|
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-22-003-021-001/562
(Palojori)
|
3422003000NRG23171120221242944
|
17/11/2022
|
JHUMA DEY
|
3422003WL057957
|
JHUMA DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314873
|
|
JHUMA DEY
|
()
|
|
2
|
PALOJORI
|
JH-22-003-021-002/1005
(Palojori)
|
3422003000NRG23171120221243153
|
17/11/2022
|
HAFIZAN BIBI
|
3422003WL057958
|
HAFIZAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315035
|
|
HAFIZAN BIBI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-021-002/1006
(Palojori)
|
3422003000NRG23171120221243154
|
17/11/2022
|
ABIR MIAN
|
3422003WL057958
|
ABIR MIAN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314874
|
|
ABIR MIAN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-021-002/415
(Palojori)
|
3422003000NRG23171120221243600
|
17/11/2022
|
sikandar miyan
|
3422003WL057971
|
sikandar miyan
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314872
|
|
sikandar miyan
|
()
|
|
5
|
PALOJORI
|
JH-22-003-021-002/434
(Palojori)
|
3422003000NRG23171120221243172
|
17/11/2022
|
FIRDOSH ANSARI
|
3422003WL057958
|
FIRDOSH ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314854
|
|
FIRDOSH ANSARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-021-002/528
(Palojori)
|
3422003000NRG23171120221243180
|
17/11/2022
|
DILSHAD KHATUN
|
3422003WL057958
|
DILSHAD KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314860
|
|
DILSHAD KHATUN
|
()
|
|
7
|
PALOJORI
|
JH-22-003-021-002/545
(Palojori)
|
3422003000NRG23171120221242974
|
17/11/2022
|
RABINA BIBI
|
3422003WL057957
|
RABINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314865
|
|
RABINA BIBI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-021-002/579
(Palojori)
|
3422003000NRG23171120221242983
|
17/11/2022
|
AJHOLA BIBI
|
3422003WL057957
|
AJHOLA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314864
|
|
AJHOLA BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-021-002/590
(Palojori)
|
3422003000NRG23171120221242985
|
17/11/2022
|
SAHINA KHATUN
|
3422003WL057957
|
SAHINA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314863
|
|
SAHINA KHATUN
|
()
|
|
10
|
PALOJORI
|
JH-22-003-021-002/684
(Palojori)
|
3422003000NRG23171120221243604
|
17/11/2022
|
REHANA FIRDOS
|
3422003WL057971
|
REHANA FIRDOS
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314850
|
|
REHANA FIRDOS
|
()
|
|
11
|
PALOJORI
|
JH-22-003-021-002/725
(Palojori)
|
3422003000NRG23171120221243196
|
17/11/2022
|
SAKHAUDDIN ANSARI
|
3422003WL057958
|
SAKHAUDDIN ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314849
|
|
SAKHAUDDIN ANSARI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-021-002/728
(Palojori)
|
3422003000NRG23171120221243004
|
17/11/2022
|
HAJRAT ANSARI
|
3422003WL057957
|
HAJRAT ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314851
|
|
HAJRAT ANSARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-021-002/780
(Palojori)
|
3422003000NRG23171120221243007
|
17/11/2022
|
ASMA BIBI
|
3422003WL057957
|
ASMA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314869
|
|
ASMA BIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-021-003/187
(Palojori)
|
3422003000NRG23171120221243015
|
17/11/2022
|
ABHISHEK KUMAR ANAND
|
3422003WL057957
|
ABHISHEK KUMAR ANAND
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314867
|
|
ABHISHEK KUMAR ANAND
|
()
|
|
15
|
PALOJORI
|
JH-22-003-021-003/188
(Palojori)
|
3422003000NRG23171120221243016
|
17/11/2022
|
GOURI DEVI
|
3422003WL057957
|
GOURI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314866
|
|
GOURI DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-021-003/539
(Palojori)
|
3422003000NRG23171120221243031
|
17/11/2022
|
NAGINA KUMARI
|
3422003WL057957
|
NAGINA KUMARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314868
|
|
NAGINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
PALOJORI
|
JH-22-003-021-002/1000
(Palojori)
|
3422003000NRG23171120221242946
|
17/11/2022
|
MD JAHARUDDIN ANSARI
|
3422003WL057957
|
MD JAHARUDDIN ANSARI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314918
|
|
MD JAHARUDDIN ANSARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-021-002/1007
(Palojori)
|
3422003000NRG23171120221243155
|
17/11/2022
|
SEKHAVAT ANSARI
|
3422003WL057958
|
SEKHAVAT ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314920
|
|
SEKHAVAT ANSARI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-021-002/1040
(Palojori)
|
3422003000NRG23171120221243157
|
17/11/2022
|
ARBAJ ANSARI
|
3422003WL057958
|
ARBAJ ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314875
|
|
ARBAJ ANSARI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-021-002/1041
(Palojori)
|
3422003000NRG23171120221243158
|
17/11/2022
|
SAMINA BIBI
|
3422003WL057958
|
SAMINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314923
|
|
SAMINA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-021-002/231
(Palojori)
|
3422003000NRG23171120221243164
|
17/11/2022
|
RAJINA BIBI
|
3422003WL057958
|
RAJINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314852
|
|
RAJINA BIBI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-021-002/357
(Palojori)
|
3422003000NRG23171120221242953
|
17/11/2022
|
ASLAM ANSARI
|
3422003WL057957
|
ASLAM ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314877
|
|
ASLAM ANSARI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-021-002/360
(Palojori)
|
3422003000NRG23171120221242954
|
17/11/2022
|
KOTLI BIBI
|
3422003WL057957
|
