|
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-20-007-015-001/159
(TANGTONA)
|
3420007000NRG23070620220180016
|
07/06/2022
|
MD MAZHAR ANSARI
|
3420007WL008242
|
MD MAZHAR ANSARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237072
|
|
MDMAZHARANSARI
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-001/1599
(TANGTONA)
|
3420007000NRG23070620220180017
|
07/06/2022
|
AMJAD ANSARI
|
3420007WL008242
|
AMJAD ANSARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237073
|
|
AMJADANSARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-015-001/812
(TANGTONA)
|
3420007000NRG23070620220180022
|
07/06/2022
|
SABILA KHATUN
|
3420007WL008242
|
SABILA KHATUN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237071
|
|
SABILAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-006-007/3001
(HISIM)
|
3420007000NRG23070620220179283
|
07/06/2022
|
PRAYAG MARANDI
|
3420007WL008224
|
PRAYAG MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237074
|
|
PRAYAGMARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-005-001/1029
(GARI)
|
3420007000NRG23070620220179961
|
07/06/2022
|
SUBEJAN BIBI
|
3420007WL008241
|
SUBEJAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237076
|
|
SUBEJANBIBI
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-001/1041
(GARI)
|
3420007000NRG23070620220180151
|
07/06/2022
|
BABUCHAND KAPARDAR
|
3420007WL008249
|
BABUCHAND KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237064
|
|
BABUCHANDKAPARDAR
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-001/1148
(GARI)
|
3420007000NRG23070620220180152
|
07/06/2022
|
MAMTA KUMARI
|
3420007WL008249
|
MAMTA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237095
|
|
MAMTAKUMARI
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-001/1779
(GARI)
|
3420007000NRG23070620220179964
|
07/06/2022
|
MD JAKIR ANSARI
|
3420007WL008241
|
MD JAKIR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237106
|
|
MDJAKIRANSARI
|
()
|
|
9
|
KASMAR
|
JH-20-007-005-001/1781
(GARI)
|
3420007000NRG23070620220179965
|
07/06/2022
|
SHAJDA KHATUN
|
3420007WL008241
|
SHAJDA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237107
|
|
SHAJDAKHATUN
|
()
|
|
10
|
KASMAR
|
JH-20-007-005-001/1784
(GARI)
|
3420007000NRG23070620220179966
|
07/06/2022
|
SAKIR ANSARI
|
3420007WL008241
|
SAKIR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237078
|
|
SAKIRANSARI
|
()
|
|
11
|
KASMAR
|
JH-20-007-005-001/1908
(GARI)
|
3420007000NRG23070620220179968
|
07/06/2022
|
MD KHURSHID ANSARI
|
3420007WL008241
|
MD KHURSHID ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237105
|
|
MDKHURSHIDANSARI
|
()
|
|
12
|
KASMAR
|
JH-20-007-005-001/1909
(GARI)
|
3420007000NRG23070620220179969
|
07/06/2022
|
MAHBUB ALAM
|
3420007WL008241
|
MAHBUB ALAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237104
|
|
MAHBUBALAM
|
()
|
|
13
|
KASMAR
|
JH-20-007-005-001/1910
(GARI)
|
3420007000NRG23070620220179970
|
07/06/2022
|
BARKAT BANU
|
3420007WL008241
|
BARKAT BANU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237084
|
|
BARKATBANU
|
()
|
|
14
|
KASMAR
|
JH-20-007-005-002/1973
(GARI)
|
3420007000NRG23070620220180157
|
07/06/2022
|
HIRA KUMAR GHANSI
|
3420007WL008249
|
HIRA KUMAR GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237096
|
|
HIRAKUMARGHANSI
|
()
|
|
15
|
KASMAR
|
JH-20-007-005-002/2057
(GARI)
|
3420007000NRG23070620220180159
|
07/06/2022
|
ABHISHEK KUMAR
|
3420007WL008249
|
ABHISHEK KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237103
|
|
ABHISHEKKUMAR
|
()
|
|
16
|
KASMAR
|
JH-20-007-005-002/2060
(GARI)
|
3420007000NRG23070620220180160
|
07/06/2022
|
BIMALA DEVI
|
3420007WL008249
|
BIMALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237090
|
|
BIMALADEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-005-002/51
(GARI)
|
3420007000NRG23070620220180166
|
07/06/2022
|
SAYARA BANU
|
3420007WL008249
|
