|
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-22-003-020-002/470
(Pahrudih)
|
3422003000NRG23Z111020221061543
|
11/10/2022
|
HRIDAY KUMAR DEY
|
3422003WL048451
|
HRIDAY KUMAR DEY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
HRIDAY KUMAR DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-020-003/386
(Pahrudih)
|
3422003000NRG23Z111020221061600
|
11/10/2022
|
NABAB ANSARI
|
3422003WL048453
|
NABAB ANSARI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
NABAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-020-001/277
(Pahrudih)
|
3422003000NRG23Z111020221061350
|
11/10/2022
|
YARUN KHATUN
|
3422003WL048450
|
YARUN KHATUN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
YARUN KHATUN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-020-001/451
(Pahrudih)
|
3422003000NRG23Z111020221061505
|
11/10/2022
|
SABINA KHATUN
|
3422003WL048451
|
SABINA KHATUN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SABINA KHATUN
|
()
|
|
5
|
PALOJORI
|
JH-22-003-020-001/472
(Pahrudih)
|
3422003000NRG23Z111020221061508
|
11/10/2022
|
SARVESHWAR MURMU
|
3422003WL048451
|
SARVESHWAR MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SARVESHWAR MURMU
|
()
|
|
6
|
PALOJORI
|
JH-22-003-020-001/534
(Pahrudih)
|
3422003000NRG23Z111020221061513
|
11/10/2022
|
TAHIRA BIBI
|
3422003WL048451
|
TAHIRA BIBI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
TAHIRA BIBI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-020-004/337
(Pahrudih)
|
3422003000NRG23Z111020221061616
|
11/10/2022
|
GULSHAN ARA
|
3422003WL048454
|
GULSHAN ARA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
GULSHAN ARA
|
()
|
|
8
|
PALOJORI
|
JH-22-003-020-004/642
(Pahrudih)
|
3422003000NRG23Z111020221061699
|
11/10/2022
|
RESHMI BIBI
|
3422003WL048461
|
RESHMI BIBI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RESHMI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-020-001/516
(Pahrudih)
|
3422003000NRG23Z111020221061511
|
11/10/2022
|
SAHIRAN KHATUN
|
3422003WL048451
|
SAHIRAN KHATUN
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SAHIRAN KHATUN
|
()
|
|
10
|
PALOJORI
|
JH-22-003-020-004/453
(Pahrudih)
|
3422003000NRG23Z111020221061558
|
11/10/2022
|
SONIYA BIBI
|
3422003WL048451
|
SONIYA BIBI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SONIYA BIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-020-004/552
(Pahrudih)
|
3422003000NRG23Z111020221061560
|
11/10/2022
|
SAKLIMA KHATUN
|
3422003WL048451
|
SAKLIMA KHATUN
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SAKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-020-001/102
(Pahrudih)
|
3422003000NRG23Z111020221061342
|
11/10/2022
|
MALIYA BIBI
|
3422003WL048450
|
MALIYA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MALIYA BIBI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-020-001/110
(Pahrudih)
|
3422003000NRG23Z111020221061475
|
11/10/2022
|
RAJ KISHOR MARANDI
|
3422003WL048451
|
RAJ KISHOR MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
RAJ KISHOR MARANDI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-020-001/139
(Pahrudih)
|
3422003000NRG23Z111020221061344
|
11/10/2022
|
PAKU SOREN
|
3422003WL048450
|
PAKU SOREN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
PAKU SOREN
|
()
|
|
15
|
PALOJORI
|
JH-22-003-020-001/209
(Pahrudih)
|
3422003000NRG23Z111020221061346
|
11/10/2022
|
SAFIMA BIBU
|
3422003WL048450
|
SAFIMA BIBU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SAFIMA BIBU
|
()
|
|
16
|
PALOJORI
|
JH-22-003-020-001/34
(Pahrudih)
|
3422003000NRG23Z111020221061484
|
11/10/2022
|
SABURNISHA BIBI
|
3422003WL048451
|
SABURNISHA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SABURNISHA BIBI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-020-001/411
