|
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-20-007-005-002/1155-A
(GARI)
|
3420007000NRG23Z281020220774884
|
28/10/2022
|
CHHOTI DEVI
|
3420007WL032808
|
CHHOTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
CHHOTI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-002/1198
(GARI)
|
3420007000NRG23Z281020220774887
|
28/10/2022
|
BIDNIYA KUMARI
|
3420007WL032808
|
BIDNIYA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
BIDNIYA KUMARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-002/1970
(GARI)
|
3420007000NRG23Z281020220774890
|
28/10/2022
|
SUMITRA DEVI
|
3420007WL032808
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SUMITRA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-002/2060
(GARI)
|
3420007000NRG23Z281020220774891
|
28/10/2022
|
BIMALA DEVI
|
3420007WL032808
|
BIMALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
BIMALA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-002/461
(GARI)
|
3420007000NRG23Z281020220774892
|
28/10/2022
|
AJIT KUMAR MURMU
|
3420007WL032808
|
AJIT KUMAR MURMU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
AJIT KUMAR MURMU
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-002/461
(GARI)
|
3420007000NRG23Z141020220732472
|
28/10/2022
|
AJIT KUMAR MURMU
|
3420007WL030222
|
AJIT KUMAR MURMU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
AJIT KUMAR MURMU
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-002/704
(GARI)
|
3420007000NRG23Z141020220732473
|
28/10/2022
|
SANJAY HEMBRAM
|
3420007WL030222
|
SANJAY HEMBRAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SANJAY HEMBRAM
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-002/704
(GARI)
|
3420007000NRG23Z281020220774893
|
28/10/2022
|
SANJAY HEMBRAM
|
3420007WL032808
|
SANJAY HEMBRAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SANJAY HEMBRAM
|
()
|
|
9
|
KASMAR
|
JH-20-007-007-001/1145
(KASMAR)
|
3420007000NRG23Z161020220736634
|
28/10/2022
|
KUNTI DEVI
|
3420007WL030463
|
KUNTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KUNTI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-007-001/1151
(KASMAR)
|
3420007000NRG23Z221020220761939
|
28/10/2022
|
LAL BABU MAHTO
|
3420007WL032021
|
LAL BABU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
LAL BABU MAHTO
|
()
|
|
11
|
KASMAR
|
JH-20-007-007-001/1153
(KASMAR)
|
3420007000NRG23Z161020220736635
|
28/10/2022
|
AKHILESHWAR MAHTO
|
3420007WL030463
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
AKHILESHWAR MAHTO
|
()
|
|
12
|
KASMAR
|
JH-20-007-007-001/1160
(KASMAR)
|
3420007000NRG23Z161020220736636
|
28/10/2022
|
GITA DEVI
|
3420007WL030463
|
GITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
GITA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-007-001/1164
(KASMAR)
|
3420007000NRG23Z161020220736637
|
28/10/2022
|
GUMNI DEVI
|
3420007WL030463
|
GUMNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
GUMNI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-001/1168
(KASMAR)
|
3420007000NRG23Z161020220736638
|
28/10/2022
|
CHANDA DEVI
|
3420007WL030463
|
CHANDA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
CHANDA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-001/126
(KASMAR)
|
3420007000NRG23Z281020220774897
|
28/10/2022
|
RABANI DEVI
|
3420007WL032808
|
RABANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RABANI DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-001/139
(KASMAR)
|
3420007000NRG23Z161020220736639
|
28/10/2022
|
CHANCHALA DEVI
|
3420007WL030463
|
CHANCHALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
CHANCHALA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-001/143
(KASMAR)
|
3420007000NRG23Z161020220736614
|
28/10/2022
|
SARITA DEVI
|
3420007WL030462
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SARITA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-001/151
(KASMAR)
|
3420007000NRG23Z161020220736615
|
28/10/2022
|
SUMITRA DEVI
|
3420007WL030462
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SUMITRA DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-007-001/151
(KASMAR)
|
3420007000NRG23Z281020220774910
|
28/10/2022
|
SUMITRA DEVI
|
3420007WL032809
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SUMITRA DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-001/151
(KASMAR)
|
3420007000NRG23Z221020220761942
|
28/10/2022
|
SUMITRA DEVI
|
3420007WL032021
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SUMITRA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-001/158
(KASMAR)
|
3420007000NRG23Z221020220761903
|
28/10/2022
|
RAJENDRA MAHTO
|
3420007WL032019
|
RAJENDRA MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RAJENDRA MAHTO
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-001/189
(KASMAR)
|
3420007000NRG23Z221020220761943
|
28/10/2022
|
NITA KUMARI
|
3420007WL032021
|
NITA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NITA KUMARI
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-001/189
(KASMAR)
|
3420007000NRG23Z161020220736616
|
28/10/2022
|
NITA KUMARI
|
3420007WL030462
|
NITA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NITA KUMARI
|
()
|
|
24
|
KASMAR
|
JH-20-007-007-001/25
(KASMAR)
|
3420007000NRG23Z281020220774898
|
28/10/2022
|
LALKISHORE MAHTO
