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-04-007-012-004/656 (Raikera)
|
3404007000NRG23020520220062859
|
02/05/2022
|
MANIKA LUGUN
|
3404007WL003555
|
MANIKA LUGUN
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147014
|
|
MANIKALUGUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-015-005/207 (Soy)
|
3404007000NRG23020520220062736
|
02/05/2022
|
ABRAHAM KONGARI
|
3404007WL003551
|
ABRAHAM KONGARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146963
|
|
ABRAHAMKONGARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-012-003/1461 (Raikera)
|
3404007000NRG23020520220060933
|
02/05/2022
|
Lakshman Jogi
|
3404007WL003489
|
Lakshman Jogi
|
00045
|
BARB0TORPAX
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146964
|
|
LakshmanJogi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-007-002/2145 (Genmer)
|
3404007000NRG23020520220061437
|
02/05/2022
|
SUNITA DEVI
|
3404007WL003500
|
SUNITA DEVI
|
00048
|
BKID0004598
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146965
|
|
SUNITADEVI
|
()
|
5
|
Bano
|
JH-04-007-007-002/3116 (Genmer)
|
3404007000NRG23020520220061446
|
02/05/2022
|
JULI LOHRA
|
3404007WL003500
|
JULI LOHRA
|
00048
|
BKID0004598
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146966
|
|
JULILOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-006-001/1339 (Dumariya)
|
3404007000NRG23020520220062695
|
02/05/2022
|
ARON TOPNO
|
3404007WL003549
|
ARON TOPNO
|
00048
|
BKID0004858
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146991
|
|
ARONTOPNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
7
|
Bano
|
JH-04-007-003-001/3808 (Bano)
|
3404007000NRG23020520220061786
|
02/05/2022
|
Laxmi Devi
|
3404007WL003506
|
Laxmi Devi
|
00048
|
BKID0004919
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146997
|
|
LaxmiDevi
|
()
|
8
|
Bano
|
JH-04-007-005-003/167 (Bintuka)
|
3404007000NRG23290420220056455
|
02/05/2022
|
UPENDRA SINGH
|
3404007WL003133
|
UPENDRA SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146992
|
|
UPENDRASINGH
|
()
|
9
|
Bano
|
JH-04-007-007-005/5059 (Genmer)
|
3404007000NRG23020520220061473
|
02/05/2022
|
PUSHPA SINDURIA
|
3404007WL003500
|
PUSHPA SINDURIA
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146996
|
|
PUSHPASINDURIA
|
()
|
10
|
Bano
|
JH-04-007-010-003/536 (Konsodey)
|
3404007000NRG23020520220061852
|
02/05/2022
|
DEEPAK KUMAR SINGH
|
3404007WL003508
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146993
|
|
DEEPAKKUMARSINGH
|
()
|
11
|
Bano
|
JH-04-007-012-004/1304 (Raikera)
|
3404007000NRG23020520220060967
|
02/05/2022
|
DEVMUNI KUMARI
|
3404007WL003489
|
DEVMUNI KUMARI
|
00048
|
BKID0004919
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146994
|
|
DEVMUNIKUMARI
|
()
|
12
|
Bano
|
JH-04-007-014-005/1180 (Simhatu)
|
3404007000NRG23300420220057569
|
02/05/2022
|
TARAMUNI KUMARI
|
3404007WL003177
|
TARAMUNI KUMARI
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146995
|
|
TARAMUNIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-001-001/4198 (Badkaduel)
|
3404007000NRG23020520220062561
|
02/05/2022
|
JAGMOHAN SINGH
|
3404007WL003543
|
JAGMOHAN SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174147037
|
|
JAGMOHANSINGH
|
()
|
14
|
Bano
|
JH-04-007-001-001/4198 (Badkaduel)
|
3404007000NRG23020520220062562
|
02/05/2022
|
MUNTI DEVI
|
3404007WL003543
|
MUNTI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146583
|
|
MUNTIDEVI
|
()
|
15
|
Bano
|
JH-04-007-001-003/4224 (Badkaduel)
|
3404007000NRG23020520220062582
|
02/05/2022
|
Alfons Topno
|
3404007WL003544
|
Alfons Topno
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146614
|
|
AlfonsTopno
|
()
|
16
|
Bano
|
JH-04-007-001-003/4230 (Badkaduel)
|
3404007000NRG23020520220062563
|
02/05/2022
|
AKLU HAJAM
|
3404007WL003543
|
AKLU HAJAM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146620
|
|
AKLUHAJAM
|
()
|
17
|
Bano
|
JH-04-007-001-004/230 (Badkaduel)
|
3404007000NRG23020520220062567
|
02/05/2022
|
ASWANTI KERKETTA
|
3404007WL003543
|
ASWANTI KERKETTA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146968
|
|
ASWANTIKERKETTA
|
()
|
18
|
Bano
|
JH-04-007-001-004/639 (Badkaduel)
|
3404007000NRG23020520220062597
|
02/05/2022
|
HANNA LUGUN
|
3404007WL003545
|
HANNA LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146803
|
|
HANNALUGUN
|
()
|
19
|
Bano
|
JH-04-007-001-006/1019 (Badkaduel)
|
3404007000NRG23020520220062583
|
02/05/2022
|
JOHN LUGUN
|
3404007WL003544
|
JOHN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146603
|
|
JOHNLUGUN
|
()
|
20
|
Bano
|
JH-04-007-001-006/138 (Badkaduel)
|
3404007000NRG23020520220062584
|
02/05/2022
|
MAGDALI LUGUN
|
3404007WL003544
|
MAGDALI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146702
|
|
MAGDALILUGUN
|
()
|
21
|
Bano
|
JH-04-007-001-007/389 (Badkaduel)
|
3404007000NRG23020520220061076
|
02/05/2022
|
MEGHNI DEVI
|
3404007WL003490
|
MEGHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146973
|
|
MEGHNIDEVI
|
()
|
22
|
Bano
|
JH-04-007-001-007/4129 (Badkaduel)
|
3404007000NRG23020520220061077
|
02/05/2022
|
FULMANI DEVI
|
3404007WL003490
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146709
|
|
FULMANIDEVI
|
()
|
23
|
Bano
|
JH-04-007-001-007/4150 (Badkaduel)
|
3404007000NRG23020520220061078
|
02/05/2022
|
RAVI SINGH
|
3404007WL003490
|
RAVI SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147039
|
|
RAVISINGH
|
()
|
24
|
Bano
|
JH-04-007-001-007/4151 (Badkaduel)
|
3404007000NRG23020520220061079
|
02/05/2022
|
RINA KUMARI
|
3404007WL003490
|
RINA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147038
|
|
RINAKUMARI
|
()
|
25
|
Bano
|
JH-04-007-001-007/4152 (Badkaduel)
|
3404007000NRG23020520220061080
|
02/05/2022
|
HIRAWATI DEVI
|
3404007WL003490
|
HIRAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146933
|
|
HIRAWATIDEVI
|
()
|
26
|
Bano
|
JH-04-007-001-007/4154 (Badkaduel)
|
3404007000NRG23020520220061081
|
02/05/2022
|
KARAMPALSINGH
|
3404007WL003490
|
KARAMPALSINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146682
|
|
KARAMPALSINGH
|
()
|
27
|
Bano
|
JH-04-007-001-007/4155 (Badkaduel)
|
3404007000NRG23020520220061082
|
02/05/2022
|
NARAYAN SINGH
|
3404007WL003490
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146754
|
|
NARAYANSINGH
|
()
|
28
|
Bano
|
JH-04-007-001-007/4164 (Badkaduel)
|
3404007000NRG23020520220061083
|
02/05/2022
|
BASANTI KUMARI
|
3404007WL003490
|
BASANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146674
|
|
BASANTIKUMARI
|
()
|
29
|
Bano
|
JH-04-007-001-007/909 (Badkaduel)
|
3404007000NRG23020520220061085
|
02/05/2022
|
LILAWATI DEVI
|
3404007WL003490
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146698
|
|
LILAWATIDEVI
|
()
|
30
|
Bano
|
JH-04-007-001-008/4200 (Badkaduel)
|
3404007000NRG23020520220062568
|
02/05/2022
|
SUNIT BADING
|
3404007WL003543
|
SUNIT BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146646
|
|
SUNITBADING
|
()
|
31
|
Bano
|
JH-04-007-001-008/562 (Badkaduel)
|
3404007000NRG23020520220062569
|
02/05/2022
|
JOSEPH BADING
|
3404007WL003543
|
JOSEPH BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146999
|
|
JOSEPHBADING
|
()
|
32
|
Bano
|
JH-04-007-001-009/1048 (Badkaduel)
|
3404007000NRG23020520220061086
|
02/05/2022
|
HAFINDAR SINGH
|
3404007WL003490
|
HAFINDAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146649
|
|
HAFINDARSINGH
|
()
|
33
|
Bano
|
JH-04-007-001-009/4131 (Badkaduel)
|
3404007000NRG23020520220061087
|
02/05/2022
|
UMAWATI DEVI
|
3404007WL003490
|
UMAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146945
|
|
UMAWATIDEVI
|
()
|
34
|
Bano
|
JH-04-007-001-009/4143 (Badkaduel)
|
3404007000NRG23020520220061088
|
02/05/2022
|
JANKI KUMARI
|
3404007WL003490
|
JANKI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146715
|
|
JANKIKUMARI
|
()
|
35
|
Bano
|
JH-04-007-001-009/4144 (Badkaduel)
|
3404007000NRG23020520220061089
|
02/05/2022
|
LAXMAN SINGH
|
3404007WL003490
|
LAXMAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146816
|
|
LAXMANSINGH
|
()
|
36
|
Bano
|
JH-04-007-001-009/4150 (Badkaduel)
|
3404007000NRG23020520220061090
|
02/05/2022
|
GURIA KUMARI
|
3404007WL003490
|
GURIA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146697
|
|
GURIAKUMARI
|
()
|
37
|
Bano
|
JH-04-007-001-009/866 (Badkaduel)
|
3404007000NRG23020520220061099
|
02/05/2022
|
BADHO SINGH
|
3404007WL003490
|
BADHO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146782
|
|
BADHOSINGH
|
()
|
38
|
Bano
|
JH-04-007-001-010/2034 (Badkaduel)
|
3404007000NRG23020520220061100
|
02/05/2022
|
SOMA KANDULNA
|
3404007WL003490
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146937
|
|
SOMAKANDULNA
|
()
|
39
|
Bano
|
JH-04-007-001-010/2200 (Badkaduel)
|
3404007000NRG23020520220061102
|
02/05/2022
|
KUMUDANI KANDULNA
|
3404007WL003490
|
KUMUDANI KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146597
|
|
KUMUDANIKANDULNA
|
()
|
40
|
Bano
|
JH-04-007-001-010/2200 (Badkaduel)
|
3404007000NRG23020520220061103
|
02/05/2022
|
neeral kandulna
|
3404007WL003490
|
neeral kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146609
|
|
neeralkandulna
|
()
|
41
|
Bano
|
JH-04-007-001-010/4081 (Badkaduel)
|
3404007000NRG23020520220061104
|
02/05/2022
|
ROPNI KANDULNA
|
3404007WL003490
|
ROPNI KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146893
|
|
ROPNIKANDULNA
|
()
|
42
|
Bano
|
JH-04-007-001-010/4138 (Badkaduel)
|
3404007000NRG23020520220061105
|
02/05/2022
|
TILO DEVI
|
3404007WL003490
|
TILO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146720
|
|
TILODEVI
|
()
|
43
|
Bano
|
JH-04-007-001-010/4183 (Badkaduel)
|
3404007000NRG23020520220061106
|
02/05/2022
|
MAGDALI TOPNO
|
3404007WL003490
|
MAGDALI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146976
|
|
MAGDALITOPNO
|
()
|
44
|
Bano
|
JH-04-007-001-010/4184 (Badkaduel)
|
3404007000NRG23020520220061107
|
02/05/2022
|
MARSHEL BADING
|
3404007WL003490
|
MARSHEL BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146880
|
|
MARSHELBADING
|
()
|
45
|
Bano
|
JH-04-007-001-010/803 (Badkaduel)
|
3404007000NRG23020520220061108
|
02/05/2022
|
BUDHI MUNDIYN
|
3404007WL003490
|
BUDHI MUNDIYN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146855
|
|
BUDHIMUNDIYN
|
()
|
46
|
Bano
|
JH-04-007-002-001/1300495 (Banki)
|
3404007000NRG23020520220062607
|
02/05/2022
|
PARMAND SINGH
|
3404007WL003546
|
PARMAND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146692
|
|
PARMANDSINGH
|
()
|
47
|
Bano
|
JH-04-007-002-001/1300559 (Banki)
|
3404007000NRG23020520220062608
|
02/05/2022
|
HARIHAR SINGH
|
3404007WL003546
|
HARIHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146983
|
|
HARIHARSINGH
|
()
|
48
|
Bano
|
JH-04-007-002-001/171 (Banki)
|
3404007000NRG23020520220062651
|
02/05/2022
|
SUMITRA DEVI
|
3404007WL003547
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146910
|
|
SUMITRADEVI
|
()
|
49
|
Bano
|
JH-04-007-002-001/175 (Banki)
|
3404007000NRG23020520220062610
|
02/05/2022
|
LODHI DEVI
|
3404007WL003546
|
LODHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146911
|
|
LODHIDEVI
|
()
|
50
|
Bano
|
JH-04-007-002-001/176 (Banki)
|
3404007000NRG23020520220062611
|
02/05/2022
|
RANTHESHWAR SINGH
|
3404007WL003546
|
RANTHESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146589
|
|
RANTHESHWARSINGH
|
()
|
51
|
Bano
|
JH-04-007-002-003/12476 (Banki)
|
3404007000NRG23020520220062652
|
02/05/2022
|
gajender singh
|
3404007WL003547
|
gajender singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146813
|
|
gajendersingh
|
()
|
52
|
Bano
|
JH-04-007-002-003/12489 (Banki)
|
3404007000NRG23020520220062614
|
02/05/2022
|
hasmati devi
|
3404007WL003546
|
hasmati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146600
|
|
hasmatidevi
|
()
|
53
|
Bano
|
JH-04-007-002-003/12490 (Banki)
|
3404007000NRG23020520220062615
|
02/05/2022
|
basmati devi
|
3404007WL003546
|
basmati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146610
|
|
basmatidevi
|
()
|
54
|
Bano
|
JH-04-007-002-003/1300494 (Banki)
|
3404007000NRG23020520220062616
|
02/05/2022
|
SUMI DEVI
|
3404007WL003546
|
SUMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147023
|
|
SUMIDEVI
|
()
|
55
|
Bano
|
JH-04-007-002-003/13005114 (Banki)
|
3404007000NRG23020520220062617
|
02/05/2022
|
SUDHANI DEVI
|
3404007WL003546
|
SUDHANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146627
|
|
SUDHANIDEVI
|
()
|
56
|
Bano
|
JH-04-007-002-003/13005125 (Banki)
|
3404007000NRG23020520220062655
|
02/05/2022
|
GITA DEVI
|
3404007WL003547
|
GITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146917
|
|
GITADEVI
|
()
|
57
|
Bano
|
JH-04-007-002-003/13005125 (Banki)
|
3404007000NRG23020520220062654
|
02/05/2022
|
KRISHNA SINGH
|
3404007WL003547
|
KRISHNA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146758
|
|
KRISHNASINGH
|
()
|
58
|
Bano
|
JH-04-007-002-003/1300513137 (Banki)
|
3404007000NRG23020520220062618
|
02/05/2022
|
BIRJINIYA SURIN
|
3404007WL003546
|
BIRJINIYA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146944
|
|
BIRJINIYASURIN
|
()
|
59
|
Bano
|
JH-04-007-002-003/13026 (Banki)
|
3404007000NRG23020520220062658
|
02/05/2022
|
KALESHWAR SINGH
|
3404007WL003547
|
KALESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146594
|
|
KALESHWARSINGH
|
()
|
60
|
Bano
|
JH-04-007-002-003/13026 (Banki)
|
3404007000NRG23020520220062657
|
02/05/2022
|
LILAWATI DEVI
|
3404007WL003547
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146630
|
|
LILAWATIDEVI
|
()
|
61
|
Bano
|
JH-04-007-002-003/130287 (Banki)
|
3404007000NRG23020520220062619
|
02/05/2022
|
KULESH DEVI
|
3404007WL003546
|
KULESH DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146616
|
|
KULESHDEVI
|
()
|
62
|
Bano
|
JH-04-007-002-003/131 (Banki)
|
3404007000NRG23020520220062660
|
02/05/2022
|
SUGANTI DEVI
|
3404007WL003547
|
SUGANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146950
|
|
SUGANTIDEVI
|
()
|
63
|
Bano
|
JH-04-007-002-003/140 (Banki)
|
3404007000NRG23020520220062622
|
02/05/2022
|
SIMA DEVI
|
3404007WL003546
|
SIMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146716
|
|
SIMADEVI
|
()
|
64
|
Bano
|
JH-04-007-002-003/47544 (Banki)
|
3404007000NRG23020520220062661
|
02/05/2022
|
ARUNA DEVI
|
3404007WL003547
|
ARUNA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146619
|
|
ARUNADEVI
|
()
|
65
|
Bano
|
JH-04-007-002-003/55262 (Banki)
|
3404007000NRG23020520220062663
|
02/05/2022
|
KARMAWATI DEVI
|
3404007WL003547
|
KARMAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146857
|
|
KARMAWATIDEVI
|
()
|
66
|
Bano
|
JH-04-007-002-003/55262 (Banki)
|
3404007000NRG23020520220062662
|
02/05/2022
|
SHANKAR SINGH
|
3404007WL003547
|
SHANKAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146726
|
|
SHANKARSINGH
|
()
|
67
|
Bano
|
JH-04-007-002-003/951 (Banki)
|
3404007000NRG23020520220062624
|
02/05/2022
|
DHANESHWER MAHTO
|
3404007WL003546
|
DHANESHWER MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147029
|
|
DHANESHWERMAHTO
|
()
|
68
|
Bano
|
JH-04-007-002-004/1093 (Banki)
|
3404007000NRG23020520220062664
|
02/05/2022
|
BALGOBIND SINGH
|
3404007WL003547
|
BALGOBIND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146591
|
|
BALGOBINDSINGH
|
()
|
69
|
Bano
|
JH-04-007-002-004/12494 (Banki)
|
3404007000NRG23020520220062625
|
02/05/2022
|
MINA KUMARI
|
3404007WL003546
|
MINA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146785
|
|
MINAKUMARI
|
()
|
70
|
Bano
|
JH-04-007-002-004/1254 (Banki)
