|
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-22-003-025-007/508
(Simalgarha)
|
3422003000NRG23Z220920220941408
|
22/09/2022
|
Prakash Kumar Mandal
|
3422003WL042369
|
Prakash Kumar Mandal
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
Prakash Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-025-007/421
(Simalgarha)
|
3422003000NRG23Z220920220941239
|
22/09/2022
|
ROHIT MANDAL
|
3422003WL042365
|
ROHIT MANDAL
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
ROHIT MANDAL
|
()
|
|
3
|
PALOJORI
|
JH-22-003-025-007/436
(Simalgarha)
|
3422003000NRG23Z220920220941328
|
22/09/2022
|
PAWAN MANDAL
|
3422003WL042367
|
PAWAN MANDAL
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PAWAN MANDAL
|
()
|
|
4
|
PALOJORI
|
JH-22-003-025-007/439
(Simalgarha)
|
3422003000NRG23Z220920220941241
|
22/09/2022
|
GULABI DEVI
|
3422003WL042365
|
GULABI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
GULABI DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-025-007/455
(Simalgarha)
|
3422003000NRG23Z220920220941402
|
22/09/2022
|
CHINTAMANI MANDAL
|
3422003WL042369
|
CHINTAMANI MANDAL
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
CHINTAMANI MANDAL
|
()
|
|
6
|
PALOJORI
|
JH-22-003-025-007/498
(Simalgarha)
|
3422003000NRG23Z220920220941405
|
22/09/2022
|
LAKHAN KUMAR MANDAL
|
3422003WL042369
|
LAKHAN KUMAR MANDAL
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
LAKHAN KUMAR MANDAL
|
()
|
|
7
|
PALOJORI
|
JH-22-003-025-007/554
(Simalgarha)
|
3422003000NRG23Z220920220941120
|
22/09/2022
|
BASANTI KOL
|
3422003WL042362
|
BASANTI KOL
|
00415
|
SBIN0005535
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BASANTI KOL
|
()
|
|
8
|
PALOJORI
|
JH-22-003-025-007/555
(Simalgarha)
|
3422003000NRG23Z220920220941411
|
22/09/2022
|
SACHIN KOL
|
3422003WL042369
|
SACHIN KOL
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SACHIN KOL
|
()
|
|
9
|
PALOJORI
|
JH-22-003-025-007/621
(Simalgarha)
|
3422003000NRG23Z220920220941419
|
22/09/2022
|
RAMBHA DEVI
|
3422003WL042369
|
RAMBHA DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RAMBHA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-025-008/423
(Simalgarha)
|
3422003000NRG23Z220920220941159
|
22/09/2022
|
SUKDEV BESRA
|
3422003WL042363
|
SUKDEV BESRA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SUKDEV BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-025-008/103
(Simalgarha)
|
3422003000NRG23Z220920220941333
|
22/09/2022
|
LAKHIMUNI HANSDA
|
3422003WL042367
|
LAKHIMUNI HANSDA
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
LAKHIMUNI HANSDA
|
()
|
|
12
|
PALOJORI
|
JH-22-003-025-008/33
(Simalgarha)
|
3422003000NRG23Z220920220941336
|
22/09/2022
|
MALOTI MURMU
|
3422003WL042367
|
MALOTI MURMU
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MALOTI MURMU
|
()
|
|
13
|
PALOJORI
|
JH-22-003-025-008/37
(Simalgarha)
|
3422003000NRG23Z220920220941337
|
22/09/2022
|
PRIPAD BESRA
|
3422003WL042367
|
PRIPAD BESRA
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PRIPAD BESRA
|
()
|
|
14
|
PALOJORI
|
JH-22-003-025-008/417
(Simalgarha)
|
3422003000NRG23Z220920220941157
|
22/09/2022
|
SIPSHAR BESRA
|
3422003WL042363
|
SIPSHAR BESRA
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SIPSHAR BESRA
|
()
|
|
15
|
PALOJORI
|
JH-22-003-025-008/85
(Simalgarha)
|
3422003000NRG23Z220920220941164
|
22/09/2022
|
UNTISHWAR HEMBRAM
|
3422003WL042363
|
UNTISHWAR HEMBRAM
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
