|
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-20-007-011-007/653
(MARHULSUDI)
|
3420007000NRG23Z120720220382129
|
12/07/2022
|
Saroj Kumar
|
3420007WL013928
|
Saroj Kumar
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
Saroj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-001-003/1002
(BAGDA)
|
3420007000NRG23Z120720220381705
|
12/07/2022
|
KAJALI DEVI
|
3420007WL013915
|
KAJALI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
KAJALI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-004/146
(BAGDA)
|
3420007000NRG23Z120720220381712
|
12/07/2022
|
USHA DEVI
|
3420007WL013915
|
USHA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
USHA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-001/1518
(DURGAPUR)
|
3420007000NRG23Z120720220381833
|
12/07/2022
|
TUMBIYA DEVI
|
3420007WL013919
|
TUMBIYA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
TUMBIYA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-004-002/1339
(DURGAPUR)
|
3420007000NRG23Z120720220381433
|
12/07/2022
|
KUMAR SANDIP
|
3420007WL013906
|
KUMAR SANDIP
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
KUMAR SANDIP
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-001/1682
(GARI)
|
3420007000NRG23Z120720220382508
|
12/07/2022
|
USHA RANI
|
3420007WL013946
|
USHA RANI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
USHA RANI
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-001/1838
(GARI)
|
3420007000NRG23Z120720220382509
|
12/07/2022
|
NISHA RANI
|
3420007WL013946
|
NISHA RANI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NISHA RANI
|
()
|
|
8
|
KASMAR
|
JH-20-007-007-001/1130
(KASMAR)
|
3420007000NRG23Z120720220381481
|
12/07/2022
|
JAG NATH MAHTO
|
3420007WL013908
|
JAG NATH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
JAG NATH MAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-007-001/1141
(KASMAR)
|
3420007000NRG23Z120720220381483
|
12/07/2022
|
LEKA MAHTO
|
3420007WL013908
|
LEKA MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
LEKA MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-007-001/1141
(KASMAR)
|
3420007000NRG23Z120720220381482
|
12/07/2022
|
SUSHILA DEVI
|
3420007WL013908
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SUSHILA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-007-001/1147
(KASMAR)
|
3420007000NRG23Z120720220381484
|
12/07/2022
|
PYARI DEVI
|
3420007WL013908
|
PYARI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
PYARI DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-007-001/1151
(KASMAR)
|
3420007000NRG23Z120720220381485
|
12/07/2022
|
LAL BABU MAHTO
|
3420007WL013908
|
LAL BABU MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
LAL BABU MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-007-001/1152
(KASMAR)
|
3420007000NRG23Z120720220381486
|
12/07/2022
|
SUNITA DEVI
|
3420007WL013908
|
SUNITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SUNITA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-001/1153
(KASMAR)
|
3420007000NRG23Z120720220381487
|
12/07/2022
|
AKHILESHWAR MAHTO
|
3420007WL013908
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
AKHILESHWAR MAHTO
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-001/123
(KASMAR)
|
3420007000NRG23Z120720220381492
|
12/07/2022
|
SURYANARAYAN MAHTO
|
3420007WL013908
|
SURYANARAYAN MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SURYANARAYAN MAHTO
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-001/139
(KASMAR)
|
3420007000NRG23Z120720220381494
|
12/07/2022
|
CHANCHALA DEVI
|
3420007WL013908
|
CHANCHALA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
CHANCHALA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-001/151
(KASMAR)
|
3420007000NRG23Z120720220381495
