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
|
Tisri
|
JH-19-010-002-001/200 (BELWANA)
|
3419010000NRG23271020221357756
|
28/10/2022
|
Sekina Khatun
|
3419010WL103946
|
Sekina Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273922
|
|
Sekina Khatun
|
()
|
2
|
Tisri
|
JH-19-010-002-001/203 (BELWANA)
|
3419010000NRG23271020221357734
|
28/10/2022
|
Guljahan Khatun
|
3419010WL103944
|
Guljahan Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273909
|
|
Guljahan Khatun
|
()
|
3
|
Tisri
|
JH-19-010-002-001/21 (BELWANA)
|
3419010000NRG23271020221357745
|
28/10/2022
|
Jakir
|
3419010WL103945
|
Jakir
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273924
|
|
Jakir
|
()
|
4
|
Tisri
|
JH-19-010-002-001/245 (BELWANA)
|
3419010000NRG23271020221357596
|
28/10/2022
|
Santosh Ray
|
3419010WL103939
|
Santosh Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273903
|
|
Santosh Ray
|
()
|
5
|
Tisri
|
JH-19-010-002-001/246 (BELWANA)
|
3419010000NRG23271020221357521
|
28/10/2022
|
Md Sahabuddin
|
3419010WL103935
|
Md Sahabuddin
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273905
|
|
Md Sahabuddin
|
()
|
6
|
Tisri
|
JH-19-010-002-001/247 (BELWANA)
|
3419010000NRG23271020221357522
|
28/10/2022
|
Rubeda Khatun
|
3419010WL103935
|
Rubeda Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273894
|
|
Rubeda Khatun
|
()
|
7
|
Tisri
|
JH-19-010-002-001/252 (BELWANA)
|
3419010000NRG23271020221357597
|
28/10/2022
|
Sunil Kisku
|
3419010WL103939
|
Sunil Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273899
|
|
Sunil Kisku
|
()
|
8
|
Tisri
|
JH-19-010-002-001/254 (BELWANA)
|
3419010000NRG23271020221357540
|
28/10/2022
|
Sahen Prawen
|
3419010WL103936
|
Sahen Prawen
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273913
|
|
Sahen Prawen
|
()
|
9
|
Tisri
|
JH-19-010-002-001/255 (BELWANA)
|
3419010000NRG23271020221357523
|
28/10/2022
|
Rabia Khatun
|
3419010WL103935
|
Rabia Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273920
|
|
Rabia Khatun
|
()
|
10
|
Tisri
|
JH-19-010-002-001/256 (BELWANA)
|
3419010000NRG23271020221357524
|
28/10/2022
|
Frida Khatun
|
3419010WL103935
|
Frida Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273907
|
|
Frida Khatun
|
()
|
11
|
Tisri
|
JH-19-010-002-001/265 (BELWANA)
|
3419010000NRG23271020221357528
|
28/10/2022
|
Sazda Khatun
|
3419010WL103935
|
Sazda Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273900
|
|
Sazda Khatun
|
()
|
12
|
Tisri
|
JH-19-010-002-001/272 (BELWANA)
|
3419010000NRG23271020221357507
|
28/10/2022
|
Tabasum Khatun
|
3419010WL103934
|
Tabasum Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273921
|
|
Tabasum Khatun
|
()
|
13
|
Tisri
|
JH-19-010-002-001/274 (BELWANA)
|
3419010000NRG23271020221357509
|
28/10/2022
|
Gulam Jilani
|
3419010WL103934
|
Gulam Jilani
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273892
|
|
Gulam Jilani
|
()
|
14
|
Tisri
|
JH-19-010-002-001/275 (BELWANA)
|
3419010000NRG23271020221357510
|
28/10/2022
|
Sajira Khatun
|
3419010WL103934
|
Sajira Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273895
|
|
Sajira Khatun
|
()
|
15
|
Tisri
|
JH-19-010-002-001/277 (BELWANA)
|
3419010000NRG23271020221357541
|
28/10/2022
|
Rajiya Khatun
|
3419010WL103936
|
Rajiya Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273925
|
|
Rajiya Khatun
|
()
|
16
|
Tisri
|
JH-19-010-002-001/278 (BELWANA)
|
3419010000NRG23271020221357542
|
28/10/2022
|
Anita Devi
|
3419010WL103936
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273929
|
|
Anita Devi
|
