|
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
|
Bano
|
JH-04-007-007-001/1246
(Genmer)
|
3404007000NRG23Z020920220514563
|
02/09/2022
|
MUNESH NAYAK
|
3404007WL021948
|
MUNESH NAYAK
|
00032
|
UTIB0003250
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MUNESH NAYAK
|
()
|
|
2
|
Bano
|
JH-04-007-007-002/1723
(Genmer)
|
3404007000NRG23Z310820220510752
|
02/09/2022
|
SANKAR BINJHIYA
|
3404007WL021607
|
SANKAR BINJHIYA
|
00032
|
UTIB0003250
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SANKAR BINJHIYA
|
()
|
|
3
|
Bano
|
JH-04-007-007-002/2537
(Genmer)
|
3404007000NRG23Z310820220510755
|
02/09/2022
|
AMAN ANSARI
|
3404007WL021607
|
AMAN ANSARI
|
00032
|
UTIB0003250
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
AMAN ANSARI
|
()
|
|
4
|
Bano
|
JH-04-007-007-003/4249
(Genmer)
|
3404007000NRG23Z020920220516626
|
02/09/2022
|
RAMA SINGH
|
3404007WL022040
|
RAMA SINGH
|
00032
|
UTIB0003250
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-007-002/1304043
(Genmer)
|
3404007000NRG23Z020920220514449
|
02/09/2022
|
BIRSI MUNDA
|
3404007WL021947
|
BIRSI MUNDA
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BIRSI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-007-001/1072
(Genmer)
|
3404007000NRG23Z310820220510785
|
02/09/2022
|
JOSEPH JOJO
|
3404007WL021608
|
JOSEPH JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
JOSEPH JOJO
|
()
|
|
7
|
Bano
|
JH-04-007-007-001/1230
(Genmer)
|
3404007000NRG23Z310820220510786
|
02/09/2022
|
SUKRU JOJO
|
3404007WL021608
|
SUKRU JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUKRU JOJO
|
()
|
|
8
|
Bano
|
JH-04-007-007-001/1236
(Genmer)
|
3404007000NRG23Z310820220510787
|
02/09/2022
|
NIYARAN KERKETTA
|
3404007WL021608
|
NIYARAN KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
NIYARAN KERKETTA
|
()
|
|
9
|
Bano
|
JH-04-007-007-001/1304044
(Genmer)
|
3404007000NRG23Z020920220514564
|
02/09/2022
|
DAYAL TOPNO
|
3404007WL021948
|
DAYAL TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
DAYAL TOPNO
|
()
|
|
10
|
Bano
|
JH-04-007-007-001/13041030
(Genmer)
|
3404007000NRG23Z020920220514565
|
02/09/2022
|
HABIL LUGUN
|
3404007WL021948
|
HABIL LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
HABIL LUGUN
|
()
|
|
11
|
Bano
|
JH-04-007-007-001/1677
(Genmer)
|
3404007000NRG23Z310820220510788
|
02/09/2022
|
MARSALAN KONGARI
|
3404007WL021608
|
MARSALAN KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MARSALAN KONGARI
|
()
|
|
12
|
Bano
|
JH-04-007-007-001/1680
(Genmer)
|
3404007000NRG23Z310820220510789
|
02/09/2022
|
MOYLEN KANDULNA
|
3404007WL021608
|
MOYLEN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MOYLEN KANDULNA
|
()
|
|
13
|
Bano
|
JH-04-007-007-001/1759
(Genmer)
|
3404007000NRG23Z310820220510790
|
02/09/2022
|
BASANTI BHENGRA
|
3404007WL021608
|
BASANTI BHENGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BASANTI BHENGRA
|
()
|
|
14
|
Bano
|
JH-04-007-007-001/1765
(Genmer)
|
3404007000NRG23Z310820220510792
|
02/09/2022
|
WILSAN JOJO
|
3404007WL021608
|
WILSAN JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
WILSAN JOJO
|
()
|
|
15
|
Bano
|
JH-04-007-007-001/1767
(Genmer)
|
3404007000NRG23Z310820220510793
|
02/09/2022
|
AGASTREN JOJO
|
3404007WL021608
|
AGASTREN JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
AGASTREN JOJO
|
()
|
|
16
|
Bano
|
JH-04-007-007-001/752
(Genmer)
|
3404007000NRG23Z020920220514585
|
02/09/2022
|
BUDHESHWAR SINGH
|
3404007WL021948
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BUDHESHWAR SINGH
|
()
|
|
17
|
Bano
|
JH-04-007-007-001/753
(Genmer)
|
3404007000NRG23Z020920220514586
|
02/09/2022
|
PARWATI DEVI
|
3404007WL021948
|
PARWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PARWATI DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-007-001/779
(Genmer)
|
3404007000NRG23Z020920220514588
|
02/09/2022
|
SITAMUNI DEVI
|
3404007WL021948
|
SITAMUNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SITAMUNI DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-007-002/1031
(Genmer)
|
3404007000NRG23Z020920220516594
|
02/09/2022
|
SUNDARI DEVI
|
3404007WL022040
|
SUNDARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUNDARI DEVI
|
()
|
|
20
|
Bano
|
JH-04-007-007-002/1062
(Genmer)
|
3404007000NRG23Z310820220510843
|
02/09/2022
|
BANDHANI DEVI
|
3404007WL021609
|
BANDHANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BANDHANI DEVI
|
()
|
|
21
|
Bano
|
JH-04-007-007-002/1063
(Genmer)
|
3404007000NRG23Z310820220510844
|
02/09/2022
|
MANKUMARI DEVI
|
3404007WL021609
|
MANKUMARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MANKUMARI DEVI
|
()
|
|
22
|
Bano
|
JH-04-007-007-002/1066
(Genmer)
|
3404007000NRG23Z310820220510914
|
02/09/2022
|
KAMLA DEVI
|
3404007WL021610
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KAMLA DEVI
|
()
|
|
23
|
Bano
|
JH-04-007-007-002/1143
(Genmer)
|
3404007000NRG23Z020920220514589
|
02/09/2022
|
BIRSA DUNGDUNG
|
3404007WL021948
|
BIRSA DUNGDUNG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BIRSA DUNGDUNG
|
()
|
|
24
|
Bano
|
JH-04-007-007-002/1304035
(Genmer)
|
3404007000NRG23Z020920220514447
|
02/09/2022
|
MANGRI MUNDA
|
3404007WL021947
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MANGRI MUNDA
|
()
|
|
25
|
Bano
|
JH-04-007-007-002/1304037
(Genmer)
|
3404007000NRG23Z020920220514448
|
02/09/2022
|
Sawna munda
|
3404007WL021947
|
Sawna munda
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Sawna munda
|
()
|
|
26
|
Bano
|
JH-04-007-007-002/1304090
(Genmer)
|
3404007000NRG23Z020920220516595
|
02/09/2022
|
SAJIYA PARWEEN
|
3404007WL022040
|
SAJIYA PARWEEN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SAJIYA PARWEEN
|
()
|
|
27
|
Bano
|
JH-04-007-007-002/1924
(Genmer)
|
3404007000NRG23Z310820220510919
|
02/09/2022
|
SULOCHANA KUMARI
|
3404007WL021610
|
SULOCHANA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SULOCHANA KUMARI
|
()
|
|
28
|
Bano
|
JH-04-007-007-002/1971
(Genmer)
|
3404007000NRG23Z310820220510920
|
02/09/2022
|
KARN SINGH
|
3404007WL021610
|
KARN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KARN SINGH
|
()
|
|
29
|
Bano
|
