|
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-20-007-005-001/1029
(GARI)
|
3420007000NRG23Z291020220782071
|
12/11/2022
|
SUBEJAN BIBI
|
3420007WL033188
|
SUBEJAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUBEJAN BIBI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-001/1029
(GARI)
|
3420007000NRG23Z211020220755682
|
12/11/2022
|
SUBEJAN BIBI
|
3420007WL031651
|
SUBEJAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUBEJAN BIBI
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-001/1029
(GARI)
|
3420007000NRG23Z041120220792983
|
12/11/2022
|
SUBEJAN BIBI
|
3420007WL033804
|
SUBEJAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUBEJAN BIBI
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-001/1422
(GARI)
|
3420007000NRG23Z041120220792988
|
12/11/2022
|
JASIM ANSARI
|
3420007WL033804
|
JASIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
JASIM ANSARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-001/1422
(GARI)
|
3420007000NRG23Z211020220755687
|
12/11/2022
|
JASIM ANSARI
|
3420007WL031651
|
JASIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
JASIM ANSARI
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-001/1422
(GARI)
|
3420007000NRG23Z291020220782075
|
12/11/2022
|
JASIM ANSARI
|
3420007WL033188
|
JASIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
JASIM ANSARI
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-001/1498
(GARI)
|
3420007000NRG23Z291020220782076
|
12/11/2022
|
KHURSHID ALAM
|
3420007WL033188
|
KHURSHID ALAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KHURSHID ALAM
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-001/1498
(GARI)
|
3420007000NRG23Z211020220755688
|
12/11/2022
|
KHURSHID ALAM
|
3420007WL031651
|
KHURSHID ALAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KHURSHID ALAM
|
()
|
|
9
|
KASMAR
|
JH-20-007-005-001/1498
(GARI)
|
3420007000NRG23Z041120220792989
|
12/11/2022
|
KHURSHID ALAM
|
3420007WL033804
|
KHURSHID ALAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KHURSHID ALAM
|
()
|
|
10
|
KASMAR
|
JH-20-007-005-001/1778
(GARI)
|
3420007000NRG23Z211020220755691
|
12/11/2022
|
SADAM ANSARI
|
3420007WL031651
|
SADAM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SADAM ANSARI
|
()
|
|
11
|
KASMAR
|
JH-20-007-005-001/1781
(GARI)
|
3420007000NRG23Z211020220755692
|
12/11/2022
|
SHAJDA KHATUN
|
3420007WL031651
|
SHAJDA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SHAJDA KHATUN
|
()
|
|
12
|
KASMAR
|
JH-20-007-005-001/1784
(GARI)
|
3420007000NRG23Z211020220755693
|
12/11/2022
|
SAKIR ANSARI
|
3420007WL031651
|
SAKIR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SAKIR ANSARI
|
()
|
|
13
|
KASMAR
|
JH-20-007-005-001/1969
(GARI)
|
3420007000NRG23Z211020220755696
|
12/11/2022
|
MD JASIM ANSARI
|
3420007WL031651
|
MD JASIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MD JASIM ANSARI
|
()
|
|
14
|
KASMAR
|
JH-20-007-005-001/1969
(GARI)
|
3420007000NRG23Z291020220782080
|
12/11/2022
|
MD JASIM ANSARI
|
3420007WL033188
|
MD JASIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MD JASIM ANSARI
|
()
|
|
15
|
KASMAR
|
JH-20-007-005-001/1975
(GARI)
|
3420007000NRG23Z211020220755697
|
12/11/2022
|
NASIM ANSARI
|
3420007WL031651
|
NASIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
NASIM ANSARI
|
()
|
|
16
|
KASMAR
|
JH-20-007-005-001/1975
(GARI)
|
3420007000NRG23Z041120220792993
|
12/11/2022
|
NASIM ANSARI
|
3420007WL033804
|
NASIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
NASIM ANSARI
|
()
|
|
17
|
KASMAR
|
JH-20-007-005-001/1976
(GARI)
|
3420007000NRG23Z041120220792994
|
12/11/2022
|
JAIBUN NISHA
|
3420007WL033804
|
JAIBUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
JAIBUN NISHA
|
()
|
|
18
|
KASMAR
|
JH-20-007-005-001/2080
(GARI)
|
3420007000NRG23Z041120220792995
|
12/11/2022
|
RAHMAT ANSARI
|
3420007WL033804
|
RAHMAT ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAHMAT ANSARI
|
()
|
|
19
|
KASMAR
|
JH-20-007-005-001/2080
(GARI)
|
3420007000NRG23Z211020220755698
|
12/11/2022
|
RAHMAT ANSARI
|
3420007WL031651
|
RAHMAT ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAHMAT ANSARI
|
()
|
|
20
|
KASMAR
|
JH-20-007-005-001/2080
(GARI)
|
3420007000NRG23Z291020220782081
|
12/11/2022
|
RAHMAT ANSARI
|
3420007WL033188
|
RAHMAT ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAHMAT ANSARI
|
()
|
|
21
|
KASMAR
|
JH-20-007-005-001/2142
(GARI)
|
3420007000NRG23Z041120220792996
|
12/11/2022
|
BANDANA KUMARI
