|
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-04-007-008-002/1388
(Jamtai)
|
3404007000NRG23Z290920220566143
|
30/09/2022
|
KAMLA DEVI
|
3404007WL025903
|
KAMLA DEVI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KAMLA DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-008-002/1979
(Jamtai)
|
3404007000NRG23Z290920220566148
|
30/09/2022
|
ANGNU SINGH
|
3404007WL025903
|
ANGNU SINGH
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ANGNU SINGH
|
()
|
|
3
|
Bano
|
JH-04-007-008-002/200184
(Jamtai)
|
3404007000NRG23Z290920220566149
|
30/09/2022
|
AKLU SINGH
|
3404007WL025903
|
AKLU SINGH
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
AKLU SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-008-002/3325
(Jamtai)
|
3404007000NRG23Z290920220566070
|
30/09/2022
|
NAKUL SINGH
|
3404007WL025902
|
NAKUL SINGH
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
NAKUL SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-008-002/6665
(Jamtai)
|
3404007000NRG23Z290920220566074
|
30/09/2022
|
RANGWATI DEVI
|
3404007WL025902
|
RANGWATI DEVI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RANGWATI DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-008-002/90014
(Jamtai)
|
3404007000NRG23Z290920220566077
|
30/09/2022
|
RITA DEVI
|
3404007WL025902
|
RITA DEVI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RITA DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-008-002/95
(Jamtai)
|
3404007000NRG23Z290920220566080
|
30/09/2022
|
SUKHMATI DEVI
|
3404007WL025902
|
SUKHMATI DEVI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUKHMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-008-001/56
(Jamtai)
|
3404007000NRG23Z290920220566452
|
30/09/2022
|
HIRAMANI KUJRI
|
3404007WL025910
|
HIRAMANI KUJRI
|
00048
|
BKID0004599
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
HIRAMANI KUJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-008-001/1001
(Jamtai)
|
3404007000NRG23Z290920220566444
|
30/09/2022
|
SANGITA BARLA
|
3404007WL025910
|
SANGITA BARLA
|
00048
|
BKID0004914
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SANGITA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-008-001/1004
(Jamtai)
|
3404007000NRG23Z290920220566445
|
30/09/2022
|
GOURI KUMARI
|
3404007WL025910
|
GOURI KUMARI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
GOURI KUMARI
|
()
|
|
11
|
Bano
|
JH-04-007-008-001/1375
(Jamtai)
|
3404007000NRG23Z290920220566245
|
30/09/2022
|
LAHRU BARAIK
|
3404007WL025905
|
LAHRU BARAIK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
LAHRU BARAIK
|
()
|
|
12
|
Bano
|
JH-04-007-008-001/1681
(Jamtai)
|
3404007000NRG23Z290920220566200
|
30/09/2022
|
FULMANEE MUNDA
|
3404007WL025904
|
FULMANEE MUNDA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
FULMANEE MUNDA
|
()
|
|
13
|
Bano
|
JH-04-007-008-001/1707
(Jamtai)
|
3404007000NRG23Z290920220565994
|
30/09/2022
|
Ramrathan mahto a
|
3404007WL025901
|
Ramrathan mahto a
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Ramrathan mahto a
|
()
|
|
14
|
Bano
|
JH-04-007-008-001/1790
(Jamtai)
|
3404007000NRG23Z290920220566201
|
30/09/2022
|
Suraj Topno
|
3404007WL025904
|
Suraj Topno
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Suraj Topno
|
()
|
|
15
|
Bano
|
JH-04-007-008-001/1792
(Jamtai)
|
3404007000NRG23Z290920220566202
|
30/09/2022
|
Manish Sahu
|
3404007WL025904
|
Manish Sahu
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Manish Sahu
|
()
|
|
16
|
Bano
|
JH-04-007-008-001/1793
(Jamtai)
|
3404007000NRG23Z290920220566347
|
30/09/2022
|
Mangal Bhungra
|
3404007WL025907
|
Mangal Bhungra
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Mangal Bhungra
|
()
|
|
17
|
Bano
|
JH-04-007-008-001/1857
(Jamtai)
|
3404007000NRG23Z290920220566294
|
30/09/2022
|
SUSHILA DEVI
|
3404007WL025906
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUSHILA DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-008-001/20
(Jamtai)
|
3404007000NRG23Z290920220566348
|
30/09/2022
|
Sumitra devi
|
3404007WL025907
|
Sumitra devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Sumitra devi
|
()
|
|
19
|
Bano
|
JH-04-007-008-001/2034
(Jamtai)
|
3404007000NRG23Z290920220566295
|
30/09/2022
|
SARITA DEVI
|
3404007WL025906
|
SARITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SARITA DEVI
|
()
|
|
20
|
Bano
|
JH-04-007-008-001/2494
(Jamtai)
|
3404007000NRG23Z290920220566205
|
30/09/2022
|
Poko devi
|
3404007WL025904
|
Poko devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Poko devi
|
()
|
|
21
|
Bano
|
JH-04-007-008-001/2690
(Jamtai)
|
3404007000NRG23Z290920220566141
|
30/09/2022
|
BIRSA SINGH
|
3404007WL025903
|
BIRSA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BIRSA SINGH
|
()
|
|
22
|
Bano
|
JH-04-007-008-001/2947
(Jamtai)
|
3404007000NRG23Z290920220566206
|
30/09/2022
|
Sosanti jojo
|
3404007WL025904
