|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bano
|
JH-04-007-008-001/72
(Jamtai)
|
3404007000NRG23280620220248277
|
29/06/2022
|
SAMIKSHA KUMARI
|
3404007WL011217
|
SAMIKSHA KUMARI
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814436
|
|
SAMIKSHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-001/73
(Jamtai)
|
3404007000NRG23280620220248279
|
29/06/2022
|
SANTOSHI KUMARI
|
3404007WL011217
|
SANTOSHI KUMARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814308
|
|
SANTOSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-016-006/996
(Ukouli)
|
3404007000NRG23290620220254866
|
29/06/2022
|
SUNITA LUGUN
|
3404007WL011528
|
SUNITA LUGUN
|
00048
|
BKID0004915
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814309
|
|
SUNITA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-005-001/1213
(Bintuka)
|
3404007000NRG23290620220251624
|
29/06/2022
|
BIRENDRA LUGUN
|
3404007WL011430
|
BIRENDRA LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814312
|
|
BIRENDRA LUGUN
|
()
|
|
5
|
Bano
|
JH-04-007-005-001/3742
(Bintuka)
|
3404007000NRG23290620220251568
|
29/06/2022
|
HIRAMUNI KUMARI
|
3404007WL011429
|
HIRAMUNI KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814316
|
|
HIRAMUNI KUMARI
|
()
|
|
6
|
Bano
|
JH-04-007-005-001/3743
(Bintuka)
|
3404007000NRG23290620220251569
|
29/06/2022
|
SALO DEVI
|
3404007WL011429
|
SALO DEVI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814317
|
|
SALO DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-005-001/3744
(Bintuka)
|
3404007000NRG23290620220251570
|
29/06/2022
|
PIYARWATI KUMARI
|
3404007WL011429
|
PIYARWATI KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814315
|
|
PIYARWATI KUMARI
|
()
|
|
8
|
Bano
|
JH-04-007-005-001/3745
(Bintuka)
|
3404007000NRG23290620220251571
|
29/06/2022
|
SABITRI KUMARI
|
3404007WL011429
|
SABITRI KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814314
|
|
SABITRI KUMARI
|
()
|
|
9
|
Bano
|
JH-04-007-005-001/38906
(Bintuka)
|
3404007000NRG23290620220251583
|
29/06/2022
|
GLORIA LUGUN
|
3404007WL011429
|
GLORIA LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814319
|
|
GLORIA LUGUN
|
()
|
|
10
|
Bano
|
JH-04-007-005-001/969
(Bintuka)
|
3404007000NRG23290620220251586
|
29/06/2022
|
BHAURO LUGUN
|
3404007WL011429
|
BHAURO LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814321
|
|
BHAURO LUGUN
|
()
|
|
11
|
Bano
|
JH-04-007-008-002/2008
(Jamtai)
|
3404007000NRG23280620220248514
|
29/06/2022
|
bhisham singh
|
3404007WL011220
|
bhisham singh
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814318
|
|
bhisham singh
|
()
|
|
12
|
Bano
|
JH-04-007-009-002/673
(Kanarowana)
|
3404007000NRG23280620220249930
|
29/06/2022
|
MAHESH SINGH
|
3404007WL011290
|
MAHESH SINGH
|
00048
|
BKID0004919
|
2310
|
2310
|
Processed
|
29/07/2022
|
|
3410814311
|
|
MAHESH SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-009-002/673
(Kanarowana)
|
3404007000NRG23280620220249929
|
29/06/2022
|
SUSHILA DEVI
|
3404007WL011290
|
SUSHILA DEVI
|
00048
|
BKID0004919
|
2310
|
2310
|
Processed
|
29/07/2022
|
|
3410814310
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
14
|
Bano
|
JH-04-007-001-009/4144
(Badkaduel)
|
3404007000NRG23280620220246996
|
29/06/2022
|
LAXMAN SINGH
|
3404007WL011173
|
LAXMAN SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814359
|
|
LAXMAN SINGH
|
()
|
|
15
|
Bano
|
JH-04-007-001-009/4157
(Badkaduel)
|
3404007000NRG23280620220246997
|
29/06/2022
|
Bijay singh
|
3404007WL011173
|
Bijay singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814494
|
|
Bijay singh
|
()
|
|
16
|
Bano
|
JH-04-007-002-001/1300567
(Banki)
|
3404007000NRG23280620220248356
|
29/06/2022
|
RAMKISHOR SINGH
|
3404007WL011218
|
RAMKISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814351
|
|
RAMKISHOR SINGH
|
()
|
|
17
|
Bano
|
JH-04-007-002-001/1300595
(Banki)
|
3404007000NRG23280620220248357
|
29/06/2022
|
RAJU MAGHAIYA
|
3404007WL011218
|
RAJU MAGHAIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814433
|
|
RAJU MAGHAIYA
|
()
|
|
18
|
Bano
|
JH-04-007-002-001/249
(Banki)
|
3404007000NRG23280620220248364
|
29/06/2022
|
Bijaiy Singh
|
3404007WL011218
|
Bijaiy Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814320
|
|
Bijaiy Singh
|
()
|
|
19
|
Bano
|
JH-04-007-002-001/513171
(Banki)
|
3404007000NRG23280620220248367
|
29/06/2022
|
GOVIND LOHRA
|
3404007WL011218
|
GOVIND LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814352
|
|
GOVIND LOHRA
|
()
|
|
20
|
Bano
|
JH-04-007-002-003/1241
(Banki)
|
3404007000NRG23290620220254745
|
29/06/2022
|
PUSPA KACHUWA
|
3404007WL011524
|
PUSPA KACHUWA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814377
|
|
PUSPA KACHUWA
|
()
|
|
21
|
Bano
|
JH-04-007-002-003/1296
(Banki)
|
3404007000NRG23290620220254746
|
29/06/2022
|
JAUNI KACHCHHAWA
|
3404007WL011524
|
JAUNI KACHCHHAWA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814479
|
|
JAUNI KACHCHHAWA
|
()
|
|
22
|
Bano
|
JH-04-007-002-003/1299
(Banki)
|
3404007000NRG23290620220254748
|
29/06/2022
|
BINAY KACHUWA
|
3404007WL011524
|
BINAY KACHUWA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814363
|
|
BINAY KACHUWA
|
()
|
|
23
|
Bano
|
JH-04-007-002-003/1301
(Banki)
|
3404007000NRG23290620220254749
|
29/06/2022
|
PYARI KACHHWA
|
3404007WL011524
|
PYARI KACHHWA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814364
|
|
PYARI KACHHWA
|
()
|
|
24
|
Bano
|
JH-04-007-002-003/130174
(Banki)
|
3404007000NRG23290620220254750
|
29/06/2022
|
TERESA KACHUWA
|
3404007WL011524
|
TERESA KACHUWA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814484
|
|
TERESA KACHUWA
|
()
|
|
25
|
Bano
|
JH-04-007-003-001/1230
(Bano)
|
3404007000NRG23290620220254766
|
29/06/2022
|
SANJAY SINGH
|
3404007WL011525
|
SANJAY SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814367
|
|
SANJAY SINGH
|
()
|
|
26
|
Bano
|
JH-04-007-003-001/164
(Bano)
|
3404007000NRG23290620220254809
|
29/06/2022
|
ANMOL LUGUN
|
3404007WL011526
|
ANMOL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814341
|
|
ANMOL LUGUN
|
()
|
|
27
|
Bano
|
JH-04-007-003-001/164
(Bano)
|
3404007000NRG23290620220254808
|
29/06/2022
|
BAHAMANI LUGUN
|
3404007WL011526
|
BAHAMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814379
|
|
BAHAMANI LUGUN
|
()
|
|
28
|
Bano
|
JH-04-007-003-001/1913
(Bano)
|
3404007000NRG23290620220254769
|
29/06/2022
|
baleshwari devi
|
3404007WL011525
|
baleshwari devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814374
|
|
baleshwari devi
|
()
|
|
29
|
Bano
|
JH-04-007-003-001/1938
(Bano)
|
3404007000NRG23290620220254810
|
29/06/2022
|
subani bhengra
|
3404007WL011526
|
subani bhengra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814322
|
|
subani bhengra
|
()
|
|
30
|
Bano
|
JH-04-007-003-001/265
(Bano)
|
3404007000NRG23290620220254771
|
29/06/2022
|
SITA DEVI
|
3404007WL011525
|
SITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814388
|
|
SITA DEVI
|
()
|
|
31
|
Bano
|
JH-04-007-003-001/3541
(Bano)
|
3404007000NRG23290620220254812
|
29/06/2022
|
NURJAHA KHATUN
|
3404007WL011526
|
NURJAHA KHATUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814360
|
|
NURJAHA KHATUN
|
()
|
|
32
|
Bano
|
JH-04-007-003-001/3631
(Bano)
|
3404007000NRG23290620220254813
|
29/06/2022
|
Julekha Khatun
|
3404007WL011526
|
Julekha Khatun
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814490
|
|
Julekha Khatun
|
()
|
|
33
|
Bano
|
JH-04-007-003-001/3638
(Bano)
|
3404007000NRG23290620220254814
|
29/06/2022
|
hina khatun
|
3404007WL011526
|
hina khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814353
|
|
hina khatun
|
()
|
|
34
|
Bano
|
JH-04-007-003-001/3640
