|
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-20-007-001-001/188
(BAGDA)
|
3420007000NRG23250520220151747
|
25/05/2022
|
JAYPARKASH VARMA
|
3420007WL007143
|
JAYPARKASH VARMA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277232
|
|
JAYPARKASHVARMA
|
()
|
|
2
|
KASMAR
|
JH-20-007-001-001/204
(BAGDA)
|
3420007000NRG23250520220151748
|
25/05/2022
|
SUREN MAHTO
|
3420007WL007143
|
SUREN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277219
|
|
SURENMAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-001/520
(BAGDA)
|
3420007000NRG23250520220151754
|
25/05/2022
|
BASANTI DEVI
|
3420007WL007143
|
BASANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277138
|
|
BASANTIDEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-001/591
(BAGDA)
|
3420007000NRG23250520220151756
|
25/05/2022
|
HEMANTI DEVI
|
3420007WL007143
|
HEMANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277144
|
|
HEMANTIDEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-004/1165
(BAGDA)
|
3420007000NRG23250520220151764
|
25/05/2022
|
ANIL KUMAR MAHTO
|
3420007WL007143
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277228
|
|
ANILKUMARMAHTO
|
()
|
|
6
|
KASMAR
|
JH-20-007-001-004/1165
(BAGDA)
|
3420007000NRG23250520220151765
|
25/05/2022
|
RINA DEVI
|
3420007WL007143
|
RINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277142
|
|
RINADEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-001-004/229
(BAGDA)
|
3420007000NRG23250520220151768
|
25/05/2022
|
MALTI DEVI
|
3420007WL007143
|
MALTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277215
|
|
MALTIDEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-001-004/58
(BAGDA)
|
3420007000NRG23250520220151769
|
25/05/2022
|
KAMESHWAR MAHTO
|
3420007WL007143
|
KAMESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277214
|
|
KAMESHWARMAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-001-004/65
(BAGDA)
|
3420007000NRG23250520220151770
|
25/05/2022
|
YASHODA DEVI
|
3420007WL007143
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277262
|
|
YASHODADEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-005-001/1041
(GARI)
|
3420007000NRG23250520220151869
|
25/05/2022
|
BABUCHAND KAPARDAR
|
3420007WL007147
|
BABUCHAND KAPARDAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
1820277136
|
|
BABUCHANDKAPARDAR
|
()
|
|
11
|
KASMAR
|
JH-20-007-005-001/1148
(GARI)
|
3420007000NRG23250520220151870
|
25/05/2022
|
MAMTA KUMARI
|
3420007WL007147
|
MAMTA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277258
|
|
MAMTAKUMARI
|
()
|
|
12
|
KASMAR
|
JH-20-007-005-002/1840
(GARI)
|
3420007000NRG23250520220151876
|
25/05/2022
|
SURAJ KUMAR NAYAK
|
3420007WL007147
|
SURAJ KUMAR NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277128
|
|
SURAJKUMARNAYAK
|
()
|
|
13
|
KASMAR
|
JH-20-007-005-002/1962
(GARI)
|
3420007000NRG23250520220151878
|
25/05/2022
|
SURAJ KAPARDAR
|
3420007WL007147
|
SURAJ KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277141
|
|
SURAJKAPARDAR
|
()
|
|
14
|
KASMAR
|
JH-20-007-005-002/2057
(GARI)
|
3420007000NRG23250520220151880
|
25/05/2022
|
ABHISHEK KUMAR
|
3420007WL007147
|
ABHISHEK KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277211
|
|
ABHISHEKKUMAR
|
()
|
|
15
|
KASMAR
|
JH-20-007-005-002/2163
(GARI)
|
3420007000NRG23250520220151544
|
25/05/2022
|
JITLAL MURMU
|
3420007WL007141
|
JITLAL MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277260
|
|
JITLALMURMU
|
()
|
|
16
|
KASMAR
|
JH-20-007-005-002/2163
(GARI)
|
3420007000NRG23250520220151543
|
25/05/2022
|
JITLAL MURMU
|
3420007WL007141
|
JITLAL MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277261
|
|
JITLALMURMU
|
()
|
|
17
|
KASMAR
|
JH-20-007-005-002/604
(GARI)
|
3420007000NRG23250520220151883
|
25/05/2022
|
WAKIL KUMAR KAPARDAR
|
3420007WL007147
|
WAKIL KUMAR KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277137
|
|
WAKILKUMARKAPARDAR
