|
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-20-007-001-001/1128
(BAGDA)
|
3420007000NRG22290820220856205
|
02/09/2022
|
PHULU KALINDI
|
3420007WL0075365
|
PHULU KALINDI
|
00048
|
BKID0004807
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899461
|
|
PHULU KALINDI
|
()
|
|
2
|
KASMAR
|
JH-20-007-001-001/1128
(BAGDA)
|
3420007000NRG22290820220856204
|
02/09/2022
|
PHULU KALINDI
|
3420007WL0075365
|
PHULU KALINDI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899462
|
|
PHULU KALINDI
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-001/1131
(BAGDA)
|
3420007000NRG22290820220856207
|
02/09/2022
|
MAMITA DEVI
|
3420007WL0075365
|
MAMITA DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899481
|
|
MAMITA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-001/1159
(BAGDA)
|
3420007000NRG22290820220856209
|
02/09/2022
|
RAJ KISHOR GHANSI
|
3420007WL0075365
|
RAJ KISHOR GHANSI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899359
|
|
RAJ KISHOR GHANSI
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-001/1351
(BAGDA)
|
3420007000NRG22290820220856211
|
02/09/2022
|
SUNITA DEVI
|
3420007WL0075365
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899468
|
|
SUNITA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-001-001/1659
(BAGDA)
|
3420007000NRG22290820220856212
|
02/09/2022
|
MALATI KALINDI
|
3420007WL0075365
|
MALATI KALINDI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899473
|
|
MALATI KALINDI
|
()
|
|
7
|
KASMAR
|
JH-20-007-001-001/1662
(BAGDA)
|
3420007000NRG22290820220856213
|
02/09/2022
|
KISHOR DOM
|
3420007WL0075365
|
KISHOR DOM
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899470
|
|
KISHOR DOM
|
()
|
|
8
|
KASMAR
|
JH-20-007-001-001/233
(BAGDA)
|
3420007000NRG22290820220856221
|
02/09/2022
|
PANKAJ GHANSI
|
3420007WL0075365
|
PANKAJ GHANSI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899360
|
|
PANKAJ GHANSI
|
()
|
|
9
|
KASMAR
|
JH-20-007-001-001/233
(BAGDA)
|
3420007000NRG22290820220856220
|
02/09/2022
|
SANJAY GHANSI
|
3420007WL0075365
|
SANJAY GHANSI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899457
|
|
SANJAY GHANSI
|
()
|
|
10
|
KASMAR
|
JH-20-007-001-001/245
(BAGDA)
|
3420007000NRG22290820220856222
|
02/09/2022
|
ASHOK DOM
|
3420007WL0075365
|
ASHOK DOM
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899456
|
|
ASHOK DOM
|
()
|
|
11
|
KASMAR
|
JH-20-007-001-001/249
(BAGDA)
|
3420007000NRG22290820220856223
|
02/09/2022
|
DUKHAN DOM
|
3420007WL0075365
|
DUKHAN DOM
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899459
|
|
DUKHAN DOM
|
()
|
|
12
|
KASMAR
|
JH-20-007-001-001/257
(BAGDA)
|
3420007000NRG22290820220856228
|
02/09/2022
|
GEETA DEVI
|
3420007WL0075365
|
GEETA DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899471
|
|
GEETA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-001-001/257
(BAGDA)
|
3420007000NRG22290820220856227
|
02/09/2022
|
GEETA DEVI
|
3420007WL0075365
|
GEETA DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899472
|
|
GEETA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-001-001/260
(BAGDA)
|
3420007000NRG22290820220856229
|
02/09/2022
|
RABI GHANSI
|
3420007WL0075365
|
RABI GHANSI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899463
|
|
RABI GHANSI
|
()
|
|
15
|
KASMAR
|
JH-20-007-001-001/3172
(BAGDA)
|
3420007000NRG22290820220856233
|
02/09/2022
|
GUNITA KUMARI
|
3420007WL0075365
|
GUNITA KUMARI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899484
|
|
GUNITA KUMARI
|
()
|
|
16
|
KASMAR
|
JH-20-007-001-001/3172
(BAGDA)
|
3420007000NRG22290820220856232
|
02/09/2022
|
GUNITA KUMARI
|
3420007WL0075365
|
GUNITA KUMARI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899482
|
|
GUNITA KUMARI
|
()
|
|
17
|
KASMAR
|
JH-20-007-001-001/3172
(BAGDA)
|
3420007000NRG22290820220856231
|