|
12/07/2022
|
SUMITRA DEVI
|
3420007WL013908
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SUMITRA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-001/188
(KASMAR)
|
3420007000NRG23Z120720220381497
|
12/07/2022
|
SUGANI DEVI
|
3420007WL013908
|
SUGANI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SUGANI DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-007-001/189
(KASMAR)
|
3420007000NRG23Z120720220381498
|
12/07/2022
|
NITA KUMARI
|
3420007WL013908
|
NITA KUMARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NITA KUMARI
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-001/203
(KASMAR)
|
3420007000NRG23Z120720220381500
|
12/07/2022
|
SUSHMA DEVI
|
3420007WL013908
|
SUSHMA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SUSHMA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-001/21
(KASMAR)
|
3420007000NRG23Z110720220380078
|
12/07/2022
|
RAGHUNATH MAHTO
|
3420007WL013855
|
RAGHUNATH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RAGHUNATH MAHTO
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-001/311
(KASMAR)
|
3420007000NRG23Z120720220381501
|
12/07/2022
|
ASHOK KUMAR MAHTO
|
3420007WL013908
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ASHOK KUMAR MAHTO
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-001/9197
(KASMAR)
|
3420007000NRG23Z120720220381503
|
12/07/2022
|
GUDU MAHTO
|
3420007WL013908
|
GUDU MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
GUDU MAHTO
|
()
|
|
24
|
KASMAR
|
JH-20-007-007-001/9222
(KASMAR)
|
3420007000NRG23Z120720220381505
|
12/07/2022
|
SUBASI DEVI
|
3420007WL013908
|
SUBASI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SUBASI DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-007-001/9222
(KASMAR)
|
3420007000NRG23Z120720220381504
|
12/07/2022
|
VINDESVAR MAHTO
|
3420007WL013908
|
VINDESVAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
VINDESVAR MAHTO
|
()
|
|
26
|
KASMAR
|
JH-20-007-007-001/9270
(KASMAR)
|
3420007000NRG23Z120720220381508
|
12/07/2022
|
BINA DEVI
|
3420007WL013908
|
BINA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
BINA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-007-001/9273
(KASMAR)
|
3420007000NRG23Z120720220381509
|
12/07/2022
|
BAL KARN MAHTO
|
3420007WL013908
|
BAL KARN MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
BAL KARN MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-007-001/9610
(KASMAR)
|
3420007000NRG23Z120720220381511
|
12/07/2022
|
JITENDRA KUMAR MAHTO
|
3420007WL013908
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
JITENDRA KUMAR MAHTO
|
()
|
|
29
|
KASMAR
|
JH-20-007-007-001/9610
(KASMAR)
|
3420007000NRG23Z120720220381510
|
12/07/2022
|
SHANTI DEVI
|
3420007WL013908
|
SHANTI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SHANTI DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-007-001/9613
(KASMAR)
|
3420007000NRG23Z120720220381512
|
12/07/2022
|
NARENDRA PRASAD MAHTO
|
3420007WL013908
|
NARENDRA PRASAD MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NARENDRA PRASAD MAHTO
|
()
|
|
31
|
KASMAR
|
JH-20-007-007-001/9614
(KASMAR)
|
3420007000NRG23Z120720220381513
|
12/07/2022
|
SUKHDEV MAHTO
|
3420007WL013908
|
SUKHDEV MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SUKHDEV MAHTO
|
()
|
|
32
|
KASMAR
|
JH-20-007-007-002/1180
(KASMAR)
|
3420007000NRG23Z120720220381851
|
12/07/2022
|
SHONOKA DEVI
|
3420007WL013920
|
SHONOKA DEVI
|
00048
|
BKID0004807
|
105
|
105
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SHONOKA DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-007-002/623
(KASMAR)
|
3420007000NRG23Z120720220381863
|
12/07/2022
|
NAVIN GOPAL NAYAK
|
3420007WL013921
|
NAVIN GOPAL NAYAK
