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)
|
3404007000NRG23Z190820220477302
|
20/08/2022
|
SAMIKSHA KUMARI
|
3404007WL0020256
|
SAMIKSHA KUMARI
|
00032
|
UTIB0003250
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMIKSHA KUMARI
|
()
|
2
|
Bano
|
JH-04-007-008-001/72 (Jamtai)
|
3404007000NRG23Z190820220477301
|
20/08/2022
|
SAMIKSHA KUMARI
|
3404007WL0020256
|
SAMIKSHA KUMARI
|
00032
|
UTIB0003250
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMIKSHA KUMARI
|
()
|
3
|
Bano
|
JH-04-007-008-005/1467 (Jamtai)
|
3404007000NRG23Z190820220476412
|
20/08/2022
|
Kalawati Devi
|
3404007WL0020253
|
Kalawati Devi
|
00032
|
UTIB0003250
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-008-001/1388 (Jamtai)
|
3404007000NRG23Z190820220475606
|
20/08/2022
|
Sukhmati Devi
|
3404007WL0020250
|
Sukhmati Devi
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sukhmati Devi
|
()
|
5
|
Bano
|
JH-04-007-008-001/5528 (Jamtai)
|
3404007000NRG23Z190820220477114
|
20/08/2022
|
SUMITRA DEVI
|
3404007WL0020255
|
SUMITRA DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMITRA DEVI
|
()
|
6
|
Bano
|
JH-04-007-008-001/724 (Jamtai)
|
3404007000NRG23Z190820220477317
|
20/08/2022
|
MATIYAS TOPNO
|
3404007WL0020256
|
MATIYAS TOPNO
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MATIYAS TOPNO
|
()
|
7
|
Bano
|
JH-04-007-008-001/724 (Jamtai)
|
3404007000NRG23Z190820220477333
|
20/08/2022
|
MATIYAS TOPNO
|
3404007WL0020256
|
MATIYAS TOPNO
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MATIYAS TOPNO
|
()
|
8
|
Bano
|
JH-04-007-008-001/73 (Jamtai)
|
3404007000NRG23Z190820220477327
|
20/08/2022
|
SANTOSHI KUMARI
|
3404007WL0020256
|
SANTOSHI KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSHI KUMARI
|
()
|
9
|
Bano
|
JH-04-007-008-001/73 (Jamtai)
|
3404007000NRG23Z190820220477326
|
20/08/2022
|
SANTOSHI KUMARI
|
3404007WL0020256
|
SANTOSHI KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSHI KUMARI
|
()
|
10
|
Bano
|
JH-04-007-008-002/1023 (Jamtai)
|
3404007000NRG23Z190820220478017
|
20/08/2022
|
SUDER SINGH
|
3404007WL0020258
|
SUDER SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDER SINGH
|
()
|
11
|
Bano
|
JH-04-007-008-002/1347 (Jamtai)
|
3404007000NRG23Z190820220478531
|
20/08/2022
|
SAMPATI KUMARI
|
3404007WL0020260
|
SAMPATI KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMPATI KUMARI
|
()
|
12
|
Bano
|
JH-04-007-008-002/1387 (Jamtai)
|
3404007000NRG23Z190820220478591
|
20/08/2022
|
salomi jojo
|
3404007WL0020260
|
salomi jojo
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
salomi jojo
|
()
|
13
|
Bano
|
JH-04-007-008-002/1781 (Jamtai)
|
3404007000NRG23Z190820220478723
|
20/08/2022
|
Mahender Sah
|
3404007WL0020261
|
Mahender Sah
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Mahender Sah
|
()
|
14
|
Bano
|
JH-04-007-008-002/200184 (Jamtai)
|
3404007000NRG23Z190820220478809
|
20/08/2022
|
AKLU SINGH
|
3404007WL0020261
|
AKLU SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AKLU SINGH
|
()
|
15
|
Bano
|
JH-04-007-008-002/200247 (Jamtai)
|
3404007000NRG23Z190820220478901
|
20/08/2022
|
CHAITANYA SINGH
|
3404007WL0020261
|
CHAITANYA SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHAITANYA SINGH
|
()
|
16
|
Bano
|
JH-04-007-008-002/200248 (Jamtai)
|
3404007000NRG23Z190820220478898
|
20/08/2022
|
SOBHA KUMARI
|
3404007WL0020261
|
SOBHA KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOBHA KUMARI
|
()
|
17
|
Bano
|
JH-04-007-008-002/200252 (Jamtai)
|
3404007000NRG23Z190820220478908
|
20/08/2022
|
CHUNI DEVI
|
3404007WL0020261
|
CHUNI DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHUNI DEVI
|
()
|
18
|
Bano
|
JH-04-007-008-002/200256 (Jamtai)
|
3404007000NRG23Z190820220478914
|
20/08/2022
|
GOBARDHAN SINGH
|
3404007WL0020261
|
GOBARDHAN SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GOBARDHAN SINGH
|
()
|
19
|
Bano
|
JH-04-007-008-002/30 (Jamtai)
|
3404007000NRG23Z190820220479318
|
20/08/2022
|
SITA DEVIQ
|
3404007WL0020263
|
SITA DEVIQ
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SITA DEVIQ
|
()
|
20
|
Bano
|
JH-04-007-008-002/5246 (Jamtai)
|
3404007000NRG23Z190820220479458
|
20/08/2022
|
PADUMAN CHIK BADAIK
|
3404007WL0020263
|
PADUMAN CHIK BADAIK
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PADUMAN CHIK BADAIK
|
()
|
21
|
Bano
|
JH-04-007-008-002/6665 (Jamtai)
|
3404007000NRG23Z190820220479612
|
20/08/2022
|
RANGWATI DEVI
|
3404007WL0020264
|
RANGWATI DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RANGWATI DEVI
|
()
|
22
|
Bano
|
JH-04-007-008-002/768 (Jamtai)
|
3404007000NRG23Z190820220479676
|
20/08/2022
|
NIHIMAL JOJO
|
3404007WL0020264
|
NIHIMAL JOJO
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIHIMAL JOJO
|
()
|
23
|
Bano
|
JH-04-007-008-002/783 (Jamtai)
|
3404007000NRG23Z190820220479707
|
20/08/2022
|
KUSUM DEVI
|
3404007WL0020264
|
KUSUM DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KUSUM DEVI
|
()
|
24
|
Bano
|
JH-04-007-008-002/90012 (Jamtai)
|
3404007000NRG23Z190820220475729
|
20/08/2022
|
BALO DEVI
|
3404007WL0020251
|
BALO DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BALO DEVI
|
()
|
25
|
Bano
|
JH-04-007-008-002/90014 (Jamtai)
|
3404007000NRG23Z190820220475744
|
20/08/2022
|
RITA DEVI
|
3404007WL0020251
|
RITA DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RITA DEVI
|
()
|
26
|
Bano
|
JH-04-007-008-002/90016 (Jamtai)
|
3404007000NRG23Z190820220475755
|
20/08/2022
|
SUNITA KUMARI
|
3404007WL0020251
|
SUNITA KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA KUMARI
|
()
|
27
|
Bano
|
JH-04-007-008-002/90017 (Jamtai)
|
3404007000NRG23Z190820220475762
|
20/08/2022
|
KAMLA KUMARI
|
3404007WL0020251
|
KAMLA KUMARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KAMLA KUMARI
|
()
|
28
|
Bano
|
JH-04-007-008-002/90020 (Jamtai)
|
3404007000NRG23Z190820220475787
|
20/08/2022
|
JASO DEVI
|
3404007WL0020251
|
JASO DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JASO DEVI
|
()
|
29
|
Bano
|
JH-04-007-008-002/90022 (Jamtai)
|
3404007000NRG23Z190820220475799
|
20/08/2022
|
CHOTI DEVI
|
3404007WL0020251
|
CHOTI DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHOTI DEVI
|
()
|
30
|
Bano
|
JH-04-007-008-002/9101 (Jamtai)
|
3404007000NRG23Z190820220475891
|
20/08/2022
|
SANTOSH CHIK
|
3404007WL0020251
|
SANTOSH CHIK
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSH CHIK
|
()
|
31
|
Bano
|
JH-04-007-008-005/1746 (Jamtai)
|
3404007000NRG23Z190820220476453
|
20/08/2022
|
VISHNUPRIYA DEVI
|
3404007WL0020253
|
VISHNUPRIYA DEVI
|
00045
|
BARB0SIMDEG
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VISHNUPRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
32
|
Bano
|
JH-04-007-008-003/880 (Jamtai)
|
3404007000NRG23Z190820220475014
|
20/08/2022
|
SUSHILA MUNDA
|
3404007WL0020248
|
SUSHILA MUNDA
|
00048
|
BKID0004902
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA MUNDA
|
()
|
33
|
Bano
|
JH-04-007-008-003/880 (Jamtai)
|
3404007000NRG23Z190820220475009
|
20/08/2022
|
SUSHILA MUNDA
|
3404007WL0020248
|
SUSHILA MUNDA
|
00048
|
BKID0004902
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
34
|
Bano
|
JH-04-007-008-001/2027 (Jamtai)
|
3404007000NRG23Z190820220476751
|
20/08/2022
|
THUIYA SINGH
|
3404007WL0020254
|
THUIYA SINGH
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
THUIYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-007-003/130295 (Genmer)
|
3404007000NRG23Z190820220475348
|
20/08/2022
|
Mila Devi
|
3404007WL0020250
|
Mila Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Mila Devi
|
()
|
36
|
Bano
|
JH-04-007-007-003/1370 (Genmer)
|
3404007000NRG23Z190820220475351
|
20/08/2022
|
KARISHMA KUMARI
|
3404007WL0020250
|
KARISHMA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KARISHMA KUMARI
|
()
|
37
|
Bano
|
JH-04-007-007-003/1588 (Genmer)
|
3404007000NRG23Z190820220475358
|
20/08/2022
|
SAMPATI DEVI
|
3404007WL0020250
|
SAMPATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMPATI DEVI
|
()
|
38
|
Bano
|
JH-04-007-007-003/1614 (Genmer)
|
3404007000NRG23Z190820220475359
|
20/08/2022
|
DODE LOHRA
|
3404007WL0020250
|
DODE LOHRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DODE LOHRA
|
()
|
39
|
Bano
|
JH-04-007-007-003/1757 (Genmer)
|
3404007000NRG23Z190820220475360
|
20/08/2022
|
Lila Devi
|
3404007WL0020250
|
Lila Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Lila Devi
|
()
|
40
|
Bano
|
JH-04-007-007-003/557 (Genmer)
|
3404007000NRG23Z190820220475364
|
20/08/2022
|
PUSHA MAHTO
|
3404007WL0020250
|
PUSHA MAHTO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PUSHA MAHTO
|
()
|
41
|
Bano
|
JH-04-007-007-003/6002 (Genmer)
|
3404007000NRG23Z190820220475365
|
20/08/2022
|
Jageswar Mahto
|
3404007WL0020250
|
Jageswar Mahto
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Jageswar Mahto
|
()
|
42
|
Bano
|
JH-04-007-008-001/1013 (Jamtai)
|
3404007000NRG23Z190820220475396
|
20/08/2022
|
DEEPAK BARAIK
|
3404007WL0020250
|
DEEPAK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEEPAK BARAIK
|
()
|
43
|
Bano
|
JH-04-007-008-001/1022 (Jamtai)
|
3404007000NRG23Z190820220475405
|
20/08/2022
|
SABRI KUMARI
|
3404007WL0020250
|
SABRI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SABRI KUMARI
|
()
|
44
|
Bano
|
JH-04-007-008-001/112 (Jamtai)
|
3404007000NRG23Z190820220475443
|
20/08/2022
|
KHATANGG DEVIE
|
3404007WL0020250
|
KHATANGG DEVIE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KHATANGG DEVIE
|
()
|
45
|
Bano
|
JH-04-007-008-001/1191 (Jamtai)
|
3404007000NRG23Z190820220475446
|
20/08/2022
|
BUTRU SINGH
|
3404007WL0020250
|
BUTRU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUTRU SINGH
|
()
|
46
|
Bano
|
JH-04-007-008-001/1259 (Jamtai)
|
3404007000NRG23Z190820220475492
|
20/08/2022
|
BALDEV CHIK BARAIK
|
3404007WL0020250
|
BALDEV CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BALDEV CHIK BARAIK
|
()
|
47
|
Bano
|
JH-04-007-008-001/1259 (Jamtai)
|
3404007000NRG23Z190820220475491
|
20/08/2022
|
BALDEV CHIK BARAIK
|
3404007WL0020250
|
BALDEV CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BALDEV CHIK BARAIK
|
()
|
48
|
Bano
|
JH-04-007-008-001/1360 (Jamtai)
|
3404007000NRG23Z190820220475556
|
20/08/2022
|
ATRU SINGH
|
3404007WL0020250
|
ATRU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ATRU SINGH
|
()
|
49
|
Bano
|
JH-04-007-008-001/1370 (Jamtai)
|
3404007000NRG23Z190820220475940
|
20/08/2022
|
DAUD JOJO
|
3404007WL0020252
|
DAUD JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DAUD JOJO
|
()
|
50
|
Bano
|
JH-04-007-008-001/1372 (Jamtai)
|
3404007000NRG23Z190820220475590
|
20/08/2022
|
NAVIN TOPNO
|
3404007WL0020250
|
NAVIN TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NAVIN TOPNO
|
()
|
51
|
Bano
|
JH-04-007-008-001/1375 (Jamtai)
|
3404007000NRG23Z190820220475592
|
20/08/2022
|
LAHRU BARAIK
|
3404007WL0020250
|
LAHRU BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LAHRU BARAIK
|
()
|
52
|
Bano
|
JH-04-007-008-001/1384 (Jamtai)
|
3404007000NRG23Z190820220475603
|
20/08/2022
|
AJADI DEVI
|
3404007WL0020250
|
AJADI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AJADI DEVI
|
()
|
53
|
Bano
|
JH-04-007-008-001/1408 (Jamtai)
|
3404007000NRG23Z190820220475632
|
20/08/2022
|
JASMANI JOJO
|
3404007WL0020250
|
JASMANI JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JASMANI JOJO
|
()
|
54
|
Bano
|
JH-04-007-008-001/1539 (Jamtai)
|
3404007000NRG23Z190820220475985
|
20/08/2022
|
BINA DEVI
|
3404007WL0020252
|
BINA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINA DEVI
|
()
|
55
|
Bano
|
JH-04-007-008-001/161 (Jamtai)
|
3404007000NRG23Z190820220476017
|
20/08/2022
|
SUMTI DEVI
|
3404007WL0020252
|
SUMTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMTI DEVI
|
()
|
56
|
Bano
|
JH-04-007-008-001/1650 (Jamtai)
|
3404007000NRG23Z190820220476011
|
20/08/2022
|
SUDAN HAJAM
|
3404007WL0020252
|
SUDAN HAJAM
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDAN HAJAM
|
()
|
57
|
Bano
|
JH-04-007-008-001/1655 (Jamtai)
|
3404007000NRG23Z190820220476023
|
20/08/2022
|
GAURAV SINGH
|
3404007WL0020252
|
GAURAV SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GAURAV SINGH
|
()
|
58
|
Bano
|
JH-04-007-008-001/1658 (Jamtai)
|
3404007000NRG23Z190820220476024
|
20/08/2022
|
PATEL SINGH
|
3404007WL0020252
|
PATEL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PATEL SINGH
|
()
|
59
|
Bano
|
JH-04-007-008-001/1682 (Jamtai)
|
3404007000NRG23Z190820220476043
|
20/08/2022
|
Sidheshwar Nag
|
3404007WL0020252
|
Sidheshwar Nag
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sidheshwar Nag
|
()
|
60
|
Bano
|
JH-04-007-008-001/1682 (Jamtai)
|
3404007000NRG23Z190820220476042
|
20/08/2022
|
Sidheshwar Nag
|
3404007WL0020252
|
Sidheshwar Nag
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sidheshwar Nag
|
()
|
61
|
Bano
|
JH-04-007-008-001/1697 (Jamtai)
|
3404007000NRG23Z190820220476060
|
20/08/2022
|
DAYANAND SINGH
|
3404007WL0020252
|
DAYANAND SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DAYANAND SINGH
|
()
|
62
|
Bano
|
JH-04-007-008-001/1700 (Jamtai)
|
3404007000NRG23Z190820220476066
|
20/08/2022
|
RAJESH BARLA
|
3404007WL0020252
|
RAJESH BARLA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJESH BARLA
|
()
|
63
|
Bano
|
JH-04-007-008-001/1705 (Jamtai)
|
3404007000NRG23Z190820220476070
|
20/08/2022
|
Bhoua Singh
|
3404007WL0020252
|
Bhoua Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bhoua Singh
|
()
|
64
|
Bano
|
JH-04-007-008-001/1708 (Jamtai)
|
3404007000NRG23Z190820220476080
|
20/08/2022
|
Sahbait Devi
|
3404007WL0020252
|
Sahbait Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sahbait Devi
|
()
|
65
|
Bano
|
JH-04-007-008-001/174 (Jamtai)
|
3404007000NRG23Z190820220476103
|
20/08/2022
|
SUGI DEVI
|
3404007WL0020252
|
SUGI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUGI DEVI
|
()
|
66
|
Bano
|
JH-04-007-008-001/1748 (Jamtai)
|
3404007000NRG23Z190820220476131
|
20/08/2022
|
PARMANAND SAHU
|
3404007WL0020252
|
PARMANAND SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PARMANAND SAHU
|
()
|
67
|
Bano
|
JH-04-007-008-001/1748 (Jamtai)
|
3404007000NRG23Z190820220476130
|
20/08/2022
|
PARMANAND SAHU
|
3404007WL0020252
|
PARMANAND SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PARMANAND SAHU
|
()
|
68
|
Bano
|
JH-04-007-008-001/1792 (Jamtai)
|
3404007000NRG23Z190820220476158
|
20/08/2022
|
Manish Sahu
|
3404007WL0020252
|
Manish Sahu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Manish Sahu
|
()
|
69
|
Bano
|
JH-04-007-008-001/1792 (Jamtai)
|
3404007000NRG23Z190820220476157
|
20/08/2022
|
Manish Sahu
|
3404007WL0020252
|
Manish Sahu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Manish Sahu
|
()
|
70
|
Bano
|
JH-04-007-008-001/1793 (Jamtai)
|
3404007000NRG23Z190820220476170
|
20/08/2022
|
Mangal Bhungra
|
3404007WL0020252
|
Mangal Bhungra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Mangal Bhungra
|
()
|
71
|
Bano
|
JH-04-007-008-001/1793 (Jamtai)
|
3404007000NRG23Z190820220476165
|
20/08/2022
|
Mangal Bhungra
|
3404007WL0020252
|
Mangal Bhungra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Mangal Bhungra
|
()
|
72
|
Bano
|
JH-04-007-008-001/1796 (Jamtai)
|
3404007000NRG23Z190820220476180
|
20/08/2022
|
Sawna Singh
|
3404007WL0020252
|
Sawna Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sawna Singh
|
()
|
73
|
Bano
|
JH-04-007-008-001/1797 (Jamtai)
|
3404007000NRG23Z190820220476184
|
20/08/2022
|
Harish Kumar Singh
|
3404007WL0020252
|
Harish Kumar Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Harish Kumar Singh
|
()
|
74
|
Bano
|
JH-04-007-008-001/1797 (Jamtai)
|
3404007000NRG23Z190820220476182
|
20/08/2022
|
Harish Kumar Singh
|
3404007WL0020252
|
Harish Kumar Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Harish Kumar Singh
|
()
|
75
|
Bano
|
JH-04-007-008-001/1838 (Jamtai)
|
3404007000NRG23Z190820220476226
|
20/08/2022
|
SUKHVATI DEVI
|
3404007WL0020252
|
SUKHVATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKHVATI DEVI
|
()
|
76
|
Bano
|
JH-04-007-008-001/1859 (Jamtai)
|
3404007000NRG23Z190820220476544
|
20/08/2022
|
SARSWATI DEVI
|
3404007WL0020254
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARSWATI DEVI
|
()
|
77
|
Bano
|
JH-04-007-008-001/1859 (Jamtai)
|
3404007000NRG23Z190820220476543
|
20/08/2022
|
SARSWATI DEVI
|
3404007WL0020254
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARSWATI DEVI
|
()
|
78
|
Bano
|
JH-04-007-008-001/1864 (Jamtai)
|
3404007000NRG23Z190820220476551
|
20/08/2022
|
MANI DEVI
|
3404007WL0020254
|
MANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANI DEVI
|
()
|
79
|
Bano
|
JH-04-007-008-001/1927 (Jamtai)
|
3404007000NRG23Z190820220476563
|
20/08/2022
|
BUDHNI TOPNO
|
3404007WL0020254
|
BUDHNI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHNI TOPNO
|
()
|
80
|
Bano
|
JH-04-007-008-001/1928 (Jamtai)
|
3404007000NRG23Z190820220476577
|
20/08/2022
|
SANIYARO DEVI
|
3404007WL0020254
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO DEVI
|
()
|
81
|
Bano
|
JH-04-007-008-001/1928 (Jamtai)
|
3404007000NRG23Z190820220476576
|
20/08/2022
|
SANIYARO DEVI
|
3404007WL0020254
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO DEVI
|
()
|
82
|
Bano
|
JH-04-007-008-001/2000232 (Jamtai)
|
3404007000NRG23Z190820220476654
|
20/08/2022
|
PUJA KUMARI
|
3404007WL0020254
|
PUJA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PUJA KUMARI
|
()
|
83
|
Bano
|
JH-04-007-008-001/2000232 (Jamtai)
|
3404007000NRG23Z190820220476652
|
20/08/2022
|
PUJA KUMARI
|
3404007WL0020254
|
PUJA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PUJA KUMARI
|
()
|
84
|
Bano
|
JH-04-007-008-001/2502 (Jamtai)
|
3404007000NRG23Z190820220476842
|
20/08/2022
|
RAJU SINGH
|
3404007WL0020255
|
RAJU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJU SINGH
|
()
|
85
|
Bano
|
JH-04-007-008-001/2502 (Jamtai)
|
3404007000NRG23Z190820220476841
|
20/08/2022
|
RAJU SINGH
|
3404007WL0020255
|
RAJU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJU SINGH
|
()
|
86
|
Bano
|
JH-04-007-008-001/2506 (Jamtai)
|
3404007000NRG23Z190820220476886
|
20/08/2022
|
AMISHA KUMARI
|
3404007WL0020255
|
AMISHA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMISHA KUMARI
|
()
|
87
|
Bano
|
JH-04-007-008-001/2690 (Jamtai)
|
3404007000NRG23Z190820220476857
|
20/08/2022
|
BIRSA SINGH
|
3404007WL0020255
|
BIRSA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSA SINGH
|
()
|
88
|
Bano
|
JH-04-007-008-001/3008 (Jamtai)
|
3404007000NRG23Z190820220476879
|
20/08/2022
|
PAYAL DEVI
|
3404007WL0020255
|
PAYAL DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PAYAL DEVI
|
()
|
89
|
Bano
|
JH-04-007-008-001/3008 (Jamtai)
|
3404007000NRG23Z190820220476878
|
20/08/2022
|
PAYAL DEVI
|
3404007WL0020255
|
PAYAL DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PAYAL DEVI
|
()
|
90
|
Bano
|
JH-04-007-008-001/42 (Jamtai)
|
3404007000NRG23Z190820220476964
|
20/08/2022
|
SAHIL BARAIK
|
3404007WL0020255
|
SAHIL BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAHIL BARAIK
|
()
|
91
|
Bano
|
JH-04-007-008-001/4276 (Jamtai)
|
3404007000NRG23Z190820220476971
|
20/08/2022
|
SAMBHU SINGH
|
3404007WL0020255
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMBHU SINGH
|
()
|
92
|
Bano
|
JH-04-007-008-001/4522 (Jamtai)
|
3404007000NRG23Z190820220477002
|
20/08/2022
|
FULMANI TOPNO
|
3404007WL0020255
|
FULMANI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI TOPNO
|
()
|
93
|
Bano
|
JH-04-007-008-001/4522 (Jamtai)
|
3404007000NRG23Z190820220477000
|
20/08/2022
|
FULMANI TOPNO
|
3404007WL0020255
|
FULMANI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI TOPNO
|
()
|
94
|
Bano
|
JH-04-007-008-001/4524 (Jamtai)
|
3404007000NRG23Z190820220477015
|
20/08/2022
|
DASHMI DEVI
|
3404007WL0020255
|
DASHMI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DASHMI DEVI
|
()
|
95
|
Bano
|
JH-04-007-008-001/4524 (Jamtai)
|
3404007000NRG23Z190820220477014
|
20/08/2022
|
DASHMI DEVI
|
3404007WL0020255
|
DASHMI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DASHMI DEVI
|
()
|
96
|
Bano
|
JH-04-007-008-001/470 (Jamtai)
|
3404007000NRG23Z190820220477047
|
20/08/2022
|
RAM JEEWAN SINGH
|
3404007WL0020255
|
RAM JEEWAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAM JEEWAN SINGH
|
()
|
97
|
Bano
|
JH-04-007-008-001/5023 (Jamtai)
|
3404007000NRG23Z190820220477040
|
20/08/2022
|
LUJHRI DEVI
|
3404007WL0020255
|
LUJHRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LUJHRI DEVI
|
()
|
98
|
Bano
|
JH-04-007-008-001/5023 (Jamtai)
|
3404007000NRG23Z190820220477042
|
20/08/2022
|
LUJHRI DEVI
|
3404007WL0020255
|
LUJHRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LUJHRI DEVI
|
()
|
99
|
Bano
|
JH-04-007-008-001/5216 (Jamtai)
|
3404007000NRG23Z190820220477065
|
20/08/2022
|
RAMCHARAN SINGH
|
3404007WL0020255
|
RAMCHARAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMCHARAN SINGH
|
()
|
100
|
Bano
|
JH-04-007-008-001/5216 (Jamtai)
|
3404007000NRG23Z190820220477063
|
20/08/2022
|
RAMCHARAN SINGH
|
3404007WL0020255
|
RAMCHARAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMCHARAN SINGH
|
()
|
101
|
Bano
|
JH-04-007-008-001/5621 (Jamtai)
|
3404007000NRG23Z190820220477150
|
20/08/2022
|
SUNITA DEVI
|
3404007WL0020256
|
SUNITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA DEVI
|
()
|
102
|
Bano
|
JH-04-007-008-001/5621 (Jamtai)
|
3404007000NRG23Z190820220477149
|
20/08/2022
|
SUNITA DEVI
|
3404007WL0020256
|
SUNITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA DEVI
|
()
|
103
|
Bano
|
JH-04-007-008-001/6548 (Jamtai)
|
3404007000NRG23Z190820220477258
|
20/08/2022
|
SANIKA BHENGRA
|
3404007WL0020256
|
SANIKA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIKA BHENGRA
|
()
|
104
|
Bano
|
JH-04-007-008-001/6548 (Jamtai)
|
3404007000NRG23Z190820220477255
|
20/08/2022
|
SANIKA BHENGRA
|
3404007WL0020256
|
SANIKA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIKA BHENGRA
|
()
|
105
|
Bano
|
JH-04-007-008-001/721 (Jamtai)
|
3404007000NRG23Z190820220477315
|
20/08/2022
|
SARHA DEVI
|
3404007WL0020256
|
SARHA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARHA DEVI
|
()
|
106
|
Bano
|
JH-04-007-008-001/751 (Jamtai)
|
3404007000NRG23Z190820220477371
|
20/08/2022
|
CHUMESHWAR SAHU
|
3404007WL0020256
|
CHUMESHWAR SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHUMESHWAR SAHU
|
()
|
107
|
Bano
|
JH-04-007-008-001/8003 (Jamtai)
|
3404007000NRG23Z190820220477748
|
20/08/2022
|
PRADEEP SINGH
|
3404007WL0020258
|
PRADEEP SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRADEEP SINGH
|
()
|
108
|
Bano
|
JH-04-007-008-001/817 (Jamtai)
|
3404007000NRG23Z190820220477777
|
20/08/2022
|
SEETA DEVI
|
3404007WL0020258
|
SEETA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEETA DEVI
|
()
|
109
|
Bano
|
JH-04-007-008-001/817 (Jamtai)
|
3404007000NRG23Z190820220477782
|
20/08/2022
|
SEETA DEVI
|
3404007WL0020258
|
SEETA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEETA DEVI
|
()
|
110
|
Bano
|
JH-04-007-008-001/8653 (Jamtai)
|
3404007000NRG23Z190820220477808
|
20/08/2022
|
DIPU BARAIK
|
3404007WL0020258
|
DIPU BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DIPU BARAIK
|
()
|
111
|
Bano
|
JH-04-007-008-001/895 (Jamtai)
|
3404007000NRG23Z190820220477829
|
20/08/2022
|
kamla devi
|
3404007WL0020258
|
kamla devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kamla devi
|
()
|
112
|
Bano
|
JH-04-007-008-001/895 (Jamtai)
|
3404007000NRG23Z190820220477833
|
20/08/2022
|
kamla devi
|
3404007WL0020258
|
kamla devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kamla devi
|
()
|
113
|
Bano
|
JH-04-007-008-001/900 (Jamtai)
|
3404007000NRG23Z190820220477842
|
20/08/2022
|
guriya sahu
|
3404007WL0020258
|
guriya sahu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
guriya sahu
|
()
|
114
|
Bano
|
JH-04-007-008-001/901 (Jamtai)
|
3404007000NRG23Z190820220477847
|
20/08/2022
|
INDERWATI DEVI
|
3404007WL0020258
|
INDERWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
INDERWATI DEVI
|
()
|
115
|
Bano
|
JH-04-007-008-001/9332 (Jamtai)
|
3404007000NRG23Z190820220477904
|
20/08/2022
|
Siblan marki
|
3404007WL0020258
|
Siblan marki
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Siblan marki
|
()
|
116
|
Bano
|
JH-04-007-008-001/946 (Jamtai)
|
3404007000NRG23Z190820220477909
|
20/08/2022
|
AJGER MAHTO
|
3404007WL0020258
|
AJGER MAHTO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AJGER MAHTO
|
()
|
117
|
Bano
|
JH-04-007-008-002/1132 (Jamtai)
|
3404007000NRG23Z190820220478400
|
20/08/2022
|
SEEMA JOJO
|
3404007WL0020260
|
SEEMA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEEMA JOJO
|
()
|
118
|
Bano
|
JH-04-007-008-002/1176 (Jamtai)
|
3404007000NRG23Z190820220478420
|
20/08/2022
|
DINESH CHIK BARIKE
|
3404007WL0020260
|
DINESH CHIK BARIKE
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DINESH CHIK BARIKE
|
()
|
119
|
Bano
|
JH-04-007-008-002/1195 (Jamtai)
|
3404007000NRG23Z190820220478452
|
20/08/2022
|
SUKRMANI DEVI
|
3404007WL0020260
|
SUKRMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKRMANI DEVI
|
()
|
120
|
Bano
|
JH-04-007-008-002/1196 (Jamtai)
|
3404007000NRG23Z190820220478467
|
20/08/2022
|
CHANDRA SINGH
|
3404007WL0020260
|
CHANDRA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHANDRA SINGH
|
()
|
121
|
Bano
|
JH-04-007-008-002/1198 (Jamtai)
|
3404007000NRG23Z190820220478462
|
20/08/2022
|
SUNITA KUMARI
|
3404007WL0020260
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA KUMARI
|
()
|
122
|
Bano
|
JH-04-007-008-002/1375 (Jamtai)
|
3404007000NRG23Z190820220478562
|
20/08/2022
|
REJAN JOJO
|
3404007WL0020260
|
REJAN JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
REJAN JOJO
|
()
|
123
|
Bano
|
JH-04-007-008-002/1379 (Jamtai)
|
3404007000NRG23Z190820220478581
|
20/08/2022
|
SULEMAN JOJO
|
3404007WL0020260
|
SULEMAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SULEMAN JOJO
|
()
|
124
|
Bano
|
JH-04-007-008-002/1386 (Jamtai)
|
3404007000NRG23Z190820220478588
|
20/08/2022
|
SALIM JOJO
|
3404007WL0020260
|
SALIM JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SALIM JOJO
|
()
|
125
|
Bano
|
JH-04-007-008-002/1391 (Jamtai)
|
3404007000NRG23Z190820220478595
|
20/08/2022
|
BENZAMIN JOJO
|
3404007WL0020260
|
BENZAMIN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BENZAMIN JOJO
|
()
|
126
|
Bano
|
JH-04-007-008-002/14 (Jamtai)
|
3404007000NRG23Z190820220478607
|
20/08/2022
|
BIRSA RAWAT
|
3404007WL0020260
|
BIRSA RAWAT
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSA RAWAT
|
()
|
127
|
Bano
|
JH-04-007-008-002/14 (Jamtai)
|
3404007000NRG23Z190820220478608
|
20/08/2022
|
TULSA KUMARI
|
3404007WL0020260
|
TULSA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TULSA KUMARI
|
()
|
128
|
Bano
|
JH-04-007-008-002/1440 (Jamtai)
|
3404007000NRG23Z190820220478611
|
20/08/2022
|
MARTHA JOJO
|
3404007WL0020260
|
MARTHA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARTHA JOJO
|
()
|
129
|
Bano
|
JH-04-007-008-002/1442 (Jamtai)
|
3404007000NRG23Z190820220478615
|
20/08/2022
|
Kusum Topno
|
3404007WL0020260
|
Kusum Topno
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kusum Topno
|
()
|
130
|
Bano
|
JH-04-007-008-002/1442 (Jamtai)
|
3404007000NRG23Z190820220478616
|
20/08/2022
|
Thomas jojo
|
3404007WL0020260
|
Thomas jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Thomas jojo
|
()
|
131
|
Bano
|
JH-04-007-008-002/1705 (Jamtai)
|
3404007000NRG23Z190820220478649
|
20/08/2022
|
TAMARDHOWAJ SINGH
|
3404007WL0020261
|
TAMARDHOWAJ SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TAMARDHOWAJ SINGH
|
()
|
132
|
Bano
|
JH-04-007-008-002/1709 (Jamtai)
|
3404007000NRG23Z190820220478672
|
20/08/2022
|
BUDHWA SINGH
|
3404007WL0020261
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHWA SINGH
|
()
|
133
|
Bano
|
JH-04-007-008-002/1715 (Jamtai)
|
3404007000NRG23Z190820220478696
|
20/08/2022
|
Matiyas Jojo
|
3404007WL0020261
|
Matiyas Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Matiyas Jojo
|
()
|
134
|
Bano
|
JH-04-007-008-002/1733 (Jamtai)
|
3404007000NRG23Z190820220478684
|
20/08/2022
|
suran topno
|
3404007WL0020261
|
suran topno
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
suran topno
|
()
|
135
|
Bano
|
JH-04-007-008-002/1767 (Jamtai)
|
3404007000NRG23Z190820220478708
|
20/08/2022
|
Susmita Jojo
|
3404007WL0020261
|
Susmita Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Susmita Jojo
|
()
|
136
|
Bano
|
JH-04-007-008-002/1772 (Jamtai)
|
3404007000NRG23Z190820220478714
|
20/08/2022
|
Saban Jojo
|
3404007WL0020261
|
Saban Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Saban Jojo
|
()
|
137
|
Bano
|
JH-04-007-008-002/1773 (Jamtai)
|
3404007000NRG23Z190820220478718
|
20/08/2022
|
Sangita Jojo
|
3404007WL0020261
|
Sangita Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sangita Jojo
|
()
|
138
|
Bano
|
JH-04-007-008-002/1800 (Jamtai)
|
3404007000NRG23Z190820220478726
|
20/08/2022
|
RAM PRASAD SAHU
|
3404007WL0020261
|
RAM PRASAD SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAM PRASAD SAHU
|
()
|
139
|
Bano
|
JH-04-007-008-002/1847 (Jamtai)
|
3404007000NRG23Z190820220478737
|
20/08/2022
|
MEBAL JOJO
|
3404007WL0020261
|
MEBAL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MEBAL JOJO
|
()
|
140
|
Bano
|
JH-04-007-008-002/1891 (Jamtai)
|
3404007000NRG23Z190820220478749
|
20/08/2022
|
helen jojo
|
3404007WL0020261
|
helen jojo
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
helen jojo
|
()
|
141
|
Bano
|
JH-04-007-008-002/1892 (Jamtai)
|
3404007000NRG23Z190820220478741
|
20/08/2022
|
jidan jojo
|
3404007WL0020261
|
jidan jojo
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
jidan jojo
|
()
|
142
|
Bano
|
JH-04-007-008-002/1981 (Jamtai)
|
3404007000NRG23Z190820220478760
|
20/08/2022
|
NAMELEN JOJO
|
3404007WL0020261
|
NAMELEN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NAMELEN JOJO
|
()
|
143
|
Bano
|
JH-04-007-008-002/20011 (Jamtai)
|
3404007000NRG23Z190820220478771
|
20/08/2022
|
SANRTI JOJO
|
3404007WL0020261
|
SANRTI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANRTI JOJO
|
()
|
144
|
Bano
|
JH-04-007-008-002/200156 (Jamtai)
|
3404007000NRG23Z190820220478782
|
20/08/2022
|
RITA DEVI
|
3404007WL0020261
|
RITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RITA DEVI
|
()
|
145
|
Bano
|
JH-04-007-008-002/200160 (Jamtai)
|
3404007000NRG23Z190820220478792
|
20/08/2022
|
NOMITA JOJO
|
3404007WL0020261
|
NOMITA JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NOMITA JOJO
|
()
|
146
|
Bano
|
JH-04-007-008-002/200180 (Jamtai)
|
3404007000NRG23Z190820220478796
|
20/08/2022
|
AMIEL JOJO
|
3404007WL0020261
|
AMIEL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMIEL JOJO
|
()
|
147
|
Bano
|
JH-04-007-008-002/200182 (Jamtai)
|
3404007000NRG23Z190820220478797
|
20/08/2022
|
SUKHMANI JOJO
|
3404007WL0020261
|
SUKHMANI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKHMANI JOJO
|
()
|
148
|
Bano
|
JH-04-007-008-002/200183 (Jamtai)
|
3404007000NRG23Z190820220478803
|
20/08/2022
|
JASO DEVI
|
3404007WL0020261
|
JASO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JASO DEVI
|
()
|
149
|
Bano
|
JH-04-007-008-002/200191 (Jamtai)
|
3404007000NRG23Z190820220478813
|
20/08/2022
|
JUSAF JOJO
|
3404007WL0020261
|
JUSAF JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JUSAF JOJO
|
()
|
150
|
Bano
|
JH-04-007-008-002/200229 (Jamtai)
|
3404007000NRG23Z190820220478855
|
20/08/2022
|
DEVMATI DEVI
|
3404007WL0020261
|
DEVMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVMATI DEVI
|
()
|
151
|
Bano
|
JH-04-007-008-002/200232 (Jamtai)
|
3404007000NRG23Z190820220478863
|
20/08/2022
|
AGHANI KUMARI
|
3404007WL0020261
|
AGHANI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AGHANI KUMARI
|
()
|
152
|
Bano
|
JH-04-007-008-002/200234 (Jamtai)
|
3404007000NRG23Z190820220478869
|
20/08/2022
|
SANTOSHI DEVI
|
3404007WL0020261
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSHI DEVI
|
()
|
153
|
Bano
|
JH-04-007-008-002/200235 (Jamtai)
|
3404007000NRG23Z190820220478874
|
20/08/2022
|
Mangra Jojo
|
3404007WL0020261
|
Mangra Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Mangra Jojo
|
()
|
154
|
Bano
|
JH-04-007-008-002/2010 (Jamtai)
|
3404007000NRG23Z190820220479090
|
20/08/2022
|
SUNIL JOJO
|
3404007WL0020262
|
SUNIL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNIL JOJO
|
()
|
155
|
Bano
|
JH-04-007-008-002/20131 (Jamtai)
|
3404007000NRG23Z190820220479101
|
20/08/2022
|
HALEYANI JOJO
|
3404007WL0020262
|
HALEYANI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HALEYANI JOJO
|
()
|
156
|
Bano
|
JH-04-007-008-002/20132 (Jamtai)
|
3404007000NRG23Z190820220479102
|
20/08/2022
|
ELISABHA JOJO
|
3404007WL0020262
|
ELISABHA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ELISABHA JOJO
|
()
|
157
|
Bano
|
JH-04-007-008-002/2015 (Jamtai)
|
3404007000NRG23Z190820220479125
|
20/08/2022
|
PADUMAN CHIK BARAIK
|
3404007WL0020262
|
PADUMAN CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PADUMAN CHIK BARAIK
|
()
|
158
|
Bano
|
JH-04-007-008-002/2022 (Jamtai)
|
3404007000NRG23Z190820220479134
|
20/08/2022
|
BAHAMANI DEVI
|
3404007WL0020262
|
BAHAMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHAMANI DEVI
|
()
|
159
|
Bano
|
JH-04-007-008-002/2023 (Jamtai)
|
3404007000NRG23Z190820220479138
|
20/08/2022
|
SUSHANTI JOJO
|
3404007WL0020262
|
SUSHANTI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHANTI JOJO
|
()
|
160
|
Bano
|
JH-04-007-008-002/2024 (Jamtai)
|
3404007000NRG23Z190820220479141
|
20/08/2022
|
PRAVIN SAHU
|
3404007WL0020262
|
PRAVIN SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRAVIN SAHU
|
()
|
161
|
Bano
|
JH-04-007-008-002/2025 (Jamtai)
|
3404007000NRG23Z190820220479153
|
20/08/2022
|
CHAITAN BARAIK
|
3404007WL0020262
|
CHAITAN BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHAITAN BARAIK
|
()
|
162
|
Bano
|
JH-04-007-008-002/2027 (Jamtai)
|
3404007000NRG23Z190820220479163
|
20/08/2022
|
UMBALAN JOJO
|
3404007WL0020262
|
UMBALAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
UMBALAN JOJO
|
()
|
163
|
Bano
|
JH-04-007-008-002/2125 (Jamtai)
|
3404007000NRG23Z190820220479186
|
20/08/2022
|
BINITA JOJO
|
3404007WL0020262
|
BINITA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINITA JOJO
|
()
|
164
|
Bano
|
JH-04-007-008-002/2126 (Jamtai)
|
3404007000NRG23Z190820220479190
|
20/08/2022
|
LODHA JOJO
|
3404007WL0020262
|
LODHA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LODHA JOJO
|
()
|
165
|
Bano
|
JH-04-007-008-002/2128 (Jamtai)
|
3404007000NRG23Z190820220479202
|
20/08/2022
|
JAWANTI JOJO
|
3404007WL0020262
|
JAWANTI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAWANTI JOJO
|
()
|
166
|
Bano
|
JH-04-007-008-002/2132 (Jamtai)
|
3404007000NRG23Z190820220479218
|
20/08/2022
|
SEEMA JOJO
|
3404007WL0020262
|
SEEMA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEEMA JOJO
|
()
|
167
|
Bano
|
JH-04-007-008-002/2133 (Jamtai)
|
3404007000NRG23Z190820220479209
|
20/08/2022
|
SEBYAN JOJO
|
3404007WL0020262
|
SEBYAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEBYAN JOJO
|
()
|
168
|
Bano
|
JH-04-007-008-002/2651 (Jamtai)
|
3404007000NRG23Z190820220479287
|
20/08/2022
|
BISHWASI JOJO
|
3404007WL0020263
|
BISHWASI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BISHWASI JOJO
|
()
|
169
|
Bano
|
JH-04-007-008-002/2656 (Jamtai)
|
3404007000NRG23Z190820220479301
|
20/08/2022
|
SHANTIAL JOJO
|
3404007WL0020263
|
SHANTIAL JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHANTIAL JOJO
|
()
|
170
|
Bano
|
JH-04-007-008-002/2657 (Jamtai)
|
3404007000NRG23Z190820220479310
|
20/08/2022
|
HEMANTI JOJO
|
3404007WL0020263
|
HEMANTI JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HEMANTI JOJO
|
()
|
171
|
Bano
|
JH-04-007-008-002/2658 (Jamtai)
|
3404007000NRG23Z190820220479311
|
20/08/2022
|
LUKAS JOJO
|
3404007WL0020263
|
LUKAS JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LUKAS JOJO
|
()
|
172
|
Bano
|
JH-04-007-008-002/27 (Jamtai)
|
3404007000NRG23Z190820220479302
|
20/08/2022
|
DAUD TOPNO
|
3404007WL0020263
|
DAUD TOPNO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DAUD TOPNO
|
()
|
173
|
Bano
|
JH-04-007-008-002/27 (Jamtai)
|
3404007000NRG23Z190820220479303
|
20/08/2022
|
SALOMI TOPNNO
|
3404007WL0020263
|
SALOMI TOPNNO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SALOMI TOPNNO
|
()
|
174
|
Bano
|
JH-04-007-008-002/35 (Jamtai)
|
3404007000NRG23Z190820220479360
|
20/08/2022
|
KARMILA JOJO
|
3404007WL0020263
|
KARMILA JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KARMILA JOJO
|
()
|
175
|
Bano
|
JH-04-007-008-002/49 (Jamtai)
|
3404007000NRG23Z190820220479413
|
20/08/2022
|
KASTU SAHU
|
3404007WL0020263
|
KASTU SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KASTU SAHU
|
()
|
176
|
Bano
|
JH-04-007-008-002/504 (Jamtai)
|
3404007000NRG23Z190820220479422
|
20/08/2022
|
JEMS JOJO
|
3404007WL0020263
|
JEMS JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JEMS JOJO
|
()
|
177
|
Bano
|
JH-04-007-008-002/5223 (Jamtai)
|
3404007000NRG23Z190820220479446
|
20/08/2022
|
AMRITA KUMARI
|
3404007WL0020263
|
AMRITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMRITA KUMARI
|
()
|
178
|
Bano
|
JH-04-007-008-002/6 (Jamtai)
|
3404007000NRG23Z190820220479534
|
20/08/2022
|
SONARI DEVI
|
3404007WL0020263
|
SONARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SONARI DEVI
|
()
|
179
|
Bano
|
JH-04-007-008-002/618 (Jamtai)
|
3404007000NRG23Z190820220479563
|
20/08/2022
|
JEERA DEVI
|
3404007WL0020264
|
JEERA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JEERA DEVI
|
()
|
180
|
Bano
|
JH-04-007-008-002/64 (Jamtai)
|
3404007000NRG23Z190820220479588
|
20/08/2022
|
BOVAS JOJO
|
3404007WL0020264
|
BOVAS JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BOVAS JOJO
|
()
|
181
|
Bano
|
JH-04-007-008-002/66 (Jamtai)
|
3404007000NRG23Z190820220479573
|
20/08/2022
|
MUKTA JOJO
|
3404007WL0020264
|
MUKTA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MUKTA JOJO
|
()
|
182
|
Bano
|
JH-04-007-008-002/6618 (Jamtai)
|
3404007000NRG23Z190820220479576
|
20/08/2022
|
PUJA KUMARI
|
3404007WL0020264
|
PUJA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PUJA KUMARI
|
()
|
183
|
Bano
|
JH-04-007-008-002/69 (Jamtai)
|
3404007000NRG23Z190820220479631
|
20/08/2022
|
NIYARJAN JOJO
|
3404007WL0020264
|
NIYARJAN JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIYARJAN JOJO
|
()
|
184
|
Bano
|
JH-04-007-008-002/731 (Jamtai)
|
3404007000NRG23Z190820220479644
|
20/08/2022
|
MADHU SINGH
|
3404007WL0020264
|
MADHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MADHU SINGH
|
()
|
185
|
Bano
|
JH-04-007-008-002/767 (Jamtai)
|
3404007000NRG23Z190820220479675
|
20/08/2022
|
MARIYAM JOJO
|
3404007WL0020264
|
MARIYAM JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM JOJO
|
()
|
186
|
Bano
|
JH-04-007-008-002/767 (Jamtai)
|
3404007000NRG23Z190820220479674
|
20/08/2022
|
SAHAY JOJO
|
3404007WL0020264
|
SAHAY JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAHAY JOJO
|
()
|
187
|
Bano
|
JH-04-007-008-002/852 (Jamtai)
|
3404007000NRG23Z190820220475646
|
20/08/2022
|
MAHENDRA SAHU
|
3404007WL0020251
|
MAHENDRA SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAHENDRA SAHU
|
()
|
188
|
Bano
|
JH-04-007-008-002/9014 (Jamtai)
|
3404007000NRG23Z190820220475880
|
20/08/2022
|
IMIL JOJO
|
3404007WL0020251
|
IMIL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
IMIL JOJO
|
()
|
189
|
Bano
|
JH-04-007-008-002/9018 (Jamtai)
|
3404007000NRG23Z190820220475864
|
20/08/2022
|
CHUTUM DEVI
|
3404007WL0020251
|
CHUTUM DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHUTUM DEVI
|
()
|
190
|
Bano
|
JH-04-007-008-002/9503 (Jamtai)
|
3404007000NRG23Z190820220475918
|
20/08/2022
|
KARUNA JOJO
|
3404007WL0020251
|
KARUNA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KARUNA JOJO
|
()
|
191
|
Bano
|
JH-04-007-008-002/97 (Jamtai)
|
3404007000NRG23Z190820220474744
|
20/08/2022
|
LUDAM JOJO
|
3404007WL0020248
|
LUDAM JOJO
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LUDAM JOJO
|
()
|
192
|
Bano
|
JH-04-007-008-002/977 (Jamtai)
|
3404007000NRG23Z190820220474754
|
20/08/2022
|
LALITA JOJO
|
3404007WL0020248
|
LALITA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LALITA JOJO
|
()
|
193
|
Bano
|
JH-04-007-008-003/1334 (Jamtai)
|
3404007000NRG23Z190820220474775
|
20/08/2022
|
BAHALEN TOPNO
|
3404007WL0020248
|
BAHALEN TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHALEN TOPNO
|
()
|
194
|
Bano
|
JH-04-007-008-003/1336 (Jamtai)
|
3404007000NRG23Z190820220474790
|
20/08/2022
|
SEEMA BHENGRA
|
3404007WL0020248
|
SEEMA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEEMA BHENGRA
|
()
|
195
|
Bano
|
JH-04-007-008-003/1336 (Jamtai)
|
3404007000NRG23Z190820220474789
|
20/08/2022
|
SUJIT BHENGRA
|
3404007WL0020248
|
SUJIT BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUJIT BHENGRA
|
()
|
196
|
Bano
|
JH-04-007-008-003/1385 (Jamtai)
|
3404007000NRG23Z190820220474797
|
20/08/2022
|
Anjoriya Topno
|
3404007WL0020248
|
Anjoriya Topno
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Anjoriya Topno
|
()
|
197
|
Bano
|
JH-04-007-008-003/1598 (Jamtai)
|
3404007000NRG23Z190820220474805
|
20/08/2022
|
SAMRU SINGH
|
3404007WL0020248
|
SAMRU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMRU SINGH
|
()
|
198
|
Bano
|
JH-04-007-008-003/1603 (Jamtai)
|
3404007000NRG23Z190820220474812
|
20/08/2022
|
BHUNESHWAR SINGH
|
3404007WL0020248
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BHUNESHWAR SINGH
|
()
|
199
|
Bano
|
JH-04-007-008-003/1608 (Jamtai)
|
3404007000NRG23Z190820220474823
|
20/08/2022
|
Lilawati devi
|
3404007WL0020248
|
