|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bano
|
JH-04-007-007-002/1075
(Genmer)
|
3404007000NRG23Z200720220357507
|
20/07/2022
|
HALYANI SURIN
|
3404007WL015167
|
HALYANI SURIN
|
00032
|
UTIB0003250
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
HALYANI SURIN
|
()
|
|
2
|
Bano
|
JH-04-007-007-002/1111
(Genmer)
|
3404007000NRG23Z200720220357508
|
20/07/2022
|
LEVRI DEVI
|
3404007WL015167
|
LEVRI DEVI
|
00032
|
UTIB0003250
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
LEVRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-007-002/1461
(Genmer)
|
3404007000NRG23Z200720220357510
|
20/07/2022
|
SUKANTI JOJO
|
3404007WL015167
|
SUKANTI JOJO
|
00048
|
BKID0004596
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SUKANTI JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-005-003/167
(Bintuka)
|
3404007000NRG23Z200720220356394
|
20/07/2022
|
UPENDRA SINGH
|
3404007WL015094
|
UPENDRA SINGH
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
UPENDRA SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-013-006/1673
(Sahubera)
|
3404007000NRG23Z200720220357336
|
20/07/2022
|
Ravindra Kumar Singh
|
3404007WL015164
|
Ravindra Kumar Singh
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Ravindra Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-003-001/335
(Bano)
|
3404007000NRG23Z200720220357556
|
20/07/2022
|
Baliram Nag
|
3404007WL015168
|
Baliram Nag
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Baliram Nag
|
()
|
|
7
|
Bano
|
JH-04-007-003-001/3410
(Bano)
|
3404007000NRG23Z200720220357558
|
20/07/2022
|
sangeeta devi
|
3404007WL015168
|
sangeeta devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
sangeeta devi
|
()
|
|
8
|
Bano
|
JH-04-007-003-001/3456
(Bano)
|
3404007000NRG23Z200720220357559
|
20/07/2022
|
Rajiya begam
|
3404007WL015168
|
Rajiya begam
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Rajiya begam
|
()
|
|
9
|
Bano
|
JH-04-007-003-001/3513
(Bano)
|
3404007000NRG23Z200720220357560
|
20/07/2022
|
SIMA KHATUN
|
3404007WL015168
|
SIMA KHATUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SIMA KHATUN
|
()
|
|
10
|
Bano
|
JH-04-007-003-001/3628
(Bano)
|
3404007000NRG23Z200720220357563
|
20/07/2022
|
Roksana Khatun
|
3404007WL015168
|
Roksana Khatun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Roksana Khatun
|
()
|
|
11
|
Bano
|
JH-04-007-003-001/3638
(Bano)
|
3404007000NRG23Z200720220357564
|
20/07/2022
|
hina khatun
|
3404007WL015168
|
hina khatun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
hina khatun
|
()
|
|
12
|
Bano
|
JH-04-007-003-001/3640
(Bano)
|
3404007000NRG23Z200720220357565
|
20/07/2022
|
Jhan Aara
|
3404007WL015168
|
Jhan Aara
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Jhan Aara
|
()
|
|
13
|
Bano
|
JH-04-007-003-001/3809
(Bano)
|
3404007000NRG23Z200720220357566
|
20/07/2022
|
Maheshwari Devi
|
3404007WL015168
|
Maheshwari Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Maheshwari Devi
|
()
|
|
14
|
Bano
|
JH-04-007-003-001/3858
(Bano)
|
3404007000NRG23Z200720220357568
|
20/07/2022
|
JAYWANTI KHATUN
|
3404007WL015168
|
JAYWANTI KHATUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
JAYWANTI KHATUN
|
()
|
|
15
|
Bano
|
JH-04-007-003-001/483
(Bano)
|
3404007000NRG23Z200720220357570
|
20/07/2022
|
SANTOSHI DEVI
|
3404007WL015168
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SANTOSHI DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-003-001/539
(Bano)
|
3404007000NRG23Z200720220357571
|
20/07/2022
|
EDAN KHATUN
|
3404007WL015168
|
EDAN KHATUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
EDAN KHATUN
|
()
|
|
17
|
Bano
|
JH-04-007-003-001/6262
(Bano)
|
3404007000NRG23Z200720220357572
|
20/07/2022
|
Mahima Lugun
|
3404007WL015168
|
Mahima Lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Mahima Lugun
|
()
|
|
18
|
Bano
|
JH-04-007-003-001/8558
(Bano)
|
3404007000NRG23Z200720220357573
|
20/07/2022
|
SITAMUNI DEVI
|
3404007WL015168
|
SITAMUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SITAMUNI DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-003-001/8693
(Bano)
|
3404007000NRG23Z200720220357574
|
20/07/2022
|
Pinki Devi
|
3404007WL015168
|
Pinki Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Pinki Devi
