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-04-007-008-001/72 (Jamtai)
|
3404007000NRG23Z190820220477303
|
20/08/2022
|
SAMIKSHA KUMARI
|
3404007WL0020256
|
SAMIKSHA KUMARI
|
00032
|
UTIB0003250
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMIKSHA KUMARI
|
()
|
2
|
Bano
|
JH-04-007-008-001/72 (Jamtai)
|
3404007000NRG23Z190820220477304
|
20/08/2022
|
SAMIKSHA KUMARI
|
3404007WL0020256
|
SAMIKSHA KUMARI
|
00032
|
UTIB0003250
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMIKSHA KUMARI
|
()
|
3
|
Bano
|
JH-04-007-008-005/1467 (Jamtai)
|
3404007000NRG23Z190820220476407
|
20/08/2022
|
Kalawati Devi
|
3404007WL0020253
|
Kalawati Devi
|
00032
|
UTIB0003250
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kalawati Devi
|
()
|
4
|
Bano
|
JH-04-007-008-005/9864 (Jamtai)
|
3404007000NRG23Z190820220477648
|
20/08/2022
|
SHANKAR KUMAR SINGH
|
3404007WL0020257
|
SHANKAR KUMAR SINGH
|
00032
|
UTIB0003250
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHANKAR KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-008-001/1388 (Jamtai)
|
3404007000NRG23Z190820220475609
|
20/08/2022
|
Sukhmati Devi
|
3404007WL0020250
|
Sukhmati Devi
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Sukhmati Devi
|
()
|
6
|
Bano
|
JH-04-007-008-001/5528 (Jamtai)
|
3404007000NRG23Z190820220477115
|
20/08/2022
|
SUMITRA DEVI
|
3404007WL0020255
|
SUMITRA DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUMITRA DEVI
|
()
|
7
|
Bano
|
JH-04-007-008-001/73 (Jamtai)
|
3404007000NRG23Z190820220477322
|
20/08/2022
|
SANTOSHI KUMARI
|
3404007WL0020256
|
SANTOSHI KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SANTOSHI KUMARI
|
()
|
8
|
Bano
|
JH-04-007-008-001/73 (Jamtai)
|
3404007000NRG23Z190820220477323
|
20/08/2022
|
SANTOSHI KUMARI
|
3404007WL0020256
|
SANTOSHI KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SANTOSHI KUMARI
|
()
|
9
|
Bano
|
JH-04-007-008-002/1 (Jamtai)
|
3404007000NRG23Z190820220477991
|
20/08/2022
|
KIRAN BATI
|
3404007WL0020258
|
KIRAN BATI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KIRAN BATI
|
()
|
10
|
Bano
|
JH-04-007-008-002/1023 (Jamtai)
|
3404007000NRG23Z190820220478339
|
20/08/2022
|
SUDER SINGH
|
3404007WL0020260
|
SUDER SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUDER SINGH
|
()
|
11
|
Bano
|
JH-04-007-008-002/1347 (Jamtai)
|
3404007000NRG23Z190820220478526
|
20/08/2022
|
SAMPATI KUMARI
|
3404007WL0020260
|
SAMPATI KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SAMPATI KUMARI
|
()
|
12
|
Bano
|
JH-04-007-008-002/1388 (Jamtai)
|
3404007000NRG23Z190820220478592
|
20/08/2022
|
KAMLA DEVI
|
3404007WL0020260
|
KAMLA DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KAMLA DEVI
|
()
|
13
|
Bano
|
JH-04-007-008-002/1781 (Jamtai)
|
3404007000NRG23Z190820220478722
|
20/08/2022
|
Mahender Sah
|
3404007WL0020261
|
Mahender Sah
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Mahender Sah
|
()
|
14
|
Bano
|
JH-04-007-008-002/1979 (Jamtai)
|
3404007000NRG23Z190820220478752
|
20/08/2022
|
ANGNU SINGH
|
3404007WL0020261
|
ANGNU SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
ANGNU SINGH
|
()
|
15
|
Bano
|
JH-04-007-008-002/200184 (Jamtai)
|
3404007000NRG23Z190820220478808
|
20/08/2022
|
AKLU SINGH
|
3404007WL0020261
|
AKLU SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
AKLU SINGH
|
()
|
16
|
Bano
|
JH-04-007-008-002/200239 (Jamtai)
|
3404007000NRG23Z190820220478884
|
20/08/2022
|
sushila devi
|
3404007WL0020261
|
sushila devi
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
sushila devi
|
()
|
17
|
Bano
|
JH-04-007-008-002/200241 (Jamtai)
|
3404007000NRG23Z190820220478889
|
20/08/2022
|
JAGDISH LOHRA
|
3404007WL0020261
|
JAGDISH LOHRA
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JAGDISH LOHRA
|
()
|
18
|
Bano
|
JH-04-007-008-002/200245 (Jamtai)
|
3404007000NRG23Z190820220478890
|
20/08/2022
|
SURENDRA NAIK
|
3404007WL0020261
|
SURENDRA NAIK
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SURENDRA NAIK
|
()
|
19
|
Bano
|
JH-04-007-008-002/200246 (Jamtai)
|
3404007000NRG23Z190820220478891
|
20/08/2022
|
CHINTAMANI YADAV
|
3404007WL0020261
|
CHINTAMANI YADAV
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
CHINTAMANI YADAV
|
()
|
20
|
Bano
|
JH-04-007-008-002/200247 (Jamtai)
|
3404007000NRG23Z190820220478894
|
20/08/2022
|
CHAITANYA SINGH
|
3404007WL0020261
|
CHAITANYA SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
CHAITANYA SINGH
|
()
|
21
|
Bano
|
JH-04-007-008-002/200248 (Jamtai)
|
3404007000NRG23Z190820220478895
|
20/08/2022
|
SOBHA KUMARI
|
3404007WL0020261
|
SOBHA KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SOBHA KUMARI
|
()
|
22
|
Bano
|
JH-04-007-008-002/200249 (Jamtai)
|
3404007000NRG23Z190820220478902
|
20/08/2022
|
MAMTA KUMARI
|
3404007WL0020261
|
MAMTA KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MAMTA KUMARI
|
()
|
23
|
Bano
|
JH-04-007-008-002/200252 (Jamtai)
|
3404007000NRG23Z190820220478905
|
20/08/2022
|
CHUNI DEVI
|
3404007WL0020261
|
CHUNI DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
CHUNI DEVI
|
()
|
24
|
Bano
|
JH-04-007-008-002/200253 (Jamtai)
|
3404007000NRG23Z190820220478910
|
20/08/2022
|
BANDHNU SINGH
|
3404007WL0020261
|
BANDHNU SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BANDHNU SINGH
|
()
|
25
|
Bano
|
JH-04-007-008-002/3325 (Jamtai)
|
3404007000NRG23Z190820220479353
|
20/08/2022
|
NAKUL SINGH
|
3404007WL0020263
|
NAKUL SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
NAKUL SINGH
|
()
|
26
|
Bano
|
JH-04-007-008-002/5246 (Jamtai)
|
3404007000NRG23Z190820220479461
|
20/08/2022
|
PADUMAN CHIK BADAIK
|
3404007WL0020263
|
PADUMAN CHIK BADAIK
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
PADUMAN CHIK BADAIK
|
()
|
27
|
Bano
|
JH-04-007-008-002/6665 (Jamtai)
|
3404007000NRG23Z190820220479621
|
20/08/2022
|
RANGWATI DEVI
|
3404007WL0020264
|
RANGWATI DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
RANGWATI DEVI
|
()
|
28
|
Bano
|
JH-04-007-008-002/783 (Jamtai)
|
3404007000NRG23Z190820220479724
|
20/08/2022
|
KUSUM DEVI
|
3404007WL0020264
|
KUSUM DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KUSUM DEVI
|
()
|
29
|
Bano
|
JH-04-007-008-002/90012 (Jamtai)
|
3404007000NRG23Z190820220475733
|
20/08/2022
|
BALO DEVI
|
3404007WL0020251
|
BALO DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BALO DEVI
|
()
|
30
|
Bano
|
JH-04-007-008-002/90014 (Jamtai)
|
3404007000NRG23Z190820220475748
|
20/08/2022
|
RITA DEVI
|
3404007WL0020251
|
RITA DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
RITA DEVI
|
()
|
31
|
Bano
|
JH-04-007-008-002/90016 (Jamtai)
|
3404007000NRG23Z190820220475766
|
20/08/2022
|
SUNITA KUMARI
|
3404007WL0020251
|
SUNITA KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUNITA KUMARI
|
()
|
32
|
Bano
|
JH-04-007-008-002/90017 (Jamtai)
|
3404007000NRG23Z190820220475763
|
20/08/2022
|
KAMLA KUMARI
|
3404007WL0020251
|
KAMLA KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KAMLA KUMARI
|
()
|
33
|
Bano
|
JH-04-007-008-002/90020 (Jamtai)
|
3404007000NRG23Z190820220475784
|
20/08/2022
|
JASO DEVI
|
3404007WL0020251
|
JASO DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JASO DEVI
|
()
|
34
|
Bano
|
JH-04-007-008-002/90022 (Jamtai)
|
3404007000NRG23Z190820220475802
|
20/08/2022
|
CHOTI DEVI
|
3404007WL0020251
|
CHOTI DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
CHOTI DEVI
|
()
|
35
|
Bano
|
JH-04-007-008-002/9101 (Jamtai)
|
3404007000NRG23Z190820220475890
|
20/08/2022
|
SANTOSH CHIK
|
3404007WL0020251
|
SANTOSH CHIK
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SANTOSH CHIK
|
()
|
36
|
Bano
|
JH-04-007-008-002/95 (Jamtai)
|
3404007000NRG23Z190820220475912
|
20/08/2022
|
SUKHMATI DEVI
|
3404007WL0020251
|
SUKHMATI DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUKHMATI DEVI
|
()
|
37
|
Bano
|
JH-04-007-008-004/200182 (Jamtai)
|
3404007000NRG23Z190820220479863
|
20/08/2022
|
RENUKA DEVI
|
3404007WL0020265
|
RENUKA DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
RENUKA DEVI
|
()
|
38
|
Bano
|
JH-04-007-008-004/431 (Jamtai)
|
3404007000NRG23Z190820220478052
|
20/08/2022
|
TAHLU NAIK
|
3404007WL0020259
|
TAHLU NAIK
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
TAHLU NAIK
|
()
|
39
|
Bano
|
JH-04-007-008-005/1746 (Jamtai)
|
3404007000NRG23Z190820220476450
|
20/08/2022
|
VISHNUPRIYA DEVI
|
3404007WL0020253
|
VISHNUPRIYA DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
VISHNUPRIYA DEVI
|
()
|
40
|
Bano
|
JH-04-007-008-005/4567 (Jamtai)
|
3404007000NRG23Z190820220477475
|
20/08/2022
|
CHOTU BURH
|
3404007WL0020257
|
CHOTU BURH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Rejected
|
21/08/2022
|
|
S59553167
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-008-001/2000214 (Jamtai)
|
3404007000NRG23Z190820220476637
|
20/08/2022
|
SUKARMANI DEVI
|
3404007WL0020254
|
SUKARMANI DEVI
|
00048
|
BKID0004531
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUKARMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
42
|
Bano
|
JH-04-007-008-005/6576 (Jamtai)
|
3404007000NRG23Z190820220477506
|
20/08/2022
|
ETO BURH
|
3404007WL0020257
|
ETO BURH
|
00048
|
BKID0004571
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
ETO BURH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
43
|
Bano
|
JH-04-007-008-003/880 (Jamtai)
|
3404007000NRG23Z190820220475012
|
20/08/2022
|
SUSHILA MUNDA
|
3404007WL0020248
|
SUSHILA MUNDA
|
00048
|
BKID0004902
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUSHILA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
44
|
Bano
|
JH-04-007-008-002/300 (Jamtai)
|
3404007000NRG23Z190820220479321
|
20/08/2022
|
KANCHAN SINGH
|
3404007WL0020263
|
KANCHAN SINGH
|
00048
|
BKID0004914
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KANCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
45
|
Bano
|
JH-04-007-008-001/2027 (Jamtai)
|
3404007000NRG23Z190820220476766
|
20/08/2022
|
THUIYA SINGH
|
3404007WL0020254
|
THUIYA SINGH
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
THUIYA SINGH
|
()
|
46
|
Bano
|
JH-04-007-008-002/2008 (Jamtai)
|
3404007000NRG23Z190820220479092
|
20/08/2022
|
bhisham singh
|
3404007WL0020262
|
bhisham singh
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
bhisham singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
47
|
Bano
|
JH-04-007-007-003/130293 (Genmer)
|
3404007000NRG23Z190820220475347
|
20/08/2022
|
Raymuni kumari
|
3404007WL0020250
|
Raymuni kumari
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Raymuni kumari
|
()
|
48
|
Bano
|
JH-04-007-007-003/1402 (Genmer)
|
3404007000NRG23Z190820220475354
|
20/08/2022
|
Rajesh Nayak
|
3404007WL0020250
|
Rajesh Nayak
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Rajesh Nayak
|
()
|
49
|
Bano
|
JH-04-007-007-003/1402 (Genmer)
|
3404007000NRG23Z190820220475355
|
20/08/2022
|
SITA DEVI
|
3404007WL0020250
|
SITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SITA DEVI
|
()
|
50
|
Bano
|
JH-04-007-007-003/1452 (Genmer)
|
3404007000NRG23Z190820220475356
|
20/08/2022
|
patang devi
|
3404007WL0020250
|
patang devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
patang devi
|
()
|
51
|
Bano
|
JH-04-007-007-003/433 (Genmer)
|
3404007000NRG23Z190820220475362
|
20/08/2022
|
RAMESH NAYAK
|
3404007WL0020250
|
RAMESH NAYAK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMESH NAYAK
|
()
|
52
|
Bano
|
JH-04-007-008-001/1013 (Jamtai)
|
3404007000NRG23Z190820220475393
|
20/08/2022
|
DEEPAK BARAIK
|
3404007WL0020250
|
DEEPAK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEEPAK BARAIK
|
()
|
53
|
Bano
|
JH-04-007-008-001/1022 (Jamtai)
|
3404007000NRG23Z190820220475408
|
20/08/2022
|
SABRI KUMARI
|
3404007WL0020250
|
SABRI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SABRI KUMARI
|
()
|
54
|
Bano
|
JH-04-007-008-001/1075 (Jamtai)
|
3404007000NRG23Z190820220475428
|
20/08/2022
|
LAXMAN SAHU
|
3404007WL0020250
|
LAXMAN SAHU
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553167
|
|
LAXMAN SAHU
|
()
|
55
|
Bano
|
JH-04-007-008-001/112 (Jamtai)
|
3404007000NRG23Z190820220475442
|
20/08/2022
|
KHATANGG DEVIE
|
3404007WL0020250
|
KHATANGG DEVIE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KHATANGG DEVIE
|
()
|
56
|
Bano
|
JH-04-007-008-001/12017 (Jamtai)
|
3404007000NRG23Z190820220475472
|
20/08/2022
|
SIMA DEVI
|
3404007WL0020250
|
SIMA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIMA DEVI
|
()
|
57
|
Bano
|
JH-04-007-008-001/1202 (Jamtai)
|
3404007000NRG23Z190820220475493
|
20/08/2022
|
BIMLA DEVI
|
3404007WL0020250
|
BIMLA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIMLA DEVI
|
()
|
58
|
Bano
|
JH-04-007-008-001/1259 (Jamtai)
|
3404007000NRG23Z190820220475497
|
20/08/2022
|
BALDEV CHIK BARAIK
|
3404007WL0020250
|
BALDEV CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BALDEV CHIK BARAIK
|
()
|
59
|
Bano
|
JH-04-007-008-001/1347 (Jamtai)
|
3404007000NRG23Z190820220475533
|
20/08/2022
|
PRABHU SINGH
|
3404007WL0020250
|
PRABHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
PRABHU SINGH
|
()
|
60
|
Bano
|
JH-04-007-008-001/1352 (Jamtai)
|
3404007000NRG23Z190820220475544
|
20/08/2022
|
BIRASMUNI DEVI
|
3404007WL0020250
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BIRASMUNI DEVI
|
()
|
61
|
Bano
|
JH-04-007-008-001/1375 (Jamtai)
|
3404007000NRG23Z190820220475941
|
20/08/2022
|
LAHRU BARAIK
|
3404007WL0020252
|
LAHRU BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
LAHRU BARAIK
|
()
|
62
|
Bano
|
JH-04-007-008-001/1398 (Jamtai)
|
3404007000NRG23Z190820220475618
|
20/08/2022
|
GOVIND SINGH
|
3404007WL0020250
|
GOVIND SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
GOVIND SINGH
|
()
|
63
|
Bano
|
JH-04-007-008-001/1398 (Jamtai)
|
3404007000NRG23Z190820220475619
|
20/08/2022
|
MITHUN SINGH
|
3404007WL0020250
|
MITHUN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MITHUN SINGH
|
()
|
64
|
Bano
|
JH-04-007-008-001/1404 (Jamtai)
|
3404007000NRG23Z190820220475628
|
20/08/2022
|
JOSEF BARLA
|
3404007WL0020250
|
JOSEF BARLA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JOSEF BARLA
|
()
|
65
|
Bano
|
JH-04-007-008-001/1415 (Jamtai)
|
3404007000NRG23Z190820220475954
|
20/08/2022
|
KAMLA DEVI
|
3404007WL0020252
|
KAMLA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KAMLA DEVI
|
()
|
66
|
Bano
|
JH-04-007-008-001/1425 (Jamtai)
|
3404007000NRG23Z190820220475967
|
20/08/2022
|
manju devi
|
3404007WL0020252
|
manju devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
manju devi
|
()
|
67
|
Bano
|
JH-04-007-008-001/1539 (Jamtai)
|
3404007000NRG23Z190820220475987
|
20/08/2022
|
BINA DEVI
|
3404007WL0020252
|
BINA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINA DEVI
|
()
|
68
|
Bano
|
JH-04-007-008-001/161 (Jamtai)
|
3404007000NRG23Z190820220475995
|
20/08/2022
|
SUMTI DEVI
|
3404007WL0020252
|
SUMTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMTI DEVI
|
()
|
69
|
Bano
|
JH-04-007-008-001/1648 (Jamtai)
|
3404007000NRG23Z190820220476008
|
20/08/2022
|
MAHESHWARI NAPIT
|
3404007WL0020252
|
MAHESHWARI NAPIT
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MAHESHWARI NAPIT
|
()
|
70
|
Bano
|
JH-04-007-008-001/1650 (Jamtai)
|
3404007000NRG23Z190820220476009
|
20/08/2022
|
SUDAN HAJAM
|
3404007WL0020252
|
SUDAN HAJAM
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDAN HAJAM
|
()
|
71
|
Bano
|
JH-04-007-008-001/1668 (Jamtai)
|
3404007000NRG23Z190820220476063
|
20/08/2022
|
Kalawati Devi
|
3404007WL0020252
|
Kalawati Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Kalawati Devi
|
()
|
72
|
Bano
|
JH-04-007-008-001/1685 (Jamtai)
|
3404007000NRG23Z190820220476057
|
20/08/2022
|
SAHODARI DEVI
|
3404007WL0020252
|
SAHODARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SAHODARI DEVI
|
()
|
73
|
Bano
|
JH-04-007-008-001/1707 (Jamtai)
|
3404007000NRG23Z190820220476074
|
20/08/2022
|
Ramrathan mahto a
|
3404007WL0020252
|
Ramrathan mahto a
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Ramrathan mahto a
|
()
|
74
|
Bano
|
JH-04-007-008-001/1716 (Jamtai)
|
3404007000NRG23Z190820220476095
|
20/08/2022
|
RIJHU CHICK BARAIK
|
3404007WL0020252
|
RIJHU CHICK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
RIJHU CHICK BARAIK
|
()
|
75
|
Bano
|
JH-04-007-008-001/1748 (Jamtai)
|
3404007000NRG23Z190820220476128
|
20/08/2022
|
PARMANAND SAHU
|
3404007WL0020252
|
PARMANAND SAHU
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553167
|
|
PARMANAND SAHU
|
()
|
76
|
Bano
|
JH-04-007-008-001/1792 (Jamtai)
|
3404007000NRG23Z190820220476162
|
20/08/2022
|
Manish Sahu
|
3404007WL0020252
|
Manish Sahu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Manish Sahu
|
()
|
77
|
Bano
|
JH-04-007-008-001/1793 (Jamtai)
|
3404007000NRG23Z190820220476168
|
20/08/2022
|
Mangal Bhungra
|
3404007WL0020252
|
Mangal Bhungra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Mangal Bhungra
|
()
|
78
|
Bano
|
JH-04-007-008-001/1796 (Jamtai)
|
3404007000NRG23Z190820220476179
|
20/08/2022
|
Sawna Singh
|
3404007WL0020252
|
Sawna Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Sawna Singh
|
()
|
79
|
Bano
|
JH-04-007-008-001/1797 (Jamtai)
|
3404007000NRG23Z190820220476198
|
20/08/2022
|
Harish Kumar Singh
|
3404007WL0020252
|
Harish Kumar Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Harish Kumar Singh
|
()
|
80
|
Bano
|
JH-04-007-008-001/1857 (Jamtai)
|
3404007000NRG23Z190820220476542
|
20/08/2022
|
SUSHILA DEVI
|
3404007WL0020254
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUSHILA DEVI
|
()
|
81
|
Bano
|
JH-04-007-008-001/1859 (Jamtai)
|
3404007000NRG23Z190820220476594
|
20/08/2022
|
SARSWATI DEVI
|
3404007WL0020254
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SARSWATI DEVI
|
()
|
82
|
Bano
|
JH-04-007-008-001/1927 (Jamtai)
|
3404007000NRG23Z190820220476570
|
20/08/2022
|
BUDHNI TOPNO
|
3404007WL0020254
|
BUDHNI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHNI TOPNO
|
()
|
83
|
Bano
|
JH-04-007-008-001/1928 (Jamtai)
|
3404007000NRG23Z190820220476578
|
20/08/2022
|
SANIYARO DEVI
|
3404007WL0020254
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SANIYARO DEVI
|
()
|
84
|
Bano
|
JH-04-007-008-001/1928 (Jamtai)
|
3404007000NRG23Z190820220476579
|
20/08/2022
|
SANIYARO DEVI
|
3404007WL0020254
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SANIYARO DEVI
|
()
|
85
|
Bano
|
JH-04-007-008-001/2055 (Jamtai)
|
3404007000NRG23Z190820220476788
|
20/08/2022
|
DEWANTI DEVI
|
3404007WL0020254
|
DEWANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEWANTI DEVI
|
()
|
86
|
Bano
|
JH-04-007-008-001/2502 (Jamtai)
|
3404007000NRG23Z190820220476837
|
20/08/2022
|
RAJU SINGH
|
3404007WL0020254
|
RAJU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJU SINGH
|
()
|
87
|
Bano
|
JH-04-007-008-001/2901 (Jamtai)
|
3404007000NRG23Z190820220476866
|
20/08/2022
|
GITA DEVI
|
3404007WL0020255
|
GITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
GITA DEVI
|
()
|
88
|
Bano
|
JH-04-007-008-001/3008 (Jamtai)
|
3404007000NRG23Z190820220476874
|
20/08/2022
|
PAYAL DEVI
|
3404007WL0020255
|
PAYAL DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PAYAL DEVI
|
()
|
89
|
Bano
|
JH-04-007-008-001/3294 (Jamtai)
|
3404007000NRG23Z190820220476903
|
20/08/2022
|
DHANESHWARI DEVI
|
3404007WL0020255
|
DHANESHWARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DHANESHWARI DEVI
|
()
|
90
|
Bano
|
JH-04-007-008-001/4206 (Jamtai)
|
3404007000NRG23Z190820220476984
|
20/08/2022
|
FIRNATH MAHTO
|
3404007WL0020255
|
FIRNATH MAHTO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553167
|
|
FIRNATH MAHTO
|
()
|
91
|
Bano
|
JH-04-007-008-001/4522 (Jamtai)
|
3404007000NRG23Z190820220476997
|
20/08/2022
|
FULMANI TOPNO
|
3404007WL0020255
|
FULMANI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI TOPNO
|
()
|
92
|
Bano
|
JH-04-007-008-001/4524 (Jamtai)
|
3404007000NRG23Z190820220477013
|
20/08/2022
|
DASHMI DEVI
|
3404007WL0020255
|
DASHMI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
DASHMI DEVI
|
()
|
93
|
Bano
|
JH-04-007-008-001/4562 (Jamtai)
|
3404007000NRG23Z190820220477008
|
20/08/2022
|
SONY KUMARI
|
3404007WL0020255
|
SONY KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SONY KUMARI
|
()
|
94
|
Bano
|
JH-04-007-008-001/4596 (Jamtai)
|
3404007000NRG23Z190820220477021
|
20/08/2022
|
SOMA BURH
|
3404007WL0020255
|
SOMA BURH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMA BURH
|
()
|
95
|
Bano
|
JH-04-007-008-001/5023 (Jamtai)
|
3404007000NRG23Z190820220477048
|
20/08/2022
|
LUJHRI DEVI
|
3404007WL0020255
|
LUJHRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
LUJHRI DEVI
|
()
|
96
|
Bano
|
JH-04-007-008-001/5216 (Jamtai)
|
3404007000NRG23Z190820220477060
|
20/08/2022
|
RAMCHARAN SINGH
|
3404007WL0020255
|
RAMCHARAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
RAMCHARAN SINGH
|
()
|
97
|
Bano
|
JH-04-007-008-001/56024 (Jamtai)
|
3404007000NRG23Z190820220477136
|
20/08/2022
|
SIRMATI DEVI
|
3404007WL0020255
|
SIRMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIRMATI DEVI
|
()
|
98
|
Bano
|
JH-04-007-008-001/5621 (Jamtai)
|
3404007000NRG23Z190820220477144
|
20/08/2022
|
SUNITA DEVI
|
3404007WL0020256
|
SUNITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUNITA DEVI
|
()
|
99
|
Bano
|
JH-04-007-008-001/6548 (Jamtai)
|
3404007000NRG23Z190820220477254
|
20/08/2022
|
SANIKA BHENGRA
|
3404007WL0020256
|
SANIKA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIKA BHENGRA
|
()
|
100
|
Bano
|
JH-04-007-008-001/670 (Jamtai)
|
3404007000NRG23Z190820220477265
|
20/08/2022
|
AMRIT DEVI
|
3404007WL0020256
|
AMRIT DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
21/08/2022
|
|
S59553167
|
|
AMRIT DEVI
|
()
|
101
|
Bano
|
JH-04-007-008-001/751 (Jamtai)
|
3404007000NRG23Z190820220477368
|
20/08/2022
|
CHUMESHWAR SAHU
|
3404007WL0020256
|
CHUMESHWAR SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
CHUMESHWAR SAHU
|
()
|
102
|
Bano
|
JH-04-007-008-001/788 (Jamtai)
|
3404007000NRG23Z190820220477427
|
20/08/2022
|
CHANDRABHAN SAHU
|
3404007WL0020256
|
CHANDRABHAN SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
CHANDRABHAN SAHU
|
()
|
103
|
Bano
|
JH-04-007-008-001/796 (Jamtai)
|
3404007000NRG23Z190820220477436
|
20/08/2022
|
gopal das
|
3404007WL0020256
|
gopal das
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
gopal das
|
()
|
104
|
Bano
|
JH-04-007-008-001/817 (Jamtai)
|
3404007000NRG23Z190820220477781
|
20/08/2022
|
SEETA DEVI
|
3404007WL0020258
|
SEETA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEETA DEVI
|
()
|
105
|
Bano
|
JH-04-007-008-001/8653 (Jamtai)
|
3404007000NRG23Z190820220477809
|
20/08/2022
|
DIPU BARAIK
|
3404007WL0020258
|
DIPU BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
DIPU BARAIK
|
()
|
106
|
Bano
|
JH-04-007-008-001/8653 (Jamtai)
|
3404007000NRG23Z190820220477810
|
20/08/2022
|
DIPU BARAIK
|
3404007WL0020258
|
DIPU BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
DIPU BARAIK
|
()
|
107
|
Bano
|
JH-04-007-008-001/895 (Jamtai)
|
3404007000NRG23Z190820220477831
|
20/08/2022
|
kamla devi
|
3404007WL0020258
|
kamla devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
kamla devi
|
()
|
108
|
Bano
|
JH-04-007-008-001/900 (Jamtai)
|
3404007000NRG23Z190820220477844
|
20/08/2022
|
guriya sahu
|
3404007WL0020258
|
guriya sahu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
guriya sahu
|
()
|
109
|
Bano
|
JH-04-007-008-001/901 (Jamtai)
|
3404007000NRG23Z190820220477896
|
20/08/2022
|
INDERWATI DEVI
|
3404007WL0020258
|
INDERWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
INDERWATI DEVI
|
()
|
110
|
Bano
|
JH-04-007-008-001/9332 (Jamtai)
|
3404007000NRG23Z190820220477903
|
20/08/2022
|
Siblan marki
|
3404007WL0020258
|
Siblan marki
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Siblan marki
|
()
|
111
|
Bano
|
JH-04-007-008-001/950 (Jamtai)
|
3404007000NRG23Z190820220477928
|
20/08/2022
|
FULO DEVI
|
3404007WL0020258
|
FULO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
FULO DEVI
|
()
|
112
|
Bano
|
JH-04-007-008-001/952 (Jamtai)
|
3404007000NRG23Z190820220477934
|
20/08/2022
|
CHAMAN SINGH
|
3404007WL0020258
|
CHAMAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
CHAMAN SINGH
|
()
|
113
|
Bano
|
JH-04-007-008-002/1088 (Jamtai)
|
3404007000NRG23Z190820220478357
|
20/08/2022
|
ELIYAGER JOJO
|
3404007WL0020260
|
ELIYAGER JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
ELIYAGER JOJO
|
()
|
114
|
Bano
|
JH-04-007-008-002/1088 (Jamtai)
|
3404007000NRG23Z190820220478356
|
20/08/2022
|
JAWNTI JOJO
|
3404007WL0020260
|
JAWNTI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JAWNTI JOJO
|
()
|
115
|
Bano
|
JH-04-007-008-002/1090 (Jamtai)
|
3404007000NRG23Z190820220478359
|
20/08/2022
|
MARIYAM JOJOWAR
|
3404007WL0020260
|
MARIYAM JOJOWAR
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM JOJOWAR
|
()
|
116
|
Bano
|
JH-04-007-008-002/1123 (Jamtai)
|
3404007000NRG23Z190820220478407
|
20/08/2022
|
PAULUS JOJO
|
3404007WL0020260
|
PAULUS JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PAULUS JOJO
|
()
|
117
|
Bano
|
JH-04-007-008-002/1138 (Jamtai)
|
3404007000NRG23Z190820220478413
|
20/08/2022
|
SOWANO DEVI
|
3404007WL0020260
|
SOWANO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOWANO DEVI
|
()
|
118
|
Bano
|
JH-04-007-008-002/1167 (Jamtai)
|
3404007000NRG23Z190820220478416
|
20/08/2022
|
PIYUS BURE
|
3404007WL0020260
|
PIYUS BURE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PIYUS BURE
|
()
|
119
|
Bano
|
JH-04-007-008-002/1177 (Jamtai)
|
3404007000NRG23Z190820220478422
|
20/08/2022
|
BISWASI JOJO
|
3404007WL0020260
|
BISWASI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BISWASI JOJO
|
()
|
120
|
Bano
|
JH-04-007-008-002/1177 (Jamtai)
|
3404007000NRG23Z190820220478421
|
20/08/2022
|
FRANCIC JOJO
|
3404007WL0020260
|
FRANCIC JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
FRANCIC JOJO
|
()
|
121
|
Bano
|
JH-04-007-008-002/1179 (Jamtai)
|
3404007000NRG23Z190820220478423
|
20/08/2022
|
DAYAMANI JOJO
|
3404007WL0020260
|
DAYAMANI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
DAYAMANI JOJO
|
()
|
122
|
Bano
|
JH-04-007-008-002/1194 (Jamtai)
|
3404007000NRG23Z190820220478468
|
20/08/2022
|
SUKANTI DEVI
|
3404007WL0020260
|
SUKANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKANTI DEVI
|
()
|
123
|
Bano
|
JH-04-007-008-002/1195 (Jamtai)
|
3404007000NRG23Z190820220478450
|
20/08/2022
|
SUKRMANI DEVI
|
3404007WL0020260
|
SUKRMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUKRMANI DEVI
|
()
|
124
|
Bano
|
JH-04-007-008-002/1196 (Jamtai)
|
3404007000NRG23Z190820220478456
|
20/08/2022
|
CHANDRA SINGH
|
3404007WL0020260
|
CHANDRA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHANDRA SINGH
|
()
|
125
|
Bano
|
JH-04-007-008-002/1233 (Jamtai)
|
3404007000NRG23Z190820220478480
|
20/08/2022
|
SUSARI LUGUN
|
3404007WL0020260
|
SUSARI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSARI LUGUN
|
()
|
126
|
Bano
|
JH-04-007-008-002/124 (Jamtai)
|
3404007000NRG23Z190820220478483
|
20/08/2022
|
SUDHARSHAN SINGH
|
3404007WL0020260
|
SUDHARSHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDHARSHAN SINGH
|
()
|
127
|
Bano
|
JH-04-007-008-002/1272 (Jamtai)
|
3404007000NRG23Z190820220478485
|
20/08/2022
|
PRADIP JOJO
|
3404007WL0020260
|
PRADIP JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
PRADIP JOJO
|
()
|
128
|
Bano
|
JH-04-007-008-002/1273 (Jamtai)
|
3404007000NRG23Z190820220478487
|
20/08/2022
|
SABAN JOJO
|
3404007WL0020260
|
SABAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SABAN JOJO
|
()
|
129
|
Bano
|
JH-04-007-008-002/1275 (Jamtai)
|
3404007000NRG23Z190820220478488
|
20/08/2022
|
Rahil Jojo
|
3404007WL0020260
|
Rahil Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Rahil Jojo
|
()
|
130
|
Bano
|
JH-04-007-008-002/1344 (Jamtai)
|
3404007000NRG23Z190820220478519
|
20/08/2022
|
GAHNI DEVI
|
3404007WL0020260
|
GAHNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GAHNI DEVI
|
()
|
131
|
Bano
|
JH-04-007-008-002/1379 (Jamtai)
|
3404007000NRG23Z190820220478577
|
20/08/2022
|
SULEMAN JOJO
|
3404007WL0020260
|
SULEMAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SULEMAN JOJO
|
()
|
132
|
Bano
|
JH-04-007-008-002/1440 (Jamtai)
|
3404007000NRG23Z190820220478619
|
20/08/2022
|
MARTHA JOJO
|
3404007WL0020260
|
MARTHA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MARTHA JOJO
|
()
|
133
|
Bano
|
JH-04-007-008-002/1442 (Jamtai)
|
3404007000NRG23Z190820220478612
|
20/08/2022
|
Kusum Topno
|
3404007WL0020260
|
Kusum Topno
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kusum Topno
|
()
|
134
|
Bano
|
JH-04-007-008-002/1442 (Jamtai)
|
3404007000NRG23Z190820220478617
|
20/08/2022
|
Thomas jojo
|
3404007WL0020260
|
Thomas jojo
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Thomas jojo
|
()
|
135
|
Bano
|
JH-04-007-008-002/1709 (Jamtai)
|
3404007000NRG23Z190820220478670
|
20/08/2022
|
BUDHWA SINGH
|
3404007WL0020261
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHWA SINGH
|
()
|
136
|
Bano
|
JH-04-007-008-002/1717 (Jamtai)
|
3404007000NRG23Z190820220478680
|
20/08/2022
|
JANAK SINGH
|
3404007WL0020261
|
JANAK SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JANAK SINGH
|
()
|
137
|
Bano
|
JH-04-007-008-002/1767 (Jamtai)
|
3404007000NRG23Z190820220478706
|
20/08/2022
|
Susmita Jojo
|
3404007WL0020261
|
Susmita Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Susmita Jojo
|
()
|
138
|
Bano
|
JH-04-007-008-002/1772 (Jamtai)
|
3404007000NRG23Z190820220478715
|
20/08/2022
|
Saban Jojo
|
3404007WL0020261
|
Saban Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Saban Jojo
|
()
|
139
|
Bano
|
JH-04-007-008-002/1773 (Jamtai)
|
3404007000NRG23Z190820220478717
|
20/08/2022
|
Sangita Jojo
|
3404007WL0020261
|
Sangita Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Sangita Jojo
|
()
|
140
|
Bano
|
JH-04-007-008-002/1821 (Jamtai)
|
3404007000NRG23Z190820220478730
|
20/08/2022
|
RAMKISOR CHICK
|
3404007WL0020261
|
RAMKISOR CHICK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMKISOR CHICK
|
()
|
141
|
Bano
|
JH-04-007-008-002/1891 (Jamtai)
|
3404007000NRG23Z190820220478740
|
20/08/2022
|
helen jojo
|
3404007WL0020261
|
helen jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
helen jojo
|
()
|
142
|
Bano
|
JH-04-007-008-002/1892 (Jamtai)
|
3404007000NRG23Z190820220478742
|
20/08/2022
|
jidan jojo
|
3404007WL0020261
|
jidan jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
jidan jojo
|
()
|
143
|
Bano
|
JH-04-007-008-002/1981 (Jamtai)
|
3404007000NRG23Z190820220478758
|
20/08/2022
|
NAMELEN JOJO
|
3404007WL0020261
|
NAMELEN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NAMELEN JOJO
|
()
|
144
|
Bano
|
JH-04-007-008-002/200 (Jamtai)
|
3404007000NRG23Z190820220478764
|
20/08/2022
|
JAWANTA JOJO
|
3404007WL0020261
|
JAWANTA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAWANTA JOJO
|
()
|
145
|
Bano
|
JH-04-007-008-002/200183 (Jamtai)
|
3404007000NRG23Z190820220478806
|
20/08/2022
|
JASO DEVI
|
3404007WL0020261
|
JASO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JASO DEVI
|
()
|
146
|
Bano
|
JH-04-007-008-002/200191 (Jamtai)
|
3404007000NRG23Z190820220478814
|
20/08/2022
|
JUSAF JOJO
|
3404007WL0020261
|
JUSAF JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JUSAF JOJO
|
()
|
147
|
Bano
|
JH-04-007-008-002/200216 (Jamtai)
|
3404007000NRG23Z190820220478845
|
20/08/2022
|
PYARI DEVI
|
3404007WL0020261
|
PYARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
PYARI DEVI
|
()
|
148
|
Bano
|
JH-04-007-008-002/200229 (Jamtai)
|
3404007000NRG23Z190820220478851
|
20/08/2022
|
DEVMATI DEVI
|
3404007WL0020261
|
DEVMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVMATI DEVI
|
()
|
149
|
Bano
|
JH-04-007-008-002/200231 (Jamtai)
|
3404007000NRG23Z190820220478878
|
20/08/2022
|
SUKHWATI DEVI
|
3404007WL0020261
|
SUKHWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKHWATI DEVI
|
()
|
150
|
Bano
|
JH-04-007-008-002/200232 (Jamtai)
|
3404007000NRG23Z190820220478859
|
20/08/2022
|
AGHANI KUMARI
|
3404007WL0020261
|
AGHANI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AGHANI KUMARI
|
()
|
151
|
Bano
|
JH-04-007-008-002/200234 (Jamtai)
|
3404007000NRG23Z190820220478868
|
20/08/2022
|
SANTOSHI DEVI
|
3404007WL0020261
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SANTOSHI DEVI
|
()
|
152
|
Bano
|
JH-04-007-008-002/200235 (Jamtai)
|
3404007000NRG23Z190820220478873
|
20/08/2022
|
Mangra Jojo
|
3404007WL0020261
|
Mangra Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Mangra Jojo
|
()
|
153
|
Bano
|
JH-04-007-008-002/2010 (Jamtai)
|
3404007000NRG23Z190820220479096
|
20/08/2022
|
SUNIL JOJO
|
3404007WL0020262
|
SUNIL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNIL JOJO
|
()
|
154
|
Bano
|
JH-04-007-008-002/20131 (Jamtai)
|
3404007000NRG23Z190820220479107
|
20/08/2022
|
HALEYANI JOJO
|
3404007WL0020262
|
HALEYANI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HALEYANI JOJO
|
()
|
155
|
Bano
|
JH-04-007-008-002/20132 (Jamtai)
|
3404007000NRG23Z190820220479122
|
20/08/2022
|
ELISABHA JOJO
|
3404007WL0020262
|
ELISABHA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ELISABHA JOJO
|
()
|
156
|
Bano
|
JH-04-007-008-002/2022 (Jamtai)
|
3404007000NRG23Z190820220479147
|
20/08/2022
|
BAHAMANI DEVI
|
3404007WL0020262
|
BAHAMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHAMANI DEVI
|
()
|
157
|
Bano
|
JH-04-007-008-002/2024 (Jamtai)
|
3404007000NRG23Z190820220479148
|
20/08/2022
|
PRAVIN SAHU
|
3404007WL0020262
|
PRAVIN SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRAVIN SAHU
|
()
|
158
|
Bano
|
JH-04-007-008-002/2025 (Jamtai)
|
3404007000NRG23Z190820220479149
|
20/08/2022
|
CHAITAN BARAIK
|
3404007WL0020262
|
CHAITAN BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHAITAN BARAIK
|
()
|
159
|
Bano
|
JH-04-007-008-002/2027 (Jamtai)
|
3404007000NRG23Z190820220479161
|
20/08/2022
|
UMBALAN JOJO
|
3404007WL0020262
|
UMBALAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
UMBALAN JOJO
|
()
|
160
|
Bano
|
JH-04-007-008-002/2028 (Jamtai)
|
3404007000NRG23Z190820220479179
|
20/08/2022
|
MARIYAM JOJO
|
3404007WL0020262
|
MARIYAM JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM JOJO
|
()
|
161
|
Bano
|
JH-04-007-008-002/2125 (Jamtai)
|
3404007000NRG23Z190820220479182
|
20/08/2022
|
BINITA JOJO
|
3404007WL0020262
|
BINITA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINITA JOJO
|
()
|
162
|
Bano
|
JH-04-007-008-002/2126 (Jamtai)
|
3404007000NRG23Z190820220479191
|
20/08/2022
|
LODHA JOJO
|
3404007WL0020262
|
LODHA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LODHA JOJO
|
()
|
163
|
Bano
|
JH-04-007-008-002/2132 (Jamtai)
|
3404007000NRG23Z190820220479221
|
20/08/2022
|
SEEMA JOJO
|
3404007WL0020262
|
SEEMA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEEMA JOJO
|
()
|
164
|
Bano
|
JH-04-007-008-002/2651 (Jamtai)
|
3404007000NRG23Z190820220479292
|
20/08/2022
|
BISHWASI JOJO
|
3404007WL0020263
|
BISHWASI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BISHWASI JOJO
|
()
|
165
|
Bano
|
JH-04-007-008-002/2652 (Jamtai)
|
3404007000NRG23Z190820220479291
|
20/08/2022
|
MIKHAEL JOJO
|
3404007WL0020263
|
MIKHAEL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MIKHAEL JOJO
|
()
|
166
|
Bano
|
JH-04-007-008-002/2654 (Jamtai)
|
3404007000NRG23Z190820220479299
|
20/08/2022
|
AMLEN JOJO
|
3404007WL0020263
|
AMLEN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMLEN JOJO
|
()
|
167
|
Bano
|
JH-04-007-008-002/3125 (Jamtai)
|
3404007000NRG23Z190820220479336
|
20/08/2022
|
SURESH TOPNO
|
3404007WL0020263
|
SURESH TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH TOPNO
|
()
|
168
|
Bano
|
JH-04-007-008-002/3261 (Jamtai)
|
3404007000NRG23Z190820220479346
|
20/08/2022
|
RINA DEVI
|
3404007WL0020263
|
RINA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RINA DEVI
|
()
|
169
|
Bano
|
JH-04-007-008-002/35 (Jamtai)
|
3404007000NRG23Z190820220479358
|
20/08/2022
|
KARMILA JOJO
|
3404007WL0020263
|
KARMILA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KARMILA JOJO
|
()
|
170
|
Bano
|
JH-04-007-008-002/46 (Jamtai)
|
3404007000NRG23Z190820220479410
|
20/08/2022
|
BAHALEN JOJO
|
3404007WL0020263
|
BAHALEN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BAHALEN JOJO
|
()
|
171
|
Bano
|
JH-04-007-008-002/49 (Jamtai)
|
3404007000NRG23Z190820220479417
|
20/08/2022
|
KASTU SAHU
|
3404007WL0020263
|
KASTU SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KASTU SAHU
|
()
|
172
|
Bano
|
JH-04-007-008-002/5223 (Jamtai)
|
3404007000NRG23Z190820220479448
|
20/08/2022
|
AMRITA KUMARI
|
3404007WL0020263
|
AMRITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMRITA KUMARI
|
()
|
173
|
Bano
|
JH-04-007-008-002/5231 (Jamtai)
|
3404007000NRG23Z190820220479451
|
20/08/2022
|
NAMLEN JOJO
|
3404007WL0020263
|
NAMLEN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
NAMLEN JOJO
|
()
|
174
|
Bano
|
JH-04-007-008-002/5426 (Jamtai)
|
3404007000NRG23Z190820220479462
|
20/08/2022
|
MIKHEL LUGUN
|
3404007WL0020263
|
MIKHEL LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MIKHEL LUGUN
|
()
|
175
|
Bano
|
JH-04-007-008-002/552 (Jamtai)
|
3404007000NRG23Z190820220479513
|
20/08/2022
|
SAROJINI JOJO
|
3404007WL0020263
|
SAROJINI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SAROJINI JOJO
|
()
|
176
|
Bano
|
JH-04-007-008-002/6 (Jamtai)
|
3404007000NRG23Z190820220479538
|
20/08/2022
|
SONARI DEVI
|
3404007WL0020263
|
SONARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SONARI DEVI
|
()
|
177
|
Bano
|
JH-04-007-008-002/613 (Jamtai)
|
3404007000NRG23Z190820220479548
|
20/08/2022
|
RAMDAS BEHRA
|
3404007WL0020264
|
RAMDAS BEHRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMDAS BEHRA
|
()
|
178
|
Bano
|
JH-04-007-008-002/618 (Jamtai)
|
3404007000NRG23Z190820220479561
|
20/08/2022
|
JEERA DEVI
|
3404007WL0020264
|
JEERA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JEERA DEVI
|
()
|
179
|
Bano
|
JH-04-007-008-002/66 (Jamtai)
|
3404007000NRG23Z190820220479598
|
20/08/2022
|
MUKTA JOJO
|
3404007WL0020264
|
MUKTA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MUKTA JOJO
|
()
|
180
|
Bano
|
JH-04-007-008-002/73 (Jamtai)
|
3404007000NRG23Z190820220479640
|
20/08/2022
|
BAHLEN JOJO
|
3404007WL0020264
|
BAHLEN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BAHLEN JOJO
|
()
|
181
|
Bano
|
JH-04-007-008-002/852 (Jamtai)
|
3404007000NRG23Z190820220475647
|
20/08/2022
|
MAHENDRA SAHU
|
3404007WL0020251
|
MAHENDRA SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MAHENDRA SAHU
|
()
|
182
|
Bano
|
JH-04-007-008-002/9 (Jamtai)
|
3404007000NRG23Z190820220475747
|
20/08/2022
|
JAYWANT JOJO
|
3404007WL0020251
|
JAYWANT JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JAYWANT JOJO
|
()
|
183
|
Bano
|
JH-04-007-008-002/9002 (Jamtai)
|
3404007000NRG23Z190820220475783
|
20/08/2022
|
AMRITA JOJO
|
3404007WL0020251
|
AMRITA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMRITA JOJO
|
()
|
184
|
Bano
|
JH-04-007-008-002/9014 (Jamtai)
|
3404007000NRG23Z190820220475876
|
20/08/2022
|
IMIL JOJO
|
3404007WL0020251
|
IMIL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
IMIL JOJO
|
()
|
185
|
Bano
|
JH-04-007-008-002/9016 (Jamtai)
|
3404007000NRG23Z190820220475881
|
20/08/2022
|
VIJESH LUGUN
|
3404007WL0020251
|
VIJESH LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VIJESH LUGUN
|
()
|
186
|
Bano
|
JH-04-007-008-002/9018 (Jamtai)
|
3404007000NRG23Z190820220475868
|
20/08/2022
|
CHUTUM DEVI
|
3404007WL0020251
|
CHUTUM DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
CHUTUM DEVI
|
()
|
187
|
Bano
|
JH-04-007-008-002/904 (Jamtai)
|
3404007000NRG23Z190820220475883
|
20/08/2022
|
SAKUNTALA DEVI
|
3404007WL0020251
|
SAKUNTALA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SAKUNTALA DEVI
|
()
|
188
|
Bano
|
JH-04-007-008-002/9503 (Jamtai)
|
3404007000NRG23Z190820220475923
|
20/08/2022
|
KARUNA JOJO
|
3404007WL0020251
|
KARUNA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KARUNA JOJO
|
()
|
189
|
Bano
|
JH-04-007-008-002/959 (Jamtai)
|
3404007000NRG23Z190820220479743
|
20/08/2022
|
NUWAS JOJO
|
3404007WL0020264
|
NUWAS JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NUWAS JOJO
|
()
|
190
|
Bano
|
JH-04-007-008-002/977 (Jamtai)
|
3404007000NRG23Z190820220474752
|
20/08/2022
|
LALITA JOJO
|
3404007WL0020248
|
LALITA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
LALITA JOJO
|
()
|
191
|
Bano
|
JH-04-007-008-003/1013 (Jamtai)
|
3404007000NRG23Z190820220474803
|
20/08/2022
|
BARNA JOJO
|
3404007WL0020248
|
BARNA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BARNA JOJO
|
()
|
192
|
Bano
|
JH-04-007-008-003/1014 (Jamtai)
|
3404007000NRG23Z190820220474765
|
20/08/2022
|
KASTU SINGH
|
3404007WL0020248
|
KASTU SINGH
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KASTU SINGH
|
()
|
193
|
Bano
|
JH-04-007-008-003/1014 (Jamtai)
|
3404007000NRG23Z190820220474766
|
20/08/2022
|
KOSALYYA DEVI
|
3404007WL0020248
|
KOSALYYA DEVI
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KOSALYYA DEVI
|
()
|
194
|
Bano
|
JH-04-007-008-003/1066 (Jamtai)
|
3404007000NRG23Z190820220474772
|
20/08/2022
|
CHITU SINGH
|
3404007WL0020248
|
CHITU SINGH
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHITU SINGH
|
()
|
195
|
Bano
|
JH-04-007-008-003/1066 (Jamtai)
|
3404007000NRG23Z190820220474773
|
20/08/2022
|
JHALO DEVI
|
3404007WL0020248
|
JHALO DEVI
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JHALO DEVI
|
()
|
196
|
Bano
|
JH-04-007-008-003/1334 (Jamtai)
|
3404007000NRG23Z190820220474777
|
20/08/2022
|
BAHALEN TOPNO
|
3404007WL0020248
|
BAHALEN TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHALEN TOPNO
|
()
|
197
|
Bano
|
JH-04-007-008-003/1336 (Jamtai)
|
3404007000NRG23Z190820220474788
|
20/08/2022
|
SEEMA BHENGRA
|
3404007WL0020248
|
SEEMA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SEEMA BHENGRA
|
()
|
198
|
Bano
|
JH-04-007-008-003/1336 (Jamtai)
|
3404007000NRG23Z190820220474787
|
20/08/2022
|
SUJIT BHENGRA
|
3404007WL0020248
|
SUJIT BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUJIT BHENGRA
|
()
|
199
|
Bano
|
JH-04-007-008-003/1385 (Jamtai)
|
3404007000NRG23Z190820220474799
|
20/08/2022
|
Anjoriya Topno
|
3404007WL0020248
|
Anjoriya Topno
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Anjoriya Topno
|
()
|
200
|
Bano
|
