|
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-20-007-008-002/64
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735511
|
19/11/2022
|
KHUSHBOO KUMARI
|
3420007WL030401
|
KHUSHBOO KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KHUSHBOO KUMARI
|
()
|
|
2
|
KASMAR
|
JH-20-007-008-002/64
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777167
|
19/11/2022
|
KHUSHBOO KUMARI
|
3420007WL032923
|
KHUSHBOO KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-008-005/68
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777131
|
19/11/2022
|
SUNITA DEVI
|
3420007WL032920
|
SUNITA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUNITA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-008-005/68
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753959
|
19/11/2022
|
SUNITA DEVI
|
3420007WL031572
|
SUNITA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUNITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-008-005/72
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754291
|
19/11/2022
|
CHINTA KUMARI
|
3420007WL031587
|
CHINTA KUMARI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
CHINTA KUMARI
|
()
|
|
6
|
KASMAR
|
JH-20-007-008-005/72
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777119
|
19/11/2022
|
CHINTA KUMARI
|
3420007WL032919
|
CHINTA KUMARI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
CHINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-015-004/1381
(TANGTONA)
|
3420007000NRG23Z131120220814697
|
19/11/2022
|
ARJUN MURMU
|
3420007WL034914
|
ARJUN MURMU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ARJUN MURMU
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-004/1510
(TANGTONA)
|
3420007000NRG23Z131120220814670
|
19/11/2022
|
FULESHWAR MURMU
|
3420007WL034913
|
FULESHWAR MURMU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
FULESHWAR MURMU
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-004/1510
(TANGTONA)
|
3420007000NRG23Z211020220754203
|
19/11/2022
|
FULESHWAR MURMU
|
3420007WL031583
|
FULESHWAR MURMU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
FULESHWAR MURMU
|
()
|
|
10
|
KASMAR
|
JH-20-007-015-004/1539
(TANGTONA)
|
3420007000NRG23Z131120220814674
|
19/11/2022
|
PRAKASH MAHTO
|
3420007WL034913
|
PRAKASH MAHTO
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRAKASH MAHTO
|
()
|
|
11
|
KASMAR
|
JH-20-007-015-004/1737
(TANGTONA)
|
3420007000NRG23Z101020220722707
|
19/11/2022
|
NAMITA DEVI
|
3420007WL029532
|
NAMITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NAMITA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-015-004/1740
(TANGTONA)
|
3420007000NRG23Z131120220814701
|
19/11/2022
|
SADHMANI DEVI
|
3420007WL034914
|
SADHMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SADHMANI DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-015-004/1740
(TANGTONA)
|
3420007000NRG23Z101020220722709
|
19/11/2022
|
SADHMANI DEVI
|
3420007WL029532
|
SADHMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SADHMANI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-015-004/1740
(TANGTONA)
|
3420007000NRG23Z211020220754205
|
19/11/2022
|
SADHMANI DEVI
|
3420007WL031583
|
SADHMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SADHMANI DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-015-004/1740
(TANGTONA)
|
3420007000NRG23Z281020220777271
|
19/11/2022
|
SADHMANI DEVI
|
3420007WL032928
|
SADHMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SADHMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-008-003/123
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754029
|
19/11/2022
|
MADHABI DEVI
|
3420007WL031577
|
MADHABI DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MADHABI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-008-003/123
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777139
|
19/11/2022
|
MADHABI DEVI
|
3420007WL032921
|
MADHABI DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MADHABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
KASMAR
|
JH-20-007-008-001/156
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777102
|
19/11/2022
|
TILO DEVI
|
3420007WL032918
|
TILO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
TILO DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-008-001/156
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735477
|
19/11/2022
|
TILO DEVI
|
3420007WL030398
|
TILO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
TILO DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-008-001/177
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754136
|
19/11/2022
|
PADMAWATI DEVI
|
3420007WL031581
|
PADMAWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PADMAWATI DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-008-001/177
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777229
|
19/11/2022
|
PADMAWATI DEVI
|
3420007WL032927
