|
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-22-003-009-002/181
(Dudhani)
|
3422003000NRG23290720220590643
|
30/07/2022
|
SAVITRI DEVI
|
3422003WL024348
|
SAVITRI DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122011
|
|
SAVITRI DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-009-002/253
(Dudhani)
|
3422003000NRG23290720220590468
|
30/07/2022
|
BUDHNI DEVI
|
3422003WL024343
|
BUDHNI DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122009
|
|
BUDHNI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-009-005/63
(Dudhani)
|
3422003000NRG23300720220590711
|
30/07/2022
|
MANOWAR ANSARI
|
3422003WL024352
|
MANOWAR ANSARI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122014
|
|
MANOWAR ANSARI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-009-005/95
(Dudhani)
|
3422003000NRG23300720220590715
|
30/07/2022
|
NASIMA BIBI
|
3422003WL024352
|
NASIMA BIBI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122013
|
|
NASIMA BIBI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-009-009/363
(Dudhani)
|
3422003000NRG23290720220590504
|
30/07/2022
|
LILU TUDU
|
3422003WL024344
|
LILU TUDU
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122008
|
|
LILU TUDU
|
()
|
|
6
|
PALOJORI
|
JH-22-003-009-010/163
(Dudhani)
|
3422003000NRG23290720220590572
|
30/07/2022
|
NAJRANA BIBI
|
3422003WL024345
|
NAJRANA BIBI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122015
|
|
NAJRANA BIBI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-009-010/217
(Dudhani)
|
3422003000NRG23290720220590470
|
30/07/2022
|
TARANNUM ZEBA
|
3422003WL024343
|
TARANNUM ZEBA
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122012
|
|
TARANNUM ZEBA
|
()
|
|
8
|
PALOJORI
|
JH-22-003-009-013/138
(Dudhani)
|
3422003000NRG23290720220590514
|
30/07/2022
|
RINKI DEVI
|
3422003WL024344
|
RINKI DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122010
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-009-002/262
(Dudhani)
|
3422003000NRG23290720220590425
|
30/07/2022
|
KALPANA DEVI
|
3422003WL024342
|
KALPANA DEVI
|
00048
|
BKID0005919
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122132
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-009-001/198
(Dudhani)
|
3422003000NRG23300720220590704
|
30/07/2022
|
ILTAF ANSARI
|
3422003WL024351
|
ILTAF ANSARI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122031
|
|
ILTAF ANSARI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-009-002/187
(Dudhani)
|
3422003000NRG23290720220590644
|
30/07/2022
|
RAJESHWAR HEMBRAM
|
3422003WL024348
|
RAJESHWAR HEMBRAM
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122042
|
|
RAJESHWAR HEMBRAM
|
()
|
|
12
|
PALOJORI
|
JH-22-003-009-002/265
(Dudhani)
|
3422003000NRG23290720220590563
|
30/07/2022
|
BINOD KUMAR
|
3422003WL024345
|
BINOD KUMAR
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122034
|
|
BINOD KUMAR
|
()
|
|
13
|
PALOJORI
|
JH-22-003-009-002/61
(Dudhani)
|
3422003000NRG23290720220590649
|
30/07/2022
|
PAKU TUDU
|
3422003WL024348
|
PAKU TUDU
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122038
|
|
PAKU TUDU
|
()
|
|
14
|
PALOJORI
|
JH-22-003-009-002/67
(Dudhani)
|
3422003000NRG23290720220590608
|
30/07/2022
|
RAMU RAY
|
3422003WL024346
|
RAMU RAY
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122035
|
|
RAMU RAY
|
()
|
|
15
|
PALOJORI
|
JH-22-003-009-005/63
(Dudhani)
|
3422003000NRG23300720220590712
|
30/07/2022
|
SAHIDA KHATUN
|
3422003WL024352
|
SAHIDA KHATUN
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122029
|
|
SAHIDA KHATUN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-009-005/64
(Dudhani)
|
3422003000NRG23300720220590713
|
30/07/2022
|
SAKIZA KHATUN
|
3422003WL024352
|
SAKIZA KHATUN
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122030
|
|
SAKIZA KHATUN
|
()
|
|
17
|
PALOJORI
|
JH-22-003-009-006/113
(Dudhani)
|
3422003000NRG23290720220590609
|
30/07/2022
|
KUSMI DEVI
|
3422003WL024346
|
KUSMI DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122125
|
|
KUSMI DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-009-006/261
(Dudhani)
|
3422003000NRG23290720220590665
|
30/07/2022
|
IMAMUDDIN SHEKH
|
3422003WL024349
|
IMAMUDDIN SHEKH
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122032
|
|
IMAMUDDIN SHEKH
