|
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
|
KASMAR
|
JH-20-007-015-001/1061
(TANGTONA)
|
3420007000NRG23020720220322662
|
02/07/2022
|
TABSSUM KHATUN
|
3420007WL012249
|
TABSSUM KHATUN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809677
|
|
TABSSUM KHATUN
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-001/159
(TANGTONA)
|
3420007000NRG23020720220322666
|
02/07/2022
|
MD MAZHAR ANSARI
|
3420007WL012249
|
MD MAZHAR ANSARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809678
|
|
MD MAZHAR ANSARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-015-001/812
(TANGTONA)
|
3420007000NRG23020720220322678
|
02/07/2022
|
SABILA KHATUN
|
3420007WL012249
|
SABILA KHATUN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809541
|
|
SABILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-005-001/1060
(GARI)
|
3420007000NRG23020720220322470
|
02/07/2022
|
RITA DEVI
|
3420007WL012240
|
RITA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809582
|
|
RITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-001/1107
(GARI)
|
3420007000NRG23020720220322585
|
02/07/2022
|
ASHA DEVI
|
3420007WL012245
|
ASHA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809553
|
|
ASHA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-001/118
(GARI)
|
3420007000NRG23020720220322494
|
02/07/2022
|
RAMDEV KAPARDAR
|
3420007WL012241
|
RAMDEV KAPARDAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809550
|
|
RAMDEV KAPARDAR
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-001/1388
(GARI)
|
3420007000NRG23020720220322394
|
02/07/2022
|
MD AJMAT HUSSAIN
|
3420007WL012239
|
MD AJMAT HUSSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809572
|
|
MD AJMAT HUSSAIN
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-001/1551
(GARI)
|
3420007000NRG23020720220322396
|
02/07/2022
|
IDARISH ANSARI
|
3420007WL012239
|
IDARISH ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809561
|
|
IDARISH ANSARI
|
()
|
|
9
|
KASMAR
|
JH-20-007-005-001/1779
(GARI)
|
3420007000NRG23020720220322545
|
02/07/2022
|
MD JAKIR ANSARI
|
3420007WL012243
|
MD JAKIR ANSARI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853809577
|
|
MD JAKIR ANSARI
|
()
|
|
10
|
KASMAR
|
JH-20-007-005-001/1897
(GARI)
|
3420007000NRG23020720220322472
|
02/07/2022
|
NAJMA KHATOON
|
3420007WL012240
|
NAJMA KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809675
|
|
NAJMA KHATOON
|
()
|
|
11
|
KASMAR
|
JH-20-007-005-001/1907
(GARI)
|
3420007000NRG23020720220322400
|
02/07/2022
|
ASLAM ANSARI
|
3420007WL012239
|
ASLAM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809571
|
|
ASLAM ANSARI
|
()
|
|
12
|
KASMAR
|
JH-20-007-005-001/1908
(GARI)
|
3420007000NRG23020720220322615
|
02/07/2022
|
MD KHURSHID ANSARI
|
3420007WL012248
|
MD KHURSHID ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809574
|
|
MD KHURSHID ANSARI
|
()
|
|
13
|
KASMAR
|
JH-20-007-005-001/1909
(GARI)
|
3420007000NRG23020720220322616
|
02/07/2022
|
MAHBUB ALAM
|
3420007WL012248
|
MAHBUB ALAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809652
|
|
MAHBUB ALAM
|
()
|
|
14
|
KASMAR
|
JH-20-007-005-001/1910
(GARI)
|
3420007000NRG23020720220322617
|
02/07/2022
|
BARKAT BANU
|
3420007WL012248
|
BARKAT BANU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809665
|
|
BARKAT BANU
|
()
|
|
15
|
KASMAR
|
JH-20-007-005-001/1918
(GARI)
|
3420007000NRG23020720220322401
|
02/07/2022
|
FARIJAN KHATUN
|
3420007WL012239
|
FARIJAN KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809556
|
|
FARIJAN KHATUN
|
()
|
|
16
|
KASMAR
|
JH-20-007-005-001/1919
(GARI)
|
3420007000NRG23020720220322402
|
02/07/2022
|
MAJLUM ANSARI
|
3420007WL012239
|
MAJLUM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809545
|
|
MAJLUM ANSARI
|
()
|
|
17
|
KASMAR
|
JH-20-007-005-001/1923
(GARI)
|
3420007000NRG23020720220322546
|
02/07/2022
|
GULEJAN BIBI
|
3420007WL012243
|
GULEJAN BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809583
|
|
GULEJAN BIBI
|
()
|
|
18
|
KASMAR
|
JH-20-007-005-001/1941
(GARI)
|
