|
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-20-007-006-005/3335
(HISIM)
|
3420007000NRG23130420220019250
|
13/04/2022
|
SUSHILA KUMARI
|
3420007WL000935
|
SUSHILA KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695699
|
|
SUSHILAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-008-002/64
(KHAIRACHATAR)
|
3420007000NRG23130420220019523
|
13/04/2022
|
KHUSHBOO KUMARI
|
3420007WL000941
|
KHUSHBOO KUMARI
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916695700
|
|
KHUSHBOOKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-004-001/1408
(DURGAPUR)
|
3420007000NRG23130420220019215
|
13/04/2022
|
NASIM ANSARI
|
3420007WL000934
|
NASIM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695484
|
|
NASIMANSARI
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-001/1408
(DURGAPUR)
|
3420007000NRG23130420220019216
|
13/04/2022
|
RAJIMA BIBI
|
3420007WL000934
|
RAJIMA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695519
|
|
RAJIMABIBI
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-001/1038-A
(GARI)
|
3420007000NRG23130420220019747
|
13/04/2022
|
NUSRAT PRAWEEN
|
3420007WL000958
|
NUSRAT PRAWEEN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695504
|
|
NUSRATPRAWEEN
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-001/1388
(GARI)
|
3420007000NRG23130420220019701
|
13/04/2022
|
MD AJMAT HUSSAIN
|
3420007WL000956
|
MD AJMAT HUSSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695522
|
|
MDAJMATHUSSAIN
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-001/1485
(GARI)
|
3420007000NRG23130420220019751
|
13/04/2022
|
KETABUN BIBI
|
3420007WL000958
|
KETABUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695477
|
|
KETABUNBIBI
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-001/1486
(GARI)
|
3420007000NRG23130420220019752
|
13/04/2022
|
FULESHWARI DEVI
|
3420007WL000958
|
FULESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695502
|
|
FULESHWARIDEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-005-001/1551
(GARI)
|
3420007000NRG23130420220019702
|
13/04/2022
|
IDARISH ANSARI
|
3420007WL000956
|
IDARISH ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695514
|
|
IDARISHANSARI
|
()
|
|
10
|
KASMAR
|
JH-20-007-005-001/1851
(GARI)
|
3420007000NRG23130420220019725
|
13/04/2022
|
RANI PRAWEEN
|
3420007WL000957
|
RANI PRAWEEN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695707
|
|
RANIPRAWEEN
|
()
|
|
11
|
KASMAR
|
JH-20-007-005-001/1852
(GARI)
|
3420007000NRG23130420220019726
|
13/04/2022
|
RUKSANA KHATUN
|
3420007WL000957
|
RUKSANA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695498
|
|
RUKSANAKHATUN
|
()
|
|
12
|
KASMAR
|
JH-20-007-005-001/1951
(GARI)
|
3420007000NRG23130420220019753
|
13/04/2022
|
RAKIBA KHATUN
|
3420007WL000958
|
RAKIBA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695506
|
|
RAKIBAKHATUN
|
()
|
|
13
|
KASMAR
|
JH-20-007-005-001/1953
(GARI)
|
3420007000NRG23130420220019754
|
13/04/2022
|
ROSHIN PRAWEEN
|
3420007WL000958
|
ROSHIN PRAWEEN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695505
|
|
ROSHINPRAWEEN
|
()
|
|
14
|
KASMAR
|
JH-20-007-005-001/1994
(GARI)
|
3420007000NRG23130420220019756
|
13/04/2022
|
MD ZUBID ANSARI
|
3420007WL000958
|
MD ZUBID ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695501
|
|
MDZUBIDANSARI
|
()
|
|
15
|
KASMAR
|
JH-20-007-005-001/1995
(GARI)
|
3420007000NRG23130420220019757
|
13/04/2022
|
MD SADDAM HUSSAIN
|
3420007WL000958
|
MD SADDAM HUSSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695478
|
|
MDSADDAMHUSSAIN
|
()
|
|
16
|
KASMAR
|
JH-20-007-005-001/1996
(GARI)
|
3420007000NRG23130420220019758
|
13/04/2022
|
NAJNIN KAUSAR
|
3420007WL000958
|
NAJNIN KAUSAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695710
|
|
NAJNINKAUSAR
|
()
|
|
17
|
KASMAR
|
JH-20-007-005-001/2059
(GARI)
|
3420007000NRG23130420220019759
|
13/04/2022
|
SHABBA AHMAD
|
3420007WL000958
|
SHABBA AHMAD
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695503
|
|
SHABBAAHMAD
|
()
|
|
18
|
KASMAR
|
JH-20-007-005-001/2061
(GARI)
|
3420007000NRG23130420220019760
|
13/04/2022
|
SAHISTA NAGMA
|
3420007WL000958
|
SAHISTA NAGMA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695479
|
|
SAHISTANAGMA
|
()
|
|
19
|
KASMAR
|
JH-20-007-007-001/1164
(KASMAR)
|
3420007000NRG23130420220019201
|
13/04/2022
|
GUMNI DEVI
|
3420007WL000933
|
GUMNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695557
|
|
GUMNIDEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-001/9239
(KASMAR)
|
3420007000NRG23130420220019151
|
13/04/2022
|
WAKIL MAHTO
|
3420007WL000930
|
WAKIL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695481
|
|
WAKILMAHTO
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-001/955
(KASMAR)
|
3420007000NRG23130420220019202
|
13/04/2022
|
LOBIN MAHTO
|
3420007WL000933
|
LOBIN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695486
|
|
LOBINMAHTO
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-002/360
(KASMAR)
|
3420007000NRG23130420220019100
|
13/04/2022
|
VALIKA DEVI
|
3420007WL000927
|
VALIKA DEVI
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695526
|
|
VALIKADEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-002/9261
(KASMAR)
|
3420007000NRG23130420220019129
|
13/04/2022
|
Gaya Devi
|
3420007WL000929
|
Gaya Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695518
|
|
GayaDevi
|
()
|
|
24
|
KASMAR
|
JH-20-007-007-003/1026
(KASMAR)
|
3420007000NRG23130420220019205
|
13/04/2022
|
nehal ansari
|
3420007WL000933
|
nehal ansari
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695490
|
|
nehalansari
|
()
|
|
25
|
KASMAR
|
JH-20-007-007-003/1045
(KASMAR)
|
3420007000NRG23130420220019184
|
13/04/2022
|
SALIM SHAH
|
3420007WL000932
|
SALIM SHAH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695488
|
|
SALIMSHAH
|
()
|
|
26
|
KASMAR
|
JH-20-007-007-003/1080
(KASMAR)
|
3420007000NRG23130420220019153
|
13/04/2022
|
HABIB ANSARI
|
3420007WL000930
|
HABIB ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695485
|
|
HABIBANSARI
|
()
|
|
27
|
KASMAR
|
JH-20-007-007-003/1201
(KASMAR)
|
3420007000NRG23130420220019101
|
13/04/2022
|
GULAJAN BIBI
|
3420007WL000927
|
GULAJAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695520
|
|
GULAJANBIBI
|
()
|
|
28
|
KASMAR
|
JH-20-007-007-003/137
(KASMAR)
|
3420007000NRG23130420220019102
|
13/04/2022
|
BINOD KARMALI
|
3420007WL000927
|
BINOD KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695507
|
|
BINODKARMALI
|
()
|
|
29
|
KASMAR
|
JH-20-007-007-003/270
(KASMAR)
|
3420007000NRG23130420220019131
|
13/04/2022
|
SURESH MUNDA
|
3420007WL000929
|
SURESH MUNDA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695495
|
|
SURESHMUNDA
|
()
|
|
30
|
KASMAR
|
JH-20-007-007-003/270
(KASMAR)
|
3420007000NRG23130420220019132
|
13/04/2022
|
URMILA DEVI
|
3420007WL000929
|
URMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695538
|
|
URMILADEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-007-003/60
(KASMAR)
|
3420007000NRG23130420220019133
|
13/04/2022
|
DHANANJAY KARMALI
|
3420007WL000929
|
DHANANJAY KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695475
|
|
DHANANJAYKARMALI
|
()
|
|
32
|
KASMAR
|
JH-20-007-007-003/9050
(KASMAR)
|
3420007000NRG23130420220019137
|
13/04/2022
|
DOLI CHATTERJEE
|
3420007WL000929
|
DOLI CHATTERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695508
|
|
DOLICHATTERJEE
|
()
|
|
33
|
KASMAR
|
JH-20-007-007-003/9088
(KASMAR)
|
3420007000NRG23130420220019105
|
13/04/2022
|
SABERA BIBI
|
3420007WL000927
|
SABERA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695513
|
|
SABERABIBI
|
()
|
|
34
|
KASMAR
|
JH-20-007-007-003/9179
(KASMAR)
|
3420007000NRG23130420220019106
|
13/04/2022
|
VISHUNDEV MAHTO
|
3420007WL000927
|
VISHUNDEV MAHTO
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695480
|
|
VISHUNDEVMAHTO
|
()
|
|
35
|
KASMAR
|
JH-20-007-007-003/920
(KASMAR)
|
3420007000NRG23130420220019172
|
13/04/2022
|
GUDIA DEVI
|
3420007WL000931
|
GUDIA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695499
|
|
GUDIADEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-007-003/9263
(KASMAR)
|
3420007000NRG23130420220019139
|
13/04/2022
|
Mangri Devi
|
3420007WL000929
|
Mangri Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695515
|
|
MangriDevi
|
()
|
|
37
|
KASMAR
|
JH-20-007-007-003/9265
(KASMAR)
|