JH-04-007-007-002/5053
(Genmer)
|
3404007000NRG23Z310820220510921
|
02/09/2022
|
FULJEMS KANDULNA
|
3404007WL021610
|
FULJEMS KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
FULJEMS KANDULNA
|
()
|
|
30
|
Bano
|
JH-04-007-007-002/771
(Genmer)
|
3404007000NRG23Z310820220510846
|
02/09/2022
|
Ratni Jojo
|
3404007WL021609
|
Ratni Jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Ratni Jojo
|
()
|
|
31
|
Bano
|
JH-04-007-007-002/818
(Genmer)
|
3404007000NRG23Z310820220510924
|
02/09/2022
|
JOHNSON MUNDA
|
3404007WL021610
|
JOHNSON MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
JOHNSON MUNDA
|
()
|
|
32
|
Bano
|
JH-04-007-007-003/10003
(Genmer)
|
3404007000NRG23Z310820220510848
|
02/09/2022
|
BANDHAN MAHTO
|
3404007WL021609
|
BANDHAN MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BANDHAN MAHTO
|
()
|
|
33
|
Bano
|
JH-04-007-007-003/1206
(Genmer)
|
3404007000NRG23Z020920220514462
|
02/09/2022
|
SIBJI MAHTO
|
3404007WL021947
|
SIBJI MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SIBJI MAHTO
|
()
|
|
34
|
Bano
|
JH-04-007-007-003/130301
(Genmer)
|
3404007000NRG23Z310820220510799
|
02/09/2022
|
Gita devi
|
3404007WL021608
|
Gita devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Gita devi
|
()
|
|
35
|
Bano
|
JH-04-007-007-003/1334
(Genmer)
|
3404007000NRG23Z020920220514468
|
02/09/2022
|
ROBI NAYAK
|
3404007WL021947
|
ROBI NAYAK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ROBI NAYAK
|
()
|
|
36
|
Bano
|
JH-04-007-007-003/1370
(Genmer)
|
3404007000NRG23Z310820220510854
|
02/09/2022
|
KARISHMA KUMARI
|
3404007WL021609
|
KARISHMA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KARISHMA KUMARI
|
()
|
|
37
|
Bano
|
JH-04-007-007-003/1456
(Genmer)
|
3404007000NRG23Z020920220514471
|
02/09/2022
|
Karmal Mahto
|
3404007WL021947
|
Karmal Mahto
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Karmal Mahto
|
()
|
|
38
|
Bano
|
JH-04-007-007-003/1521
(Genmer)
|
3404007000NRG23Z310820220510855
|
02/09/2022
|
Meghnath Mahto
|
3404007WL021609
|
Meghnath Mahto
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Meghnath Mahto
|
()
|
|
39
|
Bano
|
JH-04-007-007-003/1563
(Genmer)
|
3404007000NRG23Z020920220514473
|
02/09/2022
|
RAJKUMAR NAYAK
|
3404007WL021947
|
RAJKUMAR NAYAK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RAJKUMAR NAYAK
|
()
|
|
40
|
Bano
|
JH-04-007-007-003/1564
(Genmer)
|
3404007000NRG23Z020920220514474
|
02/09/2022
|
JHALO DEVI
|
3404007WL021947
|
JHALO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
JHALO DEVI
|
()
|
|
41
|
Bano
|
JH-04-007-007-003/1565
(Genmer)
|
3404007000NRG23Z020920220514475
|
02/09/2022
|
LALO DEVI
|
3404007WL021947
|
LALO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
LALO DEVI
|
()
|
|
42
|
Bano
|
JH-04-007-007-003/1606
(Genmer)
|
3404007000NRG23Z310820220510927
|
02/09/2022
|
KISHOR SINGH
|
3404007WL021610
|
KISHOR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KISHOR SINGH
|
()
|
|
43
|
Bano
|
JH-04-007-007-003/1614
(Genmer)
|
3404007000NRG23Z310820220510859
|
02/09/2022
|
DODE LOHRA
|
3404007WL021609
|
DODE LOHRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
DODE LOHRA
|
()
|
|
44
|
Bano
|
JH-04-007-007-003/1619
(Genmer)
|
3404007000NRG23Z310820220510860
|
02/09/2022
|
SUSARI MUNDAIN
|
3404007WL021609
|
SUSARI MUNDAIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUSARI MUNDAIN
|
()
|
|
45
|
Bano
|
JH-04-007-007-003/1757
(Genmer)
|
3404007000NRG23Z310820220510861
|
02/09/2022
|
Lila Devi
|
3404007WL021609
|
Lila Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Lila Devi
|
()
|
|
46
|
Bano
|
JH-04-007-007-003/1806
(Genmer)
|
3404007000NRG23Z310820220510862
|
02/09/2022
|
BATIYA DEVI
|
3404007WL021609
|
BATIYA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BATIYA DEVI
|
()
|
|
47
|
Bano
|
JH-04-007-007-003/1888
(Genmer)
|
3404007000NRG23Z020920220514479
|
02/09/2022
|
Sandeep mahto
|
3404007WL021947
|
Sandeep mahto
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Sandeep mahto
|
()
|
|
48
|
Bano
|
JH-04-007-007-003/1919
(Genmer)
|
3404007000NRG23Z310820220510928
|
02/09/2022
|
Fulamani Devi
|
3404007WL021610
|
Fulamani Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Fulamani Devi
|
()
|
|
49
|
Bano
|
JH-04-007-007-003/1959
(Genmer)
|
3404007000NRG23Z310820220510863
|
02/09/2022
|
DINESH MAHTO
|
3404007WL021609
|
DINESH MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
DINESH MAHTO
|
()
|
|
50
|
Bano
|
JH-04-007-007-003/1971
(Genmer)
|
3404007000NRG23Z020920220514480
|
02/09/2022
|
AGHNI KUMARI
|
3404007WL021947
|
AGHNI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
AGHNI KUMARI
|
()
|
|
51
|
Bano
|
JH-04-007-007-003/204
(Genmer)
|
3404007000NRG23Z020920220514481
|
02/09/2022
|
SUNITA KUMARI
|
3404007WL021947
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUNITA KUMARI
|
()
|
|
52
|
Bano
|
JH-04-007-007-003/2087
(Genmer)
|
3404007000NRG23Z020920220516609
|
02/09/2022
|
SULEMAN LUGUN
|
3404007WL022040
|
SULEMAN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SULEMAN LUGUN
|
()
|
|
53
|
Bano
|
JH-04-007-007-003/2091
(Genmer)
|
3404007000NRG23Z020920220516611
|
02/09/2022
|
SANARTI LUGUN
|
3404007WL022040
|
SANARTI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SANARTI LUGUN
|
()
|
|
54
|
Bano
|
JH-04-007-007-003/2096
(Genmer)
|
3404007000NRG23Z020920220516614
|
02/09/2022
|
ASHRITA KUMARI
|
3404007WL022040
|
ASHRITA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ASHRITA KUMARI
|
()
|
|
55
|
Bano
|
JH-04-007-007-003/2247
(Genmer)
|
3404007000NRG23Z310820220510801
|
02/09/2022
|
RAJESH MAHTO
|
3404007WL021608
|
RAJESH MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RAJESH MAHTO
|
()
|
|
56
|
Bano
|
JH-04-007-007-003/5162
(Genmer)
|
3404007000NRG23Z310820220510931
|
02/09/2022
|
INDRO SINGH
|
3404007WL021610
|
INDRO SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
INDRO SINGH
|
()
|
|
57
|
Bano
|
JH-04-007-007-003/889
(Genmer)
|
3404007000NRG23Z310820220510803
|
02/09/2022
|
Sunita Dev
|
3404007WL021608
|
Sunita Dev
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Sunita Dev
|
()
|
|
58
|
Bano
|
JH-04-007-007-003/892
