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-20-007-011-002/1058 (MARHULSUDI)
|
3420007000NRG23Z061020220708271
|
07/10/2022
|
SABO DEVI
|
3420007WL028654
|
SABO DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SABO DEVI
|
()
|
2
|
KASMAR
|
JH-20-007-011-002/1061 (MARHULSUDI)
|
3420007000NRG23Z061020220708283
|
07/10/2022
|
SUSHAN DEVI
|
3420007WL028655
|
SUSHAN DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUSHAN DEVI
|
()
|
3
|
KASMAR
|
JH-20-007-011-006/1068 (MARHULSUDI)
|
3420007000NRG23Z061020220708308
|
07/10/2022
|
Chanchala kumari
|
3420007WL028657
|
Chanchala kumari
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
Chanchala kumari
|
()
|
4
|
KASMAR
|
JH-20-007-011-006/1151 (MARHULSUDI)
|
3420007000NRG23Z061020220708468
|
07/10/2022
|
RESHMA KUMARI
|
3420007WL028665
|
RESHMA KUMARI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RESHMA KUMARI
|
()
|
5
|
KASMAR
|
JH-20-007-011-007/653 (MARHULSUDI)
|
3420007000NRG23Z071020220708957
|
07/10/2022
|
Saroj Kumar
|
3420007WL028729
|
Saroj Kumar
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
Saroj Kumar
|
()
|
6
|
KASMAR
|
JH-20-007-011-009/1173 (MARHULSUDI)
|
3420007000NRG23Z071020220708967
|
07/10/2022
|
SAVITA KUMARI
|
3420007WL028729
|
SAVITA KUMARI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SAVITA KUMARI
|
()
|
7
|
KASMAR
|
JH-20-007-011-009/720 (MARHULSUDI)
|
3420007000NRG23Z071020220708969
|
07/10/2022
|
ANU KUMARI
|
3420007WL028729
|
ANU KUMARI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
ANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-011-006/1160 (MARHULSUDI)
|
3420007000NRG23Z061020220708437
|
07/10/2022
|
Urmila kumari
|
3420007WL028663
|
Urmila kumari
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
Urmila kumari
|
()
|
9
|
KASMAR
|
JH-20-007-011-006/735 (MARHULSUDI)
|
3420007000NRG23Z061020220708470
|
07/10/2022
|
KUMARI JULI
|
3420007WL028665
|
KUMARI JULI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KUMARI JULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-011-001/1165 (MARHULSUDI)
|
3420007000NRG23Z061020220708029
|
07/10/2022
|
Guddi kumari
|
3420007WL028639
|
Guddi kumari
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Guddi kumari
|
()
|
11
|
KASMAR
|
JH-20-007-011-001/14 (MARHULSUDI)
|
3420007000NRG23Z061020220708030
|
07/10/2022
|
NAGESWAR MUNDA
|
3420007WL028639
|
NAGESWAR MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NAGESWAR MUNDA
|
()
|
12
|
KASMAR
|
JH-20-007-011-001/27 (MARHULSUDI)
|
3420007000NRG23Z061020220708034
|
07/10/2022
|
MANJU DEVI
|
3420007WL028639
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MANJU DEVI
|
()
|
13
|
KASMAR
|
JH-20-007-011-001/74 (MARHULSUDI)
|
3420007000NRG23Z061020220708036
|
07/10/2022
|
RITA DEVI
|
3420007WL028639
|
RITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RITA DEVI
|
()
|
14
|
KASMAR
|
JH-20-007-011-001/905 (MARHULSUDI)
|
3420007000NRG23Z061020220708038
|
07/10/2022
|
DEEPAK KUMAR GANJHU
|
3420007WL028639
|
DEEPAK KUMAR GANJHU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
DEEPAK KUMAR GANJHU
|
()
|
15
|
KASMAR
|
JH-20-007-011-002/1001 (MARHULSUDI)
|
3420007000NRG23Z011020220700143
|
07/10/2022
|
NIMA DEVI
|
3420007WL028136
|
NIMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
NIMA DEVI
|
()
|
16
|
KASMAR
|
JH-20-007-011-002/1004 (MARHULSUDI)
|
3420007000NRG23Z061020220708245
|
07/10/2022
|
ALOMANI DEVI
|
3420007WL028651
|
ALOMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ALOMANI DEVI
|
()
|
17
|
KASMAR
|
JH-20-007-011-002/1051 (MARHULSUDI)
|
3420007000NRG23Z061020220708257
|
07/10/2022
|
SUKURMANI DEVI
|
3420007WL028652
|
SUKURMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUKURMANI DEVI
|
()
|
18
|
KASMAR
|
JH-20-007-011-002/107 (MARHULSUDI)
|
3420007000NRG23Z061020220708272
|
07/10/2022
|
BALKU DEVI
|
3420007WL028654
|
BALKU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BALKU DEVI
|
()
|
19
|
KASMAR
|
JH-20-007-011-002/1147 (MARHULSUDI)
|
3420007000NRG23Z061020220708233
|
07/10/2022
|
CHANDMANI KUMARI
|
3420007WL028650
|
CHANDMANI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
CHANDMANI KUMARI
|
()
|
20
|
KASMAR
|
JH-20-007-011-002/1148 (MARHULSUDI)
|
3420007000NRG23Z061020220708246
|
07/10/2022
|
RAVNI DEVI
|
3420007WL028651
|
RAVNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RAVNI DEVI
