|
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-22-003-019-005/534
(Matiyara)
|
3422003000NRG23120920220888781
|
12/09/2022
|
MD INTIYAZ ANSARI
|
3422003WL039423
|
MD INTIYAZ ANSARI
|
00048
|
BKID0004757
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475300
|
|
MD INTIYAZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-019-001/12
(Matiyara)
|
3422003000NRG23120920220886977
|
12/09/2022
|
SONAMANI MURMU
|
3422003WL039373
|
SONAMANI MURMU
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475319
|
|
SONAMANI MURMU
|
()
|
|
3
|
PALOJORI
|
JH-22-003-019-003/303
(Matiyara)
|
3422003000NRG23120920220886772
|
12/09/2022
|
PADIYA BIBI
|
3422003WL039369
|
PADIYA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475316
|
|
PADIYA BIBI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-019-003/331
(Matiyara)
|
3422003000NRG23120920220886774
|
12/09/2022
|
ESA BIBI
|
3422003WL039369
|
ESA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475330
|
|
ESA BIBI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-019-003/336
(Matiyara)
|
3422003000NRG23120920220886775
|
12/09/2022
|
JVEDA KHATUN
|
3422003WL039369
|
JVEDA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475332
|
|
JVEDA KHATUN
|
()
|
|
6
|
PALOJORI
|
JH-22-003-019-003/426
(Matiyara)
|
3422003000NRG23120920220886777
|
12/09/2022
|
SULEKHA BIBI
|
3422003WL039369
|
SULEKHA BIBI
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475317
|
|
SULEKHA BIBI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-019-003/431
(Matiyara)
|
3422003000NRG23120920220886778
|
12/09/2022
|
MD NIJAM
|
3422003WL039369
|
MD NIJAM
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475326
|
|
MD NIJAM
|
()
|
|
8
|
PALOJORI
|
JH-22-003-019-003/465
(Matiyara)
|
3422003000NRG23120920220886783
|
12/09/2022
|
MU JAHAVAJ ANSARI
|
3422003WL039369
|
MU JAHAVAJ ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475331
|
|
MU JAHAVAJ ANSARI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-019-003/467
(Matiyara)
|
3422003000NRG23120920220886784
|
12/09/2022
|
MD NAJIR ANSARI
|
3422003WL039369
|
MD NAJIR ANSARI
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475329
|
|
MD NAJIR ANSARI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-019-003/472
(Matiyara)
|
3422003000NRG23120920220886785
|
12/09/2022
|
JASIMA KHATUN
|
3422003WL039369
|
JASIMA KHATUN
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475308
|
|
JASIMA KHATUN
|
()
|
|
11
|
PALOJORI
|
JH-22-003-019-003/477
(Matiyara)
|
3422003021NRG23050920220846717
|
12/09/2022
|
SABNUR BIBI
|
3422003WL037114
|
SABNUR BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475315
|
|
SABNUR BIBI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-019-003/478
(Matiyara)
|
3422003000NRG23120920220886787
|
12/09/2022
|
AFZAL ANSARI
|
3422003WL039369
|
AFZAL ANSARI
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475305
|
|
AFZAL ANSARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-019-003/491
(Matiyara)
|
3422003000NRG23120920220886788
|
12/09/2022
|
MUMTAJ BEGUM
|
3422003WL039369
|
MUMTAJ BEGUM
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475309
|
|
MUMTAJ BEGUM
|
()
|
|
14
|
PALOJORI
|
JH-22-003-019-003/553
(Matiyara)
|
3422003021NRG23050920220846719
|
12/09/2022
|
MD HAFEEZ
|
3422003WL037114
|
MD HAFEEZ
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475313
|
|
MD HAFEEZ
|
()
|
|
15
|
PALOJORI
|
JH-22-003-019-003/562
(Matiyara)
|
3422003021NRG23050920220846723
|
12/09/2022
|
AMIR HUSSAIN
|
3422003WL037114
|
AMIR HUSSAIN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475312
|
|
AMIR HUSSAIN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-019-005/347
(Matiyara)
|
3422003000NRG23120920220886796
|
12/09/2022
|
KHOTEJA BIBI
|
3422003WL039369