(Genmer)
|
3404007000NRG23Z310820220510932
|
02/09/2022
|
SOMARU SINGH
|
3404007WL021610
|
SOMARU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SOMARU SINGH
|
()
|
|
59
|
Bano
|
JH-04-007-007-003/9139
(Genmer)
|
3404007000NRG23Z310820220510875
|
02/09/2022
|
KILO DEVI
|
3404007WL021609
|
KILO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KILO DEVI
|
()
|
|
60
|
Bano
|
JH-04-007-007-003/9929
(Genmer)
|
3404007000NRG23Z310820220510804
|
02/09/2022
|
MUKESH MAHTO
|
3404007WL021608
|
MUKESH MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MUKESH MAHTO
|
()
|
|
61
|
Bano
|
JH-04-007-007-005/1092
(Genmer)
|
3404007000NRG23Z310820220510938
|
02/09/2022
|
KALAWATI KUMARI
|
3404007WL021610
|
KALAWATI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KALAWATI KUMARI
|
()
|
|
62
|
Bano
|
JH-04-007-007-005/1246
(Genmer)
|
3404007000NRG23Z310820220510939
|
02/09/2022
|
PUNA PRADHAN
|
3404007WL021610
|
PUNA PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PUNA PRADHAN
|
()
|
|
63
|
Bano
|
JH-04-007-007-005/130372
(Genmer)
|
3404007000NRG23Z020920220514596
|
02/09/2022
|
RUBEN LUGUN
|
3404007WL021948
|
RUBEN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RUBEN LUGUN
|
()
|
|
64
|
Bano
|
JH-04-007-007-005/2873
(Genmer)
|
3404007000NRG23Z310820220510950
|
02/09/2022
|
KARMA SAHU
|
3404007WL021610
|
KARMA SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KARMA SAHU
|
()
|
|
65
|
Bano
|
JH-04-007-007-005/3229
(Genmer)
|
3404007000NRG23Z020920220514610
|
02/09/2022
|
AASHA KUMARI
|
3404007WL021948
|
AASHA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
AASHA KUMARI
|
()
|
|
66
|
Bano
|
JH-04-007-007-005/4490
(Genmer)
|
3404007000NRG23Z020920220514611
|
02/09/2022
|
Punita Devi
|
3404007WL021948
|
Punita Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Punita Devi
|
()
|
|
67
|
Bano
|
JH-04-007-007-005/4491
(Genmer)
|
3404007000NRG23Z020920220514612
|
02/09/2022
|
Dhanesh Singh
|
3404007WL021948
|
Dhanesh Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Dhanesh Singh
|
()
|
|
68
|
Bano
|
JH-04-007-007-005/9946
(Genmer)
|
3404007000NRG23Z020920220514620
|
02/09/2022
|
SHILPA KUMARI
|
3404007WL021948
|
SHILPA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SHILPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
69
|
Bano
|
JH-04-007-007-001/1764
(Genmer)
|
3404007000NRG23Z310820220510791
|
02/09/2022
|
JUSFIN KANDULNA
|
3404007WL021608
|
JUSFIN KANDULNA
|
00048
|
BKID0004940
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JUSFIN KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
Bano
|
JH-04-007-007-002/13041015
(Genmer)
|
3404007000NRG23Z020920220514453
|
02/09/2022
|
ETWARI MUNDA
|
3404007WL021947
|
ETWARI MUNDA
|
00089
|
CBIN0284537
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ETWARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
Bano
|
JH-04-007-007-002/1442
(Genmer)
|
3404007000NRG23Z020920220514455
|
02/09/2022
|
SUYOU MUNDA
|
3404007WL021947
|
SUYOU MUNDA
|
00152
|
HDFC0002290
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SUYOU MUNDA
|
()
|
|
72
|
Bano
|
JH-04-007-007-003/2538
(Genmer)
|
3404007000NRG23Z020920220516621
|
02/09/2022
|
ANUP LUGUN
|
3404007WL022040
|
ANUP LUGUN
|
00152
|
HDFC0002290
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ANUP LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
Bano
|
JH-04-007-007-003/1120
(Genmer)
|
3404007000NRG23Z310820220510759
|
02/09/2022
|
KARINA KUMARI
|
3404007WL021607
|
KARINA KUMARI
|
00165
|
IBKL0001349
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
KARINA KUMARI
|
()
|
|
74
|
Bano
|
JH-04-007-007-003/1558
(Genmer)
|
3404007000NRG23Z020920220514472
|
02/09/2022
|
Kaleswar Mahto
|
3404007WL021947
|
Kaleswar Mahto
|
00165
|
IBKL0001349
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Kaleswar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
75
|
Bano
|
JH-04-007-007-002/1304031
(Genmer)
|
3404007000NRG23Z020920220514446
|
02/09/2022
|
MARTHA MUNDAIN
|
3404007WL021947
|
MARTHA MUNDAIN
|
00168
|
ICIC0001773
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MARTHA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
Bano
|
JH-04-007-007-003/607
(Genmer)
|
3404007000NRG23Z020920220514486
|
02/09/2022
|
LALO DEVI
|
3404007WL021947
|
LALO DEVI
|
00176
|
IDIB000S699
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
Bano
|
JH-04-007-007-003/897
(Genmer)
|
3404007000NRG23Z020920220514488
|
02/09/2022
|
RAJNI KUMARI
|
3404007WL021947
|
RAJNI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RAJNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
Bano
|
JH-04-007-007-005/1017
(Genmer)
|
3404007000NRG23Z310820220510934
|
02/09/2022
|
VIDYA SAGAR
|
3404007WL021610
|
VIDYA SAGAR
|
00354
|
PUNB0673200
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
VIDYA SAGAR
|
()
|
|
79
|
Bano
|
JH-04-007-007-005/1021
(Genmer)
|
3404007000NRG23Z310820220510937
|
02/09/2022
|
PUNAM DEVI
|
3404007WL021610
|
PUNAM DEVI
|
00354
|
PUNB0673200
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
80
|
Bano
|
JH-04-007-007-003/1991
(Genmer)
|
3404007000NRG23Z310820220510800
|
02/09/2022
|
Asha Devi
|
3404007WL021608
|
Asha Devi
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Asha Devi
|
()
|
|
81
|
Bano
|
JH-04-007-007-003/2092
(Genmer)
|
3404007000NRG23Z020920220516612
|
02/09/2022
|
AHMAD RAJA
|
3404007WL022040
|
AHMAD RAJA
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
AHMAD RAJA
|
()
|
|
82
|
Bano
|
JH-04-007-007-003/3563
(Genmer)
|
3404007000NRG23Z020920220516625
|
02/09/2022
|
SANKAR SINGH
|
3404007WL022040
|
SANKAR SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANKAR SINGH
|
()
|
|
83
|
Bano
|
JH-04-007-007-004/3123
(Genmer)
|
3404007000NRG23Z310820220510933
|
02/09/2022
|
BINOD CHIK BARAIK
|
3404007WL021610
|
BINOD CHIK BARAIK
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BINOD CHIK BARAIK
|
()
|
|
84
|
Bano
|
JH-04-007-007-005/2120
(Genmer)
|
3404007000NRG23Z310820220510944
|
02/09/2022
|
PAWAN KUMAR
|
3404007WL021610
|
PAWAN KUMAR
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
85
|
Bano
|
JH-04-007-007-002/1209