|
PADMAWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PADMAWATI DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-008-001/184
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777104
|
19/11/2022
|
ANJU DEVI
|
3420007WL032918
|
ANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ANJU DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-008-001/184
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735478
|
19/11/2022
|
ANJU DEVI
|
3420007WL030398
|
ANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ANJU DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-008-001/193
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735479
|
19/11/2022
|
PANU DEVI
|
3420007WL030398
|
PANU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PANU DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-008-001/193
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777105
|
19/11/2022
|
PANU DEVI
|
3420007WL032918
|
PANU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PANU DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-008-001/2
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754195
|
19/11/2022
|
DUKHAN MAHTO
|
3420007WL031583
|
DUKHAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
DUKHAN MAHTO
|
()
|
|
27
|
KASMAR
|
JH-20-007-008-001/2
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777255
|
19/11/2022
|
DUKHAN MAHTO
|
3420007WL032928
|
DUKHAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
DUKHAN MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-008-001/2
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814654
|
19/11/2022
|
DUKHAN MAHTO
|
3420007WL034913
|
DUKHAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
DUKHAN MAHTO
|
()
|
|
29
|
KASMAR
|
JH-20-007-008-001/2
(KHAIRACHATAR)
|
3420007000NRG23Z101020220722697
|
19/11/2022
|
DUKHAN MAHTO
|
3420007WL029532
|
DUKHAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
DUKHAN MAHTO
|
()
|
|
30
|
KASMAR
|
JH-20-007-008-001/2
(KHAIRACHATAR)
|
3420007000NRG23Z101020220722698
|
19/11/2022
|
RABAUTI DEVI
|
3420007WL029532
|
RABAUTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RABAUTI DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-008-001/2
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814655
|
19/11/2022
|
RABAUTI DEVI
|
3420007WL034913
|
RABAUTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RABAUTI DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-008-001/2
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777256
|
19/11/2022
|
RABAUTI DEVI
|
3420007WL032928
|
RABAUTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RABAUTI DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-008-001/2
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754196
|
19/11/2022
|
RABAUTI DEVI
|
3420007WL031583
|
RABAUTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RABAUTI DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-008-001/210
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777114
|
19/11/2022
|
JHANO DEVI
|
3420007WL032919
|
JHANO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
JHANO DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-008-001/210
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735488
|
19/11/2022
|
JHANO DEVI
|
3420007WL030399
|
JHANO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
JHANO DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-008-001/340
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754287
|
19/11/2022
|
LAKSHMI DEVI
|
3420007WL031587
|
LAKSHMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAKSHMI DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-008-001/340
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777138
|
19/11/2022
|
LAKSHMI DEVI
|
3420007WL032921
|
LAKSHMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAKSHMI DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-008-001/384
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777107
|
19/11/2022
|
NIRMALA DEVI
|
3420007WL032918
|
NIRMALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NIRMALA DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-008-001/384
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735481
|
19/11/2022
|
NIRMALA DEVI
|
3420007WL030398
|
NIRMALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NIRMALA DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-008-001/45
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753782
|
19/11/2022
|
SARITA KUMARI
|
3420007WL031559
|
SARITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SARITA KUMARI
|
()
|
|
41
|
KASMAR
|
JH-20-007-008-001/45
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777216
|
19/11/2022
|
SARITA KUMARI
|
3420007WL032926
|
SARITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SARITA KUMARI
|
()
|
|
42
|
KASMAR
|
JH-20-007-008-001/55