|
()
|
|
20
|
Bano
|
JH-04-007-005-001/264
(Bintuka)
|
3404007000NRG23Z200720220356441
|
20/07/2022
|
Kripal singh
|
3404007WL015096
|
Kripal singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Kripal singh
|
()
|
|
21
|
Bano
|
JH-04-007-005-001/3551
(Bintuka)
|
3404007000NRG23Z200720220356443
|
20/07/2022
|
KAMESHWAR SINGH
|
3404007WL015096
|
KAMESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
KAMESHWAR SINGH
|
()
|
|
22
|
Bano
|
JH-04-007-005-001/3575
(Bintuka)
|
3404007000NRG23Z200720220356444
|
20/07/2022
|
NAKUL SINGH
|
3404007WL015096
|
NAKUL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
NAKUL SINGH
|
()
|
|
23
|
Bano
|
JH-04-007-005-001/3756
(Bintuka)
|
3404007000NRG23Z200720220356445
|
20/07/2022
|
Sahdev singh
|
3404007WL015096
|
Sahdev singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Sahdev singh
|
()
|
|
24
|
Bano
|
JH-04-007-005-001/3790
(Bintuka)
|
3404007000NRG23Z200720220356446
|
20/07/2022
|
SANIYARO MUNDA
|
3404007WL015096
|
SANIYARO MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SANIYARO MUNDA
|
()
|
|
25
|
Bano
|
JH-04-007-005-001/38898
(Bintuka)
|
3404007000NRG23Z200720220356447
|
20/07/2022
|
GOUTAM KUMAR SINGH
|
3404007WL015096
|
GOUTAM KUMAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
GOUTAM KUMAR SINGH
|
()
|
|
26
|
Bano
|
JH-04-007-005-001/38899
(Bintuka)
|
3404007000NRG23Z200720220356448
|
20/07/2022
|
SOMARI LUGUN
|
3404007WL015096
|
SOMARI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SOMARI LUGUN
|
()
|
|
27
|
Bano
|
JH-04-007-005-002/53
(Bintuka)
|
3404007000NRG23Z200720220356390
|
20/07/2022
|
JIWAN BHUINYA
|
3404007WL015094
|
JIWAN BHUINYA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
JIWAN BHUINYA
|
()
|
|
28
|
Bano
|
JH-04-007-005-003/3794
(Bintuka)
|
3404007000NRG23Z200720220356396
|
20/07/2022
|
JAYRAM SINGH
|
3404007WL015094
|
JAYRAM SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
JAYRAM SINGH
|
()
|
|
29
|
Bano
|
JH-04-007-005-005/3726
(Bintuka)
|
3404007000NRG23Z200720220356402
|
20/07/2022
|
Ropni Devi
|
3404007WL015094
|
Ropni Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Ropni Devi
|
()
|
|
30
|
Bano
|
JH-04-007-005-005/38808
(Bintuka)
|
3404007000NRG23Z200720220356404
|
20/07/2022
|
URMILA DEVI
|
3404007WL015094
|
URMILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
URMILA DEVI
|
()
|
|
31
|
Bano
|
JH-04-007-005-005/38824
(Bintuka)
|
3404007000NRG23Z200720220356457
|
20/07/2022
|
JAYMALA KUMARI
|
3404007WL015096
|
JAYMALA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
JAYMALA KUMARI
|
()
|
|
32
|
Bano
|
JH-04-007-005-005/38826
(Bintuka)
|
3404007000NRG23Z200720220356405
|
20/07/2022
|
SANJAY SINGH
|
3404007WL015094
|
SANJAY SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SANJAY SINGH
|
()
|
|
33
|
Bano
|
JH-04-007-005-005/38846
(Bintuka)
|
3404007000NRG23Z200720220356406
|
20/07/2022
|
MANGRI KANDULNA
|
3404007WL015094
|
MANGRI KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MANGRI KANDULNA
|
()
|
|
34
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23Z200720220356409
|
20/07/2022
|
KAMLA DEVI
|
3404007WL015094
|
KAMLA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
KAMLA DEVI
|
()
|
|
35
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23Z200720220356408
|
20/07/2022
|
RAMESHWAR SINGH
|
3404007WL015094
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RAMESHWAR SINGH
|
()
|
|
36
|
Bano
|
JH-04-007-005-005/433
(Bintuka)
|
3404007000NRG23Z200720220356410
|
20/07/2022
|
DATI DEVI
|
3404007WL015094
|
DATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DATI DEVI
|
()
|
|
37
|
Bano
|
JH-04-007-005-005/444
(Bintuka)
|
3404007000NRG23Z200720220356458
|
20/07/2022
|
Birsa jojo
|
3404007WL015096
|
Birsa jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Birsa jojo
|
()
|
|
38
|
Bano
|
JH-04-007-007-001/1158
(Genmer)
|
3404007000NRG23Z190720220355266
|
20/07/2022
|
RUKHMANI DEVI
|
3404007WL015060
|
RUKHMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RUKHMANI DEVI
|
()
|
|
39
|
Bano
|
JH-04-007-007-001/1230
(Genmer)
|
3404007000NRG23Z190720220355267
|
20/07/2022
|
SUKRU JOJO
|
3404007WL015060
|
SUKRU JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SUKRU JOJO
|
()
|
|
40
|
Bano
|