()
|
17
|
Tisri
|
JH-19-010-002-001/280 (BELWANA)
|
3419010000NRG23271020221357543
|
28/10/2022
|
Jahida Khatun
|
3419010WL103936
|
Jahida Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273919
|
|
Jahida Khatun
|
()
|
18
|
Tisri
|
JH-19-010-002-001/281 (BELWANA)
|
3419010000NRG23271020221357544
|
28/10/2022
|
Sarita Devi
|
3419010WL103936
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273917
|
|
Sarita Devi
|
()
|
19
|
Tisri
|
JH-19-010-002-001/283 (BELWANA)
|
3419010000NRG23271020221357545
|
28/10/2022
|
Jirawa Devi
|
3419010WL103936
|
Jirawa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273902
|
|
Jirawa Devi
|
()
|
20
|
Tisri
|
JH-19-010-002-001/285 (BELWANA)
|
3419010000NRG23271020221357546
|
28/10/2022
|
Nitu Kumari
|
3419010WL103936
|
Nitu Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273916
|
|
Nitu Kumari
|
()
|
21
|
Tisri
|
JH-19-010-002-001/296 (BELWANA)
|
3419010000NRG23271020221357560
|
28/10/2022
|
Md Ajamat
|
3419010WL103937
|
Md Ajamat
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273893
|
|
Md Ajamat
|
()
|
22
|
Tisri
|
JH-19-010-002-001/297 (BELWANA)
|
3419010000NRG23271020221357561
|
28/10/2022
|
Sehana Khatun
|
3419010WL103937
|
Sehana Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273901
|
|
Sehana Khatun
|
()
|
23
|
Tisri
|
JH-19-010-002-001/298 (BELWANA)
|
3419010000NRG23271020221357562
|
28/10/2022
|
Gudiya Khatun
|
3419010WL103937
|
Gudiya Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273911
|
|
Gudiya Khatun
|
()
|
24
|
Tisri
|
JH-19-010-002-001/299 (BELWANA)
|
3419010000NRG23271020221357563
|
28/10/2022
|
Anisha Khatun
|
3419010WL103937
|
Anisha Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273898
|
|
Anisha Khatun
|
()
|
25
|
Tisri
|
JH-19-010-002-001/301 (BELWANA)
|
3419010000NRG23271020221357735
|
28/10/2022
|
Shahida Khatun
|
3419010WL103944
|
Shahida Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273923
|
|
Shahida Khatun
|
()
|
26
|
Tisri
|
JH-19-010-002-001/307 (BELWANA)
|
3419010000NRG23271020221357564
|
28/10/2022
|
Afack Alam
|
3419010WL103937
|
Afack Alam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273932
|
|
Afack Alam
|
()
|
27
|
Tisri
|
JH-19-010-002-001/330 (BELWANA)
|
3419010000NRG23271020221357405
|
28/10/2022
|
Taj Uddin
|
3419010WL103930
|
Taj Uddin
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273930
|
|
Taj Uddin
|
()
|
28
|
Tisri
|
JH-19-010-002-001/331 (BELWANA)
|
3419010000NRG23271020221357566
|
28/10/2022
|
Md Samim
|
3419010WL103937
|
Md Samim
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273927
|
|
Md Samim
|
()
|
29
|
Tisri
|
JH-19-010-002-001/333 (BELWANA)
|
3419010000NRG23271020221357568
|
28/10/2022
|
Jubeda Khatun
|
3419010WL103937
|
Jubeda Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273906
|
|
Jubeda Khatun
|
()
|
30
|
Tisri
|
JH-19-010-002-001/337 (BELWANA)
|
3419010000NRG23271020221357406
|
28/10/2022
|
Sohail Akhtar
|
3419010WL103930
|
Sohail Akhtar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273897
|
|
Sohail Akhtar
|
()
|
31
|
Tisri
|
JH-19-010-002-001/342 (BELWANA)
|
3419010000NRG23271020221357408
|
28/10/2022
|
Md Samsir Alam
|
3419010WL103930
|
Md Samsir Alam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273891
|
|
Md Samsir Alam
|
()
|
32
|
Tisri
|
JH-19-010-002-002/147 (BELWANA)
|
3419010000NRG23271020221357585
|
28/10/2022
|
Dulari Devi
|
3419010WL103938
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273926
|
|
Dulari Devi
|
()
|
33
|
Tisri
|
JH-19-010-002-005/151 (BELWANA)