|
3420007WL033804
|
BANDANA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BANDANA KUMARI
|
()
|
|
22
|
KASMAR
|
JH-20-007-005-001/325-A
(GARI)
|
3420007000NRG23Z041120220792998
|
12/11/2022
|
ABID ANSARI
|
3420007WL033804
|
ABID ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ABID ANSARI
|
()
|
|
23
|
KASMAR
|
JH-20-007-005-001/325-A
(GARI)
|
3420007000NRG23Z291020220782082
|
12/11/2022
|
ABID ANSARI
|
3420007WL033188
|
ABID ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ABID ANSARI
|
()
|
|
24
|
KASMAR
|
JH-20-007-005-001/325-A
(GARI)
|
3420007000NRG23Z211020220755699
|
12/11/2022
|
ABID ANSARI
|
3420007WL031651
|
ABID ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ABID ANSARI
|
()
|
|
25
|
KASMAR
|
JH-20-007-005-001/736
(GARI)
|
3420007000NRG23Z211020220755702
|
12/11/2022
|
HIRAMUNI DEVI
|
3420007WL031651
|
HIRAMUNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
HIRAMUNI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-005-001/900
(GARI)
|
3420007000NRG23Z211020220755703
|
12/11/2022
|
ABDUL RAHMAN
|
3420007WL031651
|
ABDUL RAHMAN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
ABDUL RAHMAN
|
()
|
|
27
|
KASMAR
|
JH-20-007-005-001/900
(GARI)
|
3420007000NRG23Z291020220782083
|
12/11/2022
|
ABDUL RAHMAN
|
3420007WL033188
|
ABDUL RAHMAN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
ABDUL RAHMAN
|
()
|
|
28
|
KASMAR
|
JH-20-007-005-002/1694
(GARI)
|
3420007000NRG23Z291020220782113
|
12/11/2022
|
RUHI KHATOON
|
3420007WL033189
|
RUHI KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RUHI KHATOON
|
()
|
|
29
|
KASMAR
|
JH-20-007-005-002/1783
(GARI)
|
3420007000NRG23Z291020220782086
|
12/11/2022
|
NADIM HUSSAIN
|
3420007WL033188
|
NADIM HUSSAIN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NADIM HUSSAIN
|
()
|
|
30
|
KASMAR
|
JH-20-007-005-002/1783
(GARI)
|
3420007000NRG23Z211020220755706
|
12/11/2022
|
NADIM HUSSAIN
|
3420007WL031651
|
NADIM HUSSAIN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NADIM HUSSAIN
|
()
|
|
31
|
KASMAR
|
JH-20-007-005-002/1783
(GARI)
|
3420007000NRG23Z041120220793006
|
12/11/2022
|
NADIM HUSSAIN
|
3420007WL033804
|
NADIM HUSSAIN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NADIM HUSSAIN
|
()
|
|
32
|
KASMAR
|
JH-20-007-005-002/1841
(GARI)
|
3420007000NRG23Z041120220793007
|
12/11/2022
|
SARFARAJ ANSARI
|
3420007WL033804
|
SARFARAJ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SARFARAJ ANSARI
|
()
|
|
33
|
KASMAR
|
JH-20-007-005-002/1888
(GARI)
|
3420007000NRG23Z211020220755709
|
12/11/2022
|
NAHID ANJUM
|
3420007WL031651
|
NAHID ANJUM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NAHID ANJUM
|
()
|
|
34
|
KASMAR
|
JH-20-007-005-002/1888
(GARI)
|
3420007000NRG23Z291020220782088
|
12/11/2022
|
NAHID ANJUM
|
3420007WL033188
|
NAHID ANJUM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NAHID ANJUM
|
()
|
|
35
|
KASMAR
|
JH-20-007-005-002/1890
(GARI)
|
3420007000NRG23Z291020220782089
|
12/11/2022
|
MD ASAGAR ANSARI
|
3420007WL033188
|
MD ASAGAR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MD ASAGAR ANSARI
|
()
|
|
36
|
KASMAR
|
JH-20-007-005-002/1890
(GARI)
|
3420007000NRG23Z211020220755710
|
12/11/2022
|
MD ASAGAR ANSARI
|
3420007WL031651
|
MD ASAGAR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MD ASAGAR ANSARI
|
()
|
|
37
|
KASMAR
|
JH-20-007-005-002/1890
(GARI)
|
3420007000NRG23Z041120220793009
|
12/11/2022
|
MD ASAGAR ANSARI
|
3420007WL033804
|
MD ASAGAR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MD ASAGAR ANSARI
|
()
|
|
38
|
KASMAR
|
JH-20-007-005-002/2162
(GARI)
|
3420007000NRG23Z041120220793010
|
12/11/2022
|
Harilal Hembram
|
3420007WL033804
|
Harilal Hembram
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Harilal Hembram
|
()
|
|
39
|
KASMAR
|
JH-20-007-007-003/9103
(KASMAR)
|
3420007000NRG23Z041120220793020
|
12/11/2022
|
JABIR ANSARI
|
3420007WL033804
|
JABIR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
JABIR ANSARI
|
()
|
|
40
|
KASMAR
|
JH-20-007-007-003/9103
(KASMAR)
|
3420007000NRG23Z291020220782124
|
12/11/2022
|
JABIR ANSARI
|
3420007WL033189
|
JABIR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
JABIR ANSARI
|
()
|
|
41
|
KASMAR
|
JH-20-007-007-003/9105
(KASMAR)
|
3420007000NRG23Z291020220782125
|
12/11/2022
|
SARTAJ ANSARI
|
3420007WL033189
|
SARTAJ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SARTAJ ANSARI
|
()
|
|
42
|
KASMAR
|
JH-20-007-007-003/9105
(KASMAR)
|
