|
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-22-003-009-013/138
(Dudhani)
|
3422003000NRG23100920220876562
|
10/09/2022
|
RINKI DEVI
|
3422003WL038597
|
RINKI DEVI
|
00048
|
BKID0005911
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594636
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-009-003/33
(Dudhani)
|
3422003000NRG23100920220876511
|
10/09/2022
|
DULAWATI DEVI
|
3422003WL038596
|
DULAWATI DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594641
|
|
DULAWATI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-009-006/261
(Dudhani)
|
3422003000NRG23100920220876467
|
10/09/2022
|
IMAMUDDIN SHEKH
|
3422003WL038595
|
IMAMUDDIN SHEKH
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594642
|
|
IMAMUDDIN SHEKH
|
()
|
|
4
|
PALOJORI
|
JH-22-003-009-007/242
(Dudhani)
|
3422003000NRG23100920220876520
|
10/09/2022
|
ABDUL RAUF
|
3422003WL038596
|
ABDUL RAUF
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594587
|
|
ABDUL RAUF
|
()
|
|
5
|
PALOJORI
|
JH-22-003-009-013/117
(Dudhani)
|
3422003000NRG23100920220876560
|
10/09/2022
|
SHOBHA DEVI
|
3422003WL038597
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594583
|
|
SHOBHA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-009-013/132
(Dudhani)
|
3422003000NRG23100920220876525
|
10/09/2022
|
KAUSHLYA DEVI
|
3422003WL038596
|
KAUSHLYA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594582
|
|
KAUSHLYA DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-009-013/155
(Dudhani)
|
3422003000NRG23100920220876563
|
10/09/2022
|
GULABI DEVI
|
3422003WL038597
|
GULABI DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594584
|
|
GULABI DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-009-013/158
(Dudhani)
|
3422003000NRG23100920220876527
|
10/09/2022
|
RITA DEVI
|
3422003WL038596
|
RITA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594585
|
|
RITA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-009-013/163
(Dudhani)
|
3422003000NRG23100920220876528
|
10/09/2022
|
CHAYNA DEVI
|
3422003WL038596
|
CHAYNA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594589
|
|
CHAYNA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-009-013/193
(Dudhani)
|
3422003000NRG23100920220876564
|
10/09/2022
|
LALITA DEVI
|
3422003WL038597
|
LALITA DEVI
|
00176
|
IDIB000B626
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594588
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-009-006/302
(Dudhani)
|
3422003000NRG23100920220876470
|
10/09/2022
|
CHANDRA RAY MANJHI
|
3422003WL038595
|
CHANDRA RAY MANJHI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594600
|
|
MR CHANDRA RAY MANJHI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-009-007/106
(Dudhani)
|
3422003000NRG23100920220876517
|
10/09/2022
|
asama khatun
|
3422003WL038596
|
asama khatun
|
00415
|
SBIN0003157
|
399
|
399
|
Processed
|
15/09/2022
|
|
4747594593
|
|
MISS ASAMA KHATUN
|
()
|
|
13
|
PALOJORI
|
JH-22-003-009-007/251
(Dudhani)
|
3422003000NRG23100920220876523
|
10/09/2022
|
RUKSANA KHATUN
|
3422003WL038596
|
RUKSANA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594604
|
|
MISS RUKSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-009-009/400
(Dudhani)
|
3422003000NRG23100920220876580
|
10/09/2022
|
JAHIMAN BIBI
|
3422003WL038598
|
JAHIMAN BIBI
|
00415
|
SBIN0005548
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594606
|
|
MRS JAHIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-009-001/199
(Dudhani)
|
3422003000NRG23100920220876439
|
10/09/2022
|
BABAR ALI
|
3422003WL038595
|
BABAR ALI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594615
|
|
MR BABAR ALI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-009-001/201
(Dudhani)
|
3422003000NRG23100920220876440