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-001/1141
(KASMAR)
|
3420007000NRG23250520220151545
|
25/05/2022
|
LEKA MAHTO
|
3420007WL007141
|
LEKA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277249
|
|
LEKAMAHTO
|
()
|
|
19
|
KASMAR
|
JH-20-007-007-001/1145
(KASMAR)
|
3420007000NRG23250520220151546
|
25/05/2022
|
SIYARAM MAHTO
|
3420007WL007141
|
SIYARAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277226
|
|
SIYARAMMAHTO
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-001/1147
(KASMAR)
|
3420007000NRG23250520220151547
|
25/05/2022
|
NAGESHWAR MAHTO
|
3420007WL007141
|
NAGESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277130
|
|
NAGESHWARMAHTO
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-001/1152
(KASMAR)
|
3420007000NRG23250520220151548
|
25/05/2022
|
SUNITA DEVI
|
3420007WL007141
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277135
|
|
SUNITADEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-001/1153
(KASMAR)
|
3420007000NRG23250520220151673
|
25/05/2022
|
AKHILESHWAR MAHTO
|
3420007WL007142
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277230
|
|
AKHILESHWARMAHTO
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-001/1160
(KASMAR)
|
3420007000NRG23250520220151674
|
25/05/2022
|
GITA DEVI
|
3420007WL007142
|
GITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277250
|
|
GITADEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-007-001/123
(KASMAR)
|
3420007000NRG23250520220151675
|
25/05/2022
|
SURYANARAYAN MAHTO
|
3420007WL007142
|
SURYANARAYAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277224
|
|
SURYANARAYANMAHTO
|
()
|
|
25
|
KASMAR
|
JH-20-007-007-001/139
(KASMAR)
|
3420007000NRG23250520220151550
|
25/05/2022
|
CHANCHALA DEVI
|
3420007WL007141
|
CHANCHALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277218
|
|
CHANCHALADEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-007-001/140
(KASMAR)
|
3420007000NRG23250520220151552
|
25/05/2022
|
BALDEO MAHTO
|
3420007WL007141
|
BALDEO MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277231
|
|
BALDEOMAHTO
|
()
|
|
27
|
KASMAR
|
JH-20-007-007-001/158
(KASMAR)
|
3420007000NRG23250520220151676
|
25/05/2022
|
RAJENDRA MAHTO
|
3420007WL007142
|
RAJENDRA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277233
|
|
RAJENDRAMAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-007-001/188
(KASMAR)
|
3420007000NRG23250520220151679
|
25/05/2022
|
SUGANI DEVI
|
3420007WL007142
|
SUGANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277145
|
|
SUGANIDEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-007-001/189
(KASMAR)
|
3420007000NRG23250520220151554
|
25/05/2022
|
NITA KUMARI
|
3420007WL007141
|
NITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277129
|
|
NITAKUMARI
|
()
|
|
30
|
KASMAR
|
JH-20-007-007-001/203
(KASMAR)
|
3420007000NRG23250520220151682
|
25/05/2022
|
SUSHMA DEVI
|
3420007WL007142
|
SUSHMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277143
|
|
SUSHMADEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-007-001/25
(KASMAR)
|
3420007000NRG23250520220151556
|
25/05/2022
|
LALKISHORE MAHTO
|
3420007WL007141
|
LALKISHORE MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277252
|
|
LALKISHOREMAHTO
|
()
|
|
32
|
KASMAR
|
JH-20-007-007-001/311
(KASMAR)
|
3420007000NRG23250520220151557
|
25/05/2022
|
ASHOK KUMAR MAHTO
|
3420007WL007141
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277217
|
|
ASHOKKUMARMAHTO
|
()
|
|
33
|
KASMAR
|
JH-20-007-007-001/9197
(KASMAR)
|
3420007000NRG23250520220151558
|
25/05/2022
|
GUDU MAHTO
|
3420007WL007141
|
GUDU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277221
|
|
GUDUMAHTO
|
()
|
|
34
|
KASMAR
|
JH-20-007-007-001/9222
(KASMAR)
|
3420007000NRG23250520220151686
|
25/05/2022
|
SUBASI DEVI
|
3420007WL007142
|
SUBASI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277237
|
|
SUBASIDEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-007-001/9222
