|
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-22-003-021-002/14
(Palojori)
|
3422003000NRG23250720220570319
|
25/07/2022
|
ANWAR MIAN
|
3422003WL023321
|
ANWAR MIAN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742322
|
|
ANWAR MIAN
|
()
|
|
2
|
PALOJORI
|
JH-22-003-021-002/413
(Palojori)
|
3422003000NRG23200720220544290
|
25/07/2022
|
Mustakim ansari
|
3422003WL021532
|
Mustakim ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742324
|
|
Mustakim ansari
|
()
|
|
3
|
PALOJORI
|
JH-22-003-021-002/451
(Palojori)
|
3422003000NRG23250720220570259
|
25/07/2022
|
MD NAYEEMUL HAQ
|
3422003WL023320
|
MD NAYEEMUL HAQ
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742321
|
|
MD NAYEEMUL HAQ
|
()
|
|
4
|
PALOJORI
|
JH-22-003-021-003/360
(Palojori)
|
3422003000NRG23250720220570338
|
25/07/2022
|
SUSHIL MANDAL
|
3422003WL023321
|
SUSHIL MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742323
|
|
SUSHIL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-021-001/528
(Palojori)
|
3422003000NRG23250720220570316
|
25/07/2022
|
TAPAN PAUL
|
3422003WL023321
|
TAPAN PAUL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742330
|
|
TAPAN PAUL
|
()
|
|
6
|
PALOJORI
|
JH-22-003-021-002/316
(Palojori)
|
3422003000NRG23200720220544368
|
25/07/2022
|
JULEKHA BIBI
|
3422003WL021533
|
JULEKHA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742353
|
|
JULEKHA BIBI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-021-002/388
(Palojori)
|
3422003000NRG23200720220544287
|
25/07/2022
|
SABID ANSARI
|
3422003WL021532
|
SABID ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742338
|
|
SABID ANSARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-021-002/405
(Palojori)
|
3422003000NRG23200720220544289
|
25/07/2022
|
RABINA KHATUN
|
3422003WL021532
|
RABINA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742329
|
|
RABINA KHATUN
|
()
|
|
9
|
PALOJORI
|
JH-22-003-021-002/456
(Palojori)
|
3422003000NRG23250720220570262
|
25/07/2022
|
ASHRAF ANSARI
|
3422003WL023320
|
ASHRAF ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742346
|
|
ASHRAF ANSARI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-021-002/467
(Palojori)
|
3422003000NRG23250720220570263
|
25/07/2022
|
AKRAM RAZA
|
3422003WL023320
|
AKRAM RAZA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742339
|
|
AKRAM RAZA
|
()
|
|
11
|
PALOJORI
|
JH-22-003-021-002/478
(Palojori)
|
3422003000NRG23250720220570324
|
25/07/2022
|
ASIYA KHATUN
|
3422003WL023321
|
ASIYA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742341
|
|
ASIYA KHATUN
|
()
|
|
12
|
PALOJORI
|
JH-22-003-021-002/480
(Palojori)
|
3422003000NRG23250720220570325
|
25/07/2022
|
SAKINA BIBI
|
3422003WL023321
|
SAKINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742340
|
|
SAKINA BIBI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-021-002/485
(Palojori)
|
3422003000NRG23200720220544293
|
25/07/2022
|
SAMSER ANSARI
|
3422003WL021532
|
SAMSER ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742345
|
|
SAMSER ANSARI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-021-002/500
(Palojori)
|
3422003000NRG23200720220544371
|
25/07/2022
|
JOHRA BIBI
|
3422003WL021533
|
JOHRA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742336
|
|
JOHRA BIBI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-021-002/585
(Palojori)
|
3422003000NRG23200720220544388
|
25/07/2022
|
USMAN ANSARI
|
3422003WL021534
|
USMAN ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742349
|
|
USMAN ANSARI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-021-002/616
(Palojori)
|
3422003000NRG23250720220570328
|
25/07/2022
|
MD MAZAHIR ANSARI
|
3422003WL023321
|
MD MAZAHIR ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742325
|
|
MD MAZAHIR ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-021-002/631
