|
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-22-003-020-001/108
(Pahrudih)
|
3422003000NRG23Z121120221231343
|
12/11/2022
|
JAFIR ALAM
|
3422003WL057209
|
JAFIR ALAM
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JAFIR ALAM
|
()
|
|
2
|
PALOJORI
|
JH-22-003-020-001/108
(Pahrudih)
|
3422003000NRG23Z121120221231344
|
12/11/2022
|
SALMA KHATUN
|
3422003WL057209
|
SALMA KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SALMA KHATUN
|
()
|
|
3
|
PALOJORI
|
JH-22-003-020-004/426
(Pahrudih)
|
3422003000NRG23Z121120221231308
|
12/11/2022
|
AESHA BIBI
|
3422003WL057207
|
AESHA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-020-001/277
(Pahrudih)
|
3422003000NRG23Z121120221231354
|
12/11/2022
|
YARUN KHATUN
|
3422003WL057209
|
YARUN KHATUN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
YARUN KHATUN
|
()
|
|
5
|
PALOJORI
|
JH-22-003-020-002/441
(Pahrudih)
|
3422003000NRG23Z121120221231481
|
12/11/2022
|
NIRMAL CHANDRA DEY
|
3422003WL057215
|
NIRMAL CHANDRA DEY
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NIRMAL CHANDRA DEY
|
()
|
|
6
|
PALOJORI
|
JH-22-003-020-004/171
(Pahrudih)
|
3422003000NRG23Z121120221231381
|
12/11/2022
|
MEHROON BIBI
|
3422003WL057212
|
MEHROON BIBI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MEHROON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-020-004/403
(Pahrudih)
|
3422003000NRG23Z121120221231307
|
12/11/2022
|
ROJANI BIBI
|
3422003WL057207
|
ROJANI BIBI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ROJANI BIBI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-020-004/545
(Pahrudih)
|
3422003000NRG23Z121120221231313
|
12/11/2022
|
SAHANAJ BIBI
|
3422003WL057207
|
SAHANAJ BIBI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAHANAJ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-020-001/139
(Pahrudih)
|
3422003000NRG23Z121120221231345
|
12/11/2022
|
PAKU SOREN
|
3422003WL057209
|
PAKU SOREN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PAKU SOREN
|
()
|
|
10
|
PALOJORI
|
JH-22-003-020-001/204
(Pahrudih)
|
3422003000NRG23Z121120221231346
|
12/11/2022
|
KURESHA BIBI
|
3422003WL057209
|
KURESHA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KURESHA BIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-020-001/209
(Pahrudih)
|
3422003000NRG23Z121120221231347
|
12/11/2022
|
SAFIMA BIBU
|
3422003WL057209
|
SAFIMA BIBU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAFIMA BIBU
|
()
|
|
12
|
PALOJORI
|
JH-22-003-020-001/239
(Pahrudih)
|
3422003000NRG23Z121120221231349
|
12/11/2022
|
BHAGALU GOSWAMI
|
3422003WL057209
|
BHAGALU GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BHAGALU GOSWAMI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-020-001/241
(Pahrudih)
|
3422003000NRG23Z121120221231350
|
12/11/2022
|
SONU KUMAR
|
3422003WL057209
|
SONU KUMAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SONU KUMAR
|
()
|
|
14
|
PALOJORI
|
JH-22-003-020-001/454
(Pahrudih)
|
3422003000NRG23Z121120221231356
|
12/11/2022
|
AJMERUN BIBI
|
3422003WL057209
|
AJMERUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AJMERUN BIBI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-020-001/549
(Pahrudih)
|
3422003000NRG23Z121120221231370
|
12/11/2022
|
GULENAR BIBI
|
3422003WL057211
|
GULENAR BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
GULENAR BIBI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-020-001/550
(Pahrudih)
|
3422003000NRG23Z121120221231371
|
12/11/2022
|
BEBIYA KHATUN
|
3422003WL057211
|
BEBIYA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BEBIYA KHATUN
|
()
|
|
17
|
PALOJORI
|
JH-22-003-020-001/561
(Pahrudih)
|
3422003000NRG23Z121120221231358
|
12/11/2022
|
RAJAUL ANSARI
|
3422003WL057209
|
RAJAUL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RAJAUL ANSARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-020-001/624
(Pahrudih)
|
3422003000NRG23Z121120221231373
|
12/11/2022
|
LEEMA KHATUNSTA
|
3422003WL057211
|
LEEMA KHATUNSTA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
LEEMA KHATUNSTA
|
()
|
|
19
|
PALOJORI
|
JH-22-003-020-001/665
(Pahrudih)
|
3422003000NRG23Z121120221231449
|
12/11/2022
|
ZAWED AKHTAR
|
3422003WL057215
|