(KASMAR)
|
3420007000NRG23250520220151685
|
25/05/2022
|
VINDESVAR MAHTO
|
3420007WL007142
|
VINDESVAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277134
|
|
VINDESVARMAHTO
|
()
|
|
36
|
KASMAR
|
JH-20-007-007-001/9239
(KASMAR)
|
3420007000NRG23250520220151689
|
25/05/2022
|
PUNAM DEVI
|
3420007WL007142
|
PUNAM DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277241
|
|
PUNAMDEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-007-001/9270
(KASMAR)
|
3420007000NRG23250520220151690
|
25/05/2022
|
BINA DEVI
|
3420007WL007142
|
BINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277239
|
|
BINADEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-007-001/9273
(KASMAR)
|
3420007000NRG23250520220151691
|
25/05/2022
|
BAL KARN MAHTO
|
3420007WL007142
|
BAL KARN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277257
|
|
BALKARNMAHTO
|
()
|
|
39
|
KASMAR
|
JH-20-007-007-001/9317
(KASMAR)
|
3420007000NRG23250520220151692
|
25/05/2022
|
SATYAM KUMAR MAHTO
|
3420007WL007142
|
SATYAM KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277212
|
|
SATYAMKUMARMAHTO
|
()
|
|
40
|
KASMAR
|
JH-20-007-007-001/9318
(KASMAR)
|
3420007000NRG23250520220151693
|
25/05/2022
|
UTTAM KUMAR MAHTO
|
3420007WL007142
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277126
|
|
UTTAMKUMARMAHTO
|
()
|
|
41
|
KASMAR
|
JH-20-007-007-001/9570
(KASMAR)
|
3420007000NRG23250520220151694
|
25/05/2022
|
KEDAR NATH MAHTO
|
3420007WL007142
|
KEDAR NATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277146
|
|
KEDARNATHMAHTO
|
()
|
|
42
|
KASMAR
|
JH-20-007-007-001/9608
(KASMAR)
|
3420007000NRG23250520220151559
|
25/05/2022
|
MEENA DEVI
|
3420007WL007141
|
MEENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277251
|
|
MEENADEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-007-001/9613
(KASMAR)
|
3420007000NRG23250520220151696
|
25/05/2022
|
NARENDRA PRASAD MAHTO
|
3420007WL007142
|
NARENDRA PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277240
|
|
NARENDRAPRASADMAHTO
|
()
|
|
44
|
KASMAR
|
JH-20-007-007-001/9614
(KASMAR)
|
3420007000NRG23250520220151560
|
25/05/2022
|
SUKHDEV MAHTO
|
3420007WL007141
|
SUKHDEV MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277225
|
|
SUKHDEVMAHTO
|
()
|
|
45
|
KASMAR
|
JH-20-007-007-003/139
(KASMAR)
|
3420007000NRG23250520220151697
|
25/05/2022
|
RATU DEVI
|
3420007WL007142
|
RATU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277227
|
|
RATUDEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-007-003/271
(KASMAR)
|
3420007000NRG23250520220151576
|
25/05/2022
|
BIHARI SINGH
|
3420007WL007141
|
BIHARI SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277242
|
|
BIHARISINGH
|
()
|
|
47
|
KASMAR
|
JH-20-007-007-003/271
(KASMAR)
|
3420007000NRG23250520220151575
|
25/05/2022
|
BIHARI SINGH
|
3420007WL007141
|
BIHARI SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277243
|
|
BIHARISINGH
|
()
|
|
48
|
KASMAR
|
JH-20-007-007-003/318
(KASMAR)
|
3420007000NRG23250520220151579
|
25/05/2022
|
JETHU SINGH
|
3420007WL007141
|
JETHU SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277244
|
|
JETHUSINGH
|
()
|
|
49
|
KASMAR
|
JH-20-007-007-003/318
(KASMAR)
|
3420007000NRG23250520220151577
|
25/05/2022
|
JETHU SINGH
|
3420007WL007141
|
JETHU SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277245
|
|
JETHUSINGH
|
()
|
|
50
|
KASMAR
|
JH-20-007-007-003/826
(KASMAR)
|
3420007000NRG23250520220151587
|
25/05/2022
|
BASUDEO MUKHERJEE
|
3420007WL007141
|
BASUDEO MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277216
|
|
BASUDEOMUKHERJEE
|
()
|
|
51
|
KASMAR
|
JH-20-007-007-003/9090
(KASMAR)
|
3420007000NRG23250520220151591
|
25/05/2022
|
VARSHA MUKHERJEE
|
3420007WL007141
|
VARSHA MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277133
|
|
VARSHAMUKHERJEE
|
()
|
|
52
|
KASMAR
|
JH-20-007-007-003/9090
(KASMAR)
|
3420007000NRG23250520220151590
|
25/05/2022
|
VARSHA MUKHERJEE
|
3420007WL007141