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777217
|
19/11/2022
|
PABITA BALA
|
3420007WL032926
|
PABITA BALA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PABITA BALA
|
()
|
|
43
|
KASMAR
|
JH-20-007-008-001/55
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753783
|
19/11/2022
|
PABITA BALA
|
3420007WL031559
|
PABITA BALA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PABITA BALA
|
()
|
|
44
|
KASMAR
|
JH-20-007-008-002/113
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777177
|
19/11/2022
|
GULAB DEVI
|
3420007WL032924
|
GULAB DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
GULAB DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-008-002/113
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735519
|
19/11/2022
|
GULAB DEVI
|
3420007WL030402
|
GULAB DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
GULAB DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-008-002/13
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735489
|
19/11/2022
|
NIMOTI DEVI
|
3420007WL030399
|
NIMOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NIMOTI DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-008-002/13
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777150
|
19/11/2022
|
NIMOTI DEVI
|
3420007WL032922
|
NIMOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NIMOTI DEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-008-002/18
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777162
|
19/11/2022
|
LAKHI DEVI
|
3420007WL032923
|
LAKHI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAKHI DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-008-002/18
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735497
|
19/11/2022
|
LAKHI DEVI
|
3420007WL030400
|
LAKHI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAKHI DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-008-002/21
(KHAIRACHATAR)
|
3420007000NRG23Z191120220832640
|
19/11/2022
|
KANDAN MAHATO
|
3420007WL035793
|
KANDAN MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KANDAN MAHATO
|
()
|
|
51
|
KASMAR
|
JH-20-007-008-002/22
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735498
|
19/11/2022
|
SHIVANI DEVI
|
3420007WL030400
|
SHIVANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SHIVANI DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-008-002/22
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777163
|
19/11/2022
|
SHIVANI DEVI
|
3420007WL032923
|
SHIVANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SHIVANI DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-008-002/304
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777196
|
19/11/2022
|
UPASI DEVI
|
3420007WL032925
|
UPASI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
UPASI DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-008-002/304
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735520
|
19/11/2022
|
UPASI DEVI
|
3420007WL030402
|
UPASI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
UPASI DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-008-002/31
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735535
|
19/11/2022
|
SURESH MAHTO
|
3420007WL030403
|
SURESH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SURESH MAHTO
|
()
|
|
56
|
KASMAR
|
JH-20-007-008-002/31
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777197
|
19/11/2022
|
SURESH MAHTO
|
3420007WL032925
|
SURESH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SURESH MAHTO
|
()
|
|
57
|
KASMAR
|
JH-20-007-008-002/32
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777151
|
19/11/2022
|
BAIJANTI DEVI
|
3420007WL032922
|
BAIJANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BAIJANTI DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-008-002/32
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735501
|
19/11/2022
|
BAIJANTI DEVI
|
3420007WL030400
|
BAIJANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BAIJANTI DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-008-002/33
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735509
|
19/11/2022
|
KUNTI DEVI
|
3420007WL030401
|
KUNTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KUNTI DEVI
|
()
|
|
60
|
KASMAR
|
JH-20-007-008-002/33
(KHAIRACHATAR)
|
3420007000NRG23Z191120220832641
|
19/11/2022
|
KUNTI DEVI
|
3420007WL035793
|
KUNTI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KUNTI DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-008-002/45
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754288
|
19/11/2022
|
TULA DEVI
|
3420007WL031587
|
TULA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
TULA DEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-008-002/45
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777230
|
19/11/2022
|
TULA DEVI
|
3420007WL032927
|
TULA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