|
3420007WL032808
|
LALKISHORE MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
LALKISHORE MAHTO
|
()
|
|
25
|
KASMAR
|
JH-20-007-007-001/75
(KASMAR)
|
3420007000NRG23Z281020220774911
|
28/10/2022
|
UMA DEVI
|
3420007WL032809
|
UMA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
UMA DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-007-001/9099
(KASMAR)
|
3420007000NRG23Z161020220736586
|
28/10/2022
|
SUSHILA DEVI
|
3420007WL030461
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SUSHILA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-007-001/9099
(KASMAR)
|
3420007000NRG23Z071020220711293
|
28/10/2022
|
SUSHILA DEVI
|
3420007WL028879
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SUSHILA DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-007-001/9239
(KASMAR)
|
3420007000NRG23Z281020220774755
|
28/10/2022
|
WAKIL MAHTO
|
3420007WL032805
|
WAKIL MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
WAKIL MAHTO
|
()
|
|
29
|
KASMAR
|
JH-20-007-007-001/9265
(KASMAR)
|
3420007000NRG23Z221020220761925
|
28/10/2022
|
Annapurna Devi
|
3420007WL032020
|
Annapurna Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Annapurna Devi
|
()
|
|
30
|
KASMAR
|
JH-20-007-007-001/9265
(KASMAR)
|
3420007000NRG23Z141020220732384
|
28/10/2022
|
Annapurna Devi
|
3420007WL030213
|
Annapurna Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Annapurna Devi
|
()
|
|
31
|
KASMAR
|
JH-20-007-007-001/9265
(KASMAR)
|
3420007000NRG23Z141020220732383
|
28/10/2022
|
Annapurna Devi
|
3420007WL030213
|
Annapurna Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Annapurna Devi
|
()
|
|
32
|
KASMAR
|
JH-20-007-007-001/9267
(KASMAR)
|
3420007000NRG23Z141020220732386
|
28/10/2022
|
Anand Mahto
|
3420007WL030213
|
Anand Mahto
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Anand Mahto
|
()
|
|
33
|
KASMAR
|
JH-20-007-007-001/9267
(KASMAR)
|
3420007000NRG23Z141020220732385
|
28/10/2022
|
Anand Mahto
|
3420007WL030213
|
Anand Mahto
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Anand Mahto
|
()
|
|
34
|
KASMAR
|
JH-20-007-007-001/9267
(KASMAR)
|
3420007000NRG23Z221020220761926
|
28/10/2022
|
Anand Mahto
|
3420007WL032020
|
Anand Mahto
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Anand Mahto
|
()
|
|
35
|
KASMAR
|
JH-20-007-007-001/9268
(KASMAR)
|
3420007000NRG23Z281020220774769
|
28/10/2022
|
RAM NATH MAHTO
|
3420007WL032806
|
RAM NATH MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RAM NATH MAHTO
|
()
|
|
36
|
KASMAR
|
JH-20-007-007-001/9268
(KASMAR)
|
3420007000NRG23Z141020220732324
|
28/10/2022
|
RAM NATH MAHTO
|
3420007WL030208
|
RAM NATH MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RAM NATH MAHTO
|
()
|
|
37
|
KASMAR
|
JH-20-007-007-001/9268
(KASMAR)
|
3420007000NRG23Z141020220732323
|
28/10/2022
|
RAM NATH MAHTO
|
3420007WL030208
|
RAM NATH MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RAM NATH MAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-007-001/9273
(KASMAR)
|
3420007000NRG23Z221020220761908
|
28/10/2022
|
BAL KARN MAHTO
|
3420007WL032019
|
BAL KARN MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
BAL KARN MAHTO
|
()
|
|
39
|
KASMAR
|
JH-20-007-007-001/9335
(KASMAR)
|
3420007000NRG23Z141020220732426
|
28/10/2022
|
LALITA KUMARI
|
3420007WL030218
|
LALITA KUMARI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
LALITA KUMARI
|
()
|
|
40
|
KASMAR
|
JH-20-007-007-001/9613
(KASMAR)
|
3420007000NRG23Z221020220761910
|
28/10/2022
|
NARENDRA PRASAD MAHTO
|
3420007WL032019
|
NARENDRA PRASAD MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NARENDRA PRASAD MAHTO
|
()
|
|
41
|
KASMAR
|
JH-20-007-007-002/1134
(KASMAR)
|
3420007000NRG23Z221020220761911
|
28/10/2022
|
NARESH GHANSI
|
3420007WL032019
|
NARESH GHANSI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NARESH GHANSI
|
()
|
|
42
|
KASMAR
|
JH-20-007-007-002/1134
(KASMAR)
|
3420007000NRG23Z161020220736587
|
28/10/2022
|
NARESH GHANSI
|
3420007WL030461
|
NARESH GHANSI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NARESH GHANSI
|
()
|
|
43
|
KASMAR
|
JH-20-007-007-002/1134
(KASMAR)
|
3420007000NRG23Z161020220736588
|
28/10/2022
|
TUGALI DEVI
|
3420007WL030461
|
TUGALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
TUGALI DEVI
|
()
|
|
44
|
KASMAR
|
JH-20-007-007-002/1134
(KASMAR)
|
3420007000NRG23Z221020220761912
|
28/10/2022
|
TUGALI DEVI
|
3420007WL032019
|
TUGALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
TUGALI DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-007-002/1180
(KASMAR)
|
3420007000NRG23Z141020220732388
|
28/10/2022
|
SHONOKA DEVI
|
3420007WL030213
|
SHONOKA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHONOKA DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-007-002/1180
(KASMAR)
|
3420007000NRG23Z141020220732387
|
28/10/2022
|
SHONOKA DEVI
|
3420007WL030213
|
SHONOKA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHONOKA DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-007-002/1184
(KASMAR)
|
3420007000NRG23Z081020220716309
|
28/10/2022
|
THANDI DEVI
|
3420007WL029106
|
THANDI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
THANDI DEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-007-002/1194
(KASMAR)
|