SAYARA BANU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237101
|
|
SAYARABANU
|
()
|
|
18
|
KASMAR
|
JH-20-007-005-002/604
(GARI)
|
3420007000NRG23070620220180167
|
07/06/2022
|
WAKIL KUMAR KAPARDAR
|
3420007WL008249
|
WAKIL KUMAR KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237102
|
|
WAKILKUMARKAPARDAR
|
()
|
|
19
|
KASMAR
|
JH-20-007-006-004/4009
(HISIM)
|
3420007000NRG23070620220179146
|
07/06/2022
|
LALMANI DEVI
|
3420007WL008221
|
LALMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237079
|
|
LALMANIDEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-001/21
(KASMAR)
|
3420007000NRG23070620220179835
|
07/06/2022
|
RAGHUNATH MAHTO
|
3420007WL008239
|
RAGHUNATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237075
|
|
RAGHUNATHMAHTO
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-001/9099
(KASMAR)
|
3420007000NRG23070620220179884
|
07/06/2022
|
SUSHILA DEVI
|
3420007WL008240
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237089
|
|
SUSHILADEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-002/9619
(KASMAR)
|
3420007000NRG23070620220179838
|
07/06/2022
|
LILAWATI DEVI
|
3420007WL008239
|
LILAWATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237110
|
|
LILAWATIDEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-003/1055
(KASMAR)
|
3420007000NRG23070620220179885
|
07/06/2022
|
ALATI DEVI
|
3420007WL008240
|
ALATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237086
|
|
ALATIDEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-007-003/128
(KASMAR)
|
3420007000NRG23070620220179886
|
07/06/2022
|
RATAN MAHTO
|
3420007WL008240
|
RATAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237068
|
|
RATANMAHTO
|
()
|
|
25
|
KASMAR
|
JH-20-007-007-003/139
(KASMAR)
|
3420007000NRG23070620220179887
|
07/06/2022
|
RATU DEVI
|
3420007WL008240
|
RATU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237067
|
|
RATUDEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-007-003/318
(KASMAR)
|
3420007000NRG23070620220179901
|
07/06/2022
|
JETHU SINGH
|
3420007WL008240
|
JETHU SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237081
|
|
JETHUSINGH
|
()
|
|
27
|
KASMAR
|
JH-20-007-007-003/680
(KASMAR)
|
3420007000NRG23070620220179846
|
07/06/2022
|
AKHTARI KHATOON
|
3420007WL008239
|
AKHTARI KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237108
|
|
AKHTARIKHATOON
|
()
|
|
28
|
KASMAR
|
JH-20-007-007-003/826
(KASMAR)
|
3420007000NRG23070620220179849
|
07/06/2022
|
BASUDEO MUKHERJEE
|
3420007WL008239
|
BASUDEO MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237066
|
|
BASUDEOMUKHERJEE
|
()
|
|
29
|
KASMAR
|
JH-20-007-007-003/8860
(KASMAR)
|
3420007000NRG23070620220179853
|
07/06/2022
|
VIKASH KUMAR PRAJAPATI
|
3420007WL008239
|
VIKASH KUMAR PRAJAPATI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237085
|
|
VIKASHKUMARPRAJAPATI
|
()
|
|
30
|
KASMAR
|
JH-20-007-007-003/9090
(KASMAR)
|
3420007000NRG23070620220179855
|
07/06/2022
|
VARSHA MUKHERJEE
|
3420007WL008239
|
VARSHA MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237065
|
|
VARSHAMUKHERJEE
|
()
|
|
31
|
KASMAR
|
JH-20-007-007-003/9120
(KASMAR)
|
3420007000NRG23070620220179910
|
07/06/2022
|
SHUKAR SINGH
|
3420007WL008240
|
SHUKAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237080
|
|
SHUKARSINGH
|
()
|
|
32
|
KASMAR
|
JH-20-007-007-003/9242
(KASMAR)
|
3420007000NRG23070620220179856
|
07/06/2022
|
DILIP KUMAR MAHTO
|
3420007WL008239
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237100
|
|
DILIPKUMARMAHTO
|
()
|
|
33
|
KASMAR
|
JH-20-007-007-003/9258
(KASMAR)
|
3420007000NRG23070620220179913
|
07/06/2022
|
JAHARU MAHTO
|
3420007WL008240
|
JAHARU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237087
|
|
JAHARUMAHTO
|
()
|
|
34
|
KASMAR
|
JH-20-007-007-003/9259
(KASMAR)
|
3420007000NRG23070620220179914
|
07/06/2022
|
LAKSHMAN NAYAK
|
3420007WL008240
|