UNTISHWAR HEMBRAM
|
()
|
|
16
|
PALOJORI
|
JH-22-003-025-008/86
(Simalgarha)
|
3422003000NRG23Z220920220941348
|
22/09/2022
|
RAJENDRA HEMBRAM
|
3422003WL042367
|
RAJENDRA HEMBRAM
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RAJENDRA HEMBRAM
|
()
|
|
17
|
PALOJORI
|
JH-22-003-025-008/89
(Simalgarha)
|
3422003000NRG23Z220920220941165
|
22/09/2022
|
RASHMUNI MURMU
|
3422003WL042363
|
RASHMUNI MURMU
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RASHMUNI MURMU
|
()
|
|
18
|
PALOJORI
|
JH-22-003-025-008/92
(Simalgarha)
|
3422003000NRG23Z220920220941351
|
22/09/2022
|
KAHAMUNI MURMU
|
3422003WL042367
|
KAHAMUNI MURMU
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
KAHAMUNI MURMU
|
()
|
|
19
|
PALOJORI
|
JH-22-003-025-008/93
(Simalgarha)
|
3422003000NRG23Z220920220941167
|
22/09/2022
|
SANITA BESRA
|
3422003WL042363
|
SANITA BESRA
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SANITA BESRA
|
()
|
|
20
|
PALOJORI
|
JH-22-003-025-011/507
(Simalgarha)
|
3422003000NRG23Z220920220941110
|
22/09/2022
|
BABULAL HEMBRAM
|
3422003WL042361
|
BABULAL HEMBRAM
|
00415
|
SBIN0008911
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BABULAL HEMBRAM
|
()
|
|
21
|
PALOJORI
|
JH-22-003-025-012/64
(Simalgarha)
|
3422003000NRG23Z220920220941123
|
22/09/2022
|
VANDANA DEVI
|
3422003WL042362
|
VANDANA DEVI
|
00415
|
SBIN0008911
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-025-002/125
(Simalgarha)
|
3422003000NRG23Z220920220941394
|
22/09/2022
|
CHINTA DEVI
|
3422003WL042369
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
CHINTA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-025-002/159
(Simalgarha)
|
3422003000NRG23Z220920220941395
|
22/09/2022
|
BINOD MOHLI
|
3422003WL042369
|
BINOD MOHLI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BINOD MOHLI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-025-005/105
(Simalgarha)
|
3422003000NRG23Z220920220941118
|
22/09/2022
|
Sonalal hembram
|
3422003WL042362
|
Sonalal hembram
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
Sonalal hembram
|
()
|
|
25
|
PALOJORI
|
JH-22-003-025-005/20
(Simalgarha)
|
3422003000NRG23Z220920220941107
|
22/09/2022
|
CHHUMKI DEVI
|
3422003WL042361
|
CHHUMKI DEVI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
CHHUMKI DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-025-006/137
(Simalgarha)
|
3422003000NRG23Z220920220941399
|
22/09/2022
|
PANMUNI MURMU
|
3422003WL042369
|
PANMUNI MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PANMUNI MURMU
|
()
|
|
27
|
PALOJORI
|
JH-22-003-025-006/137
(Simalgarha)
|
3422003000NRG23Z220920220941400
|
22/09/2022
|
RAJESH KUMAR TUDU
|
3422003WL042369
|
RAJESH KUMAR TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RAJESH KUMAR TUDU
|
()
|
|
28
|
PALOJORI
|
JH-22-003-025-007/136
(Simalgarha)
|
3422003000NRG23Z220920220941324
|
22/09/2022
|
SUHAGNI SOREN
|
3422003WL042367
|
SUHAGNI SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SUHAGNI SOREN
|
()
|
|
29
|
PALOJORI
|
JH-22-003-025-007/410
(Simalgarha)
|
3422003000NRG23Z220920220941325
|
22/09/2022
|
MITHU MANDAL
|
3422003WL042367
|
MITHU MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MITHU MANDAL
|
()
|
|
30
|
PALOJORI
|
JH-22-003-025-007/414
(Simalgarha)
|
3422003000NRG23Z220920220941235
|
22/09/2022
|
BHAGIRATH HANSDA
|
3422003WL042365
|
BHAGIRATH HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BHAGIRATH HANSDA
|
()
|
|
31
|
PALOJORI
|
JH-22-003-025-007/415
(Simalgarha)
|