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NAVIN GOPAL NAYAK
|
()
|
|
34
|
KASMAR
|
JH-20-007-007-002/623
(KASMAR)
|
3420007000NRG23Z120720220381864
|
12/07/2022
|
SHAMLA DEVI
|
3420007WL013921
|
SHAMLA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SHAMLA DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-007-002/9270
(KASMAR)
|
3420007000NRG23Z120720220381855
|
12/07/2022
|
BINDU DEVI
|
3420007WL013920
|
BINDU DEVI
|
00048
|
BKID0004807
|
60
|
60
|
Processed
|
12/07/2022
|
|
S78163798
|
|
BINDU DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-007-002/9341
(KASMAR)
|
3420007000NRG23Z120720220382513
|
12/07/2022
|
ANITA DEVI
|
3420007WL013946
|
ANITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ANITA DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-007-003/1098
(KASMAR)
|
3420007000NRG23Z120720220381515
|
12/07/2022
|
MANOJ KUMAR MAHTO
|
3420007WL013908
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
MANOJ KUMAR MAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-007-003/1099
(KASMAR)
|
3420007000NRG23Z120720220381516
|
12/07/2022
|
KULDEEP MAHATO
|
3420007WL013908
|
KULDEEP MAHATO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
KULDEEP MAHATO
|
()
|
|
39
|
KASMAR
|
JH-20-007-007-003/139
(KASMAR)
|
3420007000NRG23Z110720220380081
|
12/07/2022
|
RATU DEVI
|
3420007WL013855
|
RATU DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RATU DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-007-003/346
(KASMAR)
|
3420007000NRG23Z120720220381856
|
12/07/2022
|
SARITA DEVI
|
3420007WL013920
|
SARITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SARITA DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-007-003/9305
(KASMAR)
|
3420007000NRG23Z110720220380096
|
12/07/2022
|
RAMPRAVESH NAYAK
|
3420007WL013855
|
RAMPRAVESH NAYAK
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RAMPRAVESH NAYAK
|
()
|
|
42
|
KASMAR
|
JH-20-007-007-003/9332
(KASMAR)
|
3420007000NRG23Z120720220381519
|
12/07/2022
|
ARJUN KUMAR MAHTO
|
3420007WL013908
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ARJUN KUMAR MAHTO
|
()
|
|
43
|
KASMAR
|
JH-20-007-007-003/944
(KASMAR)
|
3420007000NRG23Z120720220381520
|
12/07/2022
|
NANDLAL SINGH
|
3420007WL013908
|
NANDLAL SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NANDLAL SINGH
|
()
|
|
44
|
KASMAR
|
JH-20-007-010-002/1284
(MANJURA)
|
3420007000NRG23Z120720220382079
|
12/07/2022
|
RANI BIBI
|
3420007WL013926
|
RANI BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RANI BIBI
|
()
|
|
45
|
KASMAR
|
JH-20-007-010-002/1537
(MANJURA)
|
3420007000NRG23Z120720220382080
|
12/07/2022
|
ASHA DEVI
|
3420007WL013926
|
ASHA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ASHA DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-010-002/1546
(MANJURA)
|
3420007000NRG23Z120720220381881
|
12/07/2022
|
PEMIA DEVI
|
3420007WL013922
|
PEMIA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
PEMIA DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-010-002/157
(MANJURA)
|
3420007000NRG23Z120720220381883
|
12/07/2022
|
DASHRATH MAHTO
|
3420007WL013922
|
DASHRATH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
DASHRATH MAHTO
|
()
|
|
48
|
KASMAR
|
JH-20-007-010-002/221
(MANJURA)
|
3420007000NRG23Z120720220382083
|
12/07/2022
|
SABITA KUMARI
|
3420007WL013926
|
SABITA KUMARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SABITA KUMARI
|
()
|
|
49
|
KASMAR
|
JH-20-007-010-002/364
(MANJURA)
|
3420007000NRG23Z120720220382086
|
12/07/2022
|
DARA PRASAD MAHTO
|
3420007WL013926
|
DARA PRASAD MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
DARA PRASAD MAHTO
|
()
|
|
50
|
KASMAR
|
JH-20-007-010-002/686
(MANJURA)
|
3420007000NRG23Z120720220382090
|
12/07/2022
|
HAJARA BIBI
|
3420007WL013926
