|
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-22-003-009-002/320
(Dudhani)
|
3422003000NRG23Z051120221195201
|
05/11/2022
|
SATYAM KUMAR
|
3422003WL055277
|
SATYAM KUMAR
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SATYAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-009-002/208
(Dudhani)
|
3422003000NRG23Z051120221194191
|
05/11/2022
|
KALAWATI KUMARI
|
3422003WL055257
|
KALAWATI KUMARI
|
00048
|
BKID0005861
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KALAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-009-001/51
(Dudhani)
|
3422003000NRG23Z051120221195026
|
05/11/2022
|
NAZIMA KHATUN
|
3422003WL055271
|
NAZIMA KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
NAZIMA KHATUN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-009-002/159
(Dudhani)
|
3422003000NRG23Z051120221195175
|
05/11/2022
|
BAHAMUNI MURMU
|
3422003WL055277
|
BAHAMUNI MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BAHAMUNI MURMU
|
()
|
|
5
|
PALOJORI
|
JH-22-003-009-002/164
(Dudhani)
|
3422003000NRG23Z051120221194186
|
05/11/2022
|
MALIYA DEVI
|
3422003WL055257
|
MALIYA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MALIYA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-009-002/253
(Dudhani)
|
3422003000NRG23Z051120221195196
|
05/11/2022
|
BUDHNI DEVI
|
3422003WL055277
|
BUDHNI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BUDHNI DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-009-004/256
(Dudhani)
|
3422003000NRG23Z051120221195219
|
05/11/2022
|
GULAPSA KHATUN
|
3422003WL055277
|
GULAPSA KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
GULAPSA KHATUN
|
()
|
|
8
|
PALOJORI
|
JH-22-003-009-006/144
(Dudhani)
|
3422003000NRG23Z051120221193972
|
05/11/2022
|
HANIPH SHEKH
|
3422003WL055255
|
HANIPH SHEKH
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
HANIPH SHEKH
|
()
|
|
9
|
PALOJORI
|
JH-22-003-009-006/285
(Dudhani)
|
3422003000NRG23Z051120221194218
|
05/11/2022
|
GOVIND MOHLI
|
3422003WL055257
|
GOVIND MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
GOVIND MOHLI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-009-006/50
(Dudhani)
|
3422003000NRG23Z051120221194343
|
05/11/2022
|
PATO DEVI
|
3422003WL055259
|
PATO DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PATO DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-009-007/238
(Dudhani)
|
3422003000NRG23Z051120221194351
|
05/11/2022
|
SALAUDDIN ANSARI
|
3422003WL055259
|
SALAUDDIN ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SALAUDDIN ANSARI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-009-009/278
(Dudhani)
|
3422003000NRG23Z051120221193996
|
05/11/2022
|
SHITAL TUDU
|
3422003WL055255
|
SHITAL TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SHITAL TUDU
|
()
|
|
13
|
PALOJORI
|
JH-22-003-009-009/281
(Dudhani)
|
3422003000NRG23Z051120221194878
|
05/11/2022
|
HARADHAN HEMBRAM
|
3422003WL055269
|
HARADHAN HEMBRAM
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
HARADHAN HEMBRAM
|
()
|
|
14
|
PALOJORI
|
JH-22-003-009-009/415
(Dudhani)
|
3422003000NRG23Z051120221194886
|
05/11/2022
|
THENA HEMBRAM
|
3422003WL055269
|
THENA HEMBRAM
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
THENA HEMBRAM
|
()
|
|
15
|
PALOJORI
|
JH-22-003-009-009/417
(Dudhani)
|
3422003000NRG23Z051120221194887
|
05/11/2022
|
PARWATI SOREN
|
3422003WL055269
|
PARWATI SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PARWATI SOREN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-009-009/75
(Dudhani)
|
3422003000NRG23Z051120221194897
|
05/11/2022
|
DUKHAN PUJHAR
|
3422003WL055269
|
DUKHAN PUJHAR
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
DUKHAN PUJHAR
|
()
|
|
17
|
PALOJORI
|
JH-22-003-009-013/160
(Dudhani)
|
3422003000NRG23Z051120221194012
|
05/11/2022
|
MASODI TUDU
|
3422003WL055255
|
MASODI TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MASODI TUDU
|
()
|
|
18
|
PALOJORI
|
JH-22-003-009-013/59
(Dudhani)
|
3422003000NRG23Z051120221194018
|
05/11/2022
|
VIRENDRA HANSDA
|
3422003WL055255
|
VIRENDRA HANSDA
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
VIRENDRA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-009-002/262
(Dudhani)
|
3422003000NRG23Z051120221193964
|
05/11/2022
|
KALPANA DEVI
|
3422003WL055255
|
KALPANA DEVI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-009-002/298
(Dudhani)
|
3422003000NRG23Z051120221195199
|
05/11/2022
|
SUBODH KUMAR RAY
|
3422003WL055277
|
SUBODH KUMAR RAY
|
00051
|
MAHB0001805
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SUBODH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-009-001/182
(Dudhani)
|
3422003000NRG23Z051120221194175
|
05/11/2022
|
SAKIR ANSARI
|
3422003WL055257
|
SAKIR ANSARI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAKIR ANSARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-009-001/274
(Dudhani)
|
3422003000NRG23Z051120221195024
|
05/11/2022
|
SALMA KHATUN
|
3422003WL055271
|
SALMA KHATUN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SALMA KHATUN
|
()
|
|
23
|
PALOJORI
|
JH-22-003-009-002/115
(Dudhani)
|
3422003000NRG23Z051120221194177
|
05/11/2022
|
USHA DEVI
|
3422003WL055257
|
USHA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
USHA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-009-002/126
(Dudhani)
|
3422003000NRG23Z051120221195171
|
05/11/2022
|
RAMANAND RAY
|
3422003WL055277
|
RAMANAND RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RAMANAND RAY
|
()
|
|
25
|
PALOJORI
|
JH-22-003-009-002/131
(Dudhani)
|
3422003000NRG23Z051120221194179
|
05/11/2022
|
MADAN MARANDI
|
3422003WL055257
|
MADAN MARANDI
|
00176
|
IDIB000B626
|
135
|
135
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MADAN MARANDI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-009-002/194
(Dudhani)
|
3422003000NRG23Z051120221194190
|
05/11/2022
|
PAWAN KUMAR
|
3422003WL055257
|
PAWAN KUMAR
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PAWAN KUMAR
|
()
|
|
27
|
PALOJORI
|
JH-22-003-009-002/212
(Dudhani)
|
3422003000NRG23Z051120221195186
|
05/11/2022
|
BUDILAL MARANDI
|
3422003WL055277
|
BUDILAL MARANDI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BUDILAL MARANDI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-009-002/244
(Dudhani)
|
3422003000NRG23Z051120221194195
|
05/11/2022
|
PARMANAND KUMAR THAKUR
|
3422003WL055257
|
PARMANAND KUMAR THAKUR
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PARMANAND KUMAR THAKUR
|
()
|
|
29
|
PALOJORI
|
JH-22-003-009-002/254
(Dudhani)
|
3422003000NRG23Z051120221194198
|
05/11/2022
|
PHULAN KUMAR THAKUR
|
3422003WL055257
|
PHULAN KUMAR THAKUR
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PHULAN KUMAR THAKUR
|
()
|
|
30
|
PALOJORI
|
JH-22-003-009-002/259
(Dudhani)
|
3422003000NRG23Z051120221194199
|
05/11/2022
|
JAYLAL KUMAR
|
3422003WL055257
|
JAYLAL KUMAR
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JAYLAL KUMAR
|
()
|
|
31
|
PALOJORI
|