(Palojori)
|
3422003000NRG23200720220544390
|
25/07/2022
|
SAHINA BIBI
|
3422003WL021534
|
SAHINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742350
|
|
SAHINA BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-021-002/663
(Palojori)
|
3422003000NRG23200720220544373
|
25/07/2022
|
SITARA KHATUN
|
3422003WL021533
|
SITARA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742352
|
|
SITARA KHATUN
|
()
|
|
19
|
PALOJORI
|
JH-22-003-021-002/707
(Palojori)
|
3422003000NRG23250720220570332
|
25/07/2022
|
MUSTAFA ANSARI
|
3422003WL023321
|
MUSTAFA ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742357
|
|
MUSTAFA ANSARI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-021-002/730
(Palojori)
|
3422003000NRG23200720220544392
|
25/07/2022
|
SEBUN BIBI
|
3422003WL021534
|
SEBUN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742334
|
|
SEBUN BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-021-002/734
(Palojori)
|
3422003000NRG23200720220544393
|
25/07/2022
|
KURESHA BIBI
|
3422003WL021534
|
KURESHA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742347
|
|
KURESHA BIBI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-021-002/736
(Palojori)
|
3422003000NRG23250720220570271
|
25/07/2022
|
RABINA KHATUN
|
3422003WL023320
|
RABINA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742344
|
|
RABINA KHATUN
|
()
|
|
23
|
PALOJORI
|
JH-22-003-021-002/779
(Palojori)
|
3422003000NRG23250720220570272
|
25/07/2022
|
MANIR MIYAN
|
3422003WL023320
|
MANIR MIYAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742331
|
|
MANIR MIYAN
|
()
|
|
24
|
PALOJORI
|
JH-22-003-021-002/811
(Palojori)
|
3422003000NRG23200720220544303
|
25/07/2022
|
JAHIR ANSARI
|
3422003WL021532
|
JAHIR ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742326
|
|
JAHIR ANSARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-021-002/815
(Palojori)
|
3422003000NRG23250720220570333
|
25/07/2022
|
Najidan Bibi
|
3422003WL023321
|
Najidan Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742337
|
|
Najidan Bibi
|
()
|
|
26
|
PALOJORI
|
JH-22-003-021-002/824
(Palojori)
|
3422003000NRG23250720220570334
|
25/07/2022
|
TAMINA BIBI
|
3422003WL023321
|
TAMINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742335
|
|
TAMINA BIBI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-021-002/868
(Palojori)
|
3422003000NRG23200720220544394
|
25/07/2022
|
MALLIKA KHATUN
|
3422003WL021534
|
MALLIKA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742327
|
|
MALLIKA KHATUN
|
()
|
|
28
|
PALOJORI
|
JH-22-003-021-002/875
(Palojori)
|
3422003000NRG23250720220570336
|
25/07/2022
|
RUNA BIBI
|
3422003WL023321
|
RUNA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742355
|
|
RUNA BIBI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-021-002/885
(Palojori)
|
3422003000NRG23200720220544395
|
25/07/2022
|
JAWED ANSARI
|
3422003WL021534
|
JAWED ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742328
|
|
JAWED ANSARI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-021-002/890
(Palojori)
|
3422003000NRG23200720220544306
|
25/07/2022
|
TARJAN BIBI
|
3422003WL021532
|
TARJAN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742333
|
|
TARJAN BIBI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-021-002/895
(Palojori)
|
3422003000NRG23200720220544307
|
25/07/2022
|
GULABH MIYAN
|
3422003WL021532
|
GULABH MIYAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742332
|
|
GULABH MIYAN
|
()
|
|
32
|
PALOJORI
|
JH-22-003-021-002/905
(Palojori)
|
3422003000NRG23250720220570337
|
25/07/2022
|
JAHAARA KHATUN
|
3422003WL023321
|
JAHAARA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742351
|
|
JAHAARA KHATUN
|
()
|
|
33
|
PALOJORI
|
JH-22-003-021-004/121
(Palojori)
|
3422003000NRG23250720220570343
|
25/07/2022
|
UTTAM KUMAR PANDIT
|
3422003WL023321
