|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASMAR
|
JH-20-007-011-007/653
(MARHULSUDI)
|
3420007000NRG23120720220382121
|
12/07/2022
|
Saroj Kumar
|
3420007WL013928
|
Saroj Kumar
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568420
|
|
Saroj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-001-003/1002
(BAGDA)
|
3420007000NRG23120720220381693
|
12/07/2022
|
KAJALI DEVI
|
3420007WL013915
|
KAJALI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568440
|
|
KAJALI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-004/146
(BAGDA)
|
3420007000NRG23120720220381700
|
12/07/2022
|
USHA DEVI
|
3420007WL013915
|
USHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568466
|
|
USHA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-001/1518
(DURGAPUR)
|
3420007000NRG23120720220381822
|
12/07/2022
|
TUMBIYA DEVI
|
3420007WL013919
|
TUMBIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568452
|
|
TUMBIYA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-004-002/1339
(DURGAPUR)
|
3420007000NRG23120720220381429
|
12/07/2022
|
KUMAR SANDIP
|
3420007WL013906
|
KUMAR SANDIP
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568448
|
|
KUMAR SANDIP
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-001/1682
(GARI)
|
3420007000NRG23120720220382498
|
12/07/2022
|
USHA RANI
|
3420007WL013946
|
USHA RANI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568455
|
|
USHA RANI
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-001/1838
(GARI)
|
3420007000NRG23120720220382499
|
12/07/2022
|
NISHA RANI
|
3420007WL013946
|
NISHA RANI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568459
|
|
NISHA RANI
|
()
|
|
8
|
KASMAR
|
JH-20-007-007-001/1130
(KASMAR)
|
3420007000NRG23120720220381440
|
12/07/2022
|
JAG NATH MAHTO
|
3420007WL013908
|
JAG NATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568421
|
|
JAG NATH MAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-007-001/1141
(KASMAR)
|
3420007000NRG23120720220381442
|
12/07/2022
|
LEKA MAHTO
|
3420007WL013908
|
LEKA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568444
|
|
LEKA MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-007-001/1141
(KASMAR)
|
3420007000NRG23120720220381441
|
12/07/2022
|
SUSHILA DEVI
|
3420007WL013908
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568428
|
|
SUSHILA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-007-001/1147
(KASMAR)
|
3420007000NRG23120720220381443
|
12/07/2022
|
PYARI DEVI
|
3420007WL013908
|
PYARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568438
|
|
PYARI DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-007-001/1151
(KASMAR)
|
3420007000NRG23120720220381444
|
12/07/2022
|
LAL BABU MAHTO
|
3420007WL013908
|
LAL BABU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568434
|
|
LAL BABU MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-007-001/1152
(KASMAR)
|
3420007000NRG23120720220381445
|
12/07/2022
|
SUNITA DEVI
|
3420007WL013908
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568469
|
|
SUNITA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-001/1153
(KASMAR)
|
3420007000NRG23120720220381446
|
12/07/2022
|
AKHILESHWAR MAHTO
|
3420007WL013908
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568432
|
|
AKHILESHWAR MAHTO
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-001/123
(KASMAR)
|
3420007000NRG23120720220381451
|
12/07/2022
|
SURYANARAYAN MAHTO
|
3420007WL013908
|
SURYANARAYAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568425
|
|
SURYANARAYAN MAHTO
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-001/139
(KASMAR)
|
3420007000NRG23120720220381453
|
12/07/2022
|
CHANCHALA DEVI
|
3420007WL013908
|
CHANCHALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568437
|
|
CHANCHALA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-001/151