|
Sosanti jojo
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Sosanti jojo
|
()
|
|
23
|
Bano
|
JH-04-007-008-001/42
(Jamtai)
|
3404007000NRG23Z290920220565997
|
30/09/2022
|
SAHIL BARAIK
|
3404007WL025901
|
SAHIL BARAIK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SAHIL BARAIK
|
()
|
|
24
|
Bano
|
JH-04-007-008-001/4276
(Jamtai)
|
3404007000NRG23Z290920220566299
|
30/09/2022
|
SAMBHU SINGH
|
3404007WL025906
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SAMBHU SINGH
|
()
|
|
25
|
Bano
|
JH-04-007-008-001/4524
(Jamtai)
|
3404007000NRG23Z290920220566207
|
30/09/2022
|
DASHMI DEVI
|
3404007WL025904
|
DASHMI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DASHMI DEVI
|
()
|
|
26
|
Bano
|
JH-04-007-008-001/4596
(Jamtai)
|
3404007000NRG23Z290920220566301
|
30/09/2022
|
SOMA BURH
|
3404007WL025906
|
SOMA BURH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SOMA BURH
|
()
|
|
27
|
Bano
|
JH-04-007-008-001/56024
(Jamtai)
|
3404007000NRG23Z290920220566453
|
30/09/2022
|
SIRMATI DEVI
|
3404007WL025910
|
SIRMATI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SIRMATI DEVI
|
()
|
|
28
|
Bano
|
JH-04-007-008-001/61
(Jamtai)
|
3404007000NRG23Z290920220566212
|
30/09/2022
|
SISLIYA KANDULNA
|
3404007WL025904
|
SISLIYA KANDULNA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SISLIYA KANDULNA
|
()
|
|
29
|
Bano
|
JH-04-007-008-001/6548
(Jamtai)
|
3404007000NRG23Z290920220566351
|
30/09/2022
|
SANIKA BHENGRA
|
3404007WL025907
|
SANIKA BHENGRA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SANIKA BHENGRA
|
()
|
|
30
|
Bano
|
JH-04-007-008-001/796
(Jamtai)
|
3404007000NRG23Z290920220566063
|
30/09/2022
|
gopal das
|
3404007WL025902
|
gopal das
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
gopal das
|
()
|
|
31
|
Bano
|
JH-04-007-008-001/901
(Jamtai)
|
3404007000NRG23Z290920220565948
|
30/09/2022
|
INDERWATI DEVI
|
3404007WL025900
|
INDERWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
INDERWATI DEVI
|
()
|
|
32
|
Bano
|
JH-04-007-008-002/1800
(Jamtai)
|
3404007000NRG23Z290920220566144
|
30/09/2022
|
RAM PRASAD SAHU
|
3404007WL025903
|
RAM PRASAD SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RAM PRASAD SAHU
|
()
|
|
33
|
Bano
|
JH-04-007-008-002/200160
(Jamtai)
|
3404007000NRG23Z290920220566252
|
30/09/2022
|
NOMITA JOJO
|
3404007WL025905
|
NOMITA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
NOMITA JOJO
|
()
|
|
34
|
Bano
|
JH-04-007-008-002/200191
(Jamtai)
|
3404007000NRG23Z290920220566253
|
30/09/2022
|
JUSAF JOJO
|
3404007WL025905
|
JUSAF JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JUSAF JOJO
|
()
|
|
35
|
Bano
|
JH-04-007-008-002/200216
(Jamtai)
|
3404007000NRG23Z290920220566150
|
30/09/2022
|
PYARI DEVI
|
3404007WL025903
|
PYARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PYARI DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-008-002/200230
(Jamtai)
|
3404007000NRG23Z290920220566066
|
30/09/2022
|
JADLI DEVI
|
3404007WL025902
|
JADLI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JADLI DEVI
|
()
|
|
37
|
Bano
|
JH-04-007-008-002/200231
(Jamtai)
|
3404007000NRG23Z290920220566067
|
30/09/2022
|
SUKHWATI DEVI
|
3404007WL025902
|
SUKHWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUKHWATI DEVI
|
()
|
|
38
|
Bano
|
JH-04-007-008-002/200235
(Jamtai)
|
3404007000NRG23Z290920220566254
|
30/09/2022
|
Mangra Jojo
|
3404007WL025905
|
Mangra Jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Mangra Jojo
|
()
|
|
39
|
Bano
|
JH-04-007-008-002/200258
(Jamtai)
|
3404007000NRG23Z290920220566068
|
30/09/2022
|
HANSDEV CHIK
|
3404007WL025902
|
HANSDEV CHIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
HANSDEV CHIK
|
()
|
|
40
|
Bano
|
JH-04-007-008-002/2031
(Jamtai)
|
3404007000NRG23Z290920220566153
|
30/09/2022
|
AMIT JOJO
|
3404007WL025903
|
AMIT JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
AMIT JOJO
|
()
|
|
41
|
Bano
|
JH-04-007-008-002/2231
(Jamtai)
|
3404007000NRG23Z290920220566069
|
30/09/2022
|
DHANESHWAR SINGH
|
3404007WL025902
|
DHANESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DHANESHWAR SINGH
|
()
|
|
42
|
Bano
|
JH-04-007-008-002/507
(Jamtai)
|
3404007000NRG23Z290920220566154
|
30/09/2022
|
SANTOSH JOJO
|
3404007WL025903
|
SANTOSH JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SANTOSH JOJO
|
()
|
|
43
|
Bano
|
JH-04-007-008-003/1602
(Jamtai)
|
3404007000NRG23Z290920220566002
|
30/09/2022
|
Mohanti devi
|
3404007WL025901
|
Mohanti devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Mohanti devi
|
()
|
|
44
|
Bano
|
JH-04-007-008-003/1697
(Jamtai)
|
3404007000NRG23Z290920220566259
|
30/09/2022
|
KULDEEP SURIN
|
3404007WL025905
|
KULDEEP SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KULDEEP SURIN
|
()
|
|
45
|
Bano
|
JH-04-007-008-003/1880
(Jamtai)
|
3404007000NRG23Z290920220566003
|