|
3419010000NRG23271020221357488
|
28/10/2022
|
Lajvanti Devi
|
3419010WL103933
|
Lajvanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273931
|
|
Lajvanti Devi
|
()
|
34
|
Tisri
|
JH-19-010-002-005/87 (BELWANA)
|
3419010000NRG23271020221357613
|
28/10/2022
|
Makina Khatun
|
3419010WL103940
|
Makina Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273918
|
|
Makina Khatun
|
()
|
35
|
Tisri
|
JH-19-010-002-005/89 (BELWANA)
|
3419010000NRG23271020221357490
|
28/10/2022
|
Kaimun Khatun
|
3419010WL103933
|
Kaimun Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273915
|
|
Kaimun Khatun
|
()
|
36
|
Tisri
|
JH-19-010-002-005/93 (BELWANA)
|
3419010000NRG23271020221357492
|
28/10/2022
|
Neeraj Murmu
|
3419010WL103933
|
Neeraj Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273912
|
|
Neeraj Murmu
|
()
|
37
|
Tisri
|
JH-19-010-002-009/80 (BELWANA)
|
3419010000NRG23271020221357388
|
28/10/2022
|
Sunil Tudu
|
3419010WL103928
|
Sunil Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273914
|
|
Sunil Tudu
|
()
|
38
|
Tisri
|
JH-19-010-002-009/81 (BELWANA)
|
3419010000NRG23271020221357397
|
28/10/2022
|
Salina Murmu
|
3419010WL103929
|
Salina Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273908
|
|
Salina Murmu
|
()
|
39
|
Tisri
|
JH-19-010-002-009/82 (BELWANA)
|
3419010000NRG23271020221357389
|
28/10/2022
|
Subham Raj
|
3419010WL103928
|
Subham Raj
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273896
|
|
Subham Raj
|
()
|
40
|
Tisri
|
JH-19-010-002-009/83 (BELWANA)
|
3419010000NRG23271020221357390
|
28/10/2022
|
Lalita Devi
|
3419010WL103928
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273928
|
|
Lalita Devi
|
()
|
41
|
Tisri
|
JH-19-010-002-016/160 (BELWANA)
|
3419010000NRG23271020221357372
|
28/10/2022
|
Lalu Yadav
|
3419010WL103927
|
Lalu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273904
|
|
Lalu Yadav
|
()
|
42
|
Tisri
|
JH-19-010-002-016/165 (BELWANA)
|
3419010000NRG23271020221357373
|
28/10/2022
|
Santra Devi
|
3419010WL103927
|
Santra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273910
|
|
Santra Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
43
|
Tisri
|
JH-19-010-002-005/93 (BELWANA)
|
3419010000NRG23271020221357491
|
28/10/2022
|
Lalita Kumari
|
3419010WL103933
|
Lalita Kumari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273933
|
|
Lalita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
44
|
Tisri
|
JH-19-010-002-001/199 (BELWANA)
|
3419010000NRG23271020221357755
|
28/10/2022
|
Jamila Khatun
|
3419010WL103946
|
Jamila Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273939
|
|
Jamila Khatun
|
()
|
45
|
Tisri
|
JH-19-010-002-001/242 (BELWANA)
|
3419010000NRG23271020221357580
|
28/10/2022
|
Sahanaj Khtun
|
3419010WL103938
|
Sahanaj Khtun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273946
|
|
Sahanaj Khtun
|
()
|
46
|
Tisri
|
JH-19-010-002-001/244 (BELWANA)
|
3419010000NRG23271020221357502
|
28/10/2022
|
Muneja Khatun
|
3419010WL103934
|
Muneja Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273938
|
|
Muneja Khatun
|
()
|
47
|
Tisri
|
JH-19-010-002-001/261 (BELWANA)
|
3419010000NRG23271020221357525
|
28/10/2022
|
Najmun Nisha
|
3419010WL103935
|
Najmun Nisha
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273958
|
|
Najmun Nisha
|
()
|
48
|
Tisri
|
JH-19-010-002-001/262 (BELWANA)
|
3419010000NRG23271020221357526
|
28/10/2022
|
Sanzida Khatoon
|
3419010WL103935
|
Sanzida Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273954
|
|
Sanzida Khatoon
|
()