3422003000NRG23Z220920220941236
|
22/09/2022
|
RANI DEVI
|
3422003WL042365
|
RANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RANI DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-025-007/416
(Simalgarha)
|
3422003000NRG23Z220920220941237
|
22/09/2022
|
DAMODAR MANDAL
|
3422003WL042365
|
DAMODAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
DAMODAR MANDAL
|
()
|
|
33
|
PALOJORI
|
JH-22-003-025-007/418
(Simalgarha)
|
3422003000NRG23Z220920220941326
|
22/09/2022
|
shivavati hembram
|
3422003WL042367
|
shivavati hembram
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
shivavati hembram
|
()
|
|
34
|
PALOJORI
|
JH-22-003-025-007/419
(Simalgarha)
|
3422003000NRG23Z220920220941238
|
22/09/2022
|
KUNTI DEVI
|
3422003WL042365
|
KUNTI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
KUNTI DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-025-007/435
(Simalgarha)
|
3422003000NRG23Z220920220941240
|
22/09/2022
|
JIMOLI MURMU
|
3422003WL042365
|
JIMOLI MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
JIMOLI MURMU
|
()
|
|
36
|
PALOJORI
|
JH-22-003-025-007/438
(Simalgarha)
|
3422003000NRG23Z220920220941329
|
22/09/2022
|
KATAKI DEVI
|
3422003WL042367
|
KATAKI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
KATAKI DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-025-007/441
(Simalgarha)
|
3422003000NRG23Z220920220941242
|
22/09/2022
|
RADHIKA DEVI
|
3422003WL042365
|
RADHIKA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RADHIKA DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-025-007/447
(Simalgarha)
|
3422003000NRG23Z220920220941244
|
22/09/2022
|
GAYATRI DEVI
|
3422003WL042365
|
GAYATRI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
GAYATRI DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-025-007/449
(Simalgarha)
|
3422003000NRG23Z220920220941095
|
22/09/2022
|
KALESHWAR HANSDA
|
3422003WL042360
|
KALESHWAR HANSDA
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
KALESHWAR HANSDA
|
()
|
|
40
|
PALOJORI
|
JH-22-003-025-007/450
(Simalgarha)
|
3422003000NRG23Z220920220941246
|
22/09/2022
|
BABLU HANSDA
|
3422003WL042365
|
BABLU HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BABLU HANSDA
|
()
|
|
41
|
PALOJORI
|
JH-22-003-025-007/453
(Simalgarha)
|
3422003000NRG23Z220920220941108
|
22/09/2022
|
FULKUMARI MURMU
|
3422003WL042361
|
FULKUMARI MURMU
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
FULKUMARI MURMU
|
()
|
|
42
|
PALOJORI
|
JH-22-003-025-007/454
(Simalgarha)
|
3422003000NRG23Z220920220941096
|
22/09/2022
|
SONAMANI SOREN
|
3422003WL042360
|
SONAMANI SOREN
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SONAMANI SOREN
|
()
|
|
43
|
PALOJORI
|
JH-22-003-025-007/456
(Simalgarha)
|
3422003000NRG23Z220920220941247
|
22/09/2022
|
RASMUNI MARANDI
|
3422003WL042365
|
RASMUNI MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RASMUNI MARANDI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-025-007/472
(Simalgarha)
|
3422003000NRG23Z220920220941248
|
22/09/2022
|
PANMWATI DEVI
|
3422003WL042365
|
PANMWATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PANMWATI DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-025-007/474
(Simalgarha)
|
3422003000NRG23Z220920220941249
|
22/09/2022
|
PURNI DEBI
|
3422003WL042365
|
PURNI DEBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PURNI DEBI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-025-007/475
(Simalgarha)
|
3422003000NRG23Z220920220941250
|
22/09/2022
|
