|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALOJORI
|
JH-22-003-005-002/180
(Basbutia)
|
3422003005NRG23281020221145942
|
28/10/2022
|
NIRANJAN RAI
|
3422003005WL052968
|
NIRANJAN RAI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182206
|
|
NIRANJAN RAI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-005-003/229
(Basbutia)
|
3422003005NRG23281020221145950
|
28/10/2022
|
Radha Devi
|
3422003005WL052968
|
Radha Devi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182077
|
|
Radha Devi
|
()
|
|
3
|
PALOJORI
|
JH-22-003-005-003/68
(Basbutia)
|
3422003005NRG23281020221147551
|
28/10/2022
|
BALDEV MIRDHA
|
3422003005WL053012
|
BALDEV MIRDHA
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182082
|
|
BALDEV MIRDHA
|
()
|
|
4
|
PALOJORI
|
JH-22-003-005-003/97
(Basbutia)
|
3422003005NRG23281020221147280
|
28/10/2022
|
BHAGIRATH MANDAL
|
3422003005WL053005
|
BHAGIRATH MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182083
|
|
BHAGIRATH MANDAL
|
()
|
|
5
|
PALOJORI
|
JH-22-003-005-005/148
(Basbutia)
|
3422003005NRG23281020221147060
|
28/10/2022
|
Vijay Rakshit
|
3422003005WL052998
|
Vijay Rakshit
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182200
|
|
Vijay Rakshit
|
()
|
|
6
|
PALOJORI
|
JH-22-003-005-005/190
(Basbutia)
|
3422003005NRG23281020221145951
|
28/10/2022
|
JIVAN KUMAR DUTA
|
3422003005WL052968
|
JIVAN KUMAR DUTA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182081
|
|
JIVAN KUMAR DUTA
|
()
|
|
7
|
PALOJORI
|
JH-22-003-005-005/341
(Basbutia)
|
3422003005NRG23281020221147072
|
28/10/2022
|
BASANTI HEMBRAM
|
3422003005WL052998
|
BASANTI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182196
|
|
BASANTI HEMBRAM
|
()
|
|
8
|
PALOJORI
|
JH-22-003-005-005/362
(Basbutia)
|
3422003005NRG23281020221147558
|
28/10/2022
|
anuklal tudu
|
3422003005WL053012
|
anuklal tudu
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182079
|
|
anuklal tudu
|
()
|
|
9
|
PALOJORI
|
JH-22-003-005-005/38
(Basbutia)
|
3422003005NRG23281020221147074
|
28/10/2022
|
KALESHWAR MURMU
|
3422003005WL052998
|
KALESHWAR MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182085
|
|
KALESHWAR MURMU
|
()
|
|
10
|
PALOJORI
|
JH-22-003-005-005/41
(Basbutia)
|
3422003005NRG23281020221147401
|
28/10/2022
|
SUDHIR HANSDA
|
3422003005WL053010
|
SUDHIR HANSDA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182195
|
|
SUDHIR HANSDA
|
()
|
|
11
|
PALOJORI
|
JH-22-003-005-005/484
(Basbutia)
|
3422003005NRG23281020221145956
|
28/10/2022
|
BADAL MODI
|
3422003005WL052968
|
BADAL MODI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182076
|
|
BADAL MODI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-005-005/508
(Basbutia)
|
3422003005NRG23281020221147413
|
28/10/2022
|
Mithun Kumar Modi
|
3422003005WL053010
|
Mithun Kumar Modi
|
00048
|
BKID0005911
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091182088
|
|
Mithun Kumar Modi
|
()
|
|
13
|
PALOJORI
|
JH-22-003-005-005/537
(Basbutia)
|
3422003005NRG23281020221147086
|
28/10/2022
|
Chote Besara
|
3422003005WL052998
|
Chote Besara
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182087
|
|
Chote Besara
|
()
|
|
14
|
PALOJORI
|
JH-22-003-005-005/638
(Basbutia)
|
3422003005NRG23281020221147429
|
28/10/2022
|
Ranjit Modi
|
3422003005WL053010
|
Ranjit Modi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182089
|
|
Ranjit Modi
|
()
|
|
15
|
PALOJORI
|
JH-22-003-005-007/1
(Basbutia)
|
3422003005NRG23281020221147608
|
28/10/2022
|
GANDHI DEVI
|
3422003005WL053014
|
GANDHI DEVI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182078
|
|
GANDHI DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-005-007/168
(Basbutia)
|
3422003005NRG23281020221147612
|
28/10/2022
|
Farid Ansari
|
3422003005WL053014
|
Farid Ansari
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182198
|
|
Farid Ansari
|
()
|
|
17
|
PALOJORI
|
JH-22-003-005-007/180
(Basbutia)
|
3422003005NRG23281020221147617
|
28/10/2022
|
Kabruddin miyan
|
3422003005WL053014
|
Kabruddin miyan
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182199
|
|
Kabruddin miyan
|
()
|
|
18
|
PALOJORI
|
JH-22-003-005-007/269
(Basbutia)
|
3422003005NRG23281020221147625
|
28/10/2022
|
Muslim miya
|
3422003005WL053014
|
Muslim miya
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182197
|
|
Muslim miya
|
()
|
|
19
|
PALOJORI
|
JH-22-003-005-007/392
(Basbutia)
|
3422003005NRG23281020221147631
|
28/10/2022
|
Khutaja bibi
|
3422003005WL053014
|
Khutaja bibi
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182084
|
|
Khutaja bibi
|
()
|
|
20
|
PALOJORI
|
JH-22-003-005-012/217
(Basbutia)
|
3422003005NRG23281020221147288
|
28/10/2022
|
Asha Devi
|
3422003005WL053005
|
Asha Devi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182193
|
|
Asha Devi
|
()
|
|
21
|
PALOJORI
|
JH-22-003-005-015/116
(Basbutia)
|
3422003005NRG23281020221147102
|
28/10/2022
|
Pakumuni Marandi
|
3422003005WL052998
|
Pakumuni Marandi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182205
|
|
Pakumuni Marandi
|
()
|
|
22
|
PALOJORI
|
JH-22-003-005-015/117
(Basbutia)
|
3422003005NRG23281020221147103
|
28/10/2022
|
SULEKHA DEVI
|
3422003005WL052998
|
SULEKHA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182202
|
|
SULEKHA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-005-015/122
(Basbutia)
|
3422003005NRG23281020221147107
|
28/10/2022
|
ISLAM ANSARI
|
3422003005WL052998
|
ISLAM ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182086
|
|
ISLAM ANSARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-005-015/126
(Basbutia)
|
3422003005NRG23281020221147108
|
28/10/2022
|
Laxmi Devi
|
3422003005WL052998
|
Laxmi Devi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182201
|
|
Laxmi Devi
|
()
|
|
25
|
PALOJORI
|
JH-22-003-005-015/128
(Basbutia)
|
3422003005NRG23281020221147109
|
28/10/2022
|
Nirmal Turi
|
3422003005WL052998
|
Nirmal Turi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182203
|
|
Nirmal Turi
|
()
|
|
26
|
PALOJORI
|
JH-22-003-005-015/130
(Basbutia)
|
3422003005NRG23281020221147110
|
28/10/2022
|
Muni Marandi
|
3422003005WL052998
|
Muni Marandi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182204
|
|
Muni Marandi
|
()
|
|
27
|
PALOJORI
|
JH-22-003-005-015/132
(Basbutia)
|
3422003005NRG23281020221145962
|
28/10/2022
|
Basoni Murmu
|
3422003005WL052968
|
Basoni Murmu
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182207
|
|
Basoni Murmu
|
()
|
|
28
|
PALOJORI
|
JH-22-003-005-015/23
(Basbutia)
|
3422003005NRG23281020221145965
|
28/10/2022
|
MURALI TURI
|
3422003005WL052968
|
MURALI TURI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182194
|
|
MURALI TURI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-005-016/131
(Basbutia)
|
3422003005NRG23281020221147441
|
28/10/2022
|
Arjun Ray
|