3420007000NRG23020720220322547
|
02/07/2022
|
MD RAHUL ANSARI
|
3420007WL012243
|
MD RAHUL ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809579
|
|
MD RAHUL ANSARI
|
()
|
|
19
|
KASMAR
|
JH-20-007-005-001/1991
(GARI)
|
3420007000NRG23020720220322548
|
02/07/2022
|
NASIMA KHATOON
|
3420007WL012243
|
NASIMA KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809570
|
|
NASIMA KHATOON
|
()
|
|
20
|
KASMAR
|
JH-20-007-005-001/2080
(GARI)
|
3420007000NRG23020720220322620
|
02/07/2022
|
RAHMAT ANSARI
|
3420007WL012248
|
RAHMAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809664
|
|
RAHMAT ANSARI
|
()
|
|
21
|
KASMAR
|
JH-20-007-005-001/2212
(GARI)
|
3420007000NRG23020720220322564
|
02/07/2022
|
MANTU HAZAM
|
3420007WL012244
|
MANTU HAZAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809546
|
|
MANTU HAZAM
|
()
|
|
22
|
KASMAR
|
JH-20-007-005-001/2219
(GARI)
|
3420007000NRG23020720220322565
|
02/07/2022
|
GUDIYA DEVI
|
3420007WL012244
|
GUDIYA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809575
|
|
GUDIYA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-005-001/2301
(GARI)
|
3420007000NRG23020720220322512
|
02/07/2022
|
AMIR HUSSAIN
|
3420007WL012242
|
AMIR HUSSAIN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809660
|
|
AMIR HUSSAIN
|
()
|
|
24
|
KASMAR
|
JH-20-007-005-001/2302
(GARI)
|
3420007000NRG23020720220322513
|
02/07/2022
|
TARANNUM PRAWEEN
|
3420007WL012242
|
TARANNUM PRAWEEN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809569
|
|
TARANNUM PRAWEEN
|
()
|
|
25
|
KASMAR
|
JH-20-007-005-001/232
(GARI)
|
3420007000NRG23020720220322474
|
02/07/2022
|
MINA DEVI
|
3420007WL012240
|
MINA DEVI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853809580
|
|
MINA DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-005-001/232
(GARI)
|
3420007000NRG23020720220322473
|
02/07/2022
|
SHAKTI TURI
|
3420007WL012240
|
SHAKTI TURI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809565
|
|
SHAKTI TURI
|
()
|
|
27
|
KASMAR
|
JH-20-007-005-001/234
(GARI)
|
3420007000NRG23020720220322475
|
02/07/2022
|
MANOJ TURI
|
3420007WL012240
|
MANOJ TURI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809669
|
|
MANOJ TURI
|
()
|
|
28
|
KASMAR
|
JH-20-007-005-001/718
(GARI)
|
3420007000NRG23020720220322514
|
02/07/2022
|
MERAJUN KHATOON
|
3420007WL012242
|
MERAJUN KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809549
|
|
MERAJUN KHATOON
|
()
|
|
29
|
KASMAR
|
JH-20-007-005-001/852
(GARI)
|
3420007000NRG23020720220322407
|
02/07/2022
|
MUSTAK ANSARI
|
3420007WL012239
|
MUSTAK ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809543
|
|
MUSTAK ANSARI
|
()
|
|
30
|
KASMAR
|
JH-20-007-005-001/896
(GARI)
|
3420007000NRG23020720220322623
|
02/07/2022
|
JUBEDA KHATOON
|
3420007WL012248
|
JUBEDA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809647
|
|
JUBEDA KHATOON
|
()
|
|
31
|
KASMAR
|
JH-20-007-005-001/900
(GARI)
|
3420007000NRG23020720220322624
|
02/07/2022
|
ABDUL RAHMAN
|
3420007WL012248
|
ABDUL RAHMAN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809680
|
|
ABDUL RAHMAN
|
()
|
|
32
|
KASMAR
|
JH-20-007-005-001/901
(GARI)
|
3420007000NRG23020720220322499
|
02/07/2022
|
ASHA DEVI
|
3420007WL012241
|
ASHA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809576
|
|
ASHA DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-005-001/924
(GARI)
|
3420007000NRG23020720220322625
|
02/07/2022
|
ANIL KUMAR
|
3420007WL012248
|
ANIL KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809563
|
|
ANIL KUMAR
|
()
|
|
34
|
KASMAR
|
JH-20-007-005-001/993
(GARI)
|
3420007000NRG23020720220322517
|
02/07/2022
|
IMAMUDDIN ANSARI
|
3420007WL012242
|
IMAMUDDIN ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809672
|
|
IMAMUDDIN ANSARI
|
()
|
|
35
|
KASMAR
|
JH-20-007-005-001/993
(GARI)
|
3420007000NRG23020720220322516
|
02/07/2022
|
SAJIVAT BIBI
|
3420007WL012242
|
SAJIVAT BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809564
|
|
SAJIVAT BIBI
|
()
|
|
36
|
KASMAR
|
JH-20-007-005-002/106
(GARI)
|