|
KHOTEJA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475303
|
|
KHOTEJA BIBI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-019-005/386
(Matiyara)
|
3422003000NRG23120920220886892
|
12/09/2022
|
IKBAL ANSARI
|
3422003WL039371
|
IKBAL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475321
|
|
IKBAL ANSARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-019-005/452
(Matiyara)
|
3422003000NRG23120920220886894
|
12/09/2022
|
TAHBANO BIBI
|
3422003WL039371
|
TAHBANO BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475306
|
|
TAHBANO BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-019-005/477
(Matiyara)
|
3422003000NRG23120920220886809
|
12/09/2022
|
ASMA KHATUN
|
3422003WL039369
|
ASMA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475328
|
|
ASMA KHATUN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-019-005/525
(Matiyara)
|
3422003000NRG23120920220886942
|
12/09/2022
|
MAMTA KUMARI
|
3422003WL039372
|
MAMTA KUMARI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475334
|
|
MAMTA KUMARI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-019-005/535
(Matiyara)
|
3422003000NRG23120920220888782
|
12/09/2022
|
SAMIDA KHATUN
|
3422003WL039423
|
SAMIDA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475301
|
|
SAMIDA KHATUN
|
()
|
|
22
|
PALOJORI
|
JH-22-003-019-005/536
(Matiyara)
|
3422003000NRG23120920220888783
|
12/09/2022
|
RUKHSAR KHATUN
|
3422003WL039423
|
RUKHSAR KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475352
|
|
RUKHSAR KHATUN
|
()
|
|
23
|
PALOJORI
|
JH-22-003-019-005/538
(Matiyara)
|
3422003000NRG23120920220888785
|
12/09/2022
|
GULCHAMAN BIBI
|
3422003WL039423
|
GULCHAMAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475350
|
|
GULCHAMAN BIBI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-019-005/542
(Matiyara)
|
3422003000NRG23120920220886898
|
12/09/2022
|
MAJIDAN BIBI
|
3422003WL039371
|
MAJIDAN BIBI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475351
|
|
MAJIDAN BIBI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-019-005/544
(Matiyara)
|
3422003000NRG23120920220886899
|
12/09/2022
|
SAISTA KHATUN
|
3422003WL039371
|
SAISTA KHATUN
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475349
|
|
SAISTA KHATUN
|
()
|
|
26
|
PALOJORI
|
JH-22-003-019-005/65
(Matiyara)
|
3422003000NRG23120920220886900
|
12/09/2022
|
MD JANAL ANSARI
|
3422003WL039371
|
MD JANAL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475314
|
|
MD JANAL ANSARI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-019-006/437
(Matiyara)
|
3422003021NRG23050920220846726
|
12/09/2022
|
ISRAFIL ANSARI
|
3422003WL037114
|
ISRAFIL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475304
|
|
ISRAFIL ANSARI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-019-007/351
(Matiyara)
|
3422003000NRG23120920220886823
|
12/09/2022
|
SAKINA KHATUN
|
3422003WL039369
|
SAKINA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475320
|
|
SAKINA KHATUN
|
()
|
|
29
|
PALOJORI
|
JH-22-003-019-007/353
(Matiyara)
|
3422003000NRG23120920220886945
|
12/09/2022
|
MALIMA KHATUN
|
3422003WL039372
|
MALIMA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475307
|
|
MALIMA KHATUN
|
()
|
|
30
|
PALOJORI
|
JH-22-003-019-007/562
(Matiyara)
|
3422003000NRG23120920220886947
|
12/09/2022
|
KAJBANU BIBI
|
3422003WL039372
|
KAJBANU BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475335
|
|
KAJBANU BIBI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-019-007/564
(Matiyara)
|
3422003000NRG23120920220886948
|
12/09/2022
|
MOHSIN ANSARI
|
3422003WL039372
|
MOHSIN ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475336
|
|
MOHSIN ANSARI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-019-008/346
(Matiyara)
|