02/09/2022
|
GUNITA KUMARI
|
3420007WL0075365
|
GUNITA KUMARI
|
00048
|
BKID0004807
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4640899485
|
|
GUNITA KUMARI
|
()
|
|
18
|
KASMAR
|
JH-20-007-001-001/3172
(BAGDA)
|
3420007000NRG22290820220856230
|
02/09/2022
|
GUNITA KUMARI
|
3420007WL0075365
|
GUNITA KUMARI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899483
|
|
GUNITA KUMARI
|
()
|
|
19
|
KASMAR
|
JH-20-007-001-001/41
(BAGDA)
|
3420007000NRG22290820220856238
|
02/09/2022
|
BASHANTI DEVI
|
3420007WL0075365
|
BASHANTI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899458
|
|
BASHANTI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-001-001/497
(BAGDA)
|
3420007000NRG22290820220856242
|
02/09/2022
|
SURPATI DEVI
|
3420007WL0075365
|
SURPATI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899474
|
|
SURPATI DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-001-001/497
(BAGDA)
|
3420007000NRG22290820220856244
|
02/09/2022
|
SURPATI DEVI
|
3420007WL0075365
|
SURPATI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899475
|
|
SURPATI DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-001-001/527
(BAGDA)
|
3420007000NRG22290820220856249
|
02/09/2022
|
ROHIT GHANSI
|
3420007WL0075365
|
ROHIT GHANSI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899460
|
|
ROHIT GHANSI
|
()
|
|
23
|
KASMAR
|
JH-20-007-001-001/612
(BAGDA)
|
3420007000NRG22290820220856255
|
02/09/2022
|
TINKAR RAJAK
|
3420007WL0075365
|
TINKAR RAJAK
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899361
|
|
TINKAR RAJAK
|
()
|
|
24
|
KASMAR
|
JH-20-007-001-001/854
(BAGDA)
|
3420007000NRG22290820220856260
|
02/09/2022
|
RITA DEVI
|
3420007WL0075365
|
RITA DEVI
|
00048
|
BKID0004807
|
450
|
450
|
Processed
|
12/09/2022
|
|
4640899356
|
|
RITA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-001-001/855
(BAGDA)
|
3420007000NRG22290820220856264
|
02/09/2022
|
PRMILA DEVI
|
3420007WL0075365
|
PRMILA DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899478
|
|
PRMILA DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-001-001/855
(BAGDA)
|
3420007000NRG22290820220856262
|
02/09/2022
|
PRMILA DEVI
|
3420007WL0075365
|
PRMILA DEVI
|
00048
|
BKID0004807
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899477
|
|
PRMILA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-001-001/855
(BAGDA)
|
3420007000NRG22290820220856266
|
02/09/2022
|
PRMILA DEVI
|
3420007WL0075365
|
PRMILA DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899479
|
|
PRMILA DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-001-003/1038
(BAGDA)
|
3420007000NRG22290820220856269
|
02/09/2022
|
MOGOTI KUMARI
|
3420007WL0075365
|
MOGOTI KUMARI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899357
|
|
MOGOTI KUMARI
|
()
|
|
29
|
KASMAR
|
JH-20-007-001-003/104
(BAGDA)
|
3420007000NRG22290820220856270
|
02/09/2022
|
SULOCHNA DEVI
|
3420007WL0075365
|
SULOCHNA DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899469
|
|
SULOCHNA DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-001-003/391
(BAGDA)
|
3420007000NRG22290820220856281
|
02/09/2022
|
BABU RAM MANJHI
|
3420007WL0075365
|
BABU RAM MANJHI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899480
|
|
BABU RAM MANJHI
|
()
|
|
31
|
KASMAR
|
JH-20-007-001-003/392
(BAGDA)
|
3420007000NRG22290820220856286
|
02/09/2022
|
RASMANI DEVI
|
3420007WL0075365
|
RASMANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899451
|
|
RASMANI DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-001-003/392
(BAGDA)
|
3420007000NRG22290820220856285
|
02/09/2022
|
RASMANI DEVI
|
3420007WL0075365
|
RASMANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899452
|
|
RASMANI DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-001-003/392
(BAGDA)
|
3420007000NRG22290820220856284
|
02/09/2022
|