|
()
|
21
|
KASMAR
|
JH-20-007-011-002/147 (MARHULSUDI)
|
3420007000NRG23Z061020220708234
|
07/10/2022
|
PURNI DEVI
|
3420007WL028650
|
PURNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PURNI DEVI
|
()
|
22
|
KASMAR
|
JH-20-007-011-002/152 (MARHULSUDI)
|
3420007000NRG23Z061020220708259
|
07/10/2022
|
Roshani Devi
|
3420007WL028652
|
Roshani Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Roshani Devi
|
()
|
23
|
KASMAR
|
JH-20-007-011-002/612 (MARHULSUDI)
|
3420007000NRG23Z061020220708273
|
07/10/2022
|
NUNIBALA DEVI
|
3420007WL028654
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
NUNIBALA DEVI
|
()
|
24
|
KASMAR
|
JH-20-007-011-002/625 (MARHULSUDI)
|
3420007000NRG23Z061020220708260
|
07/10/2022
|
BIJALI DEVI
|
3420007WL028652
|
BIJALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BIJALI DEVI
|
()
|
25
|
KASMAR
|
JH-20-007-011-002/716 (MARHULSUDI)
|
3420007000NRG23Z061020220708248
|
07/10/2022
|
ARTI KUMARI
|
3420007WL028651
|
ARTI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ARTI KUMARI
|
()
|
26
|
KASMAR
|
JH-20-007-011-002/717 (MARHULSUDI)
|
3420007000NRG23Z061020220708237
|
07/10/2022
|
SRIMATI SOREN
|
3420007WL028650
|
SRIMATI SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SRIMATI SOREN
|
()
|
27
|
KASMAR
|
JH-20-007-011-002/815 (MARHULSUDI)
|
3420007000NRG23Z061020220708238
|
07/10/2022
|
GULANJEE DEVI
|
3420007WL028650
|
GULANJEE DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
GULANJEE DEVI
|
()
|
28
|
KASMAR
|
JH-20-007-011-002/89 (MARHULSUDI)
|
3420007000NRG23Z061020220708275
|
07/10/2022
|
CHANDMANI DEVI
|
3420007WL028654
|
CHANDMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
CHANDMANI DEVI
|
()
|
29
|
KASMAR
|
JH-20-007-011-002/898 (MARHULSUDI)
|
3420007000NRG23Z011020220700147
|
07/10/2022
|
MANGALA DEVI
|
3420007WL028136
|
MANGALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MANGALA DEVI
|
()
|
30
|
KASMAR
|
JH-20-007-011-002/954 (MARHULSUDI)
|
3420007000NRG23Z011020220700148
|
07/10/2022
|
PAMILA KUMARI
|
3420007WL028136
|
PAMILA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PAMILA KUMARI
|
()
|
31
|
KASMAR
|
JH-20-007-011-002/960 (MARHULSUDI)
|
3420007000NRG23Z061020220708262
|
07/10/2022
|
ETAVARI DEVI
|
3420007WL028652
|
ETAVARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ETAVARI DEVI
|
()
|
32
|
KASMAR
|
JH-20-007-011-002/986 (MARHULSUDI)
|
3420007000NRG23Z061020220708276
|
07/10/2022
|
BASANTI DEVI
|
3420007WL028654
|
BASANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BASANTI DEVI
|
()
|
33
|
KASMAR
|
JH-20-007-011-004/109 (MARHULSUDI)
|
3420007000NRG23Z011020220700229
|
07/10/2022
|
SUNITA DEVI
|
3420007WL028141
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUNITA DEVI
|
()
|
34
|
KASMAR
|
JH-20-007-011-004/11 (MARHULSUDI)
|
3420007000NRG23Z011020220700218
|
07/10/2022
|
SANGITA DEVI
|
3420007WL028140
|
SANGITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SANGITA DEVI
|
()
|
35
|
KASMAR
|
JH-20-007-011-004/1187 (MARHULSUDI)
|
3420007000NRG23Z071020220708952
|
07/10/2022
|
Shukaram Munda
|
3420007WL028729
|
Shukaram Munda
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Shukaram Munda
|
()
|
36
|
KASMAR
|
JH-20-007-011-004/121 (MARHULSUDI)
|
3420007000NRG23Z011020220700219
|
07/10/2022
|
KOSHALYA DEVI
|
3420007WL028140
|
KOSHALYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KOSHALYA DEVI
|
()
|
37
|
KASMAR
|
JH-20-007-011-004/130 (MARHULSUDI)
|
3420007000NRG23Z011020220700230
|
07/10/2022
|
HEMA KUMARI
|
3420007WL028141
|
HEMA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
HEMA KUMARI
|
()
|
38
|
KASMAR
|
JH-20-007-011-004/131 (MARHULSUDI)
|
3420007000NRG23Z011020220700353
|
07/10/2022
|
DEVANTI DEVI
|
3420007WL028150
|
DEVANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
DEVANTI DEVI
|
()
|
39
|
KASMAR
|
JH-20-007-011-004/132 (MARHULSUDI)
|
3420007000NRG23Z011020220700354
|
07/10/2022
|
SHALU KUMARI
|
3420007WL028150
|
SHALU KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SHALU KUMARI
|
()
|
40
|
KASMAR
|
JH-20-007-011-004/133 (MARHULSUDI)
|
3420007000NRG23Z011020220700355
|
07/10/2022
|
BABITA DEVI
|
3420007WL028150
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BABITA DEVI
|
()
|
41
|
KASMAR
|
JH-20-007-011-004/87 (MARHULSUDI)
|
3420007000NRG23Z011020220700221