(KASMAR)
|
3420007000NRG23120720220381454
|
12/07/2022
|
SUMITRA DEVI
|
3420007WL013908
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568426
|
|
SUMITRA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-001/188
(KASMAR)
|
3420007000NRG23120720220381456
|
12/07/2022
|
SUGANI DEVI
|
3420007WL013908
|
SUGANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568478
|
|
SUGANI DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-007-001/189
(KASMAR)
|
3420007000NRG23120720220381457
|
12/07/2022
|
NITA KUMARI
|
3420007WL013908
|
NITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568462
|
|
NITA KUMARI
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-001/203
(KASMAR)
|
3420007000NRG23120720220381459
|
12/07/2022
|
SUSHMA DEVI
|
3420007WL013908
|
SUSHMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568475
|
|
SUSHMA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-001/21
(KASMAR)
|
3420007000NRG23110720220380058
|
12/07/2022
|
RAGHUNATH MAHTO
|
3420007WL013855
|
RAGHUNATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568422
|
|
RAGHUNATH MAHTO
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-001/311
(KASMAR)
|
3420007000NRG23120720220381460
|
12/07/2022
|
ASHOK KUMAR MAHTO
|
3420007WL013908
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568445
|
|
ASHOK KUMAR MAHTO
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-001/9197
(KASMAR)
|
3420007000NRG23120720220381462
|
12/07/2022
|
GUDU MAHTO
|
3420007WL013908
|
GUDU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568423
|
|
GUDU MAHTO
|
()
|
|
24
|
KASMAR
|
JH-20-007-007-001/9222
(KASMAR)
|
3420007000NRG23120720220381464
|
12/07/2022
|
SUBASI DEVI
|
3420007WL013908
|
SUBASI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568439
|
|
SUBASI DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-007-001/9222
(KASMAR)
|
3420007000NRG23120720220381463
|
12/07/2022
|
VINDESVAR MAHTO
|
3420007WL013908
|
VINDESVAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568468
|
|
VINDESVAR MAHTO
|
()
|
|
26
|
KASMAR
|
JH-20-007-007-001/9270
(KASMAR)
|
3420007000NRG23120720220381467
|
12/07/2022
|
BINA DEVI
|
3420007WL013908
|
BINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568441
|
|
BINA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-007-001/9273
(KASMAR)
|
3420007000NRG23120720220381468
|
12/07/2022
|
BAL KARN MAHTO
|
3420007WL013908
|
BAL KARN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568458
|
|
BAL KARN MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-007-001/9610
(KASMAR)
|
3420007000NRG23120720220381470
|
12/07/2022
|
JITENDRA KUMAR MAHTO
|
3420007WL013908
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568435
|
|
JITENDRA KUMAR MAHTO
|
()
|
|
29
|
KASMAR
|
JH-20-007-007-001/9610
(KASMAR)
|
3420007000NRG23120720220381469
|
12/07/2022
|
SHANTI DEVI
|
3420007WL013908
|
SHANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568467
|
|
SHANTI DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-007-001/9613
(KASMAR)
|
3420007000NRG23120720220381471
|
12/07/2022
|
NARENDRA PRASAD MAHTO
|
3420007WL013908
|
NARENDRA PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568442
|
|
NARENDRA PRASAD MAHTO
|
()
|
|
31
|
KASMAR
|
JH-20-007-007-001/9614
(KASMAR)
|
3420007000NRG23120720220381472
|
12/07/2022
|
SUKHDEV MAHTO
|
3420007WL013908
|
SUKHDEV MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568427
|
|
SUKHDEV MAHTO
|
()
|
|
32
|
KASMAR
|
JH-20-007-007-002/1180
(KASMAR)
|
3420007000NRG23120720220381840
|
12/07/2022
|
SHONOKA DEVI
|
3420007WL013920
|
SHONOKA DEVI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146568446
|
|
SHONOKA DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-007-002/623
(KASMAR)
|
3420007000NRG23120720220381861
|
12/07/2022
|
NAVIN GOPAL NAYAK
|
3420007WL013921