3420007000NRG23Z161020220736589
|
28/10/2022
|
VIDHYA DEVI
|
3420007WL030461
|
VIDHYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
VIDHYA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-007-002/1194
(KASMAR)
|
3420007000NRG23Z221020220761913
|
28/10/2022
|
VIDHYA DEVI
|
3420007WL032019
|
VIDHYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
VIDHYA DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-007-002/286
(KASMAR)
|
3420007000NRG23Z221020220761914
|
28/10/2022
|
SHANTI DEVI
|
3420007WL032019
|
SHANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHANTI DEVI
|
()
|
|
51
|
KASMAR
|
JH-20-007-007-002/316-B
(KASMAR)
|
3420007000NRG23Z281020220774899
|
28/10/2022
|
GAYATRI DEVI
|
3420007WL032808
|
GAYATRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
GAYATRI DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-007-002/8876
(KASMAR)
|
3420007000NRG23Z221020220761915
|
28/10/2022
|
DHIRAJ GHANSI
|
3420007WL032019
|
DHIRAJ GHANSI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
DHIRAJ GHANSI
|
()
|
|
53
|
KASMAR
|
JH-20-007-007-002/8876
(KASMAR)
|
3420007000NRG23Z161020220736590
|
28/10/2022
|
DHIRAJ GHANSI
|
3420007WL030461
|
DHIRAJ GHANSI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
DHIRAJ GHANSI
|
()
|
|
54
|
KASMAR
|
JH-20-007-007-002/8895
(KASMAR)
|
3420007000NRG23Z221020220761916
|
28/10/2022
|
Senuka Devi
|
3420007WL032019
|
Senuka Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Senuka Devi
|
()
|
|
55
|
KASMAR
|
JH-20-007-007-002/8895
(KASMAR)
|
3420007000NRG23Z141020220732403
|
28/10/2022
|
Senuka Devi
|
3420007WL030215
|
Senuka Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Senuka Devi
|
()
|
|
56
|
KASMAR
|
JH-20-007-007-002/8895
(KASMAR)
|
3420007000NRG23Z281020220774756
|
28/10/2022
|
Senuka Devi
|
3420007WL032805
|
Senuka Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Senuka Devi
|
()
|
|
57
|
KASMAR
|
JH-20-007-007-002/9107
(KASMAR)
|
3420007000NRG23Z141020220732448
|
28/10/2022
|
SHAHIN PERWEEN
|
3420007WL030220
|
SHAHIN PERWEEN
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHAHIN PERWEEN
|
()
|
|
58
|
KASMAR
|
JH-20-007-007-002/9107
(KASMAR)
|
3420007000NRG23Z201020220751155
|
28/10/2022
|
SHAHIN PERWEEN
|
3420007WL031377
|
SHAHIN PERWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHAHIN PERWEEN
|
()
|
|
59
|
KASMAR
|
JH-20-007-007-002/9108
(KASMAR)
|
3420007000NRG23Z201020220751156
|
28/10/2022
|
RAKIBA KHATOON
|
3420007WL031377
|
RAKIBA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RAKIBA KHATOON
|
()
|
|
60
|
KASMAR
|
JH-20-007-007-002/9108
(KASMAR)
|
3420007000NRG23Z141020220732449
|
28/10/2022
|
RAKIBA KHATOON
|
3420007WL030220
|
RAKIBA KHATOON
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RAKIBA KHATOON
|
()
|
|
61
|
KASMAR
|
JH-20-007-007-002/9264
(KASMAR)
|
3420007000NRG23Z141020220732404
|
28/10/2022
|
NEPAL DEY
|
3420007WL030215
|
NEPAL DEY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NEPAL DEY
|
()
|
|
62
|
KASMAR
|
JH-20-007-007-002/9264
(KASMAR)
|
3420007000NRG23Z221020220761945
|
28/10/2022
|
NEPAL DEY
|
3420007WL032021
|
NEPAL DEY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NEPAL DEY
|
()
|
|
63
|
KASMAR
|
JH-20-007-007-002/9264
(KASMAR)
|
3420007000NRG23Z281020220774811
|
28/10/2022
|
NEPAL DEY
|
3420007WL032807
|
NEPAL DEY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NEPAL DEY
|
()
|
|
64
|
KASMAR
|
JH-20-007-007-002/9264
(KASMAR)
|
3420007000NRG23Z281020220774810
|
28/10/2022
|
NEPAL DEY
|
3420007WL032807
|
NEPAL DEY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NEPAL DEY
|
()
|
|
65
|
KASMAR
|
JH-20-007-007-002/9264
(KASMAR)
|
3420007000NRG23Z081020220716310
|
28/10/2022
|
NEPAL DEY
|
3420007WL029106
|
NEPAL DEY
|
00048
|
BKID0004807
|
405
|
405
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NEPAL DEY
|
()
|
|
66
|
KASMAR
|
JH-20-007-007-002/9604
(KASMAR)
|
3420007000NRG23Z221020220761917
|
28/10/2022
|
DIPALI PAL
|
3420007WL032019
|
DIPALI PAL
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
DIPALI PAL
|
()
|
|
67
|
KASMAR
|
JH-20-007-007-003/1005
(KASMAR)
|
3420007000NRG23Z191020220748307
|
28/10/2022
|
zahid ansari
|
3420007WL031209
|
zahid ansari
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
zahid ansari
|
()
|
|
68
|
KASMAR
|
JH-20-007-007-003/1005
(KASMAR)
|
3420007000NRG23Z281020220774812
|
28/10/2022
|
zahid ansari
|
3420007WL032807
|
zahid ansari
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
zahid ansari
|
()
|
|
69
|
KASMAR
|
JH-20-007-007-003/1049
(KASMAR)
|
3420007000NRG23Z141020220732405
|
28/10/2022
|
SARUN DEVI
|
3420007WL030215
|
SARUN DEVI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SARUN DEVI
|
()
|
|
70
|
KASMAR
|
JH-20-007-007-003/1053
(KASMAR)
|
3420007000NRG23Z161020220736619
|
28/10/2022
|
KAILASH CHANDRA MAHTO
|
3420007WL030462
|
KAILASH CHANDRA MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KAILASH CHANDRA MAHTO
|
()
|
|
71
|
KASMAR
|
JH-20-007-007-003/1059
(KASMAR)
|
3420007000NRG23Z281020220774813
|
28/10/2022
|
MALATI DEVI
|
3420007WL032807
|
MALATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MALATI DEVI
|
()
|
|
72
|
KASMAR
|
JH-20-007-007-003/1098
(KASMAR)
|
3420007000NRG23Z161020220736620
|