|
07/10/2022
|
SUMITRA DEVI
|
3420007WL028140
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUMITRA DEVI
|
()
|
42
|
KASMAR
|
JH-20-007-011-004/95 (MARHULSUDI)
|
3420007000NRG23Z011020220700232
|
07/10/2022
|
NUNIWALA DEVI
|
3420007WL028141
|
NUNIWALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
NUNIWALA DEVI
|
()
|
43
|
KASMAR
|
JH-20-007-011-004/97 (MARHULSUDI)
|
3420007000NRG23Z011020220700233
|
07/10/2022
|
LALITA KUMARI
|
3420007WL028141
|
LALITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
LALITA KUMARI
|
()
|
44
|
KASMAR
|
JH-20-007-011-006/1022 (MARHULSUDI)
|
3420007000NRG23Z061020220708455
|
07/10/2022
|
PRAMILA DEVI
|
3420007WL028664
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PRAMILA DEVI
|
()
|
45
|
KASMAR
|
JH-20-007-011-006/1040 (MARHULSUDI)
|
3420007000NRG23Z061020220708307
|
07/10/2022
|
PUNAM DEVI
|
3420007WL028657
|
PUNAM DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PUNAM DEVI
|
()
|
46
|
KASMAR
|
JH-20-007-011-006/1062 (MARHULSUDI)
|
3420007000NRG23Z061020220708039
|
07/10/2022
|
FULESHWARI DEVI
|
3420007WL028639
|
FULESHWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
FULESHWARI DEVI
|
()
|
47
|
KASMAR
|
JH-20-007-011-006/1063 (MARHULSUDI)
|
3420007000NRG23Z061020220708484
|
07/10/2022
|
RINA DEVI
|
3420007WL028668
|
RINA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RINA DEVI
|
()
|
48
|
KASMAR
|
JH-20-007-011-006/1066 (MARHULSUDI)
|
3420007000NRG23Z061020220708405
|
07/10/2022
|
Namita devi
|
3420007WL028662
|
Namita devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Namita devi
|
()
|
49
|
KASMAR
|
JH-20-007-011-006/1069 (MARHULSUDI)
|
3420007000NRG23Z061020220708309
|
07/10/2022
|
Fulashwari devi
|
3420007WL028657
|
Fulashwari devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Fulashwari devi
|
()
|
50
|
KASMAR
|
JH-20-007-011-006/1071 (MARHULSUDI)
|
3420007000NRG23Z061020220708040
|
07/10/2022
|
Kalichaali Karmali
|
3420007WL028639
|
Kalichaali Karmali
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Kalichaali Karmali
|
()
|
51
|
KASMAR
|
JH-20-007-011-006/1072 (MARHULSUDI)
|
3420007000NRG23Z061020220708310
|
07/10/2022
|
Pratima Devi
|
3420007WL028657
|
Pratima Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Pratima Devi
|
()
|
52
|
KASMAR
|
JH-20-007-011-006/1073 (MARHULSUDI)
|
3420007000NRG23Z061020220708295
|
07/10/2022
|
Abla devi
|
3420007WL028656
|
Abla devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Abla devi
|
()
|
53
|
KASMAR
|
JH-20-007-011-006/108 (MARHULSUDI)
|
3420007000NRG23Z061020220708406
|
07/10/2022
|
LOKNATH MAHTO
|
3420007WL028662
|
LOKNATH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
LOKNATH MAHTO
|
()
|
54
|
KASMAR
|
JH-20-007-011-006/108 (MARHULSUDI)
|
3420007000NRG23Z061020220708296
|
07/10/2022
|
TULO DEVI
|
3420007WL028656
|
TULO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
TULO DEVI
|
()
|
55
|
KASMAR
|
JH-20-007-011-006/1122 (MARHULSUDI)
|
3420007000NRG23Z061020220708041
|
07/10/2022
|
Punam Devi
|
3420007WL028639
|
Punam Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Punam Devi
|
()
|
56
|
KASMAR
|
JH-20-007-011-006/1132 (MARHULSUDI)
|
3420007000NRG23Z061020220708311
|
07/10/2022
|
Baneshwar Mahto
|
3420007WL028657
|
Baneshwar Mahto
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Baneshwar Mahto
|
()
|
57
|
KASMAR
|
JH-20-007-011-006/114 (MARHULSUDI)
|
3420007000NRG23Z061020220708372
|
07/10/2022
|
KAMLESHWAR MAHTO
|
3420007WL028661
|
KAMLESHWAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KAMLESHWAR MAHTO
|
()
|
58
|
KASMAR
|
JH-20-007-011-006/1148 (MARHULSUDI)
|
3420007000NRG23Z061020220708337
|
07/10/2022
|
Ganesh kumar mahto
|
3420007WL028659
|
Ganesh kumar mahto
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
Ganesh kumar mahto
|
()
|
59
|
KASMAR
|
JH-20-007-011-006/1152 (MARHULSUDI)
|
3420007000NRG23Z061020220708298
|
07/10/2022
|
ASHA KUMARI
|
3420007WL028656
|
ASHA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ASHA KUMARI
|
()
|
60
|
KASMAR
|
JH-20-007-011-006/1153 (MARHULSUDI)
|
3420007000NRG23Z061020220708284
|
07/10/2022
|
FULKO DEVI
|
3420007WL028655
|
FULKO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
FULKO DEVI
|
()
|
61
|
KASMAR
|
JH-20-007-011-006/1159 (MARHULSUDI)
|
3420007000NRG23Z061020220708481
|
07/10/2022
|