Lilawati devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Lilawati devi
|
()
|
200
|
Bano
|
JH-04-007-008-003/1675 (Jamtai)
|
3404007000NRG23Z190820220474832
|
20/08/2022
|
Jageshware Singh
|
3404007WL0020248
|
Jageshware Singh
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Jageshware Singh
|
()
|
201
|
Bano
|
JH-04-007-008-003/1675 (Jamtai)
|
3404007000NRG23Z190820220474833
|
20/08/2022
|
Premwati Devi
|
3404007WL0020248
|
Premwati Devi
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Premwati Devi
|
()
|
202
|
Bano
|
JH-04-007-008-003/1994 (Jamtai)
|
3404007000NRG23Z190820220474871
|
20/08/2022
|
RAMA SINGH
|
3404007WL0020248
|
RAMA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMA SINGH
|
()
|
203
|
Bano
|
JH-04-007-008-003/200163 (Jamtai)
|
3404007000NRG23Z190820220474877
|
20/08/2022
|
NIKOLAS GURIA
|
3404007WL0020248
|
NIKOLAS GURIA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIKOLAS GURIA
|
()
|
204
|
Bano
|
JH-04-007-008-003/200192 (Jamtai)
|
3404007000NRG23Z190820220474883
|
20/08/2022
|
JASMATI DEVI
|
3404007WL0020248
|
JASMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JASMATI DEVI
|
()
|
205
|
Bano
|
JH-04-007-008-003/20150 (Jamtai)
|
3404007000NRG23Z190820220474902
|
20/08/2022
|
JAVNTI JOJO
|
3404007WL0020248
|
JAVNTI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAVNTI JOJO
|
()
|
206
|
Bano
|
JH-04-007-008-003/316 (Jamtai)
|
3404007000NRG23Z190820220474924
|
20/08/2022
|
BUDO DEVI
|
3404007WL0020248
|
BUDO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDO DEVI
|
()
|
207
|
Bano
|
JH-04-007-008-003/322 (Jamtai)
|
3404007000NRG23Z190820220474932
|
20/08/2022
|
FULCHAND SINGH
|
3404007WL0020248
|
FULCHAND SINGH
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULCHAND SINGH
|
()
|
208
|
Bano
|
JH-04-007-008-003/322 (Jamtai)
|
3404007000NRG23Z190820220474933
|
20/08/2022
|
YAMUNA DEVI
|
3404007WL0020248
|
YAMUNA DEVI
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
YAMUNA DEVI
|
()
|
209
|
Bano
|
JH-04-007-008-003/331 (Jamtai)
|
3404007000NRG23Z190820220474947
|
20/08/2022
|
SILMANI TOPNO
|
3404007WL0020248
|
SILMANI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SILMANI TOPNO
|
()
|
210
|
Bano
|
JH-04-007-008-003/352 (Jamtai)
|
3404007000NRG23Z190820220474961
|
20/08/2022
|
FULMATI TOPNO
|
3404007WL0020248
|
FULMATI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMATI TOPNO
|
()
|
211
|
Bano
|
JH-04-007-008-003/373 (Jamtai)
|
3404007000NRG23Z190820220474968
|
20/08/2022
|
BIRSO DEVI
|
3404007WL0020248
|
BIRSO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSO DEVI
|
()
|
212
|
Bano
|
JH-04-007-008-003/496 (Jamtai)
|
3404007000NRG23Z190820220474972
|
20/08/2022
|
AMASHU BARAIK
|
3404007WL0020248
|
AMASHU BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMASHU BARAIK
|
()
|
213
|
Bano
|
JH-04-007-008-003/581 (Jamtai)
|
3404007000NRG23Z190820220474983
|
20/08/2022
|
NIKULAS MARKI
|
3404007WL0020248
|
NIKULAS MARKI
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIKULAS MARKI
|
()
|
214
|
Bano
|
JH-04-007-008-003/682 (Jamtai)
|
3404007000NRG23Z190820220474985
|
20/08/2022
|
DAUD KANDULNA
|
3404007WL0020248
|
DAUD KANDULNA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DAUD KANDULNA
|
()
|
215
|
Bano
|
JH-04-007-008-004/1342 (Jamtai)
|
3404007000NRG23Z190820220479763
|
20/08/2022
|
BILASO DEVI
|
3404007WL0020264
|
BILASO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BILASO DEVI
|
()
|
216
|
Bano
|
JH-04-007-008-004/1443 (Jamtai)
|
3404007000NRG23Z190820220479776
|
20/08/2022
|
Ghalandu Ghansi
|
3404007WL0020264
|
Ghalandu Ghansi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Ghalandu Ghansi
|
()
|
217
|
Bano
|
JH-04-007-008-004/1679 (Jamtai)
|
3404007000NRG23Z190820220479796
|
20/08/2022
|
santosh topno
|
3404007WL0020264
|
santosh topno
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
santosh topno
|
()
|
218
|
Bano
|
JH-04-007-008-004/1708 (Jamtai)
|
3404007000NRG23Z190820220479806
|
20/08/2022
|
Panchan Kumari
|
3404007WL0020264
|
Panchan Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Panchan Kumari
|
()
|
219
|
Bano
|
JH-04-007-008-004/1709 (Jamtai)
|
3404007000NRG23Z190820220479814
|
20/08/2022
|
Lalita Devi
|
3404007WL0020264
|
Lalita Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Lalita Devi
|
()
|
220
|
Bano
|
JH-04-007-008-004/1837 (Jamtai)
|
3404007000NRG23Z190820220479822
|
20/08/2022
|
SOMARI LOHRA
|
3404007WL0020264
|
SOMARI LOHRA
|
00048
|
BKID0004921
|
75
|
75
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMARI LOHRA
|
()
|
221
|
Bano
|
JH-04-007-008-004/1849 (Jamtai)
|
3404007000NRG23Z190820220479828
|
20/08/2022
|
SANTI DEVI
|
3404007WL0020264
|
SANTI DEVI
|
00048
|
BKID0004921
|
75
|
75
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTI DEVI
|
()
|
222
|
Bano
|
JH-04-007-008-004/200178 (Jamtai)
|
3404007000NRG23Z190820220479858
|
20/08/2022
|
RUPALI KUMARI
|
3404007WL0020265
|
RUPALI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RUPALI KUMARI
|
()
|
223
|
Bano
|
JH-04-007-008-004/200183 (Jamtai)
|
3404007000NRG23Z190820220479866
|
20/08/2022
|
POLITA DEVI
|
3404007WL0020265
|
POLITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
POLITA DEVI
|
()
|
224
|
Bano
|
JH-04-007-008-004/200183 (Jamtai)
|
3404007000NRG23Z190820220479867
|
20/08/2022
|
POLITA DEVI
|
3404007WL0020265
|
POLITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
POLITA DEVI
|
()
|
225
|
Bano
|
JH-04-007-008-004/20140 (Jamtai)
|
3404007000NRG23Z190820220479888
|
20/08/2022
|
SUDESH SINGH
|
3404007WL0020265
|
SUDESH SINGH
|
00048
|
BKID0004921
|
75
|
75
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDESH SINGH
|
()
|
226
|
Bano
|
JH-04-007-008-004/2018 (Jamtai)
|
3404007000NRG23Z190820220479891
|
20/08/2022
|
sumarjit behra
|
3404007WL0020265
|
sumarjit behra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sumarjit behra
|
()
|
227
|
Bano
|
JH-04-007-008-004/2019 (Jamtai)
|
3404007000NRG23Z190820220479893
|
20/08/2022
|
sandeep behra
|
3404007WL0020265
|
sandeep behra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sandeep behra
|
()
|
228
|
Bano
|
JH-04-007-008-004/2048 (Jamtai)
|
3404007000NRG23Z190820220479986
|
20/08/2022
|
ANIL PAIK
|
3404007WL0020265
|
ANIL PAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIL PAIK
|
()
|
229
|
Bano
|
JH-04-007-008-004/2782 (Jamtai)
|
3404007000NRG23Z190820220479998
|
20/08/2022
|
SAJIT HARIJAN
|
3404007WL0020265
|
SAJIT HARIJAN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAJIT HARIJAN
|
()
|
230
|
Bano
|
JH-04-007-008-004/375 (Jamtai)
|
3404007000NRG23Z190820220480000
|
20/08/2022
|
rukmani devi
|
3404007WL0020265
|
rukmani devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
rukmani devi
|
()
|
231
|
Bano
|
JH-04-007-008-004/377 (Jamtai)
|
3404007000NRG23Z190820220480003
|
20/08/2022
|
MILU PAIK
|
3404007WL0020265
|
MILU PAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MILU PAIK
|
()
|
232
|
Bano
|
JH-04-007-008-004/380 (Jamtai)
|
3404007000NRG23Z190820220480006
|
20/08/2022
|
mariyam guriya
|
3404007WL0020265
|
mariyam guriya
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
mariyam guriya
|
()
|
233
|
Bano
|
JH-04-007-008-004/4006 (Jamtai)
|
3404007000NRG23Z190820220480023
|
20/08/2022
|
Birjiniya Aind
|
3404007WL0020265
|
Birjiniya Aind
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Birjiniya Aind
|
()
|
234
|
Bano
|
JH-04-007-008-004/402 (Jamtai)
|
3404007000NRG23Z190820220480042
|
20/08/2022
|
padma devi
|
3404007WL0020265
|
padma devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
padma devi
|
()
|
235
|
Bano
|
JH-04-007-008-004/426 (Jamtai)
|
3404007000NRG23Z190820220478045
|
20/08/2022
|
HULASI KUJARI
|
3404007WL0020259
|
HULASI KUJARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HULASI KUJARI
|
()
|
236
|
Bano
|
JH-04-007-008-004/43 (Jamtai)
|
3404007000NRG23Z190820220478048
|
20/08/2022
|
RUKMANI DEVI
|
3404007WL0020259
|
RUKMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RUKMANI DEVI
|
()
|
237
|
Bano
|
JH-04-007-008-004/462 (Jamtai)
|
3404007000NRG23Z190820220478067
|
20/08/2022
|
SHANKAR PAIK
|
3404007WL0020259
|
SHANKAR PAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHANKAR PAIK
|
()
|
238
|
Bano
|
JH-04-007-008-004/5001 (Jamtai)
|
3404007000NRG23Z190820220478072
|
20/08/2022
|
JUGAN DEVI
|
3404007WL0020259
|
JUGAN DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JUGAN DEVI
|
()
|
239
|
Bano
|
JH-04-007-008-004/559 (Jamtai)
|
3404007000NRG23Z190820220476252
|
20/08/2022
|
DHANESHWAR NAYAK
|
3404007WL0020253
|
DHANESHWAR NAYAK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DHANESHWAR NAYAK
|
()
|
240
|
Bano
|
JH-04-007-008-004/559 (Jamtai)
|
3404007000NRG23Z190820220476249
|
20/08/2022
|
DHANESHWAR NAYAK
|
3404007WL0020253
|
DHANESHWAR NAYAK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DHANESHWAR NAYAK
|
()
|
241
|
Bano
|
JH-04-007-008-004/565 (Jamtai)
|
3404007000NRG23Z190820220476266
|
20/08/2022
|
JEMA DEVI
|
3404007WL0020253
|
JEMA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JEMA DEVI
|
()
|
242
|
Bano
|
JH-04-007-008-004/5689 (Jamtai)
|
3404007000NRG23Z190820220476268
|
20/08/2022
|
MOTILAL BARAIK
|
3404007WL0020253
|
MOTILAL BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MOTILAL BARAIK
|
()
|
243
|
Bano
|
JH-04-007-008-004/632 (Jamtai)
|
3404007000NRG23Z190820220476274
|
20/08/2022
|
JATRI KUMARI
|
3404007WL0020253
|
JATRI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JATRI KUMARI
|
()
|
244
|
Bano
|
JH-04-007-008-005/1210 (Jamtai)
|
3404007000NRG23Z190820220476383
|
20/08/2022
|
JAGDISH NAG
|
3404007WL0020253
|
JAGDISH NAG
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAGDISH NAG
|
()
|
245
|
Bano
|
JH-04-007-008-005/1440 (Jamtai)
|
3404007000NRG23Z190820220476395
|
20/08/2022
|
Bhagwati Devi
|
3404007WL0020253
|
Bhagwati Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bhagwati Devi
|
()
|
246
|
Bano
|
JH-04-007-008-005/1440 (Jamtai)
|
3404007000NRG23Z190820220476393
|
20/08/2022
|
Bhagwati Devi
|
3404007WL0020253
|
Bhagwati Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bhagwati Devi
|
()
|
247
|
Bano
|
JH-04-007-008-005/1843 (Jamtai)
|
3404007000NRG23Z190820220476468
|
20/08/2022
|
JITNA BURH
|
3404007WL0020253
|
JITNA BURH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITNA BURH
|
()
|
248
|
Bano
|
JH-04-007-008-005/2591 (Jamtai)
|
3404007000NRG23Z190820220477446
|
20/08/2022
|
JAGESWAR SINGH
|
3404007WL0020257
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAGESWAR SINGH
|
()
|
249
|
Bano
|
JH-04-007-008-005/3465 (Jamtai)
|
3404007000NRG23Z190820220477467
|
20/08/2022
|
DURGABATI DEVI
|
3404007WL0020257
|
DURGABATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DURGABATI DEVI
|
()
|
250
|
Bano
|
JH-04-007-008-005/9850 (Jamtai)
|
3404007000NRG23Z190820220477592
|
20/08/2022
|
SURESH SINGH
|
3404007WL0020257
|
SURESH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH SINGH
|
()
|
251
|
Bano
|
JH-04-007-008-005/9850 (Jamtai)
|
3404007000NRG23Z190820220477597
|
20/08/2022
|
SURESH SINGH
|
3404007WL0020257
|
SURESH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH SINGH
|
()
|
252
|
Bano
|
JH-04-007-008-005/9880 (Jamtai)
|
3404007000NRG23Z190820220477670
|
20/08/2022
|
PURNIMA KUMARI
|
3404007WL0020257
|
PURNIMA KUMARI
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PURNIMA KUMARI
|
()
|
253
|
Bano
|
JH-04-007-008-006/1038 (Jamtai)
|
3404007000NRG23Z190820220477679
|
20/08/2022
|
ALBINA TOPNO
|
3404007WL0020257
|
ALBINA TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ALBINA TOPNO
|
()
|
254
|
Bano
|
JH-04-007-008-006/1038 (Jamtai)
|
3404007000NRG23Z190820220477678
|
20/08/2022
|
LORENS TOPNO
|
3404007WL0020257
|
LORENS TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LORENS TOPNO
|
()
|
255
|
Bano
|
JH-04-007-008-006/1042 (Jamtai)
|
3404007000NRG23Z190820220477696
|
20/08/2022
|
MARIANIUS TOPNO
|
3404007WL0020257
|
MARIANIUS TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIANIUS TOPNO
|
()
|
256
|
Bano
|
JH-04-007-008-006/1042 (Jamtai)
|
3404007000NRG23Z190820220477697
|
20/08/2022
|
SISILIA TOPNO
|
3404007WL0020257
|
SISILIA TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SISILIA TOPNO
|
()
|
257
|
Bano
|
JH-04-007-008-006/1101 (Jamtai)
|
3404007000NRG23Z190820220477699
|
20/08/2022
|
PARSU RAM SAHU
|
3404007WL0020257
|
PARSU RAM SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PARSU RAM SAHU
|
()
|
258
|
Bano
|
JH-04-007-008-006/1128 (Jamtai)
|
3404007000NRG23Z190820220477701
|
20/08/2022
|
RAVINDRA SAHU
|
3404007WL0020257
|
RAVINDRA SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAVINDRA SAHU
|
()
|
259
|
Bano
|
JH-04-007-008-006/1286 (Jamtai)
|
3404007000NRG23Z190820220477714
|
20/08/2022
|
SHUBHA DEVI
|
3404007WL0020257
|
SHUBHA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHUBHA DEVI
|
()
|
260
|
Bano
|
JH-04-007-008-006/1288 (Jamtai)
|
3404007000NRG23Z190820220477720
|
20/08/2022
|
SURENDAR NAG
|
3404007WL0020257
|
SURENDAR NAG
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURENDAR NAG
|
()
|
261
|
Bano
|
JH-04-007-008-006/1290 (Jamtai)
|
3404007000NRG23Z190820220477722
|
20/08/2022
|
JAYANTI KUMARI
|
3404007WL0020257
|
JAYANTI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAYANTI KUMARI
|
()
|
262
|
Bano
|
JH-04-007-008-006/1316 (Jamtai)
|
3404007000NRG23Z190820220477730
|
20/08/2022
|
ATWARI DEVI
|
3404007WL0020257
|
ATWARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ATWARI DEVI
|
()
|
263
|
Bano
|
JH-04-007-008-006/1332 (Jamtai)
|
3404007000NRG23Z190820220477735
|
20/08/2022
|
BIRSA BARAIK
|
3404007WL0020257
|
BIRSA BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSA BARAIK
|
()
|
264
|
Bano
|
JH-04-007-008-006/1380 (Jamtai)
|
3404007000NRG23Z190820220478092
|
20/08/2022
|
PETRUS SURIN
|
3404007WL0020259
|
PETRUS SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PETRUS SURIN
|
()
|
265
|
Bano
|
JH-04-007-008-006/1533 (Jamtai)
|
3404007000NRG23Z190820220478133
|
20/08/2022
|
VIJAY BARAIK
|
3404007WL0020259
|
VIJAY BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VIJAY BARAIK
|
()
|
266
|
Bano
|
JH-04-007-008-006/1538 (Jamtai)
|
3404007000NRG23Z190820220478137
|
20/08/2022
|
balwanti devi
|
3404007WL0020259
|
balwanti devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
balwanti devi
|
()
|
267
|
Bano
|
JH-04-007-008-006/1541 (Jamtai)
|
3404007000NRG23Z190820220478143
|
20/08/2022
|
sugi devi
|
3404007WL0020259
|
sugi devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sugi devi
|
()
|
268
|
Bano
|
JH-04-007-008-006/1571 (Jamtai)
|
3404007000NRG23Z190820220478157
|
20/08/2022
|
SANIYARO DEVI
|
3404007WL0020259
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO DEVI
|
()
|
269
|
Bano
|
JH-04-007-008-006/1576 (Jamtai)
|
3404007000NRG23Z190820220478160
|
20/08/2022
|
FRANSIS SURIN
|
3404007WL0020259
|
FRANSIS SURIN
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FRANSIS SURIN
|
()
|
270
|
Bano
|
JH-04-007-008-006/1666 (Jamtai)
|
3404007000NRG23Z190820220478186
|
20/08/2022
|
BUDHESWAR NAG
|
3404007WL0020259
|
BUDHESWAR NAG
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHESWAR NAG
|
()
|
271
|
Bano
|
JH-04-007-008-006/1669 (Jamtai)
|
3404007000NRG23Z190820220478190
|
20/08/2022
|
Rosney sareen
|
3404007WL0020259
|
Rosney sareen
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Rosney sareen
|
()
|
272
|
Bano
|
JH-04-007-008-006/1760 (Jamtai)
|
3404007000NRG23Z190820220478213
|
20/08/2022
|
MARSA MARKI
|
3404007WL0020259
|
MARSA MARKI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARSA MARKI
|
()
|
273
|
Bano
|
JH-04-007-008-006/1779 (Jamtai)
|
3404007000NRG23Z190820220478232
|
20/08/2022
|
PAWANI DEVI
|
3404007WL0020259
|
PAWANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PAWANI DEVI
|
()
|
274
|
Bano
|
JH-04-007-008-006/200168 (Jamtai)
|
3404007000NRG23Z190820220478258
|
20/08/2022
|
SAYUN JOJO
|
3404007WL0020259
|
SAYUN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAYUN JOJO
|
()
|
275
|
Bano
|
JH-04-007-008-006/200170 (Jamtai)
|
3404007000NRG23Z190820220478261
|
20/08/2022
|
ALONI JOJO
|
3404007WL0020259
|
ALONI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ALONI JOJO
|
()
|
276
|
Bano
|
JH-04-007-008-006/249 (Jamtai)
|
3404007000NRG23Z190820220478308
|
20/08/2022
|
SAKOLA DEVI
|
3404007WL0020259
|
SAKOLA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAKOLA DEVI
|
()
|
277
|
Bano
|
JH-04-007-008-006/262 (Jamtai)
|
3404007000NRG23Z190820220478320
|
20/08/2022
|
SHANKAR SAHU
|
3404007WL0020259
|
SHANKAR SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHANKAR SAHU
|
()
|
278
|
Bano
|
JH-04-007-008-006/267 (Jamtai)
|
3404007000NRG23Z190820220478327
|
20/08/2022
|
PATANGI DEVI
|
3404007WL0020259
|
PATANGI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PATANGI DEVI
|
()
|
279
|
Bano
|
JH-04-007-008-006/273 (Jamtai)
|
3404007000NRG23Z190820220478330
|
20/08/2022
|
YAKUB JOJO
|
3404007WL0020259
|
YAKUB JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
YAKUB JOJO
|
()
|
280
|
Bano
|
JH-04-007-008-006/285 (Jamtai)
|
3404007000NRG23Z190820220478944
|
20/08/2022
|
JUNUL MADKI
|
3404007WL0020262
|
JUNUL MADKI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JUNUL MADKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24135
|
24135
|
|
|
|
|
|
|
|
281
|
Bano
|
JH-04-007-008-001/4278 (Jamtai)
|
3404007000NRG23Z190820220476978
|
20/08/2022
|
GUNABATI DEVI
|
3404007WL0020255
|
GUNABATI DEVI
|
00048
|
BKID0004940
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GUNABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
282
|
Bano
|
JH-04-007-008-006/1999 (Jamtai)
|
3404007000NRG23Z190820220478252
|
20/08/2022
|
ANJLI KUMARI
|
3404007WL0020259
|
ANJLI KUMARI
|
00048
|
BKID0004949
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANJLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
283
|
Bano
|
JH-04-007-008-001/7514 (Jamtai)
|
3404007000NRG23Z190820220477372
|
20/08/2022
|
SANGEETA DEVI
|
3404007WL0020256
|
SANGEETA DEVI
|
00048
|
BKID0004952
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
284
|
Bano
|
JH-04-007-008-002/1021 (Jamtai)
|
3404007000NRG23Z190820220478014
|
20/08/2022
|
VINOD JOJO
|
3404007WL0020258
|
VINOD JOJO
|
00048
|
BKID0004977
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VINOD JOJO
|
()
|
285
|
Bano
|
JH-04-007-008-002/314 (Jamtai)
|
3404007000NRG23Z190820220479343
|
20/08/2022
|
ROSHAN JOJO
|
3404007WL0020263
|
ROSHAN JOJO
|
00048
|
BKID0004977
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ROSHAN JOJO
|
()
|
286
|
Bano
|
JH-04-007-008-002/33 (Jamtai)
|
3404007000NRG23Z190820220479348
|
20/08/2022
|
BALMATI DEVI
|
3404007WL0020263
|
BALMATI DEVI
|
00048
|
BKID0004977
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BALMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
287
|
Bano
|
JH-04-007-008-002/1197 (Jamtai)
|
3404007000NRG23Z190820220478459
|
20/08/2022
|
PARMANAND SINGH
|
3404007WL0020260
|
PARMANAND SINGH
|
00048
|
BKID0004992
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PARMANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
288
|
Bano
|
JH-04-007-008-002/1012 (Jamtai)
|
3404007000NRG23Z190820220478002
|
20/08/2022
|
AMRIT TOPNO
|
3404007WL0020258
|
AMRIT TOPNO
|
00048
|
BKID0005953
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMRIT TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
289
|
Bano
|
JH-04-007-008-002/9504 (Jamtai)
|
3404007000NRG23Z190820220475927
|
20/08/2022
|
SULEMAN JOJO
|
3404007WL0020251
|
SULEMAN JOJO
|
00078
|
CNRB0001158
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SULEMAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
290
|
Bano
|
JH-04-007-008-001/996 (Jamtai)
|
3404007000NRG23Z190820220477969
|
20/08/2022
|
RANTHU BARAIK
|
3404007WL0020258
|
RANTHU BARAIK
|
00078
|
CNRB0008625
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RANTHU BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
291
|
Bano
|
JH-04-007-008-001/157 (Jamtai)
|
3404007000NRG23Z190820220475991
|
20/08/2022
|
SOMARI DEVI
|
3404007WL0020252
|
SOMARI DEVI
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMARI DEVI
|
()
|
292
|
Bano
|
JH-04-007-008-001/157 (Jamtai)
|
3404007000NRG23Z190820220475990
|
20/08/2022
|
SOMARI DEVI
|
3404007WL0020252
|
SOMARI DEVI
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMARI DEVI
|
()
|
293
|
Bano
|
JH-04-007-008-001/2016 (Jamtai)
|
3404007000NRG23Z190820220476740
|
20/08/2022
|
NITESH BARAIK
|
3404007WL0020254
|
NITESH BARAIK
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NITESH BARAIK
|
()
|
294
|
Bano
|
JH-04-007-008-001/75 (Jamtai)
|
3404007000NRG23Z190820220477358
|
20/08/2022
|
PURNIM KUMARI
|
3404007WL0020256
|
PURNIM KUMARI
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PURNIM KUMARI
