S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PALOJORI
|
JH-22-003-005-003/230 (Basbutia)
|
3422003000NRG23210420220049816
|
21/04/2022
|
Tuti Devi
|
3422003WL002194
|
Tuti Devi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769079
|
|
TutiDevi
|
()
|
2
|
PALOJORI
|
JH-22-003-005-003/68 (Basbutia)
|
3422003000NRG23210420220050790
|
21/04/2022
|
BALDEV MIRDHA
|
3422003WL002220
|
BALDEV MIRDHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769192
|
|
BALDEVMIRDHA
|
()
|
3
|
PALOJORI
|
JH-22-003-005-005/148 (Basbutia)
|
3422003000NRG23210420220050943
|
21/04/2022
|
Vijay Rakshit
|
3422003WL002224
|
Vijay Rakshit
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769204
|
|
VijayRakshit
|
()
|
4
|
PALOJORI
|
JH-22-003-005-005/194 (Basbutia)
|
3422003000NRG23210420220050028
|
21/04/2022
|
SEFALI DEVI
|
3422003WL002201
|
SEFALI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769076
|
|
SEFALIDEVI
|
()
|
5
|
PALOJORI
|
JH-22-003-005-005/398 (Basbutia)
|
3422003000NRG23210420220051056
|
21/04/2022
|
MADAN KUMAR MANDAL
|
3422003WL002228
|
MADAN KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769193
|
|
MADANKUMARMANDAL
|
()
|
6
|
PALOJORI
|
JH-22-003-005-005/444 (Basbutia)
|
3422003000NRG23210420220050103
|
21/04/2022
|
Ajay Kumar Rooj
|
3422003WL002203
|
Ajay Kumar Rooj
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769190
|
|
AjayKumarRooj
|
()
|
7
|
PALOJORI
|
JH-22-003-005-005/508 (Basbutia)
|
3422003000NRG23210420220050107
|
21/04/2022
|
Mithun Kumar Modi
|
3422003WL002203
|
Mithun Kumar Modi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769074
|
|
MithunKumarModi
|
()
|
8
|
PALOJORI
|
JH-22-003-005-010/232 (Basbutia)
|
3422003000NRG23210420220050370
|
21/04/2022
|
Samir Ansari
|
3422003WL002207
|
Samir Ansari
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769200
|
|
SamirAnsari
|
()
|
9
|
PALOJORI
|
JH-22-003-005-010/279 (Basbutia)
|
3422003000NRG23210420220050047
|
21/04/2022
|
NISHARUDDIN ANSARI
|
3422003WL002201
|
NISHARUDDIN ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769075
|
|
NISHARUDDINANSARI
|
()
|
10
|
PALOJORI
|
JH-22-003-005-010/288 (Basbutia)
|
3422003000NRG23210420220050371
|
21/04/2022
|
SOHRAB ANSARI
|
3422003WL002207
|
SOHRAB ANSARI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769078
|
|
SOHRABANSARI
|
()
|
11
|
PALOJORI
|
JH-22-003-005-010/325 (Basbutia)
|
3422003000NRG23210420220049843
|
21/04/2022
|
ABDUL GAFFAR
|
3422003WL002194
|
ABDUL GAFFAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769195
|
|
ABDULGAFFAR
|
()
|
12
|
PALOJORI
|
JH-22-003-005-010/338 (Basbutia)
|
3422003000NRG23210420220050051
|
21/04/2022
|
Siraj Ansari
|
3422003WL002201
|
Siraj Ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769198
|
|
SirajAnsari
|
()
|
13
|
PALOJORI
|
JH-22-003-005-010/351 (Basbutia)
|
3422003000NRG23210420220049844
|
21/04/2022
|
Imtiaj Miyan
|
3422003WL002194
|
Imtiaj Miyan
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769077
|
|
ImtiajMiyan
|
()
|
14
|
PALOJORI
|
JH-22-003-005-012/211 (Basbutia)
|
3422003000NRG23210420220051062
|
21/04/2022
|
HARIKISHOR RAY
|
3422003WL002228
|
HARIKISHOR RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769210
|
|
HARIKISHORRAY
|
()
|
15
|
PALOJORI
|
JH-22-003-005-013/118 (Basbutia)
|
3422003000NRG23210420220050810
|
21/04/2022
|
Tahir Mian
|
3422003WL002220
|
Tahir Mian
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769187
|
|
TahirMian
|
()
|
16
|
PALOJORI
|
JH-22-003-005-013/119 (Basbutia)
|
3422003000NRG23210420220050811
|
21/04/2022
|
Muntazeer Alam
|
3422003WL002220
|
Muntazeer Alam
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769188
|
|
MuntazeerAlam
|
()
|
17
|
PALOJORI
|
JH-22-003-005-013/120 (Basbutia)
|
3422003000NRG23210420220050961
|
21/04/2022
|
Danish Ansari
|
3422003WL002224
|
Danish Ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769189
|
|
DanishAnsari
|
()
|
18
|
PALOJORI
|
JH-22-003-005-013/122 (Basbutia)
|
3422003000NRG23210420220050812
|
21/04/2022
|
Mojaffar Ansari
|
3422003WL002220
|
Mojaffar Ansari
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769197
|
|
MojaffarAnsari
|
()
|
19
|
PALOJORI
|
JH-22-003-005-013/149 (Basbutia)
|
3422003000NRG23210420220050821
|
21/04/2022
|
Kameshwar Ray
|
3422003WL002220
|
Kameshwar Ray
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769196
|
|
KameshwarRay
|
()
|
20
|
PALOJORI
|
JH-22-003-005-013/156 (Basbutia)
|
3422003000NRG23210420220050822
|
21/04/2022
|
Sumanti Devi
|
3422003WL002220
|
Sumanti Devi
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769203
|
|
SumantiDevi
|
()
|
21
|
PALOJORI
|
JH-22-003-005-013/331 (Basbutia)
|
3422003000NRG23210420220050823
|
21/04/2022
|
MADHO RAY
|
3422003WL002220
|
MADHO RAY
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769202
|
|
MADHORAY
|
()
|
22
|
PALOJORI
|
JH-22-003-005-013/93 (Basbutia)
|
3422003000NRG23210420220050828
|
21/04/2022
|
SULEMAN MIIAN
|
3422003WL002220
|
SULEMAN MIIAN
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769191
|
|
SULEMANMIIAN
|
()
|
23
|
PALOJORI
|
JH-22-003-005-015/116 (Basbutia)
|
3422003000NRG23210420220049848
|
21/04/2022
|
Pakumuni Marandi
|
3422003WL002194
|
Pakumuni Marandi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769209
|
|
PakumuniMarandi
|
()
|
24
|
PALOJORI
|
JH-22-003-005-015/117 (Basbutia)
|
3422003000NRG23210420220049849
|
21/04/2022
|
SULEKHA DEVI
|
3422003WL002194
|
SULEKHA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769205
|
|
SULEKHADEVI
|
()
|
25
|
PALOJORI
|
JH-22-003-005-015/122 (Basbutia)
|
3422003000NRG23210420220050971
|
21/04/2022
|
ISLAM ANSARI
|
3422003WL002224
|
ISLAM ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769194
|
|
ISLAMANSARI
|
()
|
26
|
PALOJORI
|
JH-22-003-005-015/125 (Basbutia)
|
3422003000NRG23210420220050972
|
21/04/2022
|
Rukhshana Khatun
|
3422003WL002224
|
Rukhshana Khatun
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769207
|
|
RukhshanaKhatun
|
()
|
27
|
PALOJORI
|
JH-22-003-005-015/128 (Basbutia)
|
3422003000NRG23210420220049851
|
21/04/2022
|
Nirmal Turi
|
3422003WL002194
|
Nirmal Turi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769206
|
|
NirmalTuri
|
()
|
28
|
PALOJORI
|
JH-22-003-005-015/129 (Basbutia)
|
3422003000NRG23210420220050973
|
21/04/2022
|
Anjali Kumari
|
3422003WL002224
|
Anjali Kumari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769208
|
|
AnjaliKumari
|
()
|
29
|
PALOJORI
|
JH-22-003-005-015/77 (Basbutia)
|
3422003000NRG23210420220049854
|
21/04/2022
|
NUREMAN ANSARI
|
3422003WL002194
|
NUREMAN ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769201
|
|
NUREMANANSARI
|
()
|
30
|
PALOJORI
|
JH-22-003-005-017/50 (Basbutia)
|
3422003000NRG23210420220050379
|
21/04/2022
|
Lalita Devi
|
3422003WL002207
|
Lalita Devi
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769199
|
|
LalitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
31
|
PALOJORI
|
JH-22-003-005-001/123 (Basbutia)
|
3422003000NRG23210420220050574
|
21/04/2022
|
Radharani Marandi
|
3422003WL002212
|
Radharani Marandi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769223
|
|
RadharaniMarandi
|
()
|
32
|
PALOJORI
|
JH-22-003-005-001/130 (Basbutia)
|
3422003000NRG23210420220050575
|
21/04/2022
|
Alan Soren
|
3422003WL002212
|
Alan Soren
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769225
|
|
AlanSoren
|
()
|
33
|
PALOJORI
|
JH-22-003-005-001/81 (Basbutia)
|
3422003000NRG23210420220051047
|
21/04/2022
|
Rani Murmu
|
3422003WL002228
|
Rani Murmu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769266
|
|
RaniMurmu
|
()
|
34
|
PALOJORI
|
JH-22-003-005-001/82 (Basbutia)
|
3422003000NRG23210420220051048