Banti Ganjhu
|
3420007WL028667
|
Banti Ganjhu
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Banti Ganjhu
|
()
|
62
|
KASMAR
|
JH-20-007-011-006/1170 (MARHULSUDI)
|
3420007000NRG23Z011020220700385
|
07/10/2022
|
Pramila Kumari
|
3420007WL028153
|
Pramila Kumari
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Pramila Kumari
|
()
|
63
|
KASMAR
|
JH-20-007-011-006/212 (MARHULSUDI)
|
3420007000NRG23Z061020220708338
|
07/10/2022
|
SIMOTI DEVI
|
3420007WL028659
|
SIMOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SIMOTI DEVI
|
()
|
64
|
KASMAR
|
JH-20-007-011-006/360 (MARHULSUDI)
|
3420007000NRG23Z061020220708469
|
07/10/2022
|
ARATI DEVI
|
3420007WL028665
|
ARATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ARATI DEVI
|
()
|
65
|
KASMAR
|
JH-20-007-011-006/385 (MARHULSUDI)
|
3420007000NRG23Z061020220708340
|
07/10/2022
|
MUKESH KUMAR MAHTO
|
3420007WL028659
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MUKESH KUMAR MAHTO
|
()
|
66
|
KASMAR
|
JH-20-007-011-006/399 (MARHULSUDI)
|
3420007000NRG23Z011020220700386
|
07/10/2022
|
JYOTSNA MAHTO
|
3420007WL028153
|
JYOTSNA MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
JYOTSNA MAHTO
|
()
|
67
|
KASMAR
|
JH-20-007-011-006/400 (MARHULSUDI)
|
3420007000NRG23Z061020220708286
|
07/10/2022
|
SURESH Prasad Mahto
|
3420007WL028655
|
SURESH Prasad Mahto
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SURESH Prasad Mahto
|
()
|
68
|
KASMAR
|
JH-20-007-011-006/745 (MARHULSUDI)
|
3420007000NRG23Z061020220708287
|
07/10/2022
|
MANUVALA DEVI
|
3420007WL028655
|
MANUVALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MANUVALA DEVI
|
()
|
69
|
KASMAR
|
JH-20-007-011-006/770 (MARHULSUDI)
|
3420007000NRG23Z061020220708288
|
07/10/2022
|
BUDHANI DEVI
|
3420007WL028655
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BUDHANI DEVI
|
()
|
70
|
KASMAR
|
JH-20-007-011-006/821 (MARHULSUDI)
|
3420007000NRG23Z011020220700267
|
07/10/2022
|
KAOSALAYA DEVI
|
3420007WL028142
|
KAOSALAYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KAOSALAYA DEVI
|
()
|
71
|
KASMAR
|
JH-20-007-011-006/825 (MARHULSUDI)
|
3420007000NRG23Z061020220708459
|
07/10/2022
|
BASAMATI DEVI
|
3420007WL028664
|
BASAMATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BASAMATI DEVI
|
()
|
72
|
KASMAR
|
JH-20-007-011-006/86 (MARHULSUDI)
|
3420007000NRG23Z011020220700388
|
07/10/2022
|
NARENDRA KUMAR GHANSI
|
3420007WL028153
|
NARENDRA KUMAR GHANSI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
NARENDRA KUMAR GHANSI
|
()
|
73
|
KASMAR
|
JH-20-007-011-006/869 (MARHULSUDI)
|
3420007000NRG23Z061020220708477
|
07/10/2022
|
LAKHIRAM GHANSI
|
3420007WL028666
|
LAKHIRAM GHANSI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
LAKHIRAM GHANSI
|
()
|
74
|
KASMAR
|
JH-20-007-011-006/896 (MARHULSUDI)
|
3420007000NRG23Z061020220708482
|
07/10/2022
|
KALO DEVI
|
3420007WL028667
|
KALO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KALO DEVI
|
()
|
75
|
KASMAR
|
JH-20-007-011-006/898 (MARHULSUDI)
|
3420007000NRG23Z061020220708043
|
07/10/2022
|
KEDAR KARMALI
|
3420007WL028639
|
KEDAR KARMALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KEDAR KARMALI
|
()
|
76
|
KASMAR
|
JH-20-007-011-006/917 (MARHULSUDI)
|
3420007000NRG23Z061020220708460
|
07/10/2022
|
RANI DEVI
|
3420007WL028664
|
RANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RANI DEVI
|
()
|
77
|
KASMAR
|
JH-20-007-011-007/1003-A (MARHULSUDI)
|
3420007000NRG23Z061020220708415
|
07/10/2022
|
BHAGIRATH MAHATO
|
3420007WL028662
|
BHAGIRATH MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BHAGIRATH MAHATO
|
()
|
78
|
KASMAR
|
JH-20-007-011-007/1005 (MARHULSUDI)
|
3420007000NRG23Z061020220708478
|
07/10/2022
|
SONAM KUMARI
|
3420007WL028666
|
SONAM KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SONAM KUMARI
|
()
|
79
|
KASMAR
|
JH-20-007-011-007/1006 (MARHULSUDI)
|
3420007000NRG23Z061020220708416
|
07/10/2022
|
SANOJ KUMAR MAHTO
|
3420007WL028662
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SANOJ KUMAR MAHTO
|
()
|
80
|
KASMAR
|
JH-20-007-011-007/1007 (MARHULSUDI)
|
3420007000NRG23Z061020220708375
|
07/10/2022
|
MANOJ KUMAR MAHTO
|
3420007WL028661
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MANOJ KUMAR MAHTO
|
()
|
81
|
KASMAR
|
JH-20-007-011-007/1008 (MARHULSUDI)
|
3420007000NRG23Z061020220708044
|