LAKSHMAN NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237092
|
|
LAKSHMANNAYAK
|
()
|
|
35
|
KASMAR
|
JH-20-007-007-003/9277
(KASMAR)
|
3420007000NRG23070620220179977
|
07/06/2022
|
Tofique raza
|
3420007WL008241
|
Tofique raza
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215237097
|
|
Tofiqueraza
|
()
|
|
36
|
KASMAR
|
JH-20-007-007-003/9301
(KASMAR)
|
3420007000NRG23070620220179978
|
07/06/2022
|
IMTIYAZ ANSARI
|
3420007WL008241
|
IMTIYAZ ANSARI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215237109
|
|
IMTIYAZANSARI
|
()
|
|
37
|
KASMAR
|
JH-20-007-007-003/9304
(KASMAR)
|
3420007000NRG23070620220179915
|
07/06/2022
|
KRISHNA KUMAR NAYAK
|
3420007WL008240
|
KRISHNA KUMAR NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237063
|
|
KRISHNAKUMARNAYAK
|
()
|
|
38
|
KASMAR
|
JH-20-007-007-003/9305
(KASMAR)
|
3420007000NRG23070620220179916
|
07/06/2022
|
RAMPRAVESH NAYAK
|
3420007WL008240
|
RAMPRAVESH NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237091
|
|
RAMPRAVESHNAYAK
|
()
|
|
39
|
KASMAR
|
JH-20-007-007-003/9306
(KASMAR)
|
3420007000NRG23070620220179917
|
07/06/2022
|
BRAJESH KUMAR MAHTO
|
3420007WL008240
|
BRAJESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237094
|
|
BRAJESHKUMARMAHTO
|
()
|
|
40
|
KASMAR
|
JH-20-007-007-003/9565
(KASMAR)
|
3420007000NRG23070620220179920
|
07/06/2022
|
RANJEET KUMAR MAHATO
|
3420007WL008240
|
RANJEET KUMAR MAHATO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237077
|
|
RANJEETKUMARMAHATO
|
()
|
|
41
|
KASMAR
|
JH-20-007-009-003/6557
(MADUKARPUR)
|
3420007000NRG23070620220179705
|
07/06/2022
|
SHYAM KUMAR SWARNKAR
|
3420007WL008234
|
SHYAM KUMAR SWARNKAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237113
|
|
SHYAMKUMARSWARNKAR
|
()
|
|
42
|
KASMAR
|
JH-20-007-009-004/2435
(MADUKARPUR)
|
3420007000NRG23070620220179715
|
07/06/2022
|
RAJESH GHANSI
|
3420007WL008234
|
RAJESH GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237112
|
|
RAJESHGHANSI
|
()
|
|
43
|
KASMAR
|
JH-20-007-010-002/1284
(MANJURA)
|
3420007000NRG23070620220179108
|
07/06/2022
|
RANI BIBI
|
3420007WL008220
|
RANI BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237093
|
|
RANIBIBI
|
()
|
|
44
|
KASMAR
|
JH-20-007-010-002/480
(MANJURA)
|
3420007000NRG23070620220179110
|
07/06/2022
|
KHUSBU KHATUN
|
3420007WL008220
|
KHUSBU KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237088
|
|
KHUSBUKHATUN
|
()
|
|
45
|
KASMAR
|
JH-20-007-010-002/750
(MANJURA)
|
3420007000NRG23070620220179112
|
07/06/2022
|
NURJAHAN BIBI
|
3420007WL008220
|
NURJAHAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237111
|
|
NURJAHANBIBI
|
()
|
|
46
|
KASMAR
|
JH-20-007-012-004/245
(PONDA)
|
3420007000NRG23070620220179981
|
07/06/2022
|
HUBLAL SINGH
|
3420007WL008241
|
HUBLAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237099
|
|
HUBLALSINGH
|
()
|
|
47
|
KASMAR
|
JH-20-007-012-004/3298
(PONDA)
|
3420007000NRG23070620220179982
|
07/06/2022
|
SHILA DEVI
|
3420007WL008241
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237098
|
|
SHILADEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-012-004/3362
(PONDA)
|
3420007000NRG23070620220179984
|
07/06/2022
|
KAJAL DEVI
|
3420007WL008241
|
KAJAL DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237083
|
|
KAJALDEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-012-004/3393
(PONDA)
|
3420007000NRG23070620220179986
|
07/06/2022
|
CHAYNA DEVI
|
3420007WL008241
|
CHAYNA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237082
|
|
CHAYNADEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-015-001/424
(TANGTONA)
|
3420007000NRG23070620220180018
|
07/06/2022
|
RAKIBA BIBI
|
3420007WL008242
|
RAKIBA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237062
|
|
RAKIBABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58170
|
58170
|
|
|
|
|
|
|
|
|
51
|
KASMAR
|
JH-20-007-006-007/3007
(HISIM)
|
3420007000NRG23070620220179170
|
07/06/2022