KOTLI BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314876
|
|
KOTLI BIBI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-021-002/380
(Palojori)
|
3422003000NRG23171120221243167
|
17/11/2022
|
SHAMSED ANSARI
|
3422003WL057958
|
SHAMSED ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314870
|
|
SHAMSED ANSARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-021-002/381
(Palojori)
|
3422003000NRG23171120221243168
|
17/11/2022
|
NURESHA KHATUN
|
3422003WL057958
|
NURESHA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314910
|
|
NURESHA KHATUN
|
()
|
|
26
|
PALOJORI
|
JH-22-003-021-002/382
(Palojori)
|
3422003000NRG23171120221242958
|
17/11/2022
|
SAHINA KHATUN
|
3422003WL057957
|
SAHINA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314913
|
|
SAHINA KHATUN
|
()
|
|
27
|
PALOJORI
|
JH-22-003-021-002/391
(Palojori)
|
3422003000NRG23171120221243170
|
17/11/2022
|
RESHMA KHATUN
|
3422003WL057958
|
RESHMA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314871
|
|
RESHMA KHATUN
|
()
|
|
28
|
PALOJORI
|
JH-22-003-021-002/397
(Palojori)
|
3422003000NRG23171120221243598
|
17/11/2022
|
SALMA BIBI
|
3422003WL057971
|
SALMA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314911
|
|
SALMA BIBI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-021-002/399
(Palojori)
|
3422003000NRG23171120221243599
|
17/11/2022
|
ILIYAS ANSARI
|
3422003WL057971
|
ILIYAS ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314912
|
|
ILIYAS ANSARI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-021-002/433
(Palojori)
|
3422003000NRG23171120221243171
|
17/11/2022
|
KADBANU BIBI
|
3422003WL057958
|
KADBANU BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314853
|
|
KADBANU BIBI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-021-002/449
(Palojori)
|
3422003000NRG23171120221242962
|
17/11/2022
|
JETUN BIBI
|
3422003WL057957
|
JETUN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314855
|
|
JETUN BIBI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-021-002/450
(Palojori)
|
3422003000NRG23171120221242963
|
17/11/2022
|
SAMINA BIBI
|
3422003WL057957
|
SAMINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314880
|
|
SAMINA BIBI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-021-002/460
(Palojori)
|
3422003000NRG23171120221243173
|
17/11/2022
|
CHURAMAN MIYAN
|
3422003WL057958
|
CHURAMAN MIYAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314856
|
|
CHURAMAN MIYAN
|
()
|
|
34
|
PALOJORI
|
JH-22-003-021-002/464
(Palojori)
|
3422003000NRG23171120221242966
|
17/11/2022
|
RAJIMA KHATUN
|
3422003WL057957
|
RAJIMA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314859
|
|
RAJIMA KHATUN
|
()
|
|
35
|
PALOJORI
|
JH-22-003-021-002/469
(Palojori)
|
3422003000NRG23171120221242967
|
17/11/2022
|
NASIMA BIBI
|
3422003WL057957
|
NASIMA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314857
|
|
NASIMA BIBI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-021-002/471
(Palojori)
|
3422003000NRG23171120221243601
|
17/11/2022
|
GULBANU BIBI
|
3422003WL057971
|
GULBANU BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314858
|
|
GULBANU BIBI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-021-002/512
(Palojori)
|
3422003000NRG23171120221243177
|
17/11/2022
|
RUKSANA KHATUN
|
3422003WL057958
|
RUKSANA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314883
|
|
RUKSANA KHATUN
|
()
|
|
38
|
PALOJORI
|
JH-22-003-021-002/526
(Palojori)
|
3422003000NRG23171120221243179
|
17/11/2022
|
AJHOLA BIBI
|
3422003WL057958
|
AJHOLA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314886
|
|
AJHOLA BIBI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-021-002/529
(Palojori)
|
3422003000NRG23171120221242972
|
17/11/2022
|
RAKIBA KHATUN
|
3422003WL057957
|
RAKIBA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314885
|
|
RAKIBA KHATUN
|
()
|
|
40
|
PALOJORI
|
JH-22-003-021-002/548
(Palojori)
|
3422003000NRG23171120221243182
|
17/11/2022
|
HASINA BIBI
|
3422003WL057958
|
HASINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314862
|
|
HASINA BIBI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-021-002/549
(Palojori)
|
3422003000NRG23171120221242977
|
17/11/2022
|
TAMNNA BIBI
|
3422003WL057957
|
TAMNNA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314890
|
|
TAMNNA BIBI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-021-002/559
(Palojori)
|
3422003000NRG23171120221242979
|
17/11/2022
|
MINA KHATUN
|
3422003WL057957
|
MINA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314861
|
|
MINA KHATUN
|
()
|
|
43
|
PALOJORI
|
JH-22-003-021-002/600
(Palojori)
|
3422003000NRG23171120221243188
|
17/11/2022
|
SALIMARU BIBI
|
3422003WL057958
|
SALIMARU BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314889
|
|
SALIMARU BIBI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-021-002/618
(Palojori)
|
3422003000NRG23171120221242989
|
17/11/2022
|
MARIYAM BIBI
|
3422003WL057957
|
MARIYAM BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314892
|
|
MARIYAM BIBI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-021-002/670
(Palojori)
|
3422003000NRG23171120221243194
|
17/11/2022
|
SAKILA BIBI
|
3422003WL057958
|
SAKILA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314893
|
|
SAKILA BIBI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-021-002/672
(Palojori)
|
3422003000NRG23171120221242994
|
17/11/2022
|
SAFIDAN BIBI
|
3422003WL057957
|
SAFIDAN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314895
|
|