JH-22-003-009-002/264
(Dudhani)
|
3422003000NRG23Z051120221194200
|
05/11/2022
|
BARUN KUMAR DAS
|
3422003WL055257
|
BARUN KUMAR DAS
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BARUN KUMAR DAS
|
()
|
|
32
|
PALOJORI
|
JH-22-003-009-002/270
(Dudhani)
|
3422003000NRG23Z051120221194201
|
05/11/2022
|
UMESH KUMAR RAY
|
3422003WL055257
|
UMESH KUMAR RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
UMESH KUMAR RAY
|
()
|
|
33
|
PALOJORI
|
JH-22-003-009-002/61
(Dudhani)
|
3422003000NRG23Z051120221195207
|
05/11/2022
|
PAKU TUDU
|
3422003WL055277
|
PAKU TUDU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PAKU TUDU
|
()
|
|
34
|
PALOJORI
|
JH-22-003-009-004/177
(Dudhani)
|
3422003000NRG23Z051120221195029
|
05/11/2022
|
NURESHA BIBI
|
3422003WL055271
|
NURESHA BIBI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
NURESHA BIBI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-009-006/113
(Dudhani)
|
3422003000NRG23Z051120221194322
|
05/11/2022
|
KUSMI DEVI
|
3422003WL055259
|
KUSMI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KUSMI DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-009-006/140
(Dudhani)
|
3422003000NRG23Z051120221193970
|
05/11/2022
|
SIRAJUDDIN SHEKH
|
3422003WL055255
|
SIRAJUDDIN SHEKH
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SIRAJUDDIN SHEKH
|
()
|
|
37
|
PALOJORI
|
JH-22-003-009-006/142
(Dudhani)
|
3422003000NRG23Z051120221194324
|
05/11/2022
|
HASIDAN BIBI
|
3422003WL055259
|
HASIDAN BIBI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
HASIDAN BIBI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-009-006/196
(Dudhani)
|
3422003000NRG23Z051120221194210
|
05/11/2022
|
KELA MOHLI
|
3422003WL055257
|
KELA MOHLI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KELA MOHLI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-009-006/261
(Dudhani)
|
3422003000NRG23Z051120221193978
|
05/11/2022
|
IMAMUDDIN SHEKH
|
3422003WL055255
|
IMAMUDDIN SHEKH
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
IMAMUDDIN SHEKH
|
()
|
|
40
|
PALOJORI
|
JH-22-003-009-006/295
(Dudhani)
|
3422003000NRG23Z051120221194339
|
05/11/2022
|
JOSHNA DEVI
|
3422003WL055259
|
JOSHNA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JOSHNA DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-009-006/315
(Dudhani)
|
3422003000NRG23Z051120221193984
|
05/11/2022
|
SALIM SHEKH
|
3422003WL055255
|
SALIM SHEKH
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SALIM SHEKH
|
()
|
|
42
|
PALOJORI
|
JH-22-003-009-009/283
(Dudhani)
|
3422003000NRG23Z051120221194222
|
05/11/2022
|
SUDHIR HEMBRAM
|
3422003WL055257
|
SUDHIR HEMBRAM
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SUDHIR HEMBRAM
|
()
|
|
43
|
PALOJORI
|
JH-22-003-009-009/305
(Dudhani)
|
3422003000NRG23Z051120221194227
|
05/11/2022
|
DEEPAK HANSDA
|
3422003WL055257
|
DEEPAK HANSDA
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
DEEPAK HANSDA
|
()
|
|
44
|
PALOJORI
|
JH-22-003-009-009/345
(Dudhani)
|
3422003000NRG23Z051120221194882
|
05/11/2022
|
PORESH TUDU
|
3422003WL055269
|
PORESH TUDU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PORESH TUDU
|
()
|
|
45
|
PALOJORI
|
JH-22-003-009-009/396
(Dudhani)
|
3422003000NRG23Z051120221194001
|
05/11/2022
|
MALTI HEMBRAM
|
3422003WL055255
|
MALTI HEMBRAM
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MALTI HEMBRAM
|
()
|
|
46
|
PALOJORI
|
JH-22-003-009-009/402
(Dudhani)
|
3422003000NRG23Z051120221194002
|
05/11/2022
|
SHANTI HEMBRAM
|
3422003WL055255
|
SHANTI HEMBRAM
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SHANTI HEMBRAM
|
()
|
|
47
|
PALOJORI
|
JH-22-003-009-009/420
(Dudhani)
|
3422003000NRG23Z051120221194888
|
05/11/2022
|
MUNNI BASKI
|
3422003WL055269
|
MUNNI BASKI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MUNNI BASKI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-009-011/191
(Dudhani)
|
3422003000NRG23Z051120221195222
|
05/11/2022
|
SABINA KHATUN
|
3422003WL055277
|
SABINA KHATUN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SABINA KHATUN
|
()
|
|
49
|
PALOJORI
|
JH-22-003-009-013/124
(Dudhani)
|
3422003000NRG23Z051120221194005
|
05/11/2022
|
KAMLA DEVI
|
3422003WL055255
|
KAMLA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KAMLA DEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-009-013/129
(Dudhani)
|
3422003000NRG23Z051120221194239
|
05/11/2022
|
GUURI DEVI
|
3422003WL055257
|
GUURI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
GUURI DEVI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-009-013/139
(Dudhani)
|
3422003000NRG23Z051120221194007
|
05/11/2022
|
LOGOMUNI MARANDI
|
3422003WL055255
|
LOGOMUNI MARANDI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
LOGOMUNI MARANDI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-009-013/145
(Dudhani)
|
3422003000NRG23Z051120221194009
|
05/11/2022
|
ABHIRAM SOREN
|
3422003WL055255
|
ABHIRAM SOREN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ABHIRAM SOREN
|
()
|
|
53
|
PALOJORI
|
JH-22-003-009-013/154
(Dudhani)
|
3422003000NRG23Z051120221194011
|
05/11/2022
|
CHINTA DEVI
|
3422003WL055255
|
CHINTA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
CHINTA DEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-009-013/162
(Dudhani)
|
3422003000NRG23Z051120221194013
|
05/11/2022
|
BINOD MANDAL
|
3422003WL055255
|
BINOD MANDAL
|
00176
|
IDIB000B626
|
108
|
108
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BINOD MANDAL
|
()
|
|
55
|
PALOJORI
|
JH-22-003-009-013/182
(Dudhani)
|
3422003000NRG23Z051120221194241
|
05/11/2022
|
BADOLI MURMU
|
3422003WL055257
|
BADOLI MURMU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BADOLI MURMU
|
()
|
|
56
|
PALOJORI
|
JH-22-003-009-013/196
(Dudhani)
|
3422003000NRG23Z051120221194900
|
05/11/2022
|
SAKODI HANSDA
|
3422003WL055269
|
SAKODI HANSDA
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAKODI HANSDA
|
()
|
|
57
|
PALOJORI
|
JH-22-003-009-013/4
(Dudhani)
|
3422003000NRG23Z051120221194017
|
05/11/2022
|
KISHOR DEVI
|
3422003WL055255
|
KISHOR DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KISHOR DEVI
|
()
|
|
58
|
PALOJORI
|
JH-22-003-009-013/65
(Dudhani)
|
3422003000NRG23Z051120221194019
|
05/11/2022
|
PAMITA DEVI
|
3422003WL055255
|
PAMITA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PAMITA DEVI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-009-013/92
(Dudhani)
|
3422003000NRG23Z051120221194902
|
05/11/2022
|
SABITA DEVI
|
3422003WL055269
|
SABITA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
60
|
PALOJORI
|
JH-22-003-009-006/143
(Dudhani)
|
3422003000NRG23Z051120221193971
|
05/11/2022
|
JAHMAT SHEKH
|
3422003WL055255
|
JAHMAT SHEKH
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JAHMAT SHEKH
|
()
|
|
61
|
PALOJORI
|
JH-22-003-009-006/153
(Dudhani)
|
3422003000NRG23Z051120221193973
|
05/11/2022
|
SAMINA BIBI
|
3422003WL055255
|