3422003021NRG23050920220846736
|
12/09/2022
|
NIYAMAT ANSARI
|
3422003WL037114
|
NIYAMAT ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475310
|
|
NIYAMAT ANSARI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-019-008/349
(Matiyara)
|
3422003021NRG23050920220846737
|
12/09/2022
|
HAFIJAN KHATUN
|
3422003WL037114
|
HAFIJAN KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475302
|
|
HAFIJAN KHATUN
|
()
|
|
34
|
PALOJORI
|
JH-22-003-019-008/350
(Matiyara)
|
3422003021NRG23050920220846739
|
12/09/2022
|
MIKAIL ANSARI
|
3422003WL037114
|
MIKAIL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475344
|
|
MIKAIL ANSARI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-019-008/553
(Matiyara)
|
3422003021NRG23050920220846743
|
12/09/2022
|
MOFIL MIYAN
|
3422003WL037114
|
MOFIL MIYAN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475311
|
|
MOFIL MIYAN
|
()
|
|
36
|
PALOJORI
|
JH-22-003-019-008/553
(Matiyara)
|
3422003021NRG23050920220846744
|
12/09/2022
|
NURJAHAN BIBI
|
3422003WL037114
|
NURJAHAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475348
|
|
NURJAHAN BIBI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-019-009/226
(Matiyara)
|
3422003021NRG23050920220846748
|
12/09/2022
|
AKLIMAN BIBI
|
3422003WL037114
|
AKLIMAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475347
|
|
AKLIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-019-003/354
(Matiyara)
|
3422003000NRG23120920220886776
|
12/09/2022
|
MD RAJAULLAH
|
3422003WL039369
|
MD RAJAULLAH
|
00176
|
IDIB000B707
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475325
|
|
MD RAJAULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
39
|
PALOJORI
|
JH-22-003-019-001/259
(Matiyara)
|
3422003000NRG23120920220886980
|
12/09/2022
|
SHRABAN TUDU
|
3422003WL039373
|
SHRABAN TUDU
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475318
|
|
SHRABAN TUDU
|
()
|
|
40
|
PALOJORI
|
JH-22-003-019-005/532
(Matiyara)
|
3422003000NRG23120920220886815
|
12/09/2022
|
SABERA KHATUN
|
3422003WL039369
|
SABERA KHATUN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475337
|
|
SABERA KHATUN
|
()
|
|
41
|
PALOJORI
|
JH-22-003-019-008/349
(Matiyara)
|
3422003021NRG23050920220846738
|
12/09/2022
|
KALAM ANSARI
|
3422003WL037114
|
KALAM ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475346
|
|
KALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
42
|
PALOJORI
|
JH-22-003-019-008/339
(Matiyara)
|
3422003021NRG23050920220846735
|
12/09/2022
|
MD JAKIR SHEKH
|
3422003WL037114
|
MD JAKIR SHEKH
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475342
|
|
MD JAKIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
PALOJORI
|
JH-22-003-019-001/189
(Matiyara)
|
3422003000NRG23120920220886978
|
12/09/2022
|
ONBIDHAN HEMBRAM
|
3422003WL039373
|
ONBIDHAN HEMBRAM
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475340
|
|
MR ONBIDHAN HEMBRAM
|
()
|
|
44
|
PALOJORI
|
JH-22-003-019-001/279
(Matiyara)
|
3422003000NRG23120920220886981
|
12/09/2022
|
MANGAL HEMBRAM
|
3422003WL039373
|
MANGAL HEMBRAM
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475358
|
|
MR MANGAL HEMBRAM
|
()
|
|
45
|
PALOJORI
|
JH-22-003-019-001/309
(Matiyara)
|
3422003000NRG23120920220886983
|
12/09/2022
|
MIRUDI MURMU
|
3422003WL039373
|
MIRUDI MURMU
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475403
|
|
MRS MIRUDI MURMU
|
()
|
|
46
|
PALOJORI
|
JH-22-003-019-003/255
(Matiyara)
|
3422003021NRG23050920220846714
|
12/09/2022
|
HAMID ANSARI
|
3422003WL037114
|
HAMID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475287
|
|
MR HAMID ANSARI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-019-003/265
(Matiyara)
|
3422003021NRG23050920220846715
|
12/09/2022
|
SAMSHER ALI
|
3422003WL037114
|