JH-04-007-008-003/1603 (Jamtai)
|
3404007000NRG23Z190820220474810
|
20/08/2022
|
BHUNESHWAR SINGH
|
3404007WL0020248
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BHUNESHWAR SINGH
|
()
|
201
|
Bano
|
JH-04-007-008-003/1697 (Jamtai)
|
3404007000NRG23Z190820220474841
|
20/08/2022
|
KULDEEP SURIN
|
3404007WL0020248
|
KULDEEP SURIN
|
00048
|
BKID0004921
|
75
|
75
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KULDEEP SURIN
|
()
|
202
|
Bano
|
JH-04-007-008-003/1870 (Jamtai)
|
3404007000NRG23Z190820220474844
|
20/08/2022
|
halyani horo
|
3404007WL0020248
|
halyani horo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
halyani horo
|
()
|
203
|
Bano
|
JH-04-007-008-003/1871 (Jamtai)
|
3404007000NRG23Z190820220474847
|
20/08/2022
|
markas horo
|
3404007WL0020248
|
markas horo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
markas horo
|
()
|
204
|
Bano
|
JH-04-007-008-003/1876 (Jamtai)
|
3404007000NRG23Z190820220474879
|
20/08/2022
|
MANGAL JOJO
|
3404007WL0020248
|
MANGAL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANGAL JOJO
|
()
|
205
|
Bano
|
JH-04-007-008-003/1902 (Jamtai)
|
3404007000NRG23Z190820220474858
|
20/08/2022
|
PRASAN JOJO
|
3404007WL0020248
|
PRASAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
PRASAN JOJO
|
()
|
206
|
Bano
|
JH-04-007-008-003/1911 (Jamtai)
|
3404007000NRG23Z190820220474860
|
20/08/2022
|
ANASTISIYA TOPNO
|
3404007WL0020248
|
ANASTISIYA TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
ANASTISIYA TOPNO
|
()
|
207
|
Bano
|
JH-04-007-008-003/1936 (Jamtai)
|
3404007000NRG23Z190820220474864
|
20/08/2022
|
shanti devi
|
3404007WL0020248
|
shanti devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
shanti devi
|
()
|
208
|
Bano
|
JH-04-007-008-003/1994 (Jamtai)
|
3404007000NRG23Z190820220474874
|
20/08/2022
|
RAMA SINGH
|
3404007WL0020248
|
RAMA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
RAMA SINGH
|
()
|
209
|
Bano
|
JH-04-007-008-003/200163 (Jamtai)
|
3404007000NRG23Z190820220474875
|
20/08/2022
|
NIKOLAS GURIA
|
3404007WL0020248
|
NIKOLAS GURIA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIKOLAS GURIA
|
()
|
210
|
Bano
|
JH-04-007-008-003/20127 (Jamtai)
|
3404007000NRG23Z190820220474892
|
20/08/2022
|
sunita kumari
|
3404007WL0020248
|
sunita kumari
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sunita kumari
|
()
|
211
|
Bano
|
JH-04-007-008-003/20150 (Jamtai)
|
3404007000NRG23Z190820220474901
|
20/08/2022
|
JAVNTI JOJO
|
3404007WL0020248
|
JAVNTI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAVNTI JOJO
|
()
|
212
|
Bano
|
JH-04-007-008-003/315 (Jamtai)
|
3404007000NRG23Z190820220474920
|
20/08/2022
|
LILAWATI DEVI
|
3404007WL0020248
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
LILAWATI DEVI
|
()
|
213
|
Bano
|
JH-04-007-008-003/315 (Jamtai)
|
3404007000NRG23Z190820220474921
|
20/08/2022
|
ravindra baraik
|
3404007WL0020248
|
ravindra baraik
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
ravindra baraik
|
()
|
214
|
Bano
|
JH-04-007-008-003/319 (Jamtai)
|
3404007000NRG23Z190820220474930
|
20/08/2022
|
YASHOMATI DEVI
|
3404007WL0020248
|
YASHOMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
YASHOMATI DEVI
|
()
|
215
|
Bano
|
JH-04-007-008-003/331 (Jamtai)
|
3404007000NRG23Z190820220474945
|
20/08/2022
|
SILMANI TOPNO
|
3404007WL0020248
|
SILMANI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SILMANI TOPNO
|
()
|
216
|
Bano
|
JH-04-007-008-003/334 (Jamtai)
|
3404007000NRG23Z190820220474954
|
20/08/2022
|
KARMA CHIK BARAIK
|
3404007WL0020248
|
KARMA CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KARMA CHIK BARAIK
|
()
|
217
|
Bano
|
JH-04-007-008-003/356 (Jamtai)
|
3404007000NRG23Z190820220474963
|
20/08/2022
|
MARIAM GUDIA
|
3404007WL0020248
|
MARIAM GUDIA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MARIAM GUDIA
|
()
|
218
|
Bano
|
JH-04-007-008-003/496 (Jamtai)
|
3404007000NRG23Z190820220474974
|
20/08/2022
|
AMASHU BARAIK
|
3404007WL0020248
|
AMASHU BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
AMASHU BARAIK
|
()
|
219
|
Bano
|
JH-04-007-008-003/678 (Jamtai)
|
3404007000NRG23Z190820220474984
|
20/08/2022
|
RAHIL BARLA
|
3404007WL0020248
|
RAHIL BARLA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
RAHIL BARLA
|
()
|
220
|
Bano
|
JH-04-007-008-003/819 (Jamtai)
|
3404007000NRG23Z190820220474992
|
20/08/2022
|
PAULUSH TOPNO
|
3404007WL0020248
|
PAULUSH TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PAULUSH TOPNO
|
()
|
221
|
Bano
|
JH-04-007-008-003/837 (Jamtai)
|
3404007000NRG23Z190820220474997
|
20/08/2022
|
parwti devi
|
3404007WL0020248
|
parwti devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
parwti devi
|
()
|
222
|
Bano
|
JH-04-007-008-003/992 (Jamtai)
|
3404007000NRG23Z190820220475017
|
20/08/2022
|
KUNTI DEVI
|
3404007WL0020248
|
KUNTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
KUNTI DEVI
|
()
|
223
|
Bano
|
JH-04-007-008-003/993 (Jamtai)
|
3404007000NRG23Z190820220475020
|
20/08/2022
|
BALRAM SINGH
|
3404007WL0020248
|
BALRAM SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BALRAM SINGH
|
()
|
224
|
Bano
|
JH-04-007-008-004/1342 (Jamtai)
|
3404007000NRG23Z190820220479764
|
20/08/2022
|
BILASO DEVI
|
3404007WL0020264
|
BILASO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BILASO DEVI
|
()
|
225
|
Bano
|
JH-04-007-008-004/1708 (Jamtai)
|
3404007000NRG23Z190820220479802
|
20/08/2022
|
Panchan Kumari
|
3404007WL0020264
|
Panchan Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Panchan Kumari
|
()
|
226
|
Bano
|
JH-04-007-008-004/1752 (Jamtai)
|
3404007000NRG23Z190820220479818
|
20/08/2022
|
BHINSARI DEVI
|
3404007WL0020264
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BHINSARI DEVI
|
()
|
227
|
Bano
|
JH-04-007-008-004/1981 (Jamtai)
|
3404007000NRG23Z190820220479836
|
20/08/2022
|
kasila devi
|
3404007WL0020264
|
kasila devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kasila devi
|
()
|
228
|
Bano
|
JH-04-007-008-004/2018 (Jamtai)
|
3404007000NRG23Z190820220479890
|
20/08/2022
|
sumarjit behra
|
3404007WL0020265
|
sumarjit behra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sumarjit behra
|
()
|
229
|
Bano
|
JH-04-007-008-004/2019 (Jamtai)
|
3404007000NRG23Z190820220479896
|
20/08/2022
|
sandeep behra
|
3404007WL0020265
|
sandeep behra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sandeep behra
|
()
|
230
|
Bano
|
JH-04-007-008-004/2048 (Jamtai)
|
3404007000NRG23Z190820220479989
|
20/08/2022
|
ANIL PAIK
|
3404007WL0020265
|
ANIL PAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIL PAIK
|
()
|
231
|
Bano
|
JH-04-007-008-004/2782 (Jamtai)
|
3404007000NRG23Z190820220479999
|
20/08/2022
|
SAJIT HARIJAN
|
3404007WL0020265
|
SAJIT HARIJAN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SAJIT HARIJAN
|
()
|
232
|
Bano
|
JH-04-007-008-004/380 (Jamtai)
|
3404007000NRG23Z190820220480010
|
20/08/2022
|
mariyam guriya
|
3404007WL0020265
|
mariyam guriya
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
mariyam guriya
|
()
|
233
|
Bano
|
JH-04-007-008-004/4006 (Jamtai)
|
3404007000NRG23Z190820220480032
|
20/08/2022
|
Birjiniya Aind
|
3404007WL0020265
|
Birjiniya Aind
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Birjiniya Aind
|
()
|
234
|
Bano
|
JH-04-007-008-004/4664 (Jamtai)
|
3404007000NRG23Z190820220478088
|
20/08/2022
|
DHANESHWARI DEVI
|
3404007WL0020259
|
DHANESHWARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DHANESHWARI DEVI
|
()
|
235
|
Bano
|
JH-04-007-008-004/5001 (Jamtai)
|
3404007000NRG23Z190820220478081
|
20/08/2022
|
JUGAN DEVI
|
3404007WL0020259
|
JUGAN DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JUGAN DEVI
|
()
|
236
|
Bano
|
JH-04-007-008-004/5214 (Jamtai)
|
3404007000NRG23Z190820220476260
|
20/08/2022
|
RAVI RAM
|
3404007WL0020253
|
RAVI RAM
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAVI RAM
|
()
|
237
|
Bano
|
JH-04-007-008-004/5246 (Jamtai)
|
3404007000NRG23Z190820220476263
|
20/08/2022
|
PUSU KUMARI
|
3404007WL0020253
|
PUSU KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PUSU KUMARI
|
()
|
238
|
Bano
|
JH-04-007-008-004/548 (Jamtai)
|
3404007000NRG23Z190820220476264
|
20/08/2022
|
SARESWATI DEVI
|
3404007WL0020253
|
SARESWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SARESWATI DEVI
|
()
|
239
|
Bano
|
JH-04-007-008-004/559 (Jamtai)
|
3404007000NRG23Z190820220476250
|
20/08/2022
|
DHANESHWAR NAYAK
|
3404007WL0020253
|
DHANESHWAR NAYAK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DHANESHWAR NAYAK
|
()
|
240
|
Bano
|
JH-04-007-008-004/632 (Jamtai)
|
3404007000NRG23Z190820220476271
|
20/08/2022
|
JATRI KUMARI
|
3404007WL0020253
|
JATRI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JATRI KUMARI
|
()
|
241
|
Bano
|
JH-04-007-008-004/6699 (Jamtai)
|
3404007000NRG23Z190820220476292
|
20/08/2022
|
SUBASHNI DEVI
|
3404007WL0020253
|
SUBASHNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUBASHNI DEVI
|
()
|
242
|
Bano
|
JH-04-007-008-005/1210 (Jamtai)
|
3404007000NRG23Z190820220476382
|
20/08/2022
|
JAGDISH NAG
|
3404007WL0020253
|
JAGDISH NAG
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JAGDISH NAG
|
()
|
243
|
Bano
|
JH-04-007-008-005/1476 (Jamtai)
|
3404007000NRG23Z190820220476416
|
20/08/2022
|
Budhu burh
|
3404007WL0020253
|
Budhu burh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Budhu burh
|
()
|
244
|
Bano
|
JH-04-007-008-005/194 (Jamtai)
|
3404007000NRG23Z190820220476461
|
20/08/2022
|
GOPAL BURH
|
3404007WL0020253
|
GOPAL BURH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
GOPAL BURH
|
()
|
245
|
Bano
|
JH-04-007-008-005/2591 (Jamtai)
|
3404007000NRG23Z190820220477448
|
20/08/2022
|
JAGESWAR SINGH
|
3404007WL0020257
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAGESWAR SINGH
|
()
|
246
|
Bano
|
JH-04-007-008-005/3421 (Jamtai)
|
3404007000NRG23Z190820220477451
|
20/08/2022
|
BINJA BURH
|
3404007WL0020257
|
BINJA BURH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BINJA BURH
|
()
|
247
|
Bano
|
JH-04-007-008-005/3462 (Jamtai)
|
3404007000NRG23Z190820220477461
|
20/08/2022
|
BIJAY BURH
|
3404007WL0020257
|
BIJAY BURH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIJAY BURH
|
()
|
248
|
Bano
|
JH-04-007-008-005/3465 (Jamtai)
|
3404007000NRG23Z190820220477463
|
20/08/2022
|
DURGABATI DEVI
|
3404007WL0020257
|
DURGABATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DURGABATI DEVI
|
()
|
249
|
Bano
|
JH-04-007-008-005/5557 (Jamtai)
|
3404007000NRG23Z190820220477495
|
20/08/2022
|
BIRASPATI DEVI
|
3404007WL0020257
|
BIRASPATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRASPATI DEVI
|
()
|
250
|
Bano
|
JH-04-007-008-005/5559 (Jamtai)
|
3404007000NRG23Z190820220477503
|
20/08/2022
|
PRATIMA KUMARI
|
3404007WL0020257
|
PRATIMA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRATIMA KUMARI
|
()
|
251
|
Bano
|
JH-04-007-008-005/7547 (Jamtai)
|
3404007000NRG23Z190820220477513
|
20/08/2022
|
JITHNATH nag
|
3404007WL0020257
|
JITHNATH nag
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITHNATH nag
|
()
|
252
|
Bano
|
JH-04-007-008-005/890 (Jamtai)
|
3404007000NRG23Z190820220477536
|
20/08/2022
|
MANOHER BUDH
|
3404007WL0020257
|
MANOHER BUDH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MANOHER BUDH
|
()
|
253
|
Bano
|
JH-04-007-008-005/896 (Jamtai)
|
3404007000NRG23Z190820220477542
|
20/08/2022
|
janki devi
|
3404007WL0020257
|
janki devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
janki devi
|
()
|
254
|
Bano
|
JH-04-007-008-005/896 (Jamtai)
|
3404007000NRG23Z190820220477541
|
20/08/2022
|
SUDAR NAG
|
3404007WL0020257
|
SUDAR NAG
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDAR NAG
|
()
|
255
|
Bano
|
JH-04-007-008-005/9840 (Jamtai)
|
3404007000NRG23Z190820220477594
|
20/08/2022
|
AGAHNI DEVI
|
3404007WL0020257
|
AGAHNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AGAHNI DEVI
|
()
|
256
|
Bano
|
JH-04-007-008-005/9841 (Jamtai)
|
3404007000NRG23Z190820220477595
|
20/08/2022
|
MUNNA NAG
|
3404007WL0020257
|
MUNNA NAG
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MUNNA NAG
|
()
|
257
|
Bano
|
JH-04-007-008-005/9842 (Jamtai)
|
3404007000NRG23Z190820220477596
|
20/08/2022
|
MANOJ NAG
|
3404007WL0020257
|
MANOJ NAG
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ NAG
|
()
|
258
|
Bano
|
JH-04-007-008-005/9850 (Jamtai)
|
3404007000NRG23Z190820220477590
|
20/08/2022
|
SURESH SINGH
|
3404007WL0020257
|
SURESH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SURESH SINGH
|
()
|
259
|
Bano
|
JH-04-007-008-005/9856 (Jamtai)
|
3404007000NRG23Z190820220477619
|
20/08/2022
|
SUSHMA DEVI
|
3404007WL0020257
|
SUSHMA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHMA DEVI
|
()
|
260
|
Bano
|
JH-04-007-008-005/9861 (Jamtai)
|
3404007000NRG23Z190820220477635
|
20/08/2022
|
SUMANTI BHENGRA
|
3404007WL0020257
|
SUMANTI BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMANTI BHENGRA
|
()
|
261
|
Bano
|
JH-04-007-008-005/9862 (Jamtai)
|
3404007000NRG23Z190820220477638
|
20/08/2022
|
HEMANTI KUMARI
|
3404007WL0020257
|
HEMANTI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
HEMANTI KUMARI
|
()
|
262
|
Bano
|
JH-04-007-008-005/9880 (Jamtai)
|
3404007000NRG23Z190820220477671
|
20/08/2022
|
PURNIMA KUMARI
|
3404007WL0020257
|
PURNIMA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PURNIMA KUMARI
|
()
|
263
|
Bano
|
JH-04-007-008-006/1038 (Jamtai)
|
3404007000NRG23Z190820220477683
|
20/08/2022
|
ALBINA TOPNO
|
3404007WL0020257
|
ALBINA TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
ALBINA TOPNO
|
()
|
264
|
Bano
|
JH-04-007-008-006/1038 (Jamtai)
|
3404007000NRG23Z190820220477682
|
20/08/2022
|
LORENS TOPNO
|
3404007WL0020257
|
LORENS TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
LORENS TOPNO
|
()
|
265
|
Bano
|
JH-04-007-008-006/1042 (Jamtai)
|
3404007000NRG23Z190820220477692
|
20/08/2022
|
MARIANIUS TOPNO
|
3404007WL0020257
|
MARIANIUS TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MARIANIUS TOPNO
|
()
|
266
|
Bano
|
JH-04-007-008-006/1042 (Jamtai)
|
3404007000NRG23Z190820220477693
|
20/08/2022
|
SISILIA TOPNO
|
3404007WL0020257
|
SISILIA TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SISILIA TOPNO
|
()
|
267
|
Bano
|
JH-04-007-008-006/1286 (Jamtai)
|
3404007000NRG23Z190820220477716
|
20/08/2022
|
SHUBHA DEVI
|
3404007WL0020257
|
SHUBHA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SHUBHA DEVI
|
()
|
268
|
Bano
|
JH-04-007-008-006/1288 (Jamtai)
|
3404007000NRG23Z190820220477717
|
20/08/2022
|
SURENDAR NAG
|
3404007WL0020257
|
SURENDAR NAG
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SURENDAR NAG
|
()
|
269
|
Bano
|
JH-04-007-008-006/1290 (Jamtai)
|
3404007000NRG23Z190820220478083
|
20/08/2022
|
JAYANTI KUMARI
|
3404007WL0020259
|
JAYANTI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
JAYANTI KUMARI
|
()
|
270
|
Bano
|
JH-04-007-008-006/1333 (Jamtai)
|
3404007000NRG23Z190820220478087
|
20/08/2022
|
DEWNTI DEVI
|
3404007WL0020259
|
DEWNTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
DEWNTI DEVI
|
()
|
271
|
Bano
|
JH-04-007-008-006/1333 (Jamtai)
|
3404007000NRG23Z190820220478086
|
20/08/2022
|
SURESH SAHU
|
3404007WL0020259
|
SURESH SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SURESH SAHU
|
()
|
272
|
Bano
|
JH-04-007-008-006/1380 (Jamtai)
|
3404007000NRG23Z190820220478094
|
20/08/2022
|
PETRUS SURIN
|
3404007WL0020259
|
PETRUS SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
PETRUS SURIN
|
()
|
273
|
Bano
|
JH-04-007-008-006/1385 (Jamtai)
|
3404007000NRG23Z190820220478095
|
20/08/2022
|
FAGUWA BHENGRA
|
3404007WL0020259
|
FAGUWA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
FAGUWA BHENGRA
|
()
|
274
|
Bano
|
JH-04-007-008-006/1524 (Jamtai)
|
3404007000NRG23Z190820220478115
|
20/08/2022
|
Kuldip Madki
|
3404007WL0020259
|
Kuldip Madki
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Kuldip Madki
|
()
|
275
|
Bano
|
JH-04-007-008-006/1525 (Jamtai)
|
3404007000NRG23Z190820220478117
|
20/08/2022
|
Shanti Bhengra
|
3404007WL0020259
|
Shanti Bhengra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Shanti Bhengra
|
()
|
276
|
Bano
|
JH-04-007-008-006/1538 (Jamtai)
|
3404007000NRG23Z190820220478138
|
20/08/2022
|
balwanti devi
|
3404007WL0020259
|
balwanti devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
balwanti devi
|
()
|
277
|
Bano
|
JH-04-007-008-006/1571 (Jamtai)
|
3404007000NRG23Z190820220478158
|
20/08/2022
|
SANIYARO DEVI
|
3404007WL0020259
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO DEVI
|
()
|
278
|
Bano
|
JH-04-007-008-006/1576 (Jamtai)
|
3404007000NRG23Z190820220478159
|
20/08/2022
|
FRANSIS SURIN
|
3404007WL0020259
|
FRANSIS SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FRANSIS SURIN
|
()
|
279
|
Bano
|
JH-04-007-008-006/1589 (Jamtai)
|
3404007000NRG23Z190820220478171
|
20/08/2022
|
SAWETRY DEVI
|
3404007WL0020259
|
SAWETRY DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAWETRY DEVI
|
()
|
280
|
Bano
|
JH-04-007-008-006/1666 (Jamtai)
|
3404007000NRG23Z190820220478185
|
20/08/2022
|
BUDHESWAR NAG
|
3404007WL0020259
|
BUDHESWAR NAG
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BUDHESWAR NAG
|
()
|
281
|
Bano
|
JH-04-007-008-006/1669 (Jamtai)
|
3404007000NRG23Z190820220478188
|
20/08/2022
|
Rosney sareen
|
3404007WL0020259
|
Rosney sareen
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Rosney sareen
|
()
|
282
|
Bano
|
JH-04-007-008-006/1760 (Jamtai)
|
3404007000NRG23Z190820220478215
|
20/08/2022
|
MARSA MARKI
|
3404007WL0020259
|
MARSA MARKI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MARSA MARKI
|
()
|
283
|
Bano
|
JH-04-007-008-006/1777 (Jamtai)
|
3404007000NRG23Z190820220478230
|
20/08/2022
|
BHAURA SINGH
|
3404007WL0020259
|
BHAURA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
BHAURA SINGH
|
()
|
284
|
Bano
|
JH-04-007-008-006/1943 (Jamtai)
|
3404007000NRG23Z190820220478240
|
20/08/2022
|
MONIKA TOPNO
|
3404007WL0020259
|
MONIKA TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MONIKA TOPNO
|
()
|
285
|
Bano
|
JH-04-007-008-006/200185 (Jamtai)
|
3404007000NRG23Z190820220478267
|
20/08/2022
|
JAGESHWAR MANJHI
|
3404007WL0020259
|
JAGESHWAR MANJHI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAGESHWAR MANJHI
|
()
|
286
|
Bano
|
JH-04-007-008-006/249 (Jamtai)
|
3404007000NRG23Z190820220478307
|
20/08/2022
|
SAKOLA DEVI
|
3404007WL0020259
|
SAKOLA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAKOLA DEVI
|
()
|
287
|
Bano
|
JH-04-007-008-006/262 (Jamtai)
|
3404007000NRG23Z190820220478319
|
20/08/2022
|
SHANKAR SAHU
|
3404007WL0020259
|
SHANKAR SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SHANKAR SAHU
|
()
|
288
|
Bano
|
JH-04-007-008-006/273 (Jamtai)
|
3404007000NRG23Z190820220478332
|
20/08/2022
|
YAKUB JOJO
|
3404007WL0020259
|
YAKUB JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
YAKUB JOJO
|
()
|
289
|
Bano
|
JH-04-007-008-006/285 (Jamtai)
|
3404007000NRG23Z190820220478947
|
20/08/2022
|
UMBALAN MADKI
|
3404007WL0020262
|
UMBALAN MADKI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
UMBALAN MADKI
|
()
|
290
|
Bano
|
JH-04-007-008-006/898 (Jamtai)
|
3404007000NRG23Z190820220479068
|
20/08/2022
|
MARIYAM JOJO
|
3404007WL0020262
|
MARIYAM JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM JOJO
|
()
|
291
|
Bano
|
JH-04-007-012-001/1182 (Raikera)
|
3404007000NRG23Z190820220479072
|
20/08/2022
|
MAHESH MANJHI
|
3404007WL0020262
|
MAHESH MANJHI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
MAHESH MANJHI
|
()
|
292
|
Bano
|
JH-04-007-012-001/64 (Raikera)
|
3404007000NRG23Z190820220479073
|
20/08/2022
|
SURENDRA MANJHI
|
3404007WL0020262
|
SURENDRA MANJHI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SURENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
293
|
Bano
|
JH-04-007-008-005/9851 (Jamtai)
|
3404007000NRG23Z190820220477598
|
20/08/2022
|
JITNI DEVI
|
3404007WL0020257
|
JITNI DEVI
|
00048
|
BKID0004934
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
294
|
Bano
|
JH-04-007-008-001/1853 (Jamtai)
|
3404007000NRG23Z190820220476238
|
20/08/2022
|
TITLI DEVI
|
3404007WL0020252
|
TITLI DEVI
|
00048
|
BKID0004977
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TITLI DEVI
|
()
|
295
|
Bano
|
JH-04-007-008-002/1021 (Jamtai)
|
3404007000NRG23Z190820220478015
|
20/08/2022
|
VINOD JOJO
|
3404007WL0020258
|
VINOD JOJO
|
00048
|
BKID0004977
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VINOD JOJO
|
()
|
296
|
Bano
|
JH-04-007-008-002/314 (Jamtai)
|
3404007000NRG23Z190820220479340
|
20/08/2022
|
ROSHAN JOJO
|
3404007WL0020263
|
ROSHAN JOJO
|
00048
|
BKID0004977
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ROSHAN JOJO
|
()
|
297
|
Bano
|
JH-04-007-008-002/33 (Jamtai)
|
3404007000NRG23Z190820220479347
|
20/08/2022
|
BALMATI DEVI
|
3404007WL0020263
|
BALMATI DEVI
|
00048
|
BKID0004977
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BALMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
298
|
Bano
|
JH-04-007-008-002/1197 (Jamtai)
|
3404007000NRG23Z190820220478457
|
20/08/2022
|
PARMANAND SINGH
|
3404007WL0020260
|
PARMANAND SINGH
|
00048
|
BKID0004992
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PARMANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