|
DINESH BEDIYA
|
3420007WL008221
|
DINESH BEDIYA
|
00048
|
BKID0004849
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237114
|
|
DINESHBEDIYA
|
()
|
|
52
|
KASMAR
|
JH-20-007-006-007/61
(HISIM)
|
3420007000NRG23070620220179284
|
07/06/2022
|
ANITA DEVI
|
3420007WL008224
|
ANITA DEVI
|
00048
|
BKID0004849
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237115
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
53
|
KASMAR
|
JH-20-007-006-003/2022
(HISIM)
|
3420007000NRG23070620220179221
|
07/06/2022
|
ASHOK KR MURMU
|
3420007WL008222
|
ASHOK KR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237051
|
|
ASHOKKRMURMU
|
()
|
|
54
|
KASMAR
|
JH-20-007-006-003/2027
(HISIM)
|
3420007000NRG23070620220179127
|
07/06/2022
|
SANICHAR MANJHI
|
3420007WL008221
|
SANICHAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237131
|
|
SANICHARMANJHI
|
()
|
|
55
|
KASMAR
|
JH-20-007-006-003/2029
(HISIM)
|
3420007000NRG23070620220179128
|
07/06/2022
|
JHARI MANJHI
|
3420007WL008221
|
JHARI MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237043
|
|
JHARIMANJHI
|
()
|
|
56
|
KASMAR
|
JH-20-007-006-003/258
(HISIM)
|
3420007000NRG23070620220179223
|
07/06/2022
|
LALMANI DEVI
|
3420007WL008222
|
LALMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237045
|
|
LALMANIDEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-006-003/3119
(HISIM)
|
3420007000NRG23070620220179130
|
07/06/2022
|
SAGORI DEVI
|
3420007WL008221
|
SAGORI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237135
|
|
SAGORIDEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-006-003/3122
(HISIM)
|
3420007000NRG23070620220179131
|
07/06/2022
|
BASANTI DEVI
|
3420007WL008221
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237130
|
|
BASANTIDEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-006-003/3124
(HISIM)
|
3420007000NRG23070620220179132
|
07/06/2022
|
SHIKARI SOREN
|
3420007WL008221
|
SHIKARI SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237124
|
|
SHIKARISOREN
|
()
|
|
60
|
KASMAR
|
JH-20-007-006-003/346
(HISIM)
|
3420007000NRG23070620220179231
|
07/06/2022
|
MUKESH MANJHI
|
3420007WL008222
|
MUKESH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237138
|
|
MUKESHMANJHI
|
()
|
|
61
|
KASMAR
|
JH-20-007-006-003/350
(HISIM)
|
3420007000NRG23070620220179268
|
07/06/2022
|
SUSHIL MARANDI
|
3420007WL008223
|
SUSHIL MARANDI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237118
|
|
SUSHILMARANDI
|
()
|
|
62
|
KASMAR
|
JH-20-007-006-003/364
(HISIM)
|
3420007000NRG23070620220179269
|
07/06/2022
|
DROPADI DEVI
|
3420007WL008223
|
DROPADI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237044
|
|
DROPADIDEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-006-004/152
(HISIM)
|
3420007000NRG23070620220179235
|
07/06/2022
|
VISHWANATH MANJHI
|
3420007WL008222
|
VISHWANATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237120
|
|
VISHWANATHMANJHI
|
()
|
|
64
|
KASMAR
|
JH-20-007-006-004/2035
(HISIM)
|
3420007000NRG23070620220179236
|
07/06/2022
|
SURESH KUMAR MAHATO
|
3420007WL008222
|
SURESH KUMAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237116
|
|
SURESHKUMARMAHATO
|
()
|
|
65
|
KASMAR
|
JH-20-007-006-004/2060
(HISIM)
|
3420007000NRG23070620220179237
|
07/06/2022
|
SANKAR KUMAR MAHTO
|
3420007WL008222
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237119
|
|
SANKARKUMARMAHTO
|
()
|
|
66
|
KASMAR
|
JH-20-007-006-004/2062
(HISIM)
|
3420007000NRG23070620220179238
|
07/06/2022
|
KHETU MAHTO
|
3420007WL008222
|
KHETU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237059
|
|
KHETUMAHTO
|
()
|
|
67
|
KASMAR
|
JH-20-007-006-004/3081
(HISIM)
|
3420007000NRG23070620220179137
|
07/06/2022
|
PARDIP KUMAR MANJHI
|
3420007WL008221
|
PARDIP KUMAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237052
|
|
PARDIPKUMARMANJHI
|
()
|
|
68
|
KASMAR
|
JH-20-007-006-004/3086
(HISIM)
|