RASMANI DEVI
|
3420007WL0075365
|
RASMANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899453
|
|
RASMANI DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-001-003/392
(BAGDA)
|
3420007000NRG22290820220856283
|
02/09/2022
|
RASMANI DEVI
|
3420007WL0075365
|
RASMANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899454
|
|
RASMANI DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-001-003/392
(BAGDA)
|
3420007000NRG22290820220856282
|
02/09/2022
|
RASMANI DEVI
|
3420007WL0075365
|
RASMANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899455
|
|
RASMANI DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-001-003/839
(BAGDA)
|
3420007000NRG22290820220856306
|
02/09/2022
|
SAHUDARI DEVI
|
3420007WL0075365
|
SAHUDARI DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4640899476
|
|
SAHUDARI DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-001-003/863
(BAGDA)
|
3420007000NRG22290820220856309
|
02/09/2022
|
BUDHANI DEVI
|
3420007WL0075365
|
BUDHANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899464
|
|
BUDHANI DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-001-003/863
(BAGDA)
|
3420007000NRG22290820220856315
|
02/09/2022
|
BUDHANI DEVI
|
3420007WL0075365
|
BUDHANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899467
|
|
BUDHANI DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-001-003/863
(BAGDA)
|
3420007000NRG22290820220856313
|
02/09/2022
|
BUDHANI DEVI
|
3420007WL0075365
|
BUDHANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899466
|
|
BUDHANI DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-001-003/863
(BAGDA)
|
3420007000NRG22290820220856311
|
02/09/2022
|
BUDHANI DEVI
|
3420007WL0075365
|
BUDHANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899465
|
|
BUDHANI DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-001-004/710
(BAGDA)
|
3420007000NRG22290820220856327
|
02/09/2022
|
CHAMELI DEVI
|
3420007WL0075365
|
CHAMELI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899358
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56376
|
56376
|
|
|
|
|
|
|
|
|
42
|
KASMAR
|
JH-20-007-001-001/1128
(BAGDA)
|
3420007000NRG22290820220856206
|
02/09/2022
|
TAJO DEVI
|
3420007WL0075365
|
TAJO DEVI
|
00048
|
BKID0004883
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899381
|
|
TAJO DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-001-001/1187
(BAGDA)
|
3420007000NRG22030820220834958
|
02/09/2022
|
MANU MAHTO
|
3420007WL0075196
|
MANU MAHTO
|
00048
|
BKID0004883
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640899382
|
|
MANU MAHTO
|
()
|
|
44
|
KASMAR
|
JH-20-007-001-001/1187
(BAGDA)
|
3420007000NRG22030820220834957
|
02/09/2022
|
MANU MAHTO
|
3420007WL0075196
|
MANU MAHTO
|
00048
|
BKID0004883
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640899446
|
|
MANU MAHTO
|
()
|
|
45
|
KASMAR
|
JH-20-007-001-001/124
(BAGDA)
|
3420007000NRG22290820220856210
|
02/09/2022
|
VIJAY GHANSI
|
3420007WL0075365
|
VIJAY GHANSI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899405
|
|
VIJAY GHANSI
|
()
|
|
46
|
KASMAR
|
JH-20-007-001-001/1782
(BAGDA)
|
3420007000NRG22290820220856215
|
02/09/2022
|
SUSHILA DEVI
|
3420007WL0075365
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899366
|
|
SUSHILA DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-001-001/1782
(BAGDA)
|
3420007000NRG22290820220856214
|
02/09/2022
|
UMESH RAJAK
|
3420007WL0075365
|
UMESH RAJAK
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899419
|
|
UMESH RAJAK
|
()
|
|
48
|
KASMAR
|
JH-20-007-001-001/191
(BAGDA)
|
3420007000NRG22290820220856217
|
02/09/2022
|
RIMA DEVI
|
3420007WL0075365
|
RIMA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899412
|
|
RIMA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-001-001/208
(BAGDA)
|
3420007000NRG22290820220856218