(Genmer)
|
3404007000NRG23Z020920220514591
|
02/09/2022
|
PUSO MUNDA
|
3404007WL021948
|
PUSO MUNDA
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PUSO MUNDA
|
()
|
|
86
|
Bano
|
JH-04-007-007-005/1018
(Genmer)
|
3404007000NRG23Z310820220510935
|
02/09/2022
|
LAXMI KUMARI
|
3404007WL021610
|
LAXMI KUMARI
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
LAXMI KUMARI
|
()
|
|
87
|
Bano
|
JH-04-007-007-005/2871
(Genmer)
|
3404007000NRG23Z310820220510948
|
02/09/2022
|
RUPANI KUMARI
|
3404007WL021610
|
RUPANI KUMARI
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RUPANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
88
|
Bano
|
JH-04-007-007-001/1388
(Genmer)
|
3404007000NRG23Z020920220514566
|
02/09/2022
|
GURCHARAN SINGH
|
3404007WL021948
|
GURCHARAN SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
GURCHARAN SINGH
|
()
|
|
89
|
Bano
|
JH-04-007-007-001/1657
(Genmer)
|
3404007000NRG23Z020920220516583
|
02/09/2022
|
NAMANI SURIN
|
3404007WL022040
|
NAMANI SURIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
NAMANI SURIN
|
()
|
|
90
|
Bano
|
JH-04-007-007-001/2073
(Genmer)
|
3404007000NRG23Z020920220514568
|
02/09/2022
|
SOMARI DEVI
|
3404007WL021948
|
SOMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SOMARI DEVI
|
()
|
|
91
|
Bano
|
JH-04-007-007-001/2172
(Genmer)
|
3404007000NRG23Z020920220516584
|
02/09/2022
|
REENA KUMARI
|
3404007WL022040
|
REENA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
REENA KUMARI
|
()
|
|
92
|
Bano
|
JH-04-007-007-001/2750
(Genmer)
|
3404007000NRG23Z020920220514569
|
02/09/2022
|
SUMATI KUMARI
|
3404007WL021948
|
SUMATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SUMATI KUMARI
|
()
|
|
93
|
Bano
|
JH-04-007-007-001/2929
(Genmer)
|
3404007000NRG23Z020920220514570
|
02/09/2022
|
SIBAKA KUMARI
|
3404007WL021948
|
SIBAKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SIBAKA KUMARI
|
()
|
|
94
|
Bano
|
JH-04-007-007-001/2951
(Genmer)
|
3404007000NRG23Z020920220516585
|
02/09/2022
|
RANTHI KUMARI
|
3404007WL022040
|
RANTHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RANTHI KUMARI
|
()
|
|
95
|
Bano
|
JH-04-007-007-001/2970
(Genmer)
|
3404007000NRG23Z020920220516586
|
02/09/2022
|
PRIYESH SINGH
|
3404007WL022040
|
PRIYESH SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PRIYESH SINGH
|
()
|
|
96
|
Bano
|
JH-04-007-007-001/3100
(Genmer)
|
3404007000NRG23Z020920220516587
|
02/09/2022
|
RANJEET SURIN
|
3404007WL022040
|
RANJEET SURIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RANJEET SURIN
|
()
|
|
97
|
Bano
|
JH-04-007-007-001/3102
(Genmer)
|
3404007000NRG23Z020920220516588
|
02/09/2022
|
RANJEETA SURIN
|
3404007WL022040
|
RANJEETA SURIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RANJEETA SURIN
|
()
|
|
98
|
Bano
|
JH-04-007-007-001/3103
(Genmer)
|
3404007000NRG23Z020920220516589
|
02/09/2022
|
DOLOBYA SURIN
|
3404007WL022040
|
DOLOBYA SURIN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
03/09/2022
|
|
S61028739
|
A/C Blocked or Frozen
|
|
|
|
99
|
Bano
|
JH-04-007-007-001/3166
(Genmer)
|
3404007000NRG23Z020920220514571
|
02/09/2022
|
ASHIS MUNDA
|
3404007WL021948
|
ASHIS MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ASHIS MUNDA
|
()
|
|
100
|
Bano
|
JH-04-007-007-001/3167
(Genmer)
|
3404007000NRG23Z020920220514572
|
02/09/2022
|
PUSHPA LUGUN
|
3404007WL021948
|
PUSHPA LUGUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PUSHPA LUGUN
|
()
|
|
101
|
Bano
|
JH-04-007-007-001/3241
(Genmer)
|
3404007000NRG23Z020920220514573
|
02/09/2022
|
AGHNU AHIR
|
3404007WL021948
|
AGHNU AHIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
AGHNU AHIR
|
()
|
|
102
|
Bano
|
JH-04-007-007-001/3242
(Genmer)
|
3404007000NRG23Z020920220514574
|
02/09/2022
|
SANJEEV AHIR
|
3404007WL021948
|
SANJEEV AHIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANJEEV AHIR
|
()
|
|
103
|
Bano
|
JH-04-007-007-001/3266
(Genmer)
|
3404007000NRG23Z020920220516590
|
02/09/2022
|
MEENA KUMARI
|
3404007WL022040
|
MEENA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MEENA KUMARI
|
()
|
|
104
|
Bano
|
JH-04-007-007-001/3286
(Genmer)
|
3404007000NRG23Z020920220516591
|
02/09/2022
|
ANJALI KANDULNA
|
3404007WL022040
|
ANJALI KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ANJALI KANDULNA
|
()
|
|
105
|
Bano
|
JH-04-007-007-001/3323
(Genmer)
|
3404007000NRG23Z020920220514575
|
02/09/2022
|
SANDEEP BADING
|
3404007WL021948
|
SANDEEP BADING
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANDEEP BADING
|
()
|
|
106
|
Bano
|
JH-04-007-007-001/3691
(Genmer)
|
3404007000NRG23Z020920220514577
|
02/09/2022
|
DULARI LUGUN
|
3404007WL021948
|
DULARI LUGUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
DULARI LUGUN
|
()
|
|
107
|
Bano
|
JH-04-007-007-001/3943
(Genmer)
|
3404007000NRG23Z020920220516592
|
02/09/2022
|
SANTOSHI MACHWA
|
3404007WL022040
|
SANTOSHI MACHWA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANTOSHI MACHWA
|
()
|
|
108
|
Bano
|
JH-04-007-007-001/4125
(Genmer)
|
3404007000NRG23Z020920220514578
|
02/09/2022
|
URMILA KUMARI
|
3404007WL021948
|
URMILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
URMILA KUMARI
|
()
|
|
109
|
Bano
|
JH-04-007-007-001/5125
(Genmer)
|
3404007000NRG23Z020920220516593
|
02/09/2022
|
JOLEN MUNDA
|
3404007WL022040
|
JOLEN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JOLEN MUNDA
|
()
|
|
110
|
Bano
|
JH-04-007-007-001/5155
(Genmer)
|
3404007000NRG23Z020920220514581
|
02/09/2022
|
JAYANTI AHIR
|
3404007WL021948
|
JAYANTI AHIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JAYANTI AHIR
|
()
|
|
111
|
Bano
|
JH-04-007-007-001/5201
(Genmer)
|
3404007000NRG23Z020920220514582
|
02/09/2022
|
BIRSU AHIR
|
3404007WL021948
|
BIRSU AHIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BIRSU AHIR
|
()
|
|
112
|
Bano
|
JH-04-007-007-001/6227
(Genmer)
|
3404007000NRG23Z020920220514583
|
02/09/2022
|
AJAY BADING
|
3404007WL021948
|
AJAY BADING
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
AJAY BADING
|
()
|
|
113
|
Bano
|
JH-04-007-007-001/6367
(Genmer)
|
3404007000NRG23Z020920220514584
|
02/09/2022
|
RASIKAN LUGUN
|