(Bano)
|
3404007000NRG23290620220254815
|
29/06/2022
|
Jhan Aara
|
3404007WL011526
|
Jhan Aara
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814326
|
|
Jhan Aara
|
()
|
|
35
|
Bano
|
JH-04-007-003-001/3649
(Bano)
|
3404007000NRG23290620220254816
|
29/06/2022
|
GOPAL MISHRA
|
3404007WL011526
|
GOPAL MISHRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814337
|
|
GOPAL MISHRA
|
()
|
|
36
|
Bano
|
JH-04-007-003-001/3656
(Bano)
|
3404007000NRG23290620220254773
|
29/06/2022
|
Santosh Baraik
|
3404007WL011525
|
Santosh Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814347
|
|
Santosh Baraik
|
()
|
|
37
|
Bano
|
JH-04-007-003-001/3754
(Bano)
|
3404007000NRG23290620220254840
|
29/06/2022
|
JAHIDA TABASUM
|
3404007WL011527
|
JAHIDA TABASUM
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410814472
|
|
JAHIDA TABASUM
|
()
|
|
38
|
Bano
|
JH-04-007-003-001/3754
(Bano)
|
3404007000NRG23290620220254841
|
29/06/2022
|
SULTAN ANSARI
|
3404007WL011527
|
SULTAN ANSARI
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410814370
|
|
SULTAN ANSARI
|
()
|
|
39
|
Bano
|
JH-04-007-003-001/3769
(Bano)
|
3404007000NRG23290620220254843
|
29/06/2022
|
imdad ansari
|
3404007WL011527
|
imdad ansari
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410814338
|
|
imdad ansari
|
()
|
|
40
|
Bano
|
JH-04-007-003-001/3769
(Bano)
|
3404007000NRG23290620220254842
|
29/06/2022
|
taniya naj
|
3404007WL011527
|
taniya naj
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410814371
|
|
taniya naj
|
()
|
|
41
|
Bano
|
JH-04-007-003-001/3791
(Bano)
|
3404007000NRG23290620220254774
|
29/06/2022
|
dhaneshwar baraik
|
3404007WL011525
|
dhaneshwar baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814330
|
|
dhaneshwar baraik
|
()
|
|
42
|
Bano
|
JH-04-007-003-001/3818
(Bano)
|
3404007000NRG23290620220254844
|
29/06/2022
|
GHUNESHWARI DEVI
|
3404007WL011527
|
GHUNESHWARI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814339
|
|
GHUNESHWARI DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-003-001/38608
(Bano)
|
3404007000NRG23290620220254845
|
29/06/2022
|
Tamanna Parwin
|
3404007WL011527
|
Tamanna Parwin
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814491
|
|
Tamanna Parwin
|
()
|
|
44
|
Bano
|
JH-04-007-003-001/38609
(Bano)
|
3404007000NRG23290620220254846
|
29/06/2022
|
Hakim Ansari
|
3404007WL011527
|
Hakim Ansari
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814354
|
|
Hakim Ansari
|
()
|
|
45
|
Bano
|
JH-04-007-003-001/38613
(Bano)
|
3404007000NRG23290620220254818
|
29/06/2022
|
Narendra Sahu
|
3404007WL011526
|
Narendra Sahu
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814373
|
|
Narendra Sahu
|
()
|
|
46
|
Bano
|
JH-04-007-003-001/38613
(Bano)
|
3404007000NRG23290620220254817
|
29/06/2022
|
Sita Devi
|
3404007WL011526
|
Sita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814372
|
|
Sita Devi
|
()
|
|
47
|
Bano
|
JH-04-007-003-001/5230
(Bano)
|
3404007000NRG23290620220254775
|
29/06/2022
|
URMILA KUMARI
|
3404007WL011525
|
URMILA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814368
|
|
URMILA KUMARI
|
()
|
|
48
|
Bano
|
JH-04-007-003-001/5231
(Bano)
|
3404007000NRG23290620220254776
|
29/06/2022
|
BALCHAND SINGH
|
3404007WL011525
|
BALCHAND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814369
|
|
BALCHAND SINGH
|
()
|
|
49
|
Bano
|
JH-04-007-003-001/546
(Bano)
|
3404007000NRG23290620220254848
|
29/06/2022
|
DIYANI LUGUN
|
3404007WL011527
|
DIYANI LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814333
|
|
DIYANI LUGUN
|
()
|
|
50
|
Bano
|
JH-04-007-003-001/6064
(Bano)
|
3404007000NRG23290620220254821
|
29/06/2022
|
AFASANA KHATUN
|
3404007WL011526
|
AFASANA KHATUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814382
|
|
AFASANA KHATUN
|
()
|
|
51
|
Bano
|
JH-04-007-003-001/645
(Bano)
|
3404007000NRG23290620220254780
|
29/06/2022
|
Saraswati Kumari
|
3404007WL011525
|
Saraswati Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814378
|
|
Saraswati Kumari
|
()
|
|
52
|
Bano
|
JH-04-007-003-001/645
(Bano)
|
3404007000NRG23290620220254779
|
29/06/2022
|
SUNITA DEVI
|
3404007WL011525
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814340
|
|
SUNITA DEVI
|
()
|
|
53
|
Bano
|
JH-04-007-003-001/7856
(Bano)
|
3404007000NRG23290620220254781
|
29/06/2022
|
Harshit Kumari
|
3404007WL011525
|
Harshit Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814376
|
|
Harshit Kumari
|
()
|
|
54
|
Bano
|
JH-04-007-003-001/798
(Bano)
|
3404007000NRG23290620220254782
|
29/06/2022
|
ANITA DEVI
|
3404007WL011525
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814493
|
|
ANITA DEVI
|
()
|
|
55
|
Bano
|
JH-04-007-003-001/8559
(Bano)
|
3404007000NRG23290620220254822
|
29/06/2022
|
KOUSHIN PARWIN
|
3404007WL011526
|
KOUSHIN PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814358
|
|
KOUSHIN PARWIN
|
()
|
|
56
|
Bano
|
JH-04-007-003-001/8622
(Bano)
|
3404007000NRG23290620220254783
|
29/06/2022
|
Chitrasen Singh
|
3404007WL011525
|
Chitrasen Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814487
|
|
Chitrasen Singh
|
()
|
|
57
|
Bano
|
JH-04-007-003-001/8693
(Bano)
|
3404007000NRG23290620220254823
|
29/06/2022
|
Pinki Devi
|
3404007WL011526
|
Pinki Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814485
|
|
Pinki Devi
|
()
|
|
58
|
Bano
|
JH-04-007-003-001/889
(Bano)
|
3404007000NRG23290620220254785
|
29/06/2022
|
DURGA SINGH
|
3404007WL011525
|
DURGA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814410
|
|
DURGA SINGH
|
()
|
|
59
|
Bano
|
JH-04-007-005-001/1205
(Bintuka)
|
3404007000NRG23290620220251622
|
29/06/2022
|
GATAM LUGUN
|
3404007WL011430
|
GATAM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814361
|
|
GATAM LUGUN
|
()
|
|
60
|
Bano
|
JH-04-007-005-001/1208
(Bintuka)
|
3404007000NRG23290620220251623
|
29/06/2022
|
ETWARI LUGUN
|
3404007WL011430
|
ETWARI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814476
|
|
ETWARI LUGUN
|
()
|
|
61
|
Bano
|
JH-04-007-005-001/157
(Bintuka)
|
3404007000NRG23290620220251553
|
29/06/2022
|
LEBANARD LUGUN
|
3404007WL011429
|
LEBANARD LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814357
|
|
LEBANARD LUGUN
|
()
|
|
62
|
Bano
|
JH-04-007-005-001/158
(Bintuka)
|
3404007000NRG23290620220251554
|
29/06/2022
|
SHILPA HEMROM
|
3404007WL011429
|
SHILPA HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814474
|
|
SHILPA HEMROM
|
()
|
|
63
|
Bano
|
JH-04-007-005-001/276
(Bintuka)
|
3404007000NRG23290620220251557
|
29/06/2022
|
BIRASMUNI DEVI
|
3404007WL011429
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814392
|
|
BIRASMUNI DEVI
|
()
|
|
64
|
Bano
|
JH-04-007-005-001/297
(Bintuka)
|
3404007000NRG23290620220251560
|
29/06/2022
|
birasmuni devi
|
3404007WL011429
|
birasmuni devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814345
|
|
birasmuni devi
|
()
|
|
65
|
Bano
|
JH-04-007-005-001/297
(Bintuka)
|
3404007000NRG23290620220251559
|
29/06/2022
|
GOVIND SINGH
|
3404007WL011429
|
GOVIND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814313
|
|
GOVIND SINGH
|
()
|
|
66
|
Bano
|
JH-04-007-005-001/299
(Bintuka)
|
3404007000NRG23290620220251562
|
29/06/2022
|
NIROMANI DEVI
|
3404007WL011429
|
NIROMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814393
|
|
NIROMANI DEVI
|
()
|
|
67
|
Bano
|
JH-04-007-005-001/348
(Bintuka)
|
3404007000NRG23290620220251564
|
29/06/2022
|
BAHAMANI LUGUN
|
3404007WL011429
|
BAHAMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814400
|
|
BAHAMANI LUGUN
|
()
|
|
68
|
Bano
|
JH-04-007-005-001/3570
(Bintuka)
|
3404007000NRG23290620220251567
|
29/06/2022
|
SABAN LUGUN
|
3404007WL011429
|
SABAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814404
|
|
SABAN LUGUN
|
()
|
|
69
|
Bano
|
JH-04-007-005-001/3746
(Bintuka)
|
3404007000NRG23290620220251572
|
29/06/2022
|
SALMI JARIYA
|
3404007WL011429
|
SALMI JARIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814387
|
|
SALMI JARIYA
|
()
|
|
70
|
Bano
|
JH-04-007-005-001/3749
(Bintuka)
|
3404007000NRG23290620220251625
|
29/06/2022
|
AKLUS LUGUN
|
3404007WL011430
|
AKLUS LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814473
|
|
AKLUS LUGUN
|
()
|
|
71
|
Bano
|
JH-04-007-005-001/3773
(Bintuka)
|
3404007000NRG23290620220251573
|
29/06/2022
|
SUSHIL MUNDA
|
3404007WL011429
|
SUSHIL MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814399
|
|
SUSHIL MUNDA
|
()
|
|
72
|
Bano
|
JH-04-007-005-001/3774
(Bintuka)
|
3404007000NRG23290620220251574
|
29/06/2022
|
SUNIL LUGUN
|
3404007WL011429
|
SUNIL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814403
|
|
SUNIL LUGUN
|
()
|
|
73
|
Bano
|
JH-04-007-005-001/3776
(Bintuka)
|
3404007000NRG23290620220251576
|
29/06/2022
|
BIRASMANI LUGUN
|
3404007WL011429
|
BIRASMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814401
|
|
BIRASMANI LUGUN
|
()
|
|
74
|
Bano
|
JH-04-007-005-001/3776
(Bintuka)
|
3404007000NRG23290620220251575
|
29/06/2022
|
MANGRA LUGUN
|
3404007WL011429
|
MANGRA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814327
|
|
MANGRA LUGUN
|
()
|
|
75
|
Bano
|
JH-04-007-005-001/3777
(Bintuka)
|
3404007000NRG23290620220251577
|
29/06/2022
|
SUNITA JOJO
|
3404007WL011429
|
SUNITA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814380
|
|
SUNITA JOJO
|
()
|
|
76
|
Bano
|
JH-04-007-005-001/3790
(Bintuka)
|
3404007000NRG23290620220251578
|
29/06/2022
|
SANIYARO MUNDA
|
3404007WL011429
|
SANIYARO MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814409
|
|
SANIYARO MUNDA
|
()
|
|
77
|
Bano
|
JH-04-007-005-001/3792
(Bintuka)
|
3404007000NRG23290620220251580
|
29/06/2022
|
BALMTI DEVI
|
3404007WL011429
|
BALMTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814413
|
|
BALMTI DEVI
|
()
|
|
78
|
Bano
|
JH-04-007-005-001/38898
(Bintuka)
|
3404007000NRG23290620220251581
|
29/06/2022
|
GOUTAM KUMAR SINGH
|
3404007WL011429
|
GOUTAM KUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814416
|
|
GOUTAM KUMAR SINGH
|
()
|
|
79
|
Bano
|
JH-04-007-005-001/38899
(Bintuka)
|
3404007000NRG23290620220251582
|
29/06/2022
|
SOMARI LUGUN
|
3404007WL011429
|
SOMARI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814467
|
|
SOMARI LUGUN
|
()
|
|
80
|
Bano
|
JH-04-007-005-001/38936
(Bintuka)
|
3404007000NRG23290620220251626
|
29/06/2022
|
BINOD LUGUN
|
3404007WL011430
|
BINOD LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814427
|
|
BINOD LUGUN
|
()
|
|
81
|
Bano
|
JH-04-007-005-003/3794
(Bintuka)
|
3404007000NRG23290620220251631
|
29/06/2022
|
JAYRAM SINGH
|
3404007WL011430
|
JAYRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814398
|
|
JAYRAM SINGH
|
()
|
|
82
|
Bano
|
JH-04-007-005-006/220
(Bintuka)
|
3404007000NRG23290620220251632
|
29/06/2022
|
LEDAN SINGH
|
3404007WL011430
|
LEDAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814343
|
|
LEDAN SINGH
|
()
|
|
83
|
Bano
|
JH-04-007-005-006/222
(Bintuka)
|
3404007000NRG23290620220251633
|
29/06/2022
|
RATANWATI DEVI
|
3404007WL011430
|
RATANWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814396
|
|
RATANWATI DEVI
|
()
|
|
84
|
Bano
|
JH-04-007-005-006/226
(Bintuka)
|
3404007000NRG23290620220251636
|
29/06/2022
|
JIRAMANI DEVI
|
3404007WL011430
|
JIRAMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814346
|
|
JIRAMANI DEVI
|
()
|
|
85
|
Bano
|
JH-04-007-005-006/382
(Bintuka)
|
3404007000NRG23290620220251639
|
29/06/2022
|
BIHARI SINGH
|
3404007WL011430
|
BIHARI SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814397
|
|
BIHARI SINGH
|
()
|
|
86
|
Bano
|
JH-04-007-005-006/398
(Bintuka)
|
3404007000NRG23290620220251640
|
29/06/2022
|
SUKHNI DEVI
|
3404007WL011430
|
SUKHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814362
|
|
SUKHNI DEVI
|
()
|
|
87
|
Bano
|
JH-04-007-005-006/399
(Bintuka)
|
3404007000NRG23290620220251641
|
29/06/2022
|
CHAUTHI DEVI
|
3404007WL011430
|
CHAUTHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814477
|
|
CHAUTHI DEVI
|
()
|
|
88
|
Bano
|
JH-04-007-005-006/400
(Bintuka)
|
3404007000NRG23290620220251642
|
29/06/2022
|
RATNI DEVI
|
3404007WL011430
|
RATNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814478
|
|
RATNI DEVI
|
()
|
|
89
|
Bano
|
JH-04-007-005-006/46
(Bintuka)
|
3404007000NRG23290620220251643
|
29/06/2022
|
KAMLA DEVI
|
3404007WL011430
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814383
|
|
KAMLA DEVI
|
()
|
|
90
|
Bano
|
JH-04-007-007-002/1304035
(Genmer)
|
3404007000NRG23290620220251677
|
29/06/2022
|
MANGRI MUNDA
|
3404007WL011431
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814389
|
|
MANGRI MUNDA
|
()
|
|
91
|
Bano
|
JH-04-007-007-002/1304037
(Genmer)
|
3404007000NRG23290620220251678
|
29/06/2022
|
Sawna munda
|
3404007WL011431
|
Sawna munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814390
|
|
Sawna munda
|
()
|
|
92
|
Bano
|
JH-04-007-007-002/1304040
(Genmer)
|
3404007000NRG23290620220251679
|
29/06/2022
|
Somari munda
|
3404007WL011431
|
Somari munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814391
|
|
Somari munda
|
()
|
|
93
|
Bano
|
JH-04-007-007-002/13041025
(Genmer)
|
3404007000NRG23290620220251680
|
29/06/2022
|
JOSHPIN BARJO
|
3404007WL011431
|
JOSHPIN BARJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814468
|
|
JOSHPIN BARJO
|
()
|
|
94
|
Bano
|
JH-04-007-007-003/1206
(Genmer)
|
3404007000NRG23290620220251683
|
29/06/2022
|
SIBJI MAHTO
|
3404007WL011431
|
SIBJI MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814414
|
|
SIBJI MAHTO
|
()
|
|
95
|
Bano
|
JH-04-007-008-001/42
(Jamtai)
|
3404007000NRG23280620220248272
|
29/06/2022
|
SAHIL BARAIK
|
3404007WL011217
|
SAHIL BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814470
|
|
SAHIL BARAIK
|
()
|
|
96
|
Bano
|
JH-04-007-008-002/1123
(Jamtai)
|
3404007000NRG23280620220248502
|
29/06/2022
|
PAULUS JOJO
|
3404007WL011220
|
PAULUS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814429
|
|
PAULUS JOJO
|
()
|
|
97
|
Bano
|
JH-04-007-008-002/1709
(Jamtai)
|
3404007000NRG23280620220248428
|
29/06/2022
|
BUDHWA SINGH
|
3404007WL011219
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814288
|
|
BUDHWA SINGH
|
()
|
|
98
|
Bano
|
JH-04-007-008-002/1767
(Jamtai)
|
3404007000NRG23280620220248637
|
29/06/2022
|
Susmita Jojo
|
3404007WL011221
|
Susmita Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814385
|
|
Susmita Jojo
|
()
|
|
99
|
Bano
|
JH-04-007-008-002/1981
(Jamtai)
|
3404007000NRG23280620220248509
|
29/06/2022
|
NAMELEN JOJO
|
3404007WL011220
|
NAMELEN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814420
|
|
NAMELEN JOJO
|
()
|
|
100
|
Bano
|
JH-04-007-008-002/200
(Jamtai)
|
3404007000NRG23280620220248510
|
29/06/2022
|
JAWANTA JOJO
|
3404007WL011220
|
JAWANTA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814421
|
|
JAWANTA JOJO
|
()
|
|
101
|
Bano
|
JH-04-007-008-002/200183
(Jamtai)
|
3404007000NRG23280620220248512
|
29/06/2022
|
JASO DEVI
|
3404007WL011220
|
JASO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814415
|
|
JASO DEVI
|
()
|
|
102
|
Bano
|
JH-04-007-008-002/2010
(Jamtai)
|
3404007000NRG23280620220248515
|
29/06/2022
|
SUNIL JOJO
|
3404007WL011220
|
SUNIL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814405
|
|
SUNIL JOJO
|
()
|
|
103
|
Bano
|
JH-04-007-008-002/20131
(Jamtai)
|
3404007000NRG23280620220248429
|
29/06/2022
|
HALEYANI JOJO
|
3404007WL011219
|