|
3404007000NRG23020520220062667
|
02/05/2022
|
Taramani devi
|
3404007WL003547
|
Taramani devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146673
|
|
Taramanidevi
|
()
|
71
|
Bano
|
JH-04-007-002-004/1300545 (Banki)
|
3404007000NRG23020520220062668
|
02/05/2022
|
RAJU SINGH
|
3404007WL003547
|
RAJU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146979
|
|
RAJUSINGH
|
()
|
72
|
Bano
|
JH-04-007-002-004/1574 (Banki)
|
3404007000NRG23020520220062627
|
02/05/2022
|
Sabitri devi
|
3404007WL003546
|
Sabitri devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146656
|
|
Sabitridevi
|
()
|
73
|
Bano
|
JH-04-007-003-001/1013 (Bano)
|
3404007000NRG23020520220061771
|
02/05/2022
|
Munera Khatun
|
3404007WL003506
|
Munera Khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146660
|
|
MuneraKhatun
|
()
|
74
|
Bano
|
JH-04-007-003-001/1053 (Bano)
|
3404007000NRG23020520220061773
|
02/05/2022
|
Rangmuni devi
|
3404007WL003506
|
Rangmuni devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146668
|
|
Rangmunidevi
|
()
|
75
|
Bano
|
JH-04-007-003-001/258 (Bano)
|
3404007000NRG23020520220061757
|
02/05/2022
|
MEENI DEVI
|
3404007WL003505
|
MEENI DEVI
|
00048
|
BKID0004921
|
3360
|
3360
|
Processed
|
13/05/2022
|
|
1174147017
|
|
MEENIDEVI
|
()
|
76
|
Bano
|
JH-04-007-003-001/3456 (Bano)
|
3404007000NRG23020520220061777
|
02/05/2022
|
Rajiya begam
|
3404007WL003506
|
Rajiya begam
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146618
|
|
Rajiyabegam
|
()
|
77
|
Bano
|
JH-04-007-003-001/3471 (Bano)
|
3404007000NRG23020520220061778
|
02/05/2022
|
Bajrang Ram
|
3404007WL003506
|
Bajrang Ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146862
|
|
BajrangRam
|
()
|
78
|
Bano
|
JH-04-007-003-001/3513 (Bano)
|
3404007000NRG23020520220061779
|
02/05/2022
|
SIMA KHATUN
|
3404007WL003506
|
SIMA KHATUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146634
|
|
SIMAKHATUN
|
()
|
79
|
Bano
|
JH-04-007-003-001/3623 (Bano)
|
3404007000NRG23020520220061782
|
02/05/2022
|
Bishnu ram
|
3404007WL003506
|
Bishnu ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146827
|
|
Bishnuram
|
()
|
80
|
Bano
|
JH-04-007-003-001/3628 (Bano)
|
3404007000NRG23020520220061783
|
02/05/2022
|
Roksana Khatun
|
3404007WL003506
|
Roksana Khatun
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146617
|
|
RoksanaKhatun
|
()
|
81
|
Bano
|
JH-04-007-003-001/3630 (Bano)
|
3404007000NRG23020520220061758
|
02/05/2022
|
Sudarsan Baraik
|
3404007WL003505
|
Sudarsan Baraik
|
00048
|
BKID0004921
|
3360
|
3360
|
Processed
|
13/05/2022
|
|
1174146935
|
|
SudarsanBaraik
|
()
|
82
|
Bano
|
JH-04-007-003-001/3642 (Bano)
|
3404007000NRG23020520220061760
|
02/05/2022
|
alisha lugun
|
3404007WL003505
|
alisha lugun
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174146867
|
|
alishalugun
|
()
|
83
|
Bano
|
JH-04-007-003-001/3642 (Bano)
|
3404007000NRG23020520220061759
|
02/05/2022
|
edit lugun
|
3404007WL003505
|
edit lugun
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174146652
|
|
editlugun
|
()
|
84
|
Bano
|
JH-04-007-003-001/3689 (Bano)
|
3404007000NRG23020520220061784
|
02/05/2022
|
rehana khatun
|
3404007WL003506
|
rehana khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146641
|
|
rehanakhatun
|
()
|
85
|
Bano
|
JH-04-007-003-001/3786 (Bano)
|
3404007000NRG23020520220061785
|
02/05/2022
|
LAKHMI DEVI
|
3404007WL003506
|
LAKHMI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146831
|
|
LAKHMIDEVI
|
()
|
86
|
Bano
|
JH-04-007-003-001/3809 (Bano)
|
3404007000NRG23020520220061787
|
02/05/2022
|
Maheshwari Devi
|
3404007WL003506
|
Maheshwari Devi
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146639
|
|
MaheshwariDevi
|
()
|
87
|
Bano
|
JH-04-007-003-001/3811 (Bano)
|
3404007000NRG23020520220061788
|
02/05/2022
|
Puja Devi
|
3404007WL003506
|
Puja Devi
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146679
|
|
PujaDevi
|
()
|
88
|
Bano
|
JH-04-007-003-001/3842 (Bano)
|
3404007000NRG23020520220061789
|
02/05/2022
|
NASIMA KHATUN
|
3404007WL003506
|
NASIMA KHATUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146640
|
|
NASIMAKHATUN
|
()
|
89
|
Bano
|
JH-04-007-003-001/3856 (Bano)
|
3404007000NRG23020520220061790
|
02/05/2022
|
KANISHA KHATUN
|
3404007WL003506
|
KANISHA KHATUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146866
|
|
KANISHAKHATUN
|
()
|
90
|
Bano
|
JH-04-007-003-001/3858 (Bano)
|
3404007000NRG23020520220061791
|
02/05/2022
|
JAYWANTI KHATUN
|
3404007WL003506
|
JAYWANTI KHATUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146681
|
|
JAYWANTIKHATUN
|
()
|
91
|
Bano
|
JH-04-007-003-001/38611 (Bano)
|
3404007000NRG23020520220061792
|
02/05/2022
|
Tahera Parwin
|
3404007WL003506
|
Tahera Parwin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146669
|
|
TaheraParwin
|
()
|
92
|
Bano
|
JH-04-007-003-001/386191 (Bano)
|
3404007000NRG23020520220061793
|
02/05/2022
|
dashmi devi A
|
3404007WL003506
|
dashmi devi A
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146628
|
|
dashmideviA
|
()
|
93
|
Bano
|
JH-04-007-003-001/483 (Bano)
|
3404007000NRG23020520220061794
|
02/05/2022
|
SANTOSHI DEVI
|
3404007WL003506
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174147028
|
|
SANTOSHIDEVI
|
()
|
94
|
Bano
|
JH-04-007-003-001/487 (Bano)
|
3404007000NRG23020520220061836
|
02/05/2022
|
KIYO DEVI
|
3404007WL003507
|
KIYO DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
13/05/2022
|
|
1174146621
|
|
KIYODEVI
|
()
|
95
|
Bano
|
JH-04-007-003-001/504 (Bano)
|
3404007000NRG23020520220061837
|
02/05/2022
|
ARTI DEVI
|
3404007WL003507
|
ARTI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174146936
|
|
ARTIDEVI
|
()
|
96
|
Bano
|
JH-04-007-003-001/520 (Bano)
|
3404007000NRG23020520220061762
|
02/05/2022
|
SURENDRA BARAIK
|
3404007WL003505
|
SURENDRA BARAIK
|
00048
|
BKID0004921
|
3360
|
3360
|
Processed
|
13/05/2022
|
|
1174146801
|
|
SURENDRABARAIK
|
()
|
97
|
Bano
|
JH-04-007-003-001/539 (Bano)
|
3404007000NRG23020520220061795
|
02/05/2022
|
EDAN KHATUN
|
3404007WL003506
|
EDAN KHATUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146953
|
|
EDANKHATUN
|
()
|
98
|
Bano
|
JH-04-007-003-001/6262 (Bano)
|
3404007000NRG23020520220061796
|
02/05/2022
|
Mahima Lugun
|
3404007WL003506
|
Mahima Lugun
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146613
|
|
MahimaLugun
|
()
|
99
|
Bano
|
JH-04-007-003-001/6266 (Bano)
|
3404007000NRG23020520220061797
|
02/05/2022
|
Samjida Khatun
|
3404007WL003506
|
Samjida Khatun
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146670
|
|
SamjidaKhatun
|
()
|
100
|
Bano
|
JH-04-007-003-001/6268 (Bano)
|
3404007000NRG23020520220061798
|
02/05/2022
|
Rutha Jariya
|
3404007WL003506
|
Rutha Jariya
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146598
|
|
RuthaJariya
|
()
|
101
|
Bano
|
JH-04-007-003-001/8558 (Bano)
|
3404007000NRG23020520220061800
|
02/05/2022
|
SITAMUNI DEVI
|
3404007WL003506
|
SITAMUNI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146912
|
|
SITAMUNIDEVI
|
()
|
102
|
Bano
|
JH-04-007-003-001/8574 (Bano)
|
3404007000NRG23020520220061801
|
02/05/2022
|
MEHAR PARWIN
|
3404007WL003506
|
MEHAR PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146678
|
|
MEHARPARWIN
|
()
|
103
|
Bano
|
JH-04-007-003-001/8595 (Bano)
|
3404007000NRG23020520220061802
|
02/05/2022
|
vidya kumari
|
3404007WL003506
|
vidya kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146696
|
|
vidyakumari
|
()
|
104
|
Bano
|
JH-04-007-003-001/9161 (Bano)
|
3404007000NRG23020520220061840
|
02/05/2022
|
Samima Khatoon
|
3404007WL003507
|
Samima Khatoon
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146811
|
|
SamimaKhatoon
|
()
|
105
|
Bano
|
JH-04-007-004-002/1399 (Beraergi)
|
3404007000NRG23020520220062689
|
02/05/2022
|
JINEED KANDULNA
|
3404007WL003548
|
JINEED KANDULNA
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146814
|
|
JINEEDKANDULNA
|
()
|
106
|
Bano
|
JH-04-007-005-001/363 (Bintuka)
|
3404007000NRG23020520220061670
|
02/05/2022
|
Jorong Topno
|
3404007WL003503
|
Jorong Topno
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174146631
|
|
JorongTopno
|
()
|
107
|
Bano
|
JH-04-007-005-002/3560 (Bintuka)
|
3404007000NRG23290420220056433
|
02/05/2022
|
JAGESWAR SINGH
|
3404007WL003133
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146743
|
|
JAGESWARSINGH
|
()
|
108
|
Bano
|
JH-04-007-005-002/38815 (Bintuka)
|
3404007000NRG23290420220056436
|
02/05/2022
|
HEMA KUMARI
|
3404007WL003133
|
HEMA KUMARI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146990
|
|
HEMAKUMARI
|
()
|
109
|
Bano
|
JH-04-007-005-002/38821 (Bintuka)
|
3404007000NRG23290420220056437
|
02/05/2022
|
GANGA DEVI
|
3404007WL003133
|
GANGA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146625
|
|
GANGADEVI
|
()
|
110
|
Bano
|
JH-04-007-005-002/38821 (Bintuka)
|
3404007000NRG23290420220056438
|
02/05/2022
|
RAMKISHOR SINGH
|
3404007WL003133
|
RAMKISHOR SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146596
|
|
RAMKISHORSINGH
|
()
|
111
|
Bano
|
JH-04-007-005-002/38867 (Bintuka)
|
3404007000NRG23290420220056439
|
02/05/2022
|
NAVIN SINGH
|
3404007WL003133
|
NAVIN SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146985
|
|
NAVINSINGH
|
()
|
112
|
Bano
|
JH-04-007-005-002/38868 (Bintuka)
|
3404007000NRG23290420220056440
|
02/05/2022
|
ARJUN SINGH
|
3404007WL003133
|
ARJUN SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146947
|
|
ARJUNSINGH
|
()
|
113
|
Bano
|
JH-04-007-005-002/38871 (Bintuka)
|
3404007000NRG23290420220056441
|
02/05/2022
|
MUKESH SINGH
|
3404007WL003133
|
MUKESH SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146683
|
|
MUKESHSINGH
|
()
|
114
|
Bano
|
JH-04-007-005-002/38900 (Bintuka)
|
3404007000NRG23290420220056442
|
02/05/2022
|
HAFINDR SINGH
|
3404007WL003133
|
HAFINDR SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146691
|
|
HAFINDRSINGH
|
()
|
115
|
Bano
|
JH-04-007-005-002/38901 (Bintuka)
|
3404007000NRG23290420220056443
|
02/05/2022
|
NARENDAR SINGH
|
3404007WL003133
|
NARENDAR SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146765
|
|
NARENDARSINGH
|
()
|
116
|
Bano
|
JH-04-007-005-002/38902 (Bintuka)
|
3404007000NRG23290420220056444
|
02/05/2022
|
BIRENDRA SINGH
|
3404007WL003133
|
BIRENDRA SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146989
|
|
BIRENDRASINGH
|
()
|
117
|
Bano
|
JH-04-007-005-002/38930 (Bintuka)
|
3404007000NRG23290420220056446
|
02/05/2022
|
MILA KUMARI
|
3404007WL003133
|
MILA KUMARI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146907
|
|
MILAKUMARI
|
()
|
118
|
Bano
|
JH-04-007-005-002/38931 (Bintuka)
|
3404007000NRG23290420220056447
|
02/05/2022
|
SITILA DEVI
|
3404007WL003133
|
SITILA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146875
|
|
SITILADEVI
|
()
|
119
|
Bano
|
JH-04-007-005-002/38934 (Bintuka)
|
3404007000NRG23290420220056448
|
02/05/2022
|
DHANESHWAR SINGH
|
3404007WL003133
|
DHANESHWAR SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146874
|
|
DHANESHWARSINGH
|
()
|
120
|
Bano
|
JH-04-007-005-002/38935 (Bintuka)
|
3404007000NRG23290420220056449
|
02/05/2022
|
BIRASMUNI DEVI
|
3404007WL003133
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146903
|
|
BIRASMUNIDEVI
|
()
|
121
|
Bano
|
JH-04-007-005-002/38937 (Bintuka)
|
3404007000NRG23290420220056450
|
02/05/2022
|
BIRENDRA SINGH
|
3404007WL003133
|
BIRENDRA SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146755
|
|
BIRENDRASINGH
|
()
|
122
|
Bano
|
JH-04-007-005-002/38938 (Bintuka)
|
3404007000NRG23290420220056451
|
02/05/2022
|
SULEMAN BHUIYA
|
3404007WL003133
|
SULEMAN BHUIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146727
|
|
SULEMANBHUIYA
|
()
|
123
|
Bano
|
JH-04-007-005-002/53 (Bintuka)
|
3404007000NRG23290420220056452
|
02/05/2022
|
JIWAN BHUINYA
|
3404007WL003133
|
JIWAN BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146687
|
|
JIWANBHUINYA
|
()
|
124
|
Bano
|
JH-04-007-005-002/531 (Bintuka)
|
3404007000NRG23290420220056353
|
02/05/2022
|
KULAN LUGUN
|
3404007WL003132
|
KULAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146663
|
|
KULANLUGUN
|
()
|
125
|
Bano
|
JH-04-007-005-003/3779 (Bintuka)
|
3404007000NRG23020520220061674
|
02/05/2022
|
ATBEAR SINGH
|
3404007WL003503
|
ATBEAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146916
|
|
ATBEARSINGH
|
()
|
126
|
Bano
|
JH-04-007-005-003/3789 (Bintuka)
|
3404007000NRG23020520220061675
|
02/05/2022
|
URMILA DEVI
|
3404007WL003503
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146905
|
|
URMILADEVI
|
()
|
127
|
Bano
|
JH-04-007-005-003/3805 (Bintuka)
|
3404007000NRG23020520220061676
|
02/05/2022
|
BIRASMUNI KUMARI
|
3404007WL003503
|
BIRASMUNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146894
|
|
BIRASMUNIKUMARI
|
()
|
128
|
Bano
|
JH-04-007-005-003/3810 (Bintuka)
|
3404007000NRG23020520220061677
|
02/05/2022
|
TURTAN TOPNO
|
3404007WL003503
|
TURTAN TOPNO
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174146557
|
|
TURTANTOPNO
|
()
|
129
|
Bano
|
JH-04-007-005-003/55 (Bintuka)
|
3404007000NRG23020520220061680
|
02/05/2022
|
PACHPAN SINGH
|
3404007WL003503
|
PACHPAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146767
|
|
PACHPANSINGH
|
()
|
130
|
Bano
|
JH-04-007-005-004/199 (Bintuka)
|
3404007000NRG23290420220056359
|
02/05/2022
|
BHINSENT KANDULNA
|
3404007WL003132
|
BHINSENT KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146626
|
|
BHINSENTKANDULNA
|
()
|
131
|
Bano
|
JH-04-007-005-004/207 (Bintuka)
|
3404007000NRG23290420220056361
|
02/05/2022
|
KALAWATI DEVI
|
3404007WL003132
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146712
|
|
KALAWATIDEVI
|
()
|
132
|
Bano
|
JH-04-007-005-004/207 (Bintuka)
|
3404007000NRG23290420220056360
|
02/05/2022
|
KALINDRA SINGH
|
3404007WL003132
|
KALINDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146927
|
|
KALINDRASINGH
|
()
|
133
|
Bano
|
JH-04-007-005-004/38791 (Bintuka)
|
3404007000NRG23290420220056365
|
02/05/2022
|
PARIBA DEVI
|
3404007WL003132
|
PARIBA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146746
|
|
PARIBADEVI
|
()
|
134
|
Bano
|
JH-04-007-005-004/38794 (Bintuka)
|
3404007000NRG23290420220056366
|
02/05/2022
|
PRAFUL MARKI
|
3404007WL003132
|
PRAFUL MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146772
|
|
PRAFULMARKI
|
()
|
135
|
Bano
|
JH-04-007-005-004/38919 (Bintuka)
|
3404007000NRG23290420220056367
|
02/05/2022
|
SUNIL KANDULNA
|
3404007WL003132
|
SUNIL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146829
|
|
SUNILKANDULNA
|
()
|
136
|
Bano
|
JH-04-007-005-004/38941 (Bintuka)
|
3404007000NRG23290420220056369
|
02/05/2022
|
CHANDRSHEKHAR SINGH
|
3404007WL003132
|
CHANDRSHEKHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146868
|
|
CHANDRSHEKHARSINGH
|
()
|
137
|
Bano
|
JH-04-007-005-004/40 (Bintuka)
|
3404007000NRG23290420220056370
|
02/05/2022
|
MARIYAM KANDULNA
|
3404007WL003132
|
MARIYAM KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146714
|
|
MARIYAMKANDULNA
|
()
|
138
|
Bano
|
JH-04-007-005-004/520 (Bintuka)
|
3404007000NRG23290420220056371
|
02/05/2022
|
JEMAN KANDULNA
|
3404007WL003132
|
JEMAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146805
|
|
JEMANKANDULNA
|
()
|
139
|
Bano
|
JH-04-007-005-004/526 (Bintuka)
|
3404007000NRG23290420220056372
|
02/05/2022
|
JHARIO DEVI
|
3404007WL003132
|
JHARIO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146946
|
|
JHARIODEVI
|
()
|
140