SAMINA BIBI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAMINA BIBI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-009-006/157
(Dudhani)
|
3422003000NRG23Z051120221194326
|
05/11/2022
|
SANJINA KHATUN
|
3422003WL055259
|
SANJINA KHATUN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SANJINA KHATUN
|
()
|
|
63
|
PALOJORI
|
JH-22-003-009-006/170
(Dudhani)
|
3422003000NRG23Z051120221193975
|
05/11/2022
|
HASINA BIBI
|
3422003WL055255
|
HASINA BIBI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
HASINA BIBI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-009-006/171
(Dudhani)
|
3422003000NRG23Z051120221193976
|
05/11/2022
|
HASMAT SHEKH
|
3422003WL055255
|
HASMAT SHEKH
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
HASMAT SHEKH
|
()
|
|
65
|
PALOJORI
|
JH-22-003-009-006/258
(Dudhani)
|
3422003000NRG23Z051120221194216
|
05/11/2022
|
PRADEEP KUMAR
|
3422003WL055257
|
PRADEEP KUMAR
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PRADEEP KUMAR
|
()
|
|
66
|
PALOJORI
|
JH-22-003-009-009/304
(Dudhani)
|
3422003000NRG23Z051120221194226
|
05/11/2022
|
SURENDRA HANSDA
|
3422003WL055257
|
SURENDRA HANSDA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SURENDRA HANSDA
|
()
|
|
67
|
PALOJORI
|
JH-22-003-009-009/312
(Dudhani)
|
3422003000NRG23Z051120221193998
|
05/11/2022
|
SURIN TUDU
|
3422003WL055255
|
SURIN TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SURIN TUDU
|
()
|
|
68
|
PALOJORI
|
JH-22-003-009-009/318
(Dudhani)
|
3422003000NRG23Z051120221194228
|
05/11/2022
|
LILMUNI HEMBRAM
|
3422003WL055257
|
LILMUNI HEMBRAM
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
LILMUNI HEMBRAM
|
()
|
|
69
|
PALOJORI
|
JH-22-003-009-009/319
(Dudhani)
|
3422003000NRG23Z051120221194229
|
05/11/2022
|
JITULAL SOREN
|
3422003WL055257
|
JITULAL SOREN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JITULAL SOREN
|
()
|
|
70
|
PALOJORI
|
JH-22-003-009-009/321
(Dudhani)
|
3422003000NRG23Z051120221194880
|
05/11/2022
|
SHYAM SUNDAR MURMU
|
3422003WL055269
|
SHYAM SUNDAR MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SHYAM SUNDAR MURMU
|
()
|
|
71
|
PALOJORI
|
JH-22-003-009-009/324
(Dudhani)
|
3422003000NRG23Z051120221194881
|
05/11/2022
|
CHHOTELAL HEMBRAM
|
3422003WL055269
|
CHHOTELAL HEMBRAM
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
CHHOTELAL HEMBRAM
|
()
|
|
72
|
PALOJORI
|
JH-22-003-009-009/336
(Dudhani)
|
3422003000NRG23Z051120221194230
|
05/11/2022
|
SANJEET HANSDA
|
3422003WL055257
|
SANJEET HANSDA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SANJEET HANSDA
|
()
|
|
73
|
PALOJORI
|
JH-22-003-009-009/350
(Dudhani)
|
3422003000NRG23Z051120221194883
|
05/11/2022
|
SANTOSH HEMBROM
|
3422003WL055269
|
SANTOSH HEMBROM
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SANTOSH HEMBROM
|
()
|
|
74
|
PALOJORI
|
JH-22-003-009-009/351
(Dudhani)
|
3422003000NRG23Z051120221194884
|
05/11/2022
|
SUNIRAM HEMBROM
|
3422003WL055269
|
SUNIRAM HEMBROM
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SUNIRAM HEMBROM
|
()
|
|
75
|
PALOJORI
|
JH-22-003-009-013/153
(Dudhani)
|
3422003000NRG23Z051120221194010
|
05/11/2022
|
LOBIN RAY
|
3422003WL055255
|
LOBIN RAY
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
LOBIN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
76
|
PALOJORI
|
JH-22-003-009-004/202
(Dudhani)
|
3422003000NRG23Z051120221195216
|
05/11/2022
|
ASHHAK MIYAN
|
3422003WL055277
|
ASHHAK MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ASHHAK MIYAN
|
()
|
|
77
|
PALOJORI
|
JH-22-003-009-004/206
(Dudhani)
|
3422003000NRG23Z051120221195032
|
05/11/2022
|
ULFAT ANSARI
|
3422003WL055271
|
ULFAT ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ULFAT ANSARI
|
()
|
|
78
|
PALOJORI
|
JH-22-003-009-006/138
(Dudhani)
|
3422003000NRG23Z051120221194208
|
05/11/2022
|
MANOJ PANDIT
|
3422003WL055257
|
MANOJ PANDIT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MANOJ PANDIT
|
()
|
|
79
|
PALOJORI
|
JH-22-003-009-006/22
(Dudhani)
|
3422003000NRG23Z051120221194331
|
05/11/2022
|
RAHUL PANDIT
|
3422003WL055259
|
RAHUL PANDIT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RAHUL PANDIT
|
()
|
|
80
|
PALOJORI
|
JH-22-003-009-009/178
(Dudhani)
|
3422003000NRG23Z051120221194867
|
05/11/2022
|
RASMUNI MURMU
|
3422003WL055269
|
RASMUNI MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RASMUNI MURMU
|
()
|
|
81
|
PALOJORI
|
JH-22-003-009-009/196
(Dudhani)
|
3422003000NRG23Z051120221194868
|
05/11/2022
|
MANOHARI SOREN
|
3422003WL055269
|
MANOHARI SOREN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MANOHARI SOREN
|
()
|
|
82
|
PALOJORI
|
JH-22-003-009-009/371
(Dudhani)
|
3422003000NRG23Z051120221194885
|
05/11/2022
|
SARJAN HANSDA
|
3422003WL055269
|
SARJAN HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SARJAN HANSDA
|
()
|
|
83
|
PALOJORI
|
JH-22-003-009-009/434
(Dudhani)
|
3422003000NRG23Z051120221194890
|
05/11/2022
|
SAFALI MURMU
|
3422003WL055269
|
SAFALI MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAFALI MURMU
|
()
|
|
84
|
PALOJORI
|
JH-22-003-009-009/66
(Dudhani)
|
3422003000NRG23Z051120221194896
|
05/11/2022
|
FULESHWARI MURMU
|
3422003WL055269
|
FULESHWARI MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
FULESHWARI MURMU
|
()
|
|
85
|
PALOJORI
|
JH-22-003-009-012/99
(Dudhani)
|
3422003000NRG23Z051120221194364
|
05/11/2022
|
NASRUL ANSARI
|
3422003WL055259
|
NASRUL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
NASRUL ANSARI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-009-013/114
(Dudhani)
|
3422003000NRG23Z051120221194237
|
05/11/2022
|
JITENDRA MANDAL
|
3422003WL055257
|
JITENDRA MANDAL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JITENDRA MANDAL
|
()
|
|
87
|
PALOJORI
|
JH-22-003-009-013/130
(Dudhani)
|
3422003000NRG23Z051120221194240
|
05/11/2022
|
RANJU DEVI
|
3422003WL055257
|
RANJU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RANJU DEVI
|
()
|
|
88
|
PALOJORI
|
JH-22-003-009-013/148
(Dudhani)
|
3422003000NRG23Z051120221194899
|
05/11/2022
|
RINKU DEVI
|
3422003WL055269
|
RINKU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
89
|
PALOJORI
|
JH-22-003-009-002/222
(Dudhani)
|
3422003000NRG23Z051120221195189
|
05/11/2022
|
RADHA KUMARI
|
3422003WL055277
|
RADHA KUMARI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RADHA KUMARI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-009-007/217
(Dudhani)
|
3422003000NRG23Z051120221194349
|
05/11/2022
|
ANJUM NAJ
|
3422003WL055259
|
ANJUM NAJ
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ANJUM NAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
91
|
PALOJORI
|
JH-22-003-009-002/177
(Dudhani)
|
3422003000NRG23Z051120221193959
|
05/11/2022
|
PRITI KUMARI
|
3422003WL055255
|
PRITI KUMARI
|
00415
|
SBIN0004906
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PRITI KUMARI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-009-002/292
(Dudhani)
|
3422003000NRG23Z051120221193966
|
05/11/2022
|
MADHURI KUMARI
|
3422003WL055255