|
()
|
|
19
|
PALOJORI
|
JH-22-003-009-009/283
(Dudhani)
|
3422003000NRG23300720220590732
|
30/07/2022
|
SUDHIR HEMBRAM
|
3422003WL024353
|
SUDHIR HEMBRAM
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122033
|
|
SUDHIR HEMBRAM
|
()
|
|
20
|
PALOJORI
|
JH-22-003-009-009/326
(Dudhani)
|
3422003000NRG23300720220590733
|
30/07/2022
|
KALICHAN HEMBROM
|
3422003WL024353
|
KALICHAN HEMBROM
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122022
|
|
KALICHAN HEMBROM
|
()
|
|
21
|
PALOJORI
|
JH-22-003-009-009/327
(Dudhani)
|
3422003000NRG23300720220590735
|
30/07/2022
|
RUKI DEVI
|
3422003WL024353
|
RUKI DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122036
|
|
RUKI DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-009-009/396
(Dudhani)
|
3422003000NRG23290720220590506
|
30/07/2022
|
MALTI HEMBRAM
|
3422003WL024344
|
MALTI HEMBRAM
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122040
|
|
MALTI HEMBRAM
|
()
|
|
23
|
PALOJORI
|
JH-22-003-009-009/402
(Dudhani)
|
3422003000NRG23290720220590432
|
30/07/2022
|
SHANTI HEMBRAM
|
3422003WL024342
|
SHANTI HEMBRAM
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122041
|
|
SHANTI HEMBRAM
|
()
|
|
24
|
PALOJORI
|
JH-22-003-009-012/10
(Dudhani)
|
3422003000NRG23290720220590472
|
30/07/2022
|
ASHA DEVI
|
3422003WL024343
|
ASHA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122126
|
|
ASHA DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-009-012/102
(Dudhani)
|
3422003000NRG23290720220590435
|
30/07/2022
|
SOBHA DEVI
|
3422003WL024342
|
SOBHA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122027
|
|
SOBHA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-009-012/22
(Dudhani)
|
3422003000NRG23290720220590476
|
30/07/2022
|
SHANTI DEVI
|
3422003WL024343
|
SHANTI DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122024
|
|
SHANTI DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-009-013/116
(Dudhani)
|
3422003000NRG23290720220590628
|
30/07/2022
|
PUJA DEVI
|
3422003WL024347
|
PUJA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122026
|
|
PUJA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-009-013/117
(Dudhani)
|
3422003000NRG23290720220590511
|
30/07/2022
|
SHOBHA DEVI
|
3422003WL024344
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122128
|
|
SHOBHA DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-009-013/125
(Dudhani)
|
3422003000NRG23290720220590686
|
30/07/2022
|
SANTOSH MANDAL
|
3422003WL024350
|
SANTOSH MANDAL
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122023
|
|
SANTOSH MANDAL
|
()
|
|
30
|
PALOJORI
|
JH-22-003-009-013/125
(Dudhani)
|
3422003000NRG23290720220590687
|
30/07/2022
|
SHOBHA DEVI
|
3422003WL024350
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122127
|
|
SHOBHA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-009-013/155
(Dudhani)
|
3422003000NRG23290720220590515
|
30/07/2022
|
GULABI DEVI
|
3422003WL024344
|
GULABI DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122028
|
|
GULABI DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-009-013/158
(Dudhani)
|
3422003000NRG23290720220590440
|
30/07/2022
|
RITA DEVI
|
3422003WL024342
|
RITA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122039
|
|
RITA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-009-013/162
(Dudhani)
|
3422003000NRG23290720220590688
|
30/07/2022
|
BINOD MANDAL
|
3422003WL024350
|
BINOD MANDAL
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122037
|
|
BINOD MANDAL
|
()
|
|
34
|
PALOJORI
|
JH-22-003-009-013/89
(Dudhani)
|
3422003000NRG23290720220590693
|
30/07/2022
|
LOBIN MANDAL
|
3422003WL024350
|
LOBIN MANDAL
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122025
|
|
LOBIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
35
|
PALOJORI
|
JH-22-003-009-005/96
(Dudhani)
|
3422003000NRG23300720220590716
|
30/07/2022
|
SHAHJAHAN BEGAM
|
3422003WL024352
|
SHAHJAHAN BEGAM
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122043
|
|
SHAHJAHAN BEGAM
|
()
|
|
36
|
PALOJORI
|
JH-22-003-009-006/170
(Dudhani)
|
3422003000NRG23290720220590660
|
30/07/2022
|
HASINA BIBI
|
3422003WL024349
|
HASINA BIBI
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122049
|
|
HASINA BIBI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-009-006/332