|
Bano
|
JH-04-007-005-004/57 (Bintuka)
|
3404007000NRG23290420220056374
|
02/05/2022
|
MONIKA KANDULNA
|
3404007WL003132
|
MONIKA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146723
|
|
MONIKAKANDULNA
|
()
|
141
|
Bano
|
JH-04-007-005-004/7 (Bintuka)
|
3404007000NRG23290420220056458
|
02/05/2022
|
BELA GURIA
|
3404007WL003133
|
BELA GURIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146752
|
|
BELAGURIA
|
()
|
142
|
Bano
|
JH-04-007-005-004/7 (Bintuka)
|
3404007000NRG23290420220056459
|
02/05/2022
|
SEVAN GURIA
|
3404007WL003133
|
SEVAN GURIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147009
|
|
SEVANGURIA
|
()
|
143
|
Bano
|
JH-04-007-005-004/8 (Bintuka)
|
3404007000NRG23290420220056375
|
02/05/2022
|
SIMA KANDULNA
|
3404007WL003132
|
SIMA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146756
|
|
SIMAKANDULNA
|
()
|
144
|
Bano
|
JH-04-007-005-005/155 (Bintuka)
|
3404007000NRG23020520220061682
|
02/05/2022
|
JOSO DEVI
|
3404007WL003503
|
JOSO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146914
|
|
JOSODEVI
|
()
|
145
|
Bano
|
JH-04-007-005-005/163 (Bintuka)
|
3404007000NRG23020520220061711
|
02/05/2022
|
MANDAYAL SINGH
|
3404007WL003504
|
MANDAYAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146624
|
|
MANDAYALSINGH
|
()
|
146
|
Bano
|
JH-04-007-005-005/192 (Bintuka)
|
3404007000NRG23020520220061714
|
02/05/2022
|
MALKU SINGH
|
3404007WL003504
|
MALKU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146605
|
|
MALKUSINGH
|
()
|
147
|
Bano
|
JH-04-007-005-005/2531 (Bintuka)
|
3404007000NRG23020520220061715
|
02/05/2022
|
LALWATI DEVI
|
3404007WL003504
|
LALWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146643
|
|
LALWATIDEVI
|
()
|
148
|
Bano
|
JH-04-007-005-005/38793 (Bintuka)
|
3404007000NRG23020520220061719
|
02/05/2022
|
PUNIYA LUGUN
|
3404007WL003504
|
PUNIYA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146928
|
|
PUNIYALUGUN
|
()
|
149
|
Bano
|
JH-04-007-005-005/38806 (Bintuka)
|
3404007000NRG23020520220061720
|
02/05/2022
|
FULMANI SURIN
|
3404007WL003504
|
FULMANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146915
|
|
FULMANISURIN
|
()
|
150
|
Bano
|
JH-04-007-005-005/38807 (Bintuka)
|
3404007000NRG23020520220061684
|
02/05/2022
|
SARASWATI DEVI
|
3404007WL003503
|
SARASWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146800
|
|
SARASWATIDEVI
|
()
|
151
|
Bano
|
JH-04-007-005-005/38819 (Bintuka)
|
3404007000NRG23020520220061721
|
02/05/2022
|
RUPCHAND SINGH
|
3404007WL003504
|
RUPCHAND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146694
|
|
RUPCHANDSINGH
|
()
|
152
|
Bano
|
JH-04-007-005-005/38900 (Bintuka)
|
3404007000NRG23020520220061724
|
02/05/2022
|
BASANTI DEVI
|
3404007WL003504
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146635
|
|
BASANTIDEVI
|
()
|
153
|
Bano
|
JH-04-007-005-005/38902 (Bintuka)
|
3404007000NRG23020520220061685
|
02/05/2022
|
KAMLA DEVI
|
3404007WL003503
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146913
|
|
KAMLADEVI
|
()
|
154
|
Bano
|
JH-04-007-005-005/38903 (Bintuka)
|
3404007000NRG23020520220061725
|
02/05/2022
|
TEJKUMAR SINGH
|
3404007WL003504
|
TEJKUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146645
|
|
TEJKUMARSINGH
|
()
|
155
|
Bano
|
JH-04-007-005-005/552 (Bintuka)
|
3404007000NRG23020520220061731
|
02/05/2022
|
SUMATI DEVI
|
3404007WL003504
|
SUMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147026
|
|
SUMATIDEVI
|
()
|
156
|
Bano
|
JH-04-007-005-006/220 (Bintuka)
|
3404007000NRG23290420220056376
|
02/05/2022
|
LEDAN SINGH
|
3404007WL003132
|
LEDAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146653
|
|
LEDANSINGH
|
()
|
157
|
Bano
|
JH-04-007-005-006/222 (Bintuka)
|
3404007000NRG23290420220056377
|
02/05/2022
|
RATANWATI DEVI
|
3404007WL003132
|
RATANWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146744
|
|
RATANWATIDEVI
|
()
|
158
|
Bano
|
JH-04-007-005-006/226 (Bintuka)
|
3404007000NRG23290420220056379
|
02/05/2022
|
JIRAMANI DEVI
|
3404007WL003132
|
JIRAMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146768
|
|
JIRAMANIDEVI
|
()
|
159
|
Bano
|
JH-04-007-005-006/238 (Bintuka)
|
3404007000NRG23290420220056461
|
02/05/2022
|
NANKI DEVI
|
3404007WL003133
|
NANKI DEVI
|
00048
|
BKID0004921
|
1890
|
1890
|
Processed
|
13/05/2022
|
|
1174146925
|
|
NANKIDEVI
|
()
|
160
|
Bano
|
JH-04-007-005-006/382 (Bintuka)
|
3404007000NRG23290420220056383
|
02/05/2022
|
BIHARI SINGH
|
3404007WL003132
|
BIHARI SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146745
|
|
BIHARISINGH
|
()
|
161
|
Bano
|
JH-04-007-005-006/390 (Bintuka)
|
3404007000NRG23290420220056384
|
02/05/2022
|
SUMITRA DEVI
|
3404007WL003132
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146863
|
|
SUMITRADEVI
|
()
|
162
|
Bano
|
JH-04-007-005-006/392 (Bintuka)
|
3404007000NRG23290420220056385
|
02/05/2022
|
KALINDRA SINGH
|
3404007WL003132
|
KALINDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146981
|
|
KALINDRASINGH
|
()
|
163
|
Bano
|
JH-04-007-005-006/399 (Bintuka)
|
3404007000NRG23290420220056386
|
02/05/2022
|
CHAUTHI DEVI
|
3404007WL003132
|
CHAUTHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147065
|
|
CHAUTHIDEVI
|
()
|
164
|
Bano
|
JH-04-007-005-006/400 (Bintuka)
|
3404007000NRG23290420220056387
|
02/05/2022
|
RATNI DEVI
|
3404007WL003132
|
RATNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147066
|
|
RATNIDEVI
|
()
|
165
|
Bano
|
JH-04-007-005-006/46 (Bintuka)
|
3404007000NRG23290420220056388
|
02/05/2022
|
KAMLA DEVI
|
3404007WL003132
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146901
|
|
KAMLADEVI
|
()
|
166
|
Bano
|
JH-04-007-006-001/1031 (Dumariya)
|
3404007000NRG23300420220059726
|
02/05/2022
|
PRAMESHWARE DEVI
|
3404007WL003412
|
PRAMESHWARE DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174146934
|
|
PRAMESHWAREDEVI
|
()
|
167
|
Bano
|
JH-04-007-006-001/1117 (Dumariya)
|
3404007000NRG23300420220059727
|
02/05/2022
|
sirmoti devi
|
3404007WL003412
|
sirmoti devi
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174146923
|
|
sirmotidevi
|
()
|
168
|
Bano
|
JH-04-007-006-001/1132 (Dumariya)
|
3404007000NRG23300420220059728
|
02/05/2022
|
DEVANTI DEVI
|
3404007WL003412
|
DEVANTI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174146706
|
|
DEVANTIDEVI
|
()
|
169
|
Bano
|
JH-04-007-006-001/209 (Dumariya)
|
3404007000NRG23300420220059732
|
02/05/2022
|
BIMAL KANDULNA
|
3404007WL003412
|
BIMAL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147000
|
|
BIMALKANDULNA
|
()
|
170
|
Bano
|
JH-04-007-006-001/392 (Dumariya)
|
3404007000NRG23300420220059734
|
02/05/2022
|
FULMONE DEVI
|
3404007WL003412
|
FULMONE DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174146732
|
|
FULMONEDEVI
|
()
|
171
|
Bano
|
JH-04-007-006-001/429 (Dumariya)
|
3404007000NRG23300420220059735
|
02/05/2022
|
SARASWATI DEVI
|
3404007WL003412
|
SARASWATI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174146622
|
|
SARASWATIDEVI
|
()
|
172
|
Bano
|
JH-04-007-006-001/966 (Dumariya)
|
3404007000NRG23300420220059738
|
02/05/2022
|
DEVKE DEVI
|
3404007WL003412
|
DEVKE DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174146731
|
|
DEVKEDEVI
|
()
|
173
|
Bano
|
JH-04-007-006-001/982 (Dumariya)
|
3404007000NRG23300420220059745
|
02/05/2022
|
MAHABIR SINGH
|
3404007WL003412
|
MAHABIR SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174146958
|
|
MAHABIRSINGH
|
()
|
174
|
Bano
|
JH-04-007-006-003/281 (Dumariya)
|
3404007000NRG23300420220059753
|
02/05/2022
|
Budhalugun
|
3404007WL003412
|
Budhalugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146693
|
|
Budhalugun
|
()
|
175
|
Bano
|
JH-04-007-006-003/67 (Dumariya)
|
3404007000NRG23300420220059763
|
02/05/2022
|
MANONIT TIRU
|
3404007WL003412
|
MANONIT TIRU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146833
|
|
MANONITTIRU
|
()
|
176
|
Bano
|
JH-04-007-006-004/1089 (Dumariya)
|
3404007000NRG23020520220062699
|
02/05/2022
|
KALAWATI DEVI
|
3404007WL003549
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146924
|
|
KALAWATIDEVI
|
()
|
177
|
Bano
|
JH-04-007-006-004/1090 (Dumariya)
|
3404007000NRG23020520220062711
|
02/05/2022
|
PRABOTIN DEVI
|
3404007WL003550
|
PRABOTIN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146707
|
|
PRABOTINDEVI
|
()
|
178
|
Bano
|
JH-04-007-006-004/1149 (Dumariya)
|
3404007000NRG23020520220062712
|
02/05/2022
|
Taramuni Kumari
|
3404007WL003550
|
Taramuni Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146770
|
|
TaramuniKumari
|
()
|
179
|
Bano
|
JH-04-007-007-002/1007 (Genmer)
|
3404007000NRG23020520220061521
|
02/05/2022
|
SURESH JOJO
|
3404007WL003501
|
SURESH JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146864
|
|
SURESHJOJO
|
()
|
180
|
Bano
|
JH-04-007-007-002/1008 (Genmer)
|
3404007000NRG23020520220061522
|
02/05/2022
|
SOMA MUNDA
|
3404007WL003501
|
SOMA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146861
|
|
SOMAMUNDA
|
()
|
181
|
Bano
|
JH-04-007-007-002/1068 (Genmer)
|
3404007000NRG23020520220061620
|
02/05/2022
|
BIRASMUNI DEVI
|
3404007WL003502
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146711
|
|
BIRASMUNIDEVI
|
()
|
182
|
Bano
|
JH-04-007-007-002/1128 (Genmer)
|
3404007000NRG23020520220061524
|
02/05/2022
|
BIRSA JOJO
|
3404007WL003501
|
BIRSA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146896
|
|
BIRSAJOJO
|
()
|
183
|
Bano
|
JH-04-007-007-002/1601 (Genmer)
|
3404007000NRG23020520220061621
|
02/05/2022
|
GURUCHARAN SINGH
|
3404007WL003502
|
GURUCHARAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146974
|
|
GURUCHARANSINGH
|
()
|
184
|
Bano
|
JH-04-007-007-002/1924 (Genmer)
|
3404007000NRG23020520220061623
|
02/05/2022
|
SULOCHANA KUMARI
|
3404007WL003502
|
SULOCHANA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146895
|
|
SULOCHANAKUMARI
|
()
|
185
|
Bano
|
JH-04-007-007-002/1971 (Genmer)
|
3404007000NRG23020520220061624
|
02/05/2022
|
KARN SINGH
|
3404007WL003502
|
KARN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146897
|
|
KARNSINGH
|
()
|
186
|
Bano
|
JH-04-007-007-002/2146 (Genmer)
|
3404007000NRG23020520220061438
|
02/05/2022
|
Sukhmaro devi
|
3404007WL003500
|
Sukhmaro devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146708
|
|
Sukhmarodevi
|
()
|
187
|
Bano
|
JH-04-007-007-002/3105 (Genmer)
|
3404007000NRG23020520220061441
|
02/05/2022
|
CHAINI MUNDA
|
3404007WL003500
|
CHAINI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146882
|
|
CHAINIMUNDA
|
()
|
188
|
Bano
|
JH-04-007-007-002/3113 (Genmer)
|
3404007000NRG23020520220061445
|
02/05/2022
|
SUNITA MUNDA
|
3404007WL003500
|
SUNITA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146664
|
|
SUNITAMUNDA
|
()
|
189
|
Bano
|
JH-04-007-007-002/3117 (Genmer)
|
3404007000NRG23020520220061447
|
02/05/2022
|
SHILA BHUYAN
|
3404007WL003500
|
SHILA BHUYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146642
|
|
SHILABHUYAN
|
()
|
190
|
Bano
|
JH-04-007-007-002/3118 (Genmer)
|
3404007000NRG23020520220061448
|
02/05/2022
|
RIMJHIM KASARI
|
3404007WL003500
|
RIMJHIM KASARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146704
|
|
RIMJHIMKASARI
|
()
|
191
|
Bano
|
JH-04-007-007-002/771 (Genmer)
|
3404007000NRG23020520220061626
|
02/05/2022
|
Ratni Jojo
|
3404007WL003502
|
Ratni Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147032
|
|
RatniJojo
|
()
|
192
|
Bano
|
JH-04-007-007-002/772 (Genmer)
|
3404007000NRG23020520220061627
|
02/05/2022
|
MALTI DEVI
|
3404007WL003502
|
MALTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147031
|
|
MALTIDEVI
|
()
|
193
|
Bano
|
JH-04-007-007-002/818 (Genmer)
|
3404007000NRG23020520220061534
|
02/05/2022
|
JOHNSON MUNDA
|
3404007WL003501
|
JOHNSON MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146938
|
|
JOHNSONMUNDA
|
()
|
194
|
Bano
|
JH-04-007-007-002/994 (Genmer)
|
3404007000NRG23020520220061538
|
02/05/2022
|
NITU DEVI
|
3404007WL003501
|
NITU DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146908
|
|
NITUDEVI
|
()
|
195
|
Bano
|
JH-04-007-007-002/995 (Genmer)
|
3404007000NRG23020520220061539
|
02/05/2022
|
ISMAIL SURIN
|
3404007WL003501
|
ISMAIL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146773
|
|
ISMAILSURIN
|
()
|
196
|
Bano
|
JH-04-007-007-003/1159 (Genmer)
|
3404007000NRG23020520220061628
|
02/05/2022
|
FEKU MAHTO
|
3404007WL003502
|
FEKU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147021
|
|
FEKUMAHTO
|
()
|
197
|
Bano
|
JH-04-007-007-003/127 (Genmer)
|
3404007000NRG23020520220061449
|
02/05/2022
|
HALIMA PARWEEN
|
3404007WL003500
|
HALIMA PARWEEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146734
|
|
HALIMAPARWEEN
|
()
|
198
|
Bano
|
JH-04-007-007-003/1304037 (Genmer)
|
3404007000NRG23020520220061629
|
02/05/2022
|
SUKRA MAHTO
|
3404007WL003502
|
SUKRA MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146740
|
|
SUKRAMAHTO
|
()
|
199
|
Bano
|
JH-04-007-007-003/13041050 (Genmer)
|
3404007000NRG23020520220061630
|
02/05/2022
|
MANGAL MUNDA
|
3404007WL003502
|
MANGAL MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146955
|
|
MANGALMUNDA
|
()
|
200
|
Bano
|
JH-04-007-007-003/1447 (Genmer)
|
3404007000NRG23020520220061545
|
02/05/2022
|
GITA KUMARI
|
3404007WL003501
|
GITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146741
|
|
GITAKUMARI
|
()
|
201
|
Bano
|
JH-04-007-007-003/1559 (Genmer)
|
3404007000NRG23020520220061546
|
02/05/2022
|
Mini Devi
|
3404007WL003501
|
Mini Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146730
|
|
MiniDevi
|
()
|
202
|
Bano
|
JH-04-007-007-003/1590 (Genmer)
|
3404007000NRG23020520220061547
|
02/05/2022
|
KASTI DEVI
|
3404007WL003501
|
KASTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146970
|
|
KASTIDEVI
|
()
|
203
|
Bano
|
JH-04-007-007-003/1609 (Genmer)
|
3404007000NRG23020520220061548
|
02/05/2022
|
DEWKI DEVI
|
3404007WL003501
|
DEWKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146952
|
|
DEWKIDEVI
|
()
|
204
|
Bano
|
JH-04-007-007-003/1615 (Genmer)
|
3404007000NRG23020520220061549
|
02/05/2022
|
RAJU MAHTO
|
3404007WL003501
|
RAJU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146842
|
|
RAJUMAHTO
|
()
|
205
|
Bano
|
JH-04-007-007-003/1616 (Genmer)
|
3404007000NRG23020520220061632
|
02/05/2022
|
MANGI MUNDA
|
3404007WL003502
|
MANGI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146957
|
|
MANGIMUNDA
|
()
|
206
|
Bano
|
JH-04-007-007-003/1619 (Genmer)
|
3404007000NRG23020520220061633
|
02/05/2022
|
SUSARI MUNDAIN
|
3404007WL003502
|
SUSARI MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146956
|
|
SUSARIMUNDAIN
|
()
|
207
|
Bano
|
JH-04-007-007-003/1710 (Genmer)
|
3404007000NRG23020520220061550
|
02/05/2022
|
ARTI KUMARI
|
3404007WL003501
|
ARTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146791
|
|
ARTIKUMARI
|
()
|
208
|
Bano
|
JH-04-007-007-003/1738 (Genmer)
|
3404007000NRG23020520220061634
|
02/05/2022
|
MANOJ MAHTO
|
3404007WL003502
|
MANOJ MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146951
|
|
MANOJMAHTO
|
()
|
209
|
Bano
|
JH-04-007-007-003/1739 (Genmer)
|
3404007000NRG23020520220061635
|
02/05/2022
|
TARA DEVI
|
3404007WL003502
|
TARA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146797
|
|
TARADEVI
|
()
|
210
|
Bano
|
JH-04-007-007-003/1749 (Genmer)
|
3404007000NRG23020520220061636
|
02/05/2022
|
Manjula Devi
|
3404007WL003502
|
Manjula Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146729
|
|
ManjulaDevi
|
()
|
211
|
Bano
|
JH-04-007-007-003/1762 (Genmer)