3420007000NRG23130420220019173
|
13/04/2022
|
Ranjeet Karmali
|
3420007WL000931
|
Ranjeet Karmali
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695521
|
|
RanjeetKarmali
|
()
|
|
38
|
KASMAR
|
JH-20-007-007-003/9268
(KASMAR)
|
3420007000NRG23130420220019191
|
13/04/2022
|
BABY CHATTERJEE
|
3420007WL000932
|
BABY CHATTERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695531
|
|
BABYCHATTERJEE
|
()
|
|
39
|
KASMAR
|
JH-20-007-007-003/9268
(KASMAR)
|
3420007000NRG23130420220019190
|
13/04/2022
|
Suchan Chatterjee
|
3420007WL000932
|
Suchan Chatterjee
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695702
|
|
SuchanChatterjee
|
()
|
|
40
|
KASMAR
|
JH-20-007-007-003/937
(KASMAR)
|
3420007000NRG23130420220019107
|
13/04/2022
|
KARUNA DEVI
|
3420007WL000927
|
KARUNA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695596
|
|
KARUNADEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-008-004/1259
(KHAIRACHATAR)
|
3420007000NRG23130420220019472
|
13/04/2022
|
CHINTAMANI DEVI
|
3420007WL000940
|
CHINTAMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695579
|
|
CHINTAMANIDEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-008-004/24
(KHAIRACHATAR)
|
3420007000NRG23130420220019525
|
13/04/2022
|
MEENA DEVI
|
3420007WL000941
|
MEENA DEVI
|
00048
|
BKID0004807
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916695709
|
|
MEENADEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-010-001/40
(MANJURA)
|
3420007000NRG23130420220014824
|
13/04/2022
|
CHHATRA DHARI MAHTO
|
3420007WL000702
|
CHHATRA DHARI MAHTO
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916695701
|
|
CHHATRADHARIMAHTO
|
()
|
|
44
|
KASMAR
|
JH-20-007-010-001/614
(MANJURA)
|
3420007000NRG23130420220014825
|
13/04/2022
|
BENILAL MAHTO
|
3420007WL000702
|
BENILAL MAHTO
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916695496
|
|
BENILALMAHTO
|
()
|
|
45
|
KASMAR
|
JH-20-007-010-002/1282
(MANJURA)
|
3420007000NRG23130420220014915
|
13/04/2022
|
BABITA DEVI
|
3420007WL000707
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695491
|
|
BABITADEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-010-002/1510
(MANJURA)
|
3420007000NRG23130420220014928
|
13/04/2022
|
RAGHUNATH MAHTO
|
3420007WL000708
|
RAGHUNATH MAHTO
|
00048
|
BKID0004807
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916695706
|
|
RAGHUNATHMAHTO
|
()
|
|
47
|
KASMAR
|
JH-20-007-010-002/1536
(MANJURA)
|
3420007000NRG23130420220014930
|
13/04/2022
|
BALU DEVI
|
3420007WL000708
|
BALU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695523
|
|
BALUDEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-010-002/162
(MANJURA)
|
3420007000NRG23130420220014831
|
13/04/2022
|
BHUTNI DEVI
|
3420007WL000702
|
BHUTNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695705
|
|
BHUTNIDEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-010-002/177
(MANJURA)
|
3420007000NRG23130420220014916
|
13/04/2022
|
BHAGIRATH MAHALI
|
3420007WL000707
|
BHAGIRATH MAHALI
|
00048
|
BKID0004807
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916695489
|
|
BHAGIRATHMAHALI
|
()
|
|
50
|
KASMAR
|
JH-20-007-010-002/248
(MANJURA)
|
3420007000NRG23130420220014833
|
13/04/2022
|
BABY JHA
|
3420007WL000702
|
BABY JHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695487
|
|
BABYJHA
|
()
|
|
51
|
KASMAR
|
JH-20-007-010-002/398
(MANJURA)
|
3420007000NRG23130420220019785
|
13/04/2022
|
DEVANTI DEVI
|
3420007WL000959
|
DEVANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695510
|
|
DEVANTIDEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-010-002/398
(MANJURA)
|
3420007000NRG23130420220019784
|
13/04/2022
|
TRIPURARI MAHTO
|
3420007WL000959
|
TRIPURARI MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695708
|
|
TRIPURARIMAHTO
|
()
|
|
53
|
KASMAR
|
JH-20-007-010-002/410
(MANJURA)
|
3420007000NRG23130420220019786
|
13/04/2022
|
REKHA KUMARI
|
3420007WL000959
|
REKHA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695511
|
|
REKHAKUMARI
|
()
|
|
54
|
KASMAR
|
JH-20-007-010-002/480
(MANJURA)
|
3420007000NRG23130420220014850
|
13/04/2022
|
KHUSBU KHATUN
|
3420007WL000703
|
KHUSBU KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695492
|
|
KHUSBUKHATUN
|
()
|
|
55
|
KASMAR
|
JH-20-007-010-002/488
(MANJURA)
|
3420007000NRG23130420220014851
|
13/04/2022
|
GUPTESHWAR MAHTO
|
3420007WL000703
|
GUPTESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695497
|
|
GUPTESHWARMAHTO
|
()
|
|
56
|
KASMAR
|
JH-20-007-010-002/585
(MANJURA)
|
3420007000NRG23130420220019807
|
13/04/2022
|
JAITUN BIBI
|
3420007WL000960
|
JAITUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695704
|
|
JAITUNBIBI
|
()
|
|
57
|
KASMAR
|
JH-20-007-010-002/800
(MANJURA)
|
3420007000NRG23130420220014931
|
13/04/2022
|
ABLA DEVI
|
3420007WL000708
|
ABLA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695493
|
|
ABLADEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-010-002/9241
(MANJURA)
|
3420007000NRG23130420220014834
|
13/04/2022
|
RINA DEVI
|
3420007WL000702
|
RINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695476
|
|
RINADEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-010-002/9299
(MANJURA)
|
3420007000NRG23130420220019666
|
13/04/2022
|
NITAY CHANDRA MAHTO
|
3420007WL000951
|
NITAY CHANDRA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695610
|
|
NITAYCHANDRAMAHTO
|
()
|
|
60
|
KASMAR
|
JH-20-007-010-002/9349
(MANJURA)
|
3420007000NRG23130420220014855
|
13/04/2022
|
SHAKUNTALA DEVI
|
3420007WL000703
|
SHAKUNTALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695532
|
|
SHAKUNTALADEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-010-002/9366
(MANJURA)
|
3420007000NRG23130420220019669
|
13/04/2022
|
KESHO DEVI
|
3420007WL000951
|
KESHO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695527
|
|
KESHODEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-010-002/9455
(MANJURA)
|
3420007000NRG23130420220019789
|
13/04/2022
|
KARMI DEVI
|
3420007WL000959
|
KARMI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695595
|
|
KARMIDEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-010-002/9497
(MANJURA)
|
3420007000NRG23130420220019670
|
13/04/2022
|
ASHA DEVI
|
3420007WL000951
|
ASHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695711
|
|
ASHADEVI
|
()
|
|
64
|
KASMAR
|
JH-20-007-012-001/100
(PONDA)
|
3420007000NRG23130420220018867
|
13/04/2022
|
MANOJ MUKHERJEE
|
3420007WL000917
|
MANOJ MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695703
|
|
MANOJMUKHERJEE
|
()
|
|
65
|
KASMAR
|
JH-20-007-012-001/1360
(PONDA)
|
3420007000NRG23130420220018776
|
13/04/2022
|
DILIP KAPARDAR
|
3420007WL000909
|
DILIP KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695474
|
|
DILIPKAPARDAR
|
()
|
|
66
|
KASMAR
|
JH-20-007-012-001/3193
(PONDA)
|
3420007000NRG23130420220018868
|
13/04/2022
|
Basanti devi
|
3420007WL000917
|
Basanti devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695517
|
|
Basantidevi
|
()
|
|
67
|
KASMAR
|
JH-20-007-012-001/3195
(PONDA)
|
3420007000NRG23130420220018869
|
13/04/2022
|
Rupa mukherjee
|
3420007WL000917
|
Rupa mukherjee
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695604
|
|
Rupamukherjee
|
()
|
|
68
|
KASMAR
|
JH-20-007-012-001/763
(PONDA)
|
3420007000NRG23130420220018778
|
13/04/2022
|
TIKARMA KAPRDAR
|
3420007WL000909
|
TIKARMA KAPRDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695472
|
|
TIKARMAKAPRDAR
|
()
|
|
69
|
KASMAR
|
JH-20-007-012-001/823
(PONDA)
|
3420007000NRG23130420220018768
|
13/04/2022
|
CHHOTE LAL KAPARDAR
|
3420007WL000908
|
CHHOTE LAL KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695516
|
|
CHHOTELALKAPARDAR
|
()
|
|
70
|
KASMAR
|
JH-20-007-012-003/3210
(PONDA)
|
3420007000NRG23130420220018752
|
13/04/2022
|
Sadam Ray
|
3420007WL000907
|
Sadam Ray
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695605
|
|
SadamRay
|
()
|
|
71
|
KASMAR
|
JH-20-007-012-003/949
(PONDA)
|
3420007000NRG23130420220018779
|
13/04/2022
|
PUNAM DEVI
|
3420007WL000909
|
PUNAM DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695483
|
|
PUNAMDEVI
|
()
|
|
72
|
KASMAR
|
JH-20-007-012-003/952
(PONDA)
|
3420007000NRG23130420220018834
|
13/04/2022
|
SARITA DEVI
|
3420007WL000914
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695525
|
|
SARITADEVI
|
()
|
|
73
|
KASMAR
|
JH-20-007-012-004/17
(PONDA)
|