|
VARSHA MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277132
|
|
VARSHAMUKHERJEE
|
()
|
|
53
|
KASMAR
|
JH-20-007-007-003/9120
(KASMAR)
|
3420007000NRG23250520220151593
|
25/05/2022
|
SHUKAR SINGH
|
3420007WL007141
|
SHUKAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277234
|
|
SHUKARSINGH
|
()
|
|
54
|
KASMAR
|
JH-20-007-007-003/9120
(KASMAR)
|
3420007000NRG23250520220151592
|
25/05/2022
|
SHUKAR SINGH
|
3420007WL007141
|
SHUKAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277235
|
|
SHUKARSINGH
|
()
|
|
55
|
KASMAR
|
JH-20-007-007-003/9150
(KASMAR)
|
3420007000NRG23250520220151704
|
25/05/2022
|
RAHUL KUMAR MAHTO
|
3420007WL007142
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277254
|
|
RAHULKUMARMAHTO
|
()
|
|
56
|
KASMAR
|
JH-20-007-007-003/9259
(KASMAR)
|
3420007000NRG23250520220151595
|
25/05/2022
|
LAKSHMAN NAYAK
|
3420007WL007141
|
LAKSHMAN NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277255
|
|
LAKSHMANNAYAK
|
()
|
|
57
|
KASMAR
|
JH-20-007-007-003/9259
(KASMAR)
|
3420007000NRG23250520220151594
|
25/05/2022
|
LAKSHMAN NAYAK
|
3420007WL007141
|
LAKSHMAN NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277256
|
|
LAKSHMANNAYAK
|
()
|
|
58
|
KASMAR
|
JH-20-007-007-003/9304
(KASMAR)
|
3420007000NRG23250520220151597
|
25/05/2022
|
KRISHNA KUMAR NAYAK
|
3420007WL007141
|
KRISHNA KUMAR NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277139
|
|
KRISHNAKUMARNAYAK
|
()
|
|
59
|
KASMAR
|
JH-20-007-007-003/9304
(KASMAR)
|
3420007000NRG23250520220151596
|
25/05/2022
|
KRISHNA KUMAR NAYAK
|
3420007WL007141
|
KRISHNA KUMAR NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277140
|
|
KRISHNAKUMARNAYAK
|
()
|
|
60
|
KASMAR
|
JH-20-007-007-003/9305
(KASMAR)
|
3420007000NRG23250520220151598
|
25/05/2022
|
RAMPRAVESH NAYAK
|
3420007WL007141
|
RAMPRAVESH NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277213
|
|
RAMPRAVESHNAYAK
|
()
|
|
61
|
KASMAR
|
JH-20-007-009-003/1341
(MADUKARPUR)
|
3420007000NRG23250520220151961
|
25/05/2022
|
MENAKO DEVI
|
3420007WL007149
|
MENAKO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277220
|
|
MENAKODEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-009-003/44590
(MADUKARPUR)
|
3420007000NRG23250520220151971
|
25/05/2022
|
VIRASHI DEVI
|
3420007WL007149
|
VIRASHI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277253
|
|
VIRASHIDEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-009-003/80
(MADUKARPUR)
|
3420007000NRG23250520220151975
|
25/05/2022
|
PRAFUL MAHTO
|
3420007WL007149
|
PRAFUL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277131
|
|
PRAFULMAHTO
|
()
|
|
64
|
KASMAR
|
JH-20-007-012-001/1166
(PONDA)
|
3420007000NRG23250520220151809
|
25/05/2022
|
MANILAL MAHTO
|
3420007WL007144
|
MANILAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277222
|
|
MANILALMAHTO
|
()
|
|
65
|
KASMAR
|
JH-20-007-012-001/1166
(PONDA)
|
3420007000NRG23250520220151810
|
25/05/2022
|
SONY KUMARI
|
3420007WL007144
|
SONY KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277229
|
|
SONYKUMARI
|
()
|
|
66
|
KASMAR
|
JH-20-007-012-004/1219
(PONDA)
|
3420007000NRG23250520220151813
|
25/05/2022
|
JAYANTI DEVI
|
3420007WL007144
|
JAYANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277246
|
|
JAYANTIDEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-012-004/245
(PONDA)
|
3420007000NRG23250520220151816
|
25/05/2022
|
HUBLAL SINGH
|
3420007WL007144
|
HUBLAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277127
|
|
HUBLALSINGH
|
()
|
|
68
|
KASMAR
|
JH-20-007-012-004/3298
(PONDA)
|
3420007000NRG23250520220151818
|
25/05/2022
|
SHILA DEVI
|
3420007WL007144
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277259
|
|
SHILADEVI
|
()
|
|
69
|
KASMAR
|
JH-20-007-012-004/3362
(PONDA)
|
3420007000NRG23250520220151820
|
25/05/2022
|
KAJAL DEVI
|
3420007WL007144
|
KAJAL DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277248
|
|
KAJALDEVI
|