SAFIDAN BIBI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-021-002/675
(Palojori)
|
3422003000NRG23171120221242995
|
17/11/2022
|
SRIJAN KHATUN
|
3422003WL057957
|
SRIJAN KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314894
|
|
SRIJAN KHATUN
|
()
|
|
48
|
PALOJORI
|
JH-22-003-021-002/722
(Palojori)
|
3422003000NRG23171120221243002
|
17/11/2022
|
MLARUDDIN MIYAN
|
3422003WL057957
|
MLARUDDIN MIYAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314897
|
|
MLARUDDIN MIYAN
|
()
|
|
49
|
PALOJORI
|
JH-22-003-021-002/723
(Palojori)
|
3422003000NRG23171120221243003
|
17/11/2022
|
HASINA BIBI
|
3422003WL057957
|
HASINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314898
|
|
HASINA BIBI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-021-002/727
(Palojori)
|
3422003000NRG23171120221243197
|
17/11/2022
|
SAHINA BIBI
|
3422003WL057958
|
SAHINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314896
|
|
SAHINA BIBI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-021-002/760
(Palojori)
|
3422003000NRG23171120221243005
|
17/11/2022
|
SABIR ANSARI
|
3422003WL057957
|
SABIR ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314904
|
|
SABIR ANSARI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-021-002/785
(Palojori)
|
3422003000NRG23171120221243605
|
17/11/2022
|
SAIYADUN NISHA
|
3422003WL057971
|
SAIYADUN NISHA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314900
|
|
SAIYADUN NISHA
|
()
|
|
53
|
PALOJORI
|
JH-22-003-021-002/789
(Palojori)
|
3422003000NRG23171120221243202
|
17/11/2022
|
MD JAFRUDDIN
|
3422003WL057958
|
MD JAFRUDDIN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314901
|
|
MD JAFRUDDIN
|
()
|
|
54
|
PALOJORI
|
JH-22-003-021-002/817
(Palojori)
|
3422003000NRG23171120221243203
|
17/11/2022
|
Salma Khatun
|
3422003WL057958
|
Salma Khatun
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314902
|
|
Salma Khatun
|
()
|
|
55
|
PALOJORI
|
JH-22-003-021-002/840
(Palojori)
|
3422003000NRG23171120221243205
|
17/11/2022
|
Rahina khatun
|
3422003WL057958
|
Rahina khatun
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314903
|
|
Rahina khatun
|
()
|
|
56
|
PALOJORI
|
JH-22-003-021-002/877
(Palojori)
|
3422003000NRG23171120221243609
|
17/11/2022
|
KURESHA BIBI
|
3422003WL057971
|
KURESHA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314905
|
|
KURESHA BIBI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-021-002/905
(Palojori)
|
3422003000NRG23171120221243208
|
17/11/2022
|
JAHAARA KHATUN
|
3422003WL057958
|
JAHAARA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314909
|
|
JAHAARA KHATUN
|
()
|
|
58
|
PALOJORI
|
JH-22-003-021-002/911
(Palojori)
|
3422003000NRG23171120221243209
|
17/11/2022
|
SAFIRAN BIBI
|
3422003WL057958
|
SAFIRAN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314907
|
|
SAFIRAN BIBI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-021-002/913
(Palojori)
|
3422003000NRG23171120221243011
|
17/11/2022
|
FAKRUDDIN ANSARI
|
3422003WL057957
|
FAKRUDDIN ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314908
|
|
FAKRUDDIN ANSARI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-021-002/955
(Palojori)
|
3422003000NRG23171120221243215
|
17/11/2022
|
RAKIBA BIBI
|
3422003WL057958
|
RAKIBA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314921
|
|
RAKIBA BIBI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-021-002/960
(Palojori)
|
3422003000NRG23171120221243216
|
17/11/2022
|
SALMA AAGA
|
3422003WL057958
|
SALMA AAGA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314915
|
|
SALMA AAGA
|
()
|
|
62
|
PALOJORI
|
JH-22-003-021-002/995
(Palojori)
|
3422003000NRG23171120221243225
|
17/11/2022
|
YATIMA KHATUN
|
3422003WL057958
|
YATIMA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314919
|
|
YATIMA KHATUN
|
()
|
|
63
|
PALOJORI
|
JH-22-003-021-004/211
(Palojori)
|
3422003000NRG23171120221243041
|
17/11/2022
|
SAKODI MURMU
|
3422003WL057957
|
SAKODI MURMU
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314879
|
|
SAKODI MURMU
|
()
|
|
64
|
PALOJORI
|
JH-22-003-021-004/28
(Palojori)
|
3422003000NRG23171120221243042
|
17/11/2022
|
JIYAMUNI SOREN
|
3422003WL057957
|
JIYAMUNI SOREN
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314906
|
|
JIYAMUNI SOREN
|
()
|
|
65
|
PALOJORI
|
JH-22-003-021-004/344
(Palojori)
|
3422003000NRG23171120221243044
|
17/11/2022
|
SIMOLI HANSDA
|
3422003WL057957
|
SIMOLI HANSDA
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314882
|
|
SIMOLI HANSDA
|
()
|
|
66
|
PALOJORI
|
JH-22-003-021-004/349
(Palojori)
|
3422003000NRG23171120221243045
|
17/11/2022
|
SANJHALI TUDU
|
3422003WL057957
|
SANJHALI TUDU
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314884
|
|
SANJHALI TUDU
|
()
|
|
67
|
PALOJORI
|
JH-22-003-021-004/407
(Palojori)
|
3422003000NRG23171120221243046
|
17/11/2022
|
MUNNI TUDU
|
3422003WL057957
|
MUNNI TUDU
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314922
|
|
MUNNI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
68
|
PALOJORI
|
JH-22-003-021-001/567
(Palojori)
|
3422003000NRG23171120221242945
|
17/11/2022
|
PRAVIN KUMAR
|
3422003WL057957
|
PRAVIN KUMAR
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314914
|
|
PRAVIN KUMAR
|
()
|
|
69
|
PALOJORI
|
JH-22-003-021-001/626
(Palojori)
|
3422003000NRG23171120221243152
|
17/11/2022
|
MUKESH YADAV
|
3422003WL057958
|
MUKESH YADAV
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315000
|
|
MUKESH YADAV
|
()
|
|
70
|
PALOJORI
|
JH-22-003-021-002/1001