SHAKUNTALA DEVI
|
3422003WL042365
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SHAKUNTALA DEVI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-025-007/476
(Simalgarha)
|
3422003000NRG23Z220920220941251
|
22/09/2022
|
MANGALI DEVI
|
3422003WL042365
|
MANGALI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MANGALI DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-025-007/483
(Simalgarha)
|
3422003000NRG23Z220920220941403
|
22/09/2022
|
SUSTI DEVI
|
3422003WL042369
|
SUSTI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SUSTI DEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-025-007/485
(Simalgarha)
|
3422003000NRG23Z220920220941254
|
22/09/2022
|
GARMI DEVI
|
3422003WL042365
|
GARMI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
GARMI DEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-025-007/490
(Simalgarha)
|
3422003000NRG23Z220920220941257
|
22/09/2022
|
JAGARNATH RANA
|
3422003WL042365
|
JAGARNATH RANA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
JAGARNATH RANA
|
()
|
|
51
|
PALOJORI
|
JH-22-003-025-007/493
(Simalgarha)
|
3422003000NRG23Z220920220941404
|
22/09/2022
|
PUSPA DEVI
|
3422003WL042369
|
PUSPA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PUSPA DEVI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-025-007/496
(Simalgarha)
|
3422003000NRG23Z220920220941260
|
22/09/2022
|
Panmati hembram
|
3422003WL042365
|
Panmati hembram
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
Panmati hembram
|
()
|
|
53
|
PALOJORI
|
JH-22-003-025-007/497
(Simalgarha)
|
3422003000NRG23Z220920220941261
|
22/09/2022
|
SONAMUNI TUDU
|
3422003WL042365
|
SONAMUNI TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SONAMUNI TUDU
|
()
|
|
54
|
PALOJORI
|
JH-22-003-025-007/499
(Simalgarha)
|
3422003000NRG23Z220920220941406
|
22/09/2022
|
NIRMALA KUMARI
|
3422003WL042369
|
NIRMALA KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
NIRMALA KUMARI
|
()
|
|
55
|
PALOJORI
|
JH-22-003-025-007/500
(Simalgarha)
|
3422003000NRG23Z220920220941407
|
22/09/2022
|
SUSHIL HASDA
|
3422003WL042369
|
SUSHIL HASDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SUSHIL HASDA
|
()
|
|
56
|
PALOJORI
|
JH-22-003-025-007/511
(Simalgarha)
|
3422003000NRG23Z220920220941409
|
22/09/2022
|
PACHIYA DEVI
|
3422003WL042369
|
PACHIYA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PACHIYA DEVI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-025-007/512
(Simalgarha)
|
3422003000NRG23Z220920220941410
|
22/09/2022
|
GOVIND MANDAL
|
3422003WL042369
|
GOVIND MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
GOVIND MANDAL
|
()
|
|
58
|
PALOJORI
|
JH-22-003-025-007/559
(Simalgarha)
|
3422003000NRG23Z220920220941412
|
22/09/2022
|
RESHMI DEVI
|
3422003WL042369
|
RESHMI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RESHMI DEVI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-025-007/561
(Simalgarha)
|
3422003000NRG23Z220920220941330
|
22/09/2022
|
MANODI DEVI
|
3422003WL042367
|
MANODI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MANODI DEVI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-025-007/562
(Simalgarha)
|
3422003000NRG23Z220920220941262
|
22/09/2022
|
SUKHANI DEVI
|
3422003WL042365
|
SUKHANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SUKHANI DEVI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-025-007/563
(Simalgarha)
|
3422003000NRG23Z220920220941331
|
22/09/2022
|
LURKI DEVI
|
3422003WL042367
|
LURKI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