()
|
|
70
|
KASMAR
|
JH-20-007-012-004/3393
(PONDA)
|
3420007000NRG23250520220151822
|
25/05/2022
|
CHAYNA DEVI
|
3420007WL007144
|
CHAYNA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277247
|
|
CHAYNADEVI
|
()
|
|
71
|
KASMAR
|
JH-20-007-012-004/3572
(PONDA)
|
3420007000NRG23250520220151823
|
25/05/2022
|
SUDHIR MAHTO
|
3420007WL007144
|
SUDHIR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277238
|
|
SUDHIRMAHTO
|
()
|
|
72
|
KASMAR
|
JH-20-007-012-004/3574
(PONDA)
|
3420007000NRG23250520220151824
|
25/05/2022
|
MOHAN MAHTO
|
3420007WL007144
|
MOHAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277223
|
|
MOHANMAHTO
|
()
|
|
73
|
KASMAR
|
JH-20-007-012-004/3580
(PONDA)
|
3420007000NRG23250520220151826
|
25/05/2022
|
BIKRAM KUMAR MAHTO
|
3420007WL007144
|
BIKRAM KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277236
|
|
BIKRAMKUMARMAHTO
|
()
|
|
74
|
KASMAR
|
JH-20-007-015-001/1794
(TANGTONA)
|
3420007000NRG23250520220151866
|
25/05/2022
|
NITESH RAJAK
|
3420007WL007146
|
NITESH RAJAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277147
|
|
NITESHRAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93030
|
93030
|
|
|
|
|
|
|
|
|
75
|
KASMAR
|
JH-20-007-001-001/1342
(BAGDA)
|
3420007000NRG23250520220151742
|
25/05/2022
|
KRISHNA KISHOR MAHTO
|
3420007WL007143
|
KRISHNA KISHOR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277210
|
|
KRISHNAKISHORMAHTO
|
()
|
|
76
|
KASMAR
|
JH-20-007-001-001/1364
(BAGDA)
|
3420007000NRG23250520220151744
|
25/05/2022
|
MITHUN MANJHI
|
3420007WL007143
|
MITHUN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277208
|
|
MITHUNMANJHI
|
()
|
|
77
|
KASMAR
|
JH-20-007-001-001/149
(BAGDA)
|
3420007000NRG23250520220151745
|
25/05/2022
|
SUKDEO RAM
|
3420007WL007143
|
SUKDEO RAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277155
|
|
SUKDEORAM
|
()
|
|
78
|
KASMAR
|
JH-20-007-001-001/187
(BAGDA)
|
3420007000NRG23250520220151746
|
25/05/2022
|
SARUNA DEVI
|
3420007WL007143
|
SARUNA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277169
|
|
SARUNADEVI
|
()
|
|
79
|
KASMAR
|
JH-20-007-001-001/225
(BAGDA)
|
3420007000NRG23250520220151751
|
25/05/2022
|
MAMTA DEVI
|
3420007WL007143
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277157
|
|
MAMTADEVI
|
()
|
|
80
|
KASMAR
|
JH-20-007-001-001/243
(BAGDA)
|
3420007000NRG23250520220151752
|
25/05/2022
|
TUNIYA DEVI
|
3420007WL007143
|
TUNIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277171
|
|
TUNIYADEVI
|
()
|
|
81
|
KASMAR
|
JH-20-007-001-001/398
(BAGDA)
|
3420007000NRG23250520220151753
|
25/05/2022
|
GANESH MAHTO
|
3420007WL007143
|
GANESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277163
|
|
GANESHMAHTO
|
()
|
|
82
|
KASMAR
|
JH-20-007-001-001/521
(BAGDA)
|
3420007000NRG23250520220151755
|
25/05/2022
|
MUSULA DEVI
|
3420007WL007143
|
MUSULA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277175
|
|
MUSULADEVI
|
()
|
|
83
|
KASMAR
|
JH-20-007-001-001/664
(BAGDA)
|
3420007000NRG23250520220151758
|
25/05/2022
|
ALO MANI DEVI
|
3420007WL007143
|
ALO MANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277159
|
|
ALOMANIDEVI
|
()
|
|
84
|
KASMAR
|
JH-20-007-001-001/664
(BAGDA)
|
3420007000NRG23250520220151759
|
25/05/2022
|
SANAM DEVI
|
3420007WL007143
|
SANAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277166
|
|
SANAMDEVI
|
()
|
|
85
|
KASMAR
|
JH-20-007-001-001/948
(BAGDA)
|
3420007000NRG23250520220151763
|
25/05/2022
|
URMILA DEVI
|
3420007WL007143
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277174
|
|
URMILADEVI
|
()
|
|
86
|
KASMAR
|
JH-20-007-006-004/3081
(HISIM)
|
3420007000NRG23250520220150431
|
25/05/2022
|
PARDIP KUMAR MANJHI
|
3420007WL007113
|
PARDIP KUMAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277161
|
|
PARDIPKUMARMANJHI
|
()
|
|
87
|
KASMAR
|
JH-20-007-006-004/3086
(HISIM)
|
3420007000NRG23250520220150432
|
25/05/2022
|
SHANICAR HEMBRAM
|
3420007WL007113
|