|
3404007000NRG23020520220061551
|
02/05/2022
|
BINOD SINGH
|
3404007WL003501
|
BINOD SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146735
|
|
BINODSINGH
|
()
|
212
|
Bano
|
JH-04-007-007-003/1764 (Genmer)
|
3404007000NRG23020520220061552
|
02/05/2022
|
CHNDRU SINGH
|
3404007WL003501
|
CHNDRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146736
|
|
CHNDRUSINGH
|
()
|
213
|
Bano
|
JH-04-007-007-003/1808 (Genmer)
|
3404007000NRG23020520220061554
|
02/05/2022
|
BHUSHAN SINGH
|
3404007WL003501
|
BHUSHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146835
|
|
BHUSHANSINGH
|
()
|
214
|
Bano
|
JH-04-007-007-003/1959 (Genmer)
|
3404007000NRG23020520220061555
|
02/05/2022
|
DINESH MAHTO
|
3404007WL003501
|
DINESH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146742
|
|
DINESHMAHTO
|
()
|
215
|
Bano
|
JH-04-007-007-003/2257 (Genmer)
|
3404007000NRG23020520220061558
|
02/05/2022
|
BIRASMUNI KUMARI
|
3404007WL003501
|
BIRASMUNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146553
|
|
BIRASMUNIKUMARI
|
()
|
216
|
Bano
|
JH-04-007-007-003/342 (Genmer)
|
3404007000NRG23020520220061560
|
02/05/2022
|
PAHALWAN MAHTO
|
3404007WL003501
|
PAHALWAN MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146771
|
|
PAHALWANMAHTO
|
()
|
217
|
Bano
|
JH-04-007-007-003/5064 (Genmer)
|
3404007000NRG23020520220061453
|
02/05/2022
|
Ejaj Khan
|
3404007WL003500
|
Ejaj Khan
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146798
|
|
EjajKhan
|
()
|
218
|
Bano
|
JH-04-007-007-003/5162 (Genmer)
|
3404007000NRG23020520220061564
|
02/05/2022
|
INDRO SINGH
|
3404007WL003501
|
INDRO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146876
|
|
INDROSINGH
|
()
|
219
|
Bano
|
JH-04-007-007-003/5163 (Genmer)
|
3404007000NRG23020520220061565
|
02/05/2022
|
LUDU MANJHI
|
3404007WL003501
|
LUDU MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146667
|
|
LUDUMANJHI
|
()
|
220
|
Bano
|
JH-04-007-007-003/530 (Genmer)
|
3404007000NRG23020520220061566
|
02/05/2022
|
BAGALI MAHTO
|
3404007WL003501
|
BAGALI MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146967
|
|
BAGALIMAHTO
|
()
|
221
|
Bano
|
JH-04-007-007-003/60 (Genmer)
|
3404007000NRG23020520220061639
|
02/05/2022
|
SUKHDEW MUNDA
|
3404007WL003502
|
SUKHDEW MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146700
|
|
SUKHDEWMUNDA
|
()
|
222
|
Bano
|
JH-04-007-007-003/892 (Genmer)
|
3404007000NRG23020520220061567
|
02/05/2022
|
SOMARU SINGH
|
3404007WL003501
|
SOMARU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146929
|
|
SOMARUSINGH
|
()
|
223
|
Bano
|
JH-04-007-007-003/9932 (Genmer)
|
3404007000NRG23020520220061568
|
02/05/2022
|
TIMTUS KANDULNA
|
3404007WL003501
|
TIMTUS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146942
|
|
TIMTUSKANDULNA
|
()
|
224
|
Bano
|
JH-04-007-007-003/9935 (Genmer)
|
3404007000NRG23020520220061569
|
02/05/2022
|
SUSANA KANDULNA
|
3404007WL003501
|
SUSANA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146843
|
|
SUSANAKANDULNA
|
()
|
225
|
Bano
|
JH-04-007-007-005/1011 (Genmer)
|
3404007000NRG23020520220061454
|
02/05/2022
|
SUNIL KANDULNA
|
3404007WL003500
|
SUNIL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146848
|
|
SUNILKANDULNA
|
()
|
226
|
Bano
|
JH-04-007-007-005/1014 (Genmer)
|
3404007000NRG23020520220061455
|
02/05/2022
|
MAHESH PAIK
|
3404007WL003500
|
MAHESH PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147018
|
|
MAHESHPAIK
|
()
|
227
|
Bano
|
JH-04-007-007-005/1015 (Genmer)
|
3404007000NRG23020520220061456
|
02/05/2022
|
SURENDRA KUMAR PAIK
|
3404007WL003500
|
SURENDRA KUMAR PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147034
|
|
SURENDRAKUMARPAIK
|
()
|
228
|
Bano
|
JH-04-007-007-005/1092 (Genmer)
|
3404007000NRG23020520220061457
|
02/05/2022
|
KALAWATI KUMARI
|
3404007WL003500
|
KALAWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146753
|
|
KALAWATIKUMARI
|
()
|
229
|
Bano
|
JH-04-007-007-005/1216 (Genmer)
|
3404007000NRG23020520220061460
|
02/05/2022
|
YADUNATH PRADHAN
|
3404007WL003500
|
YADUNATH PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146940
|
|
YADUNATHPRADHAN
|
()
|
230
|
Bano
|
JH-04-007-007-005/1802 (Genmer)
|
3404007000NRG23020520220061463
|
02/05/2022
|
KARISHMA KUMARI
|
3404007WL003500
|
KARISHMA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146847
|
|
KARISHMAKUMARI
|
()
|
231
|
Bano
|
JH-04-007-007-005/1819 (Genmer)
|
3404007000NRG23300420220058030
|
02/05/2022
|
SOMLAL PRADHAN
|
3404007WL003215
|
SOMLAL PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146849
|
|
SOMLALPRADHAN
|
()
|
232
|
Bano
|
JH-04-007-007-005/2513 (Genmer)
|
3404007000NRG23020520220061469
|
02/05/2022
|
MOHIT KUMAR
|
3404007WL003500
|
MOHIT KUMAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147008
|
|
MOHITKUMAR
|
()
|
233
|
Bano
|
JH-04-007-007-005/4054 (Genmer)
|
3404007000NRG23300420220058034
|
02/05/2022
|
LALKISHUN PRADHAN
|
3404007WL003215
|
LALKISHUN PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146739
|
|
LALKISHUNPRADHAN
|
()
|
234
|
Bano
|
JH-04-007-007-005/457 (Genmer)
|
3404007000NRG23300420220058035
|
02/05/2022
|
SANTOSH PRADHAN
|
3404007WL003215
|
SANTOSH PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146969
|
|
SANTOSHPRADHAN
|
()
|
235
|
Bano
|
JH-04-007-007-005/5058 (Genmer)
|
3404007000NRG23020520220061472
|
02/05/2022
|
SUSHMITA KHARIYA
|
3404007WL003500
|
SUSHMITA KHARIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146769
|
|
SUSHMITAKHARIYA
|
()
|
236
|
Bano
|
JH-04-007-009-002/1234 (Kanarowana)
|
3404007000NRG23020520220062006
|
02/05/2022
|
SAROJ DEVI
|
3404007WL003513
|
SAROJ DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146592
|
|
SAROJDEVI
|
()
|
237
|
Bano
|
JH-04-007-009-002/1238 (Kanarowana)
|
3404007000NRG23020520220062007
|
02/05/2022
|
ARTI DEVI
|
3404007WL003513
|
ARTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146705
|
|
ARTIDEVI
|
()
|
238
|
Bano
|
JH-04-007-009-002/1269 (Kanarowana)
|
3404007000NRG23020520220062008
|
02/05/2022
|
MAKSIMA SORENG
|
3404007WL003513
|
MAKSIMA SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146869
|
|
MAKSIMASORENG
|
()
|
239
|
Bano
|
JH-04-007-009-002/1296 (Kanarowana)
|
3404007000NRG23020520220062009
|
02/05/2022
|
BINOD CHIK BARAIK
|
3404007WL003513
|
BINOD CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147016
|
|
BINODCHIKBARAIK
|
()
|
240
|
Bano
|
JH-04-007-009-002/1427 (Kanarowana)
|
3404007000NRG23020520220062010
|
02/05/2022
|
SUNITA DEVI
|
3404007WL003513
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146854
|
|
SUNITADEVI
|
()
|
241
|
Bano
|
JH-04-007-009-002/517 (Kanarowana)
|
3404007000NRG23020520220062013
|
02/05/2022
|
RAM CHANDRA BARAIK
|
3404007WL003513
|
RAM CHANDRA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146590
|
|
RAMCHANDRABARAIK
|
()
|
242
|
Bano
|
JH-04-007-009-002/603 (Kanarowana)
|
3404007000NRG23020520220062016
|
02/05/2022
|
MAGRET DUNGDUNG
|
3404007WL003513
|
MAGRET DUNGDUNG
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174146780
|
|
MAGRETDUNGDUNG
|
()
|
243
|
Bano
|
JH-04-007-009-002/603 (Kanarowana)
|
3404007000NRG23020520220062015
|
02/05/2022
|
TELESPHOR DUNGDUNG
|
3404007WL003513
|
TELESPHOR DUNGDUNG
|
00048
|
BKID0004921
|
2310
|
2310
|
Processed
|
13/05/2022
|
|
1174146812
|
|
TELESPHORDUNGDUNG
|
()
|
244
|
Bano
|
JH-04-007-009-002/614 (Kanarowana)
|
3404007000NRG23020520220062017
|
02/05/2022
|
BUDHNATH GOP
|
3404007WL003513
|
BUDHNATH GOP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146659
|
|
BUDHNATHGOP
|
()
|
245
|
Bano
|
JH-04-007-009-002/632 (Kanarowana)
|
3404007000NRG23020520220062019
|
02/05/2022
|
DIPIKA DEVI
|
3404007WL003513
|
DIPIKA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146655
|
|
DIPIKADEVI
|
()
|
246
|
Bano
|
JH-04-007-009-003/1161 (Kanarowana)
|
3404007000NRG23020520220062021
|
02/05/2022
|
RAGHUVAR SINGH
|
3404007WL003513
|
RAGHUVAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146615
|
|
RAGHUVARSINGH
|
()
|
247
|
Bano
|
JH-04-007-009-003/1269 (Kanarowana)
|
3404007000NRG23020520220062023
|
02/05/2022
|
HARSURAIT SINGH
|
3404007WL003513
|
HARSURAIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147025
|
|
HARSURAITSINGH
|
()
|
248
|
Bano
|
JH-04-007-009-003/1315 (Kanarowana)
|
3404007000NRG23020520220062024
|
02/05/2022
|
HARIHAR SINGH
|
3404007WL003513
|
HARIHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146998
|
|
HARIHARSINGH
|
()
|
249
|
Bano
|
JH-04-007-009-003/1318 (Kanarowana)
|
3404007000NRG23020520220062025
|
02/05/2022
|
PINTU SINGH
|
3404007WL003513
|
PINTU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146858
|
|
PINTUSINGH
|
()
|
250
|
Bano
|
JH-04-007-009-003/1458 (Kanarowana)
|
3404007000NRG23020520220062027
|
02/05/2022
|
GULAB SINGH
|
3404007WL003513
|
GULAB SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146819
|
|
GULABSINGH
|
()
|
251
|
Bano
|
JH-04-007-009-003/328 (Kanarowana)
|
3404007000NRG23020520220062030
|
02/05/2022
|
SUKAR PRADHAN
|
3404007WL003513
|
SUKAR PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147024
|
|
SUKARPRADHAN
|
()
|
252
|
Bano
|
JH-04-007-010-003/1317 (Konsodey)
|
3404007000NRG23020520220061847
|
02/05/2022
|
ANITA DEVI
|
3404007WL003508
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146680
|
|
ANITADEVI
|
()
|
253
|
Bano
|
JH-04-007-010-003/1319 (Konsodey)
|
3404007000NRG23020520220061848
|
02/05/2022
|
MINA DEVI
|
3404007WL003508
|
MINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146675
|
|
MINADEVI
|
()
|
254
|
Bano
|
JH-04-007-010-003/1383 (Konsodey)
|
3404007000NRG23020520220061849
|
02/05/2022
|
TIKESHWAR BARAIK
|
3404007WL003508
|
TIKESHWAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146604
|
|
TIKESHWARBARAIK
|
()
|
255
|
Bano
|
JH-04-007-010-003/494 (Konsodey)
|
3404007000NRG23020520220061850
|
02/05/2022
|
URMILA DEVI
|
3404007WL003508
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146850
|
|
URMILADEVI
|
()
|
256
|
Bano
|
JH-04-007-010-006/1265 (Konsodey)
|
3404007000NRG23300420220057500
|
02/05/2022
|
KULAN SURIN
|
3404007WL003176
|
KULAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146902
|
|
KULANSURIN
|
()
|
257
|
Bano
|
JH-04-007-010-006/1265 (Konsodey)
|
3404007000NRG23300420220057501
|
02/05/2022
|
MANONIT SURIN
|
3404007WL003176
|
MANONIT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146906
|
|
MANONITSURIN
|
()
|
258
|
Bano
|
JH-04-007-010-006/956 (Konsodey)
|
3404007000NRG23300420220057503
|
02/05/2022
|
ALPIT SURIN
|
3404007WL003176
|
ALPIT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146909
|
|
ALPITSURIN
|
()
|
259
|
Bano
|
JH-04-007-012-003/13281 (Raikera)
|
3404007000NRG23020520220062826
|
02/05/2022
|
SARITA DEVI
|
3404007WL003555
|
SARITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146719
|
|
SARITADEVI
|
()
|
260
|
Bano
|
JH-04-007-012-003/2580 (Raikera)
|
3404007000NRG23020520220062840
|
02/05/2022
|
Shashikala devi
|
3404007WL003555
|
Shashikala devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146671
|
|
Shashikaladevi
|
()
|
261
|
Bano
|
JH-04-007-012-003/503 (Raikera)
|
3404007000NRG23020520220060934
|
02/05/2022
|
MAHENDRA S
|
3404007WL003489
|
MAHENDRA S
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146701
|
|
MAHENDRAS
|
()
|
262
|
Bano
|
JH-04-007-012-003/868 (Raikera)
|
3404007000NRG23020520220060942
|
02/05/2022
|
Santosh sahu
|
3404007WL003489
|
Santosh sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146541
|
|
Santoshsahu
|
()
|
263
|
Bano
|
JH-04-007-012-003/9606 (Raikera)
|
3404007000NRG23020520220060943
|
02/05/2022
|
Binod Kumar sahu
|
3404007WL003489
|
Binod Kumar sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146666
|
|
BinodKumarsahu
|
()
|
264
|
Bano
|
JH-04-007-012-003/9716 (Raikera)
|
3404007000NRG23020520220062855
|
02/05/2022
|
CHARKU HARIJAN
|
3404007WL003555
|
CHARKU HARIJAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146932
|
|
CHARKUHARIJAN
|
()
|
265
|
Bano
|
JH-04-007-012-003/9735 (Raikera)
|
3404007000NRG23020520220060946
|
02/05/2022
|
RAHUL SAHU
|
3404007WL003489
|
RAHUL SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146549
|
|
RAHULSAHU
|
()
|
266
|
Bano
|
JH-04-007-012-003/9739 (Raikera)
|
3404007000NRG23020520220060948
|
02/05/2022
|
BUTAN LOHRA
|
3404007WL003489
|
BUTAN LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146939
|
|
BUTANLOHRA
|
()
|
267
|
Bano
|
JH-04-007-012-003/9741 (Raikera)
|
3404007000NRG23020520220060949
|
02/05/2022
|
PARWATIN DEVI
|
3404007WL003489
|
PARWATIN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147072
|
|
PARWATINDEVI
|
()
|
268
|
Bano
|
JH-04-007-012-003/9746 (Raikera)
|
3404007000NRG23020520220060951
|
02/05/2022
|
RINA DEVI
|
3404007WL003489
|
RINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146654
|
|
RINADEVI
|
()
|
269
|
Bano
|
JH-04-007-012-004/1109 (Raikera)
|
3404007000NRG23020520220060953
|
02/05/2022
|
TARA DEVI
|
3404007WL003489
|
TARA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146918
|
|
TARADEVI
|
()
|
270
|
Bano
|
JH-04-007-012-004/3463 (Raikera)
|
3404007000NRG23020520220060972
|
02/05/2022
|
LAXMIKANT SINGH
|
3404007WL003489
|
LAXMIKANT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146971
|
|
LAXMIKANTSINGH
|
()
|
271
|
Bano
|
JH-04-007-012-004/3669 (Raikera)
|
3404007000NRG23020520220060974
|
02/05/2022
|
BABI DEVI
|
3404007WL003489
|
BABI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146721
|
|
BABIDEVI
|
()
|
272
|
Bano
|
JH-04-007-012-004/3704 (Raikera)
|
3404007000NRG23020520220062856
|
02/05/2022
|
VIRSA LUGUN
|
3404007WL003555
|
VIRSA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146749
|
|
VIRSALUGUN
|
()
|
273
|
Bano
|
JH-04-007-012-004/467 (Raikera)
|
3404007000NRG23020520220060983
|
02/05/2022
|
RUPDHAR NAIK
|
3404007WL003489
|
RUPDHAR NAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146699
|
|
RUPDHARNAIK
|
()
|
274
|
Bano
|
JH-04-007-012-004/6075 (Raikera)
|
3404007000NRG23020520220062857
|
02/05/2022
|
PUNIYA LUGUN
|
3404007WL003555
|
PUNIYA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146960
|
|
PUNIYALUGUN
|
()
|
275
|
Bano
|
JH-04-007-012-004/817 (Raikera)
|
3404007000NRG23020520220060985
|
02/05/2022
|
Budhan lugun
|
3404007WL003489
|
Budhan lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146551
|
|
Budhanlugun
|
()
|
276
|
Bano
|
JH-04-007-012-004/870 (Raikera)
|
3404007000NRG23020520220062860
|
02/05/2022
|
HIRAN LUGUN
|
3404007WL003555
|
HIRAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147046
|
|
HIRANLUGUN
|
()
|
277
|
Bano
|
JH-04-007-012-004/9760 (Raikera)
|
3404007000NRG23020520220060994
|
02/05/2022
|
MADU JOJO
|
3404007WL003489
|
MADU JOJO
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146588
|
|
MADUJOJO
|
()
|
278
|
Bano
|
JH-04-007-012-004/9932 (Raikera)
|
3404007000NRG23020520220062862
|
02/05/2022
|
PUSA LUGUN
|
3404007WL003555
|
PUSA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147044
|
|
PUSALUGUN
|
()
|
279
|
Bano
|
JH-04-007-012-004/998 (Raikera)
|
3404007000NRG23020520220060999
|
02/05/2022
|
SANIYARO DEVI
|
3404007WL003489
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146633
|
|
SANIYARODEVI
|
()
|
280
|
Bano
|
JH-04-007-014-001/1225 (Simhatu)
|
3404007000NRG23300420220057396
|
02/05/2022
|
BIRSA SURIN
|
3404007WL003172
|
BIRSA SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174147011
|
|
BIRSASURIN
|
()
|
281
|
Bano
|
JH-04-007-014-001/1231 (Simhatu)
|
3404007000NRG23300420220057397