07/10/2022
|
SANGITA DEVI
|
3420007WL028639
|
SANGITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SANGITA DEVI
|
()
|
82
|
KASMAR
|
JH-20-007-011-007/1012 (MARHULSUDI)
|
3420007000NRG23Z061020220708160
|
07/10/2022
|
SHOBHA KUMARI
|
3420007WL028646
|
SHOBHA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SHOBHA KUMARI
|
()
|
83
|
KASMAR
|
JH-20-007-011-007/1013 (MARHULSUDI)
|
3420007000NRG23Z061020220708064
|
07/10/2022
|
GURUWARI DEVI
|
3420007WL028640
|
GURUWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
GURUWARI DEVI
|
()
|
84
|
KASMAR
|
JH-20-007-011-007/1025 (MARHULSUDI)
|
3420007000NRG23Z011020220700390
|
07/10/2022
|
KRITI KUMARI
|
3420007WL028153
|
KRITI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KRITI KUMARI
|
()
|
85
|
KASMAR
|
JH-20-007-011-007/1025 (MARHULSUDI)
|
3420007000NRG23Z011020220700389
|
07/10/2022
|
MANOJ KUMAR MAHTO
|
3420007WL028153
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MANOJ KUMAR MAHTO
|
()
|
86
|
KASMAR
|
JH-20-007-011-007/1037 (MARHULSUDI)
|
3420007000NRG23Z011020220700130
|
07/10/2022
|
BINOD KUMAR MAHTO
|
3420007WL028135
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BINOD KUMAR MAHTO
|
()
|
87
|
KASMAR
|
JH-20-007-011-007/1037 (MARHULSUDI)
|
3420007000NRG23Z011020220700131
|
07/10/2022
|
RENUKA DEVI
|
3420007WL028135
|
RENUKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RENUKA DEVI
|
()
|
88
|
KASMAR
|
JH-20-007-011-007/1037 (MARHULSUDI)
|
3420007000NRG23Z061020220708193
|
07/10/2022
|
RENUKA DEVI
|
3420007WL028648
|
RENUKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RENUKA DEVI
|
()
|
89
|
KASMAR
|
JH-20-007-011-007/1047 (MARHULSUDI)
|
3420007000NRG23Z011020220700132
|
07/10/2022
|
GURU PRASAD MAHTO
|
3420007WL028135
|
GURU PRASAD MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
GURU PRASAD MAHTO
|
()
|
90
|
KASMAR
|
JH-20-007-011-007/1053 (MARHULSUDI)
|
3420007000NRG23Z061020220708417
|
07/10/2022
|
GITA KUMARI
|
3420007WL028662
|
GITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
GITA KUMARI
|
()
|
91
|
KASMAR
|
JH-20-007-011-007/107 (MARHULSUDI)
|
3420007000NRG23Z061020220708418
|
07/10/2022
|
GYAN RANJAN
|
3420007WL028662
|
GYAN RANJAN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
GYAN RANJAN
|
()
|
92
|
KASMAR
|
JH-20-007-011-007/1075 (MARHULSUDI)
|
3420007000NRG23Z061020220708145
|
07/10/2022
|
NILAM DEVI
|
3420007WL028645
|
NILAM DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
NILAM DEVI
|
()
|
93
|
KASMAR
|
JH-20-007-011-007/1077 (MARHULSUDI)
|
3420007000NRG23Z061020220708103
|
07/10/2022
|
SHUSHILA DEVI
|
3420007WL028641
|
SHUSHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SHUSHILA DEVI
|
()
|
94
|
KASMAR
|
JH-20-007-011-007/1108 (MARHULSUDI)
|
3420007000NRG23Z061020220708146
|
07/10/2022
|
Soni Devi
|
3420007WL028645
|
Soni Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Soni Devi
|
()
|
95
|
KASMAR
|
JH-20-007-011-007/1111 (MARHULSUDI)
|
3420007000NRG23Z061020220708147
|
07/10/2022
|
Rita devi
|
3420007WL028645
|
Rita devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Rita devi
|
()
|
96
|
KASMAR
|
JH-20-007-011-007/1113 (MARHULSUDI)
|
3420007000NRG23Z061020220708148
|
07/10/2022
|
Savitri Devi
|
3420007WL028645
|
Savitri Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Savitri Devi
|
()
|
97
|
KASMAR
|
JH-20-007-011-007/1115 (MARHULSUDI)
|
3420007000NRG23Z061020220708194
|
07/10/2022
|
BENI DEVI
|
3420007WL028648
|
BENI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BENI DEVI
|
()
|
98
|
KASMAR
|
JH-20-007-011-007/1116 (MARHULSUDI)
|
3420007000NRG23Z061020220708149
|
07/10/2022
|
Nuniwala Devi
|
3420007WL028645
|
Nuniwala Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Nuniwala Devi
|
()
|
99
|
KASMAR
|
JH-20-007-011-007/1119 (MARHULSUDI)
|
3420007000NRG23Z061020220708104
|
07/10/2022
|
Fuleshwari devi
|
3420007WL028641
|
Fuleshwari devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
Fuleshwari devi
|
()
|
100
|
KASMAR
|
JH-20-007-011-007/1158 (MARHULSUDI)
|
3420007000NRG23Z061020220708065
|
07/10/2022
|
SHANTI DEVI
|
3420007WL028640
|
SHANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SHANTI DEVI
|
()
|
101
|
KASMAR
|
JH-20-007-011-007/1162 (MARHULSUDI)
|
3420007000NRG23Z011020220700356
|
07/10/2022
|
RIBNI BALA DEVI
|
3420007WL028150
|