|
21/04/2022
|
Nuneshwar Soren
|
3422003WL002228
|
Nuneshwar Soren
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769226
|
|
NuneshwarSoren
|
()
|
35
|
PALOJORI
|
JH-22-003-005-001/91 (Basbutia)
|
3422003000NRG23210420220051050
|
21/04/2022
|
SAVITRI MURMU
|
3422003WL002228
|
SAVITRI MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769220
|
|
SAVITRIMURMU
|
()
|
36
|
PALOJORI
|
JH-22-003-005-003/100 (Basbutia)
|
3422003000NRG23210420220049802
|
21/04/2022
|
Pinki Devi
|
3422003WL002194
|
Pinki Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769286
|
|
PinkiDevi
|
()
|
37
|
PALOJORI
|
JH-22-003-005-003/104 (Basbutia)
|
3422003000NRG23210420220050780
|
21/04/2022
|
Munni Devi
|
3422003WL002220
|
Munni Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769260
|
|
MunniDevi
|
()
|
38
|
PALOJORI
|
JH-22-003-005-003/106 (Basbutia)
|
3422003000NRG23210420220050938
|
21/04/2022
|
Kunti Devi
|
3422003WL002224
|
Kunti Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769289
|
|
KuntiDevi
|
()
|
39
|
PALOJORI
|
JH-22-003-005-003/108 (Basbutia)
|
3422003000NRG23210420220050939
|
21/04/2022
|
Judasi Devi
|
3422003WL002224
|
Judasi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769228
|
|
JudasiDevi
|
()
|
40
|
PALOJORI
|
JH-22-003-005-003/109 (Basbutia)
|
3422003000NRG23210420220049803
|
21/04/2022
|
Umashankar Mandal
|
3422003WL002194
|
Umashankar Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769287
|
|
UmashankarMandal
|
()
|
41
|
PALOJORI
|
JH-22-003-005-003/111 (Basbutia)
|
3422003000NRG23210420220049805
|
21/04/2022
|
Shambhu Mandal
|
3422003WL002194
|
Shambhu Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769288
|
|
ShambhuMandal
|
()
|
42
|
PALOJORI
|
JH-22-003-005-003/147 (Basbutia)
|
3422003000NRG23210420220050784
|
21/04/2022
|
USANI DEVI
|
3422003WL002220
|
USANI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769217
|
|
USANIDEVI
|
()
|
43
|
PALOJORI
|
JH-22-003-005-003/148 (Basbutia)
|
3422003000NRG23210420220050785
|
21/04/2022
|
RINA DEVI
|
3422003WL002220
|
RINA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769219
|
|
RINADEVI
|
()
|
44
|
PALOJORI
|
JH-22-003-005-003/152 (Basbutia)
|
3422003000NRG23210420220049810
|
21/04/2022
|
Sanju Devi
|
3422003WL002194
|
Sanju Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769239
|
|
SanjuDevi
|
()
|
45
|
PALOJORI
|
JH-22-003-005-003/155 (Basbutia)
|
3422003000NRG23210420220049811
|
21/04/2022
|
Anil Mandal
|
3422003WL002194
|
Anil Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769031
|
|
AnilMandal
|
()
|
46
|
PALOJORI
|
JH-22-003-005-003/161 (Basbutia)
|
3422003000NRG23210420220050090
|
21/04/2022
|
Sunil Mandal
|
3422003WL002203
|
Sunil Mandal
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769272
|
|
SunilMandal
|
()
|
47
|
PALOJORI
|
JH-22-003-005-003/162 (Basbutia)
|
3422003000NRG23210420220050091
|
21/04/2022
|
Pradum Mandal
|
3422003WL002203
|
Pradum Mandal
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769214
|
|
PradumMandal
|
()
|
48
|
PALOJORI
|
JH-22-003-005-003/165 (Basbutia)
|
3422003000NRG23210420220049814
|
21/04/2022
|
Subashi Devi
|
3422003WL002194
|
Subashi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769069
|
|
SubashiDevi
|
()
|
49
|
PALOJORI
|
JH-22-003-005-003/221 (Basbutia)
|
3422003000NRG23210420220049815
|
21/04/2022
|
Rinku Devi
|
3422003WL002194
|
Rinku Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769259
|
|
RinkuDevi
|
()
|
50
|
PALOJORI
|
JH-22-003-005-003/225 (Basbutia)
|
3422003000NRG23210420220050786
|
21/04/2022
|
Sabita Devi
|
3422003WL002220
|
Sabita Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769264
|
|
SabitaDevi
|
()
|
51
|
PALOJORI
|
JH-22-003-005-003/28 (Basbutia)
|
3422003000NRG23210420220050941
|
21/04/2022
|
KAGJA DEVI
|
3422003WL002224
|
KAGJA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769248
|
|
KAGJADEVI
|
()
|
52
|
PALOJORI
|
JH-22-003-005-003/329 (Basbutia)
|
3422003000NRG23210420220050093
|
21/04/2022
|
Ratni Devi
|
3422003WL002203
|
Ratni Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769067
|
|
RatniDevi
|
()
|
53
|
PALOJORI
|
JH-22-003-005-003/331 (Basbutia)
|
3422003000NRG23210420220049818
|
21/04/2022
|
Pinki Devi
|
3422003WL002194
|
Pinki Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769261
|
|
PinkiDevi
|
()
|
54
|
PALOJORI
|
JH-22-003-005-003/333 (Basbutia)
|
3422003000NRG23210420220050096
|
21/04/2022
|
Balistar Mandal
|
3422003WL002203
|
Balistar Mandal
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769270
|
|
BalistarMandal
|
()
|
55
|
PALOJORI
|
JH-22-003-005-003/350 (Basbutia)
|
3422003000NRG23210420220049820
|
21/04/2022
|
Ashiya Bibi
|
3422003WL002194
|
Ashiya Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769291
|
|
AshiyaBibi
|
()
|
56
|
PALOJORI
|
JH-22-003-005-003/36 (Basbutia)
|
3422003000NRG23210420220050942
|
21/04/2022
|
RUKMANI DEVI
|
3422003WL002224
|
RUKMANI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769247
|
|
RUKMANIDEVI
|
()
|
57
|
PALOJORI
|
JH-22-003-005-003/8 (Basbutia)
|
3422003000NRG23210420220050792
|
21/04/2022
|
KALI DEVI
|
3422003WL002220
|
KALI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769253
|
|
KALIDEVI
|
()
|
58
|
PALOJORI
|
JH-22-003-005-003/80 (Basbutia)
|
3422003000NRG23210420220049824
|
21/04/2022
|
Babua Shrikant Mandal
|
3422003WL002194
|
Babua Shrikant Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769227
|
|
BabuaShrikantMandal
|
()
|
59
|
PALOJORI
|
JH-22-003-005-003/82 (Basbutia)
|
3422003000NRG23210420220049826
|
21/04/2022
|
Shiba Mandal
|
3422003WL002194
|
Shiba Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769297
|
|
ShibaMandal
|
()
|
60
|
PALOJORI
|
JH-22-003-005-003/85 (Basbutia)
|
3422003000NRG23210420220049829
|
21/04/2022
|
Bebi Devi
|
3422003WL002194
|
Bebi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769235
|
|
BebiDevi
|
()
|
61
|
PALOJORI
|
JH-22-003-005-003/89 (Basbutia)
|
3422003000NRG23210420220050794
|
21/04/2022
|
Aasha Devi
|
3422003WL002220
|
Aasha Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769262
|
|
AashaDevi
|
()
|
62
|
PALOJORI
|
JH-22-003-005-005/138 (Basbutia)
|
3422003000NRG23210420220051051
|
21/04/2022
|
LATIKA MANDAL
|
3422003WL002228
|
LATIKA MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769292
|
|
LATIKAMANDAL
|
()
|
63
|
PALOJORI
|
JH-22-003-005-005/141 (Basbutia)
|
3422003000NRG23210420220050625
|
21/04/2022
|
RINA DEVI
|
3422003WL002213
|
RINA DEVI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769245
|
|
RINADEVI
|
()
|
64
|
PALOJORI
|
JH-22-003-005-005/143 (Basbutia)
|
3422003000NRG23210420220050626
|
21/04/2022
|
Bijay Bauri
|
3422003WL002213
|
Bijay Bauri
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769035
|
|
BijayBauri
|
()
|
65
|
PALOJORI
|
JH-22-003-005-005/151 (Basbutia)
|
3422003000NRG23210420220050576
|
21/04/2022
|
Savitri Devi
|
3422003WL002212
|
Savitri Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769263
|
|
SavitriDevi
|
()
|
66
|
PALOJORI
|
JH-22-003-005-005/193 (Basbutia)
|
3422003000NRG23210420220050026
|
21/04/2022
|
CHAYNA GORAI
|
3422003WL002201
|
CHAYNA GORAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769244
|
|
CHAYNAGORAI
|
()
|
67
|
PALOJORI
|
JH-22-003-005-005/194 (Basbutia)
|
3422003000NRG23210420220050027
|
21/04/2022
|
ARUN KUMAR GORAI
|
3422003WL002201
|
ARUN KUMAR GORAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769218
|
|
ARUNKUMARGORAI
|
()
|
68
|
PALOJORI
|
JH-22-003-005-005/222 (Basbutia)
|
3422003000NRG23210420220049831
|
21/04/2022
|
Rupesh Vauri
|
3422003WL002194
|
Rupesh Vauri
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769258
|
|
RupeshVauri
|
()
|
69
|
PALOJORI
