|
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-20-007-007-001/1130
(KASMAR)
|
3420007000NRG23Z160920220643991
|
16/09/2022
|
JAG NATH MAHTO
|
3420007WL024592
|
JAG NATH MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
JAG NATH MAHTO
|
()
|
|
2
|
KASMAR
|
JH-20-007-007-001/1145
(KASMAR)
|
3420007000NRG23Z160920220643992
|
16/09/2022
|
KUNTI DEVI
|
3420007WL024592
|
KUNTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KUNTI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-007-001/1151
(KASMAR)
|
3420007000NRG23Z160920220643993
|
16/09/2022
|
LAL BABU MAHTO
|
3420007WL024592
|
LAL BABU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
LAL BABU MAHTO
|
()
|
|
4
|
KASMAR
|
JH-20-007-007-001/1152
(KASMAR)
|
3420007000NRG23Z160920220643994
|
16/09/2022
|
SUNITA DEVI
|
3420007WL024592
|
SUNITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUNITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-007-001/1164
(KASMAR)
|
3420007000NRG23Z160920220643995
|
16/09/2022
|
GUMNI DEVI
|
3420007WL024592
|
GUMNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
GUMNI DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-007-001/1168
(KASMAR)
|
3420007000NRG23Z160920220643996
|
16/09/2022
|
CHANDA DEVI
|
3420007WL024592
|
CHANDA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
CHANDA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-007-001/139
(KASMAR)
|
3420007000NRG23Z160920220643999
|
16/09/2022
|
CHANCHALA DEVI
|
3420007WL024592
|
CHANCHALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
CHANCHALA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-007-001/143
(KASMAR)
|
3420007000NRG23Z160920220644002
|
16/09/2022
|
SARITA DEVI
|
3420007WL024592
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SARITA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-007-001/18
(KASMAR)
|
3420007000NRG23Z160920220644042
|
16/09/2022
|
KAVILA DEVI
|
3420007WL024593
|
KAVILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KAVILA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-007-001/188
(KASMAR)
|
3420007000NRG23Z160920220644004
|
16/09/2022
|
SUGANI DEVI
|
3420007WL024592
|
SUGANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUGANI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-007-001/189
(KASMAR)
|
3420007000NRG23Z160920220644005
|
16/09/2022
|
NITA KUMARI
|
3420007WL024592
|
NITA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
NITA KUMARI
|
()
|
|
12
|
KASMAR
|
JH-20-007-007-001/203
(KASMAR)
|
3420007000NRG23Z160920220644008
|
16/09/2022
|
SUSHMA DEVI
|
3420007WL024592
|
SUSHMA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUSHMA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-007-001/311
(KASMAR)
|
3420007000NRG23Z160920220644009
|
16/09/2022
|
ASHOK KUMAR MAHTO
|
3420007WL024592
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
ASHOK KUMAR MAHTO
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-001/79
(KASMAR)
|
3420007000NRG23Z160920220644013
|
16/09/2022
|
KARUNA DEVI
|
3420007WL024592
|
KARUNA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KARUNA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-001/9197
(KASMAR)
|
3420007000NRG23Z160920220644014
|
16/09/2022
|
GUDU MAHTO
|
3420007WL024592
|
GUDU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
GUDU MAHTO
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-001/9270
(KASMAR)
|
3420007000NRG23Z160920220644017
|
16/09/2022
|
BINA DEVI
|
3420007WL024592
|
BINA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
BINA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-001/9318
(KASMAR)
|
3420007000NRG23Z160920220644018
|
16/09/2022
|
UTTAM KUMAR MAHTO
|
3420007WL024592
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
UTTAM KUMAR MAHTO
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-001/9608
(KASMAR)
|
3420007000NRG23Z160920220644020
|
16/09/2022
|
CHANDI RAM MAHTO
|
3420007WL024592
|
CHANDI RAM MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