|
HAJARA BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
HAJARA BIBI
|
()
|
|
51
|
KASMAR
|
JH-20-007-010-002/750
(MANJURA)
|
3420007000NRG23Z120720220382092
|
12/07/2022
|
NURJAHAN BIBI
|
3420007WL013926
|
NURJAHAN BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NURJAHAN BIBI
|
()
|
|
52
|
KASMAR
|
JH-20-007-010-002/800
(MANJURA)
|
3420007000NRG23Z120720220381886
|
12/07/2022
|
ABLA DEVI
|
3420007WL013922
|
ABLA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ABLA DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-010-002/94
(MANJURA)
|
3420007000NRG23Z120720220381888
|
12/07/2022
|
KALAWATI DEVI
|
3420007WL013922
|
KALAWATI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
KALAWATI DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-015-001/1311
(TANGTONA)
|
3420007000NRG23Z120720220382159
|
12/07/2022
|
AJAY RAJWAR
|
3420007WL013931
|
AJAY RAJWAR
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
AJAY RAJWAR
|
()
|
|
55
|
KASMAR
|
JH-20-007-015-001/265
(TANGTONA)
|
3420007000NRG23Z120720220382163
|
12/07/2022
|
RAJIYA BIBI
|
3420007WL013931
|
RAJIYA BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RAJIYA BIBI
|
()
|
|
56
|
KASMAR
|
JH-20-007-015-003/31
(TANGTONA)
|
3420007000NRG23Z120720220382170
|
12/07/2022
|
KISHUN KARMALI
|
3420007WL013931
|
KISHUN KARMALI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
KISHUN KARMALI
|
()
|
|
57
|
KASMAR
|
JH-20-007-015-003/922
(TANGTONA)
|
3420007000NRG23Z120720220382171
|
12/07/2022
|
BHIKHAN KARMALI
|
3420007WL013931
|
BHIKHAN KARMALI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
BHIKHAN KARMALI
|
()
|
|
58
|
KASMAR
|
JH-20-007-015-004/1539
(TANGTONA)
|
3420007000NRG23Z120720220381586
|
12/07/2022
|
PRAKASH MAHTO
|
3420007WL013910
|
PRAKASH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
PRAKASH MAHTO
|
()
|
|
59
|
KASMAR
|
JH-20-007-015-004/1737
(TANGTONA)
|
3420007000NRG23Z120720220381590
|
12/07/2022
|
CHAMAN MAHTO
|
3420007WL013910
|
CHAMAN MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
CHAMAN MAHTO
|
()
|
|
60
|
KASMAR
|
JH-20-007-015-004/1737
(TANGTONA)
|
3420007000NRG23Z120720220381589
|
12/07/2022
|
NAMITA DEVI
|
3420007WL013910
|
NAMITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NAMITA DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-015-004/1747
(TANGTONA)
|
3420007000NRG23Z120720220381592
|
12/07/2022
|
AKHILESHWAR MAHTO
|
3420007WL013910
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
AKHILESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5385
|
5385
|
|
|
|
|
|
|
|
|
62
|
KASMAR
|
JH-20-007-001-004/1100
(BAGDA)
|
3420007000NRG23Z120720220381710
|
12/07/2022
|
MANJU DEVI
|
3420007WL013915
|
MANJU DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
MANJU DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-001-004/1100
(BAGDA)
|
3420007000NRG23Z120720220381709
|
12/07/2022
|
RAM KUMAR RAJAK
|
3420007WL013915
|
RAM KUMAR RAJAK
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RAM KUMAR RAJAK
|
()
|
|
64
|
KASMAR
|
JH-20-007-001-004/239
(BAGDA)
|
3420007000NRG23Z120720220381713
|
12/07/2022
|
SUMIT RAJAK
|
3420007WL013915
|
SUMIT RAJAK
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SUMIT RAJAK
|
()
|
|
65
|
KASMAR
|
JH-20-007-001-004/564
(BAGDA)
|
3420007000NRG23Z120720220381714
|
12/07/2022
|
RAJENDRA KUMAR
|
3420007WL013915
|
RAJENDRA KUMAR
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RAJENDRA KUMAR
|
()
|
|
66
|
KASMAR
|
JH-20-007-001-004/9
(BAGDA)
|
3420007000NRG23Z120720220381716
|
12/07/2022
|
ANIMESH PRASAD
|
3420007WL013915
|
ANIMESH PRASAD
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ANIMESH PRASAD
|
()
|
|
67
|
KASMAR
|
JH-20-007-001-004/9
(BAGDA)
|