(Palojori)
|
3422003000NRG23171120221242947
|
17/11/2022
|
SALAUDDIN ANSARI
|
3422003WL057957
|
SALAUDDIN ANSARI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438315011
|
|
SALAUDDIN ANSARI
|
()
|
|
71
|
PALOJORI
|
JH-22-003-021-002/1002
(Palojori)
|
3422003000NRG23171120221242948
|
17/11/2022
|
SAWERA BIBI
|
3422003WL057957
|
SAWERA BIBI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438315010
|
|
SAWERA BIBI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-021-002/367
(Palojori)
|
3422003000NRG23171120221242956
|
17/11/2022
|
NASRUDIN MIYAN
|
3422003WL057957
|
NASRUDIN MIYAN
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314878
|
|
NASRUDIN MIYAN
|
()
|
|
73
|
PALOJORI
|
JH-22-003-021-002/377
(Palojori)
|
3422003000NRG23171120221242957
|
17/11/2022
|
RUKSANA KHATUN
|
3422003WL057957
|
RUKSANA KHATUN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314990
|
|
RUKSANA KHATUN
|
()
|
|
74
|
PALOJORI
|
JH-22-003-021-002/39
(Palojori)
|
3422003000NRG23171120221243169
|
17/11/2022
|
JARINA BIBI
|
3422003WL057958
|
JARINA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314997
|
|
JARINA BIBI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-021-002/463
(Palojori)
|
3422003000NRG23171120221242965
|
17/11/2022
|
LALAN BIBI
|
3422003WL057957
|
LALAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314930
|
|
LALAN BIBI
|
()
|
|
76
|
PALOJORI
|
JH-22-003-021-002/481
(Palojori)
|
3422003000NRG23171120221243175
|
17/11/2022
|
NASRUDDIN MIYAN
|
3422003WL057958
|
NASRUDDIN MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314935
|
|
NASRUDDIN MIYAN
|
()
|
|
77
|
PALOJORI
|
JH-22-003-021-002/489
(Palojori)
|
3422003000NRG23171120221242968
|
17/11/2022
|
KURESHA BIBI
|
3422003WL057957
|
KURESHA BIBI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314931
|
|
KURESHA BIBI
|
()
|
|
78
|
PALOJORI
|
JH-22-003-021-002/521
(Palojori)
|
3422003000NRG23171120221243602
|
17/11/2022
|
MURETAN BIBI
|
3422003WL057971
|
MURETAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314938
|
|
MURETAN BIBI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-021-002/565
(Palojori)
|
3422003000NRG23171120221242980
|
17/11/2022
|
BANDHU MIYAN
|
3422003WL057957
|
BANDHU MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314951
|
|
BANDHU MIYAN
|
()
|
|
80
|
PALOJORI
|
JH-22-003-021-002/567
(Palojori)
|
3422003000NRG23171120221242982
|
17/11/2022
|
KALIMUDDIN ANSARI
|
3422003WL057957
|
KALIMUDDIN ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314940
|
|
KALIMUDDIN ANSARI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-021-002/595
(Palojori)
|
3422003000NRG23171120221243183
|
17/11/2022
|
NURJAHAN BIBI
|
3422003WL057958
|
NURJAHAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314888
|
|
NURJAHAN BIBI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-021-002/599
(Palojori)
|
3422003000NRG23171120221243186
|
17/11/2022
|
SAFARUDIN MIYAN
|
3422003WL057958
|
SAFARUDIN MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314887
|
|
SAFARUDIN MIYAN
|
()
|
|
83
|
PALOJORI
|
JH-22-003-021-002/600
(Palojori)
|
3422003000NRG23171120221243187
|
17/11/2022
|
JALIL MIYAN
|
3422003WL057958
|
JALIL MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314941
|
|
JALIL MIYAN
|
()
|
|
84
|
PALOJORI
|
JH-22-003-021-002/619
(Palojori)
|
3422003000NRG23171120221242990
|
17/11/2022
|
RAJJAK MIYAN
|
3422003WL057957
|
RAJJAK MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314891
|
|
RAJJAK MIYAN
|
()
|
|
85
|
PALOJORI
|
JH-22-003-021-002/620
(Palojori)
|
3422003000NRG23171120221242991
|
17/11/2022
|
KAUUM ANSARI
|
3422003WL057957
|
KAUUM ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314952
|
|
KAUUM ANSARI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-021-002/626
(Palojori)
|
3422003000NRG23171120221243191
|
17/11/2022
|
RAFIK MIYAN
|
3422003WL057958
|
RAFIK MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314956
|
|
RAFIK MIYAN
|
()
|
|
87
|
PALOJORI
|
JH-22-003-021-002/717
(Palojori)
|
3422003000NRG23171120221242999
|
17/11/2022
|
JENUL MIYAN
|
3422003WL057957
|
JENUL MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314970
|
|
JENUL MIYAN
|
()
|
|
88
|
PALOJORI
|
JH-22-003-021-002/762
(Palojori)
|
3422003000NRG23171120221243199
|
17/11/2022
|
ABUL MIAN
|
3422003WL057958
|
ABUL MIAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314968
|
|
ABUL MIAN
|
()
|
|
89
|
PALOJORI
|
JH-22-003-021-002/767
(Palojori)
|
3422003000NRG23171120221243200
|
17/11/2022
|
ULFAT ANSARI
|
3422003WL057958
|
ULFAT ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314978
|
|
ULFAT ANSARI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-021-002/787
(Palojori)
|
3422003000NRG23171120221243606
|
17/11/2022
|
ZARINA KHATOON
|
3422003WL057971
|
ZARINA KHATOON
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314899
|
|
ZARINA KHATOON
|
()
|
|
91
|
PALOJORI
|
JH-22-003-021-002/915
(Palojori)
|
3422003000NRG23171120221243210
|
17/11/2022
|
KUDUS ANSARI
|
3422003WL057958
|
KUDUS ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314991
|
|
KUDUS ANSARI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-021-002/997
(Palojori)
|
3422003000NRG23171120221243227
|
17/11/2022
|
KUSAMI BIBI
|
3422003WL057958
|
KUSAMI BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315014
|
|
KUSAMI BIBI
|
()
|
|
93
|
PALOJORI
|
JH-22-003-021-003/200
(Palojori)
|
3422003000NRG23171120221243612
|
17/11/2022
|
PARWATI DEVI
|
3422003WL057971
|