RIBNI BALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RIBNI BALA DEVI
|
()
|
102
|
KASMAR
|
JH-20-007-011-007/1164 (MARHULSUDI)
|
3420007000NRG23Z011020220700309
|
07/10/2022
|
MALTI KUMARI
|
3420007WL028147
|
MALTI KUMARI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MALTI KUMARI
|
()
|
103
|
KASMAR
|
JH-20-007-011-007/1164 (MARHULSUDI)
|
3420007000NRG23Z011020220700310
|
07/10/2022
|
MALTI KUMARI
|
3420007WL028147
|
MALTI KUMARI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MALTI KUMARI
|
()
|
104
|
KASMAR
|
JH-20-007-011-007/1165 (MARHULSUDI)
|
3420007000NRG23Z011020220700391
|
07/10/2022
|
PRAMILA DEVI
|
3420007WL028153
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PRAMILA DEVI
|
()
|
105
|
KASMAR
|
JH-20-007-011-007/1165 (MARHULSUDI)
|
3420007000NRG23Z011020220700392
|
07/10/2022
|
PRAMILA DEVI
|
3420007WL028153
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PRAMILA DEVI
|
()
|
106
|
KASMAR
|
JH-20-007-011-007/1170 (MARHULSUDI)
|
3420007000NRG23Z061020220708180
|
07/10/2022
|
KIRAN KUMARI
|
3420007WL028647
|
KIRAN KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KIRAN KUMARI
|
()
|
107
|
KASMAR
|
JH-20-007-011-007/17 (MARHULSUDI)
|
3420007000NRG23Z061020220708421
|
07/10/2022
|
ANA DEVI
|
3420007WL028662
|
ANA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ANA DEVI
|
()
|
108
|
KASMAR
|
JH-20-007-011-007/17 (MARHULSUDI)
|
3420007000NRG23Z061020220708420
|
07/10/2022
|
MEGHU KARMALI
|
3420007WL028662
|
MEGHU KARMALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MEGHU KARMALI
|
()
|
109
|
KASMAR
|
JH-20-007-011-007/170 (MARHULSUDI)
|
3420007000NRG23Z071020220708954
|
07/10/2022
|
KAMLESWAR MAHTO
|
3420007WL028729
|
KAMLESWAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KAMLESWAR MAHTO
|
()
|
110
|
KASMAR
|
JH-20-007-011-007/180 (MARHULSUDI)
|
3420007000NRG23Z011020220700394
|
07/10/2022
|
SUKRA MAHTO
|
3420007WL028153
|
SUKRA MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUKRA MAHTO
|
()
|
111
|
KASMAR
|
JH-20-007-011-007/193 (MARHULSUDI)
|
3420007000NRG23Z061020220708066
|
07/10/2022
|
UPASI DEVI
|
3420007WL028640
|
UPASI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
UPASI DEVI
|
()
|
112
|
KASMAR
|
JH-20-007-011-007/23 (MARHULSUDI)
|
3420007000NRG23Z011020220700400
|
07/10/2022
|
SUMATI DEVI
|
3420007WL028154
|
SUMATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUMATI DEVI
|
()
|
113
|
KASMAR
|
JH-20-007-011-007/353 (MARHULSUDI)
|
3420007000NRG23Z061020220708320
|
07/10/2022
|
GUDIYA KUMARI
|
3420007WL028658
|
GUDIYA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
GUDIYA KUMARI
|
()
|
114
|
KASMAR
|
JH-20-007-011-007/825 (MARHULSUDI)
|
3420007000NRG23Z061020220708196
|
07/10/2022
|
ANGURI DEVI
|
3420007WL028648
|
ANGURI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ANGURI DEVI
|
()
|
115
|
KASMAR
|
JH-20-007-011-007/831 (MARHULSUDI)
|
3420007000NRG23Z061020220708067
|
07/10/2022
|
RUSHIL DEVI
|
3420007WL028640
|
RUSHIL DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RUSHIL DEVI
|
()
|
116
|
KASMAR
|
JH-20-007-011-007/877 (MARHULSUDI)
|
3420007000NRG23Z061020220708423
|
07/10/2022
|
MATRU RAM MUNDA
|
3420007WL028662
|
MATRU RAM MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MATRU RAM MUNDA
|
()
|
117
|
KASMAR
|
JH-20-007-011-007/881 (MARHULSUDI)
|
3420007000NRG23Z011020220700133
|
07/10/2022
|
SARITA DEVI
|
3420007WL028135
|
SARITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SARITA DEVI
|
()
|
118
|
KASMAR
|
JH-20-007-011-007/883 (MARHULSUDI)
|
3420007000NRG23Z061020220708379
|
07/10/2022
|
RAMITA DEVI
|
3420007WL028661
|
RAMITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RAMITA DEVI
|
()
|
119
|
KASMAR
|
JH-20-007-011-007/886 (MARHULSUDI)
|
3420007000NRG23Z061020220708424
|
07/10/2022
|
ASHA DEVI
|
3420007WL028662
|
ASHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ASHA DEVI
|
()
|
120
|
KASMAR
|
JH-20-007-011-007/887 (MARHULSUDI)
|
3420007000NRG23Z061020220708380
|
07/10/2022
|
KULESHWAR MAHTO
|
3420007WL028661
|
KULESHWAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KULESHWAR MAHTO
|
()
|
121
|
KASMAR
|
JH-20-007-011-007/891 (MARHULSUDI)
|
3420007000NRG23Z011020220700134
|
07/10/2022
|
MANJU DEVI
|
3420007WL028135
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MANJU DEVI
|
()
|
122
|
KASMAR
|