|
JH-22-003-005-005/227 (Basbutia)
|
3422003000NRG23210420220049832
|
21/04/2022
|
ADARI DAA
|
3422003WL002194
|
ADARI DAA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769243
|
|
ADARIDAA
|
()
|
70
|
PALOJORI
|
JH-22-003-005-005/242 (Basbutia)
|
3422003000NRG23210420220051052
|
21/04/2022
|
KOSLYA MANDAL
|
3422003WL002228
|
KOSLYA MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769072
|
|
KOSLYAMANDAL
|
()
|
71
|
PALOJORI
|
JH-22-003-005-005/243 (Basbutia)
|
3422003000NRG23210420220051053
|
21/04/2022
|
Rupa Mandal
|
3422003WL002228
|
Rupa Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769246
|
|
RupaMandal
|
()
|
72
|
PALOJORI
|
JH-22-003-005-005/302 (Basbutia)
|
3422003000NRG23210420220050031
|
21/04/2022
|
KALPNA GORAI
|
3422003WL002201
|
KALPNA GORAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769071
|
|
KALPNAGORAI
|
()
|
73
|
PALOJORI
|
JH-22-003-005-005/353 (Basbutia)
|
3422003000NRG23210420220051055
|
21/04/2022
|
PUTUL DEVI
|
3422003WL002228
|
PUTUL DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769229
|
|
PUTULDEVI
|
()
|
74
|
PALOJORI
|
JH-22-003-005-005/359 (Basbutia)
|
3422003000NRG23210420220050947
|
21/04/2022
|
GITA DEVI
|
3422003WL002224
|
GITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769233
|
|
GITADEVI
|
()
|
75
|
PALOJORI
|
JH-22-003-005-005/400 (Basbutia)
|
3422003000NRG23210420220051057
|
21/04/2022
|
SANDHYA MANDAL
|
3422003WL002228
|
SANDHYA MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769232
|
|
SANDHYAMANDAL
|
()
|
76
|
PALOJORI
|
JH-22-003-005-005/401 (Basbutia)
|
3422003000NRG23210420220051058
|
21/04/2022
|
JOSHI KUMARI
|
3422003WL002228
|
JOSHI KUMARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769252
|
|
JOSHIKUMARI
|
()
|
77
|
PALOJORI
|
JH-22-003-005-005/409 (Basbutia)
|
3422003000NRG23210420220050949
|
21/04/2022
|
SUNITA RAKSHIT
|
3422003WL002224
|
SUNITA RAKSHIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769068
|
|
SUNITARAKSHIT
|
()
|
78
|
PALOJORI
|
JH-22-003-005-005/427 (Basbutia)
|
3422003000NRG23210420220050627
|
21/04/2022
|
Ajay Bauri
|
3422003WL002213
|
Ajay Bauri
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769293
|
|
AjayBauri
|
()
|
79
|
PALOJORI
|
JH-22-003-005-005/429 (Basbutia)
|
3422003000NRG23210420220050100
|
21/04/2022
|
Sanjay Kumar Raksit
|
3422003WL002203
|
Sanjay Kumar Raksit
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769269
|
|
SanjayKumarRaksit
|
()
|
80
|
PALOJORI
|
JH-22-003-005-005/430 (Basbutia)
|
3422003000NRG23210420220050950
|
21/04/2022
|
Gopinath Dawn
|
3422003WL002224
|
Gopinath Dawn
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769215
|
|
GopinathDawn
|
()
|
81
|
PALOJORI
|
JH-22-003-005-005/431 (Basbutia)
|
3422003000NRG23210420220050951
|
21/04/2022
|
Mangla Devi
|
3422003WL002224
|
Mangla Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769257
|
|
ManglaDevi
|
()
|
82
|
PALOJORI
|
JH-22-003-005-005/437 (Basbutia)
|
3422003000NRG23210420220050952
|
21/04/2022
|
Rita Modi
|
3422003WL002224
|
Rita Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769234
|
|
RitaModi
|
()
|
83
|
PALOJORI
|
JH-22-003-005-005/439 (Basbutia)
|
3422003000NRG23210420220050101
|
21/04/2022
|
Gulabi Devi
|
3422003WL002203
|
Gulabi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769221
|
|
GulabiDevi
|
()
|
84
|
PALOJORI
|
JH-22-003-005-005/441 (Basbutia)
|
3422003000NRG23210420220050580
|
21/04/2022
|
Shashithi Mandal
|
3422003WL002212
|
Shashithi Mandal
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769265
|
|
ShashithiMandal
|
()
|
85
|
PALOJORI
|
JH-22-003-005-005/458 (Basbutia)
|
3422003000NRG23210420220049833
|
21/04/2022
|
Srrimati Tudu
|
3422003WL002194
|
Srrimati Tudu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769237
|
|
SrrimatiTudu
|
()
|
86
|
PALOJORI
|
JH-22-003-005-005/472 (Basbutia)
|
3422003000NRG23210420220050581
|
21/04/2022
|
Daya Dutta
|
3422003WL002212
|
Daya Dutta
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769238
|
|
DayaDutta
|
()
|
87
|
PALOJORI
|
JH-22-003-005-005/485 (Basbutia)
|
3422003000NRG23210420220050033
|
21/04/2022
|
PURUSHOTTAM KUMAR DUTTA
|
3422003WL002201
|
PURUSHOTTAM KUMAR DUTTA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769276
|
|
PURUSHOTTAMKUMARDUTTA
|
()
|
88
|
PALOJORI
|
JH-22-003-005-005/508 (Basbutia)
|
3422003000NRG23210420220050106
|
21/04/2022
|
Anju Modi
|
3422003WL002203
|
Anju Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769249
|
|
AnjuModi
|
()
|
89
|
PALOJORI
|
JH-22-003-005-005/509 (Basbutia)
|
3422003000NRG23210420220049836
|
21/04/2022
|
Mollika Dun
|
3422003WL002194
|
Mollika Dun
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769268
|
|
MollikaDun
|
()
|
90
|
PALOJORI
|
JH-22-003-005-005/512 (Basbutia)
|
3422003000NRG23210420220050954
|
21/04/2022
|
Brinda modi
|
3422003WL002224
|
Brinda modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769251
|
|
Brindamodi
|
()
|
91
|
PALOJORI
|
JH-22-003-005-005/515 (Basbutia)
|
3422003000NRG23210420220049837
|
21/04/2022
|
Manju Dutta
|
3422003WL002194
|
Manju Dutta
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769224
|
|
ManjuDutta
|
()
|
92
|
PALOJORI
|
JH-22-003-005-005/550 (Basbutia)
|
3422003000NRG23210420220049838
|
21/04/2022
|
Asawali Da
|
3422003WL002194
|
Asawali Da
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769216
|
|
AsawaliDa
|
()
|
93
|
PALOJORI
|
JH-22-003-005-005/551 (Basbutia)
|
3422003000NRG23210420220049839
|
21/04/2022
|
Balram Dutta
|
3422003WL002194
|
Balram Dutta
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769073
|
|
BalramDutta
|
()
|
94
|
PALOJORI
|
JH-22-003-005-005/555 (Basbutia)
|
3422003000NRG23210420220050955
|
21/04/2022
|
SANDIP KUMAR BAWARI
|
3422003WL002224
|
SANDIP KUMAR BAWARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769250
|
|
SANDIPKUMARBAWARI
|
()
|
95
|
PALOJORI
|
JH-22-003-005-005/557 (Basbutia)
|
3422003000NRG23210420220050583
|
21/04/2022
|
Samita Dutta
|
3422003WL002212
|
Samita Dutta
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769231
|
|
SamitaDutta
|
()
|
96
|
PALOJORI
|
JH-22-003-005-005/558 (Basbutia)
|
3422003000NRG23210420220050584
|
21/04/2022
|
Chattan Kumar Dutta
|
3422003WL002212
|
Chattan Kumar Dutta
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769230
|
|
ChattanKumarDutta
|
()
|
97
|
PALOJORI
|
JH-22-003-005-005/666 (Basbutia)
|
3422003000NRG23210420220050802
|
21/04/2022
|
Ganesh Dutta
|
3422003WL002220
|
Ganesh Dutta
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769298
|
|
GaneshDutta
|
()
|
98
|
PALOJORI
|
JH-22-003-005-005/668 (Basbutia)
|
3422003000NRG23210420220050109
|
21/04/2022
|
Rasna Devi
|
3422003WL002203
|
Rasna Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769213
|
|
RasnaDevi
|
()
|
99
|
PALOJORI
|
JH-22-003-005-005/791 (Basbutia)
|
3422003000NRG23210420220050956
|
21/04/2022
|
Uttara Rooj
|
3422003WL002224
|
Uttara Rooj
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769066
|
|
UttaraRooj
|
()
|
100
|
PALOJORI
|
JH-22-003-005-006/281 (Basbutia)
|
3422003000NRG23210420220050591
|
21/04/2022
|
Rampyari Devi
|
3422003WL002212
|
Rampyari Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769280
|
|
RampyariDevi
|
()
|
101
|
PALOJORI
|
JH-22-003-005-006/284 (Basbutia)
|
3422003000NRG23210420220050805
|
21/04/2022
|
Ruby Kumari
|
3422003WL002220
|
Ruby Kumari
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769278
|
|
RubyKumari
|
()
|
102
|
PALOJORI
|
JH-22-003-005-006/286 (Basbutia)
|
3422003000NRG23210420220050806
|
21/04/2022
|
Soto Debi
|
3422003WL002220
|
Soto Debi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769279
|
|
SotoDebi
|
()
|
103
|
PALOJORI