3420007000NRG23Z120720220381715
|
12/07/2022
|
MANISH PRASAD
|
3420007WL013915
|
MANISH PRASAD
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
MANISH PRASAD
|
()
|
|
68
|
KASMAR
|
JH-20-007-008-003/1236
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381574
|
12/07/2022
|
RAMPAD MAHTO
|
3420007WL013910
|
RAMPAD MAHTO
|
00048
|
BKID0004883
|
60
|
60
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RAMPAD MAHTO
|
()
|
|
69
|
KASMAR
|
JH-20-007-008-003/205
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381534
|
12/07/2022
|
AAFSRA KHATOON
|
3420007WL013909
|
AAFSRA KHATOON
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
12/07/2022
|
|
S78163798
|
|
AAFSRA KHATOON
|
()
|
|
70
|
KASMAR
|
JH-20-007-008-003/31
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381536
|
12/07/2022
|
ASMA BIBI
|
3420007WL013909
|
ASMA BIBI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ASMA BIBI
|
()
|
|
71
|
KASMAR
|
JH-20-007-008-004/140
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381537
|
12/07/2022
|
DEVNATH TUDU
|
3420007WL013909
|
DEVNATH TUDU
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
12/07/2022
|
|
S78163798
|
|
DEVNATH TUDU
|
()
|
|
72
|
KASMAR
|
JH-20-007-008-004/74
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381539
|
12/07/2022
|
RAJAN MANJHI
|
3420007WL013909
|
RAJAN MANJHI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RAJAN MANJHI
|
()
|
|
73
|
KASMAR
|
JH-20-007-008-004/74
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381540
|
12/07/2022
|
SHANTI DEVI
|
3420007WL013909
|
SHANTI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SHANTI DEVI
|
()
|
|
74
|
KASMAR
|
JH-20-007-011-002/1000
(MARHULSUDI)
|
3420007000NRG23Z120720220382109
|
12/07/2022
|
SHITAL MURMU
|
3420007WL013927
|
SHITAL MURMU
|
00048
|
BKID0004883
|
120
|
120
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SHITAL MURMU
|
()
|
|
75
|
KASMAR
|
JH-20-007-011-006/1069
(MARHULSUDI)
|
3420007000NRG23Z120720220382110
|
12/07/2022
|
Fulashwari devi
|
3420007WL013927
|
Fulashwari devi
|
00048
|
BKID0004883
|
180
|
180
|
Processed
|
12/07/2022
|
|
S78163798
|
|
Fulashwari devi
|
()
|
|
76
|
KASMAR
|
JH-20-007-011-006/27
(MARHULSUDI)
|
3420007000NRG23Z120720220382111
|
12/07/2022
|
REKHA DEVI
|
3420007WL013927
|
REKHA DEVI
|
00048
|
BKID0004883
|
180
|
180
|
Processed
|
12/07/2022
|
|
S78163798
|
|
REKHA DEVI
|
()
|
|
77
|
KASMAR
|
JH-20-007-011-006/400
(MARHULSUDI)
|
3420007000NRG23Z120720220382124
|
12/07/2022
|
SURESH Prasad Mahto
|
3420007WL013928
|
SURESH Prasad Mahto
|
00048
|
BKID0004883
|
180
|
180
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SURESH Prasad Mahto
|
()
|
|
78
|
KASMAR
|
JH-20-007-011-006/896
(MARHULSUDI)
|
3420007000NRG23Z120720220382114
|
12/07/2022
|
KALO DEVI
|
3420007WL013927
|
KALO DEVI
|
00048
|
BKID0004883
|
180
|
180
|
Processed
|
12/07/2022
|
|
S78163798
|
|
KALO DEVI
|
()
|
|
79
|
KASMAR
|
JH-20-007-011-007/1204
(MARHULSUDI)
|
3420007000NRG23Z120720220382126
|
12/07/2022
|
Dewanand Munda
|
3420007WL013928
|
Dewanand Munda
|
00048
|
BKID0004883
|
180
|
180
|
Processed
|
12/07/2022
|
|
S78163798
|
|
Dewanand Munda
|
()
|
|
80
|
KASMAR
|
JH-20-007-011-007/1204
(MARHULSUDI)
|
3420007000NRG23Z120720220382127
|
12/07/2022
|
Sarthi Devi
|
3420007WL013928
|
Sarthi Devi
|
00048
|
BKID0004883
|
180
|
180
|
Processed
|
12/07/2022
|
|
S78163798
|
|
Sarthi Devi
|
()
|
|
81
|
KASMAR
|
JH-20-007-011-007/935
(MARHULSUDI)
|
3420007000NRG23Z120720220382131
|
12/07/2022
|
ARATI DEVI
|
3420007WL013928
|
ARATI DEVI
|
00048
|
BKID0004883
|
60
|
60
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ARATI DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-013-003/373
(SINGHPUR)
|
3420007000NRG23Z120720220382141