299
|
Bano
|
JH-04-007-008-002/101 (Jamtai)
|
3404007000NRG23Z190820220478009
|
20/08/2022
|
BIDANTI JOJO
|
3404007WL0020258
|
BIDANTI JOJO
|
00078
|
CNRB0001158
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIDANTI JOJO
|
()
|
300
|
Bano
|
JH-04-007-008-002/9504 (Jamtai)
|
3404007000NRG23Z190820220475925
|
20/08/2022
|
SULEMAN JOJO
|
3404007WL0020251
|
SULEMAN JOJO
|
00078
|
CNRB0001158
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SULEMAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
301
|
Bano
|
JH-04-007-008-001/1831 (Jamtai)
|
3404007000NRG23Z190820220476209
|
20/08/2022
|
KUNI DEVI
|
3404007WL0020252
|
KUNI DEVI
|
00078
|
CNRB0001642
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
302
|
Bano
|
JH-04-007-008-001/105 (Jamtai)
|
3404007000NRG23Z190820220475418
|
20/08/2022
|
SUDHY DEVI
|
3404007WL0020250
|
SUDHY DEVI
|
00078
|
CNRB0001951
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDHY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
303
|
Bano
|
JH-04-007-008-001/996 (Jamtai)
|
3404007000NRG23Z190820220477970
|
20/08/2022
|
RANTHU BARAIK
|
3404007WL0020258
|
RANTHU BARAIK
|
00078
|
CNRB0008625
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RANTHU BARAIK
|
()
|
304
|
Bano
|
JH-04-007-008-001/996 (Jamtai)
|
3404007000NRG23Z190820220477971
|
20/08/2022
|
RANTHU BARAIK
|
3404007WL0020258
|
RANTHU BARAIK
|
00078
|
CNRB0008625
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RANTHU BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
305
|
Bano
|
JH-04-007-008-001/2016 (Jamtai)
|
3404007000NRG23Z190820220476744
|
20/08/2022
|
NITESH BARAIK
|
3404007WL0020254
|
NITESH BARAIK
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NITESH BARAIK
|
()
|
306
|
Bano
|
JH-04-007-008-001/465 (Jamtai)
|
3404007000NRG23Z190820220477030
|
20/08/2022
|
BHOWA SINGH
|
3404007WL0020255
|
BHOWA SINGH
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BHOWA SINGH
|
()
|
307
|
Bano
|
JH-04-007-008-001/75 (Jamtai)
|
3404007000NRG23Z190820220477350
|
20/08/2022
|
PURNIM KUMARI
|
3404007WL0020256
|
PURNIM KUMARI
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PURNIM KUMARI
|
()
|
308
|
Bano
|
JH-04-007-008-001/75 (Jamtai)
|
3404007000NRG23Z190820220477351
|
20/08/2022
|
PURNIM KUMARI
|
3404007WL0020256
|
PURNIM KUMARI
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PURNIM KUMARI
|
()
|
309
|
Bano
|
JH-04-007-008-002/1086 (Jamtai)
|
3404007000NRG23Z190820220478353
|
20/08/2022
|
RAHIL JOJO
|
3404007WL0020260
|
RAHIL JOJO
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAHIL JOJO
|
()
|
310
|
Bano
|
JH-04-007-008-004/2 (Jamtai)
|
3404007000NRG23Z190820220479843
|
20/08/2022
|
BISAMBER PAIK
|
3404007WL0020265
|
BISAMBER PAIK
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BISAMBER PAIK
|
()
|
311
|
Bano
|
JH-04-007-008-005/8562 (Jamtai)
|
3404007000NRG23Z190820220477522
|
20/08/2022
|
SANIYA BURH
|
3404007WL0020257
|
SANIYA BURH
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYA BURH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
312
|
Bano
|
JH-04-007-008-001/23101 (Jamtai)
|
3404007000NRG23Z190820220476808
|
20/08/2022
|
SAVITA KUMARI
|
3404007WL0020254
|
SAVITA KUMARI
|
00165
|
IBKL0001780
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAVITA KUMARI
|
()
|
313
|
Bano
|
JH-04-007-008-001/56427 (Jamtai)
|
3404007000NRG23Z190820220477166
|
20/08/2022
|
JITENDAR BARAIK
|
3404007WL0020256
|
JITENDAR BARAIK
|
00165
|
IBKL0001780
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITENDAR BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
314
|
Bano
|
JH-04-007-008-001/2066 (Jamtai)
|
3404007000NRG23Z190820220476794
|
20/08/2022
|
MUKESH KUMAR SAHU
|
3404007WL0020254
|
MUKESH KUMAR SAHU
|
00168
|
ICIC0001773
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MUKESH KUMAR SAHU
|
()
|
315
|
Bano
|
JH-04-007-008-001/71 (Jamtai)
|
3404007000NRG23Z190820220477284
|
20/08/2022
|
PRIYANKA BARAIK
|
3404007WL0020256
|
PRIYANKA BARAIK
|
00168
|
ICIC0001773
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRIYANKA BARAIK
|
()
|
316
|
Bano
|
JH-04-007-008-001/71 (Jamtai)
|
3404007000NRG23Z190820220477285
|
20/08/2022
|
PRIYANKA BARAIK
|
3404007WL0020256
|
PRIYANKA BARAIK
|
00168
|
ICIC0001773
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRIYANKA BARAIK
|
()
|
317
|
Bano
|
JH-04-007-008-002/31 (Jamtai)
|
3404007000NRG23Z190820220479333
|
20/08/2022
|
SAMPATI KUMARI
|
3404007WL0020263
|
SAMPATI KUMARI
|
00168
|
ICIC0001773
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMPATI KUMARI
|
()
|
318
|
Bano
|
JH-04-007-012-003/3625 (Raikera)
|
3404007000NRG23Z190820220479074
|
20/08/2022
|
INDRANI DEVI
|
3404007WL0020262
|
INDRANI DEVI
|
00168
|
ICIC0001773
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
INDRANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
319
|
Bano
|
JH-04-007-008-001/128 (Jamtai)
|
3404007000NRG23Z190820220475512
|
20/08/2022
|
SUDAIR DEVI
|
3404007WL0020250
|
SUDAIR DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDAIR DEVI
|
()
|
320
|
Bano
|
JH-04-007-008-001/5584 (Jamtai)
|
3404007000NRG23Z190820220477125
|
20/08/2022
|
BABITA KUMARI
|
3404007WL0020255
|
BABITA KUMARI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BABITA KUMARI
|
()
|
321
|
Bano
|
JH-04-007-008-001/5584 (Jamtai)
|
3404007000NRG23Z190820220477126
|
20/08/2022
|
BABITA KUMARI
|
3404007WL0020255
|
BABITA KUMARI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BABITA KUMARI
|
()
|
322
|
Bano
|
JH-04-007-008-001/8085 (Jamtai)
|
3404007000NRG23Z190820220477768
|
20/08/2022
|
HEMANI DEVI
|
3404007WL0020258
|
HEMANI DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HEMANI DEVI
|
()
|
323
|
Bano
|
JH-04-007-008-001/8085 (Jamtai)
|
3404007000NRG23Z190820220477769
|
20/08/2022
|
HEMANI DEVI
|
3404007WL0020258
|
HEMANI DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HEMANI DEVI
|
()
|
324
|
Bano
|
JH-04-007-008-001/875 (Jamtai)
|
3404007000NRG23Z190820220477819
|
20/08/2022
|
GANESG BARAIK
|
3404007WL0020258
|
GANESG BARAIK
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GANESG BARAIK
|
()
|
325
|
Bano
|
JH-04-007-008-002/90015 (Jamtai)
|
3404007000NRG23Z190820220475749
|
20/08/2022
|
RITA DEVI
|
3404007WL0020251
|
RITA DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RITA DEVI
|
()
|
326
|
Bano
|
JH-04-007-008-002/90023 (Jamtai)
|
3404007000NRG23Z190820220475804
|
20/08/2022
|
CHUTUM DEVI
|
3404007WL0020251
|
CHUTUM DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHUTUM DEVI
|
()
|
327
|
Bano
|
JH-04-007-008-002/90024 (Jamtai)
|
3404007000NRG23Z190820220475809
|
20/08/2022
|
DURGA DEVI
|
3404007WL0020251
|
DURGA DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DURGA DEVI
|
()
|
328
|
Bano
|
JH-04-007-008-002/90025 (Jamtai)
|
3404007000NRG23Z190820220475818
|
20/08/2022
|
LULKI DEVI
|
3404007WL0020251
|
LULKI DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LULKI DEVI
|
()
|
329
|
Bano
|
JH-04-007-008-002/9005 (Jamtai)
|
3404007000NRG23Z190820220475832
|
20/08/2022
|
KASILA KUMARI
|
3404007WL0020251
|
KASILA KUMARI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KASILA KUMARI
|
()
|
330
|
Bano
|
JH-04-007-008-002/9007 (Jamtai)
|
3404007000NRG23Z190820220475839
|
20/08/2022
|
TULSA KUMARI
|
3404007WL0020251
|
TULSA KUMARI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TULSA KUMARI
|
()
|
331
|
Bano
|
JH-04-007-008-005/1486 (Jamtai)
|
3404007000NRG23Z190820220476423
|
20/08/2022
|
Munga nag
|
3404007WL0020253
|
Munga nag
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Munga nag
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
332
|
Bano
|
JH-04-007-008-001/1661 (Jamtai)
|
3404007000NRG23Z190820220476034
|
20/08/2022
|
SANTOSH KUMAR SINGH
|
3404007WL0020252
|
SANTOSH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSH KUMAR SINGH
|
()
|
333
|
Bano
|
JH-04-007-008-001/1683 (Jamtai)
|
3404007000NRG23Z190820220476052
|
20/08/2022
|
Anita Devi
|
3404007WL0020252
|
Anita Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Anita Devi
|
()
|
334
|
Bano
|
JH-04-007-008-001/1742 (Jamtai)
|
3404007000NRG23Z190820220476118
|
20/08/2022
|
Suraj Sahu
|
3404007WL0020252
|
Suraj Sahu
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Suraj Sahu
|
()
|
335
|
Bano
|
JH-04-007-008-001/1785 (Jamtai)
|
3404007000NRG23Z190820220476150
|
20/08/2022
|
Tarkeswar Singh
|
3404007WL0020252
|
Tarkeswar Singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Tarkeswar Singh
|
()
|
336
|
Bano
|
JH-04-007-008-001/1795 (Jamtai)
|
3404007000NRG23Z190820220476173
|
20/08/2022
|
Sita Devi
|
3404007WL0020252
|
Sita Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sita Devi
|
()
|
337
|
Bano
|
JH-04-007-008-001/467 (Jamtai)
|
3404007000NRG23Z190820220477034
|
20/08/2022
|
MAHESHWARI DEVI
|
3404007WL0020255
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAHESHWARI DEVI
|
()
|
338
|
Bano
|
JH-04-007-008-002/100 (Jamtai)
|
3404007000NRG23Z190820220477997
|
20/08/2022
|
TETARU CHIK
|
3404007WL0020258
|
TETARU CHIK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TETARU CHIK
|
()
|
339
|
Bano
|
JH-04-007-008-002/13 (Jamtai)
|
3404007000NRG23Z190820220478492
|
20/08/2022
|
SUDHU CHIK
|
3404007WL0020260
|
SUDHU CHIK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDHU CHIK
|
()
|
340
|
Bano
|
JH-04-007-008-002/1370 (Jamtai)
|
3404007000NRG23Z190820220478554
|
20/08/2022
|
KALAWATI DEVI
|
3404007WL0020260
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KALAWATI DEVI
|
()
|
341
|
Bano
|
JH-04-007-008-002/300 (Jamtai)
|
3404007000NRG23Z190820220479326
|
20/08/2022
|
KRISHNA SINGH
|
3404007WL0020263
|
KRISHNA SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KRISHNA SINGH
|
()
|
342
|
Bano
|
JH-04-007-008-002/93 (Jamtai)
|
3404007000NRG23Z190820220475921
|
20/08/2022
|
HERAN JOJO
|
3404007WL0020251
|
HERAN JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HERAN JOJO
|
()
|
343
|
Bano
|
JH-04-007-008-003/1073 (Jamtai)
|
3404007000NRG23Z190820220474780
|
20/08/2022
|
BISHMDEV SINGH
|
3404007WL0020248
|
BISHMDEV SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BISHMDEV SINGH
|
()
|
344
|
Bano
|
JH-04-007-008-003/1874 (Jamtai)
|
3404007000NRG23Z190820220474849
|
20/08/2022
|
SILBESTAR JOJO
|
3404007WL0020248
|
SILBESTAR JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SILBESTAR JOJO
|
()
|
345
|
Bano
|
JH-04-007-008-003/319 (Jamtai)
|
3404007000NRG23Z190820220474928
|
20/08/2022
|
LAHRU SINGH
|
3404007WL0020248
|
LAHRU SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LAHRU SINGH
|
()
|
346
|
Bano
|
JH-04-007-008-003/332 (Jamtai)
|
3404007000NRG23Z190820220474948
|
20/08/2022
|
PYARI TOPNO
|
3404007WL0020248
|
PYARI TOPNO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PYARI TOPNO
|
()
|
347
|
Bano
|
JH-04-007-008-003/563 (Jamtai)
|
3404007000NRG23Z190820220474980
|
20/08/2022
|
FULMANI TOPNO
|
3404007WL0020248
|
FULMANI TOPNO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI TOPNO
|
()
|
348
|
Bano
|
JH-04-007-008-003/823 (Jamtai)
|
3404007000NRG23Z190820220474996
|
20/08/2022
|
PATRIK
|
3404007WL0020248
|
PATRIK
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PATRIK
|
()
|
349
|
Bano
|
JH-04-007-008-003/844 (Jamtai)
|
3404007000NRG23Z190820220475000
|
20/08/2022
|
NITIYA KUMARI JOJO
|
3404007WL0020248
|
NITIYA KUMARI JOJO
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NITIYA KUMARI JOJO
|
()
|
350
|
Bano
|
JH-04-007-008-003/928 (Jamtai)
|
3404007000NRG23Z190820220475016
|
20/08/2022
|
BAHALEN GURIYA
|
3404007WL0020248
|
BAHALEN GURIYA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHALEN GURIYA
|
()
|
351
|
Bano
|
JH-04-007-008-004/442 (Jamtai)
|
3404007000NRG23Z190820220478057
|
20/08/2022
|
RAJU NAIK
|
3404007WL0020259
|
RAJU NAIK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJU NAIK
|
()
|
352
|
Bano
|
JH-04-007-008-005/1207 (Jamtai)
|
3404007000NRG23Z190820220476389
|
20/08/2022
|
PATONGI DEVI
|
3404007WL0020253
|
PATONGI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PATONGI DEVI
|
()
|
353
|
Bano
|
JH-04-007-008-005/1448 (Jamtai)
|
3404007000NRG23Z190820220476403
|
20/08/2022
|
Nandlal singh
|
3404007WL0020253
|
Nandlal singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Nandlal singh
|
()
|
354
|
Bano
|
JH-04-007-008-005/1489 (Jamtai)
|
3404007000NRG23Z190820220476427
|
20/08/2022
|
Bharti devi
|
3404007WL0020253
|
Bharti devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bharti devi
|
()
|
355
|
Bano
|
JH-04-007-008-005/1491 (Jamtai)
|
3404007000NRG23Z190820220476433
|
20/08/2022
|
Chandrabahan singh
|
3404007WL0020253
|
Chandrabahan singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Chandrabahan singh
|
()
|
356
|
Bano
|
JH-04-007-008-005/190 (Jamtai)
|
3404007000NRG23Z190820220476459
|
20/08/2022
|
MONIKA BHENGRA
|
3404007WL0020253
|
MONIKA BHENGRA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MONIKA BHENGRA
|
()
|
357
|
Bano
|
JH-04-007-008-005/190 (Jamtai)
|
3404007000NRG23Z190820220476458
|
20/08/2022
|
RAFEL BHENGRA
|
3404007WL0020253
|
RAFEL BHENGRA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAFEL BHENGRA
|
()
|
358
|
Bano
|
JH-04-007-008-005/985 (Jamtai)
|
3404007000NRG23Z190820220477585
|
20/08/2022
|
SUKHRAM BHENGRA
|
3404007WL0020257
|
SUKHRAM BHENGRA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKHRAM BHENGRA
|
()
|
359
|
Bano
|
JH-04-007-008-006/1679 (Jamtai)
|
3404007000NRG23Z190820220478205
|
20/08/2022
|
Kariya Sahu
|
3404007WL0020259
|
Kariya Sahu
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kariya Sahu
|
()
|
360
|
Bano
|
JH-04-007-008-006/246 (Jamtai)
|
3404007000NRG23Z190820220478302
|
20/08/2022
|
JITNI DEVI
|
3404007WL0020259
|
JITNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITNI DEVI
|
()
|
361
|
Bano
|
JH-04-007-008-006/297 (Jamtai)
|
3404007000NRG23Z190820220478963
|
20/08/2022
|
KUNTI DEVI
|
3404007WL0020262
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KUNTI DEVI
|
()
|
362
|
Bano
|
JH-04-007-008-006/483 (Jamtai)
|
3404007000NRG23Z190820220478974
|
20/08/2022
|
BUDHU SINGH
|
3404007WL0020262
|
BUDHU SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHU SINGH
|
()
|
363
|
Bano
|
JH-04-007-008-006/486 (Jamtai)
|
3404007000NRG23Z190820220478978
|
20/08/2022
|
RAJESH SAHU
|
3404007WL0020262
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJESH SAHU
|
()
|
364
|
Bano
|
JH-04-007-008-006/863 (Jamtai)
|
3404007000NRG23Z190820220479070
|
20/08/2022
|
JEMS KANDULNA
|
3404007WL0020262
|
JEMS KANDULNA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JEMS KANDULNA
|
()
|
365
|
Bano
|
JH-04-007-008-006/898 (Jamtai)
|
3404007000NRG23Z190820220479067
|
20/08/2022
|
MESAK JOJO
|
3404007WL0020262
|
MESAK JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MESAK JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
366
|
Bano
|
JH-04-007-008-001/6524 (Jamtai)
|
3404007000NRG23Z190820220477239
|
20/08/2022
|
RINA DEVI
|
3404007WL0020256
|
RINA DEVI
|
00354
|
PUNB0056220
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
367
|
Bano
|
JH-04-007-008-001/53264 (Jamtai)
|
3404007000NRG23Z190820220477094
|
20/08/2022
|
LALDEO BARAIK
|
3404007WL0020255
|
LALDEO BARAIK
|
00354
|
PUNB0673200
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LALDEO BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
368
|
Bano
|
JH-04-007-008-001/5290 (Jamtai)
|
3404007000NRG23Z190820220477080
|
20/08/2022
|
KABITA BARAIK
|
3404007WL0020255
|
KABITA BARAIK
|
00415
|
SBIN0001091
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KABITA BARAIK
|
()
|
369
|
Bano
|
JH-04-007-008-001/5290 (Jamtai)
|
3404007000NRG23Z190820220477081
|
20/08/2022
|
KABITA BARAIK
|
3404007WL0020255
|
KABITA BARAIK
|
00415
|
SBIN0001091
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KABITA BARAIK
|
()
|
370
|
Bano
|
JH-04-007-008-001/932 (Jamtai)
|
3404007000NRG23Z190820220477898
|
20/08/2022
|
SANTOSHI DEVI
|
3404007WL0020258
|
SANTOSHI DEVI
|
00415
|
SBIN0001091
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
371
|
Bano
|
JH-04-007-008-002/80065 (Jamtai)
|
3404007000NRG23Z190820220479725
|
20/08/2022
|
RENA MAHTIO
|
3404007WL0020264
|
RENA MAHTIO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RENA MAHTIO
|
()
|
372
|
Bano
|
JH-04-007-008-002/80065 (Jamtai)
|
3404007000NRG23Z190820220479726
|
20/08/2022
|
RENA MAHTIO
|
3404007WL0020264
|
RENA MAHTIO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RENA MAHTIO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
373
|
Bano
|
JH-04-007-008-002/12 (Jamtai)
|
3404007000NRG23Z190820220478469
|
20/08/2022
|
SUGANTI JOJO
|
3404007WL0020260
|
SUGANTI JOJO
|
00415
|
SBIN0007001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUGANTI JOJO
|
()
|
374
|
Bano
|
JH-04-007-008-002/1275 (Jamtai)
|
3404007000NRG23Z190820220478509
|
20/08/2022
|
MANMASIGH JOJO
|
3404007WL0020260
|
MANMASIGH JOJO
|
00415
|
SBIN0007001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANMASIGH JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
375
|
Bano
|
JH-04-007-008-005/453 (Jamtai)
|
3404007000NRG23Z190820220477473
|
20/08/2022
|
MARIYAM BURH
|
3404007WL0020257
|
MARIYAM BURH
|
00415
|
SBIN0014358
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM BURH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
376
|
Bano
|
JH-04-007-008-001/12 (Jamtai)
|
3404007000NRG23Z190820220475463
|
20/08/2022
|
SANTOSH CHEEK BARAIK
|
3404007WL0020250
|
SANTOSH CHEEK BARAIK
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSH CHEEK BARAIK
|
()
|
377
|
Bano
|
JH-04-007-008-001/1245 (Jamtai)
|
3404007000NRG23Z190820220475487
|
20/08/2022
|
ASHOK MAHTO
|
3404007WL0020250
|
ASHOK MAHTO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASHOK MAHTO
|
()
|
378
|
Bano
|
JH-04-007-008-001/1379 (Jamtai)
|
3404007000NRG23Z190820220475584
|
20/08/2022
|
GITA DEVI
|
3404007WL0020250
|
GITA DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GITA DEVI
|
()
|
379
|
Bano
|
JH-04-007-008-001/1745 (Jamtai)
|
3404007000NRG23Z190820220476123
|
20/08/2022
|
JYOTI SINGH
|
3404007WL0020252
|
JYOTI SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JYOTI SINGH
|
()
|
380
|
Bano
|
JH-04-007-008-001/1766 (Jamtai)
|
3404007000NRG23Z190820220476136
|
20/08/2022
|
SHIVPUJAN SAHU
|
3404007WL0020252
|
SHIVPUJAN SAHU
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHIVPUJAN SAHU
|
()
|
381
|
Bano
|
JH-04-007-008-001/3526 (Jamtai)
|
3404007000NRG23Z190820220476917
|
20/08/2022
|
GHATMA GURIA
|
3404007WL0020255
|
GHATMA GURIA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GHATMA GURIA
|
()
|
382
|
Bano
|
JH-04-007-008-001/4075 (Jamtai)
|
3404007000NRG23Z190820220476962
|
20/08/2022
|
NEHRU SINGH
|
3404007WL0020255
|
NEHRU SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NEHRU SINGH
|
()
|
383
|
Bano
|
JH-04-007-008-001/7452 (Jamtai)
|
3404007000NRG23Z190820220477357
|
20/08/2022
|
FULCHAND MAHTO
|
3404007WL0020256
|
FULCHAND MAHTO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULCHAND MAHTO
|
()
|
384
|
Bano
|
JH-04-007-008-001/750 (Jamtai)
|
3404007000NRG23Z190820220477363
|
20/08/2022
|
KALAWATI DEVI
|
3404007WL0020256
|
KALAWATI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KALAWATI DEVI
|
()
|
385
|
Bano
|
JH-04-007-008-001/753 (Jamtai)
|
3404007000NRG23Z190820220477379
|
20/08/2022
|
KUSHDHOWAJ SINGH
|
3404007WL0020256
|
KUSHDHOWAJ SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KUSHDHOWAJ SINGH
|
()
|
386
|
Bano
|
JH-04-007-008-001/915 (Jamtai)
|
3404007000NRG23Z190820220477884
|
20/08/2022
|
SAHDEV SINGH
|
3404007WL0020258
|
SAHDEV SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAHDEV SINGH
|
()
|
387
|
Bano
|
JH-04-007-008-002/20001 (Jamtai)
|
3404007000NRG23Z190820220478768
|
20/08/2022
|
SUSHILA DEVI
|
3404007WL0020261
|
SUSHILA DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA DEVI
|
()
|
388
|
Bano
|
JH-04-007-008-002/200227 (Jamtai)
|
3404007000NRG23Z190820220478848
|
20/08/2022
|
SARWAN SINGH
|
3404007WL0020261
|
SARWAN SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARWAN SINGH
|
()
|
389
|
Bano
|
JH-04-007-008-002/20137 (Jamtai)
|
3404007000NRG23Z190820220479146
|
20/08/2022
|
utam prakash jojo
|
3404007WL0020262
|
utam prakash jojo
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
utam prakash jojo
|
()
|
390
|
Bano
|
JH-04-007-008-002/2350 (Jamtai)
|
3404007000NRG23Z190820220479266
|
20/08/2022
|
FAGNI DEVI
|
3404007WL0020263
|
FAGNI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FAGNI DEVI
|
()
|
391
|
Bano
|
JH-04-007-008-002/300 (Jamtai)
|
3404007000NRG23Z190820220479325
|
20/08/2022
|
DEVKI DEVI
|
3404007WL0020263
|
DEVKI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVKI DEVI
|
()
|
392
|
Bano
|
JH-04-007-008-002/40021 (Jamtai)
|
3404007000NRG23Z190820220479368
|
20/08/2022
|
ROSHAN JOJO
|
3404007WL0020263
|
ROSHAN JOJO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ROSHAN JOJO
|
()
|
393
|
Bano
|
JH-04-007-008-002/4023 (Jamtai)
|
3404007000NRG23Z190820220479371
|
20/08/2022
|
JOHAN JOJO
|
3404007WL0020263
|
JOHAN JOJO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JOHAN JOJO