|
UTTAM KUMAR PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742356
|
|
UTTAM KUMAR PANDIT
|
()
|
|
34
|
PALOJORI
|
JH-22-003-021-004/205
(Palojori)
|
3422003000NRG23200720220544319
|
25/07/2022
|
SEVENTO CHOUDE
|
3422003WL021532
|
SEVENTO CHOUDE
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742348
|
|
SEVENTO CHOUDE
|
()
|
|
35
|
PALOJORI
|
JH-22-003-021-004/207
(Palojori)
|
3422003000NRG23200720220544320
|
25/07/2022
|
MANOJ PANDIT
|
3422003WL021532
|
MANOJ PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742343
|
|
MANOJ PANDIT
|
()
|
|
36
|
PALOJORI
|
JH-22-003-021-004/208
(Palojori)
|
3422003000NRG23200720220544321
|
25/07/2022
|
SAPAN PANDIT
|
3422003WL021532
|
SAPAN PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742342
|
|
SAPAN PANDIT
|
()
|
|
37
|
PALOJORI
|
JH-22-003-021-004/360
(Palojori)
|
3422003000NRG23250720220570352
|
25/07/2022
|
PITEMBAR PANDIT
|
3422003WL023321
|
PITEMBAR PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742354
|
|
PITEMBAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-021-001/264
(Palojori)
|
3422003000NRG23200720220544408
|
25/07/2022
|
SUNITA DEVI
|
3422003WL021535
|
SUNITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742358
|
|
SUNITA DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-021-001/265
(Palojori)
|
3422003000NRG23250720220570314
|
25/07/2022
|
SANTOSH PRASAD SAH
|
3422003WL023321
|
SANTOSH PRASAD SAH
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742361
|
|
SANTOSH PRASAD SAH
|
()
|
|
40
|
PALOJORI
|
JH-22-003-021-001/533
(Palojori)
|
3422003000NRG23250720220570317
|
25/07/2022
|
LALITA DEVI
|
3422003WL023321
|
LALITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742378
|
|
LALITA DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-021-002/300
(Palojori)
|
3422003000NRG23250720220570257
|
25/07/2022
|
AJIM ANSARI
|
3422003WL023320
|
AJIM ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742372
|
|
AJIM ANSARI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-021-002/301
(Palojori)
|
3422003000NRG23250720220570322
|
25/07/2022
|
GULAM MIYAN
|
3422003WL023321
|
GULAM MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742367
|
|
GULAM MIYAN
|
()
|
|
43
|
PALOJORI
|
JH-22-003-021-002/454
(Palojori)
|
3422003000NRG23250720220570260
|
25/07/2022
|
AMIRAN BIBI
|
3422003WL023320
|
AMIRAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742376
|
|
AMIRAN BIBI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-021-002/499
(Palojori)
|
3422003000NRG23250720220570266
|
25/07/2022
|
YADIKA BIBI
|
3422003WL023320
|
YADIKA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742364
|
|
YADIKA BIBI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-021-002/588
(Palojori)
|
3422003000NRG23200720220544389
|
25/07/2022
|
MAJLIS ANSARI
|
3422003WL021534
|
MAJLIS ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742369
|
|
MAJLIS ANSARI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-021-002/599
(Palojori)
|
3422003000NRG23200720220544296
|
25/07/2022
|
SAFARUDIN MIYAN
|
3422003WL021532
|
SAFARUDIN MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742363
|
|
SAFARUDIN MIYAN
|
()
|
|
47
|
PALOJORI
|
JH-22-003-021-002/739
(Palojori)
|
3422003000NRG23200720220544411
|
25/07/2022
|
SAFRUDDIN MIYAN
|
3422003WL021536
|
SAFRUDDIN MIYAN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742360
|
|
SAFRUDDIN MIYAN
|
()
|
|
48
|
PALOJORI
|
JH-22-003-021-002/740
(Palojori)
|
3422003000NRG23200720220544298
|
25/07/2022
|
SABARA BIBI
|
3422003WL021532
|
SABARA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742368
|
|
SABARA BIBI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-021-002/882
(Palojori)
|
3422003000NRG23200720220544305
|
25/07/2022
|
JAKIR ANSARI
|
3422003WL021532
|
JAKIR ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742359