HALEYANI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814406
|
|
HALEYANI JOJO
|
()
|
|
104
|
Bano
|
JH-04-007-008-002/20132
(Jamtai)
|
3404007000NRG23280620220248430
|
29/06/2022
|
ELISABHA JOJO
|
3404007WL011219
|
ELISABHA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814407
|
|
ELISABHA JOJO
|
()
|
|
105
|
Bano
|
JH-04-007-008-002/2022
(Jamtai)
|
3404007000NRG23280620220248431
|
29/06/2022
|
BAHAMANI DEVI
|
3404007WL011219
|
BAHAMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814426
|
|
BAHAMANI DEVI
|
()
|
|
106
|
Bano
|
JH-04-007-008-002/2024
(Jamtai)
|
3404007000NRG23280620220248432
|
29/06/2022
|
PRAVIN SAHU
|
3404007WL011219
|
PRAVIN SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814507
|
|
PRAVIN SAHU
|
()
|
|
107
|
Bano
|
JH-04-007-008-002/2025
(Jamtai)
|
3404007000NRG23280620220248517
|
29/06/2022
|
CHAITAN BARAIK
|
3404007WL011220
|
CHAITAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814425
|
|
CHAITAN BARAIK
|
()
|
|
108
|
Bano
|
JH-04-007-008-002/2027
(Jamtai)
|
3404007000NRG23280620220248434
|
29/06/2022
|
UMBALAN JOJO
|
3404007WL011219
|
UMBALAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814424
|
|
UMBALAN JOJO
|
()
|
|
109
|
Bano
|
JH-04-007-008-002/2028
(Jamtai)
|
3404007000NRG23280620220248435
|
29/06/2022
|
MARIYAM JOJO
|
3404007WL011219
|
MARIYAM JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814423
|
|
MARIYAM JOJO
|
()
|
|
110
|
Bano
|
JH-04-007-008-002/2125
(Jamtai)
|
3404007000NRG23280620220248436
|
29/06/2022
|
BINITA JOJO
|
3404007WL011219
|
BINITA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814419
|
|
BINITA JOJO
|
()
|
|
111
|
Bano
|
JH-04-007-008-002/2126
(Jamtai)
|
3404007000NRG23280620220248519
|
29/06/2022
|
LODHA JOJO
|
3404007WL011220
|
LODHA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814418
|
|
LODHA JOJO
|
()
|
|
112
|
Bano
|
JH-04-007-008-002/2132
(Jamtai)
|
3404007000NRG23280620220248521
|
29/06/2022
|
SEEMA JOJO
|
3404007WL011220
|
SEEMA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814521
|
|
SEEMA JOJO
|
()
|
|
113
|
Bano
|
JH-04-007-008-002/3125
(Jamtai)
|
3404007000NRG23280620220248524
|
29/06/2022
|
SURESH TOPNO
|
3404007WL011220
|
SURESH TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814432
|
|
SURESH TOPNO
|
()
|
|
114
|
Bano
|
JH-04-007-008-002/5223
(Jamtai)
|
3404007000NRG23280620220248529
|
29/06/2022
|
AMRITA KUMARI
|
3404007WL011220
|
AMRITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814488
|
|
AMRITA KUMARI
|
()
|
|
115
|
Bano
|
JH-04-007-008-002/6
(Jamtai)
|
3404007000NRG23280620220248438
|
29/06/2022
|
SONARI DEVI
|
3404007WL011219
|
SONARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814482
|
|
SONARI DEVI
|
()
|
|
116
|
Bano
|
JH-04-007-008-002/618
(Jamtai)
|
3404007000NRG23280620220248533
|
29/06/2022
|
JEERA DEVI
|
3404007WL011220
|
JEERA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814366
|
|
JEERA DEVI
|
()
|
|
117
|
Bano
|
JH-04-007-008-002/66
(Jamtai)
|
3404007000NRG23280620220248439
|
29/06/2022
|
MUKTA JOJO
|
3404007WL011219
|
MUKTA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814412
|
|
MUKTA JOJO
|
()
|
|
118
|
Bano
|
JH-04-007-008-002/9
(Jamtai)
|
3404007000NRG23280620220248541
|
29/06/2022
|
JAYWANT JOJO
|
3404007WL011220
|
JAYWANT JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814422
|
|
JAYWANT JOJO
|
()
|
|
119
|
Bano
|
JH-04-007-008-002/9014
(Jamtai)
|
3404007000NRG23280620220248442
|
29/06/2022
|
IMIL JOJO
|
3404007WL011219
|
IMIL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814431
|
|
IMIL JOJO
|
()
|
|
120
|
Bano
|
JH-04-007-008-002/9016
(Jamtai)
|
3404007000NRG23280620220248543
|
29/06/2022
|
VIJESH LUGUN
|
3404007WL011220
|
VIJESH LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814430
|
|
VIJESH LUGUN
|
()
|
|
121
|
Bano
|
JH-04-007-008-002/9018
(Jamtai)
|
3404007000NRG23280620220248443
|
29/06/2022
|
CHUTUM DEVI
|
3404007WL011219
|
CHUTUM DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814428
|
|
CHUTUM DEVI
|
()
|
|
122
|
Bano
|
JH-04-007-008-002/9503
(Jamtai)
|
3404007000NRG23280620220248657
|
29/06/2022
|
KARUNA JOJO
|
3404007WL011221
|
KARUNA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814489
|
|
KARUNA JOJO
|
()
|
|
123
|
Bano
|
JH-04-007-008-002/959
(Jamtai)
|
3404007000NRG23280620220248545
|
29/06/2022
|
NUWAS JOJO
|
3404007WL011220
|
NUWAS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814511
|
|
NUWAS JOJO
|
()
|
|
124
|
Bano
|
JH-04-007-008-003/1870
(Jamtai)
|
3404007000NRG23280620220249517
|
29/06/2022
|
halyani horo
|
3404007WL011263
|
halyani horo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814394
|
|
halyani horo
|
()
|
|
125
|
Bano
|
JH-04-007-008-003/20150
(Jamtai)
|
3404007000NRG23280620220249519
|
29/06/2022
|
JAVNTI JOJO
|
3404007WL011263
|
JAVNTI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814411
|
|
JAVNTI JOJO
|
()
|
|
126
|
Bano
|
JH-04-007-008-004/2018
(Jamtai)
|
3404007000NRG23280620220248288
|
29/06/2022
|
sumarjit behra
|
3404007WL011217
|
sumarjit behra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814402
|
|
sumarjit behra
|
()
|
|
127
|
Bano
|
JH-04-007-008-004/380
(Jamtai)
|
3404007000NRG23280620220248290
|
29/06/2022
|
mariyam guriya
|
3404007WL011217
|
mariyam guriya
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814492
|
|
mariyam guriya
|
()
|
|
128
|
Bano
|
JH-04-007-008-004/4006
(Jamtai)
|
3404007000NRG23280620220248292
|
29/06/2022
|
Birjiniya Aind
|
3404007WL011217
|
Birjiniya Aind
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814480
|
|
Birjiniya Aind
|
()
|
|
129
|
Bano
|
JH-04-007-008-004/5001
(Jamtai)
|
3404007000NRG23280620220248296
|
29/06/2022
|
JUGAN DEVI
|
3404007WL011217
|
JUGAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814486
|
|
JUGAN DEVI
|
()
|
|
130
|
Bano
|
JH-04-007-008-004/548
(Jamtai)
|
3404007000NRG23280620220248297
|
29/06/2022
|
SARESWATI DEVI
|
3404007WL011217
|
SARESWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814381
|
|
SARESWATI DEVI
|
()
|
|
131
|
Bano
|
JH-04-007-008-005/9850
(Jamtai)
|
3404007000NRG23280620220248304
|
29/06/2022
|
SURESH SINGH
|
3404007WL011217
|
SURESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814336
|
|
SURESH SINGH
|
()
|
|
132
|
Bano
|
JH-04-007-008-006/1290
(Jamtai)
|
3404007000NRG23280620220249521
|
29/06/2022
|
JAYANTI KUMARI
|
3404007WL011263
|
JAYANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814335
|
|
JAYANTI KUMARI
|
()
|
|
133
|
Bano
|
JH-04-007-012-002/3764
(Raikera)
|
3404007000NRG23290620220250037
|
29/06/2022
|
ANANDIT HORO
|
3404007WL011293
|
ANANDIT HORO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814355
|
|
ANANDIT HORO
|
()
|
|
134
|
Bano
|
JH-04-007-012-002/9688
(Raikera)
|
3404007000NRG23290620220250038
|
29/06/2022
|
RAVINDRA KOTWAR
|
3404007WL011293
|
RAVINDRA KOTWAR
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814469
|
|
RAVINDRA KOTWAR
|
()
|
|
135
|
Bano
|
JH-04-007-012-002/9689
(Raikera)
|
3404007000NRG23290620220250083
|
29/06/2022
|
FULMANI SURIN
|
3404007WL011294
|
FULMANI SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814471
|
|
FULMANI SURIN
|
()
|
|
136
|
Bano
|
JH-04-007-012-003/1082
(Raikera)
|
3404007000NRG23290620220250040
|
29/06/2022
|
SUGANTI DEVI
|
3404007WL011293
|
SUGANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814386
|
|
SUGANTI DEVI
|
()
|
|
137
|
Bano
|
JH-04-007-012-003/3474
(Raikera)
|
3404007000NRG23290620220250043
|
29/06/2022
|
Hari Singh
|
3404007WL011293
|
Hari Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814384
|
|
Hari Singh
|
()
|
|
138
|
Bano
|
JH-04-007-012-003/3483
(Raikera)
|
3404007000NRG23290620220250087
|
29/06/2022
|