|
NAVIN GOPAL NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568431
|
|
NAVIN GOPAL NAYAK
|
()
|
|
34
|
KASMAR
|
JH-20-007-007-002/623
(KASMAR)
|
3420007000NRG23120720220381862
|
12/07/2022
|
SHAMLA DEVI
|
3420007WL013921
|
SHAMLA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568470
|
|
SHAMLA DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-007-002/9270
(KASMAR)
|
3420007000NRG23120720220381844
|
12/07/2022
|
BINDU DEVI
|
3420007WL013920
|
BINDU DEVI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
16/07/2022
|
|
3146568465
|
|
BINDU DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-007-002/9341
(KASMAR)
|
3420007000NRG23120720220382503
|
12/07/2022
|
ANITA DEVI
|
3420007WL013946
|
ANITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568447
|
|
ANITA DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-007-003/1098
(KASMAR)
|
3420007000NRG23120720220381474
|
12/07/2022
|
MANOJ KUMAR MAHTO
|
3420007WL013908
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568461
|
|
MANOJ KUMAR MAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-007-003/1099
(KASMAR)
|
3420007000NRG23120720220381475
|
12/07/2022
|
KULDEEP MAHATO
|
3420007WL013908
|
KULDEEP MAHATO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568454
|
|
KULDEEP MAHATO
|
()
|
|
39
|
KASMAR
|
JH-20-007-007-003/139
(KASMAR)
|
3420007000NRG23110720220380061
|
12/07/2022
|
RATU DEVI
|
3420007WL013855
|
RATU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568430
|
|
RATU DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-007-003/346
(KASMAR)
|
3420007000NRG23120720220381845
|
12/07/2022
|
SARITA DEVI
|
3420007WL013920
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568429
|
|
SARITA DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-007-003/9305
(KASMAR)
|
3420007000NRG23110720220380076
|
12/07/2022
|
RAMPRAVESH NAYAK
|
3420007WL013855
|
RAMPRAVESH NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568456
|
|
RAMPRAVESH NAYAK
|
()
|
|
42
|
KASMAR
|
JH-20-007-007-003/9332
(KASMAR)
|
3420007000NRG23120720220381478
|
12/07/2022
|
ARJUN KUMAR MAHTO
|
3420007WL013908
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568451
|
|
ARJUN KUMAR MAHTO
|
()
|
|
43
|
KASMAR
|
JH-20-007-007-003/944
(KASMAR)
|
3420007000NRG23120720220381479
|
12/07/2022
|
NANDLAL SINGH
|
3420007WL013908
|
NANDLAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568472
|
|
NANDLAL SINGH
|
()
|
|
44
|
KASMAR
|
JH-20-007-010-002/1284
(MANJURA)
|
3420007000NRG23120720220382054
|
12/07/2022
|
RANI BIBI
|
3420007WL013926
|
RANI BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568460
|
|
RANI BIBI
|
()
|
|
45
|
KASMAR
|
JH-20-007-010-002/1537
(MANJURA)
|
3420007000NRG23120720220382055
|
12/07/2022
|
ASHA DEVI
|
3420007WL013926
|
ASHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568443
|
|
ASHA DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-010-002/1546
(MANJURA)
|
3420007000NRG23120720220381869
|
12/07/2022
|
PEMIA DEVI
|
3420007WL013922
|
PEMIA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568433
|
|
PEMIA DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-010-002/157
(MANJURA)
|
3420007000NRG23120720220381871
|
12/07/2022
|
DASHRATH MAHTO
|
3420007WL013922
|
DASHRATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568453
|
|
DASHRATH MAHTO
|
()
|
|
48
|
KASMAR
|
JH-20-007-010-002/221
(MANJURA)
|
3420007000NRG23120720220382058
|
12/07/2022
|
SABITA KUMARI
|
3420007WL013926
|
SABITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568449
|
|
SABITA KUMARI
|
()
|
|
49
|
KASMAR
|
JH-20-007-010-002/364
(MANJURA)
|
3420007000NRG23120720220382061
|
12/07/2022
|
DARA PRASAD MAHTO
|
3420007WL013926
|
DARA PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568424
|
|
DARA PRASAD MAHTO
|
()
|
|
50
|
KASMAR
|