TULA DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-008-002/48
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777198
|
19/11/2022
|
CHUTIYA DEVI
|
3420007WL032925
|
CHUTIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
CHUTIYA DEVI
|
()
|
|
64
|
KASMAR
|
JH-20-007-008-002/48
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735536
|
19/11/2022
|
CHUTIYA DEVI
|
3420007WL030403
|
CHUTIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
CHUTIYA DEVI
|
()
|
|
65
|
KASMAR
|
JH-20-007-008-002/56
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735521
|
19/11/2022
|
LEKIYA DEVI
|
3420007WL030402
|
LEKIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LEKIYA DEVI
|
()
|
|
66
|
KASMAR
|
JH-20-007-008-002/56
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777179
|
19/11/2022
|
LEKIYA DEVI
|
3420007WL032924
|
LEKIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LEKIYA DEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-008-002/61
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777152
|
19/11/2022
|
FEKNI DEVI
|
3420007WL032922
|
FEKNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
FEKNI DEVI
|
()
|
|
68
|
KASMAR
|
JH-20-007-008-002/61
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735490
|
19/11/2022
|
FEKNI DEVI
|
3420007WL030399
|
FEKNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
FEKNI DEVI
|
()
|
|
69
|
KASMAR
|
JH-20-007-008-002/8
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735539
|
19/11/2022
|
ARJUN MAHTO
|
3420007WL030403
|
ARJUN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ARJUN MAHTO
|
()
|
|
70
|
KASMAR
|
JH-20-007-008-002/8
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777201
|
19/11/2022
|
ARJUN MAHTO
|
3420007WL032925
|
ARJUN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ARJUN MAHTO
|
()
|
|
71
|
KASMAR
|
JH-20-007-008-003/1261
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777126
|
19/11/2022
|
SUGWA DEVI
|
3420007WL032920
|
SUGWA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUGWA DEVI
|
()
|
|
72
|
KASMAR
|
JH-20-007-008-003/1261
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753955
|
19/11/2022
|
SUGWA DEVI
|
3420007WL031572
|
SUGWA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUGWA DEVI
|
()
|
|
73
|
KASMAR
|
JH-20-007-008-003/150
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754139
|
19/11/2022
|
GITA DEVI
|
3420007WL031581
|
GITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
GITA DEVI
|
()
|
|
74
|
KASMAR
|
JH-20-007-008-003/150
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777202
|
19/11/2022
|
GITA DEVI
|
3420007WL032925
|
GITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
GITA DEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-008-003/18
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777127
|
19/11/2022
|
RUMA DEVI
|
3420007WL032920
|
RUMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RUMA DEVI
|
()
|
|
76
|
KASMAR
|
JH-20-007-008-003/18
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753956
|
19/11/2022
|
RUMA DEVI
|
3420007WL031572
|
RUMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RUMA DEVI
|
()
|
|
77
|
KASMAR
|
JH-20-007-008-003/183
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753875
|
19/11/2022
|
HEMANTI DEVI
|
3420007WL031566
|
HEMANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
HEMANTI DEVI
|
()
|
|
78
|
KASMAR
|
JH-20-007-008-003/183
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777115
|
19/11/2022
|
HEMANTI DEVI
|
3420007WL032919
|
HEMANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
HEMANTI DEVI
|
()
|
|
79
|
KASMAR
|
JH-20-007-008-003/19
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754030
|
19/11/2022
|
SUMITA DEVI
|
3420007WL031577
|
SUMITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUMITA DEVI
|
()
|
|
80
|
KASMAR
|
JH-20-007-008-003/19
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777140
|
19/11/2022
|
SUMITA DEVI
|
3420007WL032921
|
SUMITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUMITA DEVI
|
()
|
|
81
|
KASMAR
|
JH-20-007-008-003/233
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777218
|
19/11/2022
|
MALTI DEVI
|
3420007WL032926
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MALTI DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-008-003/233
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753876
|
19/11/2022
|
MALTI DEVI
|
3420007WL031566
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MALTI DEVI
|
()
|
|
83
|
KASMAR
|
JH-20-007-008-003/340
(KHAIRACHATAR)
|
3420007000NRG23Z191120220832643
|
19/11/2022
|
SUNITA DEVI
|
3420007WL035793
|
SUNITA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUNITA DEVI
|
()
|
|
84
|
KASMAR
|
JH-20-007-008-003/370
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777154
|
19/11/2022
|
SONALI DEVI
|