3404007WL021948
|
RASIKAN LUGUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RASIKAN LUGUN
|
()
|
|
114
|
Bano
|
JH-04-007-007-002/1051
(Genmer)
|
3404007000NRG23Z310820220510841
|
02/09/2022
|
SAGAR KUMHAR
|
3404007WL021609
|
SAGAR KUMHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SAGAR KUMHAR
|
()
|
|
115
|
Bano
|
JH-04-007-007-002/1052
(Genmer)
|
3404007000NRG23Z310820220510842
|
02/09/2022
|
NAGESHWAR KUMHAR
|
3404007WL021609
|
NAGESHWAR KUMHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
NAGESHWAR KUMHAR
|
()
|
|
116
|
Bano
|
JH-04-007-007-002/1145
(Genmer)
|
3404007000NRG23Z020920220514590
|
02/09/2022
|
ETWA MUNDA
|
3404007WL021948
|
ETWA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ETWA MUNDA
|
()
|
|
117
|
Bano
|
JH-04-007-007-002/127
(Genmer)
|
3404007000NRG23Z020920220514441
|
02/09/2022
|
GALORIYA SURIN
|
3404007WL021947
|
GALORIYA SURIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
GALORIYA SURIN
|
()
|
|
118
|
Bano
|
JH-04-007-007-002/130
(Genmer)
|
3404007000NRG23Z020920220514442
|
02/09/2022
|
SANIKA MUNDA
|
3404007WL021947
|
SANIKA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANIKA MUNDA
|
()
|
|
119
|
Bano
|
JH-04-007-007-002/1303
(Genmer)
|
3404007000NRG23Z310820220510751
|
02/09/2022
|
RAJENDAR NAYAK
|
3404007WL021607
|
RAJENDAR NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RAJENDAR NAYAK
|
()
|
|
120
|
Bano
|
JH-04-007-007-002/130395
(Genmer)
|
3404007000NRG23Z020920220514445
|
02/09/2022
|
SUKHRAM MUNDA
|
3404007WL021947
|
SUKHRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SUKHRAM MUNDA
|
()
|
|
121
|
Bano
|
JH-04-007-007-002/13041010
(Genmer)
|
3404007000NRG23Z020920220514450
|
02/09/2022
|
MANOJ SINGH
|
3404007WL021947
|
MANOJ SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MANOJ SINGH
|
()
|
|
122
|
Bano
|
JH-04-007-007-002/13041012
(Genmer)
|
3404007000NRG23Z020920220514451
|
02/09/2022
|
VINITA DEVI
|
3404007WL021947
|
VINITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
VINITA DEVI
|
()
|
|
123
|
Bano
|
JH-04-007-007-002/13041013
(Genmer)
|
3404007000NRG23Z020920220514452
|
02/09/2022
|
SUDARSHAN SINGH
|
3404007WL021947
|
SUDARSHAN SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SUDARSHAN SINGH
|
()
|
|
124
|
Bano
|
JH-04-007-007-002/151
(Genmer)
|
3404007000NRG23Z020920220514456
|
02/09/2022
|
BUDHWA MUNDA
|
3404007WL021947
|
BUDHWA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BUDHWA MUNDA
|
()
|
|
125
|
Bano
|
JH-04-007-007-002/1724
(Genmer)
|
3404007000NRG23Z310820220510753
|
02/09/2022
|
ANITA MUNDA
|
3404007WL021607
|
ANITA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
03/09/2022
|
|
S61028739
|
A/C Blocked or Frozen
|
|
|
|
126
|
Bano
|
JH-04-007-007-002/1787
(Genmer)
|
3404007000NRG23Z310820220510754
|
02/09/2022
|
FILSHIFAN TOPNO
|
3404007WL021607
|
FILSHIFAN TOPNO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
FILSHIFAN TOPNO
|
()
|
|
127
|
Bano
|
JH-04-007-007-002/184
(Genmer)
|
3404007000NRG23Z020920220514457
|
02/09/2022
|
SUSANTI MUNDAIN
|
3404007WL021947
|
SUSANTI MUNDAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SUSANTI MUNDAIN
|
()
|
|
128
|
Bano
|
JH-04-007-007-002/2444
(Genmer)
|
3404007000NRG23Z020920220516596
|
02/09/2022
|
ENEM SURIN
|
3404007WL022040
|
ENEM SURIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ENEM SURIN
|
()
|
|
129
|
Bano
|
JH-04-007-007-002/3024
(Genmer)
|
3404007000NRG23Z310820220510756
|
02/09/2022
|
SUDHIR SINGH
|
3404007WL021607
|
SUDHIR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SUDHIR SINGH
|
()
|
|
130
|
Bano
|
JH-04-007-007-002/3256
(Genmer)
|
3404007000NRG23Z020920220516597
|
02/09/2022
|
LILAWATI KUMARI
|
3404007WL022040
|
LILAWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
LILAWATI KUMARI
|
()
|
|
131
|
Bano
|
JH-04-007-007-002/3373
(Genmer)
|
3404007000NRG23Z020920220516598
|
02/09/2022
|
VALERYA TOPNO
|
3404007WL022040
|
VALERYA TOPNO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
VALERYA TOPNO
|
()
|
|
132
|
Bano
|
JH-04-007-007-002/3476-A
(Genmer)
|
3404007000NRG23Z020920220516599
|
02/09/2022
|
BIKASH SINGH
|
3404007WL022040
|
BIKASH SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BIKASH SINGH
|
()
|
|
133
|
Bano
|
JH-04-007-007-002/3850
(Genmer)
|
3404007000NRG23Z020920220516600
|
02/09/2022
|
JASMATI DEVI
|
3404007WL022040
|
JASMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JASMATI DEVI
|
()
|
|
134
|
Bano
|
JH-04-007-007-002/3851
(Genmer)
|
3404007000NRG23Z020920220516601
|
02/09/2022
|
ASHA SAMAD
|
3404007WL022040
|
ASHA SAMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ASHA SAMAD
|
()
|
|
135
|
Bano
|
JH-04-007-007-002/3880
(Genmer)
|
3404007000NRG23Z020920220516602
|
02/09/2022
|
SUKHDEV NAYAK
|
3404007WL022040
|
SUKHDEV NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SUKHDEV NAYAK
|
()
|
|
136
|
Bano
|
JH-04-007-007-002/4079
(Genmer)
|
3404007000NRG23Z020920220516603
|
02/09/2022
|
HERMAN TOPNO
|
3404007WL022040
|
HERMAN TOPNO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
HERMAN TOPNO
|
()
|
|
137
|
Bano
|
JH-04-007-007-002/52
(Genmer)
|
3404007000NRG23Z020920220514458
|
02/09/2022
|
SURESH MUNDA
|
3404007WL021947
|
SURESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SURESH MUNDA
|
()
|
|
138
|
Bano
|
JH-04-007-007-002/5576
(Genmer)
|
3404007000NRG23Z020920220516604
|
02/09/2022
|
PRAKASH JOJO
|
3404007WL022040
|
PRAKASH JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PRAKASH JOJO
|
()
|
|
139
|
Bano
|
JH-04-007-007-002/5708
(Genmer)
|
3404007000NRG23Z310820220510758
|
02/09/2022
|
RAJKUMAR SINGH
|
3404007WL021607
|
RAJKUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RAJKUMAR SINGH
|
()
|
|
140
|
Bano
|
JH-04-007-007-002/6217
(Genmer)
|
3404007000NRG23Z020920220516605
|
02/09/2022
|
JEMS KANDULNA
|
3404007WL022040
|
JEMS KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JEMS KANDULNA
|
()
|
|
141
|
Bano
|
JH-04-007-007-002/964
(Genmer)
|
3404007000NRG23Z020920220514459
|
02/09/2022
|
LULU MUNDA
|
3404007WL021947
|
LULU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
LULU MUNDA
|
()
|
|
142
|
Bano