3422003005WL053010
|
Arjun Ray
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182080
|
|
Arjun Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
30
|
PALOJORI
|
JH-22-003-005-001/123
(Basbutia)
|
3422003005NRG23281020221145933
|
28/10/2022
|
Radharani Marandi
|
3422003005WL052968
|
Radharani Marandi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235348
|
|
Radharani Marandi
|
()
|
|
31
|
PALOJORI
|
JH-22-003-005-001/130
(Basbutia)
|
3422003005NRG23281020221145934
|
28/10/2022
|
Alan Soren
|
3422003005WL052968
|
Alan Soren
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235294
|
|
Alan Soren
|
()
|
|
32
|
PALOJORI
|
JH-22-003-005-001/81
(Basbutia)
|
3422003005NRG23281020221147545
|
28/10/2022
|
Rani Murmu
|
3422003005WL053012
|
Rani Murmu
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235337
|
|
Rani Murmu
|
()
|
|
33
|
PALOJORI
|
JH-22-003-005-001/82
(Basbutia)
|
3422003005NRG23281020221147546
|
28/10/2022
|
Nuneshwar Soren
|
3422003005WL053012
|
Nuneshwar Soren
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235295
|
|
Nuneshwar Soren
|
()
|
|
34
|
PALOJORI
|
JH-22-003-005-002/107
(Basbutia)
|
3422003005NRG23281020221147043
|
28/10/2022
|
Mandodari Devi
|
3422003005WL052998
|
Mandodari Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235319
|
|
Mandodari Devi
|
()
|
|
35
|
PALOJORI
|
JH-22-003-005-002/109
(Basbutia)
|
3422003005NRG23281020221147044
|
28/10/2022
|
Chandava devi
|
3422003005WL052998
|
Chandava devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235359
|
|
Chandava devi
|
()
|
|
36
|
PALOJORI
|
JH-22-003-005-002/124
(Basbutia)
|
3422003005NRG23281020221147045
|
28/10/2022
|
SUNITA DEVI
|
3422003005WL052998
|
SUNITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182098
|
|
SUNITA DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-005-002/154
(Basbutia)
|
3422003005NRG23281020221147258
|
28/10/2022
|
Jagmohan Ray
|
3422003005WL053005
|
Jagmohan Ray
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182106
|
|
Jagmohan Ray
|
()
|
|
38
|
PALOJORI
|
JH-22-003-005-002/168
(Basbutia)
|
3422003005NRG23281020221145936
|
28/10/2022
|
KHEMRAJ RAY
|
3422003005WL052968
|
KHEMRAJ RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235358
|
|
KHEMRAJ RAY
|
()
|
|
39
|
PALOJORI
|
JH-22-003-005-002/173
(Basbutia)
|
3422003005NRG23281020221145937
|
28/10/2022
|
CHEMALI DEVI
|
3422003005WL052968
|
CHEMALI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235357
|
|
CHEMALI DEVI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-005-002/174
(Basbutia)
|
3422003005NRG23281020221145938
|
28/10/2022
|
PINKI DEVI
|
3422003005WL052968
|
PINKI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235355
|
|
PINKI DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-005-002/175
(Basbutia)
|
3422003005NRG23281020221147259
|
28/10/2022
|
SUMATI DEVI
|
3422003005WL053005
|
SUMATI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182099
|
|
SUMATI DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-005-002/246
(Basbutia)
|
3422003005NRG23281020221147261
|
28/10/2022
|
Gulnahaar
|
3422003005WL053005
|
Gulnahaar
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182095
|
|
Gulnahaar
|
()
|
|
43
|
PALOJORI
|
JH-22-003-005-002/81
(Basbutia)
|
3422003005NRG23281020221145946
|
28/10/2022
|
RAJENDRA RAY
|
3422003005WL052968
|
RAJENDRA RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235360
|
|
RAJENDRA RAY
|
()
|
|
44
|
PALOJORI
|
JH-22-003-005-002/87
(Basbutia)
|
3422003005NRG23281020221147048
|
28/10/2022
|
LALITA DEVI
|
3422003005WL052998
|
LALITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235328
|
|
LALITA DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-005-002/91
(Basbutia)
|
3422003005NRG23281020221147049
|
28/10/2022
|
JANKI DEVI
|
3422003005WL052998
|
JANKI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182211
|
|
JANKI DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-005-002/94
(Basbutia)
|
3422003005NRG23281020221145947
|
28/10/2022
|
SABITA KUMARI
|
3422003005WL052968
|
SABITA KUMARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235287
|
|
SABITA KUMARI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-005-002/98
(Basbutia)
|
3422003005NRG23281020221145948
|
28/10/2022
|
TINKU RAY
|
3422003005WL052968
|
TINKU RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182102
|
|
TINKU RAY
|
()
|
|
48
|
PALOJORI
|
JH-22-003-005-003/134
(Basbutia)
|
3422003005NRG23281020221147267
|
28/10/2022
|
Khushbu Devi
|
3422003005WL053005
|
Khushbu Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235339
|
|
Khushbu Devi
|
()
|
|
49
|
PALOJORI
|
JH-22-003-005-003/141
(Basbutia)
|
3422003005NRG23281020221147268
|
28/10/2022
|
Anjani Devi
|
3422003005WL053005
|
Anjani Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235290
|
|
Anjani Devi
|
()
|
|
50
|
PALOJORI
|
JH-22-003-005-003/160
(Basbutia)
|
3422003005NRG23281020221147269
|
28/10/2022
|
Panwati Devi
|
3422003005WL053005
|
Panwati Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235367
|
|
Panwati Devi
|
()
|
|
51
|
PALOJORI
|
JH-22-003-005-003/161
(Basbutia)
|
3422003005NRG23281020221147270
|
28/10/2022
|
Sunil Mandal
|
3422003005WL053005
|
Sunil Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235344
|
|
Sunil Mandal
|
()
|
|
52
|
PALOJORI
|
JH-22-003-005-003/225
(Basbutia)
|
3422003005NRG23281020221147548
|
28/10/2022
|
Sabita Devi
|
3422003005WL053012
|
Sabita Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235335
|
|
Sabita Devi
|
()
|
|
53
|
PALOJORI
|
JH-22-003-005-003/348
(Basbutia)
|
3422003005NRG23281020221147273
|
28/10/2022
|
Ajhola Khatun
|
3422003005WL053005
|
Ajhola Khatun
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235343
|
|
Ajhola Khatun
|
()
|
|
54
|
PALOJORI
|
JH-22-003-005-003/352
(Basbutia)
|
3422003005NRG23281020221147275
|
28/10/2022
|
Jamaruddin Ansari
|
3422003005WL053005
|
Jamaruddin Ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235345
|
|
Jamaruddin Ansari
|
()
|
|
55
|
PALOJORI
|
JH-22-003-005-003/41
(Basbutia)
|
3422003005NRG23281020221147276
|
28/10/2022
|
KIRANI DEVI
|
3422003005WL053005
|
KIRANI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235363
|
|
KIRANI DEVI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-005-003/45
(Basbutia)
|
3422003005NRG23281020221147053
|
28/10/2022
|
SHOBHA DEVI
|
3422003005WL052998
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235364
|
|
SHOBHA DEVI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-005-003/73
(Basbutia)
|
3422003005NRG23281020221147277
|
28/10/2022
|
USHA DEVI
|
3422003005WL053005
|
USHA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235362
|
|
USHA DEVI
|
()
|
|
58
|
PALOJORI
|
JH-22-003-005-003/75
(Basbutia)
|
3422003005NRG23281020221147552
|
28/10/2022
|
Charka mirdha
|