|
02/05/2022
|
Mina Surin
|
3404007WL003172
|
Mina Surin
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146763
|
|
MinaSurin
|
()
|
282
|
Bano
|
JH-04-007-014-001/230 (Simhatu)
|
3404007000NRG23300420220057409
|
02/05/2022
|
sukarmani surin
|
3404007WL003173
|
sukarmani surin
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174146941
|
|
sukarmanisurin
|
()
|
283
|
Bano
|
JH-04-007-014-002/1001 (Simhatu)
|
3404007000NRG23300420220057287
|
02/05/2022
|
AMAN JOJO
|
3404007WL003169
|
AMAN JOJO
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1174146718
|
|
AMANJOJO
|
()
|
284
|
Bano
|
JH-04-007-014-002/1001 (Simhatu)
|
3404007000NRG23300420220057286
|
02/05/2022
|
JUNUL JOJO
|
3404007WL003169
|
JUNUL JOJO
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1174146859
|
|
JUNULJOJO
|
()
|
285
|
Bano
|
JH-04-007-014-002/1156 (Simhatu)
|
3404007000NRG23300420220057505
|
02/05/2022
|
PUNAM SHANTI JOJO
|
3404007WL003176
|
PUNAM SHANTI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146856
|
|
PUNAMSHANTIJOJO
|
()
|
286
|
Bano
|
JH-04-007-014-002/1156 (Simhatu)
|
3404007000NRG23300420220057504
|
02/05/2022
|
SANIKA JOJO
|
3404007WL003176
|
SANIKA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146555
|
|
SANIKAJOJO
|
()
|
287
|
Bano
|
JH-04-007-014-002/1157 (Simhatu)
|
3404007000NRG23300420220057340
|
02/05/2022
|
Pradeep Kandulna
|
3404007WL003170
|
Pradeep Kandulna
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146724
|
|
PradeepKandulna
|
()
|
288
|
Bano
|
JH-04-007-014-002/1158 (Simhatu)
|
3404007000NRG23300420220057506
|
02/05/2022
|
PUNA MANJHI
|
3404007WL003176
|
PUNA MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146686
|
|
PUNAMANJHI
|
()
|
289
|
Bano
|
JH-04-007-014-002/1172 (Simhatu)
|
3404007000NRG23300420220057474
|
02/05/2022
|
SANJAY SAHU
|
3404007WL003175
|
SANJAY SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146637
|
|
SANJAYSAHU
|
()
|
290
|
Bano
|
JH-04-007-014-002/1183 (Simhatu)
|
3404007000NRG23300420220057507
|
02/05/2022
|
ANIL MANJHI
|
3404007WL003176
|
ANIL MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146776
|
|
ANILMANJHI
|
()
|
291
|
Bano
|
JH-04-007-014-002/1183 (Simhatu)
|
3404007000NRG23300420220057508
|
02/05/2022
|
LILAWATI KUMARI
|
3404007WL003176
|
LILAWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146807
|
|
LILAWATIKUMARI
|
()
|
292
|
Bano
|
JH-04-007-014-002/1189 (Simhatu)
|
3404007000NRG23300420220057410
|
02/05/2022
|
Guriya Devi
|
3404007WL003173
|
Guriya Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146665
|
|
GuriyaDevi
|
()
|
293
|
Bano
|
JH-04-007-014-002/1190 (Simhatu)
|
3404007000NRG23300420220057411
|
02/05/2022
|
Shanti Devi
|
3404007WL003173
|
Shanti Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146865
|
|
ShantiDevi
|
()
|
294
|
Bano
|
JH-04-007-014-002/1195 (Simhatu)
|
3404007000NRG23300420220057412
|
02/05/2022
|
POULINA SAMAD
|
3404007WL003173
|
POULINA SAMAD
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174146722
|
|
POULINASAMAD
|
()
|
295
|
Bano
|
JH-04-007-014-002/1199 (Simhatu)
|
3404007000NRG23300420220057399
|
02/05/2022
|
PRAKASH TURI
|
3404007WL003172
|
PRAKASH TURI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146779
|
|
PRAKASHTURI
|
()
|
296
|
Bano
|
JH-04-007-014-002/1222 (Simhatu)
|
3404007000NRG23300420220057413
|
02/05/2022
|
Kuldeep Singh
|
3404007WL003173
|
Kuldeep Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146688
|
|
KuldeepSingh
|
()
|
297
|
Bano
|
JH-04-007-014-002/1238 (Simhatu)
|
3404007000NRG23300420220057509
|
02/05/2022
|
umesh manjhi
|
3404007WL003176
|
umesh manjhi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146684
|
|
umeshmanjhi
|
()
|
298
|
Bano
|
JH-04-007-014-002/1243 (Simhatu)
|
3404007000NRG23300420220057384
|
02/05/2022
|
awdhesh singh
|
3404007WL003171
|
awdhesh singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146980
|
|
awdheshsingh
|
()
|
299
|
Bano
|
JH-04-007-014-002/1243 (Simhatu)
|
3404007000NRG23300420220057385
|
02/05/2022
|
lilawati devi
|
3404007WL003171
|
lilawati devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146815
|
|
lilawatidevi
|
()
|
300
|
Bano
|
JH-04-007-014-002/1272 (Simhatu)
|
3404007000NRG23300420220057414
|
02/05/2022
|
Jyoti Samad
|
3404007WL003173
|
Jyoti Samad
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174146889
|
|
JyotiSamad
|
()
|
301
|
Bano
|
JH-04-007-014-002/1347 (Simhatu)
|
3404007000NRG23300420220057415
|
02/05/2022
|
OSKAR SORENG
|
3404007WL003173
|
OSKAR SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146845
|
|
OSKARSORENG
|
()
|
302
|
Bano
|
JH-04-007-014-002/1352 (Simhatu)
|
3404007000NRG23300420220057386
|
02/05/2022
|
Santoshi Kumari
|
3404007WL003171
|
Santoshi Kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146898
|
|
SantoshiKumari
|
()
|
303
|
Bano
|
JH-04-007-014-002/1392 (Simhatu)
|
3404007000NRG23300420220057416
|
02/05/2022
|
ANIL SAMAD
|
3404007WL003173
|
ANIL SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147074
|
|
ANILSAMAD
|
()
|
304
|
Bano
|
JH-04-007-014-002/1467 (Simhatu)
|
3404007000NRG23300420220057510
|
02/05/2022
|
BASANT TURI
|
3404007WL003176
|
BASANT TURI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146977
|
|
BASANTTURI
|
()
|
305
|
Bano
|
JH-04-007-014-002/1468 (Simhatu)
|
3404007000NRG23300420220057511
|
02/05/2022
|
SUNIL MANJHI
|
3404007WL003176
|
SUNIL MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147084
|
|
SUNILMANJHI
|
()
|
306
|
Bano
|
JH-04-007-014-002/1476 (Simhatu)
|
3404007000NRG23300420220057417
|
02/05/2022
|
SUSHMA SORENG
|
3404007WL003173
|
SUSHMA SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146560
|
|
SUSHMASORENG
|
()
|
307
|
Bano
|
JH-04-007-014-002/1477 (Simhatu)
|
3404007000NRG23300420220057418
|
02/05/2022
|
TANUJ SORENG
|
3404007WL003173
|
TANUJ SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146851
|
|
TANUJSORENG
|
()
|
308
|
Bano
|
JH-04-007-014-002/1483 (Simhatu)
|
3404007000NRG23300420220057512
|
02/05/2022
|
KUVARI DEVI
|
3404007WL003176
|
KUVARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146949
|
|
KUVARIDEVI
|
()
|
309
|
Bano
|
JH-04-007-014-002/1484 (Simhatu)
|
3404007000NRG23300420220057476
|
02/05/2022
|
ASHOK MANJHI
|
3404007WL003175
|
ASHOK MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146899
|
|
ASHOKMANJHI
|
()
|
310
|
Bano
|
JH-04-007-014-002/1516 (Simhatu)
|
3404007000NRG23300420220057566
|
02/05/2022
|
SUNIL KIRO
|
3404007WL003177
|
SUNIL KIRO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146632
|
|
SUNILKIRO
|
()
|
311
|
Bano
|
JH-04-007-014-002/1518 (Simhatu)
|
3404007000NRG23300420220057477
|
02/05/2022
|
ARTI KUMARI
|
3404007WL003175
|
ARTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146900
|
|
ARTIKUMARI
|
()
|
312
|
Bano
|
JH-04-007-014-002/1519 (Simhatu)
|
3404007000NRG23300420220057478
|
02/05/2022
|
RUBEN LUGUN
|
3404007WL003175
|
RUBEN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146657
|
|
RUBENLUGUN
|
()
|
313
|
Bano
|
JH-04-007-014-002/403 (Simhatu)
|
3404007000NRG23300420220057514
|
02/05/2022
|
ANITA DEVI
|
3404007WL003176
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146846
|
|
ANITADEVI
|
()
|
314
|
Bano
|
JH-04-007-014-002/413 (Simhatu)
|
3404007000NRG23300420220057516
|
02/05/2022
|
suleman jojo
|
3404007WL003176
|
suleman jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146611
|
|
sulemanjojo
|
()
|
315
|
Bano
|
JH-04-007-014-002/419 (Simhatu)
|
3404007000NRG23300420220057517
|
02/05/2022
|
JOHU TURI
|
3404007WL003176
|
JOHU TURI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146636
|
|
JOHUTURI
|
()
|
316
|
Bano
|
JH-04-007-014-002/429 (Simhatu)
|
3404007000NRG23300420220057420
|
02/05/2022
|
MERRY ROSE SORENG
|
3404007WL003173
|
MERRY ROSE SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146601
|
|
MERRYROSESORENG
|
()
|
317
|
Bano
|
JH-04-007-014-002/429 (Simhatu)
|
3404007000NRG23300420220057419
|
02/05/2022
|
SIPRIAN SORENG
|
3404007WL003173
|
SIPRIAN SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146608
|
|
SIPRIANSORENG
|
()
|
318
|
Bano
|
JH-04-007-014-002/450 (Simhatu)
|
3404007000NRG23300420220057388
|
02/05/2022
|
RAJESH SORENGE
|
3404007WL003171
|
RAJESH SORENGE
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146561
|
|
RAJESHSORENGE
|
()
|
319
|
Bano
|
JH-04-007-014-002/519 (Simhatu)
|
3404007000NRG23300420220057519
|
02/05/2022
|
ETWARI DEVI
|
3404007WL003176
|
ETWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146961
|
|
ETWARIDEVI
|
()
|
320
|
Bano
|
JH-04-007-014-002/519 (Simhatu)
|
3404007000NRG23300420220057518
|
02/05/2022
|
ROPNA TURI
|
3404007WL003176
|
ROPNA TURI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146962
|
|
ROPNATURI
|
()
|
321
|
Bano
|
JH-04-007-014-002/526 (Simhatu)
|
3404007000NRG23300420220057520
|
02/05/2022
|
SATI DEVI
|
3404007WL003176
|
SATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146948
|
|
SATIDEVI
|
()
|
322
|
Bano
|
JH-04-007-014-002/556 (Simhatu)
|
3404007000NRG23300420220057341
|
02/05/2022
|
ANUP KIRO
|
3404007WL003170
|
ANUP KIRO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146806
|
|
ANUPKIRO
|
()
|
323
|
Bano
|
JH-04-007-014-002/686 (Simhatu)
|
3404007000NRG23300420220057421
|
02/05/2022
|
ANJELA SORENG
|
3404007WL003173
|
ANJELA SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146685
|
|
ANJELASORENG
|
()
|
324
|
Bano
|
JH-04-007-014-003/1125 (Simhatu)
|
3404007000NRG23300420220057401
|
02/05/2022
|
BANDHAN DEVI
|
3404007WL003172
|
BANDHAN DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146982
|
|
BANDHANDEVI
|
()
|
325
|
Bano
|
JH-04-007-014-004/1255 (Simhatu)
|
3404007000NRG23300420220057568
|
02/05/2022
|
Prabha Bage
|
3404007WL003177
|
Prabha Bage
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174147010
|
|
PrabhaBage
|
()
|
326
|
Bano
|
JH-04-007-014-004/1255 (Simhatu)
|
3404007000NRG23300420220057567
|
02/05/2022
|
Vijay Topno
|
3404007WL003177
|
Vijay Topno
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174147012
|
|
VijayTopno
|
()
|
327
|
Bano
|
JH-04-007-014-005/1006 (Simhatu)
|
3404007000NRG23300420220057289
|
02/05/2022
|
NANDKISHIR BARAIK
|
3404007WL003169
|
NANDKISHIR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146975
|
|
NANDKISHIRBARAIK
|
()
|
328
|
Bano
|
JH-04-007-014-005/1013 (Simhatu)
|
3404007000NRG23300420220057480
|
02/05/2022
|
Gandori devi
|
3404007WL003175
|
Gandori devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146943
|
|
Gandoridevi
|
()
|
329
|
Bano
|
JH-04-007-014-005/102 (Simhatu)
|
3404007000NRG23300420220057423
|
02/05/2022
|
YUDHISHTHIR BARAIK
|
3404007WL003173
|
YUDHISHTHIR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146689
|
|
YUDHISHTHIRBARAIK
|
()
|
330
|
Bano
|
JH-04-007-014-005/1041 (Simhatu)
|
3404007000NRG23300420220057523
|
02/05/2022
|
chapghar baraik
|
3404007WL003176
|
chapghar baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146904
|
|
chapgharbaraik
|
()
|
331
|
Bano
|
JH-04-007-014-005/112 (Simhatu)
|
3404007000NRG23300420220057343
|
02/05/2022
|
SEETA DEVI
|
3404007WL003170
|
SEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146809
|
|
SEETADEVI
|
()
|
332
|
Bano
|
JH-04-007-014-005/1140 (Simhatu)
|
3404007000NRG23300420220057292
|
02/05/2022
|
TIJAN DEVI
|
3404007WL003169
|
TIJAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146677
|
|
TIJANDEVI
|
()
|
333
|
Bano
|
JH-04-007-014-005/1147 (Simhatu)
|
3404007000NRG23300420220057293
|
02/05/2022
|
FALINDRA BARAIK
|
3404007WL003169
|
FALINDRA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146728
|
|
FALINDRABARAIK
|
()
|
334
|
Bano
|
JH-04-007-014-005/1159 (Simhatu)
|
3404007000NRG23300420220057294
|
02/05/2022
|
Anita Devi
|
3404007WL003169
|
Anita Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146986
|
|
AnitaDevi
|
()
|
335
|
Bano
|
JH-04-007-014-005/1166 (Simhatu)
|
3404007000NRG23300420220057448
|
02/05/2022
|
dipak baraik
|
3404007WL003174
|
dipak baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146959
|
|
dipakbaraik
|
()
|
336
|
Bano
|
JH-04-007-014-005/1167 (Simhatu)
|
3404007000NRG23300420220057525
|
02/05/2022
|
ANUJ BARAIK
|
3404007WL003176
|
ANUJ BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146873
|
|
ANUJBARAIK
|
()
|
337
|
Bano
|
JH-04-007-014-005/1167 (Simhatu)
|
3404007000NRG23300420220057524
|
02/05/2022
|
minu devi
|
3404007WL003176
|
minu devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146817
|
|
minudevi
|
()
|
338
|
Bano
|
JH-04-007-014-005/1168 (Simhatu)
|
3404007000NRG23300420220057344
|
02/05/2022
|
chaleshwar baraik
|
3404007WL003170
|
chaleshwar baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146750
|
|
chaleshwarbaraik
|
()
|
339
|
Bano
|
JH-04-007-014-005/1169 (Simhatu)
|
3404007000NRG23300420220057526
|
02/05/2022
|
jira devi
|
3404007WL003176
|
jira devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146984
|
|
jiradevi
|
()
|
340
|
Bano
|
JH-04-007-014-005/117 (Simhatu)
|
3404007000NRG23300420220057449
|
02/05/2022
|
HEMA DEVI
|
3404007WL003174
|
HEMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146710
|
|
HEMADEVI
|
()
|
341
|
Bano
|
JH-04-007-014-005/1170 (Simhatu)
|
3404007000NRG23300420220057450
|
02/05/2022
|
bhondo devi
|
3404007WL003174
|
bhondo devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146988
|
|
bhondodevi
|
()
|
342
|
Bano
|
JH-04-007-014-005/1186 (Simhatu)
|
3404007000NRG23300420220057295
|
02/05/2022
|
Sumati Devi
|
3404007WL003169
|
Sumati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146638
|
|
SumatiDevi
|
()
|
343
|
Bano
|
JH-04-007-014-005/1205 (Simhatu)
|
3404007000NRG23300420220057345
|
02/05/2022
|
MAHABIR BARAIK
|
3404007WL003170
|
MAHABIR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146987
|
|
MAHABIRBARAIK
|
()
|
344
|
Bano
|
JH-04-007-014-005/1208 (Simhatu)
|
3404007000NRG23300420220057451
|
02/05/2022
|
BINITA KUMARI
|
3404007WL003174
|
BINITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146676
|
|
BINITAKUMARI
|
()
|
345
|
Bano
|
JH-04-007-014-005/1212 (Simhatu)
|
3404007000NRG23300420220057296
|
02/05/2022
|
hemanti kumari
|
3404007WL003169
|
hemanti kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146647
|
|
hemantikumari
|
()
|
346
|
Bano
|
JH-04-007-014-005/1224 (Simhatu)
|
3404007000NRG23300420220057347
|
02/05/2022
|
aamasi munda
|
3404007WL003170
|
aamasi munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146954
|
|
aamasimunda
|
()
|
347
|
Bano
|
JH-04-007-014-005/1226 (Simhatu)
|
3404007000NRG23300420220057348
|
02/05/2022
|
matiyas kullu
|
3404007WL003170
|
matiyas kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146828
|
|
matiyaskullu
|
()
|
348
|
Bano
|
JH-04-007-014-005/1232 (Simhatu)
|
3404007000NRG23300420220057297
|
02/05/2022
|
lodha khadiya
|
3404007WL003169
|
lodha khadiya
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146978
|
|
lodhakhadiya
|
()
|
349
|
Bano
|
JH-04-007-014-005/1247 (Simhatu)
|
3404007000NRG23300420220057452
|
02/05/2022
|
balmati kumari
|
3404007WL003174
|
balmati kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146972
|
|
balmatikumari
|
()
|
350
|
Bano
|
JH-04-007-014-005/1249 (Simhatu)
|
3404007000NRG23300420220057349
|
02/05/2022
|
mugi kullu
|
3404007WL003170
|
mugi kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146890
|
|
mugikullu
|
()
|
351
|
Bano
|
JH-04-007-014-005/1254 (Simhatu)
|
3404007000NRG23300420220057527
|
02/05/2022
|
nikhil baraik
|