|
|
JAKIR ANSARI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-021-002/933
(Palojori)
|
3422003000NRG23250720220570276
|
25/07/2022
|
RAJIYA BIBI
|
3422003WL023320
|
RAJIYA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742379
|
|
RAJIYA BIBI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-021-003/416
(Palojori)
|
3422003000NRG23250720220570339
|
25/07/2022
|
SAVITA DEVI
|
3422003WL023321
|
SAVITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742373
|
|
SAVITA DEVI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-021-003/422
(Palojori)
|
3422003000NRG23250720220570340
|
25/07/2022
|
BEBI MANDAL
|
3422003WL023321
|
BEBI MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742366
|
|
BEBI MANDAL
|
()
|
|
53
|
PALOJORI
|
JH-22-003-021-003/433
(Palojori)
|
3422003000NRG23250720220570341
|
25/07/2022
|
RUPA DEVI
|
3422003WL023321
|
RUPA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742371
|
|
RUPA DEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-021-003/541
(Palojori)
|
3422003000NRG23250720220570342
|
25/07/2022
|
Roshan Kumar Sah
|
3422003WL023321
|
Roshan Kumar Sah
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742377
|
|
Roshan Kumar Sah
|
()
|
|
55
|
PALOJORI
|
JH-22-003-021-004/186
(Palojori)
|
3422003000NRG23250720220570347
|
25/07/2022
|
SANDHYA DEVI
|
3422003WL023321
|
SANDHYA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742375
|
|
SANDHYA DEVI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-021-004/188
(Palojori)
|
3422003000NRG23250720220570348
|
25/07/2022
|
ARUN PANDIT
|
3422003WL023321
|
ARUN PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742362
|
|
ARUN PANDIT
|
()
|
|
57
|
PALOJORI
|
JH-22-003-021-004/190
(Palojori)
|
3422003000NRG23200720220544316
|
25/07/2022
|
MALATI DEVI
|
3422003WL021532
|
MALATI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742370
|
|
MALATI DEVI
|
()
|
|
58
|
PALOJORI
|
JH-22-003-021-004/202
(Palojori)
|
3422003000NRG23200720220544318
|
25/07/2022
|
USHA DEVI
|
3422003WL021532
|
USHA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742374
|
|
USHA DEVI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-021-004/314
(Palojori)
|
3422003000NRG23200720220544323
|
25/07/2022
|
SARITA DEVI
|
3422003WL021532
|
SARITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742365
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
60
|
PALOJORI
|
JH-22-003-007-009/240
(Burkundi)
|
3422003000NRG23250720220570313
|
25/07/2022
|
BINA DEVI
|
3422003WL023321
|
BINA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742380
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
PALOJORI
|
JH-22-003-021-002/805
(Palojori)
|
3422003000NRG23200720220544301
|
25/07/2022
|
RUBIYA BIBI
|
3422003WL021532
|
RUBIYA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742381
|
|
RUBIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
PALOJORI
|
JH-22-003-021-002/251
(Palojori)
|
3422003000NRG23250720220570321
|
25/07/2022
|
FILIP KISKU
|
3422003WL023321
|
FILIP KISKU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742399
|
|
MR PHILIP KISKU
|
()
|
|
63
|
PALOJORI
|
JH-22-003-021-002/371
(Palojori)
|
3422003000NRG23200720220544285
|
25/07/2022
|
PARIJAN BIBI
|
3422003WL021532
|
PARIJAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742398
|
|
MRS PARIJAN BIBI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-021-002/387
(Palojori)
|
3422003000NRG23200720220544286
|
25/07/2022
|
SODAGAR ANSARI
|
3422003WL021532
|
SODAGAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742394
|
|
MR SODAGAR ANSARI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-021-002/389
(Palojori)
|
3422003000NRG23200720220544288
|
25/07/2022
|
JAKIR ANSARI
|
3422003WL021532
|
JAKIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742409
|
|