|
10/09/2022
|
FURQUAN AHMAD
|
3422003WL038595
|
FURQUAN AHMAD
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594616
|
|
MR MD FURQUAN AHMAD
|
()
|
|
17
|
PALOJORI
|
JH-22-003-009-001/202
(Dudhani)
|
3422003000NRG23100920220876441
|
10/09/2022
|
SAHARBANU KHATUN
|
3422003WL038595
|
SAHARBANU KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594617
|
|
MISS SAHARBANU KHATUN
|
()
|
|
18
|
PALOJORI
|
JH-22-003-009-001/227
(Dudhani)
|
3422003000NRG23100920220876442
|
10/09/2022
|
KASIRAN BIBI
|
3422003WL038595
|
KASIRAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594618
|
|
MRS KASIRAN BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-009-001/275
(Dudhani)
|
3422003000NRG23100920220876444
|
10/09/2022
|
MD ARMAN
|
3422003WL038595
|
MD ARMAN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594596
|
|
MR ARMAN ALI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-009-001/280
(Dudhani)
|
3422003000NRG23100920220876445
|
10/09/2022
|
ILTAJ ANSARI
|
3422003WL038595
|
ILTAJ ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594597
|
|
MR ILTAJ ANSARI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-009-001/305
(Dudhani)
|
3422003000NRG23100920220876446
|
10/09/2022
|
MD SABIR ANSARI
|
3422003WL038595
|
MD SABIR ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594622
|
|
MR MD SABIR ANSARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-009-001/315
(Dudhani)
|
3422003000NRG23100920220876447
|
10/09/2022
|
ILENA BIBI
|
3422003WL038595
|
ILENA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594603
|
|
MRS ILENA BIBI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-009-002/133
(Dudhani)
|
3422003000NRG23100920220876448
|
10/09/2022
|
NIRMALA DEVI
|
3422003WL038595
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594591
|
|
MRS NIRMALA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-009-002/189
(Dudhani)
|
3422003000NRG23100920220876450
|
10/09/2022
|
BINA DEVI
|
3422003WL038595
|
BINA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594595
|
|
MR BINA DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-009-002/220
(Dudhani)
|
3422003000NRG23100920220876453
|
10/09/2022
|
CHHABI DEVI
|
3422003WL038595
|
CHHABI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594598
|
|
MRS CHHABI DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-009-002/240
(Dudhani)
|
3422003000NRG23100920220876454
|
10/09/2022
|
CHOTU MAHARA
|
3422003WL038595
|
CHOTU MAHARA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594611
|
|
MR CHOTU MAHARA
|
()
|
|
27
|
PALOJORI
|
JH-22-003-009-002/309
(Dudhani)
|
3422003000NRG23100920220876456
|
10/09/2022
|
BIMLI KUMARI
|
3422003WL038595
|
BIMLI KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594632
|
|
MRS BIMLI KUMARI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-009-003/38
(Dudhani)
|
3422003000NRG23100920220876512
|
10/09/2022
|
ROJANA BIBI
|
3422003WL038596
|
ROJANA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594610
|
|
MRS ROJANA BIBI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-009-003/48
(Dudhani)
|
3422003000NRG23100920220876514
|
10/09/2022
|
GYANI DEVI
|
3422003WL038596
|
GYANI DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594613
|
|
MRS GYANI DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-009-003/65
(Dudhani)
|
3422003000NRG23100920220876515
|
10/09/2022
|
MIRA DEVI
|
3422003WL038596
|
MIRA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594592
|
|
MRS MIRA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-009-004/184
(Dudhani)
|
3422003000NRG23100920220876459
|
10/09/2022
|
GULZAR KHATUN
|
3422003WL038595
|
GULZAR KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594621
|
|
MISS GULZAR KHATUN