3420007000NRG23130420220018872
|
13/04/2022
|
FULMANI DEVI
|
3420007WL000917
|
FULMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695500
|
|
FULMANIDEVI
|
()
|
|
74
|
KASMAR
|
JH-20-007-012-004/3393
(PONDA)
|
3420007000NRG23130420220018837
|
13/04/2022
|
CHAYNA DEVI
|
3420007WL000914
|
CHAYNA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695482
|
|
CHAYNADEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-015-001/1171
(TANGTONA)
|
3420007000NRG23130420220018941
|
13/04/2022
|
TARU KARMALI
|
3420007WL000922
|
TARU KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695608
|
|
TARUKARMALI
|
()
|
|
76
|
KASMAR
|
JH-20-007-015-001/1580
(TANGTONA)
|
3420007000NRG23130420220018943
|
13/04/2022
|
IMAMUL ANSARI
|
3420007WL000922
|
IMAMUL ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695584
|
|
IMAMULANSARI
|
()
|
|
77
|
KASMAR
|
JH-20-007-015-001/544
(TANGTONA)
|
3420007000NRG23130420220019088
|
13/04/2022
|
Anjana jha
|
3420007WL000926
|
Anjana jha
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695529
|
|
Anjanajha
|
()
|
|
78
|
KASMAR
|
JH-20-007-015-001/966
(TANGTONA)
|
3420007000NRG23130420220018950
|
13/04/2022
|
SALEYA BIBI
|
3420007WL000922
|
SALEYA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695530
|
|
SALEYABIBI
|
()
|
|
79
|
KASMAR
|
JH-20-007-015-002/191
(TANGTONA)
|
3420007000NRG23130420220018951
|
13/04/2022
|
KUMARI ASHA RANI
|
3420007WL000922
|
KUMARI ASHA RANI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695509
|
|
KUMARIASHARANI
|
()
|
|
80
|
KASMAR
|
JH-20-007-015-002/205
(TANGTONA)
|
3420007000NRG23130420220018987
|
13/04/2022
|
BINA DEVI
|
3420007WL000923
|
BINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695528
|
|
BINADEVI
|
()
|
|
81
|
KASMAR
|
JH-20-007-015-002/330
(TANGTONA)
|
3420007000NRG23130420220018955
|
13/04/2022
|
UMAKANT DE
|
3420007WL000922
|
UMAKANT DE
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695609
|
|
UMAKANTDE
|
()
|
|
82
|
KASMAR
|
JH-20-007-015-002/333
(TANGTONA)
|
3420007000NRG23130420220018993
|
13/04/2022
|
PURNIMA DEVI
|
3420007WL000923
|
PURNIMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695566
|
|
PURNIMADEVI
|
()
|
|
83
|
KASMAR
|
JH-20-007-015-002/521
(TANGTONA)
|
3420007000NRG23130420220018998
|
13/04/2022
|
DULALI DEVI
|
3420007WL000923
|
DULALI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695524
|
|
DULALIDEVI
|
()
|
|
84
|
KASMAR
|
JH-20-007-015-002/7
(TANGTONA)
|
3420007000NRG23130420220019000
|
13/04/2022
|
MANJURA DEVI
|
3420007WL000923
|
MANJURA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695536
|
|
MANJURADEVI
|
()
|
|
85
|
KASMAR
|
JH-20-007-015-003/458
(TANGTONA)
|
3420007000NRG23130420220018884
|
13/04/2022
|
HIRALAL MAHTO
|
3420007WL000919
|
HIRALAL MAHTO
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695471
|
|
HIRALALMAHTO
|
()
|
|
86
|
KASMAR
|
JH-20-007-015-004/161
(TANGTONA)
|
3420007000NRG23130420220018886
|
13/04/2022
|
SANGITA KUMARI
|
3420007WL000919
|
SANGITA KUMARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695556
|
|
SANGITAKUMARI
|
()
|
|
87
|
KASMAR
|
JH-20-007-015-004/161
(TANGTONA)
|
3420007000NRG23130420220019061
|
13/04/2022
|
SANGITA KUMARI
|
3420007WL000925
|
SANGITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695555
|
|
SANGITAKUMARI
|
()
|
|
88
|
KASMAR
|
JH-20-007-015-004/418
(TANGTONA)
|
3420007000NRG23130420220018888
|
13/04/2022
|
FAGU MAHTO
|
3420007WL000919
|
FAGU MAHTO
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695473
|
|
FAGUMAHTO
|
()
|
|
89
|
KASMAR
|
JH-20-007-015-004/424
(TANGTONA)
|
3420007000NRG23130420220018958
|
13/04/2022
|
SAVITA DEVI
|
3420007WL000922
|
SAVITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695512
|
|
SAVITADEVI
|
()
|
|
90
|
KASMAR
|
JH-20-007-015-004/703
(TANGTONA)
|
3420007000NRG23130420220018891
|
13/04/2022
|
LALU DEVI
|
3420007WL000919
|
LALU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695494
|
|
LALUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113400
|
113400
|
|
|
|
|
|
|
|
|
91
|
KASMAR
|
JH-20-007-007-003/9267
(KASMAR)
|
3420007000NRG23130420220019157
|
13/04/2022
|
Haribhajan Mukharjee
|
3420007WL000930
|
Haribhajan Mukharjee
|
00048
|
BKID0004858
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695597
|
|
HaribhajanMukharjee
|
()
|
|
92
|
KASMAR
|
JH-20-007-015-002/359
(TANGTONA)
|
3420007000NRG23130420220019029
|
13/04/2022
|
NIMAI CHANDRA PRAMANIK
|
3420007WL000924
|
NIMAI CHANDRA PRAMANIK
|
00048
|
BKID0004858
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695601
|
|
NIMAICHANDRAPRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
93
|
KASMAR
|
JH-20-007-006-003/2022
(HISIM)
|
3420007000NRG23130420220019333
|
13/04/2022
|
ASHOK KR MURMU
|
3420007WL000938
|
ASHOK KR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695721
|
|
ASHOKKRMURMU
|
()
|
|
94
|
KASMAR
|
JH-20-007-006-003/2022
(HISIM)
|
3420007000NRG23130420220019334
|
13/04/2022
|
SUSHILA DEVI
|
3420007WL000938
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695730
|
|
SUSHILADEVI
|
()
|
|
95
|
KASMAR
|
JH-20-007-006-003/258
(HISIM)
|
3420007000NRG23130420220019336
|
13/04/2022
|
LALMANI DEVI
|
3420007WL000938
|
LALMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695617
|
|
LALMANIDEVI
|
()
|
|
96
|
KASMAR
|
JH-20-007-006-003/266
(HISIM)
|
3420007000NRG23130420220019338
|
13/04/2022
|
BASNTI DEVI
|
3420007WL000938
|
BASNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695615
|
|
BASNTIDEVI
|
()
|
|
97
|
KASMAR
|
JH-20-007-006-003/269
(HISIM)
|
3420007000NRG23130420220019339
|
13/04/2022
|
BAISAKHI DEVI
|
3420007WL000938
|
BAISAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695535
|
|
BAISAKHIDEVI
|
()
|
|
98
|
KASMAR
|
JH-20-007-006-003/291
(HISIM)
|
3420007000NRG23130420220019341
|
13/04/2022
|
LAKHI DEVI
|
3420007WL000938
|
LAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695614
|
|
LAKHIDEVI
|
()
|
|
99
|
KASMAR
|
JH-20-007-006-003/402
(HISIM)
|
3420007000NRG23130420220019344
|
13/04/2022
|
CHATAMUNI DEVI
|
3420007WL000938
|
CHATAMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695722
|
|
CHATAMUNIDEVI
|
()
|
|
100
|
KASMAR
|
JH-20-007-006-004/152
(HISIM)
|
3420007000NRG23130420220019220
|
13/04/2022
|
VISHWANATH MANJHI
|
3420007WL000935
|
VISHWANATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695573
|
|
VISHWANATHMANJHI
|
()
|
|
101
|
KASMAR
|
JH-20-007-006-004/1694
(HISIM)
|
3420007000NRG23130420220019347
|
13/04/2022
|
LALITA DEVI
|
3420007WL000938
|
LALITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695714
|
|
LALITADEVI
|
()
|
|
102
|
KASMAR
|
JH-20-007-006-004/2035
(HISIM)
|
3420007000NRG23130420220019221
|
13/04/2022
|
SURESH KUMAR MAHATO
|
3420007WL000935
|
SURESH KUMAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695547
|
|
SURESHKUMARMAHATO
|
()
|
|
103
|
KASMAR
|
JH-20-007-006-004/2060
(HISIM)
|
3420007000NRG23130420220019222
|
13/04/2022
|
SANKAR KUMAR MAHTO
|
3420007WL000935
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695544
|
|
SANKARKUMARMAHTO
|
()
|
|
104
|
KASMAR
|
JH-20-007-006-004/2062
(HISIM)
|
3420007000NRG23130420220019223
|
13/04/2022
|
KHETU MAHTO
|
3420007WL000935
|
KHETU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695543
|
|
KHETUMAHTO
|
()
|
|
105
|
KASMAR
|
JH-20-007-006-004/233
(HISIM)
|
3420007000NRG23130420220019312
|
13/04/2022
|
MANOJ KUMAR MANJHI
|
3420007WL000937
|
MANOJ KUMAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695658
|
|
MANOJKUMARMANJHI
|
()
|
|
106
|
KASMAR
|
JH-20-007-006-004/248
(HISIM)
|
3420007000NRG23130420220019225
|
13/04/2022
|
CHHUTU MAHTO
|
3420007WL000935
|
CHHUTU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695611
|
|
CHHUTUMAHTO
|
()
|
|
107
|
KASMAR
|
JH-20-007-006-004/3067
(HISIM)
|
3420007000NRG23130420220019300
|
13/04/2022
|
SUCHAN MAHTO
|
3420007WL000936
|
SUCHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695550
|
|
SUCHANMAHTO
|
()
|
|
108
|
KASMAR
|
JH-20-007-006-004/3076
(HISIM)
|
3420007000NRG23130420220019301
|
13/04/2022
|
KAJARU MAHTO
|
3420007WL000936
|
KAJARU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695731
|
|
KAJARUMAHTO
|
()
|
|
109
|
KASMAR
|
JH-20-007-006-004/308
(HISIM)
|
3420007000NRG23130420220019302
|
13/04/2022
|
BAIDYANATH MAHTO
|
3420007WL000936
|
BAIDYANATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695577
|
|
BAIDYANATHMAHTO
|
()
|
|
110