30/09/2022
|
ABRAHAM TOPNO
|
3404007WL025901
|
ABRAHAM TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ABRAHAM TOPNO
|
()
|
|
46
|
Bano
|
JH-04-007-008-003/1912
(Jamtai)
|
3404007000NRG23Z290920220566004
|
30/09/2022
|
SITA KUMARI
|
3404007WL025901
|
SITA KUMARI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SITA KUMARI
|
()
|
|
47
|
Bano
|
JH-04-007-008-003/1981
(Jamtai)
|
3404007000NRG23Z290920220566005
|
30/09/2022
|
shaniyaro devi
|
3404007WL025901
|
shaniyaro devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
shaniyaro devi
|
()
|
|
48
|
Bano
|
JH-04-007-008-003/1994
(Jamtai)
|
3404007000NRG23Z290920220566261
|
30/09/2022
|
RAMA SINGH
|
3404007WL025905
|
RAMA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RAMA SINGH
|
()
|
|
49
|
Bano
|
JH-04-007-008-003/200157
(Jamtai)
|
3404007000NRG23Z290920220565950
|
30/09/2022
|
GULAB SURIN
|
3404007WL025900
|
GULAB SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
GULAB SURIN
|
()
|
|
50
|
Bano
|
JH-04-007-008-003/20129
(Jamtai)
|
3404007000NRG23Z290920220566007
|
30/09/2022
|
SHANTI DEVI
|
3404007WL025901
|
SHANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SHANTI DEVI
|
()
|
|
51
|
Bano
|
JH-04-007-008-003/320
(Jamtai)
|
3404007000NRG23Z290920220566008
|
30/09/2022
|
KANCHAN SINGH
|
3404007WL025901
|
KANCHAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KANCHAN SINGH
|
()
|
|
52
|
Bano
|
JH-04-007-008-003/322
(Jamtai)
|
3404007000NRG23Z290920220566010
|
30/09/2022
|
YAMUNA DEVI
|
3404007WL025901
|
YAMUNA DEVI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402846
|
|
YAMUNA DEVI
|
()
|
|
53
|
Bano
|
JH-04-007-008-003/333
(Jamtai)
|
3404007000NRG23Z290920220566355
|
30/09/2022
|
SUNDERJEET SINGH
|
3404007WL025907
|
SUNDERJEET SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUNDERJEET SINGH
|
()
|
|
54
|
Bano
|
JH-04-007-008-003/820
(Jamtai)
|
3404007000NRG23Z290920220566017
|
30/09/2022
|
KUNTI DEVI
|
3404007WL025901
|
KUNTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KUNTI DEVI
|
()
|
|
55
|
Bano
|
JH-04-007-008-003/821
(Jamtai)
|
3404007000NRG23Z290920220566356
|
30/09/2022
|
PUNIYA DEVI
|
3404007WL025907
|
PUNIYA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PUNIYA DEVI
|
()
|
|
56
|
Bano
|
JH-04-007-008-004/1834
(Jamtai)
|
3404007000NRG23Z290920220566087
|
30/09/2022
|
BIRSI DEVI
|
3404007WL025902
|
BIRSI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BIRSI DEVI
|
()
|
|
57
|
Bano
|
JH-04-007-008-004/1848
(Jamtai)
|
3404007000NRG23Z290920220566218
|
30/09/2022
|
PRAKASH PAIK
|
3404007WL025904
|
PRAKASH PAIK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PRAKASH PAIK
|
()
|
|
58
|
Bano
|
JH-04-007-008-004/1849
(Jamtai)
|
3404007000NRG23Z290920220565957
|
30/09/2022
|
SANTI DEVI
|
3404007WL025900
|
SANTI DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SANTI DEVI
|
()
|
|
59
|
Bano
|
JH-04-007-008-004/1981
(Jamtai)
|
3404007000NRG23Z290920220565958
|
30/09/2022
|
kasila devi
|
3404007WL025900
|
kasila devi
|
00048
|
BKID0004921
|
243
|
243
|
Processed
|
05/10/2022
|
|
S72402846
|
|
kasila devi
|
()
|
|
60
|
Bano
|
JH-04-007-008-004/2000227
(Jamtai)
|
3404007000NRG23Z290920220566309
|
30/09/2022
|
YASODA DEVI
|
3404007WL025906
|
YASODA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
YASODA DEVI
|
()
|
|
61
|
Bano
|
JH-04-007-008-004/2000229
(Jamtai)
|
3404007000NRG23Z290920220566310
|
30/09/2022
|
DUTI DEVI
|
3404007WL025906
|
DUTI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DUTI DEVI
|
()
|
|
62
|
Bano
|
JH-04-007-008-004/200178
(Jamtai)
|
3404007000NRG23Z290920220565960
|
30/09/2022
|
RUPALI KUMARI
|
3404007WL025900
|
RUPALI KUMARI
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RUPALI KUMARI
|
()
|
|
63
|
Bano
|
JH-04-007-008-004/200183
(Jamtai)
|
3404007000NRG23Z290920220566311
|
30/09/2022
|
POLITA DEVI
|
3404007WL025906
|
POLITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
POLITA DEVI
|
()
|
|
64
|
Bano
|
JH-04-007-008-004/20140
(Jamtai)
|
3404007000NRG23Z290920220566089
|
30/09/2022
|
SUDESH SINGH
|
3404007WL025902
|
SUDESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUDESH SINGH
|
()
|
|
65
|
Bano
|
JH-04-007-008-004/2016
(Jamtai)
|
3404007000NRG23Z290920220565961
|
30/09/2022
|
sarita devi
|
3404007WL025900
|
sarita devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
05/10/2022
|
|
S72402846
|
|
sarita devi
|
()
|
|
66
|
Bano
|
JH-04-007-008-004/2048
(Jamtai)
|
3404007000NRG23Z290920220566312
|
30/09/2022
|
ANIL PAIK
|
3404007WL025906
|
ANIL PAIK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ANIL PAIK
|
()
|
|
67
|
Bano
|
JH-04-007-008-004/462
(Jamtai)
|
3404007000NRG23Z290920220566090
|
30/09/2022
|
SHANKAR PAIK
|
3404007WL025902
|
SHANKAR PAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SHANKAR PAIK
|
()
|
|
68
|
Bano
|
JH-04-007-008-004/5541
(Jamtai)