PARWATI DEVI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438314917
|
|
PARWATI DEVI
|
()
|
|
94
|
PALOJORI
|
JH-22-003-021-003/413
(Palojori)
|
3422003000NRG23171120221243614
|
17/11/2022
|
SHAMBHU PRASAD SAH
|
3422003WL057971
|
SHAMBHU PRASAD SAH
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438314881
|
|
SHAMBHU PRASAD SAH
|
()
|
|
95
|
PALOJORI
|
JH-22-003-021-003/559
(Palojori)
|
3422003000NRG23171120221243032
|
17/11/2022
|
RAVINDRA PRASAD
|
3422003WL057957
|
RAVINDRA PRASAD
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314985
|
|
RAVINDRA PRASAD
|
()
|
|
96
|
PALOJORI
|
JH-22-003-021-003/94
(Palojori)
|
3422003000NRG23171120221243620
|
17/11/2022
|
SUKUMANI TUDU
|
3422003WL057971
|
SUKUMANI TUDU
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438314916
|
|
SUKUMANI TUDU
|
()
|
|
97
|
PALOJORI
|
JH-22-003-021-004/127
(Palojori)
|
3422003000NRG23171120221243229
|
17/11/2022
|
RUBISHAL CHORE
|
3422003WL057958
|
RUBISHAL CHORE
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314925
|
|
RUBISHAL CHORE
|
()
|
|
98
|
PALOJORI
|
JH-22-003-021-004/185
(Palojori)
|
3422003000NRG23171120221243040
|
17/11/2022
|
ASHA MURMU
|
3422003WL057957
|
ASHA MURMU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314926
|
|
ASHA MURMU
|
()
|
|
99
|
PALOJORI
|
JH-22-003-021-004/326
(Palojori)
|
3422003000NRG23171120221243043
|
17/11/2022
|
SARBE TUDU
|
3422003WL057957
|
SARBE TUDU
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314928
|
|
SARBE TUDU
|
()
|
|
100
|
PALOJORI
|
JH-22-003-021-004/403
(Palojori)
|
3422003000NRG23171120221243231
|
17/11/2022
|
KARAMAT MIYAN
|
3422003WL057958
|
KARAMAT MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314988
|
|
KARAMAT MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
101
|
PALOJORI
|
JH-22-003-021-002/566
(Palojori)
|
3422003000NRG23171120221242981
|
17/11/2022
|
GUDIYA BIBI
|
3422003WL057957
|
GUDIYA BIBI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314939
|
|
GUDIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
PALOJORI
|
JH-22-003-021-001/503
(Palojori)
|
3422003000NRG23171120221242942
|
17/11/2022
|
AMIRUN NISHA
|
3422003WL057957
|
AMIRUN NISHA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314973
|
|
MRS AMIRUN NISHA
|
()
|
|
103
|
PALOJORI
|
JH-22-003-021-001/504
(Palojori)
|
3422003000NRG23171120221242943
|
17/11/2022
|
SAKIRAN BIBI
|
3422003WL057957
|
SAKIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314975
|
|
MRS SAKIRAN BIBI
|
()
|
|
104
|
PALOJORI
|
JH-22-003-021-002/1008
(Palojori)
|
3422003000NRG23171120221243156
|
17/11/2022
|
NAJAUL ANSARI
|
3422003WL057958
|
NAJAUL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315013
|
|
MR NAJAUL ANSARI
|
()
|
|
105
|
PALOJORI
|
JH-22-003-021-002/117
(Palojori)
|
3422003000NRG23171120221243160
|
17/11/2022
|
KARIMAN BIBI
|
3422003WL057958
|
KARIMAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314929
|
|
MRS KARIMAN BIBI
|
()
|
|
106
|
PALOJORI
|
JH-22-003-021-002/189
(Palojori)
|
3422003000NRG23171120221242950
|
17/11/2022
|
SALIMA BIBI
|
3422003WL057957
|
SALIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314966
|
|
MRS SALIMA BIBI
|
()
|
|
107
|
PALOJORI
|
JH-22-003-021-002/201
(Palojori)
|
3422003000NRG23171120221243161
|
17/11/2022
|
RAJAUDIN MIYA
|
3422003WL057958
|
RAJAUDIN MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314965
|
|
MR RAJAUDDIN ANSARI
|
()
|
|
108
|
PALOJORI
|
JH-22-003-021-002/204
(Palojori)
|
3422003000NRG23171120221243162
|
17/11/2022
|
ABDUL WAHAB
|
3422003WL057958
|
ABDUL WAHAB
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314998
|
|
MR ABDUL WAHAB
|
()
|
|
109
|
PALOJORI
|
JH-22-003-021-002/356
(Palojori)
|
3422003000NRG23171120221242952
|
17/11/2022
|
MUSTAKIM ANSARI
|
3422003WL057957
|
MUSTAKIM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314924
|
|
MR MUSTAKIM ANSARI
|
()
|
|
110
|
PALOJORI
|
JH-22-003-021-002/379
(Palojori)
|
3422003000NRG23171120221243166
|
17/11/2022
|
SAMIM ANSARI
|
3422003WL057958
|
SAMIM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314993
|
|
MR SAMIM ANSARI
|
()
|
|
111
|
PALOJORI
|
JH-22-003-021-002/389
(Palojori)
|
3422003000NRG23171120221242959
|
17/11/2022
|
JAKIR ANSARI
|
3422003WL057957
|
JAKIR ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314996
|
|
MR JAKIR ANSARI
|
()
|
|
112
|
PALOJORI
|
JH-22-003-021-002/409
(Palojori)
|
3422003000NRG23171120221242960
|
17/11/2022
|
sabera bibi
|
3422003WL057957
|
sabera bibi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314999
|
|
MRS SABERA BIBI
|
()
|
|
113
|
PALOJORI
|
JH-22-003-021-002/411
(Palojori)
|
3422003000NRG23171120221242961
|
17/11/2022
|
GULCHEHRA KHATUN
|
3422003WL057957
|
GULCHEHRA KHATUN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438315016
|
|
MRS GULCHEHRA KHATUN
|
()
|
|
114
|
PALOJORI
|
JH-22-003-021-002/477
(Palojori)
|
3422003000NRG23171120221243174
|
17/11/2022
|
JALALUDDIN ANSARI
|
3422003WL057958
|
JALALUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315008
|
|
MR JALAUDDIN ANSARI
|
()
|
|
115
|
PALOJORI
|
JH-22-003-021-002/492
(Palojori)
|
3422003000NRG23171120221243176
|
17/11/2022
|
LETUN BIBI
|
3422003WL057958
|
LETUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314933
|
|
MS LETUN BIBI
|
()
|
|
116
|
PALOJORI
|
JH-22-003-021-002/496
(Palojori)
|
3422003000NRG23171120221242969
|
17/11/2022
|
ALTAF ANSARI
|
3422003WL057957
|
ALTAF ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314934
|
|
MR ALTAF ANSARI
|
()
|
|
117
|