3420007000NRG23Z041120220793021
|
12/11/2022
|
SARTAJ ANSARI
|
3420007WL033804
|
SARTAJ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SARTAJ ANSARI
|
()
|
|
43
|
KASMAR
|
JH-20-007-007-003/9277
(KASMAR)
|
3420007000NRG23Z041120220793022
|
12/11/2022
|
Tofique raza
|
3420007WL033804
|
Tofique raza
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Tofique raza
|
()
|
|
44
|
KASMAR
|
JH-20-007-007-003/9277
(KASMAR)
|
3420007000NRG23Z291020220782127
|
12/11/2022
|
Tofique raza
|
3420007WL033189
|
Tofique raza
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Tofique raza
|
()
|
|
45
|
KASMAR
|
JH-20-007-007-003/9301
(KASMAR)
|
3420007000NRG23Z291020220782128
|
12/11/2022
|
IMTIYAZ ANSARI
|
3420007WL033189
|
IMTIYAZ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
IMTIYAZ ANSARI
|
()
|
|
46
|
KASMAR
|
JH-20-007-012-001/1374
(PONDA)
|
3420007000NRG23Z291020220782091
|
12/11/2022
|
SATISH KARMALI
|
3420007WL033188
|
SATISH KARMALI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SATISH KARMALI
|
()
|
|
47
|
KASMAR
|
JH-20-007-012-001/1374
(PONDA)
|
3420007000NRG23Z041120220793023
|
12/11/2022
|
SATISH KARMALI
|
3420007WL033804
|
SATISH KARMALI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SATISH KARMALI
|
()
|
|
48
|
KASMAR
|
JH-20-007-012-001/18
(PONDA)
|
3420007000NRG23Z041120220792856
|
12/11/2022
|
SONAKI DEVI
|
3420007WL033798
|
SONAKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SONAKI DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-012-001/20
(PONDA)
|
3420007000NRG23Z041120220793096
|
12/11/2022
|
SARITA DEVI
|
3420007WL033808
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SARITA DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-012-001/200
(PONDA)
|
3420007000NRG23Z041120220793097
|
12/11/2022
|
ASHA DEVI
|
3420007WL033808
|
ASHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
ASHA DEVI
|
()
|
|
51
|
KASMAR
|
JH-20-007-012-001/24
(PONDA)
|
3420007000NRG23Z121120220811796
|
12/11/2022
|
KARUNA DEVI
|
3420007WL034783
|
KARUNA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KARUNA DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-012-001/24
(PONDA)
|
3420007000NRG23Z211020220755643
|
12/11/2022
|
KARUNA DEVI
|
3420007WL031650
|
KARUNA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KARUNA DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-012-001/3182
(PONDA)
|
3420007000NRG23Z121120220811823
|
12/11/2022
|
Gram safi
|
3420007WL034786
|
Gram safi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Gram safi
|
()
|
|
54
|
KASMAR
|
JH-20-007-012-001/3184
(PONDA)
|
3420007000NRG23Z121120220811861
|
12/11/2022
|
SANJU DEVI
|
3420007WL034790
|
SANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANJU DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-012-001/3184
(PONDA)
|
3420007000NRG23Z291020220782092
|
12/11/2022
|
SANJU DEVI
|
3420007WL033188
|
SANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANJU DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-012-001/3184
(PONDA)
|
3420007000NRG23Z041120220793024
|
12/11/2022
|
SANJU DEVI
|
3420007WL033804
|
SANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANJU DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-012-001/3379
(PONDA)
|
3420007000NRG23Z041120220792462
|
12/11/2022
|
AGHANI DEVI
|
3420007WL033776
|
AGHANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
AGHANI DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-012-001/3527
(PONDA)
|
3420007000NRG23Z121120220811797
|
12/11/2022
|
MUNMUN MUKHARJEE
|
3420007WL034783
|
MUNMUN MUKHARJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MUNMUN MUKHARJEE
|
()
|
|
59
|
KASMAR
|
JH-20-007-012-001/3527
(PONDA)
|
3420007000NRG23Z211020220755644
|
12/11/2022
|
MUNMUN MUKHARJEE
|
3420007WL031650
|
MUNMUN MUKHARJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MUNMUN MUKHARJEE
|
()
|
|
60
|
KASMAR
|
JH-20-007-012-001/3528
(PONDA)
|
3420007000NRG23Z211020220755645
|
12/11/2022
|
SHILPA MUKHARJEE
|
3420007WL031650
|
SHILPA MUKHARJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHILPA MUKHARJEE
|
()
|
|
61
|
KASMAR
|
JH-20-007-012-001/3528
(PONDA)
|
3420007000NRG23Z121120220811798
|
12/11/2022
|
SHILPA MUKHARJEE
|
3420007WL034783
|
SHILPA MUKHARJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHILPA MUKHARJEE
|
()
|
|
62
|
KASMAR
|
JH-20-007-012-001/3532
(PONDA)
|
3420007000NRG23Z041120220792857
|
12/11/2022
|
RITA DEVI
|
3420007WL033798
|
RITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RITA DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-012-001/3565
(PONDA)
|
3420007000NRG23Z121120220811800
|
12/11/2022
|
MAUSMI MUKHERJEE
|
3420007WL034783
|
MAUSMI MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MAUSMI MUKHERJEE
|
()
|
|
64
|
KASMAR
|
JH-20-007-012-001/3565
(PONDA)
|
3420007000NRG23Z211020220755647
|
12/11/2022
|
MAUSMI MUKHERJEE
|
3420007WL031650
|
MAUSMI MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MAUSMI MUKHERJEE
|
()
|
|
65
|
KASMAR
|
JH-20-007-012-001/643
(PONDA)
|
3420007000NRG23Z041120220792844
|
12/11/2022
|
JHALTI DEVI
|
3420007WL033797
|
JHALTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
JHALTI DEVI
|
()
|
|
66
|
KASMAR
|
JH-20-007-012-001/698
(PONDA)
|
3420007000NRG23Z041120220792845
|
12/11/2022
|
RANJU DEVI
|
3420007WL033797
|
RANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RANJU DEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-012-001/747
(PONDA)
|
3420007000NRG23Z121120220811862
|
12/11/2022
|
KANIKA MUKHERJEE
|
3420007WL034790
|
KANIKA MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KANIKA MUKHERJEE
|
()
|
|
68
|
KASMAR
|
JH-20-007-012-001/790
(PONDA)
|
3420007000NRG23Z041120220792846
|
12/11/2022
|
MENWA DEVI
|
3420007WL033797
|
MENWA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MENWA DEVI
|
()
|
|
69
|
KASMAR
|
JH-20-007-012-001/795
(PONDA)
|
3420007000NRG23Z041120220792847
|
12/11/2022
|
SANJOTI DEVI
|
3420007WL033797
|
SANJOTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANJOTI DEVI
|
()
|
|
70
|
KASMAR
|
JH-20-007-012-001/799
(PONDA)
|
3420007000NRG23Z041120220792858
|
12/11/2022
|
PALKO DEVI
|
3420007WL033798
|
PALKO DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PALKO DEVI
|
()
|
|
71
|
KASMAR
|
JH-20-007-012-001/815
(PONDA)
|
3420007000NRG23Z041120220792848
|
12/11/2022
|
SHILA DEVI
|
3420007WL033797
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SHILA DEVI
|
()
|
|
72
|
KASMAR
|
JH-20-007-012-002/9
(PONDA)
|
3420007000NRG23Z041120220793086
|
12/11/2022
|
SHANTI DEVI
|
3420007WL033807
|
SHANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHANTI DEVI
|
()
|
|
73
|
KASMAR
|
JH-20-007-012-003/1108
(PONDA)
|
3420007000NRG23Z121120220811810
|
12/11/2022
|
MUKATA MUKHARJI
|
3420007WL034785
|
MUKATA MUKHARJI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MUKATA MUKHARJI
|
()
|
|
74
|
KASMAR
|
JH-20-007-012-003/205
(PONDA)
|
3420007000NRG23Z121120220811811
|
12/11/2022
|
REENA DEVI
|
3420007WL034785
|
REENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
REENA DEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-012-003/214
(PONDA)
|
3420007000NRG23Z121120220811812
|
12/11/2022
|
DAYAL SAW
|
3420007WL034785
|
DAYAL SAW
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DAYAL SAW
|
()
|
|
76
|
KASMAR
|
JH-20-007-012-003/3187
(PONDA)
|
3420007000NRG23Z121120220811813
|
12/11/2022
|
Chhvi Devi
|
3420007WL034785
|
Chhvi Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Chhvi Devi
|
()
|
|
77
|
KASMAR
|
JH-20-007-012-003/3198
(PONDA)
|
3420007000NRG23Z121120220811814
|
12/11/2022
|
Sita Ram Rajwar
|
3420007WL034785
|
Sita Ram Rajwar
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sita Ram Rajwar
|
()
|
|
78
|
KASMAR
|
JH-20-007-012-003/3199
(PONDA)
|
3420007000NRG23Z121120220811839
|
12/11/2022
|
Khushbu Khatun
|
3420007WL034788
|
Khushbu Khatun
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Khushbu Khatun
|
()
|
|
79
|
KASMAR
|
JH-20-007-012-003/3199
(PONDA)
|
3420007000NRG23Z041120220792750
|
12/11/2022
|
Khushbu Khatun
|
3420007WL033792
|
Khushbu Khatun
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Khushbu Khatun
|
()
|
|
80
|
KASMAR
|
JH-20-007-012-003/3204
(PONDA)
|
3420007000NRG23Z121120220811840
|
12/11/2022
|
Lukman Ray
|
3420007WL034788
|
Lukman Ray
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Lukman Ray
|
()
|
|
81
|
KASMAR
|
JH-20-007-012-003/3206
(PONDA)
|
3420007000NRG23Z121120220811841
|
12/11/2022
|
Khalid Rahim
|
3420007WL034788
|
Khalid Rahim
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Khalid Rahim
|
()
|
|
82
|
KASMAR
|
JH-20-007-012-003/3209
(PONDA)
|
3420007000NRG23Z121120220811826
|
12/11/2022
|
Sarifun Bibi
|
3420007WL034786
|
Sarifun Bibi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sarifun Bibi
|
()
|
|
83
|
KASMAR
|
JH-20-007-012-003/3210
(PONDA)
|
3420007000NRG23Z121120220811842
|
12/11/2022
|
Mehrun Bibi
|
3420007WL034788