MR JAKIR ANSARI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-021-002/455
(Palojori)
|
3422003000NRG23250720220570261
|
25/07/2022
|
BASIRAN BIBI
|
3422003WL023320
|
BASIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742395
|
|
MRS BASIRAN BIBI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-021-002/470
(Palojori)
|
3422003000NRG23200720220544291
|
25/07/2022
|
AFAJAL MIYAN
|
3422003WL021532
|
AFAJAL MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742387
|
|
MR AFAJAL MIYA
|
()
|
|
68
|
PALOJORI
|
JH-22-003-021-002/472
(Palojori)
|
3422003000NRG23200720220544292
|
25/07/2022
|
KHURSED MIYAN
|
3422003WL021532
|
KHURSED MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742386
|
|
MR KHURSHAD MIAN
|
()
|
|
69
|
PALOJORI
|
JH-22-003-021-002/494
(Palojori)
|
3422003000NRG23250720220570264
|
25/07/2022
|
SAHNAJ BIBI
|
3422003WL023320
|
SAHNAJ BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742396
|
|
MRS SAHNAJ BIBI
|
()
|
|
70
|
PALOJORI
|
JH-22-003-021-002/497
(Palojori)
|
3422003000NRG23250720220570265
|
25/07/2022
|
MOMINA KHATUN
|
3422003WL023320
|
MOMINA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742400
|
|
MRS MOMINA KHATUN
|
()
|
|
71
|
PALOJORI
|
JH-22-003-021-002/501
(Palojori)
|
3422003000NRG23200720220544294
|
25/07/2022
|
ASSADULLAHA ANSARI
|
3422003WL021532
|
ASSADULLAHA ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742392
|
|
MR ASSADULLAHA ANSARI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-021-002/531
(Palojori)
|
3422003000NRG23200720220544295
|
25/07/2022
|
MUKHTAR ANSARI
|
3422003WL021532
|
MUKHTAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742383
|
|
MR MUKHTAR ANSARI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-021-002/555
(Palojori)
|
3422003000NRG23250720220570268
|
25/07/2022
|
NOORJAHAN BIBI
|
3422003WL023320
|
NOORJAHAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742402
|
|
MRS NOORJAHAN BIBI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-021-002/581
(Palojori)
|
3422003000NRG23250720220570326
|
25/07/2022
|
IRFAN ANSARI
|
3422003WL023321
|
IRFAN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742390
|
|
MR IRFAN ANSARI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-021-002/594
(Palojori)
|
3422003000NRG23250720220570269
|
25/07/2022
|
MUBARAK MIYAN
|
3422003WL023320
|
MUBARAK MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742384
|
|
MRS MUBARAK MIYAN
|
()
|
|
76
|
PALOJORI
|
JH-22-003-021-002/603
(Palojori)
|
3422003000NRG23250720220570327
|
25/07/2022
|
JALAL ANSARI
|
3422003WL023321
|
JALAL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742414
|
|
MR JALAL ANSARI
|
()
|
|
77
|
PALOJORI
|
JH-22-003-021-002/604
(Palojori)
|
3422003000NRG23250720220570270
|
25/07/2022
|
LAL MOHAMMAD
|
3422003WL023320
|
LAL MOHAMMAD
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742405
|
|
MR LAL MOHAMMAD
|
()
|
|
78
|
PALOJORI
|
JH-22-003-021-002/630
(Palojori)
|
3422003000NRG23200720220544297
|
25/07/2022
|
MD MUKHTAR
|
3422003WL021532
|
MD MUKHTAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742403
|
|
MR MD MUKHTAR
|
()
|
|
79
|
PALOJORI
|
JH-22-003-021-002/638
(Palojori)
|
3422003000NRG23250720220570329
|
25/07/2022
|
MUSTKIM ANSARI
|
3422003WL023321
|
MUSTKIM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742411
|
|
MR MUSTKIM ANSARI
|
()
|
|
80
|
PALOJORI
|
JH-22-003-021-002/641
(Palojori)
|
3422003000NRG23250720220570330
|
25/07/2022
|
HAJRA BIBI
|
3422003WL023321
|
HAJRA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742408
|
|
MRS HAJRA BIBI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-021-002/659
(Palojori)
|
3422003000NRG23200720220544372
|
25/07/2022
|
GULSHAN KHATUN
|
3422003WL021533
|
GULSHAN KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742389
|
|
MRS GULSHAN KHATUN
|
()
|
|
82
|