28/10/2022
|
MANOJ KUMAR MAHTO
|
3420007WL030462
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MANOJ KUMAR MAHTO
|
()
|
|
73
|
KASMAR
|
JH-20-007-007-003/1099
(KASMAR)
|
3420007000NRG23Z161020220736621
|
28/10/2022
|
KULDEEP MAHATO
|
3420007WL030462
|
KULDEEP MAHATO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KULDEEP MAHATO
|
()
|
|
74
|
KASMAR
|
JH-20-007-007-003/1198
(KASMAR)
|
3420007000NRG23Z201020220751201
|
28/10/2022
|
MOUSAMI MUKHARJEE
|
3420007WL031381
|
MOUSAMI MUKHARJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MOUSAMI MUKHARJEE
|
()
|
|
75
|
KASMAR
|
JH-20-007-007-003/1198
(KASMAR)
|
3420007000NRG23Z281020220774815
|
28/10/2022
|
MOUSAMI MUKHARJEE
|
3420007WL032807
|
MOUSAMI MUKHARJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MOUSAMI MUKHARJEE
|
()
|
|
76
|
KASMAR
|
JH-20-007-007-003/1201
(KASMAR)
|
3420007000NRG23Z281020220774757
|
28/10/2022
|
GULAJAN BIBI
|
3420007WL032805
|
GULAJAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
GULAJAN BIBI
|
()
|
|
77
|
KASMAR
|
JH-20-007-007-003/1201
(KASMAR)
|
3420007000NRG23Z141020220732395
|
28/10/2022
|
GULAJAN BIBI
|
3420007WL030214
|
GULAJAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
GULAJAN BIBI
|
()
|
|
78
|
KASMAR
|
JH-20-007-007-003/139
(KASMAR)
|
3420007000NRG23Z161020220736591
|
28/10/2022
|
RATU DEVI
|
3420007WL030461
|
RATU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RATU DEVI
|
()
|
|
79
|
KASMAR
|
JH-20-007-007-003/175
(KASMAR)
|
3420007000NRG23Z141020220732398
|
28/10/2022
|
BASANTI DEVI
|
3420007WL030214
|
BASANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
BASANTI DEVI
|
()
|
|
80
|
KASMAR
|
JH-20-007-007-003/239
(KASMAR)
|
3420007000NRG23Z071020220711294
|
28/10/2022
|
SAMALI DEVI
|
3420007WL028879
|
SAMALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SAMALI DEVI
|
()
|
|
81
|
KASMAR
|
JH-20-007-007-003/305
(KASMAR)
|
3420007000NRG23Z201020220751168
|
28/10/2022
|
SAVITRI DEVI
|
3420007WL031378
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SAVITRI DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-007-003/305
(KASMAR)
|
3420007000NRG23Z141020220732307
|
28/10/2022
|
SAVITRI DEVI
|
3420007WL030207
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SAVITRI DEVI
|
()
|
|
83
|
KASMAR
|
JH-20-007-007-003/306
(KASMAR)
|
3420007000NRG23Z281020220774819
|
28/10/2022
|
PRAKASH KARMALI
|
3420007WL032807
|
PRAKASH KARMALI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
PRAKASH KARMALI
|
()
|
|
84
|
KASMAR
|
JH-20-007-007-003/306
(KASMAR)
|
3420007000NRG23Z191020220748311
|
28/10/2022
|
PRAKASH KARMALI
|
3420007WL031209
|
PRAKASH KARMALI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
PRAKASH KARMALI
|
()
|
|
85
|
KASMAR
|
JH-20-007-007-003/339
(KASMAR)
|
3420007000NRG23Z281020220774770
|
28/10/2022
|
RAVINA KHATOON
|
3420007WL032806
|
RAVINA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RAVINA KHATOON
|
()
|
|
86
|
KASMAR
|
JH-20-007-007-003/339
(KASMAR)
|
3420007000NRG23Z141020220732338
|
28/10/2022
|
RAVINA KHATOON
|
3420007WL030209
|
RAVINA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RAVINA KHATOON
|
()
|
|
87
|
KASMAR
|
JH-20-007-007-003/358
(KASMAR)
|
3420007000NRG23Z141020220732348
|
28/10/2022
|
SANDHYA RANI MUKHERJEE
|
3420007WL030210
|
SANDHYA RANI MUKHERJEE
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SANDHYA RANI MUKHERJEE
|
()
|
|
88
|
KASMAR
|
JH-20-007-007-003/358
(KASMAR)
|
3420007000NRG23Z201020220751177
|
28/10/2022
|
SANDHYA RANI MUKHERJEE
|
3420007WL031379
|
SANDHYA RANI MUKHERJEE
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SANDHYA RANI MUKHERJEE
|
()
|
|
89
|
KASMAR
|
JH-20-007-007-003/47
(KASMAR)
|
3420007000NRG23Z201020220751055
|
28/10/2022
|
KHOMARANI MUKHERJEE
|
3420007WL031372
|
KHOMARANI MUKHERJEE
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KHOMARANI MUKHERJEE
|
()
|
|
90
|
KASMAR
|
JH-20-007-007-003/47
(KASMAR)
|
3420007000NRG23Z141020220732450
|
28/10/2022
|
KHOMARANI MUKHERJEE
|
3420007WL030220
|
KHOMARANI MUKHERJEE
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KHOMARANI MUKHERJEE
|
()
|
|
91
|
KASMAR
|
JH-20-007-007-003/56
(KASMAR)
|
3420007000NRG23Z141020220732457
|
28/10/2022
|
Neha Devi
|
3420007WL030221
|
Neha Devi
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Neha Devi
|
()
|
|
92
|
KASMAR
|
JH-20-007-007-003/56
(KASMAR)
|
3420007000NRG23Z201020220751056
|
28/10/2022
|
Neha Devi
|
3420007WL031372
|
Neha Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Neha Devi
|
()
|
|
93
|
KASMAR
|
JH-20-007-007-003/656
(KASMAR)
|
3420007000NRG23Z141020220732357
|
28/10/2022
|
NURESHA BIBI
|
3420007WL030211
|
NURESHA BIBI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NURESHA BIBI
|
()
|
|
94
|
KASMAR
|
JH-20-007-007-003/70
(KASMAR)
|
3420007000NRG23Z141020220732358
|
28/10/2022
|
REHANA TABASSUM
|
3420007WL030211
|
REHANA TABASSUM
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
REHANA TABASSUM
|
()
|
|
95
|
KASMAR
|
JH-20-007-007-003/70
(KASMAR)
|
3420007000NRG23Z201020220751312
|
28/10/2022
|
REHANA TABASSUM
|
3420007WL031388
|
REHANA TABASSUM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
REHANA TABASSUM
|
()
|
|
96
|
KASMAR
|
JH-20-007-007-003/81
(KASMAR)
|