SHANICAR HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277172
|
|
SHANICARHEMBRAM
|
()
|
|
88
|
KASMAR
|
JH-20-007-006-004/3099
(HISIM)
|
3420007000NRG23250520220150433
|
25/05/2022
|
TIJAVA MANJHI
|
3420007WL007113
|
TIJAVA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277148
|
|
TIJAVAMANJHI
|
()
|
|
89
|
KASMAR
|
JH-20-007-006-004/3109
(HISIM)
|
3420007000NRG23250520220150434
|
25/05/2022
|
SANJAY DAS HEMBRAM
|
3420007WL007113
|
SANJAY DAS HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277158
|
|
SANJAYDASHEMBRAM
|
()
|
|
90
|
KASMAR
|
JH-20-007-006-004/3126
(HISIM)
|
3420007000NRG23250520220150435
|
25/05/2022
|
SUKHESHWAR MANJHI
|
3420007WL007113
|
SUKHESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277156
|
|
SUKHESHWARMANJHI
|
()
|
|
91
|
KASMAR
|
JH-20-007-006-004/58
(HISIM)
|
3420007000NRG23250520220150439
|
25/05/2022
|
JITAN MANJHI
|
3420007WL007113
|
JITAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277151
|
|
JITANMANJHI
|
()
|
|
92
|
KASMAR
|
JH-20-007-011-001/1157
(MARHULSUDI)
|
3420007000NRG23250520220151995
|
25/05/2022
|
RAJIYA DEVI
|
3420007WL007150
|
RAJIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277170
|
|
RAJIYADEVI
|
()
|
|
93
|
KASMAR
|
JH-20-007-011-001/236
(MARHULSUDI)
|
3420007000NRG23250520220151998
|
25/05/2022
|
GEETA KUMARI
|
3420007WL007150
|
GEETA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277178
|
|
GEETAKUMARI
|
()
|
|
94
|
KASMAR
|
JH-20-007-011-001/236
(MARHULSUDI)
|
3420007000NRG23250520220151997
|
25/05/2022
|
SUKRI BALA DEVI
|
3420007WL007150
|
SUKRI BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277207
|
|
SUKRIBALADEVI
|
()
|
|
95
|
KASMAR
|
JH-20-007-011-001/63
(MARHULSUDI)
|
3420007000NRG23250520220152001
|
25/05/2022
|
CHOUTHA MUNDA
|
3420007WL007150
|
CHOUTHA MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277162
|
|
CHOUTHAMUNDA
|
()
|
|
96
|
KASMAR
|
JH-20-007-011-001/86
(MARHULSUDI)
|
3420007000NRG23250520220152019
|
25/05/2022
|
SANGITA DEVI
|
3420007WL007151
|
SANGITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277177
|
|
SANGITADEVI
|
()
|
|
97
|
KASMAR
|
JH-20-007-011-002/195
(MARHULSUDI)
|
3420007000NRG23250520220152022
|
25/05/2022
|
BIJALI DEVI
|
3420007WL007151
|
BIJALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277160
|
|
BIJALIDEVI
|
()
|
|
98
|
KASMAR
|
JH-20-007-011-002/735
(MARHULSUDI)
|
3420007000NRG23250520220152024
|
25/05/2022
|
AJAY HADI
|
3420007WL007151
|
AJAY HADI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277176
|
|
AJAYHADI
|
()
|
|
99
|
KASMAR
|
JH-20-007-011-003/1124
(MARHULSUDI)
|
3420007000NRG23250520220152043
|
25/05/2022
|
NIRMAL MUNDA
|
3420007WL007152
|
NIRMAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277164
|
|
NIRMALMUNDA
|
()
|
|
100
|
KASMAR
|
JH-20-007-011-003/22
(MARHULSUDI)
|
3420007000NRG23250520220152026
|
25/05/2022
|
MUKESH MUNDA
|
3420007WL007151
|
MUKESH MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277154
|
|
MUKESHMUNDA
|
()
|
|
101
|
KASMAR
|
JH-20-007-011-003/44
(MARHULSUDI)
|
3420007000NRG23250520220152045
|
25/05/2022
|
AGANI DEVI
|
3420007WL007152
|
AGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277152
|
|
AGANIDEVI
|
()
|
|
102
|
KASMAR
|
JH-20-007-011-003/44
(MARHULSUDI)
|
3420007000NRG23250520220152044
|
25/05/2022
|
PRADIP KR.MUNDA
|
3420007WL007152
|
PRADIP KR.MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277168
|
|
PRADIPKR.MUNDA
|
()
|
|
103
|
KASMAR
|
JH-20-007-011-003/980
(MARHULSUDI)
|
3420007000NRG23250520220152046
|
25/05/2022
|
RAHNU MUNDA
|
3420007WL007152
|
RAHNU MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277167
|
|
RAHNUMUNDA
|
()
|
|
104
|
KASMAR
|
JH-20-007-011-004/115
(MARHULSUDI)
|
3420007000NRG23250520220152047
|
25/05/2022
|
SHRIKANT MUNDA
|
3420007WL007152
|
SHRIKANT MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277149
|
|
SHRIKANTMUNDA
|
()
|
|
105
|
KASMAR
|
JH-20-007-011-004/115
(MARHULSUDI)