|
KASMAR
|
JH-20-007-006-004/3086
(HISIM)
|
3420007000NRG23130420220019226
|
13/04/2022
|
SHANICAR HEMBRAM
|
3420007WL000935
|
SHANICAR HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695635
|
|
SHANICARHEMBRAM
|
()
|
|
111
|
KASMAR
|
JH-20-007-006-004/3099
(HISIM)
|
3420007000NRG23130420220019227
|
13/04/2022
|
TIJAVA MANJHI
|
3420007WL000935
|
TIJAVA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695559
|
|
TIJAVAMANJHI
|
()
|
|
112
|
KASMAR
|
JH-20-007-006-004/3109
(HISIM)
|
3420007000NRG23130420220019228
|
13/04/2022
|
SANJAY DAS HEMBRAM
|
3420007WL000935
|
SANJAY DAS HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695560
|
|
SANJAYDASHEMBRAM
|
()
|
|
113
|
KASMAR
|
JH-20-007-006-004/3126
(HISIM)
|
3420007000NRG23130420220019229
|
13/04/2022
|
SUKHESHWAR MANJHI
|
3420007WL000935
|
SUKHESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695561
|
|
SUKHESHWARMANJHI
|
()
|
|
114
|
KASMAR
|
JH-20-007-006-004/3134
(HISIM)
|
3420007000NRG23130420220019230
|
13/04/2022
|
MITHILESH KUMAR MAHTO
|
3420007WL000935
|
MITHILESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695562
|
|
MITHILESHKUMARMAHTO
|
()
|
|
115
|
KASMAR
|
JH-20-007-006-004/3135
(HISIM)
|
3420007000NRG23130420220019314
|
13/04/2022
|
DILIP KUMAR HEMBROM
|
3420007WL000937
|
DILIP KUMAR HEMBROM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695638
|
|
DILIPKUMARHEMBROM
|
()
|
|
116
|
KASMAR
|
JH-20-007-006-004/3146
(HISIM)
|
3420007000NRG23130420220019315
|
13/04/2022
|
SANTOSH KUMAR KISKU
|
3420007WL000937
|
SANTOSH KUMAR KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695725
|
|
SANTOSHKUMARKISKU
|
()
|
|
117
|
KASMAR
|
JH-20-007-006-004/3152
(HISIM)
|
3420007000NRG23130420220019316
|
13/04/2022
|
SUMITRA KUMARI
|
3420007WL000937
|
SUMITRA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695645
|
|
SUMITRAKUMARI
|
()
|
|
118
|
KASMAR
|
JH-20-007-006-004/3262
(HISIM)
|
3420007000NRG23130420220019353
|
13/04/2022
|
SAHDEO MANJHI
|
3420007WL000938
|
SAHDEO MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695572
|
|
SAHDEOMANJHI
|
()
|
|
119
|
KASMAR
|
JH-20-007-006-004/3293
(HISIM)
|
3420007000NRG23130420220019354
|
13/04/2022
|
JIRAMUNI DEVI
|
3420007WL000938
|
JIRAMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695715
|
|
JIRAMUNIDEVI
|
()
|
|
120
|
KASMAR
|
JH-20-007-006-004/3295
(HISIM)
|
3420007000NRG23130420220019355
|
13/04/2022
|
SEMOLI DEVI
|
3420007WL000938
|
SEMOLI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695716
|
|
SEMOLIDEVI
|
()
|
|
121
|
KASMAR
|
JH-20-007-006-004/3303
(HISIM)
|
3420007000NRG23130420220019317
|
13/04/2022
|
BAHAMUNI DEVI
|
3420007WL000937
|
BAHAMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695719
|
|
BAHAMUNIDEVI
|
()
|
|
122
|
KASMAR
|
JH-20-007-006-004/3381
(HISIM)
|
3420007000NRG23130420220019232
|
13/04/2022
|
SULOCHANA DEVI
|
3420007WL000935
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695587
|
|
SULOCHANADEVI
|
()
|
|
123
|
KASMAR
|
JH-20-007-006-004/4008
(HISIM)
|
3420007000NRG23130420220019356
|
13/04/2022
|
ANAND KUMAR HEMBRAM
|
3420007WL000938
|
ANAND KUMAR HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695737
|
|
ANANDKUMARHEMBRAM
|
()
|
|
124
|
KASMAR
|
JH-20-007-006-004/4024
(HISIM)
|
3420007000NRG23130420220019318
|
13/04/2022
|
CHHATRU RAM MAHTO
|
3420007WL000937
|
CHHATRU RAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695612
|
|
CHHATRURAMMAHTO
|
()
|
|
125
|
KASMAR
|
JH-20-007-006-004/58
(HISIM)
|
3420007000NRG23130420220019237
|
13/04/2022
|
JITAN MANJHI
|
3420007WL000935
|
JITAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695558
|
|
JITANMANJHI
|
()
|
|
126
|
KASMAR
|
JH-20-007-006-004/6
(HISIM)
|
3420007000NRG23130420220019238
|
13/04/2022
|
RAGHU MAHTO
|
3420007WL000935
|
RAGHU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695533
|
|
RAGHUMAHTO
|
()
|
|
127
|
KASMAR
|
JH-20-007-006-005/149
(HISIM)
|
3420007000NRG23130420220019241
|
13/04/2022
|
LUGU DEVI
|
3420007WL000935
|
LUGU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695565
|
|
LUGUDEVI
|
()
|
|
128
|
KASMAR
|
JH-20-007-006-005/1619
(HISIM)
|
3420007000NRG23130420220019242
|
13/04/2022
|
REKHI LAL TUDU
|
3420007WL000935
|
REKHI LAL TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695613
|
|
REKHILALTUDU
|
()
|
|
129
|
KASMAR
|
JH-20-007-006-005/3107
(HISIM)
|
3420007000NRG23130420220019245
|
13/04/2022
|
GORACHAND TUDU
|
3420007WL000935
|
GORACHAND TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695563
|
|
GORACHANDTUDU
|
()
|
|
130
|
KASMAR
|
JH-20-007-006-005/3248
(HISIM)
|
3420007000NRG23130420220019246
|
13/04/2022
|
SAHEB RAM MANJHI
|
3420007WL000935
|
SAHEB RAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695647
|
|
SAHEBRAMMANJHI
|
()
|
|
131
|
KASMAR
|
JH-20-007-006-005/3254
(HISIM)
|
3420007000NRG23130420220019247
|
13/04/2022
|
VALI DEVI
|
3420007WL000935
|
VALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695651
|
|
VALIDEVI
|
()
|
|
132
|
KASMAR
|
JH-20-007-006-005/3255
(HISIM)
|
3420007000NRG23130420220019248
|
13/04/2022
|
MANGAL CHAND TUDU
|
3420007WL000935
|
MANGAL CHAND TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695652
|
|
MANGALCHANDTUDU
|
()
|
|
133
|
KASMAR
|
JH-20-007-006-005/3334
(HISIM)
|
3420007000NRG23130420220019249
|
13/04/2022
|
JITRAM MURMU
|
3420007WL000935
|
JITRAM MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695732
|
|
JITRAMMURMU
|
()
|
|
134
|
KASMAR
|
JH-20-007-006-005/3342
(HISIM)
|
3420007000NRG23130420220019251
|
13/04/2022
|
KOKA MANJHI
|
3420007WL000935
|
KOKA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695734
|
|
KOKAMANJHI
|
()
|
|
135
|
KASMAR
|
JH-20-007-006-005/3356
(HISIM)
|
3420007000NRG23130420220019252
|
13/04/2022
|
BAHAMUNI KUMARI
|
3420007WL000935
|
BAHAMUNI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695588
|
|
BAHAMUNIKUMARI
|
()
|
|
136
|
KASMAR
|
JH-20-007-006-005/87
(HISIM)
|
3420007000NRG23130420220019258
|
13/04/2022
|
SHIV NATH SOREN
|
3420007WL000935
|
SHIV NATH SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695539
|
|
SHIVNATHSOREN
|
()
|
|
137
|
KASMAR
|
JH-20-007-008-002/18
(KHAIRACHATAR)
|
3420007000NRG23130420220019461
|
13/04/2022
|
LAKHI DEVI
|
3420007WL000940
|
LAKHI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916695677
|
|
LAKHIDEVI
|
()
|
|
138
|
KASMAR
|
JH-20-007-008-002/26
(KHAIRACHATAR)
|
3420007000NRG23130420220019463
|
13/04/2022
|
LAKHI RAM MAHATO
|
3420007WL000940
|
LAKHI RAM MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695564
|
|
LAKHIRAMMAHATO
|
()
|
|
139
|
KASMAR
|
JH-20-007-008-002/33
(KHAIRACHATAR)
|
3420007000NRG23130420220019466
|
13/04/2022
|
KUNTI DEVI
|
3420007WL000940
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695594
|
|
KUNTIDEVI
|
()
|
|
140
|
KASMAR
|
JH-20-007-008-002/6
(KHAIRACHATAR)
|
3420007000NRG23130420220019467
|
13/04/2022
|
DUKHAN MAHATO
|
3420007WL000940
|
DUKHAN MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695549
|
|
DUKHANMAHATO
|
()
|
|
141
|
KASMAR
|
JH-20-007-008-003/1236
(KHAIRACHATAR)
|
3420007000NRG23130420220019469
|
13/04/2022
|
RAMPAD MAHTO
|
3420007WL000940
|
RAMPAD MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695691
|
|
RAMPADMAHTO
|
()
|
|
142
|
KASMAR
|
JH-20-007-008-003/1276
(KHAIRACHATAR)
|
3420007000NRG23130420220019659
|
13/04/2022
|
SUDAM BAURI
|
3420007WL000950
|
SUDAM BAURI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916695681
|
|
SUDAMBAURI
|
()
|
|
143
|
KASMAR
|
JH-20-007-008-004/33
(KHAIRACHATAR)
|
3420007000NRG23130420220019473
|
13/04/2022
|
BALDEV MANJHI
|
3420007WL000940
|
BALDEV MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695630
|
|
BALDEVMANJHI
|
()
|
|
144
|
KASMAR
|
JH-20-007-008-004/41
(KHAIRACHATAR)
|
3420007000NRG23130420220019581
|
13/04/2022
|
SUNIL MANJHI
|
3420007WL000946
|
SUNIL MANJHI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916695580
|
|
SUNILMANJHI
|
()
|
|
145
|
KASMAR
|
JH-20-007-011-001/15
(MARHULSUDI)
|
3420007000NRG23130420220019567
|
13/04/2022
|
SHOBHA DEVI
|
3420007WL000945
|
SHOBHA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695553
|
|
SHOBHADEVI
|
()
|
|
146
|
KASMAR
|
JH-20-007-011-001/235
(MARHULSUDI)
|
3420007000NRG23130420220019569
|
13/04/2022
|
UMESH KUMAR GANJHU
|
3420007WL000945
|
UMESH KUMAR GANJHU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695688
|
|