ZAWED AKHTAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ZAWED AKHTAR
|
()
|
|
20
|
PALOJORI
|
JH-22-003-020-001/666
(Pahrudih)
|
3422003000NRG23Z121120221231450
|
12/11/2022
|
NAGINA BIBI
|
3422003WL057215
|
NAGINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NAGINA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-020-001/667
(Pahrudih)
|
3422003000NRG23Z121120221231451
|
12/11/2022
|
MD MANIR ANSARI
|
3422003WL057215
|
MD MANIR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MD MANIR ANSARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-020-001/668
(Pahrudih)
|
3422003000NRG23Z121120221231452
|
12/11/2022
|
JAKIRAN BIBI
|
3422003WL057215
|
JAKIRAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JAKIRAN BIBI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-020-001/669
(Pahrudih)
|
3422003000NRG23Z121120221231453
|
12/11/2022
|
JABED ANSARI
|
3422003WL057215
|
JABED ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JABED ANSARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-020-001/670
(Pahrudih)
|
3422003000NRG23Z121120221231454
|
12/11/2022
|
SULTAN ANSARI
|
3422003WL057215
|
SULTAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SULTAN ANSARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-020-001/671
(Pahrudih)
|
3422003000NRG23Z121120221231455
|
12/11/2022
|
SONIYA KHATUN
|
3422003WL057215
|
SONIYA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SONIYA KHATUN
|
()
|
|
26
|
PALOJORI
|
JH-22-003-020-001/676
(Pahrudih)
|
3422003000NRG23Z121120221231359
|
12/11/2022
|
KURESHA BIBI
|
3422003WL057209
|
KURESHA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KURESHA BIBI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-020-001/677
(Pahrudih)
|
3422003000NRG23Z121120221231360
|
12/11/2022
|
KURESHA BIBI
|
3422003WL057209
|
KURESHA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KURESHA BIBI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-020-001/680
(Pahrudih)
|
3422003000NRG23Z121120221231380
|
12/11/2022
|
SAMIM ANSARI
|
3422003WL057212
|
SAMIM ANSARI
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAMIM ANSARI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-020-002/15
(Pahrudih)
|
3422003000NRG23Z121120221231458
|
12/11/2022
|
PUTUL DATT
|
3422003WL057215
|
PUTUL DATT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PUTUL DATT
|
()
|
|
30
|
PALOJORI
|
JH-22-003-020-002/185
(Pahrudih)
|
3422003000NRG23Z121120221231460
|
12/11/2022
|
RENUKA DEVI
|
3422003WL057215
|
RENUKA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RENUKA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-020-002/322
(Pahrudih)
|
3422003000NRG23Z121120221231469
|
12/11/2022
|
MRITUNJAY DUTTA
|
3422003WL057215
|
MRITUNJAY DUTTA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MRITUNJAY DUTTA
|
()
|
|
32
|
PALOJORI
|
JH-22-003-020-002/348
(Pahrudih)
|
3422003000NRG23Z121120221231472
|
12/11/2022
|
BHANUWALA DUTT
|
3422003WL057215
|
BHANUWALA DUTT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BHANUWALA DUTT
|
()
|
|
33
|
PALOJORI
|
JH-22-003-020-002/425
(Pahrudih)
|
3422003000NRG23Z121120221231478
|
12/11/2022
|
RAMJAN ANSARI
|
3422003WL057215
|
RAMJAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RAMJAN ANSARI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-020-002/432
(Pahrudih)
|
3422003000NRG23Z121120221231480
|
12/11/2022
|
Sadhan Kumar dutta
|
3422003WL057215
|
Sadhan Kumar dutta
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Sadhan Kumar dutta
|
()
|
|
35
|
PALOJORI
|
JH-22-003-020-002/449
(Pahrudih)
|
3422003000NRG23Z121120221231482
|
12/11/2022
|
MOHIT KUMAR
|
3422003WL057215
|
MOHIT KUMAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MOHIT KUMAR
|
()
|
|
36
|
PALOJORI
|
JH-22-003-020-002/486
(Pahrudih)
|
3422003000NRG23Z121120221231484
|
12/11/2022
|
REKHA DUTTA
|
3422003WL057215
|
REKHA DUTTA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
REKHA DUTTA
|
()
|
|
37
|
PALOJORI
|
JH-22-003-020-002/504
(Pahrudih)
|
3422003000NRG23Z121120221231486
|
12/11/2022
|
GAYATRI KUMARI
|
3422003WL057215
|
GAYATRI KUMARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