LURKI DEVI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-025-007/565
(Simalgarha)
|
3422003000NRG23Z220920220941263
|
22/09/2022
|
SANTOSI MARANDI
|
3422003WL042365
|
SANTOSI MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SANTOSI MARANDI
|
()
|
|
63
|
PALOJORI
|
JH-22-003-025-007/595
(Simalgarha)
|
3422003000NRG23Z220920220941413
|
22/09/2022
|
AHALYA DEVI
|
3422003WL042369
|
AHALYA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
AHALYA DEVI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-025-007/597
(Simalgarha)
|
3422003000NRG23Z220920220941121
|
22/09/2022
|
AMOLA DEVI
|
3422003WL042362
|
AMOLA DEVI
|
00415
|
SBIN0009773
|
54
|
54
|
Processed
|
23/09/2022
|
|
S72380319
|
|
AMOLA DEVI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-025-007/602
(Simalgarha)
|
3422003000NRG23Z220920220941415
|
22/09/2022
|
SADHO DEVI
|
3422003WL042369
|
SADHO DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SADHO DEVI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-025-007/605
(Simalgarha)
|
3422003000NRG23Z220920220941264
|
22/09/2022
|
RINA DEVI
|
3422003WL042365
|
RINA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RINA DEVI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-025-007/606
(Simalgarha)
|
3422003000NRG23Z220920220941417
|
22/09/2022
|
DUBRAJ MANDAL
|
3422003WL042369
|
DUBRAJ MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
DUBRAJ MANDAL
|
()
|
|
68
|
PALOJORI
|
JH-22-003-025-007/609
(Simalgarha)
|
3422003000NRG23Z220920220941418
|
22/09/2022
|
AMIT KUMAR MANDAL
|
3422003WL042369
|
AMIT KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
AMIT KUMAR MANDAL
|
()
|
|
69
|
PALOJORI
|
JH-22-003-025-007/611
(Simalgarha)
|
3422003000NRG23Z220920220941149
|
22/09/2022
|
CHUNNA KUMAR MANDAL
|
3422003WL042363
|
CHUNNA KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
CHUNNA KUMAR MANDAL
|
()
|
|
70
|
PALOJORI
|
JH-22-003-025-007/616
(Simalgarha)
|
3422003000NRG23Z220920220941265
|
22/09/2022
|
SONAMUNI HEMBRAM
|
3422003WL042365
|
SONAMUNI HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SONAMUNI HEMBRAM
|
()
|
|
71
|
PALOJORI
|
JH-22-003-025-007/617
(Simalgarha)
|
3422003000NRG23Z220920220941150
|
22/09/2022
|
MUKESH KUMAR MANDAL
|
3422003WL042363
|
MUKESH KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MUKESH KUMAR MANDAL
|
()
|
|
72
|
PALOJORI
|
JH-22-003-025-007/619
(Simalgarha)
|
3422003000NRG23Z220920220941151
|
22/09/2022
|
NEPAL MANDAL
|
3422003WL042363
|
NEPAL MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
NEPAL MANDAL
|
()
|
|
73
|
PALOJORI
|
JH-22-003-025-008/31
(Simalgarha)
|
3422003000NRG23Z220920220941335
|
22/09/2022
|
BAHAMUNI BESRA
|
3422003WL042367
|
BAHAMUNI BESRA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BAHAMUNI BESRA
|
()
|
|
74
|
PALOJORI
|
JH-22-003-025-008/399
(Simalgarha)
|
3422003000NRG23Z220920220941339
|
22/09/2022
|
JAGAT HEMBRAM
|
3422003WL042367
|
JAGAT HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
JAGAT HEMBRAM
|
()
|
|
75
|
PALOJORI
|
JH-22-003-025-008/400
(Simalgarha)
|
3422003000NRG23Z220920220941154
|
22/09/2022
|
SURESH HEMBRAM
|
3422003WL042363
|
SURESH HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SURESH HEMBRAM
|
()
|
|
76
|
PALOJORI
|
JH-22-003-025-008/403
(Simalgarha)
|
3422003000NRG23Z220920220941155
|
22/09/2022
|
SHRIJAL BESARA
|
3422003WL042363
|
SHRIJAL BESARA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SHRIJAL BESARA
|
()
|
|