|
49
|
Tisri
|
JH-19-010-002-001/263 (BELWANA)
|
3419010000NRG23271020221357527
|
28/10/2022
|
Aklima Begam
|
3419010WL103935
|
Aklima Begam
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273950
|
|
Aklima Begam
|
()
|
50
|
Tisri
|
JH-19-010-002-001/264 (BELWANA)
|
3419010000NRG23271020221357402
|
28/10/2022
|
Salma Khatun
|
3419010WL103930
|
Salma Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273961
|
|
Salma Khatun
|
()
|
51
|
Tisri
|
JH-19-010-002-001/266 (BELWANA)
|
3419010000NRG23271020221357503
|
28/10/2022
|
Md Manjar
|
3419010WL103934
|
Md Manjar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273937
|
|
Md Manjar
|
()
|
52
|
Tisri
|
JH-19-010-002-001/268 (BELWANA)
|
3419010000NRG23271020221357529
|
28/10/2022
|
Md mukhatar Alam
|
3419010WL103935
|
Md mukhatar Alam
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273936
|
|
Md mukhatar Alam
|
()
|
53
|
Tisri
|
JH-19-010-002-001/269 (BELWANA)
|
3419010000NRG23271020221357504
|
28/10/2022
|
Koushar Praveen
|
3419010WL103934
|
Koushar Praveen
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273951
|
|
Koushar Praveen
|
()
|
54
|
Tisri
|
JH-19-010-002-001/270 (BELWANA)
|
3419010000NRG23271020221357505
|
28/10/2022
|
Subeda Khatun
|
3419010WL103934
|
Subeda Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273944
|
|
Subeda Khatun
|
()
|
55
|
Tisri
|
JH-19-010-002-001/271 (BELWANA)
|
3419010000NRG23271020221357506
|
28/10/2022
|
Tarannum Khatun
|
3419010WL103934
|
Tarannum Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273970
|
|
Tarannum Khatun
|
()
|
56
|
Tisri
|
JH-19-010-002-001/273 (BELWANA)
|
3419010000NRG23271020221357508
|
28/10/2022
|
Sharjahan Khatun
|
3419010WL103934
|
Sharjahan Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273966
|
|
Sharjahan Khatun
|
()
|
57
|
Tisri
|
JH-19-010-002-001/279 (BELWANA)
|
3419010000NRG23271020221357581
|
28/10/2022
|
Baby Devi
|
3419010WL103938
|
Baby Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273969
|
|
Baby Devi
|
()
|
58
|
Tisri
|
JH-19-010-002-001/282 (BELWANA)
|
3419010000NRG23271020221357403
|
28/10/2022
|
Suma Devi
|
3419010WL103930
|
Suma Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273940
|
|
Suma Devi
|
()
|
59
|
Tisri
|
JH-19-010-002-001/289 (BELWANA)
|
3419010000NRG23271020221357747
|
28/10/2022
|
Bano Khatun
|
3419010WL103945
|
Bano Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273952
|
|
Bano Khatun
|
()
|
60
|
Tisri
|
JH-19-010-002-001/310 (BELWANA)
|
3419010000NRG23271020221357565
|
28/10/2022
|
Ruksana Khatun
|
3419010WL103937
|
Ruksana Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273943
|
|
Ruksana Khatun
|
()
|
61
|
Tisri
|
JH-19-010-002-001/327 (BELWANA)
|
3419010000NRG23271020221357736
|
28/10/2022
|
Mafija Khatun
|
3419010WL103944
|
Mafija Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273971
|
|
Mafija Khatun
|
()
|
62
|
Tisri
|
JH-19-010-002-001/332 (BELWANA)
|
3419010000NRG23271020221357567
|
28/10/2022
|
Firoja Khatun
|
3419010WL103937
|
Firoja Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273935
|
|
Firoja Khatun
|
()
|
63
|
Tisri
|
JH-19-010-002-001/335 (BELWANA)
|
3419010000NRG23271020221357582
|
28/10/2022
|
Bilkis Khatun
|
3419010WL103938
|
Bilkis Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273960
|
|
Bilkis Khatun
|
()
|
64
|
Tisri
|
JH-19-010-002-001/343 (BELWANA)
|
3419010000NRG23271020221357598
|
28/10/2022
|
Majada Khatun
|
3419010WL103939
|
Majada Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273972
|
|
Majada Khatun
|