|
()
|
394
|
Bano
|
JH-04-007-008-002/509 (Jamtai)
|
3404007000NRG23Z190820220479429
|
20/08/2022
|
SOMARI DEVI
|
3404007WL0020263
|
SOMARI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMARI DEVI
|
()
|
395
|
Bano
|
JH-04-007-008-002/784 (Jamtai)
|
3404007000NRG23Z190820220479718
|
20/08/2022
|
JAGATPAL SINGH
|
3404007WL0020264
|
JAGATPAL SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAGATPAL SINGH
|
()
|
396
|
Bano
|
JH-04-007-008-002/90018 (Jamtai)
|
3404007000NRG23Z190820220475779
|
20/08/2022
|
BUDHNI DEVI
|
3404007WL0020251
|
BUDHNI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHNI DEVI
|
()
|
397
|
Bano
|
JH-04-007-008-003/1674 (Jamtai)
|
3404007000NRG23Z190820220474831
|
20/08/2022
|
DHANESHWAR SINGH
|
3404007WL0020248
|
DHANESHWAR SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DHANESHWAR SINGH
|
()
|
398
|
Bano
|
JH-04-007-008-003/1692 (Jamtai)
|
3404007000NRG23Z190820220474837
|
20/08/2022
|
Prem Uadi Guria
|
3404007WL0020248
|
Prem Uadi Guria
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Prem Uadi Guria
|
()
|
399
|
Bano
|
JH-04-007-008-003/334 (Jamtai)
|
3404007000NRG23Z190820220474951
|
20/08/2022
|
salo devi
|
3404007WL0020248
|
salo devi
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
salo devi
|
()
|
400
|
Bano
|
JH-04-007-008-003/828 (Jamtai)
|
3404007000NRG23Z190820220474999
|
20/08/2022
|
ROBART BARLA
|
3404007WL0020248
|
ROBART BARLA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ROBART BARLA
|
()
|
401
|
Bano
|
JH-04-007-008-003/852 (Jamtai)
|
3404007000NRG23Z190820220475030
|
20/08/2022
|
ANITA BARLA
|
3404007WL0020248
|
ANITA BARLA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANITA BARLA
|
()
|
402
|
Bano
|
JH-04-007-008-004/1838 (Jamtai)
|
3404007000NRG23Z190820220479825
|
20/08/2022
|
KAPILDEVE BRAIK
|
3404007WL0020264
|
KAPILDEVE BRAIK
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KAPILDEVE BRAIK
|
()
|
403
|
Bano
|
JH-04-007-008-004/200186 (Jamtai)
|
3404007000NRG23Z190820220479873
|
20/08/2022
|
Ramnath behra
|
3404007WL0020265
|
Ramnath behra
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Ramnath behra
|
()
|
404
|
Bano
|
JH-04-007-008-004/4009 (Jamtai)
|
3404007000NRG23Z190820220480034
|
20/08/2022
|
Bibheeshan Behra
|
3404007WL0020265
|
Bibheeshan Behra
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bibheeshan Behra
|
()
|
405
|
Bano
|
JH-04-007-008-004/403 (Jamtai)
|
3404007000NRG23Z190820220480028
|
20/08/2022
|
CHANDRA NATH NAYAK
|
3404007WL0020265
|
CHANDRA NATH NAYAK
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHANDRA NATH NAYAK
|
()
|
406
|
Bano
|
JH-04-007-008-005/2043 (Jamtai)
|
3404007000NRG23Z190820220476501
|
20/08/2022
|
RAVINDER SINGH
|
3404007WL0020253
|
RAVINDER SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAVINDER SINGH
|
()
|
407
|
Bano
|
JH-04-007-008-005/2352 (Jamtai)
|
3404007000NRG23Z190820220476528
|
20/08/2022
|
BABLU NAG
|
3404007WL0020253
|
BABLU NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BABLU NAG
|
()
|
408
|
Bano
|
JH-04-007-008-005/894 (Jamtai)
|
3404007000NRG23Z190820220477540
|
20/08/2022
|
DASRUNI NAG
|
3404007WL0020257
|
DASRUNI NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DASRUNI NAG
|
()
|
409
|
Bano
|
JH-04-007-008-005/9852 (Jamtai)
|
3404007000NRG23Z190820220477603
|
20/08/2022
|
ANJANI DEVI
|
3404007WL0020257
|
ANJANI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANJANI DEVI
|
()
|
410
|
Bano
|
JH-04-007-008-005/9855 (Jamtai)
|
3404007000NRG23Z190820220477615
|
20/08/2022
|
SONIYA KUMARI
|
3404007WL0020257
|
SONIYA KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SONIYA KUMARI
|
()
|
411
|
Bano
|
JH-04-007-008-005/9865 (Jamtai)
|
3404007000NRG23Z190820220477653
|
20/08/2022
|
PRAMOD KUMAR SINGH
|
3404007WL0020257
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRAMOD KUMAR SINGH
|
()
|
412
|
Bano
|
JH-04-007-008-006/1291 (Jamtai)
|
3404007000NRG23Z190820220477724
|
20/08/2022
|
NIDHI KUMARI
|
3404007WL0020257
|
NIDHI KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIDHI KUMARI
|
()
|
413
|
Bano
|
JH-04-007-008-006/1471 (Jamtai)
|
3404007000NRG23Z190820220478105
|
20/08/2022
|
ROHIT KUMAR
|
3404007WL0020259
|
ROHIT KUMAR
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ROHIT KUMAR
|
()
|
414
|
Bano
|
JH-04-007-008-006/1672 (Jamtai)
|
3404007000NRG23Z190820220478200
|
20/08/2022
|
Bishram Nag
|
3404007WL0020259
|
Bishram Nag
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bishram Nag
|
()
|
415
|
Bano
|
JH-04-007-008-006/1695 (Jamtai)
|
3404007000NRG23Z190820220478219
|
20/08/2022
|
Anup Kumar Sahu
|
3404007WL0020259
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Anup Kumar Sahu
|
()
|
416
|
Bano
|
JH-04-007-008-006/1774 (Jamtai)
|
3404007000NRG23Z190820220478223
|
20/08/2022
|
CHHOTU NAG
|
3404007WL0020259
|
CHHOTU NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHHOTU NAG
|
()
|
417
|
Bano
|
JH-04-007-008-006/1980 (Jamtai)
|
3404007000NRG23Z190820220478249
|
20/08/2022
|
sulochana devi
|
3404007WL0020259
|
sulochana devi
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sulochana devi
|
()
|
418
|
Bano
|
JH-04-007-008-006/2100 (Jamtai)
|
3404007000NRG23Z190820220478275
|
20/08/2022
|
FUDAN DEVI
|
3404007WL0020259
|
FUDAN DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FUDAN DEVI
|
()
|
419
|
Bano
|
JH-04-007-008-006/263 (Jamtai)
|
3404007000NRG23Z190820220478322
|
20/08/2022
|
MADHUPRIYA DEVI
|
3404007WL0020259
|
MADHUPRIYA DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MADHUPRIYA DEVI
|
()
|
420
|
Bano
|
JH-04-007-008-006/295 (Jamtai)
|
3404007000NRG23Z190820220478955
|
20/08/2022
|
BINOD BARAIK
|
3404007WL0020262
|
BINOD BARAIK
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINOD BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
421
|
Bano
|
JH-04-007-008-001/1808 (Jamtai)
|
3404007000NRG23Z190820220476207
|
20/08/2022
|
USHA KUMARI
|
3404007WL0020252
|
USHA KUMARI
|
00415
|
SBIN0018762
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
422
|
Bano
|
JH-04-007-008-001/1285 (Jamtai)
|
3404007000NRG23Z190820220475519
|
20/08/2022
|
SELBIUM JOJO
|
3404007WL0020250
|
SELBIUM JOJO
|
00462
|
UCBA0000644
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SELBIUM JOJO
|
()
|
423
|
Bano
|
JH-04-007-008-002/546 (Jamtai)
|
3404007000NRG23Z190820220479512
|
20/08/2022
|
SARWAN AIND
|
3404007WL0020263
|
SARWAN AIND
|
00462
|
UCBA0000644
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARWAN AIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
424
|
Bano
|
JH-04-007-008-001/1736 (Jamtai)
|
3404007000NRG23Z190820220476098
|
20/08/2022
|
Sunil Dhanwar
|
3404007WL0020252
|
Sunil Dhanwar
|
00468
|
UBIN0561789
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sunil Dhanwar
|
()
|
425
|
Bano
|
JH-04-007-008-001/76 (Jamtai)
|
3404007000NRG23Z190820220477756
|
20/08/2022
|
SULEKHA KUMARI
|
3404007WL0020258
|
SULEKHA KUMARI
|
00468
|
UBIN0561789
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SULEKHA KUMARI
|
()
|
426
|
Bano
|
JH-04-007-008-001/76 (Jamtai)
|
3404007000NRG23Z190820220477757
|
20/08/2022
|
SULEKHA KUMARI
|
3404007WL0020258
|
SULEKHA KUMARI
|
00468
|
UBIN0561789
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SULEKHA KUMARI
|
()
|
427
|
Bano
|
JH-04-007-008-001/878 (Jamtai)
|
3404007000NRG23Z190820220477820
|
20/08/2022
|
SUNITA KUMARI
|
3404007WL0020258
|
SUNITA KUMARI
|
00468
|
UBIN0561789
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA KUMARI
|
()
|
428
|
Bano
|
JH-04-007-008-002/200237 (Jamtai)
|
3404007000NRG23Z190820220478879
|
20/08/2022
|
SUMATI DEVI
|
3404007WL0020261
|
SUMATI DEVI
|
00468
|
UBIN0561789
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMATI DEVI
|
()
|
429
|
Bano
|
JH-04-007-008-006/280 (Jamtai)
|
3404007000NRG23Z190820220478949
|
20/08/2022
|
MARIAM SURIN
|
3404007WL0020262
|
MARIAM SURIN
|
00468
|
UBIN0561789
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIAM SURIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
430
|
Bano
|
JH-04-007-008-001/1087 (Jamtai)
|
3404007000NRG23Z190820220475437
|
20/08/2022
|
JOHAN JOJO
|
3404007WL0020250
|
JOHAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JOHAN JOJO
|
()
|
431
|
Bano
|
JH-04-007-008-001/1198 (Jamtai)
|
3404007000NRG23Z190820220475451
|
20/08/2022
|
TARI DEVI
|
3404007WL0020250
|
TARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TARI DEVI
|
()
|
432
|
Bano
|
JH-04-007-008-001/1262 (Jamtai)
|
3404007000NRG23Z190820220475498
|
20/08/2022
|
LUKAS JOJO
|
3404007WL0020250
|
LUKAS JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LUKAS JOJO
|
()
|
433
|
Bano
|
JH-04-007-008-001/127 (Jamtai)
|
3404007000NRG23Z190820220475504
|
20/08/2022
|
BAHURA PARDHAN
|
3404007WL0020250
|
BAHURA PARDHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHURA PARDHAN
|
()
|
434
|
Bano
|
JH-04-007-008-001/130 (Jamtai)
|
3404007000NRG23Z190820220475525
|
20/08/2022
|
THUIYA SINGH
|
3404007WL0020250
|
THUIYA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
THUIYA SINGH
|
()
|
435
|
Bano
|
JH-04-007-008-001/130 (Jamtai)
|
3404007000NRG23Z190820220475526
|
20/08/2022
|
THUIYA SINGH
|
3404007WL0020250
|
THUIYA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
THUIYA SINGH
|
()
|
436
|
Bano
|
JH-04-007-008-001/1364 (Jamtai)
|
3404007000NRG23Z190820220475564
|
20/08/2022
|
HIRA SINGH
|
3404007WL0020250
|
HIRA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HIRA SINGH
|
()
|
437
|
Bano
|
JH-04-007-008-001/1365 (Jamtai)
|
3404007000NRG23Z190820220475565
|
20/08/2022
|
BHANU SINGH
|
3404007WL0020250
|
BHANU SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BHANU SINGH
|
()
|
438
|
Bano
|
JH-04-007-008-001/1400 (Jamtai)
|
3404007000NRG23Z190820220475627
|
20/08/2022
|
SUNITA AIND
|
3404007WL0020250
|
SUNITA AIND
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA AIND
|
()
|
439
|
Bano
|
JH-04-007-008-001/1412 (Jamtai)
|
3404007000NRG23Z190820220475636
|
20/08/2022
|
NAMLENE TOPNO
|
3404007WL0020250
|
NAMLENE TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NAMLENE TOPNO
|
()
|
440
|
Bano
|
JH-04-007-008-001/1866 (Jamtai)
|
3404007000NRG23Z190820220476554
|
20/08/2022
|
Mani devi
|
3404007WL0020254
|
Mani devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Mani devi
|
()
|
441
|
Bano
|
JH-04-007-008-001/1965 (Jamtai)
|
3404007000NRG23Z190820220476584
|
20/08/2022
|
SUBATI DEVI
|
3404007WL0020254
|
SUBATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUBATI DEVI
|
()
|
442
|
Bano
|
JH-04-007-008-001/2000230 (Jamtai)
|
3404007000NRG23Z190820220476648
|
20/08/2022
|
Hiramani Devi
|
3404007WL0020254
|
Hiramani Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Hiramani Devi
|
()
|
443
|
Bano
|
JH-04-007-008-001/200179 (Jamtai)
|
3404007000NRG23Z190820220476668
|
20/08/2022
|
DIPAK LOHRA
|
3404007WL0020254
|
DIPAK LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DIPAK LOHRA
|
()
|
444
|
Bano
|
JH-04-007-008-001/200180 (Jamtai)
|
3404007000NRG23Z190820220476672
|
20/08/2022
|
PUJA DEVI
|
3404007WL0020254
|
PUJA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PUJA DEVI
|
()
|
445
|
Bano
|
JH-04-007-008-001/20054 (Jamtai)
|
3404007000NRG23Z190820220476692
|
20/08/2022
|
RAJESH NAG
|
3404007WL0020254
|
RAJESH NAG
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJESH NAG
|
()
|
446
|
Bano
|
JH-04-007-008-001/20063 (Jamtai)
|
3404007000NRG23Z190820220476698
|
20/08/2022
|
JITAN DEVI
|
3404007WL0020254
|
JITAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITAN DEVI
|
()
|
447
|
Bano
|
JH-04-007-008-001/20064 (Jamtai)
|
3404007000NRG23Z190820220476701
|
20/08/2022
|
JASMATI KUMARI
|
3404007WL0020254
|
JASMATI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JASMATI KUMARI
|
()
|
448
|
Bano
|
JH-04-007-008-001/2026 (Jamtai)
|
3404007000NRG23Z190820220476747
|
20/08/2022
|
MILAN ORAON
|
3404007WL0020254
|
MILAN ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MILAN ORAON
|
()
|
449
|
Bano
|
JH-04-007-008-001/2053 (Jamtai)
|
3404007000NRG23Z190820220476777
|
20/08/2022
|
RAMANAND MAHTO
|
3404007WL0020254
|
RAMANAND MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMANAND MAHTO
|
()
|
450
|
Bano
|
JH-04-007-008-001/2054 (Jamtai)
|
3404007000NRG23Z190820220476781
|
20/08/2022
|
SANTOSHI KUMARI
|
3404007WL0020254
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSHI KUMARI
|
()
|
451
|
Bano
|
JH-04-007-008-001/38 (Jamtai)
|
3404007000NRG23Z190820220476939
|
20/08/2022
|
SUMANTI KANDULNA
|
3404007WL0020255
|
SUMANTI KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMANTI KANDULNA
|
()
|
452
|
Bano
|
JH-04-007-008-001/5423 (Jamtai)
|
3404007000NRG23Z190820220477113
|
20/08/2022
|
SANJU MANJHI
|
3404007WL0020255
|
SANJU MANJHI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANJU MANJHI
|
()
|
453
|
Bano
|
JH-04-007-008-001/5543 (Jamtai)
|
3404007000NRG23Z190820220477120
|
20/08/2022
|
SAKUNTALA DEVI
|
3404007WL0020255
|
SAKUNTALA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAKUNTALA DEVI
|
()
|
454
|
Bano
|
JH-04-007-008-001/5626 (Jamtai)
|
3404007000NRG23Z190820220477152
|
20/08/2022
|
SONU SINGH
|
3404007WL0020256
|
SONU SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SONU SINGH
|
()
|
455
|
Bano
|
JH-04-007-008-001/5626 (Jamtai)
|
3404007000NRG23Z190820220477153
|
20/08/2022
|
SONU SINGH
|
3404007WL0020256
|
SONU SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SONU SINGH
|
()
|
456
|
Bano
|
JH-04-007-008-001/5628 (Jamtai)
|
3404007000NRG23Z190820220477161
|
20/08/2022
|
RAHUL BARAIK
|
3404007WL0020256
|
RAHUL BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAHUL BARAIK
|
()
|
457
|
Bano
|
JH-04-007-008-001/5628 (Jamtai)
|
3404007000NRG23Z190820220477162
|
20/08/2022
|
RAHUL BARAIK
|
3404007WL0020256
|
RAHUL BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAHUL BARAIK
|
()
|
458
|
Bano
|
JH-04-007-008-001/5894 (Jamtai)
|
3404007000NRG23Z190820220477177
|
20/08/2022
|
RAJENDER SINGH
|
3404007WL0020256
|
RAJENDER SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJENDER SINGH
|
()
|
459
|
Bano
|
JH-04-007-008-001/5894 (Jamtai)
|
3404007000NRG23Z190820220477178
|
20/08/2022
|
RAJENDER SINGH
|
3404007WL0020256
|
RAJENDER SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJENDER SINGH
|
()
|
460
|
Bano
|
JH-04-007-008-001/591 (Jamtai)
|
3404007000NRG23Z190820220477189
|
20/08/2022
|
DEEPAK SINGH
|
3404007WL0020256
|
DEEPAK SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEEPAK SINGH
|
()
|
461
|
Bano
|
JH-04-007-008-001/591 (Jamtai)
|
3404007000NRG23Z190820220477190
|
20/08/2022
|
DEEPAK SINGH
|
3404007WL0020256
|
DEEPAK SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEEPAK SINGH
|
()
|
462
|
Bano
|
JH-04-007-008-001/620 (Jamtai)
|
3404007000NRG23Z190820220477211
|
20/08/2022
|
DIPTI SURIN
|
3404007WL0020256
|
DIPTI SURIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DIPTI SURIN
|
()
|
463
|
Bano
|
JH-04-007-008-001/620 (Jamtai)
|
3404007000NRG23Z190820220477212
|
20/08/2022
|
DIPTI SURIN
|
3404007WL0020256
|
DIPTI SURIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DIPTI SURIN
|
()
|
464
|
Bano
|
JH-04-007-008-001/624 (Jamtai)
|
3404007000NRG23Z190820220477207
|
20/08/2022
|
SANIYARO JOJO
|
3404007WL0020256
|
SANIYARO JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO JOJO
|
()
|
465
|
Bano
|
JH-04-007-008-001/624 (Jamtai)
|
3404007000NRG23Z190820220477208
|
20/08/2022
|
SANIYARO JOJO
|
3404007WL0020256
|
SANIYARO JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO JOJO
|
()
|
466
|
Bano
|
JH-04-007-008-001/6598 (Jamtai)
|
3404007000NRG23Z190820220477246
|
20/08/2022
|
RAMCHANDER BARAIK
|
3404007WL0020256
|
RAMCHANDER BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMCHANDER BARAIK
|
()
|
467
|
Bano
|
JH-04-007-008-001/6598 (Jamtai)
|
3404007000NRG23Z190820220477247
|
20/08/2022
|
RAMCHANDER BARAIK
|
3404007WL0020256
|
RAMCHANDER BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMCHANDER BARAIK
|
()
|
468
|
Bano
|
JH-04-007-008-001/711 (Jamtai)
|
3404007000NRG23Z190820220477294
|
20/08/2022
|
SANESHAY KANDULNA
|
3404007WL0020256
|
SANESHAY KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANESHAY KANDULNA
|
()
|
469
|
Bano
|
JH-04-007-008-001/711 (Jamtai)
|
3404007000NRG23Z190820220477295
|
20/08/2022
|
SANESHAY KANDULNA
|
3404007WL0020256
|
SANESHAY KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANESHAY KANDULNA
|
()
|
470
|
Bano
|
JH-04-007-008-001/722 (Jamtai)
|
3404007000NRG23Z190820220477306
|
20/08/2022
|
SOSHAN BARLA
|
3404007WL0020256
|
SOSHAN BARLA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOSHAN BARLA
|
()
|
471
|
Bano
|
JH-04-007-008-001/722 (Jamtai)
|
3404007000NRG23Z190820220477307
|
20/08/2022
|
SOSHAN BARLA
|
3404007WL0020256
|
SOSHAN BARLA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOSHAN BARLA
|
()
|
472
|
Bano
|
JH-04-007-008-001/7598 (Jamtai)
|
3404007000NRG23Z190820220477397
|
20/08/2022
|
SIMA KUMARI
|
3404007WL0020256
|
SIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIMA KUMARI
|
()
|
473
|
Bano
|
JH-04-007-008-001/7598 (Jamtai)
|
3404007000NRG23Z190820220477398
|
20/08/2022
|
SIMA KUMARI
|
3404007WL0020256
|
SIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIMA KUMARI
|
()
|
474
|
Bano
|
JH-04-007-008-001/7754 (Jamtai)
|
3404007000NRG23Z190820220477415
|
20/08/2022
|
KHIRODHAR BARAIK
|
3404007WL0020256
|
KHIRODHAR BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KHIRODHAR BARAIK
|
()
|
475
|
Bano
|
JH-04-007-008-001/7754 (Jamtai)
|
3404007000NRG23Z190820220477416
|
20/08/2022
|
KHIRODHAR BARAIK
|
3404007WL0020256
|
KHIRODHAR BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KHIRODHAR BARAIK
|
()
|
476
|
Bano
|
JH-04-007-008-001/789 (Jamtai)
|
3404007000NRG23Z190820220477429
|
20/08/2022
|
SARAN SINGH
|
3404007WL0020256
|
SARAN SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARAN SINGH
|
()
|
477
|
Bano
|
JH-04-007-008-001/799 (Jamtai)
|
3404007000NRG23Z190820220477741
|
20/08/2022
|
MILU BARAIK
|
3404007WL0020258
|
MILU BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MILU BARAIK
|
()
|
478
|
Bano
|
JH-04-007-008-001/8080 (Jamtai)
|
3404007000NRG23Z190820220477760
|
20/08/2022
|
MATIN KUMARI
|
3404007WL0020258
|
MATIN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MATIN KUMARI
|
()
|
479
|
Bano
|
JH-04-007-008-001/8080 (Jamtai)
|
3404007000NRG23Z190820220477761
|
20/08/2022
|
MATIN KUMARI
|
3404007WL0020258
|
MATIN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MATIN KUMARI
|
()
|
480
|
Bano
|
JH-04-007-008-001/948 (Jamtai)
|
3404007000NRG23Z190820220477918
|
20/08/2022
|
SARITA DEVI
|
3404007WL0020258
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARITA DEVI
|
()
|
481
|
Bano
|
JH-04-007-008-001/949 (Jamtai)
|
3404007000NRG23Z190820220477924
|
20/08/2022
|
SAVITRI DEVI
|
3404007WL0020258
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAVITRI DEVI
|
()
|
482
|
Bano
|
JH-04-007-008-001/949 (Jamtai)
|
3404007000NRG23Z190820220477925
|
20/08/2022
|
SAVITRI DEVI
|
3404007WL0020258
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAVITRI DEVI
|
()
|
483
|
Bano
|
JH-04-007-008-001/9654 (Jamtai)
|
3404007000NRG23Z190820220477940
|
20/08/2022
|
ravinser ganjhu
|
3404007WL0020258
|
ravinser ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ravinser ganjhu
|
()
|
484
|
Bano
|
JH-04-007-008-001/9654 (Jamtai)
|
3404007000NRG23Z190820220477941
|
20/08/2022
|
ravinser ganjhu
|
3404007WL0020258
|
ravinser ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ravinser ganjhu
|
()
|
485
|
Bano
|
JH-04-007-008-001/9753 (Jamtai)
|
3404007000NRG23Z190820220477954
|
20/08/2022
|
GOPAL PAIK
|
3404007WL0020258
|
GOPAL PAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GOPAL PAIK
|
()
|
486
|
Bano
|
JH-04-007-008-001/9753 (Jamtai)
|
3404007000NRG23Z190820220477977
|
20/08/2022
|
GOPAL PAIK
|
3404007WL0020258
|
GOPAL PAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GOPAL PAIK
|
()
|
487
|
Bano
|
JH-04-007-008-001/9756 (Jamtai)
|
3404007000NRG23Z190820220477978
|
20/08/2022
|
HAFINDRA GANJHU
|
3404007WL0020258
|
HAFINDRA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HAFINDRA GANJHU
|
()
|
488
|
Bano
|
JH-04-007-008-001/9756 (Jamtai)
|
3404007000NRG23Z190820220477979
|
20/08/2022
|
HAFINDRA GANJHU
|
3404007WL0020258
|
HAFINDRA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HAFINDRA GANJHU
|
()
|
489
|
Bano
|
JH-04-007-008-002/1026 (Jamtai)
|
3404007000NRG23Z190820220478025
|
20/08/2022
|
ANIL KANDULNA
|
3404007WL0020258
|
ANIL KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIL KANDULNA
|
()
|
490
|
Bano
|
JH-04-007-008-002/1045 (Jamtai)
|
3404007000NRG23Z190820220478369
|
20/08/2022
|
NILAM JOJO
|
3404007WL0020260
|
NILAM JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NILAM JOJO
|
()
|
491
|
Bano
|
JH-04-007-008-002/1057 (Jamtai)
|
3404007000NRG23Z190820220478038
|
20/08/2022
|
SHANTI JOJO
|
3404007WL0020258
|
SHANTI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHANTI JOJO
|
()
|
492
|
Bano
|
JH-04-007-008-002/1058 (Jamtai)
|
3404007000NRG23Z190820220478341
|
20/08/2022
|
HANA JOJO
|
3404007WL0020260
|