UMESHKUMARGANJHU
|
()
|
|
147
|
KASMAR
|
JH-20-007-011-001/879
(MARHULSUDI)
|
3420007000NRG23130420220019592
|
13/04/2022
|
JITENDRA KUMAR GANJHU
|
3420007WL000949
|
JITENDRA KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695546
|
|
JITENDRAKUMARGANJHU
|
()
|
|
148
|
KASMAR
|
JH-20-007-011-001/882
(MARHULSUDI)
|
3420007000NRG23130420220019593
|
13/04/2022
|
RAMESHWAR GANJHU
|
3420007WL000949
|
RAMESHWAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695666
|
|
RAMESHWARGANJHU
|
()
|
|
149
|
KASMAR
|
JH-20-007-011-001/900
(MARHULSUDI)
|
3420007000NRG23130420220019571
|
13/04/2022
|
SABNI DEVI
|
3420007WL000945
|
SABNI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695687
|
|
SABNIDEVI
|
()
|
|
150
|
KASMAR
|
JH-20-007-011-001/903
(MARHULSUDI)
|
3420007000NRG23130420220019549
|
13/04/2022
|
Laxmi Devi
|
3420007WL000943
|
Laxmi Devi
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695665
|
|
LaxmiDevi
|
()
|
|
151
|
KASMAR
|
JH-20-007-011-002/1139
(MARHULSUDI)
|
3420007000NRG23130420220019529
|
13/04/2022
|
DEEPAK KUMAR MANJHI
|
3420007WL000942
|
DEEPAK KUMAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695689
|
|
DEEPAKKUMARMANJHI
|
()
|
|
152
|
KASMAR
|
JH-20-007-011-002/173
(MARHULSUDI)
|
3420007000NRG23130420220019531
|
13/04/2022
|
KAUSHALAYA DEVI
|
3420007WL000942
|
KAUSHALAYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695653
|
|
KAUSHALAYADEVI
|
()
|
|
153
|
KASMAR
|
JH-20-007-011-006/1130
(MARHULSUDI)
|
3420007000NRG23130420220019394
|
13/04/2022
|
BIRSA GANJHU
|
3420007WL000939
|
BIRSA GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695735
|
|
BIRSAGANJHU
|
()
|
|
154
|
KASMAR
|
JH-20-007-011-006/1158
(MARHULSUDI)
|
3420007000NRG23130420220019595
|
13/04/2022
|
Babita kumari
|
3420007WL000949
|
Babita kumari
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916695738
|
|
Babitakumari
|
()
|
|
155
|
KASMAR
|
JH-20-007-011-006/327
(MARHULSUDI)
|
3420007000NRG23130420220019395
|
13/04/2022
|
MILU DEVI
|
3420007WL000939
|
MILU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695569
|
|
MILUDEVI
|
()
|
|
156
|
KASMAR
|
JH-20-007-011-006/338
(MARHULSUDI)
|
3420007000NRG23130420220019398
|
13/04/2022
|
PANVA DEVI
|
3420007WL000939
|
PANVA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695636
|
|
PANVADEVI
|
()
|
|
157
|
KASMAR
|
JH-20-007-011-006/823
(MARHULSUDI)
|
3420007000NRG23130420220019400
|
13/04/2022
|
PARMESHWAR GANJHU
|
3420007WL000939
|
PARMESHWAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695575
|
|
PARMESHWARGANJHU
|
()
|
|
158
|
KASMAR
|
JH-20-007-011-006/869
(MARHULSUDI)
|
3420007000NRG23130420220019600
|
13/04/2022
|
LAKHIRAM GHANSI
|
3420007WL000949
|
LAKHIRAM GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695626
|
|
LAKHIRAMGHANSI
|
()
|
|
159
|
KASMAR
|
JH-20-007-011-006/918
(MARHULSUDI)
|
3420007000NRG23130420220019401
|
13/04/2022
|
SANJHWA DEVI
|
3420007WL000939
|
SANJHWA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695545
|
|
SANJHWADEVI
|
()
|
|
160
|
KASMAR
|
JH-20-007-011-006/919
(MARHULSUDI)
|
3420007000NRG23130420220019601
|
13/04/2022
|
KULDEEP GANJHU
|
3420007WL000949
|
KULDEEP GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695745
|
|
KULDEEPGANJHU
|
()
|
|
161
|
KASMAR
|
JH-20-007-011-006/968
(MARHULSUDI)
|
3420007000NRG23130420220019602
|
13/04/2022
|
SUKAR GANJHU
|
3420007WL000949
|
SUKAR GANJHU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695633
|
|
SUKARGANJHU
|
()
|
|
162
|
KASMAR
|
JH-20-007-011-006/971
(MARHULSUDI)
|
3420007000NRG23130420220019603
|
13/04/2022
|
MANTU KUMAR GHANSI
|
3420007WL000949
|
MANTU KUMAR GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695634
|
|
MANTUKUMARGHANSI
|
()
|
|
163
|
KASMAR
|
JH-20-007-011-006/977
(MARHULSUDI)
|
3420007000NRG23130420220019402
|
13/04/2022
|
RISHIKESH NARAYAN KRAHAR
|
3420007WL000939
|
RISHIKESH NARAYAN KRAHAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695581
|
|
RISHIKESHNARAYANKRAHAR
|
()
|
|
164
|
KASMAR
|
JH-20-007-011-007/1002
(MARHULSUDI)
|
3420007000NRG23130420220019532
|
13/04/2022
|
MANOHAR GHASI
|
3420007WL000942
|
MANOHAR GHASI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695640
|
|
MANOHARGHASI
|
()
|
|
165
|
KASMAR
|
JH-20-007-011-007/1011
(MARHULSUDI)
|
3420007000NRG23130420220019572
|
13/04/2022
|
KAJOL KUMARI
|
3420007WL000945
|
KAJOL KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695713
|
|
KAJOLKUMARI
|
()
|
|
166
|
KASMAR
|
JH-20-007-011-007/1103
(MARHULSUDI)
|
3420007000NRG23130420220019552
|
13/04/2022
|
Namita Devi
|
3420007WL000943
|
Namita Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695686
|
|
NamitaDevi
|
()
|
|
167
|
KASMAR
|
JH-20-007-011-007/151
(MARHULSUDI)
|
3420007000NRG23130420220019533
|
13/04/2022
|
SHANTI DEVI
|
3420007WL000942
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695692
|
|
SHANTIDEVI
|
()
|
|
168
|
KASMAR
|
JH-20-007-011-007/164
(MARHULSUDI)
|
3420007000NRG23130420220019534
|
13/04/2022
|
REKHA DEVI
|
3420007WL000942
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695622
|
|
REKHADEVI
|
()
|
|
169
|
KASMAR
|
JH-20-007-011-007/643
(MARHULSUDI)
|
3420007000NRG23130420220019537
|
13/04/2022
|
TANNU KUMARI
|
3420007WL000942
|
TANNU KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695743
|
|
TANNUKUMARI
|
()
|
|
170
|
KASMAR
|
JH-20-007-011-007/653
(MARHULSUDI)
|
3420007000NRG23130420220019553
|
13/04/2022
|
SURENDRA NATH MAHATO
|
3420007WL000943
|
SURENDRA NATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695552
|
|
SURENDRANATHMAHATO
|
()
|
|
171
|
KASMAR
|
JH-20-007-011-007/876
(MARHULSUDI)
|
3420007000NRG23130420220019538
|
13/04/2022
|
MADHUSUDAN GHANSI
|
3420007WL000942
|
MADHUSUDAN GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695554
|
|
MADHUSUDANGHANSI
|
()
|
|
172
|
KASMAR
|
JH-20-007-011-007/946
(MARHULSUDI)
|
3420007000NRG23130420220019555
|
13/04/2022
|
PRASANT KUMAR
|
3420007WL000943
|
PRASANT KUMAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695571
|
|
PRASANTKUMAR
|
()
|
|
173
|
KASMAR
|
JH-20-007-011-008/109
(MARHULSUDI)
|
3420007000NRG23130420220019608
|
13/04/2022
|
RESHMI DEVI
|
3420007WL000949
|
RESHMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695690
|
|
RESHMIDEVI
|
()
|
|
174
|
KASMAR
|
JH-20-007-011-008/109
(MARHULSUDI)
|
3420007000NRG23130420220019609
|
13/04/2022
|
WISHWNATH MAHTO
|
3420007WL000949
|
WISHWNATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695592
|
|
WISHWNATHMAHTO
|
()
|
|
175
|
KASMAR
|
JH-20-007-011-008/1129
(MARHULSUDI)
|
3420007000NRG23130420220019403
|
13/04/2022
|
MANESH RAM MUNDA
|
3420007WL000939
|
MANESH RAM MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695586
|
|
MANESHRAMMUNDA
|
()
|
|
176
|
KASMAR
|
JH-20-007-011-008/1151
(MARHULSUDI)
|
3420007000NRG23130420220019611
|
13/04/2022
|
RUPESH KUMAR
|
3420007WL000949
|
RUPESH KUMAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695590
|
|
RUPESHKUMAR
|
()
|
|
177
|
KASMAR
|
JH-20-007-011-008/1162
(MARHULSUDI)
|
3420007000NRG23130420220019612
|
13/04/2022
|
MUTUK DEVI
|
3420007WL000949
|
MUTUK DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695672
|
|
MUTUKDEVI
|
()
|
|
178
|
KASMAR
|
JH-20-007-011-008/1166
(MARHULSUDI)
|
3420007000NRG23130420220019613
|
13/04/2022
|
SITA DEVI
|
3420007WL000949
|
SITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695593
|
|
SITADEVI
|
()
|
|
179
|
KASMAR
|
JH-20-007-011-008/19
(MARHULSUDI)
|
3420007000NRG23130420220019614
|
13/04/2022
|
ROHIT MUNDA
|
3420007WL000949
|
ROHIT MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695670
|
|
ROHITMUNDA
|
()
|
|
180
|
KASMAR
|
JH-20-007-011-008/26
(MARHULSUDI)
|
3420007000NRG23130420220019615
|
13/04/2022
|
CHANDNI DEVI
|
3420007WL000949
|
CHANDNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695591
|
|
CHANDNIDEVI
|
()
|
|
181
|
KASMAR
|
JH-20-007-011-008/38
(MARHULSUDI)
|
3420007000NRG23130420220019404
|
13/04/2022
|
MAMTA SINGH MUNDA
|
3420007WL000939
|
MAMTA SINGH MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695646
|
|
MAMTASINGHMUNDA
|
()
|
|
182
|
KASMAR
|
JH-20-007-011-008/47
(MARHULSUDI)
|
3420007000NRG23130420220019406
|
13/04/2022
|
BHUTULA DEVI
|
3420007WL000939
|
BHUTULA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695548
|
|
BHUTULADEVI
|
()
|
|
183
|
KASMAR
|
JH-20-007-011-008/88
(MARHULSUDI)
|
3420007000NRG23130420220019619