PALOJORI
|
JH-22-003-021-002/506
(Palojori)
|
3422003000NRG23171120221242970
|
17/11/2022
|
GONDO MIYAN
|
3422003WL057957
|
GONDO MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314932
|
|
MR GONDO MIYAN
|
()
|
|
118
|
PALOJORI
|
JH-22-003-021-002/524
(Palojori)
|
3422003000NRG23171120221242971
|
17/11/2022
|
HEDAR ANSARI
|
3422003WL057957
|
HEDAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314936
|
|
MR HEDAR ANSARI
|
()
|
|
119
|
PALOJORI
|
JH-22-003-021-002/526
(Palojori)
|
3422003000NRG23171120221243178
|
17/11/2022
|
MUKHTAR ANSARI
|
3422003WL057958
|
MUKHTAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314937
|
|
MR MUKHTAR ANSARI
|
()
|
|
120
|
PALOJORI
|
JH-22-003-021-002/53
(Palojori)
|
3422003000NRG23171120221243603
|
17/11/2022
|
KHURSED MIYA
|
3422003WL057971
|
KHURSED MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314954
|
|
MR KHURASED MIYAN
|
()
|
|
121
|
PALOJORI
|
JH-22-003-021-002/54
(Palojori)
|
3422003000NRG23171120221243181
|
17/11/2022
|
SANAUL MIYA
|
3422003WL057958
|
SANAUL MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314962
|
|
MR SANUL MIYAN
|
()
|
|
122
|
PALOJORI
|
JH-22-003-021-002/544
(Palojori)
|
3422003000NRG23171120221242973
|
17/11/2022
|
SAHERA BEGAM
|
3422003WL057957
|
SAHERA BEGAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314944
|
|
MRS SAHERA BEGAM
|
()
|
|
123
|
PALOJORI
|
JH-22-003-021-002/546
(Palojori)
|
3422003000NRG23171120221242975
|
17/11/2022
|
ANAUL ANSARI
|
3422003WL057957
|
ANAUL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314947
|
|
MR ANAUL ANSARI
|
()
|
|
124
|
PALOJORI
|
JH-22-003-021-002/547
(Palojori)
|
3422003000NRG23171120221242976
|
17/11/2022
|
ABDUL KALAM
|
3422003WL057957
|
ABDUL KALAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314943
|
|
MR ABDUL KALAM
|
()
|
|
125
|
PALOJORI
|
JH-22-003-021-002/558
(Palojori)
|
3422003000NRG23171120221242978
|
17/11/2022
|
SABILA KHATUN
|
3422003WL057957
|
SABILA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314946
|
|
MRS SABILA KHATUN
|
()
|
|
126
|
PALOJORI
|
JH-22-003-021-002/586
(Palojori)
|
3422003000NRG23171120221242984
|
17/11/2022
|
MEHRUN KHATUN
|
3422003WL057957
|
MEHRUN KHATUN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438314942
|
|
MRS MEHARUN KHATUN
|
()
|
|
127
|
PALOJORI
|
JH-22-003-021-002/597
(Palojori)
|
3422003000NRG23171120221243184
|
17/11/2022
|
JOHARA KHATUN
|
3422003WL057958
|
JOHARA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314948
|
|
MRS JOHARA KHATUN
|
()
|
|
128
|
PALOJORI
|
JH-22-003-021-002/598
(Palojori)
|
3422003000NRG23171120221243185
|
17/11/2022
|
ALUNA BIBI
|
3422003WL057958
|
ALUNA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314945
|
|
MRS ALUNA BIBI
|
()
|
|
129
|
PALOJORI
|
JH-22-003-021-002/606
(Palojori)
|
3422003000NRG23171120221243189
|
17/11/2022
|
TEHMINA BIBI
|
3422003WL057958
|
TEHMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314949
|
|
MRS TEHMINA BIBI
|
()
|
|
130
|
PALOJORI
|
JH-22-003-021-002/607
(Palojori)
|
3422003000NRG23171120221243190
|
17/11/2022
|
SAKILA BIBI
|
3422003WL057958
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314950
|
|
MRS SAKILA BIBI
|
()
|
|
131
|
PALOJORI
|
JH-22-003-021-002/614
(Palojori)
|
3422003000NRG23171120221242987
|
17/11/2022
|
SAMINA BIBI
|
3422003WL057957
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314953
|
|
MRS SAMIANA BIBI
|
()
|
|
132
|
PALOJORI
|
JH-22-003-021-002/617
(Palojori)
|
3422003000NRG23171120221242988
|
17/11/2022
|
CHAMPA BIBI
|
3422003WL057957
|
CHAMPA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314955
|
|
MRS CHAMPA BIBI
|
()
|
|
133
|
PALOJORI
|
JH-22-003-021-002/640
(Palojori)
|
3422003000NRG23171120221243192
|
17/11/2022
|
GULJAN BIBI
|
3422003WL057958
|
GULJAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314957
|
|
MRS GULJAN BIBI
|
()
|
|
134
|
PALOJORI
|
JH-22-003-021-002/645
(Palojori)
|
3422003000NRG23171120221242992
|
17/11/2022
|
ASMA KHATUN
|
3422003WL057957
|
ASMA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314958
|
|
MRS ASMA KHATUN
|
()
|
|
135
|
PALOJORI
|
JH-22-003-021-002/671
(Palojori)
|
3422003000NRG23171120221242993
|
17/11/2022
|
SHAKIR ANSARI
|
3422003WL057957
|
SHAKIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314959
|
|
MR SHAKIR ANSARI
|
()
|
|
136
|
PALOJORI
|
JH-22-003-021-002/677
(Palojori)
|
3422003000NRG23171120221242996
|
17/11/2022
|
FATIMA BIBI
|
3422003WL057957
|
FATIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314963
|
|
MR FATIMA BIBI
|
()
|
|
137
|
PALOJORI
|
JH-22-003-021-002/681
(Palojori)
|
3422003000NRG23171120221242997
|
17/11/2022
|
RUKA BIBI
|
3422003WL057957
|
RUKA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314961
|
|
MRS RUKA BIBI
|
()
|
|
138
|
PALOJORI
|
JH-22-003-021-002/690
(Palojori)
|
3422003000NRG23171120221242998
|
17/11/2022
|
FARIDA KHATUN
|
3422003WL057957
|
FARIDA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314960
|
|
MISS FARIDA KHATUN
|
()
|
|
139
|
PALOJORI
|
JH-22-003-021-002/693
(Palojori)
|
3422003000NRG23171120221243195
|
17/11/2022
|
SAFAUDDIN ANSARI
|
3422003WL057958
|
SAFAUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314964
|
|
MR SAFAUDDIN ANSARI
|
()
|
|
140
|
PALOJORI
|
JH-22-003-021-002/718
(Palojori)
|
3422003000NRG23171120221243000
|
17/11/2022
|
MARSAL MIAN
|
3422003WL057957
|
MARSAL MIAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314971
|
|
MR MARSAL MIAN
|
()
|
|
141
|
PALOJORI
|
JH-22-003-021-002/719