3420007000NRG23020720220322478
|
02/07/2022
|
SOHARI DEVI
|
3420007WL012240
|
SOHARI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809668
|
|
SOHARI DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-005-002/1755
(GARI)
|
3420007000NRG23020720220322380
|
02/07/2022
|
REKHA KUMARI
|
3420007WL012238
|
REKHA KUMARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809544
|
|
REKHA KUMARI
|
()
|
|
38
|
KASMAR
|
JH-20-007-005-002/1756
(GARI)
|
3420007000NRG23020720220322381
|
02/07/2022
|
GANESH KUMAR MAHTO
|
3420007WL012238
|
GANESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809548
|
|
GANESH KUMAR MAHTO
|
()
|
|
39
|
KASMAR
|
JH-20-007-005-002/1759
(GARI)
|
3420007000NRG23020720220322417
|
02/07/2022
|
JAMIL AHMAD
|
3420007WL012239
|
JAMIL AHMAD
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809573
|
|
JAMIL AHMAD
|
()
|
|
40
|
KASMAR
|
JH-20-007-005-002/1763
(GARI)
|
3420007000NRG23020720220322418
|
02/07/2022
|
JAYNTI DEVI
|
3420007WL012239
|
JAYNTI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809566
|
|
JAYNTI DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-005-002/1809
(GARI)
|
3420007000NRG23020720220322599
|
02/07/2022
|
GANESH KAPARDAR
|
3420007WL012246
|
GANESH KAPARDAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809676
|
|
GANESH KAPARDAR
|
()
|
|
42
|
KASMAR
|
JH-20-007-005-002/1811
(GARI)
|
3420007000NRG23020720220322551
|
02/07/2022
|
PREM CHAND GOSAI
|
3420007WL012243
|
PREM CHAND GOSAI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809552
|
|
PREM CHAND GOSAI
|
()
|
|
43
|
KASMAR
|
JH-20-007-005-002/1925
(GARI)
|
3420007000NRG23020720220322519
|
02/07/2022
|
LAKHINATH GOSAIN
|
3420007WL012242
|
LAKHINATH GOSAIN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809657
|
|
LAKHINATH GOSAIN
|
()
|
|
44
|
KASMAR
|
JH-20-007-005-002/1950
(GARI)
|
3420007000NRG23020720220322629
|
02/07/2022
|
MUDRIKA DEVI
|
3420007WL012248
|
MUDRIKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809651
|
|
MUDRIKA DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-005-002/2022
(GARI)
|
3420007000NRG23020720220322383
|
02/07/2022
|
LAKHAN KUMAR MAHTO
|
3420007WL012238
|
LAKHAN KUMAR MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809655
|
|
LAKHAN KUMAR MAHTO
|
()
|
|
46
|
KASMAR
|
JH-20-007-005-002/2053
(GARI)
|
3420007000NRG23020720220322500
|
02/07/2022
|
RAJA BABU
|
3420007WL012241
|
RAJA BABU
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809650
|
|
RAJA BABU
|
()
|
|
47
|
KASMAR
|
JH-20-007-005-002/2171
(GARI)
|
3420007000NRG23020720220322571
|
02/07/2022
|
ASHA DEVI
|
3420007WL012244
|
ASHA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809581
|
|
ASHA DEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-005-002/2171
(GARI)
|
3420007000NRG23020720220322570
|
02/07/2022
|
RANJIT GOSWAMI
|
3420007WL012244
|
RANJIT GOSWAMI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809673
|
|
RANJIT GOSWAMI
|
()
|
|
49
|
KASMAR
|
JH-20-007-005-002/287
(GARI)
|
3420007000NRG23020720220322630
|
02/07/2022
|
KARALA DEVI
|
3420007WL012248
|
KARALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809648
|
|
KARALA DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-005-002/700
(GARI)
|
3420007000NRG23020720220322428
|
02/07/2022
|
SAFIQUE ANSARI
|
3420007WL012239
|
SAFIQUE ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809671
|
|
SAFIQUE ANSARI
|
()
|
|
51
|
KASMAR
|
JH-20-007-010-001/988
(MANJURA)
|
3420007000NRG23020720220322798
|
02/07/2022
|
URMILA DEVI
|
3420007WL012255
|
URMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809674
|
|
URMILA DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-010-002/1120
(MANJURA)
|
3420007000NRG23020720220323702
|
02/07/2022
|
GANESH MAHTO
|
3420007WL012285
|
GANESH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809670
|
|
GANESH MAHTO
|
()
|
|
53
|
KASMAR
|
JH-20-007-010-002/1120
(MANJURA)
|
3420007000NRG23020720220323703
|
02/07/2022
|
SARITA DEVI
|
3420007WL012285
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809562