|
()
|
295
|
Bano
|
JH-04-007-008-002/1086 (Jamtai)
|
3404007000NRG23Z190820220478349
|
20/08/2022
|
RAHIL JOJO
|
3404007WL0020260
|
RAHIL JOJO
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAHIL JOJO
|
()
|
296
|
Bano
|
JH-04-007-008-004/2 (Jamtai)
|
3404007000NRG23Z190820220479841
|
20/08/2022
|
BISAMBER PAIK
|
3404007WL0020265
|
BISAMBER PAIK
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BISAMBER PAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
297
|
Bano
|
JH-04-007-008-002/7745 (Jamtai)
|
3404007000NRG23Z190820220479678
|
20/08/2022
|
NANDU SINGH
|
3404007WL0020264
|
NANDU SINGH
|
00152
|
HDFC0002290
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NANDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
298
|
Bano
|
JH-04-007-008-004/200189 (Jamtai)
|
3404007000NRG23Z190820220479883
|
20/08/2022
|
BHUSHAN BEHRA
|
3404007WL0020265
|
BHUSHAN BEHRA
|
00165
|
IBKL0001349
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BHUSHAN BEHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
299
|
Bano
|
JH-04-007-008-001/23101 (Jamtai)
|
3404007000NRG23Z190820220476810
|
20/08/2022
|
SAVITA KUMARI
|
3404007WL0020254
|
SAVITA KUMARI
|
00165
|
IBKL0001780
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAVITA KUMARI
|
()
|
300
|
Bano
|
JH-04-007-008-001/23101 (Jamtai)
|
3404007000NRG23Z190820220476809
|
20/08/2022
|
SAVITA KUMARI
|
3404007WL0020254
|
SAVITA KUMARI
|
00165
|
IBKL0001780
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAVITA KUMARI
|
()
|
301
|
Bano
|
JH-04-007-008-001/56427 (Jamtai)
|
3404007000NRG23Z190820220477170
|
20/08/2022
|
JITENDAR BARAIK
|
3404007WL0020256
|
JITENDAR BARAIK
|
00165
|
IBKL0001780
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITENDAR BARAIK
|
()
|
302
|
Bano
|
JH-04-007-008-001/56427 (Jamtai)
|
3404007000NRG23Z190820220477169
|
20/08/2022
|
JITENDAR BARAIK
|
3404007WL0020256
|
JITENDAR BARAIK
|
00165
|
IBKL0001780
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITENDAR BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
303
|
Bano
|
JH-04-007-008-001/2066 (Jamtai)
|
3404007000NRG23Z190820220476792
|
20/08/2022
|
MUKESH KUMAR SAHU
|
3404007WL0020254
|
MUKESH KUMAR SAHU
|
00168
|
ICIC0001773
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MUKESH KUMAR SAHU
|
()
|
304
|
Bano
|
JH-04-007-008-001/71 (Jamtai)
|
3404007000NRG23Z190820220477283
|
20/08/2022
|
PRIYANKA BARAIK
|
3404007WL0020256
|
PRIYANKA BARAIK
|
00168
|
ICIC0001773
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRIYANKA BARAIK
|
()
|
305
|
Bano
|
JH-04-007-008-001/71 (Jamtai)
|
3404007000NRG23Z190820220477282
|
20/08/2022
|
PRIYANKA BARAIK
|
3404007WL0020256
|
PRIYANKA BARAIK
|
00168
|
ICIC0001773
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRIYANKA BARAIK
|
()
|
306
|
Bano
|
JH-04-007-008-005/5558 (Jamtai)
|
3404007000NRG23Z190820220477497
|
20/08/2022
|
PARMILA DEVI
|
3404007WL0020257
|
PARMILA DEVI
|
00168
|
ICIC0001773
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
307
|
Bano
|
JH-04-007-008-001/128 (Jamtai)
|
3404007000NRG23Z190820220475515
|
20/08/2022
|
SUDAIR DEVI
|
3404007WL0020250
|
SUDAIR DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDAIR DEVI
|
()
|
308
|
Bano
|
JH-04-007-008-001/128 (Jamtai)
|
3404007000NRG23Z190820220475510
|
20/08/2022
|
SUDAIR DEVI
|
3404007WL0020250
|
SUDAIR DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDAIR DEVI
|
()
|
309
|
Bano
|
JH-04-007-008-001/5584 (Jamtai)
|
3404007000NRG23Z190820220477124
|
20/08/2022
|
BABITA KUMARI
|
3404007WL0020255
|
BABITA KUMARI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BABITA KUMARI
|
()
|
310
|
Bano
|
JH-04-007-008-001/5584 (Jamtai)
|
3404007000NRG23Z190820220477123
|
20/08/2022
|
BABITA KUMARI
|
3404007WL0020255
|
BABITA KUMARI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BABITA KUMARI
|
()
|
311
|
Bano
|
JH-04-007-008-001/8085 (Jamtai)
|
3404007000NRG23Z190820220477771
|
20/08/2022
|
HEMANI DEVI
|
3404007WL0020258
|
HEMANI DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HEMANI DEVI
|
()
|
312
|
Bano
|
JH-04-007-008-001/875 (Jamtai)
|
3404007000NRG23Z190820220477817
|
20/08/2022
|
GANESG BARAIK
|
3404007WL0020258
|
GANESG BARAIK
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GANESG BARAIK
|
()
|
313
|
Bano
|
JH-04-007-008-002/78 (Jamtai)
|
3404007000NRG23Z190820220479699
|
20/08/2022
|
ANITA JOJO
|
3404007WL0020264
|
ANITA JOJO
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANITA JOJO
|
()
|
314
|
Bano
|
JH-04-007-008-002/878 (Jamtai)
|
3404007000NRG23Z190820220475686
|
20/08/2022
|
PUSPA DEVI
|
3404007WL0020251
|
PUSPA DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PUSPA DEVI
|
()
|
315
|
Bano
|
JH-04-007-008-002/90015 (Jamtai)
|
3404007000NRG23Z190820220475750
|
20/08/2022
|
RITA DEVI
|
3404007WL0020251
|
RITA DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RITA DEVI
|
()
|
316
|
Bano
|
JH-04-007-008-002/90023 (Jamtai)
|
3404007000NRG23Z190820220475808
|
20/08/2022
|
CHUTUM DEVI
|
3404007WL0020251
|
CHUTUM DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHUTUM DEVI
|
()
|
317
|
Bano
|
JH-04-007-008-002/90024 (Jamtai)
|
3404007000NRG23Z190820220475812
|
20/08/2022
|
DURGA DEVI
|
3404007WL0020251
|
DURGA DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DURGA DEVI
|
()
|
318
|
Bano
|
JH-04-007-008-002/90025 (Jamtai)
|
3404007000NRG23Z190820220475819
|
20/08/2022
|
LULKI DEVI
|
3404007WL0020251
|
LULKI DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LULKI DEVI
|
()
|
319
|
Bano
|
JH-04-007-008-002/9005 (Jamtai)
|
3404007000NRG23Z190820220475831
|
20/08/2022
|
KASILA KUMARI
|
3404007WL0020251
|
KASILA KUMARI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KASILA KUMARI
|
()
|
320
|
Bano
|
JH-04-007-008-002/9007 (Jamtai)
|
3404007000NRG23Z190820220475842
|
20/08/2022
|
TULSA KUMARI
|
3404007WL0020251
|
TULSA KUMARI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TULSA KUMARI
|
()
|
321
|
Bano
|
JH-04-007-008-002/9956 (Jamtai)
|
3404007000NRG23Z190820220474763
|
20/08/2022
|
ETWARI DEVI
|
3404007WL0020248
|
ETWARI DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ETWARI DEVI
|
()
|
322
|
Bano
|
JH-04-007-008-005/5552 (Jamtai)
|
3404007000NRG23Z190820220477485
|
20/08/2022
|
SARSWATI DEVI
|
3404007WL0020257
|
SARSWATI DEVI
|
00176
|
IDIB000S699
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
323
|
Bano
|
JH-04-007-008-001/1661 (Jamtai)
|
3404007000NRG23Z190820220476028
|
20/08/2022
|
SANTOSH KUMAR SINGH
|
3404007WL0020252
|
SANTOSH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSH KUMAR SINGH
|
()
|
324
|
Bano
|
JH-04-007-008-001/1661 (Jamtai)
|
3404007000NRG23Z190820220476027
|
20/08/2022
|
SANTOSH KUMAR SINGH
|
3404007WL0020252
|
SANTOSH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSH KUMAR SINGH
|
()
|
325
|
Bano
|
JH-04-007-008-001/1742 (Jamtai)
|
3404007000NRG23Z190820220476119
|
20/08/2022
|
Suraj Sahu
|
3404007WL0020252
|
Suraj Sahu
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Suraj Sahu
|
()
|
326
|
Bano
|
JH-04-007-008-001/1785 (Jamtai)
|
3404007000NRG23Z190820220476148
|
20/08/2022
|
Tarkeswar Singh
|
3404007WL0020252
|
Tarkeswar Singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Tarkeswar Singh
|
()
|
327
|
Bano
|
JH-04-007-008-001/1786 (Jamtai)
|
3404007000NRG23Z190820220476153
|
20/08/2022
|
Lav Kumar Nag
|
3404007WL0020252
|
Lav Kumar Nag
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Lav Kumar Nag
|
()
|
328
|
Bano
|
JH-04-007-008-001/1795 (Jamtai)
|
3404007000NRG23Z190820220476177
|
20/08/2022
|
Sita Devi
|
3404007WL0020252
|
Sita Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sita Devi
|
()
|
329
|
Bano
|
JH-04-007-008-001/1795 (Jamtai)
|
3404007000NRG23Z190820220476171
|
20/08/2022
|
Sita Devi
|
3404007WL0020252
|
Sita Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sita Devi
|
()
|
330
|
Bano
|
JH-04-007-008-001/1835 (Jamtai)
|
3404007000NRG23Z190820220476219
|
20/08/2022
|
SURENDRA SAHU
|
3404007WL0020252
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURENDRA SAHU
|
()
|
331
|
Bano
|
JH-04-007-008-002/100 (Jamtai)
|
3404007000NRG23Z190820220477994
|
20/08/2022
|
TETARU CHIK
|
3404007WL0020258
|
TETARU CHIK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TETARU CHIK
|
()
|
332
|
Bano
|
JH-04-007-008-002/13 (Jamtai)
|
3404007000NRG23Z190820220478493
|
20/08/2022
|
SUDHU CHIK
|
3404007WL0020260
|
SUDHU CHIK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUDHU CHIK
|
()
|
333
|
Bano
|
JH-04-007-008-002/1370 (Jamtai)
|
3404007000NRG23Z190820220478552
|
20/08/2022
|
KALAWATI DEVI
|
3404007WL0020260
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KALAWATI DEVI
|
()
|
334
|
Bano
|
JH-04-007-008-002/93 (Jamtai)
|
3404007000NRG23Z190820220475902
|
20/08/2022
|
HERAN JOJO
|
3404007WL0020251
|
HERAN JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HERAN JOJO
|
()
|
335
|
Bano
|
JH-04-007-008-003/1384 (Jamtai)
|
3404007000NRG23Z190820220474796
|
20/08/2022
|
Nikodim Kandulna
|
3404007WL0020248
|
Nikodim Kandulna
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Nikodim Kandulna
|
()
|
336
|
Bano
|
JH-04-007-008-003/1608 (Jamtai)
|
3404007000NRG23Z190820220474829
|
20/08/2022
|
BALgo binding SINGh
|
3404007WL0020248
|
BALgo binding SINGh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BALgo binding SINGh
|
()
|
337
|
Bano
|
JH-04-007-008-003/563 (Jamtai)
|
3404007000NRG23Z190820220474982
|
20/08/2022
|
FULMANI TOPNO
|
3404007WL0020248
|
FULMANI TOPNO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI TOPNO
|
()
|
338
|
Bano
|
JH-04-007-008-003/685 (Jamtai)
|
3404007000NRG23Z190820220474987
|
20/08/2022
|
ASHA KUMARI
|
3404007WL0020248
|
ASHA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASHA KUMARI
|
()
|
339
|
Bano
|
JH-04-007-008-003/752 (Jamtai)
|
3404007000NRG23Z190820220474990
|
20/08/2022
|
HELEN KANDULNA
|
3404007WL0020248
|
HELEN KANDULNA
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HELEN KANDULNA
|
()
|
340
|
Bano
|
JH-04-007-008-003/809 (Jamtai)
|
3404007000NRG23Z190820220474991
|
20/08/2022
|
SAFIRA BARLA
|
3404007WL0020248
|
SAFIRA BARLA
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAFIRA BARLA
|
()
|
341
|
Bano
|
JH-04-007-008-003/822 (Jamtai)
|
3404007000NRG23Z190820220474994
|
20/08/2022
|
AGAPIT JOJO
|
3404007WL0020248
|
AGAPIT JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AGAPIT JOJO
|
()
|
342
|
Bano
|
JH-04-007-008-004/1342 (Jamtai)
|
3404007000NRG23Z190820220479766
|
20/08/2022
|
BASANTI DEVI
|
3404007WL0020264
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BASANTI DEVI
|
()
|
343
|
Bano
|
JH-04-007-008-004/402 (Jamtai)
|
3404007000NRG23Z190820220480043
|
20/08/2022
|
SATYA NARAYAN PAIK
|
3404007WL0020265
|
SATYA NARAYAN PAIK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SATYA NARAYAN PAIK
|
()
|
344
|
Bano
|
JH-04-007-008-004/407 (Jamtai)
|
3404007000NRG23Z190820220478958
|
20/08/2022
|
BRAJ MOHAN PAIK
|
3404007WL0020262
|
BRAJ MOHAN PAIK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BRAJ MOHAN PAIK
|
()
|
345
|
Bano
|
JH-04-007-008-004/442 (Jamtai)
|
3404007000NRG23Z190820220478060
|
20/08/2022
|
RAJU NAIK
|
3404007WL0020259
|
RAJU NAIK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJU NAIK
|
()
|
346
|
Bano
|
JH-04-007-008-004/636 (Jamtai)
|
3404007000NRG23Z190820220476277
|
20/08/2022
|
JOSEPH AIND
|
3404007WL0020253
|
JOSEPH AIND
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JOSEPH AIND
|
()
|
347
|
Bano
|
JH-04-007-008-004/652 (Jamtai)
|
3404007000NRG23Z190820220476281
|
20/08/2022
|
SYAMSUNDAR PIKE
|
3404007WL0020253
|
SYAMSUNDAR PIKE
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SYAMSUNDAR PIKE
|
()
|
348
|
Bano
|
JH-04-007-008-005/1207 (Jamtai)
|
3404007000NRG23Z190820220476387
|
20/08/2022
|
PATONGI DEVI
|
3404007WL0020253
|
PATONGI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PATONGI DEVI
|
()
|
349
|
Bano
|
JH-04-007-008-005/1448 (Jamtai)
|
3404007000NRG23Z190820220476405
|
20/08/2022
|
Nandlal singh
|
3404007WL0020253
|
Nandlal singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Nandlal singh
|
()
|
350
|
Bano
|
JH-04-007-008-005/1448 (Jamtai)
|
3404007000NRG23Z190820220476417
|
20/08/2022
|
Nandlal singh
|
3404007WL0020253
|
Nandlal singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Nandlal singh
|
()
|
351
|
Bano
|
JH-04-007-008-005/1489 (Jamtai)
|
3404007000NRG23Z190820220476429
|
20/08/2022
|
Bharti devi
|
3404007WL0020253
|
Bharti devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bharti devi
|
()
|
352
|
Bano
|
JH-04-007-008-005/1489 (Jamtai)
|
3404007000NRG23Z190820220476428
|
20/08/2022
|
Bharti devi
|
3404007WL0020253
|
Bharti devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bharti devi
|
()
|
353
|
Bano
|
JH-04-007-008-005/1515 (Jamtai)
|
3404007000NRG23Z190820220476447
|
20/08/2022
|
SITA KUMARI
|
3404007WL0020253
|
SITA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SITA KUMARI
|
()
|
354
|
Bano
|
JH-04-007-008-005/185 (Jamtai)
|
3404007000NRG23Z190820220476457
|
20/08/2022
|
CHANDRA MOHAN MANJHI
|
3404007WL0020253
|
CHANDRA MOHAN MANJHI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHANDRA MOHAN MANJHI
|
()
|
355
|
Bano
|
JH-04-007-008-005/985 (Jamtai)
|
3404007000NRG23Z190820220477587
|
20/08/2022
|
SUKHRAM BHENGRA
|
3404007WL0020257
|
SUKHRAM BHENGRA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKHRAM BHENGRA
|
()
|
356
|
Bano
|
JH-04-007-008-006/1283 (Jamtai)
|
3404007000NRG23Z190820220477713
|
20/08/2022
|
NATHNIEL JOJO
|
3404007WL0020257
|
NATHNIEL JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NATHNIEL JOJO
|
()
|
357
|
Bano
|
JH-04-007-008-006/1679 (Jamtai)
|
3404007000NRG23Z190820220478210
|
20/08/2022
|
Kariya Sahu
|
3404007WL0020259
|
Kariya Sahu
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kariya Sahu
|
()
|
358
|
Bano
|
JH-04-007-008-006/1680 (Jamtai)
|
3404007000NRG23Z190820220478206
|
20/08/2022
|
Viruia Marki
|
3404007WL0020259
|
Viruia Marki
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Viruia Marki
|
()
|
359
|
Bano
|
JH-04-007-008-006/1694 (Jamtai)
|
3404007000NRG23Z190820220478207
|
20/08/2022
|
Godin Devi
|
3404007WL0020259
|
Godin Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Godin Devi
|
()
|
360
|
Bano
|
JH-04-007-008-006/246 (Jamtai)
|
3404007000NRG23Z190820220478303
|
20/08/2022
|
JITNI DEVI
|
3404007WL0020259
|
JITNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITNI DEVI
|
()
|
361
|
Bano
|
JH-04-007-008-006/246 (Jamtai)
|
3404007000NRG23Z190820220478305
|
20/08/2022
|
JITNI DEVI
|
3404007WL0020259
|
JITNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITNI DEVI
|
()
|
362
|
Bano
|
JH-04-007-008-006/257 (Jamtai)
|
3404007000NRG23Z190820220478314
|
20/08/2022
|
BAHRU SINGH
|
3404007WL0020259
|
BAHRU SINGH
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHRU SINGH
|
()
|
363
|
Bano
|
JH-04-007-008-006/270 (Jamtai)
|
3404007000NRG23Z190820220478329
|
20/08/2022
|
ANANDI MAHLI
|
3404007WL0020259
|
ANANDI MAHLI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANANDI MAHLI
|
()
|
364
|
Bano
|
JH-04-007-008-006/486 (Jamtai)
|
3404007000NRG23Z190820220478977
|
20/08/2022
|
RAJESH SAHU
|
3404007WL0020262
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
365
|
Bano
|
JH-04-007-008-001/53264 (Jamtai)
|
3404007000NRG23Z190820220477089
|
20/08/2022
|
LALDEO BARAIK
|
3404007WL0020255
|
LALDEO BARAIK
|
00354
|
PUNB0673200
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LALDEO BARAIK
|
()
|
366
|
Bano
|
JH-04-007-008-001/53264 (Jamtai)
|
3404007000NRG23Z190820220477088
|
20/08/2022
|
LALDEO BARAIK
|
3404007WL0020255
|
LALDEO BARAIK
|
00354
|
PUNB0673200
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LALDEO BARAIK
|
()
|
367
|
Bano
|
JH-04-007-008-002/917 (Jamtai)
|
3404007000NRG23Z190820220475898
|
20/08/2022
|
GANESH SINGH
|
3404007WL0020251
|
GANESH SINGH
|
00354
|
PUNB0673200
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GANESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
368
|
Bano
|
JH-04-007-008-001/5290 (Jamtai)
|
3404007000NRG23Z190820220477086
|
20/08/2022
|
KABITA BARAIK
|
3404007WL0020255
|
KABITA BARAIK
|
00415
|
SBIN0001091
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KABITA BARAIK
|
()
|
369
|
Bano
|
JH-04-007-008-001/5290 (Jamtai)
|
3404007000NRG23Z190820220477085
|
20/08/2022
|
KABITA BARAIK
|
3404007WL0020255
|
KABITA BARAIK
|
00415
|
SBIN0001091
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KABITA BARAIK
|
()
|
370
|
Bano
|
JH-04-007-008-002/887 (Jamtai)
|
3404007000NRG23Z190820220475697
|
20/08/2022
|
SURESH SINGH
|
3404007WL0020251
|
SURESH SINGH
|
00415
|
SBIN0001091
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH SINGH
|
()
|
371
|
Bano
|
JH-04-007-008-002/905 (Jamtai)
|
3404007000NRG23Z190820220475887
|
20/08/2022
|
KUSANTI DEVI
|
3404007WL0020251
|
KUSANTI DEVI
|
00415
|
SBIN0001091
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KUSANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
372
|
Bano
|
JH-04-007-008-001/1050 (Jamtai)
|
3404007000NRG23Z190820220475412
|
20/08/2022
|
LORENCE TOPNO
|
3404007WL0020250
|
LORENCE TOPNO
|
00415
|
SBIN0007001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LORENCE TOPNO
|
()
|
373
|
Bano
|
JH-04-007-008-002/12 (Jamtai)
|
3404007000NRG23Z190820220478472
|
20/08/2022
|
SUGANTI JOJO
|
3404007WL0020260
|
SUGANTI JOJO
|
00415
|
SBIN0007001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUGANTI JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
374
|
Bano
|
JH-04-007-008-001/1050 (Jamtai)
|
3404007000NRG23Z190820220475413
|
20/08/2022
|
SEEMA TOPNO
|
3404007WL0020250
|
SEEMA TOPNO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEEMA TOPNO
|
()
|
375
|
Bano
|
JH-04-007-008-001/12 (Jamtai)
|
3404007000NRG23Z190820220475454
|
20/08/2022
|
SANTOSH CHEEK BARAIK
|
3404007WL0020250
|
SANTOSH CHEEK BARAIK
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSH CHEEK BARAIK
|
()
|
376
|
Bano
|
JH-04-007-008-001/1220 (Jamtai)
|
3404007000NRG23Z190820220475484
|
20/08/2022
|
JITENDAR MAHTO
|
3404007WL0020250
|
JITENDAR MAHTO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITENDAR MAHTO
|
()
|
377
|
Bano
|
JH-04-007-008-001/1432 (Jamtai)
|
3404007000NRG23Z190820220475969
|
20/08/2022
|
JASBIR SINGH
|
3404007WL0020252
|
JASBIR SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JASBIR SINGH
|
()
|
378
|
Bano
|
JH-04-007-008-001/20152 (Jamtai)
|
3404007000NRG23Z190820220476723
|
20/08/2022
|
kuldeep nag
|
3404007WL0020254
|
kuldeep nag
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kuldeep nag
|
()
|
379
|
Bano
|
JH-04-007-008-001/3526 (Jamtai)
|
3404007000NRG23Z190820220476919
|
20/08/2022
|
GHATMA GURIA
|
3404007WL0020255
|
GHATMA GURIA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GHATMA GURIA
|
()
|
380
|
Bano
|
JH-04-007-008-001/3526 (Jamtai)
|
3404007000NRG23Z190820220476914
|
20/08/2022
|
GHATMA GURIA
|
3404007WL0020255
|
GHATMA GURIA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GHATMA GURIA
|
()
|
381
|
Bano
|
JH-04-007-008-001/7452 (Jamtai)
|
3404007000NRG23Z190820220477339
|
20/08/2022
|
FULCHAND MAHTO
|
3404007WL0020256
|
FULCHAND MAHTO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULCHAND MAHTO
|
()
|
382
|
Bano
|
JH-04-007-008-001/7452 (Jamtai)
|
3404007000NRG23Z190820220477338
|
20/08/2022
|
FULCHAND MAHTO
|
3404007WL0020256
|
FULCHAND MAHTO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULCHAND MAHTO
|
()
|
383
|
Bano
|
JH-04-007-008-001/750 (Jamtai)
|
3404007000NRG23Z190820220477365
|
20/08/2022
|
KALAWATI DEVI
|
3404007WL0020256
|
KALAWATI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KALAWATI DEVI
|
()
|
384
|
Bano
|
JH-04-007-008-001/753 (Jamtai)
|
3404007000NRG23Z190820220477374
|
20/08/2022
|
KUSHDHOWAJ SINGH
|
3404007WL0020256
|
KUSHDHOWAJ SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KUSHDHOWAJ SINGH
|
()
|
385
|
Bano
|
JH-04-007-008-001/7596 (Jamtai)
|
3404007000NRG23Z190820220477405
|
20/08/2022
|
KUSH KUMAR NAG
|
3404007WL0020256
|
KUSH KUMAR NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KUSH KUMAR NAG
|
()
|
386
|
Bano
|
JH-04-007-008-001/8989 (Jamtai)
|
3404007000NRG23Z190820220477837
|
20/08/2022
|
Bhoshko Singh
|
3404007WL0020258
|
Bhoshko Singh
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bhoshko Singh
|
()
|
387
|
Bano
|
JH-04-007-008-002/215 (Jamtai)
|
3404007000NRG23Z190820220479213
|
20/08/2022
|
SAHDEV SINGH
|
3404007WL0020262
|
SAHDEV SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAHDEV SINGH
|
()
|
388
|
Bano
|
JH-04-007-008-002/2350 (Jamtai)
|
3404007000NRG23Z190820220479261
|
20/08/2022
|
FAGNI DEVI
|
3404007WL0020263
|
FAGNI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FAGNI DEVI
|
()
|
389
|
Bano
|