JH-20-007-010-002/686
(MANJURA)
|
3420007000NRG23120720220382065
|
12/07/2022
|
HAJARA BIBI
|
3420007WL013926
|
HAJARA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568477
|
|
HAJARA BIBI
|
()
|
|
51
|
KASMAR
|
JH-20-007-010-002/750
(MANJURA)
|
3420007000NRG23120720220382067
|
12/07/2022
|
NURJAHAN BIBI
|
3420007WL013926
|
NURJAHAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568474
|
|
NURJAHAN BIBI
|
()
|
|
52
|
KASMAR
|
JH-20-007-010-002/800
(MANJURA)
|
3420007000NRG23120720220381874
|
12/07/2022
|
ABLA DEVI
|
3420007WL013922
|
ABLA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568463
|
|
ABLA DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-010-002/94
(MANJURA)
|
3420007000NRG23120720220381876
|
12/07/2022
|
KALAWATI DEVI
|
3420007WL013922
|
KALAWATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568450
|
|
KALAWATI DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-015-001/1311
(TANGTONA)
|
3420007000NRG23120720220382146
|
12/07/2022
|
AJAY RAJWAR
|
3420007WL013931
|
AJAY RAJWAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568476
|
|
AJAY RAJWAR
|
()
|
|
55
|
KASMAR
|
JH-20-007-015-001/265
(TANGTONA)
|
3420007000NRG23120720220382150
|
12/07/2022
|
RAJIYA BIBI
|
3420007WL013931
|
RAJIYA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568473
|
|
RAJIYA BIBI
|
()
|
|
56
|
KASMAR
|
JH-20-007-015-003/31
(TANGTONA)
|
3420007000NRG23120720220382157
|
12/07/2022
|
KISHUN KARMALI
|
3420007WL013931
|
KISHUN KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568457
|
|
KISHUN KARMALI
|
()
|
|
57
|
KASMAR
|
JH-20-007-015-003/922
(TANGTONA)
|
3420007000NRG23120720220382158
|
12/07/2022
|
BHIKHAN KARMALI
|
3420007WL013931
|
BHIKHAN KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568480
|
|
BHIKHAN KARMALI
|
()
|
|
58
|
KASMAR
|
JH-20-007-015-004/1539
(TANGTONA)
|
3420007000NRG23120720220381560
|
12/07/2022
|
PRAKASH MAHTO
|
3420007WL013910
|
PRAKASH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568464
|
|
PRAKASH MAHTO
|
()
|
|
59
|
KASMAR
|
JH-20-007-015-004/1737
(TANGTONA)
|
3420007000NRG23120720220381564
|
12/07/2022
|
CHAMAN MAHTO
|
3420007WL013910
|
CHAMAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568436
|
|
CHAMAN MAHTO
|
()
|
|
60
|
KASMAR
|
JH-20-007-015-004/1737
(TANGTONA)
|
3420007000NRG23120720220381563
|
12/07/2022
|
NAMITA DEVI
|
3420007WL013910
|
NAMITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568471
|
|
NAMITA DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-015-004/1747
(TANGTONA)
|
3420007000NRG23120720220381566
|
12/07/2022
|
AKHILESHWAR MAHTO
|
3420007WL013910
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568479
|
|
AKHILESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75390
|
75390
|
|
|
|
|
|
|
|
|
62
|
KASMAR
|
JH-20-007-001-004/1100
(BAGDA)
|
3420007000NRG23120720220381698
|
12/07/2022
|
MANJU DEVI
|
3420007WL013915
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568481
|
|
MANJU DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-001-004/1100
(BAGDA)
|
3420007000NRG23120720220381697
|
12/07/2022
|
RAM KUMAR RAJAK
|
3420007WL013915
|
RAM KUMAR RAJAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568490
|
|
RAM KUMAR RAJAK
|
()
|
|
64
|
KASMAR
|
JH-20-007-001-004/239
(BAGDA)
|
3420007000NRG23120720220381701
|
12/07/2022
|
SUMIT RAJAK
|
3420007WL013915
|
SUMIT RAJAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568507
|
|
SUMIT RAJAK
|
()
|
|
65
|
KASMAR
|
JH-20-007-001-004/564
(BAGDA)
|
3420007000NRG23120720220381702
|
12/07/2022
|
RAJENDRA KUMAR
|
3420007WL013915
|
RAJENDRA KUMAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568485
|
|
RAJENDRA KUMAR
|
()
|
|
66
|
KASMAR
|
JH-20-007-001-004/9
(BAGDA)
|
3420007000NRG23120720220381704
|
12/07/2022
|
ANIMESH PRASAD
|
3420007WL013915
|
ANIMESH PRASAD