|
Mehrun Bibi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Mehrun Bibi
|
()
|
|
84
|
KASMAR
|
JH-20-007-012-003/58
(PONDA)
|
3420007000NRG23Z121120220811815
|
12/11/2022
|
ADARI DEVI
|
3420007WL034785
|
ADARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
ADARI DEVI
|
()
|
|
85
|
KASMAR
|
JH-20-007-012-003/61
(PONDA)
|
3420007000NRG23Z121120220811864
|
12/11/2022
|
MOSIM RAY
|
3420007WL034790
|
MOSIM RAY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MOSIM RAY
|
()
|
|
86
|
KASMAR
|
JH-20-007-012-003/82
(PONDA)
|
3420007000NRG23Z121120220811827
|
12/11/2022
|
Soniya Bibi
|
3420007WL034786
|
Soniya Bibi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Soniya Bibi
|
()
|
|
87
|
KASMAR
|
JH-20-007-012-003/838
(PONDA)
|
3420007000NRG23Z121120220811865
|
12/11/2022
|
ISRAFIL RAY
|
3420007WL034790
|
ISRAFIL RAY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ISRAFIL RAY
|
()
|
|
88
|
KASMAR
|
JH-20-007-012-003/847
(PONDA)
|
3420007000NRG23Z121120220811843
|
12/11/2022
|
MANAN RAI
|
3420007WL034788
|
MANAN RAI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MANAN RAI
|
()
|
|
89
|
KASMAR
|
JH-20-007-012-003/85
(PONDA)
|
3420007000NRG23Z121120220811844
|
12/11/2022
|
IMTIYAAJ RAY
|
3420007WL034788
|
IMTIYAAJ RAY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
IMTIYAAJ RAY
|
()
|
|
90
|
KASMAR
|
JH-20-007-012-003/914
(PONDA)
|
3420007000NRG23Z041120220792751
|
12/11/2022
|
ALIM RAY
|
3420007WL033792
|
ALIM RAY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ALIM RAY
|
()
|
|
91
|
KASMAR
|
JH-20-007-012-003/954
(PONDA)
|
3420007000NRG23Z121120220811828
|
12/11/2022
|
KALI DAS RAJWAR
|
3420007WL034786
|
KALI DAS RAJWAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KALI DAS RAJWAR
|
()
|
|
92
|
KASMAR
|
JH-20-007-012-004/117
(PONDA)
|
3420007000NRG23Z041120220793087
|
12/11/2022
|
DHLO DEVI
|
3420007WL033807
|
DHLO DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
DHLO DEVI
|
()
|
|
93
|
KASMAR
|
JH-20-007-012-004/1191
(PONDA)
|
3420007000NRG23Z041120220792816
|
12/11/2022
|
SAKUNTALA DEVI
|
3420007WL033795
|
SAKUNTALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SAKUNTALA DEVI
|
()
|
|
94
|
KASMAR
|
JH-20-007-012-004/1346
(PONDA)
|
3420007000NRG23Z041120220792355
|
12/11/2022
|
VEENA DEVI
|
3420007WL033771
|
VEENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
VEENA DEVI
|
()
|
|
95
|
KASMAR
|
JH-20-007-012-004/137
(PONDA)
|
3420007000NRG23Z041120220792511
|
12/11/2022
|
BAHAMANI DEVI
|
3420007WL033780
|
BAHAMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
BAHAMANI DEVI
|
()
|
|
96
|
KASMAR
|
JH-20-007-012-004/188
(PONDA)
|
3420007000NRG23Z041120220792514
|
12/11/2022
|
PAIRO DEVI
|
3420007WL033780
|
PAIRO DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PAIRO DEVI
|
()
|
|
97
|
KASMAR
|
JH-20-007-012-004/20
(PONDA)
|
3420007000NRG23Z041120220792860
|
12/11/2022
|
KHIRIYA DEVI
|
3420007WL033798
|
KHIRIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KHIRIYA DEVI
|
()
|
|
98
|
KASMAR
|
JH-20-007-012-004/243
(PONDA)
|
3420007000NRG23Z041120220792356
|
12/11/2022
|
SUGIYA DEVI
|
3420007WL033771
|
SUGIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUGIYA DEVI
|
()
|
|
99
|
KASMAR
|
JH-20-007-012-004/245
(PONDA)
|
3420007000NRG23Z051120220795905
|
12/11/2022
|
HUBLAL SINGH
|
3420007WL033948
|
HUBLAL SINGH
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
HUBLAL SINGH
|
()
|
|
100
|
KASMAR
|
JH-20-007-012-004/270
(PONDA)
|
3420007000NRG23Z041120220792590
|
12/11/2022
|
SAVITRI DEVI
|
3420007WL033787
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SAVITRI DEVI
|
()
|
|
101
|
KASMAR
|
JH-20-007-012-004/283
(PONDA)
|
3420007000NRG23Z041120220792358
|
12/11/2022
|
PANKO DEVI
|
3420007WL033771
|
PANKO DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PANKO DEVI
|
()
|
|
102
|
KASMAR
|
JH-20-007-012-004/295
(PONDA)
|
3420007000NRG23Z041120220792818
|
12/11/2022
|
SRIMATI DEVI
|
3420007WL033795
|
SRIMATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SRIMATI DEVI
|
()
|
|
103
|
KASMAR
|
JH-20-007-012-004/307
(PONDA)
|
3420007000NRG23Z041120220792861
|
12/11/2022
|
PREMLATA DEVI
|
3420007WL033798
|
PREMLATA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PREMLATA DEVI
|
()
|
|
104
|
KASMAR
|
JH-20-007-012-004/3298
(PONDA)
|
3420007000NRG23Z041120220792591
|
12/11/2022
|
SHILA DEVI
|
3420007WL033787
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SHILA DEVI
|
()
|
|
105