|
JH-04-007-007-003/130308
(Genmer)
|
3404007000NRG23Z020920220514464
|
02/09/2022
|
Fulmani devi
|
3404007WL021947
|
Fulmani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Fulmani devi
|
()
|
|
143
|
Bano
|
JH-04-007-007-003/13041046
(Genmer)
|
3404007000NRG23Z020920220514466
|
02/09/2022
|
BHUKHAN MAHTO
|
3404007WL021947
|
BHUKHAN MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BHUKHAN MAHTO
|
()
|
|
144
|
Bano
|
JH-04-007-007-003/1351
(Genmer)
|
3404007000NRG23Z310820220510853
|
02/09/2022
|
PUSHPA KUMARI
|
3404007WL021609
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PUSHPA KUMARI
|
()
|
|
145
|
Bano
|
JH-04-007-007-003/1365
(Genmer)
|
3404007000NRG23Z020920220514469
|
02/09/2022
|
anup singh
|
3404007WL021947
|
anup singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
anup singh
|
()
|
|
146
|
Bano
|
JH-04-007-007-003/1522
(Genmer)
|
3404007000NRG23Z310820220510856
|
02/09/2022
|
PAHLAD MAHTO
|
3404007WL021609
|
PAHLAD MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PAHLAD MAHTO
|
()
|
|
147
|
Bano
|
JH-04-007-007-003/1536
(Genmer)
|
3404007000NRG23Z020920220516606
|
02/09/2022
|
TAHSHIN KHATUN
|
3404007WL022040
|
TAHSHIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
TAHSHIN KHATUN
|
()
|
|
148
|
Bano
|
JH-04-007-007-003/1567
(Genmer)
|
3404007000NRG23Z310820220510857
|
02/09/2022
|
HASINA SINGH
|
3404007WL021609
|
HASINA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
HASINA SINGH
|
()
|
|
149
|
Bano
|
JH-04-007-007-003/16
(Genmer)
|
3404007000NRG23Z020920220514476
|
02/09/2022
|
JITU MAHTO
|
3404007WL021947
|
JITU MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JITU MAHTO
|
()
|
|
150
|
Bano
|
JH-04-007-007-003/2088
(Genmer)
|
3404007000NRG23Z020920220516610
|
02/09/2022
|
ASHIS LUGUN
|
3404007WL022040
|
ASHIS LUGUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ASHIS LUGUN
|
()
|
|
151
|
Bano
|
JH-04-007-007-003/2095
(Genmer)
|
3404007000NRG23Z020920220516613
|
02/09/2022
|
ROSHNI PRAVEEN
|
3404007WL022040
|
ROSHNI PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ROSHNI PRAVEEN
|
()
|
|
152
|
Bano
|
JH-04-007-007-003/2097
(Genmer)
|
3404007000NRG23Z020920220516615
|
02/09/2022
|
SALOMI LUGUN
|
3404007WL022040
|
SALOMI LUGUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SALOMI LUGUN
|
()
|
|
153
|
Bano
|
JH-04-007-007-003/2098
(Genmer)
|
3404007000NRG23Z020920220516616
|
02/09/2022
|
LALU NAYAK
|
3404007WL022040
|
LALU NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
LALU NAYAK
|
()
|
|
154
|
Bano
|
JH-04-007-007-003/2099
(Genmer)
|
3404007000NRG23Z020920220516617
|
02/09/2022
|
MD TABREJ
|
3404007WL022040
|
MD TABREJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MD TABREJ
|
()
|
|
155
|
Bano
|
JH-04-007-007-003/2145
(Genmer)
|
3404007000NRG23Z020920220516618
|
02/09/2022
|
BAHURAN NAYAK
|
3404007WL022040
|
BAHURAN NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BAHURAN NAYAK
|
()
|
|
156
|
Bano
|
JH-04-007-007-003/2326
(Genmer)
|
3404007000NRG23Z020920220516619
|
02/09/2022
|
SURESH JOJO
|
3404007WL022040
|
SURESH JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SURESH JOJO
|
()
|
|
157
|
Bano
|
JH-04-007-007-003/2469
(Genmer)
|
3404007000NRG23Z020920220516620
|
02/09/2022
|
SAPNA KUMARI
|
3404007WL022040
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SAPNA KUMARI
|
()
|
|
158
|
Bano
|
JH-04-007-007-003/2622
(Genmer)
|
3404007000NRG23Z310820220510760
|
02/09/2022
|
NARGISH PAERVEEN
|
3404007WL021607
|
NARGISH PAERVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
NARGISH PAERVEEN
|
()
|
|
159
|
Bano
|
JH-04-007-007-003/2704
(Genmer)
|
3404007000NRG23Z020920220516622
|
02/09/2022
|
SANAN SEAKH
|
3404007WL022040
|
SANAN SEAKH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANAN SEAKH
|
()
|
|
160
|
Bano
|
JH-04-007-007-003/2896
(Genmer)
|
3404007000NRG23Z020920220516623
|
02/09/2022
|
REKHA KUMARI
|
3404007WL022040
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
REKHA KUMARI
|
()
|
|
161
|
Bano
|
JH-04-007-007-003/3520
(Genmer)
|
3404007000NRG23Z310820220510761
|
02/09/2022
|
ALTAF RAJA
|
3404007WL021607
|
ALTAF RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ALTAF RAJA
|
()
|
|
162
|
Bano
|
JH-04-007-007-003/3536
(Genmer)
|
3404007000NRG23Z310820220510762
|
02/09/2022
|
SUREKHA KUMARI
|
3404007WL021607
|
SUREKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SUREKHA KUMARI
|
()
|
|
163
|
Bano
|
JH-04-007-007-003/3828
(Genmer)
|
3404007000NRG23Z310820220510763
|
02/09/2022
|
SALOBATI DEVI
|
3404007WL021607
|
SALOBATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SALOBATI DEVI
|
()
|
|
164
|
Bano
|
JH-04-007-007-003/4264
(Genmer)
|
3404007000NRG23Z020920220516627
|
02/09/2022
|
KHUSBU DEVI
|
3404007WL022040
|
KHUSBU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
KHUSBU DEVI
|
()
|
|
165
|
Bano
|
JH-04-007-007-003/4342
(Genmer)
|
3404007000NRG23Z020920220516628
|
02/09/2022
|
NAVEEN JOJO
|
3404007WL022040
|
NAVEEN JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
NAVEEN JOJO
|
()
|
|
166
|
Bano
|
JH-04-007-007-003/4647
(Genmer)
|
3404007000NRG23Z310820220510764
|
02/09/2022
|
JAMUNI DEVI
|
3404007WL021607
|
JAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JAMUNI DEVI
|
()
|
|
167
|
Bano
|
JH-04-007-007-003/4953
(Genmer)
|
3404007000NRG23Z020920220516629
|
02/09/2022
|
MUSKAN DEVI
|
3404007WL022040
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MUSKAN DEVI
|
()
|
|
168
|
Bano
|
JH-04-007-007-003/5398
(Genmer)
|
3404007000NRG23Z310820220510868
|
02/09/2022
|
ANIL KUMHAR
|
3404007WL021609
|
ANIL KUMHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ANIL KUMHAR
|
()
|
|
169
|
Bano
|
JH-04-007-007-003/5521
(Genmer)
|
3404007000NRG23Z310820220510869
|
02/09/2022
|
MUKESH MAHTO
|
3404007WL021609
|
MUKESH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MUKESH MAHTO
|
()
|
|
170
|
Bano
|
JH-04-007-007-003/600
(Genmer)
|
3404007000NRG23Z020920220514485
|
02/09/2022
|
Mali Devi
|
3404007WL021947
|
Mali Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Mali Devi
|
()
|
|
171
|
Bano
|
JH-04-007-007-003/669
(Genmer)
|