SAMSHER ALI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475356
|
|
MR SAMSHER ALI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-019-003/276
(Matiyara)
|
3422003021NRG23050920220846716
|
12/09/2022
|
SALIM HUSSAIN
|
3422003WL037114
|
SALIM HUSSAIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475355
|
|
MR SALIM HUSSAIN
|
()
|
|
49
|
PALOJORI
|
JH-22-003-019-003/431
(Matiyara)
|
3422003000NRG23120920220886779
|
12/09/2022
|
JAVIDAN BIBI
|
3422003WL039369
|
JAVIDAN BIBI
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475376
|
|
MRS JAVIDAN BIBI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-019-003/435
(Matiyara)
|
3422003000NRG23120920220886781
|
12/09/2022
|
KULSUM BIBI
|
3422003WL039369
|
KULSUM BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475394
|
|
MRS KULSUM BIBI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-019-003/435
(Matiyara)
|
3422003000NRG23120920220886780
|
12/09/2022
|
MD RIYAZ ANSARI
|
3422003WL039369
|
MD RIYAZ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475341
|
|
MR MDRIYAZ ANSARI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-019-003/436
(Matiyara)
|
3422003000NRG23120920220886782
|
12/09/2022
|
JOHRA BIBI
|
3422003WL039369
|
JOHRA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475395
|
|
MRS JOHRA BIBI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-019-003/475
(Matiyara)
|
3422003000NRG23120920220886786
|
12/09/2022
|
HASINA BIBI
|
3422003WL039369
|
HASINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475397
|
|
MRS HASINA BIBI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-019-003/551
(Matiyara)
|
3422003021NRG23050920220846718
|
12/09/2022
|
GULAM MUSTFA
|
3422003WL037114
|
GULAM MUSTFA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475293
|
|
MR GULAM MUSTFA
|
()
|
|
55
|
PALOJORI
|
JH-22-003-019-003/554
(Matiyara)
|
3422003021NRG23050920220846720
|
12/09/2022
|
NOOR MOHAMMAD MIYAN
|
3422003WL037114
|
NOOR MOHAMMAD MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475297
|
|
MR NOOR MOHAMMAD MIYAN
|
()
|
|
56
|
PALOJORI
|
JH-22-003-019-003/554
(Matiyara)
|
3422003021NRG23050920220846721
|
12/09/2022
|
SAJITA BIBI
|
3422003WL037114
|
SAJITA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475295
|
|
MRS SAJITA BIBI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-019-003/555
(Matiyara)
|
3422003021NRG23050920220846722
|
12/09/2022
|
JULEKHA BIBI
|
3422003WL037114
|
JULEKHA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475296
|
|
MRS JULEKHA BIBI
|
()
|
|
58
|
PALOJORI
|
JH-22-003-019-005/32
(Matiyara)
|
3422003000NRG23120920220888779
|
12/09/2022
|
SAKILA KHATUN
|
3422003WL039423
|
SAKILA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475380
|
|
MRS SAKILA KHATUN
|
()
|
|
59
|
PALOJORI
|
JH-22-003-019-005/335
(Matiyara)
|
3422003000NRG23120920220888780
|
12/09/2022
|
HAMID ANSARI
|
3422003WL039423
|
HAMID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475357
|
|
MR HAMID ANSARI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-019-005/344
(Matiyara)
|
3422003000NRG23120920220886886
|
12/09/2022
|
SARIF ANSARI
|
3422003WL039371
|
SARIF ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475359
|
|
MR MD SHAREEF ANSARI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-019-005/345
(Matiyara)
|
3422003000NRG23120920220886795
|
12/09/2022
|
SAHNAJ KHATUN
|
3422003WL039369
|
SAHNAJ KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475361
|
|
MRS SAHNAJ KHATUN
|
()
|
|
62
|
PALOJORI
|
JH-22-003-019-005/346
(Matiyara)
|
3422003000NRG23120920220886887
|
12/09/2022
|
FULBANU KHATUN
|
3422003WL039371
|
FULBANU KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475383
|
|
MRS FULBANU KHATUN
|
()
|
|
63
|
PALOJORI
|
JH-22-003-019-005/349
(Matiyara)
|
3422003000NRG23120920220886797