|
JH-22-003-005-006/289 (Basbutia)
|
3422003000NRG23210420220050807
|
21/04/2022
|
Kirani Devi
|
3422003WL002220
|
Kirani Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769285
|
|
KiraniDevi
|
()
|
104
|
PALOJORI
|
JH-22-003-005-010/151 (Basbutia)
|
3422003000NRG23210420220050038
|
21/04/2022
|
Sahanaj Bibi
|
3422003WL002201
|
Sahanaj Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769070
|
|
SahanajBibi
|
()
|
105
|
PALOJORI
|
JH-22-003-005-010/152 (Basbutia)
|
3422003000NRG23210420220050039
|
21/04/2022
|
Jerun Bibi
|
3422003WL002201
|
Jerun Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769241
|
|
JerunBibi
|
()
|
106
|
PALOJORI
|
JH-22-003-005-010/167 (Basbutia)
|
3422003000NRG23210420220050630
|
21/04/2022
|
TAMINA KHATUN
|
3422003WL002213
|
TAMINA KHATUN
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769274
|
|
TAMINAKHATUN
|
()
|
107
|
PALOJORI
|
JH-22-003-005-010/20 (Basbutia)
|
3422003000NRG23210420220050631
|
21/04/2022
|
JAHIR ANSARI
|
3422003WL002213
|
JAHIR ANSARI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769275
|
|
JAHIRANSARI
|
()
|
108
|
PALOJORI
|
JH-22-003-005-010/281 (Basbutia)
|
3422003000NRG23210420220050635
|
21/04/2022
|
MEHRUN BIBI
|
3422003WL002213
|
MEHRUN BIBI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769240
|
|
MEHRUNBIBI
|
()
|
109
|
PALOJORI
|
JH-22-003-005-010/297 (Basbutia)
|
3422003000NRG23210420220050049
|
21/04/2022
|
GULEJAN BIBI
|
3422003WL002201
|
GULEJAN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769284
|
|
GULEJANBIBI
|
()
|
110
|
PALOJORI
|
JH-22-003-005-010/299 (Basbutia)
|
3422003000NRG23210420220050637
|
21/04/2022
|
KADIR MIYAN
|
3422003WL002213
|
KADIR MIYAN
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769242
|
|
KADIRMIYAN
|
()
|
111
|
PALOJORI
|
JH-22-003-005-010/310 (Basbutia)
|
3422003000NRG23210420220050638
|
21/04/2022
|
GULJAR MIYAN
|
3422003WL002213
|
GULJAR MIYAN
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769281
|
|
GULJARMIYAN
|
()
|
112
|
PALOJORI
|
JH-22-003-005-010/310 (Basbutia)
|
3422003000NRG23210420220050050
|
21/04/2022
|
Najima Bibi
|
3422003WL002201
|
Najima Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769283
|
|
NajimaBibi
|
()
|
113
|
PALOJORI
|
JH-22-003-005-010/315 (Basbutia)
|
3422003000NRG23210420220050596
|
21/04/2022
|
atima khatun
|
3422003WL002212
|
atima khatun
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769296
|
|
atimakhatun
|
()
|
114
|
PALOJORI
|
JH-22-003-005-010/315 (Basbutia)
|
3422003000NRG23210420220050595
|
21/04/2022
|
sarif ansari
|
3422003WL002212
|
sarif ansari
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769254
|
|
sarifansari
|
()
|
115
|
PALOJORI
|
JH-22-003-005-010/316 (Basbutia)
|
3422003000NRG23210420220050597
|
21/04/2022
|
abdul muttalib
|
3422003WL002212
|
abdul muttalib
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769063
|
|
abdulmuttalib
|
()
|
116
|
PALOJORI
|
JH-22-003-005-010/321 (Basbutia)
|
3422003000NRG23210420220050639
|
21/04/2022
|
nousad miyan
|
3422003WL002213
|
nousad miyan
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769064
|
|
nousadmiyan
|
()
|
117
|
PALOJORI
|
JH-22-003-005-010/366 (Basbutia)
|
3422003000NRG23210420220050052
|
21/04/2022
|
Ajhola Bibi
|
3422003WL002201
|
Ajhola Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769295
|
|
AjholaBibi
|
()
|
118
|
PALOJORI
|
JH-22-003-005-010/370 (Basbutia)
|
3422003000NRG23210420220050053
|
21/04/2022
|
JAHIRAN BIBI
|
3422003WL002201
|
JAHIRAN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769062
|
|
JAHIRANBIBI
|
()
|
119
|
PALOJORI
|
JH-22-003-005-010/376 (Basbutia)
|
3422003000NRG23210420220049846
|
21/04/2022
|
ROSHAN KHATUN
|
3422003WL002194
|
ROSHAN KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769271
|
|
ROSHANKHATUN
|
()
|
120
|
PALOJORI
|
JH-22-003-005-010/406 (Basbutia)
|
3422003000NRG23210420220050640
|
21/04/2022
|
Sahina Bibi
|
3422003WL002213
|
Sahina Bibi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769282
|
|
SahinaBibi
|
()
|
121
|
PALOJORI
|
JH-22-003-005-010/43 (Basbutia)
|
3422003000NRG23210420220050641
|
21/04/2022
|
SHAHBAZ ANSARI
|
3422003WL002213
|
SHAHBAZ ANSARI
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769255
|
|
SHAHBAZANSARI
|
()
|
122
|
PALOJORI
|
JH-22-003-005-011/28 (Basbutia)
|
3422003000NRG23210420220050110
|
21/04/2022
|
SRIJAL MURMU
|
3422003WL002203
|
SRIJAL MURMU
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769034
|
|
SRIJALMURMU
|
()
|
123
|
PALOJORI
|
JH-22-003-005-012/224 (Basbutia)
|
3422003000NRG23210420220050374
|
21/04/2022
|
Nirmal Ray
|
3422003WL002207
|
Nirmal Ray
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769267
|
|
NirmalRay
|
()
|
124
|
PALOJORI
|
JH-22-003-005-012/251 (Basbutia)
|
3422003000NRG23210420220050958
|
21/04/2022
|
Akashi Devi
|
3422003WL002224
|
Akashi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769236
|
|
AkashiDevi
|
()
|
125
|
PALOJORI
|
JH-22-003-005-012/255 (Basbutia)
|
3422003000NRG23210420220050959
|
21/04/2022
|
Khushbu Devi
|
3422003WL002224
|
Khushbu Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769222
|
|
KhushbuDevi
|
()
|
126
|
PALOJORI
|
JH-22-003-005-012/257 (Basbutia)
|
3422003000NRG23210420220050960
|
21/04/2022
|
Arjun Ray
|
3422003WL002224
|
Arjun Ray
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769256
|
|
ArjunRay
|
()
|
127
|
PALOJORI
|
JH-22-003-005-013/115 (Basbutia)
|
3422003000NRG23210420220050809
|
21/04/2022
|
Mohan Ray
|
3422003WL002220
|
Mohan Ray
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769065
|
|
MohanRay
|
()
|
128
|
PALOJORI
|
JH-22-003-005-013/124 (Basbutia)
|
3422003000NRG23210420220050815
|
21/04/2022
|
Riyaj Ansari
|
3422003WL002220
|
Riyaj Ansari
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769273
|
|
RiyajAnsari
|
()
|
129
|
PALOJORI
|
JH-22-003-005-013/138 (Basbutia)
|
3422003000NRG23210420220050820
|
21/04/2022
|
Shahjahan Ansari
|
3422003WL002220
|
Shahjahan Ansari
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769294
|
|
ShahjahanAnsari
|
()
|
130
|
PALOJORI
|
JH-22-003-005-013/71 (Basbutia)
|
3422003000NRG23210420220050825
|
21/04/2022
|
LALITA DEVI
|
3422003WL002220
|
LALITA DEVI
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769277
|
|
LALITADEVI
|
()
|
131
|
PALOJORI
|
JH-22-003-005-015/101 (Basbutia)
|
3422003000NRG23210420220050967
|
21/04/2022
|
SABIRAN KHATUN
|
3422003WL002224
|
SABIRAN KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769032
|
|
SABIRANKHATUN
|
()
|
132
|
PALOJORI
|
JH-22-003-005-015/119 (Basbutia)
|
3422003000NRG23210420220049850
|
21/04/2022
|
Ajmerun Bibi
|
3422003WL002194
|
Ajmerun Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769033
|
|
AjmerunBibi
|
()
|
133
|
PALOJORI
|
JH-22-003-005-017/87 (Basbutia)
|
3422003000NRG23210420220050381
|
21/04/2022
|
Mira Devi
|
3422003WL002207
|
Mira Devi
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769290
|
|
MiraDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
134
|
PALOJORI
|
JH-22-003-005-002/104 (Basbutia)
|
3422003000NRG23210420220050622
|
21/04/2022
|
Muslim Miyan
|
3422003WL002213
|
Muslim Miyan
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769060
|
|
MuslimMiyan
|
()
|
135
|
PALOJORI
|
JH-22-003-005-003/107 (Basbutia)
|
3422003000NRG23210420220050781
|
21/04/2022
|
Vikash Mandal
|
3422003WL002220
|
Vikash Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769091
|
|
VikashMandal
|
()
|
136
|
PALOJORI
|
JH-22-003-005-003/110 (Basbutia)
|
3422003000NRG23210420220049804
|
21/04/2022
|
Hiriya Devi
|
3422003WL002194
|
Hiriya Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769085
|
|
HiriyaDevi
|
()
|
137
|
PALOJORI