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568498
|
|
ANIMESH PRASAD
|
()
|
|
67
|
KASMAR
|
JH-20-007-001-004/9
(BAGDA)
|
3420007000NRG23120720220381703
|
12/07/2022
|
MANISH PRASAD
|
3420007WL013915
|
MANISH PRASAD
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568510
|
|
MANISH PRASAD
|
()
|
|
68
|
KASMAR
|
JH-20-007-008-003/1236
(KHAIRACHATAR)
|
3420007000NRG23120720220381548
|
12/07/2022
|
RAMPAD MAHTO
|
3420007WL013910
|
RAMPAD MAHTO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
16/07/2022
|
|
3146568509
|
|
RAMPAD MAHTO
|
()
|
|
69
|
KASMAR
|
JH-20-007-008-003/205
(KHAIRACHATAR)
|
3420007000NRG23120720220381521
|
12/07/2022
|
AAFSRA KHATOON
|
3420007WL013909
|
AAFSRA KHATOON
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146568506
|
|
AAFSRA KHATOON
|
()
|
|
70
|
KASMAR
|
JH-20-007-008-003/31
(KHAIRACHATAR)
|
3420007000NRG23120720220381523
|
12/07/2022
|
ASMA BIBI
|
3420007WL013909
|
ASMA BIBI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146568514
|
|
ASMA BIBI
|
()
|
|
71
|
KASMAR
|
JH-20-007-008-004/140
(KHAIRACHATAR)
|
3420007000NRG23120720220381524
|
12/07/2022
|
DEVNATH TUDU
|
3420007WL013909
|
DEVNATH TUDU
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146568497
|
|
DEVNATH TUDU
|
()
|
|
72
|
KASMAR
|
JH-20-007-008-004/74
(KHAIRACHATAR)
|
3420007000NRG23120720220381526
|
12/07/2022
|
RAJAN MANJHI
|
3420007WL013909
|
RAJAN MANJHI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146568513
|
|
RAJAN MANJHI
|
()
|
|
73
|
KASMAR
|
JH-20-007-008-004/74
(KHAIRACHATAR)
|
3420007000NRG23120720220381527
|
12/07/2022
|
SHANTI DEVI
|
3420007WL013909
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146568515
|
|
SHANTI DEVI
|
()
|
|
74
|
KASMAR
|
JH-20-007-011-002/1000
(MARHULSUDI)
|
3420007000NRG23120720220382101
|
12/07/2022
|
SHITAL MURMU
|
3420007WL013927
|
SHITAL MURMU
|
00048
|
BKID0004883
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146568505
|
|
SHITAL MURMU
|
()
|
|
75
|
KASMAR
|
JH-20-007-011-006/1069
(MARHULSUDI)
|
3420007000NRG23120720220382102
|
12/07/2022
|
Fulashwari devi
|
3420007WL013927
|
Fulashwari devi
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146568495
|
|
Fulashwari devi
|
()
|
|
76
|
KASMAR
|
JH-20-007-011-006/27
(MARHULSUDI)
|
3420007000NRG23120720220382103
|
12/07/2022
|
REKHA DEVI
|
3420007WL013927
|
REKHA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146568492
|
|
REKHA DEVI
|
()
|
|
77
|
KASMAR
|
JH-20-007-011-006/400
(MARHULSUDI)
|
3420007000NRG23120720220382116
|
12/07/2022
|
SURESH Prasad Mahto
|
3420007WL013928
|
SURESH Prasad Mahto
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146568486
|
|
SURESH Prasad Mahto
|
()
|
|
78
|
KASMAR
|
JH-20-007-011-006/896
(MARHULSUDI)
|
3420007000NRG23120720220382106
|
12/07/2022
|
KALO DEVI
|
3420007WL013927
|
KALO DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146568496
|
|
KALO DEVI
|
()
|
|
79
|
KASMAR
|
JH-20-007-011-007/1204
(MARHULSUDI)
|
3420007000NRG23120720220382118
|
12/07/2022
|
Dewanand Munda
|
3420007WL013928
|
Dewanand Munda
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146568488
|
|
Dewanand Munda
|
()
|
|
80
|
KASMAR
|
JH-20-007-011-007/1204
(MARHULSUDI)
|
3420007000NRG23120720220382119
|
12/07/2022
|
Sarthi Devi
|
3420007WL013928
|
Sarthi Devi
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146568489
|
|
Sarthi Devi
|
()
|
|
81
|
KASMAR
|
JH-20-007-011-007/935
(MARHULSUDI)
|
3420007000NRG23120720220382123
|
12/07/2022
|
ARATI DEVI
|
3420007WL013928
|
ARATI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
16/07/2022
|
|
3146568483
|
|
ARATI DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-013-003/373
(SINGHPUR)
|
3420007000NRG23120720220382135
|
12/07/2022
|
CHHOTELAL MAHTO
|
3420007WL013930
|
CHHOTELAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568482