3404007WL003176
|
nikhil baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146661
|
|
nikhilbaraik
|
()
|
352
|
Bano
|
JH-04-007-014-005/1256 (Simhatu)
|
3404007000NRG23300420220057528
|
02/05/2022
|
Bilasi Devi
|
3404007WL003176
|
Bilasi Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146766
|
|
BilasiDevi
|
()
|
353
|
Bano
|
JH-04-007-014-005/1298 (Simhatu)
|
3404007000NRG23300420220057529
|
02/05/2022
|
Janki Devi
|
3404007WL003176
|
Janki Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146607
|
|
JankiDevi
|
()
|
354
|
Bano
|
JH-04-007-014-005/1299 (Simhatu)
|
3404007000NRG23300420220057530
|
02/05/2022
|
Bhushan Baraik
|
3404007WL003176
|
Bhushan Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146796
|
|
BhushanBaraik
|
()
|
355
|
Bano
|
JH-04-007-014-005/1305 (Simhatu)
|
3404007000NRG23300420220057298
|
02/05/2022
|
BASANTI DEVI
|
3404007WL003169
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146593
|
|
BASANTIDEVI
|
()
|
356
|
Bano
|
JH-04-007-014-005/1363 (Simhatu)
|
3404007000NRG23300420220057299
|
02/05/2022
|
KARYO DEVI
|
3404007WL003169
|
KARYO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146860
|
|
KARYODEVI
|
()
|
357
|
Bano
|
JH-04-007-014-005/1378 (Simhatu)
|
3404007000NRG23300420220057350
|
02/05/2022
|
PITAR MUNDU
|
3404007WL003170
|
PITAR MUNDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146808
|
|
PITARMUNDU
|
()
|
358
|
Bano
|
JH-04-007-014-005/1426 (Simhatu)
|
3404007000NRG23300420220057425
|
02/05/2022
|
SUDH NATH BARAIK
|
3404007WL003173
|
SUDH NATH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146761
|
|
SUDHNATHBARAIK
|
()
|
359
|
Bano
|
JH-04-007-014-005/1435 (Simhatu)
|
3404007000NRG23300420220057453
|
02/05/2022
|
LAXMIN DEVI
|
3404007WL003174
|
LAXMIN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146703
|
|
LAXMINDEVI
|
()
|
360
|
Bano
|
JH-04-007-014-005/1440 (Simhatu)
|
3404007000NRG23300420220057300
|
02/05/2022
|
KOMAL BARAIK
|
3404007WL003169
|
KOMAL BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146762
|
|
KOMALBARAIK
|
()
|
361
|
Bano
|
JH-04-007-014-005/1479 (Simhatu)
|
3404007000NRG23300420220057302
|
02/05/2022
|
Luesha Kullu
|
3404007WL003169
|
Luesha Kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146546
|
|
LueshaKullu
|
()
|
362
|
Bano
|
JH-04-007-014-005/1487 (Simhatu)
|
3404007000NRG23300420220057304
|
02/05/2022
|
Arjun Baraik
|
3404007WL003169
|
Arjun Baraik
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146760
|
|
ArjunBaraik
|
()
|
363
|
Bano
|
JH-04-007-014-005/1493 (Simhatu)
|
3404007000NRG23300420220057484
|
02/05/2022
|
TAHLU BARAIK
|
3404007WL003175
|
TAHLU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147041
|
|
TAHLUBARAIK
|
()
|
364
|
Bano
|
JH-04-007-014-005/1495 (Simhatu)
|
3404007000NRG23300420220057305
|
02/05/2022
|
JOHANI KULLU
|
3404007WL003169
|
JOHANI KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146810
|
|
JOHANIKULLU
|
()
|
365
|
Bano
|
JH-04-007-014-005/1502 (Simhatu)
|
3404007000NRG23300420220057352
|
02/05/2022
|
MUKESH BARAIK
|
3404007WL003170
|
MUKESH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146764
|
|
MUKESHBARAIK
|
()
|
366
|
Bano
|
JH-04-007-014-005/1522 (Simhatu)
|
3404007000NRG23300420220057354
|
02/05/2022
|
shanti dang
|
3404007WL003170
|
shanti dang
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146820
|
|
shantidang
|
()
|
367
|
Bano
|
JH-04-007-014-005/154 (Simhatu)
|
3404007000NRG23300420220057485
|
02/05/2022
|
SHOBHRAN BARAIK
|
3404007WL003175
|
SHOBHRAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146759
|
|
SHOBHRANBARAIK
|
()
|
368
|
Bano
|
JH-04-007-014-005/169 (Simhatu)
|
3404007000NRG23300420220057306
|
02/05/2022
|
SEETA DEVI
|
3404007WL003169
|
SEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146690
|
|
SEETADEVI
|
()
|
369
|
Bano
|
JH-04-007-014-005/180 (Simhatu)
|
3404007000NRG23300420220057307
|
02/05/2022
|
MAHABIR SINGH
|
3404007WL003169
|
MAHABIR SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146713
|
|
MAHABIRSINGH
|
()
|
370
|
Bano
|
JH-04-007-014-005/183 (Simhatu)
|
3404007000NRG23300420220057308
|
02/05/2022
|
TIWARI BARAIK
|
3404007WL003169
|
TIWARI BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146606
|
|
TIWARIBARAIK
|
()
|
371
|
Bano
|
JH-04-007-014-005/336 (Simhatu)
|
3404007000NRG23300420220057455
|
02/05/2022
|
SANJO DEVI
|
3404007WL003174
|
SANJO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146804
|
|
SANJODEVI
|
()
|
372
|
Bano
|
JH-04-007-014-005/42 (Simhatu)
|
3404007000NRG23300420220057310
|
02/05/2022
|
Jyanti devi
|
3404007WL003169
|
Jyanti devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174147027
|
|
Jyantidevi
|
()
|
373
|
Bano
|
JH-04-007-014-005/765 (Simhatu)
|
3404007000NRG23300420220057356
|
02/05/2022
|
ETWA KULLU
|
3404007WL003170
|
ETWA KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146799
|
|
ETWAKULLU
|
()
|
374
|
Bano
|
JH-04-007-014-005/765 (Simhatu)
|
3404007000NRG23300420220057357
|
02/05/2022
|
Etwari Kullu
|
3404007WL003170
|
Etwari Kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146644
|
|
EtwariKullu
|
()
|
375
|
Bano
|
JH-04-007-014-005/80 (Simhatu)
|
3404007000NRG23300420220057358
|
02/05/2022
|
DEVID DANG
|
3404007WL003170
|
DEVID DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146672
|
|
DEVIDDANG
|
()
|
376
|
Bano
|
JH-04-007-014-005/80 (Simhatu)
|
3404007000NRG23300420220057359
|
02/05/2022
|
SHERANI DANG
|
3404007WL003170
|
SHERANI DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146852
|
|
SHERANIDANG
|
()
|
377
|
Bano
|
JH-04-007-014-005/86 (Simhatu)
|
3404007000NRG23300420220057458
|
02/05/2022
|
PUNIA DEVI
|
3404007WL003174
|
PUNIA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147019
|
|
PUNIADEVI
|
()
|
378
|
Bano
|
JH-04-007-014-005/86 (Simhatu)
|
3404007000NRG23300420220057457
|
02/05/2022
|
SURESH BARAIK
|
3404007WL003174
|
SURESH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146602
|
|
SURESHBARAIK
|
()
|
379
|
Bano
|
JH-04-007-015-002/622 (Soy)
|
3404007000NRG23020520220062732
|
02/05/2022
|
CHAPAN SAHU
|
3404007WL003551
|
CHAPAN SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147020
|
|
CHAPANSAHU
|
()
|
380
|
Bano
|
JH-04-007-015-002/6442 (Soy)
|
3404007000NRG23020520220062765
|
02/05/2022
|
MAGDISH NAYAK
|
3404007WL003552
|
MAGDISH NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146599
|
|
MAGDISHNAYAK
|
()
|
381
|
Bano
|
JH-04-007-015-002/6442 (Soy)
|
3404007000NRG23020520220062766
|
02/05/2022
|
RADHIKA DEVI
|
3404007WL003552
|
RADHIKA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146648
|
|
RADHIKADEVI
|
()
|
382
|
Bano
|
JH-04-007-015-002/6536 (Soy)
|
3404007000NRG23020520220062804
|
02/05/2022
|
DUKHNI DEVI
|
3404007WL003553
|
DUKHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146757
|
|
DUKHNIDEVI
|
()
|
383
|
Bano
|
JH-04-007-015-004/6157 (Soy)
|
3404007000NRG23020520220062767
|
02/05/2022
|
ASRAN SAMAD
|
3404007WL003552
|
ASRAN SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146651
|
|
ASRANSAMAD
|
()
|
384
|
Bano
|
JH-04-007-015-005/176 (Soy)
|
3404007000NRG23020520220062808
|
02/05/2022
|
JUNUL LUGUN
|
3404007WL003553
|
JUNUL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146662
|
|
JUNULLUGUN
|
()
|
385
|
Bano
|
JH-04-007-015-005/207 (Soy)
|
3404007000NRG23020520220062737
|
02/05/2022
|
SISILIYA KONGARI
|
3404007WL003551
|
SISILIYA KONGARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146650
|
|
SISILIYAKONGARI
|
()
|
386
|
Bano
|
JH-04-007-015-005/439 (Soy)
|
3404007000NRG23020520220062811
|
02/05/2022
|
BERTHA LUGUN
|
3404007WL003553
|
BERTHA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146717
|
|
BERTHALUGUN
|
()
|
387
|
Bano
|
JH-04-007-015-005/813 (Soy)
|
3404007000NRG23020520220062741
|
02/05/2022
|
SAGEN BADING
|
3404007WL003551
|
SAGEN BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146584
|
|
SAGENBADING
|
()
|
388
|
Bano
|
JH-04-007-015-006/6313 (Soy)
|
3404007000NRG23020520220062744
|
02/05/2022
|
ratan sahu
|
3404007WL003551
|
ratan sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146853
|
|
ratansahu
|
()
|
389
|
Bano
|
JH-04-007-015-006/6313 (Soy)
|
3404007000NRG23020520220062743
|
02/05/2022
|
RUPAN DEVI
|
3404007WL003551
|
RUPAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147022
|
|
RUPANDEVI
|
()
|
390
|
Bano
|
JH-04-007-015-006/6647 (Soy)
|
3404007000NRG23020520220062745
|
02/05/2022
|
Santoshi devi
|
3404007WL003551
|
Santoshi devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147076
|
|
Santoshidevi
|
()
|
391
|
Bano
|
JH-04-007-015-006/6649 (Soy)
|
3404007000NRG23020520220062746
|
02/05/2022
|
RAJESH LOHRA
|
3404007WL003551
|
RAJESH LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146725
|
|
RAJESHLOHRA
|
()
|
392
|
Bano
|
JH-04-007-015-007/1028 (Soy)
|
3404007000NRG23020520220062747
|
02/05/2022
|
FULCHAND TANI
|
3404007WL003551
|
FULCHAND TANI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146587
|
|
FULCHANDTANI
|
()
|
393
|
Bano
|
JH-04-007-015-008/6238 (Soy)
|
3404007000NRG23020520220062773
|
02/05/2022
|
Nankishor Kachap
|
3404007WL003552
|
Nankishor Kachap
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146629
|
|
NankishorKachap
|
()
|
394
|
Bano
|
JH-04-007-015-008/6258 (Soy)
|
3404007000NRG23020520220062774
|
02/05/2022
|
Rahul Kachap
|
3404007WL003552
|
Rahul Kachap
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146612
|
|
RahulKachap
|
()
|
395
|
Bano
|
JH-04-007-015-008/6300 (Soy)
|
3404007000NRG23300420220059815
|
02/05/2022
|
Savita Devi
|
3404007WL003413
|
Savita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146818
|
|
SavitaDevi
|
()
|
396
|
Bano
|
JH-04-007-015-008/6317 (Soy)
|
3404007000NRG23020520220062776
|
02/05/2022
|
Sanmait Kumari
|
3404007WL003552
|
Sanmait Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146595
|
|
SanmaitKumari
|
()
|
397
|
Bano
|
JH-04-007-015-008/6646 (Soy)
|
3404007000NRG23020520220062778
|
02/05/2022
|
Shiv kumar singh
|
3404007WL003552
|
Shiv kumar singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146695
|
|
Shivkumarsingh
|
()
|
398
|
Bano
|
JH-04-007-015-008/6648 (Soy)
|
3404007000NRG23020520220062779
|
02/05/2022
|
SAHABATI DEVI
|
3404007WL003552
|
SAHABATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146548
|
|
SAHABATIDEVI
|
()
|
399
|
Bano
|
JH-04-007-015-008/6649 (Soy)
|
3404007000NRG23020520220062780
|
02/05/2022
|
Durpait devi
|
3404007WL003552
|
Durpait devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146802
|
|
Durpaitdevi
|
()
|
400
|
Bano
|
JH-04-007-015-008/670 (Soy)
|
3404007000NRG23020520220062781
|
02/05/2022
|
ROYAN DANG
|
3404007WL003552
|
ROYAN DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146658
|
|
ROYANDANG
|
()
|
401
|
Bano
|
JH-04-007-015-008/778 (Soy)
|
3404007000NRG23020520220062782
|
02/05/2022
|
SANMAIT DEVI
|
3404007WL003552
|
SANMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147083
|
|
SANMAITDEVI
|
()
|
402
|
Bano
|
JH-04-007-016-001/41 (Ukouli)
|
3404007000NRG23020520220062823
|
02/05/2022
|
VARDAN SAMAD
|
3404007WL003554
|
VARDAN SAMAD
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174146623
|
|
VARDANSAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483210
|
483210
|
|
|
|
|
|
|
|
403
|
Bano
|
JH-04-007-007-003/13041052 (Genmer)
|
3404007000NRG23020520220061631
|
02/05/2022
|
MANGI MUNDA
|
3404007WL003502
|
MANGI MUNDA
|
00048
|
BKID0004940
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146881
|
|
MANGIMUNDA
|
()
|
404
|
Bano
|
JH-04-007-012-003/3905 (Raikera)
|
3404007000NRG23020520220062844
|
02/05/2022
|
RUYLA HARIJAN
|
3404007WL003555
|
RUYLA HARIJAN
|
00048
|
BKID0004940
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146574
|
|
RUYLAHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
405
|
Bano
|
JH-04-007-005-006/355 (Bintuka)
|
3404007000NRG23290420220056382
|
02/05/2022
|
MAHESSH SINGH
|
3404007WL003132
|
MAHESSH SINGH
|
00048
|
BKID0004949
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147067
|
|
MAHESSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
406
|
Bano
|
JH-04-007-012-003/3513 (Raikera)
|
3404007000NRG23020520220062842
|
02/05/2022
|
ARTI KUMARI
|
3404007WL003555
|
ARTI KUMARI
|
00048
|
BKID0005200
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146733
|
|
ARTIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
407
|
Bano
|
JH-04-007-007-005/2877 (Genmer)
|
3404007000NRG23020520220061471
|
02/05/2022
|
SHANKER KULLU
|
3404007WL003500
|
SHANKER KULLU
|
00048
|
BKID0005859
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146547
|
|
SHANKERKULLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
408
|
Bano
|
JH-04-007-007-005/5060 (Genmer)
|
3404007000NRG23020520220061474
|
02/05/2022
|
SEEMA TIRKEY
|
3404007WL003500
|
SEEMA TIRKEY
|
00048
|
BKID0005908
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146581
|
|
SEEMATIRKEY
|
()
|
409
|
Bano
|
JH-04-007-012-001/1448 (Raikera)
|
3404007000NRG23020520220060928
|
02/05/2022
|
Kisna singh
|
3404007WL003489
|
Kisna singh
|
00048
|
BKID0005908
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146564
|
|
Kisnasingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
410
|
Bano
|
JH-04-007-012-004/9961 (Raikera)
|
3404007000NRG23020520220060997
|
02/05/2022
|
CHAMPA DEVI
|
3404007WL003489
|
CHAMPA DEVI
|
00048
|
BKID0005953
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147042
|
|
CHAMPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
411
|
Bano
|
JH-04-007-005-005/38871 (Bintuka)
|
3404007000NRG23020520220061722
|
02/05/2022
|
PURNIMA SINGH
|
3404007WL003504
|
PURNIMA SINGH
|
00048
|
BKID0005978
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146777
|
|
PURNIMASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
412
|
Bano
|
JH-04-007-015-005/207 (Soy)
|
3404007000NRG23020520220062738
|
02/05/2022
|
MICHAEL KONGARI
|
3404007WL003551
|
MICHAEL KONGARI
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146559
|
|
MICHAELKONGARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
413
|
Bano
|
JH-04-007-014-005/1454 (Simhatu)
|
3404007000NRG23300420220057454
|
02/05/2022
|
BUTRU BARAIK
|
3404007WL003174
|
BUTRU BARAIK
|
00152
|
HDFC0002290
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147079
|
|
BUTRUBARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
414
|
Bano
|
JH-04-007-012-003/1534 (Raikera)
|
3404007000NRG23020520220062833
|
02/05/2022
|
sonwati devi
|
3404007WL003555
|
sonwati devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146930
|
|
sonwatidevi
|
()
|
415
|
Bano
|
JH-04-007-012-004/1653 (Raikera)
|
3404007000NRG23020520220060969
|
02/05/2022
|
BHADE RAM
|
3404007WL003489
|
BHADE RAM
|
00197
|
BKID0JHARGB
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146793
|
|
BHADERAM
|
()
|
416
|
Bano
|
JH-04-007-012-004/3684 (Raikera)
|
3404007000NRG23020520220060975
|
02/05/2022
|
BUTRU HARIJAN
|
3404007WL003489
|
BUTRU HARIJAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146747
|
|
BUTRUHARIJAN
|
()
|
417
|
Bano
|
JH-04-007-012-004/3684 (Raikera)
|
3404007000NRG23020520220060976
|
02/05/2022
|
LILAWATI DEVI
|
3404007WL003489
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146748
|
|
LILAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
418
|
Bano
|
JH-04-007-012-003/785 (Raikera)
|
3404007000NRG23020520220060940
|
02/05/2022
|
MAMTA KUMARI
|
3404007WL003489
|
MAMTA KUMARI
|
00354
|
PUNB0056120
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1174146536