(Palojori)
|
3422003000NRG23171120221243001
|
17/11/2022
|
NURJAHAN BIBI
|
3422003WL057957
|
NURJAHAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314972
|
|
MRS NURJAHAN BIBI
|
()
|
|
142
|
PALOJORI
|
JH-22-003-021-002/753
(Palojori)
|
3422003000NRG23171120221243198
|
17/11/2022
|
TUFANI ANSARI
|
3422003WL057958
|
TUFANI ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314969
|
|
MR TUFANI ANSARI
|
()
|
|
143
|
PALOJORI
|
JH-22-003-021-002/774
(Palojori)
|
3422003000NRG23171120221243006
|
17/11/2022
|
DOMAN MIYAN
|
3422003WL057957
|
DOMAN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314980
|
|
MR DOMAN MIYAN
|
()
|
|
144
|
PALOJORI
|
JH-22-003-021-002/777
(Palojori)
|
3422003000NRG23171120221243201
|
17/11/2022
|
GULSHAN BIBI
|
3422003WL057958
|
GULSHAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314981
|
|
MRS GULSHAN BIBI
|
()
|
|
145
|
PALOJORI
|
JH-22-003-021-002/782
(Palojori)
|
3422003000NRG23171120221243008
|
17/11/2022
|
HASINA BIBI
|
3422003WL057957
|
HASINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314984
|
|
MRS HASINA BIBI
|
()
|
|
146
|
PALOJORI
|
JH-22-003-021-002/788
(Palojori)
|
3422003000NRG23171120221243607
|
17/11/2022
|
MD SHOAIB ANSARI
|
3422003WL057971
|
MD SHOAIB ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314974
|
|
MR MD SHOAIB ANSARI
|
()
|
|
147
|
PALOJORI
|
JH-22-003-021-002/823
(Palojori)
|
3422003000NRG23171120221243204
|
17/11/2022
|
ANAVAR MIYAN
|
3422003WL057958
|
ANAVAR MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314979
|
|
MR ANEAR MIYAN
|
()
|
|
148
|
PALOJORI
|
JH-22-003-021-002/855
(Palojori)
|
3422003000NRG23171120221243206
|
17/11/2022
|
Sanaul Ansari
|
3422003WL057958
|
Sanaul Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315018
|
|
MR SANAUL ANSARI
|
()
|
|
149
|
PALOJORI
|
JH-22-003-021-002/857
(Palojori)
|
3422003000NRG23171120221243207
|
17/11/2022
|
SAMSUDDIN MIYAN
|
3422003WL057958
|
SAMSUDDIN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314983
|
|
MR SAMSUDDIN MIYAN
|
()
|
|
150
|
PALOJORI
|
JH-22-003-021-002/880
(Palojori)
|
3422003000NRG23171120221243009
|
17/11/2022
|
NOOR AFSHAN
|
3422003WL057957
|
NOOR AFSHAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314987
|
|
MISS NOOR AFSHAN
|
()
|
|
151
|
PALOJORI
|
JH-22-003-021-002/912
(Palojori)
|
3422003000NRG23171120221243010
|
17/11/2022
|
MUSHRAF ANSARI
|
3422003WL057957
|
MUSHRAF ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314989
|
|
MR MUSHRAF ANSARI
|
()
|
|
152
|
PALOJORI
|
JH-22-003-021-002/918
(Palojori)
|
3422003000NRG23171120221243211
|
17/11/2022
|
ABDUL GAFFAR ANSARI
|
3422003WL057958
|
ABDUL GAFFAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314995
|
|
MR ABDUL GAFFAR ANSARI
|
()
|
|
153
|
PALOJORI
|
JH-22-003-021-002/940
(Palojori)
|
3422003000NRG23171120221243213
|
17/11/2022
|
GUDIYA KHATUN
|
3422003WL057958
|
GUDIYA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315002
|
|
MRS GUDIYA KHATUN
|
()
|
|
154
|
PALOJORI
|
JH-22-003-021-002/941
(Palojori)
|
3422003000NRG23171120221243214
|
17/11/2022
|
SALMUDDIN ANSARI
|
3422003WL057958
|
SALMUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315001
|
|
MR SALMUDDIN ANSARI
|
()
|
|
155
|
PALOJORI
|
JH-22-003-021-002/961
(Palojori)
|
3422003000NRG23171120221243012
|
17/11/2022
|
NASIBA KHATUN
|
3422003WL057957
|
NASIBA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315003
|
|
MRS NASIBA KHATUN
|
()
|
|
156
|
PALOJORI
|
JH-22-003-021-002/974
(Palojori)
|
3422003000NRG23171120221243217
|
17/11/2022
|
GULFARAJ ANSARI
|
3422003WL057958
|
GULFARAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315015
|
|
MR GULFARAJ ANSARI
|
()
|
|
157
|
PALOJORI
|
JH-22-003-021-002/996
(Palojori)
|
3422003000NRG23171120221243226
|
17/11/2022
|
AKRAM ANSARI
|
3422003WL057958
|
AKRAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315012
|
|
MR AKRAM ANSARI
|
()
|
|
158
|
PALOJORI
|
JH-22-003-021-002/999
(Palojori)
|
3422003000NRG23171120221243228
|
17/11/2022
|
PAIGAM ANSARI
|
3422003WL057958
|
PAIGAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315009
|
|
MR PAIGAM ANSARI
|
()
|
|
159
|
PALOJORI
|
JH-22-003-021-003/191
(Palojori)
|
3422003000NRG23171120221243017
|
17/11/2022
|
JAVED ALI
|
3422003WL057957
|
JAVED ALI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314986
|
|
MR JAVED ALI
|
()
|
|
160
|
PALOJORI
|
JH-22-003-021-003/192
(Palojori)
|
3422003000NRG23171120221243018
|
17/11/2022
|
TAMANNA BIBI
|
3422003WL057957
|
TAMANNA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314982
|
|
MRS TAMANNA BIBI
|
()
|
|
161
|
PALOJORI
|
JH-22-003-021-003/407
(Palojori)
|
3422003000NRG23171120221243613
|
17/11/2022
|
SONI DEVI
|
3422003WL057971
|
SONI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438315006
|
|
MRS SONI KUMARI
|
()
|
|
162
|
PALOJORI
|
JH-22-003-021-003/414
(Palojori)
|
3422003000NRG23171120221243615
|
17/11/2022
|
DAYA DEVI
|
3422003WL057971
|
DAYA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438315004
|
|
MRS DAYA DEVI
|
()
|
|
163
|
PALOJORI
|
JH-22-003-021-003/467
(Palojori)
|
3422003000NRG23171120221243024
|
17/11/2022
|
SUNIL KAPARI
|
3422003WL057957
|
SUNIL KAPARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314994
|
|
MR SUNIL KAPARI
|
()
|
|
164
|
PALOJORI
|
JH-22-003-021-003/477
(Palojori)
|
3422003000NRG23171120221243025
|
17/11/2022
|
JAINAV KHATUN
|
3422003WL057957
|
JAINAV KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314967
|
|
MRS JAINAV KHATUN
|
()