(Pahrudih)
|
3422003000NRG23Z111020221061495
|
11/10/2022
|
NAJBUN BIBI
|
3422003WL048451
|
NAJBUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
NAJBUN BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-020-001/435
(Pahrudih)
|
3422003000NRG23Z111020221061503
|
11/10/2022
|
GULAM RASUL
|
3422003WL048451
|
GULAM RASUL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
GULAM RASUL
|
()
|
|
19
|
PALOJORI
|
JH-22-003-020-001/444
(Pahrudih)
|
3422003000NRG23Z111020221061504
|
11/10/2022
|
SURETAN BIBI
|
3422003WL048451
|
SURETAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SURETAN BIBI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-020-001/452
(Pahrudih)
|
3422003000NRG23Z111020221061506
|
11/10/2022
|
VASIN BIBI
|
3422003WL048451
|
VASIN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
VASIN BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-020-001/454
(Pahrudih)
|
3422003000NRG23Z111020221061358
|
11/10/2022
|
AJMERUN BIBI
|
3422003WL048450
|
AJMERUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
AJMERUN BIBI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-020-001/477
(Pahrudih)
|
3422003000NRG23Z111020221061509
|
11/10/2022
|
PARWATI MARANDI
|
3422003WL048451
|
PARWATI MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
PARWATI MARANDI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-020-001/478
(Pahrudih)
|
3422003000NRG23Z111020221061360
|
11/10/2022
|
LEGO MARANDI
|
3422003WL048450
|
LEGO MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
LEGO MARANDI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-020-001/504
(Pahrudih)
|
3422003000NRG23Z111020221061361
|
11/10/2022
|
IMRAN ANSARI
|
3422003WL048450
|
IMRAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
IMRAN ANSARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-020-001/511
(Pahrudih)
|
3422003000NRG23Z111020221061510
|
11/10/2022
|
MARIYAM BIBI
|
3422003WL048451
|
MARIYAM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MARIYAM BIBI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-020-001/524
(Pahrudih)
|
3422003000NRG23Z111020221061512
|
11/10/2022
|
MUSTAK ANSARI
|
3422003WL048451
|
MUSTAK ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MUSTAK ANSARI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-020-001/549
(Pahrudih)
|
3422003000NRG23Z111020221061678
|
11/10/2022
|
GULENAR BIBI
|
3422003WL048461
|
GULENAR BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
GULENAR BIBI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-020-001/550
(Pahrudih)
|
3422003000NRG23Z111020221061679
|
11/10/2022
|
BEBIYA KHATUN
|
3422003WL048461
|
BEBIYA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
BEBIYA KHATUN
|
()
|
|
29
|
PALOJORI
|
JH-22-003-020-001/557
(Pahrudih)
|
3422003000NRG23Z111020221061515
|
11/10/2022
|
MASIRAN BIBI
|
3422003WL048451
|
MASIRAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MASIRAN BIBI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-020-001/561
(Pahrudih)
|
3422003000NRG23Z111020221061363
|
11/10/2022
|
RAJAUL ANSARI
|
3422003WL048450
|
RAJAUL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RAJAUL ANSARI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-020-001/564
(Pahrudih)
|
3422003000NRG23Z111020221061516
|
11/10/2022
|
AFJAL ANSARI
|
3422003WL048451
|
AFJAL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
AFJAL ANSARI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-020-001/568
(Pahrudih)
|
3422003000NRG23Z111020221061517
|
11/10/2022
|
ISTIYAK ALAM
|
3422003WL048451
|
ISTIYAK ALAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
ISTIYAK ALAM
|
()
|
|
33
|
PALOJORI
|
JH-22-003-020-001/607
(Pahrudih)
|
3422003000NRG23Z111020221061364
|
11/10/2022
|
SARITA DEVI
|
3422003WL048450
|
SARITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SARITA DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-020-001/613
(Pahrudih)
|
3422003000NRG23Z111020221061366
|
11/10/2022
|
MEHRAN BIBI
|
3422003WL048450
|
MEHRAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MEHRAN BIBI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-020-001/614
(Pahrudih)
|
3422003000NRG23Z111020221061367
|
11/10/2022
|
MONO BIBI
|
3422003WL048450
|
MONO BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MONO BIBI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-020-001/624
(Pahrudih)
|
3422003000NRG23Z111020221061681
|
11/10/2022
|
LEEMA KHATUNSTA
|
3422003WL048461
|
LEEMA KHATUNSTA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
LEEMA KHATUNSTA
|
()
|
|
37
|
PALOJORI
|
JH-22-003-020-001/635
(Pahrudih)
|
3422003000NRG23Z111020221061370
|
11/10/2022
|
MALOTI HEMBRAM
|
3422003WL048450
|
MALOTI HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MALOTI HEMBRAM
|
()
|
|
38
|
PALOJORI
|
JH-22-003-020-001/654
(Pahrudih)
|
3422003000NRG23Z111020221061519
|
11/10/2022
|
ABDUL SAMAD ANSARI
|
3422003WL048451
|
ABDUL SAMAD ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
ABDUL SAMAD ANSARI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-020-001/662
(Pahrudih)
|
3422003000NRG23Z111020221061371
|
11/10/2022
|
SONIYA KHATUN
|
3422003WL048450
|
SONIYA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SONIYA KHATUN
|
()
|
|
40
|
PALOJORI
|
JH-22-003-020-002/185
(Pahrudih)
|
3422003000NRG23Z111020221061525
|
11/10/2022
|
RENUKA DEVI
|
3422003WL048451
|
RENUKA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RENUKA DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-020-002/313
(Pahrudih)
|
3422003000NRG23Z111020221061530
|
11/10/2022
|
Pankaj kumar mandal
|
3422003WL048451
|
Pankaj kumar mandal
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Pankaj kumar mandal
|
()
|
|
42
|
PALOJORI
|
JH-22-003-020-002/342
(Pahrudih)
|
3422003000NRG23Z111020221061534
|
11/10/2022
|
JABA DEY
|
3422003WL048451
|
JABA DEY
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
JABA DEY
|
()
|
|
43
|
PALOJORI
|
JH-22-003-020-002/342
(Pahrudih)
|
3422003000NRG23Z111020221061533
|
11/10/2022
|
SHYAMAL KUMAR DAY
|
3422003WL048451
|
SHYAMAL KUMAR DAY
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SHYAMAL KUMAR DAY
|
()
|
|
44
|
PALOJORI
|
JH-22-003-020-002/343
(Pahrudih)
|
3422003000NRG23Z111020221061535
|
11/10/2022
|
HIREN CHANDRA DEY
|
3422003WL048451
|
HIREN CHANDRA DEY
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
HIREN CHANDRA DEY
|
()
|
|
45
|
PALOJORI
|
JH-22-003-020-002/343
(Pahrudih)
|
3422003000NRG23Z111020221061536
|
11/10/2022
|
MAMITA DE
|
3422003WL048451
|
MAMITA DE
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MAMITA DE
|
()
|
|
46
|
PALOJORI
|
JH-22-003-020-002/350
(Pahrudih)
|
3422003000NRG23Z111020221061538
|
11/10/2022
|
TAPAS KUMAR DE
|
3422003WL048451
|
TAPAS KUMAR DE
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
TAPAS KUMAR DE
|
()
|
|
47
|
PALOJORI
|
JH-22-003-020-002/351
(Pahrudih)
|
3422003000NRG23Z111020221061539
|
11/10/2022
|
UMA DUTT
|
3422003WL048451
|
UMA DUTT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
UMA DUTT
|
()
|
|
48
|
PALOJORI
|
JH-22-003-020-002/499
(Pahrudih)
|
3422003000NRG23Z111020221061546
|
11/10/2022
|
NOMITA DAN
|
3422003WL048451
|
NOMITA DAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
NOMITA DAN
|
()
|
|
49
|
PALOJORI
|
JH-22-003-020-002/504
(Pahrudih)
|
3422003000NRG23Z111020221061547
|
11/10/2022
|
GAYATRI KUMARI
|
3422003WL048451
|
GAYATRI KUMARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
GAYATRI KUMARI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-020-002/505
(Pahrudih)
|
3422003000NRG23Z111020221061548