HANA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HANA JOJO
|
()
|
493
|
Bano
|
JH-04-007-008-002/1091 (Jamtai)
|
3404007000NRG23Z190820220478361
|
20/08/2022
|
EGNES MUNDA
|
3404007WL0020260
|
EGNES MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
EGNES MUNDA
|
()
|
494
|
Bano
|
JH-04-007-008-002/1093 (Jamtai)
|
3404007000NRG23Z190820220478404
|
20/08/2022
|
RAJNI JOJO
|
3404007WL0020260
|
RAJNI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJNI JOJO
|
()
|
495
|
Bano
|
JH-04-007-008-002/1110 (Jamtai)
|
3404007000NRG23Z190820220478372
|
20/08/2022
|
MARTHA TOPNO
|
3404007WL0020260
|
MARTHA TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARTHA TOPNO
|
()
|
496
|
Bano
|
JH-04-007-008-002/1112 (Jamtai)
|
3404007000NRG23Z190820220478380
|
20/08/2022
|
SUSANA JOJO
|
3404007WL0020260
|
SUSANA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSANA JOJO
|
()
|
497
|
Bano
|
JH-04-007-008-002/1160 (Jamtai)
|
3404007000NRG23Z190820220478412
|
20/08/2022
|
MANOHER JOJO
|
3404007WL0020260
|
MANOHER JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOHER JOJO
|
()
|
498
|
Bano
|
JH-04-007-008-002/120 (Jamtai)
|
3404007000NRG23Z190820220478479
|
20/08/2022
|
HIRAMATI DEVI
|
3404007WL0020260
|
HIRAMATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HIRAMATI DEVI
|
()
|
499
|
Bano
|
JH-04-007-008-002/1343 (Jamtai)
|
3404007000NRG23Z190820220478517
|
20/08/2022
|
VISWAJIT JOJO
|
3404007WL0020260
|
VISWAJIT JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VISWAJIT JOJO
|
()
|
500
|
Bano
|
JH-04-007-008-002/1345 (Jamtai)
|
3404007000NRG23Z190820220478523
|
20/08/2022
|
SANTOSHI DEVI
|
3404007WL0020260
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSHI DEVI
|
()
|
501
|
Bano
|
JH-04-007-008-002/1348 (Jamtai)
|
3404007000NRG23Z190820220478537
|
20/08/2022
|
NAMIKA KUMARI
|
3404007WL0020260
|
NAMIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NAMIKA KUMARI
|
()
|
502
|
Bano
|
JH-04-007-008-002/1350 (Jamtai)
|
3404007000NRG23Z190820220478543
|
20/08/2022
|
ASRITA JOJO
|
3404007WL0020260
|
ASRITA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASRITA JOJO
|
()
|
503
|
Bano
|
JH-04-007-008-002/1366 (Jamtai)
|
3404007000NRG23Z190820220478556
|
20/08/2022
|
SALOMI JOJO
|
3404007WL0020260
|
SALOMI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SALOMI JOJO
|
()
|
504
|
Bano
|
JH-04-007-008-002/1376 (Jamtai)
|
3404007000NRG23Z190820220478567
|
20/08/2022
|
SALOMI JOJO
|
3404007WL0020260
|
SALOMI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SALOMI JOJO
|
()
|
505
|
Bano
|
JH-04-007-008-002/1392 (Jamtai)
|
3404007000NRG23Z190820220478604
|
20/08/2022
|
ANIL JOJO
|
3404007WL0020260
|
ANIL JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIL JOJO
|
()
|
506
|
Bano
|
JH-04-007-008-002/162 (Jamtai)
|
3404007000NRG23Z190820220478632
|
20/08/2022
|
ANIMA KUMARI
|
3404007WL0020260
|
ANIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIMA KUMARI
|
()
|
507
|
Bano
|
JH-04-007-008-002/1701 (Jamtai)
|
3404007000NRG23Z190820220478633
|
20/08/2022
|
NIRAJ SAHU
|
3404007WL0020260
|
NIRAJ SAHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIRAJ SAHU
|
()
|
508
|
Bano
|
JH-04-007-008-002/1703 (Jamtai)
|
3404007000NRG23Z190820220478646
|
20/08/2022
|
RITA KUMARI
|
3404007WL0020261
|
RITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RITA KUMARI
|
()
|
509
|
Bano
|
JH-04-007-008-002/2003 (Jamtai)
|
3404007000NRG23Z190820220478928
|
20/08/2022
|
LUTHAR JOJO
|
3404007WL0020261
|
LUTHAR JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LUTHAR JOJO
|
()
|
510
|
Bano
|
JH-04-007-008-002/22123 (Jamtai)
|
3404007000NRG23Z190820220479222
|
20/08/2022
|
JENDAR TOPNO
|
3404007WL0020262
|
JENDAR TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JENDAR TOPNO
|
()
|
511
|
Bano
|
JH-04-007-008-002/2331 (Jamtai)
|
3404007000NRG23Z190820220479238
|
20/08/2022
|
SILWANTI JOJO
|
3404007WL0020262
|
SILWANTI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SILWANTI JOJO
|
()
|
512
|
Bano
|
JH-04-007-008-002/273 (Jamtai)
|
3404007000NRG23Z190820220479305
|
20/08/2022
|
Remind jojo
|
3404007WL0020263
|
Remind jojo
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Remind jojo
|
()
|
513
|
Bano
|
JH-04-007-008-002/304 (Jamtai)
|
3404007000NRG23Z190820220479328
|
20/08/2022
|
RAJNI JOJO
|
3404007WL0020263
|
RAJNI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJNI JOJO
|
()
|
514
|
Bano
|
JH-04-007-008-002/33265 (Jamtai)
|
3404007000NRG23Z190820220479355
|
20/08/2022
|
BISHRAM JOJO
|
3404007WL0020263
|
BISHRAM JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BISHRAM JOJO
|
()
|
515
|
Bano
|
JH-04-007-008-002/3652 (Jamtai)
|
3404007000NRG23Z190820220479363
|
20/08/2022
|
FANINDER SINGH
|
3404007WL0020263
|
FANINDER SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FANINDER SINGH
|
()
|
516
|
Bano
|
JH-04-007-008-002/39 (Jamtai)
|
3404007000NRG23Z190820220479369
|
20/08/2022
|
SOMARI DEVI
|
3404007WL0020263
|
SOMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMARI DEVI
|
()
|
517
|
Bano
|
JH-04-007-008-002/442 (Jamtai)
|
3404007000NRG23Z190820220479396
|
20/08/2022
|
PRATIMA JOJO
|
3404007WL0020263
|
PRATIMA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRATIMA JOJO
|
()
|
518
|
Bano
|
JH-04-007-008-002/4445 (Jamtai)
|
3404007000NRG23Z190820220479401
|
20/08/2022
|
RANGWATI BARAIK
|
3404007WL0020263
|
RANGWATI BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RANGWATI BARAIK
|
()
|
519
|
Bano
|
JH-04-007-008-002/456 (Jamtai)
|
3404007000NRG23Z190820220479416
|
20/08/2022
|
ASHA JOJO
|
3404007WL0020263
|
ASHA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASHA JOJO
|
()
|
520
|
Bano
|
JH-04-007-008-002/511 (Jamtai)
|
3404007000NRG23Z190820220479435
|
20/08/2022
|
shodhani topno
|
3404007WL0020263
|
shodhani topno
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
shodhani topno
|
()
|
521
|
Bano
|
JH-04-007-008-002/554 (Jamtai)
|
3404007000NRG23Z190820220479484
|
20/08/2022
|
RASHMI JOJO
|
3404007WL0020263
|
RASHMI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RASHMI JOJO
|
()
|
522
|
Bano
|
JH-04-007-008-002/5599 (Jamtai)
|
3404007000NRG23Z190820220479495
|
20/08/2022
|
SUSHILA DEVI
|
3404007WL0020263
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA DEVI
|
()
|
523
|
Bano
|
JH-04-007-008-002/561 (Jamtai)
|
3404007000NRG23Z190820220479514
|
20/08/2022
|
BIRINDAWATI DEVI
|
3404007WL0020263
|
BIRINDAWATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRINDAWATI DEVI
|
()
|
524
|
Bano
|
JH-04-007-008-002/5862 (Jamtai)
|
3404007000NRG23Z190820220479520
|
20/08/2022
|
REJAN JOJO
|
3404007WL0020263
|
REJAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
REJAN JOJO
|
()
|
525
|
Bano
|
JH-04-007-008-002/594 (Jamtai)
|
3404007000NRG23Z190820220479530
|
20/08/2022
|
RAMKISHOR CHIK
|
3404007WL0020263
|
RAMKISHOR CHIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMKISHOR CHIK
|
()
|
526
|
Bano
|
JH-04-007-008-002/613 (Jamtai)
|
3404007000NRG23Z190820220479555
|
20/08/2022
|
SURESH BEHRA
|
3404007WL0020264
|
SURESH BEHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH BEHRA
|
()
|
527
|
Bano
|
JH-04-007-008-002/659 (Jamtai)
|
3404007000NRG23Z190820220479600
|
20/08/2022
|
SILWANTI JOJO
|
3404007WL0020264
|
SILWANTI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SILWANTI JOJO
|
()
|
528
|
Bano
|
JH-04-007-008-002/6620 (Jamtai)
|
3404007000NRG23Z190820220479585
|
20/08/2022
|
YASODA KUMARI
|
3404007WL0020264
|
YASODA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
YASODA KUMARI
|
()
|
529
|
Bano
|
JH-04-007-008-002/6661 (Jamtai)
|
3404007000NRG23Z190820220479608
|
20/08/2022
|
BIRASMUNI DEVI
|
3404007WL0020264
|
BIRASMUNI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRASMUNI DEVI
|
()
|
530
|
Bano
|
JH-04-007-008-002/6667 (Jamtai)
|
3404007000NRG23Z190820220479619
|
20/08/2022
|
PADUMAN BARAIK
|
3404007WL0020264
|
PADUMAN BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PADUMAN BARAIK
|
()
|
531
|
Bano
|
JH-04-007-008-002/6668 (Jamtai)
|
3404007000NRG23Z190820220479622
|
20/08/2022
|
BINITA LUGUN
|
3404007WL0020264
|
BINITA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINITA LUGUN
|
()
|
532
|
Bano
|
JH-04-007-008-002/688 (Jamtai)
|
3404007000NRG23Z190820220479630
|
20/08/2022
|
LALITA KUMARI
|
3404007WL0020264
|
LALITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LALITA KUMARI
|
()
|
533
|
Bano
|
JH-04-007-008-002/740 (Jamtai)
|
3404007000NRG23Z190820220479652
|
20/08/2022
|
BIRASMANI DEVI
|
3404007WL0020264
|
BIRASMANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRASMANI DEVI
|
()
|
534
|
Bano
|
JH-04-007-008-002/7546 (Jamtai)
|
3404007000NRG23Z190820220479665
|
20/08/2022
|
RIYA JOJO
|
3404007WL0020264
|
RIYA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RIYA JOJO
|
()
|
535
|
Bano
|
JH-04-007-008-002/7774 (Jamtai)
|
3404007000NRG23Z190820220479691
|
20/08/2022
|
KASILA KUMARI
|
3404007WL0020264
|
KASILA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KASILA KUMARI
|
()
|
536
|
Bano
|
JH-04-007-008-002/7775 (Jamtai)
|
3404007000NRG23Z190820220479696
|
20/08/2022
|
HARSITA JOJO
|
3404007WL0020264
|
HARSITA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HARSITA JOJO
|
()
|
537
|
Bano
|
JH-04-007-008-002/808 (Jamtai)
|
3404007000NRG23Z190820220479745
|
20/08/2022
|
ASISHAN JOJO
|
3404007WL0020264
|
ASISHAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASISHAN JOJO
|
()
|
538
|
Bano
|
JH-04-007-008-002/8516 (Jamtai)
|
3404007000NRG23Z190820220475641
|
20/08/2022
|
VIJAY JOJO
|
3404007WL0020251
|
VIJAY JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VIJAY JOJO
|
()
|
539
|
Bano
|
JH-04-007-008-002/8520 (Jamtai)
|
3404007000NRG23Z190820220475652
|
20/08/2022
|
FABIYAN JOJO
|
3404007WL0020251
|
FABIYAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FABIYAN JOJO
|
()
|
540
|
Bano
|
JH-04-007-008-002/8526 (Jamtai)
|
3404007000NRG23Z190820220475661
|
20/08/2022
|
MARIT JOJO
|
3404007WL0020251
|
MARIT JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIT JOJO
|
()
|
541
|
Bano
|
JH-04-007-008-002/859 (Jamtai)
|
3404007000NRG23Z190820220475679
|
20/08/2022
|
SONY KUMARI
|
3404007WL0020251
|
SONY KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SONY KUMARI
|
()
|
542
|
Bano
|
JH-04-007-008-002/881 (Jamtai)
|
3404007000NRG23Z190820220475688
|
20/08/2022
|
SALAN JOJO
|
3404007WL0020251
|
SALAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SALAN JOJO
|
()
|
543
|
Bano
|
JH-04-007-008-002/8822 (Jamtai)
|
3404007000NRG23Z190820220475691
|
20/08/2022
|
SIPA KUMARI
|
3404007WL0020251
|
SIPA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIPA KUMARI
|
()
|
544
|
Bano
|
JH-04-007-008-002/89 (Jamtai)
|
3404007000NRG23Z190820220475706
|
20/08/2022
|
PARVATI DEVI
|
3404007WL0020251
|
PARVATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PARVATI DEVI
|
()
|
545
|
Bano
|
JH-04-007-008-002/90010 (Jamtai)
|
3404007000NRG23Z190820220475719
|
20/08/2022
|
BUDHAN EVI
|
3404007WL0020251
|
BUDHAN EVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHAN EVI
|
()
|
546
|
Bano
|
JH-04-007-008-002/90013 (Jamtai)
|
3404007000NRG23Z190820220475739
|
20/08/2022
|
YASODA EVI
|
3404007WL0020251
|
YASODA EVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
YASODA EVI
|
()
|
547
|
Bano
|
JH-04-007-008-002/90021 (Jamtai)
|
3404007000NRG23Z190820220475791
|
20/08/2022
|
JATLI DEVI
|
3404007WL0020251
|
JATLI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JATLI DEVI
|
()
|
548
|
Bano
|
JH-04-007-008-002/90026 (Jamtai)
|
3404007000NRG23Z190820220475827
|
20/08/2022
|
RUPA KUMAR
|
3404007WL0020251
|
RUPA KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RUPA KUMAR
|
()
|
549
|
Bano
|
JH-04-007-008-002/9006 (Jamtai)
|
3404007000NRG23Z190820220475860
|
20/08/2022
|
SOWITA KUMARI
|
3404007WL0020251
|
SOWITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOWITA KUMARI
|
()
|
550
|
Bano
|
JH-04-007-008-002/9008 (Jamtai)
|
3404007000NRG23Z190820220475849
|
20/08/2022
|
PRATIMA KUMARI
|
3404007WL0020251
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRATIMA KUMARI
|
()
|
551
|
Bano
|
JH-04-007-008-002/94 (Jamtai)
|
3404007000NRG23Z190820220475905
|
20/08/2022
|
FAGANI DEVI
|
3404007WL0020251
|
FAGANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FAGANI DEVI
|
()
|
552
|
Bano
|
JH-04-007-008-002/9510 (Jamtai)
|
3404007000NRG23Z190820220475934
|
20/08/2022
|
MIKA JOJO
|
3404007WL0020251
|
MIKA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MIKA JOJO
|
()
|
553
|
Bano
|
JH-04-007-008-002/965 (Jamtai)
|
3404007000NRG23Z190820220479759
|
20/08/2022
|
SUMITRA DEVI
|
3404007WL0020264
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMITRA DEVI
|
()
|
554
|
Bano
|
JH-04-007-008-003/1884 (Jamtai)
|
3404007000NRG23Z190820220474854
|
20/08/2022
|
ASRETA JOJO
|
3404007WL0020248
|
ASRETA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASRETA JOJO
|
()
|
555
|
Bano
|
JH-04-007-008-003/1884 (Jamtai)
|
3404007000NRG23Z190820220474853
|
20/08/2022
|
DANIEL JOJO
|
3404007WL0020248
|
DANIEL JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DANIEL JOJO
|
()
|
556
|
Bano
|
JH-04-007-008-003/2050 (Jamtai)
|
3404007000NRG23Z190820220474905
|
20/08/2022
|
SANIYARO DEVI
|
3404007WL0020248
|
SANIYARO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO DEVI
|
()
|
557
|
Bano
|
JH-04-007-008-003/867 (Jamtai)
|
3404007000NRG23Z190820220475005
|
20/08/2022
|
FULMANI TOPNO
|
3404007WL0020248
|
FULMANI TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI TOPNO
|
()
|
558
|
Bano
|
JH-04-007-008-004/1468 (Jamtai)
|
3404007000NRG23Z190820220479780
|
20/08/2022
|
Dhaneshwar Singh
|
3404007WL0020264
|
Dhaneshwar Singh
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Dhaneshwar Singh
|
()
|
559
|
Bano
|
JH-04-007-008-004/1753 (Jamtai)
|
3404007000NRG23Z190820220479853
|
20/08/2022
|
LILAWATI DEVI
|
3404007WL0020265
|
LILAWATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LILAWATI DEVI
|
()
|
560
|
Bano
|
JH-04-007-008-004/200181 (Jamtai)
|
3404007000NRG23Z190820220479859
|
20/08/2022
|
JAGESHWAR NAIK
|
3404007WL0020265
|
JAGESHWAR NAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAGESHWAR NAIK
|
()
|
561
|
Bano
|
JH-04-007-008-004/2023 (Jamtai)
|
3404007000NRG23Z190820220479907
|
20/08/2022
|
MAHESH SINGH
|
3404007WL0020265
|
MAHESH SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAHESH SINGH
|
()
|
562
|
Bano
|
JH-04-007-008-004/2027 (Jamtai)
|
3404007000NRG23Z190820220479908
|
20/08/2022
|
PANCHAM NAYAK
|
3404007WL0020265
|
PANCHAM NAYAK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PANCHAM NAYAK
|
()
|
563
|
Bano
|
JH-04-007-008-004/2029 (Jamtai)
|
3404007000NRG23Z190820220479934
|
20/08/2022
|
SANJAY SINGH
|
3404007WL0020265
|
SANJAY SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANJAY SINGH
|
()
|
564
|
Bano
|
JH-04-007-008-004/2031 (Jamtai)
|
3404007000NRG23Z190820220479937
|
20/08/2022
|
SUNITA DEVI
|
3404007WL0020265
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA DEVI
|
()
|
565
|
Bano
|
JH-04-007-008-004/2034 (Jamtai)
|
3404007000NRG23Z190820220479945
|
20/08/2022
|
HARISHCHNDRA KUMAR
|
3404007WL0020265
|
HARISHCHNDRA KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HARISHCHNDRA KUMAR
|
()
|
566
|
Bano
|
JH-04-007-008-004/2036 (Jamtai)
|
3404007000NRG23Z190820220479946
|
20/08/2022
|
MANGRI DEVI
|
3404007WL0020265
|
MANGRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANGRI DEVI
|
()
|
567
|
Bano
|
JH-04-007-008-004/2038 (Jamtai)
|
3404007000NRG23Z190820220479978
|
20/08/2022
|
SANOJ SINGH
|
3404007WL0020265
|
SANOJ SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANOJ SINGH
|
()
|
568
|
Bano
|
JH-04-007-008-004/2041 (Jamtai)
|
3404007000NRG23Z190820220479980
|
20/08/2022
|
SANI KUMAR
|
3404007WL0020265
|
SANI KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANI KUMAR
|
()
|
569
|
Bano
|
JH-04-007-008-004/2044 (Jamtai)
|
3404007000NRG23Z190820220479981
|
20/08/2022
|
JAGE SINGH
|
3404007WL0020265
|
JAGE SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAGE SINGH
|
()
|
570
|
Bano
|
JH-04-007-008-004/891 (Jamtai)
|
3404007000NRG23Z190820220476296
|
20/08/2022
|
BASANTI DEVI
|
3404007WL0020253
|
BASANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BASANTI DEVI
|
()
|
571
|
Bano
|
JH-04-007-008-005/1019 (Jamtai)
|
3404007000NRG23Z190820220476333
|
20/08/2022
|
SUMITRA KUMARI
|
3404007WL0020253
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMITRA KUMARI
|
()
|
572
|
Bano
|
JH-04-007-008-005/1023 (Jamtai)
|
3404007000NRG23Z190820220476343
|
20/08/2022
|
ANITA BURH
|
3404007WL0020253
|
ANITA BURH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANITA BURH
|
()
|
573
|
Bano
|
JH-04-007-008-005/1051 (Jamtai)
|
3404007000NRG23Z190820220476353
|
20/08/2022
|
BUTNA KERKETTA
|
3404007WL0020253
|
BUTNA KERKETTA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUTNA KERKETTA
|
()
|
574
|
Bano
|
JH-04-007-008-005/1113 (Jamtai)
|
3404007000NRG23Z190820220476358
|
20/08/2022
|
DASRATH AHIR
|
3404007WL0020253
|
DASRATH AHIR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DASRATH AHIR
|
()
|
575
|
Bano
|
JH-04-007-008-005/1197 (Jamtai)
|
3404007000NRG23Z190820220476377
|
20/08/2022
|
susmita bhengra
|
3404007WL0020253
|
susmita bhengra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
susmita bhengra
|
()
|
576
|
Bano
|
JH-04-007-008-005/1198 (Jamtai)
|
3404007000NRG23Z190820220476375
|
20/08/2022
|
jhingi bhengra
|
3404007WL0020253
|
jhingi bhengra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
jhingi bhengra
|
()
|
577
|
Bano
|
JH-04-007-008-006/1317 (Jamtai)
|
3404007000NRG23Z190820220478084
|
20/08/2022
|
SANJAY TOPNO
|
3404007WL0020259
|
SANJAY TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANJAY TOPNO
|
()
|
578
|
Bano
|
JH-04-007-008-006/1531 (Jamtai)
|
3404007000NRG23Z190820220478125
|
20/08/2022
|
ABNESAR JOJO
|
3404007WL0020259
|
ABNESAR JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ABNESAR JOJO
|
()
|
579
|
Bano
|
JH-04-007-008-006/1537 (Jamtai)
|
3404007000NRG23Z190820220478136
|
20/08/2022
|
Ayuab jojo
|
3404007WL0020259
|
Ayuab jojo
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Ayuab jojo
|
()
|
580
|
Bano
|
JH-04-007-008-006/1635 (Jamtai)
|
3404007000NRG23Z190820220478182
|
20/08/2022
|
GOLETSON MARKI
|
3404007WL0020259
|
GOLETSON MARKI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GOLETSON MARKI
|
()
|
581
|
Bano
|
JH-04-007-008-006/216 (Jamtai)
|
3404007000NRG23Z190820220478296
|
20/08/2022
|
FULMANI DEVI
|
3404007WL0020259
|
FULMANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI DEVI
|
()
|
582
|
Bano
|
JH-04-007-008-006/216 (Jamtai)
|
3404007000NRG23Z190820220478293
|
20/08/2022
|
RAJENDRA NAG
|
3404007WL0020259
|
RAJENDRA NAG
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJENDRA NAG
|
()
|
583
|
Bano
|
JH-04-007-008-006/479 (Jamtai)
|
3404007000NRG23Z190820220478966
|
20/08/2022
|
BIJLA KERKETT
|
3404007WL0020262
|
BIJLA KERKETT
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIJLA KERKETT
|
()
|
584
|
Bano
|
JH-04-007-008-006/5561 (Jamtai)
|
3404007000NRG23Z190820220478998
|
20/08/2022
|
SAMUEL MARKI
|
3404007WL0020262
|
SAMUEL MARKI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMUEL MARKI
|
()
|
585
|
Bano
|
JH-04-007-008-006/5563 (Jamtai)
|
3404007000NRG23Z190820220479000
|
20/08/2022
|
PRITAM JOJO
|
3404007WL0020262
|
PRITAM JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRITAM JOJO
|
()
|
586
|
Bano
|
JH-04-007-008-006/5564 (Jamtai)
|
3404007000NRG23Z190820220479005
|
20/08/2022
|
ANIMA CHAMPI
|
3404007WL0020262
|
ANIMA CHAMPI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIMA CHAMPI
|
()
|
587
|
Bano
|
JH-04-007-008-006/5565 (Jamtai)
|
3404007000NRG23Z190820220479013
|
20/08/2022
|
ULSAN MARKI
|
3404007WL0020262
|
ULSAN MARKI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ULSAN MARKI
|
()
|
588
|
Bano
|
JH-04-007-008-006/5566 (Jamtai)
|
3404007000NRG23Z190820220479017
|
20/08/2022
|
MARIYAM HERENJ
|
3404007WL0020262
|
MARIYAM HERENJ
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM HERENJ
|
()
|
589
|
Bano
|
JH-04-007-008-006/5567 (Jamtai)
|
3404007000NRG23Z190820220479021
|
20/08/2022
|
ETWARI KANDULNA
|
3404007WL0020262
|
ETWARI KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ETWARI KANDULNA
|
()
|
590
|
Bano
|
JH-04-007-008-006/5569 (Jamtai)
|
3404007000NRG23Z190820220479028
|
20/08/2022
|
SAMIR TOPNO
|
3404007WL0020262
|
SAMIR TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMIR TOPNO
|
()
|
591
|
Bano
|
JH-04-007-008-006/5570 (Jamtai)
|
3404007000NRG23Z190820220479033
|
20/08/2022
|
BINOD JOJO
|
3404007WL0020262
|
BINOD JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINOD JOJO
|
()
|
592
|
Bano
|
JH-04-007-008-006/5571 (Jamtai)
|
3404007000NRG23Z190820220479036
|
20/08/2022
|
BOAS KANDULNA
|
3404007WL0020262
|
BOAS KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BOAS KANDULNA
|
()
|
593
|
Bano
|
JH-04-007-008-006/5598 (Jamtai)
|
3404007000NRG23Z190820220479042
|
20/08/2022
|
Jhingi Bhengra
|
3404007WL0020262
|
Jhingi Bhengra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Jhingi Bhengra
|
()
|