3420007WL032922
|
SONALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SONALI DEVI
|
()
|
|
85
|
KASMAR
|
JH-20-007-008-003/370
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754031
|
19/11/2022
|
SONALI DEVI
|
3420007WL031577
|
SONALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SONALI DEVI
|
()
|
|
86
|
KASMAR
|
JH-20-007-008-003/435
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777219
|
19/11/2022
|
SUGA DEVI
|
3420007WL032926
|
SUGA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUGA DEVI
|
()
|
|
87
|
KASMAR
|
JH-20-007-008-003/435
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753877
|
19/11/2022
|
SUGA DEVI
|
3420007WL031566
|
SUGA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUGA DEVI
|
()
|
|
88
|
KASMAR
|
JH-20-007-008-003/50
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753878
|
19/11/2022
|
PRATIMA
|
3420007WL031566
|
PRATIMA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRATIMA
|
()
|
|
89
|
KASMAR
|
JH-20-007-008-003/50
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777220
|
19/11/2022
|
PRATIMA
|
3420007WL032926
|
PRATIMA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRATIMA
|
()
|
|
90
|
KASMAR
|
JH-20-007-008-004/1228
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814694
|
19/11/2022
|
RINA DEVI
|
3420007WL034914
|
RINA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RINA DEVI
|
()
|
|
91
|
KASMAR
|
JH-20-007-008-004/1266
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814659
|
19/11/2022
|
ALOMANI DEVI
|
3420007WL034913
|
ALOMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ALOMANI DEVI
|
()
|
|
92
|
KASMAR
|
JH-20-007-008-004/1266
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777259
|
19/11/2022
|
ALOMANI DEVI
|
3420007WL032928
|
ALOMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ALOMANI DEVI
|
()
|
|
93
|
KASMAR
|
JH-20-007-008-004/1269
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777260
|
19/11/2022
|
FULAN DEVI
|
3420007WL032928
|
FULAN DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
FULAN DEVI
|
()
|
|
94
|
KASMAR
|
JH-20-007-008-004/261
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777262
|
19/11/2022
|
PRAKASH MANJHI
|
3420007WL032928
|
PRAKASH MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRAKASH MANJHI
|
()
|
|
95
|
KASMAR
|
JH-20-007-008-004/261
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814661
|
19/11/2022
|
PRAKASH MANJHI
|
3420007WL034913
|
PRAKASH MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRAKASH MANJHI
|
()
|
|
96
|
KASMAR
|
JH-20-007-008-004/33
(KHAIRACHATAR)
|
3420007000NRG23Z101020220722702
|
19/11/2022
|
BALDEV MANJHI
|
3420007WL029532
|
BALDEV MANJHI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BALDEV MANJHI
|
()
|
|
97
|
KASMAR
|
JH-20-007-008-004/34
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814662
|
19/11/2022
|
TULSI MANJHI
|
3420007WL034913
|
TULSI MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
TULSI MANJHI
|
()
|
|
98
|
KASMAR
|
JH-20-007-008-004/34
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777263
|
19/11/2022
|
TULSI MANJHI
|
3420007WL032928
|
TULSI MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
TULSI MANJHI
|
()
|
|
99
|
KASMAR
|
JH-20-007-008-004/41
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814664
|
19/11/2022
|
SUNIL MANJHI
|
3420007WL034913
|
SUNIL MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUNIL MANJHI
|
()
|
|
100
|
KASMAR
|
JH-20-007-008-004/63
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814666
|
19/11/2022
|
HARADHAN MANJHI
|
3420007WL034913
|
HARADHAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
HARADHAN MANJHI
|
()
|
|
101
|
KASMAR
|
JH-20-007-008-004/99
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753784
|
19/11/2022
|
BELMATI DEVI
|
3420007WL031559
|
BELMATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BELMATI DEVI
|
()
|
|
102
|
KASMAR
|
JH-20-007-008-005/18
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777141
|
19/11/2022
|
UMA DEVI
|
3420007WL032921
|
UMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
UMA DEVI
|
()
|
|
103
|
KASMAR
|
JH-20-007-008-005/18
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753957
|
19/11/2022
|
UMA DEVI
|
3420007WL031572
|
UMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
UMA DEVI
|
()
|
|
104
|
KASMAR
|
JH-20-007-008-005/20
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777142
|
19/11/2022
|
JAYASHREE
|
3420007WL032921
|
JAYASHREE
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
JAYASHREE
|
()
|
|
105
|
KASMAR
|
JH-20-007-008-005/20
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754032
|
19/11/2022
|
JAYASHREE
|
3420007WL031577
|
JAYASHREE
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
JAYASHREE
|
()
|
|
106
|
KASMAR
|
JH-20-007-008-005/27