3420007000NRG23070620220179138
|
07/06/2022
|
SHANICAR HEMBRAM
|
3420007WL008221
|
SHANICAR HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237050
|
|
SHANICARHEMBRAM
|
()
|
|
69
|
KASMAR
|
JH-20-007-006-004/3099
(HISIM)
|
3420007000NRG23070620220179139
|
07/06/2022
|
TIJAVA MANJHI
|
3420007WL008221
|
TIJAVA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237061
|
|
TIJAVAMANJHI
|
()
|
|
70
|
KASMAR
|
JH-20-007-006-004/3109
(HISIM)
|
3420007000NRG23070620220179140
|
07/06/2022
|
SANJAY DAS HEMBRAM
|
3420007WL008221
|
SANJAY DAS HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237055
|
|
SANJAYDASHEMBRAM
|
()
|
|
71
|
KASMAR
|
JH-20-007-006-004/3126
(HISIM)
|
3420007000NRG23070620220179141
|
07/06/2022
|
SUKHESHWAR MANJHI
|
3420007WL008221
|
SUKHESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237122
|
|
SUKHESHWARMANJHI
|
()
|
|
72
|
KASMAR
|
JH-20-007-006-004/3134
(HISIM)
|
3420007000NRG23070620220179240
|
07/06/2022
|
MITHILESH KUMAR MAHTO
|
3420007WL008222
|
MITHILESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237123
|
|
MITHILESHKUMARMAHTO
|
()
|
|
73
|
KASMAR
|
JH-20-007-006-004/3348
(HISIM)
|
3420007000NRG23070620220179144
|
07/06/2022
|
PRITY DEVI
|
3420007WL008221
|
PRITY DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237047
|
|
PRITYDEVI
|
()
|
|
74
|
KASMAR
|
JH-20-007-006-004/3356
(HISIM)
|
3420007000NRG23070620220179145
|
07/06/2022
|
REKHA DEVI
|
3420007WL008221
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237132
|
|
REKHADEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-006-004/3381
(HISIM)
|
3420007000NRG23070620220179241
|
07/06/2022
|
SULOCHANA DEVI
|
3420007WL008222
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237121
|
|
SULOCHANADEVI
|
()
|
|
76
|
KASMAR
|
JH-20-007-006-004/6
(HISIM)
|
3420007000NRG23070620220179243
|
07/06/2022
|
RAGHU MAHTO
|
3420007WL008222
|
RAGHU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237057
|
|
RAGHUMAHTO
|
()
|
|
77
|
KASMAR
|
JH-20-007-006-005/120
(HISIM)
|
3420007000NRG23070620220179270
|
07/06/2022
|
SHIVRAM MANJHI
|
3420007WL008223
|
SHIVRAM MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237054
|
|
SHIVRAMMANJHI
|
()
|
|
78
|
KASMAR
|
JH-20-007-006-005/126
(HISIM)
|
3420007000NRG23070620220179151
|
07/06/2022
|
SHYAM LAL MANJHI
|
3420007WL008221
|
SHYAM LAL MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237049
|
|
SHYAMLALMANJHI
|
()
|
|
79
|
KASMAR
|
JH-20-007-006-005/181
(HISIM)
|
3420007000NRG23070620220179293
|
07/06/2022
|
KASHI NATH MANJHI
|
3420007WL008225
|
KASHI NATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237046
|
|
KASHINATHMANJHI
|
()
|
|
80
|
KASMAR
|
JH-20-007-006-005/1910
(HISIM)
|
3420007000NRG23070620220179271
|
07/06/2022
|
SHIV CHARAN MANJHI
|
3420007WL008223
|
SHIV CHARAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237056
|
|
SHIVCHARANMANJHI
|
()
|
|
81
|
KASMAR
|
JH-20-007-006-005/2038
(HISIM)
|
3420007000NRG23070620220179294
|
07/06/2022
|
NARAYAN MURMU
|
3420007WL008225
|
NARAYAN MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237129
|
|
NARAYANMURMU
|
()
|
|
82
|
KASMAR
|
JH-20-007-006-005/3244
(HISIM)
|
3420007000NRG23070620220179272
|
07/06/2022
|
DASRATH MANJHI
|
3420007WL008223
|
DASRATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237133
|
|
DASRATHMANJHI
|
()
|
|
83
|
KASMAR
|
JH-20-007-006-005/74
(HISIM)
|
3420007000NRG23070620220179280
|
07/06/2022
|
SONAMANI DEVI
|
3420007WL008224
|
SONAMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237126
|
|
SONAMANIDEVI
|
()
|
|
84
|
KASMAR
|
JH-20-007-006-007/109
(HISIM)
|
3420007000NRG23070620220179153
|
07/06/2022
|
CHITMNI DEVI
|
3420007WL008221
|
CHITMNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237134
|
|
CHITMNIDEVI
|
()
|
|
85
|
KASMAR
|
JH-20-007-006-007/13
(HISIM)
|
3420007000NRG23070620220179155
|
07/06/2022
|
KUVAR MANJHI
|
3420007WL008221
|
KUVAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237058
|
|
KUVARMANJHI
|
()
|
|
86
|
KASMAR
|
JH-20-007-006-007/133
(HISIM)
|
3420007000NRG23070620220179156
|
07/06/2022
|
GHANVA MANJHI
|
3420007WL008221
|
GHANVA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237128
|
|
GHANVAMANJHI
|
()
|
|
87
|
KASMAR
|
JH-20-007-006-007/16
(HISIM)
|
3420007000NRG23070620220179157
|
07/06/2022
|
BABUDAS MANJHI
|
3420007WL008221
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237060
|
|
BABUDASMANJHI
|
()
|
|
88
|
KASMAR
|
JH-20-007-006-007/160
(HISIM)
|
3420007000NRG23070620220179159
|
07/06/2022
|
DUKHANI DEVI
|
3420007WL008221
|
DUKHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237139
|
|
DUKHANIDEVI
|
()
|
|
89
|
KASMAR
|
JH-20-007-006-007/2044
(HISIM)
|
3420007000NRG23070620220179167
|
07/06/2022
|
TARUN DEVI
|
3420007WL008221
|
TARUN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237136
|
|
TARUNDEVI
|
()
|
|
90
|
KASMAR
|
JH-20-007-006-007/32
(HISIM)
|
3420007000NRG23070620220179171
|
07/06/2022
|
MANULAL MANJHI
|
3420007WL008221
|
MANULAL MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237127
|
|
MANULALMANJHI
|
()
|
|
91
|
KASMAR
|
JH-20-007-006-007/45
(HISIM)
|
3420007000NRG23070620220179172
|
07/06/2022
|
DHANU BEDIYA
|
3420007WL008221
|
DHANU BEDIYA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237125
|
|
DHANUBEDIYA
|
()
|
|
92
|
KASMAR
|
JH-20-007-006-007/58
(HISIM)
|
3420007000NRG23070620220179173
|
07/06/2022
|
FAGU MANJHI
|
3420007WL008221
|
FAGU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237117
|
|
FAGUMANJHI
|
()
|
|
93
|
KASMAR
|
JH-20-007-015-001/151
(TANGTONA)
|
3420007000NRG23070620220180015
|
07/06/2022
|
LADLI KHATUN
|
3420007WL008242
|
LADLI KHATUN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237048
|
|
LADLIKHATUN
|
()
|
|
94
|
KASMAR
|
JH-20-007-015-001/811
(TANGTONA)
|
3420007000NRG23070620220180020
|
07/06/2022
|
KURBAN ANSARI
|
3420007WL008242
|
KURBAN ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237137
|
|
KURBANANSARI
|
()
|
|
95
|
KASMAR
|
JH-20-007-015-001/812
(TANGTONA)
|
3420007000NRG23070620220180021
|
07/06/2022
|
KUDRAT ANSARI
|
3420007WL008242
|
KUDRAT ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237053
|
|
KUDRATANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53970
|
53970
|
|
|
|
|
|
|
|
|
96
|
KASMAR
|
JH-20-007-012-004/1346
(PONDA)
|
3420007000NRG23070620220179979
|
07/06/2022
|
AJAY SINGH
|
3420007WL008241
|
AJAY SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237140
|
|
AJAYSINGH
|
()
|
|
97
|
KASMAR
|
JH-20-007-012-004/3361
(PONDA)
|
3420007000NRG23070620220179983
|
07/06/2022
|
RAJKUMAR SINGH
|
3420007WL008241
|
RAJKUMAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237142
|
|
RAJKUMARSINGH
|
()
|
|
98
|
KASMAR
|
JH-20-007-012-004/3363
(PONDA)
|
3420007000NRG23070620220179985
|
07/06/2022
|
VISHNU KUMAR SINGH
|
3420007WL008241
|
VISHNU KUMAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237141
|
|
VISHNUKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
99
|
KASMAR
|
JH-20-007-006-007/2067
(HISIM)
|
3420007000NRG23070620220179168
|
07/06/2022
|
SOHRAY MANJHI
|
3420007WL008221
|
SOHRAY MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237041
|
|
MR SOHRAY MURMU
|
()
|
|
100
|
KASMAR
|
JH-20-007-007-003/9254
(KASMAR)
|
3420007000NRG23070620220179912
|
07/06/2022
|
CHETLAL MAHTO
|
3420007WL008240
|
CHETLAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237147
|
|
MR CHETLAL MAHTO
|
()
|
|
101
|
KASMAR
|
JH-20-007-009-003/246
(MADUKARPUR)
|
3420007000NRG23070620220179701
|
07/06/2022
|
DHANESHWAR NAYAK
|
3420007WL008234
|
DHANESHWAR NAYAK
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237143
|
|
DHANESHWAR NAYAK
|
()
|
|
102
|
KASMAR
|
JH-20-007-009-003/307
(MADUKARPUR)
|
3420007000NRG23070620220179702
|
07/06/2022
|
MINA DEVI
|
3420007WL008234
|
MINA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237042