|
11/10/2022
|
ANITA DUTTA
|
3422003WL048451
|
ANITA DUTTA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
ANITA DUTTA
|
()
|
|
51
|
PALOJORI
|
JH-22-003-020-003/135
(Pahrudih)
|
3422003000NRG23Z111020221061374
|
11/10/2022
|
HASIBA BIBI
|
3422003WL048450
|
HASIBA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
HASIBA BIBI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-020-003/206
(Pahrudih)
|
3422003000NRG23Z111020221061593
|
11/10/2022
|
SAHJAD ANSARI
|
3422003WL048453
|
SAHJAD ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SAHJAD ANSARI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-020-003/228
(Pahrudih)
|
3422003000NRG23Z111020221061594
|
11/10/2022
|
SAKHAVAT ANSARI
|
3422003WL048453
|
SAKHAVAT ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SAKHAVAT ANSARI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-020-003/234
(Pahrudih)
|
3422003000NRG23Z111020221061595
|
11/10/2022
|
Noor Mohammad
|
3422003WL048453
|
Noor Mohammad
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Noor Mohammad
|
()
|
|
55
|
PALOJORI
|
JH-22-003-020-003/367
(Pahrudih)
|
3422003000NRG23Z111020221061380
|
11/10/2022
|
HASANAIN ANSARI
|
3422003WL048450
|
HASANAIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
HASANAIN ANSARI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-020-003/390
(Pahrudih)
|
3422003000NRG23Z111020221061381
|
11/10/2022
|
FERUN BIBI
|
3422003WL048450
|
FERUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
FERUN BIBI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-020-003/444
(Pahrudih)
|
3422003000NRG23Z111020221061382
|
11/10/2022
|
SUCHAND RANA
|
3422003WL048450
|
SUCHAND RANA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SUCHAND RANA
|
()
|
|
58
|
PALOJORI
|
JH-22-003-020-003/505
(Pahrudih)
|
3422003000NRG23Z111020221061602
|
11/10/2022
|
MUZAFFAR HUSSAIN
|
3422003WL048453
|
MUZAFFAR HUSSAIN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MUZAFFAR HUSSAIN
|
()
|
|
59
|
PALOJORI
|
JH-22-003-020-003/506
(Pahrudih)
|
3422003000NRG23Z111020221061603
|
11/10/2022
|
NUSRAT BIBI
|
3422003WL048453
|
NUSRAT BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
NUSRAT BIBI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-020-003/513
(Pahrudih)
|
3422003000NRG23Z111020221061604
|
11/10/2022
|
ARIF RAJA
|
3422003WL048453
|
ARIF RAJA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
ARIF RAJA
|
()
|
|
61
|
PALOJORI
|
JH-22-003-020-003/523
(Pahrudih)
|
3422003000NRG23Z111020221061383
|
11/10/2022
|
TAIYUB ANSARI
|
3422003WL048450
|
TAIYUB ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
TAIYUB ANSARI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-020-003/558
(Pahrudih)
|
3422003000NRG23Z111020221061682
|
11/10/2022
|
JULEKHA KHATUN
|
3422003WL048461
|
JULEKHA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
JULEKHA KHATUN
|
()
|
|
63
|
PALOJORI
|
JH-22-003-020-003/563
(Pahrudih)
|
3422003000NRG23Z111020221061384
|
11/10/2022
|
RIHANA BIBI
|
3422003WL048450
|
RIHANA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
RIHANA BIBI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-020-003/565
(Pahrudih)
|
3422003000NRG23Z111020221061385
|
11/10/2022
|
GULAM RASUL MIYAN
|
3422003WL048450
|
GULAM RASUL MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
GULAM RASUL MIYAN
|
()
|
|
65
|
PALOJORI
|
JH-22-003-020-003/582
(Pahrudih)
|
3422003000NRG23Z111020221061684
|
11/10/2022
|
SAMINA BIBI
|
3422003WL048461
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SAMINA BIBI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-020-004/342
(Pahrudih)
|
3422003000NRG23Z111020221061727
|
11/10/2022
|
JUMARUDDIN ANSARI
|
3422003WL048462
|
JUMARUDDIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