|
02/09/2022
|
BHUNESHWAR RAJWAR
|
3420007WL0075365
|
BHUNESHWAR RAJWAR
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899384
|
|
BHUNESHWAR RAJWAR
|
()
|
|
50
|
KASMAR
|
JH-20-007-001-001/219
(BAGDA)
|
3420007000NRG22290820220856219
|
02/09/2022
|
SAVIYA DEVI
|
3420007WL0075365
|
SAVIYA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899445
|
|
SAVIYA DEVI
|
()
|
|
51
|
KASMAR
|
JH-20-007-001-001/249
(BAGDA)
|
3420007000NRG22290820220856224
|
02/09/2022
|
CHURNI DEVI
|
3420007WL0075365
|
CHURNI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899404
|
|
CHURNI DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-001-001/323
(BAGDA)
|
3420007000NRG22290820220856234
|
02/09/2022
|
RESHMI DEVI
|
3420007WL0075365
|
RESHMI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899423
|
|
RESHMI DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-001-001/406
(BAGDA)
|
3420007000NRG22290820220856237
|
02/09/2022
|
GITA DEVI
|
3420007WL0075365
|
GITA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899393
|
|
GITA DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-001-001/406
(BAGDA)
|
3420007000NRG22290820220856236
|
02/09/2022
|
GITA DEVI
|
3420007WL0075365
|
GITA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899392
|
|
GITA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-001-001/406
(BAGDA)
|
3420007000NRG22290820220856235
|
02/09/2022
|
GITA DEVI
|
3420007WL0075365
|
GITA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899391
|
|
GITA DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-001-001/44
(BAGDA)
|
3420007000NRG22290820220856241
|
02/09/2022
|
FULESWARI DEVYA
|
3420007WL0075365
|
FULESWARI DEVYA
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899378
|
|
FULESWARI DEVYA
|
()
|
|
57
|
KASMAR
|
JH-20-007-001-001/44
(BAGDA)
|
3420007000NRG22290820220856240
|
02/09/2022
|
FULESWARI DEVYA
|
3420007WL0075365
|
FULESWARI DEVYA
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899377
|
|
FULESWARI DEVYA
|
()
|
|
58
|
KASMAR
|
JH-20-007-001-001/44
(BAGDA)
|
3420007000NRG22290820220856239
|
02/09/2022
|
FULESWARI DEVYA
|
3420007WL0075365
|
FULESWARI DEVYA
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899376
|
|
FULESWARI DEVYA
|
()
|
|
59
|
KASMAR
|
JH-20-007-001-001/519
(BAGDA)
|
3420007000NRG22290820220856246
|
02/09/2022
|
MAMTA DEVI
|
3420007WL0075365
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899394
|
|
MAMTA DEVI
|
()
|
|
60
|
KASMAR
|
JH-20-007-001-001/526
(BAGDA)
|
3420007000NRG22290820220856248
|
02/09/2022
|
BINA DEVI
|
3420007WL0075365
|
BINA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899448
|
|
BINA DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-001-001/526
(BAGDA)
|
3420007000NRG22290820220856247
|
02/09/2022
|
BINA DEVI
|
3420007WL0075365
|
BINA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899447
|
|
BINA DEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-001-001/539
(BAGDA)
|
3420007000NRG22290820220856250
|
02/09/2022
|
BABUL DAS
|
3420007WL0075365
|
BABUL DAS
|
00048
|
BKID0004883
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4640899449
|
|
BABUL DAS
|
()
|
|
63
|
KASMAR
|
JH-20-007-001-001/539
(BAGDA)
|
3420007000NRG22290820220856251
|
02/09/2022
|
RAJ KUMARI DEVI
|
3420007WL0075365
|
RAJ KUMARI DEVI
|
00048
|
BKID0004883
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4640899406
|
|
RAJ KUMARI DEVI
|
()
|
|
64
|
KASMAR
|
JH-20-007-001-001/577
(BAGDA)
|
3420007000NRG22290820220856252
|
02/09/2022
|
ANITA DEVI
|
3420007WL0075365
|
ANITA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899403
|
|
ANITA DEVI
|
()
|
|
65
|
KASMAR
|
JH-20-007-001-001/612
(BAGDA)
|
3420007000NRG22290820220856254
|
02/09/2022
|
SAMRI DEVIYA
|
3420007WL0075365
|
SAMRI DEVIYA
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899375
|