3422003005WL053012
|
Charka mirdha
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235306
|
|
Charka mirdha
|
()
|
|
59
|
PALOJORI
|
JH-22-003-005-003/80
(Basbutia)
|
3422003005NRG23281020221147054
|
28/10/2022
|
Babua Shrikant Mandal
|
3422003005WL052998
|
Babua Shrikant Mandal
|
00176
|
IDIB000B626
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091235297
|
|
Babua Shrikant Mandal
|
()
|
|
60
|
PALOJORI
|
JH-22-003-005-003/82
(Basbutia)
|
3422003005NRG23281020221147056
|
28/10/2022
|
Shiba Mandal
|
3422003005WL052998
|
Shiba Mandal
|
00176
|
IDIB000B626
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091182092
|
|
Shiba Mandal
|
()
|
|
61
|
PALOJORI
|
JH-22-003-005-003/85
(Basbutia)
|
3422003005NRG23281020221147058
|
28/10/2022
|
Bebi Devi
|
3422003005WL052998
|
Bebi Devi
|
00176
|
IDIB000B626
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091235311
|
|
Bebi Devi
|
()
|
|
62
|
PALOJORI
|
JH-22-003-005-003/96
(Basbutia)
|
3422003005NRG23281020221147279
|
28/10/2022
|
SAVITRI DEVI
|
3422003005WL053005
|
SAVITRI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182097
|
|
SAVITRI DEVI
|
()
|
|
63
|
PALOJORI
|
JH-22-003-005-005/111
(Basbutia)
|
3422003005NRG23281020221147389
|
28/10/2022
|
MADHUSUDAN DA
|
3422003005WL053010
|
MADHUSUDAN DA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235283
|
|
MADHUSUDAN DA
|
()
|
|
64
|
PALOJORI
|
JH-22-003-005-005/112
(Basbutia)
|
3422003005NRG23281020221147390
|
28/10/2022
|
REKHA DA
|
3422003005WL053010
|
REKHA DA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235282
|
|
REKHA DA
|
()
|
|
65
|
PALOJORI
|
JH-22-003-005-005/119
(Basbutia)
|
3422003005NRG23281020221147391
|
28/10/2022
|
SOKEN BAURI
|
3422003005WL053010
|
SOKEN BAURI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235332
|
|
SOKEN BAURI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-005-005/129
(Basbutia)
|
3422003005NRG23281020221147393
|
28/10/2022
|
PASHUPATI MODI
|
3422003005WL053010
|
PASHUPATI MODI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235333
|
|
PASHUPATI MODI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-005-005/143
(Basbutia)
|
3422003005NRG23281020221147394
|
28/10/2022
|
Bijay Bauri
|
3422003005WL053010
|
Bijay Bauri
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182110
|
|
Bijay Bauri
|
()
|
|
68
|
PALOJORI
|
JH-22-003-005-005/147
(Basbutia)
|
3422003005NRG23281020221147396
|
28/10/2022
|
Sabita Kumari
|
3422003005WL053010
|
Sabita Kumari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235370
|
|
Sabita Kumari
|
()
|
|
69
|
PALOJORI
|
JH-22-003-005-005/151
(Basbutia)
|
3422003005NRG23281020221147062
|
28/10/2022
|
Savitri Devi
|
3422003005WL052998
|
Savitri Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235334
|
|
Savitri Devi
|
()
|
|
70
|
PALOJORI
|
JH-22-003-005-005/193
(Basbutia)
|
3422003005NRG23281020221147064
|
28/10/2022
|
CHAYNA GORAI
|
3422003005WL052998
|
CHAYNA GORAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235320
|
|
CHAYNA GORAI
|
()
|
|
71
|
PALOJORI
|
JH-22-003-005-005/25
(Basbutia)
|
3422003005NRG23281020221147397
|
28/10/2022
|
SAJOTI MARANDI
|
3422003005WL053010
|
SAJOTI MARANDI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235296
|
|
SAJOTI MARANDI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-005-005/302
(Basbutia)
|
3422003005NRG23281020221147069
|
28/10/2022
|
KALPNA GORAI
|
3422003005WL052998
|
KALPNA GORAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235347
|
|
KALPNA GORAI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-005-005/332
(Basbutia)
|
3422003005NRG23281020221147400
|
28/10/2022
|
MANIK CHANDRA ROOJ
|
3422003005WL053010
|
MANIK CHANDRA ROOJ
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182214
|
|
MANIK CHANDRA ROOJ
|
()
|
|
74
|
PALOJORI
|
JH-22-003-005-005/379
(Basbutia)
|
3422003005NRG23281020221147073
|
28/10/2022
|
CHANDANA DUTTA
|
3422003005WL052998
|
CHANDANA DUTTA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235317
|
|
CHANDANA DUTTA
|
()
|
|
75
|
PALOJORI
|
JH-22-003-005-005/381
(Basbutia)
|
3422003005NRG23281020221147075
|
28/10/2022
|
BHAWANI VALA DAS
|
3422003005WL052998
|
BHAWANI VALA DAS
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235307
|
|
BHAWANI VALA DAS
|
()
|
|
76
|
PALOJORI
|
JH-22-003-005-005/385
(Basbutia)
|
3422003005NRG23281020221147077
|
28/10/2022
|
LAKSHMI DAN
|
3422003005WL052998
|
LAKSHMI DAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235330
|
|
LAKSHMI DAN
|
()
|
|
77
|
PALOJORI
|
JH-22-003-005-005/439
(Basbutia)
|
3422003005NRG23281020221147404
|
28/10/2022
|
Gulabi Devi
|
3422003005WL053010
|
Gulabi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235286
|
|
Gulabi Devi
|
()
|
|
78
|
PALOJORI
|
JH-22-003-005-005/441
(Basbutia)
|
3422003005NRG23281020221147078
|
28/10/2022
|
Shashithi Mandal
|
3422003005WL052998
|
Shashithi Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235336
|
|
Shashithi Mandal
|
()
|
|
79
|
PALOJORI
|
JH-22-003-005-005/446
(Basbutia)
|
3422003005NRG23281020221147407
|
28/10/2022
|
Sima Rooj
|
3422003005WL053010
|
Sima Rooj
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235303
|
|
Sima Rooj
|
()
|
|
80
|
PALOJORI
|
JH-22-003-005-005/450
(Basbutia)
|
3422003005NRG23281020221147079
|
28/10/2022
|
Nivash Rakshit
|
3422003005WL052998
|
Nivash Rakshit
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235301
|
|
Nivash Rakshit
|
()
|
|
81
|
PALOJORI
|
JH-22-003-005-005/452
(Basbutia)
|
3422003005NRG23281020221147080
|
28/10/2022
|
Rekha Devi
|
3422003005WL052998
|
Rekha Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235326
|
|
Rekha Devi
|
()
|
|
82
|
PALOJORI
|
JH-22-003-005-005/464
(Basbutia)
|
3422003005NRG23281020221145954
|
28/10/2022
|
Usha Dutta
|
3422003005WL052968
|
Usha Dutta
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235298
|
|
Usha Dutta
|
()
|
|
83
|
PALOJORI
|
JH-22-003-005-005/466
(Basbutia)
|
3422003005NRG23281020221147081
|
28/10/2022
|
JOSANA DUTT
|
3422003005WL052998
|
JOSANA DUTT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235324
|
|
JOSANA DUTT
|
()
|
|
84
|
PALOJORI
|
JH-22-003-005-005/469
(Basbutia)
|
3422003005NRG23281020221147082
|
28/10/2022
|
Subhadra Devi
|
3422003005WL052998
|
Subhadra Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235340
|
|
Subhadra Devi
|
()
|
|
85
|
PALOJORI
|
JH-22-003-005-005/481
(Basbutia)
|
3422003005NRG23281020221147083
|
28/10/2022
|
Bhadu Mandal
|
3422003005WL052998
|
Bhadu Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235316
|
|
Bhadu Mandal
|
()
|
|
86
|
PALOJORI
|
JH-22-003-005-005/509
(Basbutia)
|
3422003005NRG23281020221147414
|
28/10/2022
|
Mollika Dun
|
3422003005WL053010
|
Mollika Dun
|
00176
|
IDIB000B626
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091235341
|
|
Mollika Dun
|
()
|
|
87