JH-20-007-011-007/928 (MARHULSUDI)
|
3420007000NRG23Z061020220708107
|
07/10/2022
|
RINKU DEVI
|
3420007WL028641
|
RINKU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RINKU DEVI
|
()
|
123
|
KASMAR
|
JH-20-007-011-007/934 (MARHULSUDI)
|
3420007000NRG23Z061020220708108
|
07/10/2022
|
BABITA DEVI
|
3420007WL028641
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BABITA DEVI
|
()
|
124
|
KASMAR
|
JH-20-007-011-007/947 (MARHULSUDI)
|
3420007000NRG23Z071020220708962
|
07/10/2022
|
SAMRESH KUMAR MAHTO
|
3420007WL028729
|
SAMRESH KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SAMRESH KUMAR MAHTO
|
()
|
125
|
KASMAR
|
JH-20-007-011-007/948 (MARHULSUDI)
|
3420007000NRG23Z061020220708442
|
07/10/2022
|
JITENDRA KUMAR MAHTO
|
3420007WL028663
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
JITENDRA KUMAR MAHTO
|
()
|
126
|
KASMAR
|
JH-20-007-011-007/951 (MARHULSUDI)
|
3420007000NRG23Z071020220708963
|
07/10/2022
|
SUKHDEO MAHTO
|
3420007WL028729
|
SUKHDEO MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUKHDEO MAHTO
|
()
|
127
|
KASMAR
|
JH-20-007-011-007/953 (MARHULSUDI)
|
3420007000NRG23Z061020220708167
|
07/10/2022
|
KUNDAN KUMAR MAHTO
|
3420007WL028646
|
KUNDAN KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KUNDAN KUMAR MAHTO
|
()
|
128
|
KASMAR
|
JH-20-007-011-008/109 (MARHULSUDI)
|
3420007000NRG23Z061020220708070
|
07/10/2022
|
RESHMI DEVI
|
3420007WL028640
|
RESHMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RESHMI DEVI
|
()
|
129
|
KASMAR
|
JH-20-007-011-008/109 (MARHULSUDI)
|
3420007000NRG23Z061020220708069
|
07/10/2022
|
WISHWNATH MAHTO
|
3420007WL028640
|
WISHWNATH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
WISHWNATH MAHTO
|
()
|
130
|
KASMAR
|
JH-20-007-011-008/1128 (MARHULSUDI)
|
3420007000NRG23Z061020220708045
|
07/10/2022
|
USHA DEVI
|
3420007WL028639
|
USHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
USHA DEVI
|
()
|
131
|
KASMAR
|
JH-20-007-011-008/1129 (MARHULSUDI)
|
3420007000NRG23Z061020220708046
|
07/10/2022
|
MANESH RAM MUNDA
|
3420007WL028639
|
MANESH RAM MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MANESH RAM MUNDA
|
()
|
132
|
KASMAR
|
JH-20-007-011-008/1151 (MARHULSUDI)
|
3420007000NRG23Z061020220708071
|
07/10/2022
|
RUPESH KUMAR
|
3420007WL028640
|
RUPESH KUMAR
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RUPESH KUMAR
|
()
|
133
|
KASMAR
|
JH-20-007-011-008/1162 (MARHULSUDI)
|
3420007000NRG23Z061020220708072
|
07/10/2022
|
MUTUK DEVI
|
3420007WL028640
|
MUTUK DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MUTUK DEVI
|
()
|
134
|
KASMAR
|
JH-20-007-011-008/1166 (MARHULSUDI)
|
3420007000NRG23Z071020220708964
|
07/10/2022
|
SITA DEVI
|
3420007WL028729
|
SITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SITA DEVI
|
()
|
135
|
KASMAR
|
JH-20-007-011-008/47 (MARHULSUDI)
|
3420007000NRG23Z061020220708047
|
07/10/2022
|
BHUTULA DEVI
|
3420007WL028639
|
BHUTULA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BHUTULA DEVI
|
()
|
136
|
KASMAR
|
JH-20-007-011-008/70 (MARHULSUDI)
|
3420007000NRG23Z061020220708048
|
07/10/2022
|
PARMILA DEVI
|
3420007WL028639
|
PARMILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PARMILA DEVI
|
()
|
137
|
KASMAR
|
JH-20-007-011-008/89 (MARHULSUDI)
|
3420007000NRG23Z071020220708966
|
07/10/2022
|
MANOJ KUMAR MAHTO
|
3420007WL028729
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MANOJ KUMAR MAHTO
|
()
|
138
|
KASMAR
|
JH-20-007-011-008/89 (MARHULSUDI)
|
3420007000NRG23Z071020220708965
|
07/10/2022
|
SONA RAM MAHTO
|
3420007WL028729
|
SONA RAM MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SONA RAM MAHTO
|
()
|
139
|
KASMAR
|
JH-20-007-011-008/944 (MARHULSUDI)
|
3420007000NRG23Z061020220708052
|
07/10/2022
|
SARLA DEVI
|
3420007WL028639
|
SARLA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SARLA DEVI
|
()
|
140
|
KASMAR
|
JH-20-007-011-008/979 (MARHULSUDI)
|
3420007000NRG23Z061020220708053
|
07/10/2022
|
PARMESHWAR MUNDA
|
3420007WL028639
|
PARMESHWAR MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PARMESHWAR MUNDA
|
()
|
141
|
KASMAR
|
JH-20-007-011-008/981 (MARHULSUDI)
|
3420007000NRG23Z061020220708054
|
07/10/2022
|
AKHILESHWAR MUNDA
|
3420007WL028639
|
AKHILESHWAR MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
AKHILESHWAR MUNDA
|
()
|
142
|
KASMAR
|
JH-20-007-011-009/105 (MARHULSUDI)