|
3404007000NRG23Z290920220566461
|
30/09/2022
|
SOMARI DEVI
|
3404007WL025910
|
SOMARI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SOMARI DEVI
|
()
|
|
69
|
Bano
|
JH-04-007-008-004/632
(Jamtai)
|
3404007000NRG23Z290920220566022
|
30/09/2022
|
JATRI KUMARI
|
3404007WL025901
|
JATRI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JATRI KUMARI
|
()
|
|
70
|
Bano
|
JH-04-007-008-004/65
(Jamtai)
|
3404007000NRG23Z290920220566314
|
30/09/2022
|
RAJENDAR RAM
|
3404007WL025906
|
RAJENDAR RAM
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RAJENDAR RAM
|
()
|
|
71
|
Bano
|
JH-04-007-008-005/1514
(Jamtai)
|
3404007000NRG23Z290920220566091
|
30/09/2022
|
BANMALI NAG
|
3404007WL025902
|
BANMALI NAG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BANMALI NAG
|
()
|
|
72
|
Bano
|
JH-04-007-008-005/2591
(Jamtai)
|
3404007000NRG23Z290920220566161
|
30/09/2022
|
JAGESWAR SINGH
|
3404007WL025903
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JAGESWAR SINGH
|
()
|
|
73
|
Bano
|
JH-04-007-008-005/3462
(Jamtai)
|
3404007000NRG23Z290920220566164
|
30/09/2022
|
BIJAY BURH
|
3404007WL025903
|
BIJAY BURH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BIJAY BURH
|
()
|
|
74
|
Bano
|
JH-04-007-008-005/3465
(Jamtai)
|
3404007000NRG23Z290920220566165
|
30/09/2022
|
DURGABATI DEVI
|
3404007WL025903
|
DURGABATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DURGABATI DEVI
|
()
|
|
75
|
Bano
|
JH-04-007-008-005/5557
(Jamtai)
|
3404007000NRG23Z290920220566166
|
30/09/2022
|
BIRASPATI DEVI
|
3404007WL025903
|
BIRASPATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BIRASPATI DEVI
|
()
|
|
76
|
Bano
|
JH-04-007-008-005/5559
(Jamtai)
|
3404007000NRG23Z290920220566167
|
30/09/2022
|
PRATIMA KUMARI
|
3404007WL025903
|
PRATIMA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PRATIMA KUMARI
|
()
|
|
77
|
Bano
|
JH-04-007-008-005/9840
(Jamtai)
|
3404007000NRG23Z290920220566465
|
30/09/2022
|
AGAHNI DEVI
|
3404007WL025910
|
AGAHNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
AGAHNI DEVI
|
()
|
|
78
|
Bano
|
JH-04-007-008-005/9880
(Jamtai)
|
3404007000NRG23Z290920220566320
|
30/09/2022
|
PURNIMA KUMARI
|
3404007WL025906
|
PURNIMA KUMARI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PURNIMA KUMARI
|
()
|
|
79
|
Bano
|
JH-04-007-008-006/1290
(Jamtai)
|
3404007000NRG23Z290920220566168
|
30/09/2022
|
JAYANTI KUMARI
|
3404007WL025903
|
JAYANTI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JAYANTI KUMARI
|
()
|
|
80
|
Bano
|
JH-04-007-008-006/1576
(Jamtai)
|
3404007000NRG23Z290920220566363
|
30/09/2022
|
FRANSIS SURIN
|
3404007WL025907
|
FRANSIS SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
FRANSIS SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
81
|
Bano
|
JH-04-007-008-001/4278
(Jamtai)
|
3404007000NRG23Z290920220566300
|
30/09/2022
|
GUNABATI DEVI
|
3404007WL025906
|
GUNABATI DEVI
|
00048
|
BKID0004940
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
GUNABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
82
|
Bano
|
JH-04-007-008-005/1957
(Jamtai)
|
3404007000NRG23Z290920220566092
|
30/09/2022
|
kanchan prabha mahapatra nag
|
3404007WL025902
|
kanchan prabha mahapatra nag
|
00048
|
BKID0005948
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
kanchan prabha mahapatra nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
Bano
|
JH-04-007-008-001/2016
(Jamtai)
|
3404007000NRG23Z290920220566204
|
30/09/2022
|
NITESH BARAIK
|
3404007WL025904
|
NITESH BARAIK
|
00089
|
CBIN0284537
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
NITESH BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
84
|
Bano
|
JH-04-007-008-004/200189
(Jamtai)
|
3404007000NRG23Z290920220566019
|
30/09/2022
|
BHUSHAN BEHRA
|
3404007WL025901
|
BHUSHAN BEHRA
|
00165
|
IBKL0001349
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BHUSHAN BEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
Bano
|
JH-04-007-008-001/5584
(Jamtai)
|
3404007000NRG23Z290920220566211
|
30/09/2022
|
BABITA KUMARI
|
3404007WL025904
|
BABITA KUMARI
|
00176
|
IDIB000S699
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
86
|
Bano
|
JH-04-007-008-001/1785
(Jamtai)
|
3404007000NRG23Z290920220565941
|
30/09/2022
|
Tarkeswar Singh
|
3404007WL025900
|
Tarkeswar Singh
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Tarkeswar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
Bano
|
JH-04-007-008-001/53264
(Jamtai)
|
3404007000NRG23Z290920220566209
|
30/09/2022
|
LALDEO BARAIK
|
3404007WL025904
|
LALDEO BARAIK
|
00354
|
PUNB0673200
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
LALDEO BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
88
|
Bano
|
JH-04-007-008-001/1245
(Jamtai)
|
3404007000NRG23Z290920220565993
|
30/09/2022
|
ASHOK MAHTO
|
3404007WL025901
|
ASHOK MAHTO
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ASHOK MAHTO