|
|
CHHOTELAL MAHTO
|
()
|
|
83
|
KASMAR
|
JH-20-007-013-003/485
(SINGHPUR)
|
3420007000NRG23120720220382136
|
12/07/2022
|
NEMDHARI MAHTO
|
3420007WL013930
|
NEMDHARI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568491
|
|
NEMDHARI MAHTO
|
()
|
|
84
|
KASMAR
|
JH-20-007-013-004/117
(SINGHPUR)
|
3420007000NRG23120720220381552
|
12/07/2022
|
BHAWANI MAHTO
|
3420007WL013910
|
BHAWANI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568508
|
|
BHAWANI MAHTO
|
()
|
|
85
|
KASMAR
|
JH-20-007-013-004/117
(SINGHPUR)
|
3420007000NRG23120720220381553
|
12/07/2022
|
DUKHANI DEVI
|
3420007WL013910
|
DUKHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568493
|
|
DUKHANI DEVI
|
()
|
|
86
|
KASMAR
|
JH-20-007-013-004/87
(SINGHPUR)
|
3420007000NRG23120720220381555
|
12/07/2022
|
PARWATI DEVI
|
3420007WL013910
|
PARWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568487
|
|
PARWATI DEVI
|
()
|
|
87
|
KASMAR
|
JH-20-007-015-001/210
(TANGTONA)
|
3420007000NRG23120720220382148
|
12/07/2022
|
BUDHAN SAW
|
3420007WL013931
|
BUDHAN SAW
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568484
|
|
BUDHAN SAW
|
()
|
|
88
|
KASMAR
|
JH-20-007-015-001/265
(TANGTONA)
|
3420007000NRG23120720220382149
|
12/07/2022
|
ENUL HAQUE
|
3420007WL013931
|
ENUL HAQUE
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568494
|
|
ENUL HAQUE
|
()
|
|
89
|
KASMAR
|
JH-20-007-015-001/428
(TANGTONA)
|
3420007000NRG23120720220382152
|
12/07/2022
|
MD JAHIR ANSARI
|
3420007WL013931
|
MD JAHIR ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568511
|
|
MD JAHIR ANSARI
|
()
|
|
90
|
KASMAR
|
JH-20-007-015-001/502
(TANGTONA)
|
3420007000NRG23120720220382154
|
12/07/2022
|
DHANANJAY RAJWAR
|
3420007WL013931
|
DHANANJAY RAJWAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568501
|
|
DHANANJAY RAJWAR
|
()
|
|
91
|
KASMAR
|
JH-20-007-015-004/1537
(TANGTONA)
|
3420007000NRG23120720220381559
|
12/07/2022
|
LAXMAN KUMAR MAHTO
|
3420007WL013910
|
LAXMAN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568504
|
|
LAXMAN KUMAR MAHTO
|
()
|
|
92
|
KASMAR
|
JH-20-007-015-004/1547
(TANGTONA)
|
3420007000NRG23120720220381529
|
12/07/2022
|
CHANDANI DEVI
|
3420007WL013909
|
CHANDANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568503
|
|
CHANDANI DEVI
|
()
|
|
93
|
KASMAR
|
JH-20-007-015-004/1551
(TANGTONA)
|
3420007000NRG23120720220381532
|
12/07/2022
|
JAYA KUMARI
|
3420007WL013909
|
JAYA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568512
|
|
JAYA KUMARI
|
()
|
|
94
|
KASMAR
|
JH-20-007-015-004/1554
(TANGTONA)
|
3420007000NRG23120720220381533
|
12/07/2022
|
LAKHI RAM MURMU
|
3420007WL013909
|
LAKHI RAM MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568500
|
|
LAKHI RAM MURMU
|
()
|
|
95
|
KASMAR
|
JH-20-007-015-004/1736
(TANGTONA)
|
3420007000NRG23120720220381562
|
12/07/2022
|
SIDHESHWAR MAHTO
|
3420007WL013910
|
SIDHESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568499
|
|
SIDHESHWAR MAHTO
|
()
|
|
96
|
KASMAR
|
JH-20-007-015-004/1738
(TANGTONA)
|
3420007000NRG23120720220381565
|
12/07/2022
|
SHAKUNTLA DEVI
|
3420007WL013910
|
SHAKUNTLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568502
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
97
|
KASMAR
|
JH-20-007-015-004/1527
(TANGTONA)
|
3420007000NRG23120720220381528
|
12/07/2022
|
PRADIP KUMAR MAHTO
|
3420007WL013909
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568516
|
|
PRADIP KUMAR MAHTO
|
()
|
|
98
|
KASMAR
|
JH-20-007-015-004/1528
(TANGTONA)
|
3420007000NRG23120720220381558
|
12/07/2022
|
USHA KUMARI
|
3420007WL013910
|
USHA KUMARI
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568517
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
99
|
KASMAR
|
JH-20-007-015-004/1553
(TANGTONA)
|
3420007000NRG23120720220381561
|
12/07/2022
|