|
JH-22-003-005-003/124 (Basbutia)
|
3422003000NRG23210420220050783
|
21/04/2022
|
Champa Devi
|
3422003WL002220
|
Champa Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769088
|
|
ChampaDevi
|
()
|
138
|
PALOJORI
|
JH-22-003-005-003/126 (Basbutia)
|
3422003000NRG23210420220049806
|
21/04/2022
|
Niranjan Mandal
|
3422003WL002194
|
Niranjan Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769044
|
|
NiranjanMandal
|
()
|
139
|
PALOJORI
|
JH-22-003-005-003/140 (Basbutia)
|
3422003000NRG23210420220049808
|
21/04/2022
|
Shambhu Mandal
|
3422003WL002194
|
Shambhu Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769092
|
|
ShambhuMandal
|
()
|
140
|
PALOJORI
|
JH-22-003-005-003/156 (Basbutia)
|
3422003000NRG23210420220049812
|
21/04/2022
|
Sarita Devi
|
3422003WL002194
|
Sarita Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769042
|
|
SaritaDevi
|
()
|
141
|
PALOJORI
|
JH-22-003-005-003/157 (Basbutia)
|
3422003000NRG23210420220049813
|
21/04/2022
|
Arbin Kumar Mandal
|
3422003WL002194
|
Arbin Kumar Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769089
|
|
ArbinKumarMandal
|
()
|
142
|
PALOJORI
|
JH-22-003-005-003/163 (Basbutia)
|
3422003000NRG23210420220050092
|
21/04/2022
|
Gono Mandal
|
3422003WL002203
|
Gono Mandal
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769048
|
|
GonoMandal
|
()
|
143
|
PALOJORI
|
JH-22-003-005-003/226 (Basbutia)
|
3422003000NRG23210420220050787
|
21/04/2022
|
Khushbu Devi
|
3422003WL002220
|
Khushbu Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769093
|
|
KhushbuDevi
|
()
|
144
|
PALOJORI
|
JH-22-003-005-003/330 (Basbutia)
|
3422003000NRG23210420220050094
|
21/04/2022
|
Bablu Mandal
|
3422003WL002203
|
Bablu Mandal
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769045
|
|
BabluMandal
|
()
|
145
|
PALOJORI
|
JH-22-003-005-003/334 (Basbutia)
|
3422003000NRG23210420220050097
|
21/04/2022
|
Ayba Devi
|
3422003WL002203
|
Ayba Devi
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769061
|
|
AybaDevi
|
()
|
146
|
PALOJORI
|
JH-22-003-005-003/74 (Basbutia)
|
3422003000NRG23210420220049822
|
21/04/2022
|
HAFRUDDIN ANSARI
|
3422003WL002194
|
HAFRUDDIN ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769039
|
|
HAFRUDDINANSARI
|
()
|
147
|
PALOJORI
|
JH-22-003-005-003/77 (Basbutia)
|
3422003000NRG23210420220050791
|
21/04/2022
|
Mina devi
|
3422003WL002220
|
Mina devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769049
|
|
Minadevi
|
()
|
148
|
PALOJORI
|
JH-22-003-005-003/81 (Basbutia)
|
3422003000NRG23210420220049825
|
21/04/2022
|
Khusbu Devi
|
3422003WL002194
|
Khusbu Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769084
|
|
KhusbuDevi
|
()
|
149
|
PALOJORI
|
JH-22-003-005-003/83 (Basbutia)
|
3422003000NRG23210420220049827
|
21/04/2022
|
Malati Devi
|
3422003WL002194
|
Malati Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769090
|
|
MalatiDevi
|
()
|
150
|
PALOJORI
|
JH-22-003-005-003/84 (Basbutia)
|
3422003000NRG23210420220049828
|
21/04/2022
|
Niranjan Mandal
|
3422003WL002194
|
Niranjan Mandal
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769047
|
|
NiranjanMandal
|
()
|
151
|
PALOJORI
|
JH-22-003-005-003/91 (Basbutia)
|
3422003000NRG23210420220050796
|
21/04/2022
|
Nirmal Mirdha
|
3422003WL002220
|
Nirmal Mirdha
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769050
|
|
NirmalMirdha
|
()
|
152
|
PALOJORI
|
JH-22-003-005-003/98 (Basbutia)
|
3422003000NRG23210420220049830
|
21/04/2022
|
PAWAN MAHTO
|
3422003WL002194
|
PAWAN MAHTO
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769080
|
|
PAWANMAHTO
|
()
|
153
|
PALOJORI
|
JH-22-003-005-005/127 (Basbutia)
|
3422003000NRG23210420220050798
|
21/04/2022
|
NIYUTI DUTTA
|
3422003WL002220
|
NIYUTI DUTTA
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769043
|
|
NIYUTIDUTTA
|
()
|
154
|
PALOJORI
|
JH-22-003-005-005/141 (Basbutia)
|
3422003000NRG23210420220050624
|
21/04/2022
|
SADHAN MAREYA
|
3422003WL002213
|
SADHAN MAREYA
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769055
|
|
SADHANMAREYA
|
()
|
155
|
PALOJORI
|
JH-22-003-005-005/149 (Basbutia)
|
3422003000NRG23210420220050944
|
21/04/2022
|
Shobha Rakshit
|
3422003WL002224
|
Shobha Rakshit
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769046
|
|
ShobhaRakshit
|
()
|
156
|
PALOJORI
|
JH-22-003-005-005/303 (Basbutia)
|
3422003000NRG23210420220050032
|
21/04/2022
|
MAHIMA GORAI
|
3422003WL002201
|
MAHIMA GORAI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769058
|
|
MAHIMAGORAI
|
()
|
157
|
PALOJORI
|
JH-22-003-005-005/359 (Basbutia)
|
3422003000NRG23210420220050946
|
21/04/2022
|
NEPAL MODI
|
3422003WL002224
|
NEPAL MODI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769038
|
|
NEPALMODI
|
()
|
158
|
PALOJORI
|
JH-22-003-005-005/405 (Basbutia)
|
3422003000NRG23210420220051059
|
21/04/2022
|
KISHAN KUMAR MANDAL
|
3422003WL002228
|
KISHAN KUMAR MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769052
|
|
KISHANKUMARMANDAL
|
()
|
159
|
PALOJORI
|
JH-22-003-005-005/414 (Basbutia)
|
3422003000NRG23210420220050578
|
21/04/2022
|
Uttam Kumar DÃ tt
|
3422003WL002212
|
Uttam Kumar DÃ tt
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769041
|
|
UttamKumarDtt
|
()
|
160
|
PALOJORI
|
JH-22-003-005-005/443 (Basbutia)
|
3422003000NRG23210420220050102
|
21/04/2022
|
Ramkrishna Rooj
|
3422003WL002203
|
Ramkrishna Rooj
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769054
|
|
RamkrishnaRooj
|
()
|
161
|
PALOJORI
|
JH-22-003-005-005/494 (Basbutia)
|
3422003000NRG23210420220049835
|
21/04/2022
|
Gudia Devi
|
3422003WL002194
|
Gudia Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769051
|
|
GudiaDevi
|
()
|
162
|
PALOJORI
|
JH-22-003-005-005/512 (Basbutia)
|
3422003000NRG23210420220050953
|
21/04/2022
|
Sujit Kumar Modi
|
3422003WL002224
|
Sujit Kumar Modi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769083
|
|
SujitKumarModi
|
()
|
163
|
PALOJORI
|
JH-22-003-005-005/556 (Basbutia)
|
3422003000NRG23210420220050582
|
21/04/2022
|
Yugal Kumar Datta
|
3422003WL002212
|
Yugal Kumar Datta
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769081
|
|
YugalKumarDatta
|
()
|
164
|
PALOJORI
|
JH-22-003-005-005/613 (Basbutia)
|
3422003000NRG23210420220050801
|
21/04/2022
|
Manju Modi
|
3422003WL002220
|
Manju Modi
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769040
|
|
ManjuModi
|
()
|
165
|
PALOJORI
|
JH-22-003-005-005/618 (Basbutia)
|
3422003000NRG23210420220050108
|
21/04/2022
|
Uday Kumar Mandal
|
3422003WL002203
|
Uday Kumar Mandal
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769053
|
|
UdayKumarMandal
|
()
|
166
|
PALOJORI
|
JH-22-003-005-005/636 (Basbutia)
|
3422003000NRG23210420220050585
|
21/04/2022
|
Paresh Datt
|
3422003WL002212
|
Paresh Datt
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769037
|
|
PareshDatt
|
()
|
167
|
PALOJORI
|
JH-22-003-005-005/700 (Basbutia)
|
3422003000NRG23210420220050586
|
21/04/2022
|
Nilema Mandal
|
3422003WL002212
|
Nilema Mandal
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769056
|
|
NilemaMandal
|
()
|
168
|
PALOJORI
|
JH-22-003-005-005/819 (Basbutia)
|
3422003000NRG23210420220050035
|
21/04/2022
|
Rikata Rani
|
3422003WL002201
|
Rikata Rani
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769057
|
|
RikataRani
|
()
|
169
|
PALOJORI
|
JH-22-003-005-005/96 (Basbutia)
|
3422003000NRG23210420220050037
|
21/04/2022
|
UTTAM KUMAR DATT
|
3422003WL002201
|
UTTAM KUMAR DATT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769036
|
|
UTTAMKUMARDATT
|
()
|
170
|
PALOJORI
|
JH-22-003-005-006/195 (Basbutia)
|
3422003000NRG23210420220050588
|
21/04/2022
|
SUVASH KUMAR MANDAL
|
3422003WL002212
|