|
()
|
|
89
|
Bano
|
JH-04-007-008-001/1745
(Jamtai)
|
3404007000NRG23Z290920220566293
|
30/09/2022
|
JYOTI SINGH
|
3404007WL025906
|
JYOTI SINGH
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JYOTI SINGH
|
()
|
|
90
|
Bano
|
JH-04-007-008-001/1854
(Jamtai)
|
3404007000NRG23Z290920220566450
|
30/09/2022
|
BANDHNU MAHTO
|
3404007WL025910
|
BANDHNU MAHTO
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BANDHNU MAHTO
|
()
|
|
91
|
Bano
|
JH-04-007-008-001/2000219
(Jamtai)
|
3404007000NRG23Z290920220566349
|
30/09/2022
|
JUNUL KUJRI
|
3404007WL025907
|
JUNUL KUJRI
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JUNUL KUJRI
|
()
|
|
92
|
Bano
|
JH-04-007-008-001/7452
(Jamtai)
|
3404007000NRG23Z290920220566454
|
30/09/2022
|
FULCHAND MAHTO
|
3404007WL025910
|
FULCHAND MAHTO
|
00415
|
SBIN0016507
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402846
|
|
FULCHAND MAHTO
|
()
|
|
93
|
Bano
|
JH-04-007-008-001/750
(Jamtai)
|
3404007000NRG23Z290920220565945
|
30/09/2022
|
KALAWATI DEVI
|
3404007WL025900
|
KALAWATI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KALAWATI DEVI
|
()
|
|
94
|
Bano
|
JH-04-007-008-002/90018
(Jamtai)
|
3404007000NRG23Z290920220566078
|
30/09/2022
|
BUDHNI DEVI
|
3404007WL025902
|
BUDHNI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BUDHNI DEVI
|
()
|
|
95
|
Bano
|
JH-04-007-008-004/200190
(Jamtai)
|
3404007000NRG23Z290920220566459
|
30/09/2022
|
SUGAR TOPNO
|
3404007WL025910
|
SUGAR TOPNO
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUGAR TOPNO
|
()
|
|
96
|
Bano
|
JH-04-007-008-004/204
(Jamtai)
|
3404007000NRG23Z290920220565962
|
30/09/2022
|
PRAKASH NAG
|
3404007WL025900
|
PRAKASH NAG
|
00415
|
SBIN0016507
|
378
|
378
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PRAKASH NAG
|
()
|
|
97
|
Bano
|
JH-04-007-008-005/2043
(Jamtai)
|
3404007000NRG23Z290920220566226
|
30/09/2022
|
RAVINDER SINGH
|
3404007WL025904
|
RAVINDER SINGH
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RAVINDER SINGH
|
()
|
|
98
|
Bano
|
JH-04-007-008-006/1291
(Jamtai)
|
3404007000NRG23Z290920220566169
|
30/09/2022
|
NIDHI KUMARI
|
3404007WL025903
|
NIDHI KUMARI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
NIDHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
99
|
Bano
|
JH-04-007-008-001/1153
(Jamtai)
|
3404007000NRG23Z290920220566447
|
30/09/2022
|
MAHESH MAHTO
|
3404007WL025910
|
MAHESH MAHTO
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MAHESH MAHTO
|
()
|
|
100
|
Bano
|
JH-04-007-008-001/200180
(Jamtai)
|
3404007000NRG23Z290920220566058
|
30/09/2022
|
PUJA DEVI
|
3404007WL025902
|
PUJA DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PUJA DEVI
|
()
|
|
101
|
Bano
|
JH-04-007-008-001/20051
(Jamtai)
|
3404007000NRG23Z290920220566137
|
30/09/2022
|
SAKUNTLA KUMARI
|
3404007WL025903
|
SAKUNTLA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SAKUNTLA KUMARI
|
()
|
|
102
|
Bano
|
JH-04-007-008-001/20052
(Jamtai)
|
3404007000NRG23Z290920220566138
|
30/09/2022
|
SHIVLAL BARAIK
|
3404007WL025903
|
SHIVLAL BARAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SHIVLAL BARAIK
|
()
|
|
103
|
Bano
|
JH-04-007-008-001/20060
(Jamtai)
|
3404007000NRG23Z290920220566139
|
30/09/2022
|
MADN SINGH
|
3404007WL025903
|
MADN SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MADN SINGH
|
()
|
|
104
|
Bano
|
JH-04-007-008-001/20061
(Jamtai)
|
3404007000NRG23Z290920220566140
|
30/09/2022
|
JASODA DEVI
|
3404007WL025903
|
JASODA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JASODA DEVI
|
()
|
|
105
|
Bano
|
JH-04-007-008-001/2053
(Jamtai)
|
3404007000NRG23Z290920220566059
|
30/09/2022
|
RAMANAND MAHTO
|
3404007WL025902
|
RAMANAND MAHTO
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RAMANAND MAHTO
|
()
|
|
106
|
Bano
|
JH-04-007-008-001/5423
(Jamtai)
|
3404007000NRG23Z290920220565944
|
30/09/2022
|
SANJU MANJHI
|
3404007WL025900
|
SANJU MANJHI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SANJU MANJHI
|
()
|
|
107
|
Bano
|
JH-04-007-008-001/7754
(Jamtai)
|
3404007000NRG23Z290920220566214
|
30/09/2022
|
KHIRODHAR BARAIK
|
3404007WL025904
|
KHIRODHAR BARAIK
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KHIRODHAR BARAIK
|
()
|
|
108
|
Bano
|
JH-04-007-008-002/1851
(Jamtai)
|
3404007000NRG23Z290920220566146
|
30/09/2022
|
SUMAN BAGE
|
3404007WL025903
|
SUMAN BAGE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUMAN BAGE
|
()
|
|
109
|
Bano
|
JH-04-007-008-002/456
(Jamtai)
|
3404007000NRG23Z290920220566072
|
30/09/2022
|
ASHA JOJO
|
3404007WL025902
|
ASHA JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ASHA JOJO
|
()
|
|
110
|
Bano
|
JH-04-007-008-002/90021
(Jamtai)
|
3404007000NRG23Z290920220566079
|
30/09/2022
|
JATLI DEVI
|
3404007WL025902
|
JATLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JATLI DEVI
|
()
|
|