(Dudhani)
|
3422003000NRG23290720220590568
|
30/07/2022
|
KUNTI DEVI
|
3422003WL024345
|
KUNTI DEVI
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122050
|
|
KUNTI DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-009-009/268
(Dudhani)
|
3422003000NRG23290720220590469
|
30/07/2022
|
MATAL HEMBRAM
|
3422003WL024343
|
MATAL HEMBRAM
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122044
|
|
MATAL HEMBRAM
|
()
|
|
39
|
PALOJORI
|
JH-22-003-009-009/363
(Dudhani)
|
3422003000NRG23290720220590505
|
30/07/2022
|
PARWATI HEMBRAM
|
3422003WL024344
|
PARWATI HEMBRAM
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122045
|
|
PARWATI HEMBRAM
|
()
|
|
40
|
PALOJORI
|
JH-22-003-009-013/136
(Dudhani)
|
3422003000NRG23290720220590512
|
30/07/2022
|
RAMDULAR RANA
|
3422003WL024344
|
RAMDULAR RANA
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122048
|
|
RAMDULAR RANA
|
()
|
|
41
|
PALOJORI
|
JH-22-003-009-013/136
(Dudhani)
|
3422003000NRG23290720220590513
|
30/07/2022
|
RAMDULAR RANA
|
3422003WL024344
|
RAMDULAR RANA
|
00176
|
IDIB000B722
|
199
|
199
|
Processed
|
04/08/2022
|
|
3582122047
|
|
RAMDULAR RANA
|
()
|
|
42
|
PALOJORI
|
JH-22-003-009-013/158
(Dudhani)
|
3422003000NRG23290720220590441
|
30/07/2022
|
MANOJ KUMAR RAY
|
3422003WL024342
|
MANOJ KUMAR RAY
|
00176
|
IDIB000B722
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122046
|
|
MANOJ KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8571
|
8571
|
|
|
|
|
|
|
|
|
43
|
PALOJORI
|
JH-22-003-009-001/197
(Dudhani)
|
3422003000NRG23290720220590552
|
30/07/2022
|
SABERA BIBI
|
3422003WL024345
|
SABERA BIBI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122055
|
|
MRS SABERA BIBI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-009-009/436
(Dudhani)
|
3422003000NRG23290720220590396
|
30/07/2022
|
HAVESWAR TUDU
|
3422003WL024341
|
HAVESWAR TUDU
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122124
|
|
MR HAVESWAR TUDU
|
()
|
|
45
|
PALOJORI
|
JH-22-003-009-010/154
(Dudhani)
|
3422003000NRG23290720220590571
|
30/07/2022
|
RAKIBA BIBI
|
3422003WL024345
|
RAKIBA BIBI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122054
|
|
MRS RAKIBA BIBI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-009-010/190
(Dudhani)
|
3422003000NRG23290720220590574
|
30/07/2022
|
MD WASIM AKRAM
|
3422003WL024345
|
MD WASIM AKRAM
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122052
|
|
MR MDWASIM AKRAM
|
()
|
|
47
|
PALOJORI
|
JH-22-003-009-010/194
(Dudhani)
|
3422003000NRG23290720220590575
|
30/07/2022
|
KHUSHBU KHATUN
|
3422003WL024345
|
KHUSHBU KHATUN
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122053
|
|
MRS KHUSHBOO KHATOON
|
()
|
|
48
|
PALOJORI
|
JH-22-003-009-012/114
(Dudhani)
|
3422003000NRG23290720220590437
|
30/07/2022
|
NAGO DEVI
|
3422003WL024342
|
NAGO DEVI
|
00415
|
SBIN0003157
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122056
|
|
MRS NAGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
49
|
PALOJORI
|
JH-22-003-009-002/177
(Dudhani)
|
3422003000NRG23290720220590421
|
30/07/2022
|
PRITI KUMARI
|
3422003WL024342
|
PRITI KUMARI
|
00415
|
SBIN0004906
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122057
|
|
MISS PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
50
|
PALOJORI
|
JH-22-003-009-009/400
(Dudhani)
|
3422003000NRG23290720220590431
|
30/07/2022
|
JAHIMAN BIBI
|
3422003WL024342
|
JAHIMAN BIBI
|
00415
|
SBIN0005548
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122058
|
|
MRS JAHIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
51
|
PALOJORI
|
JH-22-003-009-001/125
(Dudhani)
|
3422003000NRG23290720220590549
|
30/07/2022
|
SABERA BIBI
|
3422003WL024345
|
SABERA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122093
|
|
MRS SABERA BIBI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-009-001/16
(Dudhani)
|
3422003000NRG23290720220590551
|
30/07/2022
|
SHAHRUDDIN ANSARI
|
3422003WL024345
|
SHAHRUDDIN ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122092
|
|
MR SHAHARUDDIN ANSARI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-009-001/170
(Dudhani)
|
3422003000NRG23290720220590377
|
30/07/2022
|
SULEMAN ANSARI
|
3422003WL024341
|
SULEMAN ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122101
|
|