()
|
65
|
Tisri
|
JH-19-010-002-002/123 (BELWANA)
|
3419010000NRG23271020221357547
|
28/10/2022
|
Gulshan Khatun
|
3419010WL103936
|
Gulshan Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273959
|
|
Gulshan Khatun
|
()
|
66
|
Tisri
|
JH-19-010-002-002/124 (BELWANA)
|
3419010000NRG23271020221357548
|
28/10/2022
|
Surkhman Khatun
|
3419010WL103936
|
Surkhman Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273955
|
|
Surkhman Khatun
|
()
|
67
|
Tisri
|
JH-19-010-002-002/145 (BELWANA)
|
3419010000NRG23271020221357583
|
28/10/2022
|
Mohini Devi
|
3419010WL103938
|
Mohini Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273974
|
|
Mohini Devi
|
()
|
68
|
Tisri
|
JH-19-010-002-002/146 (BELWANA)
|
3419010000NRG23271020221357584
|
28/10/2022
|
Tarannum Khatun
|
3419010WL103938
|
Tarannum Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273973
|
|
Tarannum Khatun
|
()
|
69
|
Tisri
|
JH-19-010-002-004/229 (BELWANA)
|
3419010000NRG23261020221349795
|
28/10/2022
|
Anil Kumar
|
3419010WL103358
|
Anil Kumar
|
00176
|
IDIB000C534
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091273945
|
|
Anil Kumar
|
()
|
70
|
Tisri
|
JH-19-010-002-005/101 (BELWANA)
|
3419010000NRG23271020221357485
|
28/10/2022
|
Priti Devi
|
3419010WL103933
|
Priti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273949
|
|
Priti Devi
|
()
|
71
|
Tisri
|
JH-19-010-002-005/104 (BELWANA)
|
3419010000NRG23271020221357611
|
28/10/2022
|
Soni Devi
|
3419010WL103940
|
Soni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273947
|
|
Soni Devi
|
()
|
72
|
Tisri
|
JH-19-010-002-005/118 (BELWANA)
|
3419010000NRG23271020221357475
|
28/10/2022
|
Bibya Khatun
|
3419010WL103932
|
Bibya Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273968
|
|
Bibya Khatun
|
()
|
73
|
Tisri
|
JH-19-010-002-005/121 (BELWANA)
|
3419010000NRG23271020221357369
|
28/10/2022
|
Karuna Marandi
|
3419010WL103927
|
Karuna Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273957
|
|
Karuna Marandi
|
()
|
74
|
Tisri
|
JH-19-010-002-005/124 (BELWANA)
|
3419010000NRG23271020221357486
|
28/10/2022
|
Nasima Khatun
|
3419010WL103933
|
Nasima Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273967
|
|
Nasima Khatun
|
()
|
75
|
Tisri
|
JH-19-010-002-005/145 (BELWANA)
|
3419010000NRG23271020221357476
|
28/10/2022
|
Nasima Khatun
|
3419010WL103932
|
Nasima Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273962
|
|
Nasima Khatun
|
()
|
76
|
Tisri
|
JH-19-010-002-005/88 (BELWANA)
|
3419010000NRG23271020221357489
|
28/10/2022
|
Shakuntala Devi
|
3419010WL103933
|
Shakuntala Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273965
|
|
Shakuntala Devi
|
()
|
77
|
Tisri
|
JH-19-010-002-005/92 (BELWANA)
|
3419010000NRG23271020221357478
|
28/10/2022
|
Rita Devi
|
3419010WL103932
|
Rita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273956
|
|
Rita Devi
|
()
|
78
|
Tisri
|
JH-19-010-002-005/94 (BELWANA)
|
3419010000NRG23271020221357479
|
28/10/2022
|
Rina Devi
|
3419010WL103932
|
Rina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273964
|
|
Rina Devi
|
()
|
79
|
Tisri
|
JH-19-010-002-005/99 (BELWANA)
|
3419010000NRG23271020221357371
|
28/10/2022
|
Mina Marandi
|
3419010WL103927
|
Mina Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273948
|
|
Mina Marandi
|
()
|
80
|
Tisri
|
JH-19-010-002-016/167 (BELWANA)
|
3419010000NRG23271020221357374
|
28/10/2022
|
Sanju Devi
|
3419010WL103927
|
Sanju Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273963
|
|
Sanju Devi
|
()
|
81
|
Tisri
|