JH-04-007-007-001/1257
(Genmer)
|
3404007000NRG23Z190720220355268
|
20/07/2022
|
SUSHANTI SAMAD
|
3404007WL015060
|
SUSHANTI SAMAD
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SUSHANTI SAMAD
|
()
|
|
41
|
Bano
|
JH-04-007-007-001/1304054
(Genmer)
|
3404007000NRG23Z190720220355269
|
20/07/2022
|
GOVIND AHIR
|
3404007WL015060
|
GOVIND AHIR
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
GOVIND AHIR
|
()
|
|
42
|
Bano
|
JH-04-007-007-001/1304055
(Genmer)
|
3404007000NRG23Z190720220355270
|
20/07/2022
|
BALO DEVI
|
3404007WL015060
|
BALO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BALO DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-007-001/1425
(Genmer)
|
3404007000NRG23Z190720220355272
|
20/07/2022
|
BUDHNI LOHRAIN
|
3404007WL015060
|
BUDHNI LOHRAIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BUDHNI LOHRAIN
|
()
|
|
44
|
Bano
|
JH-04-007-007-001/1491
(Genmer)
|
3404007000NRG23Z200720220357440
|
20/07/2022
|
LADHU SINGH
|
3404007WL015166
|
LADHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
LADHU SINGH
|
()
|
|
45
|
Bano
|
JH-04-007-007-001/1677
(Genmer)
|
3404007000NRG23Z190720220355273
|
20/07/2022
|
MARSALAN KONGARI
|
3404007WL015060
|
MARSALAN KONGARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MARSALAN KONGARI
|
()
|
|
46
|
Bano
|
JH-04-007-007-001/1759
(Genmer)
|
3404007000NRG23Z190720220355274
|
20/07/2022
|
BASANTI BHENGRA
|
3404007WL015060
|
BASANTI BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BASANTI BHENGRA
|
()
|
|
47
|
Bano
|
JH-04-007-007-001/628
(Genmer)
|
3404007000NRG23Z190720220355277
|
20/07/2022
|
Sursen Topno
|
3404007WL015060
|
Sursen Topno
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Sursen Topno
|
()
|
|
48
|
Bano
|
JH-04-007-007-002/1881
(Genmer)
|
3404007000NRG23Z200720220357446
|
20/07/2022
|
BANDHU MUNDA
|
3404007WL015166
|
BANDHU MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BANDHU MUNDA
|
()
|
|
49
|
Bano
|
JH-04-007-007-002/771
(Genmer)
|
3404007000NRG23Z200720220357449
|
20/07/2022
|
Ratni Jojo
|
3404007WL015166
|
Ratni Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Ratni Jojo
|
()
|
|
50
|
Bano
|
JH-04-007-007-003/1273
(Genmer)
|
3404007000NRG23Z190720220355290
|
20/07/2022
|
ROYAN KANDULNA
|
3404007WL015060
|
ROYAN KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
ROYAN KANDULNA
|
()
|
|
51
|
Bano
|
JH-04-007-007-003/1370
(Genmer)
|
3404007000NRG23Z200720220357458
|
20/07/2022
|
KARISHMA KUMARI
|
3404007WL015166
|
KARISHMA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
KARISHMA KUMARI
|
()
|
|
52
|
Bano
|
JH-04-007-007-003/1412
(Genmer)
|
3404007000NRG23Z200720220357526
|
20/07/2022
|
PUSO DEVI
|
3404007WL015167
|
PUSO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
PUSO DEVI
|
()
|
|
53
|
Bano
|
JH-04-007-007-003/1447
(Genmer)
|
3404007000NRG23Z200720220357459
|
20/07/2022
|
GITA KUMARI
|
3404007WL015166
|
GITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
GITA KUMARI
|
()
|
|
54
|
Bano
|
JH-04-007-007-003/1559
(Genmer)
|
3404007000NRG23Z200720220357460
|
20/07/2022
|
Mini Devi
|
3404007WL015166
|
Mini Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Mini Devi
|
()
|
|
55
|
Bano
|
JH-04-007-007-003/1574
(Genmer)
|
3404007000NRG23Z190720220355292
|
20/07/2022
|
KUMATI DEVI
|
3404007WL015060
|
KUMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
KUMATI DEVI
|
()
|
|
56
|
Bano
|
JH-04-007-007-003/1614
(Genmer)
|
3404007000NRG23Z200720220357461
|
20/07/2022
|
DODE LOHRA
|
3404007WL015166
|
DODE LOHRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DODE LOHRA
|
()
|
|
57
|
Bano
|
JH-04-007-007-003/1616
(Genmer)
|
3404007000NRG23Z200720220357462
|
20/07/2022
|
MANGI MUNDA
|
3404007WL015166
|
MANGI MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MANGI MUNDA
|
()
|
|
58
|
Bano
|
JH-04-007-007-003/1619
(Genmer)
|
3404007000NRG23Z200720220357463
|
20/07/2022
|
SUSARI MUNDAIN
|
3404007WL015166
|
SUSARI MUNDAIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SUSARI MUNDAIN
|
()
|
|
59
|
Bano
|
JH-04-007-007-003/1733
(Genmer)
|
3404007000NRG23Z200720220357464
|
20/07/2022
|
MUSTAFA MINYA
|
3404007WL015166
|
MUSTAFA MINYA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MUSTAFA MINYA
|
()
|
|
60
|
Bano
|