MR MD SULEMAN ANSARI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-009-001/196
(Dudhani)
|
3422003000NRG23300720220590703
|
30/07/2022
|
JANAL ANSARI
|
3422003WL024351
|
JANAL ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122102
|
|
MR JANAL ANSARI
|
()
|
|
55
|
PALOJORI
|
JH-22-003-009-001/246
(Dudhani)
|
3422003000NRG23290720220590378
|
30/07/2022
|
RASIDAN BIBI
|
3422003WL024341
|
RASIDAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122060
|
|
MRS RASIDAN BIBI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-009-001/247
(Dudhani)
|
3422003000NRG23290720220590379
|
30/07/2022
|
RAISE ANSARI
|
3422003WL024341
|
RAISE ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122082
|
|
MR RAISE ANSARI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-009-001/248
(Dudhani)
|
3422003000NRG23290720220590380
|
30/07/2022
|
SARAFAT ANSARI
|
3422003WL024341
|
SARAFAT ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122063
|
|
MR SARAFAT ANSARI
|
()
|
|
58
|
PALOJORI
|
JH-22-003-009-001/249
(Dudhani)
|
3422003000NRG23290720220590381
|
30/07/2022
|
NAUSAD MIYAN
|
3422003WL024341
|
NAUSAD MIYAN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122114
|
|
MR NAUSAD MIYAN
|
()
|
|
59
|
PALOJORI
|
JH-22-003-009-001/251
(Dudhani)
|
3422003000NRG23290720220590553
|
30/07/2022
|
SALOMA BIBI
|
3422003WL024345
|
SALOMA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122083
|
|
MISS SALOMA BIBI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-009-001/256
(Dudhani)
|
3422003000NRG23290720220590383
|
30/07/2022
|
MURTI BIBI
|
3422003WL024341
|
MURTI BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122091
|
|
MRS MURTI BIBI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-009-001/256
(Dudhani)
|
3422003000NRG23290720220590382
|
30/07/2022
|
RAJAUDDIN MIYAN
|
3422003WL024341
|
RAJAUDDIN MIYAN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122061
|
|
MR RAJAUDDIN MIAN
|
()
|
|
62
|
PALOJORI
|
JH-22-003-009-001/259
(Dudhani)
|
3422003000NRG23300720220590705
|
30/07/2022
|
SAKILA BIBI
|
3422003WL024351
|
SAKILA BIBI
|
00415
|
SBIN0009772
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582122108
|
|
MRS SAKILA BIBI
|
()
|
|
63
|
PALOJORI
|
JH-22-003-009-001/260
(Dudhani)
|
3422003000NRG23290720220590555
|
30/07/2022
|
MOMINA BIBI
|
3422003WL024345
|
MOMINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122099
|
|
MRS MOMINA BIBI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-009-001/280
(Dudhani)
|
3422003000NRG23300720220605459
|
30/07/2022
|
ILTAJ ANSARI
|
3422003WL024912
|
ILTAJ ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122062
|
|
MR ILTAJ ANSARI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-009-001/305
(Dudhani)
|
3422003000NRG23300720220605460
|
30/07/2022
|
MD SABIR ANSARI
|
3422003WL024912
|
MD SABIR ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122109
|
|
MR MD SABIR ANSARI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-009-001/308
(Dudhani)
|
3422003000NRG23290720220590556
|
30/07/2022
|
KARAMAT ANSARI
|
3422003WL024345
|
KARAMAT ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122097
|
|
MR KARAMAT ANSARI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-009-002/114
(Dudhani)
|
3422003000NRG23290720220590419
|
30/07/2022
|
ANIL KUMAR RAY
|
3422003WL024342
|
ANIL KUMAR RAY
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122094
|
|
MR ANIL KUMAR RAY
|
()
|
|
68
|
PALOJORI
|
JH-22-003-009-002/129
(Dudhani)
|
3422003000NRG23290720220590603
|
30/07/2022
|
RENU DEVI
|
3422003WL024346
|
RENU DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122095
|
|
MRS RENU DEVI
|
()
|
|
69
|
PALOJORI
|
JH-22-003-009-002/130
(Dudhani)
|
3422003000NRG23290720220590386
|
30/07/2022
|
ARTI SOREN
|
3422003WL024341
|
ARTI SOREN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122105
|
|
MR AARTI SOREN
|
()
|
|
70
|
PALOJORI
|
JH-22-003-009-002/132
(Dudhani)
|
3422003000NRG23290720220590387
|
30/07/2022
|
LALITA SOREN
|
3422003WL024341
|
LALITA SOREN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122085
|
|
MRS LALITA SOREN
|
()
|
|
71
|
PALOJORI
|
JH-22-003-009-002/17
(Dudhani)
|
3422003000NRG23290720220590388
|
30/07/2022
|
MAHAPHUL MURMU
|
3422003WL024341
|
MAHAPHUL MURMU