3420007000NRG23Z281020220774760
|
28/10/2022
|
BARKAT BANU
|
3420007WL032805
|
BARKAT BANU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
BARKAT BANU
|
()
|
|
97
|
KASMAR
|
JH-20-007-007-003/8860
(KASMAR)
|
3420007000NRG23Z071020220711296
|
28/10/2022
|
VIKASH KUMAR PRAJAPATI
|
3420007WL028879
|
VIKASH KUMAR PRAJAPATI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
VIKASH KUMAR PRAJAPATI
|
()
|
|
98
|
KASMAR
|
JH-20-007-007-003/8860
(KASMAR)
|
3420007000NRG23Z161020220736597
|
28/10/2022
|
VIKASH KUMAR PRAJAPATI
|
3420007WL030461
|
VIKASH KUMAR PRAJAPATI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
VIKASH KUMAR PRAJAPATI
|
()
|
|
99
|
KASMAR
|
JH-20-007-007-003/9042
(KASMAR)
|
3420007000NRG23Z141020220732342
|
28/10/2022
|
RINKU MUKHERJEE
|
3420007WL030209
|
RINKU MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RINKU MUKHERJEE
|
()
|
|
100
|
KASMAR
|
JH-20-007-007-003/9091
(KASMAR)
|
3420007000NRG23Z281020220774830
|
28/10/2022
|
MD SAGIR ALAM
|
3420007WL032807
|
MD SAGIR ALAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MD SAGIR ALAM
|
()
|
|
101
|
KASMAR
|
JH-20-007-007-003/9091
(KASMAR)
|
3420007000NRG23Z191020220748322
|
28/10/2022
|
MD SAGIR ALAM
|
3420007WL031209
|
MD SAGIR ALAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MD SAGIR ALAM
|
()
|
|
102
|
KASMAR
|
JH-20-007-007-003/9152
(KASMAR)
|
3420007000NRG23Z191020220748323
|
28/10/2022
|
SABITA DEVI
|
3420007WL031209
|
SABITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SABITA DEVI
|
()
|
|
103
|
KASMAR
|
JH-20-007-007-003/9152
(KASMAR)
|
3420007000NRG23Z281020220774900
|
28/10/2022
|
SABITA DEVI
|
3420007WL032808
|
SABITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SABITA DEVI
|
()
|
|
104
|
KASMAR
|
JH-20-007-007-003/9160
(KASMAR)
|
3420007000NRG23Z281020220774901
|
28/10/2022
|
KISHUN KARMALI
|
3420007WL032808
|
KISHUN KARMALI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KISHUN KARMALI
|
()
|
|
105
|
KASMAR
|
JH-20-007-007-003/9160
(KASMAR)
|
3420007000NRG23Z141020220732482
|
28/10/2022
|
KISHUN KARMALI
|
3420007WL030222
|
KISHUN KARMALI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KISHUN KARMALI
|
()
|
|
106
|
KASMAR
|
JH-20-007-007-003/9160
(KASMAR)
|
3420007000NRG23Z191020220748324
|
28/10/2022
|
KISHUN KARMALI
|
3420007WL031209
|
KISHUN KARMALI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KISHUN KARMALI
|
()
|
|
107
|
KASMAR
|
JH-20-007-007-003/9161
(KASMAR)
|
3420007000NRG23Z141020220732308
|
28/10/2022
|
SHAHIDA KHATUN
|
3420007WL030207
|
SHAHIDA KHATUN
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHAHIDA KHATUN
|
()
|
|
108
|
KASMAR
|
JH-20-007-007-003/9161
(KASMAR)
|
3420007000NRG23Z201020220751169
|
28/10/2022
|
SHAHIDA KHATUN
|
3420007WL031378
|
SHAHIDA KHATUN
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHAHIDA KHATUN
|
()
|
|
109
|
KASMAR
|
JH-20-007-007-003/9187
(KASMAR)
|
3420007000NRG23Z201020220751158
|
28/10/2022
|
RANI MUKHERJEE
|
3420007WL031377
|
RANI MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RANI MUKHERJEE
|
()
|
|
110
|
KASMAR
|
JH-20-007-007-003/9187
(KASMAR)
|
3420007000NRG23Z141020220732458
|
28/10/2022
|
RANI MUKHERJEE
|
3420007WL030221
|
RANI MUKHERJEE
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RANI MUKHERJEE
|
()
|
|
111
|
KASMAR
|
JH-20-007-007-003/9205
(KASMAR)
|
3420007000NRG23Z281020220774831
|
28/10/2022
|
JAGARNATH MAHTO
|
3420007WL032807
|
JAGARNATH MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
JAGARNATH MAHTO
|
()
|
|
112
|
KASMAR
|
JH-20-007-007-003/9207
(KASMAR)
|
3420007000NRG23Z161020220736624
|
28/10/2022
|
RUBI KUMARI
|
3420007WL030462
|
RUBI KUMARI
|
00048
|
BKID0004807
|
54
|
54
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RUBI KUMARI
|
()
|
|
113
|
KASMAR
|
JH-20-007-007-003/9212
(KASMAR)
|
3420007000NRG23Z281020220774832
|
28/10/2022
|
GULABI DEVI
|
3420007WL032807
|
GULABI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
GULABI DEVI
|
()
|
|
114
|
KASMAR
|
JH-20-007-007-003/9238
(KASMAR)
|
3420007000NRG23Z141020220732421
|
28/10/2022
|
AMBARI KHATOON
|
3420007WL030217
|
AMBARI KHATOON
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
AMBARI KHATOON
|
()
|
|
115
|
KASMAR
|
JH-20-007-007-003/9246
(KASMAR)
|
3420007000NRG23Z141020220732369
|
28/10/2022
|
KULSUM KHATOON
|
3420007WL030212
|
KULSUM KHATOON
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KULSUM KHATOON
|
()
|
|
116
|
KASMAR
|
JH-20-007-007-003/9259
(KASMAR)
|
3420007000NRG23Z141020220732309
|
28/10/2022
|
LAKSHMAN NAYAK
|
3420007WL030207
|
LAKSHMAN NAYAK
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
LAKSHMAN NAYAK
|
()
|
|
117
|
KASMAR
|
JH-20-007-007-003/9259
(KASMAR)
|
3420007000NRG23Z201020220751170
|
28/10/2022
|
LAKSHMAN NAYAK
|
3420007WL031378
|
LAKSHMAN NAYAK
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
LAKSHMAN NAYAK
|
()
|
|
118
|
KASMAR
|
JH-20-007-007-003/9333
(KASMAR)
|
3420007000NRG23Z201020220751260
|
28/10/2022
|
PARIPUSHA KUMARI
|
3420007WL031383
|
PARIPUSHA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
PARIPUSHA KUMARI
|
()
|
|
119
|
KASMAR
|
JH-20-007-007-003/9333
(KASMAR)
|
3420007000NRG23Z281020220774902
|
28/10/2022
|
PARIPUSHA KUMARI
|
3420007WL032808
|