JH-04-007-007-003/1749
(Genmer)
|
3404007000NRG23Z200720220357465
|
20/07/2022
|
Manjula Devi
|
3404007WL015166
|
Manjula Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Manjula Devi
|
()
|
|
61
|
Bano
|
JH-04-007-007-003/1757
(Genmer)
|
3404007000NRG23Z200720220357466
|
20/07/2022
|
Lila Devi
|
3404007WL015166
|
Lila Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Lila Devi
|
()
|
|
62
|
Bano
|
JH-04-007-007-003/1808
(Genmer)
|
3404007000NRG23Z200720220357467
|
20/07/2022
|
BHUSHAN SINGH
|
3404007WL015166
|
BHUSHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BHUSHAN SINGH
|
()
|
|
63
|
Bano
|
JH-04-007-007-003/1889
(Genmer)
|
3404007000NRG23Z190720220355293
|
20/07/2022
|
PUNI DEVI
|
3404007WL015060
|
PUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
PUNI DEVI
|
()
|
|
64
|
Bano
|
JH-04-007-007-003/1959
(Genmer)
|
3404007000NRG23Z200720220357468
|
20/07/2022
|
DINESH MAHTO
|
3404007WL015166
|
DINESH MAHTO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DINESH MAHTO
|
()
|
|
65
|
Bano
|
JH-04-007-007-003/5059
(Genmer)
|
3404007000NRG23Z190720220355295
|
20/07/2022
|
SANIKA SINGH
|
3404007WL015060
|
SANIKA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SANIKA SINGH
|
()
|
|
66
|
Bano
|
JH-04-007-007-003/892
(Genmer)
|
3404007000NRG23Z200720220357477
|
20/07/2022
|
SOMARU SINGH
|
3404007WL015166
|
SOMARU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SOMARU SINGH
|
()
|
|
67
|
Bano
|
JH-04-007-007-003/9926
(Genmer)
|
3404007000NRG23Z200720220357479
|
20/07/2022
|
BHOLA MAHTO
|
3404007WL015166
|
BHOLA MAHTO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BHOLA MAHTO
|
()
|
|
68
|
Bano
|
JH-04-007-007-004/1123
(Genmer)
|
3404007000NRG23Z200720220357480
|
20/07/2022
|
DHANANJAY PRASAD
|
3404007WL015166
|
DHANANJAY PRASAD
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DHANANJAY PRASAD
|
()
|
|
69
|
Bano
|
JH-04-007-010-001/1263
(Konsodey)
|
3404007000NRG23Z200720220356077
|
20/07/2022
|
Jakriyas Bhengra
|
3404007WL015074
|
Jakriyas Bhengra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Jakriyas Bhengra
|
()
|
|
70
|
Bano
|
JH-04-007-010-001/1311
(Konsodey)
|
3404007000NRG23Z200720220356100
|
20/07/2022
|
JAGDISH PRASAD SAHU
|
3404007WL015075
|
JAGDISH PRASAD SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
JAGDISH PRASAD SAHU
|
()
|
|
71
|
Bano
|
JH-04-007-010-001/1311
(Konsodey)
|
3404007000NRG23Z200720220356101
|
20/07/2022
|
MALTI DEVI
|
3404007WL015075
|
MALTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MALTI DEVI
|
()
|
|
72
|
Bano
|
JH-04-007-010-001/1311
(Konsodey)
|
3404007000NRG23Z200720220356102
|
20/07/2022
|
RUPESH SAHU
|
3404007WL015075
|
RUPESH SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RUPESH SAHU
|
()
|
|
73
|
Bano
|
JH-04-007-010-001/1313
(Konsodey)
|
3404007000NRG23Z200720220356079
|
20/07/2022
|
CHARKU SURIN
|
3404007WL015074
|
CHARKU SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
CHARKU SURIN
|
()
|
|
74
|
Bano
|
JH-04-007-010-001/1313
(Konsodey)
|
3404007000NRG23Z200720220356078
|
20/07/2022
|
JAULI SURIN
|
3404007WL015074
|
JAULI SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
JAULI SURIN
|
()
|
|
75
|
Bano
|
JH-04-007-010-001/1325
(Konsodey)
|
3404007000NRG23Z200720220356080
|
20/07/2022
|
BASANTI DEVI
|
3404007WL015074
|
BASANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BASANTI DEVI
|
()
|
|
76
|
Bano
|
JH-04-007-010-001/1427
(Konsodey)
|
3404007000NRG23Z200720220356081
|
20/07/2022
|
Munni Devi
|
3404007WL015074
|
Munni Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Munni Devi
|
()
|
|
77
|
Bano
|
JH-04-007-010-001/340
(Konsodey)
|
3404007000NRG23Z200720220356083
|
20/07/2022
|
JITNI HORO
|
3404007WL015074
|
JITNI HORO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
JITNI HORO
|
()
|
|
78
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23Z200720220356105
|
20/07/2022
|
MARIYAM SURIN
|
3404007WL015075
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MARIYAM SURIN
|
()
|
|
79
|
Bano
|
JH-04-007-010-003/1387
(Konsodey)
|
3404007000NRG23Z200720220356106
|
20/07/2022
|
FULJEMS KERKETTA
|
3404007WL015075
|
FULJEMS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
FULJEMS KERKETTA
|
()
|
|
80
|
Bano
|
JH-04-007-010-003/538