111
|
Bano
|
JH-04-007-008-005/1017
(Jamtai)
|
3404007000NRG23Z290920220566462
|
30/09/2022
|
MAANI BURH
|
3404007WL025910
|
MAANI BURH
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MAANI BURH
|
()
|
|
112
|
Bano
|
JH-04-007-008-005/1018
(Jamtai)
|
3404007000NRG23Z290920220566222
|
30/09/2022
|
DEWANTI KUMARI
|
3404007WL025904
|
DEWANTI KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DEWANTI KUMARI
|
()
|
|
113
|
Bano
|
JH-04-007-008-005/1019
(Jamtai)
|
3404007000NRG23Z290920220566223
|
30/09/2022
|
SUMITRA KUMARI
|
3404007WL025904
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUMITRA KUMARI
|
()
|
|
114
|
Bano
|
JH-04-007-008-005/1023
(Jamtai)
|
3404007000NRG23Z290920220566224
|
30/09/2022
|
ANITA BURH
|
3404007WL025904
|
ANITA BURH
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ANITA BURH
|
()
|
|
115
|
Bano
|
JH-04-007-008-005/1024
(Jamtai)
|
3404007000NRG23Z290920220566225
|
30/09/2022
|
SUSHILA BURH
|
3404007WL025904
|
SUSHILA BURH
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUSHILA BURH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
116
|
Bano
|
JH-04-007-008-001/1002
(Jamtai)
|
3404007000NRG23Z290920220566343
|
30/09/2022
|
JUGNU KANDULNA
|
3404007WL025907
|
JUGNU KANDULNA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JUGNU KANDULNA
|
()
|
|
117
|
Bano
|
JH-04-007-008-001/1007
(Jamtai)
|
3404007000NRG23Z290920220566344
|
30/09/2022
|
DALBIR MAHTO
|
3404007WL025907
|
DALBIR MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DALBIR MAHTO
|
()
|
|
118
|
Bano
|
JH-04-007-008-001/1008
(Jamtai)
|
3404007000NRG23Z290920220566199
|
30/09/2022
|
FULMAIT KUMARI
|
3404007WL025904
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
FULMAIT KUMARI
|
()
|
|
119
|
Bano
|
JH-04-007-008-001/1010
(Jamtai)
|
3404007000NRG23Z290920220566345
|
30/09/2022
|
USHA DEVI
|
3404007WL025907
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
USHA DEVI
|
()
|
|
120
|
Bano
|
JH-04-007-008-001/102
(Jamtai)
|
3404007000NRG23Z290920220566446
|
30/09/2022
|
REKHA DEVI
|
3404007WL025910
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
REKHA DEVI
|
()
|
|
121
|
Bano
|
JH-04-007-008-001/1977
(Jamtai)
|
3404007000NRG23Z290920220566135
|
30/09/2022
|
FAGNI DEVI
|
3404007WL025903
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402793
|
|
FAGNI DEVI
|
()
|
|
122
|
Bano
|
JH-04-007-008-001/1978
(Jamtai)
|
3404007000NRG23Z290920220566136
|
30/09/2022
|
BIMLA DEVI
|
3404007WL025903
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402793
|
|
BIMLA DEVI
|
()
|
|
123
|
Bano
|
JH-04-007-008-001/2000
(Jamtai)
|
3404007000NRG23Z290920220566203
|
30/09/2022
|
SUKARWATI KUMARI
|
3404007WL025904
|
SUKARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUKARWATI KUMARI
|
()
|
|
124
|
Bano
|
JH-04-007-008-001/20156
(Jamtai)
|
3404007000NRG23Z290920220566451
|
30/09/2022
|
SARITA KUMARI
|
3404007WL025910
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SARITA KUMARI
|
()
|
|
125
|
Bano
|
JH-04-007-008-001/235
(Jamtai)
|
3404007000NRG23Z290920220566060
|
30/09/2022
|
OM PRAKASH DAS
|
3404007WL025902
|
OM PRAKASH DAS
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
OM PRAKASH DAS
|
()
|
|
126
|
Bano
|
JH-04-007-008-001/2521
(Jamtai)
|
3404007000NRG23Z290920220565996
|
30/09/2022
|
JASIAL KUJRI
|
3404007WL025901
|
JASIAL KUJRI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JASIAL KUJRI
|
()
|
|
127
|
Bano
|
JH-04-007-008-001/2653
(Jamtai)
|
3404007000NRG23Z290920220566350
|
30/09/2022
|
SANTOSH SAHU
|
3404007WL025907
|
SANTOSH SAHU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
SANTOSH SAHU
|
()
|
|
128
|
Bano
|
JH-04-007-008-001/3447
(Jamtai)
|
3404007000NRG23Z290920220566296
|
30/09/2022
|
ANUJ SINGH
|
3404007WL025906
|
ANUJ SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ANUJ SINGH
|
()
|
|
129
|
Bano
|
JH-04-007-008-001/3449
(Jamtai)
|
3404007000NRG23Z290920220566297
|
30/09/2022
|
NANDU SINGH
|
3404007WL025906
|
NANDU SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
NANDU SINGH
|
()
|
|
130
|
Bano
|
JH-04-007-008-001/3584
(Jamtai)
|
3404007000NRG23Z290920220566246
|
30/09/2022
|
Gobind harijan
|
3404007WL025905
|
Gobind harijan
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Gobind harijan
|
()
|
|
131
|
Bano
|
JH-04-007-008-001/3971
(Jamtai)
|
3404007000NRG23Z290920220566247
|
30/09/2022
|
SARSWATI KUMARI
|
3404007WL025905
|
SARSWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SARSWATI KUMARI
|
()
|
|
132
|
Bano
|
JH-04-007-008-001/4023
(Jamtai)
|
3404007000NRG23Z290920220565942
|
30/09/2022
|
GITA DEVI
|
3404007WL025900
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402793
|
|
GITA DEVI
|
()
|
|
133
|
Bano
|
JH-04-007-008-001/4242
(Jamtai)
|
3404007000NRG23Z290920220566298
|
30/09/2022
|
BALBHADRA SINGH
|
3404007WL025906
|