BHAUWA GHNSI
|
3404007WL011294
|
BHAUWA GHNSI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814344
|
|
BHAUWA GHNSI
|
()
|
|
139
|
Bano
|
JH-04-007-012-003/816
(Raikera)
|
3404007000NRG23290620220250092
|
29/06/2022
|
ranglal singh
|
3404007WL011294
|
ranglal singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814481
|
|
ranglal singh
|
()
|
|
140
|
Bano
|
JH-04-007-012-004/3943
(Raikera)
|
3404007000NRG23290620220250054
|
29/06/2022
|
JAYPAL SAHU
|
3404007WL011293
|
JAYPAL SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814332
|
|
JAYPAL SAHU
|
()
|
|
141
|
Bano
|
JH-04-007-012-004/9698
(Raikera)
|
3404007000NRG23290620220250056
|
29/06/2022
|
RADHESHWARI DEVI
|
3404007WL011293
|
RADHESHWARI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814356
|
|
RADHESHWARI DEVI
|
()
|
|
142
|
Bano
|
JH-04-007-012-005/3605
(Raikera)
|
3404007000NRG23290620220250057
|
29/06/2022
|
JIWAN MASHI BHENGRA
|
3404007WL011293
|
JIWAN MASHI BHENGRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814395
|
|
JIWAN MASHI BHENGRA
|
()
|
|
143
|
Bano
|
JH-04-007-012-005/3733
(Raikera)
|
3404007000NRG23290620220250058
|
29/06/2022
|
Roshan sanga
|
3404007WL011293
|
Roshan sanga
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814408
|
|
Roshan sanga
|
()
|
|
144
|
Bano
|
JH-04-007-012-005/9607
(Raikera)
|
3404007000NRG23290620220250059
|
29/06/2022
|
GLORIYA BHENGRA
|
3404007WL011293
|
GLORIYA BHENGRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814375
|
|
GLORIYA BHENGRA
|
()
|
|
145
|
Bano
|
JH-04-007-013-007/1627
(Sahubera)
|
3404007000NRG23280620220246126
|
29/06/2022
|
SUSHILA DEVI
|
3404007WL011126
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
29/07/2022
|
|
3410814323
|
|
SUSHILA DEVI
|
()
|
|
146
|
Bano
|
JH-04-007-014-001/1248
(Simhatu)
|
3404007000NRG23280620220246531
|
29/06/2022
|
Menka Kandulna
|
3404007WL011155
|
Menka Kandulna
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814348
|
|
Menka Kandulna
|
()
|
|
147
|
Bano
|
JH-04-007-014-005/1435
(Simhatu)
|
3404007000NRG23280620220246544
|
29/06/2022
|
LAXMIN DEVI
|
3404007WL011155
|
LAXMIN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814483
|
|
LAXMIN DEVI
|
()
|
|
148
|
Bano
|
JH-04-007-016-001/497
(Ukouli)
|
3404007000NRG23290620220254861
|
29/06/2022
|
Yasoda Devi
|
3404007WL011528
|
Yasoda Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814329
|
|
Yasoda Devi
|
()
|
|
149
|
Bano
|
JH-04-007-016-003/1246
(Ukouli)
|
3404007000NRG23290620220254914
|
29/06/2022
|
BINITA TOPNO
|
3404007WL011530
|
BINITA TOPNO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410814475
|
|
BINITA TOPNO
|
()
|
|
150
|
Bano
|
JH-04-007-016-003/1247
(Ukouli)
|
3404007000NRG23290620220254877
|
29/06/2022
|
SIDMA KACHHAP
|
3404007WL011529
|
SIDMA KACHHAP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814495
|
|
SIDMA KACHHAP
|
()
|
|
151
|
Bano
|
JH-04-007-016-003/145
(Ukouli)
|
3404007000NRG23290620220254878
|
29/06/2022
|
JITWAHAN BARAIK
|
3404007WL011529
|
JITWAHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814342
|
|
JITWAHAN BARAIK
|
()
|
|
152
|
Bano
|
JH-04-007-016-003/169
(Ukouli)
|
3404007000NRG23290620220254879
|
29/06/2022
|
BHOSHA MUNDA
|
3404007WL011529
|
BHOSHA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814350
|
|
BHOSHA MUNDA
|
()
|
|
153
|
Bano
|
JH-04-007-016-003/251
(Ukouli)
|
3404007000NRG23290620220254884
|
29/06/2022
|
NARAYAN MADKI
|
3404007WL011529
|
NARAYAN MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814349
|
|
NARAYAN MADKI
|
()
|
|
154
|
Bano
|
JH-04-007-016-004/1011
(Ukouli)
|
3404007000NRG23290620220254885
|
29/06/2022
|
RAHIL SURIN
|
3404007WL011529
|
RAHIL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814365
|
|
RAHIL SURIN
|
()
|
|
155
|
Bano
|
JH-04-007-016-004/1051
(Ukouli)
|
3404007000NRG23290620220254887
|
29/06/2022
|
UMBLAN SURIN
|
3404007WL011529
|
UMBLAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814334
|
|
UMBLAN SURIN
|
()
|
|
156
|
Bano
|
JH-04-007-016-004/1128
(Ukouli)
|
3404007000NRG23290620220254889
|
29/06/2022
|
Puja Devi
|
3404007WL011529
|
Puja Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814328
|
|
Puja Devi
|
()
|
|
157
|
Bano
|
JH-04-007-016-004/1281
(Ukouli)
|
3404007000NRG23290620220254890
|
29/06/2022
|
Bhagwati devi
|
3404007WL011529
|
Bhagwati devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814417
|
|
Bhagwati devi
|
()
|
|
158
|
Bano
|
JH-04-007-016-004/392
(Ukouli)
|
3404007000NRG23290620220254915
|
29/06/2022
|
Suchita Tirky
|
3404007WL011530
|
Suchita Tirky
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814325
|
|
Suchita Tirky
|
()
|
|
159
|
Bano
|
JH-04-007-016-004/945
(Ukouli)
|
3404007000NRG23290620220254862
|
29/06/2022
|
Kishory Tirky
|
3404007WL011528
|
Kishory Tirky
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814324
|
|
Kishory Tirky
|
()
|
|
160
|
Bano
|
JH-04-007-016-005/1265
(Ukouli)
|
3404007000NRG23290620220254863
|
29/06/2022
|
KHAGESHWAR SINGH
|
3404007WL011528
|
KHAGESHWAR SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814331
|
|
KHAGESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205800
|
205800
|
|
|
|
|
|
|
|
|
161
|
Bano
|
JH-04-007-014-003/1185
(Simhatu)
|
3404007000NRG23280620220246532
|
29/06/2022
|
Kalawati Devi
|
3404007WL011155
|
Kalawati Devi
|
00048
|
BKID0005882
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814499
|
|
Kalawati Devi
|
()
|
|
162
|
Bano
|
JH-04-007-014-005/1470
(Simhatu)
|
3404007000NRG23280620220246545
|
29/06/2022
|
NITISH BARAIK
|
3404007WL011155
|
NITISH BARAIK
|
00048
|
BKID0005882
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814536
|
|
NITISH BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
163
|
Bano
|
JH-04-007-008-002/101
(Jamtai)
|
3404007000NRG23280620220248499
|
29/06/2022
|
BIDANTI JOJO
|
3404007WL011220
|
BIDANTI JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814515
|
|
BIDANTI JOJO
|
()
|
|
164
|
Bano
|
JH-04-007-008-002/9504
(Jamtai)
|
3404007000NRG23280620220248544
|
29/06/2022
|
SULEMAN JOJO
|
3404007WL011220
|
SULEMAN JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814301
|
|
SULEMAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
165
|
Bano
|
JH-04-007-008-004/200189
(Jamtai)
|
3404007000NRG23280620220248287
|
29/06/2022
|
BHUSHAN BEHRA
|
3404007WL011217
|
BHUSHAN BEHRA
|
00165
|
IBKL0001349
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814529
|
|
BHUSHAN BEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
166
|
Bano
|
JH-04-007-008-001/71
(Jamtai)
|
3404007000NRG23280620220248276
|
29/06/2022
|
PRIYANKA BARAIK
|
3404007WL011217
|
PRIYANKA BARAIK
|
00168
|
ICIC0001773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814307
|
|
PRIYANKA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
167
|
Bano
|
JH-04-007-008-001/5584
(Jamtai)
|
3404007000NRG23280620220248274
|
29/06/2022
|
BABITA KUMARI
|
3404007WL011217
|
BABITA KUMARI
|
00176
|
IDIB000S699
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814519
|
|
BABITA KUMARI
|
()
|
|
168
|
Bano
|
JH-04-007-008-001/875
(Jamtai)
|
3404007000NRG23280620220248284
|
29/06/2022
|
GANESG BARAIK
|
3404007WL011217
|
GANESG BARAIK
|
00176
|
IDIB000S699
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814295
|
|
GANESG BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
169
|
Bano
|
JH-04-007-003-001/622
(Bano)
|
3404007000NRG23290620220254778
|
29/06/2022
|
GIRJANAND SINGH
|
3404007WL011525
|
GIRJANAND SINGH
|
00415
|
SBIN0001091
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814531
|
|
MR GIRJANAND SINGH
|
()
|
|
170
|
Bano
|
JH-04-007-003-001/8623
(Bano)
|
3404007000NRG23290620220254784