|
SAMRI DEVIYA
|
()
|
|
66
|
KASMAR
|
JH-20-007-001-001/612
(BAGDA)
|
3420007000NRG22290820220856253
|
02/09/2022
|
SAMRI DEVIYA
|
3420007WL0075365
|
SAMRI DEVIYA
|
00048
|
BKID0004883
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899374
|
|
SAMRI DEVIYA
|
()
|
|
67
|
KASMAR
|
JH-20-007-001-001/84
(BAGDA)
|
3420007000NRG22290820220856259
|
02/09/2022
|
MALTI MARANDI
|
3420007WL0075365
|
MALTI MARANDI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899363
|
|
MALTI MARANDI
|
()
|
|
68
|
KASMAR
|
JH-20-007-001-001/84
(BAGDA)
|
3420007000NRG22290820220856258
|
02/09/2022
|
MALTI MARANDI
|
3420007WL0075365
|
MALTI MARANDI
|
00048
|
BKID0004883
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899364
|
|
MALTI MARANDI
|
()
|
|
69
|
KASMAR
|
JH-20-007-001-001/855
(BAGDA)
|
3420007000NRG22290820220856261
|
02/09/2022
|
NARAYAN MANJHI
|
3420007WL0075365
|
NARAYAN MANJHI
|
00048
|
BKID0004883
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899388
|
|
NARAYAN MANJHI
|
()
|
|
70
|
KASMAR
|
JH-20-007-001-001/855
(BAGDA)
|
3420007000NRG22290820220856263
|
02/09/2022
|
NARAYAN MANJHI
|
3420007WL0075365
|
NARAYAN MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899387
|
|
NARAYAN MANJHI
|
()
|
|
71
|
KASMAR
|
JH-20-007-001-001/855
(BAGDA)
|
3420007000NRG22290820220856267
|
02/09/2022
|
NARAYAN MANJHI
|
3420007WL0075365
|
NARAYAN MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899385
|
|
NARAYAN MANJHI
|
()
|
|
72
|
KASMAR
|
JH-20-007-001-001/855
(BAGDA)
|
3420007000NRG22290820220856265
|
02/09/2022
|
NARAYAN MANJHI
|
3420007WL0075365
|
NARAYAN MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899386
|
|
NARAYAN MANJHI
|
()
|
|
73
|
KASMAR
|
JH-20-007-001-003/1162
(BAGDA)
|
3420007000NRG22290820220856273
|
02/09/2022
|
BASANTI DEVI
|
3420007WL0075365
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899402
|
|
BASANTI DEVI
|
()
|
|
74
|
KASMAR
|
JH-20-007-001-003/1162
(BAGDA)
|
3420007000NRG22290820220856272
|
02/09/2022
|
BASANTI DEVI
|
3420007WL0075365
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899401
|
|
BASANTI DEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-001-003/1162
(BAGDA)
|
3420007000NRG22290820220856271
|
02/09/2022
|
BASANTI DEVI
|
3420007WL0075365
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899400
|
|
BASANTI DEVI
|
()
|
|
76
|
KASMAR
|
JH-20-007-001-003/1210
(BAGDA)
|
3420007000NRG22290820220856275
|
02/09/2022
|
JALWA DEVI
|
3420007WL0075365
|
JALWA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899380
|
|
JALWA DEVI
|
()
|
|
77
|
KASMAR
|
JH-20-007-001-003/1210
(BAGDA)
|
3420007000NRG22290820220856274
|
02/09/2022
|
JALWA DEVI
|
3420007WL0075365
|
JALWA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899379
|
|
JALWA DEVI
|
()
|
|
78
|
KASMAR
|
JH-20-007-001-003/265
(BAGDA)
|
3420007000NRG22290820220856278
|
02/09/2022
|
KAULESHWAR TUDU
|
3420007WL0075365
|
KAULESHWAR TUDU
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899399
|
|
KAULESHWAR TUDU
|
()
|
|
79
|
KASMAR
|
JH-20-007-001-003/265
(BAGDA)
|
3420007000NRG22290820220856277
|
02/09/2022
|
KAULESHWAR TUDU
|
3420007WL0075365
|
KAULESHWAR TUDU
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899398
|
|
KAULESHWAR TUDU
|
()
|
|
80
|
KASMAR
|
JH-20-007-001-003/381
(BAGDA)
|
3420007000NRG22290820220856280
|
02/09/2022
|
CHUNIVALA DEVI
|
3420007WL0075365
|
CHUNIVALA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899443
|
|
CHUNIVALA DEVI
|
()
|
|
81
|
KASMAR
|
JH-20-007-001-003/381
(BAGDA)
|
3420007000NRG22290820220856279
|
02/09/2022
|
CHUNIVALA DEVI
|
3420007WL0075365
|
CHUNIVALA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899420
|
|
CHUNIVALA DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-001-003/399
(BAGDA)
|
3420007000NRG22290820220856287
|
02/09/2022
|
SONNIYA DEVI
|