BALBHADRA SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BALBHADRA SINGH
|
()
|
|
134
|
Bano
|
JH-04-007-008-001/44251
(Jamtai)
|
3404007000NRG23Z290920220566061
|
30/09/2022
|
SURJAN MAHTO
|
3404007WL025902
|
SURJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SURJAN MAHTO
|
()
|
|
135
|
Bano
|
JH-04-007-008-001/4569
(Jamtai)
|
3404007000NRG23Z290920220566062
|
30/09/2022
|
DEOKI DEVI
|
3404007WL025902
|
DEOKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DEOKI DEVI
|
()
|
|
136
|
Bano
|
JH-04-007-008-001/462
(Jamtai)
|
3404007000NRG23Z290920220565943
|
30/09/2022
|
GANPAT SAHU
|
3404007WL025900
|
GANPAT SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
GANPAT SAHU
|
()
|
|
137
|
Bano
|
JH-04-007-008-001/5252
(Jamtai)
|
3404007000NRG23Z290920220566208
|
30/09/2022
|
SIVCHARAN PAIK
|
3404007WL025904
|
SIVCHARAN PAIK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SIVCHARAN PAIK
|
()
|
|
138
|
Bano
|
JH-04-007-008-001/5404
(Jamtai)
|
3404007000NRG23Z290920220566210
|
30/09/2022
|
JHIBRI DEVI
|
3404007WL025904
|
JHIBRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
JHIBRI DEVI
|
()
|
|
139
|
Bano
|
JH-04-007-008-001/6523
(Jamtai)
|
3404007000NRG23Z290920220566213
|
30/09/2022
|
DIPIKA KERKETTA
|
3404007WL025904
|
DIPIKA KERKETTA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DIPIKA KERKETTA
|
()
|
|
140
|
Bano
|
JH-04-007-008-001/75421
(Jamtai)
|
3404007000NRG23Z290920220565946
|
30/09/2022
|
DINESH SAHU
|
3404007WL025900
|
DINESH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DINESH SAHU
|
()
|
|
141
|
Bano
|
JH-04-007-008-001/7546
(Jamtai)
|
3404007000NRG23Z290920220565998
|
30/09/2022
|
SANMAIT KUMARI
|
3404007WL025901
|
SANMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402793
|
|
SANMAIT KUMARI
|
()
|
|
142
|
Bano
|
JH-04-007-008-001/856
(Jamtai)
|
3404007000NRG23Z290920220566064
|
30/09/2022
|
NILAMBAR MAHTO
|
3404007WL025902
|
NILAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
NILAMBAR MAHTO
|
()
|
|
143
|
Bano
|
JH-04-007-008-001/8563
(Jamtai)
|
3404007000NRG23Z290920220565947
|
30/09/2022
|
SNEHA KUMARI
|
3404007WL025900
|
SNEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SNEHA KUMARI
|
()
|
|
144
|
Bano
|
JH-04-007-008-001/8654
(Jamtai)
|
3404007000NRG23Z290920220566248
|
30/09/2022
|
SANDEP MAHTO
|
3404007WL025905
|
SANDEP MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
SANDEP MAHTO
|
()
|
|
145
|
Bano
|
JH-04-007-008-001/9067
(Jamtai)
|
3404007000NRG23Z290920220566065
|
30/09/2022
|
Purnima Kumari
|
3404007WL025902
|
Purnima Kumari
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Purnima Kumari
|
()
|
|
146
|
Bano
|
JH-04-007-008-001/917
(Jamtai)
|
3404007000NRG23Z290920220566455
|
30/09/2022
|
AMRESH SINGH
|
3404007WL025910
|
AMRESH SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
AMRESH SINGH
|
()
|
|
147
|
Bano
|
JH-04-007-008-001/9855
(Jamtai)
|
3404007000NRG23Z290920220566215
|
30/09/2022
|
LEELA DEVI
|
3404007WL025904
|
LEELA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
LEELA DEVI
|
()
|
|
148
|
Bano
|
JH-04-007-008-002/200157
(Jamtai)
|
3404007000NRG23Z290920220566251
|
30/09/2022
|
LEBYAN JOJO
|
3404007WL025905
|
LEBYAN JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
LEBYAN JOJO
|
()
|
|
149
|
Bano
|
JH-04-007-008-002/200212
(Jamtai)
|
3404007000NRG23Z290920220566456
|
30/09/2022
|
SABITRI SINGH
|
3404007WL025910
|
SABITRI SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SABITRI SINGH
|
()
|
|
150
|
Bano
|
JH-04-007-008-002/200219
(Jamtai)
|
3404007000NRG23Z290920220566151
|
30/09/2022
|
ANITA DEVI
|
3404007WL025903
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402793
|
|
ANITA DEVI
|
()
|
|
151
|
Bano
|
JH-04-007-008-002/200260
(Jamtai)
|
3404007000NRG23Z290920220566152
|
30/09/2022
|
JOLEN JOJO
|
3404007WL025903
|
JOLEN JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JOLEN JOJO
|
()
|
|
152
|
Bano
|
JH-04-007-008-002/252
(Jamtai)
|
3404007000NRG23Z290920220566255
|
30/09/2022
|
RAYMULI JOJO
|
3404007WL025905
|
RAYMULI JOJO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RAYMULI JOJO
|
()
|
|
153
|
Bano
|
JH-04-007-008-002/3
(Jamtai)
|
3404007000NRG23Z290920220566256
|
30/09/2022
|
SUMANTI JOJO
|
3404007WL025905
|
SUMANTI JOJO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
SUMANTI JOJO
|
()
|
|
154
|
Bano
|
JH-04-007-008-003/1081
(Jamtai)
|
3404007000NRG23Z290920220565949
|
30/09/2022
|
SELEM JOJO
|
3404007WL025900
|
SELEM JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SELEM JOJO
|
()
|
|
155
|
Bano
|
JH-04-007-008-003/1224
(Jamtai)
|
3404007000NRG23Z290920220566216
|
30/09/2022
|
SUMITRA DEVI
|
3404007WL025904
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
SUMITRA DEVI
|
()
|
|
156
|
Bano
|
JH-04-007-008-003/1599
(Jamtai)
|
3404007000NRG23Z290920220566258
|
30/09/2022
|
CHAMPA DEVI
|
3404007WL025905