594
|
Bano
|
JH-04-007-008-006/5599 (Jamtai)
|
3404007000NRG23Z190820220479048
|
20/08/2022
|
Madho Bhengra
|
3404007WL0020262
|
Madho Bhengra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Madho Bhengra
|
()
|
595
|
Bano
|
JH-04-007-008-006/5600 (Jamtai)
|
3404007000NRG23Z190820220479051
|
20/08/2022
|
Somari Budh
|
3404007WL0020262
|
Somari Budh
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Somari Budh
|
()
|
596
|
Bano
|
JH-04-007-008-006/5601 (Jamtai)
|
3404007000NRG23Z190820220479054
|
20/08/2022
|
Jitna Budh
|
3404007WL0020262
|
Jitna Budh
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Jitna Budh
|
()
|
597
|
Bano
|
JH-04-007-008-006/5602 (Jamtai)
|
3404007000NRG23Z190820220479057
|
20/08/2022
|
Dukhiya Bhengra
|
3404007WL0020262
|
Dukhiya Bhengra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Dukhiya Bhengra
|
()
|
598
|
Bano
|
JH-04-007-008-006/5603 (Jamtai)
|
3404007000NRG23Z190820220479060
|
20/08/2022
|
Laxman Bhuiyan
|
3404007WL0020262
|
Laxman Bhuiyan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Laxman Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
599
|
Bano
|
JH-04-007-008-001/1804 (Jamtai)
|
3404007000NRG23Z190820220476194
|
20/08/2022
|
MARIYAM TOPNO
|
3404007WL0020252
|
MARIYAM TOPNO
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM TOPNO
|
()
|
600
|
Bano
|
JH-04-007-008-001/74 (Jamtai)
|
3404007000NRG23Z190820220477336
|
20/08/2022
|
VIDISA KUMARI
|
3404007WL0020256
|
VIDISA KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VIDISA KUMARI
|
()
|
601
|
Bano
|
JH-04-007-008-001/74 (Jamtai)
|
3404007000NRG23Z190820220477337
|
20/08/2022
|
VIDISA KUMARI
|
3404007WL0020256
|
VIDISA KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VIDISA KUMARI
|
()
|
602
|
Bano
|
JH-04-007-008-002/1378 (Jamtai)
|
3404007000NRG23Z190820220478574
|
20/08/2022
|
BINDATI JOJO
|
3404007WL0020260
|
BINDATI JOJO
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINDATI JOJO
|
()
|
603
|
Bano
|
JH-04-007-008-006/212 (Jamtai)
|
3404007000NRG23Z190820220478280
|
20/08/2022
|
SAHDEW NAG
|
3404007WL0020259
|
SAHDEW NAG
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAHDEW NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
604
|
Bano
|
JH-04-007-007-003/1304022 (Genmer)
|
3404007000NRG23Z190820220475350
|
20/08/2022
|
RAHUL NAYAK
|
3404007WL0020250
|
RAHUL NAYAK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAHUL NAYAK
|
()
|
605
|
Bano
|
JH-04-007-007-003/998 (Genmer)
|
3404007000NRG23Z190820220475367
|
20/08/2022
|
RINA KUMARI
|
3404007WL0020250
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RINA KUMARI
|
()
|
606
|
Bano
|
JH-04-007-008-001/1005 (Jamtai)
|
3404007000NRG23Z190820220475391
|
20/08/2022
|
MUNNI KUMARI
|
3404007WL0020250
|
MUNNI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MUNNI KUMARI
|
()
|
607
|
Bano
|
JH-04-007-008-001/1008 (Jamtai)
|
3404007000NRG23Z190820220475380
|
20/08/2022
|
FULMAIT KUMARI
|
3404007WL0020250
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMAIT KUMARI
|
()
|
608
|
Bano
|
JH-04-007-008-001/1012 (Jamtai)
|
3404007000NRG23Z190820220475392
|
20/08/2022
|
MAHESH CHIK BARAIK
|
3404007WL0020250
|
MAHESH CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAHESH CHIK BARAIK
|
()
|
609
|
Bano
|
JH-04-007-008-001/102 (Jamtai)
|
3404007000NRG23Z190820220475402
|
20/08/2022
|
REKHA DEVI
|
3404007WL0020250
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
REKHA DEVI
|
()
|
610
|
Bano
|
JH-04-007-008-001/1055 (Jamtai)
|
3404007000NRG23Z190820220475424
|
20/08/2022
|
KAMAL LOHRA
|
3404007WL0020250
|
KAMAL LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KAMAL LOHRA
|
()
|
611
|
Bano
|
JH-04-007-008-001/1075 (Jamtai)
|
3404007000NRG23Z190820220475430
|
20/08/2022
|
SITA DEVI
|
3404007WL0020250
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SITA DEVI
|
()
|
612
|
Bano
|
JH-04-007-008-001/1077 (Jamtai)
|
3404007000NRG23Z190820220475461
|
20/08/2022
|
DEVILAL SAHU
|
3404007WL0020250
|
DEVILAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVILAL SAHU
|
()
|
613
|
Bano
|
JH-04-007-008-001/120 (Jamtai)
|
3404007000NRG23Z190820220475464
|
20/08/2022
|
Burton topno
|
3404007WL0020250
|
Burton topno
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Burton topno
|
()
|
614
|
Bano
|
JH-04-007-008-001/121 (Jamtai)
|
3404007000NRG23Z190820220475481
|
20/08/2022
|
BILASI DEVI
|
3404007WL0020250
|
BILASI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BILASI DEVI
|
()
|
615
|
Bano
|
JH-04-007-008-001/1349 (Jamtai)
|
3404007000NRG23Z190820220475538
|
20/08/2022
|
SUMATI DEVI
|
3404007WL0020250
|
SUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMATI DEVI
|
()
|
616
|
Bano
|
JH-04-007-008-001/1377 (Jamtai)
|
3404007000NRG23Z190820220475573
|
20/08/2022
|
SAKUNTALA DEVI
|
3404007WL0020250
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAKUNTALA DEVI
|
()
|
617
|
Bano
|
JH-04-007-008-001/1381 (Jamtai)
|
3404007000NRG23Z190820220475596
|
20/08/2022
|
Chaitanya Singh
|
3404007WL0020250
|
Chaitanya Singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Chaitanya Singh
|
()
|
618
|
Bano
|
JH-04-007-008-001/1415 (Jamtai)
|
3404007000NRG23Z190820220475955
|
20/08/2022
|
BALKU HAZAM
|
3404007WL0020252
|
BALKU HAZAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BALKU HAZAM
|
()
|
619
|
Bano
|
JH-04-007-008-001/1421 (Jamtai)
|
3404007000NRG23Z190820220475964
|
20/08/2022
|
SANIYARO DEVY
|
3404007WL0020252
|
SANIYARO DEVY
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO DEVY
|
()
|
620
|
Bano
|
JH-04-007-008-001/1450 (Jamtai)
|
3404007000NRG23Z190820220475972
|
20/08/2022
|
SANJAY KUMAR SAHU
|
3404007WL0020252
|
SANJAY KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANJAY KUMAR SAHU
|
()
|
621
|
Bano
|
JH-04-007-008-001/1645 (Jamtai)
|
3404007000NRG23Z190820220476021
|
20/08/2022
|
BIRSU MAHTO
|
3404007WL0020252
|
BIRSU MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSU MAHTO
|
()
|
622
|
Bano
|
JH-04-007-008-001/1736 (Jamtai)
|
3404007000NRG23Z190820220476101
|
20/08/2022
|
saniyaro dhanwar
|
3404007WL0020252
|
saniyaro dhanwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
saniyaro dhanwar
|
()
|
623
|
Bano
|
JH-04-007-008-001/1780 (Jamtai)
|
3404007000NRG23Z190820220476140
|
20/08/2022
|
JOHAN JOJO
|
3404007WL0020252
|
JOHAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JOHAN JOJO
|
()
|
624
|
Bano
|
JH-04-007-008-001/1781 (Jamtai)
|
3404007000NRG23Z190820220476143
|
20/08/2022
|
SUBHANI JOJO
|
3404007WL0020252
|
SUBHANI JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUBHANI JOJO
|
()
|
625
|
Bano
|
JH-04-007-008-001/1834 (Jamtai)
|
3404007000NRG23Z190820220476217
|
20/08/2022
|
USHA DEVI
|
3404007WL0020252
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
USHA DEVI
|
()
|
626
|
Bano
|
JH-04-007-008-001/1837 (Jamtai)
|
3404007000NRG23Z190820220476223
|
20/08/2022
|
ANITA DEVI
|
3404007WL0020252
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANITA DEVI
|
()
|
627
|
Bano
|
JH-04-007-008-001/1919 (Jamtai)
|
3404007000NRG23Z190820220476560
|
20/08/2022
|
RANI DEVI
|
3404007WL0020254
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RANI DEVI
|
()
|
628
|
Bano
|
JH-04-007-008-001/1938 (Jamtai)
|
3404007000NRG23Z190820220476582
|
20/08/2022
|
kiran kumari
|
3404007WL0020254
|
kiran kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kiran kumari
|
()
|
629
|
Bano
|
JH-04-007-008-001/2000 (Jamtai)
|
3404007000NRG23Z190820220476623
|
20/08/2022
|
SUKARWATI KUMARI
|
3404007WL0020254
|
SUKARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKARWATI KUMARI
|
()
|
630
|
Bano
|
JH-04-007-008-001/2000204 (Jamtai)
|
3404007000NRG23Z190820220476614
|
20/08/2022
|
SUMATI DEVI
|
3404007WL0020254
|
SUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMATI DEVI
|
()
|
631
|
Bano
|
JH-04-007-008-001/2000205 (Jamtai)
|
3404007000NRG23Z190820220476627
|
20/08/2022
|
SABITA KUMARI
|
3404007WL0020254
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SABITA KUMARI
|
()
|
632
|
Bano
|
JH-04-007-008-001/2000212 (Jamtai)
|
3404007000NRG23Z190820220476634
|
20/08/2022
|
PRADIP SAHU
|
3404007WL0020254
|
PRADIP SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRADIP SAHU
|
()
|
633
|
Bano
|
JH-04-007-008-001/20023 (Jamtai)
|
3404007000NRG23Z190820220476675
|
20/08/2022
|
DROPADI DEVI
|
3404007WL0020254
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DROPADI DEVI
|
()
|
634
|
Bano
|
JH-04-007-008-001/20053 (Jamtai)
|
3404007000NRG23Z190820220476683
|
20/08/2022
|
DEVLAL BARAIK
|
3404007WL0020254
|
DEVLAL BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVLAL BARAIK
|
()
|
635
|
Bano
|
JH-04-007-008-001/2008 (Jamtai)
|
3404007000NRG23Z190820220476704
|
20/08/2022
|
MINI DEVI
|
3404007WL0020254
|
MINI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MINI DEVI
|
()
|
636
|
Bano
|
JH-04-007-008-001/20149 (Jamtai)
|
3404007000NRG23Z190820220476717
|
20/08/2022
|
MOTILAL MAHTO
|
3404007WL0020254
|
MOTILAL MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MOTILAL MAHTO
|
()
|
637
|
Bano
|
JH-04-007-008-001/20156 (Jamtai)
|
3404007000NRG23Z190820220476738
|
20/08/2022
|
SARITA KUMARI
|
3404007WL0020254
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARITA KUMARI
|
()
|
638
|
Bano
|
JH-04-007-008-001/2033 (Jamtai)
|
3404007000NRG23Z190820220476767
|
20/08/2022
|
MANOJ JOJO
|
3404007WL0020254
|
MANOJ JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ JOJO
|
()
|
639
|
Bano
|
JH-04-007-008-001/235 (Jamtai)
|
3404007000NRG23Z190820220476824
|
20/08/2022
|
OM PRAKASH DAS
|
3404007WL0020254
|
OM PRAKASH DAS
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
OM PRAKASH DAS
|
()
|
640
|
Bano
|
JH-04-007-008-001/23506 (Jamtai)
|
3404007000NRG23Z190820220476832
|
20/08/2022
|
SHANKAR MAHTO
|
3404007WL0020254
|
SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHANKAR MAHTO
|
()
|
641
|
Bano
|
JH-04-007-008-001/239 (Jamtai)
|
3404007000NRG23Z190820220476833
|
20/08/2022
|
KAMLA DEVI
|
3404007WL0020254
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KAMLA DEVI
|
()
|
642
|
Bano
|
JH-04-007-008-001/256 (Jamtai)
|
3404007000NRG23Z190820220476850
|
20/08/2022
|
KAVITA KUMARI
|
3404007WL0020255
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KAVITA KUMARI
|
()
|
643
|
Bano
|
JH-04-007-008-001/2653 (Jamtai)
|
3404007000NRG23Z190820220476881
|
20/08/2022
|
SANTOSH SAHU
|
3404007WL0020255
|
SANTOSH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSH SAHU
|
()
|
644
|
Bano
|
JH-04-007-008-001/3003 (Jamtai)
|
3404007000NRG23Z190820220476873
|
20/08/2022
|
DILIP MAHTO
|
3404007WL0020255
|
DILIP MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DILIP MAHTO
|
()
|
645
|
Bano
|
JH-04-007-008-001/3971 (Jamtai)
|
3404007000NRG23Z190820220476946
|
20/08/2022
|
SARSWATI KUMARI
|
3404007WL0020255
|
SARSWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARSWATI KUMARI
|
()
|
646
|
Bano
|
JH-04-007-008-001/4023 (Jamtai)
|
3404007000NRG23Z190820220476952
|
20/08/2022
|
GITA DEVI
|
3404007WL0020255
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GITA DEVI
|
()
|
647
|
Bano
|
JH-04-007-008-001/4061 (Jamtai)
|
3404007000NRG23Z190820220476958
|
20/08/2022
|
Karma singh
|
3404007WL0020255
|
Karma singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Karma singh
|
()
|
648
|
Bano
|
JH-04-007-008-001/44251 (Jamtai)
|
3404007000NRG23Z190820220476987
|
20/08/2022
|
SURJAN MAHTO
|
3404007WL0020255
|
SURJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURJAN MAHTO
|
()
|
649
|
Bano
|
JH-04-007-008-001/4441 (Jamtai)
|
3404007000NRG23Z190820220476988
|
20/08/2022
|
asha kumari
|
3404007WL0020255
|
asha kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
asha kumari
|
()
|
650
|
Bano
|
JH-04-007-008-001/4569 (Jamtai)
|
3404007000NRG23Z190820220477012
|
20/08/2022
|
DEOKI DEVI
|
3404007WL0020255
|
DEOKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEOKI DEVI
|
()
|
651
|
Bano
|
JH-04-007-008-001/462 (Jamtai)
|
3404007000NRG23Z190820220477026
|
20/08/2022
|
GANPAT SAHU
|
3404007WL0020255
|
GANPAT SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GANPAT SAHU
|
()
|
652
|
Bano
|
JH-04-007-008-001/469 (Jamtai)
|
3404007000NRG23Z190820220477043
|
20/08/2022
|
Shaibya Devi
|
3404007WL0020255
|
Shaibya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Shaibya Devi
|
()
|
653
|
Bano
|
JH-04-007-008-001/5248 (Jamtai)
|
3404007000NRG23Z190820220477066
|
20/08/2022
|
SANJU DEVI
|
3404007WL0020255
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANJU DEVI
|
()
|
654
|
Bano
|
JH-04-007-008-001/5252 (Jamtai)
|
3404007000NRG23Z190820220477075
|
20/08/2022
|
SIVCHARAN PAIK
|
3404007WL0020255
|
SIVCHARAN PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIVCHARAN PAIK
|
()
|
655
|
Bano
|
JH-04-007-008-001/5252 (Jamtai)
|
3404007000NRG23Z190820220477076
|
20/08/2022
|
SIVCHARAN PAIK
|
3404007WL0020255
|
SIVCHARAN PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIVCHARAN PAIK
|
()
|
656
|
Bano
|
JH-04-007-008-001/5620 (Jamtai)
|
3404007000NRG23Z190820220477139
|
20/08/2022
|
DEVANTI DEVI
|
3404007WL0020256
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVANTI DEVI
|
()
|
657
|
Bano
|
JH-04-007-008-001/5624 (Jamtai)
|
3404007000NRG23Z190820220477151
|
20/08/2022
|
jaykilin jojo
|
3404007WL0020256
|
jaykilin jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
jaykilin jojo
|
()
|
658
|
Bano
|
JH-04-007-008-001/6326 (Jamtai)
|
3404007000NRG23Z190820220477222
|
20/08/2022
|
SUMIT KANDULNA
|
3404007WL0020256
|
SUMIT KANDULNA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMIT KANDULNA
|
()
|
659
|
Bano
|
JH-04-007-008-001/6523 (Jamtai)
|
3404007000NRG23Z190820220477232
|
20/08/2022
|
DIPIKA KERKETTA
|
3404007WL0020256
|
DIPIKA KERKETTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DIPIKA KERKETTA
|
()
|
660
|
Bano
|
JH-04-007-008-001/670 (Jamtai)
|
3404007000NRG23Z190820220477264
|
20/08/2022
|
RAGHUNATH
|
3404007WL0020256
|
RAGHUNATH
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAGHUNATH
|
()
|
661
|
Bano
|
JH-04-007-008-001/6792 (Jamtai)
|
3404007000NRG23Z190820220477270
|
20/08/2022
|
Sonu baraik
|
3404007WL0020256
|
Sonu baraik
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sonu baraik
|
()
|
662
|
Bano
|
JH-04-007-008-001/7456 (Jamtai)
|
3404007000NRG23Z190820220477342
|
20/08/2022
|
SOMARI DEVI
|
3404007WL0020256
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMARI DEVI
|
()
|
663
|
Bano
|
JH-04-007-008-001/75421 (Jamtai)
|
3404007000NRG23Z190820220477385
|
20/08/2022
|
DINESH SAHU
|
3404007WL0020256
|
DINESH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DINESH SAHU
|
()
|
664
|
Bano
|
JH-04-007-008-001/7549 (Jamtai)
|
3404007000NRG23Z190820220477391
|
20/08/2022
|
ANJILA SAHU
|
3404007WL0020256
|
ANJILA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANJILA SAHU
|
()
|
665
|
Bano
|
JH-04-007-008-001/801 (Jamtai)
|
3404007000NRG23Z190820220477753
|
20/08/2022
|
HIRAMATI DEVI
|
3404007WL0020258
|
HIRAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HIRAMATI DEVI
|
()
|
666
|
Bano
|
JH-04-007-008-001/8434 (Jamtai)
|
3404007000NRG23Z190820220477784
|
20/08/2022
|
Gangadhar baraik
|
3404007WL0020258
|
Gangadhar baraik
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Gangadhar baraik
|
()
|
667
|
Bano
|
JH-04-007-008-001/8434 (Jamtai)
|
3404007000NRG23Z190820220477785
|
20/08/2022
|
Gangadhar baraik
|
3404007WL0020258
|
Gangadhar baraik
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Gangadhar baraik
|
()
|
668
|
Bano
|
JH-04-007-008-001/856 (Jamtai)
|
3404007000NRG23Z190820220477797
|
20/08/2022
|
NILAMBAR MAHTO
|
3404007WL0020258
|
NILAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NILAMBAR MAHTO
|
()
|
669
|
Bano
|
JH-04-007-008-001/8563 (Jamtai)
|
3404007000NRG23Z190820220477803
|
20/08/2022
|
SNEHA KUMARI
|
3404007WL0020258
|
SNEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SNEHA KUMARI
|
()
|
670
|
Bano
|
JH-04-007-008-001/8896 (Jamtai)
|
3404007000NRG23Z190820220477827
|
20/08/2022
|
JAGESH SINGH
|
3404007WL0020258
|
JAGESH SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAGESH SINGH
|
()
|
671
|
Bano
|
JH-04-007-008-001/9023 (Jamtai)
|
3404007000NRG23Z190820220477854
|
20/08/2022
|
CHANDA SAHU
|
3404007WL0020258
|
CHANDA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHANDA SAHU
|
()
|
672
|
Bano
|
JH-04-007-008-001/9062 (Jamtai)
|
3404007000NRG23Z190820220477892
|
20/08/2022
|
Sahdev Mahato
|
3404007WL0020258
|
Sahdev Mahato
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sahdev Mahato
|
()
|
673
|
Bano
|
JH-04-007-008-001/9064 (Jamtai)
|
3404007000NRG23Z190820220477864
|
20/08/2022
|
Mukesh Mahato
|
3404007WL0020258
|
Mukesh Mahato
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Mukesh Mahato
|
()
|
674
|
Bano
|
JH-04-007-008-001/9065 (Jamtai)
|
3404007000NRG23Z190820220477868
|
20/08/2022
|
Urmila Kumari
|
3404007WL0020258
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Urmila Kumari
|
()
|
675
|
Bano
|
JH-04-007-008-001/9067 (Jamtai)
|
3404007000NRG23Z190820220477878
|
20/08/2022
|
Purnima Kumari
|
3404007WL0020258
|
Purnima Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Purnima Kumari
|
()
|
676
|
Bano
|
JH-04-007-008-001/917 (Jamtai)
|
3404007000NRG23Z190820220477888
|
20/08/2022
|
AMRESH SINGH
|
3404007WL0020258
|
AMRESH SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMRESH SINGH
|
()
|
677
|
Bano
|
JH-04-007-008-001/9854 (Jamtai)
|
3404007000NRG23Z190820220477968
|
20/08/2022
|
ANUP MAHTO
|
3404007WL0020258
|
ANUP MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANUP MAHTO
|
()
|
678
|
Bano
|
JH-04-007-008-002/1122 (Jamtai)
|
3404007000NRG23Z190820220478387
|
20/08/2022
|
SEWANI BUD
|
3404007WL0020260
|
SEWANI BUD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEWANI BUD
|
()
|
679
|
Bano
|
JH-04-007-008-002/1184 (Jamtai)
|
3404007000NRG23Z190820220478435
|
20/08/2022
|
FILMAN JOJO
|
3404007WL0020260
|
FILMAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FILMAN JOJO
|
()
|
680
|
Bano
|
JH-04-007-008-002/1189 (Jamtai)
|
3404007000NRG23Z190820220478442
|
20/08/2022
|
UMA DEVI
|
3404007WL0020260
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
UMA DEVI
|
()
|
681
|
Bano
|
JH-04-007-008-002/1191 (Jamtai)
|
3404007000NRG23Z190820220478446
|
20/08/2022
|
GANGESHCHANDRA SINGH
|
3404007WL0020260
|
GANGESHCHANDRA SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GANGESHCHANDRA SINGH
|
()
|
682
|
Bano
|
JH-04-007-008-002/1313 (Jamtai)
|
3404007000NRG23Z190820220478501
|
20/08/2022
|
SUSHIL HORO
|
3404007WL0020260
|
SUSHIL HORO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHIL HORO
|
()
|
683
|
Bano
|
JH-04-007-008-002/1318 (Jamtai)
|
3404007000NRG23Z190820220478511
|
20/08/2022
|
Dulari Jojo
|
3404007WL0020260
|
Dulari Jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Dulari Jojo
|
()
|
684
|
Bano
|
JH-04-007-008-002/1384 (Jamtai)
|
3404007000NRG23Z190820220478583
|
20/08/2022
|
BIDAN JOJO
|
3404007WL0020260
|
BIDAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIDAN JOJO
|
()
|
685
|
Bano
|
JH-04-007-008-002/1702 (Jamtai)
|
3404007000NRG23Z190820220478640
|
20/08/2022
|
SITA KUMARI
|
3404007WL0020261
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SITA KUMARI
|
()
|
686
|
Bano
|
JH-04-007-008-002/1706 (Jamtai)
|
3404007000NRG23Z190820220478656
|
20/08/2022
|
MADHUSUDHAN SINGH
|
3404007WL0020261
|
MADHUSUDHAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MADHUSUDHAN SINGH
|
()
|
687
|
Bano
|
JH-04-007-008-002/1707 (Jamtai)
|
3404007000NRG23Z190820220478658
|
20/08/2022
|
MOJESH JOJO
|
3404007WL0020261
|
MOJESH JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MOJESH JOJO
|
()
|
688
|
Bano
|
JH-04-007-008-002/1708 (Jamtai)
|
3404007000NRG23Z190820220478665
|
20/08/2022
|
NEPAL RAOWAT
|
3404007WL0020261
|
NEPAL RAOWAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NEPAL RAOWAT
|
()
|
689
|
Bano
|
JH-04-007-008-002/17111 (Jamtai)
|
3404007000NRG23Z190820220478679
|
20/08/2022
|
PRAFULIT JOJO
|
3404007WL0020261
|
PRAFULIT JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRAFULIT JOJO
|
()
|
690
|
Bano
|
JH-04-007-008-002/1765 (Jamtai)
|
3404007000NRG23Z190820220478693
|
20/08/2022
|
LILAWATI RAUTIYA
|
3404007WL0020261
|
LILAWATI RAUTIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LILAWATI RAUTIYA
|
()
|
691
|
Bano
|
JH-04-007-008-002/1801 (Jamtai)
|
3404007000NRG23Z190820220478727
|
20/08/2022
|
GUNI DEVI
|
3404007WL0020261
|
GUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GUNI DEVI
|
()
|
692
|
Bano
|
JH-04-007-008-002/200157 (Jamtai)
|
3404007000NRG23Z190820220478785
|
20/08/2022
|
LEBYAN JOJO
|
3404007WL0020261
|
LEBYAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LEBYAN JOJO
|
()
|
693
|
Bano
|
JH-04-007-008-002/200159 (Jamtai)
|
3404007000NRG23Z190820220478804
|
20/08/2022
|
ROYLEN JOJO
|
3404007WL0020261
|
ROYLEN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ROYLEN JOJO
|
()
|
694
|
Bano
|
JH-04-007-008-002/200197 (Jamtai)
|
3404007000NRG23Z190820220478816
|
20/08/2022
|
RAMDHANI SAHU
|
3404007WL0020261
|
RAMDHANI SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMDHANI SAHU