|
MADHURI KUMARI
|
00415
|
SBIN0004906
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MADHURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
93
|
PALOJORI
|
JH-22-003-009-001/199
(Dudhani)
|
3422003000NRG23Z051120221195016
|
05/11/2022
|
BABAR ALI
|
3422003WL055271
|
BABAR ALI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BABAR ALI
|
()
|
|
94
|
PALOJORI
|
JH-22-003-009-001/201
(Dudhani)
|
3422003000NRG23Z051120221195017
|
05/11/2022
|
FURQUAN AHMAD
|
3422003WL055271
|
FURQUAN AHMAD
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
FURQUAN AHMAD
|
()
|
|
95
|
PALOJORI
|
JH-22-003-009-001/202
(Dudhani)
|
3422003000NRG23Z051120221195018
|
05/11/2022
|
SAHARBANU KHATUN
|
3422003WL055271
|
SAHARBANU KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAHARBANU KHATUN
|
()
|
|
96
|
PALOJORI
|
JH-22-003-009-001/227
(Dudhani)
|
3422003000NRG23Z051120221195019
|
05/11/2022
|
KASIRAN BIBI
|
3422003WL055271
|
KASIRAN BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KASIRAN BIBI
|
()
|
|
97
|
PALOJORI
|
JH-22-003-009-001/228
(Dudhani)
|
3422003000NRG23Z051120221195020
|
05/11/2022
|
SALMA KHATOON
|
3422003WL055271
|
SALMA KHATOON
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SALMA KHATOON
|
()
|
|
98
|
PALOJORI
|
JH-22-003-009-001/267
(Dudhani)
|
3422003000NRG23Z051120221195023
|
05/11/2022
|
SAHIRAN BIBI
|
3422003WL055271
|
SAHIRAN BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAHIRAN BIBI
|
()
|
|
99
|
PALOJORI
|
JH-22-003-009-001/275
(Dudhani)
|
3422003000NRG23Z051120221195025
|
05/11/2022
|
MD ARMAN
|
3422003WL055271
|
MD ARMAN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MD ARMAN
|
()
|
|
100
|
PALOJORI
|
JH-22-003-009-001/55
(Dudhani)
|
3422003000NRG23Z051120221194176
|
05/11/2022
|
JAMINA BIBI
|
3422003WL055257
|
JAMINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JAMINA BIBI
|
()
|
|
101
|
PALOJORI
|
JH-22-003-009-002/103
(Dudhani)
|
3422003000NRG23Z051120221195167
|
05/11/2022
|
JIYANTI HEMBRAM
|
3422003WL055277
|
JIYANTI HEMBRAM
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JIYANTI HEMBRAM
|
()
|
|
102
|
PALOJORI
|
JH-22-003-009-002/110
(Dudhani)
|
3422003000NRG23Z051120221193956
|
05/11/2022
|
JHUN JHUN KUMAR RAY
|
3422003WL055255
|
JHUN JHUN KUMAR RAY
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JHUN JHUN KUMAR RAY
|
()
|
|
103
|
PALOJORI
|
JH-22-003-009-002/114
(Dudhani)
|
3422003000NRG23Z051120221193957
|
05/11/2022
|
ANIL KUMAR RAY
|
3422003WL055255
|
ANIL KUMAR RAY
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ANIL KUMAR RAY
|
()
|
|
104
|
PALOJORI
|
JH-22-003-009-002/116
(Dudhani)
|
3422003000NRG23Z051120221194178
|
05/11/2022
|
RAJESH DAS
|
3422003WL055257
|
RAJESH DAS
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RAJESH DAS
|
()
|
|
105
|
PALOJORI
|
JH-22-003-009-002/125
(Dudhani)
|
3422003000NRG23Z051120221195170
|
05/11/2022
|
PANCHAM PANDIT
|
3422003WL055277
|
PANCHAM PANDIT
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PANCHAM PANDIT
|
()
|
|
106
|
PALOJORI
|
JH-22-003-009-002/133
(Dudhani)
|
3422003000NRG23Z051120221195173
|
05/11/2022
|
NIRMALA DEVI
|
3422003WL055277
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
NIRMALA DEVI
|
()
|
|
107
|
PALOJORI
|
JH-22-003-009-002/143
(Dudhani)
|
3422003000NRG23Z051120221194182
|
05/11/2022
|
NIRANJAN MAHTO
|
3422003WL055257
|
NIRANJAN MAHTO
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
NIRANJAN MAHTO
|
()
|
|
108
|
PALOJORI
|
JH-22-003-009-002/147
(Dudhani)
|
3422003000NRG23Z051120221193958
|
05/11/2022
|
SUMAN KUMAR RAY
|
3422003WL055255
|
SUMAN KUMAR RAY
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SUMAN KUMAR RAY
|
()
|
|
109
|
PALOJORI
|
JH-22-003-009-002/158
(Dudhani)
|
3422003000NRG23Z051120221194314
|
05/11/2022
|
binod marandi
|
3422003WL055259
|
binod marandi
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
binod marandi
|
()
|
|
110
|
PALOJORI
|
JH-22-003-009-002/161
(Dudhani)
|
3422003000NRG23Z051120221194315
|
05/11/2022
|
MUKHODI MURMU
|
3422003WL055259
|
MUKHODI MURMU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MUKHODI MURMU
|
()
|
|
111
|
PALOJORI
|
JH-22-003-009-002/162
(Dudhani)
|
3422003000NRG23Z051120221194185
|
05/11/2022
|
DHANANJAY KUMAR PANDIT
|
3422003WL055257
|
DHANANJAY KUMAR PANDIT
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
DHANANJAY KUMAR PANDIT
|
()
|
|
112
|
PALOJORI
|
JH-22-003-009-002/17
(Dudhani)
|
3422003000NRG23Z051120221194316
|
05/11/2022
|
MAHAPHUL MURMU
|
3422003WL055259
|
MAHAPHUL MURMU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MAHAPHUL MURMU
|
()
|
|
113
|
PALOJORI
|
JH-22-003-009-002/185
(Dudhani)
|
3422003000NRG23Z051120221195177
|
05/11/2022
|
LOKIYA DEVI
|
3422003WL055277
|
LOKIYA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
LOKIYA DEVI
|
()
|
|
114
|
PALOJORI
|
JH-22-003-009-002/186
(Dudhani)
|
3422003000NRG23Z051120221195178
|
05/11/2022
|
KISHUN RAY
|
3422003WL055277
|
KISHUN RAY
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KISHUN RAY
|
()
|
|
115
|
PALOJORI
|
JH-22-003-009-002/189
(Dudhani)
|
3422003000NRG23Z051120221195179
|
05/11/2022
|
BINA DEVI
|
3422003WL055277
|
BINA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BINA DEVI
|
()
|
|
116
|
PALOJORI
|
JH-22-003-009-002/191
(Dudhani)
|
3422003000NRG23Z051120221193960
|
05/11/2022
|
PUJA KUMARI
|
3422003WL055255
|
PUJA KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PUJA KUMARI
|
()
|
|
117
|
PALOJORI
|
JH-22-003-009-002/192
(Dudhani)
|
3422003000NRG23Z051120221194189
|
05/11/2022
|
PREM MARANDI
|
3422003WL055257
|
PREM MARANDI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PREM MARANDI
|
()
|
|
118
|
PALOJORI
|
JH-22-003-009-002/199
(Dudhani)
|
3422003000NRG23Z051120221193961
|
05/11/2022
|
KUMKUM DEVI
|
3422003WL055255
|
KUMKUM DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KUMKUM DEVI
|
()
|
|
119
|
PALOJORI
|
JH-22-003-009-002/200
(Dudhani)
|
3422003000NRG23Z051120221193962
|
05/11/2022
|
ANAPURNA DEVI
|
3422003WL055255
|
ANAPURNA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ANAPURNA DEVI
|
()
|
|
120
|
PALOJORI
|
JH-22-003-009-002/209
(Dudhani)
|
3422003000NRG23Z051120221195185
|
05/11/2022
|
GURUDEW MARANDI
|
3422003WL055277
|
GURUDEW MARANDI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
GURUDEW MARANDI
|
()
|
|
121
|
PALOJORI
|
JH-22-003-009-002/210
(Dudhani)
|
3422003000NRG23Z051120221194317
|
05/11/2022
|
SAKODI TUDU
|
3422003WL055259
|
SAKODI TUDU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAKODI TUDU
|
()
|
|
122
|
PALOJORI
|
JH-22-003-009-002/217
(Dudhani)
|
3422003000NRG23Z051120221195187
|
05/11/2022
|
SARITA DEVI
|
3422003WL055277
|
SARITA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SARITA DEVI
|
()
|
|
123
|
PALOJORI
|
JH-22-003-009-002/218
(Dudhani)
|
3422003000NRG23Z051120221195188
|
05/11/2022
|
BYASMANI RAI
|
3422003WL055277
|