|
|
165
|
PALOJORI
|
JH-22-003-021-003/525
(Palojori)
|
3422003000NRG23171120221243028
|
17/11/2022
|
BIRMA DEVI
|
3422003WL057957
|
BIRMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314976
|
|
MRS BIRMA DEVI
|
()
|
|
166
|
PALOJORI
|
JH-22-003-021-003/534
(Palojori)
|
3422003000NRG23171120221243030
|
17/11/2022
|
NAJIYA BIBI
|
3422003WL057957
|
NAJIYA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314977
|
|
MRS NAJIYA BIBI
|
()
|
|
167
|
PALOJORI
|
JH-22-003-021-003/605
(Palojori)
|
3422003000NRG23171120221243034
|
17/11/2022
|
MARIYAM KHATUN
|
3422003WL057957
|
MARIYAM KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314992
|
|
MISS MARIYAM KHATUN
|
()
|
|
168
|
PALOJORI
|
JH-22-003-021-003/623
(Palojori)
|
3422003000NRG23171120221243616
|
17/11/2022
|
DIBHA MURMU
|
3422003WL057971
|
DIBHA MURMU
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438315005
|
|
MR DIBHA MURMU
|
()
|
|
169
|
PALOJORI
|
JH-22-003-021-003/625
(Palojori)
|
3422003000NRG23171120221243617
|
17/11/2022
|
MANI DEVI
|
3422003WL057971
|
MANI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438315007
|
|
MRS MANI DEVI
|
()
|
|
170
|
PALOJORI
|
JH-22-003-021-003/628
(Palojori)
|
3422003000NRG23171120221243618
|
17/11/2022
|
MUNNI DEVI
|
3422003WL057971
|
MUNNI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438315019
|
|
MR MUNNI DEVI
|
()
|
|
171
|
PALOJORI
|
JH-22-003-021-003/628
(Palojori)
|
3422003000NRG23171120221243619
|
17/11/2022
|
PRADIP KUMAR SAH
|
3422003WL057971
|
PRADIP KUMAR SAH
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438315017
|
|
PARDEEP KUMAR SAH
|
()
|
|
172
|
PALOJORI
|
JH-22-003-021-004/203
(Palojori)
|
3422003000NRG23171120221243230
|
17/11/2022
|
BITIYA KISKU
|
3422003WL057958
|
BITIYA KISKU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438314927
|
|
MRS BITIYA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89040
|
89040
|
|
|
|
|
|
|
|
|
173
|
PALOJORI
|
JH-22-003-021-002/648
(Palojori)
|
3422003000NRG23171120221243193
|
17/11/2022
|
GULBANU KHATUN
|
3422003WL057958
|
GULBANU KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315021
|
|
MS GULBANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
174
|
PALOJORI
|
JH-22-003-021-003/436
(Palojori)
|
3422003000NRG23171120221243022
|
17/11/2022
|
SUNITA DEVI
|
3422003WL057957
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315020
|
|
SUNITA DEVI
|
()
|
|
175
|
PALOJORI
|
JH-22-003-021-003/467
(Palojori)
|
3422003000NRG23171120221243023
|
17/11/2022
|
LAKHI DEVI
|
3422003WL057957
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315026
|
|
LAKHI DEVI
|
()
|
|
176
|
PALOJORI
|
JH-22-003-021-003/500
(Palojori)
|
3422003000NRG23171120221243026
|
17/11/2022
|
BEENA KUMARI
|
3422003WL057957
|
BEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315022
|
|
BEENA KUMARI
|
()
|
|
177
|
PALOJORI
|
JH-22-003-021-003/523
(Palojori)
|
3422003000NRG23171120221243027
|
17/11/2022
|
SULOCHANA DEVI
|
3422003WL057957
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315024
|
|
SULOCHANA DEVI
|
()
|
|
178
|
PALOJORI
|
JH-22-003-021-003/527
(Palojori)
|
3422003000NRG23171120221243029
|
17/11/2022
|
SUKHODI MARANDI
|
3422003WL057957
|
SUKHODI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315023
|
|
SUKHODI MARANDI
|
()
|
|
179
|
PALOJORI
|
JH-22-003-021-003/599
(Palojori)
|
3422003000NRG23171120221243033
|
17/11/2022
|
SHIVAM KUMAR SAH
|
3422003WL057957
|
SHIVAM KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315025
|
|
SHIVAM KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
180
|
PALOJORI
|
JH-22-003-021-002/1042
(Palojori)
|
3422003000NRG23171120221242949
|
17/11/2022
|
TABREJ ANSARI
|
3422003WL057957
|
TABREJ ANSARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315028
|
|
TABREJ ANSARI
|
()
|
|
181
|
PALOJORI
|
JH-22-003-021-002/987
(Palojori)
|
3422003000NRG23171120221243218
|
17/11/2022
|
SUBEDA KHATUN
|
3422003WL057958
|
SUBEDA KHATUN
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315031
|
|
SUBEDA KHATUN
|
()
|
|
182
|
PALOJORI
|
JH-22-003-021-002/988
(Palojori)
|
3422003000NRG23171120221243219
|
17/11/2022
|
GOLO BIBI
|
3422003WL057958
|
GOLO BIBI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315030
|
|
GOLO BIBI
|
()
|
|
183
|
PALOJORI
|
JH-22-003-021-002/989
(Palojori)
|
3422003000NRG23171120221243220
|
17/11/2022
|
ASIMA KHATOON
|
3422003WL057958
|
ASIMA KHATOON
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315034
|
|
ASIMA KHATOON
|
()
|
|
184
|
PALOJORI
|
JH-22-003-021-002/990
(Palojori)
|
3422003000NRG23171120221243221
|
17/11/2022
|
RIJWAN ANSARI
|
3422003WL057958
|
RIJWAN ANSARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315029
|
|
RIJWAN ANSARI
|
()
|
|
185
|
PALOJORI
|
JH-22-003-021-002/991
(Palojori)
|
3422003000NRG23171120221243222
|
17/11/2022
|
TABASUM KHATUN
|
3422003WL057958
|
TABASUM KHATUN
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315027
|
|
TABASUM KHATUN
|
()
|
|
186
|
PALOJORI
|
JH-22-003-021-002/992
(Palojori)
|
3422003000NRG23171120221243223
|
17/11/2022
|
GULAM RASUL
|
3422003WL057958
|
GULAM RASUL
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315033
|
|
GULAM RASUL
|
()
|
|
187
|
PALOJORI
|
JH-22-003-021-002/994
(Palojori)
|
3422003000NRG23171120221243224
|
17/11/2022
|
KARASDIN MIYAN
|
3422003WL057958
|
KARASDIN MIYAN
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315032
|
|
KARASDIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236880
|
236880
|
|
|
|
|
|
|
|