DINBANDHU MAHTO
|
3420007WL013910
|
DINBANDHU MAHTO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568518
|
|
DINBANDHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
KASMAR
|
JH-20-007-004-001/104
(DURGAPUR)
|
3420007000NRG23120720220381818
|
12/07/2022
|
ATWARI DEVI
|
3420007WL013919
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568523
|
|
MRS ETVARI DEVI
|
()
|
|
101
|
KASMAR
|
JH-20-007-004-002/1376
(DURGAPUR)
|
3420007000NRG23120720220381430
|
12/07/2022
|
BHUVANESHWAR MAHTO
|
3420007WL013906
|
BHUVANESHWAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568520
|
|
MR BHUVANESHWAR MAHTO
|
()
|
|
102
|
KASMAR
|
JH-20-007-007-001/9227
(KASMAR)
|
3420007000NRG23120720220381465
|
12/07/2022
|
MAHESH KUMAR
|
3420007WL013908
|
MAHESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568524
|
|
MR MAHESH KUMAR
|
()
|
|
103
|
KASMAR
|
JH-20-007-010-002/9420
(MANJURA)
|
3420007000NRG23120720220382073
|
12/07/2022
|
SAJDA KHATUN
|
3420007WL013926
|
SAJDA KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568522
|
|
MISS SAJDA KHATUN
|
()
|
|
104
|
KASMAR
|
JH-20-007-015-004/1548
(TANGTONA)
|
3420007000NRG23120720220381530
|
12/07/2022
|
SANJAY KUMAR MAHTO
|
3420007WL013909
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568521
|
|
MR SANJAY KUMAR MAHTO
|
()
|
|
105
|
KASMAR
|
JH-20-007-015-004/1550
(TANGTONA)
|
3420007000NRG23120720220381531
|
12/07/2022
|
DHANANJAY KUMAR MAHTO
|
3420007WL013909
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568519
|
|
MR DHANANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
106
|
KASMAR
|
JH-20-007-008-003/205
(KHAIRACHATAR)
|
3420007000NRG23120720220381522
|
12/07/2022
|
ABDUL BARIK ANSARI
|
3420007WL013909
|
ABDUL BARIK ANSARI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146568525
|
|
MR ABDUL VARIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
107
|
KASMAR
|
JH-20-007-001-003/378
(BAGDA)
|
3420007000NRG23120720220381696
|
12/07/2022
|
PAPPU MAHTO
|
3420007WL013915
|
PAPPU MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568531
|
|
MR PAPU MAHTO
|
()
|
|
108
|
KASMAR
|
JH-20-007-002-001/68
(BARAIKALA)
|
3420007000NRG23120720220381435
|
12/07/2022
|
MITHLESH MAHTO
|
3420007WL013907
|
MITHLESH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568526
|
|
MR MITHILESH KUMAR MAHTO
|
()
|
|
109
|
KASMAR
|
JH-20-007-004-001/1439
(DURGAPUR)
|
3420007000NRG23120720220381821
|
12/07/2022
|
MANITA DEVI
|
3420007WL013919
|
MANITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568541
|
|
MRS MANITA DEVI
|
()
|
|
110
|
KASMAR
|
JH-20-007-004-001/1546
(DURGAPUR)
|
3420007000NRG23120720220381823
|
12/07/2022
|
MAHENDAR KUMAR MAHTO
|
3420007WL013919
|
MAHENDAR KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568530
|
|
MR MAHENDRA KUMAR MAHTO
|
()
|
|
111
|
KASMAR
|
JH-20-007-008-003/1236
(KHAIRACHATAR)
|
3420007000NRG23120720220381547
|
12/07/2022
|
INDU DEVI
|
3420007WL013910
|
INDU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568537
|
|
MRS INDU DEVI
|
()
|
|
112
|
KASMAR
|
JH-20-007-008-004/1253
(KHAIRACHATAR)
|
3420007000NRG23120720220381549
|
12/07/2022
|
BHUNESHWAR MAHTO
|
3420007WL013910
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568535
|
|
MR BHUNESHWAR MAHTO
|
()
|
|
113
|
KASMAR
|
JH-20-007-008-004/1254
(KHAIRACHATAR)
|
3420007000NRG23120720220381550
|
12/07/2022
|
NUNIBALA DEVI
|
3420007WL013910
|
NUNIBALA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568534
|
|
MRS NUNIBALA DEVI
|
()
|
|
114
|
KASMAR
|
JH-20-007-008-004/1262
(KHAIRACHATAR)
|
3420007000NRG23120720220381551
|
12/07/2022
|
ROHIT KUMAR MAHTO
|
3420007WL013910
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568536
|
|
MR ROHIT KUMAR MAHTO
|
()
|
|
115
|
KASMAR
|
JH-20-007-010-001/621
(MANJURA)
|
3420007000NRG23120720220382010
|
12/07/2022
|