BYASMANI RAI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BYASMANI RAI
|
()
|
|
124
|
PALOJORI
|
JH-22-003-009-002/220
(Dudhani)
|
3422003000NRG23Z051120221193963
|
05/11/2022
|
CHHABI DEVI
|
3422003WL055255
|
CHHABI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
CHHABI DEVI
|
()
|
|
125
|
PALOJORI
|
JH-22-003-009-002/238
(Dudhani)
|
3422003000NRG23Z051120221195192
|
05/11/2022
|
RITA KUMARI
|
3422003WL055277
|
RITA KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RITA KUMARI
|
()
|
|
126
|
PALOJORI
|
JH-22-003-009-002/239
(Dudhani)
|
3422003000NRG23Z051120221195193
|
05/11/2022
|
RANI KUMARI
|
3422003WL055277
|
RANI KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RANI KUMARI
|
()
|
|
127
|
PALOJORI
|
JH-22-003-009-002/24
(Dudhani)
|
3422003000NRG23Z051120221194318
|
05/11/2022
|
SUNIL MARANDI
|
3422003WL055259
|
SUNIL MARANDI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SUNIL MARANDI
|
()
|
|
128
|
PALOJORI
|
JH-22-003-009-002/240
(Dudhani)
|
3422003000NRG23Z051120221195194
|
05/11/2022
|
CHOTU MAHARA
|
3422003WL055277
|
CHOTU MAHARA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
CHOTU MAHARA
|
()
|
|
129
|
PALOJORI
|
JH-22-003-009-002/242
(Dudhani)
|
3422003000NRG23Z051120221195195
|
05/11/2022
|
SAROJ DEVI
|
3422003WL055277
|
SAROJ DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAROJ DEVI
|
()
|
|
130
|
PALOJORI
|
JH-22-003-009-002/245
(Dudhani)
|
3422003000NRG23Z051120221194196
|
05/11/2022
|
ANITA HEMBRAM
|
3422003WL055257
|
ANITA HEMBRAM
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ANITA HEMBRAM
|
()
|
|
131
|
PALOJORI
|
JH-22-003-009-002/246
(Dudhani)
|
3422003000NRG23Z051120221194197
|
05/11/2022
|
BAHADI HEMBROM
|
3422003WL055257
|
BAHADI HEMBROM
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BAHADI HEMBROM
|
()
|
|
132
|
PALOJORI
|
JH-22-003-009-002/248
(Dudhani)
|
3422003000NRG23Z051120221194319
|
05/11/2022
|
SAHODI TUDU
|
3422003WL055259
|
SAHODI TUDU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAHODI TUDU
|
()
|
|
133
|
PALOJORI
|
JH-22-003-009-002/286
(Dudhani)
|
3422003000NRG23Z051120221194202
|
05/11/2022
|
RAMAYAN MARANDI
|
3422003WL055257
|
RAMAYAN MARANDI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RAMAYAN MARANDI
|
()
|
|
134
|
PALOJORI
|
JH-22-003-009-002/291
(Dudhani)
|
3422003000NRG23Z051120221193965
|
05/11/2022
|
GULO DEVI
|
3422003WL055255
|
GULO DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
GULO DEVI
|
()
|
|
135
|
PALOJORI
|
JH-22-003-009-002/309
(Dudhani)
|
3422003000NRG23Z051120221195200
|
05/11/2022
|
BIMLI KUMARI
|
3422003WL055277
|
BIMLI KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BIMLI KUMARI
|
()
|
|
136
|
PALOJORI
|
JH-22-003-009-002/322
(Dudhani)
|
3422003000NRG23Z051120221194861
|
05/11/2022
|
HIRAMATI HANSDA
|
3422003WL055269
|
HIRAMATI HANSDA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
HIRAMATI HANSDA
|
()
|
|
137
|
PALOJORI
|
JH-22-003-009-002/34
(Dudhani)
|
3422003000NRG23Z051120221195202
|
05/11/2022
|
PERMABATI KUMARI
|
3422003WL055277
|
PERMABATI KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PERMABATI KUMARI
|
()
|
|
138
|
PALOJORI
|
JH-22-003-009-002/35
(Dudhani)
|
3422003000NRG23Z051120221195203
|
05/11/2022
|
MALA DEVI
|
3422003WL055277
|
MALA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MALA DEVI
|
()
|
|
139
|
PALOJORI
|
JH-22-003-009-002/40
(Dudhani)
|
3422003000NRG23Z051120221195204
|
05/11/2022
|
SUMA DEVI
|
3422003WL055277
|
SUMA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SUMA DEVI
|
()
|
|
140
|
PALOJORI
|
JH-22-003-009-002/78
(Dudhani)
|
3422003000NRG23Z051120221193969
|
05/11/2022
|
SAVITRI DEVI
|
3422003WL055255
|
SAVITRI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAVITRI DEVI
|
()
|
|
141
|
PALOJORI
|
JH-22-003-009-002/80
(Dudhani)
|
3422003000NRG23Z051120221195210
|
05/11/2022
|
GUDIYA DEVI
|
3422003WL055277
|
GUDIYA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
GUDIYA DEVI
|
()
|
|
142
|
PALOJORI
|
JH-22-003-009-004/109
(Dudhani)
|
3422003000NRG23Z051120221195027
|
05/11/2022
|
IMAMUDDIN ANSARI
|
3422003WL055271
|
IMAMUDDIN ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
IMAMUDDIN ANSARI
|
()
|
|
143
|
PALOJORI
|
JH-22-003-009-004/130
(Dudhani)
|
3422003000NRG23Z051120221195213
|
05/11/2022
|
HASINA BIBI
|
3422003WL055277
|
HASINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
HASINA BIBI
|
()
|
|
144
|
PALOJORI
|
JH-22-003-009-004/135
(Dudhani)
|
3422003000NRG23Z051120221195214
|
05/11/2022
|
JULEKHA BIBI
|
3422003WL055277
|
JULEKHA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JULEKHA BIBI
|
()
|
|
145
|
PALOJORI
|
JH-22-003-009-004/18
(Dudhani)
|
3422003000NRG23Z051120221195031
|
05/11/2022
|
JUBEDA KHATUN
|
3422003WL055271
|
JUBEDA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JUBEDA KHATUN
|
()
|
|
146
|
PALOJORI
|
JH-22-003-009-004/217
(Dudhani)
|
3422003000NRG23Z051120221195217
|
05/11/2022
|
MD SIRAJUDDIN ANSARI
|
3422003WL055277
|
MD SIRAJUDDIN ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MD SIRAJUDDIN ANSARI
|
()
|
|
147
|
PALOJORI
|
JH-22-003-009-004/235
(Dudhani)
|
3422003000NRG23Z051120221195218
|
05/11/2022
|
SHAIRUN BIBI
|
3422003WL055277
|
SHAIRUN BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SHAIRUN BIBI
|
()
|
|
148
|
PALOJORI
|
JH-22-003-009-004/261
(Dudhani)
|
3422003000NRG23Z051120221195220
|
05/11/2022
|
SAHINA BIBI
|
3422003WL055277
|
SAHINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAHINA BIBI
|
()
|
|
149
|
PALOJORI
|
JH-22-003-009-004/35
(Dudhani)
|
3422003000NRG23Z051120221195033
|
05/11/2022
|
SAKEENA KHATUN
|
3422003WL055271
|
SAKEENA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAKEENA KHATUN
|
()
|
|
150
|
PALOJORI
|
JH-22-003-009-004/75
(Dudhani)
|
3422003000NRG23Z051120221195034
|
05/11/2022
|
SAMIM ANSARI
|
3422003WL055271
|
SAMIM ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAMIM ANSARI
|
()
|
|
151
|
PALOJORI
|
JH-22-003-009-004/83
(Dudhani)
|
3422003000NRG23Z051120221195035
|
05/11/2022
|
SHAHRA BANU
|
3422003WL055271
|
SHAHRA BANU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SHAHRA BANU
|
()
|
|
152
|
PALOJORI
|
JH-22-003-009-004/84
(Dudhani)
|
3422003000NRG23Z051120221195221
|
05/11/2022
|
KARAISA BIBI
|
3422003WL055277
|
KARAISA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KARAISA BIBI
|
()
|
|
153
|
PALOJORI
|
JH-22-003-009-004/99
(Dudhani)
|
3422003000NRG23Z051120221195036
|
05/11/2022
|
ROJINA BIBI
|
3422003WL055271
|
ROJINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ROJINA BIBI
|
()
|
|
154
|
PALOJORI
|
JH-22-003-009-006/138
(Dudhani)
|
3422003000NRG23Z051120221194209
|
05/11/2022
|
SANJU KUMARI
|
3422003WL055257
|
SANJU KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SANJU KUMARI
|
()
|
|
155
|
PALOJORI
|
JH-22-003-009-006/150
(Dudhani)
|
3422003000NRG23Z051120221194325
|
05/11/2022
|
MUNNA PANDIT
|
3422003WL055259
|
MUNNA PANDIT