PARIPUSHA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
PARIPUSHA KUMARI
|
()
|
|
120
|
KASMAR
|
JH-20-007-007-003/9335
(KASMAR)
|
3420007000NRG23Z141020220732438
|
28/10/2022
|
SUBRA MUKHARJEE
|
3420007WL030219
|
SUBRA MUKHARJEE
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SUBRA MUKHARJEE
|
()
|
|
121
|
KASMAR
|
JH-20-007-007-003/9335
(KASMAR)
|
3420007000NRG23Z201020220751314
|
28/10/2022
|
SUBRA MUKHARJEE
|
3420007WL031388
|
SUBRA MUKHARJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SUBRA MUKHARJEE
|
()
|
|
122
|
KASMAR
|
JH-20-007-007-003/9336
(KASMAR)
|
3420007000NRG23Z201020220751057
|
28/10/2022
|
RUMA MUKHERJEE
|
3420007WL031372
|
RUMA MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RUMA MUKHERJEE
|
()
|
|
123
|
KASMAR
|
JH-20-007-007-003/9336
(KASMAR)
|
3420007000NRG23Z141020220732439
|
28/10/2022
|
RUMA MUKHERJEE
|
3420007WL030219
|
RUMA MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RUMA MUKHERJEE
|
()
|
|
124
|
KASMAR
|
JH-20-007-007-003/9338
(KASMAR)
|
3420007000NRG23Z141020220732440
|
28/10/2022
|
MALTI DEVI
|
3420007WL030219
|
MALTI DEVI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MALTI DEVI
|
()
|
|
125
|
KASMAR
|
JH-20-007-007-003/9338
(KASMAR)
|
3420007000NRG23Z201020220751315
|
28/10/2022
|
MALTI DEVI
|
3420007WL031388
|
MALTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MALTI DEVI
|
()
|
|
126
|
KASMAR
|
JH-20-007-007-003/9340
(KASMAR)
|
3420007000NRG23Z201020220751322
|
28/10/2022
|
SAFIANA KHATUN
|
3420007WL031389
|
SAFIANA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SAFIANA KHATUN
|
()
|
|
127
|
KASMAR
|
JH-20-007-007-003/9340
(KASMAR)
|
3420007000NRG23Z141020220732296
|
28/10/2022
|
SAFIANA KHATUN
|
3420007WL030206
|
SAFIANA KHATUN
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SAFIANA KHATUN
|
()
|
|
128
|
KASMAR
|
JH-20-007-007-003/9342
(KASMAR)
|
3420007000NRG23Z141020220732297
|
28/10/2022
|
SHAKUN DEVI
|
3420007WL030206
|
SHAKUN DEVI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHAKUN DEVI
|
()
|
|
129
|
KASMAR
|
JH-20-007-007-003/9342
(KASMAR)
|
3420007000NRG23Z281020220774834
|
28/10/2022
|
SHAKUN DEVI
|
3420007WL032807
|
SHAKUN DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHAKUN DEVI
|
()
|
|
130
|
KASMAR
|
JH-20-007-007-003/9342
(KASMAR)
|
3420007000NRG23Z201020220751058
|
28/10/2022
|
SHAKUN DEVI
|
3420007WL031372
|
SHAKUN DEVI
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHAKUN DEVI
|
()
|
|
131
|
KASMAR
|
JH-20-007-007-003/9553
(KASMAR)
|
3420007000NRG23Z201020220751059
|
28/10/2022
|
KAMLI DEVI
|
3420007WL031372
|
KAMLI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KAMLI DEVI
|
()
|
|
132
|
KASMAR
|
JH-20-007-007-003/9553
(KASMAR)
|
3420007000NRG23Z141020220732298
|
28/10/2022
|
KAMLI DEVI
|
3420007WL030206
|
KAMLI DEVI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KAMLI DEVI
|
()
|
|
133
|
KASMAR
|
JH-20-007-007-003/9571
(KASMAR)
|
3420007000NRG23Z221020220761930
|
28/10/2022
|
JUBEDA BIBI
|
3420007WL032020
|
JUBEDA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
JUBEDA BIBI
|
()
|
|
134
|
KASMAR
|
JH-20-007-007-003/9571
(KASMAR)
|
3420007000NRG23Z201020220751206
|
28/10/2022
|
JUBEDA BIBI
|
3420007WL031381
|
JUBEDA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
JUBEDA BIBI
|
()
|
|
135
|
KASMAR
|
JH-20-007-007-003/9575
(KASMAR)
|
3420007000NRG23Z201020220751323
|
28/10/2022
|
ANITA DEVI
|
3420007WL031389
|
ANITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
ANITA DEVI
|
()
|
|
136
|
KASMAR
|
JH-20-007-007-003/9575
(KASMAR)
|
3420007000NRG23Z141020220732359
|
28/10/2022
|
ANITA DEVI
|
3420007WL030211
|
ANITA DEVI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
ANITA DEVI
|
()
|
|
137
|
KASMAR
|
JH-20-007-007-003/9578
(KASMAR)
|
3420007000NRG23Z141020220732351
|
28/10/2022
|
NURANI BEGUM
|
3420007WL030210
|
NURANI BEGUM
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NURANI BEGUM
|
()
|
|
138
|
KASMAR
|
JH-20-007-007-003/9578
(KASMAR)
|
3420007000NRG23Z201020220751180
|
28/10/2022
|
NURANI BEGUM
|
3420007WL031379
|
NURANI BEGUM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NURANI BEGUM
|
()
|
|
139
|
KASMAR
|
JH-20-007-007-003/9579
(KASMAR)
|
3420007000NRG23Z201020220751181
|
28/10/2022
|
LAILUN NISHA
|
3420007WL031379
|
LAILUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
LAILUN NISHA
|
()
|
|
140
|
KASMAR
|
JH-20-007-007-003/9579
(KASMAR)
|
3420007000NRG23Z141020220732352
|
28/10/2022
|
LAILUN NISHA
|
3420007WL030210
|
LAILUN NISHA
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
LAILUN NISHA
|
()
|
|
141
|
KASMAR
|
JH-20-007-007-003/9583
(KASMAR)
|
3420007000NRG23Z141020220732422
|
28/10/2022
|
MARIYAM KHATOON
|
3420007WL030217
|
MARIYAM KHATOON
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MARIYAM KHATOON
|
()
|
|
142
|
KASMAR
|
JH-20-007-007-003/9584
(KASMAR)
|
3420007000NRG23Z141020220732360
|
28/10/2022
|
KORESHA KHATOON
|
3420007WL030211
|
KORESHA KHATOON
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KORESHA KHATOON
|
()
|
|
143
|
KASMAR
|
JH-20-007-007-003/9586
(KASMAR)
|
3420007000NRG23Z201020220751316
|
28/10/2022
|
TAIBUN BIBI
|
3420007WL031388
|
TAIBUN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
TAIBUN BIBI