|
12/09/2022
|
NURJAHAN KHATUN
|
3422003WL039369
|
NURJAHAN KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475360
|
|
MRS NURJAHAN KHATUN
|
()
|
|
64
|
PALOJORI
|
JH-22-003-019-005/356
(Matiyara)
|
3422003000NRG23120920220886888
|
12/09/2022
|
FAYMUDDIN ASNARI
|
3422003WL039371
|
FAYMUDDIN ASNARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475368
|
|
MR FAYMUDDIN ANSARI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-019-005/361
(Matiyara)
|
3422003000NRG23120920220886927
|
12/09/2022
|
MAHADEV PANDIT
|
3422003WL039372
|
MAHADEV PANDIT
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475373
|
|
MR MAHADEV PANDIT
|
()
|
|
66
|
PALOJORI
|
JH-22-003-019-005/362
(Matiyara)
|
3422003000NRG23120920220886928
|
12/09/2022
|
KHALEDA BIBI
|
3422003WL039372
|
KHALEDA BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475369
|
|
MRS KHALEDA BIBI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-019-005/366
(Matiyara)
|
3422003000NRG23120920220886798
|
12/09/2022
|
MAJHAR ANSARI
|
3422003WL039369
|
MAJHAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475365
|
|
MR MAJHAR ANSARI
|
()
|
|
68
|
PALOJORI
|
JH-22-003-019-005/367
(Matiyara)
|
3422003000NRG23120920220886929
|
12/09/2022
|
AZHARUDDIN ANSARI
|
3422003WL039372
|
AZHARUDDIN ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475324
|
|
MR AZHARUDDIN ANSARI
|
()
|
|
69
|
PALOJORI
|
JH-22-003-019-005/368
(Matiyara)
|
3422003000NRG23120920220886799
|
12/09/2022
|
SAFRUDDIN ANSARI
|
3422003WL039369
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475366
|
|
MR SARFUDDIN ANSARI
|
()
|
|
70
|
PALOJORI
|
JH-22-003-019-005/369
(Matiyara)
|
3422003000NRG23120920220886889
|
12/09/2022
|
SIRAJ ANSARI
|
3422003WL039371
|
SIRAJ ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475364
|
|
MR SIRAJ ANSARI
|
()
|
|
71
|
PALOJORI
|
JH-22-003-019-005/371
(Matiyara)
|
3422003000NRG23120920220886930
|
12/09/2022
|
SAMINA BIBI
|
3422003WL039372
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475367
|
|
MRS SAMINA BIBI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-019-005/375
(Matiyara)
|
3422003000NRG23120920220886890
|
12/09/2022
|
SADDAM ANSARI
|
3422003WL039371
|
SADDAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475322
|
|
MR SADDAM ANSARI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-019-005/383
(Matiyara)
|
3422003000NRG23120920220886891
|
12/09/2022
|
AKHATAR ANSARI
|
3422003WL039371
|
AKHATAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475362
|
|
MR AKHATAR ANSARI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-019-005/419
(Matiyara)
|
3422003000NRG23120920220886932
|
12/09/2022
|
SARAFAT ANSARI
|
3422003WL039372
|
SARAFAT ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475378
|
|
MR SARAFAT ANSARI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-019-005/420
(Matiyara)
|
3422003000NRG23120920220886893
|
12/09/2022
|
MURTAJ ANSARI
|
3422003WL039371
|
MURTAJ ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475372
|
|
MR MURTAJ ANSARI
|
()
|
|
76
|
PALOJORI
|
JH-22-003-019-005/433
(Matiyara)
|
3422003000NRG23120920220886933
|
12/09/2022
|
HAZRA BIBI
|
3422003WL039372
|
HAZRA BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475377
|
|
MRS HAZRA BIBI
|
()
|
|
77
|
PALOJORI
|
JH-22-003-019-005/436
(Matiyara)
|
3422003000NRG23120920220886934
|
12/09/2022
|
CHINTA DEVI
|
3422003WL039372
|
CHINTA DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475363
|
|
MISS CHINTA DEVI
|
()
|
|
78
|
PALOJORI
|
JH-22-003-019-005/441
(Matiyara)
|
3422003000NRG23120920220886987
|
12/09/2022
|
JEITUN BIBI
|
3422003WL039373
|
JEITUN BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475374
|
|
MRS JEITUN BIBI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-019-005/449