|
13/04/2022
|
RANJEET KR.MAHTO
|
3420007WL000949
|
RANJEET KR.MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695589
|
|
RANJEETKR.MAHTO
|
()
|
|
184
|
KASMAR
|
JH-20-007-011-008/89
(MARHULSUDI)
|
3420007000NRG23130420220019620
|
13/04/2022
|
MANOJ KUMAR MAHTO
|
3420007WL000949
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695669
|
|
MANOJKUMARMAHTO
|
()
|
|
185
|
KASMAR
|
JH-20-007-011-008/914
(MARHULSUDI)
|
3420007000NRG23130420220019411
|
13/04/2022
|
LAKHIMANI DEVI
|
3420007WL000939
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695624
|
|
LAKHIMANIDEVI
|
()
|
|
186
|
KASMAR
|
JH-20-007-011-008/944
(MARHULSUDI)
|
3420007000NRG23130420220019412
|
13/04/2022
|
SARLA DEVI
|
3420007WL000939
|
SARLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695733
|
|
SARLADEVI
|
()
|
|
187
|
KASMAR
|
JH-20-007-011-008/979
(MARHULSUDI)
|
3420007000NRG23130420220019413
|
13/04/2022
|
PARMESHWAR MUNDA
|
3420007WL000939
|
PARMESHWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695648
|
|
PARMESHWARMUNDA
|
()
|
|
188
|
KASMAR
|
JH-20-007-011-008/981
(MARHULSUDI)
|
3420007000NRG23130420220019414
|
13/04/2022
|
AKHILESHWAR MUNDA
|
3420007WL000939
|
AKHILESHWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695576
|
|
AKHILESHWARMUNDA
|
()
|
|
189
|
KASMAR
|
JH-20-007-011-009/1139
(MARHULSUDI)
|
3420007000NRG23130420220019416
|
13/04/2022
|
BHUNESHWAR MAHTO
|
3420007WL000939
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695663
|
|
BHUNESHWARMAHTO
|
()
|
|
190
|
KASMAR
|
JH-20-007-011-009/47
(MARHULSUDI)
|
3420007000NRG23130420220019621
|
13/04/2022
|
FULKI DEVI
|
3420007WL000949
|
FULKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695541
|
|
FULKIDEVI
|
()
|
|
191
|
KASMAR
|
JH-20-007-011-009/937
(MARHULSUDI)
|
3420007000NRG23130420220019422
|
13/04/2022
|
SUDHA KUMARI
|
3420007WL000939
|
SUDHA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695585
|
|
SUDHAKUMARI
|
()
|
|
192
|
KASMAR
|
JH-20-007-011-009/939
(MARHULSUDI)
|
3420007000NRG23130420220019423
|
13/04/2022
|
RAGHAV MAHTO
|
3420007WL000939
|
RAGHAV MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695574
|
|
RAGHAVMAHTO
|
()
|
|
193
|
KASMAR
|
JH-20-007-013-004/117
(SINGHPUR)
|
3420007000NRG23130420220019474
|
13/04/2022
|
BHAWANI MAHTO
|
3420007WL000940
|
BHAWANI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695621
|
|
BHAWANIMAHTO
|
()
|
|
194
|
KASMAR
|
JH-20-007-015-001/1170
(TANGTONA)
|
3420007000NRG23130420220018977
|
13/04/2022
|
SHANTI DEVI
|
3420007WL000923
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695551
|
|
SHANTIDEVI
|
()
|
|
195
|
KASMAR
|
JH-20-007-015-001/1171
(TANGTONA)
|
3420007000NRG23130420220018942
|
13/04/2022
|
SAVITRI DEVI
|
3420007WL000922
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695639
|
|
SAVITRIDEVI
|
()
|
|
196
|
KASMAR
|
JH-20-007-015-001/228
(TANGTONA)
|
3420007000NRG23130420220018944
|
13/04/2022
|
KALIM ANSARI
|
3420007WL000922
|
KALIM ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695578
|
|
KALIMANSARI
|
()
|
|
197
|
KASMAR
|
JH-20-007-015-001/246
(TANGTONA)
|
3420007000NRG23130420220018912
|
13/04/2022
|
SADDHAM ANSARI
|
3420007WL000920
|
SADDHAM ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695740
|
|
SADDHAMANSARI
|
()
|
|
198
|
KASMAR
|
JH-20-007-015-001/38
(TANGTONA)
|
3420007000NRG23130420220019054
|
13/04/2022
|
BILASI DEVI
|
3420007WL000925
|
BILASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695598
|
|
BILASIDEVI
|
()
|
|
199
|
KASMAR
|
JH-20-007-015-001/967
(TANGTONA)
|
3420007000NRG23130420220018883
|
13/04/2022
|
HULSI DEVI
|
3420007WL000919
|
HULSI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695625
|
|
HULSIDEVI
|
()
|
|
200
|
KASMAR
|
JH-20-007-015-002/1542
(TANGTONA)
|
3420007000NRG23130420220018981
|
13/04/2022
|
RADHANATH PRAMANIK
|
3420007WL000923
|
RADHANATH PRAMANIK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695582
|
|
RADHANATHPRAMANIK
|
()
|
|
201
|
KASMAR
|
JH-20-007-015-002/1544
(TANGTONA)
|
3420007000NRG23130420220018982
|
13/04/2022
|
MUNNARANI DEVI
|
3420007WL000923
|
MUNNARANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695726
|
|
MUNNARANIDEVI
|
()
|
|
202
|
KASMAR
|
JH-20-007-015-002/175
(TANGTONA)
|
3420007000NRG23130420220018985
|
13/04/2022
|
CHUTANI DEVI
|
3420007WL000923
|
CHUTANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695618
|
|
CHUTANIDEVI
|
()
|
|
203
|
KASMAR
|
JH-20-007-015-002/332
(TANGTONA)
|
3420007000NRG23130420220018991
|
13/04/2022
|
GOPAL PRAMANIK
|
3420007WL000923
|
GOPAL PRAMANIK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695567
|
|
GOPALPRAMANIK
|
()
|
|
204
|
KASMAR
|
JH-20-007-015-002/332
(TANGTONA)
|
3420007000NRG23130420220018992
|
13/04/2022
|
JYOTSANA DEVI
|
3420007WL000923
|
JYOTSANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695570
|
|
JYOTSANADEVI
|
()
|
|
205
|
KASMAR
|
JH-20-007-015-002/333
(TANGTONA)
|
3420007000NRG23130420220018994
|
13/04/2022
|
SARAD PRAMANIK
|
3420007WL000923
|
SARAD PRAMANIK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695650
|
|
SARADPRAMANIK
|
()
|
|
206
|
KASMAR
|
JH-20-007-015-002/353
(TANGTONA)
|
3420007000NRG23130420220019026
|
13/04/2022
|
CHANDANA PARAMANIK
|
3420007WL000924
|
CHANDANA PARAMANIK
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695748
|
|
CHANDANAPARAMANIK
|
()
|
|
207
|
KASMAR
|
JH-20-007-015-002/353
(TANGTONA)
|
3420007000NRG23130420220019025
|
13/04/2022
|
SANTOSH PRAMANIK
|
3420007WL000924
|
SANTOSH PRAMANIK
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695600
|
|
SANTOSHPRAMANIK
|
()
|
|
208
|
KASMAR
|
JH-20-007-015-002/357
(TANGTONA)
|
3420007000NRG23130420220018995
|
13/04/2022
|
VILASI DEVI
|
3420007WL000923
|
VILASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695606
|
|
VILASIDEVI
|
()
|
|
209
|
KASMAR
|
JH-20-007-015-002/358
(TANGTONA)
|
3420007000NRG23130420220019027
|
13/04/2022
|
HIRA DUTTA
|
3420007WL000924
|
HIRA DUTTA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695602
|
|
HIRADUTTA
|
()
|
|
210
|
KASMAR
|
JH-20-007-015-002/41
(TANGTONA)
|
3420007000NRG23130420220018996
|
13/04/2022
|
MEMIN DEVI
|
3420007WL000923
|
MEMIN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695616
|
|
MEMINDEVI
|
()
|
|
211
|
KASMAR
|
JH-20-007-015-002/430
(TANGTONA)
|
3420007000NRG23130420220019030
|
13/04/2022
|
SACHCHINATH PRAMANIK
|
3420007WL000924
|
SACHCHINATH PRAMANIK
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695568
|
|
SACHCHINATHPRAMANIK
|
()
|
|
212
|
KASMAR
|
JH-20-007-015-002/521
(TANGTONA)
|
3420007000NRG23130420220018997
|
13/04/2022
|
AJIT DUTTA
|
3420007WL000923
|
AJIT DUTTA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695603
|
|
AJITDUTTA
|
()
|
|
213
|
KASMAR
|
JH-20-007-015-002/795
(TANGTONA)
|
3420007000NRG23130420220019034
|
13/04/2022
|
MUNU DEVI
|
3420007WL000924
|
MUNU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695540
|
|
MUNUDEVI
|
()
|
|
214
|
KASMAR
|
JH-20-007-015-003/458
(TANGTONA)
|
3420007000NRG23130420220018885
|
13/04/2022
|
PURNIMA DEVI
|
3420007WL000919
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695673
|
|
PURNIMADEVI
|
()
|
|
215
|
KASMAR
|
JH-20-007-015-004/1108
(TANGTONA)
|
3420007000NRG23130420220019035
|
13/04/2022
|
PUSHAPA DEVI
|
3420007WL000924
|
PUSHAPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695619
|
|
PUSHAPADEVI
|
()
|
|
216
|
KASMAR
|
JH-20-007-015-004/1124
(TANGTONA)
|
3420007000NRG23130420220018916
|
13/04/2022
|
NARAYAN MAHTO
|
3420007WL000920
|
NARAYAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695534
|
|
NARAYANMAHTO
|
()
|
|
217
|
KASMAR
|
JH-20-007-015-004/1493
(TANGTONA)
|
3420007000NRG23130420220019058
|
13/04/2022
|
NUNI DEVI
|
3420007WL000925
|
NUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695623
|
|
NUNIDEVI
|
()
|
|
218
|
KASMAR
|
JH-20-007-015-004/1494
(TANGTONA)
|
3420007000NRG23130420220019059
|
13/04/2022
|
RAMJAY MAHTO
|
3420007WL000925
|
RAMJAY MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695628
|
|
RAMJAYMAHTO
|
()
|
|
219
|
KASMAR
|
JH-20-007-015-004/1537
(TANGTONA)
|
3420007000NRG23130420220019480
|
13/04/2022
|
LAXMAN KUMAR MAHTO
|
3420007WL000940
|
LAXMAN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695661
|
|
LAXMANKUMARMAHTO
|
()
|
|
220
|
KASMAR
|
JH-20-007-015-004/1540
(TANGTONA)
|
3420007000NRG23130420220019481
|
13/04/2022
|
SUSHILA DEVI