JUMARUDDIN ANSARI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-020-004/368
(Pahrudih)
|
3422003000NRG23Z111020221061729
|
11/10/2022
|
LELUNA BIBI
|
3422003WL048462
|
LELUNA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
LELUNA BIBI
|
()
|
|
68
|
PALOJORI
|
JH-22-003-020-004/401
(Pahrudih)
|
3422003000NRG23Z111020221061618
|
11/10/2022
|
RAKIBA KHATUN
|
3422003WL048454
|
RAKIBA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RAKIBA KHATUN
|
()
|
|
69
|
PALOJORI
|
JH-22-003-020-004/432
(Pahrudih)
|
3422003000NRG23Z111020221061555
|
11/10/2022
|
GULESA BIBI
|
3422003WL048451
|
GULESA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
GULESA BIBI
|
()
|
|
70
|
PALOJORI
|
JH-22-003-020-004/451
(Pahrudih)
|
3422003000NRG23Z111020221061557
|
11/10/2022
|
GULEJA KHATUN
|
3422003WL048451
|
GULEJA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
GULEJA KHATUN
|
()
|
|
71
|
PALOJORI
|
JH-22-003-020-004/454
(Pahrudih)
|
3422003000NRG23Z111020221061559
|
11/10/2022
|
GULAM NABI
|
3422003WL048451
|
GULAM NABI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
GULAM NABI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-020-004/517
(Pahrudih)
|
3422003000NRG23Z111020221061605
|
11/10/2022
|
SIDDIK ANSARI
|
3422003WL048453
|
SIDDIK ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SIDDIK ANSARI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-020-004/554
(Pahrudih)
|
3422003000NRG23Z111020221061696
|
11/10/2022
|
KUTTI BIBI
|
3422003WL048461
|
KUTTI BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
KUTTI BIBI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-020-004/599
(Pahrudih)
|
3422003000NRG23Z111020221061561
|
11/10/2022
|
LATIFAN BIBI
|
3422003WL048451
|
LATIFAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
LATIFAN BIBI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-020-004/601
(Pahrudih)
|
3422003000NRG23Z111020221061697
|
11/10/2022
|
SULEMAN ANSARI
|
3422003WL048461
|
SULEMAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SULEMAN ANSARI
|
()
|
|
76
|
PALOJORI
|
JH-22-003-020-004/637
(Pahrudih)
|
3422003000NRG23Z111020221061576
|
11/10/2022
|
GULBANU BIBI
|
3422003WL048452
|
GULBANU BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
GULBANU BIBI
|
()
|
|
77
|
PALOJORI
|
JH-22-003-020-004/638
(Pahrudih)
|
3422003000NRG23Z111020221061577
|
11/10/2022
|
TERUN BIBI
|
3422003WL048452
|
TERUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
TERUN BIBI
|
()
|
|
78
|
PALOJORI
|
JH-22-003-020-004/641
(Pahrudih)
|
3422003000NRG23Z111020221061698
|
11/10/2022
|
MD HABIB ANSARI
|
3422003WL048461
|
MD HABIB ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MD HABIB ANSARI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-020-004/644
(Pahrudih)
|
3422003000NRG23Z111020221061700
|
11/10/2022
|
JUBEDA KHATUN
|
3422003WL048461
|
JUBEDA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
JUBEDA KHATUN
|
()
|
|
80
|
PALOJORI
|
JH-22-003-020-004/647
(Pahrudih)
|
3422003000NRG23Z111020221061701
|
11/10/2022
|
NAJIMA KHATUN
|
3422003WL048461
|
NAJIMA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
NAJIMA KHATUN
|
()
|
|
81
|
PALOJORI
|
JH-22-003-020-004/657
(Pahrudih)
|
3422003000NRG23Z111020221061702
|
11/10/2022
|
SHAHIDA BIBI
|
3422003WL048461
|
SHAHIDA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SHAHIDA BIBI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-020-004/661
(Pahrudih)
|
3422003000NRG23Z111020221061703
|
11/10/2022
|
SAIYARA BIBI
|
3422003WL048461
|
SAIYARA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SAIYARA BIBI
|
()
|
|
83
|
PALOJORI
|
JH-22-003-020-004/662
(Pahrudih)
|
3422003000NRG23Z111020221061704
|
11/10/2022
|
RESHMA KHATUN
|
3422003WL048461
|
RESHMA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RESHMA KHATUN