(Konsodey)
|
3404007000NRG23Z200720220356108
|
20/07/2022
|
GABRIYAL LUGUN
|
3404007WL015075
|
GABRIYAL LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
GABRIYAL LUGUN
|
()
|
|
81
|
Bano
|
JH-04-007-010-006/1263
(Konsodey)
|
3404007000NRG23Z200720220356111
|
20/07/2022
|
BERONIKA KERKETTA
|
3404007WL015075
|
BERONIKA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BERONIKA KERKETTA
|
()
|
|
82
|
Bano
|
JH-04-007-013-002/1906
(Sahubera)
|
3404007000NRG23Z200720220357369
|
20/07/2022
|
Malika Kumari
|
3404007WL015165
|
Malika Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Malika Kumari
|
()
|
|
83
|
Bano
|
JH-04-007-013-003/1716
(Sahubera)
|
3404007000NRG23Z200720220357327
|
20/07/2022
|
RUPA KUMARI
|
3404007WL015164
|
RUPA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RUPA KUMARI
|
()
|
|
84
|
Bano
|
JH-04-007-013-003/1761
(Sahubera)
|
3404007000NRG23Z200720220357373
|
20/07/2022
|
BHARAT SINGH
|
3404007WL015165
|
BHARAT SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BHARAT SINGH
|
()
|
|
85
|
Bano
|
JH-04-007-013-003/1773
(Sahubera)
|
3404007000NRG23Z200720220357376
|
20/07/2022
|
REKHA KUMARI
|
3404007WL015165
|
REKHA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
REKHA KUMARI
|
()
|
|
86
|
Bano
|
JH-04-007-013-003/1823
(Sahubera)
|
3404007000NRG23Z200720220357329
|
20/07/2022
|
ARIF KHAN
|
3404007WL015164
|
ARIF KHAN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467611
|
|
ARIF KHAN
|
()
|
|
87
|
Bano
|
JH-04-007-013-003/1851
(Sahubera)
|
3404007000NRG23Z200720220357379
|
20/07/2022
|
JAYPAL SINGH
|
3404007WL015165
|
JAYPAL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
JAYPAL SINGH
|
()
|
|
88
|
Bano
|
JH-04-007-013-003/1866
(Sahubera)
|
3404007000NRG23Z200720220357380
|
20/07/2022
|
PRATIMA DEVI
|
3404007WL015165
|
PRATIMA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
PRATIMA DEVI
|
()
|
|
89
|
Bano
|
JH-04-007-013-003/1871
(Sahubera)
|
3404007000NRG23Z200720220357381
|
20/07/2022
|
SHAHDEV NAYAK
|
3404007WL015165
|
SHAHDEV NAYAK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SHAHDEV NAYAK
|
()
|
|
90
|
Bano
|
JH-04-007-013-003/1875
(Sahubera)
|
3404007000NRG23Z200720220357382
|
20/07/2022
|
SEEMA KUMARI
|
3404007WL015165
|
SEEMA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SEEMA KUMARI
|
()
|
|
91
|
Bano
|
JH-04-007-013-005/622
(Sahubera)
|
3404007000NRG23Z200720220357396
|
20/07/2022
|
Ram Lohra
|
3404007WL015165
|
Ram Lohra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Ram Lohra
|
()
|
|
92
|
Bano
|
JH-04-007-013-006/1667
(Sahubera)
|
3404007000NRG23Z200720220357335
|
20/07/2022
|
FULMATI DEVI
|
3404007WL015164
|
FULMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
FULMATI DEVI
|
()
|
|
93
|
Bano
|
JH-04-007-013-006/1831
(Sahubera)
|
3404007000NRG23Z200720220357398
|
20/07/2022
|
TARUNA KUMARI
|
3404007WL015165
|
TARUNA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
TARUNA KUMARI
|
()
|
|
94
|
Bano
|
JH-04-007-014-002/1216
(Simhatu)
|
3404007000NRG23Z200720220356038
|
20/07/2022
|
Anil Toppo
|
3404007WL015073
|
Anil Toppo
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Anil Toppo
|
()
|
|
95
|
Bano
|
JH-04-007-014-004/793
(Simhatu)
|
3404007000NRG23Z200720220356040
|
20/07/2022
|
anil dang
|
3404007WL015073
|
anil dang
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
anil dang
|
()
|
|
96
|
Bano
|
JH-04-007-014-005/1103
(Simhatu)
|
3404007000NRG23Z200720220356051
|
20/07/2022
|
SUNITA KULLU
|
3404007WL015073
|
SUNITA KULLU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SUNITA KULLU
|
()
|
|
97
|
Bano
|
JH-04-007-014-005/1178
(Simhatu)
|
3404007000NRG23Z200720220356052
|
20/07/2022
|
Laxmi Kullu
|
3404007WL015073
|
Laxmi Kullu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Laxmi Kullu
|
()
|
|
98
|
Bano
|
JH-04-007-014-005/1249
(Simhatu)
|
3404007000NRG23Z200720220356053
|
20/07/2022
|
mugi kullu
|
3404007WL015073
|
mugi kullu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
mugi kullu
|
()
|
|
99
|
Bano
|
JH-04-007-014-005/1469
(Simhatu)
|
3404007000NRG23Z200720220356054
|
20/07/2022
|
ROHIT BARAIK
|
3404007WL015073
|
ROHIT BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
ROHIT BARAIK
|
()
|
|
100
|
Bano
|
JH-04-007-014-005/162