|
|
MAMTAKUMARI
|
()
|
419
|
Bano
|
JH-04-007-012-003/867 (Raikera)
|
3404007000NRG23020520220060941
|
02/05/2022
|
Vikash sahu
|
3404007WL003489
|
Vikash sahu
|
00354
|
PUNB0056120
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1174146542
|
|
Vikashsahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
420
|
Bano
|
JH-04-007-014-005/1213 (Simhatu)
|
3404007000NRG23300420220057346
|
02/05/2022
|
SUBRATI DEVI
|
3404007WL003170
|
SUBRATI DEVI
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1174147068
|
|
SUBRATIDEVI
|
()
|
421
|
Bano
|
JH-04-007-014-005/1449 (Simhatu)
|
3404007000NRG23300420220057301
|
02/05/2022
|
BASANTI DEVI
|
3404007WL003169
|
BASANTI DEVI
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1174147080
|
|
BASANTIDEVI
|
()
|
422
|
Bano
|
JH-04-007-014-005/1481 (Simhatu)
|
3404007000NRG23300420220057303
|
02/05/2022
|
Tanish Tete
|
3404007WL003169
|
Tanish Tete
|
00354
|
PUNB0060820
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1174146545
|
|
TanishTete
|
()
|
423
|
Bano
|
JH-04-007-014-005/1519 (Simhatu)
|
3404007000NRG23300420220057353
|
02/05/2022
|
ritwa lohra
|
3404007WL003170
|
ritwa lohra
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1174146556
|
|
ritwalohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
424
|
Bano
|
JH-04-007-012-003/9699 (Raikera)
|
3404007000NRG23020520220060945
|
02/05/2022
|
ALOK KUMAR SAHU
|
3404007WL003489
|
ALOK KUMAR SAHU
|
00354
|
PUNB0060920
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1174147052
|
|
ALOKKUMARSAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
425
|
Bano
|
JH-04-007-001-004/639 (Badkaduel)
|
3404007000NRG23020520220062598
|
02/05/2022
|
JIDAN LUGUN
|
3404007WL003545
|
JIDAN LUGUN
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174146778
|
|
MR JIDAN LUGUN
|
()
|
426
|
Bano
|
JH-04-007-002-001/1670 (Banki)
|
3404007000NRG23020520220062609
|
02/05/2022
|
HEMAWATI DEVI
|
3404007WL003546
|
HEMAWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146834
|
|
MRS HEMAWATI DEVI
|
()
|
427
|
Bano
|
JH-04-007-002-001/990 (Banki)
|
3404007000NRG23020520220062613
|
02/05/2022
|
HUKUMCHAND SINGH
|
3404007WL003546
|
HUKUMCHAND SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146879
|
|
MR HUKUMCHAND SINGH
|
()
|
428
|
Bano
|
JH-04-007-002-004/12494 (Banki)
|
3404007000NRG23020520220062626
|
02/05/2022
|
SUNITA KUMARI
|
3404007WL003546
|
SUNITA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146786
|
|
MS SUNITA KUMARI
|
()
|
429
|
Bano
|
JH-04-007-002-004/12497 (Banki)
|
3404007000NRG23020520220062666
|
02/05/2022
|
PUSHPA TOPNO
|
3404007WL003547
|
PUSHPA TOPNO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146781
|
|
MS PUSHPA TOPNO
|
()
|
430
|
Bano
|
JH-04-007-003-001/3589 (Bano)
|
3404007000NRG23020520220061781
|
02/05/2022
|
Sajid Ansari
|
3404007WL003506
|
Sajid Ansari
|
00415
|
SBIN0016507
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146751
|
|
MR SAJID ANSARI
|
()
|
431
|
Bano
|
JH-04-007-003-001/3666 (Bano)
|
3404007000NRG23020520220061761
|
02/05/2022
|
Babita Devi
|
3404007WL003505
|
Babita Devi
|
00415
|
SBIN0016507
|
3360
|
3360
|
Processed
|
13/05/2022
|
|
1174147007
|
|
MS BABITA DEVI
|
()
|
432
|
Bano
|
JH-04-007-003-001/6185 (Bano)
|
3404007000NRG23020520220061838
|
02/05/2022
|
Fulchand Baraik
|
3404007WL003507
|
Fulchand Baraik
|
00415
|
SBIN0016507
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174147005
|
|
MR FULCHAND BADAIK
|
()
|
433
|
Bano
|
JH-04-007-003-001/6185 (Bano)
|
3404007000NRG23020520220061839
|
02/05/2022
|
Sukanti Devi
|
3404007WL003507
|
Sukanti Devi
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
13/05/2022
|
|
1174147006
|
|
MRS SUKANTI DEVI
|
()
|
434
|
Bano
|
JH-04-007-005-002/38904 (Bintuka)
|
3404007000NRG23290420220056445
|
02/05/2022
|
SUBHADRA KUMARI
|
3404007WL003133
|
SUBHADRA KUMARI
|
00415
|
SBIN0016507
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146832
|
|
MR HAFINDER SINGH
|
()
|
435
|
Bano
|
JH-04-007-005-004/1515 (Bintuka)
|
3404007000NRG23290420220056354
|
02/05/2022
|
PANCHAM SINGH
|
3404007WL003132
|
PANCHAM SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146737
|
|
MR PANCHAM SINGH
|
()
|
436
|
Bano
|
JH-04-007-005-004/38920 (Bintuka)
|
3404007000NRG23290420220056368
|
02/05/2022
|
DEVNIS KANDULNA
|
3404007WL003132
|
DEVNIS KANDULNA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146830
|
|
MR DEVNIS KANDULNA
|
()
|
437
|
Bano
|
JH-04-007-006-004/674 (Dumariya)
|
3404007000NRG23020520220062720
|
02/05/2022
|
DROPADI DEVI
|
3404007WL003550
|
DROPADI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146790
|
|
MR SURENDRE SINGH
|
()
|
438
|
Bano
|
JH-04-007-007-003/1957 (Genmer)
|
3404007000NRG23020520220061637
|
02/05/2022
|
MANITA KUMARI
|
3404007WL003502
|
MANITA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146926
|
|
MR MANOJ MAHTO
|
()
|
439
|
Bano
|
JH-04-007-007-005/2120 (Genmer)
|
3404007000NRG23020520220061465
|
02/05/2022
|
PAWAN KUMAR
|
3404007WL003500
|
PAWAN KUMAR
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147003
|
|
MR PAWAN KUMAR
|
()
|
440
|
Bano
|
JH-04-007-012-003/13283 (Raikera)
|
3404007000NRG23020520220062828
|
02/05/2022
|
ROSHAN KUMAR SAHU
|
3404007WL003555
|
ROSHAN KUMAR SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146579
|
|
MR ROSHAN KUMAR SAHU
|
()
|
441
|
Bano
|
JH-04-007-012-004/1114 (Raikera)
|
3404007000NRG23020520220060954
|
02/05/2022
|
Pratima devi
|
3404007WL003489
|
Pratima devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146562
|
|
MRS PRATIMA KUMARI
|
()
|
442
|
Bano
|
JH-04-007-012-004/1302 (Raikera)
|
3404007000NRG23020520220060965
|
02/05/2022
|
KAMLA DEVI
|
3404007WL003489
|
KAMLA DEVI
|
00415
|
SBIN0016507
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174147001
|
|
MRS KAMLA DEVI
|
()
|
443
|
Bano
|
JH-04-007-012-004/3633 (Raikera)
|
3404007000NRG23020520220061149
|
02/05/2022
|
mariyam jojo
|
3404007WL003491
|
mariyam jojo
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146738
|
|
MRS MARIYAM JOJO
|
()
|
444
|
Bano
|
JH-04-007-012-004/3802 (Raikera)
|
3404007000NRG23020520220060977
|
02/05/2022
|
CHUNU DEVI
|
3404007WL003489
|
CHUNU DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146838
|
|
MRS CHUNU DEVI
|
()
|
445
|
Bano
|
JH-04-007-012-004/9742 (Raikera)
|
3404007000NRG23020520220060993
|
02/05/2022
|
BIBTI DEVI
|
3404007WL003489
|
BIBTI DEVI
|
00415
|
SBIN0016507
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146885
|
|
MRS BIPTI DEVI
|
()
|
446
|
Bano
|
JH-04-007-014-002/1471 (Simhatu)
|
3404007000NRG23300420220057475
|
02/05/2022
|
Sushma Devi
|
3404007WL003175
|
Sushma Devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147085
|
|
MRS SUSHMA DEVI
|
()
|
447
|
Bano
|
JH-04-007-015-002/622 (Soy)
|
3404007000NRG23020520220062733
|
02/05/2022
|
Randhan Sahu
|
3404007WL003551
|
Randhan Sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147078
|
|
MR RAMDHAN SAHU
|
()
|
448
|
Bano
|
JH-04-007-015-008/779 (Soy)
|
3404007000NRG23020520220062783
|
02/05/2022
|
UPENDER SINGH
|
3404007WL003552
|
UPENDER SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146775
|
|
MR UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
449
|
Bano
|
JH-04-007-001-009/4156 (Badkaduel)
|
3404007000NRG23020520220061091
|
02/05/2022
|
RAJKISHOR SINGH
|
3404007WL003490
|
RAJKISHOR SINGH
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146563
|
|
RAJKISHORSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
450
|
Bano
|
JH-04-007-012-001/3473 (Raikera)
|
3404007000NRG23020520220060929
|
02/05/2022
|
SURESH PAIK
|
3404007WL003489
|
SURESH PAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146567
|
|
SURESHPAIK
|
()
|
451
|
Bano
|
JH-04-007-012-003/1004 (Raikera)
|
3404007000NRG23020520220062825
|
02/05/2022
|
FAGNI DEVI
|
3404007WL003555
|
FAGNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146578
|
|
FAGNIDEVI
|
()
|
452
|
Bano
|
JH-04-007-012-003/13282 (Raikera)
|
3404007000NRG23020520220062827
|
02/05/2022
|
HIMSAGAR PAIK
|
3404007WL003555
|
HIMSAGAR PAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146582
|
|
HIMSAGARPAIK
|
()
|
453
|
Bano
|
JH-04-007-012-003/1472 (Raikera)
|
3404007000NRG23020520220062830
|
02/05/2022
|
SUGANT DEVI
|
3404007WL003555
|
SUGANT DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146575
|
|
SUGANTDEVI
|
()
|
454
|
Bano
|
JH-04-007-012-003/1526 (Raikera)
|
3404007000NRG23020520220062831
|
02/05/2022
|
mangra ganshi
|
3404007WL003555
|
mangra ganshi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147055
|
|
mangraganshi
|
()
|
455
|
Bano
|
JH-04-007-012-003/1533 (Raikera)
|
3404007000NRG23020520220062832
|
02/05/2022
|
kunti devi
|
3404007WL003555
|
kunti devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147054
|
|
kuntidevi
|
()
|
456
|
Bano
|
JH-04-007-012-003/1537 (Raikera)
|
3404007000NRG23020520220062834
|
02/05/2022
|
kalawati devi
|
3404007WL003555
|
kalawati devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147053
|
|
kalawatidevi
|
()
|
457
|
Bano
|
JH-04-007-012-003/1540 (Raikera)
|
3404007000NRG23020520220062836
|
02/05/2022
|
sonwati devi
|
3404007WL003555
|
sonwati devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147056
|
|
sonwatidevi
|
()
|
458
|
Bano
|
JH-04-007-012-003/1543 (Raikera)
|
3404007000NRG23020520220062838
|
02/05/2022
|
MONO GHANSI
|
3404007WL003555
|
MONO GHANSI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147058
|
|
MONOGHANSI
|
()
|
459
|
Bano
|
JH-04-007-012-003/1551 (Raikera)
|
3404007000NRG23020520220062839
|
02/05/2022
|
BHAWAR HRIJAN
|
3404007WL003555
|
BHAWAR HRIJAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147057
|
|
BHAWARHRIJAN
|
()
|
460
|
Bano
|
JH-04-007-012-003/3903 (Raikera)
|
3404007000NRG23020520220062843
|
02/05/2022
|
GHURNI DEVI
|
3404007WL003555
|
GHURNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146576
|
|
GHURNIDEVI
|
()
|
461
|
Bano
|
JH-04-007-012-003/538 (Raikera)
|
3404007000NRG23020520220060936
|
02/05/2022
|
SUKANTI DEVI
|
3404007WL003489
|
SUKANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146585
|
|
SUKANTIDEVI
|
()
|
462
|
Bano
|
JH-04-007-012-003/550 (Raikera)
|
3404007000NRG23020520220062845
|
02/05/2022
|
SITA DEVI
|
3404007WL003555
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146577
|
|
SITADEVI
|
()
|
463
|
Bano
|
JH-04-007-012-003/632 (Raikera)
|
3404007000NRG23020520220062907
|
02/05/2022
|
SOMARI LUGUN
|
3404007WL003556
|
SOMARI LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147064
|
|
SOMARILUGUN
|
()
|
464
|
Bano
|
JH-04-007-012-003/66 (Raikera)
|
3404007000NRG23020520220062908
|
02/05/2022
|
MARKUS LUGUN
|
3404007WL003556
|
MARKUS LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147061
|
|
MARKUSLUGUN
|
()
|
465
|
Bano
|
JH-04-007-012-003/707 (Raikera)
|
3404007000NRG23020520220062851
|
02/05/2022
|
JUNUL LUGUN
|
3404007WL003555
|
JUNUL LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147063
|
|
JUNULLUGUN
|
()
|
466
|
Bano
|
JH-04-007-012-003/788 (Raikera)
|
3404007000NRG23020520220062852
|
02/05/2022
|
SANTIEL GURIA
|
3404007WL003555
|
SANTIEL GURIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147059
|
|
SANTIELGURIA
|
()
|
467
|
Bano
|
JH-04-007-012-003/847 (Raikera)
|
3404007000NRG23020520220062853
|
02/05/2022
|
KUNWARI BURH
|
3404007WL003555
|
KUNWARI BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147062
|
|
KUNWARIBURH
|
()
|
468
|
Bano
|
JH-04-007-012-004/1118 (Raikera)
|
3404007000NRG23020520220060955
|
02/05/2022
|
Malti devi
|
3404007WL003489
|
Malti devi
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146565
|
|
Maltidevi
|
()
|
469
|
Bano
|
JH-04-007-012-004/1123 (Raikera)
|
3404007000NRG23020520220060957
|
02/05/2022
|
Iliyas jojo
|
3404007WL003489
|
Iliyas jojo
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146568
|
|
Iliyasjojo
|
()
|
470
|
Bano
|
JH-04-007-012-004/1124 (Raikera)
|
3404007000NRG23020520220060958
|
02/05/2022
|
Mankumair devi
|
3404007WL003489
|
Mankumair devi
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146566
|
|
Mankumairdevi
|
()
|
471
|
Bano
|
JH-04-007-012-004/1303 (Raikera)
|
3404007000NRG23020520220060966
|
02/05/2022
|
DUSA SINGH
|
3404007WL003489
|
DUSA SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146569
|
|
DUSASINGH
|
()
|
472
|
Bano
|
JH-04-007-012-004/269 (Raikera)
|
3404007000NRG23020520220061147
|
02/05/2022
|
SUKH HARIJAN
|
3404007WL003491
|
SUKH HARIJAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146538
|
|
SUKHHARIJAN
|
()
|
473
|
Bano
|
JH-04-007-012-004/273 (Raikera)
|
3404007000NRG23020520220061148
|
02/05/2022
|
GUDDI DEVI
|
3404007WL003491
|
GUDDI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146540
|
|
GUDDIDEVI
|
()
|
474
|
Bano
|
JH-04-007-012-004/332 (Raikera)
|
3404007000NRG23020520220062911
|
02/05/2022
|
BHATHU HARIJAN
|
3404007WL003556
|
BHATHU HARIJAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146539
|
|
BHATHUHARIJAN
|
()
|
475
|
Bano
|
JH-04-007-012-004/8231 (Raikera)
|
3404007000NRG23020520220062912
|
02/05/2022
|
FULMANI LUGUN
|
3404007WL003556
|
FULMANI LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147048
|
|
FULMANILUGUN
|
()
|
476
|
Bano
|
JH-04-007-012-004/9830 (Raikera)
|
3404007000NRG23020520220062913
|
02/05/2022
|
Eshwar munda
|
3404007WL003556
|
Eshwar munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147049
|
|
Eshwarmunda
|
()
|
477
|
Bano
|
JH-04-007-012-004/9844 (Raikera)
|
3404007000NRG23020520220062914
|
02/05/2022
|
budhni munda
|
3404007WL003556
|
budhni munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147047
|
|
budhnimunda
|
()
|
478
|
Bano
|
JH-04-007-012-005/1240 (Raikera)
|
3404007000NRG23020520220062863
|
02/05/2022
|
PAWAL SAMAD
|
3404007WL003555
|
PAWAL SAMAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146534
|
|
PAWALSAMAD
|
()
|
479
|
Bano
|
JH-04-007-012-005/1384 (Raikera)
|
3404007000NRG23020520220062864
|
02/05/2022
|
ASRAN BHENGRA
|
3404007WL003555
|
ASRAN BHENGRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147060
|
|
ASRANBHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
480
|
Bano
|
JH-04-007-006-001/1152 (Dumariya)
|
3404007000NRG23300420220059729
|
02/05/2022
|
Talmavati devi
|
3404007WL003412
|
Talmavati devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174146789
|
|
Talmavatidevi
|
()
|
481
|
Bano
|
JH-04-007-006-001/1288 (Dumariya)
|
3404007000NRG23300420220059730
|
02/05/2022
|
ITAMON KANDULNA
|
3404007WL003412
|
ITAMON KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146892
|
|
ITAMONKANDULNA
|
()
|
482
|
Bano
|
JH-04-007-006-001/1344 (Dumariya)
|
3404007000NRG23300420220059731
|
02/05/2022
|
RAJENDRA SINGH
|
3404007WL003412
|
RAJENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
13/05/2022
|
|
1174147069
|
|
RAJENDRASINGH
|
()
|
483
|
Bano
|
JH-04-007-006-004/1155 (Dumariya)
|
3404007000NRG23020520220062713
|
02/05/2022
|
Nikodin topno
|
3404007WL003550
|
Nikodin topno
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146792
|
|
Nikodintopno
|
()
|
484
|
Bano
|
JH-04-007-006-004/1160 (Dumariya)
|
3404007000NRG23020520220062700
|
02/05/2022
|
RATANPATI KUMARI
|
3404007WL003549
|
RATANPATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146794
|
|
RATANPATIKUMARI
|
()
|
485
|
Bano
|
JH-04-007-006-004/1162 (Dumariya)
|
3404007000NRG23020520220062714
|
02/05/2022
|
BIRENDER SINGH
|
3404007WL003550
|