|
29/06/2022
|
Mahendra Singh
|
3404007WL011525
|
Mahendra Singh
|
00415
|
SBIN0001091
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814534
|
|
MR MAHENDRA SINGH
|
()
|
|
171
|
Bano
|
JH-04-007-008-001/5290
(Jamtai)
|
3404007000NRG23280620220248273
|
29/06/2022
|
KABITA BARAIK
|
3404007WL011217
|
KABITA BARAIK
|
00415
|
SBIN0001091
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814520
|
|
MS KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
172
|
Bano
|
JH-04-007-003-001/524
(Bano)
|
3404007000NRG23290620220254820
|
29/06/2022
|
ANIL LUGUN
|
3404007WL011526
|
ANIL LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814450
|
|
MR ANIL LUGUN
|
()
|
|
173
|
Bano
|
JH-04-007-003-001/546
(Bano)
|
3404007000NRG23290620220254847
|
29/06/2022
|
juel lugun
|
3404007WL011527
|
juel lugun
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814497
|
|
MR JUEL LUGUN
|
()
|
|
174
|
Bano
|
JH-04-007-005-001/3792
(Bintuka)
|
3404007000NRG23290620220251579
|
29/06/2022
|
BUDHESHWAR SINGH
|
3404007WL011429
|
BUDHESHWAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814502
|
|
MR BUDHESHWAR SINGH
|
()
|
|
175
|
Bano
|
JH-04-007-008-002/2350
(Jamtai)
|
3404007000NRG23280620220248523
|
29/06/2022
|
FAGNI DEVI
|
3404007WL011220
|
FAGNI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814513
|
|
MRS FAGNI DEVI
|
()
|
|
176
|
Bano
|
JH-04-007-008-003/20141
(Jamtai)
|
3404007000NRG23280620220248548
|
29/06/2022
|
PRADEEP JOJO
|
3404007WL011220
|
PRADEEP JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814501
|
|
MR PRADEEP JOJO
|
()
|
|
177
|
Bano
|
JH-04-007-008-004/200186
(Jamtai)
|
3404007000NRG23280620220248286
|
29/06/2022
|
Ramnath behra
|
3404007WL011217
|
Ramnath behra
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814442
|
|
MR RAMNATH BEHRA
|
()
|
|
178
|
Bano
|
JH-04-007-008-004/9564
(Jamtai)
|
3404007000NRG23280620220248298
|
29/06/2022
|
DEVCHAND PAIK
|
3404007WL011217
|
DEVCHAND PAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814526
|
|
MR DEOCHAND PAIK
|
()
|
|
179
|
Bano
|
JH-04-007-008-005/9855
(Jamtai)
|
3404007000NRG23280620220248305
|
29/06/2022
|
SONIYA KUMARI
|
3404007WL011217
|
SONIYA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814532
|
|
MS SONIYA KUMARI
|
()
|
|
180
|
Bano
|
JH-04-007-008-006/1291
(Jamtai)
|
3404007000NRG23280620220249522
|
29/06/2022
|
NIDHI KUMARI
|
3404007WL011263
|
NIDHI KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814512
|
|
MISS JAYANTI KUMARI
|
()
|
|
181
|
Bano
|
JH-04-007-008-006/200202
(Jamtai)
|
3404007000NRG23280620220248308
|
29/06/2022
|
ABINER JOJO
|
3404007WL011217
|
ABINER JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814447
|
|
MR ABNER JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
182
|
Bano
|
JH-04-007-012-005/1238
(Raikera)
|
3404007000NRG23290620220250096
|
29/06/2022
|
BENYAMIN BHENGRA
|
3404007WL011294
|
BENYAMIN BHENGRA
|
00462
|
UCBA0000644
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814444
|
|
HABIL SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
183
|
Bano
|
JH-04-007-002-003/1218
(Banki)
|
3404007000NRG23290620220254744
|
29/06/2022
|
PINKIE KUMARI
|
3404007WL011524
|
PINKIE KUMARI
|
00468
|
UBIN0548014
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410814449
|
|
PINKIE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
184
|
Bano
|
JH-04-007-008-001/76
(Jamtai)
|
3404007000NRG23280620220248281
|
29/06/2022
|
SULEKHA KUMARI
|
3404007WL011217
|
SULEKHA KUMARI
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814434
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
185
|
Bano
|
JH-04-007-007-001/3166
(Genmer)
|
3404007000NRG23290620220251668
|
29/06/2022
|
ASHIS MUNDA
|
3404007WL011431
|
ASHIS MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814463
|
|
ASHIS MUNDA
|
()
|
|
186
|
Bano
|
JH-04-007-007-001/3323
(Genmer)
|
3404007000NRG23290620220251669
|
29/06/2022
|
SANDEEP BADING
|
3404007WL011431
|
SANDEEP BADING
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814465
|
|
SANDEEP BADING
|
()
|
|
187
|
Bano
|
JH-04-007-007-001/6227
(Genmer)
|
3404007000NRG23290620220251670
|
29/06/2022
|
AJAY BADING
|
3404007WL011431
|
AJAY BADING
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814466
|
|
AJAY BADING
|
()
|
|
188
|
Bano
|
JH-04-007-007-001/6367
(Genmer)
|
3404007000NRG23290620220251671
|
29/06/2022
|
RASIKAN LUGUN
|
3404007WL011431
|
RASIKAN LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814464
|
|
RASIKAN LUGUN
|
()
|
|
189
|
Bano
|
JH-04-007-007-002/52
(Genmer)
|
3404007000NRG23290620220251681
|
29/06/2022
|
SURESH MUNDA
|
3404007WL011431
|
SURESH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814462
|
|
SURESH MUNDA
|
()
|
|
190
|
Bano
|
JH-04-007-007-002/822
(Genmer)
|
3404007000NRG23290620220251452
|
29/06/2022
|
KARAN SINGH
|
3404007WL011420
|
KARAN SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814459
|
|
KARAN SINGH
|
()
|
|
191
|
Bano
|
JH-04-007-007-002/822
(Genmer)
|
3404007000NRG23290620220251453
|
29/06/2022
|
KHIROMANI DEVI
|
3404007WL011420
|
KHIROMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814460
|
|
KHIROMANI DEVI
|
()
|
|
192
|
Bano
|
JH-04-007-007-002/822
(Genmer)
|
3404007000NRG23290620220251454
|
29/06/2022
|
VISNU SINGH
|
3404007WL011420
|
VISNU SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814461
|
|
VISNU SINGH
|
()
|
|
193
|
Bano
|
JH-04-007-007-003/130290
(Genmer)
|
3404007000NRG23290620220251684
|
29/06/2022
|
Fulmani Devi
|
3404007WL011431
|
Fulmani Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814457
|
|
Fulmani Devi
|
()
|
|
194
|
Bano
|
JH-04-007-007-003/130308
(Genmer)
|
3404007000NRG23290620220251685
|
29/06/2022
|
Fulmani devi
|
3404007WL011431
|
Fulmani devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814456
|
|
Fulmani devi
|
()
|
|
195
|
Bano
|
JH-04-007-008-001/591
(Jamtai)
|
3404007000NRG23280620220248275
|
29/06/2022
|
DEEPAK SINGH
|
3404007WL011217
|
DEEPAK SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814546
|
|
DEEPAK SINGH
|
()
|
|
196
|
Bano
|
JH-04-007-008-001/7754
(Jamtai)
|
3404007000NRG23280620220248282
|
29/06/2022
|
KHIRODHAR BARAIK
|
3404007WL011217
|
KHIRODHAR BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814306
|
|
KHIRODHAR BARAIK
|
()
|
|
197
|
Bano
|
JH-04-007-008-002/1057
(Jamtai)
|
3404007000NRG23280620220248626
|
29/06/2022
|
SHANTI JOJO
|
3404007WL011221
|
SHANTI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814547
|
|
SHANTI JOJO
|
()
|
|
198
|
Bano
|
JH-04-007-008-002/1110
(Jamtai)
|
3404007000NRG23280620220248500
|
29/06/2022
|
MARTHA TOPNO
|
3404007WL011220
|
MARTHA TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814453
|
|
MARTHA TOPNO
|
()
|
|
199
|
Bano
|
JH-04-007-008-002/1112
(Jamtai)
|
3404007000NRG23280620220248501
|
29/06/2022
|
SUSANA JOJO
|
3404007WL011220
|
SUSANA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814539
|
|
SUSANA JOJO
|
()
|
|
200
|
Bano
|
JH-04-007-008-002/1343
(Jamtai)
|
3404007000NRG23280620220248425
|
29/06/2022
|
VISWAJIT JOJO
|
3404007WL011219
|
VISWAJIT JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814543
|
|
VISWAJIT JOJO
|
()
|
|
201
|
Bano
|
JH-04-007-008-002/1350
(Jamtai)
|
3404007000NRG23280620220248629
|
29/06/2022
|
ASRITA JOJO
|
3404007WL011221
|
ASRITA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814544
|
|
ASRITA JOJO
|
()
|
|
202
|
Bano
|
JH-04-007-008-002/1366
(Jamtai)
|
3404007000NRG23280620220248630
|
29/06/2022
|
SALOMI JOJO
|
3404007WL011221
|
SALOMI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814538
|
|
SALOMI JOJO
|
()
|
|
203
|
Bano
|
JH-04-007-008-002/1376
(Jamtai)
|