|
KASMAR
|
JH-20-007-012-004/3301
(PONDA)
|
3420007000NRG23Z041120220792752
|
12/11/2022
|
SITA DEVI
|
3420007WL033792
|
SITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SITA DEVI
|
()
|
|
106
|
KASMAR
|
JH-20-007-012-004/3359
(PONDA)
|
3420007000NRG23Z041120220792515
|
12/11/2022
|
MALTI DEVI
|
3420007WL033780
|
MALTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MALTI DEVI
|
()
|
|
107
|
KASMAR
|
JH-20-007-012-004/3362
(PONDA)
|
3420007000NRG23Z041120220792561
|
12/11/2022
|
KAJAL DEVI
|
3420007WL033784
|
KAJAL DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KAJAL DEVI
|
()
|
|
108
|
KASMAR
|
JH-20-007-012-004/3364
(PONDA)
|
3420007000NRG23Z051120220795907
|
12/11/2022
|
HAROO KUMAR SINGH
|
3420007WL033948
|
HAROO KUMAR SINGH
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
HAROO KUMAR SINGH
|
()
|
|
109
|
KASMAR
|
JH-20-007-012-004/3393
(PONDA)
|
3420007000NRG23Z041120220792753
|
12/11/2022
|
CHAYNA DEVI
|
3420007WL033792
|
CHAYNA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
CHAYNA DEVI
|
()
|
|
110
|
KASMAR
|
JH-20-007-012-004/3398
(PONDA)
|
3420007000NRG23Z041120220792593
|
12/11/2022
|
DURGA DEVI
|
3420007WL033787
|
DURGA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DURGA DEVI
|
()
|
|
111
|
KASMAR
|
JH-20-007-012-004/3505
(PONDA)
|
3420007000NRG23Z041120220793029
|
12/11/2022
|
PINKI KUMARI
|
3420007WL033804
|
PINKI KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PINKI KUMARI
|
()
|
|
112
|
KASMAR
|
JH-20-007-012-004/3531
(PONDA)
|
3420007000NRG23Z041120220792594
|
12/11/2022
|
SHAKILA BIBI
|
3420007WL033787
|
SHAKILA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHAKILA BIBI
|
()
|
|
113
|
KASMAR
|
JH-20-007-012-004/3532
(PONDA)
|
3420007000NRG23Z041120220792595
|
12/11/2022
|
SHAHIDAN BIBI
|
3420007WL033787
|
SHAHIDAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHAHIDAN BIBI
|
()
|
|
114
|
KASMAR
|
JH-20-007-012-004/3559
(PONDA)
|
3420007000NRG23Z041120220793099
|
12/11/2022
|
GUDIYA DEVI
|
3420007WL033808
|
GUDIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
GUDIYA DEVI
|
()
|
|
115
|
KASMAR
|
JH-20-007-012-004/3565
(PONDA)
|
3420007000NRG23Z041120220793089
|
12/11/2022
|
NUNIBALA DEVI
|
3420007WL033807
|
NUNIBALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
NUNIBALA DEVI
|
()
|
|
116
|
KASMAR
|
JH-20-007-012-004/3571
(PONDA)
|
3420007000NRG23Z041120220793101
|
12/11/2022
|
PARNI DEVI
|
3420007WL033808
|
PARNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PARNI DEVI
|
()
|
|
117
|
KASMAR
|
JH-20-007-012-004/651
(PONDA)
|
3420007000NRG23Z041120220792467
|
12/11/2022
|
RUNAVA DEVI
|
3420007WL033776
|
RUNAVA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RUNAVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
118
|
KASMAR
|
JH-20-007-012-002/1077
(PONDA)
|
3420007000NRG23Z041120220793074
|
12/11/2022
|
NIRANJAN SINGH
|
3420007WL033807
|
NIRANJAN SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
NIRANJAN SINGH
|
()
|
|
119
|
KASMAR
|
JH-20-007-012-002/1214
(PONDA)
|
3420007000NRG23Z041120220792463
|
12/11/2022
|
TARUNBALA DEVI
|
3420007WL033776
|
TARUNBALA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
TARUNBALA DEVI
|
()
|
|
120
|
KASMAR
|
JH-20-007-012-002/1418
(PONDA)
|
3420007000NRG23Z041120220793079
|
12/11/2022
|
BALA DEVI
|
3420007WL033807
|
BALA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BALA DEVI
|
()
|
|
121
|
KASMAR
|
JH-20-007-012-002/1418
(PONDA)
|
3420007000NRG23Z041120220793078
|
12/11/2022
|
SONIYA DEVI
|
3420007WL033807
|
SONIYA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SONIYA DEVI
|
()
|
|
122
|
KASMAR
|
JH-20-007-012-002/1421
(PONDA)
|
3420007000NRG23Z041120220793080
|
12/11/2022
|
DUKH HARAN SINGH
|
3420007WL033807
|
DUKH HARAN SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
DUKH HARAN SINGH
|
()
|
|
123
|
KASMAR
|
JH-20-007-012-002/1422
(PONDA)
|
3420007000NRG23Z041120220793081
|
12/11/2022
|
PRADEEP SINGH
|
3420007WL033807
|
PRADEEP SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PRADEEP SINGH
|
()
|
|
124
|
KASMAR
|
JH-20-007-012-002/1424
(PONDA)
|
3420007000NRG23Z041120220793082
|
12/11/2022
|
SUDHIR SINGH
|
3420007WL033807
|
SUDHIR SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SUDHIR SINGH
|
()
|
|
125
|
KASMAR
|
JH-20-007-012-002/3391
(PONDA)
|
3420007000NRG23Z041120220792558
|
12/11/2022
|
LAXMI DEVI
|
3420007WL033784
|
LAXMI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
LAXMI DEVI