JH-04-007-008-002/90018 (Jamtai)
|
3404007000NRG23Z190820220475778
|
20/08/2022
|
BUDHNI DEVI
|
3404007WL0020251
|
BUDHNI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHNI DEVI
|
()
|
390
|
Bano
|
JH-04-007-008-002/96 (Jamtai)
|
3404007000NRG23Z190820220479746
|
20/08/2022
|
FIRANTI DEVI
|
3404007WL0020264
|
FIRANTI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FIRANTI DEVI
|
()
|
391
|
Bano
|
JH-04-007-008-004/200186 (Jamtai)
|
3404007000NRG23Z190820220479872
|
20/08/2022
|
Ramnath behra
|
3404007WL0020265
|
Ramnath behra
|
00415
|
SBIN0016507
|
60
|
60
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Ramnath behra
|
()
|
392
|
Bano
|
JH-04-007-008-004/200190 (Jamtai)
|
3404007000NRG23Z190820220479876
|
20/08/2022
|
SUGAR TOPNO
|
3404007WL0020265
|
SUGAR TOPNO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUGAR TOPNO
|
()
|
393
|
Bano
|
JH-04-007-008-004/204 (Jamtai)
|
3404007000NRG23Z190820220479959
|
20/08/2022
|
PRAKASH NAG
|
3404007WL0020265
|
PRAKASH NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRAKASH NAG
|
()
|
394
|
Bano
|
JH-04-007-008-004/4009 (Jamtai)
|
3404007000NRG23Z190820220480036
|
20/08/2022
|
Bibheeshan Behra
|
3404007WL0020265
|
Bibheeshan Behra
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Bibheeshan Behra
|
()
|
395
|
Bano
|
JH-04-007-008-004/403 (Jamtai)
|
3404007000NRG23Z190820220480027
|
20/08/2022
|
CHANDRA NATH NAYAK
|
3404007WL0020265
|
CHANDRA NATH NAYAK
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHANDRA NATH NAYAK
|
()
|
396
|
Bano
|
JH-04-007-008-004/5001 (Jamtai)
|
3404007000NRG23Z190820220478075
|
20/08/2022
|
GAUTAM PAIK
|
3404007WL0020259
|
GAUTAM PAIK
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GAUTAM PAIK
|
()
|
397
|
Bano
|
JH-04-007-008-004/9564 (Jamtai)
|
3404007000NRG23Z190820220476300
|
20/08/2022
|
DEVCHAND PAIK
|
3404007WL0020253
|
DEVCHAND PAIK
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVCHAND PAIK
|
()
|
398
|
Bano
|
JH-04-007-008-005/2008 (Jamtai)
|
3404007000NRG23Z190820220476480
|
20/08/2022
|
SILAS BURH
|
3404007WL0020253
|
SILAS BURH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SILAS BURH
|
()
|
399
|
Bano
|
JH-04-007-008-005/9852 (Jamtai)
|
3404007000NRG23Z190820220477600
|
20/08/2022
|
ANJANI DEVI
|
3404007WL0020257
|
ANJANI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANJANI DEVI
|
()
|
400
|
Bano
|
JH-04-007-008-005/9852 (Jamtai)
|
3404007000NRG23Z190820220477601
|
20/08/2022
|
ANJANI DEVI
|
3404007WL0020257
|
ANJANI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANJANI DEVI
|
()
|
401
|
Bano
|
JH-04-007-008-005/9855 (Jamtai)
|
3404007000NRG23Z190820220477616
|
20/08/2022
|
SONIYA KUMARI
|
3404007WL0020257
|
SONIYA KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SONIYA KUMARI
|
()
|
402
|
Bano
|
JH-04-007-008-005/9855 (Jamtai)
|
3404007000NRG23Z190820220477618
|
20/08/2022
|
SONIYA KUMARI
|
3404007WL0020257
|
SONIYA KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SONIYA KUMARI
|
()
|
403
|
Bano
|
JH-04-007-008-006/1101 (Jamtai)
|
3404007000NRG23Z190820220477706
|
20/08/2022
|
HARINDAR NAG
|
3404007WL0020257
|
HARINDAR NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HARINDAR NAG
|
()
|
404
|
Bano
|
JH-04-007-008-006/1291 (Jamtai)
|
3404007000NRG23Z190820220477726
|
20/08/2022
|
NIDHI KUMARI
|
3404007WL0020257
|
NIDHI KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIDHI KUMARI
|
()
|
405
|
Bano
|
JH-04-007-008-006/1543 (Jamtai)
|
3404007000NRG23Z190820220478147
|
20/08/2022
|
Kulesh Singh
|
3404007WL0020259
|
Kulesh Singh
|
00415
|
SBIN0016507
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kulesh Singh
|
()
|
406
|
Bano
|
JH-04-007-008-006/1560 (Jamtai)
|
3404007000NRG23Z190820220478154
|
20/08/2022
|
BALESHWAR NAG
|
3404007WL0020259
|
BALESHWAR NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BALESHWAR NAG
|
()
|
407
|
Bano
|
JH-04-007-008-006/1695 (Jamtai)
|
3404007000NRG23Z190820220478212
|
20/08/2022
|
Anup Kumar Sahu
|
3404007WL0020259
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Anup Kumar Sahu
|
()
|
408
|
Bano
|
JH-04-007-008-006/1774 (Jamtai)
|
3404007000NRG23Z190820220478221
|
20/08/2022
|
CHHOTU NAG
|
3404007WL0020259
|
CHHOTU NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHHOTU NAG
|
()
|
409
|
Bano
|
JH-04-007-008-006/1980 (Jamtai)
|
3404007000NRG23Z190820220478251
|
20/08/2022
|
sulochana devi
|
3404007WL0020259
|
sulochana devi
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sulochana devi
|
()
|
410
|
Bano
|
JH-04-007-008-006/200169 (Jamtai)
|
3404007000NRG23Z190820220478260
|
20/08/2022
|
KUSHAL JOJO
|
3404007WL0020259
|
KUSHAL JOJO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KUSHAL JOJO
|
()
|
411
|
Bano
|
JH-04-007-008-006/200202 (Jamtai)
|
3404007000NRG23Z190820220478286
|
20/08/2022
|
ABINER JOJO
|
3404007WL0020259
|
ABINER JOJO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ABINER JOJO
|
()
|
412
|
Bano
|
JH-04-007-008-006/2100 (Jamtai)
|
3404007000NRG23Z190820220478277
|
20/08/2022
|
FUDAN DEVI
|
3404007WL0020259
|
FUDAN DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FUDAN DEVI
|
()
|
413
|
Bano
|
JH-04-007-008-006/257 (Jamtai)
|
3404007000NRG23Z190820220478313
|
20/08/2022
|
YASODA DEVI
|
3404007WL0020259
|
YASODA DEVI
|
00415
|
SBIN0016507
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
YASODA DEVI
|
()
|
414
|
Bano
|
JH-04-007-008-006/295 (Jamtai)
|
3404007000NRG23Z190820220478957
|
20/08/2022
|
BINOD BARAIK
|
3404007WL0020262
|
BINOD BARAIK
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINOD BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
415
|
Bano
|
JH-04-007-008-001/1285 (Jamtai)
|
3404007000NRG23Z190820220475520
|
20/08/2022
|
SELBIUM JOJO
|
3404007WL0020250
|
SELBIUM JOJO
|
00462
|
UCBA0000644
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SELBIUM JOJO
|
()
|
416
|
Bano
|
JH-04-007-008-001/1285 (Jamtai)
|
3404007000NRG23Z190820220475517
|
20/08/2022
|
SELBIUM JOJO
|
3404007WL0020250
|
SELBIUM JOJO
|
00462
|
UCBA0000644
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SELBIUM JOJO
|
()
|
417
|
Bano
|
JH-04-007-008-002/546 (Jamtai)
|
3404007000NRG23Z190820220479467
|
20/08/2022
|
SARWAN AIND
|
3404007WL0020263
|
SARWAN AIND
|
00462
|
UCBA0000644
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARWAN AIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
418
|
Bano
|
JH-04-007-008-001/76 (Jamtai)
|
3404007000NRG23Z190820220477409
|
20/08/2022
|
SULEKHA KUMARI
|
3404007WL0020256
|
SULEKHA KUMARI
|
00468
|
UBIN0561789
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SULEKHA KUMARI
|
()
|
419
|
Bano
|
JH-04-007-008-006/280 (Jamtai)
|
3404007000NRG23Z190820220478336
|
20/08/2022
|
MARIAM SURIN
|
3404007WL0020259
|
MARIAM SURIN
|
00468
|
UBIN0561789
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIAM SURIN
|
()
|
420
|
Bano
|
JH-04-007-008-006/280 (Jamtai)
|
3404007000NRG23Z190820220478337
|
20/08/2022
|
MARIAM SURIN
|
3404007WL0020259
|
MARIAM SURIN
|
00468
|
UBIN0561789
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIAM SURIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
421
|
Bano
|
JH-04-007-008-001/1087 (Jamtai)
|
3404007000NRG23Z190820220475434
|
20/08/2022
|
JOHAN JOJO
|
3404007WL0020250
|
JOHAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JOHAN JOJO
|
()
|
422
|
Bano
|
JH-04-007-008-001/1087 (Jamtai)
|
3404007000NRG23Z190820220475432
|
20/08/2022
|
JOHAN JOJO
|
3404007WL0020250
|
JOHAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JOHAN JOJO
|
()
|
423
|
Bano
|
JH-04-007-008-001/127 (Jamtai)
|
3404007000NRG23Z190820220475509
|
20/08/2022
|
BAHURA PARDHAN
|
3404007WL0020250
|
BAHURA PARDHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHURA PARDHAN
|
()
|
424
|
Bano
|
JH-04-007-008-001/127 (Jamtai)
|
3404007000NRG23Z190820220475507
|
20/08/2022
|
BAHURA PARDHAN
|
3404007WL0020250
|
BAHURA PARDHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAHURA PARDHAN
|
()
|
425
|
Bano
|
JH-04-007-008-001/130 (Jamtai)
|
3404007000NRG23Z190820220475558
|
20/08/2022
|
THUIYA SINGH
|
3404007WL0020250
|
THUIYA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
THUIYA SINGH
|
()
|
426
|
Bano
|
JH-04-007-008-001/1400 (Jamtai)
|
3404007000NRG23Z190820220475623
|
20/08/2022
|
SUNITA AIND
|
3404007WL0020250
|
SUNITA AIND
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA AIND
|
()
|
427
|
Bano
|
JH-04-007-008-001/1412 (Jamtai)
|
3404007000NRG23Z190820220475635
|
20/08/2022
|
NAMLENE TOPNO
|
3404007WL0020250
|
NAMLENE TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NAMLENE TOPNO
|
()
|
428
|
Bano
|
JH-04-007-008-001/1412 (Jamtai)
|
3404007000NRG23Z190820220475945
|
20/08/2022
|
NAMLENE TOPNO
|
3404007WL0020252
|
NAMLENE TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NAMLENE TOPNO
|
()
|
429
|
Bano
|
JH-04-007-008-001/1431 (Jamtai)
|
3404007000NRG23Z190820220475968
|
20/08/2022
|
SARITA MAHTO DEVI
|
3404007WL0020252
|
SARITA MAHTO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARITA MAHTO DEVI
|
()
|
430
|
Bano
|
JH-04-007-008-001/1965 (Jamtai)
|
3404007000NRG23Z190820220476590
|
20/08/2022
|
SUBATI DEVI
|
3404007WL0020254
|
SUBATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUBATI DEVI
|
()
|
431
|
Bano
|
JH-04-007-008-001/2000230 (Jamtai)
|
3404007000NRG23Z190820220476643
|
20/08/2022
|
Hiramani Devi
|
3404007WL0020254
|
Hiramani Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Hiramani Devi
|
()
|
432
|
Bano
|
JH-04-007-008-001/20056 (Jamtai)
|
3404007000NRG23Z190820220476695
|
20/08/2022
|
RAJKISHOR BARAIK
|
3404007WL0020254
|
RAJKISHOR BARAIK
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJKISHOR BARAIK
|
()
|
433
|
Bano
|
JH-04-007-008-001/20057 (Jamtai)
|
3404007000NRG23Z190820220476696
|
20/08/2022
|
GURWARI BARAIK
|
3404007WL0020254
|
GURWARI BARAIK
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GURWARI BARAIK
|
()
|
434
|
Bano
|
JH-04-007-008-001/20061 (Jamtai)
|
3404007000NRG23Z190820220476718
|
20/08/2022
|
JASODA DEVI
|
3404007WL0020254
|
JASODA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JASODA DEVI
|
()
|
435
|
Bano
|
JH-04-007-008-001/38 (Jamtai)
|
3404007000NRG23Z190820220476937
|
20/08/2022
|
SUMANTI KANDULNA
|
3404007WL0020255
|
SUMANTI KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMANTI KANDULNA
|
()
|
436
|
Bano
|
JH-04-007-008-001/5543 (Jamtai)
|
3404007000NRG23Z190820220477122
|
20/08/2022
|
SAKUNTALA DEVI
|
3404007WL0020255
|
SAKUNTALA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAKUNTALA DEVI
|
()
|
437
|
Bano
|
JH-04-007-008-001/5628 (Jamtai)
|
3404007000NRG23Z190820220477163
|
20/08/2022
|
RAHUL BARAIK
|
3404007WL0020256
|
RAHUL BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAHUL BARAIK
|
()
|
438
|
Bano
|
JH-04-007-008-001/5894 (Jamtai)
|
3404007000NRG23Z190820220477184
|
20/08/2022
|
RAJENDER SINGH
|
3404007WL0020256
|
RAJENDER SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJENDER SINGH
|
()
|
439
|
Bano
|
JH-04-007-008-001/5894 (Jamtai)
|
3404007000NRG23Z190820220477183
|
20/08/2022
|
RAJENDER SINGH
|
3404007WL0020256
|
RAJENDER SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJENDER SINGH
|
()
|
440
|
Bano
|
JH-04-007-008-001/591 (Jamtai)
|
3404007000NRG23Z190820220477192
|
20/08/2022
|
DEEPAK SINGH
|
3404007WL0020256
|
DEEPAK SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEEPAK SINGH
|
()
|
441
|
Bano
|
JH-04-007-008-001/591 (Jamtai)
|
3404007000NRG23Z190820220477191
|
20/08/2022
|
DEEPAK SINGH
|
3404007WL0020256
|
DEEPAK SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEEPAK SINGH
|
()
|
442
|
Bano
|
JH-04-007-008-001/620 (Jamtai)
|
3404007000NRG23Z190820220477203
|
20/08/2022
|
DIPTI SURIN
|
3404007WL0020256
|
DIPTI SURIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DIPTI SURIN
|
()
|
443
|
Bano
|
JH-04-007-008-001/624 (Jamtai)
|
3404007000NRG23Z190820220477209
|
20/08/2022
|
SANIYARO JOJO
|
3404007WL0020256
|
SANIYARO JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO JOJO
|
()
|
444
|
Bano
|
JH-04-007-008-001/6598 (Jamtai)
|
3404007000NRG23Z190820220477249
|
20/08/2022
|
RAMCHANDER BARAIK
|
3404007WL0020256
|
RAMCHANDER BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMCHANDER BARAIK
|
()
|
445
|
Bano
|
JH-04-007-008-001/711 (Jamtai)
|
3404007000NRG23Z190820220477298
|
20/08/2022
|
SANESHAY KANDULNA
|
3404007WL0020256
|
SANESHAY KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANESHAY KANDULNA
|
()
|
446
|
Bano
|
JH-04-007-008-001/722 (Jamtai)
|
3404007000NRG23Z190820220477311
|
20/08/2022
|
SOSHAN BARLA
|
3404007WL0020256
|
SOSHAN BARLA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOSHAN BARLA
|
()
|
447
|
Bano
|
JH-04-007-008-001/7598 (Jamtai)
|
3404007000NRG23Z190820220477394
|
20/08/2022
|
SIMA KUMARI
|
3404007WL0020256
|
SIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIMA KUMARI
|
()
|
448
|
Bano
|
JH-04-007-008-001/7754 (Jamtai)
|
3404007000NRG23Z190820220477418
|
20/08/2022
|
KHIRODHAR BARAIK
|
3404007WL0020256
|
KHIRODHAR BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KHIRODHAR BARAIK
|
()
|
449
|
Bano
|
JH-04-007-008-001/789 (Jamtai)
|
3404007000NRG23Z190820220477431
|
20/08/2022
|
SARAN SINGH
|
3404007WL0020256
|
SARAN SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARAN SINGH
|
()
|
450
|
Bano
|
JH-04-007-008-001/789 (Jamtai)
|
3404007000NRG23Z190820220477428
|
20/08/2022
|
SARAN SINGH
|
3404007WL0020256
|
SARAN SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARAN SINGH
|
()
|
451
|
Bano
|
JH-04-007-008-001/8080 (Jamtai)
|
3404007000NRG23Z190820220477763
|
20/08/2022
|
MATIN KUMARI
|
3404007WL0020258
|
MATIN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MATIN KUMARI
|
()
|
452
|
Bano
|
JH-04-007-008-001/949 (Jamtai)
|
3404007000NRG23Z190820220477923
|
20/08/2022
|
SAVITRI DEVI
|
3404007WL0020258
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAVITRI DEVI
|
()
|
453
|
Bano
|
JH-04-007-008-001/9654 (Jamtai)
|
3404007000NRG23Z190820220477943
|
20/08/2022
|
ravinser ganjhu
|
3404007WL0020258
|
ravinser ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ravinser ganjhu
|
()
|
454
|
Bano
|
JH-04-007-008-001/9753 (Jamtai)
|
3404007000NRG23Z190820220477952
|
20/08/2022
|
GOPAL PAIK
|
3404007WL0020258
|
GOPAL PAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GOPAL PAIK
|
()
|
455
|
Bano
|
JH-04-007-008-001/9756 (Jamtai)
|
3404007000NRG23Z190820220477985
|
20/08/2022
|
HAFINDRA GANJHU
|
3404007WL0020258
|
HAFINDRA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HAFINDRA GANJHU
|
()
|
456
|
Bano
|
JH-04-007-008-002/1026 (Jamtai)
|
3404007000NRG23Z190820220478022
|
20/08/2022
|
ANIL KANDULNA
|
3404007WL0020258
|
ANIL KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIL KANDULNA
|
()
|
457
|
Bano
|
JH-04-007-008-002/1045 (Jamtai)
|
3404007000NRG23Z190820220478027
|
20/08/2022
|
NILAM JOJO
|
3404007WL0020258
|
NILAM JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NILAM JOJO
|
()
|
458
|
Bano
|
JH-04-007-008-002/1057 (Jamtai)
|
3404007000NRG23Z190820220478035
|
20/08/2022
|
SHANTI JOJO
|
3404007WL0020258
|
SHANTI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHANTI JOJO
|
()
|
459
|
Bano
|
JH-04-007-008-002/1058 (Jamtai)
|
3404007000NRG23Z190820220478342
|
20/08/2022
|
HANA JOJO
|
3404007WL0020260
|
HANA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HANA JOJO
|
()
|
460
|
Bano
|
JH-04-007-008-002/1093 (Jamtai)
|
3404007000NRG23Z190820220478363
|
20/08/2022
|
RAJNI JOJO
|
3404007WL0020260
|
RAJNI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJNI JOJO
|
()
|
461
|
Bano
|
JH-04-007-008-002/1110 (Jamtai)
|
3404007000NRG23Z190820220478374
|
20/08/2022
|
MARTHA TOPNO
|
3404007WL0020260
|
MARTHA TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARTHA TOPNO
|
()
|
462
|
Bano
|
JH-04-007-008-002/1112 (Jamtai)
|
3404007000NRG23Z190820220478376
|
20/08/2022
|
SUSANA JOJO
|
3404007WL0020260
|
SUSANA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSANA JOJO
|
()
|
463
|
Bano
|
JH-04-007-008-002/1125 (Jamtai)
|
3404007000NRG23Z190820220478391
|
20/08/2022
|
ARTI DEVI
|
3404007WL0020260
|
ARTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ARTI DEVI
|
()
|
464
|
Bano
|
JH-04-007-008-002/1160 (Jamtai)
|
3404007000NRG23Z190820220478408
|
20/08/2022
|
MANOHER JOJO
|
3404007WL0020260
|
MANOHER JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOHER JOJO
|
()
|
465
|
Bano
|
JH-04-007-008-002/120 (Jamtai)
|
3404007000NRG23Z190820220478474
|
20/08/2022
|
HIRAMATI DEVI
|
3404007WL0020260
|
HIRAMATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HIRAMATI DEVI
|
()
|
466
|
Bano
|
JH-04-007-008-002/1341 (Jamtai)
|
3404007000NRG23Z190820220478506
|
20/08/2022
|
BASUDEV SAHU
|
3404007WL0020260
|
BASUDEV SAHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BASUDEV SAHU
|
()
|
467
|
Bano
|
JH-04-007-008-002/1343 (Jamtai)
|
3404007000NRG23Z190820220478515
|
20/08/2022
|
VISWAJIT JOJO
|
3404007WL0020260
|
VISWAJIT JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VISWAJIT JOJO
|
()
|
468
|
Bano
|
JH-04-007-008-002/1345 (Jamtai)
|
3404007000NRG23Z190820220478522
|
20/08/2022
|
SANTOSHI DEVI
|
3404007WL0020260
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSHI DEVI
|
()
|
469
|
Bano
|
JH-04-007-008-002/1348 (Jamtai)
|
3404007000NRG23Z190820220478534
|
20/08/2022
|
NAMIKA KUMARI
|
3404007WL0020260
|
NAMIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NAMIKA KUMARI
|
()
|
470
|
Bano
|
JH-04-007-008-002/1350 (Jamtai)
|
3404007000NRG23Z190820220478541
|
20/08/2022
|
ASRITA JOJO
|
3404007WL0020260
|
ASRITA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASRITA JOJO
|
()
|
471
|
Bano
|
JH-04-007-008-002/1366 (Jamtai)
|
3404007000NRG23Z190820220478548
|
20/08/2022
|
SALOMI JOJO
|
3404007WL0020260
|
SALOMI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SALOMI JOJO
|
()
|
472
|
Bano
|
JH-04-007-008-002/1376 (Jamtai)
|
3404007000NRG23Z190820220478564
|
20/08/2022
|
SALOMI JOJO
|
3404007WL0020260
|
SALOMI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SALOMI JOJO
|
()
|
473
|
Bano
|
JH-04-007-008-002/1392 (Jamtai)
|
3404007000NRG23Z190820220478600
|
20/08/2022
|
ANIL JOJO
|
3404007WL0020260
|
ANIL JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIL JOJO
|
()
|
474
|
Bano
|
JH-04-007-008-002/162 (Jamtai)
|
3404007000NRG23Z190820220478626
|
20/08/2022
|
ANIMA KUMARI
|
3404007WL0020260
|
ANIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIMA KUMARI
|
()
|
475
|
Bano
|
JH-04-007-008-002/1701 (Jamtai)
|
3404007000NRG23Z190820220478627
|
20/08/2022
|
NIRAJ SAHU
|
3404007WL0020260
|
NIRAJ SAHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIRAJ SAHU
|
()
|
476
|
Bano
|
JH-04-007-008-002/1703 (Jamtai)
|
3404007000NRG23Z190820220478642
|
20/08/2022
|
RITA KUMARI
|
3404007WL0020261
|
RITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RITA KUMARI
|
()
|
477
|
Bano
|
JH-04-007-008-002/2003 (Jamtai)
|
3404007000NRG23Z190820220478923
|
20/08/2022
|
LUTHAR JOJO
|
3404007WL0020261
|
LUTHAR JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LUTHAR JOJO
|
()
|
478
|
Bano
|
JH-04-007-008-002/22123 (Jamtai)
|
3404007000NRG23Z190820220479226
|
20/08/2022
|
JENDAR TOPNO
|
3404007WL0020262
|
JENDAR TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JENDAR TOPNO
|
()
|
479
|
Bano
|
JH-04-007-008-002/2331 (Jamtai)
|
3404007000NRG23Z190820220479243
|
20/08/2022
|
SILWANTI JOJO
|
3404007WL0020263
|
SILWANTI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SILWANTI JOJO
|
()
|
480
|
Bano
|
JH-04-007-008-002/442 (Jamtai)
|
3404007000NRG23Z190820220479400
|
20/08/2022
|
PRATIMA JOJO
|
3404007WL0020263
|
PRATIMA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRATIMA JOJO
|
()
|
481
|
Bano
|
JH-04-007-008-002/4445 (Jamtai)
|
3404007000NRG23Z190820220479381
|
20/08/2022
|
RANGWATI BARAIK
|
3404007WL0020263
|
RANGWATI BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RANGWATI BARAIK
|
()
|
482
|
Bano
|
JH-04-007-008-002/4455 (Jamtai)
|
3404007000NRG23Z190820220479389
|
20/08/2022
|
BIRSA SINGH
|
3404007WL0020263
|
BIRSA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSA SINGH
|
()
|
483
|
Bano
|
JH-04-007-008-002/5041 (Jamtai)
|
3404007000NRG23Z190820220479426
|
20/08/2022
|
SOMARI DEVI
|
3404007WL0020263
|
SOMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMARI DEVI
|
()
|
484
|
Bano
|
JH-04-007-008-002/511 (Jamtai)
|
3404007000NRG23Z190820220479431
|
20/08/2022
|
shodhani topno
|
3404007WL0020263
|
shodhani topno
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
shodhani topno
|
()
|
485
|
Bano
|
JH-04-007-008-002/5220 (Jamtai)
|
3404007000NRG23Z190820220479439
|
20/08/2022
|
LILAWATI KUMARI
|
3404007WL0020263
|
LILAWATI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LILAWATI KUMARI
|
()
|
486
|
Bano
|
JH-04-007-008-002/532 (Jamtai)