|
3420007000NRG23250520220152048
|
25/05/2022
|
YASHODA DEVI
|
3420007WL007152
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277173
|
|
YASHODADEVI
|
()
|
|
106
|
KASMAR
|
JH-20-007-011-004/124
(MARHULSUDI)
|
3420007000NRG23250520220152027
|
25/05/2022
|
NUNIVALA DEVI
|
3420007WL007151
|
NUNIVALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277179
|
|
NUNIVALADEVI
|
()
|
|
107
|
KASMAR
|
JH-20-007-011-004/16
(MARHULSUDI)
|
3420007000NRG23250520220152028
|
25/05/2022
|
REVTI DEVI
|
3420007WL007151
|
REVTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277150
|
|
REVTIDEVI
|
()
|
|
108
|
KASMAR
|
JH-20-007-013-003/159
(SINGHPUR)
|
3420007000NRG23250520220151845
|
25/05/2022
|
NARESH SAW
|
3420007WL007145
|
NARESH SAW
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277165
|
|
NARESHSAW
|
()
|
|
109
|
KASMAR
|
JH-20-007-013-003/954
(SINGHPUR)
|
3420007000NRG23250520220151852
|
25/05/2022
|
NITYANAND MAHTO
|
3420007WL007145
|
NITYANAND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277209
|
|
NITYANANDMAHTO
|
()
|
|
110
|
KASMAR
|
JH-20-007-013-003/954
(SINGHPUR)
|
3420007000NRG23250520220151853
|
25/05/2022
|
YASHODA DEVI
|
3420007WL007145
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277153
|
|
YASHODADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
111
|
KASMAR
|
JH-20-007-012-004/1346
(PONDA)
|
3420007000NRG23250520220151814
|
25/05/2022
|
AJAY SINGH
|
3420007WL007144
|
AJAY SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277180
|
|
AJAYSINGH
|
()
|
|
112
|
KASMAR
|
JH-20-007-012-004/3361
(PONDA)
|
3420007000NRG23250520220151819
|
25/05/2022
|
RAJKUMAR SINGH
|
3420007WL007144
|
RAJKUMAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277182
|
|
RAJKUMARSINGH
|
()
|
|
113
|
KASMAR
|
JH-20-007-012-004/3363
(PONDA)
|
3420007000NRG23250520220151821
|
25/05/2022
|
VISHNU KUMAR SINGH
|
3420007WL007144
|
VISHNU KUMAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277181
|
|
VISHNUKUMARSINGH
|
()
|
|
114
|
KASMAR
|
JH-20-007-012-004/3576
(PONDA)
|
3420007000NRG23250520220151825
|
25/05/2022
|
KARMI DEVI
|
3420007WL007144
|
KARMI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277183
|
|
KARMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
115
|
KASMAR
|
JH-20-007-007-001/9227
(KASMAR)
|
3420007000NRG23250520220151687
|
25/05/2022
|
MAHESH KUMAR
|
3420007WL007142
|
MAHESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277185
|
|
MR MAHESH KUMAR
|
()
|
|
116
|
KASMAR
|
JH-20-007-009-003/1445
(MADUKARPUR)
|
3420007000NRG23250520220151962
|
25/05/2022
|
GULACHIM MAHATO
|
3420007WL007149
|
GULACHIM MAHATO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277184
|
|
SHRI GULACHIM MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
117
|
KASMAR
|
JH-20-007-001-001/1272
(BAGDA)
|
3420007000NRG23250520220151741
|
25/05/2022
|
YUGESH CHODHARI
|
3420007WL007143
|
YUGESH CHODHARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277191
|
|
MR YUGESH CHOUDHRI
|
()
|
|
118
|
KASMAR
|
JH-20-007-001-004/727
(BAGDA)
|
3420007000NRG23250520220151771
|
25/05/2022
|
SOMAR MAHTO
|
3420007WL007143
|
SOMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277189
|
|
MRS PRAMILA DEVI
|
()
|
|
119
|
KASMAR
|
JH-20-007-006-004/3299
(HISIM)
|
3420007000NRG23250520220150436
|
25/05/2022
|
SANTOSH KUMAR HEMBRAM
|
3420007WL007113
|
SANTOSH KUMAR HEMBRAM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277194
|
|
MR SANTOSH KUMAR HEMBRAM
|
()
|
|
120
|
KASMAR
|
JH-20-007-009-003/1621
(MADUKARPUR)
|
3420007000NRG23250520220151966
|
25/05/2022
|
ASHOK KUMAR RAJAK
|
3420007WL007149
|
ASHOK KUMAR RAJAK
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277187
|
|
MR ASHOK KUMAR RAJAK
|
()
|
|
121
|
KASMAR
|
JH-20-007-009-003/1621
(MADUKARPUR)
|
3420007000NRG23250520220151967
|
25/05/2022
|
SONI DEVI
|
3420007WL007149
|
SONI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277188
|
|
MRS SONI DEVI
|
()
|