|
12/07/2022
|
CHHOTELAL MAHTO
|
3420007WL013930
|
CHHOTELAL MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
CHHOTELAL MAHTO
|
()
|
|
83
|
KASMAR
|
JH-20-007-013-003/485
(SINGHPUR)
|
3420007000NRG23Z120720220382142
|
12/07/2022
|
NEMDHARI MAHTO
|
3420007WL013930
|
NEMDHARI MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NEMDHARI MAHTO
|
()
|
|
84
|
KASMAR
|
JH-20-007-013-004/117
(SINGHPUR)
|
3420007000NRG23Z120720220381578
|
12/07/2022
|
BHAWANI MAHTO
|
3420007WL013910
|
BHAWANI MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
BHAWANI MAHTO
|
()
|
|
85
|
KASMAR
|
JH-20-007-013-004/117
(SINGHPUR)
|
3420007000NRG23Z120720220381579
|
12/07/2022
|
DUKHANI DEVI
|
3420007WL013910
|
DUKHANI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
DUKHANI DEVI
|
()
|
|
86
|
KASMAR
|
JH-20-007-013-004/87
(SINGHPUR)
|
3420007000NRG23Z120720220381581
|
12/07/2022
|
PARWATI DEVI
|
3420007WL013910
|
PARWATI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
PARWATI DEVI
|
()
|
|
87
|
KASMAR
|
JH-20-007-015-001/210
(TANGTONA)
|
3420007000NRG23Z120720220382161
|
12/07/2022
|
BUDHAN SAW
|
3420007WL013931
|
BUDHAN SAW
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
BUDHAN SAW
|
()
|
|
88
|
KASMAR
|
JH-20-007-015-001/265
(TANGTONA)
|
3420007000NRG23Z120720220382162
|
12/07/2022
|
ENUL HAQUE
|
3420007WL013931
|
ENUL HAQUE
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ENUL HAQUE
|
()
|
|
89
|
KASMAR
|
JH-20-007-015-001/428
(TANGTONA)
|
3420007000NRG23Z120720220382165
|
12/07/2022
|
MD JAHIR ANSARI
|
3420007WL013931
|
MD JAHIR ANSARI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
MD JAHIR ANSARI
|
()
|
|
90
|
KASMAR
|
JH-20-007-015-001/502
(TANGTONA)
|
3420007000NRG23Z120720220382167
|
12/07/2022
|
DHANANJAY RAJWAR
|
3420007WL013931
|
DHANANJAY RAJWAR
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
DHANANJAY RAJWAR
|
()
|
|
91
|
KASMAR
|
JH-20-007-015-004/1537
(TANGTONA)
|
3420007000NRG23Z120720220381585
|
12/07/2022
|
LAXMAN KUMAR MAHTO
|
3420007WL013910
|
LAXMAN KUMAR MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
LAXMAN KUMAR MAHTO
|
()
|
|
92
|
KASMAR
|
JH-20-007-015-004/1547
(TANGTONA)
|
3420007000NRG23Z120720220381542
|
12/07/2022
|
CHANDANI DEVI
|
3420007WL013909
|
CHANDANI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
CHANDANI DEVI
|
()
|
|
93
|
KASMAR
|
JH-20-007-015-004/1551
(TANGTONA)
|
3420007000NRG23Z120720220381545
|
12/07/2022
|
JAYA KUMARI
|
3420007WL013909
|
JAYA KUMARI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
JAYA KUMARI
|
()
|
|
94
|
KASMAR
|
JH-20-007-015-004/1554
(TANGTONA)
|
3420007000NRG23Z120720220381546
|
12/07/2022
|
LAKHI RAM MURMU
|
3420007WL013909
|
LAKHI RAM MURMU
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
LAKHI RAM MURMU
|
()
|
|
95
|
KASMAR
|
JH-20-007-015-004/1736
(TANGTONA)
|
3420007000NRG23Z120720220381588
|
12/07/2022
|
SIDHESHWAR MAHTO
|
3420007WL013910
|
SIDHESHWAR MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SIDHESHWAR MAHTO
|
()
|
|
96
|
KASMAR
|
JH-20-007-015-004/1738
(TANGTONA)
|
3420007000NRG23Z120720220381591
|
12/07/2022
|
SHAKUNTLA DEVI
|
3420007WL013910
|
SHAKUNTLA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
97
|
KASMAR
|
JH-20-007-015-004/1527
(TANGTONA)
|
3420007000NRG23Z120720220381541
|
12/07/2022
|
PRADIP KUMAR MAHTO
|
3420007WL013909
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004897
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
PRADIP KUMAR MAHTO
|
()
|
|
98
|
KASMAR
|
JH-20-007-015-004/1528
(TANGTONA)
|
3420007000NRG23Z120720220381584
|
12/07/2022
|
USHA KUMARI
|
3420007WL013910
|
USHA KUMARI
|
00048
|
BKID0004897
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
99
|
KASMAR
|