|
3404007000NRG23Z190820220479454
|
20/08/2022
|
CHINTAMANI YADAV
|
3404007WL0020263
|
CHINTAMANI YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHINTAMANI YADAV
|
()
|
487
|
Bano
|
JH-04-007-008-002/554 (Jamtai)
|
3404007000NRG23Z190820220479482
|
20/08/2022
|
RASHMI JOJO
|
3404007WL0020263
|
RASHMI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RASHMI JOJO
|
()
|
488
|
Bano
|
JH-04-007-008-002/5564 (Jamtai)
|
3404007000NRG23Z190820220479487
|
20/08/2022
|
BIKASH BAGE
|
3404007WL0020263
|
BIKASH BAGE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIKASH BAGE
|
()
|
489
|
Bano
|
JH-04-007-008-002/5599 (Jamtai)
|
3404007000NRG23Z190820220479491
|
20/08/2022
|
SUSHILA DEVI
|
3404007WL0020263
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA DEVI
|
()
|
490
|
Bano
|
JH-04-007-008-002/564 (Jamtai)
|
3404007000NRG23Z190820220479505
|
20/08/2022
|
LUTHUR JOJO
|
3404007WL0020263
|
LUTHUR JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LUTHUR JOJO
|
()
|
491
|
Bano
|
JH-04-007-008-002/574 (Jamtai)
|
3404007000NRG23Z190820220479509
|
20/08/2022
|
SUNITA JOJO
|
3404007WL0020263
|
SUNITA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA JOJO
|
()
|
492
|
Bano
|
JH-04-007-008-002/594 (Jamtai)
|
3404007000NRG23Z190820220479529
|
20/08/2022
|
RAMKISHOR CHIK
|
3404007WL0020263
|
RAMKISHOR CHIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMKISHOR CHIK
|
()
|
493
|
Bano
|
JH-04-007-008-002/6002 (Jamtai)
|
3404007000NRG23Z190820220479542
|
20/08/2022
|
BASANTI DEVI
|
3404007WL0020264
|
BASANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BASANTI DEVI
|
()
|
494
|
Bano
|
JH-04-007-008-002/613 (Jamtai)
|
3404007000NRG23Z190820220479550
|
20/08/2022
|
SURESH BEHRA
|
3404007WL0020264
|
SURESH BEHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH BEHRA
|
()
|
495
|
Bano
|
JH-04-007-008-002/631 (Jamtai)
|
3404007000NRG23Z190820220479566
|
20/08/2022
|
SUSARI JOJO
|
3404007WL0020264
|
SUSARI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSARI JOJO
|
()
|
496
|
Bano
|
JH-04-007-008-002/659 (Jamtai)
|
3404007000NRG23Z190820220479595
|
20/08/2022
|
SILWANTI JOJO
|
3404007WL0020264
|
SILWANTI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SILWANTI JOJO
|
()
|
497
|
Bano
|
JH-04-007-008-002/6620 (Jamtai)
|
3404007000NRG23Z190820220479582
|
20/08/2022
|
YASODA KUMARI
|
3404007WL0020264
|
YASODA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
YASODA KUMARI
|
()
|
498
|
Bano
|
JH-04-007-008-002/6661 (Jamtai)
|
3404007000NRG23Z190820220479610
|
20/08/2022
|
BIRASMUNI DEVI
|
3404007WL0020264
|
BIRASMUNI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRASMUNI DEVI
|
()
|
499
|
Bano
|
JH-04-007-008-002/6667 (Jamtai)
|
3404007000NRG23Z190820220479616
|
20/08/2022
|
PADUMAN BARAIK
|
3404007WL0020264
|
PADUMAN BARAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PADUMAN BARAIK
|
()
|
500
|
Bano
|
JH-04-007-008-002/6668 (Jamtai)
|
3404007000NRG23Z190820220479624
|
20/08/2022
|
BINITA LUGUN
|
3404007WL0020264
|
BINITA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINITA LUGUN
|
()
|
501
|
Bano
|
JH-04-007-008-002/7074 (Jamtai)
|
3404007000NRG23Z190820220479634
|
20/08/2022
|
FULMANI JOJO
|
3404007WL0020264
|
FULMANI JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI JOJO
|
()
|
502
|
Bano
|
JH-04-007-008-002/740 (Jamtai)
|
3404007000NRG23Z190820220479651
|
20/08/2022
|
BIRASMANI DEVI
|
3404007WL0020264
|
BIRASMANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRASMANI DEVI
|
()
|
503
|
Bano
|
JH-04-007-008-002/7546 (Jamtai)
|
3404007000NRG23Z190820220479662
|
20/08/2022
|
RIYA JOJO
|
3404007WL0020264
|
RIYA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RIYA JOJO
|
()
|
504
|
Bano
|
JH-04-007-008-002/765 (Jamtai)
|
3404007000NRG23Z190820220479671
|
20/08/2022
|
LULAN JOJO
|
3404007WL0020264
|
LULAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LULAN JOJO
|
()
|
505
|
Bano
|
JH-04-007-008-002/7774 (Jamtai)
|
3404007000NRG23Z190820220479694
|
20/08/2022
|
KASILA KUMARI
|
3404007WL0020264
|
KASILA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KASILA KUMARI
|
()
|
506
|
Bano
|
JH-04-007-008-002/7775 (Jamtai)
|
3404007000NRG23Z190820220479714
|
20/08/2022
|
HARSITA JOJO
|
3404007WL0020264
|
HARSITA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HARSITA JOJO
|
()
|
507
|
Bano
|
JH-04-007-008-002/808 (Jamtai)
|
3404007000NRG23Z190820220479732
|
20/08/2022
|
ASISHAN JOJO
|
3404007WL0020264
|
ASISHAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASISHAN JOJO
|
()
|
508
|
Bano
|
JH-04-007-008-002/8516 (Jamtai)
|
3404007000NRG23Z190820220475645
|
20/08/2022
|
VIJAY JOJO
|
3404007WL0020251
|
VIJAY JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VIJAY JOJO
|
()
|
509
|
Bano
|
JH-04-007-008-002/8520 (Jamtai)
|
3404007000NRG23Z190820220475651
|
20/08/2022
|
FABIYAN JOJO
|
3404007WL0020251
|
FABIYAN JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FABIYAN JOJO
|
()
|
510
|
Bano
|
JH-04-007-008-002/8526 (Jamtai)
|
3404007000NRG23Z190820220475662
|
20/08/2022
|
MARIT JOJO
|
3404007WL0020251
|
MARIT JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIT JOJO
|
()
|
511
|
Bano
|
JH-04-007-008-002/859 (Jamtai)
|
3404007000NRG23Z190820220475677
|
20/08/2022
|
SONY KUMARI
|
3404007WL0020251
|
SONY KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SONY KUMARI
|
()
|
512
|
Bano
|
JH-04-007-008-002/8822 (Jamtai)
|
3404007000NRG23Z190820220475690
|
20/08/2022
|
SIPA KUMARI
|
3404007WL0020251
|
SIPA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIPA KUMARI
|
()
|
513
|
Bano
|
JH-04-007-008-002/89 (Jamtai)
|
3404007000NRG23Z190820220475710
|
20/08/2022
|
PARVATI DEVI
|
3404007WL0020251
|
PARVATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PARVATI DEVI
|
()
|
514
|
Bano
|
JH-04-007-008-002/90010 (Jamtai)
|
3404007000NRG23Z190820220475720
|
20/08/2022
|
BUDHAN EVI
|
3404007WL0020251
|
BUDHAN EVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHAN EVI
|
()
|
515
|
Bano
|
JH-04-007-008-002/90013 (Jamtai)
|
3404007000NRG23Z190820220475738
|
20/08/2022
|
YASODA EVI
|
3404007WL0020251
|
YASODA EVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
YASODA EVI
|
()
|
516
|
Bano
|
JH-04-007-008-002/90021 (Jamtai)
|
3404007000NRG23Z190820220475792
|
20/08/2022
|
JATLI DEVI
|
3404007WL0020251
|
JATLI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JATLI DEVI
|
()
|
517
|
Bano
|
JH-04-007-008-002/90026 (Jamtai)
|
3404007000NRG23Z190820220475822
|
20/08/2022
|
RUPA KUMAR
|
3404007WL0020251
|
RUPA KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RUPA KUMAR
|
()
|
518
|
Bano
|
JH-04-007-008-002/9006 (Jamtai)
|
3404007000NRG23Z190820220475835
|
20/08/2022
|
SOWITA KUMARI
|
3404007WL0020251
|
SOWITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOWITA KUMARI
|
()
|
519
|
Bano
|
JH-04-007-008-002/9008 (Jamtai)
|
3404007000NRG23Z190820220475845
|
20/08/2022
|
PRATIMA KUMARI
|
3404007WL0020251
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRATIMA KUMARI
|
()
|
520
|
Bano
|
JH-04-007-008-002/94 (Jamtai)
|
3404007000NRG23Z190820220475907
|
20/08/2022
|
FAGANI DEVI
|
3404007WL0020251
|
FAGANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FAGANI DEVI
|
()
|
521
|
Bano
|
JH-04-007-008-002/9502 (Jamtai)
|
3404007000NRG23Z190820220475915
|
20/08/2022
|
MANOJ KUMAR SINGH
|
3404007WL0020251
|
MANOJ KUMAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ KUMAR SINGH
|
()
|
522
|
Bano
|
JH-04-007-008-002/9510 (Jamtai)
|
3404007000NRG23Z190820220475932
|
20/08/2022
|
MIKA JOJO
|
3404007WL0020251
|
MIKA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MIKA JOJO
|
()
|
523
|
Bano
|
JH-04-007-008-002/965 (Jamtai)
|
3404007000NRG23Z190820220479752
|
20/08/2022
|
SUMITRA DEVI
|
3404007WL0020264
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMITRA DEVI
|
()
|
524
|
Bano
|
JH-04-007-008-002/9901 (Jamtai)
|
3404007000NRG23Z190820220474758
|
20/08/2022
|
FULWATI DEVI
|
3404007WL0020248
|
FULWATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULWATI DEVI
|
()
|
525
|
Bano
|
JH-04-007-008-003/2050 (Jamtai)
|
3404007000NRG23Z190820220474904
|
20/08/2022
|
SANIYARO DEVI
|
3404007WL0020248
|
SANIYARO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANIYARO DEVI
|
()
|
526
|
Bano
|
JH-04-007-008-003/867 (Jamtai)
|
3404007000NRG23Z190820220475008
|
20/08/2022
|
FULMANI TOPNO
|
3404007WL0020248
|
FULMANI TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI TOPNO
|
()
|
527
|
Bano
|
JH-04-007-008-003/867 (Jamtai)
|
3404007000NRG23Z190820220475007
|
20/08/2022
|
FULMANI TOPNO
|
3404007WL0020248
|
FULMANI TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI TOPNO
|
()
|
528
|
Bano
|
JH-04-007-008-004/1523 (Jamtai)
|
3404007000NRG23Z190820220479790
|
20/08/2022
|
SOMA GURIA
|
3404007WL0020264
|
SOMA GURIA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMA GURIA
|
()
|
529
|
Bano
|
JH-04-007-008-004/2023 (Jamtai)
|
3404007000NRG23Z190820220479902
|
20/08/2022
|
MAHESH SINGH
|
3404007WL0020265
|
MAHESH SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAHESH SINGH
|
()
|
530
|
Bano
|
JH-04-007-008-004/2031 (Jamtai)
|
3404007000NRG23Z190820220479920
|
20/08/2022
|
SUNITA DEVI
|
3404007WL0020265
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNITA DEVI
|
()
|
531
|
Bano
|
JH-04-007-008-004/2032 (Jamtai)
|
3404007000NRG23Z190820220479923
|
20/08/2022
|
KASILA DEVI
|
3404007WL0020265
|
KASILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KASILA DEVI
|
()
|
532
|
Bano
|
JH-04-007-008-004/2033 (Jamtai)
|
3404007000NRG23Z190820220479929
|
20/08/2022
|
SURESH KUMAR
|
3404007WL0020265
|
SURESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH KUMAR
|
()
|
533
|
Bano
|
JH-04-007-008-004/2034 (Jamtai)
|
3404007000NRG23Z190820220479939
|
20/08/2022
|
HARISHCHNDRA KUMAR
|
3404007WL0020265
|
HARISHCHNDRA KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HARISHCHNDRA KUMAR
|
()
|
534
|
Bano
|
JH-04-007-008-004/2036 (Jamtai)
|
3404007000NRG23Z190820220479971
|
20/08/2022
|
MANGRI DEVI
|
3404007WL0020265
|
MANGRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANGRI DEVI
|
()
|
535
|
Bano
|
JH-04-007-008-004/2037 (Jamtai)
|
3404007000NRG23Z190820220479976
|
20/08/2022
|
RAJKUMARI SINGH
|
3404007WL0020265
|
RAJKUMARI SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJKUMARI SINGH
|
()
|
536
|
Bano
|
JH-04-007-008-004/2038 (Jamtai)
|
3404007000NRG23Z190820220479952
|
20/08/2022
|
SANOJ SINGH
|
3404007WL0020265
|
SANOJ SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANOJ SINGH
|
()
|
537
|
Bano
|
JH-04-007-008-004/2039 (Jamtai)
|
3404007000NRG23Z190820220479957
|
20/08/2022
|
RAJU KUMAR
|
3404007WL0020265
|
RAJU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJU KUMAR
|
()
|
538
|
Bano
|
JH-04-007-008-004/2040 (Jamtai)
|
3404007000NRG23Z190820220479964
|
20/08/2022
|
SOMA SINGH
|
3404007WL0020265
|
SOMA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMA SINGH
|
()
|
539
|
Bano
|
JH-04-007-008-005/1010 (Jamtai)
|
3404007000NRG23Z190820220476304
|
20/08/2022
|
LAXSHU BHENGRA
|
3404007WL0020253
|
LAXSHU BHENGRA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LAXSHU BHENGRA
|
()
|
540
|
Bano
|
JH-04-007-008-005/1011 (Jamtai)
|
3404007000NRG23Z190820220476305
|
20/08/2022
|
MANGAK BHENGRA
|
3404007WL0020253
|
MANGAK BHENGRA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANGAK BHENGRA
|
()
|
541
|
Bano
|
JH-04-007-008-005/1012 (Jamtai)
|
3404007000NRG23Z190820220476313
|
20/08/2022
|
SILA BURH
|
3404007WL0020253
|
SILA BURH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SILA BURH
|
()
|
542
|
Bano
|
JH-04-007-008-005/1013 (Jamtai)
|
3404007000NRG23Z190820220476310
|
20/08/2022
|
JUNUL BURH
|
3404007WL0020253
|
JUNUL BURH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JUNUL BURH
|
()
|
543
|
Bano
|
JH-04-007-008-005/1015 (Jamtai)
|
3404007000NRG23Z190820220476319
|
20/08/2022
|
MANGAL KERKETTA
|
3404007WL0020253
|
MANGAL KERKETTA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANGAL KERKETTA
|
()
|
544
|
Bano
|
JH-04-007-008-005/1016 (Jamtai)
|
3404007000NRG23Z190820220476324
|
20/08/2022
|
BIRSHA KERKETTA
|
3404007WL0020253
|
BIRSHA KERKETTA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSHA KERKETTA
|
()
|
545
|
Bano
|
JH-04-007-008-005/1017 (Jamtai)
|
3404007000NRG23Z190820220476327
|
20/08/2022
|
MAANI BURH
|
3404007WL0020253
|
MAANI BURH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAANI BURH
|
()
|
546
|
Bano
|
JH-04-007-008-005/1018 (Jamtai)
|
3404007000NRG23Z190820220476332
|
20/08/2022
|
DEWANTI KUMARI
|
3404007WL0020253
|
DEWANTI KUMARI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEWANTI KUMARI
|
()
|
547
|
Bano
|
JH-04-007-008-005/1019 (Jamtai)
|
3404007000NRG23Z190820220476342
|
20/08/2022
|
SUMITRA KUMARI
|
3404007WL0020253
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMITRA KUMARI
|
()
|
548
|
Bano
|
JH-04-007-008-005/1020 (Jamtai)
|
3404007000NRG23Z190820220476335
|
20/08/2022
|
RASHIKA BURH
|
3404007WL0020253
|
RASHIKA BURH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RASHIKA BURH
|
()
|
549
|
Bano
|
JH-04-007-008-005/1023 (Jamtai)
|
3404007000NRG23Z190820220476341
|
20/08/2022
|
ANITA BURH
|
3404007WL0020253
|
ANITA BURH
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANITA BURH
|
()
|
550
|
Bano
|
JH-04-007-008-005/1024 (Jamtai)
|
3404007000NRG23Z190820220476346
|
20/08/2022
|
SUSHILA BURH
|
3404007WL0020253
|
SUSHILA BURH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA BURH
|
()
|
551
|
Bano
|
JH-04-007-008-005/1192 (Jamtai)
|
3404007000NRG23Z190820220476363
|
20/08/2022
|
JITNA BURH
|
3404007WL0020253
|
JITNA BURH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JITNA BURH
|
()
|
552
|
Bano
|
JH-04-007-008-006/216 (Jamtai)
|
3404007000NRG23Z190820220478295
|
20/08/2022
|
RAJENDRA NAG
|
3404007WL0020259
|
RAJENDRA NAG
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAJENDRA NAG
|
()
|
553
|
Bano
|
JH-04-007-008-006/479 (Jamtai)
|
3404007000NRG23Z190820220478968
|
20/08/2022
|
BIJLA KERKETT
|
3404007WL0020262
|
BIJLA KERKETT
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIJLA KERKETT
|
()
|
554
|
Bano
|
JH-04-007-008-006/5561 (Jamtai)
|
3404007000NRG23Z190820220478997
|
20/08/2022
|
SAMUEL MARKI
|
3404007WL0020262
|
SAMUEL MARKI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMUEL MARKI
|
()
|
555
|
Bano
|
JH-04-007-008-006/5563 (Jamtai)
|
3404007000NRG23Z190820220479009
|
20/08/2022
|
PRITAM JOJO
|
3404007WL0020262
|
PRITAM JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRITAM JOJO
|
()
|
556
|
Bano
|
JH-04-007-008-006/5564 (Jamtai)
|
3404007000NRG23Z190820220479010
|
20/08/2022
|
ANIMA CHAMPI
|
3404007WL0020262
|
ANIMA CHAMPI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIMA CHAMPI
|
()
|
557
|
Bano
|
JH-04-007-008-006/5565 (Jamtai)
|
3404007000NRG23Z190820220479012
|
20/08/2022
|
ULSAN MARKI
|
3404007WL0020262
|
ULSAN MARKI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ULSAN MARKI
|
()
|
558
|
Bano
|
JH-04-007-008-006/5566 (Jamtai)
|
3404007000NRG23Z190820220479018
|
20/08/2022
|
MARIYAM HERENJ
|
3404007WL0020262
|
MARIYAM HERENJ
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM HERENJ
|
()
|
559
|
Bano
|
JH-04-007-008-006/5567 (Jamtai)
|
3404007000NRG23Z190820220479019
|
20/08/2022
|
ETWARI KANDULNA
|
3404007WL0020262
|
ETWARI KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ETWARI KANDULNA
|
()
|
560
|
Bano
|
JH-04-007-008-006/5569 (Jamtai)
|
3404007000NRG23Z190820220479030
|
20/08/2022
|
SAMIR TOPNO
|
3404007WL0020262
|
SAMIR TOPNO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAMIR TOPNO
|
()
|
561
|
Bano
|
JH-04-007-008-006/5598 (Jamtai)
|
3404007000NRG23Z190820220479041
|
20/08/2022
|
Jhingi Bhengra
|
3404007WL0020262
|
Jhingi Bhengra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Jhingi Bhengra
|
()
|
562
|
Bano
|
JH-04-007-008-006/5599 (Jamtai)
|
3404007000NRG23Z190820220479049
|
20/08/2022
|
Madho Bhengra
|
3404007WL0020262
|
Madho Bhengra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Madho Bhengra
|
()
|
563
|
Bano
|
JH-04-007-008-006/5600 (Jamtai)
|
3404007000NRG23Z190820220479050
|
20/08/2022
|
Somari Budh
|
3404007WL0020262
|
Somari Budh
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Somari Budh
|
()
|
564
|
Bano
|
JH-04-007-008-006/5601 (Jamtai)
|
3404007000NRG23Z190820220479055
|
20/08/2022
|
Jitna Budh
|
3404007WL0020262
|
Jitna Budh
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Jitna Budh
|
()
|
565
|
Bano
|
JH-04-007-008-006/5602 (Jamtai)
|
3404007000NRG23Z190820220479056
|
20/08/2022
|
Dukhiya Bhengra
|
3404007WL0020262
|
Dukhiya Bhengra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Dukhiya Bhengra
|
()
|
566
|
Bano
|
JH-04-007-008-006/5603 (Jamtai)
|
3404007000NRG23Z190820220479069
|
20/08/2022
|
Laxman Bhuiyan
|
3404007WL0020262
|
Laxman Bhuiyan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Laxman Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
567
|
Bano
|
JH-04-007-008-001/1804 (Jamtai)
|
3404007000NRG23Z190820220476190
|
20/08/2022
|
MARIYAM TOPNO
|
3404007WL0020252
|
MARIYAM TOPNO
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARIYAM TOPNO
|
()
|
568
|
Bano
|
JH-04-007-008-001/74 (Jamtai)
|
3404007000NRG23Z190820220477329
|
20/08/2022
|
VIDISA KUMARI
|
3404007WL0020256
|
VIDISA KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VIDISA KUMARI
|
()
|
569
|
Bano
|
JH-04-007-008-001/74 (Jamtai)
|
3404007000NRG23Z190820220477328
|
20/08/2022
|
VIDISA KUMARI
|
3404007WL0020256
|
VIDISA KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
VIDISA KUMARI
|
()
|
570
|
Bano
|
JH-04-007-008-002/1378 (Jamtai)
|
3404007000NRG23Z190820220478571
|
20/08/2022
|
BINDATI JOJO
|
3404007WL0020260
|
BINDATI JOJO
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BINDATI JOJO
|
()
|
571
|
Bano
|
JH-04-007-008-002/2356 (Jamtai)
|
3404007000NRG23Z190820220479270
|
20/08/2022
|
LILAMBAR SINGH
|
3404007WL0020263
|
LILAMBAR SINGH
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LILAMBAR SINGH
|
()
|
572
|
Bano
|
JH-04-007-008-005/5556 (Jamtai)
|
3404007000NRG23Z190820220477491
|
20/08/2022
|
BILASI DEVI
|
3404007WL0020257
|
BILASI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
573
|
Bano
|
JH-04-007-007-003/1080 (Genmer)
|
3404007000NRG23Z190820220475342
|
20/08/2022
|
BIRSI TIRKEY
|
3404007WL0020250
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSI TIRKEY
|
()
|
574
|
Bano
|
JH-04-007-007-003/1081 (Genmer)
|
3404007000NRG23Z190820220475343
|
20/08/2022
|
JUHEL KANDULNA
|
3404007WL0020250
|
JUHEL KANDULNA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JUHEL KANDULNA
|
()
|
575
|
Bano
|
JH-04-007-007-003/1304022 (Genmer)
|
3404007000NRG23Z190820220475349
|
20/08/2022
|
RAHUL NAYAK
|
3404007WL0020250
|
RAHUL NAYAK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAHUL NAYAK
|
()
|
576
|
Bano
|
JH-04-007-007-003/525 (Genmer)
|
3404007000NRG23Z190820220475363
|
20/08/2022
|
RAMESH MAHTO
|
3404007WL0020250
|
RAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMESH MAHTO
|
()
|
577
|
Bano
|
JH-04-007-008-001/1005 (Jamtai)
|
3404007000NRG23Z190820220475374
|
20/08/2022
|
MUNNI KUMARI
|
3404007WL0020250
|
MUNNI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MUNNI KUMARI
|
()
|
578
|
Bano
|
JH-04-007-008-001/1008 (Jamtai)
|
3404007000NRG23Z190820220475386
|
20/08/2022
|
FULMAIT KUMARI
|
3404007WL0020250
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMAIT KUMARI
|
()
|
579
|
Bano
|
JH-04-007-008-001/102 (Jamtai)
|
3404007000NRG23Z190820220475403
|
20/08/2022
|
REKHA DEVI
|
3404007WL0020250
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
REKHA DEVI
|
()
|
580
|
Bano
|
JH-04-007-008-001/1075 (Jamtai)
|
3404007000NRG23Z190820220475429
|
20/08/2022
|
SITA DEVI
|
3404007WL0020250
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SITA DEVI
|
()
|
581
|
Bano
|
JH-04-007-008-001/1077 (Jamtai)
|
3404007000NRG23Z190820220475459
|
20/08/2022
|
DEVILAL SAHU
|
3404007WL0020250
|
DEVILAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVILAL SAHU
|
()
|
582
|
Bano
|
JH-04-007-008-001/1114 (Jamtai)
|
3404007000NRG23Z190820220475439
|
20/08/2022
|
GOHNI DEVI
|
3404007WL0020250
|
GOHNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GOHNI DEVI
|
()
|
583
|
Bano
|
JH-04-007-008-001/120 (Jamtai)
|
3404007000NRG23Z190820220475465
|
20/08/2022
|
Burton topno
|
3404007WL0020250
|
Burton topno
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Burton topno
|
()
|
584
|
Bano
|
JH-04-007-008-001/12016 (Jamtai)
|
3404007000NRG23Z190820220475471
|
20/08/2022
|
MEENA KUMARI
|
3404007WL0020250
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MEENA KUMARI
|
()
|
585
|
Bano
|
JH-04-007-008-001/121 (Jamtai)
|
3404007000NRG23Z190820220475482
|
20/08/2022
|
BILASI DEVI
|
3404007WL0020250