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MUNNA PANDIT
|
()
|
|
156
|
PALOJORI
|
JH-22-003-009-006/158
(Dudhani)
|
3422003000NRG23Z051120221194327
|
05/11/2022
|
SARINA BIBI
|
3422003WL055259
|
SARINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SARINA BIBI
|
()
|
|
157
|
PALOJORI
|
JH-22-003-009-006/200
(Dudhani)
|
3422003000NRG23Z051120221194211
|
05/11/2022
|
KUMARI SUNAINA
|
3422003WL055257
|
KUMARI SUNAINA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KUMARI SUNAINA
|
()
|
|
158
|
PALOJORI
|
JH-22-003-009-006/202
(Dudhani)
|
3422003000NRG23Z051120221194212
|
05/11/2022
|
MUNSHI PANDIT
|
3422003WL055257
|
MUNSHI PANDIT
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MUNSHI PANDIT
|
()
|
|
159
|
PALOJORI
|
JH-22-003-009-006/203
(Dudhani)
|
3422003000NRG23Z051120221194328
|
05/11/2022
|
PRAMILA DEVI
|
3422003WL055259
|
PRAMILA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PRAMILA DEVI
|
()
|
|
160
|
PALOJORI
|
JH-22-003-009-006/204
(Dudhani)
|
3422003000NRG23Z051120221194213
|
05/11/2022
|
GIRISH RAY
|
3422003WL055257
|
GIRISH RAY
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
GIRISH RAY
|
()
|
|
161
|
PALOJORI
|
JH-22-003-009-006/208
(Dudhani)
|
3422003000NRG23Z051120221194329
|
05/11/2022
|
SAJAN SHEKH
|
3422003WL055259
|
SAJAN SHEKH
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAJAN SHEKH
|
()
|
|
162
|
PALOJORI
|
JH-22-003-009-006/210
(Dudhani)
|
3422003000NRG23Z051120221194330
|
05/11/2022
|
TAMINA KHATUN
|
3422003WL055259
|
TAMINA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
TAMINA KHATUN
|
()
|
|
163
|
PALOJORI
|
JH-22-003-009-006/256
(Dudhani)
|
3422003000NRG23Z051120221194214
|
05/11/2022
|
SURAJ PANDIT
|
3422003WL055257
|
SURAJ PANDIT
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SURAJ PANDIT
|
()
|
|
164
|
PALOJORI
|
JH-22-003-009-006/260
(Dudhani)
|
3422003000NRG23Z051120221194332
|
05/11/2022
|
SAKINA BIBI
|
3422003WL055259
|
SAKINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAKINA BIBI
|
()
|
|
165
|
PALOJORI
|
JH-22-003-009-006/264
(Dudhani)
|
3422003000NRG23Z051120221194217
|
05/11/2022
|
MOBITA DEVI
|
3422003WL055257
|
MOBITA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MOBITA DEVI
|
()
|
|
166
|
PALOJORI
|
JH-22-003-009-006/268
(Dudhani)
|
3422003000NRG23Z051120221193979
|
05/11/2022
|
ASHRAF SHEKH
|
3422003WL055255
|
ASHRAF SHEKH
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ASHRAF SHEKH
|
()
|
|
167
|
PALOJORI
|
JH-22-003-009-006/274
(Dudhani)
|
3422003000NRG23Z051120221194334
|
05/11/2022
|
RASMUNI DEVI
|
3422003WL055259
|
RASMUNI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RASMUNI DEVI
|
()
|
|
168
|
PALOJORI
|
JH-22-003-009-006/286
(Dudhani)
|
3422003000NRG23Z051120221193980
|
05/11/2022
|
JITU MANJHI
|
3422003WL055255
|
JITU MANJHI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JITU MANJHI
|
()
|
|
169
|
PALOJORI
|
JH-22-003-009-006/287
(Dudhani)
|
3422003000NRG23Z051120221194336
|
05/11/2022
|
KETKA MANJHI
|
3422003WL055259
|
KETKA MANJHI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KETKA MANJHI
|
()
|
|
170
|
PALOJORI
|
JH-22-003-009-006/287
(Dudhani)
|
3422003000NRG23Z051120221194337
|
05/11/2022
|
MALTI DEVI
|
3422003WL055259
|
MALTI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MALTI DEVI
|
()
|
|
171
|
PALOJORI
|
JH-22-003-009-006/293
(Dudhani)
|
3422003000NRG23Z051120221193981
|
05/11/2022
|
KULSUM KHATUN
|
3422003WL055255
|
KULSUM KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KULSUM KHATUN
|
()
|
|
172
|
PALOJORI
|
JH-22-003-009-006/306
(Dudhani)
|
3422003000NRG23Z051120221194340
|
05/11/2022
|
JAHIMAN BIBI
|
3422003WL055259
|
JAHIMAN BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JAHIMAN BIBI
|
()
|
|
173
|
PALOJORI
|
JH-22-003-009-006/322
(Dudhani)
|
3422003000NRG23Z051120221193985
|
05/11/2022
|
SANAUL SHEAKH
|
3422003WL055255
|
SANAUL SHEAKH
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SANAUL SHEAKH
|
()
|
|
174
|
PALOJORI
|
JH-22-003-009-006/72
(Dudhani)
|
3422003000NRG23Z051120221193987
|
05/11/2022
|
ABLA DEVI
|
3422003WL055255
|
ABLA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ABLA DEVI
|
()
|
|
175
|
PALOJORI
|
JH-22-003-009-007/149
(Dudhani)
|
3422003000NRG23Z051120221194345
|
05/11/2022
|
MAHRUNI BIBI
|
3422003WL055259
|
MAHRUNI BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MAHRUNI BIBI
|
()
|
|
176
|
PALOJORI
|
JH-22-003-009-007/156
(Dudhani)
|
3422003000NRG23Z051120221194346
|
05/11/2022
|
MARIJAN BIBI
|
3422003WL055259
|
MARIJAN BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MARIJAN BIBI
|
()
|
|
177
|
PALOJORI
|
JH-22-003-009-007/181
(Dudhani)
|
3422003000NRG23Z051120221194347
|
05/11/2022
|
MERAJ ANSARI
|
3422003WL055259
|
MERAJ ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MERAJ ANSARI
|
()
|
|
178
|
PALOJORI
|
JH-22-003-009-007/182
(Dudhani)
|
3422003000NRG23Z051120221194348
|
05/11/2022
|
NASIMA BIBI
|
3422003WL055259
|
NASIMA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
NASIMA BIBI
|
()
|
|
179
|
PALOJORI
|
JH-22-003-009-007/221
(Dudhani)
|
3422003000NRG23Z051120221194350
|
05/11/2022
|
SABNA KHATUN
|
3422003WL055259
|
SABNA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SABNA KHATUN
|
()
|
|
180
|
PALOJORI
|
JH-22-003-009-007/253
(Dudhani)
|
3422003000NRG23Z051120221194352
|
05/11/2022
|
RUKASANA BIBI
|
3422003WL055259
|
RUKASANA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RUKASANA BIBI
|
()
|
|
181
|
PALOJORI
|
JH-22-003-009-007/277
(Dudhani)
|
3422003000NRG23Z051120221194353
|
05/11/2022
|
SANJANA KHATUN
|
3422003WL055259
|
SANJANA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SANJANA KHATUN
|
()
|
|
182
|
PALOJORI
|
JH-22-003-009-007/312
(Dudhani)
|
3422003000NRG23Z051120221194354
|
05/11/2022
|
SAKINA BIBI
|
3422003WL055259
|
SAKINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAKINA BIBI
|
()
|
|
183
|
PALOJORI
|
JH-22-003-009-007/58
(Dudhani)
|
3422003000NRG23Z051120221194356
|
05/11/2022
|
SAMINA BIBI
|
3422003WL055259
|
SAMINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAMINA BIBI
|
()
|
|
184
|
PALOJORI
|
JH-22-003-009-007/89
(Dudhani)
|
3422003000NRG23Z051120221194357
|
05/11/2022
|
SALMA KHATUN
|
3422003WL055259
|
SALMA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SALMA KHATUN
|
()
|
|
185
|
PALOJORI
|
JH-22-003-009-009/235
(Dudhani)
|
3422003000NRG23Z051120221194872
|
05/11/2022
|
YAKINA BIBI
|
3422003WL055269
|
YAKINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
YAKINA BIBI
|
()
|
|
186
|
PALOJORI
|
JH-22-003-009-009/237
(Dudhani)
|
3422003000NRG23Z051120221193991
|
05/11/2022
|
JARAJIS SEKH
|
3422003WL055255
|
JARAJIS SEKH
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
JARAJIS SEKH
|
()
|
|
187
|
PALOJORI
|
JH-22-003-009-009/251
(Dudhani)
|
3422003000NRG23Z051120221194877
|
05/11/2022
|
ASERA KHATUN
|
3422003WL055269
|
ASERA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ASERA KHATUN