|
PALOJORI
|
JH-22-003-005-005/516
(Basbutia)
|
3422003005NRG23281020221147416
|
28/10/2022
|
Subhadra Rooj
|
3422003005WL053010
|
Subhadra Rooj
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235314
|
|
Subhadra Rooj
|
()
|
|
88
|
PALOJORI
|
JH-22-003-005-005/550
(Basbutia)
|
3422003005NRG23281020221147418
|
28/10/2022
|
Asawali Da
|
3422003005WL053010
|
Asawali Da
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235349
|
|
Asawali Da
|
()
|
|
89
|
PALOJORI
|
JH-22-003-005-005/551
(Basbutia)
|
3422003005NRG23281020221147419
|
28/10/2022
|
Balram Dutta
|
3422003005WL053010
|
Balram Dutta
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235289
|
|
Balram Dutta
|
()
|
|
90
|
PALOJORI
|
JH-22-003-005-005/552
(Basbutia)
|
3422003005NRG23281020221147420
|
28/10/2022
|
Shanti Devi
|
3422003005WL053010
|
Shanti Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235325
|
|
Shanti Devi
|
()
|
|
91
|
PALOJORI
|
JH-22-003-005-005/604
(Basbutia)
|
3422003005NRG23281020221147422
|
28/10/2022
|
Dukhi Devi
|
3422003005WL053010
|
Dukhi Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235305
|
|
Dukhi Devi
|
()
|
|
92
|
PALOJORI
|
JH-22-003-005-005/621
(Basbutia)
|
3422003005NRG23281020221147426
|
28/10/2022
|
Annavala Modi
|
3422003005WL053010
|
Annavala Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235309
|
|
Annavala Modi
|
()
|
|
93
|
PALOJORI
|
JH-22-003-005-005/630
(Basbutia)
|
3422003005NRG23281020221147087
|
28/10/2022
|
Lata Paul
|
3422003005WL052998
|
Lata Paul
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182210
|
|
Lata Paul
|
()
|
|
94
|
PALOJORI
|
JH-22-003-005-005/639
(Basbutia)
|
3422003005NRG23281020221147605
|
28/10/2022
|
Patiwala Devi
|
3422003005WL053014
|
Patiwala Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182209
|
|
Patiwala Devi
|
()
|
|
95
|
PALOJORI
|
JH-22-003-005-005/640
(Basbutia)
|
3422003005NRG23281020221147430
|
28/10/2022
|
Lakakhi Rooj
|
3422003005WL053010
|
Lakakhi Rooj
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235284
|
|
Lakakhi Rooj
|
()
|
|
96
|
PALOJORI
|
JH-22-003-005-005/651
(Basbutia)
|
3422003005NRG23281020221147431
|
28/10/2022
|
Ashima Bauri
|
3422003005WL053010
|
Ashima Bauri
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235338
|
|
Ashima Bauri
|
()
|
|
97
|
PALOJORI
|
JH-22-003-005-005/668
(Basbutia)
|
3422003005NRG23281020221147088
|
28/10/2022
|
Rasna Devi
|
3422003005WL052998
|
Rasna Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182212
|
|
Rasna Devi
|
()
|
|
98
|
PALOJORI
|
JH-22-003-005-005/702
(Basbutia)
|
3422003005NRG23281020221147434
|
28/10/2022
|
Rekha Modi
|
3422003005WL053010
|
Rekha Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182100
|
|
Rekha Modi
|
()
|
|
99
|
PALOJORI
|
JH-22-003-005-005/740
(Basbutia)
|
3422003005NRG23281020221147089
|
28/10/2022
|
Surajmuni Soren
|
3422003005WL052998
|
Surajmuni Soren
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235322
|
|
Surajmuni Soren
|
()
|
|
100
|
PALOJORI
|
JH-22-003-005-005/741
(Basbutia)
|
3422003005NRG23281020221147436
|
28/10/2022
|
Mamta Devi
|
3422003005WL053010
|
Mamta Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235293
|
|
Mamta Devi
|
()
|
|
101
|
PALOJORI
|
JH-22-003-005-005/753
(Basbutia)
|
3422003005NRG23281020221147606
|
28/10/2022
|
Chideshal Hansda
|
3422003005WL053014
|
Chideshal Hansda
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182101
|
|
Chideshal Hansda
|
()
|
|
102
|
PALOJORI
|
JH-22-003-005-005/754
(Basbutia)
|
3422003005NRG23281020221147607
|
28/10/2022
|
Malti Murmu
|
3422003005WL053014
|
Malti Murmu
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235331
|
|
Malti Murmu
|
()
|
|
103
|
PALOJORI
|
JH-22-003-005-005/770
(Basbutia)
|
3422003005NRG23281020221147559
|
28/10/2022
|
Sunita murmu
|
3422003005WL053012
|
Sunita murmu
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235308
|
|
Sunita murmu
|
()
|
|
104
|
PALOJORI
|
JH-22-003-005-005/774
(Basbutia)
|
3422003005NRG23281020221147560
|
28/10/2022
|
Bhadu Murmu
|
3422003005WL053012
|
Bhadu Murmu
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235365
|
|
Bhadu Murmu
|
()
|
|
105
|
PALOJORI
|
JH-22-003-005-005/776
(Basbutia)
|
3422003005NRG23281020221147561
|
28/10/2022
|
Sonamuni Marandi
|
3422003005WL053012
|
Sonamuni Marandi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235366
|
|
Sonamuni Marandi
|
()
|
|
106
|
PALOJORI
|
JH-22-003-005-005/815
(Basbutia)
|
3422003005NRG23281020221147090
|
28/10/2022
|
Thudi Marandi
|
3422003005WL052998
|
Thudi Marandi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235361
|
|
Thudi Marandi
|
()
|
|
107
|
PALOJORI
|
JH-22-003-005-005/821
(Basbutia)
|
3422003005NRG23281020221147091
|
28/10/2022
|
Seva Devi
|
3422003005WL052998
|
Seva Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235318
|
|
Seva Devi
|
()
|
|
108
|
PALOJORI
|
JH-22-003-005-005/822
(Basbutia)
|
3422003005NRG23281020221147092
|
28/10/2022
|
Binod Murmu
|
3422003005WL052998
|
Binod Murmu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182094
|
|
Binod Murmu
|
()
|
|
109
|
PALOJORI
|
JH-22-003-005-005/823
(Basbutia)
|
3422003005NRG23281020221145958
|
28/10/2022
|
LAKHI DEVI
|
3422003005WL052968
|
LAKHI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235300
|
|
LAKHI DEVI
|
()
|
|
110
|
PALOJORI
|
JH-22-003-005-005/824
(Basbutia)
|
3422003005NRG23281020221145959
|
28/10/2022
|
JAVA DEVI
|
3422003005WL052968
|
JAVA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235299
|
|
JAVA DEVI
|
()
|
|
111
|
PALOJORI
|
JH-22-003-005-006/165
(Basbutia)
|
3422003005NRG23281020221147282
|
28/10/2022
|
SAFINA BIBI
|
3422003005WL053005
|
SAFINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235351
|
|
SAFINA BIBI
|
()
|
|
112
|
PALOJORI
|
JH-22-003-005-006/194
(Basbutia)
|
3422003005NRG23281020221145960
|
28/10/2022
|
MAMTA DEVI
|
3422003005WL052968
|
MAMTA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235368
|
|
MAMTA DEVI
|
()
|
|
113
|
PALOJORI
|
JH-22-003-005-006/251
(Basbutia)
|
3422003005NRG23281020221145961
|
28/10/2022
|
FULIYA DEVI
|
3422003005WL052968
|
FULIYA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235313
|
|
FULIYA DEVI
|
()
|
|
114
|
PALOJORI
|
JH-22-003-005-007/138
(Basbutia)
|
3422003005NRG23281020221147609
|
28/10/2022
|
TEJARAT ANSARI
|
3422003005WL053014
|
TEJARAT ANSARI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182109
|
|
TEJARAT ANSARI
|
()
|
|
115
|
PALOJORI
|
JH-22-003-005-007/171
(Basbutia)
|
3422003005NRG23281020221147613
|
28/10/2022
|
Sedun bibi
|
3422003005WL053014
|
Sedun bibi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091235304
|
|
Sedun bibi
|
()
|
|
116
|
PALOJORI
|
JH-22-003-005-007/179
(Basbutia)
|
3422003005NRG23281020221147615
|
28/10/2022
|
Ismail miyan
|
3422003005WL053014
|
Ismail miyan