|
()
|
|
84
|
PALOJORI
|
JH-22-003-020-004/666
(Pahrudih)
|
3422003000NRG23Z111020221061706
|
11/10/2022
|
SOLEHA KHATUN
|
3422003WL048461
|
SOLEHA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SOLEHA KHATUN
|
()
|
|
85
|
PALOJORI
|
JH-22-003-020-004/667
(Pahrudih)
|
3422003000NRG23Z111020221061707
|
11/10/2022
|
CHANDO BIBI
|
3422003WL048461
|
CHANDO BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
CHANDO BIBI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-020-004/668
(Pahrudih)
|
3422003000NRG23Z111020221061708
|
11/10/2022
|
SABERA BIBI
|
3422003WL048461
|
SABERA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SABERA BIBI
|
()
|
|
87
|
PALOJORI
|
JH-22-003-020-004/89
(Pahrudih)
|
3422003000NRG23Z111020221061563
|
11/10/2022
|
MINA BIBI
|
3422003WL048451
|
MINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
88
|
PALOJORI
|
JH-22-003-020-004/636
(Pahrudih)
|
3422003000NRG23Z111020221061575
|
11/10/2022
|
SIRAJ ANSARI
|
3422003WL048452
|
SIRAJ ANSARI
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SIRAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
PALOJORI
|
JH-22-003-020-001/551
(Pahrudih)
|
3422003000NRG23Z111020221061680
|
11/10/2022
|
NUR FATIMA
|
3422003WL048461
|
NUR FATIMA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
NUR FATIMA
|
()
|
|
90
|
PALOJORI
|
JH-22-003-020-001/615
(Pahrudih)
|
3422003000NRG23Z111020221061368
|
11/10/2022
|
ANWAR ANSARI
|
3422003WL048450
|
ANWAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
ANWAR ANSARI
|
()
|
|
91
|
PALOJORI
|
JH-22-003-020-003/559
(Pahrudih)
|
3422003000NRG23Z111020221061683
|
11/10/2022
|
RUKSANA KHATUN
|
3422003WL048461
|
RUKSANA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
RUKSANA KHATUN
|
()
|
|
92
|
PALOJORI
|
JH-22-003-020-004/343
(Pahrudih)
|
3422003000NRG23Z111020221061728
|
11/10/2022
|
SHARIMA BIBI
|
3422003WL048462
|
SHARIMA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SHARIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
93
|
PALOJORI
|
JH-22-003-020-001/555
(Pahrudih)
|
3422003000NRG23Z111020221061514
|
11/10/2022
|
MUSTAKIM MIYAN
|
3422003WL048451
|
MUSTAKIM MIYAN
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MUSTAKIM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
PALOJORI
|
JH-22-003-020-001/429
(Pahrudih)
|
3422003000NRG23Z111020221061500
|
11/10/2022
|
KALIM ANSARI
|
3422003WL048451
|
KALIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
KALIM ANSARI
|
()
|
|
95
|
PALOJORI
|
JH-22-003-020-001/456
(Pahrudih)
|
3422003000NRG23Z111020221061507
|
11/10/2022
|
JAHIMA BIBI
|
3422003WL048451
|
JAHIMA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
JAHIMA BIBI
|
()
|
|
96
|
PALOJORI
|
JH-22-003-020-002/312
(Pahrudih)
|
3422003000NRG23Z111020221061529
|
11/10/2022
|
Ramesh Rahul
|
3422003WL048451
|
Ramesh Rahul
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Ramesh Rahul
|
()
|
|
97
|
PALOJORI
|
JH-22-003-020-002/315
(Pahrudih)
|
3422003000NRG23Z111020221061531
|
11/10/2022
|
RAJU DE
|
3422003WL048451
|
RAJU DE
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RAJU DE
|
()
|
|
98
|
PALOJORI
|
JH-22-003-020-002/316
(Pahrudih)
|
3422003000NRG23Z111020221061532
|
11/10/2022
|
SANTOSH KUMAR
|
3422003WL048451
|
SANTOSH KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SANTOSH KUMAR
|
()
|
|
99
|
PALOJORI
|
JH-22-003-020-002/63
(Pahrudih)
|
3422003000NRG23Z111020221061551
|
11/10/2022
|
RAJU MANDAL
|
3422003WL048451
|
RAJU MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RAJU MANDAL
|
()
|
|
100
|
PALOJORI
|
JH-22-003-020-002/8
(Pahrudih)
|
3422003000NRG23Z111020221061552
|
11/10/2022
|
SUDHIR CHANDRA DEY
|
3422003WL048451
|
SUDHIR CHANDRA DEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SUDHIR CHANDRA DEY