CHANDI RAM MAHTO
|
()
|
|
19
|
KASMAR
|
JH-20-007-007-001/9608
(KASMAR)
|
3420007000NRG23Z160920220644021
|
16/09/2022
|
MEENA DEVI
|
3420007WL024592
|
MEENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
MEENA DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-001/9614
(KASMAR)
|
3420007000NRG23Z160920220644022
|
16/09/2022
|
SUKHDEV MAHTO
|
3420007WL024592
|
SUKHDEV MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SUKHDEV MAHTO
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-001/9614
(KASMAR)
|
3420007000NRG23Z160920220644023
|
16/09/2022
|
SUNITA DEVI
|
3420007WL024592
|
SUNITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SUNITA DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-002/1134
(KASMAR)
|
3420007000NRG23Z160920220644025
|
16/09/2022
|
NARESH GHANSI
|
3420007WL024592
|
NARESH GHANSI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
NARESH GHANSI
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-002/1134
(KASMAR)
|
3420007000NRG23Z160920220644026
|
16/09/2022
|
TUGALI DEVI
|
3420007WL024592
|
TUGALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
TUGALI DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-007-002/1194
(KASMAR)
|
3420007000NRG23Z160920220644027
|
16/09/2022
|
VIDHYA DEVI
|
3420007WL024592
|
VIDHYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
VIDHYA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-007-002/286
(KASMAR)
|
3420007000NRG23Z160920220643805
|
16/09/2022
|
SHANTI DEVI
|
3420007WL024580
|
SHANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SHANTI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-007-002/8876
(KASMAR)
|
3420007000NRG23Z160920220643807
|
16/09/2022
|
DHIRAJ GHANSI
|
3420007WL024580
|
DHIRAJ GHANSI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
DHIRAJ GHANSI
|
()
|
|
27
|
KASMAR
|
JH-20-007-007-002/9253
(KASMAR)
|
3420007000NRG23Z160920220643808
|
16/09/2022
|
MANJU DEVI
|
3420007WL024580
|
MANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
MANJU DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-007-003/1052
(KASMAR)
|
3420007000NRG23Z160920220643880
|
16/09/2022
|
NISHA DEVI
|
3420007WL024585
|
NISHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
NISHA DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-007-003/1053
(KASMAR)
|
3420007000NRG23Z160920220644029
|
16/09/2022
|
KAILASH CHANDRA MAHTO
|
3420007WL024592
|
KAILASH CHANDRA MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KAILASH CHANDRA MAHTO
|
()
|
|
30
|
KASMAR
|
JH-20-007-007-003/1098
(KASMAR)
|
3420007000NRG23Z160920220644030
|
16/09/2022
|
MANOJ KUMAR MAHTO
|
3420007WL024592
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MANOJ KUMAR MAHTO
|
()
|
|
31
|
KASMAR
|
JH-20-007-007-003/1099
(KASMAR)
|
3420007000NRG23Z160920220644031
|
16/09/2022
|
KULDEEP MAHATO
|
3420007WL024592
|
KULDEEP MAHATO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KULDEEP MAHATO
|
()
|
|
32
|
KASMAR
|
JH-20-007-007-003/1198
(KASMAR)
|
3420007000NRG23Z160920220643820
|
16/09/2022
|
MOUSAMI MUKHARJEE
|
3420007WL024581
|
MOUSAMI MUKHARJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MOUSAMI MUKHARJEE
|
()
|
|
33
|
KASMAR
|
JH-20-007-007-003/128
(KASMAR)
|
3420007000NRG23Z160920220643892
|
16/09/2022
|
LIKHYA DEVI
|
3420007WL024586
|
LIKHYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
LIKHYA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-007-003/305
(KASMAR)
|
3420007000NRG23Z160920220643895
|
16/09/2022
|
SAVITRI DEVI
|
3420007WL024586
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SAVITRI DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-007-003/376
(KASMAR)
|
3420007000NRG23Z160920220643920
|
16/09/2022
|
DOLI DEVI
|
3420007WL024590
|
DOLI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
DOLI DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-007-003/390
(KASMAR)
|
3420007000NRG23Z160920220644034
|
16/09/2022
|
NAGESHWAR MAHTO
|