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182096
|
|
Ismail miyan
|
()
|
|
117
|
PALOJORI
|
JH-22-003-005-007/239
(Basbutia)
|
3422003005NRG23281020221147620
|
28/10/2022
|
TAMINA BIBI
|
3422003005WL053014
|
TAMINA BIBI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091235285
|
|
TAMINA BIBI
|
()
|
|
118
|
PALOJORI
|
JH-22-003-005-007/350
(Basbutia)
|
3422003005NRG23281020221147629
|
28/10/2022
|
Tameena bibi
|
3422003005WL053014
|
Tameena bibi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091235342
|
|
Tameena bibi
|
()
|
|
119
|
PALOJORI
|
JH-22-003-005-007/351
(Basbutia)
|
3422003005NRG23281020221147630
|
28/10/2022
|
Ajima bibi
|
3422003005WL053014
|
Ajima bibi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091235327
|
|
Ajima bibi
|
()
|
|
120
|
PALOJORI
|
JH-22-003-005-007/398
(Basbutia)
|
3422003005NRG23281020221147632
|
28/10/2022
|
Samina Bibi
|
3422003005WL053014
|
Samina Bibi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091235315
|
|
Samina Bibi
|
()
|
|
121
|
PALOJORI
|
JH-22-003-005-007/399
(Basbutia)
|
3422003005NRG23281020221147633
|
28/10/2022
|
Samina Bibi
|
3422003005WL053014
|
Samina Bibi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091235323
|
|
Samina Bibi
|
()
|
|
122
|
PALOJORI
|
JH-22-003-005-007/418
(Basbutia)
|
3422003005NRG23281020221147285
|
28/10/2022
|
SAJBUL ANSARI
|
3422003005WL053005
|
SAJBUL ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235350
|
|
SAJBUL ANSARI
|
()
|
|
123
|
PALOJORI
|
JH-22-003-005-007/52
(Basbutia)
|
3422003005NRG23281020221147634
|
28/10/2022
|
Sarjahan Ansari
|
3422003005WL053014
|
Sarjahan Ansari
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091235281
|
|
Sarjahan Ansari
|
()
|
|
124
|
PALOJORI
|
JH-22-003-005-012/212
(Basbutia)
|
3422003005NRG23281020221147287
|
28/10/2022
|
Tara Devi
|
3422003005WL053005
|
Tara Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235352
|
|
Tara Devi
|
()
|
|
125
|
PALOJORI
|
JH-22-003-005-012/240
(Basbutia)
|
3422003005NRG23281020221147289
|
28/10/2022
|
Kamli Devi
|
3422003005WL053005
|
Kamli Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235353
|
|
Kamli Devi
|
()
|
|
126
|
PALOJORI
|
JH-22-003-005-012/251
(Basbutia)
|
3422003005NRG23281020221147290
|
28/10/2022
|
Akashi Devi
|
3422003005WL053005
|
Akashi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235312
|
|
Akashi Devi
|
()
|
|
127
|
PALOJORI
|
JH-22-003-005-012/39
(Basbutia)
|
3422003005NRG23281020221147293
|
28/10/2022
|
CHAMPA DEVI
|
3422003005WL053005
|
CHAMPA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235354
|
|
CHAMPA DEVI
|
()
|
|
128
|
PALOJORI
|
JH-22-003-005-014/139
(Basbutia)
|
3422003005NRG23281020221147562
|
28/10/2022
|
Sunita Tudu
|
3422003005WL053012
|
Sunita Tudu
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235329
|
|
Sunita Tudu
|
()
|
|
129
|
PALOJORI
|
JH-22-003-005-014/88
(Basbutia)
|
3422003005NRG23281020221147564
|
28/10/2022
|
Ram Murmu
|
3422003005WL053012
|
Ram Murmu
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235302
|
|
Ram Murmu
|
()
|
|
130
|
PALOJORI
|
JH-22-003-005-015/101
(Basbutia)
|
3422003005NRG23281020221147097
|
28/10/2022
|
SABIRAN KHATUN
|
3422003005WL052998
|
SABIRAN KHATUN
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091182104
|
|
SABIRAN KHATUN
|
()
|
|
131
|
PALOJORI
|
JH-22-003-005-015/102
(Basbutia)
|
3422003005NRG23281020221147098
|
28/10/2022
|
JAMSED ANSARI
|
3422003005WL052998
|
JAMSED ANSARI
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091182105
|
|
JAMSED ANSARI
|
()
|
|
132
|
PALOJORI
|
JH-22-003-005-015/104
(Basbutia)
|
3422003005NRG23281020221147099
|
28/10/2022
|
MUKTAR ANSARI
|
3422003005WL052998
|
MUKTAR ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182093
|
|
MUKTAR ANSARI
|
()
|
|
133
|
PALOJORI
|
JH-22-003-005-015/119
(Basbutia)
|
3422003005NRG23281020221147104
|
28/10/2022
|
Ajmerun Bibi
|
3422003005WL052998
|
Ajmerun Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182107
|
|
Ajmerun Bibi
|
()
|
|
134
|
PALOJORI
|
JH-22-003-005-015/120
(Basbutia)
|
3422003005NRG23281020221147106
|
28/10/2022
|
Sarita Kisku
|
3422003005WL052998
|
Sarita Kisku
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182108
|
|
Sarita Kisku
|
()
|
|
135
|
PALOJORI
|
JH-22-003-005-015/4
(Basbutia)
|
3422003005NRG23281020221145966
|
28/10/2022
|
SAFIRAN KHATUN
|
3422003005WL052968
|
SAFIRAN KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182090
|
|
SAFIRAN KHATUN
|
()
|
|
136
|
PALOJORI
|
JH-22-003-005-015/56
(Basbutia)
|
3422003005NRG23281020221145970
|
28/10/2022
|
FULBANU KHATUN
|
3422003005WL052968
|
FULBANU KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235288
|
|
FULBANU KHATUN
|
()
|
|
137
|
PALOJORI
|
JH-22-003-005-015/63
(Basbutia)
|
3422003005NRG23281020221145973
|
28/10/2022
|
SAHIDA KHATUN
|
3422003005WL052968
|
SAHIDA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235310
|
|
SAHIDA KHATUN
|
()
|
|
138
|
PALOJORI
|
JH-22-003-005-016/123
(Basbutia)
|
3422003005NRG23281020221147440
|
28/10/2022
|
RESHAMI DEVI
|
3422003005WL053010
|
RESHAMI DEVI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091235356
|
|
RESHAMI DEVI
|
()
|
|
139
|
PALOJORI
|
JH-22-003-005-016/129
(Basbutia)
|
3422003005NRG23281020221147565
|
28/10/2022
|
Sudhi Ray
|
3422003005WL053012
|
Sudhi Ray
|
00176
|
IDIB000B626
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091182103
|
|
Sudhi Ray
|
()
|
|
140
|
PALOJORI
|
JH-22-003-005-016/310
(Basbutia)
|
3422003005NRG23281020221147297
|
28/10/2022
|
Sumangal Ray
|
3422003005WL053005
|
Sumangal Ray
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235346
|
|
Sumangal Ray
|
()
|
|
141
|
PALOJORI
|
JH-22-003-005-017/44
(Basbutia)
|
3422003005NRG23281020221145977
|
28/10/2022
|
MANJU DEVI
|
3422003005WL052968
|
MANJU DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235369
|
|
MANJU DEVI
|
()
|
|
142
|
PALOJORI
|
JH-22-003-005-017/47
(Basbutia)
|
3422003005NRG23281020221145978
|
28/10/2022
|
HIRALAL RAY
|
3422003005WL052968
|
HIRALAL RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182213
|
|
HIRALAL RAY
|
()
|
|
143
|
PALOJORI
|
JH-22-003-005-017/6
(Basbutia)
|
3422003005NRG23281020221145980
|
28/10/2022
|
CHARKI DEVI
|
3422003005WL052968
|
CHARKI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235291
|
|
CHARKI DEVI
|
()
|
|
144
|
PALOJORI
|
JH-22-003-005-017/6
(Basbutia)
|
3422003005NRG23281020221145979
|
28/10/2022
|
TUNTUN RAY
|
3422003005WL052968
|
TUNTUN RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182091
|
|
TUNTUN RAY
|
()
|
|
145
|
PALOJORI
|
JH-22-003-005-017/61
(Basbutia)
|
3422003005NRG23281020221145981
|
28/10/2022
|
Lilawati Devi
|
3422003005WL052968
|
Lilawati Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235321
|
|
Lilawati Devi
|
()
|
|
146
|