|
BILASI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BILASI DEVI
|
()
|
586
|
Bano
|
JH-04-007-008-001/121 (Jamtai)
|
3404007000NRG23Z190820220475478
|
20/08/2022
|
BILASI DEVI
|
3404007WL0020250
|
BILASI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BILASI DEVI
|
()
|
587
|
Bano
|
JH-04-007-008-001/1349 (Jamtai)
|
3404007000NRG23Z190820220475534
|
20/08/2022
|
SUMATI DEVI
|
3404007WL0020250
|
SUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMATI DEVI
|
()
|
588
|
Bano
|
JH-04-007-008-001/1350 (Jamtai)
|
3404007000NRG23Z190820220475541
|
20/08/2022
|
SUSHILA DEVI
|
3404007WL0020250
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA DEVI
|
()
|
589
|
Bano
|
JH-04-007-008-001/1377 (Jamtai)
|
3404007000NRG23Z190820220475577
|
20/08/2022
|
GHANSHAYAM SAHU
|
3404007WL0020250
|
GHANSHAYAM SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GHANSHAYAM SAHU
|
()
|
590
|
Bano
|
JH-04-007-008-001/1377 (Jamtai)
|
3404007000NRG23Z190820220475576
|
20/08/2022
|
SAKUNTALA DEVI
|
3404007WL0020250
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SAKUNTALA DEVI
|
()
|
591
|
Bano
|
JH-04-007-008-001/1430 (Jamtai)
|
3404007000NRG23Z190820220475974
|
20/08/2022
|
SULEMAN BARLA
|
3404007WL0020252
|
SULEMAN BARLA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SULEMAN BARLA
|
()
|
592
|
Bano
|
JH-04-007-008-001/15 (Jamtai)
|
3404007000NRG23Z190820220475978
|
20/08/2022
|
SARSWATI KUMARI
|
3404007WL0020252
|
SARSWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARSWATI KUMARI
|
()
|
593
|
Bano
|
JH-04-007-008-001/1537 (Jamtai)
|
3404007000NRG23Z190820220475983
|
20/08/2022
|
NIRANJAN SINGH
|
3404007WL0020252
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NIRANJAN SINGH
|
()
|
594
|
Bano
|
JH-04-007-008-001/1645 (Jamtai)
|
3404007000NRG23Z190820220476000
|
20/08/2022
|
BIRSU MAHTO
|
3404007WL0020252
|
BIRSU MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSU MAHTO
|
()
|
595
|
Bano
|
JH-04-007-008-001/1645 (Jamtai)
|
3404007000NRG23Z190820220475999
|
20/08/2022
|
BIRSU MAHTO
|
3404007WL0020252
|
BIRSU MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRSU MAHTO
|
()
|
596
|
Bano
|
JH-04-007-008-001/18 (Jamtai)
|
3404007000NRG23Z190820220476188
|
20/08/2022
|
JASMATI DEVI
|
3404007WL0020252
|
JASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JASMATI DEVI
|
()
|
597
|
Bano
|
JH-04-007-008-001/1806 (Jamtai)
|
3404007000NRG23Z190820220476201
|
20/08/2022
|
Sabitri Devi
|
3404007WL0020252
|
Sabitri Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sabitri Devi
|
()
|
598
|
Bano
|
JH-04-007-008-001/1834 (Jamtai)
|
3404007000NRG23Z190820220476213
|
20/08/2022
|
USHA DEVI
|
3404007WL0020252
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
USHA DEVI
|
()
|
599
|
Bano
|
JH-04-007-008-001/1834 (Jamtai)
|
3404007000NRG23Z190820220476212
|
20/08/2022
|
USHA DEVI
|
3404007WL0020252
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
USHA DEVI
|
()
|
600
|
Bano
|
JH-04-007-008-001/1919 (Jamtai)
|
3404007000NRG23Z190820220476561
|
20/08/2022
|
RANI DEVI
|
3404007WL0020254
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RANI DEVI
|
()
|
601
|
Bano
|
JH-04-007-008-001/1977 (Jamtai)
|
3404007000NRG23Z190820220476593
|
20/08/2022
|
FAGNI DEVI
|
3404007WL0020254
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FAGNI DEVI
|
()
|
602
|
Bano
|
JH-04-007-008-001/1978 (Jamtai)
|
3404007000NRG23Z190820220476596
|
20/08/2022
|
BIMLA DEVI
|
3404007WL0020254
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIMLA DEVI
|
()
|
603
|
Bano
|
JH-04-007-008-001/2000 (Jamtai)
|
3404007000NRG23Z190820220476602
|
20/08/2022
|
SUKARWATI KUMARI
|
3404007WL0020254
|
SUKARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKARWATI KUMARI
|
()
|
604
|
Bano
|
JH-04-007-008-001/2000 (Jamtai)
|
3404007000NRG23Z190820220476601
|
20/08/2022
|
SUKARWATI KUMARI
|
3404007WL0020254
|
SUKARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKARWATI KUMARI
|
()
|
605
|
Bano
|
JH-04-007-008-001/2000195 (Jamtai)
|
3404007000NRG23Z190820220476608
|
20/08/2022
|
YASODA KUMARI
|
3404007WL0020254
|
YASODA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
YASODA KUMARI
|
()
|
606
|
Bano
|
JH-04-007-008-001/2000197 (Jamtai)
|
3404007000NRG23Z190820220476611
|
20/08/2022
|
SUGMA KUMARI
|
3404007WL0020254
|
SUGMA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUGMA KUMARI
|
()
|
607
|
Bano
|
JH-04-007-008-001/2000204 (Jamtai)
|
3404007000NRG23Z190820220476625
|
20/08/2022
|
SUMATI DEVI
|
3404007WL0020254
|
SUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMATI DEVI
|
()
|
608
|
Bano
|
JH-04-007-008-001/2000204 (Jamtai)
|
3404007000NRG23Z190820220476615
|
20/08/2022
|
SUMATI DEVI
|
3404007WL0020254
|
SUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMATI DEVI
|
()
|
609
|
Bano
|
JH-04-007-008-001/2000221 (Jamtai)
|
3404007000NRG23Z190820220476641
|
20/08/2022
|
SUMITRA DEVI
|
3404007WL0020254
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMITRA DEVI
|
()
|
610
|
Bano
|
JH-04-007-008-001/2000231 (Jamtai)
|
3404007000NRG23Z190820220476650
|
20/08/2022
|
SUSHMITA KUMARI
|
3404007WL0020254
|
SUSHMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHMITA KUMARI
|
()
|
611
|
Bano
|
JH-04-007-008-001/2000233 (Jamtai)
|
3404007000NRG23Z190820220476659
|
20/08/2022
|
SUMATI SAHOO
|
3404007WL0020254
|
SUMATI SAHOO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMATI SAHOO
|
()
|
612
|
Bano
|
JH-04-007-008-001/2000233 (Jamtai)
|
3404007000NRG23Z190820220476658
|
20/08/2022
|
SUMATI SAHOO
|
3404007WL0020254
|
SUMATI SAHOO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMATI SAHOO
|
()
|
613
|
Bano
|
JH-04-007-008-001/200175 (Jamtai)
|
3404007000NRG23Z190820220476664
|
20/08/2022
|
BABULAL SAHU
|
3404007WL0020254
|
BABULAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BABULAL SAHU
|
()
|
614
|
Bano
|
JH-04-007-008-001/200175 (Jamtai)
|
3404007000NRG23Z190820220476662
|
20/08/2022
|
BABULAL SAHU
|
3404007WL0020254
|
BABULAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BABULAL SAHU
|
()
|
615
|
Bano
|
JH-04-007-008-001/20023 (Jamtai)
|
3404007000NRG23Z190820220476677
|
20/08/2022
|
DROPADI DEVI
|
3404007WL0020254
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DROPADI DEVI
|
()
|
616
|
Bano
|
JH-04-007-008-001/20152 (Jamtai)
|
3404007000NRG23Z190820220476722
|
20/08/2022
|
SULEKHA DEVI
|
3404007WL0020254
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SULEKHA DEVI
|
()
|
617
|
Bano
|
JH-04-007-008-001/20153 (Jamtai)
|
3404007000NRG23Z190820220476730
|
20/08/2022
|
manish sahu
|
3404007WL0020254
|
manish sahu
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
manish sahu
|
()
|
618
|
Bano
|
JH-04-007-008-001/20156 (Jamtai)
|
3404007000NRG23Z190820220476734
|
20/08/2022
|
SARITA KUMARI
|
3404007WL0020254
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARITA KUMARI
|
()
|
619
|
Bano
|
JH-04-007-008-001/20156 (Jamtai)
|
3404007000NRG23Z190820220476733
|
20/08/2022
|
SARITA KUMARI
|
3404007WL0020254
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARITA KUMARI
|
()
|
620
|
Bano
|
JH-04-007-008-001/2033 (Jamtai)
|
3404007000NRG23Z190820220476760
|
20/08/2022
|
MANOJ JOJO
|
3404007WL0020254
|
MANOJ JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ JOJO
|
()
|
621
|
Bano
|
JH-04-007-008-001/2101 (Jamtai)
|
3404007000NRG23Z190820220476797
|
20/08/2022
|
FULMANI MUNDA
|
3404007WL0020254
|
FULMANI MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI MUNDA
|
()
|
622
|
Bano
|
JH-04-007-008-001/2101 (Jamtai)
|
3404007000NRG23Z190820220476796
|
20/08/2022
|
FULMANI MUNDA
|
3404007WL0020254
|
FULMANI MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI MUNDA
|
()
|
623
|
Bano
|
JH-04-007-008-001/2102 (Jamtai)
|
3404007000NRG23Z190820220476800
|
20/08/2022
|
MAHATO MUMNA
|
3404007WL0020254
|
MAHATO MUMNA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAHATO MUMNA
|
()
|
624
|
Bano
|
JH-04-007-008-001/2102 (Jamtai)
|
3404007000NRG23Z190820220476799
|
20/08/2022
|
MAHATO MUMNA
|
3404007WL0020254
|
MAHATO MUMNA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAHATO MUMNA
|
()
|
625
|
Bano
|
JH-04-007-008-001/231 (Jamtai)
|
3404007000NRG23Z190820220476805
|
20/08/2022
|
DEVANTI KUMARI
|
3404007WL0020254
|
DEVANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVANTI KUMARI
|
()
|
626
|
Bano
|
JH-04-007-008-001/2314 (Jamtai)
|
3404007000NRG23Z190820220476814
|
20/08/2022
|
BUDHA SINGH
|
3404007WL0020254
|
BUDHA SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BUDHA SINGH
|
()
|
627
|
Bano
|
JH-04-007-008-001/2342 (Jamtai)
|
3404007000NRG23Z190820220476819
|
20/08/2022
|
SANGITA DEVI
|
3404007WL0020254
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANGITA DEVI
|
()
|
628
|
Bano
|
JH-04-007-008-001/2342 (Jamtai)
|
3404007000NRG23Z190820220476817
|
20/08/2022
|
SANGITA DEVI
|
3404007WL0020254
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANGITA DEVI
|
()
|
629
|
Bano
|
JH-04-007-008-001/23506 (Jamtai)
|
3404007000NRG23Z190820220476831
|
20/08/2022
|
SHANKAR MAHTO
|
3404007WL0020254
|
SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SHANKAR MAHTO
|
()
|
630
|
Bano
|
JH-04-007-008-001/2521 (Jamtai)
|
3404007000NRG23Z190820220476845
|
20/08/2022
|
JASIAL KUJRI
|
3404007WL0020255
|
JASIAL KUJRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JASIAL KUJRI
|
()
|
631
|
Bano
|
JH-04-007-008-001/256 (Jamtai)
|
3404007000NRG23Z190820220476851
|
20/08/2022
|
KAVITA KUMARI
|
3404007WL0020255
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KAVITA KUMARI
|
()
|
632
|
Bano
|
JH-04-007-008-001/2653 (Jamtai)
|
3404007000NRG23Z190820220476855
|
20/08/2022
|
SANTOSH SAHU
|
3404007WL0020255
|
SANTOSH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSH SAHU
|
()
|
633
|
Bano
|
JH-04-007-008-001/2653 (Jamtai)
|
3404007000NRG23Z190820220476884
|
20/08/2022
|
SANTOSH SAHU
|
3404007WL0020255
|
SANTOSH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANTOSH SAHU
|
()
|
634
|
Bano
|
JH-04-007-008-001/31 (Jamtai)
|
3404007000NRG23Z190820220476888
|
20/08/2022
|
AMITA KUMARI
|
3404007WL0020255
|
AMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMITA KUMARI
|
()
|
635
|
Bano
|
JH-04-007-008-001/3245 (Jamtai)
|
3404007000NRG23Z190820220476891
|
20/08/2022
|
FANDAR SINGH
|
3404007WL0020255
|
FANDAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FANDAR SINGH
|
()
|
636
|
Bano
|
JH-04-007-008-001/34 (Jamtai)
|
3404007000NRG23Z190820220476898
|
20/08/2022
|
JATRU SINGH
|
3404007WL0020255
|
JATRU SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JATRU SINGH
|
()
|
637
|
Bano
|
JH-04-007-008-001/3447 (Jamtai)
|
3404007000NRG23Z190820220476906
|
20/08/2022
|
ANUJ SINGH
|
3404007WL0020255
|
ANUJ SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANUJ SINGH
|
()
|
638
|
Bano
|
JH-04-007-008-001/3449 (Jamtai)
|
3404007000NRG23Z190820220476911
|
20/08/2022
|
NANDU SINGH
|
3404007WL0020255
|
NANDU SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NANDU SINGH
|
()
|
639
|
Bano
|
JH-04-007-008-001/3971 (Jamtai)
|
3404007000NRG23Z190820220476945
|
20/08/2022
|
SARSWATI KUMARI
|
3404007WL0020255
|
SARSWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARSWATI KUMARI
|
()
|
640
|
Bano
|
JH-04-007-008-001/4023 (Jamtai)
|
3404007000NRG23Z190820220476950
|
20/08/2022
|
GITA DEVI
|
3404007WL0020255
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GITA DEVI
|
()
|
641
|
Bano
|
JH-04-007-008-001/4242 (Jamtai)
|
3404007000NRG23Z190820220476967
|
20/08/2022
|
BALBHADRA SINGH
|
3404007WL0020255
|
BALBHADRA SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BALBHADRA SINGH
|
()
|
642
|
Bano
|
JH-04-007-008-001/44251 (Jamtai)
|
3404007000NRG23Z190820220476980
|
20/08/2022
|
SURJAN MAHTO
|
3404007WL0020255
|
SURJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURJAN MAHTO
|
()
|
643
|
Bano
|
JH-04-007-008-001/4441 (Jamtai)
|
3404007000NRG23Z190820220476992
|
20/08/2022
|
asha kumari
|
3404007WL0020255
|
asha kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
asha kumari
|
()
|
644
|
Bano
|
JH-04-007-008-001/4569 (Jamtai)
|
3404007000NRG23Z190820220477011
|
20/08/2022
|
DEOKI DEVI
|
3404007WL0020255
|
DEOKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEOKI DEVI
|
()
|
645
|
Bano
|
JH-04-007-008-001/469 (Jamtai)
|
3404007000NRG23Z190820220477044
|
20/08/2022
|
Shaibya Devi
|
3404007WL0020255
|
Shaibya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Shaibya Devi
|
()
|
646
|
Bano
|
JH-04-007-008-001/52 (Jamtai)
|
3404007000NRG23Z190820220477050
|
20/08/2022
|
JAGAN BARLA
|
3404007WL0020255
|
JAGAN BARLA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAGAN BARLA
|
()
|
647
|
Bano
|
JH-04-007-008-001/5252 (Jamtai)
|
3404007000NRG23Z190820220477074
|
20/08/2022
|
SIVCHARAN PAIK
|
3404007WL0020255
|
SIVCHARAN PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SIVCHARAN PAIK
|
()
|
648
|
Bano
|
JH-04-007-008-001/5404 (Jamtai)
|
3404007000NRG23Z190820220477096
|
20/08/2022
|
JHIBRI DEVI
|
3404007WL0020255
|
JHIBRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JHIBRI DEVI
|
()
|
649
|
Bano
|
JH-04-007-008-001/5620 (Jamtai)
|
3404007000NRG23Z190820220477141
|
20/08/2022
|
DEVANTI DEVI
|
3404007WL0020256
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVANTI DEVI
|
()
|
650
|
Bano
|
JH-04-007-008-001/5856 (Jamtai)
|
3404007000NRG23Z190820220477176
|
20/08/2022
|
SURESH KUMAR SAHU
|
3404007WL0020256
|
SURESH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH KUMAR SAHU
|
()
|
651
|
Bano
|
JH-04-007-008-001/59 (Jamtai)
|
3404007000NRG23Z190820220477196
|
20/08/2022
|
DHUCHRI KUJRI
|
3404007WL0020256
|
DHUCHRI KUJRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DHUCHRI KUJRI
|
()
|
652
|
Bano
|
JH-04-007-008-001/59 (Jamtai)
|
3404007000NRG23Z190820220477195
|
20/08/2022
|
DHUCHRI KUJRI
|
3404007WL0020256
|
DHUCHRI KUJRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DHUCHRI KUJRI
|
()
|
653
|
Bano
|
JH-04-007-008-001/6326 (Jamtai)
|
3404007000NRG23Z190820220477221
|
20/08/2022
|
SUMIT KANDULNA
|
3404007WL0020256
|
SUMIT KANDULNA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMIT KANDULNA
|
()
|
654
|
Bano
|
JH-04-007-008-001/6523 (Jamtai)
|
3404007000NRG23Z190820220477236
|
20/08/2022
|
DIPIKA KERKETTA
|
3404007WL0020256
|
DIPIKA KERKETTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DIPIKA KERKETTA
|
()
|
655
|
Bano
|
JH-04-007-008-001/6523 (Jamtai)
|
3404007000NRG23Z190820220477235
|
20/08/2022
|
DIPIKA KERKETTA
|
3404007WL0020256
|
DIPIKA KERKETTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DIPIKA KERKETTA
|
()
|
656
|
Bano
|
JH-04-007-008-001/6792 (Jamtai)
|
3404007000NRG23Z190820220477267
|
20/08/2022
|
Sonu baraik
|
3404007WL0020256
|
Sonu baraik
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sonu baraik
|
()
|
657
|
Bano
|
JH-04-007-008-001/7456 (Jamtai)
|
3404007000NRG23Z190820220477347
|
20/08/2022
|
SOMARI DEVI
|
3404007WL0020256
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMARI DEVI
|
()
|
658
|
Bano
|
JH-04-007-008-001/7456 (Jamtai)
|
3404007000NRG23Z190820220477345
|
20/08/2022
|
SOMARI DEVI
|
3404007WL0020256
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMARI DEVI
|
()
|
659
|
Bano
|
JH-04-007-008-001/75421 (Jamtai)
|
3404007000NRG23Z190820220477382
|
20/08/2022
|
DINESH SAHU
|
3404007WL0020256
|
DINESH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DINESH SAHU
|
()
|
660
|
Bano
|
JH-04-007-008-001/7549 (Jamtai)
|
3404007000NRG23Z190820220477404
|
20/08/2022
|
ANJILA SAHU
|
3404007WL0020256
|
ANJILA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANJILA SAHU
|
()
|
661
|
Bano
|
JH-04-007-008-001/8001 (Jamtai)
|
3404007000NRG23Z190820220477743
|
20/08/2022
|
ASHA KUMARI
|
3404007WL0020258
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASHA KUMARI
|
()
|
662
|
Bano
|
JH-04-007-008-001/8002 (Jamtai)
|
3404007000NRG23Z190820220477747
|
20/08/2022
|
MUKESH BARIK
|
3404007WL0020258
|
MUKESH BARIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MUKESH BARIK
|
()
|
663
|
Bano
|
JH-04-007-008-001/8434 (Jamtai)
|
3404007000NRG23Z190820220477788
|
20/08/2022
|
Gangadhar baraik
|
3404007WL0020258
|
Gangadhar baraik
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Gangadhar baraik
|
()
|
664
|
Bano
|
JH-04-007-008-001/9023 (Jamtai)
|
3404007000NRG23Z190820220477852
|
20/08/2022
|
CHANDA SAHU
|
3404007WL0020258
|
CHANDA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHANDA SAHU
|
()
|
665
|
Bano
|
JH-04-007-008-001/917 (Jamtai)
|
3404007000NRG23Z190820220477885
|
20/08/2022
|
AMRESH SINGH
|
3404007WL0020258
|
AMRESH SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMRESH SINGH
|
()
|
666
|
Bano
|
JH-04-007-008-001/917 (Jamtai)
|
3404007000NRG23Z190820220477890
|
20/08/2022
|
AMRESH SINGH
|
3404007WL0020258
|
AMRESH SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMRESH SINGH
|
()
|
667
|
Bano
|
JH-04-007-008-001/982 (Jamtai)
|
3404007000NRG23Z190820220477959
|
20/08/2022
|
ANITA DEVI
|
3404007WL0020258
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANITA DEVI
|
()
|
668
|
Bano
|
JH-04-007-008-001/982 (Jamtai)
|
3404007000NRG23Z190820220477960
|
20/08/2022
|
MANOJ SAHU
|
3404007WL0020258
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ SAHU
|
()
|
669
|
Bano
|
JH-04-007-008-001/982 (Jamtai)
|
3404007000NRG23Z190820220477958
|
20/08/2022
|
MANOJ SAHU
|
3404007WL0020258
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ SAHU
|
()
|
670
|
Bano
|
JH-04-007-008-002/1122 (Jamtai)
|
3404007000NRG23Z190820220478384
|
20/08/2022
|
SEWANI BUD
|
3404007WL0020260
|
SEWANI BUD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEWANI BUD
|
()
|
671
|
Bano
|
JH-04-007-008-002/1126 (Jamtai)
|
3404007000NRG23Z190820220478395
|
20/08/2022
|
GLORIYA JOJO
|
3404007WL0020260
|
GLORIYA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GLORIYA JOJO
|
()
|
672
|
Bano
|
JH-04-007-008-002/1181 (Jamtai)
|
3404007000NRG23Z190820220478427
|
20/08/2022
|
PUNAM JOJO
|
3404007WL0020260
|
PUNAM JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PUNAM JOJO
|
()
|
673
|
Bano
|
JH-04-007-008-002/1184 (Jamtai)
|
3404007000NRG23Z190820220478429
|
20/08/2022
|
FILMAN JOJO
|
3404007WL0020260
|
FILMAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FILMAN JOJO
|
()
|
674
|
Bano
|
JH-04-007-008-002/1188 (Jamtai)
|
3404007000NRG23Z190820220478438
|
20/08/2022
|
PRABIN JOJO
|
3404007WL0020260
|
PRABIN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRABIN JOJO
|
()
|
675
|
Bano
|
JH-04-007-008-002/1189 (Jamtai)
|
3404007000NRG23Z190820220478443
|
20/08/2022
|
UMA DEVI
|
3404007WL0020260
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
UMA DEVI
|
()
|
676
|
Bano
|
JH-04-007-008-002/1191 (Jamtai)
|
3404007000NRG23Z190820220478444
|
20/08/2022
|
GANGESHCHANDRA SINGH
|
3404007WL0020260
|
GANGESHCHANDRA SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GANGESHCHANDRA SINGH
|
()
|
677
|
Bano
|
JH-04-007-008-002/1313 (Jamtai)
|
3404007000NRG23Z190820220478500
|
20/08/2022
|
SUSHIL HORO
|
3404007WL0020260
|
SUSHIL HORO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHIL HORO
|
()
|
678
|
Bano
|
JH-04-007-008-002/1318 (Jamtai)
|
3404007000NRG23Z190820220478510
|
20/08/2022
|
Dulari Jojo
|
3404007WL0020260
|
Dulari Jojo
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Dulari Jojo
|
()
|
679
|
Bano
|
JH-04-007-008-002/1384 (Jamtai)
|
3404007000NRG23Z190820220478582
|
20/08/2022
|
BIDAN JOJO
|
3404007WL0020260
|
BIDAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIDAN JOJO
|
()
|
680
|
Bano
|
JH-04-007-008-002/1386 (Jamtai)
|
3404007000NRG23Z190820220478589
|
20/08/2022
|
sarita jojo
|
3404007WL0020260
|
sarita jojo
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sarita jojo
|
()
|
681
|
Bano
|
JH-04-007-008-002/1702 (Jamtai)
|
3404007000NRG23Z190820220478637
|
20/08/2022
|
SITA KUMARI
|
3404007WL0020260
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SITA KUMARI
|
()
|
682
|
Bano
|
JH-04-007-008-002/1706 (Jamtai)
|
3404007000NRG23Z190820220478653
|
20/08/2022
|
MADHUSUDHAN SINGH
|
3404007WL0020261
|
MADHUSUDHAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MADHUSUDHAN SINGH
|
()
|
683
|
Bano
|
JH-04-007-008-002/1707 (Jamtai)
|
3404007000NRG23Z190820220478662
|
20/08/2022
|
MOJESH JOJO
|
3404007WL0020261
|
MOJESH JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MOJESH JOJO
|
()
|
684
|
Bano
|
JH-04-007-008-002/1708 (Jamtai)
|
3404007000NRG23Z190820220478669
|
20/08/2022
|
NEPAL RAOWAT
|
3404007WL0020261
|
NEPAL RAOWAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NEPAL RAOWAT
|
()
|
685
|
Bano
|
JH-04-007-008-002/17111 (Jamtai)
|
3404007000NRG23Z190820220478677
|
20/08/2022
|
PRAFULIT JOJO
|
3404007WL0020261
|
PRAFULIT JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRAFULIT JOJO
|
()
|
686
|