3404007000NRG23280620220248504
|
29/06/2022
|
SALOMI JOJO
|
3404007WL011220
|
SALOMI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814452
|
|
SALOMI JOJO
|
()
|
|
204
|
Bano
|
JH-04-007-008-002/1392
(Jamtai)
|
3404007000NRG23280620220248506
|
29/06/2022
|
ANIL JOJO
|
3404007WL011220
|
ANIL JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814540
|
|
ANIL JOJO
|
()
|
|
205
|
Bano
|
JH-04-007-008-002/162
(Jamtai)
|
3404007000NRG23280620220248426
|
29/06/2022
|
ANIMA KUMARI
|
3404007WL011219
|
ANIMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814537
|
|
ANIMA KUMARI
|
()
|
|
206
|
Bano
|
JH-04-007-008-002/1701
(Jamtai)
|
3404007000NRG23280620220248427
|
29/06/2022
|
NIRAJ SAHU
|
3404007WL011219
|
NIRAJ SAHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814289
|
|
NIRAJ SAHU
|
()
|
|
207
|
Bano
|
JH-04-007-008-002/1703
(Jamtai)
|
3404007000NRG23280620220248634
|
29/06/2022
|
RITA KUMARI
|
3404007WL011221
|
RITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814290
|
|
RITA KUMARI
|
()
|
|
208
|
Bano
|
JH-04-007-008-002/22123
(Jamtai)
|
3404007000NRG23280620220248641
|
29/06/2022
|
JENDAR TOPNO
|
3404007WL011221
|
JENDAR TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814303
|
|
JENDAR TOPNO
|
()
|
|
209
|
Bano
|
JH-04-007-008-002/2331
(Jamtai)
|
3404007000NRG23280620220248437
|
29/06/2022
|
SILWANTI JOJO
|
3404007WL011219
|
SILWANTI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814550
|
|
SILWANTI JOJO
|
()
|
|
210
|
Bano
|
JH-04-007-008-002/273
(Jamtai)
|
3404007000NRG23280620220248644
|
29/06/2022
|
Remind jojo
|
3404007WL011221
|
Remind jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814542
|
|
Remind jojo
|
()
|
|
211
|
Bano
|
JH-04-007-008-002/304
(Jamtai)
|
3404007000NRG23280620220248647
|
29/06/2022
|
RAJNI JOJO
|
3404007WL011221
|
RAJNI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814545
|
|
RAJNI JOJO
|
()
|
|
212
|
Bano
|
JH-04-007-008-002/33265
(Jamtai)
|
3404007000NRG23280620220248525
|
29/06/2022
|
BISHRAM JOJO
|
3404007WL011220
|
BISHRAM JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814551
|
|
BISHRAM JOJO
|
()
|
|
213
|
Bano
|
JH-04-007-008-002/39
(Jamtai)
|
3404007000NRG23280620220248526
|
29/06/2022
|
SOMARI DEVI
|
3404007WL011220
|
SOMARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814549
|
|
SOMARI DEVI
|
()
|
|
214
|
Bano
|
JH-04-007-008-002/442
(Jamtai)
|
3404007000NRG23280620220248649
|
29/06/2022
|
PRATIMA JOJO
|
3404007WL011221
|
PRATIMA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814553
|
|
PRATIMA JOJO
|
()
|
|
215
|
Bano
|
JH-04-007-008-002/4445
(Jamtai)
|
3404007000NRG23280620220248650
|
29/06/2022
|
RANGWATI BARAIK
|
3404007WL011221
|
RANGWATI BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814437
|
|
RANGWATI BARAIK
|
()
|
|
216
|
Bano
|
JH-04-007-008-002/511
(Jamtai)
|
3404007000NRG23280620220248528
|
29/06/2022
|
shodhani topno
|
3404007WL011220
|
shodhani topno
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814451
|
|
shodhani topno
|
()
|
|
217
|
Bano
|
JH-04-007-008-002/5862
(Jamtai)
|
3404007000NRG23280620220248531
|
29/06/2022
|
REJAN JOJO
|
3404007WL011220
|
REJAN JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814535
|
|
REJAN JOJO
|
()
|
|
218
|
Bano
|
JH-04-007-008-002/594
(Jamtai)
|
3404007000NRG23280620220248532
|
29/06/2022
|
RAMKISHOR CHIK
|
3404007WL011220
|
RAMKISHOR CHIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814455
|
|
RAMKISHOR CHIK
|
()
|
|
219
|
Bano
|
JH-04-007-008-002/659
(Jamtai)
|
3404007000NRG23280620220248534
|
29/06/2022
|
SILWANTI JOJO
|
3404007WL011220
|
SILWANTI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814443
|
|
SILWANTI JOJO
|
()
|
|
220
|
Bano
|
JH-04-007-008-002/6620
(Jamtai)
|
3404007000NRG23280620220248440
|
29/06/2022
|
YASODA KUMARI
|
3404007WL011219
|
YASODA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814300
|
|
YASODA KUMARI
|
()
|
|
221
|
Bano
|
JH-04-007-008-002/6661
(Jamtai)
|
3404007000NRG23280620220248535
|
29/06/2022
|
BIRASMUNI DEVI
|
3404007WL011220
|
BIRASMUNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814298
|
|
BIRASMUNI DEVI
|
()
|
|
222
|
Bano
|
JH-04-007-008-002/6667
(Jamtai)
|
3404007000NRG23280620220248652
|
29/06/2022
|
PADUMAN BARAIK
|
3404007WL011221
|
PADUMAN BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814440
|
|
PADUMAN BARAIK
|
()
|
|
223
|
Bano
|
JH-04-007-008-002/6668
(Jamtai)
|
3404007000NRG23280620220248536
|
29/06/2022
|
BINITA LUGUN
|
3404007WL011220
|
BINITA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814302
|
|
BINITA LUGUN
|
()
|
|
224
|
Bano
|
JH-04-007-008-002/688
(Jamtai)
|
3404007000NRG23280620220248537
|
29/06/2022
|
LALITA KUMARI
|
3404007WL011220
|
LALITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814548
|
|
LALITA KUMARI
|
()
|
|
225
|
Bano
|
JH-04-007-008-002/7546
(Jamtai)
|
3404007000NRG23280620220248653
|
29/06/2022
|
RIYA JOJO
|
3404007WL011221
|
RIYA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814445
|
|
RIYA JOJO
|
()
|
|
226
|
Bano
|
JH-04-007-008-002/7774
(Jamtai)
|
3404007000NRG23280620220248654
|
29/06/2022
|
KASILA KUMARI
|
3404007WL011221
|
KASILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814297
|
|
KASILA KUMARI
|
()
|
|
227
|
Bano
|
JH-04-007-008-002/7775
(Jamtai)
|
3404007000NRG23280620220248538
|
29/06/2022
|
HARSITA JOJO
|
3404007WL011220
|
HARSITA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814299
|
|
HARSITA JOJO
|
()
|
|
228
|
Bano
|
JH-04-007-008-002/859
(Jamtai)
|
3404007000NRG23280620220248655
|
29/06/2022
|
SONY KUMARI
|
3404007WL011221
|
SONY KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814438
|
|
SONY KUMARI
|
()
|
|
229
|
Bano
|
JH-04-007-008-002/881
(Jamtai)
|
3404007000NRG23280620220248540
|
29/06/2022
|
SALAN JOJO
|
3404007WL011220
|
SALAN JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814441
|
|
SALAN JOJO
|
()
|
|
230
|
Bano
|
JH-04-007-012-003/865
(Raikera)
|
3404007000NRG23290620220250047
|
29/06/2022
|
SARSWATI DEVI
|
3404007WL011293
|
SARSWATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814458
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58170
|
58170
|
|
|
|
|
|
|
|
|
231
|
Bano
|
JH-04-007-008-001/74
(Jamtai)
|
3404007000NRG23280620220248280
|
29/06/2022
|
VIDISA KUMARI
|
3404007WL011217
|
VIDISA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814435
|
|
VIDISA KUMARI
|
()
|
|
232
|
Bano
|
JH-04-007-008-002/1378
(Jamtai)
|
3404007000NRG23280620220248505
|
29/06/2022
|
BINDATI JOJO
|
3404007WL011220
|
BINDATI JOJO
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814454
|
|
BINDATI JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
233
|
Bano
|
JH-04-007-007-002/1208
(Genmer)
|
3404007000NRG23290620220251674
|
29/06/2022
|
ROGHA KUMHAR
|
3404007WL011431
|
ROGHA KUMHAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814552
|
|
ROGHA KUMHAR
|
()
|
|
234
|
Bano
|
JH-04-007-007-002/130389
(Genmer)
|
3404007000NRG23290620220251676
|
29/06/2022
|
MANGRA MUNDA
|
3404007WL011431
|
MANGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814446
|
|
MANGRA MUNDA
|
()
|
|
235
|
Bano
|
JH-04-007-008-001/1430
(Jamtai)
|
3404007000NRG23280620220248271
|
29/06/2022
|
SULEMAN BARLA
|
3404007WL011217
|
SULEMAN BARLA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814516
|
|
SULEMAN BARLA
|
()
|
|
236
|
Bano
|
JH-04-007-008-001/8434
(Jamtai)
|
3404007000NRG23280620220248283
|
29/06/2022
|
Gangadhar baraik
|
3404007WL011217
|
Gangadhar baraik
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814510
|
|
Gangadhar baraik
|
()
|
|
237
|
Bano
|
JH-04-007-008-002/1184
(Jamtai)
|
3404007000NRG23280620220248627
|
29/06/2022
|