PALOJORI
|
JH-22-003-005-017/90
(Basbutia)
|
3422003005NRG23281020221145982
|
28/10/2022
|
Dropadi Debi
|
3422003005WL052968
|
Dropadi Debi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091235292
|
|
Dropadi Debi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144480
|
144480
|
|
|
|
|
|
|
|
|
147
|
PALOJORI
|
JH-22-003-005-002/164
(Basbutia)
|
3422003005NRG23281020221147046
|
28/10/2022
|
GAYATRI DEVI
|
3422003005WL052998
|
GAYATRI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182156
|
|
GAYATRI DEVI
|
()
|
|
148
|
PALOJORI
|
JH-22-003-005-002/167
(Basbutia)
|
3422003005NRG23281020221145935
|
28/10/2022
|
AMIYA DEVI
|
3422003005WL052968
|
AMIYA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182152
|
|
AMIYA DEVI
|
()
|
|
149
|
PALOJORI
|
JH-22-003-005-002/177
(Basbutia)
|
3422003005NRG23281020221145940
|
28/10/2022
|
MURTI DEVI
|
3422003005WL052968
|
MURTI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182144
|
|
MURTI DEVI
|
()
|
|
150
|
PALOJORI
|
JH-22-003-005-002/178
(Basbutia)
|
3422003005NRG23281020221145941
|
28/10/2022
|
PHOOL KUMARI DEVI
|
3422003005WL052968
|
PHOOL KUMARI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182118
|
|
PHOOL KUMARI DEVI
|
()
|
|
151
|
PALOJORI
|
JH-22-003-005-002/93
(Basbutia)
|
3422003005NRG23281020221147050
|
28/10/2022
|
ASHOK PD SHAH
|
3422003005WL052998
|
ASHOK PD SHAH
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182113
|
|
ASHOK PD SHAH
|
()
|
|
152
|
PALOJORI
|
JH-22-003-005-003/124
(Basbutia)
|
3422003005NRG23281020221147547
|
28/10/2022
|
Champa Devi
|
3422003005WL053012
|
Champa Devi
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182153
|
|
Champa Devi
|
()
|
|
153
|
PALOJORI
|
JH-22-003-005-003/140
(Basbutia)
|
3422003005NRG23281020221147051
|
28/10/2022
|
Shambhu Mandal
|
3422003005WL052998
|
Shambhu Mandal
|
00176
|
IDIB000B722
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091182155
|
|
Shambhu Mandal
|
()
|
|
154
|
PALOJORI
|
JH-22-003-005-003/146
(Basbutia)
|
3422003005NRG23281020221147052
|
28/10/2022
|
Sandhya Devi
|
3422003005WL052998
|
Sandhya Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182123
|
|
Sandhya Devi
|
()
|
|
155
|
PALOJORI
|
JH-22-003-005-003/330
(Basbutia)
|
3422003005NRG23281020221147271
|
28/10/2022
|
Bablu Mandal
|
3422003005WL053005
|
Bablu Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182124
|
|
Bablu Mandal
|
()
|
|
156
|
PALOJORI
|
JH-22-003-005-003/334
(Basbutia)
|
3422003005NRG23281020221147272
|
28/10/2022
|
Ayba Devi
|
3422003005WL053005
|
Ayba Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182145
|
|
Ayba Devi
|
()
|
|
157
|
PALOJORI
|
JH-22-003-005-003/74
(Basbutia)
|
3422003005NRG23281020221147278
|
28/10/2022
|
HAFRUDDIN ANSARI
|
3422003005WL053005
|
HAFRUDDIN ANSARI
|
00176
|
IDIB000B722
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091182116
|
|
HAFRUDDIN ANSARI
|
()
|
|
158
|
PALOJORI
|
JH-22-003-005-003/81
(Basbutia)
|
3422003005NRG23281020221147055
|
28/10/2022
|
Khusbu Devi
|
3422003005WL052998
|
Khusbu Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182149
|
|
Khusbu Devi
|
()
|
|
159
|
PALOJORI
|
JH-22-003-005-003/83
(Basbutia)
|
3422003005NRG23281020221147057
|
28/10/2022
|
Malati Devi
|
3422003005WL052998
|
Malati Devi
|
00176
|
IDIB000B722
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091182154
|
|
Malati Devi
|
()
|
|
160
|
PALOJORI
|
JH-22-003-005-005/141
(Basbutia)
|
3422003005NRG23281020221147603
|
28/10/2022
|
SADHAN MAREYA
|
3422003005WL053014
|
SADHAN MAREYA
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182134
|
|
SADHAN MAREYA
|
()
|
|
161
|
PALOJORI
|
JH-22-003-005-005/149
(Basbutia)
|
3422003005NRG23281020221147061
|
28/10/2022
|
Shobha Rakshit
|
3422003005WL052998
|
Shobha Rakshit
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182125
|
|
Shobha Rakshit
|
()
|
|
162
|
PALOJORI
|
JH-22-003-005-005/19
(Basbutia)
|
3422003005NRG23281020221147063
|
28/10/2022
|
BARUN GORAI
|
3422003005WL052998
|
BARUN GORAI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182146
|
|
BARUN GORAI
|
()
|
|
163
|
PALOJORI
|
JH-22-003-005-005/303
(Basbutia)
|
3422003005NRG23281020221147070
|
28/10/2022
|
MAHIMA GORAI
|
3422003005WL052998
|
MAHIMA GORAI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182139
|
|
MAHIMA GORAI
|
()
|
|
164
|
PALOJORI
|
JH-22-003-005-005/307
(Basbutia)
|
3422003005NRG23281020221147071
|
28/10/2022
|
MANSARAM BAWRI
|
3422003005WL052998
|
MANSARAM BAWRI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182142
|
|
MANSARAM BAWRI
|
()
|
|
165
|
PALOJORI
|
JH-22-003-005-005/320
(Basbutia)
|
3422003005NRG23281020221147399
|
28/10/2022
|
Astik Rooj
|
3422003005WL053010
|
Astik Rooj
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182148
|
|
Astik Rooj
|
()
|
|
166
|
PALOJORI
|
JH-22-003-005-005/383
(Basbutia)
|
3422003005NRG23281020221147076
|
28/10/2022
|
HIRALAL MANDAL
|
3422003005WL052998
|
HIRALAL MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182132
|
|
HIRALAL MANDAL
|
()
|
|
167
|
PALOJORI
|
JH-22-003-005-005/432
(Basbutia)
|
3422003005NRG23281020221147402
|
28/10/2022
|
Mithun Kumar Mandal
|
3422003005WL053010
|
Mithun Kumar Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182133
|
|
Mithun Kumar Mandal
|
()
|
|
168
|
PALOJORI
|
JH-22-003-005-005/436
(Basbutia)
|
3422003005NRG23281020221147403
|
28/10/2022
|
Vatika Devi
|
3422003005WL053010
|
Vatika Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182121
|
|
Vatika Devi
|
()
|
|
169
|
PALOJORI
|
JH-22-003-005-005/443
(Basbutia)
|
3422003005NRG23281020221147406
|
28/10/2022
|
Ramkrishna Rooj
|
3422003005WL053010
|
Ramkrishna Rooj
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182131
|
|
Ramkrishna Rooj
|
()
|
|
170
|
PALOJORI
|
JH-22-003-005-005/465
(Basbutia)
|
3422003005NRG23281020221145955
|
28/10/2022
|
Chanchala Dutta
|
3422003005WL052968
|
Chanchala Dutta
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182135
|
|
Chanchala Dutta
|
()
|
|
171
|
PALOJORI
|
JH-22-003-005-005/487
(Basbutia)
|
3422003005NRG23281020221145957
|
28/10/2022
|
Sonali Dutta
|
3422003005WL052968
|
Sonali Dutta
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182136
|
|
Sonali Dutta
|
()
|
|
172
|
PALOJORI
|
JH-22-003-005-005/494
(Basbutia)
|
3422003005NRG23281020221147084
|
28/10/2022
|
Gudia Devi
|
3422003005WL052998
|
Gudia Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182128
|
|
Gudia Devi
|
()
|
|
173
|
PALOJORI
|
JH-22-003-005-005/502
(Basbutia)
|
3422003005NRG23281020221147410
|
28/10/2022
|
Nirma Mandal
|
3422003005WL053010
|
Nirma Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182138
|
|
Nirma Mandal
|
()
|
|
174
|
PALOJORI
|
JH-22-003-005-005/503
(Basbutia)
|
3422003005NRG23281020221147411
|
28/10/2022
|
Vasanti Ruj
|
3422003005WL053010
|