SUVASH KUMAR MANDAL
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769087
|
|
SUVASHKUMARMANDAL
|
()
|
171
|
PALOJORI
|
JH-22-003-005-012/219 (Basbutia)
|
3422003000NRG23210420220051064
|
21/04/2022
|
Asha Devi
|
3422003WL002228
|
Asha Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769059
|
|
AshaDevi
|
()
|
172
|
PALOJORI
|
JH-22-003-005-012/44 (Basbutia)
|
3422003000NRG23210420220050375
|
21/04/2022
|
JHAKASI DEVI
|
3422003WL002207
|
JHAKASI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769086
|
|
JHAKASIDEVI
|
()
|
173
|
PALOJORI
|
JH-22-003-005-015/115 (Basbutia)
|
3422003000NRG23210420220050969
|
21/04/2022
|
Ruksar Khatun
|
3422003WL002224
|
Ruksar Khatun
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769082
|
|
RuksarKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
174
|
PALOJORI
|
JH-22-003-005-003/131 (Basbutia)
|
3422003000NRG23210420220049807
|
21/04/2022
|
Gudiya Devi
|
3422003WL002194
|
Gudiya Devi
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769094
|
|
GudiyaDevi
|
()
|
175
|
PALOJORI
|
JH-22-003-005-003/72 (Basbutia)
|
3422003000NRG23210420220049821
|
21/04/2022
|
YURAN DEVI
|
3422003WL002194
|
YURAN DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769095
|
|
YURANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
176
|
PALOJORI
|
JH-22-003-005-001/85 (Basbutia)
|
3422003000NRG23210420220051049
|
21/04/2022
|
Hurilal Soren
|
3422003WL002228
|
Hurilal Soren
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769119
|
|
MR HURILAL SOREN
|
()
|
177
|
PALOJORI
|
JH-22-003-005-003/26 (Basbutia)
|
3422003000NRG23210420220049817
|
21/04/2022
|
NAGESHWAR MANDAL
|
3422003WL002194
|
NAGESHWAR MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769105
|
|
MR NAGESHWAR MANDAL
|
()
|
178
|
PALOJORI
|
JH-22-003-005-003/323 (Basbutia)
|
3422003000NRG23210420220050788
|
21/04/2022
|
ANMOL MANDAL
|
3422003WL002220
|
ANMOL MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769097
|
|
MR ANMOL MANDAL
|
()
|
179
|
PALOJORI
|
JH-22-003-005-003/74 (Basbutia)
|
3422003000NRG23210420220049823
|
21/04/2022
|
SUKERA BIBI
|
3422003WL002194
|
SUKERA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769112
|
|
MRS SUKERA BIBI
|
()
|
180
|
PALOJORI
|
JH-22-003-005-003/87 (Basbutia)
|
3422003000NRG23210420220050793
|
21/04/2022
|
Manoj Mandal
|
3422003WL002220
|
Manoj Mandal
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769118
|
|
MR MANOJ MANDAL
|
()
|
181
|
PALOJORI
|
JH-22-003-005-005/131 (Basbutia)
|
3422003000NRG23210420220050799
|
21/04/2022
|
GOLAK MODI
|
3422003WL002220
|
GOLAK MODI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769107
|
|
MR GOLAK MODI
|
()
|
182
|
PALOJORI
|
JH-22-003-005-005/388 (Basbutia)
|
3422003000NRG23210420220050948
|
21/04/2022
|
BAPI KUMAR RAKSHIT
|
3422003WL002224
|
BAPI KUMAR RAKSHIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769103
|
|
MR BAPI KUMAR RAKSHIT
|
()
|
183
|
PALOJORI
|
JH-22-003-005-005/459 (Basbutia)
|
3422003000NRG23210420220050104
|
21/04/2022
|
Sumitra Kumari Murmu
|
3422003WL002203
|
Sumitra Kumari Murmu
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769117
|
|
MISS SUMITRA KUMARI MURMU
|
()
|
184
|
PALOJORI
|
JH-22-003-005-005/461 (Basbutia)
|
3422003000NRG23210420220049834
|
21/04/2022
|
Sarita Hansda
|
3422003WL002194
|
Sarita Hansda
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769121
|
|
MRS SARITA HANSDA
|
()
|
185
|
PALOJORI
|
JH-22-003-005-005/504 (Basbutia)
|
3422003000NRG23210420220050105
|
21/04/2022
|
Amit Kumar Rooj
|
3422003WL002203
|
Amit Kumar Rooj
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769113
|
|
MR AMIT KUMAR ROOJ
|
()
|
186
|
PALOJORI
|
JH-22-003-005-005/553 (Basbutia)
|
3422003000NRG23210420220049840
|
21/04/2022
|
Punam devi
|
3422003WL002194
|
Punam devi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769122
|
|
MRS PUNAM DEVI
|
()
|
187
|
PALOJORI
|
JH-22-003-005-005/559 (Basbutia)
|
3422003000NRG23210420220050034
|
21/04/2022
|
Tarun Gorai
|
3422003WL002201
|
Tarun Gorai
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769102
|
|
MR TARUN GORAI
|
()
|
188
|
PALOJORI
|
JH-22-003-005-005/703 (Basbutia)
|
3422003000NRG23210420220050803
|
21/04/2022
|
Vipin Kumar Modi
|
3422003WL002220
|
Vipin Kumar Modi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769123
|
|
MR VIPIN KUMAR MODI
|
()
|
189
|
PALOJORI
|
JH-22-003-005-005/825 (Basbutia)
|
3422003000NRG23210420220050036
|
21/04/2022
|
Kanchana Gorai
|
3422003WL002201
|
Kanchana Gorai
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769100
|
|
MISS KANCHANA GORAI
|
()
|
190
|
PALOJORI
|
JH-22-003-005-006/292 (Basbutia)
|
3422003000NRG23210420220050592
|
21/04/2022
|
Dayanand Mandal
|
3422003WL002212
|
Dayanand Mandal
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769098
|
|
MR DHYANAND MANDAL
|
()
|
191
|
PALOJORI
|
JH-22-003-005-010/324 (Basbutia)
|
3422003000NRG23210420220050372
|
21/04/2022
|
YUNUS MIAN
|
3422003WL002207
|
YUNUS MIAN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769101
|
|
MR YUNUS MIAN
|
()
|
192
|
PALOJORI
|
JH-22-003-005-010/364 (Basbutia)
|
3422003000NRG23210420220049845
|
21/04/2022
|
Rukshana Khatan
|
3422003WL002194
|
Rukshana Khatan
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769108
|
|
MRS RUKSHANA KHATUN
|
()
|
193
|
PALOJORI
|
JH-22-003-005-012/210 (Basbutia)
|
3422003000NRG23210420220051061
|
21/04/2022
|
DEVCHANDRA RAY
|
3422003WL002228
|
DEVCHANDRA RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769114
|
|
MR DEVCHANDRA RAY
|
()
|
194
|
PALOJORI
|
JH-22-003-005-012/218 (Basbutia)
|
3422003000NRG23210420220051063
|
21/04/2022
|
Nundev Rai
|
3422003WL002228
|
Nundev Rai
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769106
|
|
MR NUNDEV RAI
|
()
|
195
|
PALOJORI
|
JH-22-003-005-013/122 (Basbutia)
|
3422003000NRG23210420220050813
|
21/04/2022
|
Jahina Bibi
|
3422003WL002220
|
Jahina Bibi
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769109
|
|
MRS JAHINA BIBI
|
()
|
196
|
PALOJORI
|
JH-22-003-005-013/123 (Basbutia)
|
3422003000NRG23210420220050814
|
21/04/2022
|
TanweerAnsari
|
3422003WL002220
|
TanweerAnsari
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769120
|
|
MR MD TANWEER ANSARI
|
()
|
197
|
PALOJORI
|
JH-22-003-005-013/126 (Basbutia)
|
3422003000NRG23210420220050816
|
21/04/2022
|
Rizauddin Ansari
|
3422003WL002220
|
Rizauddin Ansari
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769116
|
|
MR RIZAUDDIN ANSARI
|
()
|
198
|
PALOJORI
|
JH-22-003-005-013/128 (Basbutia)
|
3422003000NRG23210420220050817
|
21/04/2022
|
Sarfuddin Ansari
|
3422003WL002220
|
Sarfuddin Ansari
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769104
|
|
MR SARFUDDIN ANSARI
|
()
|
199
|
PALOJORI
|
JH-22-003-005-013/130 (Basbutia)
|
3422003000NRG23210420220050819
|
21/04/2022
|
Suleman Ansari
|
3422003WL002220
|
Suleman Ansari
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769110
|
|
MR MD SULEMAN ANSARI
|
()
|
200
|
PALOJORI
|
JH-22-003-005-013/92 (Basbutia)
|
3422003000NRG23210420220050827
|
21/04/2022
|
ABDUL RAHMAN
|
3422003WL002220
|
ABDUL RAHMAN
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223769096
|
|
MR ABDUL RAHMAN
|
()
|
201
|
PALOJORI
|
JH-22-003-005-015/65 (Basbutia)
|
3422003000NRG23210420220049853
|
21/04/2022
|
MD. NIJAM ANSARI
|
3422003WL002194
|
MD. NIJAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769099
|
|
MD NIJAM ANSARI
|
()
|
202
|
PALOJORI
|
JH-22-003-005-017/86 (Basbutia)
|
3422003000NRG23210420220050380
|
21/04/2022
|
Mamata Devi
|
3422003WL002207
|
Mamata Devi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769111
|
|
MRS MAMATA DEVI
|
()
|
203
|
PALOJORI
|