|
()
|
|
32
|
PALOJORI
|
JH-22-003-009-004/2
(Dudhani)
|
3422003000NRG23100920220876461
|
10/09/2022
|
ASRUDDIN ANSARI
|
3422003WL038595
|
ASRUDDIN ANSARI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594601
|
|
MR ASRUDDIN ANSARI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-009-004/372
(Dudhani)
|
3422003000NRG23100920220876462
|
10/09/2022
|
MDJAMSED MIYAN
|
3422003WL038595
|
MDJAMSED MIYAN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594624
|
|
MR MDJAMSED MIYAN
|
()
|
|
34
|
PALOJORI
|
JH-22-003-009-004/372
(Dudhani)
|
3422003000NRG23100920220876463
|
10/09/2022
|
MULTANA KHATUN
|
3422003WL038595
|
MULTANA KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594625
|
|
MRS MULTANA KHATUN
|
()
|
|
35
|
PALOJORI
|
JH-22-003-009-006/208
(Dudhani)
|
3422003000NRG23100920220876465
|
10/09/2022
|
SAJAN SHEKH
|
3422003WL038595
|
SAJAN SHEKH
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594599
|
|
MR SAJAN SHEKH
|
()
|
|
36
|
PALOJORI
|
JH-22-003-009-006/210
(Dudhani)
|
3422003000NRG23100920220876466
|
10/09/2022
|
TAMINA KHATUN
|
3422003WL038595
|
TAMINA KHATUN
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594608
|
|
MISS TAMINA KHATUN
|
()
|
|
37
|
PALOJORI
|
JH-22-003-009-006/306
(Dudhani)
|
3422003000NRG23100920220876574
|
10/09/2022
|
JAHIMAN BIBI
|
3422003WL038598
|
JAHIMAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594628
|
|
MRS JAHIMAN BIBI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-009-006/322
(Dudhani)
|
3422003000NRG23100920220876575
|
10/09/2022
|
SANAUL SHEAKH
|
3422003WL038598
|
SANAUL SHEAKH
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594633
|
|
MR SANAUL SHEAKH
|
()
|
|
39
|
PALOJORI
|
JH-22-003-009-006/9
(Dudhani)
|
3422003000NRG23100920220876577
|
10/09/2022
|
PADIMA BIBI
|
3422003WL038598
|
PADIMA BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594590
|
|
MRS PADIMA BIBI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-009-007/190
(Dudhani)
|
3422003000NRG23100920220876518
|
10/09/2022
|
RIJWAN ANSARI
|
3422003WL038596
|
RIJWAN ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594602
|
|
MR RIJWAN ANSARI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-009-007/241
(Dudhani)
|
3422003000NRG23100920220876519
|
10/09/2022
|
MOZAMMIL ANSARI
|
3422003WL038596
|
MOZAMMIL ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594627
|
|
MR MOZAMMIL ANSARI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-009-007/243
(Dudhani)
|
3422003000NRG23100920220876521
|
10/09/2022
|
FEMA BIBI
|
3422003WL038596
|
FEMA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594626
|
|
MRS FEMA BIBI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-009-007/244
(Dudhani)
|
3422003000NRG23100920220876522
|
10/09/2022
|
SHABNAM BIBI
|
3422003WL038596
|
SHABNAM BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594605
|
|
MRS SHABNAB BIBI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-009-009/60
(Dudhani)
|
3422003000NRG23100920220876581
|
10/09/2022
|
RAHIM SHEKH
|
3422003WL038598
|
RAHIM SHEKH
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594594
|
|
MR RAHIM SEKH
|
()
|
|
45
|
PALOJORI
|
JH-22-003-009-012/25
(Dudhani)
|
3422003000NRG23100920220876556
|
10/09/2022
|
SAIDUN BIBI
|
3422003WL038597
|
SAIDUN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594619
|
|
MRS SAIDUN BIBI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-009-012/78
(Dudhani)
|
3422003000NRG23100920220876558
|
10/09/2022
|
GULSHAN BIBI
|
3422003WL038597
|
GULSHAN BIBI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594620
|
|
MRS GULSHAN BIBI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-009-013/132
(Dudhani)
|
3422003000NRG23100920220876561
|
10/09/2022
|