|
|
SARITA DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-010-002/1443
(MANJURA)
|
3420007000NRG23020720220322805
|
02/07/2022
|
BUDHIYA DEVI
|
3420007WL012255
|
BUDHIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809666
|
|
BUDHIYA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-010-002/1525
(MANJURA)
|
3420007000NRG23020720220322808
|
02/07/2022
|
VEENA DEVI
|
3420007WL012255
|
VEENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809653
|
|
VEENA DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-010-002/1537
(MANJURA)
|
3420007000NRG23020720220324302
|
02/07/2022
|
ASHA DEVI
|
3420007WL012316
|
ASHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809554
|
|
ASHA DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-010-002/1643
(MANJURA)
|
3420007000NRG23020720220322809
|
02/07/2022
|
ANJANA KUMARI
|
3420007WL012255
|
ANJANA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809658
|
|
ANJANA KUMARI
|
()
|
|
58
|
KASMAR
|
JH-20-007-010-002/221
(MANJURA)
|
3420007000NRG23020720220324304
|
02/07/2022
|
SABITA KUMARI
|
3420007WL012316
|
SABITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809558
|
|
SABITA KUMARI
|
()
|
|
59
|
KASMAR
|
JH-20-007-010-002/364
(MANJURA)
|
3420007000NRG23020720220324307
|
02/07/2022
|
DARA PRASAD MAHTO
|
3420007WL012316
|
DARA PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809542
|
|
DARA PRASAD MAHTO
|
()
|
|
60
|
KASMAR
|
JH-20-007-010-002/754
(MANJURA)
|
3420007000NRG23020720220322811
|
02/07/2022
|
SANJATI DEVI
|
3420007WL012255
|
SANJATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809646
|
|
SANJATI DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-010-002/9013
(MANJURA)
|
3420007000NRG23020720220322813
|
02/07/2022
|
SOHDA DEVI
|
3420007WL012255
|
SOHDA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809557
|
|
SOHDA DEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-010-002/9021
(MANJURA)
|
3420007000NRG23020720220322814
|
02/07/2022
|
ACHALA DEVI
|
3420007WL012255
|
ACHALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809555
|
|
ACHALA DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-010-002/9026
(MANJURA)
|
3420007000NRG23020720220322815
|
02/07/2022
|
MILUBA DEVI
|
3420007WL012255
|
MILUBA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809662
|
|
MILUBA DEVI
|
()
|
|
64
|
KASMAR
|
JH-20-007-010-002/9028
(MANJURA)
|
3420007000NRG23020720220322817
|
02/07/2022
|
CHINTA DEVI
|
3420007WL012255
|
CHINTA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809663
|
|
CHINTA DEVI
|
()
|
|
65
|
KASMAR
|
JH-20-007-010-002/9231
(MANJURA)
|
3420007000NRG23020720220322818
|
02/07/2022
|
KULESHWAR MAHTO
|
3420007WL012255
|
KULESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809560
|
|
KULESHWAR MAHTO
|
()
|
|
66
|
KASMAR
|
JH-20-007-010-002/9234
(MANJURA)
|
3420007000NRG23020720220323707
|
02/07/2022
|
RAJIYA BIBI
|
3420007WL012285
|
RAJIYA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809547
|
|
RAJIYA BIBI
|
()
|
|
67
|
KASMAR
|
JH-20-007-010-002/9250
(MANJURA)
|
3420007000NRG23020720220322820
|
02/07/2022
|
NUNIVALA DEVI
|
3420007WL012255
|
NUNIVALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809661
|
|
NUNIVALA DEVI
|
()
|
|
68
|
KASMAR
|
JH-20-007-010-002/9251
(MANJURA)
|
3420007000NRG23020720220322821
|
02/07/2022
|
JAGDISH MAHTO
|
3420007WL012255
|
JAGDISH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809568
|
|
JAGDISH MAHTO
|
()
|
|
69
|
KASMAR
|
JH-20-007-010-002/9253
(MANJURA)
|
3420007000NRG23020720220322822
|
02/07/2022
|
YATRI DEVI
|
3420007WL012255
|
YATRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809659
|
|
YATRI DEVI
|
()
|
|
70
|
KASMAR
|
JH-20-007-010-002/9387
(MANJURA)
|
3420007000NRG23020720220323710
|
02/07/2022
|
BIRENDRA KUMAR MAHTO
|
3420007WL012285
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809578
|
|
BIRENDRA KUMAR MAHTO
|
()
|
|
71
|
KASMAR
|
JH-20-007-010-002/945
(MANJURA)
|
3420007000NRG23020720220322826
|
02/07/2022
|
RATNI DEVI
|
3420007WL012255
|
RATNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809656
|
|
RATNI DEVI
|
()
|
|
72
|
KASMAR
|
JH-20-007-010-002/945
(MANJURA)
|
3420007000NRG23020720220322827
|
02/07/2022
|
SUDAN MAHTO
|
3420007WL012255
|
SUDAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809567
|
|
SUDAN MAHTO
|
()
|
|
73
|
KASMAR
|
JH-20-007-010-002/946
(MANJURA)
|
3420007000NRG23020720220322828
|
02/07/2022
|
BHUKHAL MAHTO
|
3420007WL012255
|
BHUKHAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809551
|
|
BHUKHAL MAHTO
|
()
|
|
74
|
KASMAR
|
JH-20-007-010-002/946
(MANJURA)
|
3420007000NRG23020720220322829
|
02/07/2022
|
LAHRI DEVI
|
3420007WL012255
|
LAHRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809654
|
|
LAHRI DEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-015-001/397
(TANGTONA)
|
3420007000NRG23020720220322671
|
02/07/2022
|
MD IMROJ ANSARI
|
3420007WL012249
|
MD IMROJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809559
|
|
MD IMROJ ANSARI
|
()
|
|
76
|
KASMAR
|
JH-20-007-015-001/424
(TANGTONA)
|
3420007000NRG23020720220322674
|
02/07/2022
|
RAKIBA BIBI
|
3420007WL012249
|
RAKIBA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809649
|
|
RAKIBA BIBI
|
()
|
|
77
|
KASMAR
|
JH-20-007-015-004/1008
(TANGTONA)
|
3420007000NRG23020720220322679
|
02/07/2022
|
ANJU DEVI
|
3420007WL012249
|
ANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809644
|
|
ANJU DEVI
|
()
|
|
78
|
KASMAR
|
JH-20-007-015-004/881
(TANGTONA)
|
3420007000NRG23020720220322686
|
02/07/2022
|
Chunnoo Devi
|
3420007WL012249
|
Chunnoo Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809667
|
|
Chunnoo Devi
|
()
|
|
79
|
KASMAR
|
JH-20-007-015-004/881
(TANGTONA)
|
3420007000NRG23020720220322687
|
02/07/2022
|
Ramesh Kumar Mahto
|
3420007WL012249
|
Ramesh Kumar Mahto
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809645
|
|
Ramesh Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89040
|
89040
|
|
|
|
|
|
|
|
|
80
|
KASMAR
|
JH-20-007-001-004/1090
(BAGDA)
|
3420007000NRG23020720220322653
|
02/07/2022
|
BALIKA DEVI
|
3420007WL012249
|
BALIKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809634
|
|
BALIKA DEVI
|
()
|
|
81
|
KASMAR
|
JH-20-007-001-004/134
(BAGDA)
|
3420007000NRG23020720220322657
|
02/07/2022
|
ROTANI DEVI
|
3420007WL012249
|
ROTANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809590
|
|
ROTANI DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-001-004/238
(BAGDA)
|
3420007000NRG23020720220322658
|
02/07/2022
|
SANJAY KR.MAHTO
|
3420007WL012249
|
SANJAY KR.MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809643
|
|
SANJAY KR.MAHTO
|
()
|
|
83
|
KASMAR
|
JH-20-007-001-004/346
(BAGDA)
|
3420007000NRG23020720220322659
|
02/07/2022
|
KRANTI DEVI
|
3420007WL012249
|
KRANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809630
|
|
KRANTI DEVI
|
()
|
|
84
|
KASMAR
|
JH-20-007-004-001/109
(DURGAPUR)
|
3420007000NRG23020720220324327
|
02/07/2022
|
SANJAY KUMAR MAHTO
|
3420007WL012318
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2853809640
|
|
SANJAY KUMAR MAHTO
|
()
|
|
85
|
KASMAR
|
JH-20-007-004-001/1635
(DURGAPUR)
|
3420007000NRG23020720220324329
|
02/07/2022
|
AYODHYA MAHTO
|
3420007WL012318
|
AYODHYA MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2853809584
|
|
AYODHYA MAHTO
|
()
|
|
86
|
KASMAR
|
JH-20-007-006-002/3144
(HISIM)
|
3420007000NRG23020720220322606
|
02/07/2022
|
PINKI DEVI
|
3420007WL012247
|
PINKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809633
|
|
PINKI DEVI
|
()
|
|
87
|
KASMAR
|
JH-20-007-006-002/3144
(HISIM)
|
3420007000NRG23020720220322607
|
02/07/2022
|
SHANKAR KARMALI
|
3420007WL012247
|
SHANKAR KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809635
|
|
SHANKAR KARMALI
|
()
|
|
88
|
KASMAR
|
JH-20-007-006-003/3115
(HISIM)
|
3420007000NRG23020720220322348
|
02/07/2022
|
SHAKTIMAN TUDU
|
3420007WL012237
|
SHAKTIMAN TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809631
|
|
SHAKTIMAN TUDU
|
()
|
|
89
|
KASMAR
|
JH-20-007-006-004/152
(HISIM)
|
3420007000NRG23020720220322349