|
3420007000NRG23Z061020220708321
|
07/10/2022
|
SUDHIR KALINDI
|
3420007WL028658
|
SUDHIR KALINDI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUDHIR KALINDI
|
()
|
143
|
KASMAR
|
JH-20-007-011-009/105 (MARHULSUDI)
|
3420007000NRG23Z061020220708322
|
07/10/2022
|
SUMAN DEVI
|
3420007WL028658
|
SUMAN DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUMAN DEVI
|
()
|
144
|
KASMAR
|
JH-20-007-011-009/1076 (MARHULSUDI)
|
3420007000NRG23Z061020220708197
|
07/10/2022
|
MALA DEVI
|
3420007WL028648
|
MALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MALA DEVI
|
()
|
145
|
KASMAR
|
JH-20-007-011-009/1167 (MARHULSUDI)
|
3420007000NRG23Z061020220708443
|
07/10/2022
|
BALI DEVI
|
3420007WL028663
|
BALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BALI DEVI
|
()
|
146
|
KASMAR
|
JH-20-007-011-009/193 (MARHULSUDI)
|
3420007000NRG23Z061020220708381
|
07/10/2022
|
SHAKUNTLA DEVI
|
3420007WL028661
|
SHAKUNTLA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SHAKUNTLA DEVI
|
()
|
147
|
KASMAR
|
JH-20-007-011-009/199 (MARHULSUDI)
|
3420007000NRG23Z061020220708344
|
07/10/2022
|
AMIT KUMAR NAYAK
|
3420007WL028659
|
AMIT KUMAR NAYAK
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
AMIT KUMAR NAYAK
|
()
|
148
|
KASMAR
|
JH-20-007-011-009/204 (MARHULSUDI)
|
3420007000NRG23Z061020220708345
|
07/10/2022
|
HEMLI DEVI
|
3420007WL028659
|
HEMLI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
HEMLI DEVI
|
()
|
149
|
KASMAR
|
JH-20-007-011-009/322 (MARHULSUDI)
|
3420007000NRG23Z061020220708356
|
07/10/2022
|
MANISHA KUMARI
|
3420007WL028660
|
MANISHA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MANISHA KUMARI
|
()
|
150
|
KASMAR
|
JH-20-007-011-009/374 (MARHULSUDI)
|
3420007000NRG23Z071020220708968
|
07/10/2022
|
AGHANI DEVI
|
3420007WL028729
|
AGHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
AGHANI DEVI
|
()
|
151
|
KASMAR
|
JH-20-007-011-009/375 (MARHULSUDI)
|
3420007000NRG23Z061020220708383
|
07/10/2022
|
MAMTA KUMARI
|
3420007WL028661
|
MAMTA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MAMTA KUMARI
|
()
|
152
|
KASMAR
|
JH-20-007-011-009/703 (MARHULSUDI)
|
3420007000NRG23Z061020220708384
|
07/10/2022
|
SARUBALA DEVI
|
3420007WL028661
|
SARUBALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SARUBALA DEVI
|
()
|
153
|
KASMAR
|
JH-20-007-011-009/864 (MARHULSUDI)
|
3420007000NRG23Z061020220708448
|
07/10/2022
|
NIRMAL MAHTO
|
3420007WL028663
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NIRMAL MAHTO
|
()
|
154
|
KASMAR
|
JH-20-007-011-009/995 (MARHULSUDI)
|
3420007000NRG23Z061020220708326
|
07/10/2022
|
FULESHWARI DEVI
|
3420007WL028658
|
FULESHWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
FULESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23139
|
23139
|
|
|
|
|
|
|
|
155
|
KASMAR
|
JH-20-007-011-007/1154 (MARHULSUDI)
|
3420007000NRG23Z061020220708179
|
07/10/2022
|
NISHA RANI
|
3420007WL028647
|
NISHA RANI
|
00048
|
BKID0005252
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
156
|
KASMAR
|
JH-20-007-011-007/1163 (MARHULSUDI)
|
3420007000NRG23Z011020220700357
|
07/10/2022
|
KABITA KUMARI
|
3420007WL028150
|
KABITA KUMARI
|
00415
|
SBIN0006713
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
157
|
KASMAR
|
JH-20-007-011-002/963 (MARHULSUDI)
|
3420007000NRG23Z061020220708250
|
07/10/2022
|
ADHANI DEVI
|
3420007WL028651
|
ADHANI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ADHANI DEVI
|
()
|
158
|
KASMAR
|
JH-20-007-011-006/19 (MARHULSUDI)
|
3420007000NRG23Z061020220708438
|
07/10/2022
|
MANJUBALA DEVI
|
3420007WL028663
|
MANJUBALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MANJUBALA DEVI
|
()
|
159
|
KASMAR
|
JH-20-007-011-007/128 (MARHULSUDI)
|
3420007000NRG23Z061020220708441
|
07/10/2022
|
JAYANTI KUMARI
|
3420007WL028663
|
JAYANTI KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
JAYANTI KUMARI
|
()
|
160
|
KASMAR
|
JH-20-007-011-007/250 (MARHULSUDI)
|
3420007000NRG23Z071020220708956
|
07/10/2022
|
FULMANI DEV
|
3420007WL028729
|
FULMANI DEV
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
FULMANI DEV
|
()
|
161
|
KASMAR
|
JH-20-007-011-007/93 (MARHULSUDI)
|
3420007000NRG23Z071020220708961
|
07/10/2022
|
BABI DEVI
|
3420007WL028729
|
BABI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25731
|
25731
|
|
|
|
|
|
|
|