3420007WL024592
|
NAGESHWAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
NAGESHWAR MAHTO
|
()
|
|
37
|
KASMAR
|
JH-20-007-007-003/47
(KASMAR)
|
3420007000NRG23Z160920220643832
|
16/09/2022
|
KHOMARANI MUKHERJEE
|
3420007WL024582
|
KHOMARANI MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KHOMARANI MUKHERJEE
|
()
|
|
38
|
KASMAR
|
JH-20-007-007-003/56
(KASMAR)
|
3420007000NRG23Z160920220643845
|
16/09/2022
|
Neha Devi
|
3420007WL024583
|
Neha Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Neha Devi
|
()
|
|
39
|
KASMAR
|
JH-20-007-007-003/656
(KASMAR)
|
3420007000NRG23Z160920220644043
|
16/09/2022
|
NURESHA BIBI
|
3420007WL024593
|
NURESHA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
NURESHA BIBI
|
()
|
|
40
|
KASMAR
|
JH-20-007-007-003/70
(KASMAR)
|
3420007000NRG23Z160920220644044
|
16/09/2022
|
REHANA TABASSUM
|
3420007WL024593
|
REHANA TABASSUM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
REHANA TABASSUM
|
()
|
|
41
|
KASMAR
|
JH-20-007-007-003/9149
(KASMAR)
|
3420007000NRG23Z160920220643921
|
16/09/2022
|
PINKI DEVI
|
3420007WL024590
|
PINKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
PINKI DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-007-003/9150
(KASMAR)
|
3420007000NRG23Z160920220644045
|
16/09/2022
|
KALAWATI DEVI
|
3420007WL024593
|
KALAWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KALAWATI DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-007-003/9161
(KASMAR)
|
3420007000NRG23Z160920220643883
|
16/09/2022
|
SHAHIDA KHATUN
|
3420007WL024585
|
SHAHIDA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SHAHIDA KHATUN
|
()
|
|
44
|
KASMAR
|
JH-20-007-007-003/9189
(KASMAR)
|
3420007000NRG23Z160920220643936
|
16/09/2022
|
MILA DEVI
|
3420007WL024591
|
MILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MILA DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-007-003/9246
(KASMAR)
|
3420007000NRG23Z160920220643824
|
16/09/2022
|
KULSUM KHATOON
|
3420007WL024581
|
KULSUM KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KULSUM KHATOON
|
()
|
|
46
|
KASMAR
|
JH-20-007-007-003/9257
(KASMAR)
|
3420007000NRG23Z160920220643896
|
16/09/2022
|
Dipanshu Devi
|
3420007WL024586
|
Dipanshu Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
Dipanshu Devi
|
()
|
|
47
|
KASMAR
|
JH-20-007-007-003/9259
(KASMAR)
|
3420007000NRG23Z160920220643922
|
16/09/2022
|
LAKSHMAN NAYAK
|
3420007WL024590
|
LAKSHMAN NAYAK
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
LAKSHMAN NAYAK
|
()
|
|
48
|
KASMAR
|
JH-20-007-007-003/9332
(KASMAR)
|
3420007000NRG23Z160920220644035
|
16/09/2022
|
ARJUN KUMAR MAHTO
|
3420007WL024592
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
ARJUN KUMAR MAHTO
|
()
|
|
49
|
KASMAR
|
JH-20-007-007-003/9335
(KASMAR)
|
3420007000NRG23Z160920220643835
|
16/09/2022
|
SUBRA MUKHARJEE
|
3420007WL024582
|
SUBRA MUKHARJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUBRA MUKHARJEE
|
()
|
|
50
|
KASMAR
|
JH-20-007-007-003/9336
(KASMAR)
|
3420007000NRG23Z160920220643836
|
16/09/2022
|
RUMA MUKHERJEE
|
3420007WL024582
|
RUMA MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RUMA MUKHERJEE
|
()
|
|
51
|
KASMAR
|
JH-20-007-007-003/9338
(KASMAR)
|
3420007000NRG23Z160920220643837
|
16/09/2022
|
MALTI DEVI
|
3420007WL024582
|
MALTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MALTI DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-007-003/9340
(KASMAR)
|
3420007000NRG23Z160920220643846
|
16/09/2022
|
SAFIANA KHATUN
|
3420007WL024583
|
SAFIANA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SAFIANA KHATUN
|
()
|
|
53
|
KASMAR
|
JH-20-007-007-003/9342
(KASMAR)
|
3420007000NRG23Z160920220643847
|
16/09/2022
|
SHAKUN DEVI
|
3420007WL024583
|
SHAKUN DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SHAKUN DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-007-003/9348
(KASMAR)
|
3420007000NRG23Z160920220643813
|
16/09/2022
|
FUNUBALA DEVI
|
3420007WL024580
|
FUNUBALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
FUNUBALA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-007-003/9561
(KASMAR)
|
3420007000NRG23Z160920220643884
|
16/09/2022
|
CHAPLA DEVI
|
3420007WL024585
|
CHAPLA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
CHAPLA DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-007-003/9564
(KASMAR)
|
3420007000NRG23Z160920220643897
|
16/09/2022
|
RESHAMI DEVI
|
3420007WL024586
|
RESHAMI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RESHAMI DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-007-003/9565
(KASMAR)
|
3420007000NRG23Z160920220643885
|
16/09/2022
|
SONI DEVI
|
3420007WL024585
|
SONI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SONI DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-007-003/9575
(KASMAR)
|
3420007000NRG23Z160920220644096
|
16/09/2022
|
ANITA DEVI
|
3420007WL024600
|
ANITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ANITA DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-007-003/9576
(KASMAR)
|
3420007000NRG23Z160920220644097
|
16/09/2022
|
TABBSUM PRAWIN
|
3420007WL024600
|
TABBSUM PRAWIN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
TABBSUM PRAWIN
|
()
|
|
60
|
KASMAR
|
JH-20-007-007-003/9578
(KASMAR)
|
3420007000NRG23Z160920220643938
|
16/09/2022
|
NURANI BEGUM
|
3420007WL024591
|
NURANI BEGUM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
NURANI BEGUM
|
()
|
|
61
|
KASMAR
|
JH-20-007-007-003/9579
(KASMAR)
|
3420007000NRG23Z160920220643939
|
16/09/2022
|
LAILUN NISHA
|
3420007WL024591
|
LAILUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
LAILUN NISHA
|
()
|
|
62
|
KASMAR
|
JH-20-007-007-003/9584
(KASMAR)
|
3420007000NRG23Z160920220644046
|
16/09/2022
|
KORESHA KHATOON
|
3420007WL024593
|
KORESHA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KORESHA KHATOON
|
()
|
|
63
|
KASMAR
|
JH-20-007-007-003/9586
(KASMAR)
|
3420007000NRG23Z160920220644047
|
16/09/2022
|
TAIBUN BIBI
|
3420007WL024593
|
TAIBUN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911608
|
|
TAIBUN BIBI
|
()
|
|
64
|
KASMAR
|
JH-20-007-007-003/9619
(KASMAR)
|
3420007000NRG23Z160920220643923
|
16/09/2022
|
Marjina Khatoon
|
3420007WL024590
|
Marjina Khatoon
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Marjina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
65
|
KASMAR
|
JH-20-007-007-003/323
(KASMAR)
|
3420007000NRG23Z160920220644033
|
16/09/2022
|
MANISHA KUMARI
|
3420007WL024592
|
MANISHA KUMARI
|
00048
|
BKID0004892
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
KASMAR
|
JH-20-007-007-003/902
(KASMAR)
|
3420007000NRG23Z160920220643811
|
16/09/2022
|
GEETA DEVI
|
3420007WL024580
|
GEETA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
GEETA DEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-007-003/9555
(KASMAR)
|
3420007000NRG23Z160920220643848
|
16/09/2022
|
SARITA KUMARI
|
3420007WL024583
|
SARITA KUMARI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
KASMAR
|
JH-20-007-007-001/9227
(KASMAR)
|
3420007000NRG23Z160920220644015
|
16/09/2022
|
MAHESH KUMAR
|
3420007WL024592
|
MAHESH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
KASMAR
|
JH-20-007-007-001/9231
(KASMAR)
|
3420007000NRG23Z160920220644016
|
16/09/2022
|
MUNITA DEVI
|
3420007WL024592
|
MUNITA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MUNITA DEVI
|
()
|
|
70
|
KASMAR
|
JH-20-007-007-003/9556
(KASMAR)
|
3420007000NRG23Z160920220643937
|
16/09/2022
|
BABLI MUKHERJEE
|
3420007WL024591
|
BABLI MUKHERJEE
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BABLI MUKHERJEE
|
()
|
|
71
|
KASMAR
|
JH-20-007-007-003/998
(KASMAR)
|
3420007000NRG23Z160920220643849
|
16/09/2022
|
CHINTA DEVI
|
3420007WL024583
|
CHINTA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
72
|
KASMAR
|
JH-20-007-007-001/9341
(KASMAR)
|
3420007000NRG23Z160920220644019
|
16/09/2022
|
SUBHASH KUMAR
|
3420007WL024592
|
SUBHASH KUMAR
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|