(Simhatu)
|
3404007000NRG23Z200720220356056
|
20/07/2022
|
Janki Devi
|
3404007WL015073
|
Janki Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Janki Devi
|
()
|
|
101
|
Bano
|
JH-04-007-014-005/765
(Simhatu)
|
3404007000NRG23Z200720220356062
|
20/07/2022
|
Etwari Kullu
|
3404007WL015073
|
Etwari Kullu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Etwari Kullu
|
()
|
|
102
|
Bano
|
JH-04-007-016-005/294
(Ukouli)
|
3404007000NRG23Z200720220356711
|
20/07/2022
|
KALESHWAR SAHU
|
3404007WL015109
|
KALESHWAR SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
KALESHWAR SAHU
|
()
|
|
103
|
Bano
|
JH-04-007-016-005/692
(Ukouli)
|
3404007000NRG23Z200720220356715
|
20/07/2022
|
RAMLAL SAHU
|
3404007WL015109
|
RAMLAL SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RAMLAL SAHU
|
()
|
|
104
|
Bano
|
JH-04-007-016-005/702
(Ukouli)
|
3404007000NRG23Z200720220356717
|
20/07/2022
|
HIRAMANI BARLA
|
3404007WL015109
|
HIRAMANI BARLA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
HIRAMANI BARLA
|
()
|
|
105
|
Bano
|
JH-04-007-016-005/849
(Ukouli)
|
3404007000NRG23Z200720220356719
|
20/07/2022
|
AMRIT SURIN
|
3404007WL015109
|
AMRIT SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
AMRIT SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
106
|
Bano
|
JH-04-007-014-003/1185
(Simhatu)
|
3404007000NRG23Z200720220356039
|
20/07/2022
|
Kalawati Devi
|
3404007WL015073
|
Kalawati Devi
|
00048
|
BKID0005882
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
107
|
Bano
|
JH-04-007-013-004/106
(Sahubera)
|
3404007000NRG23Z200720220357387
|
20/07/2022
|
SUMITRA DEVI
|
3404007WL015165
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
108
|
Bano
|
JH-04-007-003-001/3589
(Bano)
|
3404007000NRG23Z200720220357562
|
20/07/2022
|
Sajid Ansari
|
3404007WL015168
|
Sajid Ansari
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Sajid Ansari
|
()
|
|
109
|
Bano
|
JH-04-007-003-001/3844
(Bano)
|
3404007000NRG23Z200720220357567
|
20/07/2022
|
SONIYA KUMARI
|
3404007WL015168
|
SONIYA KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SONIYA KUMARI
|
()
|
|
110
|
Bano
|
JH-04-007-013-001/1721
(Sahubera)
|
3404007000NRG23Z200720220357368
|
20/07/2022
|
Kuril hemrom
|
3404007WL015165
|
Kuril hemrom
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Kuril hemrom
|
()
|
|
111
|
Bano
|
JH-04-007-013-003/1803
(Sahubera)
|
3404007000NRG23Z200720220357377
|
20/07/2022
|
PARWATI DEVI
|
3404007WL015165
|
PARWATI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
PARWATI DEVI
|
()
|
|
112
|
Bano
|
JH-04-007-013-004/1498
(Sahubera)
|
3404007000NRG23Z200720220357388
|
20/07/2022
|
Senapati Say
|
3404007WL015165
|
Senapati Say
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Senapati Say
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
113
|
Bano
|
JH-04-007-007-002/195
(Genmer)
|
3404007000NRG23Z200720220357511
|
20/07/2022
|
RATIYA MUNDA
|
3404007WL015167
|
RATIYA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RATIYA MUNDA
|
()
|
|
114
|
Bano
|
JH-04-007-007-002/55
(Genmer)
|
3404007000NRG23Z200720220357513
|
20/07/2022
|
BHANU MUNDA
|
3404007WL015167
|
BHANU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BHANU MUNDA
|
()
|
|
115
|
Bano
|
JH-04-007-007-002/779
(Genmer)
|
3404007000NRG23Z200720220357514
|
20/07/2022
|
SOMARI JOJO
|
3404007WL015167
|
SOMARI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SOMARI JOJO
|
()
|
|
116
|
Bano
|
JH-04-007-007-002/798
(Genmer)
|
3404007000NRG23Z200720220357515
|
20/07/2022
|
MARIYAM SURIN
|
3404007WL015167
|
MARIYAM SURIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MARIYAM SURIN
|
()
|
|
117
|
Bano
|
JH-04-007-007-002/805
(Genmer)
|
3404007000NRG23Z200720220357516
|
20/07/2022
|
DUGNA MUNDA
|
3404007WL015167
|
DUGNA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DUGNA MUNDA
|
()
|
|
118
|
Bano
|
JH-04-007-007-002/8323
(Genmer)
|
3404007000NRG23Z200720220357518
|
20/07/2022
|
AMAN BARJO
|
3404007WL015167
|
AMAN BARJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
AMAN BARJO
|
()
|
|
119
|
Bano
|
JH-04-007-007-002/927
(Genmer)
|
3404007000NRG23Z200720220357519
|
20/07/2022
|
SAVITRI DEVI
|
3404007WL015167
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SAVITRI DEVI
|
()