|
()
|
|
188
|
PALOJORI
|
JH-22-003-009-009/255
(Dudhani)
|
3422003000NRG23Z051120221194221
|
05/11/2022
|
BAHAMUNI HEMBROM
|
3422003WL055257
|
BAHAMUNI HEMBROM
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BAHAMUNI HEMBROM
|
()
|
|
189
|
PALOJORI
|
JH-22-003-009-009/257
(Dudhani)
|
3422003000NRG23Z051120221193993
|
05/11/2022
|
DINESHWAR HANSDA
|
3422003WL055255
|
DINESHWAR HANSDA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
DINESHWAR HANSDA
|
()
|
|
190
|
PALOJORI
|
JH-22-003-009-009/269
(Dudhani)
|
3422003000NRG23Z051120221193994
|
05/11/2022
|
CHAMPAMUNI TUDU
|
3422003WL055255
|
CHAMPAMUNI TUDU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
CHAMPAMUNI TUDU
|
()
|
|
191
|
PALOJORI
|
JH-22-003-009-009/286
(Dudhani)
|
3422003000NRG23Z051120221194223
|
05/11/2022
|
PARWATI SOREN
|
3422003WL055257
|
PARWATI SOREN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PARWATI SOREN
|
()
|
|
192
|
PALOJORI
|
JH-22-003-009-009/289
(Dudhani)
|
3422003000NRG23Z051120221194224
|
05/11/2022
|
SUKODI BASKI
|
3422003WL055257
|
SUKODI BASKI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SUKODI BASKI
|
()
|
|
193
|
PALOJORI
|
JH-22-003-009-009/291
(Dudhani)
|
3422003000NRG23Z051120221194225
|
05/11/2022
|
MAKU TUDU
|
3422003WL055257
|
MAKU TUDU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MAKU TUDU
|
()
|
|
194
|
PALOJORI
|
JH-22-003-009-009/301
(Dudhani)
|
3422003000NRG23Z051120221194879
|
05/11/2022
|
HADISAN BIBI
|
3422003WL055269
|
HADISAN BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
HADISAN BIBI
|
()
|
|
195
|
PALOJORI
|
JH-22-003-009-009/309
(Dudhani)
|
3422003000NRG23Z051120221193997
|
05/11/2022
|
ARFINA KHATUN
|
3422003WL055255
|
ARFINA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ARFINA KHATUN
|
()
|
|
196
|
PALOJORI
|
JH-22-003-009-009/348
(Dudhani)
|
3422003000NRG23Z051120221193999
|
05/11/2022
|
RAJUN KHATUN
|
3422003WL055255
|
RAJUN KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RAJUN KHATUN
|
()
|
|
197
|
PALOJORI
|
JH-22-003-009-009/356
(Dudhani)
|
3422003000NRG23Z051120221194000
|
05/11/2022
|
BITIYA SOREN
|
3422003WL055255
|
BITIYA SOREN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BITIYA SOREN
|
()
|
|
198
|
PALOJORI
|
JH-22-003-009-009/419
(Dudhani)
|
3422003000NRG23Z051120221194231
|
05/11/2022
|
SABANI SOREN
|
3422003WL055257
|
SABANI SOREN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SABANI SOREN
|
()
|
|
199
|
PALOJORI
|
JH-22-003-009-009/430
(Dudhani)
|
3422003000NRG23Z051120221194889
|
05/11/2022
|
RURUBALI HANSDA
|
3422003WL055269
|
RURUBALI HANSDA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RURUBALI HANSDA
|
()
|
|
200
|
PALOJORI
|
JH-22-003-009-009/440
(Dudhani)
|
3422003000NRG23Z051120221194003
|
05/11/2022
|
PRAN HEMBRAM
|
3422003WL055255
|
PRAN HEMBRAM
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PRAN HEMBRAM
|
()
|
|
201
|
PALOJORI
|
JH-22-003-009-009/456
(Dudhani)
|
3422003000NRG23Z051120221194233
|
05/11/2022
|
BALIKA MURMU
|
3422003WL055257
|
BALIKA MURMU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BALIKA MURMU
|
()
|
|
202
|
PALOJORI
|
JH-22-003-009-009/460
(Dudhani)
|
3422003000NRG23Z051120221194891
|
05/11/2022
|
AAMIR CHAND SHEKH
|
3422003WL055269
|
AAMIR CHAND SHEKH
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
AAMIR CHAND SHEKH
|
()
|
|
203
|
PALOJORI
|
JH-22-003-009-009/461
(Dudhani)
|
3422003000NRG23Z051120221194892
|
05/11/2022
|
MD SHAHJAMAL SHEKH
|
3422003WL055269
|
MD SHAHJAMAL SHEKH
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MD SHAHJAMAL SHEKH
|
()
|
|
204
|
PALOJORI
|
JH-22-003-009-009/66
(Dudhani)
|
3422003000NRG23Z051120221194895
|
05/11/2022
|
GOVIND HEMBRAM
|
3422003WL055269
|
GOVIND HEMBRAM
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
GOVIND HEMBRAM
|
()
|
|
205
|
PALOJORI
|
JH-22-003-009-009/9
(Dudhani)
|
3422003000NRG23Z051120221194004
|
05/11/2022
|
RAVI YUDU
|
3422003WL055255
|
RAVI YUDU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RAVI YUDU
|
()
|
|
206
|
PALOJORI
|
JH-22-003-009-010/116
(Dudhani)
|
3422003000NRG23Z051120221194898
|
05/11/2022
|
FARIDA BIBI
|
3422003WL055269
|
FARIDA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
FARIDA BIBI
|
()
|
|
207
|
PALOJORI
|
JH-22-003-009-010/117
(Dudhani)
|
3422003000NRG23Z051120221195037
|
05/11/2022
|
RIJWANA PRAWEEN
|
3422003WL055271
|
RIJWANA PRAWEEN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RIJWANA PRAWEEN
|
()
|
|
208
|
PALOJORI
|
JH-22-003-009-012/119
(Dudhani)
|
3422003000NRG23Z051120221194358
|
05/11/2022
|
ISRAIL ANSARI
|
3422003WL055259
|
ISRAIL ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ISRAIL ANSARI
|
()
|
|
209
|
PALOJORI
|
JH-22-003-009-012/128
(Dudhani)
|
3422003000NRG23Z051120221194359
|
05/11/2022
|
SAMINA BIBI
|
3422003WL055259
|
SAMINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAMINA BIBI
|
()
|
|
210
|
PALOJORI
|
JH-22-003-009-012/69
(Dudhani)
|
3422003000NRG23Z051120221194360
|
05/11/2022
|
HASINA BIBI
|
3422003WL055259
|
HASINA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
HASINA BIBI
|
()
|
|
211
|
PALOJORI
|
JH-22-003-009-012/76
(Dudhani)
|
3422003000NRG23Z051120221194361
|
05/11/2022
|
SEHRA BANU BIBI
|
3422003WL055259
|
SEHRA BANU BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SEHRA BANU BIBI
|
()
|
|
212
|
PALOJORI
|
JH-22-003-009-012/88
(Dudhani)
|
3422003000NRG23Z051120221194362
|
05/11/2022
|
KADIMA BIBI
|
3422003WL055259
|
KADIMA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
KADIMA BIBI
|
()
|
|
213
|
PALOJORI
|
JH-22-003-009-012/92
(Dudhani)
|
3422003000NRG23Z051120221194363
|
05/11/2022
|
SAVERA BIBI
|
3422003WL055259
|
SAVERA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAVERA BIBI
|
()
|
|
214
|
PALOJORI
|
JH-22-003-009-013/128
(Dudhani)
|
3422003000NRG23Z051120221194238
|
05/11/2022
|
PREMI DEVI
|
3422003WL055257
|
PREMI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PREMI DEVI
|
()
|
|
215
|
PALOJORI
|
JH-22-003-009-013/144
(Dudhani)
|
3422003000NRG23Z051120221194008
|
05/11/2022
|
VITIYA SOREN
|
3422003WL055255
|
VITIYA SOREN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
VITIYA SOREN
|
()
|
|
216
|
PALOJORI
|
JH-22-003-009-013/185
(Dudhani)
|
3422003000NRG23Z051120221194014
|
05/11/2022
|
SUMITA DEVI
|
3422003WL055255
|
SUMITA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SUMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20088
|
20088
|
|
|
|
|
|
|
|
|
217
|
PALOJORI
|
JH-22-003-009-009/454
(Dudhani)
|
3422003000NRG23Z051120221194232
|
05/11/2022
|
SILWANTI SOREN
|
3422003WL055257
|
SILWANTI SOREN
|
00415
|
SBIN0009785
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SILWANTI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
218
|
PALOJORI
|
JH-22-003-009-009/119
(Dudhani)
|
3422003000NRG23Z051120221194864
|
05/11/2022
|
AMRINA KHATOON
|
3422003WL055269
|
AMRINA KHATOON
|
00415
|
SBIN0009963