3404007000NRG23Z020920220516630
|
02/09/2022
|
MUKTA AKANDULNA
|
3404007WL022040
|
MUKTA AKANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MUKTA AKANDULNA
|
()
|
|
172
|
Bano
|
JH-04-007-007-003/6781
(Genmer)
|
3404007000NRG23Z020920220516631
|
02/09/2022
|
RUKSANA KHATOON
|
3404007WL022040
|
RUKSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RUKSANA KHATOON
|
()
|
|
173
|
Bano
|
JH-04-007-007-003/7093
(Genmer)
|
3404007000NRG23Z020920220516632
|
02/09/2022
|
SALMA SADIYA
|
3404007WL022040
|
SALMA SADIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SALMA SADIYA
|
()
|
|
174
|
Bano
|
JH-04-007-007-003/747
(Genmer)
|
3404007000NRG23Z020920220514487
|
02/09/2022
|
BOCHRO MUNDA
|
3404007WL021947
|
BOCHRO MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BOCHRO MUNDA
|
()
|
|
175
|
Bano
|
JH-04-007-007-003/8976
(Genmer)
|
3404007000NRG23Z310820220510874
|
02/09/2022
|
JOSO KUMARI
|
3404007WL021609
|
JOSO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JOSO KUMARI
|
()
|
|
176
|
Bano
|
JH-04-007-007-003/8997
(Genmer)
|
3404007000NRG23Z020920220516633
|
02/09/2022
|
MD SOHEL
|
3404007WL022040
|
MD SOHEL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MD SOHEL
|
()
|
|
177
|
Bano
|
JH-04-007-007-003/9229
(Genmer)
|
3404007000NRG23Z020920220516634
|
02/09/2022
|
ARJUN SINGH
|
3404007WL022040
|
ARJUN SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
ARJUN SINGH
|
()
|
|
178
|
Bano
|
JH-04-007-007-003/9916
(Genmer)
|
3404007000NRG23Z020920220514489
|
02/09/2022
|
DAYACHAND MAHTO
|
3404007WL021947
|
DAYACHAND MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
DAYACHAND MAHTO
|
()
|
|
179
|
Bano
|
JH-04-007-007-003/9923
(Genmer)
|
3404007000NRG23Z020920220514490
|
02/09/2022
|
MARSALAN KANDULNA
|
3404007WL021947
|
MARSALAN KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MARSALAN KANDULNA
|
()
|
|
180
|
Bano
|
JH-04-007-007-005/1263
(Genmer)
|
3404007000NRG23Z020920220514594
|
02/09/2022
|
SUJAN PRADHAN
|
3404007WL021948
|
SUJAN PRADHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SUJAN PRADHAN
|
()
|
|
181
|
Bano
|
JH-04-007-007-005/1304080
(Genmer)
|
3404007000NRG23Z310820220510940
|
02/09/2022
|
BIRASMUNI KUMARI
|
3404007WL021610
|
BIRASMUNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BIRASMUNI KUMARI
|
()
|
|
182
|
Bano
|
JH-04-007-007-005/1304082
(Genmer)
|
3404007000NRG23Z310820220510941
|
02/09/2022
|
HIRAMUNI KUMARI
|
3404007WL021610
|
HIRAMUNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
HIRAMUNI KUMARI
|
()
|
|
183
|
Bano
|
JH-04-007-007-005/1309
(Genmer)
|
3404007000NRG23Z310820220510942
|
02/09/2022
|
GANDURA PRADHAN
|
3404007WL021610
|
GANDURA PRADHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
GANDURA PRADHAN
|
()
|
|
184
|
Bano
|
JH-04-007-007-005/1815
(Genmer)
|
3404007000NRG23Z020920220514600
|
02/09/2022
|
BIRSI KUMARI
|
3404007WL021948
|
BIRSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BIRSI KUMARI
|
()
|
|
185
|
Bano
|
JH-04-007-007-005/2126
(Genmer)
|
3404007000NRG23Z020920220514601
|
02/09/2022
|
SAMIR PAIK
|
3404007WL021948
|
SAMIR PAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SAMIR PAIK
|
()
|
|
186
|
Bano
|
JH-04-007-007-005/2127
(Genmer)
|
3404007000NRG23Z020920220514602
|
02/09/2022
|
GOMTI DEVI
|
3404007WL021948
|
GOMTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
GOMTI DEVI
|
()
|
|
187
|
Bano
|
JH-04-007-007-005/2129
(Genmer)
|
3404007000NRG23Z020920220514603
|
02/09/2022
|
KARUNA KUMARI
|
3404007WL021948
|
KARUNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
KARUNA KUMARI
|
()
|
|
188
|
Bano
|
JH-04-007-007-005/708
(Genmer)
|
3404007000NRG23Z020920220514614
|
02/09/2022
|
BIMLA DEVI
|
3404007WL021948
|
BIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BIMLA DEVI
|
()
|
|
189
|
Bano
|
JH-04-007-007-005/712
(Genmer)
|
3404007000NRG23Z020920220514615
|
02/09/2022
|
DILESHWER LOHRA
|
3404007WL021948
|
DILESHWER LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
DILESHWER LOHRA
|
()
|
|
190
|
Bano
|
JH-04-007-007-005/728
(Genmer)
|
3404007000NRG23Z020920220514616
|
02/09/2022
|
RATIYA LUGUN
|
3404007WL021948
|
RATIYA LUGUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RATIYA LUGUN
|
()
|
|
191
|
Bano
|
JH-04-007-007-005/740
(Genmer)
|
3404007000NRG23Z020920220514617
|
02/09/2022
|
JUNAS KANDULNA
|
3404007WL021948
|
JUNAS KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JUNAS KANDULNA
|
()
|
|
192
|
Bano
|
JH-04-007-007-005/741
(Genmer)
|
3404007000NRG23Z020920220514618
|
02/09/2022
|
SANIA KANDULNA
|
3404007WL021948
|
SANIA KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANIA KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
193
|
Bano
|
JH-04-007-007-003/1948
(Genmer)
|
3404007000NRG23Z020920220516607
|
02/09/2022
|
SHAH FAISAL
|
3404007WL022040
|
SHAH FAISAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SHAH FAISAL
|
()
|
|
194
|
Bano
|
JH-04-007-007-003/599
(Genmer)
|
3404007000NRG23Z020920220514484
|
02/09/2022
|
Mariyam Munda
|
3404007WL021947
|
Mariyam Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Mariyam Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
195
|
Bano
|
JH-04-007-007-002/1210
(Genmer)
|
3404007000NRG23Z020920220514592
|
02/09/2022
|
Ajit Munda
|
3404007WL021948
|
Ajit Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Ajit Munda
|
()
|
|
196
|
Bano
|
JH-04-007-007-002/130389
(Genmer)
|
3404007000NRG23Z020920220514444
|
02/09/2022
|
MANGRA MUNDA
|
3404007WL021947
|
MANGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MANGRA MUNDA
|
()
|
|
197
|
Bano
|
JH-04-007-007-002/13041006
(Genmer)
|
3404007000NRG23Z310820220510915
|
02/09/2022
|
SALMON JOJO
|
3404007WL021610
|
SALMON JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SALMON JOJO
|
()
|
|
198
|
Bano
|
JH-04-007-007-002/13041007
(Genmer)
|
3404007000NRG23Z310820220510916
|
02/09/2022
|
MARKASH MUNDA
|
3404007WL021610
|
MARKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MARKASH MUNDA
|
()
|
|
199
|
Bano
|
JH-04-007-007-002/13041008
(Genmer)
|
3404007000NRG23Z310820220510917
|
02/09/2022
|
PURAN MUNDA
|
3404007WL021610