|
02/07/2022
|
VISHWANATH MANJHI
|
3420007WL012237
|
VISHWANATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809642
|
|
VISHWANATH MANJHI
|
()
|
|
90
|
KASMAR
|
JH-20-007-006-004/2060
(HISIM)
|
3420007000NRG23020720220322350
|
02/07/2022
|
SANKAR KUMAR MAHTO
|
3420007WL012237
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809587
|
|
SANKAR KUMAR MAHTO
|
()
|
|
91
|
KASMAR
|
JH-20-007-006-004/2062
(HISIM)
|
3420007000NRG23020720220322351
|
02/07/2022
|
KHETU MAHTO
|
3420007WL012237
|
KHETU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809585
|
|
KHETU MAHTO
|
()
|
|
92
|
KASMAR
|
JH-20-007-006-004/224
(HISIM)
|
3420007000NRG23020720220322352
|
02/07/2022
|
SARITA DEVI
|
3420007WL012237
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809589
|
|
SARITA DEVI
|
()
|
|
93
|
KASMAR
|
JH-20-007-006-004/3091
(HISIM)
|
3420007000NRG23020720220322353
|
02/07/2022
|
SHILU DEVI
|
3420007WL012237
|
SHILU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809593
|
|
SHILU DEVI
|
()
|
|
94
|
KASMAR
|
JH-20-007-006-004/3134
(HISIM)
|
3420007000NRG23020720220322354
|
02/07/2022
|
MITHILESH KUMAR MAHTO
|
3420007WL012237
|
MITHILESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809638
|
|
MITHILESH KUMAR MAHTO
|
()
|
|
95
|
KASMAR
|
JH-20-007-006-004/3356
(HISIM)
|
3420007000NRG23020720220322355
|
02/07/2022
|
REKHA DEVI
|
3420007WL012237
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809629
|
|
REKHA DEVI
|
()
|
|
96
|
KASMAR
|
JH-20-007-006-004/3381
(HISIM)
|
3420007000NRG23020720220322356
|
02/07/2022
|
SULOCHANA DEVI
|
3420007WL012237
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809588
|
|
SULOCHANA DEVI
|
()
|
|
97
|
KASMAR
|
JH-20-007-006-006/2111
(HISIM)
|
3420007000NRG23020720220322360
|
02/07/2022
|
SANJAY KUMAR GOSWAMI
|
3420007WL012237
|
SANJAY KUMAR GOSWAMI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809639
|
|
SANJAY KUMAR GOSWAMI
|
()
|
|
98
|
KASMAR
|
JH-20-007-006-007/66
(HISIM)
|
3420007000NRG23020720220322361
|
02/07/2022
|
LALKU BEDIYA
|
3420007WL012237
|
LALKU BEDIYA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809586
|
|
LALKU BEDIYA
|
()
|
|
99
|
KASMAR
|
JH-20-007-013-002/116
(SINGHPUR)
|
3420007000NRG23020720220322776
|
02/07/2022
|
DIWA DEVI
|
3420007WL012254
|
DIWA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809632
|
|
DIWA DEVI
|
()
|
|
100
|
KASMAR
|
JH-20-007-013-002/156
(SINGHPUR)
|
3420007000NRG23020720220322778
|
02/07/2022
|
SARVESHWAR MAHTO
|
3420007WL012254
|
SARVESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809628
|
|
SARVESHWAR MAHTO
|
()
|
|
101
|
KASMAR
|
JH-20-007-013-002/53
(SINGHPUR)
|
3420007000NRG23020720220322783
|
02/07/2022
|
PANKAJ KUMAR MAHTO
|
3420007WL012254
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809591
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
102
|
KASMAR
|
JH-20-007-013-002/55
(SINGHPUR)
|
3420007000NRG23020720220322784
|
02/07/2022
|
MUKESH KR MAHTO
|
3420007WL012254
|
MUKESH KR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809636
|
|
MUKESH KR MAHTO
|
()
|
|
103
|
KASMAR
|
JH-20-007-013-002/56
(SINGHPUR)
|
3420007000NRG23020720220322785
|
02/07/2022
|
AJIT MAHTO
|
3420007WL012254
|
AJIT MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809592
|
|
AJIT MAHTO
|
()
|
|
104
|
KASMAR
|
JH-20-007-015-001/397
(TANGTONA)
|
3420007000NRG23020720220322669
|
02/07/2022
|
AYUB ANSARI
|
3420007WL012249
|
AYUB ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809641
|
|
AYUB ANSARI
|
()
|
|
105
|
KASMAR
|
JH-20-007-015-001/397
(TANGTONA)
|
3420007000NRG23020720220322672
|
02/07/2022
|
SAHARA BEGAM
|
3420007WL012249
|
SAHARA BEGAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809627
|
|
SAHARA BEGAM
|
()
|
|
106
|
KASMAR
|
JH-20-007-015-001/413
(TANGTONA)
|
3420007000NRG23020720220322673
|
02/07/2022
|
MIRAJ ANSARI
|
3420007WL012249
|
MIRAJ ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809626
|
|
MIRAJ ANSARI
|
()
|
|
107
|
KASMAR
|
JH-20-007-015-001/812
(TANGTONA)
|
3420007000NRG23020720220322677