PALOJORI
|
JH-22-003-021-002/661
(Palojori)
|
3422003000NRG23200720220544391
|
25/07/2022
|
MERUN NISHA
|
3422003WL021534
|
MERUN NISHA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742397
|
|
MRS MERUN BIBI
|
()
|
|
83
|
PALOJORI
|
JH-22-003-021-002/693
(Palojori)
|
3422003000NRG23250720220570331
|
25/07/2022
|
SAFAUDDIN ANSARI
|
3422003WL023321
|
SAFAUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742410
|
|
MR SAFAUDDIN ANSARI
|
()
|
|
84
|
PALOJORI
|
JH-22-003-021-002/775
(Palojori)
|
3422003000NRG23200720220544299
|
25/07/2022
|
JULFKAR ANSARI
|
3422003WL021532
|
JULFKAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742401
|
|
MR JULFKAR ANSARI
|
()
|
|
85
|
PALOJORI
|
JH-22-003-021-002/803
(Palojori)
|
3422003000NRG23200720220544300
|
25/07/2022
|
SAJAD ANSARI
|
3422003WL021532
|
SAJAD ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742407
|
|
MR SAJAD ANSARI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-021-002/807
(Palojori)
|
3422003000NRG23200720220544302
|
25/07/2022
|
ABDUL AJIJ
|
3422003WL021532
|
ABDUL AJIJ
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742406
|
|
MR ABDUL AJIJ
|
()
|
|
87
|
PALOJORI
|
JH-22-003-021-002/841
(Palojori)
|
3422003000NRG23250720220570273
|
25/07/2022
|
Kaus Ansari
|
3422003WL023320
|
Kaus Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742391
|
|
MR KAUS ANSARI
|
()
|
|
88
|
PALOJORI
|
JH-22-003-021-002/872
(Palojori)
|
3422003000NRG23200720220544304
|
25/07/2022
|
HALIMA BIBI
|
3422003WL021532
|
HALIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742388
|
|
MRS HALIMA BIBI
|
()
|
|
89
|
PALOJORI
|
JH-22-003-021-002/897
(Palojori)
|
3422003000NRG23200720220544308
|
25/07/2022
|
MD MINAHAJ ANSARI
|
3422003WL021532
|
MD MINAHAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742393
|
|
MR MD MINAHAJ ANSARI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-021-002/917
(Palojori)
|
3422003000NRG23250720220570274
|
25/07/2022
|
Md NURUL ISLAM
|
3422003WL023320
|
Md NURUL ISLAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742382
|
|
MR MD NURUL ISLAM
|
()
|
|
91
|
PALOJORI
|
JH-22-003-021-002/918
(Palojori)
|
3422003000NRG23250720220570275
|
25/07/2022
|
ABDUL GAFFAR ANSARI
|
3422003WL023320
|
ABDUL GAFFAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742404
|
|
MR ABDUL GAFFAR ANSARI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-021-002/959
(Palojori)
|
3422003000NRG23250720220570277
|
25/07/2022
|
tahiran nisha
|
3422003WL023320
|
tahiran nisha
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742413
|
|
MRS TAHIRAN NISHA
|
()
|
|
93
|
PALOJORI
|
JH-22-003-021-003/414
(Palojori)
|
3422003000NRG23250720220570278
|
25/07/2022
|
DAYA DEVI
|
3422003WL023320
|
DAYA DEVI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385742412
|
|
MRS DAYA DEVI
|
()
|
|
94
|
PALOJORI
|
JH-22-003-021-004/201
(Palojori)
|
3422003000NRG23200720220544317
|
25/07/2022
|
BALRAM PANDIT
|
3422003WL021532
|
BALRAM PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742385
|
|
MR BALRAM PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
95
|
PALOJORI
|
JH-22-003-007-009/200
(Burkundi)
|
3422003000NRG23250720220570307
|
25/07/2022
|
KHUSHBU KUMARI
|
3422003WL023321
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742417
|
|
KHUSHBU KUMARI
|
()
|
|
96
|
PALOJORI
|
JH-22-003-021-002/552
(Palojori)
|
3422003000NRG23250720220570267
|
25/07/2022
|
JAINAB KHATUN
|
3422003WL023320
|
JAINAB KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742416
|
|
JAINAB KHATUN
|
()
|
|
97
|
PALOJORI
|
JH-22-003-021-002/582
(Palojori)
|
3422003000NRG23200720220544387
|
25/07/2022
|
SAHINA KHATOON
|
3422003WL021534
|
SAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385742415
|
|
SAHINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121170
|
121170
|
|
|
|
|
|
|
|