|
|
120
|
Bano
|
JH-04-007-007-002/929
(Genmer)
|
3404007000NRG23Z200720220357520
|
20/07/2022
|
SHANKER LOHRA
|
3404007WL015167
|
SHANKER LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SHANKER LOHRA
|
()
|
|
121
|
Bano
|
JH-04-007-007-003/1986
(Genmer)
|
3404007000NRG23Z200720220357529
|
20/07/2022
|
LAXMI KUMARI
|
3404007WL015167
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
LAXMI KUMARI
|
()
|
|
122
|
Bano
|
JH-04-007-007-003/2531
(Genmer)
|
3404007000NRG23Z200720220357531
|
20/07/2022
|
DHANESHWAR SINGH
|
3404007WL015167
|
DHANESHWAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DHANESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
123
|
Bano
|
JH-04-007-007-003/1320
(Genmer)
|
3404007000NRG23Z200720220357525
|
20/07/2022
|
SARASWATI DEVI
|
3404007WL015167
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SARASWATI DEVI
|
()
|
|
124
|
Bano
|
JH-04-007-007-003/1791
(Genmer)
|
3404007000NRG23Z200720220357528
|
20/07/2022
|
MINA KUMARI
|
3404007WL015167
|
MINA KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MINA KUMARI
|
()
|
|
125
|
Bano
|
JH-04-007-007-003/2286
(Genmer)
|
3404007000NRG23Z200720220357530
|
20/07/2022
|
MADAN TIWARI
|
3404007WL015167
|
MADAN TIWARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MADAN TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
126
|
Bano
|
JH-04-007-007-001/1422
(Genmer)
|
3404007000NRG23Z190720220355271
|
20/07/2022
|
DHUTA LOHRA
|
3404007WL015060
|
DHUTA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DHUTA LOHRA
|
()
|
|
127
|
Bano
|
JH-04-007-007-001/3489
(Genmer)
|
3404007000NRG23Z190720220355275
|
20/07/2022
|
MARYUM KANDULNA
|
3404007WL015060
|
MARYUM KANDULNA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MARYUM KANDULNA
|
()
|
|
128
|
Bano
|
JH-04-007-007-001/665
(Genmer)
|
3404007000NRG23Z190720220355281
|
20/07/2022
|
SOMRA JOJO
|
3404007WL015060
|
SOMRA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SOMRA JOJO
|
()
|
|
129
|
Bano
|
JH-04-007-007-001/7276
(Genmer)
|
3404007000NRG23Z190720220355283
|
20/07/2022
|
AJAY JOJO
|
3404007WL015060
|
AJAY JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
AJAY JOJO
|
()
|
|
130
|
Bano
|
JH-04-007-007-001/780
(Genmer)
|
3404007000NRG23Z190720220355285
|
20/07/2022
|
DEVNATH LOHRA
|
3404007WL015060
|
DEVNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DEVNATH LOHRA
|
()
|
|
131
|
Bano
|
JH-04-007-007-002/1147
(Genmer)
|
3404007000NRG23Z200720220357509
|
20/07/2022
|
BANDHAN MAHTO
|
3404007WL015167
|
BANDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BANDHAN MAHTO
|
()
|
|
132
|
Bano
|
JH-04-007-007-002/1150
(Genmer)
|
3404007000NRG23Z200720220357441
|
20/07/2022
|
Saniyaro Jojo
|
3404007WL015166
|
Saniyaro Jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Saniyaro Jojo
|
()
|
|
133
|
Bano
|
JH-04-007-007-002/1880
(Genmer)
|
3404007000NRG23Z200720220357445
|
20/07/2022
|
MOYLEN BARJO
|
3404007WL015166
|
MOYLEN BARJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MOYLEN BARJO
|
()
|
|
134
|
Bano
|
JH-04-007-007-002/3431
(Genmer)
|
3404007000NRG23Z200720220357512
|
20/07/2022
|
SANGITA JOJO
|
3404007WL015167
|
SANGITA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SANGITA JOJO
|
()
|
|
135
|
Bano
|
JH-04-007-007-002/768
(Genmer)
|
3404007000NRG23Z200720220357447
|
20/07/2022
|
ROSHAN MUNDA
|
3404007WL015166
|
ROSHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
ROSHAN MUNDA
|
()
|
|
136
|
Bano
|
JH-04-007-007-002/770
(Genmer)
|
3404007000NRG23Z200720220357448
|
20/07/2022
|
Raydan Jojo
|
3404007WL015166
|
Raydan Jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Raydan Jojo
|
()
|
|
137
|
Bano
|
JH-04-007-007-002/8104
(Genmer)
|
3404007000NRG23Z200720220357517
|
20/07/2022
|
PRITY BARJO
|
3404007WL015167
|
PRITY BARJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
PRITY BARJO
|
()
|
|
138
|
Bano
|
JH-04-007-007-003/1059
(Genmer)
|
3404007000NRG23Z190720220355287
|
20/07/2022
|
SADAM ANSARI
|
3404007WL015060
|
SADAM ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SADAM ANSARI
|
()
|
|
139
|
Bano
|
JH-04-007-007-003/1080
(Genmer)
|
3404007000NRG23Z200720220357450
|
20/07/2022
|
BIRSI TIRKEY
|
3404007WL015166
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BIRSI TIRKEY