|
3420007WL000940
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695660
|
|
SUSHILADEVI
|
()
|
|
221
|
KASMAR
|
JH-20-007-015-004/1734
(TANGTONA)
|
3420007000NRG23130420220019485
|
13/04/2022
|
VIJAY MANJHI
|
3420007WL000940
|
VIJAY MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695583
|
|
VIJAYMANJHI
|
()
|
|
222
|
KASMAR
|
JH-20-007-015-004/1744
(TANGTONA)
|
3420007000NRG23130420220019090
|
13/04/2022
|
PARWTI DEVI
|
3420007WL000926
|
PARWTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695757
|
|
PARWTIDEVI
|
()
|
|
223
|
KASMAR
|
JH-20-007-015-004/309
(TANGTONA)
|
3420007000NRG23130420220019091
|
13/04/2022
|
KAMLA DEVI
|
3420007WL000926
|
KAMLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695599
|
|
KAMLADEVI
|
()
|
|
224
|
KASMAR
|
JH-20-007-015-004/452
(TANGTONA)
|
3420007000NRG23130420220018890
|
13/04/2022
|
MADHAV LAL MAHTO
|
3420007WL000919
|
MADHAV LAL MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695607
|
|
MADHAVLALMAHTO
|
()
|
|
225
|
KASMAR
|
JH-20-007-015-004/456
(TANGTONA)
|
3420007000NRG23130420220019037
|
13/04/2022
|
JHUMARI DEBI
|
3420007WL000924
|
JHUMARI DEBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695542
|
|
JHUMARIDEBI
|
()
|
|
226
|
KASMAR
|
JH-20-007-015-004/685
(TANGTONA)
|
3420007000NRG23130420220019038
|
13/04/2022
|
Tilki devi
|
3420007WL000924
|
Tilki devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695678
|
|
Tilkidevi
|
()
|
|
227
|
KASMAR
|
JH-20-007-015-004/705
(TANGTONA)
|
3420007000NRG23130420220018892
|
13/04/2022
|
LAKHAN MAHTO
|
3420007WL000919
|
LAKHAN MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695537
|
|
LAKHANMAHTO
|
()
|
|
228
|
KASMAR
|
JH-20-007-015-004/706
(TANGTONA)
|
3420007000NRG23130420220018895
|
13/04/2022
|
SUMITRA DEVI
|
3420007WL000919
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695671
|
|
SUMITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170730
|
170730
|
|
|
|
|
|
|
|
|
229
|
KASMAR
|
JH-20-007-015-004/1527
(TANGTONA)
|
3420007000NRG23130420220019477
|
13/04/2022
|
PRADIP KUMAR MAHTO
|
3420007WL000940
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695656
|
|
PRADIPKUMARMAHTO
|
()
|
|
230
|
KASMAR
|
JH-20-007-015-004/1528
(TANGTONA)
|
3420007000NRG23130420220019478
|
13/04/2022
|
USHA KUMARI
|
3420007WL000940
|
USHA KUMARI
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695657
|
|
USHAKUMARI
|
()
|
|
231
|
KASMAR
|
JH-20-007-015-004/1529
(TANGTONA)
|
3420007000NRG23130420220019479
|
13/04/2022
|
NEELKAMAL MAHTO
|
3420007WL000940
|
NEELKAMAL MAHTO
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695655
|
|
NEELKAMALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
232
|
KASMAR
|
JH-20-007-012-001/1373
(PONDA)
|
3420007000NRG23130420220018777
|
13/04/2022
|
SURESH KUMAR MUNDA
|
3420007WL000909
|
SURESH KUMAR MUNDA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695683
|
|
SURESHKUMARMUNDA
|
()
|
|
233
|
KASMAR
|
JH-20-007-012-001/3187
(PONDA)
|
3420007000NRG23130420220018831
|
13/04/2022
|
Ram kumar munda
|
3420007WL000914
|
Ram kumar munda
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695751
|
|
Ramkumarmunda
|
()
|
|
234
|
KASMAR
|
JH-20-007-012-001/3189
(PONDA)
|
3420007000NRG23130420220018832
|
13/04/2022
|
Gopal Rajwar
|
3420007WL000914
|
Gopal Rajwar
|
00048
|
BKID0005250
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0916695685
|
No Such Account
|
|
|
|
235
|
KASMAR
|
JH-20-007-012-001/3194
(PONDA)
|
3420007000NRG23130420220018879
|
13/04/2022
|
Rakhal karmali
|
3420007WL000918
|
Rakhal karmali
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695752
|
|
Rakhalkarmali
|
()
|
|
236
|
KASMAR
|
JH-20-007-012-001/660
(PONDA)
|
3420007000NRG23130420220018750
|
13/04/2022
|
NANDLAL RAJWAR
|
3420007WL000907
|
NANDLAL RAJWAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695684
|
|
NANDLALRAJWAR
|
()
|
|
237
|
KASMAR
|
JH-20-007-012-001/773
(PONDA)
|
3420007000NRG23130420220018765
|
13/04/2022
|
SANYOTI DEVI
|
3420007WL000908
|
SANYOTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695682
|
|
SANYOTIDEVI
|
()
|
|
238
|
KASMAR
|
JH-20-007-012-001/812
(PONDA)
|
3420007000NRG23130420220018767
|
13/04/2022
|
SUSHILA DEVI
|
3420007WL000908
|
SUSHILA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695668
|
|
SUSHILADEVI
|
()
|
|
239
|
KASMAR
|
JH-20-007-012-001/822
(PONDA)
|
3420007000NRG23130420220018751
|
13/04/2022
|
RAJU KAPARDAR
|
3420007WL000907
|
RAJU KAPARDAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695632
|
|
RAJUKAPARDAR
|
()
|
|
240
|
KASMAR
|
JH-20-007-012-004/1266
(PONDA)
|
3420007000NRG23130420220018755
|
13/04/2022
|
BHARAT HANSDA
|
3420007WL000907
|
BHARAT HANSDA
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695649
|
|
BHARATHANSDA
|
()
|
|
241
|
KASMAR
|
JH-20-007-012-004/274
(PONDA)
|
3420007000NRG23130420220018836
|
13/04/2022
|
DEVANTI DEVI
|
3420007WL000914
|
DEVANTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695728
|
|
DEVANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
242
|
KASMAR
|
JH-20-007-012-001/3199
(PONDA)
|
3420007000NRG23130420220018833
|
13/04/2022
|
PARWATI DEVI
|
3420007WL000914
|
PARWATI DEVI
|
00048
|
BKID0005851
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695744
|
|
PARWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
243
|
KASMAR
|
JH-20-007-015-004/1553
(TANGTONA)
|
3420007000NRG23130420220019483
|
13/04/2022
|
DINBANDHU MAHTO
|
3420007WL000940
|
DINBANDHU MAHTO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695720
|
|
DINBANDHUMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
244
|
KASMAR
|
JH-20-007-010-002/9307
(MANJURA)
|
3420007000NRG23130420220019668
|
13/04/2022
|
SUNITA DEVI
|
3420007WL000951
|
SUNITA DEVI
|
00089
|
CBIN0281514
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695759
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
245
|
KASMAR
|
JH-20-007-005-001/1146
(GARI)
|
3420007000NRG23130420220019699
|
13/04/2022
|
HABIB ANSARI
|
3420007WL000956
|
HABIB ANSARI
|
00165
|
IBKL0000185
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695641
|
|
HABIBANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
246
|
KASMAR
|
JH-20-007-015-004/161
(TANGTONA)
|
3420007000NRG23130420220019060
|
13/04/2022
|
AJIT KUMAR MAHTO
|
3420007WL000925
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695629
|
|
MR AJIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
247
|
KASMAR
|
JH-20-007-015-004/1541
(TANGTONA)
|
3420007000NRG23130420220019482
|
13/04/2022
|
SARITA KUMARI
|
3420007WL000940
|
SARITA KUMARI
|
00415
|
SBIN0006651
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695662
|
|
MS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
248
|
KASMAR
|
JH-20-007-005-001/1993
(GARI)
|
3420007000NRG23130420220019755
|
13/04/2022
|
AMIR HAQUE
|
3420007WL000958
|
AMIR HAQUE
|
00415
|
SBIN0012621
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695659
|
|
MR AAMIR HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
249
|
KASMAR
|
JH-20-007-005-002/926
(GARI)
|
3420007000NRG23130420220019731
|
13/04/2022
|
NAQUIB ANSARI
|
3420007WL000957
|
NAQUIB ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695729
|
|
MR MD NAKIB ANSARI
|
()
|
|
250
|
KASMAR
|
JH-20-007-006-004/2028
(HISIM)
|
3420007000NRG23130420220019349
|
13/04/2022
|
LALITA DEVI
|
3420007WL000938
|
LALITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695642
|
|
MRS LALITA DEVI
|
()
|
|
251
|
KASMAR
|
JH-20-007-006-004/2096
(HISIM)
|
3420007000NRG23130420220019224
|
13/04/2022
|
SIMA DEVI
|
3420007WL000935
|
SIMA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695695
|
|
MRS SIMA DEVI
|
()
|
|
252
|
KASMAR
|
JH-20-007-006-004/3150
(HISIM)
|
3420007000NRG23130420220019352
|
13/04/2022
|
DHANI DEVI
|
3420007WL000938
|
DHANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695643
|
|
MR DHANI DEVI
|
()
|
|
253
|
KASMAR
|
JH-20-007-006-004/3299
(HISIM)
|
3420007000NRG23130420220019231
|
13/04/2022
|
SANTOSH KUMAR HEMBRAM
|
3420007WL000935
|
SANTOSH KUMAR HEMBRAM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695717
|
|
MR SANTOSH KUMAR HEMBRAM
|
()
|
|
254
|
KASMAR
|
JH-20-007-006-004/4022
(HISIM)
|
3420007000NRG23130420220019233
|
13/04/2022
|
BALDEW MAHTO
|
3420007WL000935
|
BALDEW MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695696
|
|
MR BALDEW MAHTO
|
()
|
|
255
|
KASMAR