JH-20-007-015-004/1553
(TANGTONA)
|
3420007000NRG23Z120720220381587
|
12/07/2022
|
DINBANDHU MAHTO
|
3420007WL013910
|
DINBANDHU MAHTO
|
00048
|
BKID0005903
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
DINBANDHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
100
|
KASMAR
|
JH-20-007-004-001/104
(DURGAPUR)
|
3420007000NRG23Z120720220381829
|
12/07/2022
|
ATWARI DEVI
|
3420007WL013919
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ATWARI DEVI
|
()
|
|
101
|
KASMAR
|
JH-20-007-004-002/1376
(DURGAPUR)
|
3420007000NRG23Z120720220381434
|
12/07/2022
|
BHUVANESHWAR MAHTO
|
3420007WL013906
|
BHUVANESHWAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
BHUVANESHWAR MAHTO
|
()
|
|
102
|
KASMAR
|
JH-20-007-007-001/9227
(KASMAR)
|
3420007000NRG23Z120720220381506
|
12/07/2022
|
MAHESH KUMAR
|
3420007WL013908
|
MAHESH KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
MAHESH KUMAR
|
()
|
|
103
|
KASMAR
|
JH-20-007-010-002/9420
(MANJURA)
|
3420007000NRG23Z120720220382098
|
12/07/2022
|
SAJDA KHATUN
|
3420007WL013926
|
SAJDA KHATUN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SAJDA KHATUN
|
()
|
|
104
|
KASMAR
|
JH-20-007-015-004/1548
(TANGTONA)
|
3420007000NRG23Z120720220381543
|
12/07/2022
|
SANJAY KUMAR MAHTO
|
3420007WL013909
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SANJAY KUMAR MAHTO
|
()
|
|
105
|
KASMAR
|
JH-20-007-015-004/1550
(TANGTONA)
|
3420007000NRG23Z120720220381544
|
12/07/2022
|
DHANANJAY KUMAR MAHTO
|
3420007WL013909
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
DHANANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
106
|
KASMAR
|
JH-20-007-008-003/205
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381535
|
12/07/2022
|
ABDUL BARIK ANSARI
|
3420007WL013909
|
ABDUL BARIK ANSARI
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ABDUL BARIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
107
|
KASMAR
|
JH-20-007-001-003/378
(BAGDA)
|
3420007000NRG23Z120720220381708
|
12/07/2022
|
PAPPU MAHTO
|
3420007WL013915
|
PAPPU MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
PAPPU MAHTO
|
()
|
|
108
|
KASMAR
|
JH-20-007-002-001/68
(BARAIKALA)
|
3420007000NRG23Z120720220381437
|
12/07/2022
|
MITHLESH MAHTO
|
3420007WL013907
|
MITHLESH MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
MITHLESH MAHTO
|
()
|
|
109
|
KASMAR
|
JH-20-007-004-001/1439
(DURGAPUR)
|
3420007000NRG23Z120720220381832
|
12/07/2022
|
MANITA DEVI
|
3420007WL013919
|
MANITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
MANITA DEVI
|
()
|
|
110
|
KASMAR
|
JH-20-007-004-001/1546
(DURGAPUR)
|
3420007000NRG23Z120720220381834
|
12/07/2022
|
MAHENDAR KUMAR MAHTO
|
3420007WL013919
|
MAHENDAR KUMAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
MAHENDAR KUMAR MAHTO
|
()
|
|
111
|
KASMAR
|
JH-20-007-008-003/1236
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381573
|
12/07/2022
|
INDU DEVI
|
3420007WL013910
|
INDU DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
INDU DEVI
|
()
|
|
112
|
KASMAR
|
JH-20-007-008-004/1253
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381575
|
12/07/2022
|
BHUNESHWAR MAHTO
|
3420007WL013910
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
BHUNESHWAR MAHTO
|
()
|
|
113
|
KASMAR
|
JH-20-007-008-004/1254
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381576
|
12/07/2022
|
NUNIBALA DEVI
|
3420007WL013910
|
NUNIBALA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NUNIBALA DEVI
|
()
|
|
114
|
KASMAR
|
JH-20-007-008-004/1262
(KHAIRACHATAR)
|
3420007000NRG23Z120720220381577
|
12/07/2022
|
ROHIT KUMAR MAHTO
|
3420007WL013910
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
ROHIT KUMAR MAHTO
|
()
|
|
115
|
KASMAR
|
JH-20-007-010-001/621
(MANJURA)