77
|
PALOJORI
|
JH-22-003-025-008/404
(Simalgarha)
|
3422003000NRG23Z220920220941341
|
22/09/2022
|
NUNESHWAR HEMBRAM
|
3422003WL042367
|
NUNESHWAR HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
NUNESHWAR HEMBRAM
|
()
|
|
78
|
PALOJORI
|
JH-22-003-025-008/409
(Simalgarha)
|
3422003000NRG23Z220920220941156
|
22/09/2022
|
MANEGER BESRA
|
3422003WL042363
|
MANEGER BESRA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MANEGER BESRA
|
()
|
|
79
|
PALOJORI
|
JH-22-003-025-008/429
(Simalgarha)
|
3422003000NRG23Z220920220941160
|
22/09/2022
|
MIRU TUDU
|
3422003WL042363
|
MIRU TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MIRU TUDU
|
()
|
|
80
|
PALOJORI
|
JH-22-003-025-008/430
(Simalgarha)
|
3422003000NRG23Z220920220941161
|
22/09/2022
|
SONAMUNI BASKI
|
3422003WL042363
|
SONAMUNI BASKI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SONAMUNI BASKI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-025-008/73
(Simalgarha)
|
3422003000NRG23Z220920220941162
|
22/09/2022
|
Nunulal Besra
|
3422003WL042363
|
Nunulal Besra
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
Nunulal Besra
|
()
|
|
82
|
PALOJORI
|
JH-22-003-025-008/75
(Simalgarha)
|
3422003000NRG23Z220920220941163
|
22/09/2022
|
Fuchu Hembrom
|
3422003WL042363
|
Fuchu Hembrom
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
Fuchu Hembrom
|
()
|
|
83
|
PALOJORI
|
JH-22-003-025-008/77
(Simalgarha)
|
3422003000NRG23Z220920220941343
|
22/09/2022
|
PARESH HEMBRAM
|
3422003WL042367
|
PARESH HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PARESH HEMBRAM
|
()
|
|
84
|
PALOJORI
|
JH-22-003-025-008/81
(Simalgarha)
|
3422003000NRG23Z220920220941345
|
22/09/2022
|
NARESH BESRA
|
3422003WL042367
|
NARESH BESRA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
NARESH BESRA
|
()
|
|
85
|
PALOJORI
|
JH-22-003-025-008/87
(Simalgarha)
|
3422003000NRG23Z220920220941349
|
22/09/2022
|
NARESH HEMBRAM
|
3422003WL042367
|
NARESH HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
NARESH HEMBRAM
|
()
|
|
86
|
PALOJORI
|
JH-22-003-025-008/88
(Simalgarha)
|
3422003000NRG23Z220920220941350
|
22/09/2022
|
SIMOLI MURMU
|
3422003WL042367
|
SIMOLI MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SIMOLI MURMU
|
()
|
|
87
|
PALOJORI
|
JH-22-003-025-008/91
(Simalgarha)
|
3422003000NRG23Z220920220941166
|
22/09/2022
|
SIDESWAR BESRA
|
3422003WL042363
|
SIDESWAR BESRA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SIDESWAR BESRA
|
()
|
|
88
|
PALOJORI
|
JH-22-003-025-011/519
(Simalgarha)
|
3422003000NRG23Z220920220941111
|
22/09/2022
|
MAHARANI KISKU
|
3422003WL042361
|
MAHARANI KISKU
|
00415
|
SBIN0009773
|
81
|
81
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MAHARANI KISKU
|
()
|
|
89
|
PALOJORI
|
JH-22-003-025-013/31
(Simalgarha)
|
3422003000NRG23Z220920220941097
|
22/09/2022
|
SOHODI HEMBRAM
|
3422003WL042360
|
SOHODI HEMBRAM
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SOHODI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
90
|
PALOJORI
|
JH-22-003-025-003/11
(Simalgarha)
|
3422003000NRG23Z220920220941398
|
22/09/2022
|
NINAYCHANDRA PANDEY
|
3422003WL042369
|
NINAYCHANDRA PANDEY
|
00415
|
SBIN0009774
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
NINAYCHANDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
91
|
PALOJORI
|
JH-22-003-025-007/400
(Simalgarha)
|
3422003000NRG23Z220920220941231
|
22/09/2022
|
SUDHIR MANDAL
|
3422003WL042365
|
SUDHIR MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SUDHIR MANDAL