|
()
|
|
144
|
KASMAR
|
JH-20-007-007-003/9604
(KASMAR)
|
3420007000NRG23Z141020220732484
|
28/10/2022
|
JUBEDA KHATOON
|
3420007WL030222
|
JUBEDA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
JUBEDA KHATOON
|
()
|
|
145
|
KASMAR
|
JH-20-007-007-003/9618
(KASMAR)
|
3420007000NRG23Z191020220748327
|
28/10/2022
|
Zafar Hussain
|
3420007WL031209
|
Zafar Hussain
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Zafar Hussain
|
()
|
|
146
|
KASMAR
|
JH-20-007-007-003/9618
(KASMAR)
|
3420007000NRG23Z281020220774837
|
28/10/2022
|
Zafar Hussain
|
3420007WL032807
|
Zafar Hussain
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Zafar Hussain
|
()
|
|
147
|
KASMAR
|
JH-20-007-007-003/9619
(KASMAR)
|
3420007000NRG23Z281020220774838
|
28/10/2022
|
Marjina Khatoon
|
3420007WL032807
|
Marjina Khatoon
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Marjina Khatoon
|
()
|
|
148
|
KASMAR
|
JH-20-007-007-003/9619
(KASMAR)
|
3420007000NRG23Z141020220732310
|
28/10/2022
|
Marjina Khatoon
|
3420007WL030207
|
Marjina Khatoon
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Marjina Khatoon
|
()
|
|
149
|
KASMAR
|
JH-20-007-007-003/9619
(KASMAR)
|
3420007000NRG23Z201020220751182
|
28/10/2022
|
Marjina Khatoon
|
3420007WL031379
|
Marjina Khatoon
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Marjina Khatoon
|
()
|
|
150
|
KASMAR
|
JH-20-007-007-003/9620
(KASMAR)
|
3420007000NRG23Z281020220774839
|
28/10/2022
|
Rajina Khatoon
|
3420007WL032807
|
Rajina Khatoon
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rajina Khatoon
|
()
|
|
151
|
KASMAR
|
JH-20-007-007-003/9620
(KASMAR)
|
3420007000NRG23Z191020220748328
|
28/10/2022
|
Rajina Khatoon
|
3420007WL031209
|
Rajina Khatoon
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Rajina Khatoon
|
()
|
|
152
|
KASMAR
|
JH-20-007-007-003/9623
(KASMAR)
|
3420007000NRG23Z191020220748329
|
28/10/2022
|
NURJAHAN BIBI
|
3420007WL031209
|
NURJAHAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NURJAHAN BIBI
|
()
|
|
153
|
KASMAR
|
JH-20-007-007-003/9623
(KASMAR)
|
3420007000NRG23Z281020220774840
|
28/10/2022
|
NURJAHAN BIBI
|
3420007WL032807
|
NURJAHAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NURJAHAN BIBI
|
()
|
|
154
|
KASMAR
|
JH-20-007-007-003/9624
(KASMAR)
|
3420007000NRG23Z281020220774841
|
28/10/2022
|
MATIN ANSARI
|
3420007WL032807
|
MATIN ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MATIN ANSARI
|
()
|
|
155
|
KASMAR
|
JH-20-007-007-003/9624
(KASMAR)
|
3420007000NRG23Z191020220748330
|
28/10/2022
|
MATIN ANSARI
|
3420007WL031209
|
MATIN ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MATIN ANSARI
|
()
|
|
156
|
KASMAR
|
JH-20-007-007-003/9625
(KASMAR)
|
3420007000NRG23Z191020220748331
|
28/10/2022
|
NAGMA KHATOON
|
3420007WL031209
|
NAGMA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NAGMA KHATOON
|
()
|
|
157
|
KASMAR
|
JH-20-007-007-003/9625
(KASMAR)
|
3420007000NRG23Z281020220774842
|
28/10/2022
|
NAGMA KHATOON
|
3420007WL032807
|
NAGMA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NAGMA KHATOON
|
()
|
|
158
|
KASMAR
|
JH-20-007-007-003/9626
(KASMAR)
|
3420007000NRG23Z281020220774843
|
28/10/2022
|
MILATULLAH ANSARI
|
3420007WL032807
|
MILATULLAH ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MILATULLAH ANSARI
|
()
|
|
159
|
KASMAR
|
JH-20-007-007-003/9626
(KASMAR)
|
3420007000NRG23Z191020220748332
|
28/10/2022
|
MILATULLAH ANSARI
|
3420007WL031209
|
MILATULLAH ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MILATULLAH ANSARI
|
()
|
|
160
|
KASMAR
|
JH-20-007-007-003/9628
(KASMAR)
|
3420007000NRG23Z281020220774844
|
28/10/2022
|
Chandni Begam
|
3420007WL032807
|
Chandni Begam
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
Chandni Begam
|
()
|
|
161
|
KASMAR
|
JH-20-007-010-002/1525
(MANJURA)
|
3420007000NRG23Z281020220774903
|
28/10/2022
|
VEENA DEVI
|
3420007WL032808
|
VEENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
VEENA DEVI
|
()
|
|
162
|
KASMAR
|
JH-20-007-010-002/9250
(MANJURA)
|
3420007000NRG23Z281020220774904
|
28/10/2022
|
NUNIVALA DEVI
|
3420007WL032808
|
NUNIVALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NUNIVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23598
|
23598
|
|
|
|
|
|
|
|
|
163
|
KASMAR
|
JH-20-007-007-003/9557
(KASMAR)
|
3420007000NRG23Z161020220736625
|
28/10/2022
|
FUL KUMARI
|
3420007WL030462
|
FUL KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
FUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
164
|
KASMAR
|
JH-20-007-007-003/554
(KASMAR)
|
3420007000NRG23Z281020220774822
|
28/10/2022
|
KARI DEVI
|
3420007WL032807
|
KARI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KARI DEVI
|
()
|
|
165
|
KASMAR
|
JH-20-007-007-003/554
(KASMAR)
|
3420007000NRG23Z191020220748314
|
28/10/2022
|
KARI DEVI
|
3420007WL031209
|
KARI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
KARI DEVI
|
()
|
|
166
|
KASMAR
|
JH-20-007-007-003/9555
(KASMAR)
|
3420007000NRG23Z141020220732299
|
28/10/2022
|
SARITA KUMARI
|
3420007WL030206
|
SARITA KUMARI
|
00048
|
BKID0005250
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SARITA KUMARI
|
()
|
|
167
|
KASMAR
|
JH-20-007-007-003/9555
(KASMAR)
|
3420007000NRG23Z201020220751060
|
28/10/2022
|