|
3420007000NRG23Z120720220382024
|
12/07/2022
|
RAM TAHAL MAHTO
|
3420007WL013924
|
RAM TAHAL MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RAM TAHAL MAHTO
|
()
|
|
116
|
KASMAR
|
JH-20-007-010-002/1691
(MANJURA)
|
3420007000NRG23Z120720220382082
|
12/07/2022
|
GANESH PRASAD MAHTO
|
3420007WL013926
|
GANESH PRASAD MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
GANESH PRASAD MAHTO
|
()
|
|
117
|
KASMAR
|
JH-20-007-010-002/9165
(MANJURA)
|
3420007000NRG23Z120720220382095
|
12/07/2022
|
JAMILA KHATOON
|
3420007WL013926
|
JAMILA KHATOON
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
JAMILA KHATOON
|
()
|
|
118
|
KASMAR
|
JH-20-007-010-002/9165
(MANJURA)
|
3420007000NRG23Z120720220382094
|
12/07/2022
|
NAWAJ SHARIF
|
3420007WL013926
|
NAWAJ SHARIF
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NAWAJ SHARIF
|
()
|
|
119
|
KASMAR
|
JH-20-007-010-002/9440
(MANJURA)
|
3420007000NRG23Z120720220382099
|
12/07/2022
|
VIVEK MISHRA
|
3420007WL013926
|
VIVEK MISHRA
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
VIVEK MISHRA
|
()
|
|
120
|
KASMAR
|
JH-20-007-011-007/128
(MARHULSUDI)
|
3420007000NRG23Z120720220382128
|
12/07/2022
|
JAYANTI KUMARI
|
3420007WL013928
|
JAYANTI KUMARI
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
JAYANTI KUMARI
|
()
|
|
121
|
KASMAR
|
JH-20-007-011-007/159
(MARHULSUDI)
|
3420007000NRG23Z120720220382115
|
12/07/2022
|
GOPAL MAHTO
|
3420007WL013927
|
GOPAL MAHTO
|
00415
|
SBIN0015589
|
180
|
180
|
Processed
|
12/07/2022
|
|
S78163798
|
|
GOPAL MAHTO
|
()
|
|
122
|
KASMAR
|
JH-20-007-015-004/1526
(TANGTONA)
|
3420007000NRG23Z120720220381583
|
12/07/2022
|
SUJEET KUMAR MAHTO
|
3420007WL013910
|
SUJEET KUMAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SUJEET KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
123
|
KASMAR
|
JH-20-007-010-002/9329
(MANJURA)
|
3420007000NRG23Z120720220382036
|
12/07/2022
|
LAL MISTAR ANSARI
|
3420007WL013924
|
LAL MISTAR ANSARI
|
00415
|
SBIN0016007
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
LAL MISTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
124
|
KASMAR
|
JH-20-007-007-001/9231
(KASMAR)
|
3420007000NRG23Z120720220381507
|
12/07/2022
|
MUNITA DEVI
|
3420007WL013908
|
MUNITA DEVI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
MUNITA DEVI
|
()
|
|
125
|
KASMAR
|
JH-20-007-010-001/621
(MANJURA)
|
3420007000NRG23Z120720220382022
|
12/07/2022
|
RUBI KUMARI
|
3420007WL013924
|
RUBI KUMARI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
RUBI KUMARI
|
()
|
|
126
|
KASMAR
|
JH-20-007-010-002/1021
(MANJURA)
|
3420007000NRG23Z120720220382029
|
12/07/2022
|
NILESH KUMAR MAHTO
|
3420007WL013924
|
NILESH KUMAR MAHTO
|
00415
|
SBIN0018419
|
75
|
75
|
Processed
|
12/07/2022
|
|
S78163798
|
|
NILESH KUMAR MAHTO
|
()
|
|
127
|
KASMAR
|
JH-20-007-010-002/389
(MANJURA)
|
3420007000NRG23Z120720220382088
|
12/07/2022
|
SABITA KUMARI
|
3420007WL013926
|
SABITA KUMARI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SABITA KUMARI
|
()
|
|
128
|
KASMAR
|
JH-20-007-010-002/9223
(MANJURA)
|
3420007000NRG23Z120720220382096
|
12/07/2022
|
SOBHA DEVI
|
3420007WL013926
|
SOBHA DEVI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SOBHA DEVI
|
()
|
|
129
|
KASMAR
|
JH-20-007-010-002/9258
(MANJURA)
|
3420007000NRG23Z120720220382097
|
12/07/2022
|
SABIR ANSARI
|
3420007WL013926
|
SABIR ANSARI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
SABIR ANSARI
|
()
|
|
130
|
KASMAR
|
JH-20-007-012-001/321
(PONDA)
|
3420007000NRG23Z120720220382133
|
12/07/2022
|
Sherun Bibi
|
3420007WL013929
|
Sherun Bibi
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
12/07/2022
|
|
S78163798
|
|
Sherun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|