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754201
|
19/11/2022
|
MANI DEVI
|
3420007WL031583
|
MANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MANI DEVI
|
()
|
|
107
|
KASMAR
|
JH-20-007-008-005/27
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777116
|
19/11/2022
|
MANI DEVI
|
3420007WL032919
|
MANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MANI DEVI
|
()
|
|
108
|
KASMAR
|
JH-20-007-008-005/32
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754033
|
19/11/2022
|
RUBI DEVI
|
3420007WL031577
|
RUBI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RUBI DEVI
|
()
|
|
109
|
KASMAR
|
JH-20-007-008-005/32
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777143
|
19/11/2022
|
RUBI DEVI
|
3420007WL032921
|
RUBI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RUBI DEVI
|
()
|
|
110
|
KASMAR
|
JH-20-007-008-005/41
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777128
|
19/11/2022
|
MITHU DEVI
|
3420007WL032920
|
MITHU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MITHU DEVI
|
()
|
|
111
|
KASMAR
|
JH-20-007-008-005/41
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753909
|
19/11/2022
|
MITHU DEVI
|
3420007WL031569
|
MITHU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MITHU DEVI
|
()
|
|
112
|
KASMAR
|
JH-20-007-008-005/5
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753910
|
19/11/2022
|
JOSANA DEVI
|
3420007WL031569
|
JOSANA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
JOSANA DEVI
|
()
|
|
113
|
KASMAR
|
JH-20-007-008-005/56
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753958
|
19/11/2022
|
SANDHYA DEVI
|
3420007WL031572
|
SANDHYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SANDHYA DEVI
|
()
|
|
114
|
KASMAR
|
JH-20-007-008-005/56
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777129
|
19/11/2022
|
SANDHYA DEVI
|
3420007WL032920
|
SANDHYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SANDHYA DEVI
|
()
|
|
115
|
KASMAR
|
JH-20-007-008-005/6
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754290
|
19/11/2022
|
MITHU DEVI
|
3420007WL031587
|
MITHU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MITHU DEVI
|
()
|
|
116
|
KASMAR
|
JH-20-007-008-005/6
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777155
|
19/11/2022
|
MITHU DEVI
|
3420007WL032922
|
MITHU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MITHU DEVI
|
()
|
|
117
|
KASMAR
|
JH-20-007-008-005/64
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777130
|
19/11/2022
|
PRATIMA DEVI
|
3420007WL032920
|
PRATIMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRATIMA DEVI
|
()
|
|
118
|
KASMAR
|
JH-20-007-008-005/64
(KHAIRACHATAR)
|
3420007000NRG23Z211020220753913
|
19/11/2022
|
PRATIMA DEVI
|
3420007WL031569
|
PRATIMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRATIMA DEVI
|
()
|
|
119
|
KASMAR
|
JH-20-007-013-003/173
(SINGHPUR)
|
3420007000NRG23Z191120220832645
|
19/11/2022
|
SUSHILA DEVI
|
3420007WL035793
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUSHILA DEVI
|
()
|
|
120
|
KASMAR
|
JH-20-007-013-003/173
(SINGHPUR)
|
3420007000NRG23Z151020220735541
|
19/11/2022
|
SUSHILA DEVI
|
3420007WL030403
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUSHILA DEVI
|
()
|
|
121
|
KASMAR
|
JH-20-007-013-003/173
(SINGHPUR)
|
3420007000NRG23Z281020220777204
|
19/11/2022
|
SUSHILA DEVI
|
3420007WL032925
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUSHILA DEVI
|
()
|
|
122
|
KASMAR
|
JH-20-007-013-003/173
(SINGHPUR)
|
3420007000NRG23Z281020220777203
|
19/11/2022
|
WAKIL MAHTO
|
3420007WL032925
|
WAKIL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
WAKIL MAHTO
|
()
|
|
123
|
KASMAR
|
JH-20-007-013-003/173
(SINGHPUR)
|
3420007000NRG23Z151020220735540
|
19/11/2022
|
WAKIL MAHTO
|
3420007WL030403
|
WAKIL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
WAKIL MAHTO
|
()
|
|
124
|
KASMAR
|
JH-20-007-013-003/173
(SINGHPUR)
|
3420007000NRG23Z191120220832644
|
19/11/2022
|
WAKIL MAHTO
|
3420007WL035793
|
WAKIL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
WAKIL MAHTO
|
()
|
|
125
|
KASMAR
|
JH-20-007-013-003/917
(SINGHPUR)
|
3420007000NRG23Z191120220832646
|
19/11/2022
|
ANIL KUMAR MAHTO
|
3420007WL035793
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ANIL KUMAR MAHTO
|
()
|
|
126
|
KASMAR
|
JH-20-007-013-003/917
(SINGHPUR)
|
3420007000NRG23Z151020220735543
|
19/11/2022
|
ANIL KUMAR MAHTO
|
3420007WL030403
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ANIL KUMAR MAHTO
|
()
|
|
127
|
KASMAR
|
JH-20-007-013-003/917
(SINGHPUR)
|
3420007000NRG23Z281020220777206
|
19/11/2022
|
ANIL KUMAR MAHTO
|
3420007WL032925
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ANIL KUMAR MAHTO
|
()
|
|
128
|
KASMAR
|
JH-20-007-013-003/917
(SINGHPUR)
|
3420007000NRG23Z281020220777205
|
19/11/2022
|
SUNITA DEVI
|
3420007WL032925