GAYATRI KUMARI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-020-003/178
(Pahrudih)
|
3422003000NRG23Z121120221231497
|
12/11/2022
|
AMAZED MIYA
|
3422003WL057215
|
AMAZED MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AMAZED MIYA
|
()
|
|
39
|
PALOJORI
|
JH-22-003-020-003/558
(Pahrudih)
|
3422003000NRG23Z121120221231374
|
12/11/2022
|
JULEKHA KHATUN
|
3422003WL057211
|
JULEKHA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JULEKHA KHATUN
|
()
|
|
40
|
PALOJORI
|
JH-22-003-020-003/582
(Pahrudih)
|
3422003000NRG23Z121120221231376
|
12/11/2022
|
SAMINA BIBI
|
3422003WL057211
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAMINA BIBI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-020-004/107
(Pahrudih)
|
3422003000NRG23Z121120221231499
|
12/11/2022
|
FULJAN BIBI
|
3422003WL057215
|
FULJAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
FULJAN BIBI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-020-004/111
(Pahrudih)
|
3422003000NRG23Z121120221231500
|
12/11/2022
|
VAHAB MIYAN
|
3422003WL057215
|
VAHAB MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
VAHAB MIYAN
|
()
|
|
43
|
PALOJORI
|
JH-22-003-020-004/301
(Pahrudih)
|
3422003000NRG23Z121120221231305
|
12/11/2022
|
Hasina bibi
|
3422003WL057207
|
Hasina bibi
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Hasina bibi
|
()
|
|
44
|
PALOJORI
|
JH-22-003-020-004/347
(Pahrudih)
|
3422003000NRG23Z121120221231505
|
12/11/2022
|
SABINA KHATUN
|
3422003WL057215
|
SABINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SABINA KHATUN
|
()
|
|
45
|
PALOJORI
|
JH-22-003-020-004/400
(Pahrudih)
|
3422003000NRG23Z121120221231306
|
12/11/2022
|
BABU ANSARI
|
3422003WL057207
|
BABU ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BABU ANSARI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-020-004/499
(Pahrudih)
|
3422003000NRG23Z121120221231309
|
12/11/2022
|
NURJAHAN BIBI
|
3422003WL057207
|
NURJAHAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NURJAHAN BIBI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-020-004/549
(Pahrudih)
|
3422003000NRG23Z121120221231507
|
12/11/2022
|
SAJIM ANSARI
|
3422003WL057215
|
SAJIM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAJIM ANSARI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-020-004/628
(Pahrudih)
|
3422003000NRG23Z121120221231382
|
12/11/2022
|
SALIMA BIBI
|
3422003WL057212
|
SALIMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SALIMA BIBI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-020-004/89
(Pahrudih)
|
3422003000NRG23Z121120221231314
|
12/11/2022
|
MINA BIBI
|
3422003WL057207
|
MINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
50
|
PALOJORI
|
JH-22-003-020-001/551
(Pahrudih)
|
3422003000NRG23Z121120221231372
|
12/11/2022
|
NUR FATIMA
|
3422003WL057211
|
NUR FATIMA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NUR FATIMA
|
()
|
|
51
|
PALOJORI
|
JH-22-003-020-003/559
(Pahrudih)
|
3422003000NRG23Z121120221231375
|
12/11/2022
|
RUKSANA KHATUN
|
3422003WL057211
|
RUKSANA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RUKSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
PALOJORI
|
JH-22-003-020-002/312
(Pahrudih)
|
3422003000NRG23Z121120221231467
|
12/11/2022
|
Ramesh Rahul
|
3422003WL057215
|
Ramesh Rahul
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Ramesh Rahul
|
()
|
|
53
|
PALOJORI
|
JH-22-003-020-002/316
(Pahrudih)
|
3422003000NRG23Z121120221231468
|
12/11/2022
|
SANTOSH KUMAR
|
3422003WL057215
|
SANTOSH KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SANTOSH KUMAR
|
()
|
|
54
|
PALOJORI
|
JH-22-003-020-002/431
(Pahrudih)
|
3422003000NRG23Z121120221231479
|
12/11/2022
|
Ujjawal Kumar dutt
|
3422003WL057215
|
Ujjawal Kumar dutt
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Ujjawal Kumar dutt
|
()
|
|
55
|
PALOJORI
|
JH-22-003-020-002/63
(Pahrudih)
|
3422003000NRG23Z121120221231488
|
12/11/2022
|
RAJU MANDAL
|
3422003WL057215
|
RAJU MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RAJU MANDAL
|
()
|
|
56
|
PALOJORI
|
JH-22-003-020-002/68
(Pahrudih)
|
3422003000NRG23Z121120221231490
|
12/11/2022
|
SATYA NARAYAN MANDAL
|
3422003WL057215
|