|
JH-20-007-006-004/4025
(HISIM)
|
3420007000NRG23130420220019319
|
13/04/2022
|
TULSI MAHTO
|
3420007WL000937
|
TULSI MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695697
|
|
MR TULSI MAHTO
|
()
|
|
256
|
KASMAR
|
JH-20-007-006-005/1623
(HISIM)
|
3420007000NRG23130420220019243
|
13/04/2022
|
SHAILENDRA MURMU
|
3420007WL000935
|
SHAILENDRA MURMU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695654
|
|
MR SHAILENDRA MURMU
|
()
|
|
257
|
KASMAR
|
JH-20-007-007-003/329
(KASMAR)
|
3420007000NRG23130420220019154
|
13/04/2022
|
JAGDISH KARMALLI
|
3420007WL000930
|
JAGDISH KARMALLI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695736
|
|
MR JAGDISH KARMALI
|
()
|
|
258
|
KASMAR
|
JH-20-007-008-002/310
(KHAIRACHATAR)
|
3420007000NRG23130420220019464
|
13/04/2022
|
RANJIT KUMAR MAHATO
|
3420007WL000940
|
RANJIT KUMAR MAHATO
|
00415
|
SBIN0015589
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916695644
|
|
MR RANJIT KUMAR MAHATO
|
()
|
|
259
|
KASMAR
|
JH-20-007-008-003/1236
(KHAIRACHATAR)
|
3420007000NRG23130420220019524
|
13/04/2022
|
INDU DEVI
|
3420007WL000941
|
INDU DEVI
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916695680
|
|
MRS INDU DEVI
|
()
|
|
260
|
KASMAR
|
JH-20-007-010-002/1280
(MANJURA)
|
3420007000NRG23130420220014913
|
13/04/2022
|
MANOJ KUMAR MAHTO
|
3420007WL000707
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695693
|
|
MR MANOJ KUMAR MAHTO
|
()
|
|
261
|
KASMAR
|
JH-20-007-010-002/1536
(MANJURA)
|
3420007000NRG23130420220014929
|
13/04/2022
|
HEMANT KUMAR GOSWAMI
|
3420007WL000708
|
HEMANT KUMAR GOSWAMI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695749
|
|
MR HEMAT KUMAR GOSWAMI
|
()
|
|
262
|
KASMAR
|
JH-20-007-010-002/9307
(MANJURA)
|
3420007000NRG23130420220019667
|
13/04/2022
|
SONA RAM MAHTO
|
3420007WL000951
|
SONA RAM MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695675
|
|
MR SONA RAM MAHTO
|
()
|
|
263
|
KASMAR
|
JH-20-007-010-002/9341
(MANJURA)
|
3420007000NRG23130420220019809
|
13/04/2022
|
SATYABHAMA JAISHWAL
|
3420007WL000960
|
SATYABHAMA JAISHWAL
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695746
|
|
MS SATYABHAMA JAISHWAL
|
()
|
|
264
|
KASMAR
|
JH-20-007-010-002/9455
(MANJURA)
|
3420007000NRG23130420220019790
|
13/04/2022
|
KALICHARAN MAHLI
|
3420007WL000959
|
KALICHARAN MAHLI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695755
|
|
MR KALICHARAN MAHLI
|
()
|
|
265
|
KASMAR
|
JH-20-007-011-001/82
(MARHULSUDI)
|
3420007000NRG23130420220019570
|
13/04/2022
|
JAYANTI DEVI
|
3420007WL000945
|
JAYANTI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695694
|
|
MRS JAYANTI DEVI
|
()
|
|
266
|
KASMAR
|
JH-20-007-011-001/904
(MARHULSUDI)
|
3420007000NRG23130420220019594
|
13/04/2022
|
Suresh Bhogta
|
3420007WL000949
|
Suresh Bhogta
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695667
|
|
MR SURESH BHOGTA
|
()
|
|
267
|
KASMAR
|
JH-20-007-011-007/614
(MARHULSUDI)
|
3420007000NRG23130420220019535
|
13/04/2022
|
Poonam kumari
|
3420007WL000942
|
Poonam kumari
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695756
|
|
MRS POONAM KUMARI
|
()
|
|
268
|
KASMAR
|
JH-20-007-015-001/1170
(TANGTONA)
|
3420007000NRG23130420220018978
|
13/04/2022
|
NARESH NAYAK
|
3420007WL000923
|
NARESH NAYAK
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695627
|
|
MR NARESH SAW
|
()
|
|
269
|
KASMAR
|
JH-20-007-015-002/1544
(TANGTONA)
|
3420007000NRG23130420220018983
|
13/04/2022
|
PRAKASH PRAMANIK
|
3420007WL000923
|
PRAKASH PRAMANIK
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695727
|
|
MR PRAKASH PRAMANIK
|
()
|
|
270
|
KASMAR
|
JH-20-007-015-002/358
(TANGTONA)
|
3420007000NRG23130420220019028
|
13/04/2022
|
ASHA DEVI
|
3420007WL000924
|
ASHA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695750
|
|
MRS ASHA DEVI
|
()
|
|
271
|
KASMAR
|
JH-20-007-015-002/430
(TANGTONA)
|
3420007000NRG23130420220019031
|
13/04/2022
|
Sabita devi
|
3420007WL000924
|
Sabita devi
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916695742
|
|
MRS SABITA DEVI
|
()
|
|
272
|
KASMAR
|
JH-20-007-015-004/1526
(TANGTONA)
|
3420007000NRG23130420220019476
|
13/04/2022
|
SUJEET KUMAR MAHTO
|
3420007WL000940
|
SUJEET KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695712
|
|
MR SUJEET KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
273
|
KASMAR
|
JH-20-007-005-001/1552
(GARI)
|
3420007000NRG23130420220019703
|
13/04/2022
|
HALIMA KHATOON
|
3420007WL000956
|
HALIMA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695674
|
|
MRS HALIMA KHATOON
|
()
|
|
274
|
KASMAR
|
JH-20-007-005-001/1553
(GARI)
|
3420007000NRG23130420220019704
|
13/04/2022
|
EKRAM ANARI
|
3420007WL000956
|
EKRAM ANARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695724
|
|
EKRAM ANSARI
|
()
|
|
275
|
KASMAR
|
JH-20-007-005-001/1865
(GARI)
|
3420007000NRG23130420220019727
|
13/04/2022
|
MD ANISH ANSARI
|
3420007WL000957
|
MD ANISH ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695631
|
|
MR ANISH ANSARI
|
()
|
|
276
|
KASMAR
|
JH-20-007-005-001/1868
(GARI)
|
3420007000NRG23130420220019705
|
13/04/2022
|
JAHNA ARA KHATOON
|
3420007WL000956
|
JAHNA ARA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695723
|
|
JAHAN ARA KHATOON
|
()
|
|
277
|
KASMAR
|
JH-20-007-005-001/2063
(GARI)
|
3420007000NRG23130420220019761
|
13/04/2022
|
RAJWAN ANSARI
|
3420007WL000958
|
RAJWAN ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695718
|
|
MR RIJWAN ANSARI
|
()
|
|
278
|
KASMAR
|
JH-20-007-005-002/1505
(GARI)
|
3420007000NRG23130420220019707
|
13/04/2022
|
MEHRUN NISHA
|
3420007WL000956
|
MEHRUN NISHA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695676
|
|
MEHRUN NISHA
|
()
|
|
279
|
KASMAR
|
JH-20-007-007-003/1076
(KASMAR)
|
3420007000NRG23130420220019206
|
13/04/2022
|
aftab alam
|
3420007WL000933
|
aftab alam
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695758
|
|
MR AFTAB ALAM
|
()
|
|
280
|
KASMAR
|
JH-20-007-007-003/229
(KASMAR)
|
3420007000NRG23130420220019103
|
13/04/2022
|
DAMANI DEVI
|
3420007WL000927
|
DAMANI DEVI
|
00415
|
SBIN0018419
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916695739
|
|
MR DAMINI DEVI
|
()
|
|
281
|
KASMAR
|
JH-20-007-007-003/8833
(KASMAR)
|
3420007000NRG23130420220019170
|
13/04/2022
|
AJMERI KHATOON
|
3420007WL000931
|
AJMERI KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695620
|
|
AJMERI KHATOON
|
()
|
|
282
|
KASMAR
|
JH-20-007-007-003/9556
(KASMAR)
|
3420007000NRG23130420220019108
|
13/04/2022
|
BABLI MUKHERJEE
|
3420007WL000927
|
BABLI MUKHERJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695754
|
|
MRS BABLI MUKHERJEE
|
()
|
|
283
|
KASMAR
|
JH-20-007-010-002/9341
(MANJURA)
|
3420007000NRG23130420220019808
|
13/04/2022
|
AJAY BHAGAT
|
3420007WL000960
|
AJAY BHAGAT
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695747
|
|
MR AJAY BHAGAT
|
()
|
|
284
|
KASMAR
|
JH-20-007-010-002/9474
(MANJURA)
|
3420007000NRG23130420220019791
|
13/04/2022
|
ANKITA DEVI
|
3420007WL000959
|
ANKITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695679
|
|
MRS ANITA DEVI
|
()
|
|
285
|
KASMAR
|
JH-20-007-011-009/1138
(MARHULSUDI)
|
3420007000NRG23130420220019415
|
13/04/2022
|
MADHUSUDAN MAHTO
|
3420007WL000939
|
MADHUSUDAN MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695664
|
|
MR MADHUSUDAN MAHTO
|
()
|
|
286
|
KASMAR
|
JH-20-007-012-003/3212
(PONDA)
|
3420007000NRG23130420220018753
|
13/04/2022
|
Lakhiram Baskey
|
3420007WL000907
|
Lakhiram Baskey
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695753
|
|
MR LAKHI RAM BASKE
|
()
|
|
287
|
KASMAR
|
JH-20-007-015-001/38
(TANGTONA)
|
3420007000NRG23130420220019055
|
13/04/2022
|
FEKAN MAHLI
|
3420007WL000925
|
FEKAN MAHLI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695741
|
|
MR FEKAN MAHLI
|
()
|
|
288
|
KASMAR
|
JH-20-007-015-002/205
(TANGTONA)
|
3420007000NRG23130420220018986
|
13/04/2022
|
RAMNATH MAHTO
|
3420007WL000923
|
RAMNATH MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695698
|
|
MR RAMNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
289
|
KASMAR
|
JH-20-007-006-004/3110
(HISIM)
|
3420007000NRG23130420220019351
|
13/04/2022
|
MUNIYA KUMARI
|
3420007WL000938
|
MUNIYA KUMARI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916695637
|
|
MUNIYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364980
|
364980
|
|
|
|
|
|
|
|