|
122
|
KASMAR
|
JH-20-007-009-003/601
(MADUKARPUR)
|
3420007000NRG23250520220151974
|
25/05/2022
|
RINKU DEVI
|
3420007WL007149
|
RINKU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277193
|
|
MRS RINKU DEVI
|
()
|
|
123
|
KASMAR
|
JH-20-007-009-003/933
(MADUKARPUR)
|
3420007000NRG23250520220151976
|
25/05/2022
|
RITA DEVI
|
3420007WL007149
|
RITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277206
|
|
MRS RITA DEVI
|
()
|
|
124
|
KASMAR
|
JH-20-007-009-003/933
(MADUKARPUR)
|
3420007000NRG23250520220151977
|
25/05/2022
|
SANJAY KUMAR NAYAK
|
3420007WL007149
|
SANJAY KUMAR NAYAK
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277186
|
|
MR SANJAY KUMAR NAYAK
|
()
|
|
125
|
KASMAR
|
JH-20-007-011-001/86
(MARHULSUDI)
|
3420007000NRG23250520220152018
|
25/05/2022
|
RAJESH KUMAR MUNDA
|
3420007WL007151
|
RAJESH KUMAR MUNDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277192
|
|
MR RAJESH MUNDA
|
()
|
|
126
|
KASMAR
|
JH-20-007-013-003/954
(SINGHPUR)
|
3420007000NRG23250520220151854
|
25/05/2022
|
CHANDRA SHEKHAR KUMAR MAHTO
|
3420007WL007145
|
CHANDRA SHEKHAR KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277190
|
|
MR CHANDRASHAKHAR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
127
|
KASMAR
|
JH-20-007-005-002/1882
(GARI)
|
3420007000NRG23250520220151877
|
25/05/2022
|
SAMSER ANSARI
|
3420007WL007147
|
SAMSER ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277205
|
|
MR SAMSER ANSARI
|
()
|
|
128
|
KASMAR
|
JH-20-007-005-002/2054
(GARI)
|
3420007000NRG23250520220151879
|
25/05/2022
|
ANJUM PRAVIN
|
3420007WL007147
|
ANJUM PRAVIN
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277195
|
|
TAKSIR ANSARI
|
()
|
|
129
|
KASMAR
|
JH-20-007-005-002/2062
(GARI)
|
3420007000NRG23250520220151881
|
25/05/2022
|
SAHARUN NISHA
|
3420007WL007147
|
SAHARUN NISHA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277197
|
|
MISS SAHARUN NISHA
|
()
|
|
130
|
KASMAR
|
JH-20-007-007-001/9231
(KASMAR)
|
3420007000NRG23250520220151688
|
25/05/2022
|
MUNITA DEVI
|
3420007WL007142
|
MUNITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277200
|
|
MR MUNITA KUMARI
|
()
|
|
131
|
KASMAR
|
JH-20-007-007-001/9607
(KASMAR)
|
3420007000NRG23250520220151695
|
25/05/2022
|
RAMVILAS MAHTO
|
3420007WL007142
|
RAMVILAS MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277201
|
|
MR RAMVILAS MAHTO
|
()
|
|
132
|
KASMAR
|
JH-20-007-007-003/1196
(KASMAR)
|
3420007000NRG23250520220151562
|
25/05/2022
|
ANATH BANDHU MUKHERJEE
|
3420007WL007141
|
ANATH BANDHU MUKHERJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277196
|
|
MR ANATH BANDHU MUKHERJEE
|
()
|
|
133
|
KASMAR
|
JH-20-007-007-003/9322
(KASMAR)
|
3420007000NRG23250520220151600
|
25/05/2022
|
NIRMAL CHANDRA MUKHARJEE
|
3420007WL007141
|
NIRMAL CHANDRA MUKHARJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277203
|
|
MR NIRMAL CHANDRA MUKHARJEE
|
()
|
|
134
|
KASMAR
|
JH-20-007-007-003/9322
(KASMAR)
|
3420007000NRG23250520220151599
|
25/05/2022
|
NIRMAL CHANDRA MUKHARJEE
|
3420007WL007141
|
NIRMAL CHANDRA MUKHARJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277204
|
|
MR NIRMAL CHANDRA MUKHARJEE
|
()
|
|
135
|
KASMAR
|
JH-20-007-007-003/9323
(KASMAR)
|
3420007000NRG23250520220151602
|
25/05/2022
|
SAVITA DEVI
|
3420007WL007141
|
SAVITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277199
|
|
MRS SAVITA DEVI
|
()
|
|
136
|
KASMAR
|
JH-20-007-007-003/9323
(KASMAR)
|
3420007000NRG23250520220151601
|
25/05/2022
|
SAVITA DEVI
|
3420007WL007141
|
SAVITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277198
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
137
|
KASMAR
|
JH-20-007-014-003/1131
(SONPURA)
|
3420007000NRG23250520220152055
|
25/05/2022
|
SAHODARI DEVI
|
3420007WL007153
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/06/2022
|
|
1820277202
|
|
SAHODARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173670
|
173670
|
|
|
|
|
|
|
|