|
02/07/2022
|
KUDRAT ANSARI
|
3420007WL012249
|
KUDRAT ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809637
|
|
KUDRAT ANSARI
|
()
|
|
108
|
KASMAR
|
JH-20-007-015-004/876
(TANGTONA)
|
3420007000NRG23020720220322685
|
02/07/2022
|
CHUNKI DEVI
|
3420007WL012249
|
CHUNKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809625
|
|
CHUNKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
109
|
KASMAR
|
JH-20-007-005-001/1146
(GARI)
|
3420007000NRG23020720220322392
|
02/07/2022
|
HABIB ANSARI
|
3420007WL012239
|
HABIB ANSARI
|
00165
|
IBKL0000185
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809594
|
|
HABIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
110
|
KASMAR
|
JH-20-007-010-002/1444
(MANJURA)
|
3420007000NRG23020720220322806
|
02/07/2022
|
BABU RAM MAHTO
|
3420007WL012255
|
BABU RAM MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809595
|
|
MR BABURAM MAHTO
|
()
|
|
111
|
KASMAR
|
JH-20-007-013-002/57
(SINGHPUR)
|
3420007000NRG23020720220322786
|
02/07/2022
|
RAJENDRA KUMAR MAHTO
|
3420007WL012254
|
RAJENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809596
|
|
MR RAJENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
112
|
KASMAR
|
JH-20-007-005-001/1849
(GARI)
|
3420007000NRG23020720220322495
|
02/07/2022
|
SITARAM KAPARDAR
|
3420007WL012241
|
SITARAM KAPARDAR
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809597
|
|
MR SITARAM KAPARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
113
|
KASMAR
|
JH-20-007-004-002/1544
(DURGAPUR)
|
3420007000NRG23020720220324330
|
02/07/2022
|
Md RAHMAT ANSARI
|
3420007WL012318
|
Md RAHMAT ANSARI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2853809599
|
|
MR MD RAHMAT ANSARI
|
()
|
|
114
|
KASMAR
|
JH-20-007-005-001/1108
(GARI)
|
3420007000NRG23020720220322563
|
02/07/2022
|
SHANTI DEVI
|
3420007WL012244
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809601
|
|
MRS SHANTI DEVI
|
()
|
|
115
|
KASMAR
|
JH-20-007-005-001/2233
(GARI)
|
3420007000NRG23020720220322405
|
02/07/2022
|
ISHARAT PARWEEN
|
3420007WL012239
|
ISHARAT PARWEEN
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809622
|
|
MRS ISHARAT PRAWEEN
|
()
|
|
116
|
KASMAR
|
JH-20-007-005-002/984
(GARI)
|
3420007000NRG23020720220322572
|
02/07/2022
|
CHANDRAJIT PRAJAPATI
|
3420007WL012244
|
CHANDRAJIT PRAJAPATI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809623
|
|
MR CHANDRAJIT KUMAR MAHTO
|
()
|
|
117
|
KASMAR
|
JH-20-007-006-006/2106
(HISIM)
|
3420007000NRG23020720220322359
|
02/07/2022
|
LAXMI DEVI
|
3420007WL012237
|
LAXMI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809600
|
|
MRS LAXMI DEVI
|
()
|
|
118
|
KASMAR
|
JH-20-007-010-002/1691
(MANJURA)
|
3420007000NRG23020720220324303
|
02/07/2022
|
GANESH PRASAD MAHTO
|
3420007WL012316
|
GANESH PRASAD MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809598
|
|
MR GANESH PRASAD MAHTO
|
()
|
|
119
|
KASMAR
|
JH-20-007-010-002/9255
(MANJURA)
|
3420007000NRG23020720220323708
|
02/07/2022
|
NIYAMAT ANSARI
|
3420007WL012285
|
NIYAMAT ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809621
|
|
MR NIYAMAT ANSARI
|
()
|
|
120
|
KASMAR
|
JH-20-007-010-002/9402
(MANJURA)
|
3420007000NRG23020720220322824
|
02/07/2022
|
KRISHNA KANT MAHTO
|
3420007WL012255
|
KRISHNA KANT MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809624
|
|
MR KRISHNA KANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
121
|
KASMAR
|
JH-20-007-005-001/1352
(GARI)
|
3420007000NRG23020720220322508
|
02/07/2022
|
GEETA KUMARI
|
3420007WL012242
|
GEETA KUMARI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809610
|
|
MRS GEETA KUMARI
|
()
|
|
122
|
KASMAR
|
JH-20-007-005-001/1372
(GARI)
|
3420007000NRG23020720220322509
|
02/07/2022
|
SABITA KUMARI
|
3420007WL012242
|
SABITA KUMARI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809615
|
|
MRS SABITA KUMARI
|
()
|
|
123
|
KASMAR
|
JH-20-007-005-001/1552
(GARI)
|
3420007000NRG23020720220322397
|
02/07/2022
|
HALIMA KHATOON
|
3420007WL012239
|