|
|
MS MINA DEVI
|
()
|
|
103
|
KASMAR
|
JH-20-007-009-003/751
(MADUKARPUR)
|
3420007000NRG23070620220179708
|
07/06/2022
|
KALAVATI DEVI
|
3420007WL008234
|
KALAVATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237144
|
|
MRS KALAVATI DEVI
|
()
|
|
104
|
KASMAR
|
JH-20-007-009-003/751
(MADUKARPUR)
|
3420007000NRG23070620220179707
|
07/06/2022
|
SANJAY NAYAK
|
3420007WL008234
|
SANJAY NAYAK
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237146
|
|
MR SANJAY NAYAK
|
()
|
|
105
|
KASMAR
|
JH-20-007-010-002/9420
(MANJURA)
|
3420007000NRG23070620220179116
|
07/06/2022
|
SAJDA KHATUN
|
3420007WL008220
|
SAJDA KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237145
|
|
MISS SAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
106
|
KASMAR
|
JH-20-007-009-003/123
(MADUKARPUR)
|
3420007000NRG23070620220179693
|
07/06/2022
|
NAVIN KUMAR SWARNKAR
|
3420007WL008234
|
NAVIN KUMAR SWARNKAR
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237148
|
|
MR NAVIN KUMAR SWARNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
107
|
KASMAR
|
JH-20-007-006-004/2096
(HISIM)
|
3420007000NRG23070620220179239
|
07/06/2022
|
SIMA DEVI
|
3420007WL008222
|
SIMA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237162
|
|
MRS SIMA DEVI
|
()
|
|
108
|
KASMAR
|
JH-20-007-006-004/3299
(HISIM)
|
3420007000NRG23070620220179143
|
07/06/2022
|
SANTOSH KUMAR HEMBRAM
|
3420007WL008221
|
SANTOSH KUMAR HEMBRAM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237161
|
|
MR SANTOSH KUMAR HEMBRAM
|
()
|
|
109
|
KASMAR
|
JH-20-007-007-003/123
(KASMAR)
|
3420007000NRG23070620220179840
|
07/06/2022
|
SHAMIM ANSARI
|
3420007WL008239
|
SHAMIM ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237153
|
|
MR SHAMIM ANSARI
|
()
|
|
110
|
KASMAR
|
JH-20-007-009-003/1006
(MADUKARPUR)
|
3420007000NRG23070620220179691
|
07/06/2022
|
SANTOSH PRASAD SWARNKAR
|
3420007WL008234
|
SANTOSH PRASAD SWARNKAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237160
|
|
MR SANTOSH PRASAD SWARNKAR
|
()
|
|
111
|
KASMAR
|
JH-20-007-009-003/1006
(MADUKARPUR)
|
3420007000NRG23070620220179692
|
07/06/2022
|
VIDYA DEVI
|
3420007WL008234
|
VIDYA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237149
|
|
MRS VIDYA DEVI
|
()
|
|
112
|
KASMAR
|
JH-20-007-009-003/124
(MADUKARPUR)
|
3420007000NRG23070620220179694
|
07/06/2022
|
BHAGVAN DAS SWARNKAR
|
3420007WL008234
|
BHAGVAN DAS SWARNKAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237163
|
|
MR BHAGVAN DAS SWARNKAR
|
()
|
|
113
|
KASMAR
|
JH-20-007-009-003/125
(MADUKARPUR)
|
3420007000NRG23070620220179695
|
07/06/2022
|
ANAND SWARNKAR
|
3420007WL008234
|
ANAND SWARNKAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237151
|
|
MR ANAND SWARNKAR
|
()
|
|
114
|
KASMAR
|
JH-20-007-009-003/141
(MADUKARPUR)
|
3420007000NRG23070620220179696
|
07/06/2022
|
PRAMOD SWARNKAR
|
3420007WL008234
|
PRAMOD SWARNKAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237154
|
|
MR PRAMOD SWARNAKAR
|
()
|
|
115
|
KASMAR
|
JH-20-007-009-003/194
(MADUKARPUR)
|
3420007000NRG23070620220179699
|
07/06/2022
|
SHIVA MAHTO
|
3420007WL008234
|
SHIVA MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237039
|
|
MR SHIVA MAHTO
|
()
|
|
116
|
KASMAR
|
JH-20-007-009-003/206
(MADUKARPUR)
|
3420007000NRG23070620220179700
|
07/06/2022
|
MANORANJAN SWARNKAR
|
3420007WL008234
|
MANORANJAN SWARNKAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237156
|
|
MR MANORANJAN SWARNKAR
|
()
|
|
117
|
KASMAR
|
JH-20-007-009-003/614
(MADUKARPUR)
|
3420007000NRG23070620220179704
|
07/06/2022
|
SHANTI DEVI
|
3420007WL008234
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237158
|
|
MRS SHANTI DEVI
|
()
|
|
118
|
KASMAR
|
JH-20-007-009-003/709
(MADUKARPUR)
|
3420007000NRG23070620220179706
|
07/06/2022
|
SUNITA DEVI
|
3420007WL008234
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237155
|
|
MS SUNITA DEVI
|