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122118
|
|
MRS MAHAPHUL MURMU
|
()
|
|
72
|
PALOJORI
|
JH-22-003-009-002/191
(Dudhani)
|
3422003000NRG23290720220590422
|
30/07/2022
|
PUJA KUMARI
|
3422003WL024342
|
PUJA KUMARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122074
|
|
MISS PUJA KUMARI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-009-002/195
(Dudhani)
|
3422003000NRG23290720220590467
|
30/07/2022
|
RAHUL KUMAR THAKUR
|
3422003WL024343
|
RAHUL KUMAR THAKUR
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122117
|
|
MR RAHULKUMAR THAKUR
|
()
|
|
74
|
PALOJORI
|
JH-22-003-009-002/201
(Dudhani)
|
3422003000NRG23290720220590561
|
30/07/2022
|
BABITA KUMARI
|
3422003WL024345
|
BABITA KUMARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122078
|
|
MISS BABITA KUMARI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-009-002/214
(Dudhani)
|
3422003000NRG23290720220590645
|
30/07/2022
|
PAVIA RAY
|
3422003WL024348
|
PAVIA RAY
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122104
|
|
MR PAVIA RAY
|
()
|
|
76
|
PALOJORI
|
JH-22-003-009-002/215
(Dudhani)
|
3422003000NRG23290720220590562
|
30/07/2022
|
DHANSHYAM KUMAR PANDIT
|
3422003WL024345
|
DHANSHYAM KUMAR PANDIT
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122080
|
|
MR DHANSHYAMKUMAR PANDIT
|
()
|
|
77
|
PALOJORI
|
JH-22-003-009-002/225
(Dudhani)
|
3422003000NRG23290720220590423
|
30/07/2022
|
BANDANA KUMARI
|
3422003WL024342
|
BANDANA KUMARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122075
|
|
MISS BANDANA KUMARI
|
()
|
|
78
|
PALOJORI
|
JH-22-003-009-002/251
(Dudhani)
|
3422003000NRG23290720220590424
|
30/07/2022
|
NAMITA DEVI
|
3422003WL024342
|
NAMITA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122064
|
|
MRS NAMITA DEVI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-009-002/263
(Dudhani)
|
3422003000NRG23290720220590392
|
30/07/2022
|
surajmuni hembram
|
3422003WL024341
|
surajmuni hembram
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122096
|
|
MR SURAJMUNI HEMBRAM
|
()
|
|
80
|
PALOJORI
|
JH-22-003-009-002/312
(Dudhani)
|
3422003000NRG23290720220590565
|
30/07/2022
|
NISHA KUMARI
|
3422003WL024345
|
NISHA KUMARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122073
|
|
MISS NISHA KUMARI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-009-002/34
(Dudhani)
|
3422003000NRG23290720220590566
|
30/07/2022
|
PERMABATI KUMARI
|
3422003WL024345
|
PERMABATI KUMARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122077
|
|
MISS PERMABATI KUMARI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-009-003/48
(Dudhani)
|
3422003000NRG23290720220590623
|
30/07/2022
|
GYANI DEVI
|
3422003WL024347
|
GYANI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122086
|
|
MRS GYANI DEVI
|
()
|
|
83
|
PALOJORI
|
JH-22-003-009-004/184
(Dudhani)
|
3422003000NRG23300720220605462
|
30/07/2022
|
GULZAR KHATUN
|
3422003WL024912
|
GULZAR KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122107
|
|
MISS GULZAR KHATUN
|
()
|
|
84
|
PALOJORI
|
JH-22-003-009-004/2
(Dudhani)
|
3422003000NRG23300720220605464
|
30/07/2022
|
ASRUDDIN ANSARI
|
3422003WL024912
|
ASRUDDIN ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122084
|
|
MR ASRUDDIN ANSARI
|
()
|
|
85
|
PALOJORI
|
JH-22-003-009-005/14
(Dudhani)
|
3422003000NRG23300720220590710
|
30/07/2022
|
SALEHA BIBI
|
3422003WL024352
|
SALEHA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122065
|
|
MRS SALEHA BIBI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-009-005/94
(Dudhani)
|
3422003000NRG23300720220590714
|
30/07/2022
|
MOMINA BIBI
|
3422003WL024352
|
MOMINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122066
|
|
MRS MOMINA BIBI
|
()
|
|
87
|
PALOJORI
|
JH-22-003-009-006/160
(Dudhani)
|
3422003000NRG23290720220590610
|
30/07/2022
|
MANASARI DEVI
|
3422003WL024346
|
MANASARI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122070
|
|
MRS MANASARI DEVI
|
()
|
|
88
|
PALOJORI
|
JH-22-003-009-006/188
(Dudhani)
|
3422003000NRG23290720220590661
|
30/07/2022
|
BHAGWATIYA DEVI
|
3422003WL024349
|
BHAGWATIYA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122072
|
|
MRS BHAGWATIYA DEVI
|
()
|
|
89
|
PALOJORI
|
JH-22-003-009-006/208
(Dudhani)
|
3422003000NRG23290720220590663
|
30/07/2022
|
SAJAN SHEKH
|