BIRENDER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146919
|
|
BIRENDERSINGH
|
()
|
486
|
Bano
|
JH-04-007-006-004/117 (Dumariya)
|
3404007000NRG23020520220062701
|
02/05/2022
|
KALINDAR SINGH
|
3404007WL003549
|
KALINDAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146774
|
|
KALINDARSINGH
|
()
|
487
|
Bano
|
JH-04-007-006-004/1174 (Dumariya)
|
3404007000NRG23020520220062715
|
02/05/2022
|
SURENDER SINGH
|
3404007WL003550
|
SURENDER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146837
|
|
SURENDERSINGH
|
()
|
488
|
Bano
|
JH-04-007-006-004/118 (Dumariya)
|
3404007000NRG23020520220062716
|
02/05/2022
|
KASTI DEVI
|
3404007WL003550
|
KASTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146783
|
|
KASTIDEVI
|
()
|
489
|
Bano
|
JH-04-007-006-004/22 (Dumariya)
|
3404007000NRG23020520220062718
|
02/05/2022
|
SUDHAN DEVI
|
3404007WL003550
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147077
|
|
SUDHANDEVI
|
()
|
490
|
Bano
|
JH-04-007-006-004/643 (Dumariya)
|
3404007000NRG23020520220062719
|
02/05/2022
|
JIRMAIT LOHRIEN
|
3404007WL003550
|
JIRMAIT LOHRIEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146920
|
|
JIRMAITLOHRIEN
|
()
|
491
|
Bano
|
JH-04-007-007-002/13041006 (Genmer)
|
3404007000NRG23020520220061526
|
02/05/2022
|
SALMON JOJO
|
3404007WL003501
|
SALMON JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146823
|
|
SALMONJOJO
|
()
|
492
|
Bano
|
JH-04-007-007-002/13041007 (Genmer)
|
3404007000NRG23020520220061527
|
02/05/2022
|
MARKASH MUNDA
|
3404007WL003501
|
MARKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146824
|
|
MARKASHMUNDA
|
()
|
493
|
Bano
|
JH-04-007-007-002/13041008 (Genmer)
|
3404007000NRG23020520220061528
|
02/05/2022
|
PURAN MUNDA
|
3404007WL003501
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146825
|
|
PURANMUNDA
|
()
|
494
|
Bano
|
JH-04-007-007-002/1582 (Genmer)
|
3404007000NRG23020520220061529
|
02/05/2022
|
JITWAHAN MAHTO
|
3404007WL003501
|
JITWAHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146795
|
|
JITWAHANMAHTO
|
()
|
495
|
Bano
|
JH-04-007-007-002/2147 (Genmer)
|
3404007000NRG23020520220061439
|
02/05/2022
|
Mahesh lohra
|
3404007WL003500
|
Mahesh lohra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147035
|
|
Maheshlohra
|
()
|
496
|
Bano
|
JH-04-007-007-002/3107 (Genmer)
|
3404007000NRG23020520220061442
|
02/05/2022
|
PYARI MUNDA
|
3404007WL003500
|
PYARI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146883
|
|
PYARIMUNDA
|
()
|
497
|
Bano
|
JH-04-007-007-002/3108 (Genmer)
|
3404007000NRG23020520220061443
|
02/05/2022
|
SULARA DANG
|
3404007WL003500
|
SULARA DANG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146841
|
|
SULARADANG
|
()
|
498
|
Bano
|
JH-04-007-007-002/3110 (Genmer)
|
3404007000NRG23020520220061444
|
02/05/2022
|
SUKHMANI MUNDA
|
3404007WL003500
|
SUKHMANI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146840
|
|
SUKHMANIMUNDA
|
()
|
499
|
Bano
|
JH-04-007-007-002/770 (Genmer)
|
3404007000NRG23020520220061625
|
02/05/2022
|
Raydan Jojo
|
3404007WL003502
|
Raydan Jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147033
|
|
RaydanJojo
|
()
|
500
|
Bano
|
JH-04-007-007-002/817 (Genmer)
|
3404007000NRG23020520220061533
|
02/05/2022
|
ESRANTI MUNDA
|
3404007WL003501
|
ESRANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146822
|
|
ESRANTIMUNDA
|
()
|
501
|
Bano
|
JH-04-007-007-002/960 (Genmer)
|
3404007000NRG23020520220061537
|
02/05/2022
|
LUSIYA MUNDA
|
3404007WL003501
|
LUSIYA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146821
|
|
LUSIYAMUNDA
|
()
|
502
|
Bano
|
JH-04-007-007-003/1304031 (Genmer)
|
3404007000NRG23020520220061541
|
02/05/2022
|
GITA DEVI
|
3404007WL003501
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146891
|
|
GITADEVI
|
()
|
503
|
Bano
|
JH-04-007-007-003/13041047 (Genmer)
|
3404007000NRG23020520220061542
|
02/05/2022
|
LALU MAHTO
|
3404007WL003501
|
LALU MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146552
|
|
LALUMAHTO
|
()
|
504
|
Bano
|
JH-04-007-007-003/13041049 (Genmer)
|
3404007000NRG23020520220061543
|
02/05/2022
|
DHOLI DEVI
|
3404007WL003501
|
DHOLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146884
|
|
DHOLIDEVI
|
()
|
505
|
Bano
|
JH-04-007-007-003/1442 (Genmer)
|
3404007000NRG23020520220061544
|
02/05/2022
|
Ganesh Kumhar
|
3404007WL003501
|
Ganesh Kumhar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146784
|
|
GaneshKumhar
|
()
|
506
|
Bano
|
JH-04-007-007-003/1807 (Genmer)
|
3404007000NRG23020520220061553
|
02/05/2022
|
MALAWATI DEVI
|
3404007WL003501
|
MALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146836
|
|
MALAWATIDEVI
|
()
|
507
|
Bano
|
JH-04-007-007-003/2248 (Genmer)
|
3404007000NRG23020520220061556
|
02/05/2022
|
SUGANTI KUMARI
|
3404007WL003501
|
SUGANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146550
|
|
SUGANTIKUMARI
|
()
|
508
|
Bano
|
JH-04-007-007-003/2254 (Genmer)
|
3404007000NRG23020520220061557
|
02/05/2022
|
RAJENDAR SINGH
|
3404007WL003501
|
RAJENDAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147082
|
|
RAJENDARSINGH
|
()
|
509
|
Bano
|
JH-04-007-007-003/5161 (Genmer)
|
3404007000NRG23020520220061563
|
02/05/2022
|
SHIVNATH SINGH
|
3404007WL003501
|
SHIVNATH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146877
|
|
SHIVNATHSINGH
|
()
|
510
|
Bano
|
JH-04-007-007-003/926 (Genmer)
|
3404007000NRG23020520220061642
|
02/05/2022
|
MANOJ LOHRA
|
3404007WL003502
|
MANOJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146844
|
|
MANOJLOHRA
|
()
|
511
|
Bano
|
JH-04-007-007-005/1215 (Genmer)
|
3404007000NRG23020520220061459
|
02/05/2022
|
DHARMA PRADHAN
|
3404007WL003500
|
DHARMA PRADHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146922
|
|
DHARMAPRADHAN
|
()
|
512
|
Bano
|
JH-04-007-007-005/2121 (Genmer)
|
3404007000NRG23020520220061466
|
02/05/2022
|
RANTHI KUMARI
|
3404007WL003500
|
RANTHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146554
|
|
RANTHIKUMARI
|
()
|
513
|
Bano
|
JH-04-007-007-005/2123 (Genmer)
|
3404007000NRG23020520220061467
|
02/05/2022
|
DAHRU KULLU
|
3404007WL003500
|
DAHRU KULLU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147004
|
|
DAHRUKULLU
|
()
|
514
|
Bano
|
JH-04-007-012-001/1389 (Raikera)
|
3404007000NRG23020520220060927
|
02/05/2022
|
Lilawati Devi
|
3404007WL003489
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146570
|
|
LilawatiDevi
|
()
|
515
|
Bano
|
JH-04-007-012-001/3886 (Raikera)
|
3404007000NRG23020520220060930
|
02/05/2022
|
RUPMANI DEVI
|
3404007WL003489
|
RUPMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146571
|
|
RUPMANIDEVI
|
()
|
516
|
Bano
|
JH-04-007-012-001/3908 (Raikera)
|
3404007000NRG23020520220060931
|
02/05/2022
|
FULO DEVI
|
3404007WL003489
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146573
|
|
FULODEVI
|
()
|
517
|
Bano
|
JH-04-007-012-003/13284 (Raikera)
|
3404007000NRG23020520220062829
|
02/05/2022
|
GAYTRI DEVI
|
3404007WL003555
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146580
|
|
GAYTRIDEVI
|
()
|
518
|
Bano
|
JH-04-007-012-003/1538 (Raikera)
|
3404007000NRG23020520220062835
|
02/05/2022
|
chitowati devi
|
3404007WL003555
|
chitowati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146826
|
|
chitowatidevi
|
()
|
519
|
Bano
|
JH-04-007-012-003/1541 (Raikera)
|
3404007000NRG23020520220062837
|
02/05/2022
|
binita devi
|
3404007WL003555
|
binita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146872
|
|
binitadevi
|
()
|
520
|
Bano
|
JH-04-007-012-003/3281 (Raikera)
|
3404007000NRG23020520220062905
|
02/05/2022
|
SULDEEP GHANCHI
|
3404007WL003556
|
SULDEEP GHANCHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147040
|
|
SULDEEPGHANCHI
|
()
|
521
|
Bano
|
JH-04-007-012-003/652 (Raikera)
|
3404007000NRG23020520220062848
|
02/05/2022
|
Lebdu sahu
|
3404007WL003555
|
Lebdu sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147015
|
|
Lebdusahu
|
()
|
522
|
Bano
|
JH-04-007-012-003/6521 (Raikera)
|
3404007000NRG23020520220062849
|
02/05/2022
|
SUNDARJIT GHANSI
|
3404007WL003555
|
SUNDARJIT GHANSI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146544
|
|
SUNDARJITGHANSI
|
()
|
523
|
Bano
|
JH-04-007-012-003/6522 (Raikera)
|
3404007000NRG23020520220062850
|
02/05/2022
|
ETWARI LUGUN
|
3404007WL003555
|
ETWARI LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147050
|
|
ETWARILUGUN
|
()
|
524
|
Bano
|
JH-04-007-012-003/653 (Raikera)
|
3404007000NRG23020520220060937
|
02/05/2022
|
Runi kumari
|
3404007WL003489
|
Runi kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146543
|
|
Runikumari
|
()
|
525
|
Bano
|
JH-04-007-012-003/698 (Raikera)
|
3404007000NRG23020520220060938
|
02/05/2022
|
MANJIT SAHU
|
3404007WL003489
|
MANJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146537
|
|
MANJITSAHU
|
()
|
526
|
Bano
|
JH-04-007-012-003/784 (Raikera)
|
3404007000NRG23020520220060939
|
02/05/2022
|
ANITA DEVI
|
3404007WL003489
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146535
|
|
ANITADEVI
|
()
|
527
|
Bano
|
JH-04-007-012-003/9684 (Raikera)
|
3404007000NRG23020520220060944
|
02/05/2022
|
RAMKUWAR LOHRA
|
3404007WL003489
|
RAMKUWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147075
|
|
RAMKUWARLOHRA
|
()
|
528
|
Bano
|
JH-04-007-012-003/9737 (Raikera)
|
3404007000NRG23020520220060947
|
02/05/2022
|
BABY KUMARI
|
3404007WL003489
|
BABY KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147070
|
|
BABYKUMARI
|
()
|
529
|
Bano
|
JH-04-007-012-003/9744 (Raikera)
|
3404007000NRG23020520220060950
|
02/05/2022
|
PUJA KUMARI
|
3404007WL003489
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147071
|
|
PUJAKUMARI
|
()
|
530
|
Bano
|
JH-04-007-012-003/9750 (Raikera)
|
3404007000NRG23020520220060952
|
02/05/2022
|
JITBAHAN JOGI
|
3404007WL003489
|
JITBAHAN JOGI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147073
|
|
JITBAHANJOGI
|
()
|
531
|
Bano
|
JH-04-007-012-004/1122 (Raikera)
|
3404007000NRG23020520220060956
|
02/05/2022
|
Susari jojo
|
3404007WL003489
|
Susari jojo
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146572
|
|
Susarijojo
|
()
|
532
|
Bano
|
JH-04-007-012-004/1125 (Raikera)
|
3404007000NRG23020520220060959
|
02/05/2022
|
Vijay singh
|
3404007WL003489
|
Vijay singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146558
|
|
Vijaysingh
|
()
|
533
|
Bano
|
JH-04-007-012-004/1169 (Raikera)
|
3404007000NRG23020520220060960
|
02/05/2022
|
TARAMUNI DEVI
|
3404007WL003489
|
TARAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174147087
|
|
TARAMUNIDEVI
|
()
|
534
|
Bano
|
JH-04-007-012-004/128 (Raikera)
|
3404007000NRG23020520220060964
|
02/05/2022
|
GUDDY KUMARI
|
3404007WL003489
|
GUDDY KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147088
|
|
GUDDYKUMARI
|
()
|
535
|
Bano
|
JH-04-007-012-004/1463 (Raikera)
|
3404007000NRG23020520220060968
|
02/05/2022
|
Jayanti kumari
|
3404007WL003489
|
Jayanti kumari
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/05/2022
|
|
1174146586
|
|
Jayantikumari
|
()
|
536
|
Bano
|
JH-04-007-012-004/1577 (Raikera)
|
3404007000NRG23020520220062909
|
02/05/2022
|
patangi devi
|
3404007WL003556
|
patangi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147051
|
|
patangidevi
|
()
|
537
|
Bano
|
JH-04-007-012-004/276 (Raikera)
|
3404007000NRG23020520220060970
|
02/05/2022
|
SONU RAM
|
3404007WL003489
|
SONU RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146931
|
|
SONURAM
|
()
|
538
|
Bano
|
JH-04-007-012-004/3280 (Raikera)
|
3404007000NRG23020520220062910
|
02/05/2022
|
SUNITA BURH
|
3404007WL003556
|
SUNITA BURH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147013
|
|
SUNITABURH
|
()
|
539
|
Bano
|
JH-04-007-012-004/3824 (Raikera)
|
3404007000NRG23020520220060978
|
02/05/2022
|
DAMAYANTI DEVI
|
3404007WL003489
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146788
|
|
DAMAYANTIDEVI
|
()
|
540
|
Bano
|
JH-04-007-012-004/3825 (Raikera)
|
3404007000NRG23020520220060979
|
02/05/2022
|
UMESHWAR SINGH
|
3404007WL003489
|
UMESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146787
|
|
UMESHWARSINGH
|
()
|
541
|
Bano
|
JH-04-007-012-004/3859 (Raikera)
|
3404007000NRG23020520220060980
|
02/05/2022
|
RAJKUMARI DEVI
|
3404007WL003489
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146878
|
|
RAJKUMARIDEVI
|
()
|
542
|
Bano
|
JH-04-007-012-004/3880 (Raikera)
|
3404007000NRG23020520220060981
|
02/05/2022
|
PAWAN KUMAR SINGH
|
3404007WL003489
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146921
|
|
PAWANKUMARSINGH
|
()
|
543
|
Bano
|
JH-04-007-012-004/3939 (Raikera)
|
3404007000NRG23020520220060982
|
02/05/2022
|
sabitri devi
|
3404007WL003489
|
sabitri devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146839
|
|
sabitridevi
|
()
|
544
|
Bano
|
JH-04-007-012-004/5214 (Raikera)
|
3404007000NRG23020520220060984
|
02/05/2022
|
SUKHU HARIJAN
|
3404007WL003489
|
SUKHU HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146887
|
|
SUKHUHARIJAN
|
()
|
545
|
Bano
|
JH-04-007-012-004/841 (Raikera)
|
3404007000NRG23020520220060986
|
02/05/2022
|
BHARGIRATH SINGH
|
3404007WL003489
|
BHARGIRATH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147036
|
|
BHARGIRATHSINGH
|
()
|
546
|
Bano
|
JH-04-007-012-004/902 (Raikera)
|
3404007000NRG23020520220062861
|
02/05/2022
|
KANDRA LUGUN
|
3404007WL003555
|
KANDRA LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174146871
|
|
KANDRALUGUN
|
()
|
547
|
Bano
|
JH-04-007-012-004/9080 (Raikera)
|
3404007000NRG23020520220060987
|
02/05/2022
|
RINA DEVI
|
3404007WL003489
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174147086
|
|
RINADEVI
|
()
|
548
|
Bano
|
JH-04-007-012-004/9609 (Raikera)
|
3404007000NRG23020520220060990
|
02/05/2022
|
JOSO DEVI
|
3404007WL003489
|
JOSO DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146870
|
|
JOSODEVI
|
()
|
549
|
Bano
|
JH-04-007-012-004/9724 (Raikera)
|
3404007000NRG23020520220060991
|
02/05/2022
|
JHUTRI DEVI
|
3404007WL003489
|
JHUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146886
|
|
JHUTRIDEVI
|
()
|
550
|
Bano
|
JH-04-007-012-004/9727 (Raikera)
|
3404007000NRG23020520220060992
|
02/05/2022
|
FULMANUI DEVI
|
3404007WL003489
|
FULMANUI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174146888
|
|
FULMANUIDEVI
|
()
|
551
|
Bano
|
JH-04-007-012-004/9762 (Raikera)
|
3404007000NRG23020520220060995
|
02/05/2022
|
BUDHNI DEVI
|
3404007WL003489
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147030
|
|
BUDHNIDEVI
|
()
|
552
|
Bano
|
JH-04-007-012-004/9781 (Raikera)
|
3404007000NRG23020520220060996
|
02/05/2022
|
SITA DEVI
|
3404007WL003489
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147043
|
|
SITADEVI
|
()
|
553
|
Bano
|
JH-04-007-012-004/9928 (Raikera)
|
3404007000NRG23020520220062915
|
02/05/2022
|
Sukra ram
|
3404007WL003556
|
Sukra ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147045
|
|
Sukraram
|
()
|
554
|
Bano
|
JH-04-007-012-004/9964 (Raikera)
|
3404007000NRG23020520220061151
|
02/05/2022
|
BAHAMANI JOJO
|
3404007WL003491
|
BAHAMANI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147002
|
|
BAHAMANIJOJO
|
()
|
555
|
Bano
|
JH-04-007-012-004/997 (Raikera)
|
3404007000NRG23020520220060998
|
02/05/2022
|
BIJLA LUGUN
|
3404007WL003489
|
BIJLA LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174147081
|
|
BIJLALUGUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86310
|
86310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673890
|
673890
|
|
|
|
|
|
|
|