FILMAN JOJO
|
3404007WL011221
|
FILMAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814517
|
|
FILMAN JOJO
|
()
|
|
238
|
Bano
|
JH-04-007-008-002/1384
(Jamtai)
|
3404007000NRG23280620220248632
|
29/06/2022
|
BIDAN JOJO
|
3404007WL011221
|
BIDAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814541
|
|
BIDAN JOJO
|
()
|
|
239
|
Bano
|
JH-04-007-008-002/1702
(Jamtai)
|
3404007000NRG23280620220248633
|
29/06/2022
|
SITA KUMARI
|
3404007WL011221
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814294
|
|
SITA KUMARI
|
()
|
|
240
|
Bano
|
JH-04-007-008-002/1706
(Jamtai)
|
3404007000NRG23280620220248635
|
29/06/2022
|
MADHUSUDHAN SINGH
|
3404007WL011221
|
MADHUSUDHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814293
|
|
MADHUSUDHAN SINGH
|
()
|
|
241
|
Bano
|
JH-04-007-008-002/1707
(Jamtai)
|
3404007000NRG23280620220248636
|
29/06/2022
|
MOJESH JOJO
|
3404007WL011221
|
MOJESH JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814292
|
|
MOJESH JOJO
|
()
|
|
242
|
Bano
|
JH-04-007-008-002/1708
(Jamtai)
|
3404007000NRG23280620220248507
|
29/06/2022
|
NEPAL RAOWAT
|
3404007WL011220
|
NEPAL RAOWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814291
|
|
NEPAL RAOWAT
|
()
|
|
243
|
Bano
|
JH-04-007-008-002/17111
(Jamtai)
|
3404007000NRG23280620220248508
|
29/06/2022
|
PRAFULIT JOJO
|
3404007WL011220
|
PRAFULIT JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814286
|
|
PRAFULIT JOJO
|
()
|
|
244
|
Bano
|
JH-04-007-008-002/200159
(Jamtai)
|
3404007000NRG23280620220248511
|
29/06/2022
|
ROYLEN JOJO
|
3404007WL011220
|
ROYLEN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814503
|
|
ROYLEN JOJO
|
()
|
|
245
|
Bano
|
JH-04-007-008-002/2007
(Jamtai)
|
3404007000NRG23280620220248513
|
29/06/2022
|
RAHUL CHIK
|
3404007WL011220
|
RAHUL CHIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814498
|
|
RAHUL CHIK
|
()
|
|
246
|
Bano
|
JH-04-007-008-002/20133
(Jamtai)
|
3404007000NRG23280620220248516
|
29/06/2022
|
SUSANI JOJO
|
3404007WL011220
|
SUSANI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814500
|
|
SUSANI JOJO
|
()
|
|
247
|
Bano
|
JH-04-007-008-002/2026
(Jamtai)
|
3404007000NRG23280620220248433
|
29/06/2022
|
MANOJ CHIK BARAIK
|
3404007WL011219
|
MANOJ CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814508
|
|
MANOJ CHIK BARAIK
|
()
|
|
248
|
Bano
|
JH-04-007-008-002/2029
(Jamtai)
|
3404007000NRG23280620220248518
|
29/06/2022
|
BIJAY SAHU
|
3404007WL011220
|
BIJAY SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814554
|
|
BIJAY SAHU
|
()
|
|
249
|
Bano
|
JH-04-007-008-002/2127
(Jamtai)
|
3404007000NRG23280620220248520
|
29/06/2022
|
SURESH JOJO
|
3404007WL011220
|
SURESH JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814506
|
|
SURESH JOJO
|
()
|
|
250
|
Bano
|
JH-04-007-008-002/2345
(Jamtai)
|
3404007000NRG23280620220248522
|
29/06/2022
|
SURESH CHIK
|
3404007WL011220
|
SURESH CHIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814514
|
|
SURESH CHIK
|
()
|
|
251
|
Bano
|
JH-04-007-008-002/448
(Jamtai)
|
3404007000NRG23280620220248527
|
29/06/2022
|
GAURI SINGH
|
3404007WL011220
|
GAURI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814439
|
|
GAURI SINGH
|
()
|
|
252
|
Bano
|
JH-04-007-008-002/562
(Jamtai)
|
3404007000NRG23280620220248530
|
29/06/2022
|
AMRIT LUGUN
|
3404007WL011220
|
AMRIT LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814285
|
|
AMRIT LUGUN
|
()
|
|
253
|
Bano
|
JH-04-007-008-002/854
(Jamtai)
|
3404007000NRG23280620220248539
|
29/06/2022
|
PROMILA SURIN
|
3404007WL011220
|
PROMILA SURIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814518
|
|
PROMILA SURIN
|
()
|
|
254
|
Bano
|
JH-04-007-008-002/888
(Jamtai)
|
3404007000NRG23280620220248656
|
29/06/2022
|
SABANAND JOJO
|
3404007WL011221
|
SABANAND JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814284
|
|
SABANAND JOJO
|
()
|
|
255
|
Bano
|
JH-04-007-008-002/903
(Jamtai)
|
3404007000NRG23280620220248444
|
29/06/2022
|
TASHBIR SAHU
|
3404007WL011219
|
TASHBIR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814287
|
|
TASHBIR SAHU
|
()
|
|
256
|
Bano
|
JH-04-007-008-003/200187
(Jamtai)
|
3404007000NRG23280620220249518
|
29/06/2022
|
KACHU BHENGRA
|
3404007WL011263
|
KACHU BHENGRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814505
|
|
KACHU BHENGRA
|
()
|
|
257
|
Bano
|
JH-04-007-008-004/2351
(Jamtai)
|
3404007000NRG23280620220248289
|
29/06/2022
|
RAMPRASAD HARIJAN
|
3404007WL011217
|
RAMPRASAD HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814530
|
|
RAMPRASAD HARIJAN
|
()
|
|
258
|
Bano
|
JH-04-007-008-004/384
(Jamtai)
|
3404007000NRG23280620220248291
|
29/06/2022
|
kashtu Raut
|
3404007WL011217
|
kashtu Raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814496
|
|
kashtu Raut
|
()
|
|
259
|
Bano
|
JH-04-007-008-004/4010
(Jamtai)
|
3404007000NRG23280620220248293
|
29/06/2022
|
Ganga Kumari
|
3404007WL011217
|
Ganga Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814527
|
|
Ganga Kumari
|
()
|
|
260
|
Bano
|
JH-04-007-008-004/5001
(Jamtai)
|
3404007000NRG23280620220248295
|
29/06/2022
|
FAGUWA PAIK
|
3404007WL011217
|
FAGUWA PAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814533
|
|
FAGUWA PAIK
|
()
|
|
261
|
Bano
|
JH-04-007-008-005/2027
(Jamtai)
|
3404007000NRG23280620220248302
|
29/06/2022
|
SURTI DEVI
|
3404007WL011217
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814504
|
|
SURTI DEVI
|
()
|
|
262
|
Bano
|
JH-04-007-008-005/9269
(Jamtai)
|
3404007000NRG23280620220248303
|
29/06/2022
|
Sunil nag
|
3404007WL011217
|
Sunil nag
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814296
|
|
Sunil nag
|
()
|
|
263
|
Bano
|
JH-04-007-008-006/1135
(Jamtai)
|
3404007000NRG23280620220248306
|
29/06/2022
|
ELVIN JOJO
|
3404007WL011217
|
ELVIN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814509
|
|
ELVIN JOJO
|
()
|
|
264
|
Bano
|
JH-04-007-008-006/1294
(Jamtai)
|
3404007000NRG23280620220249523
|
29/06/2022
|
SITA DEVI
|
3404007WL011263
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814522
|
|
SITA DEVI
|
()
|
|
265
|
Bano
|
JH-04-007-008-006/1627
(Jamtai)
|
3404007000NRG23280620220249524
|
29/06/2022
|
GUDI DEVI
|
3404007WL011263
|
GUDI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814523
|
|
GUDI DEVI
|
()
|
|
266
|
Bano
|
JH-04-007-008-006/200201
(Jamtai)
|
3404007000NRG23280620220248307
|
29/06/2022
|
PUSHPA JOJO
|
3404007WL011217
|
PUSHPA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814448
|
|
PUSHPA JOJO
|
()
|
|
267
|
Bano
|
JH-04-007-008-006/293
(Jamtai)
|
3404007000NRG23280620220248551
|
29/06/2022
|
NAGESHWAR SAHU
|
3404007WL011220
|
NAGESHWAR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814525
|
|
NAGESHWAR SAHU
|
()
|
|
268
|
Bano
|
JH-04-007-008-006/989
(Jamtai)
|
3404007000NRG23280620220248552
|
29/06/2022
|
ARTI DEVI
|
3404007WL011220
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410814524
|
|
ARTI DEVI
|
()
|
|
269
|
Bano
|
JH-04-007-012-004/13262
(Raikera)
|
3404007000NRG23290620220250050
|
29/06/2022
|
DHANANJAY SAHU
|
3404007WL011293
|
DHANANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814528
|
|
DHANANJAY SAHU
|
()
|
|
270
|
Bano
|
JH-04-007-012-004/13278
(Raikera)
|
3404007000NRG23290620220250051
|
29/06/2022
|
PANKAJ SAHU
|
3404007WL011293
|
PANKAJ SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814305
|
|
PANKAJ SAHU
|
()
|
|
271
|
Bano
|
JH-04-007-012-004/13279
(Raikera)
|
3404007000NRG23290620220250052
|
29/06/2022
|
AMIT PAIK
|
3404007WL011293
|
AMIT PAIK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410814304
|
|
AMIT PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370230
|
370230
|
|
|
|
|
|
|
|