3422003WL024349
|
SAJAN SHEKH
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122115
|
|
MR SAJAN SHEKH
|
()
|
|
90
|
PALOJORI
|
JH-22-003-009-006/210
(Dudhani)
|
3422003000NRG23290720220590664
|
30/07/2022
|
TAMINA KHATUN
|
3422003WL024349
|
TAMINA KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122116
|
|
MISS TAMINA KHATUN
|
()
|
|
91
|
PALOJORI
|
JH-22-003-009-006/278
(Dudhani)
|
3422003000NRG23290720220590666
|
30/07/2022
|
RAJIDAN BIBI
|
3422003WL024349
|
RAJIDAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122098
|
|
MRS RAJIDAN BIBI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-009-006/306
(Dudhani)
|
3422003000NRG23290720220590668
|
30/07/2022
|
JAHIMAN BIBI
|
3422003WL024349
|
JAHIMAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122090
|
|
MRS JAHIMAN BIBI
|
()
|
|
93
|
PALOJORI
|
JH-22-003-009-006/313
(Dudhani)
|
3422003000NRG23290720220590493
|
30/07/2022
|
NILAM KUMARI
|
3422003WL024344
|
NILAM KUMARI
|
00415
|
SBIN0009772
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582122079
|
|
MISS NILAM KUMARI
|
()
|
|
94
|
PALOJORI
|
JH-22-003-009-006/314
(Dudhani)
|
3422003000NRG23290720220590494
|
30/07/2022
|
PANMATI DEVI
|
3422003WL024344
|
PANMATI DEVI
|
00415
|
SBIN0009772
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582122068
|
|
MRS PANMATI DEVI
|
()
|
|
95
|
PALOJORI
|
JH-22-003-009-006/322
(Dudhani)
|
3422003000NRG23290720220590669
|
30/07/2022
|
SANAUL SHEAKH
|
3422003WL024349
|
SANAUL SHEAKH
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122089
|
|
MR SANAUL SHEAKH
|
()
|
|
96
|
PALOJORI
|
JH-22-003-009-006/57
(Dudhani)
|
3422003000NRG23290720220590497
|
30/07/2022
|
HINA DEVI
|
3422003WL024344
|
HINA DEVI
|
00415
|
SBIN0009772
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582122071
|
|
MRS HINO DEVI
|
()
|
|
97
|
PALOJORI
|
JH-22-003-009-006/66
(Dudhani)
|
3422003000NRG23290720220590498
|
30/07/2022
|
NEPAL MOHLI
|
3422003WL024344
|
NEPAL MOHLI
|
00415
|
SBIN0009772
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582122067
|
|
MR NEPAL MOHLI
|
()
|
|
98
|
PALOJORI
|
JH-22-003-009-006/66
(Dudhani)
|
3422003000NRG23290720220590499
|
30/07/2022
|
SUMITRA DEVI
|
3422003WL024344
|
SUMITRA DEVI
|
00415
|
SBIN0009772
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582122069
|
|
MRS SUMITRA DEVI
|
()
|
|
99
|
PALOJORI
|
JH-22-003-009-006/9
(Dudhani)
|
3422003000NRG23290720220590671
|
30/07/2022
|
PADIMA BIBI
|
3422003WL024349
|
PADIMA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122119
|
|
MRS PADIMA BIBI
|
()
|
|
100
|
PALOJORI
|
JH-22-003-009-009/273
(Dudhani)
|
3422003000NRG23290720220590503
|
30/07/2022
|
VISHESHWAR HEMBRAM
|
3422003WL024344
|
VISHESHWAR HEMBRAM
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122088
|
|
MR VISHESHWAR HEMBRAM
|
()
|
|
101
|
PALOJORI
|
JH-22-003-009-009/327
(Dudhani)
|
3422003000NRG23300720220590734
|
30/07/2022
|
SANTOS RAY
|
3422003WL024353
|
SANTOS RAY
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122110
|
|
MR SANTOS RAY
|
()
|
|
102
|
PALOJORI
|
JH-22-003-009-009/328
(Dudhani)
|
3422003000NRG23300720220590736
|
30/07/2022
|
LILDHAN HEMBRAM
|
3422003WL024353
|
LILDHAN HEMBRAM
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122081
|
|
MR LILDHAN HEMBRAM
|
()
|
|
103
|
PALOJORI
|
JH-22-003-009-009/332
(Dudhani)
|
3422003000NRG23300720220590738
|
30/07/2022
|
ARCHANA HANSDA
|
3422003WL024353
|
ARCHANA HANSDA
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122087
|
|
MRS ARCHANA HANSDA
|
()
|
|
104
|
PALOJORI
|
JH-22-003-009-009/332
(Dudhani)
|
3422003000NRG23300720220590737
|
30/07/2022
|
VIJAY HEMBRAM
|
3422003WL024353
|
VIJAY HEMBRAM
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122112
|
|
MR VIJAY HEMRAM
|
()
|
|
105
|
PALOJORI
|
JH-22-003-009-009/425
(Dudhani)
|
3422003000NRG23290720220590507
|
30/07/2022
|
BABITA BASKI
|
3422003WL024344
|
BABITA BASKI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122106
|
|
MISS BABITA BASKI
|
()
|
|
106
|
PALOJORI
|
JH-22-003-009-009/60
(Dudhani)
|
3422003000NRG23290720220590433
|
30/07/2022
|
RAHIM SHEKH
|
3422003WL024342
|
RAHIM SHEKH
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122123
|
|
MR RAHIM SEKH
|
()
|
|
107
|
PALOJORI
|
JH-22-003-009-010/185
(Dudhani)
|