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
AMRINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
219
|
PALOJORI
|
JH-22-003-009-002/167
(Dudhani)
|
3422003000NRG23Z051120221194187
|
05/11/2022
|
SANJU DEVI
|
3422003WL055257
|
SANJU DEVI
|
00415
|
SBIN0012551
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SANJU DEVI
|
()
|
|
220
|
PALOJORI
|
JH-22-003-009-002/172
(Dudhani)
|
3422003000NRG23Z051120221194188
|
05/11/2022
|
SUKHANI DEVI
|
3422003WL055257
|
SUKHANI DEVI
|
00415
|
SBIN0012551
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SUKHANI DEVI
|
()
|
|
221
|
PALOJORI
|
JH-22-003-009-002/68
(Dudhani)
|
3422003000NRG23Z051120221193967
|
05/11/2022
|
DIPAK KUMAR RAY
|
3422003WL055255
|
DIPAK KUMAR RAY
|
00415
|
SBIN0012551
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
DIPAK KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
222
|
PALOJORI
|
JH-22-003-009-001/186
(Dudhani)
|
3422003000NRG23Z051120221195015
|
05/11/2022
|
RIJWAN ALI
|
3422003WL055271
|
RIJWAN ALI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RIJWAN ALI
|
()
|
|
223
|
PALOJORI
|
JH-22-003-009-006/39
(Dudhani)
|
3422003000NRG23Z051120221194342
|
05/11/2022
|
MUSLIM SHEKH
|
3422003WL055259
|
MUSLIM SHEKH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MUSLIM SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
224
|
PALOJORI
|
JH-22-003-009-004/160
(Dudhani)
|
3422003000NRG23Z051120221195215
|
05/11/2022
|
FATMA BIBI
|
3422003WL055277
|
FATMA BIBI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
FATMA BIBI
|
()
|
|
225
|
PALOJORI
|
JH-22-003-009-006/141
(Dudhani)
|
3422003000NRG23Z051120221194323
|
05/11/2022
|
SHAHBAJ SHEAKH
|
3422003WL055259
|
SHAHBAJ SHEAKH
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SHAHBAJ SHEAKH
|
()
|
|
226
|
PALOJORI
|
JH-22-003-009-006/266
(Dudhani)
|
3422003000NRG23Z051120221194333
|
05/11/2022
|
RABINA BIBI
|
3422003WL055259
|
RABINA BIBI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RABINA BIBI
|
()
|
|
227
|
PALOJORI
|
JH-22-003-009-006/277
(Dudhani)
|
3422003000NRG23Z051120221194335
|
05/11/2022
|
TALA DEVI
|
3422003WL055259
|
TALA DEVI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
TALA DEVI
|
()
|
|
228
|
PALOJORI
|
JH-22-003-009-009/276
(Dudhani)
|
3422003000NRG23Z051120221193995
|
05/11/2022
|
BODO HEMBRAM
|
3422003WL055255
|
BODO HEMBRAM
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BODO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
229
|
PALOJORI
|
JH-22-003-009-002/182
(Dudhani)
|
3422003000NRG23Z051120221195176
|
05/11/2022
|
CHANDMUNI MURMU
|
3422003WL055277
|
CHANDMUNI MURMU
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
CHANDMUNI MURMU
|
()
|
|
230
|
PALOJORI
|
JH-22-003-009-006/112
(Dudhani)
|
3422003000NRG23Z051120221194321
|
05/11/2022
|
VISHAL PANDIT
|
3422003WL055259
|
VISHAL PANDIT
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
VISHAL PANDIT
|
()
|
|
231
|
PALOJORI
|
JH-22-003-009-006/257
(Dudhani)
|
3422003000NRG23Z051120221194215
|
05/11/2022
|
MUKESH PANDIT
|
3422003WL055257
|
MUKESH PANDIT
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MUKESH PANDIT
|
()
|
|
232
|
PALOJORI
|
JH-22-003-009-006/295
(Dudhani)
|
3422003000NRG23Z051120221194338
|
05/11/2022
|
RAJENDRA MOHLI
|
3422003WL055259
|
RAJENDRA MOHLI
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RAJENDRA MOHLI
|
()
|
|
233
|
PALOJORI
|
JH-22-003-009-006/296
(Dudhani)
|
3422003000NRG23Z051120221193982
|
05/11/2022
|
LILA BIBI
|
3422003WL055255
|
LILA BIBI
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
LILA BIBI
|
()
|
|
234
|
PALOJORI
|
JH-22-003-009-009/121
(Dudhani)
|
3422003000NRG23Z051120221193988
|
05/11/2022
|
LUKHISHWAR SOREN
|
3422003WL055255
|
LUKHISHWAR SOREN
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
LUKHISHWAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
235
|
PALOJORI
|
JH-22-003-009-002/136
(Dudhani)
|
3422003000NRG23Z051120221195174
|
05/11/2022
|
SARASWATI DEVI
|
3422003WL055277
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SARASWATI DEVI
|
()
|
|
236
|
PALOJORI
|
JH-22-003-009-002/140
(Dudhani)
|
3422003000NRG23Z051120221194181
|
05/11/2022
|
REKHA DEVI
|
3422003WL055257
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
REKHA DEVI
|
()
|
|
237
|
PALOJORI
|
JH-22-003-009-002/157
(Dudhani)
|
3422003000NRG23Z051120221194183
|
05/11/2022
|
UTTAM KUMAR THKUR
|
3422003WL055257
|
UTTAM KUMAR THKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
UTTAM KUMAR THKUR
|
()
|
|
238
|
PALOJORI
|
JH-22-003-009-002/190
(Dudhani)
|
3422003000NRG23Z051120221195181
|
05/11/2022
|
PATITPAWAN YADAV
|
3422003WL055277
|
PATITPAWAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PATITPAWAN YADAV
|
()
|
|
239
|
PALOJORI
|
JH-22-003-009-002/204
(Dudhani)
|
3422003000NRG23Z051120221195183
|
05/11/2022
|
THAKURAIN MARANDI
|
3422003WL055277
|
THAKURAIN MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
THAKURAIN MARANDI
|
()
|
|
240
|
PALOJORI
|
JH-22-003-009-002/205
(Dudhani)
|
3422003000NRG23Z051120221195184
|
05/11/2022
|
SONODI HANSDA
|
3422003WL055277
|
SONODI HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SONODI HANSDA
|
()
|
|
241
|
PALOJORI
|
JH-22-003-009-002/274
(Dudhani)
|
3422003000NRG23Z051120221195198
|
05/11/2022
|
SADANAND PANDIT
|
3422003WL055277
|
SADANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SADANAND PANDIT
|
()
|
|
242
|
PALOJORI
|
JH-22-003-009-002/311
(Dudhani)
|
3422003000NRG23Z051120221194203
|
05/11/2022
|
ARTI KUMARI
|
3422003WL055257
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
ARTI KUMARI
|
()
|
|
243
|
PALOJORI
|
JH-22-003-009-002/313
(Dudhani)
|
3422003000NRG23Z051120221194320
|
05/11/2022
|
PINKU MARANDI
|
3422003WL055259
|
PINKU MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PINKU MARANDI
|
()
|
|
244
|
PALOJORI
|
JH-22-003-009-004/176
(Dudhani)
|
3422003000NRG23Z051120221195028
|
05/11/2022
|
SAFINA BIBI
|
3422003WL055271
|
SAFINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SAFINA BIBI
|
()
|
|
245
|
PALOJORI
|
JH-22-003-009-004/178
(Dudhani)
|
3422003000NRG23Z051120221195030
|
05/11/2022
|
MD MAJEED
|
3422003WL055271
|
MD MAJEED
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
MD MAJEED
|
()
|
|
246
|
PALOJORI
|
JH-22-003-009-006/214
(Dudhani)
|
3422003000NRG23Z051120221193977
|
05/11/2022
|
saroti devi
|
3422003WL055255
|
saroti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
saroti devi
|
()
|
|
247
|
PALOJORI
|
JH-22-003-009-006/304
(Dudhani)
|
3422003000NRG23Z051120221193983
|
05/11/2022
|
RITA KUMARI
|
3422003WL055255
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RITA KUMARI
|
()
|
|
248
|
PALOJORI
|
JH-22-003-009-006/337
(Dudhani)
|
3422003000NRG23Z051120221194341
|
05/11/2022
|
SEUB SHEKH
|
3422003WL055259
|
SEUB SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
SEUB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40095
|
40095
|
|
|
|
|
|
|
|