|
()
|
|
140
|
Bano
|
JH-04-007-007-003/1156
(Genmer)
|
3404007000NRG23Z200720220357521
|
20/07/2022
|
FULO DEVI
|
3404007WL015167
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
FULO DEVI
|
()
|
|
141
|
Bano
|
JH-04-007-007-003/1199
(Genmer)
|
3404007000NRG23Z200720220357522
|
20/07/2022
|
ANITA KUMARI
|
3404007WL015167
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
ANITA KUMARI
|
()
|
|
142
|
Bano
|
JH-04-007-007-003/1203
(Genmer)
|
3404007000NRG23Z190720220355288
|
20/07/2022
|
KHUTLU SINGH
|
3404007WL015060
|
KHUTLU SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
KHUTLU SINGH
|
()
|
|
143
|
Bano
|
JH-04-007-007-003/1278
(Genmer)
|
3404007000NRG23Z200720220357453
|
20/07/2022
|
ARSHAD HUSSAIN
|
3404007WL015166
|
ARSHAD HUSSAIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
ARSHAD HUSSAIN
|
()
|
|
144
|
Bano
|
JH-04-007-007-003/1279
(Genmer)
|
3404007000NRG23Z200720220357454
|
20/07/2022
|
SAMUJA KHATUN
|
3404007WL015166
|
SAMUJA KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SAMUJA KHATUN
|
()
|
|
145
|
Bano
|
JH-04-007-007-003/1286
(Genmer)
|
3404007000NRG23Z200720220357455
|
20/07/2022
|
Sara Khan
|
3404007WL015166
|
Sara Khan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Sara Khan
|
()
|
|
146
|
Bano
|
JH-04-007-007-003/13041047
(Genmer)
|
3404007000NRG23Z200720220357457
|
20/07/2022
|
LALU MAHTO
|
3404007WL015166
|
LALU MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
LALU MAHTO
|
()
|
|
147
|
Bano
|
JH-04-007-007-003/1587
(Genmer)
|
3404007000NRG23Z200720220357527
|
20/07/2022
|
BUTAN SINGH
|
3404007WL015167
|
BUTAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BUTAN SINGH
|
()
|
|
148
|
Bano
|
JH-04-007-007-003/5161
(Genmer)
|
3404007000NRG23Z200720220357474
|
20/07/2022
|
SHIVNATH SINGH
|
3404007WL015166
|
SHIVNATH SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SHIVNATH SINGH
|
()
|
|
149
|
Bano
|
JH-04-007-007-003/878
(Genmer)
|
3404007000NRG23Z200720220357532
|
20/07/2022
|
SATYENDER SINGH
|
3404007WL015167
|
SATYENDER SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SATYENDER SINGH
|
()
|
|
150
|
Bano
|
JH-04-007-010-001/684
(Konsodey)
|
3404007000NRG23Z200720220356085
|
20/07/2022
|
RITA DEVI
|
3404007WL015074
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RITA DEVI
|
()
|
|
151
|
Bano
|
JH-04-007-013-003/1768
(Sahubera)
|
3404007000NRG23Z200720220357374
|
20/07/2022
|
RADHIKA DEVI
|
3404007WL015165
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RADHIKA DEVI
|
()
|
|
152
|
Bano
|
JH-04-007-013-003/1772
(Sahubera)
|
3404007000NRG23Z200720220357375
|
20/07/2022
|
SONAMATI DEVI
|
3404007WL015165
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SONAMATI DEVI
|
()
|
|
153
|
Bano
|
JH-04-007-013-003/1806
(Sahubera)
|
3404007000NRG23Z200720220357328
|
20/07/2022
|
SABITA DEVI
|
3404007WL015164
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SABITA DEVI
|
()
|
|
154
|
Bano
|
JH-04-007-013-003/1838
(Sahubera)
|
3404007000NRG23Z200720220357378
|
20/07/2022
|
PUSHPA DEVI
|
3404007WL015165
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
PUSHPA DEVI
|
()
|
|
155
|
Bano
|
JH-04-007-013-003/1847
(Sahubera)
|
3404007000NRG23Z200720220357330
|
20/07/2022
|
BICHCHI HEMROM
|
3404007WL015164
|
BICHCHI HEMROM
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BICHCHI HEMROM
|
()
|
|
156
|
Bano
|
JH-04-007-013-003/1862
(Sahubera)
|
3404007000NRG23Z200720220357331
|
20/07/2022
|
SARITA DEVI
|
3404007WL015164
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SARITA DEVI
|
()
|
|
157
|
Bano
|
JH-04-007-013-003/1888
(Sahubera)
|
3404007000NRG23Z200720220357332
|
20/07/2022
|
CHANDO DEVI
|
3404007WL015164
|
CHANDO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467611
|
|
CHANDO DEVI
|
()
|
|
158
|
Bano
|
JH-04-007-013-003/1917
(Sahubera)
|
3404007000NRG23Z200720220357383
|
20/07/2022
|
RAGHUNATH SINGH
|
3404007WL015165
|
RAGHUNATH SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RAGHUNATH SINGH
|
()
|
|
159
|
Bano
|
JH-04-007-013-004/1710
(Sahubera)
|
3404007000NRG23Z200720220357389
|
20/07/2022
|
PUSO DEVI
|
3404007WL015165
|
PUSO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
PUSO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|