()
|
|
119
|
KASMAR
|
JH-20-007-009-003/958
(MADUKARPUR)
|
3420007000NRG23070620220179709
|
07/06/2022
|
YASHWANT KUMAR SWARNKAR
|
3420007WL008234
|
YASHWANT KUMAR SWARNKAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237150
|
|
MR YASWANT KUMAR SWARNAKAR
|
()
|
|
120
|
KASMAR
|
JH-20-007-009-003/9656
(MADUKARPUR)
|
3420007000NRG23070620220179710
|
07/06/2022
|
NARESH MAHTO
|
3420007WL008234
|
NARESH MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237164
|
|
MR NARESH MAHTO
|
()
|
|
121
|
KASMAR
|
JH-20-007-009-003/993
(MADUKARPUR)
|
3420007000NRG23070620220179711
|
07/06/2022
|
MUKESH KUMAR TIWARI
|
3420007WL008234
|
MUKESH KUMAR TIWARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237040
|
|
MRS RUPA DEVI
|
()
|
|
122
|
KASMAR
|
JH-20-007-009-003/993
(MADUKARPUR)
|
3420007000NRG23070620220179712
|
07/06/2022
|
RUPA DEVI
|
3420007WL008234
|
RUPA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237152
|
|
MR MUKESH KUMAR TIWARI
|
()
|
|
123
|
KASMAR
|
JH-20-007-009-004/896
(MADUKARPUR)
|
3420007000NRG23070620220179725
|
07/06/2022
|
SAMSUL ANSARI
|
3420007WL008234
|
SAMSUL ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237157
|
|
MR SAMSUL ANSARI
|
()
|
|
124
|
KASMAR
|
JH-20-007-010-002/9165
(MANJURA)
|
3420007000NRG23070620220179114
|
07/06/2022
|
NAWAJ SHARIF
|
3420007WL008220
|
NAWAJ SHARIF
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237159
|
|
MR NAWAJ SHARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
125
|
KASMAR
|
JH-20-007-005-001/1887
(GARI)
|
3420007000NRG23070620220179967
|
07/06/2022
|
SAHADAT ANSARI
|
3420007WL008241
|
SAHADAT ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237035
|
|
MR SAHADAT ANSARI
|
()
|
|
126
|
KASMAR
|
JH-20-007-005-002/2018
(GARI)
|
3420007000NRG23070620220180158
|
07/06/2022
|
RANI DEVI
|
3420007WL008249
|
RANI DEVI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215237070
|
|
MRS FALGUNI DEVI
|
()
|
|
127
|
KASMAR
|
JH-20-007-005-002/2061
(GARI)
|
3420007000NRG23070620220180161
|
07/06/2022
|
NUNI BALA DEVI
|
3420007WL008249
|
NUNI BALA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237037
|
|
MRS NUNI BALA DEVI
|
()
|
|
128
|
KASMAR
|
JH-20-007-005-002/2062
(GARI)
|
3420007000NRG23070620220180162
|
07/06/2022
|
SAHARUN NISHA
|
3420007WL008249
|
SAHARUN NISHA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237038
|
|
MISS SAHARUN NISHA
|
()
|
|
129
|
KASMAR
|
JH-20-007-007-001/9
(KASMAR)
|
3420007000NRG23070620220179883
|
07/06/2022
|
CHARKU RAM MAHTO
|
3420007WL008240
|
CHARKU RAM MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237036
|
|
MR CHARKU MAHTO
|
()
|
|
130
|
KASMAR
|
JH-20-007-007-003/1196
(KASMAR)
|
3420007000NRG23070620220179839
|
07/06/2022
|
ANATH BANDHU MUKHERJEE
|
3420007WL008239
|
ANATH BANDHU MUKHERJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237165
|
|
MR ANATH BANDHU MUKHERJEE
|
()
|
|
131
|
KASMAR
|
JH-20-007-007-003/9322
(KASMAR)
|
3420007000NRG23070620220179918
|
07/06/2022
|
NIRMAL CHANDRA MUKHARJEE
|
3420007WL008240
|
NIRMAL CHANDRA MUKHARJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237034
|
|
MR NIRMAL CHANDRA MUKHARJEE
|
()
|
|
132
|
KASMAR
|
JH-20-007-007-003/9323
(KASMAR)
|
3420007000NRG23070620220179857
|
07/06/2022
|
SAVITA DEVI
|
3420007WL008239
|
SAVITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237033
|
|
MRS SAVITA DEVI
|
()
|
|
133
|
KASMAR
|
JH-20-007-010-002/9258
(MANJURA)
|
3420007000NRG23070620220179115
|
07/06/2022
|
SABIR ANSARI
|
3420007WL008220
|
SABIR ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237166
|
|
MR SABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
134
|
KASMAR
|
JH-20-007-006-004/3151
(HISIM)
|
3420007000NRG23070620220179142
|
07/06/2022
|
BABITA KUMARI
|
3420007WL008221
|
BABITA KUMARI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215237069
|
|
BABITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|