|
()
|
|
126
|
KASMAR
|
JH-20-007-012-002/393
(PONDA)
|
3420007000NRG23Z041120220792354
|
12/11/2022
|
NIMIYA DEVI
|
3420007WL033771
|
NIMIYA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
NIMIYA DEVI
|
()
|
|
127
|
KASMAR
|
JH-20-007-012-002/397
(PONDA)
|
3420007000NRG23Z041120220792465
|
12/11/2022
|
KAUSHALAYA DEVI
|
3420007WL033776
|
KAUSHALAYA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KAUSHALAYA DEVI
|
()
|
|
128
|
KASMAR
|
JH-20-007-012-002/398
(PONDA)
|
3420007000NRG23Z041120220792466
|
12/11/2022
|
PATLI DEVI
|
3420007WL033776
|
PATLI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PATLI DEVI
|
()
|
|
129
|
KASMAR
|
JH-20-007-012-002/620
(PONDA)
|
3420007000NRG23Z041120220793084
|
12/11/2022
|
HARKHI DEVI
|
3420007WL033807
|
HARKHI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
HARKHI DEVI
|
()
|
|
130
|
KASMAR
|
JH-20-007-012-003/3185
(PONDA)
|
3420007000NRG23Z121120220811825
|
12/11/2022
|
Vijay Kumar Saw
|
3420007WL034786
|
Vijay Kumar Saw
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Vijay Kumar Saw
|
()
|
|
131
|
KASMAR
|
JH-20-007-012-004/1004
(PONDA)
|
3420007000NRG23Z041120220792815
|
12/11/2022
|
AMRAWATI MANJHI
|
3420007WL033795
|
AMRAWATI MANJHI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
AMRAWATI MANJHI
|
()
|
|
132
|
KASMAR
|
JH-20-007-012-004/1372
(PONDA)
|
3420007000NRG23Z041120220792559
|
12/11/2022
|
CHINTAMANI DEVI
|
3420007WL033784
|
CHINTAMANI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
CHINTAMANI DEVI
|
()
|
|
133
|
KASMAR
|
JH-20-007-012-004/181
(PONDA)
|
3420007000NRG23Z041120220792560
|
12/11/2022
|
URMILA DEVI
|
3420007WL033784
|
URMILA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
URMILA DEVI
|
()
|
|
134
|
KASMAR
|
JH-20-007-012-004/276
(PONDA)
|
3420007000NRG23Z041120220792357
|
12/11/2022
|
SAVITRI DEVI
|
3420007WL033771
|
SAVITRI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SAVITRI DEVI
|
()
|
|
135
|
KASMAR
|
JH-20-007-012-004/3300
(PONDA)
|
3420007000NRG23Z041120220792592
|
12/11/2022
|
PUJA DEVI
|
3420007WL033787
|
PUJA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PUJA DEVI
|
()
|
|
136
|
KASMAR
|
JH-20-007-012-004/3361
(PONDA)
|
3420007000NRG23Z051120220795906
|
12/11/2022
|
RAJKUMAR SINGH
|
3420007WL033948
|
RAJKUMAR SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RAJKUMAR SINGH
|
()
|
|
137
|
KASMAR
|
JH-20-007-012-004/3568
(PONDA)
|
3420007000NRG23Z041120220793100
|
12/11/2022
|
JYOTI DEVI
|
3420007WL033808
|
JYOTI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
JYOTI DEVI
|
()
|
|
138
|
KASMAR
|
JH-20-007-012-004/656
(PONDA)
|
3420007000NRG23Z041120220792562
|
12/11/2022
|
Fuleshwari Devi
|
3420007WL033784
|
Fuleshwari Devi
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Fuleshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
139
|
KASMAR
|
JH-20-007-012-001/3566
(PONDA)
|
3420007000NRG23Z121120220811801
|
12/11/2022
|
SUMITA MUKHERJEE
|
3420007WL034783
|
SUMITA MUKHERJEE
|
00354
|
PUNB0005420
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUMITA MUKHERJEE
|
()
|
|
140
|
KASMAR
|
JH-20-007-012-001/3566
(PONDA)
|
3420007000NRG23Z211020220755714
|
12/11/2022
|
SUMITA MUKHERJEE
|
3420007WL031651
|
SUMITA MUKHERJEE
|
00354
|
PUNB0005420
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUMITA MUKHERJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
141
|
KASMAR
|
JH-20-007-012-002/346
(PONDA)
|
3420007000NRG23Z041120220792464
|
12/11/2022
|
ANITA DEVI
|
3420007WL033776
|
ANITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ANITA DEVI
|
()
|
|
142
|
KASMAR
|
JH-20-007-012-004/3522
(PONDA)
|
3420007000NRG23Z041120220792819
|
12/11/2022
|
ALKA KUMARI
|
3420007WL033795
|
ALKA KUMARI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ALKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
143
|
KASMAR
|
JH-20-007-005-001/1766
(GARI)
|
3420007000NRG23Z041120220792991
|
12/11/2022
|
DILKHUSH ANSARI
|
3420007WL033804
|
DILKHUSH ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DILKHUSH ANSARI
|
()
|
|
144
|
KASMAR
|
JH-20-007-005-001/1766
(GARI)
|
3420007000NRG23Z291020220782078
|
12/11/2022
|
DILKHUSH ANSARI
|
3420007WL033188
|
DILKHUSH ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DILKHUSH ANSARI
|
()
|
|
145
|
KASMAR
|
JH-20-007-005-001/1766
(GARI)
|
3420007000NRG23Z211020220755690
|
12/11/2022
|
DILKHUSH ANSARI
|
3420007WL031651
|
DILKHUSH ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DILKHUSH ANSARI