(Matiyara)
|
3422003000NRG23120920220886800
|
12/09/2022
|
SEDUN BIBI
|
3422003WL039369
|
SEDUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475387
|
|
MRS SEDUN BIBI
|
()
|
|
80
|
PALOJORI
|
JH-22-003-019-005/450
(Matiyara)
|
3422003000NRG23120920220886801
|
12/09/2022
|
JOHARA BIBI
|
3422003WL039369
|
JOHARA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475385
|
|
MRS JOHARA BIBI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-019-005/451
(Matiyara)
|
3422003000NRG23120920220886802
|
12/09/2022
|
GULENUR BIBI
|
3422003WL039369
|
GULENUR BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475391
|
|
MRS GULENUR BIBI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-019-005/453
(Matiyara)
|
3422003000NRG23120920220886803
|
12/09/2022
|
AMINA KHATUN
|
3422003WL039369
|
AMINA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475382
|
|
MRS AMINA KHATUN
|
()
|
|
83
|
PALOJORI
|
JH-22-003-019-005/454
(Matiyara)
|
3422003000NRG23120920220886935
|
12/09/2022
|
GITA DEVI
|
3422003WL039372
|
GITA DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475390
|
|
MRS GITA DEVI
|
()
|
|
84
|
PALOJORI
|
JH-22-003-019-005/456
(Matiyara)
|
3422003000NRG23120920220886804
|
12/09/2022
|
ARISA KHATUN
|
3422003WL039369
|
ARISA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475389
|
|
MRS ARISA KHATUN
|
()
|
|
85
|
PALOJORI
|
JH-22-003-019-005/458
(Matiyara)
|
3422003000NRG23120920220886806
|
12/09/2022
|
RAHIMA BIBI
|
3422003WL039369
|
RAHIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475388
|
|
MRS RAHIMA BIBI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-019-005/459
(Matiyara)
|
3422003000NRG23120920220886807
|
12/09/2022
|
SALIMA KHATUN
|
3422003WL039369
|
SALIMA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475384
|
|
MRS SALIMA KHATUN
|
()
|
|
87
|
PALOJORI
|
JH-22-003-019-005/460
(Matiyara)
|
3422003000NRG23120920220886808
|
12/09/2022
|
YAMINA BIBI
|
3422003WL039369
|
YAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475386
|
|
MRS YAMINA BIBI
|
()
|
|
88
|
PALOJORI
|
JH-22-003-019-005/478
(Matiyara)
|
3422003000NRG23120920220886810
|
12/09/2022
|
JEBUN BIBI
|
3422003WL039369
|
JEBUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475280
|
|
MRS JEBUN BIBI
|
()
|
|
89
|
PALOJORI
|
JH-22-003-019-005/484
(Matiyara)
|
3422003000NRG23120920220886936
|
12/09/2022
|
LAYAKAT ANSARI
|
3422003WL039372
|
LAYAKAT ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475401
|
|
MR LAYAKAT ANSARI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-019-005/485
(Matiyara)
|
3422003000NRG23120920220886937
|
12/09/2022
|
HALIMA KHATUN
|
3422003WL039372
|
HALIMA KHATUN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475279
|
|
MRS HALIMA KHATUN
|
()
|
|
91
|
PALOJORI
|
JH-22-003-019-005/488
(Matiyara)
|
3422003000NRG23120920220886938
|
12/09/2022
|
AMIN ANSARI
|
3422003WL039372
|
AMIN ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475400
|
|
MR AMIN ANSARI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-019-005/489
(Matiyara)
|
3422003000NRG23120920220886811
|
12/09/2022
|
NURUDDIN ANSARI
|
3422003WL039369
|
NURUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475281
|
|
MR NURUDDIN ANSARI
|
()
|
|
93
|
PALOJORI
|
JH-22-003-019-005/490
(Matiyara)
|
3422003000NRG23120920220886939
|
12/09/2022
|
GULAM ANSARI
|
3422003WL039372
|
GULAM ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475399
|
|
MR GULAM ANSARI
|
()
|
|
94
|
PALOJORI
|
JH-22-003-019-005/493
(Matiyara)
|
3422003000NRG23120920220886940
|
12/09/2022
|
RAJAUL ANSARI
|
3422003WL039372
|
RAJAUL ANSARI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747475398
|
|
MR RAJAUL ANSARI
|
()
|
|
95
|
PALOJORI
|
JH-22-003-019-005/498
(Matiyara)
|