SATYA NARAYAN MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SATYA NARAYAN MANDAL
|
()
|
|
57
|
PALOJORI
|
JH-22-003-020-004/276
(Pahrudih)
|
3422003000NRG23Z121120221231504
|
12/11/2022
|
KAJMUDDIN ANSARI
|
3422003WL057215
|
KAJMUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KAJMUDDIN ANSARI
|
()
|
|
58
|
PALOJORI
|
JH-22-003-020-004/514
(Pahrudih)
|
3422003000NRG23Z121120221231310
|
12/11/2022
|
NAUSAD MIYAN
|
3422003WL057207
|
NAUSAD MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NAUSAD MIYAN
|
()
|
|
59
|
PALOJORI
|
JH-22-003-020-004/514
(Pahrudih)
|
3422003000NRG23Z121120221231311
|
12/11/2022
|
SAIYARA BANU
|
3422003WL057207
|
SAIYARA BANU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAIYARA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
60
|
PALOJORI
|
JH-22-003-020-002/522
(Pahrudih)
|
3422003000NRG23Z121120221231487
|
12/11/2022
|
AJAY KUMAR MANDAL
|
3422003WL057215
|
AJAY KUMAR MANDAL
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AJAY KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
PALOJORI
|
JH-22-003-020-001/539
(Pahrudih)
|
3422003000NRG23Z121120221231357
|
12/11/2022
|
MOMINA KHATOON
|
3422003WL057209
|
MOMINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MOMINA KHATOON
|
()
|
|
62
|
PALOJORI
|
JH-22-003-020-002/183
(Pahrudih)
|
3422003000NRG23Z121120221231459
|
12/11/2022
|
ANJALA DUTT
|
3422003WL057215
|
ANJALA DUTT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ANJALA DUTT
|
()
|
|
63
|
PALOJORI
|
JH-22-003-020-002/323
(Pahrudih)
|
3422003000NRG23Z121120221231470
|
12/11/2022
|
RINKU KUMARI
|
3422003WL057215
|
RINKU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RINKU KUMARI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-020-002/344
(Pahrudih)
|
3422003000NRG23Z121120221231471
|
12/11/2022
|
TAPAS KUMAR DUTT
|
3422003WL057215
|
TAPAS KUMAR DUTT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
TAPAS KUMAR DUTT
|
()
|
|
65
|
PALOJORI
|
JH-22-003-020-002/349
(Pahrudih)
|
3422003000NRG23Z121120221231473
|
12/11/2022
|
sanjay dutta
|
3422003WL057215
|
sanjay dutta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
sanjay dutta
|
()
|
|
66
|
PALOJORI
|
JH-22-003-020-002/368
(Pahrudih)
|
3422003000NRG23Z121120221231475
|
12/11/2022
|
PINKI DEVI
|
3422003WL057215
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PINKI DEVI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-020-002/480
(Pahrudih)
|
3422003000NRG23Z121120221231483
|
12/11/2022
|
JITENDRA RAJWAR
|
3422003WL057215
|
JITENDRA RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JITENDRA RAJWAR
|
()
|
|
68
|
PALOJORI
|
JH-22-003-020-002/49
(Pahrudih)
|
3422003000NRG23Z121120221231485
|
12/11/2022
|
BHARTI DEVI
|
3422003WL057215
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BHARTI DEVI
|
()
|
|
69
|
PALOJORI
|
JH-22-003-020-002/76
(Pahrudih)
|
3422003000NRG23Z121120221231491
|
12/11/2022
|
UMA SHANKAR MANDAL
|
3422003WL057215
|
UMA SHANKAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
UMA SHANKAR MANDAL
|
()
|
|
70
|
PALOJORI
|
JH-22-003-020-004/107
(Pahrudih)
|
3422003000NRG23Z121120221231498
|
12/11/2022
|
TAJBUL MIYAN
|
3422003WL057215
|
TAJBUL MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
TAJBUL MIYAN
|
()
|
|
71
|
PALOJORI
|
JH-22-003-020-004/143
(Pahrudih)
|
3422003000NRG23Z121120221231502
|
12/11/2022
|
GULBANO KHATOON
|
3422003WL057215
|
GULBANO KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
GULBANO KHATOON
|
()
|
|
72
|
PALOJORI
|
JH-22-003-020-004/399
(Pahrudih)
|
3422003000NRG23Z121120221231506
|
12/11/2022
|
AZIM ANSARI
|
3422003WL057215
|
AZIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AZIM ANSARI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-020-004/545
(Pahrudih)
|
3422003000NRG23Z121120221231312
|
12/11/2022
|
KAYUM ANSARI
|
3422003WL057207
|
KAYUM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KAYUM ANSARI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-020-004/678
(Pahrudih)
|
3422003000NRG23Z121120221231508
|
12/11/2022
|
MOHMAD SAMSUL
|
3422003WL057215
|
MOHMAD SAMSUL
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MOHMAD SAMSUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|