3420007WL0075365
|
SONNIYA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899390
|
|
SONNIYA DEVI
|
()
|
|
83
|
KASMAR
|
JH-20-007-001-003/519
(BAGDA)
|
3420007000NRG22290820220856288
|
02/09/2022
|
RUPMANI KUMARI
|
3420007WL0075365
|
RUPMANI KUMARI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899425
|
|
RUPMANI KUMARI
|
()
|
|
84
|
KASMAR
|
JH-20-007-001-003/523
(BAGDA)
|
3420007000NRG22290820220856289
|
02/09/2022
|
SUJIT KUMAR MARANDI
|
3420007WL0075365
|
SUJIT KUMAR MARANDI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899389
|
|
SUJIT KUMAR MARANDI
|
()
|
|
85
|
KASMAR
|
JH-20-007-001-003/536
(BAGDA)
|
3420007000NRG22290820220856291
|
02/09/2022
|
DASMI DEVI
|
3420007WL0075365
|
DASMI DEVI
|
00048
|
BKID0004883
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4640899444
|
|
DASMI DEVI
|
()
|
|
86
|
KASMAR
|
JH-20-007-001-003/559
(BAGDA)
|
3420007000NRG22290820220856292
|
02/09/2022
|
MAHENDRA MANJHI
|
3420007WL0075365
|
MAHENDRA MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899418
|
|
MAHENDRA MANJHI
|
()
|
|
87
|
KASMAR
|
JH-20-007-001-003/560
(BAGDA)
|
3420007000NRG22290820220856294
|
02/09/2022
|
DASYA MANJHI
|
3420007WL0075365
|
DASYA MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899372
|
|
DASYA MANJHI
|
()
|
|
88
|
KASMAR
|
JH-20-007-001-003/560
(BAGDA)
|
3420007000NRG22290820220856293
|
02/09/2022
|
DASYA MANJHI
|
3420007WL0075365
|
DASYA MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899371
|
|
DASYA MANJHI
|
()
|
|
89
|
KASMAR
|
JH-20-007-001-003/733
(BAGDA)
|
3420007000NRG22290820220856296
|
02/09/2022
|
SARITA DEVI
|
3420007WL0075365
|
SARITA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899365
|
|
SARITA DEVI
|
()
|
|
90
|
KASMAR
|
JH-20-007-001-003/735
(BAGDA)
|
3420007000NRG22290820220856301
|
02/09/2022
|
LAKHIMANI DEVI
|
3420007WL0075365
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899409
|
|
LAKHIMANI DEVI
|
()
|
|
91
|
KASMAR
|
JH-20-007-001-003/735
(BAGDA)
|
3420007000NRG22290820220856300
|
02/09/2022
|
LAKHIMANI DEVI
|
3420007WL0075365
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899410
|
|
LAKHIMANI DEVI
|
()
|
|
92
|
KASMAR
|
JH-20-007-001-003/735
(BAGDA)
|
3420007000NRG22290820220856299
|
02/09/2022
|
LAKHIMANI DEVI
|
3420007WL0075365
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899411
|
|
LAKHIMANI DEVI
|
()
|
|
93
|
KASMAR
|
JH-20-007-001-003/735
(BAGDA)
|
3420007000NRG22290820220856298
|
02/09/2022
|
LAKHIMANI DEVI
|
3420007WL0075365
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899408
|
|
LAKHIMANI DEVI
|
()
|
|
94
|
KASMAR
|
JH-20-007-001-003/735
(BAGDA)
|
3420007000NRG22290820220856297
|
02/09/2022
|
LAKHIMANI DEVI
|
3420007WL0075365
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899407
|
|
LAKHIMANI DEVI
|
()
|
|
95
|
KASMAR
|
JH-20-007-001-003/737
(BAGDA)
|
3420007000NRG22290820220856303
|
02/09/2022
|
SUNITA DEVI
|
3420007WL0075365
|
SUNITA DEVI
|
00048
|
BKID0004883
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4640899422
|
|
SUNITA DEVI
|
()
|
|
96
|
KASMAR
|
JH-20-007-001-003/737
(BAGDA)
|
3420007000NRG22290820220856302
|
02/09/2022
|
SUNITA DEVI
|
3420007WL0075365
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899421
|
|
SUNITA DEVI
|
()
|
|
97
|
KASMAR
|
JH-20-007-001-003/75
(BAGDA)
|
3420007000NRG22290820220856304
|
02/09/2022
|
MILAN KUMARI
|
3420007WL0075365
|
MILAN KUMARI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899424
|
|
MILAN KUMARI
|
()
|
|
98
|
KASMAR
|
JH-20-007-001-003/839
(BAGDA)
|
3420007000NRG22290820220856305
|
02/09/2022
|
DASHRATH MARANDI
|
3420007WL0075365
|
DASHRATH MARANDI
|
00048
|
BKID0004883
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4640899373
|
|
DASHRATH MARANDI
|
()
|
|
99
|
KASMAR
|
JH-20-007-001-003/863
(BAGDA)
|
3420007000NRG22290820220856308