3422003000NRG23120920220886895
|
12/09/2022
|
ASIMA KHATUN
|
3422003WL039371
|
ASIMA KHATUN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475402
|
|
MRS ASIMA KHATUN
|
()
|
|
96
|
PALOJORI
|
JH-22-003-019-005/516
(Matiyara)
|
3422003000NRG23120920220886941
|
12/09/2022
|
JULESHA KHATUN
|
3422003WL039372
|
JULESHA KHATUN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475282
|
|
MRS JULESHA KHATUN
|
()
|
|
97
|
PALOJORI
|
JH-22-003-019-005/517
(Matiyara)
|
3422003000NRG23120920220886896
|
12/09/2022
|
MAJRUL ANSARI
|
3422003WL039371
|
MAJRUL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475333
|
|
MR MAJRUL ANSARI
|
()
|
|
98
|
PALOJORI
|
JH-22-003-019-005/527
(Matiyara)
|
3422003000NRG23120920220886812
|
12/09/2022
|
RAKIBA BIBI
|
3422003WL039369
|
RAKIBA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475283
|
|
MRS RAKIBA BIBI
|
()
|
|
99
|
PALOJORI
|
JH-22-003-019-005/529
(Matiyara)
|
3422003000NRG23120920220886813
|
12/09/2022
|
RAJIMA KHATUN
|
3422003WL039369
|
RAJIMA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475284
|
|
MS RAJIMA KHATUN
|
()
|
|
100
|
PALOJORI
|
JH-22-003-019-005/537
(Matiyara)
|
3422003000NRG23120920220888784
|
12/09/2022
|
ALAM ANSARI
|
3422003WL039423
|
ALAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475353
|
|
MR ALAM ANSARI
|
()
|
|
101
|
PALOJORI
|
JH-22-003-019-005/589
(Matiyara)
|
3422003000NRG23120920220886817
|
12/09/2022
|
SAJMAN BIBI
|
3422003WL039369
|
SAJMAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475298
|
|
MRS SAJMAN BIBI
|
()
|
|
102
|
PALOJORI
|
JH-22-003-019-005/590
(Matiyara)
|
3422003000NRG23120920220886818
|
12/09/2022
|
JALIL ANSARI
|
3422003WL039369
|
JALIL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475299
|
|
MR JALIL ANSARI
|
()
|
|
103
|
PALOJORI
|
JH-22-003-019-005/9
(Matiyara)
|
3422003000NRG23120920220886943
|
12/09/2022
|
JANU PANDIT
|
3422003WL039372
|
JANU PANDIT
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475323
|
|
MR JANU PANDIT
|
()
|
|
104
|
PALOJORI
|
JH-22-003-019-006/17
(Matiyara)
|
3422003000NRG23120920220886901
|
12/09/2022
|
MD SANAUL ANSARI
|
3422003WL039371
|
MD SANAUL ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475371
|
|
MR SANAUL ANSARI
|
()
|
|
105
|
PALOJORI
|
JH-22-003-019-006/170
(Matiyara)
|
3422003021NRG23050920220846724
|
12/09/2022
|
SABERA BIBI
|
3422003WL037114
|
SABERA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475290
|
|
MRS SABERA BIBI
|
()
|
|
106
|
PALOJORI
|
JH-22-003-019-006/173
(Matiyara)
|
3422003021NRG23050920220846725
|
12/09/2022
|
KHALIDA BIBI
|
3422003WL037114
|
KHALIDA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475291
|
|
MRS KHALIDA BIBI
|
()
|
|
107
|
PALOJORI
|
JH-22-003-019-006/450
(Matiyara)
|
3422003021NRG23050920220846727
|
12/09/2022
|
MD BABER ANSARI
|
3422003WL037114
|
MD BABER ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475339
|
|
MR MDBABER ANSARI
|
()
|
|
108
|
PALOJORI
|
JH-22-003-019-006/453
(Matiyara)
|
3422003021NRG23050920220846728
|
12/09/2022
|
SOHAIL SARBER
|
3422003WL037114
|
SOHAIL SARBER
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475345
|
|
MR SOHAIL SARBER
|
()
|
|
109
|
PALOJORI
|
JH-22-003-019-006/526
(Matiyara)
|
3422003021NRG23050920220846729
|
12/09/2022
|
MD AYUB ANSARI
|
3422003WL037114
|
MD AYUB ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747475343
|
|
MR MD AYUB ANSARI
|
()
|
|
110
|
PALOJORI
|
JH-22-003-019-007/558
(Matiyara)
|
3422003000NRG23120920220886946
|
12/09/2022
|
WASIM ANSARI
|
3422003WL039372
|
WASIM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475289
|
|
MR WASIM ANSARI
|
()
|
|
111
|
PALOJORI
|
JH-22-003-019-007/78
(Matiyara)
|
3422003021NRG23050920220846730
|
12/09/2022
|
SADDAM HUSSAIN
|
3422003WL037114
|