|
()
|
|
146
|
KASMAR
|
JH-20-007-005-001/1887
(GARI)
|
3420007000NRG23Z211020220755694
|
12/11/2022
|
SAHADAT ANSARI
|
3420007WL031651
|
SAHADAT ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SAHADAT ANSARI
|
()
|
|
147
|
KASMAR
|
JH-20-007-005-001/1887
(GARI)
|
3420007000NRG23Z041120220792992
|
12/11/2022
|
SAHADAT ANSARI
|
3420007WL033804
|
SAHADAT ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SAHADAT ANSARI
|
()
|
|
148
|
KASMAR
|
JH-20-007-005-001/1931
(GARI)
|
3420007000NRG23Z211020220755695
|
12/11/2022
|
MD SULEMAN ANSARI
|
3420007WL031651
|
MD SULEMAN ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MD SULEMAN ANSARI
|
()
|
|
149
|
KASMAR
|
JH-20-007-005-001/1931
(GARI)
|
3420007000NRG23Z291020220782079
|
12/11/2022
|
MD SULEMAN ANSARI
|
3420007WL033188
|
MD SULEMAN ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MD SULEMAN ANSARI
|
()
|
|
150
|
KASMAR
|
JH-20-007-005-001/2340
(GARI)
|
3420007000NRG23Z041120220792997
|
12/11/2022
|
SUBHANI ANSARI
|
3420007WL033804
|
SUBHANI ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUBHANI ANSARI
|
()
|
|
151
|
KASMAR
|
JH-20-007-005-002/1191
(GARI)
|
3420007000NRG23Z041120220792999
|
12/11/2022
|
SHAMMA PRAVEEN
|
3420007WL033804
|
SHAMMA PRAVEEN
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHAMMA PRAVEEN
|
()
|
|
152
|
KASMAR
|
JH-20-007-005-002/1191
(GARI)
|
3420007000NRG23Z211020220755704
|
12/11/2022
|
SHAMMA PRAVEEN
|
3420007WL031651
|
SHAMMA PRAVEEN
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHAMMA PRAVEEN
|
()
|
|
153
|
KASMAR
|
JH-20-007-005-002/1191
(GARI)
|
3420007000NRG23Z291020220782084
|
12/11/2022
|
SHAMMA PRAVEEN
|
3420007WL033188
|
SHAMMA PRAVEEN
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHAMMA PRAVEEN
|
()
|
|
154
|
KASMAR
|
JH-20-007-005-002/1880
(GARI)
|
3420007000NRG23Z291020220782087
|
12/11/2022
|
DEVENDRA KAPARDAR
|
3420007WL033188
|
DEVENDRA KAPARDAR
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DEVENDRA KAPARDAR
|
()
|
|
155
|
KASMAR
|
JH-20-007-005-002/1880
(GARI)
|
3420007000NRG23Z211020220755707
|
12/11/2022
|
DEVENDRA KAPARDAR
|
3420007WL031651
|
DEVENDRA KAPARDAR
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DEVENDRA KAPARDAR
|
()
|
|
156
|
KASMAR
|
JH-20-007-005-002/1880
(GARI)
|
3420007000NRG23Z041120220793008
|
12/11/2022
|
DEVENDRA KAPARDAR
|
3420007WL033804
|
DEVENDRA KAPARDAR
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DEVENDRA KAPARDAR
|
()
|
|
157
|
KASMAR
|
JH-20-007-005-002/1882
(GARI)
|
3420007000NRG23Z211020220755708
|
12/11/2022
|
SAMSER ANSARI
|
3420007WL031651
|
SAMSER ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SAMSER ANSARI
|
()
|
|
158
|
KASMAR
|
JH-20-007-005-002/1928
(GARI)
|
3420007000NRG23Z291020220782090
|
12/11/2022
|
NEHA PARVEEN
|
3420007WL033188
|
NEHA PARVEEN
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NEHA PARVEEN
|
()
|
|
159
|
KASMAR
|
JH-20-007-005-002/671
(GARI)
|
3420007000NRG23Z041120220793012
|
12/11/2022
|
MANOJ KAPARDAR
|
3420007WL033804
|
MANOJ KAPARDAR
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MANOJ KAPARDAR
|
()
|
|
160
|
KASMAR
|
JH-20-007-012-001/3534
(PONDA)
|
3420007000NRG23Z121120220811799
|
12/11/2022
|
PRIYANKA MUKHERJEE
|
3420007WL034783
|
PRIYANKA MUKHERJEE
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PRIYANKA MUKHERJEE
|
()
|
|
161
|
KASMAR
|
JH-20-007-012-001/3534
(PONDA)
|
3420007000NRG23Z211020220755646
|
12/11/2022
|
PRIYANKA MUKHERJEE
|
3420007WL031650
|
PRIYANKA MUKHERJEE
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PRIYANKA MUKHERJEE
|
()
|
|
162
|
KASMAR
|
JH-20-007-012-003/3212
(PONDA)
|
3420007000NRG23Z121120220811863
|
12/11/2022
|
Lakhiram Baskey
|
3420007WL034790
|
Lakhiram Baskey
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Lakhiram Baskey
|
()
|
|
163
|
KASMAR
|
JH-20-007-012-004/657
(PONDA)
|
3420007000NRG23Z041120220792563
|
12/11/2022
|
Soramuni Devi
|
3420007WL033784
|
Soramuni Devi
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Soramuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
164
|
KASMAR
|
JH-20-007-012-004/21
(PONDA)
|
3420007000NRG23Z041120220793098
|
12/11/2022
|
MUNIYA DEVI
|
3420007WL033808
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MUNIYA DEVI
|
()
|
|
165
|
KASMAR
|
JH-20-007-012-004/3513
(PONDA)
|
3420007000NRG23Z041120220792849
|
12/11/2022
|
URMILA DEVI
|
3420007WL033797
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|