RAM TAHAL MAHTO
|
3420007WL013924
|
RAM TAHAL MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568529
|
|
MR RAM TAHAL MAHTO
|
()
|
|
116
|
KASMAR
|
JH-20-007-010-002/1691
(MANJURA)
|
3420007000NRG23120720220382057
|
12/07/2022
|
GANESH PRASAD MAHTO
|
3420007WL013926
|
GANESH PRASAD MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568528
|
|
MR GANESH PRASAD MAHTO
|
()
|
|
117
|
KASMAR
|
JH-20-007-010-002/9165
(MANJURA)
|
3420007000NRG23120720220382070
|
12/07/2022
|
JAMILA KHATOON
|
3420007WL013926
|
JAMILA KHATOON
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568527
|
|
MISS JAMILA PRAVEEN
|
()
|
|
118
|
KASMAR
|
JH-20-007-010-002/9165
(MANJURA)
|
3420007000NRG23120720220382069
|
12/07/2022
|
NAWAJ SHARIF
|
3420007WL013926
|
NAWAJ SHARIF
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568539
|
|
MR NAWAJ SHARIF
|
()
|
|
119
|
KASMAR
|
JH-20-007-010-002/9440
(MANJURA)
|
3420007000NRG23120720220382074
|
12/07/2022
|
VIVEK MISHRA
|
3420007WL013926
|
VIVEK MISHRA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568533
|
|
MR VIVEK MISHRA
|
()
|
|
120
|
KASMAR
|
JH-20-007-011-007/128
(MARHULSUDI)
|
3420007000NRG23120720220382120
|
12/07/2022
|
JAYANTI KUMARI
|
3420007WL013928
|
JAYANTI KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568540
|
|
MISS JAYANTI KUMARI
|
()
|
|
121
|
KASMAR
|
JH-20-007-011-007/159
(MARHULSUDI)
|
3420007000NRG23120720220382107
|
12/07/2022
|
GOPAL MAHTO
|
3420007WL013927
|
GOPAL MAHTO
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146568532
|
|
MR GOPAL MAHTO
|
()
|
|
122
|
KASMAR
|
JH-20-007-015-004/1526
(TANGTONA)
|
3420007000NRG23120720220381557
|
12/07/2022
|
SUJEET KUMAR MAHTO
|
3420007WL013910
|
SUJEET KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568538
|
|
MR SUJEET KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
123
|
KASMAR
|
JH-20-007-010-002/9329
(MANJURA)
|
3420007000NRG23120720220382019
|
12/07/2022
|
LAL MISTAR ANSARI
|
3420007WL013924
|
LAL MISTAR ANSARI
|
00415
|
SBIN0016007
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568542
|
|
MR LAL MISTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
124
|
KASMAR
|
JH-20-007-007-001/9231
(KASMAR)
|
3420007000NRG23120720220381466
|
12/07/2022
|
MUNITA DEVI
|
3420007WL013908
|
MUNITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568547
|
|
MR MUNITA KUMARI
|
()
|
|
125
|
KASMAR
|
JH-20-007-010-001/621
(MANJURA)
|
3420007000NRG23120720220382009
|
12/07/2022
|
RUBI KUMARI
|
3420007WL013924
|
RUBI KUMARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568548
|
|
MRS RUBI KUMARI
|
()
|
|
126
|
KASMAR
|
JH-20-007-010-002/1021
(MANJURA)
|
3420007000NRG23120720220382012
|
12/07/2022
|
NILESH KUMAR MAHTO
|
3420007WL013924
|
NILESH KUMAR MAHTO
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3146568544
|
|
MR NILESH KUMAR MAHTO
|
()
|
|
127
|
KASMAR
|
JH-20-007-010-002/389
(MANJURA)
|
3420007000NRG23120720220382063
|
12/07/2022
|
SABITA KUMARI
|
3420007WL013926
|
SABITA KUMARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568546
|
|
MRS SABITA KUMARI
|
()
|
|
128
|
KASMAR
|
JH-20-007-010-002/9223
(MANJURA)
|
3420007000NRG23120720220382071
|
12/07/2022
|
SOBHA DEVI
|
3420007WL013926
|
SOBHA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568545
|
|
MRS SHOBHA DEVI
|
()
|
|
129
|
KASMAR
|
JH-20-007-010-002/9258
(MANJURA)
|
3420007000NRG23120720220382072
|
12/07/2022
|
SABIR ANSARI
|
3420007WL013926
|
SABIR ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568543
|
|
MR SABIR ANSARI
|
()
|
|
130
|
KASMAR
|
JH-20-007-012-001/321
(PONDA)
|
3420007000NRG23120720220382132
|
12/07/2022
|
Sherun Bibi
|
3420007WL013929
|
Sherun Bibi
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568549
|
|
MRS SHERUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173040
|
173040
|
|
|
|
|
|
|
|