SADDAM HUSSAIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475338
|
|
MR SADDAM HUSSAIN ANSARI
|
()
|
|
112
|
PALOJORI
|
JH-22-003-019-008/350
(Matiyara)
|
3422003021NRG23050920220846740
|
12/09/2022
|
RIJWANA BIBI
|
3422003WL037114
|
RIJWANA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475381
|
|
MRS RIJWANA BIBI
|
()
|
|
113
|
PALOJORI
|
JH-22-003-019-008/357
(Matiyara)
|
3422003021NRG23050920220846742
|
12/09/2022
|
KHALIDA BIBI
|
3422003WL037114
|
KHALIDA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475327
|
|
MRS KHALIDA BIBI
|
()
|
|
114
|
PALOJORI
|
JH-22-003-019-008/357
(Matiyara)
|
3422003021NRG23050920220846741
|
12/09/2022
|
SAHID ANSARI
|
3422003WL037114
|
SAHID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475292
|
|
MR SAHID ANSARI
|
()
|
|
115
|
PALOJORI
|
JH-22-003-019-008/555
(Matiyara)
|
3422003021NRG23050920220846745
|
12/09/2022
|
MOBIYA BIBI
|
3422003WL037114
|
MOBIYA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475294
|
|
MRS MOBIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94920
|
94920
|
|
|
|
|
|
|
|
|
116
|
PALOJORI
|
JH-22-003-019-003/331
(Matiyara)
|
3422003000NRG23120920220886773
|
12/09/2022
|
SAHBAJ ANSARI
|
3422003WL039369
|
SAHBAJ ANSARI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475288
|
|
MU SAHBAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
117
|
PALOJORI
|
JH-22-003-019-005/408
(Matiyara)
|
3422003000NRG23120920220886931
|
12/09/2022
|
SHAHADAT MIYAN
|
3422003WL039372
|
SHAHADAT MIYAN
|
00468
|
UBIN0562114
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475396
|
|
SHAHADAT MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
118
|
PALOJORI
|
JH-22-003-019-003/283
(Matiyara)
|
3422003000NRG23120920220886771
|
12/09/2022
|
MD TASLIM RAJA
|
3422003WL039369
|
MD TASLIM RAJA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475354
|
|
MD TASLIM RAJA
|
()
|
|
119
|
PALOJORI
|
JH-22-003-019-001/308
(Matiyara)
|
3422003000NRG23120920220886982
|
12/09/2022
|
SORUJ MANI SOREN
|
3422003WL039373
|
SORUJ MANI SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475404
|
|
SORUJ MANI SOREN
|
()
|
|
120
|
PALOJORI
|
JH-22-003-019-001/314
(Matiyara)
|
3422003000NRG23120920220886984
|
12/09/2022
|
NARSINGH HEMBRAM
|
3422003WL039373
|
NARSINGH HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475286
|
|
NARSINGH HEMBRAM
|
()
|
|
121
|
PALOJORI
|
JH-22-003-019-002/352
(Matiyara)
|
3422003000NRG23120920220886883
|
12/09/2022
|
TARO BHANDARI
|
3422003WL039371
|
TARO BHANDARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475375
|
|
TARO BHANDARI
|
()
|
|
122
|
PALOJORI
|
JH-22-003-019-005/18
(Matiyara)
|
3422003000NRG23120920220886789
|
12/09/2022
|
SABIR ANSARI
|
3422003WL039369
|
SABIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475379
|
|
SABIR ANSARI
|
()
|
|
123
|
PALOJORI
|
JH-22-003-019-005/26
(Matiyara)
|
3422003000NRG23120920220886884
|
12/09/2022
|
SALIM ANSARI
|
3422003WL039371
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747475370
|
|
SALIM ANSARI
|
()
|
|
124
|
PALOJORI
|
JH-22-003-019-005/341
(Matiyara)
|
3422003000NRG23120920220886794
|
12/09/2022
|
SAFINA BIBI
|
3422003WL039369
|
SAFINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475392
|
|
SAFINA BIBI
|
()
|
|
125
|
PALOJORI
|
JH-22-003-019-005/457
(Matiyara)
|
3422003000NRG23120920220886805
|
12/09/2022
|
SAKILA BIBI
|
3422003WL039369
|
SAKILA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475393
|
|
SAKILA BIBI
|
()
|
|
126
|
PALOJORI
|
JH-22-003-019-005/531
(Matiyara)
|
3422003000NRG23120920220886814
|
12/09/2022
|
MUNNA BIBI
|
3422003WL039369
|
MUNNA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475285
|
|
MUNNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159390
|
159390
|
|
|
|
|
|
|
|