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUNITA DEVI
|
()
|
|
129
|
KASMAR
|
JH-20-007-013-003/917
(SINGHPUR)
|
3420007000NRG23Z151020220735542
|
19/11/2022
|
SUNITA DEVI
|
3420007WL030403
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUNITA DEVI
|
()
|
|
130
|
KASMAR
|
JH-20-007-013-004/354
(SINGHPUR)
|
3420007000NRG23Z151020220735545
|
19/11/2022
|
NIRMAL MAHTO
|
3420007WL030403
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NIRMAL MAHTO
|
()
|
|
131
|
KASMAR
|
JH-20-007-013-004/354
(SINGHPUR)
|
3420007000NRG23Z281020220777208
|
19/11/2022
|
NIRMAL MAHTO
|
3420007WL032925
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NIRMAL MAHTO
|
()
|
|
132
|
KASMAR
|
JH-20-007-013-004/87
(SINGHPUR)
|
3420007000NRG23Z281020220777209
|
19/11/2022
|
PARWATI DEVI
|
3420007WL032925
|
PARWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PARWATI DEVI
|
()
|
|
133
|
KASMAR
|
JH-20-007-013-004/87
(SINGHPUR)
|
3420007000NRG23Z191120220832650
|
19/11/2022
|
PARWATI DEVI
|
3420007WL035793
|
PARWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PARWATI DEVI
|
()
|
|
134
|
KASMAR
|
JH-20-007-015-004/1547
(TANGTONA)
|
3420007000NRG23Z101020220722704
|
19/11/2022
|
CHANDANI DEVI
|
3420007WL029532
|
CHANDANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
CHANDANI DEVI
|
()
|
|
135
|
KASMAR
|
JH-20-007-015-004/1547
(TANGTONA)
|
3420007000NRG23Z131120220814698
|
19/11/2022
|
CHANDANI DEVI
|
3420007WL034914
|
CHANDANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
CHANDANI DEVI
|
()
|
|
136
|
KASMAR
|
JH-20-007-015-004/1547
(TANGTONA)
|
3420007000NRG23Z281020220777267
|
19/11/2022
|
CHANDANI DEVI
|
3420007WL032928
|
CHANDANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
CHANDANI DEVI
|
()
|
|
137
|
KASMAR
|
JH-20-007-015-004/1551
(TANGTONA)
|
3420007000NRG23Z281020220777269
|
19/11/2022
|
JAYA KUMARI
|
3420007WL032928
|
JAYA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
JAYA KUMARI
|
()
|
|
138
|
KASMAR
|
JH-20-007-015-004/1551
(TANGTONA)
|
3420007000NRG23Z101020220722705
|
19/11/2022
|
JAYA KUMARI
|
3420007WL029532
|
JAYA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
JAYA KUMARI
|
()
|
|
139
|
KASMAR
|
JH-20-007-015-004/1554
(TANGTONA)
|
3420007000NRG23Z101020220722706
|
19/11/2022
|
LAKHI RAM MURMU
|
3420007WL029532
|
LAKHI RAM MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAKHI RAM MURMU
|
()
|
|
140
|
KASMAR
|
JH-20-007-015-004/1554
(TANGTONA)
|
3420007000NRG23Z131120220814699
|
19/11/2022
|
LAKHI RAM MURMU
|
3420007WL034914
|
LAKHI RAM MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAKHI RAM MURMU
|
()
|
|
141
|
KASMAR
|
JH-20-007-015-004/1554
(TANGTONA)
|
3420007000NRG23Z281020220777270
|
19/11/2022
|
LAKHI RAM MURMU
|
3420007WL032928
|
LAKHI RAM MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAKHI RAM MURMU
|
()
|
|
142
|
KASMAR
|
JH-20-007-015-004/1738
(TANGTONA)
|
3420007000NRG23Z131120220814700
|
19/11/2022
|
SHAKUNTLA DEVI
|
3420007WL034914
|
SHAKUNTLA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SHAKUNTLA DEVI
|
()
|
|
143
|
KASMAR
|
JH-20-007-015-004/1738
(TANGTONA)
|
3420007000NRG23Z101020220722708
|
19/11/2022
|
SHAKUNTLA DEVI
|
3420007WL029532
|
SHAKUNTLA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20142
|
20142
|
|
|
|
|
|
|
|
|
144
|
KASMAR
|
JH-20-007-015-004/1527
(TANGTONA)
|
3420007000NRG23Z131120220814672
|
19/11/2022
|
PRADIP KUMAR MAHTO
|
3420007WL034913
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004897
|
108
|
108
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRADIP KUMAR MAHTO
|
()
|
|
145
|
KASMAR
|
JH-20-007-015-004/1528
(TANGTONA)
|
3420007000NRG23Z131120220814673
|
19/11/2022
|
USHA KUMARI
|
3420007WL034913
|
USHA KUMARI
|
00048
|
BKID0004897
|
108
|
108
|
Processed
|
19/11/2022
|
|
S9312796
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
146
|
KASMAR
|
JH-20-007-008-002/294
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735534
|
19/11/2022
|
SITA KUMARI
|
3420007WL030403
|
SITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SITA KUMARI
|
()
|
|
147
|
KASMAR
|
JH-20-007-008-002/294
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777195
|
19/11/2022
|
SITA KUMARI
|
3420007WL032925
|
SITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SITA KUMARI
|
()
|
|
148
|
KASMAR
|
JH-20-007-015-004/1550
(TANGTONA)
|
3420007000NRG23Z281020220777268
|
19/11/2022
|
DHANANJAY KUMAR MAHTO
|
3420007WL032928
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
DHANANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
149
|
KASMAR
|
JH-20-007-008-004/50
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777233
|
19/11/2022
|
SWARNAMAYI TUDU
|
3420007WL032927
|
SWARNAMAYI TUDU
|
00415
|
SBIN0007101
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SWARNAMAYI TUDU
|
()
|
|
150
|
KASMAR
|
JH-20-007-008-004/50