|
02/09/2022
|
NAGESWAR MANJHI
|
3420007WL0075365
|
NAGESWAR MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899415
|
|
NAGESWAR MANJHI
|
()
|
|
100
|
KASMAR
|
JH-20-007-001-003/863
(BAGDA)
|
3420007000NRG22290820220856310
|
02/09/2022
|
NAGESWAR MANJHI
|
3420007WL0075365
|
NAGESWAR MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899417
|
|
NAGESWAR MANJHI
|
()
|
|
101
|
KASMAR
|
JH-20-007-001-003/863
(BAGDA)
|
3420007000NRG22290820220856312
|
02/09/2022
|
NAGESWAR MANJHI
|
3420007WL0075365
|
NAGESWAR MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899416
|
|
NAGESWAR MANJHI
|
()
|
|
102
|
KASMAR
|
JH-20-007-001-003/863
(BAGDA)
|
3420007000NRG22290820220856314
|
02/09/2022
|
NAGESWAR MANJHI
|
3420007WL0075365
|
NAGESWAR MANJHI
|
00048
|
BKID0004883
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899414
|
|
NAGESWAR MANJHI
|
()
|
|
103
|
KASMAR
|
JH-20-007-001-003/864
(BAGDA)
|
3420007000NRG22290820220856316
|
02/09/2022
|
RIKHILAL MANJHI
|
3420007WL0075365
|
RIKHILAL MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899413
|
|
RIKHILAL MANJHI
|
()
|
|
104
|
KASMAR
|
JH-20-007-001-003/968
(BAGDA)
|
3420007000NRG22290820220856319
|
02/09/2022
|
BHOLA MANJHI
|
3420007WL0075365
|
BHOLA MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899369
|
|
BHOLA MANJHI
|
()
|
|
105
|
KASMAR
|
JH-20-007-001-003/968
(BAGDA)
|
3420007000NRG22290820220856318
|
02/09/2022
|
BHOLA MANJHI
|
3420007WL0075365
|
BHOLA MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899368
|
|
BHOLA MANJHI
|
()
|
|
106
|
KASMAR
|
JH-20-007-001-003/968
(BAGDA)
|
3420007000NRG22290820220856317
|
02/09/2022
|
BHOLA MANJHI
|
3420007WL0075365
|
BHOLA MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899367
|
|
BHOLA MANJHI
|
()
|
|
107
|
KASMAR
|
JH-20-007-001-004/1
(BAGDA)
|
3420007000NRG22290820220856320
|
02/09/2022
|
SHOBHA DEVI
|
3420007WL0075365
|
SHOBHA DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899370
|
|
SHOBHA DEVI
|
()
|
|
108
|
KASMAR
|
JH-20-007-001-004/1143
(BAGDA)
|
3420007000NRG22290820220856321
|
02/09/2022
|
FAGU RAJWAR
|
3420007WL0075365
|
FAGU RAJWAR
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899383
|
|
FAGU RAJWAR
|
()
|
|
109
|
KASMAR
|
JH-20-007-001-004/235
(BAGDA)
|
3420007000NRG22290820220856323
|
02/09/2022
|
KAILASH GHASI
|
3420007WL0075365
|
KAILASH GHASI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899362
|
|
KAILASH GHASI
|
()
|
|
110
|
KASMAR
|
JH-20-007-001-006/1004
(BAGDA)
|
3420007000NRG22290820220856328
|
02/09/2022
|
SARITA DEVI
|
3420007WL0075365
|
SARITA DEVI
|
00048
|
BKID0004883
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640899450
|
|
SARITA DEVI
|
()
|
|
111
|
KASMAR
|
JH-20-007-008-004/89
(KHAIRACHATAR)
|
3420007000NRG22030820220834956
|
02/09/2022
|
DHULAKU MANJHI
|
3420007WL0075196
|
DHULAKU MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4640899397
|
A/c Blocked or Frozen
|
|
|
|
112
|
KASMAR
|
JH-20-007-008-004/89
(KHAIRACHATAR)
|
3420007000NRG22030820220834955
|
02/09/2022
|
DHULAKU MANJHI
|
3420007WL0075196
|
DHULAKU MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4640899396
|
A/c Blocked or Frozen
|
|
|
|
113
|
KASMAR
|
JH-20-007-008-004/89
(KHAIRACHATAR)
|
3420007000NRG22030820220834954
|
02/09/2022
|
DHULAKU MANJHI
|
3420007WL0075196
|
DHULAKU MANJHI
|
00048
|
BKID0004883
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4640899395
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101691
|
101691
|
|
|
|
|
|
|
|
|
114
|
KASMAR
|
JH-20-007-001-003/523
(BAGDA)
|
3420007000NRG22290820220856290
|
02/09/2022
|
KARMI KUMARI
|
3420007WL0075365
|
KARMI KUMARI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899426
|
|
KARMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
115
|
KASMAR
|
JH-20-007-001-001/1136
(BAGDA)
|