JH-22-003-005-017/88 (Basbutia)
|
3422003000NRG23210420220050382
|
21/04/2022
|
Rukmani Devi
|
3422003WL002207
|
Rukmani Devi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769115
|
|
MRS RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
204
|
PALOJORI
|
JH-22-003-005-010/173 (Basbutia)
|
3422003000NRG23210420220049842
|
21/04/2022
|
Mariyam Bibi
|
3422003WL002194
|
Mariyam Bibi
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769124
|
|
MRS MARIYAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
205
|
PALOJORI
|
JH-22-003-005-003/349 (Basbutia)
|
3422003000NRG23210420220049819
|
21/04/2022
|
Kuresha Bibi
|
3422003WL002194
|
Kuresha Bibi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769128
|
|
MRS KURESHA BIBI
|
()
|
206
|
PALOJORI
|
JH-22-003-005-010/149 (Basbutia)
|
3422003000NRG23210420220049841
|
21/04/2022
|
Kherun Bibi
|
3422003WL002194
|
Kherun Bibi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769127
|
|
MISS KHERUN BIBI
|
()
|
207
|
PALOJORI
|
JH-22-003-005-010/296 (Basbutia)
|
3422003000NRG23210420220050048
|
21/04/2022
|
mariyam khatun
|
3422003WL002201
|
mariyam khatun
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769130
|
|
MR MARIYAM KHATUN
|
()
|
208
|
PALOJORI
|
JH-22-003-005-015/100 (Basbutia)
|
3422003000NRG23210420220050966
|
21/04/2022
|
MAJLUM BIBI
|
3422003WL002224
|
MAJLUM BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769129
|
|
MRS MAJLUM BIBI
|
()
|
209
|
PALOJORI
|
JH-22-003-005-015/86 (Basbutia)
|
3422003000NRG23210420220049855
|
21/04/2022
|
GULAFSA KHATUN
|
3422003WL002194
|
GULAFSA KHATUN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769131
|
|
MS GULAFSA KHATUN
|
()
|
210
|
PALOJORI
|
JH-22-003-005-015/92 (Basbutia)
|
3422003000NRG23210420220049856
|
21/04/2022
|
BHUMESHWAR MIRDHA
|
3422003WL002194
|
BHUMESHWAR MIRDHA
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769125
|
|
MR BHUMESHWAR MIRDHA
|
()
|
211
|
PALOJORI
|
JH-22-003-005-015/97 (Basbutia)
|
3422003000NRG23210420220049857
|
21/04/2022
|
Sugiya Bibi
|
3422003WL002194
|
Sugiya Bibi
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769126
|
|
MISS SUGIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
212
|
PALOJORI
|
JH-22-003-001-001/132 (Bagdaha)
|
3422003000NRG23210420220048914
|
21/04/2022
|
SADHANI DEVI
|
3422003WL002158
|
SADHANI DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769141
|
|
MRS SADHANI DEVI
|
()
|
213
|
PALOJORI
|
JH-22-003-001-001/429 (Bagdaha)
|
3422003000NRG23210420220048899
|
21/04/2022
|
KUNTI DEVI
|
3422003WL002157
|
KUNTI DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769150
|
|
MRS KUNTI DEVI
|
()
|
214
|
PALOJORI
|
JH-22-003-001-004/20 (Bagdaha)
|
3422003000NRG23210420220048950
|
21/04/2022
|
ADHIR KUMAR
|
3422003WL002159
|
ADHIR KUMAR
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769149
|
|
MR ADHIR KUMAR
|
()
|
215
|
PALOJORI
|
JH-22-003-001-004/97 (Bagdaha)
|
3422003000NRG23210420220048866
|
21/04/2022
|
NABASH MAHATO
|
3422003WL002156
|
NABASH MAHATO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769137
|
|
MR NABASH MAHATO
|
()
|
216
|
PALOJORI
|
JH-22-003-001-006/126 (Bagdaha)
|
3422003000NRG23210420220048867
|
21/04/2022
|
MITHU RAY
|
3422003WL002156
|
MITHU RAY
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769139
|
|
MR MITHU RAY
|
()
|
217
|
PALOJORI
|
JH-22-003-001-006/254 (Bagdaha)
|
3422003000NRG23210420220048868
|
21/04/2022
|
RITA DEVI
|
3422003WL002156
|
RITA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769144
|
|
MRS RITA DEVI
|
()
|
218
|
PALOJORI
|
JH-22-003-001-006/364 (Bagdaha)
|
3422003000NRG23210420220048902
|
21/04/2022
|
GOROMUNI BASKI
|
3422003WL002157
|
GOROMUNI BASKI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769136
|
|
MRS GOROMUNI BASKI
|
()
|
219
|
PALOJORI
|
JH-22-003-001-006/368 (Bagdaha)
|
3422003000NRG23210420220048872
|
21/04/2022
|
MANODI MURMU
|
3422003WL002156
|
MANODI MURMU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769138
|
|
MRS MANODI MURMU
|
()
|
220
|
PALOJORI
|
JH-22-003-001-006/369 (Bagdaha)
|
3422003000NRG23210420220048873
|
21/04/2022
|
SAHDEV KISKU
|
3422003WL002156
|
SAHDEV KISKU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769133
|
|
MR SAHDEV KISKU
|
()
|
221
|
PALOJORI
|
JH-22-003-001-006/370 (Bagdaha)
|
3422003000NRG23210420220048874
|
21/04/2022
|
BABURAM KISKU
|
3422003WL002156
|
BABURAM KISKU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769134
|
|
MR BABURAM KISKU
|
()
|
222
|
PALOJORI
|
JH-22-003-001-006/394 (Bagdaha)
|
3422003000NRG23210420220048877
|
21/04/2022
|
AMERIKA DEVI
|
3422003WL002156
|
AMERIKA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769147
|
|
MRS AMERIKA DEVI
|
()
|
223
|
PALOJORI
|
JH-22-003-001-006/395 (Bagdaha)
|
3422003000NRG23210420220048974
|
21/04/2022
|
NIMAI BHANDARI
|
3422003WL002160
|
NIMAI BHANDARI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769145
|
|
MR NIMAI BHANDARI
|
()
|
224
|
PALOJORI
|
JH-22-003-001-006/430 (Bagdaha)
|
3422003000NRG23210420220048953
|
21/04/2022
|
GANGA BHANDARI
|
3422003WL002159
|
GANGA BHANDARI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769132
|
|
MR GANGA BHANDARI
|
()
|
225
|
PALOJORI
|
JH-22-003-001-008/187 (Bagdaha)
|
3422003000NRG23210420220048954
|
21/04/2022
|
MUNERA BIBI
|
3422003WL002159
|
MUNERA BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769135
|
|
MRS MUNERA BIBI
|
()
|
226
|
PALOJORI
|
JH-22-003-001-008/311 (Bagdaha)
|
3422003000NRG23210420220048978
|
21/04/2022
|
HASINA BIBI
|
3422003WL002160
|
HASINA BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769143
|
|
MRS HASINA BIBI
|
()
|
227
|
PALOJORI
|
JH-22-003-001-008/331 (Bagdaha)
|
3422003000NRG23210420220048979
|
21/04/2022
|
SAMIRAN BIBI
|
3422003WL002160
|
SAMIRAN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769142
|
|
MRS SAMIRAN BIBI
|
()
|
228
|
PALOJORI
|
JH-22-003-001-008/336 (Bagdaha)
|
3422003000NRG23210420220048957
|
21/04/2022
|
HALIMA BIBI
|
3422003WL002159
|
HALIMA BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769148
|
|
MRS HALIMA BIBI
|
()
|
229
|
PALOJORI
|
JH-22-003-001-008/341 (Bagdaha)
|
3422003000NRG23210420220048980
|
21/04/2022
|
SAMINA BIBI
|
3422003WL002160
|
SAMINA BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769152
|
|
MRS SAMINA BIBI
|
()
|
230
|
PALOJORI
|
JH-22-003-001-008/353 (Bagdaha)
|
3422003000NRG23210420220048958
|
21/04/2022
|
ISMAIL ANSARI
|
3422003WL002159
|
ISMAIL ANSARI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769140
|
|
MR ISMAIL ANSARI
|
()
|
231
|
PALOJORI
|
JH-22-003-001-012/145 (Bagdaha)
|
3422003000NRG23210420220048928
|
21/04/2022
|
MD HASIRUDDIN ANSARI
|
3422003WL002158
|
MD HASIRUDDIN ANSARI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769146
|
|
MR MD HASIRUDDIN ANSARI
|
()
|
232
|
PALOJORI
|
JH-22-003-001-012/185 (Bagdaha)
|
3422003000NRG23210420220048930
|
21/04/2022
|
MADONA BIBI
|
3422003WL002158
|
MADONA BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769151
|
|
MRS MADONA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
233
|
PALOJORI
|
JH-22-003-005-005/319 (Basbutia)
|
3422003000NRG23210420220050800
|
21/04/2022
|
Purari Prasada Modi
|
3422003WL002220
|
Purari Prasada Modi
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769185
|
|
PURARI PRASAD MODI
|
()
|
234
|
PALOJORI
|
JH-22-003-005-005/333 (Basbutia)
|
3422003000NRG23210420220050945
|
21/04/2022
|
DUKHHARAN RUJ
|
3422003WL002224
|
DUKHHARAN RUJ
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769184
|
|
DUKHHARAN RUJ
|
()
|
235
|
PALOJORI
|
JH-22-003-005-005/440 (Basbutia)
|
3422003000NRG23210420220050579
|
21/04/2022
|
Ashok Sharma
|
3422003WL002212
|
Ashok Sharma