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754200
|
19/11/2022
|
SWARNAMAYI TUDU
|
3420007WL031583
|
SWARNAMAYI TUDU
|
00415
|
SBIN0007101
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SWARNAMAYI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
151
|
KASMAR
|
JH-20-007-008-002/112
(KHAIRACHATAR)
|
3420007000NRG23Z191120220832638
|
19/11/2022
|
KHUNU DEVI
|
3420007WL035793
|
KHUNU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KHUNU DEVI
|
()
|
|
152
|
KASMAR
|
JH-20-007-008-002/235
(KHAIRACHATAR)
|
3420007000NRG23Z151020220735499
|
19/11/2022
|
RAKHI KUMARI
|
3420007WL030400
|
RAKHI KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RAKHI KUMARI
|
()
|
|
153
|
KASMAR
|
JH-20-007-008-002/235
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777164
|
19/11/2022
|
RAKHI KUMARI
|
3420007WL032923
|
RAKHI KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RAKHI KUMARI
|
()
|
|
154
|
KASMAR
|
JH-20-007-008-003/1233
(KHAIRACHATAR)
|
3420007000NRG23Z191120220832642
|
19/11/2022
|
PRAMILA DEVI
|
3420007WL035793
|
PRAMILA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRAMILA DEVI
|
()
|
|
155
|
KASMAR
|
JH-20-007-008-003/1236
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754138
|
19/11/2022
|
INDU DEVI
|
3420007WL031581
|
INDU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
INDU DEVI
|
()
|
|
156
|
KASMAR
|
JH-20-007-008-003/1236
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777232
|
19/11/2022
|
INDU DEVI
|
3420007WL032927
|
INDU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
INDU DEVI
|
()
|
|
157
|
KASMAR
|
JH-20-007-008-004/1247
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814657
|
19/11/2022
|
SOBHARAM MURMU
|
3420007WL034913
|
SOBHARAM MURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SOBHARAM MURMU
|
()
|
|
158
|
KASMAR
|
JH-20-007-008-004/1253
(KHAIRACHATAR)
|
3420007000NRG23Z101020220722699
|
19/11/2022
|
BHUNESHWAR MAHTO
|
3420007WL029532
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BHUNESHWAR MAHTO
|
()
|
|
159
|
KASMAR
|
JH-20-007-008-004/1253
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754197
|
19/11/2022
|
BHUNESHWAR MAHTO
|
3420007WL031583
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BHUNESHWAR MAHTO
|
()
|
|
160
|
KASMAR
|
JH-20-007-008-004/1253
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777257
|
19/11/2022
|
BHUNESHWAR MAHTO
|
3420007WL032928
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BHUNESHWAR MAHTO
|
()
|
|
161
|
KASMAR
|
JH-20-007-008-004/1254
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754198
|
19/11/2022
|
NUNIBALA DEVI
|
3420007WL031583
|
NUNIBALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NUNIBALA DEVI
|
()
|
|
162
|
KASMAR
|
JH-20-007-008-004/1254
(KHAIRACHATAR)
|
3420007000NRG23Z101020220722700
|
19/11/2022
|
NUNIBALA DEVI
|
3420007WL029532
|
NUNIBALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NUNIBALA DEVI
|
()
|
|
163
|
KASMAR
|
JH-20-007-008-004/1262
(KHAIRACHATAR)
|
3420007000NRG23Z101020220722701
|
19/11/2022
|
ROHIT KUMAR MAHTO
|
3420007WL029532
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ROHIT KUMAR MAHTO
|
()
|
|
164
|
KASMAR
|
JH-20-007-008-004/1262
(KHAIRACHATAR)
|
3420007000NRG23Z211020220754199
|
19/11/2022
|
ROHIT KUMAR MAHTO
|
3420007WL031583
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ROHIT KUMAR MAHTO
|
()
|
|
165
|
KASMAR
|
JH-20-007-008-004/1264
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777258
|
19/11/2022
|
ASHMITA DEVI
|
3420007WL032928
|
ASHMITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ASHMITA DEVI
|
()
|
|
166
|
KASMAR
|
JH-20-007-008-004/1264
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814658
|
19/11/2022
|
ASHMITA DEVI
|
3420007WL034913
|
ASHMITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ASHMITA DEVI
|
()
|
|
167
|
KASMAR
|
JH-20-007-008-004/84
(KHAIRACHATAR)
|
3420007000NRG23Z131120220814667
|
19/11/2022
|
KAMLA DEVI
|
3420007WL034913
|
KAMLA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KAMLA DEVI
|
()
|
|
168
|
KASMAR
|
JH-20-007-008-004/84
(KHAIRACHATAR)
|
3420007000NRG23Z281020220777266
|
19/11/2022
|
KAMLA DEVI
|
3420007WL032928
|
KAMLA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KAMLA DEVI
|
()
|
|
169
|
KASMAR
|
JH-20-007-013-004/473
(SINGHPUR)
|
3420007000NRG23Z191120220832648
|
19/11/2022
|
BUDHANI DEVI
|
3420007WL035793
|
BUDHANI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BUDHANI DEVI
|
()
|
|
170
|
KASMAR
|
JH-20-007-015-004/1512
(TANGTONA)
|
3420007000NRG23Z131120220814671
|
19/11/2022
|
SAPNA DEVI
|
3420007WL034913
|
SAPNA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SAPNA DEVI
|
()
|
|
171
|
KASMAR
|
JH-20-007-015-004/1512
(TANGTONA)
|
3420007000NRG23Z211020220754204
|
19/11/2022
|
SAPNA DEVI
|
3420007WL031583
|
SAPNA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|