Vasanti Ruj
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182140
|
|
Vasanti Ruj
|
()
|
|
175
|
PALOJORI
|
JH-22-003-005-005/530
(Basbutia)
|
3422003005NRG23281020221147085
|
28/10/2022
|
Ravindranath Modi
|
3422003005WL052998
|
Ravindranath Modi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182115
|
|
Ravindranath Modi
|
()
|
|
176
|
PALOJORI
|
JH-22-003-005-005/541
(Basbutia)
|
3422003005NRG23281020221147417
|
28/10/2022
|
Krishna Kumar Rooj
|
3422003005WL053010
|
Krishna Kumar Rooj
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182150
|
|
Krishna Kumar Rooj
|
()
|
|
177
|
PALOJORI
|
JH-22-003-005-005/595
(Basbutia)
|
3422003005NRG23281020221147421
|
28/10/2022
|
Mina Devi
|
3422003005WL053010
|
Mina Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182129
|
|
Mina Devi
|
()
|
|
178
|
PALOJORI
|
JH-22-003-005-005/615
(Basbutia)
|
3422003005NRG23281020221147423
|
28/10/2022
|
Biru Rajwar
|
3422003005WL053010
|
Biru Rajwar
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182143
|
|
Biru Rajwar
|
()
|
|
179
|
PALOJORI
|
JH-22-003-005-005/616
(Basbutia)
|
3422003005NRG23281020221147424
|
28/10/2022
|
Pawan Kumar Bauri
|
3422003005WL053010
|
Pawan Kumar Bauri
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182119
|
|
Pawan Kumar Bauri
|
()
|
|
180
|
PALOJORI
|
JH-22-003-005-005/618
(Basbutia)
|
3422003005NRG23281020221147604
|
28/10/2022
|
Uday Kumar Mandal
|
3422003005WL053014
|
Uday Kumar Mandal
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182130
|
|
Uday Kumar Mandal
|
()
|
|
181
|
PALOJORI
|
JH-22-003-005-005/622
(Basbutia)
|
3422003005NRG23281020221147427
|
28/10/2022
|
Sunil Kumar Modi
|
3422003005WL053010
|
Sunil Kumar Modi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182147
|
|
Sunil Kumar Modi
|
()
|
|
182
|
PALOJORI
|
JH-22-003-005-005/636
(Basbutia)
|
3422003005NRG23281020221147428
|
28/10/2022
|
Paresh Datt
|
3422003005WL053010
|
Paresh Datt
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182112
|
|
Paresh Datt
|
()
|
|
183
|
PALOJORI
|
JH-22-003-005-005/700
(Basbutia)
|
3422003005NRG23281020221147433
|
28/10/2022
|
Nilema Mandal
|
3422003005WL053010
|
Nilema Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182137
|
|
Nilema Mandal
|
()
|
|
184
|
PALOJORI
|
JH-22-003-005-005/832
(Basbutia)
|
3422003005NRG23281020221147438
|
28/10/2022
|
SUSHIL MURMU
|
3422003005WL053010
|
SUSHIL MURMU
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182114
|
|
SUSHIL MURMU
|
()
|
|
185
|
PALOJORI
|
JH-22-003-005-005/96
(Basbutia)
|
3422003005NRG23281020221147094
|
28/10/2022
|
UTTAM KUMAR DATT
|
3422003005WL052998
|
UTTAM KUMAR DATT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182111
|
|
UTTAM KUMAR DATT
|
()
|
|
186
|
PALOJORI
|
JH-22-003-005-007/174
(Basbutia)
|
3422003005NRG23281020221147614
|
28/10/2022
|
Khursed Ansari
|
3422003005WL053014
|
Khursed Ansari
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182126
|
|
Khursed Ansari
|
()
|
|
187
|
PALOJORI
|
JH-22-003-005-007/269
(Basbutia)
|
3422003005NRG23281020221147626
|
28/10/2022
|
sajima khatoon
|
3422003005WL053014
|
sajima khatoon
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182117
|
|
sajima khatoon
|
()
|
|
188
|
PALOJORI
|
JH-22-003-005-007/324
(Basbutia)
|
3422003005NRG23281020221147627
|
28/10/2022
|
RAKIVA BIBI
|
3422003005WL053014
|
RAKIVA BIBI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182141
|
|
RAKIVA BIBI
|
()
|
|
189
|
PALOJORI
|
JH-22-003-005-007/325
(Basbutia)
|
3422003005NRG23281020221147628
|
28/10/2022
|
MURNI BIBI
|
3422003005WL053014
|
MURNI BIBI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182120
|
|
MURNI BIBI
|
()
|
|
190
|
PALOJORI
|
JH-22-003-005-007/419
(Basbutia)
|
3422003005NRG23281020221147286
|
28/10/2022
|
MAJBUL ANSARI
|
3422003005WL053005
|
MAJBUL ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182127
|
|
MAJBUL ANSARI
|
()
|
|
191
|
PALOJORI
|
JH-22-003-005-015/54
(Basbutia)
|
3422003005NRG23281020221145969
|
28/10/2022
|
SOBRATI ANSARI
|
3422003005WL052968
|
SOBRATI ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182151
|
|
SOBRATI ANSARI
|
()
|
|
192
|
PALOJORI
|
JH-22-003-005-016/154
(Basbutia)
|
3422003005NRG23281020221147295
|
28/10/2022
|
Tulu Ray
|
3422003005WL053005
|
Tulu Ray
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182122
|
|
Tulu Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56280
|
56280
|
|
|
|
|
|
|
|
|
193
|
PALOJORI
|
JH-22-003-005-003/132
(Basbutia)
|
3422003005NRG23281020221147265
|
28/10/2022
|
Mala Devi
|
3422003005WL053005
|
Mala Devi
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182157
|
|
Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
194
|
PALOJORI
|
JH-22-003-005-002/10
(Basbutia)
|
3422003005NRG23281020221147257
|
28/10/2022
|
FULMANI DEVI
|
3422003005WL053005
|
FULMANI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182175
|
|
MRS FULMANI DEVI
|
()
|
|
195
|
PALOJORI
|
JH-22-003-005-002/176
(Basbutia)
|
3422003005NRG23281020221145939
|
28/10/2022
|
LALMOHAN RAY
|
3422003005WL052968
|
LALMOHAN RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182170
|
|
MR LALMOHAN RAY
|
()
|
|
196
|
PALOJORI
|
JH-22-003-005-002/19
(Basbutia)
|
3422003005NRG23281020221147260
|
28/10/2022
|
Kirtan Ray
|
3422003005WL053005
|
Kirtan Ray
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182167
|
|
MR KIRTAN RAY
|
()
|
|
197
|
PALOJORI
|
JH-22-003-005-003/323
(Basbutia)
|
3422003005NRG23281020221147549
|
28/10/2022
|
ANMOL MANDAL
|
3422003005WL053012
|
ANMOL MANDAL
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182159
|
|
MR ANMOL MANDAL
|
()
|
|
198
|
PALOJORI
|
JH-22-003-005-003/77
(Basbutia)
|
3422003005NRG23281020221147553
|
28/10/2022
|
Anil mirdha
|
3422003005WL053012
|
Anil mirdha
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182177
|
|
MR ANIL MIRDHA
|
()
|
|
199
|
PALOJORI
|
JH-22-003-005-005/459
(Basbutia)
|
3422003005NRG23281020221147408
|
28/10/2022
|
Sumitra Kumari Murmu
|
3422003005WL053010
|
Sumitra Kumari Murmu
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182174
|
|
MISS SUMITRA KUMARI MURMU
|
()
|
|
200
|
PALOJORI
|
JH-22-003-005-005/461
(Basbutia)
|
3422003005NRG23281020221147409
|
28/10/2022
|
Sarita Hansda
|
3422003005WL053010
|
Sarita Hansda
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182179
|
|
MRS SARITA HANSDA
|
()
|
|
201
|
PALOJORI
|
JH-22-003-005-005/504
(Basbutia)
|
3422003005NRG23281020221147412
|
28/10/2022
|
Amit Kumar Rooj
|
3422003005WL053010
|
Amit Kumar Rooj
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182171
|
|
MR AMIT KUMAR ROOJ
|
()
|
|
202
|
PALOJORI
|
JH-22-003-005-005/510
(Basbutia)
|
3422003005NRG23281020221147415
|
28/10/2022
|
Gouri Da
|
3422003005WL053010
|
Gouri Da
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182178