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PURAN MUNDA
|
()
|
|
200
|
Bano
|
JH-04-007-007-002/13041026
(Genmer)
|
3404007000NRG23Z020920220514454
|
02/09/2022
|
RUPU MUNDA
|
3404007WL021947
|
RUPU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RUPU MUNDA
|
()
|
|
201
|
Bano
|
JH-04-007-007-002/770
(Genmer)
|
3404007000NRG23Z310820220510845
|
02/09/2022
|
Raydan Jojo
|
3404007WL021609
|
Raydan Jojo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Raydan Jojo
|
()
|
|
202
|
Bano
|
JH-04-007-007-002/776
(Genmer)
|
3404007000NRG23Z310820220510922
|
02/09/2022
|
Choreng Jojo
|
3404007WL021610
|
Choreng Jojo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Choreng Jojo
|
()
|
|
203
|
Bano
|
JH-04-007-007-002/817
(Genmer)
|
3404007000NRG23Z310820220510923
|
02/09/2022
|
ESRANTI MUNDA
|
3404007WL021610
|
ESRANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ESRANTI MUNDA
|
()
|
|
204
|
Bano
|
JH-04-007-007-003/10002
(Genmer)
|
3404007000NRG23Z310820220510847
|
02/09/2022
|
SHANKER MAHTO
|
3404007WL021609
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SHANKER MAHTO
|
()
|
|
205
|
Bano
|
JH-04-007-007-003/1080
(Genmer)
|
3404007000NRG23Z310820220510849
|
02/09/2022
|
BIRSI TIRKEY
|
3404007WL021609
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BIRSI TIRKEY
|
()
|
|
206
|
Bano
|
JH-04-007-007-003/1081
(Genmer)
|
3404007000NRG23Z310820220510850
|
02/09/2022
|
JUHEL KANDULNA
|
3404007WL021609
|
JUHEL KANDULNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
JUHEL KANDULNA
|
()
|
|
207
|
Bano
|
JH-04-007-007-003/13041047
(Genmer)
|
3404007000NRG23Z310820220510852
|
02/09/2022
|
LALU MAHTO
|
3404007WL021609
|
LALU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
LALU MAHTO
|
()
|
|
208
|
Bano
|
JH-04-007-007-003/1816
(Genmer)
|
3404007000NRG23Z020920220514478
|
02/09/2022
|
CHANDAN NAYAK
|
3404007WL021947
|
CHANDAN NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
CHANDAN NAYAK
|
()
|
|
209
|
Bano
|
JH-04-007-007-003/2250
(Genmer)
|
3404007000NRG23Z310820220510864
|
02/09/2022
|
SIBU MAHTO
|
3404007WL021609
|
SIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SIBU MAHTO
|
()
|
|
210
|
Bano
|
JH-04-007-007-003/2727
(Genmer)
|
3404007000NRG23Z310820220510865
|
02/09/2022
|
RIKI KUMARI
|
3404007WL021609
|
RIKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RIKI KUMARI
|
()
|
|
211
|
Bano
|
JH-04-007-007-003/3102
(Genmer)
|
3404007000NRG23Z310820220510802
|
02/09/2022
|
MUNA MAHTO
|
3404007WL021608
|
MUNA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MUNA MAHTO
|
()
|
|
212
|
Bano
|
JH-04-007-007-003/3115
(Genmer)
|
3404007000NRG23Z020920220516624
|
02/09/2022
|
NIRAL LUGUN
|
3404007WL022040
|
NIRAL LUGUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
NIRAL LUGUN
|
()
|
|
213
|
Bano
|
JH-04-007-007-003/462
(Genmer)
|
3404007000NRG23Z020920220514482
|
02/09/2022
|
SUNDRA MAHTO
|
3404007WL021947
|
SUNDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUNDRA MAHTO
|
()
|
|
214
|
Bano
|
JH-04-007-007-003/5161
(Genmer)
|
3404007000NRG23Z310820220510930
|
02/09/2022
|
SHIVNATH SINGH
|
3404007WL021610
|
SHIVNATH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SHIVNATH SINGH
|
()
|
|
215
|
Bano
|
JH-04-007-007-003/6895
(Genmer)
|
3404007000NRG23Z310820220510870
|
02/09/2022
|
MAHESH MAHTO
|
3404007WL021609
|
MAHESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MAHESH MAHTO
|
()
|
|
216
|
Bano
|
JH-04-007-007-003/7214
(Genmer)
|
3404007000NRG23Z310820220510871
|
02/09/2022
|
SANKAR MAHTO
|
3404007WL021609
|
SANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SANKAR MAHTO
|
()
|
|
217
|
Bano
|
JH-04-007-007-003/8615
(Genmer)
|
3404007000NRG23Z310820220510872
|
02/09/2022
|
CHANDNI KUMARI
|
3404007WL021609
|
CHANDNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
CHANDNI KUMARI
|
()
|
|
218
|
Bano
|
JH-04-007-007-005/1019
(Genmer)
|
3404007000NRG23Z310820220510936
|
02/09/2022
|
LILAWATI DEVI
|
3404007WL021610
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
LILAWATI DEVI
|
()
|
|
219
|
Bano
|
JH-04-007-007-005/130400
(Genmer)
|
3404007000NRG23Z020920220514597
|
02/09/2022
|
SUKANTI DEVI
|
3404007WL021948
|
SUKANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUKANTI DEVI
|
()
|
|
220
|
Bano
|
JH-04-007-007-005/1312
(Genmer)
|
3404007000NRG23Z310820220510943
|
02/09/2022
|
SANTOSH KULLU
|
3404007WL021610
|
SANTOSH KULLU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANTOSH KULLU
|
()
|
|
221
|
Bano
|
JH-04-007-007-005/1315
(Genmer)
|
3404007000NRG23Z020920220514598
|
02/09/2022
|
PANO DEVI
|
3404007WL021948
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PANO DEVI
|
()
|
|
222
|
Bano
|
JH-04-007-007-005/1805
(Genmer)
|
3404007000NRG23Z020920220514599
|
02/09/2022
|
KAMLA KUMARI
|
3404007WL021948
|
KAMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
KAMLA KUMARI
|
()
|
|
223
|
Bano
|
JH-04-007-007-005/2121
(Genmer)
|
3404007000NRG23Z310820220510945
|
02/09/2022
|
RANTHI KUMARI
|
3404007WL021610
|
RANTHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RANTHI KUMARI
|
()
|
|
224
|
Bano
|
JH-04-007-007-005/2122
(Genmer)
|
3404007000NRG23Z310820220510946
|
02/09/2022
|
AJAY SINGH
|
3404007WL021610
|
AJAY SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
AJAY SINGH
|
()
|
|
225
|
Bano
|
JH-04-007-007-005/2123
(Genmer)
|
3404007000NRG23Z310820220510947
|
02/09/2022
|
DAHRU KULLU
|
3404007WL021610
|
DAHRU KULLU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
DAHRU KULLU
|
()
|
|
226
|
Bano
|
JH-04-007-007-005/2872
(Genmer)
|
3404007000NRG23Z310820220510949
|
02/09/2022
|
RUPA KUMARI
|
3404007WL021610
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
227
|
Bano
|
JH-04-007-007-001/3465
(Genmer)
|
3404007000NRG23Z020920220514576
|
02/09/2022
|
ANUJ LUGUN
|
3404007WL021948
|
ANUJ LUGUN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ANUJ LUGUN
|
()
|
|
228
|
Bano
|
JH-04-007-007-002/3586
(Genmer)
|
3404007000NRG23Z310820220510757
|
02/09/2022
|
Amit topno
|
3404007WL021607
|
Amit topno
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Amit topno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|