BALDEV RANA
|
3422003WL038597
|
BALDEV RANA
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594609
|
|
MR BALDEV RANA
|
()
|
|
48
|
PALOJORI
|
JH-22-003-009-013/150
(Dudhani)
|
3422003000NRG23100920220876526
|
10/09/2022
|
BIJLI DEVI
|
3422003WL038596
|
BIJLI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594630
|
|
MRS VIMALI DEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-009-013/185
(Dudhani)
|
3422003000NRG23100920220876529
|
10/09/2022
|
SUMITA DEVI
|
3422003WL038596
|
SUMITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594623
|
|
MISS SUMITA DEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-009-013/199
(Dudhani)
|
3422003000NRG23100920220876531
|
10/09/2022
|
PRAMILA DEVI
|
3422003WL038596
|
PRAMILA DEVI
|
00415
|
SBIN0009772
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594607
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43760
|
43760
|
|
|
|
|
|
|
|
|
51
|
PALOJORI
|
JH-22-003-009-013/195
(Dudhani)
|
3422003000NRG23100920220876530
|
10/09/2022
|
RESHMI DEVI
|
3422003WL038596
|
RESHMI DEVI
|
00415
|
SBIN0009804
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594631
|
|
MS RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
52
|
PALOJORI
|
JH-22-003-009-001/186
(Dudhani)
|
3422003000NRG23100920220876438
|
10/09/2022
|
RIJWAN ALI
|
3422003WL038595
|
RIJWAN ALI
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594612
|
|
RIJWAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
53
|
PALOJORI
|
JH-22-003-009-006/275
(Dudhani)
|
3422003000NRG23100920220876468
|
10/09/2022
|
SUMILA DEVI
|
3422003WL038595
|
SUMILA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594637
|
|
SUMILA DEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-009-012/90
(Dudhani)
|
3422003000NRG23100920220876559
|
10/09/2022
|
SAJBANOO BIBI
|
3422003WL038597
|
SAJBANOO BIBI
|
00666
|
IDFB0040101
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594638
|
|
SAJBANOO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
55
|
PALOJORI
|
JH-22-003-009-004/186
(Dudhani)
|
3422003000NRG23100920220876460
|
10/09/2022
|
TAHMINA BIBI
|
3422003WL038595
|
TAHMINA BIBI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594640
|
|
TAHMINA BIBI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-009-006/197
(Dudhani)
|
3422003000NRG23100920220876464
|
10/09/2022
|
SHARAFAT SHEKH
|
3422003WL038595
|
SHARAFAT SHEKH
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594586
|
|
SHARAFAT SHEKH
|
()
|
|
57
|
PALOJORI
|
JH-22-003-009-006/296
(Dudhani)
|
3422003000NRG23100920220876469
|
10/09/2022
|
LILA BIBI
|
3422003WL038595
|
LILA BIBI
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594639
|
|
LILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
58
|
PALOJORI
|
JH-22-003-009-002/139
(Dudhani)
|
3422003000NRG23100920220876449
|
10/09/2022
|
PRIYANKA KUMARI
|
3422003WL038595
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594614
|
|
PRIYANKA KUMARI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-009-002/308
(Dudhani)
|
3422003000NRG23100920220876455
|
10/09/2022
|
VINA DEVI
|
3422003WL038595
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594629
|
|
VINA DEVI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-009-006/337
(Dudhani)
|
3422003000NRG23100920220876576
|
10/09/2022
|
SEUB SHEKH
|
3422003WL038598
|
SEUB SHEKH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747594634
|
|
SEUB SHEKH
|
()
|
|
61
|
PALOJORI
|
JH-22-003-009-007/332
(Dudhani)
|
3422003000NRG23100920220876524
|
10/09/2022
|
TAHARUDDIN MIYA
|
3422003WL038596
|
TAHARUDDIN MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747594635
|
|
TAHARUDDIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73439
|
73439
|
|
|
|
|
|
|
|