3422003000NRG23290720220590573
|
30/07/2022
|
ALTAF ANSARI
|
3422003WL024345
|
ALTAF ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122076
|
|
MR ALTAF ANSARI
|
()
|
|
108
|
PALOJORI
|
JH-22-003-009-010/218
(Dudhani)
|
3422003000NRG23290720220590471
|
30/07/2022
|
MUJAMIL ANSARI
|
3422003WL024343
|
MUJAMIL ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122133
|
|
MR MUJAMIL ANSARI
|
()
|
|
109
|
PALOJORI
|
JH-22-003-009-012/106
(Dudhani)
|
3422003000NRG23290720220590436
|
30/07/2022
|
ALINA BIBI
|
3422003WL024342
|
ALINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122122
|
|
MRS ALINA BIBI
|
()
|
|
110
|
PALOJORI
|
JH-22-003-009-012/128
(Dudhani)
|
3422003000NRG23290720220590508
|
30/07/2022
|
SAMINA BIBI
|
3422003WL024344
|
SAMINA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122100
|
|
MRS SAMINA BIBI
|
()
|
|
111
|
PALOJORI
|
JH-22-003-009-013/156
(Dudhani)
|
3422003000NRG23290720220590439
|
30/07/2022
|
EKANAND RAY
|
3422003WL024342
|
EKANAND RAY
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122059
|
|
MR EKANAND RAY
|
()
|
|
112
|
PALOJORI
|
JH-22-003-009-013/18
(Dudhani)
|
3422003000NRG23290720220590442
|
30/07/2022
|
ANITA DEVI
|
3422003WL024342
|
ANITA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122103
|
|
MISS ANITA DEVI
|
()
|
|
113
|
PALOJORI
|
JH-22-003-009-013/180
(Dudhani)
|
3422003000NRG23290720220590516
|
30/07/2022
|
MAHESHWARI DEVI
|
3422003WL024344
|
MAHESHWARI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122120
|
|
MRS MAHESHWARI DEVI
|
()
|
|
114
|
PALOJORI
|
JH-22-003-009-013/184
(Dudhani)
|
3422003000NRG23290720220590689
|
30/07/2022
|
MANJU DEVI
|
3422003WL024350
|
MANJU DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122113
|
|
MRS MANJU DEVI
|
()
|
|
115
|
PALOJORI
|
JH-22-003-009-013/199
(Dudhani)
|
3422003000NRG23290720220590517
|
30/07/2022
|
PRAMILA DEVI
|
3422003WL024344
|
PRAMILA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122121
|
|
MRS PRAMILA DEVI
|
()
|
|
116
|
PALOJORI
|
JH-22-003-009-013/49
(Dudhani)
|
3422003000NRG23290720220590519
|
30/07/2022
|
LALMUNI DEVI
|
3422003WL024344
|
LALMUNI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122111
|
|
MRS LALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
117
|
PALOJORI
|
JH-22-003-009-001/310
(Dudhani)
|
3422003000NRG23290720220590558
|
30/07/2022
|
BASIRAN BIBI
|
3422003WL024345
|
BASIRAN BIBI
|
00415
|
SBIN0012534
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122134
|
|
MISS BASIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
118
|
PALOJORI
|
JH-22-003-009-002/302
(Dudhani)
|
3422003000NRG23290720220590647
|
30/07/2022
|
SALONI HEMBROM
|
3422003WL024348
|
SALONI HEMBROM
|
00415
|
SBIN0012551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122136
|
|
MRS SALONI HEMBROM
|
()
|
|
119
|
PALOJORI
|
JH-22-003-009-012/14
(Dudhani)
|
3422003000NRG23290720220590475
|
30/07/2022
|
MULO DEVI
|
3422003WL024343
|
MULO DEVI
|
00415
|
SBIN0012551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122135
|
|
MRS MULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
120
|
PALOJORI
|
JH-22-003-009-006/90
(Dudhani)
|
3422003000NRG23300720220590727
|
30/07/2022
|
RESHMI DEVI
|
3422003WL024353
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122138
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
121
|
PALOJORI
|
JH-22-003-009-006/49
(Dudhani)
|
3422003000NRG23290720220590496
|
30/07/2022
|
ALOPI DEVI
|
3422003WL024344
|
ALOPI DEVI
|
00666
|
IDFB0040101
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582122017
|
|
ALOPI DEVI
|
()
|
|
122
|
PALOJORI
|
JH-22-003-009-012/129
(Dudhani)
|
3422003000NRG23290720220590509
|
30/07/2022
|
SAKINA KHATUN
|
3422003WL024344
|
SAKINA KHATUN
|
00666
|
IDFB0040101
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122016
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
123
|
PALOJORI
|
JH-22-003-009-001/251
(Dudhani)
|
3422003000NRG23290720220590554
|
30/07/2022
|
MAKSUD ANSARI
|
3422003WL024345
|
MAKSUD ANSARI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122130
|
|
MAKSUD ANSARI
|
()
|
|
124
|
PALOJORI
|
JH-22-003-009-004/186
(Dudhani)
|
3422003000NRG23300720220605463
|
30/07/2022
|
TAHMINA BIBI
|
3422003WL024912
|
TAHMINA BIBI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122021