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
CHAMPA DEVI
|
()
|
|
157
|
Bano
|
JH-04-007-008-003/1980
(Jamtai)
|
3404007000NRG23Z290920220566260
|
30/09/2022
|
kalindra cheek baraik
|
3404007WL025905
|
kalindra cheek baraik
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
kalindra cheek baraik
|
()
|
|
158
|
Bano
|
JH-04-007-008-003/200167
(Jamtai)
|
3404007000NRG23Z290920220566083
|
30/09/2022
|
ASADMUNI DEVI
|
3404007WL025902
|
ASADMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ASADMUNI DEVI
|
()
|
|
159
|
Bano
|
JH-04-007-008-003/200199
(Jamtai)
|
3404007000NRG23Z290920220566006
|
30/09/2022
|
BIMLA DEVI
|
3404007WL025901
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402793
|
|
BIMLA DEVI
|
()
|
|
160
|
Bano
|
JH-04-007-008-003/2056
(Jamtai)
|
3404007000NRG23Z290920220566305
|
30/09/2022
|
FULMANI DEVI
|
3404007WL025906
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
FULMANI DEVI
|
()
|
|
161
|
Bano
|
JH-04-007-008-003/2134
(Jamtai)
|
3404007000NRG23Z290920220566306
|
30/09/2022
|
CHINTAMANI DEVI
|
3404007WL025906
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
CHINTAMANI DEVI
|
()
|
|
162
|
Bano
|
JH-04-007-008-004/2000226
(Jamtai)
|
3404007000NRG23Z290920220566088
|
30/09/2022
|
RATNI DEVI
|
3404007WL025902
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402793
|
|
RATNI DEVI
|
()
|
|
163
|
Bano
|
JH-04-007-008-004/200171
(Jamtai)
|
3404007000NRG23Z290920220565959
|
30/09/2022
|
FULMAIT KUMARI
|
3404007WL025900
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/10/2022
|
|
S72402846
|
|
FULMAIT KUMARI
|
()
|
|
164
|
Bano
|
JH-04-007-008-004/2351
(Jamtai)
|
3404007000NRG23Z290920220566020
|
30/09/2022
|
RAMPRASAD HARIJAN
|
3404007WL025901
|
RAMPRASAD HARIJAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RAMPRASAD HARIJAN
|
()
|
|
165
|
Bano
|
JH-04-007-008-004/457
(Jamtai)
|
3404007000NRG23Z290920220566220
|
30/09/2022
|
PARIBA DEVI
|
3404007WL025904
|
PARIBA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PARIBA DEVI
|
()
|
|
166
|
Bano
|
JH-04-007-008-004/5004
(Jamtai)
|
3404007000NRG23Z290920220566021
|
30/09/2022
|
MUKTA KUMARI
|
3404007WL025901
|
MUKTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MUKTA KUMARI
|
()
|
|
167
|
Bano
|
JH-04-007-008-004/99
(Jamtai)
|
3404007000NRG23Z290920220566221
|
30/09/2022
|
MANISH SINGH
|
3404007WL025904
|
MANISH SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MANISH SINGH
|
()
|
|
168
|
Bano
|
JH-04-007-008-005/2050
(Jamtai)
|
3404007000NRG23Z290920220566157
|
30/09/2022
|
Hana bhuya
|
3404007WL025903
|
Hana bhuya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Hana bhuya
|
()
|
|
169
|
Bano
|
JH-04-007-008-005/2493
(Jamtai)
|
3404007000NRG23Z290920220566159
|
30/09/2022
|
KRISHNA SINGH
|
3404007WL025903
|
KRISHNA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KRISHNA SINGH
|
()
|
|
170
|
Bano
|
JH-04-007-008-005/2495
(Jamtai)
|
3404007000NRG23Z290920220566160
|
30/09/2022
|
SUDAR MANJHI
|
3404007WL025903
|
SUDAR MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUDAR MANJHI
|
()
|
|
171
|
Bano
|
JH-04-007-008-005/3350
(Jamtai)
|
3404007000NRG23Z290920220566162
|
30/09/2022
|
Kamla devi
|
3404007WL025903
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Kamla devi
|
()
|
|
172
|
Bano
|
JH-04-007-008-005/3460
(Jamtai)
|
3404007000NRG23Z290920220566163
|
30/09/2022
|
MANOJ SINGH
|
3404007WL025903
|
MANOJ SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MANOJ SINGH
|
()
|
|
173
|
Bano
|
JH-04-007-008-005/9724
(Jamtai)
|
3404007000NRG23Z290920220566316
|
30/09/2022
|
NILAMBER SINGH
|
3404007WL025906
|
NILAMBER SINGH
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402846
|
|
NILAMBER SINGH
|
()
|
|
174
|
Bano
|
JH-04-007-008-005/9839
(Jamtai)
|
3404007000NRG23Z290920220566464
|
30/09/2022
|
SARSWATI DEVI
|
3404007WL025910
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SARSWATI DEVI
|
()
|
|
175
|
Bano
|
JH-04-007-008-005/9859
(Jamtai)
|
3404007000NRG23Z290920220566466
|
30/09/2022
|
ROHIT NAG
|
3404007WL025910
|
ROHIT NAG
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ROHIT NAG
|
()
|
|
176
|
Bano
|
JH-04-007-008-005/9872
(Jamtai)
|
3404007000NRG23Z290920220566317
|
30/09/2022
|
Silpa Kunari
|
3404007WL025906
|
Silpa Kunari
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Silpa Kunari
|
()
|
|
177
|
Bano
|
JH-04-007-008-005/9875
(Jamtai)
|
3404007000NRG23Z290920220566318
|
30/09/2022
|
Santoshi Devi
|
3404007WL025906
|
Santoshi Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Santoshi Devi
|
()
|
|
178
|
Bano
|
JH-04-007-008-005/9876
(Jamtai)
|
3404007000NRG23Z290920220566319
|
30/09/2022
|
Sima Kumari
|
3404007WL025906
|
Sima Kumari
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Sima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32049
|
32049
|
|
|
|
|
|
|
|