|
()
|
|
92
|
PALOJORI
|
JH-22-003-025-007/401
(Simalgarha)
|
3422003000NRG23Z220920220941401
|
22/09/2022
|
BINOD RANA
|
3422003WL042369
|
BINOD RANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BINOD RANA
|
()
|
|
93
|
PALOJORI
|
JH-22-003-025-007/402
(Simalgarha)
|
3422003000NRG23Z220920220941232
|
22/09/2022
|
YAMUNA MANDAL
|
3422003WL042365
|
YAMUNA MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
YAMUNA MANDAL
|
()
|
|
94
|
PALOJORI
|
JH-22-003-025-007/403
(Simalgarha)
|
3422003000NRG23Z220920220941233
|
22/09/2022
|
BHARAT MANDAL
|
3422003WL042365
|
BHARAT MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BHARAT MANDAL
|
()
|
|
95
|
PALOJORI
|
JH-22-003-025-007/405
(Simalgarha)
|
3422003000NRG23Z220920220941234
|
22/09/2022
|
TIKU MANDAL
|
3422003WL042365
|
TIKU MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
TIKU MANDAL
|
()
|
|
96
|
PALOJORI
|
JH-22-003-025-007/429
(Simalgarha)
|
3422003000NRG23Z220920220941327
|
22/09/2022
|
TUKU KOL
|
3422003WL042367
|
TUKU KOL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
TUKU KOL
|
()
|
|
97
|
PALOJORI
|
JH-22-003-025-007/444
(Simalgarha)
|
3422003000NRG23Z220920220941243
|
22/09/2022
|
BHAGIYA DEVI
|
3422003WL042365
|
BHAGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BHAGIYA DEVI
|
()
|
|
98
|
PALOJORI
|
JH-22-003-025-007/478
(Simalgarha)
|
3422003000NRG23Z220920220941252
|
22/09/2022
|
AJIT MANDAL
|
3422003WL042365
|
AJIT MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
AJIT MANDAL
|
()
|
|
99
|
PALOJORI
|
JH-22-003-025-007/482
(Simalgarha)
|
3422003000NRG23Z220920220941253
|
22/09/2022
|
HARA DHAN HANSDA
|
3422003WL042365
|
HARA DHAN HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
HARA DHAN HANSDA
|
()
|
|
100
|
PALOJORI
|
JH-22-003-025-007/487
(Simalgarha)
|
3422003000NRG23Z220920220941255
|
22/09/2022
|
HIRALAL MANDAL
|
3422003WL042365
|
HIRALAL MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
HIRALAL MANDAL
|
()
|
|
101
|
PALOJORI
|
JH-22-003-025-007/488
(Simalgarha)
|
3422003000NRG23Z220920220941256
|
22/09/2022
|
SHRAVAN MANDAL
|
3422003WL042365
|
SHRAVAN MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SHRAVAN MANDAL
|
()
|
|
102
|
PALOJORI
|
JH-22-003-025-007/491
(Simalgarha)
|
3422003000NRG23Z220920220941258
|
22/09/2022
|
HRIDAY MANDAL
|
3422003WL042365
|
HRIDAY MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
HRIDAY MANDAL
|
()
|
|
103
|
PALOJORI
|
JH-22-003-025-007/492
(Simalgarha)
|
3422003000NRG23Z220920220941259
|
22/09/2022
|
BINAY MANDAL
|
3422003WL042365
|
BINAY MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BINAY MANDAL
|
()
|
|
104
|
PALOJORI
|
JH-22-003-025-008/398
(Simalgarha)
|
3422003000NRG23Z220920220941338
|
22/09/2022
|
SOREN HEMBRAM
|
3422003WL042367
|
SOREN HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SOREN HEMBRAM
|
()
|
|
105
|
PALOJORI
|
JH-22-003-025-008/402
(Simalgarha)
|
3422003000NRG23Z220920220941340
|
22/09/2022
|
MINI SOREN
|
3422003WL042367
|
MINI SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
MINI SOREN
|
()
|
|
106
|
PALOJORI
|
JH-22-003-025-008/405
(Simalgarha)
|
3422003000NRG23Z220920220941342
|
22/09/2022
|
LUGUMUNI HEMBRAM
|
3422003WL042367
|
LUGUMUNI HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
LUGUMUNI HEMBRAM
|
()
|
|
107
|
PALOJORI
|
JH-22-003-025-003/9
(Simalgarha)
|
3422003000NRG23Z220920220941148
|
22/09/2022
|
SUDHIR PANDEY
|
3422003WL042363
|
SUDHIR PANDEY