|
|
TAHMINA BIBI
|
()
|
|
125
|
PALOJORI
|
JH-22-003-009-006/197
(Dudhani)
|
3422003000NRG23290720220590662
|
30/07/2022
|
SHARAFAT SHEKH
|
3422003WL024349
|
SHARAFAT SHEKH
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122129
|
|
SHARAFAT SHEKH
|
()
|
|
126
|
PALOJORI
|
JH-22-003-009-006/296
(Dudhani)
|
3422003000NRG23290720220590667
|
30/07/2022
|
LILA BIBI
|
3422003WL024349
|
LILA BIBI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122020
|
|
LILA BIBI
|
()
|
|
127
|
PALOJORI
|
JH-22-003-009-012/101
(Dudhani)
|
3422003000NRG23290720220590434
|
30/07/2022
|
PADOMANI DEVI
|
3422003WL024342
|
PADOMANI DEVI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122019
|
|
PADOMANI DEVI
|
()
|
|
128
|
PALOJORI
|
JH-22-003-009-012/11
(Dudhani)
|
3422003000NRG23290720220590473
|
30/07/2022
|
SUNITA DEVI
|
3422003WL024343
|
SUNITA DEVI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122131
|
|
SUNITA DEVI
|
()
|
|
129
|
PALOJORI
|
JH-22-003-009-012/13
(Dudhani)
|
3422003000NRG23290720220590474
|
30/07/2022
|
INDRA DEVI
|
3422003WL024343
|
INDRA DEVI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122018
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
130
|
PALOJORI
|
JH-22-003-009-012/16
(Dudhani)
|
3422003000NRG23290720220590438
|
30/07/2022
|
GIRDHARI RAY
|
3422003WL024342
|
GIRDHARI RAY
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122051
|
|
GIRDHARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
131
|
PALOJORI
|
JH-22-003-009-002/136
(Dudhani)
|
3422003000NRG23290720220590559
|
30/07/2022
|
SARASWATI DEVI
|
3422003WL024345
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122141
|
|
SARASWATI DEVI
|
()
|
|
132
|
PALOJORI
|
JH-22-003-009-002/142
(Dudhani)
|
3422003000NRG23290720220590604
|
30/07/2022
|
RINA DEVI
|
3422003WL024346
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122142
|
|
RINA DEVI
|
()
|
|
133
|
PALOJORI
|
JH-22-003-009-002/152
(Dudhani)
|
3422003000NRG23290720220590560
|
30/07/2022
|
LAKHI DEVI
|
3422003WL024345
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122143
|
|
LAKHI DEVI
|
()
|
|
134
|
PALOJORI
|
JH-22-003-009-002/156
(Dudhani)
|
3422003000NRG23290720220590605
|
30/07/2022
|
JANMANJAY PRASAD RAY
|
3422003WL024346
|
JANMANJAY PRASAD RAY
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122140
|
|
JANMANJAY PRASAD RAY
|
()
|
|
135
|
PALOJORI
|
JH-22-003-009-002/165
(Dudhani)
|
3422003000NRG23290720220590420
|
30/07/2022
|
PINKI KUMARI
|
3422003WL024342
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122145
|
|
PINKI KUMARI
|
()
|
|
136
|
PALOJORI
|
JH-22-003-009-002/274
(Dudhani)
|
3422003000NRG23290720220590646
|
30/07/2022
|
SADANAND PANDIT
|
3422003WL024348
|
SADANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122147
|
|
SADANAND PANDIT
|
()
|
|
137
|
PALOJORI
|
JH-22-003-009-002/296
(Dudhani)
|
3422003000NRG23290720220590564
|
30/07/2022
|
SANATLAL RAY
|
3422003WL024345
|
SANATLAL RAY
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122146
|
|
SANATLAL RAY
|
()
|
|
138
|
PALOJORI
|
JH-22-003-009-006/214
(Dudhani)
|
3422003000NRG23290720220590426
|
30/07/2022
|
saroti devi
|
3422003WL024342
|
saroti devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122144
|
|
saroti devi
|
()
|
|
139
|
PALOJORI
|
JH-22-003-009-006/303
(Dudhani)
|
3422003000NRG23290720220590427
|
30/07/2022
|
MANORANJAN MOHLI
|
3422003WL024342
|
MANORANJAN MOHLI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122149
|
|
MANORANJAN MOHLI
|
()
|
|
140
|
PALOJORI
|
JH-22-003-009-006/304
(Dudhani)
|
3422003000NRG23290720220590428
|
30/07/2022
|
RITA KUMARI
|
3422003WL024342
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122148
|
|
RITA KUMARI
|
()
|
|
141
|
PALOJORI
|
JH-22-003-009-006/337
(Dudhani)
|
3422003000NRG23290720220590670
|
30/07/2022
|
SEUB SHEKH
|
3422003WL024349
|
SEUB SHEKH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122137
|
|
SEUB SHEKH
|
()
|
|
142
|
PALOJORI
|
JH-22-003-009-006/338
(Dudhani)
|
3422003000NRG23290720220590569
|
30/07/2022
|
BAIJANATH PANDIT
|
3422003WL024345
|
BAIJANATH PANDIT
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582122139
|
|
BAIJANATH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164649
|
164649
|
|
|
|
|
|
|
|