JH-19-010-002-016/191 (BELWANA)
|
3419010000NRG23271020221357375
|
28/10/2022
|
Pradip Yadav
|
3419010WL103927
|
Pradip Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273941
|
|
Pradip Yadav
|
()
|
82
|
Tisri
|
JH-19-010-002-016/223 (BELWANA)
|
3419010000NRG23271020221357376
|
28/10/2022
|
Nanhiya Devi
|
3419010WL103927
|
Nanhiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273942
|
|
Nanhiya Devi
|
()
|
83
|
Tisri
|
JH-19-010-002-016/230 (BELWANA)
|
3419010000NRG23271020221357377
|
28/10/2022
|
Podina Devi
|
3419010WL103927
|
Podina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273953
|
|
Podina Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
84
|
Tisri
|
JH-19-010-002-004/237 (BELWANA)
|
3419010000NRG23261020221349797
|
28/10/2022
|
Meena Devi
|
3419010WL103359
|
Meena Devi
|
00176
|
IDIB000C594
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091273975
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
85
|
Tisri
|
JH-19-010-002-001/238 (BELWANA)
|
3419010000NRG23271020221357539
|
28/10/2022
|
Md Nawab
|
3419010WL103936
|
Md Nawab
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273982
|
|
MR MOHAMMAD NAVAB
|
()
|
86
|
Tisri
|
JH-19-010-002-001/239 (BELWANA)
|
3419010000NRG23271020221357501
|
28/10/2022
|
Vajda Khatun
|
3419010WL103934
|
Vajda Khatun
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273984
|
|
MRS WAJDA KHATUN
|
()
|
87
|
Tisri
|
JH-19-010-002-001/326 (BELWANA)
|
3419010000NRG23271020221357748
|
28/10/2022
|
Md Riyaz
|
3419010WL103945
|
Md Riyaz
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273985
|
|
MR MD RIYAZ
|
()
|
88
|
Tisri
|
JH-19-010-002-005/125 (BELWANA)
|
3419010000NRG23271020221357487
|
28/10/2022
|
Jashoda Devi
|
3419010WL103933
|
Jashoda Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273983
|
|
MRS JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
89
|
Tisri
|
JH-19-010-002-001/340 (BELWANA)
|
3419010000NRG23271020221357407
|
28/10/2022
|
Md Saddam Alam
|
3419010WL103930
|
Md Saddam Alam
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273934
|
|
Md Saddam Alam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
90
|
Tisri
|
JH-19-010-002-001/293 (BELWANA)
|
3419010000NRG23271020221357404
|
28/10/2022
|
Sushila Murmu
|
3419010WL103930
|
Sushila Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273976
|
|
Sushila Murmu
|
()
|
91
|
Tisri
|
JH-19-010-002-001/344 (BELWANA)
|
3419010000NRG23271020221357599
|
28/10/2022
|
Md Sarfaraz
|
3419010WL103939
|
Md Sarfaraz
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273980
|
|
Md Sarfaraz
|
()
|
92
|
Tisri
|
JH-19-010-002-001/345 (BELWANA)
|
3419010000NRG23271020221357600
|
28/10/2022
|
Gulam Samdani
|
3419010WL103939
|
Gulam Samdani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273981
|
|
Gulam Samdani
|
()
|
93
|
Tisri
|
JH-19-010-002-001/346 (BELWANA)
|
3419010000NRG23271020221357601
|
28/10/2022
|
Sabina Praveen
|
3419010WL103939
|
Sabina Praveen
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273978
|
|
Sabina Praveen
|
()
|
94
|
Tisri
|
JH-19-010-002-001/347 (BELWANA)
|
3419010000NRG23271020221357602
|
28/10/2022
|
Sakila Khatun
|
3419010WL103939
|
Sakila Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273979
|
|
Sakila Khatun
|
()
|
95
|
Tisri
|
JH-19-010-002-005/97 (BELWANA)
|
3419010000NRG23271020221357370
|
28/10/2022
|
Barki Marandi
|
3419010WL103927
|
Barki Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091273977
|
|
Barki Marandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|