|
()
|
|
101
|
PALOJORI
|
JH-22-003-020-004/102
(Pahrudih)
|
3422003000NRG23Z111020221061686
|
11/10/2022
|
JAVBU MIYAN
|
3422003WL048461
|
JAVBU MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
JAVBU MIYAN
|
()
|
|
102
|
PALOJORI
|
JH-22-003-020-004/122
(Pahrudih)
|
3422003000NRG23Z111020221061723
|
11/10/2022
|
LALJAN MIYAN
|
3422003WL048462
|
LALJAN MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
LALJAN MIYAN
|
()
|
|
103
|
PALOJORI
|
JH-22-003-020-004/273
(Pahrudih)
|
3422003000NRG23Z111020221061693
|
11/10/2022
|
ANVAR MIYAN
|
3422003WL048461
|
ANVAR MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
ANVAR MIYAN
|
()
|
|
104
|
PALOJORI
|
JH-22-003-020-004/337
(Pahrudih)
|
3422003000NRG23Z111020221061615
|
11/10/2022
|
halim ansari
|
3422003WL048454
|
halim ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
halim ansari
|
()
|
|
105
|
PALOJORI
|
JH-22-003-020-001/138
(Pahrudih)
|
3422003000NRG23Z111020221061343
|
11/10/2022
|
SHYAMLAL MURMU
|
3422003WL048450
|
SHYAMLAL MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SHYAMLAL MURMU
|
()
|
|
106
|
PALOJORI
|
JH-22-003-020-001/473
(Pahrudih)
|
3422003000NRG23Z111020221061359
|
11/10/2022
|
JOEL MARANDI
|
3422003WL048450
|
JOEL MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
JOEL MARANDI
|
()
|
|
107
|
PALOJORI
|
JH-22-003-020-001/539
(Pahrudih)
|
3422003000NRG23Z111020221061362
|
11/10/2022
|
MOMINA KHATOON
|
3422003WL048450
|
MOMINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MOMINA KHATOON
|
()
|
|
108
|
PALOJORI
|
JH-22-003-020-001/577
(Pahrudih)
|
3422003000NRG23Z111020221061518
|
11/10/2022
|
NIJAMUDDIN ANSARI
|
3422003WL048451
|
NIJAMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
NIJAMUDDIN ANSARI
|
()
|
|
109
|
PALOJORI
|
JH-22-003-020-001/634
(Pahrudih)
|
3422003000NRG23Z111020221061369
|
11/10/2022
|
PRAMILA SOREN
|
3422003WL048450
|
PRAMILA SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
PRAMILA SOREN
|
()
|
|
110
|
PALOJORI
|
JH-22-003-020-002/416
(Pahrudih)
|
3422003000NRG23Z111020221061541
|
11/10/2022
|
PRADEEP KUMAR MANDAL
|
3422003WL048451
|
PRADEEP KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
PRADEEP KUMAR MANDAL
|
()
|
|
111
|
PALOJORI
|
JH-22-003-020-002/480
(Pahrudih)
|
3422003000NRG23Z111020221061544
|
11/10/2022
|
JITENDRA RAJWAR
|
3422003WL048451
|
JITENDRA RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
JITENDRA RAJWAR
|
()
|
|
112
|
PALOJORI
|
JH-22-003-020-002/49
(Pahrudih)
|
3422003000NRG23Z111020221061545
|
11/10/2022
|
BHARTI DEVI
|
3422003WL048451
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
BHARTI DEVI
|
()
|
|
113
|
PALOJORI
|
JH-22-003-020-002/505
(Pahrudih)
|
3422003000NRG23Z111020221061549
|
11/10/2022
|
VISHVANATH DUTTA
|
3422003WL048451
|
VISHVANATH DUTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
VISHVANATH DUTTA
|
()
|
|
114
|
PALOJORI
|
JH-22-003-020-003/170
(Pahrudih)
|
3422003000NRG23Z111020221061375
|
11/10/2022
|
SANWAR MIYAN
|
3422003WL048450
|
SANWAR MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SANWAR MIYAN
|
()
|
|
115
|
PALOJORI
|
JH-22-003-020-003/187
(Pahrudih)
|
3422003000NRG23Z111020221061376
|
11/10/2022
|
NURJAHAN KHATUN
|
3422003WL048450
|
NURJAHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
NURJAHAN KHATUN
|
()
|
|
116
|
PALOJORI
|
JH-22-003-020-003/245
(Pahrudih)
|
3422003000NRG23Z111020221061377
|
11/10/2022
|
SABIRAN BIBI
|
3422003WL048450
|
SABIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SABIRAN BIBI
|
()
|
|
117
|
PALOJORI
|
JH-22-003-020-003/355
(Pahrudih)
|
3422003000NRG23Z111020221061379
|
11/10/2022
|
SANAUL MIYAN
|
3422003WL048450
|
SANAUL MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SANAUL MIYAN
|
()
|
|
118
|