|
()
|
695
|
Bano
|
JH-04-007-008-002/200199 (Jamtai)
|
3404007000NRG23Z190820220478821
|
20/08/2022
|
BIMLA DEVI
|
3404007WL0020261
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIMLA DEVI
|
()
|
696
|
Bano
|
JH-04-007-008-002/200206 (Jamtai)
|
3404007000NRG23Z190820220478825
|
20/08/2022
|
NELSHAN JOJO
|
3404007WL0020261
|
NELSHAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NELSHAN JOJO
|
()
|
697
|
Bano
|
JH-04-007-008-002/200212 (Jamtai)
|
3404007000NRG23Z190820220478844
|
20/08/2022
|
SABITRI SINGH
|
3404007WL0020261
|
SABITRI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SABITRI SINGH
|
()
|
698
|
Bano
|
JH-04-007-008-002/200263 (Jamtai)
|
3404007000NRG23Z190820220478920
|
20/08/2022
|
KOMALI DEVI
|
3404007WL0020261
|
KOMALI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KOMALI DEVI
|
()
|
699
|
Bano
|
JH-04-007-008-002/2007 (Jamtai)
|
3404007000NRG23Z190820220478932
|
20/08/2022
|
RAHUL CHIK
|
3404007WL0020261
|
RAHUL CHIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAHUL CHIK
|
()
|
700
|
Bano
|
JH-04-007-008-002/20133 (Jamtai)
|
3404007000NRG23Z190820220479113
|
20/08/2022
|
SUSANI JOJO
|
3404007WL0020262
|
SUSANI JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSANI JOJO
|
()
|
701
|
Bano
|
JH-04-007-008-002/20136 (Jamtai)
|
3404007000NRG23Z190820220479117
|
20/08/2022
|
lorens jojo
|
3404007WL0020262
|
lorens jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
lorens jojo
|
()
|
702
|
Bano
|
JH-04-007-008-002/2026 (Jamtai)
|
3404007000NRG23Z190820220479159
|
20/08/2022
|
MANOJ CHIK BARAIK
|
3404007WL0020262
|
MANOJ CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ CHIK BARAIK
|
()
|
703
|
Bano
|
JH-04-007-008-002/2029 (Jamtai)
|
3404007000NRG23Z190820220479174
|
20/08/2022
|
BIJAY SAHU
|
3404007WL0020262
|
BIJAY SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIJAY SAHU
|
()
|
704
|
Bano
|
JH-04-007-008-002/2127 (Jamtai)
|
3404007000NRG23Z190820220479199
|
20/08/2022
|
SURESH JOJO
|
3404007WL0020262
|
SURESH JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH JOJO
|
()
|
705
|
Bano
|
JH-04-007-008-002/2302 (Jamtai)
|
3404007000NRG23Z190820220479239
|
20/08/2022
|
BAHALEN JOJO
|
3404007WL0020263
|
BAHALEN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHALEN JOJO
|
()
|
706
|
Bano
|
JH-04-007-008-002/2312 (Jamtai)
|
3404007000NRG23Z190820220479235
|
20/08/2022
|
SUNITA DEVI
|
3404007WL0020262
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA DEVI
|
()
|
707
|
Bano
|
JH-04-007-008-002/2345 (Jamtai)
|
3404007000NRG23Z190820220479251
|
20/08/2022
|
SURESH CHIK
|
3404007WL0020263
|
SURESH CHIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH CHIK
|
()
|
708
|
Bano
|
JH-04-007-008-002/25 (Jamtai)
|
3404007000NRG23Z190820220479275
|
20/08/2022
|
JAY LAL KUNWAR JOJO
|
3404007WL0020263
|
JAY LAL KUNWAR JOJO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAY LAL KUNWAR JOJO
|
()
|
709
|
Bano
|
JH-04-007-008-002/251 (Jamtai)
|
3404007000NRG23Z190820220479280
|
20/08/2022
|
RITA JOJIO
|
3404007WL0020263
|
RITA JOJIO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RITA JOJIO
|
()
|
710
|
Bano
|
JH-04-007-008-002/2653 (Jamtai)
|
3404007000NRG23Z190820220479294
|
20/08/2022
|
ANIMA JOJO
|
3404007WL0020263
|
ANIMA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIMA JOJO
|
()
|
711
|
Bano
|
JH-04-007-008-002/3 (Jamtai)
|
3404007000NRG23Z190820220479313
|
20/08/2022
|
SUMANTI JOJO
|
3404007WL0020263
|
SUMANTI JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMANTI JOJO
|
()
|
712
|
Bano
|
JH-04-007-008-002/35 (Jamtai)
|
3404007000NRG23Z190820220479362
|
20/08/2022
|
NELSAN JOJO
|
3404007WL0020263
|
NELSAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NELSAN JOJO
|
()
|
713
|
Bano
|
JH-04-007-008-002/4001 (Jamtai)
|
3404007000NRG23Z190820220479366
|
20/08/2022
|
ABHA ALBINA JOJO
|
3404007WL0020263
|
ABHA ALBINA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ABHA ALBINA JOJO
|
()
|
714
|
Bano
|
JH-04-007-008-002/4036 (Jamtai)
|
3404007000NRG23Z190820220479374
|
20/08/2022
|
SIPILTA JOJO
|
3404007WL0020263
|
SIPILTA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIPILTA JOJO
|
()
|
715
|
Bano
|
JH-04-007-008-002/448 (Jamtai)
|
3404007000NRG23Z190820220479393
|
20/08/2022
|
GAURI SINGH
|
3404007WL0020263
|
GAURI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GAURI SINGH
|
()
|
716
|
Bano
|
JH-04-007-008-002/4521 (Jamtai)
|
3404007000NRG23Z190820220479407
|
20/08/2022
|
MUNUREN JOJO
|
3404007WL0020263
|
MUNUREN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MUNUREN JOJO
|
()
|
717
|
Bano
|
JH-04-007-008-002/50023 (Jamtai)
|
3404007000NRG23Z190820220479419
|
20/08/2022
|
MOJESH JOJO
|
3404007WL0020263
|
MOJESH JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MOJESH JOJO
|
()
|
718
|
Bano
|
JH-04-007-008-002/5323 (Jamtai)
|
3404007000NRG23Z190820220479457
|
20/08/2022
|
PRAWIN LUGUN
|
3404007WL0020263
|
PRAWIN LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRAWIN LUGUN
|
()
|
719
|
Bano
|
JH-04-007-008-002/5502 (Jamtai)
|
3404007000NRG23Z190820220479472
|
20/08/2022
|
ASRITA JOJO
|
3404007WL0020263
|
ASRITA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASRITA JOJO
|
()
|
720
|
Bano
|
JH-04-007-008-002/562 (Jamtai)
|
3404007000NRG23Z190820220479531
|
20/08/2022
|
AMRIT LUGUN
|
3404007WL0020263
|
AMRIT LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMRIT LUGUN
|
()
|
721
|
Bano
|
JH-04-007-008-002/6633 (Jamtai)
|
3404007000NRG23Z190820220479603
|
20/08/2022
|
MARIYAM JOJO
|
3404007WL0020264
|
MARIYAM JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM JOJO
|
()
|
722
|
Bano
|
JH-04-007-008-002/7755 (Jamtai)
|
3404007000NRG23Z190820220479682
|
20/08/2022
|
PRIYANKA DEVI
|
3404007WL0020264
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRIYANKA DEVI
|
()
|
723
|
Bano
|
JH-04-007-008-002/786 (Jamtai)
|
3404007000NRG23Z190820220479719
|
20/08/2022
|
FARKU SINGH
|
3404007WL0020264
|
FARKU SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FARKU SINGH
|
()
|
724
|
Bano
|
JH-04-007-008-002/8501 (Jamtai)
|
3404007000NRG23Z190820220475639
|
20/08/2022
|
GOLDINTA JOJO
|
3404007WL0020251
|
GOLDINTA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GOLDINTA JOJO
|
()
|
725
|
Bano
|
JH-04-007-008-002/853 (Jamtai)
|
3404007000NRG23Z190820220475667
|
20/08/2022
|
kashila devi
|
3404007WL0020251
|
kashila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kashila devi
|
()
|
726
|
Bano
|
JH-04-007-008-002/854 (Jamtai)
|
3404007000NRG23Z190820220475713
|
20/08/2022
|
PROMILA SURIN
|
3404007WL0020251
|
PROMILA SURIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PROMILA SURIN
|
()
|
727
|
Bano
|
JH-04-007-008-002/856 (Jamtai)
|
3404007000NRG23Z190820220475675
|
20/08/2022
|
KASHILA DEVI
|
3404007WL0020251
|
KASHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KASHILA DEVI
|
()
|
728
|
Bano
|
JH-04-007-008-002/888 (Jamtai)
|
3404007000NRG23Z190820220475701
|
20/08/2022
|
SABANAND JOJO
|
3404007WL0020251
|
SABANAND JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SABANAND JOJO
|
()
|
729
|
Bano
|
JH-04-007-008-002/90011 (Jamtai)
|
3404007000NRG23Z190820220475723
|
20/08/2022
|
SATMI DEVI
|
3404007WL0020251
|
SATMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SATMI DEVI
|
()
|
730
|
Bano
|
JH-04-007-008-002/903 (Jamtai)
|
3404007000NRG23Z190820220475874
|
20/08/2022
|
TASHBIR SAHU
|
3404007WL0020251
|
TASHBIR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TASHBIR SAHU
|
()
|
731
|
Bano
|
JH-04-007-008-002/9521 (Jamtai)
|
3404007000NRG23Z190820220475937
|
20/08/2022
|
SURALEN JOJO
|
3404007WL0020251
|
SURALEN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURALEN JOJO
|
()
|
732
|
Bano
|
JH-04-007-008-003/1672 (Jamtai)
|
3404007000NRG23Z190820220474822
|
20/08/2022
|
Radhamuni Devi
|
3404007WL0020248
|
Radhamuni Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Radhamuni Devi
|
()
|
733
|
Bano
|
JH-04-007-008-003/1913 (Jamtai)
|
3404007000NRG23Z190820220474862
|
20/08/2022
|
manjula topno
|
3404007WL0020248
|
manjula topno
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
manjula topno
|
()
|
734
|
Bano
|
JH-04-007-008-003/1980 (Jamtai)
|
3404007000NRG23Z190820220474865
|
20/08/2022
|
kalindra cheek baraik
|
3404007WL0020248
|
kalindra cheek baraik
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kalindra cheek baraik
|
()
|
735
|
Bano
|
JH-04-007-008-003/200165 (Jamtai)
|
3404007000NRG23Z190820220474880
|
20/08/2022
|
SHANTI DEV
|
3404007WL0020248
|
SHANTI DEV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHANTI DEV
|
()
|
736
|
Bano
|
JH-04-007-008-003/200167 (Jamtai)
|
3404007000NRG23Z190820220474881
|
20/08/2022
|
ASADMUNI DEVI
|
3404007WL0020248
|
ASADMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASADMUNI DEVI
|
()
|
737
|
Bano
|
JH-04-007-008-003/200187 (Jamtai)
|
3404007000NRG23Z190820220474896
|
20/08/2022
|
KACHU BHENGRA
|
3404007WL0020248
|
KACHU BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KACHU BHENGRA
|
()
|
738
|
Bano
|
JH-04-007-008-003/200199 (Jamtai)
|
3404007000NRG23Z190820220474885
|
20/08/2022
|
BIMLA DEVI
|
3404007WL0020248
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIMLA DEVI
|
()
|
739
|
Bano
|
JH-04-007-008-003/2056 (Jamtai)
|
3404007000NRG23Z190820220474913
|
20/08/2022
|
FULMANI DEVI
|
3404007WL0020248
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI DEVI
|
()
|
740
|
Bano
|
JH-04-007-008-003/2134 (Jamtai)
|
3404007000NRG23Z190820220474943
|
20/08/2022
|
CHINTAMANI DEVI
|
3404007WL0020248
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHINTAMANI DEVI
|
()
|
741
|
Bano
|
JH-04-007-008-003/3232 (Jamtai)
|
3404007000NRG23Z190820220474936
|
20/08/2022
|
ARJUN SINGH
|
3404007WL0020248
|
ARJUN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ARJUN SINGH
|
()
|
742
|
Bano
|
JH-04-007-008-003/334 (Jamtai)
|
3404007000NRG23Z190820220474976
|
20/08/2022
|
MOHAR CHIK BARAIK
|
3404007WL0020248
|
MOHAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MOHAR CHIK BARAIK
|
()
|
743
|
Bano
|
JH-04-007-008-003/545 (Jamtai)
|
3404007000NRG23Z190820220474978
|
20/08/2022
|
Anita devi
|
3404007WL0020248
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Anita devi
|
()
|
744
|
Bano
|
JH-04-007-008-003/844 (Jamtai)
|
3404007000NRG23Z190820220475002
|
20/08/2022
|
JOSEF JOJO
|
3404007WL0020248
|
JOSEF JOJO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JOSEF JOJO
|
()
|
745
|
Bano
|
JH-04-007-008-003/8506 (Jamtai)
|
3404007000NRG23Z190820220475029
|
20/08/2022
|
Xavier jojo
|
3404007WL0020248
|
Xavier jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Xavier jojo
|
()
|
746
|
Bano
|
JH-04-007-008-003/8520 (Jamtai)
|
3404007000NRG23Z190820220475031
|
20/08/2022
|
BHAWANTI KUMARI
|
3404007WL0020248
|
BHAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BHAWANTI KUMARI
|
()
|
747
|
Bano
|
JH-04-007-008-004/1052 (Jamtai)
|
3404007000NRG23Z190820220475021
|
20/08/2022
|
Sita kumari
|
3404007WL0020248
|
Sita kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sita kumari
|
()
|
748
|
Bano
|
JH-04-007-008-004/115 (Jamtai)
|
3404007000NRG23Z190820220479754
|
20/08/2022
|
PRAKASH PAIK
|
3404007WL0020264
|
PRAKASH PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRAKASH PAIK
|
()
|
749
|
Bano
|
JH-04-007-008-004/1925 (Jamtai)
|
3404007000NRG23Z190820220479834
|
20/08/2022
|
LAO DEVI
|
3404007WL0020264
|
LAO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LAO DEVI
|
()
|
750
|
Bano
|
JH-04-007-008-004/2351 (Jamtai)
|
3404007000NRG23Z190820220480017
|
20/08/2022
|
RAMPRASAD HARIJAN
|
3404007WL0020265
|
RAMPRASAD HARIJAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMPRASAD HARIJAN
|
()
|
751
|
Bano
|
JH-04-007-008-004/384 (Jamtai)
|
3404007000NRG23Z190820220480021
|
20/08/2022
|
kashtu Raut
|
3404007WL0020265
|
kashtu Raut
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kashtu Raut
|
()
|
752
|
Bano
|
JH-04-007-008-004/4010 (Jamtai)
|
3404007000NRG23Z190820220480037
|
20/08/2022
|
Ganga Kumari
|
3404007WL0020265
|
Ganga Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Ganga Kumari
|
()
|
753
|
Bano
|
JH-04-007-008-004/560 (Jamtai)
|
3404007000NRG23Z190820220476254
|
20/08/2022
|
SANDEEP BEHA
|
3404007WL0020253
|
SANDEEP BEHA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANDEEP BEHA
|
()
|
754
|
Bano
|
JH-04-007-008-005/1202 (Jamtai)
|
3404007000NRG23Z190820220476368
|
20/08/2022
|
DOBO LOHRA
|
3404007WL0020253
|
DOBO LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DOBO LOHRA
|
()
|
755
|
Bano
|
JH-04-007-008-005/1443 (Jamtai)
|
3404007000NRG23Z190820220476398
|
20/08/2022
|
Sifil Burh
|
3404007WL0020253
|
Sifil Burh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sifil Burh
|
()
|
756
|
Bano
|
JH-04-007-008-005/1478 (Jamtai)
|
3404007000NRG23Z190820220476421
|
20/08/2022
|
Sarita lohra
|
3404007WL0020253
|
Sarita lohra
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sarita lohra
|
()
|
757
|
Bano
|
JH-04-007-008-005/2027 (Jamtai)
|
3404007000NRG23Z190820220476488
|
20/08/2022
|
SURTI DEVI
|
3404007WL0020253
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURTI DEVI
|
()
|
758
|
Bano
|
JH-04-007-008-005/206 (Jamtai)
|
3404007000NRG23Z190820220476527
|
20/08/2022
|
PAULUSH BURH
|
3404007WL0020253
|
PAULUSH BURH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PAULUSH BURH
|
()
|
759
|
Bano
|
JH-04-007-008-005/2350 (Jamtai)
|
3404007000NRG23Z190820220476521
|
20/08/2022
|
Salem jojo
|
3404007WL0020253
|
Salem jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Salem jojo
|
()
|
760
|
Bano
|
JH-04-007-008-005/2492 (Jamtai)
|
3404007000NRG23Z190820220476534
|
20/08/2022
|
SEETA DEVI
|
3404007WL0020253
|
SEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEETA DEVI
|
()
|
761
|
Bano
|
JH-04-007-008-005/3350 (Jamtai)
|
3404007000NRG23Z190820220477439
|
20/08/2022
|
Kamla devi
|
3404007WL0020257
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kamla devi
|
()
|
762
|
Bano
|
JH-04-007-008-005/3423 (Jamtai)
|
3404007000NRG23Z190820220477458
|
20/08/2022
|
PAULIN BURH
|
3404007WL0020257
|
PAULIN BURH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PAULIN BURH
|
()
|
763
|
Bano
|
JH-04-007-008-005/3460 (Jamtai)
|
3404007000NRG23Z190820220477456
|
20/08/2022
|
MANOJ SINGH
|
3404007WL0020257
|
MANOJ SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ SINGH
|
()
|
764
|
Bano
|
JH-04-007-008-005/3488 (Jamtai)
|
3404007000NRG23Z190820220477472
|
20/08/2022
|
SUSHILA KUMARI
|
3404007WL0020257
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA KUMARI
|
()
|
765
|
Bano
|
JH-04-007-008-005/8349 (Jamtai)
|
3404007000NRG23Z190820220477515
|
20/08/2022
|
Anil burh
|
3404007WL0020257
|
Anil burh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Anil burh
|
()
|
766
|
Bano
|
JH-04-007-008-005/8808 (Jamtai)
|
3404007000NRG23Z190820220477525
|
20/08/2022
|
GANESH NAG
|
3404007WL0020257
|
GANESH NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GANESH NAG
|
()
|
767
|
Bano
|
JH-04-007-008-005/888 (Jamtai)
|
3404007000NRG23Z190820220477528
|
20/08/2022
|
MARIYAM BHENGRA
|
3404007WL0020257
|
MARIYAM BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM BHENGRA
|
()
|
768
|
Bano
|
JH-04-007-008-005/9269 (Jamtai)
|
3404007000NRG23Z190820220477548
|
20/08/2022
|
Sunil nag
|
3404007WL0020257
|
Sunil nag
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sunil nag
|
()
|
769
|
Bano
|
JH-04-007-008-005/9724 (Jamtai)
|
3404007000NRG23Z190820220477567
|
20/08/2022
|
NILAMBER SINGH
|
3404007WL0020257
|
NILAMBER SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NILAMBER SINGH
|
()
|
770
|
Bano
|
JH-04-007-008-005/9839 (Jamtai)
|
3404007000NRG23Z190820220477558
|
20/08/2022
|
SARSWATI DEVI
|
3404007WL0020257
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARSWATI DEVI
|
()
|
771
|
Bano
|
JH-04-007-008-005/9844 (Jamtai)
|
3404007000NRG23Z190820220477577
|
20/08/2022
|
KALAWATI DEVI
|
3404007WL0020257
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KALAWATI DEVI
|
()
|
772
|
Bano
|
JH-04-007-008-005/9849 (Jamtai)
|
3404007000NRG23Z190820220477582
|
20/08/2022
|
HEMANTI KUMARI
|
3404007WL0020257
|
HEMANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HEMANTI KUMARI
|
()
|
773
|
Bano
|
JH-04-007-008-005/9853 (Jamtai)
|
3404007000NRG23Z190820220477607
|
20/08/2022
|
HIRAMUNI NAG
|
3404007WL0020257
|
HIRAMUNI NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HIRAMUNI NAG
|
()
|
774
|
Bano
|
JH-04-007-008-005/9854 (Jamtai)
|
3404007000NRG23Z190820220477610
|
20/08/2022
|
DEVANAND NAG
|
3404007WL0020257
|
DEVANAND NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVANAND NAG
|
()
|
775
|
Bano
|
JH-04-007-008-005/9859 (Jamtai)
|
3404007000NRG23Z190820220477630
|
20/08/2022
|
ROHIT NAG
|
3404007WL0020257
|
ROHIT NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ROHIT NAG
|
()
|
776
|
Bano
|
JH-04-007-008-005/9860 (Jamtai)
|
3404007000NRG23Z190820220477632
|
20/08/2022
|
BUDHWA LOHRA
|
3404007WL0020257
|
BUDHWA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHWA LOHRA
|
()
|
777
|
Bano
|
JH-04-007-008-005/9863 (Jamtai)
|
3404007000NRG23Z190820220477643
|
20/08/2022
|
KANTI DEVI
|
3404007WL0020257
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KANTI DEVI
|
()
|
778
|
Bano
|
JH-04-007-008-005/9866 (Jamtai)
|
3404007000NRG23Z190820220477657
|
20/08/2022
|
BASANTI DEVI
|
3404007WL0020257
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BASANTI DEVI
|
()
|
779
|
Bano
|
JH-04-007-008-005/9867 (Jamtai)
|
3404007000NRG23Z190820220477662
|
20/08/2022
|
FULMANI DEVI
|
3404007WL0020257
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI DEVI
|
()
|
780
|
Bano
|
JH-04-007-008-005/999 (Jamtai)
|
3404007000NRG23Z190820220477674
|
20/08/2022
|
AMASHI BURH
|
3404007WL0020257
|
AMASHI BURH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMASHI BURH
|
()
|
781
|
Bano
|
JH-04-007-008-006/1128 (Jamtai)
|
3404007000NRG23Z190820220477705
|
20/08/2022
|
KHRODHER SAHU
|
3404007WL0020257
|
KHRODHER SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KHRODHER SAHU
|
()
|
782
|
Bano
|
JH-04-007-008-006/1449 (Jamtai)
|
3404007000NRG23Z190820220478102
|
20/08/2022
|
CHHOTKU SAHU
|
3404007WL0020259
|
CHHOTKU SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHHOTKU SAHU
|
()
|
783
|
Bano
|
JH-04-007-008-006/1627 (Jamtai)
|
3404007000NRG23Z190820220478175
|
20/08/2022
|
GUDI DEVI
|
3404007WL0020259
|
GUDI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GUDI DEVI
|
()
|
784
|
Bano
|
JH-04-007-008-006/1630 (Jamtai)
|
3404007000NRG23Z190820220478178
|
20/08/2022
|
BIRASMUNI DEVI
|
3404007WL0020259
|
BIRASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRASMUNI DEVI
|
()
|
785
|
Bano
|
JH-04-007-008-006/1670 (Jamtai)
|
3404007000NRG23Z190820220478195
|
20/08/2022
|
Kousliya devi
|
3404007WL0020259
|
Kousliya devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kousliya devi
|
()
|
786
|
Bano
|
JH-04-007-008-006/1949 (Jamtai)
|
3404007000NRG23Z190820220478247
|
20/08/2022
|
SUMITRA DEVI
|
3404007WL0020259
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMITRA DEVI
|
()
|
787
|
Bano
|
JH-04-007-008-006/2101 (Jamtai)
|
3404007000NRG23Z190820220478279
|
20/08/2022
|
MAMTA DEVI
|
3404007WL0020259
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAMTA DEVI
|
()
|
788
|
Bano
|
JH-04-007-008-006/235 (Jamtai)
|
3404007000NRG23Z190820220478300
|
20/08/2022
|
SHARSHWATI DEVI
|
3404007WL0020259
|
SHARSHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHARSHWATI DEVI
|
()
|
789
|
Bano
|
JH-04-007-008-006/2658 (Jamtai)
|
3404007000NRG23Z190820220478324
|
20/08/2022
|
ANJALI SAHU
|
3404007WL0020259
|
ANJALI SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANJALI SAHU
|
()
|
790
|
Bano
|
JH-04-007-008-006/5557 (Jamtai)
|
3404007000NRG23Z190820220478984
|
20/08/2022
|
ANAND MARKI
|
3404007WL0020262
|
ANAND MARKI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANAND MARKI
|
()
|
791
|
Bano
|
JH-04-007-008-006/5558 (Jamtai)
|
3404007000NRG23Z190820220478987
|
20/08/2022
|
NELSHAN JOJO
|
3404007WL0020262
|
NELSHAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NELSHAN JOJO
|
()
|
792
|
Bano
|
JH-04-007-008-006/5559 (Jamtai)
|
3404007000NRG23Z190820220478990
|
20/08/2022
|
ELISHABA MARKI
|
3404007WL0020262
|
ELISHABA MARKI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ELISHABA MARKI
|
()
|
793
|
Bano
|
JH-04-007-008-006/5560 (Jamtai)
|
3404007000NRG23Z190820220478994
|
20/08/2022
|
PRIYANKA NAG
|
3404007WL0020262
|
PRIYANKA NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRIYANKA NAG
|
()
|
794
|
Bano
|
JH-04-007-008-006/5568 (Jamtai)
|
3404007000NRG23Z190820220479025
|
20/08/2022
|
ASIYAN JOJO
|
3404007WL0020262
|
ASIYAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASIYAN JOJO
|
()
|
795
|
Bano
|
JH-04-007-008-006/5573 (Jamtai)
|
3404007000NRG23Z190820220479038
|
20/08/2022
|
ASHISH SAHU
|
3404007WL0020262
|
ASHISH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASHISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17655
|
17655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72750
|
72750
|
|
|
|
|
|
|
|