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769186
|
|
ASHOK SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
236
|
PALOJORI
|
JH-22-003-001-001/363 (Bagdaha)
|
3422003000NRG23210420220048895
|
21/04/2022
|
DILIP KUMAR
|
3422003WL002157
|
DILIP KUMAR
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769166
|
|
DILIPKUMAR
|
()
|
237
|
PALOJORI
|
JH-22-003-001-001/364 (Bagdaha)
|
3422003000NRG23210420220048896
|
21/04/2022
|
ANAND MAHTO
|
3422003WL002157
|
ANAND MAHTO
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769156
|
|
ANANDMAHTO
|
()
|
238
|
PALOJORI
|
JH-22-003-001-001/384 (Bagdaha)
|
3422003000NRG23210420220048897
|
21/04/2022
|
RINKU DEVI
|
3422003WL002157
|
RINKU DEVI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769170
|
|
RINKUDEVI
|
()
|
239
|
PALOJORI
|
JH-22-003-001-001/385 (Bagdaha)
|
3422003000NRG23210420220048898
|
21/04/2022
|
GITA DEVI
|
3422003WL002157
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769168
|
|
GITADEVI
|
()
|
240
|
PALOJORI
|
JH-22-003-001-004/18 (Bagdaha)
|
3422003000NRG23210420220048949
|
21/04/2022
|
RAJKUMAR CHAUDHRU
|
3422003WL002159
|
RAJKUMAR CHAUDHRU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769158
|
|
RAJKUMARCHAUDHRU
|
()
|
241
|
PALOJORI
|
JH-22-003-001-006/315 (Bagdaha)
|
3422003000NRG23210420220048918
|
21/04/2022
|
BHUDEV MAHTO
|
3422003WL002158
|
BHUDEV MAHTO
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769167
|
|
BHUDEVMAHTO
|
()
|
242
|
PALOJORI
|
JH-22-003-001-006/331 (Bagdaha)
|
3422003000NRG23210420220048919
|
21/04/2022
|
USHA DEVI
|
3422003WL002158
|
USHA DEVI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769171
|
|
USHADEVI
|
()
|
243
|
PALOJORI
|
JH-22-003-001-006/338 (Bagdaha)
|
3422003000NRG23210420220048920
|
21/04/2022
|
TARA DEVI
|
3422003WL002158
|
TARA DEVI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769165
|
|
TARADEVI
|
()
|
244
|
PALOJORI
|
JH-22-003-001-006/367 (Bagdaha)
|
3422003000NRG23210420220048871
|
21/04/2022
|
RASBIHARI KISKU
|
3422003WL002156
|
RASBIHARI KISKU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769173
|
|
RASBIHARIKISKU
|
()
|
245
|
PALOJORI
|
JH-22-003-001-006/371 (Bagdaha)
|
3422003000NRG23210420220048875
|
21/04/2022
|
SAT MANI MANJHIYAN
|
3422003WL002156
|
SAT MANI MANJHIYAN
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769172
|
|
SATMANIMANJHIYAN
|
()
|
246
|
PALOJORI
|
JH-22-003-001-008/76 (Bagdaha)
|
3422003000NRG23210420220048981
|
21/04/2022
|
RADHESHYAM BHANDARI
|
3422003WL002160
|
RADHESHYAM BHANDARI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769157
|
|
RADHESHYAMBHANDARI
|
()
|
247
|
PALOJORI
|
JH-22-003-001-009/202 (Bagdaha)
|
3422003000NRG23210420220049000
|
21/04/2022
|
RAJ KUMAR SEN
|
3422003WL002161
|
RAJ KUMAR SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769160
|
|
RAJKUMARSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
248
|
PALOJORI
|
JH-22-003-005-003/121 (Basbutia)
|
3422003000NRG23210420220050782
|
21/04/2022
|
Jugnu Mirdha
|
3422003WL002220
|
Jugnu Mirdha
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769211
|
|
JugnuMirdha
|
()
|
249
|
PALOJORI
|
JH-22-003-005-015/103 (Basbutia)
|
3422003000NRG23210420220050968
|
21/04/2022
|
KHUTEJA BIBI
|
3422003WL002224
|
KHUTEJA BIBI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769212
|
|
KHUTEJABIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
250
|
PALOJORI
|
JH-22-003-001-001/399 (Bagdaha)
|
3422003000NRG23210420220048864
|
21/04/2022
|
SHIVU RAI
|
3422003WL002156
|
SHIVU RAI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769161
|
|
SHIVURAI
|
()
|
251
|
PALOJORI
|
JH-22-003-001-004/14 (Bagdaha)
|
3422003000NRG23210420220048948
|
21/04/2022
|
VINOD MAHATO
|
3422003WL002159
|
VINOD MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769175
|
|
VINODMAHATO
|
()
|
252
|
PALOJORI
|
JH-22-003-001-006/151 (Bagdaha)
|
3422003000NRG23210420220048900
|
21/04/2022
|
SHIBDHAN HASDA
|
3422003WL002157
|
SHIBDHAN HASDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769153
|
|
SHIBDHANHASDA
|
()
|
253
|
PALOJORI
|
JH-22-003-001-006/419 (Bagdaha)
|
3422003000NRG23210420220048878
|
21/04/2022
|
MONO KISKU
|
3422003WL002156
|
MONO KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769174
|
|
MONOKISKU
|
()
|
254
|
PALOJORI
|
JH-22-003-001-008/170 (Bagdaha)
|
3422003000NRG23210420220048976
|
21/04/2022
|
RUKSAN BIBI
|
3422003WL002160
|
RUKSAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769182
|
|
RUKSANBIBI
|
()
|
255
|
PALOJORI
|
JH-22-003-001-008/173 (Bagdaha)
|
3422003000NRG23210420220048924
|
21/04/2022
|
KUDUS ANSARI
|
3422003WL002158
|
KUDUS ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769162
|
|
KUDUSANSARI
|
()
|
256
|
PALOJORI
|
JH-22-003-001-008/174 (Bagdaha)
|
3422003000NRG23210420220048925
|
21/04/2022
|
MEHRUN BIBI
|
3422003WL002158
|
MEHRUN BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769164
|
|
MEHRUNBIBI
|
()
|
257
|
PALOJORI
|
JH-22-003-001-008/27 (Bagdaha)
|
3422003000NRG23210420220048955
|
21/04/2022
|
IRFAN ANSARI
|
3422003WL002159
|
IRFAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769177
|
|
IRFANANSARI
|
()
|
258
|
PALOJORI
|
JH-22-003-001-008/31 (Bagdaha)
|
3422003000NRG23210420220048956
|
21/04/2022
|
TAYAB MIAN
|
3422003WL002159
|
TAYAB MIAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769154
|
|
TAYABMIAN
|
()
|
259
|
PALOJORI
|
JH-22-003-001-008/351 (Bagdaha)
|
3422003000NRG23210420220048926
|
21/04/2022
|
JULEKHA BIBI
|
3422003WL002158
|
JULEKHA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769176
|
|
JULEKHABIBI
|
()
|
260
|
PALOJORI
|
JH-22-003-001-009/249 (Bagdaha)
|
3422003000NRG23210420220049001
|
21/04/2022
|
MANIKA SEN
|
3422003WL002161
|
MANIKA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769180
|
|
MANIKASEN
|
()
|
261
|
PALOJORI
|
JH-22-003-001-009/250 (Bagdaha)
|
3422003000NRG23210420220049002
|
21/04/2022
|
PRABHATI SEN
|
3422003WL002161
|
PRABHATI SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769178
|
|
PRABHATISEN
|
()
|
262
|
PALOJORI
|
JH-22-003-001-010/55 (Bagdaha)
|
3422003000NRG23210420220048984
|
21/04/2022
|
RINTU BAURI
|
3422003WL002160
|
RINTU BAURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769169
|
|
RINTUBAURI
|
()
|
263
|
PALOJORI
|
JH-22-003-001-010/58 (Bagdaha)
|
3422003000NRG23210420220048985
|
21/04/2022
|
BUDHI BAURI
|
3422003WL002160
|
BUDHI BAURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769181
|
|
BUDHIBAURI
|
()
|
264
|
PALOJORI
|
JH-22-003-001-012/13 (Bagdaha)
|
3422003000NRG23210420220048927
|
21/04/2022
|
AZIZ MIAN
|
3422003WL002158
|
AZIZ MIAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769155
|
|
AZIZMIAN
|
()
|
265
|
PALOJORI
|
JH-22-003-001-012/173 (Bagdaha)
|
3422003000NRG23210420220048929
|
21/04/2022
|
KALAMUDDIN ANSARI
|
3422003WL002158
|
KALAMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769179
|
|
KALAMUDDINANSARI
|
()
|
266
|
PALOJORI
|
JH-22-003-005-003/227 (Basbutia)
|
3422003000NRG23210420220050940
|
21/04/2022
|
Rabindar mandal
|
3422003WL002224
|
Rabindar mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223769183
|
|
Rabindarmandal
|
()
|
267
|
PALOJORI
|
JH-22-003-005-003/332 (Basbutia)
|
3422003000NRG23210420220050095
|
21/04/2022
|
Chaya Devi
|
3422003WL002203
|
Chaya Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769163
|
|
ChayaDevi
|
()
|
268
|
PALOJORI
|
JH-22-003-005-006/270 (Basbutia)
|
3422003000NRG23210420220050804
|
21/04/2022
|
Sanjay mandal
|
3422003WL002220
|
Sanjay mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223769159
|
|
Sanjaymandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353010
|
353010
|
|
|
|
|
|
|
|