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SUDHIR PANDEY
|
()
|
|
108
|
PALOJORI
|
JH-22-003-025-005/117
(Simalgarha)
|
3422003000NRG23Z220920220941091
|
22/09/2022
|
SHYAM SUNDAR BASKI
|
3422003WL042360
|
SHYAM SUNDAR BASKI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SHYAM SUNDAR BASKI
|
()
|
|
109
|
PALOJORI
|
JH-22-003-025-005/118
(Simalgarha)
|
3422003000NRG23Z220920220941119
|
22/09/2022
|
LUKHIRAM BASKI
|
3422003WL042362
|
LUKHIRAM BASKI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
LUKHIRAM BASKI
|
()
|
|
110
|
PALOJORI
|
JH-22-003-025-005/121
(Simalgarha)
|
3422003000NRG23Z220920220941092
|
22/09/2022
|
SHREEDHAN VASKI
|
3422003WL042360
|
SHREEDHAN VASKI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SHREEDHAN VASKI
|
()
|
|
111
|
PALOJORI
|
JH-22-003-025-005/79
(Simalgarha)
|
3422003000NRG23Z220920220941093
|
22/09/2022
|
SARJAN HEMBRAM
|
3422003WL042360
|
SARJAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SARJAN HEMBRAM
|
()
|
|
112
|
PALOJORI
|
JH-22-003-025-005/95
(Simalgarha)
|
3422003000NRG23Z220920220941094
|
22/09/2022
|
SHUSHIL HEMBRAM
|
3422003WL042360
|
SHUSHIL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SHUSHIL HEMBRAM
|
()
|
|
113
|
PALOJORI
|
JH-22-003-025-007/503
(Simalgarha)
|
3422003000NRG23Z220920220941109
|
22/09/2022
|
GUNADHAR KOL
|
3422003WL042361
|
GUNADHAR KOL
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/09/2022
|
|
S72380552
|
|
GUNADHAR KOL
|
()
|
|
114
|
PALOJORI
|
JH-22-003-025-007/596
(Simalgarha)
|
3422003000NRG23Z220920220941414
|
22/09/2022
|
SURAYDEV MANDAL
|
3422003WL042369
|
SURAYDEV MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SURAYDEV MANDAL
|
()
|
|
115
|
PALOJORI
|
JH-22-003-025-007/603
(Simalgarha)
|
3422003000NRG23Z220920220941416
|
22/09/2022
|
SABITA KUMARI
|
3422003WL042369
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SABITA KUMARI
|
()
|
|
116
|
PALOJORI
|
JH-22-003-025-008/104
(Simalgarha)
|
3422003000NRG23Z220920220941334
|
22/09/2022
|
BHADU HEMBRAM
|
3422003WL042367
|
BHADU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BHADU HEMBRAM
|
()
|
|
117
|
PALOJORI
|
JH-22-003-025-008/28
(Simalgarha)
|
3422003000NRG23Z220920220941152
|
22/09/2022
|
GOPINESHWAR HEMBRAM
|
3422003WL042363
|
GOPINESHWAR HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
GOPINESHWAR HEMBRAM
|
()
|
|
118
|
PALOJORI
|
JH-22-003-025-008/422
(Simalgarha)
|
3422003000NRG23Z220920220941158
|
22/09/2022
|
SHAMLAL HEMBREM
|
3422003WL042363
|
SHAMLAL HEMBREM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SHAMLAL HEMBREM
|
()
|
|
119
|
PALOJORI
|
JH-22-003-025-008/80
(Simalgarha)
|
3422003000NRG23Z220920220941344
|
22/09/2022
|
BALIKA HASDA
|
3422003WL042367
|
BALIKA HASDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BALIKA HASDA
|
()
|
|
120
|
PALOJORI
|
JH-22-003-025-008/82
(Simalgarha)
|
3422003000NRG23Z220920220941346
|
22/09/2022
|
BUDHU HEMBRAM
|
3422003WL042367
|
BUDHU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BUDHU HEMBRAM
|
()
|
|
121
|
PALOJORI
|
JH-22-003-025-008/84
(Simalgarha)
|
3422003000NRG23Z220920220941347
|
22/09/2022
|
FULKUMARI KISKU
|
3422003WL042367
|
FULKUMARI KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
FULKUMARI KISKU
|
()
|
|
122
|
PALOJORI
|
JH-22-003-025-009/90
(Simalgarha)
|
3422003000NRG23Z220920220941122
|
22/09/2022
|
RAJU DAS
|
3422003WL042362
|
RAJU DAS
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
RAJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|