|
|
MRS GOURI DA
|
()
|
|
203
|
PALOJORI
|
JH-22-003-005-005/620
(Basbutia)
|
3422003005NRG23281020221147425
|
28/10/2022
|
Rupesh Mudi
|
3422003005WL053010
|
Rupesh Mudi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182176
|
|
MR RUPESH MUDI
|
()
|
|
204
|
PALOJORI
|
JH-22-003-005-005/652
(Basbutia)
|
3422003005NRG23281020221147432
|
28/10/2022
|
Ujjwal Devi
|
3422003005WL053010
|
Ujjwal Devi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182162
|
|
MRS UJJWAL DEVI
|
()
|
|
205
|
PALOJORI
|
JH-22-003-005-005/703
(Basbutia)
|
3422003005NRG23281020221147435
|
28/10/2022
|
Vipin Kumar Modi
|
3422003005WL053010
|
Vipin Kumar Modi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182181
|
|
MR VIPIN KUMAR MODI
|
()
|
|
206
|
PALOJORI
|
JH-22-003-005-005/825
(Basbutia)
|
3422003005NRG23281020221147093
|
28/10/2022
|
Kanchana Gorai
|
3422003005WL052998
|
Kanchana Gorai
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182161
|
|
MISS KANCHANA GORAI
|
()
|
|
207
|
PALOJORI
|
JH-22-003-005-006/250
(Basbutia)
|
3422003005NRG23281020221147284
|
28/10/2022
|
Maheshwar Kumar Mandal
|
3422003005WL053005
|
Maheshwar Kumar Mandal
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182163
|
|
MR MAHESHWAR KUMAR MANDAL
|
()
|
|
208
|
PALOJORI
|
JH-22-003-005-007/166
(Basbutia)
|
3422003005NRG23281020221147610
|
28/10/2022
|
Mdsajit
|
3422003005WL053014
|
Mdsajit
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182169
|
|
MR SAJIT ANSARI
|
()
|
|
209
|
PALOJORI
|
JH-22-003-005-007/167
(Basbutia)
|
3422003005NRG23281020221147611
|
28/10/2022
|
SanajaBibi
|
3422003005WL053014
|
SanajaBibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182180
|
|
MRS SANAJA BIBI
|
()
|
|
210
|
PALOJORI
|
JH-22-003-005-007/222
(Basbutia)
|
3422003005NRG23281020221147618
|
28/10/2022
|
Md azad ansari
|
3422003005WL053014
|
Md azad ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091182172
|
|
MR MD AZAD ANSARI
|
()
|
|
211
|
PALOJORI
|
JH-22-003-005-012/263
(Basbutia)
|
3422003005NRG23281020221147292
|
28/10/2022
|
Mahawati Devi
|
3422003005WL053005
|
Mahawati Devi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182165
|
|
MRS MAHAWATI DEVI
|
()
|
|
212
|
PALOJORI
|
JH-22-003-005-015/110
(Basbutia)
|
3422003005NRG23281020221147101
|
28/10/2022
|
NIJAMUDDIN ANSARI
|
3422003005WL052998
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182158
|
|
MR NIJAMUDDIN ANSARI
|
()
|
|
213
|
PALOJORI
|
JH-22-003-005-015/65
(Basbutia)
|
3422003005NRG23281020221145974
|
28/10/2022
|
MD. NIJAM ANSARI
|
3422003005WL052968
|
MD. NIJAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182160
|
|
MD NIJAM ANSARI
|
()
|
|
214
|
PALOJORI
|
JH-22-003-005-015/66
(Basbutia)
|
3422003005NRG23281020221145975
|
28/10/2022
|
ROSHAN KHATUN
|
3422003005WL052968
|
ROSHAN KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182166
|
|
MRS ROSHAN KHATUN
|
()
|
|
215
|
PALOJORI
|
JH-22-003-005-016/151
(Basbutia)
|
3422003005NRG23281020221147294
|
28/10/2022
|
Bharat Ray
|
3422003005WL053005
|
Bharat Ray
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182164
|
|
MR BHARAT RAY
|
()
|
|
216
|
PALOJORI
|
JH-22-003-005-016/4
(Basbutia)
|
3422003005NRG23281020221147299
|
28/10/2022
|
GANDHARI DEVI
|
3422003005WL053005
|
GANDHARI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182173
|
|
MRS GANDHARI DEVI
|
()
|
|
217
|
PALOJORI
|
JH-22-003-005-016/40
(Basbutia)
|
3422003005NRG23281020221147568
|
28/10/2022
|
Gita Devi
|
3422003005WL053012
|
Gita Devi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182168
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
218
|
PALOJORI
|
JH-22-003-005-015/107
(Basbutia)
|
3422003005NRG23281020221147100
|
28/10/2022
|
Khushbanu khatun
|
3422003005WL052998
|
Khushbanu khatun
|
00415
|
SBIN0009770
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182182
|
|
MISS KHUSHBANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
219
|
PALOJORI
|
JH-22-003-005-003/349
(Basbutia)
|
3422003005NRG23281020221147274
|
28/10/2022
|
Kuresha Bibi
|
3422003005WL053005
|
Kuresha Bibi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182183
|
|
MRS KURESHA BIBI
|
()
|
|
220
|
PALOJORI
|
JH-22-003-005-015/100
(Basbutia)
|
3422003005NRG23281020221147096
|
28/10/2022
|
MAJLUM BIBI
|
3422003005WL052998
|
MAJLUM BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182185
|
|
MRS MAJLUM BIBI
|
()
|
|
221
|
PALOJORI
|
JH-22-003-005-015/60
(Basbutia)
|
3422003005NRG23281020221145971
|
28/10/2022
|
MERUDI MURMU
|
3422003005WL052968
|
MERUDI MURMU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182184
|
|
MRS MERUDI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
222
|
PALOJORI
|
JH-22-003-005-014/68
(Basbutia)
|
3422003005NRG23281020221147563
|
28/10/2022
|
ANITA KUMARI
|
3422003005WL053012
|
ANITA KUMARI
|
00415
|
SBIN0012534
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182186
|
|
MISS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
223
|
PALOJORI
|
JH-22-003-005-003/133
(Basbutia)
|
3422003005NRG23281020221147266
|
28/10/2022
|
Jay Kishor Mandal
|
3422003005WL053005
|
Jay Kishor Mandal
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182187
|
|
MR JAY KISHOR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
224
|
PALOJORI
|
JH-22-003-005-005/333
(Basbutia)
|
3422003005NRG23281020221147557
|
28/10/2022
|
DUKHHARAN RUJ
|
3422003005WL053012
|
DUKHHARAN RUJ
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091182190
|
|
DUKHHARAN RUJ
|
()
|
|
225
|
PALOJORI
|
JH-22-003-005-005/440
(Basbutia)
|
3422003005NRG23281020221147405
|
28/10/2022
|
Ashok Sharma
|
3422003005WL053010
|
Ashok Sharma
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182192
|
|
ASHOK SHARMA
|
()
|
|
226
|
PALOJORI
|
JH-22-003-005-005/746
(Basbutia)
|
3422003005NRG23281020221147437
|
28/10/2022
|
Payel Mondal
|
3422003005WL053010
|
Payel Mondal
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182191
|
|
PAYEL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
227
|
PALOJORI
|
JH-22-003-005-012/256
(Basbutia)
|
3422003005NRG23281020221147291
|
28/10/2022
|
Taramati Devi
|
3422003005WL053005
|
Taramati Devi
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182208
|
|
Taramati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
228
|
PALOJORI
|
JH-22-003-005-003/154
(Basbutia)
|
3422003005NRG23281020221145949
|
28/10/2022
|
Joshna Devi
|
3422003005WL052968
|
Joshna Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182189
|
|
Joshna Devi
|
()
|
|
229
|
PALOJORI
|
JH-22-003-005-005/145
(Basbutia)
|
3422003005NRG23281020221147395
|
28/10/2022
|
Rekha Bauri
|
3422003005WL053010
|
Rekha Bauri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091182188
|
|
Rekha Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283290
|
283290
|
|
|
|
|
|
|
|