3420007000NRG22290820220856208
|
02/09/2022
|
SINITA DEVI
|
3420007WL0075365
|
SINITA DEVI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899436
|
|
MRS SINITA DEVI
|
()
|
|
116
|
KASMAR
|
JH-20-007-001-001/185
(BAGDA)
|
3420007000NRG22290820220856216
|
02/09/2022
|
AMIT KALINDI
|
3420007WL0075365
|
AMIT KALINDI
|
00415
|
SBIN0015589
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899433
|
|
MR AMIT KALINDI
|
()
|
|
117
|
KASMAR
|
JH-20-007-001-001/251
(BAGDA)
|
3420007000NRG22290820220856226
|
02/09/2022
|
SARSWATI DEVI
|
3420007WL0075365
|
SARSWATI DEVI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899435
|
|
MRS SARSWATI DEVI
|
()
|
|
118
|
KASMAR
|
JH-20-007-001-001/251
(BAGDA)
|
3420007000NRG22290820220856225
|
02/09/2022
|
SARSWATI DEVI
|
3420007WL0075365
|
SARSWATI DEVI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899434
|
|
MRS SARSWATI DEVI
|
()
|
|
119
|
KASMAR
|
JH-20-007-001-001/497
(BAGDA)
|
3420007000NRG22290820220856243
|
02/09/2022
|
SUNIL DOM
|
3420007WL0075365
|
SUNIL DOM
|
00415
|
SBIN0015589
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899430
|
|
MR SUNIL KALINDI
|
()
|
|
120
|
KASMAR
|
JH-20-007-001-001/497
(BAGDA)
|
3420007000NRG22290820220856245
|
02/09/2022
|
SUNIL DOM
|
3420007WL0075365
|
SUNIL DOM
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899442
|
|
MR SUNIL KALINDI
|
()
|
|
121
|
KASMAR
|
JH-20-007-001-001/679
(BAGDA)
|
3420007000NRG22290820220856257
|
02/09/2022
|
PUKKI DEVI
|
3420007WL0075365
|
PUKKI DEVI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899437
|
|
MRS PUKKI DEVI
|
()
|
|
122
|
KASMAR
|
JH-20-007-001-001/679
(BAGDA)
|
3420007000NRG22290820220856256
|
02/09/2022
|
PUKKI DEVI
|
3420007WL0075365
|
PUKKI DEVI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899438
|
|
MRS PUKKI DEVI
|
()
|
|
123
|
KASMAR
|
JH-20-007-001-003/1003
(BAGDA)
|
3420007000NRG22290820220856268
|
02/09/2022
|
SAMPATI DEVI
|
3420007WL0075365
|
SAMPATI DEVI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899441
|
|
MRS SAMPATI DEVI
|
()
|
|
124
|
KASMAR
|
JH-20-007-001-003/1608
(BAGDA)
|
3420007000NRG22290820220856276
|
02/09/2022
|
SANGITA DEVI
|
3420007WL0075365
|
SANGITA DEVI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899432
|
|
MR SANGITA DEVI
|
()
|
|
125
|
KASMAR
|
JH-20-007-001-003/733
(BAGDA)
|
3420007000NRG22290820220856295
|
02/09/2022
|
SANDEEP MURMU
|
3420007WL0075365
|
SANDEEP MURMU
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899429
|
|
MR SANDEEP MURMU
|
()
|
|
126
|
KASMAR
|
JH-20-007-001-003/850
(BAGDA)
|
3420007000NRG22290820220856307
|
02/09/2022
|
SHANU MARANDI
|
3420007WL0075365
|
SHANU MARANDI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899427
|
|
MR SHANU MARANDI
|
()
|
|
127
|
KASMAR
|
JH-20-007-001-004/1307
(BAGDA)
|
3420007000NRG22290820220856322
|
02/09/2022
|
RAVI RAJWAR
|
3420007WL0075365
|
RAVI RAJWAR
|
00415
|
SBIN0015589
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899439
|
|
MR RAVI RAJWAR
|
()
|
|
128
|
KASMAR
|
JH-20-007-001-004/603
(BAGDA)
|
3420007000NRG22290820220856324
|
02/09/2022
|
MAMTA DEVI
|
3420007WL0075365
|
MAMTA DEVI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899428
|
|
MRS MAMTA DEVI
|
()
|
|
129
|
KASMAR
|
JH-20-007-001-004/710
(BAGDA)
|
3420007000NRG22290820220856326
|
02/09/2022
|
JANKI GHASHI
|
3420007WL0075365
|
JANKI GHASHI
|
00415
|
SBIN0015589
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899431
|
|
MR JANKI GHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
130
|
KASMAR
|
JH-20-007-001-004/603
(BAGDA)
|
3420007000NRG22290820220856325
|
02/09/2022
|
ROHIT RAJWAR
|
3420007WL0075365
|
ROHIT RAJWAR
|
00415
|
SBIN0018419
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899440
|
|
MR ROHIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180342
|
180342
|
|
|
|
|
|
|
|