HALIMA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809679
|
|
MRS HALIMA KHATOON
|
()
|
|
124
|
KASMAR
|
JH-20-007-005-001/1553
(GARI)
|
3420007000NRG23020720220322398
|
02/07/2022
|
EKRAM ANARI
|
3420007WL012239
|
EKRAM ANARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809603
|
|
EKRAM ANSARI
|
()
|
|
125
|
KASMAR
|
JH-20-007-005-001/1840
(GARI)
|
3420007000NRG23020720220322595
|
02/07/2022
|
VIJAY KUMAR KAPRDA
|
3420007WL012246
|
VIJAY KUMAR KAPRDA
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809604
|
|
MR VIJAY KUMAR KAPRDAR
|
()
|
|
126
|
KASMAR
|
JH-20-007-005-001/1887
(GARI)
|
3420007000NRG23020720220322614
|
02/07/2022
|
SAHADAT ANSARI
|
3420007WL012248
|
SAHADAT ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809613
|
|
MR SAHADAT ANSARI
|
()
|
|
127
|
KASMAR
|
JH-20-007-005-001/1921
(GARI)
|
3420007000NRG23020720220322403
|
02/07/2022
|
SOHRAB ANSARI
|
3420007WL012239
|
SOHRAB ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809618
|
|
SOHARAB ANSARI
|
()
|
|
128
|
KASMAR
|
JH-20-007-005-001/1931
(GARI)
|
3420007000NRG23020720220322618
|
02/07/2022
|
MD SULEMAN ANSARI
|
3420007WL012248
|
MD SULEMAN ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809606
|
|
MR MD SULEMAN ANSARI
|
()
|
|
129
|
KASMAR
|
JH-20-007-005-001/2171
(GARI)
|
3420007000NRG23020720220322496
|
02/07/2022
|
KISHUN KAPARDAR
|
3420007WL012241
|
KISHUN KAPARDAR
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809620
|
|
MR KISHUN KAPARDAR
|
()
|
|
130
|
KASMAR
|
JH-20-007-005-001/2207
(GARI)
|
3420007000NRG23020720220322596
|
02/07/2022
|
SANGEETA DEVI
|
3420007WL012246
|
SANGEETA DEVI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809602
|
|
MRS SANGEETA DEVI
|
()
|
|
131
|
KASMAR
|
JH-20-007-005-001/2209
(GARI)
|
3420007000NRG23020720220322497
|
02/07/2022
|
SANU DEVI
|
3420007WL012241
|
SANU DEVI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809616
|
|
MRS SANU DEVI
|
()
|
|
132
|
KASMAR
|
JH-20-007-005-002/1756
(GARI)
|
3420007000NRG23020720220322382
|
02/07/2022
|
SHANTI DEVI
|
3420007WL012238
|
SHANTI DEVI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809605
|
|
MRS SHANTI DEVI
|
()
|
|
133
|
KASMAR
|
JH-20-007-005-002/1892
(GARI)
|
3420007000NRG23020720220322419
|
02/07/2022
|
DINESH MAHTO
|
3420007WL012239
|
DINESH MAHTO
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809614
|
|
MR DINESH MAHTO
|
()
|
|
134
|
KASMAR
|
JH-20-007-005-002/2018
(GARI)
|
3420007000NRG23020720220322420
|
02/07/2022
|
RANI DEVI
|
3420007WL012239
|
RANI DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809608
|
|
MRS FALGUNI DEVI
|
()
|
|
135
|
KASMAR
|
JH-20-007-005-002/2018
(GARI)
|
3420007000NRG23020720220322421
|
02/07/2022
|
RANI DEVI
|
3420007WL012239
|
RANI DEVI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809607
|
|
MRS FALGUNI DEVI
|
()
|
|
136
|
KASMAR
|
JH-20-007-005-002/2059
(GARI)
|
3420007000NRG23020720220322422
|
02/07/2022
|
PANKAJ KUMAR MAHTO
|
3420007WL012239
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809609
|
|
MR PANKAJ KUMAR MAHTO
|
()
|
|
137
|
KASMAR
|
JH-20-007-005-002/2062
(GARI)
|
3420007000NRG23020720220322423
|
02/07/2022
|
SAHARUN NISHA
|
3420007WL012239
|
SAHARUN NISHA
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809619
|
|
MISS SAHARUN NISHA
|
()
|
|
138
|
KASMAR
|
JH-20-007-010-002/9254
(MANJURA)
|
3420007000NRG23020720220322823
|
02/07/2022
|
HALDHAR MAHTO
|
3420007WL012255
|
HALDHAR MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809617
|
|
MR HALDHAR MAHTO
|
()
|
|
139
|
KASMAR
|
JH-20-007-010-002/9419
(MANJURA)
|
3420007000NRG23020720220322825
|
02/07/2022
|
BASANTI DEVI
|
3420007WL012255
|
BASANTI DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809611
|
|
MS BASANTI DEVI
|
()
|
|
140
|
KASMAR
|
JH-20-007-015-001/397
(TANGTONA)
|
3420007000NRG23020720220322670
|
02/07/2022
|
SHAIRUN BIBI
|
3420007WL012249
|
SHAIRUN BIBI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809612
|
|
MRS SHAIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170310
|
170310
|
|
|
|
|
|
|
|