SARITA KUMARI
|
3420007WL031372
|
SARITA KUMARI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SARITA KUMARI
|
()
|
|
168
|
KASMAR
|
JH-20-007-012-003/3345
(PONDA)
|
3420007000NRG23Z221020220761918
|
28/10/2022
|
MANILAL BASKEY
|
3420007WL032019
|
MANILAL BASKEY
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MANILAL BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
169
|
KASMAR
|
JH-20-007-007-003/322
(KASMAR)
|
3420007000NRG23Z161020220736596
|
28/10/2022
|
PUSPA DEVI
|
3420007WL030461
|
PUSPA DEVI
|
00165
|
IBKL0001750
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
170
|
KASMAR
|
JH-20-007-005-002/1197
(GARI)
|
3420007000NRG23Z281020220774886
|
28/10/2022
|
SHITAL KUMARI
|
3420007WL032808
|
SHITAL KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHITAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
171
|
KASMAR
|
JH-20-007-007-003/123
(KASMAR)
|
3420007000NRG23Z281020220774816
|
28/10/2022
|
SHAMIM ANSARI
|
3420007WL032807
|
SHAMIM ANSARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHAMIM ANSARI
|
()
|
|
172
|
KASMAR
|
JH-20-007-007-003/123
(KASMAR)
|
3420007000NRG23Z191020220748309
|
28/10/2022
|
SHAMIM ANSARI
|
3420007WL031209
|
SHAMIM ANSARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SHAMIM ANSARI
|
()
|
|
173
|
KASMAR
|
JH-20-007-007-003/329
(KASMAR)
|
3420007000NRG23Z191020220748312
|
28/10/2022
|
JAGDISH KARMALLI
|
3420007WL031209
|
JAGDISH KARMALLI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
JAGDISH KARMALLI
|
()
|
|
174
|
KASMAR
|
JH-20-007-007-003/329
(KASMAR)
|
3420007000NRG23Z141020220732477
|
28/10/2022
|
JAGDISH KARMALLI
|
3420007WL030222
|
JAGDISH KARMALLI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
JAGDISH KARMALLI
|
()
|
|
175
|
KASMAR
|
JH-20-007-007-003/329
(KASMAR)
|
3420007000NRG23Z281020220774820
|
28/10/2022
|
JAGDISH KARMALLI
|
3420007WL032807
|
JAGDISH KARMALLI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
JAGDISH KARMALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
176
|
KASMAR
|
JH-20-007-005-002/1193
(GARI)
|
3420007000NRG23Z281020220774885
|
28/10/2022
|
RADHA DEVI
|
3420007WL032808
|
RADHA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RADHA DEVI
|
()
|
|
177
|
KASMAR
|
JH-20-007-005-002/1834
(GARI)
|
3420007000NRG23Z281020220774889
|
28/10/2022
|
NITU DEVI
|
3420007WL032808
|
NITU DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
NITU DEVI
|
()
|
|
178
|
KASMAR
|
JH-20-007-007-001/9607
(KASMAR)
|
3420007000NRG23Z221020220761909
|
28/10/2022
|
RAMVILAS MAHTO
|
3420007WL032019
|
RAMVILAS MAHTO
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
RAMVILAS MAHTO
|
()
|
|
179
|
KASMAR
|
JH-20-007-007-003/1076
(KASMAR)
|
3420007000NRG23Z221020220761928
|
28/10/2022
|
aftab alam
|
3420007WL032020
|
aftab alam
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
aftab alam
|
()
|
|
180
|
KASMAR
|
JH-20-007-007-003/1076
(KASMAR)
|
3420007000NRG23Z141020220732410
|
28/10/2022
|
aftab alam
|
3420007WL030216
|
aftab alam
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
aftab alam
|
()
|
|
181
|
KASMAR
|
JH-20-007-007-003/1076
(KASMAR)
|
3420007000NRG23Z141020220732409
|
28/10/2022
|
aftab alam
|
3420007WL030216
|
aftab alam
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
aftab alam
|
()
|
|
182
|
KASMAR
|
JH-20-007-007-003/8953
(KASMAR)
|
3420007000NRG23Z141020220732406
|
28/10/2022
|
SUSHAMA DEVI
|
3420007WL030215
|
SUSHAMA DEVI
|
00415
|
SBIN0018419
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
SUSHAMA DEVI
|
()
|
|
183
|
KASMAR
|
JH-20-007-007-003/9163
(KASMAR)
|
3420007000NRG23Z201020220751321
|
28/10/2022
|
GULNAJ BEGAM
|
3420007WL031389
|
GULNAJ BEGAM
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
GULNAJ BEGAM
|
()
|
|
184
|
KASMAR
|
JH-20-007-007-003/9556
(KASMAR)
|
3420007000NRG23Z201020220751179
|
28/10/2022
|
BABLI MUKHERJEE
|
3420007WL031379
|
BABLI MUKHERJEE
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
BABLI MUKHERJEE
|
()
|
|
185
|
KASMAR
|
JH-20-007-007-003/9556
(KASMAR)
|
3420007000NRG23Z141020220732349
|
28/10/2022
|
BABLI MUKHERJEE
|
3420007WL030210
|
BABLI MUKHERJEE
|
00415
|
SBIN0018419
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
BABLI MUKHERJEE
|
()
|
|
186
|
KASMAR
|
JH-20-007-007-003/9577
(KASMAR)
|
3420007000NRG23Z141020220732350
|
28/10/2022
|
GULAAFASA KHATOON
|
3420007WL030210
|
GULAAFASA KHATOON
|
00415
|
SBIN0018419
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
GULAAFASA KHATOON
|
()
|
|
187
|
KASMAR
|
JH-20-007-007-003/9581
(KASMAR)
|
3420007000NRG23Z141020220732483
|
28/10/2022
|
MD REHAN ANSARI
|
3420007WL030222
|
MD REHAN ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
MD REHAN ANSARI
|
()
|
|
188
|
KASMAR
|
JH-20-007-007-003/998
(KASMAR)
|
3420007000NRG23Z141020220732300
|
28/10/2022
|
CHINTA DEVI
|
3420007WL030206
|
CHINTA DEVI
|
00415
|
SBIN0018419
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62509848
|
|
CHINTA DEVI
|
()
|
|
189
|
KASMAR
|
JH-20-007-007-003/998
(KASMAR)
|
3420007000NRG23Z201020220751324
|
28/10/2022
|
CHINTA DEVI
|
3420007WL031389
|
CHINTA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62509848
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27567
|
27567
|
|
|
|
|
|
|
|