PALOJORI
|
JH-22-003-020-003/371
(Pahrudih)
|
3422003000NRG23Z111020221061597
|
11/10/2022
|
SIKANDAR MIYAN
|
3422003WL048453
|
SIKANDAR MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SIKANDAR MIYAN
|
()
|
|
119
|
PALOJORI
|
JH-22-003-020-003/381
(Pahrudih)
|
3422003000NRG23Z111020221061598
|
11/10/2022
|
SAHAMUDDIN ANSARI
|
3422003WL048453
|
SAHAMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SAHAMUDDIN ANSARI
|
()
|
|
120
|
PALOJORI
|
JH-22-003-020-003/385
(Pahrudih)
|
3422003000NRG23Z111020221061599
|
11/10/2022
|
AKHTAR MIYAN
|
3422003WL048453
|
AKHTAR MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
AKHTAR MIYAN
|
()
|
|
121
|
PALOJORI
|
JH-22-003-020-003/432
(Pahrudih)
|
3422003000NRG23Z111020221061601
|
11/10/2022
|
MANJUR MIYAN
|
3422003WL048453
|
MANJUR MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MANJUR MIYAN
|
()
|
|
122
|
PALOJORI
|
JH-22-003-020-003/633
(Pahrudih)
|
3422003000NRG23Z111020221061572
|
11/10/2022
|
MD NAIM ANSARI
|
3422003WL048452
|
MD NAIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MD NAIM ANSARI
|
()
|
|
123
|
PALOJORI
|
JH-22-003-020-004/107
(Pahrudih)
|
3422003000NRG23Z111020221061688
|
11/10/2022
|
TAJBUL MIYAN
|
3422003WL048461
|
TAJBUL MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
TAJBUL MIYAN
|
()
|
|
124
|
PALOJORI
|
JH-22-003-020-004/169
(Pahrudih)
|
3422003000NRG23Z111020221061692
|
11/10/2022
|
DHUJO PANDIT
|
3422003WL048461
|
DHUJO PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
DHUJO PANDIT
|
()
|
|
125
|
PALOJORI
|
JH-22-003-020-004/311
(Pahrudih)
|
3422003000NRG23Z111020221061726
|
11/10/2022
|
RAJAN MIYAN
|
3422003WL048462
|
RAJAN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
RAJAN MIYAN
|
()
|
|
126
|
PALOJORI
|
JH-22-003-020-004/390
(Pahrudih)
|
3422003000NRG23Z111020221061617
|
11/10/2022
|
NIZAMUDDIN ANSARI
|
3422003WL048454
|
NIZAMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
NIZAMUDDIN ANSARI
|
()
|
|
127
|
PALOJORI
|
JH-22-003-020-004/397
(Pahrudih)
|
3422003000NRG23Z111020221061730
|
11/10/2022
|
ABDUL JABBAR MIYAN
|
3422003WL048462
|
ABDUL JABBAR MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
ABDUL JABBAR MIYAN
|
()
|
|
128
|
PALOJORI
|
JH-22-003-020-004/432
(Pahrudih)
|
3422003000NRG23Z111020221061556
|
11/10/2022
|
ABDUL MIYAN
|
3422003WL048451
|
ABDUL MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
ABDUL MIYAN
|
()
|
|
129
|
PALOJORI
|
JH-22-003-020-004/617
(Pahrudih)
|
3422003000NRG23Z111020221061562
|
11/10/2022
|
SIDDIK ANSARI
|
3422003WL048451
|
SIDDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SIDDIK ANSARI
|
()
|
|
130
|
PALOJORI
|
JH-22-003-020-004/634
(Pahrudih)
|
3422003000NRG23Z111020221061573
|
11/10/2022
|
DILAFROJ KHATUN
|
3422003WL048452
|
DILAFROJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
DILAFROJ KHATUN
|
()
|
|
131
|
PALOJORI
|
JH-22-003-020-004/635
(Pahrudih)
|
3422003000NRG23Z111020221061574
|
11/10/2022
|
SAPHINA BIBI
|
3422003WL048452
|
SAPHINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SAPHINA BIBI
|
()
|
|
132
|
PALOJORI
|
JH-22-003-020-004/663
(Pahrudih)
|
3422003000NRG23Z111020221061705
|
11/10/2022
|
GULSHAN BIBI
|
3422003WL048461
|
GULSHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
GULSHAN BIBI
|
()
|
|
133
|
PALOJORI
|
JH-22-003-020-004/669
(Pahrudih)
|
3422003000NRG23Z111020221061709
|
11/10/2022
|
SAFIRAN BIBI
|
3422003WL048461
|
SAFIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
12/10/2022
|
|
S78719139
|
No Such Account
|
|
|
|
134
|
PALOJORI
|
JH-22-003-020-004/674
(Pahrudih)
|
3422003000NRG23Z111020221061579
|
11/10/2022
|
PREM SOREN
|
3422003WL048452
|
PREM SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
PREM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|