Bano
|
JH-04-007-008-002/1732 (Jamtai)
|
3404007000NRG23Z190820220478681
|
20/08/2022
|
sursen jojo
|
3404007WL0020261
|
sursen jojo
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
sursen jojo
|
()
|
687
|
Bano
|
JH-04-007-008-002/1764 (Jamtai)
|
3404007000NRG23Z190820220478688
|
20/08/2022
|
BHENSARI DEVI
|
3404007WL0020261
|
BHENSARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BHENSARI DEVI
|
()
|
688
|
Bano
|
JH-04-007-008-002/1765 (Jamtai)
|
3404007000NRG23Z190820220478690
|
20/08/2022
|
LILAWATI RAUTIYA
|
3404007WL0020261
|
LILAWATI RAUTIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LILAWATI RAUTIYA
|
()
|
689
|
Bano
|
JH-04-007-008-002/1766 (Jamtai)
|
3404007000NRG23Z190820220478703
|
20/08/2022
|
Balamdina Jojo
|
3404007WL0020261
|
Balamdina Jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Balamdina Jojo
|
()
|
690
|
Bano
|
JH-04-007-008-002/1893 (Jamtai)
|
3404007000NRG23Z190820220478747
|
20/08/2022
|
SUNIL CHIK BARAIK
|
3404007WL0020261
|
SUNIL CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUNIL CHIK BARAIK
|
()
|
691
|
Bano
|
JH-04-007-008-002/200153 (Jamtai)
|
3404007000NRG23Z190820220478776
|
20/08/2022
|
SUSHILA DEVI
|
3404007WL0020261
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA DEVI
|
()
|
692
|
Bano
|
JH-04-007-008-002/200159 (Jamtai)
|
3404007000NRG23Z190820220478789
|
20/08/2022
|
ROYLEN JOJO
|
3404007WL0020261
|
ROYLEN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ROYLEN JOJO
|
()
|
693
|
Bano
|
JH-04-007-008-002/200197 (Jamtai)
|
3404007000NRG23Z190820220478815
|
20/08/2022
|
RAMDHANI SAHU
|
3404007WL0020261
|
RAMDHANI SAHU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAMDHANI SAHU
|
()
|
694
|
Bano
|
JH-04-007-008-002/200199 (Jamtai)
|
3404007000NRG23Z190820220478822
|
20/08/2022
|
BIMLA DEVI
|
3404007WL0020261
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIMLA DEVI
|
()
|
695
|
Bano
|
JH-04-007-008-002/200212 (Jamtai)
|
3404007000NRG23Z190820220478830
|
20/08/2022
|
SABITRI SINGH
|
3404007WL0020261
|
SABITRI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SABITRI SINGH
|
()
|
696
|
Bano
|
JH-04-007-008-002/200212 (Jamtai)
|
3404007000NRG23Z190820220478831
|
20/08/2022
|
SABITRI SINGH
|
3404007WL0020261
|
SABITRI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SABITRI SINGH
|
()
|
697
|
Bano
|
JH-04-007-008-002/200214 (Jamtai)
|
3404007000NRG23Z190820220478835
|
20/08/2022
|
RASIKAN JOJO
|
3404007WL0020261
|
RASIKAN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RASIKAN JOJO
|
()
|
698
|
Bano
|
JH-04-007-008-002/200215 (Jamtai)
|
3404007000NRG23Z190820220478841
|
20/08/2022
|
NELVANTI JOJO
|
3404007WL0020261
|
NELVANTI JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NELVANTI JOJO
|
()
|
699
|
Bano
|
JH-04-007-008-002/2007 (Jamtai)
|
3404007000NRG23Z190820220478930
|
20/08/2022
|
RAHUL CHIK
|
3404007WL0020261
|
RAHUL CHIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAHUL CHIK
|
()
|
700
|
Bano
|
JH-04-007-008-002/20133 (Jamtai)
|
3404007000NRG23Z190820220479110
|
20/08/2022
|
SUSANI JOJO
|
3404007WL0020262
|
SUSANI JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSANI JOJO
|
()
|
701
|
Bano
|
JH-04-007-008-002/20136 (Jamtai)
|
3404007000NRG23Z190820220479118
|
20/08/2022
|
lorens jojo
|
3404007WL0020262
|
lorens jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
lorens jojo
|
()
|
702
|
Bano
|
JH-04-007-008-002/2026 (Jamtai)
|
3404007000NRG23Z190820220479155
|
20/08/2022
|
MANOJ CHIK BARAIK
|
3404007WL0020262
|
MANOJ CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ CHIK BARAIK
|
()
|
703
|
Bano
|
JH-04-007-008-002/2029 (Jamtai)
|
3404007000NRG23Z190820220479172
|
20/08/2022
|
BIJAY SAHU
|
3404007WL0020262
|
BIJAY SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIJAY SAHU
|
()
|
704
|
Bano
|
JH-04-007-008-002/2124 (Jamtai)
|
3404007000NRG23Z190820220479178
|
20/08/2022
|
ANITA KUMARI
|
3404007WL0020262
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANITA KUMARI
|
()
|
705
|
Bano
|
JH-04-007-008-002/2127 (Jamtai)
|
3404007000NRG23Z190820220479200
|
20/08/2022
|
SURESH JOJO
|
3404007WL0020262
|
SURESH JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH JOJO
|
()
|
706
|
Bano
|
JH-04-007-008-002/2345 (Jamtai)
|
3404007000NRG23Z190820220479244
|
20/08/2022
|
SURESH CHIK
|
3404007WL0020263
|
SURESH CHIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURESH CHIK
|
()
|
707
|
Bano
|
JH-04-007-008-002/25 (Jamtai)
|
3404007000NRG23Z190820220479274
|
20/08/2022
|
JAY LAL KUNWAR JOJO
|
3404007WL0020263
|
JAY LAL KUNWAR JOJO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JAY LAL KUNWAR JOJO
|
()
|
708
|
Bano
|
JH-04-007-008-002/250 (Jamtai)
|
3404007000NRG23Z190820220479277
|
20/08/2022
|
SUKHMANI JOJO
|
3404007WL0020263
|
SUKHMANI JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUKHMANI JOJO
|
()
|
709
|
Bano
|
JH-04-007-008-002/2512 (Jamtai)
|
3404007000NRG23Z190820220479284
|
20/08/2022
|
SUMITRA JOJO
|
3404007WL0020263
|
SUMITRA JOJO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMITRA JOJO
|
()
|
710
|
Bano
|
JH-04-007-008-002/252 (Jamtai)
|
3404007000NRG23Z190820220479285
|
20/08/2022
|
RAYMULI JOJO
|
3404007WL0020263
|
RAYMULI JOJO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAYMULI JOJO
|
()
|
711
|
Bano
|
JH-04-007-008-002/3 (Jamtai)
|
3404007000NRG23Z190820220479323
|
20/08/2022
|
SUMANTI JOJO
|
3404007WL0020263
|
SUMANTI JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMANTI JOJO
|
()
|
712
|
Bano
|
JH-04-007-008-002/35 (Jamtai)
|
3404007000NRG23Z190820220479356
|
20/08/2022
|
NELSAN JOJO
|
3404007WL0020263
|
NELSAN JOJO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NELSAN JOJO
|
()
|
713
|
Bano
|
JH-04-007-008-002/448 (Jamtai)
|
3404007000NRG23Z190820220479392
|
20/08/2022
|
GAURI SINGH
|
3404007WL0020263
|
GAURI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GAURI SINGH
|
()
|
714
|
Bano
|
JH-04-007-008-002/5502 (Jamtai)
|
3404007000NRG23Z190820220479474
|
20/08/2022
|
ASRITA JOJO
|
3404007WL0020263
|
ASRITA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASRITA JOJO
|
()
|
715
|
Bano
|
JH-04-007-008-002/562 (Jamtai)
|
3404007000NRG23Z190820220479497
|
20/08/2022
|
AMRIT LUGUN
|
3404007WL0020263
|
AMRIT LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
AMRIT LUGUN
|
()
|
716
|
Bano
|
JH-04-007-008-002/59 (Jamtai)
|
3404007000NRG23Z190820220479525
|
20/08/2022
|
RAM DAYAL JOJO
|
3404007WL0020263
|
RAM DAYAL JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
RAM DAYAL JOJO
|
()
|
717
|
Bano
|
JH-04-007-008-002/64 (Jamtai)
|
3404007000NRG23Z190820220479592
|
20/08/2022
|
MARSA JOJO
|
3404007WL0020264
|
MARSA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MARSA JOJO
|
()
|
718
|
Bano
|
JH-04-007-008-002/7755 (Jamtai)
|
3404007000NRG23Z190820220479685
|
20/08/2022
|
PRIYANKA DEVI
|
3404007WL0020264
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRIYANKA DEVI
|
()
|
719
|
Bano
|
JH-04-007-008-002/856 (Jamtai)
|
3404007000NRG23Z190820220475674
|
20/08/2022
|
KASHILA DEVI
|
3404007WL0020251
|
KASHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KASHILA DEVI
|
()
|
720
|
Bano
|
JH-04-007-008-002/888 (Jamtai)
|
3404007000NRG23Z190820220475700
|
20/08/2022
|
SABANAND JOJO
|
3404007WL0020251
|
SABANAND JOJO
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SABANAND JOJO
|
()
|
721
|
Bano
|
JH-04-007-008-002/90011 (Jamtai)
|
3404007000NRG23Z190820220475725
|
20/08/2022
|
SATMI DEVI
|
3404007WL0020251
|
SATMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SATMI DEVI
|
()
|
722
|
Bano
|
JH-04-007-008-002/903 (Jamtai)
|
3404007000NRG23Z190820220475871
|
20/08/2022
|
TASHBIR SAHU
|
3404007WL0020251
|
TASHBIR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
TASHBIR SAHU
|
()
|
723
|
Bano
|
JH-04-007-008-002/9521 (Jamtai)
|
3404007000NRG23Z190820220479741
|
20/08/2022
|
SURALEN JOJO
|
3404007WL0020264
|
SURALEN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURALEN JOJO
|
()
|
724
|
Bano
|
JH-04-007-008-002/97 (Jamtai)
|
3404007000NRG23Z190820220474746
|
20/08/2022
|
PURAN JOJO
|
3404007WL0020248
|
PURAN JOJO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PURAN JOJO
|
()
|
725
|
Bano
|
JH-04-007-008-002/9758 (Jamtai)
|
3404007000NRG23Z190820220474750
|
20/08/2022
|
GITANJLI DEVI
|
3404007WL0020248
|
GITANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GITANJLI DEVI
|
()
|
726
|
Bano
|
JH-04-007-008-003/1599 (Jamtai)
|
3404007000NRG23Z190820220474807
|
20/08/2022
|
CHAMPA DEVI
|
3404007WL0020248
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHAMPA DEVI
|
()
|
727
|
Bano
|
JH-04-007-008-003/1599 (Jamtai)
|
3404007000NRG23Z190820220474808
|
20/08/2022
|
ramjeeta singh
|
3404007WL0020248
|
ramjeeta singh
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ramjeeta singh
|
()
|
728
|
Bano
|
JH-04-007-008-003/1980 (Jamtai)
|
3404007000NRG23Z190820220474867
|
20/08/2022
|
kalindra cheek baraik
|
3404007WL0020248
|
kalindra cheek baraik
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kalindra cheek baraik
|
()
|
729
|
Bano
|
JH-04-007-008-003/200199 (Jamtai)
|
3404007000NRG23Z190820220474889
|
20/08/2022
|
BIMLA DEVI
|
3404007WL0020248
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIMLA DEVI
|
()
|
730
|
Bano
|
JH-04-007-008-003/2056 (Jamtai)
|
3404007000NRG23Z190820220474909
|
20/08/2022
|
FULMANI DEVI
|
3404007WL0020248
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI DEVI
|
()
|
731
|
Bano
|
JH-04-007-008-003/2056 (Jamtai)
|
3404007000NRG23Z190820220474908
|
20/08/2022
|
FULMANI DEVI
|
3404007WL0020248
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FULMANI DEVI
|
()
|
732
|
Bano
|
JH-04-007-008-003/2134 (Jamtai)
|
3404007000NRG23Z190820220474941
|
20/08/2022
|
CHINTAMANI DEVI
|
3404007WL0020248
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHINTAMANI DEVI
|
()
|
733
|
Bano
|
JH-04-007-008-003/2134 (Jamtai)
|
3404007000NRG23Z190820220474914
|
20/08/2022
|
CHINTAMANI DEVI
|
3404007WL0020248
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHINTAMANI DEVI
|
()
|
734
|
Bano
|
JH-04-007-008-004/115 (Jamtai)
|
3404007000NRG23Z190820220475027
|
20/08/2022
|
PRAKASH PAIK
|
3404007WL0020248
|
PRAKASH PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRAKASH PAIK
|
()
|
735
|
Bano
|
JH-04-007-008-004/1311 (Jamtai)
|
3404007000NRG23Z190820220475040
|
20/08/2022
|
Manoj kumar baraik
|
3404007WL0020248
|
Manoj kumar baraik
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Manoj kumar baraik
|
()
|
736
|
Bano
|
JH-04-007-008-004/1313 (Jamtai)
|
3404007000NRG23Z190820220479757
|
20/08/2022
|
Nikita kumari barik
|
3404007WL0020264
|
Nikita kumari barik
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Nikita kumari barik
|
()
|
737
|
Bano
|
JH-04-007-008-004/1377 (Jamtai)
|
3404007000NRG23Z190820220479808
|
20/08/2022
|
LAXMAN BARAIK
|
3404007WL0020264
|
LAXMAN BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LAXMAN BARAIK
|
()
|
738
|
Bano
|
JH-04-007-008-004/1448 (Jamtai)
|
3404007000NRG23Z190820220479778
|
20/08/2022
|
Aghnu Baraik
|
3404007WL0020264
|
Aghnu Baraik
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Aghnu Baraik
|
()
|
739
|
Bano
|
JH-04-007-008-004/1925 (Jamtai)
|
3404007000NRG23Z190820220479835
|
20/08/2022
|
LAO DEVI
|
3404007WL0020264
|
LAO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LAO DEVI
|
()
|
740
|
Bano
|
JH-04-007-008-004/2035 (Jamtai)
|
3404007000NRG23Z190820220479943
|
20/08/2022
|
CHARKA SINGH
|
3404007WL0020265
|
CHARKA SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHARKA SINGH
|
()
|
741
|
Bano
|
JH-04-007-008-004/380 (Jamtai)
|
3404007000NRG23Z190820220480013
|
20/08/2022
|
SOMA GURIA
|
3404007WL0020265
|
SOMA GURIA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOMA GURIA
|
()
|
742
|
Bano
|
JH-04-007-008-004/383 (Jamtai)
|
3404007000NRG23Z190820220480014
|
20/08/2022
|
BHADE PRADHAN
|
3404007WL0020265
|
BHADE PRADHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BHADE PRADHAN
|
()
|
743
|
Bano
|
JH-04-007-008-004/384 (Jamtai)
|
3404007000NRG23Z190820220480018
|
20/08/2022
|
kashtu Raut
|
3404007WL0020265
|
kashtu Raut
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
kashtu Raut
|
()
|
744
|
Bano
|
JH-04-007-008-004/4010 (Jamtai)
|
3404007000NRG23Z190820220480040
|
20/08/2022
|
Ganga Kumari
|
3404007WL0020265
|
Ganga Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Ganga Kumari
|
()
|
745
|
Bano
|
JH-04-007-008-004/5001 (Jamtai)
|
3404007000NRG23Z190820220478078
|
20/08/2022
|
FAGUWA PAIK
|
3404007WL0020259
|
FAGUWA PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
FAGUWA PAIK
|
()
|
746
|
Bano
|
JH-04-007-008-004/5004 (Jamtai)
|
3404007000NRG23Z190820220476241
|
20/08/2022
|
MUKTA KUMARI
|
3404007WL0020253
|
MUKTA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MUKTA KUMARI
|
()
|
747
|
Bano
|
JH-04-007-008-004/5005 (Jamtai)
|
3404007000NRG23Z190820220476242
|
20/08/2022
|
KIRAN KUMARI
|
3404007WL0020253
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KIRAN KUMARI
|
()
|
748
|
Bano
|
JH-04-007-008-004/560 (Jamtai)
|
3404007000NRG23Z190820220476255
|
20/08/2022
|
SANDEEP BEHA
|
3404007WL0020253
|
SANDEEP BEHA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANDEEP BEHA
|
()
|
749
|
Bano
|
JH-04-007-008-004/653 (Jamtai)
|
3404007000NRG23Z190820220476285
|
20/08/2022
|
BAISAKHU PIEK
|
3404007WL0020253
|
BAISAKHU PIEK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BAISAKHU PIEK
|
()
|
750
|
Bano
|
JH-04-007-008-005/1022 (Jamtai)
|
3404007000NRG23Z190820220476340
|
20/08/2022
|
ROHIT BURH
|
3404007WL0020253
|
ROHIT BURH
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ROHIT BURH
|
()
|
751
|
Bano
|
JH-04-007-008-005/1202 (Jamtai)
|
3404007000NRG23Z190820220476370
|
20/08/2022
|
DOBO LOHRA
|
3404007WL0020253
|
DOBO LOHRA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DOBO LOHRA
|
()
|
752
|
Bano
|
JH-04-007-008-005/1202 (Jamtai)
|
3404007000NRG23Z190820220476371
|
20/08/2022
|
GUJU LOHRA
|
3404007WL0020253
|
GUJU LOHRA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GUJU LOHRA
|
()
|
753
|
Bano
|
JH-04-007-008-005/1206 (Jamtai)
|
3404007000NRG23Z190820220476374
|
20/08/2022
|
SOBHNATH NAG
|
3404007WL0020253
|
SOBHNATH NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SOBHNATH NAG
|
()
|
754
|
Bano
|
JH-04-007-008-005/1437 (Jamtai)
|
3404007000NRG23Z190820220476396
|
20/08/2022
|
SARITA KUMARI
|
3404007WL0020253
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SARITA KUMARI
|
()
|
755
|
Bano
|
JH-04-007-008-005/1504 (Jamtai)
|
3404007000NRG23Z190820220476439
|
20/08/2022
|
SUSHILA DEVI
|
3404007WL0020253
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA DEVI
|
()
|
756
|
Bano
|
JH-04-007-008-005/1506 (Jamtai)
|
3404007000NRG23Z190820220476441
|
20/08/2022
|
Eto buth
|
3404007WL0020253
|
Eto buth
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Eto buth
|
()
|
757
|
Bano
|
JH-04-007-008-005/1531 (Jamtai)
|
3404007000NRG23Z190820220476445
|
20/08/2022
|
GANGADHAR NAG
|
3404007WL0020253
|
GANGADHAR NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GANGADHAR NAG
|
()
|
758
|
Bano
|
JH-04-007-008-005/195 (Jamtai)
|
3404007000NRG23Z190820220476469
|
20/08/2022
|
SANJAY BURH
|
3404007WL0020253
|
SANJAY BURH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANJAY BURH
|
()
|
759
|
Bano
|
JH-04-007-008-005/1979 (Jamtai)
|
3404007000NRG23Z190820220476473
|
20/08/2022
|
HEMANTI DEVI
|
3404007WL0020253
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HEMANTI DEVI
|
()
|
760
|
Bano
|
JH-04-007-008-005/2023 (Jamtai)
|
3404007000NRG23Z190820220476482
|
20/08/2022
|
hari samansi
|
3404007WL0020253
|
hari samansi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
hari samansi
|
()
|
761
|
Bano
|
JH-04-007-008-005/2025 (Jamtai)
|
3404007000NRG23Z190820220476484
|
20/08/2022
|
BIJAY LXMI KUMARI
|
3404007WL0020253
|
BIJAY LXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIJAY LXMI KUMARI
|
()
|
762
|
Bano
|
JH-04-007-008-005/2026 (Jamtai)
|
3404007000NRG23Z190820220476485
|
20/08/2022
|
CHABI DEVI
|
3404007WL0020253
|
CHABI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHABI DEVI
|
()
|
763
|
Bano
|
JH-04-007-008-005/2027 (Jamtai)
|
3404007000NRG23Z190820220476489
|
20/08/2022
|
SURTI DEVI
|
3404007WL0020253
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURTI DEVI
|
()
|
764
|
Bano
|
JH-04-007-008-005/2027 (Jamtai)
|
3404007000NRG23Z190820220476486
|
20/08/2022
|
SURTI DEVI
|
3404007WL0020253
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SURTI DEVI
|
()
|
765
|
Bano
|
JH-04-007-008-005/2038 (Jamtai)
|
3404007000NRG23Z190820220476498
|
20/08/2022
|
BEBI DEVI
|
3404007WL0020253
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BEBI DEVI
|
()
|
766
|
Bano
|
JH-04-007-008-005/2350 (Jamtai)
|
3404007000NRG23Z190820220476520
|
20/08/2022
|
Salem jojo
|
3404007WL0020253
|
Salem jojo
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Salem jojo
|
()
|
767
|
Bano
|
JH-04-007-008-005/2492 (Jamtai)
|
3404007000NRG23Z190820220476532
|
20/08/2022
|
SEETA DEVI
|
3404007WL0020253
|
SEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SEETA DEVI
|
()
|
768
|
Bano
|
JH-04-007-008-005/3350 (Jamtai)
|
3404007000NRG23Z190820220477443
|
20/08/2022
|
Kamla devi
|
3404007WL0020257
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kamla devi
|
()
|
769
|
Bano
|
JH-04-007-008-005/3488 (Jamtai)
|
3404007000NRG23Z190820220477469
|
20/08/2022
|
SUSHILA KUMARI
|
3404007WL0020257
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUSHILA KUMARI
|
()
|
770
|
Bano
|
JH-04-007-008-005/8349 (Jamtai)
|
3404007000NRG23Z190820220477518
|
20/08/2022
|
Anil burh
|
3404007WL0020257
|
Anil burh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Anil burh
|
()
|
771
|
Bano
|
JH-04-007-008-005/9269 (Jamtai)
|
3404007000NRG23Z190820220477547
|
20/08/2022
|
Sunil nag
|
3404007WL0020257
|
Sunil nag
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sunil nag
|
()
|
772
|
Bano
|
JH-04-007-008-005/9269 (Jamtai)
|
3404007000NRG23Z190820220477549
|
20/08/2022
|
Sunil nag
|
3404007WL0020257
|
Sunil nag
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Sunil nag
|
()
|
773
|
Bano
|
JH-04-007-008-005/9724 (Jamtai)
|
3404007000NRG23Z190820220477551
|
20/08/2022
|
NILAMBER SINGH
|
3404007WL0020257
|
NILAMBER SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NILAMBER SINGH
|
()
|
774
|
Bano
|
JH-04-007-008-005/9833 (Jamtai)
|
3404007000NRG23Z190820220477556
|
20/08/2022
|
NANDKISHOR SINGH
|
3404007WL0020257
|
NANDKISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NANDKISHOR SINGH
|
()
|
775
|
Bano
|
JH-04-007-008-005/9849 (Jamtai)
|
3404007000NRG23Z190820220477584
|
20/08/2022
|
HEMANTI KUMARI
|
3404007WL0020257
|
HEMANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HEMANTI KUMARI
|
()
|
776
|
Bano
|
JH-04-007-008-005/9853 (Jamtai)
|
3404007000NRG23Z190820220477604
|
20/08/2022
|
HIRAMUNI NAG
|
3404007WL0020257
|
HIRAMUNI NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HIRAMUNI NAG
|
()
|
777
|
Bano
|
JH-04-007-008-005/9853 (Jamtai)
|
3404007000NRG23Z190820220477606
|
20/08/2022
|
HIRAMUNI NAG
|
3404007WL0020257
|
HIRAMUNI NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
HIRAMUNI NAG
|
()
|
778
|
Bano
|
JH-04-007-008-005/9854 (Jamtai)
|
3404007000NRG23Z190820220477611
|
20/08/2022
|
DEVANAND NAG
|
3404007WL0020257
|
DEVANAND NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVANAND NAG
|
()
|
779
|
Bano
|
JH-04-007-008-005/9854 (Jamtai)
|
3404007000NRG23Z190820220477613
|
20/08/2022
|
DEVANAND NAG
|
3404007WL0020257
|
DEVANAND NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
DEVANAND NAG
|
()
|
780
|
Bano
|
JH-04-007-008-006/1135 (Jamtai)
|
3404007000NRG23Z190820220477712
|
20/08/2022
|
ELVIN JOJO
|
3404007WL0020257
|
ELVIN JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ELVIN JOJO
|
()
|
781
|
Bano
|
JH-04-007-008-006/1449 (Jamtai)
|
3404007000NRG23Z190820220478101
|
20/08/2022
|
CHHOTKU SAHU
|
3404007WL0020259
|
CHHOTKU SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
CHHOTKU SAHU
|
()
|
782
|
Bano
|
JH-04-007-008-006/1505 (Jamtai)
|
3404007000NRG23Z190820220478112
|
20/08/2022
|
BITNI DEVI
|
3404007WL0020259
|
BITNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BITNI DEVI
|
()
|
783
|
Bano
|
JH-04-007-008-006/1505 (Jamtai)
|
3404007000NRG23Z190820220478113
|
20/08/2022
|
NAMITA KUMARI
|
3404007WL0020259
|
NAMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
NAMITA KUMARI
|
()
|
784
|
Bano
|
JH-04-007-008-006/1532 (Jamtai)
|
3404007000NRG23Z190820220478130
|
20/08/2022
|
MANOJ CHIK BARAIK
|
3404007WL0020259
|
MANOJ CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MANOJ CHIK BARAIK
|
()
|
785
|
Bano
|
JH-04-007-008-006/1532 (Jamtai)
|
3404007000NRG23Z190820220478131
|
20/08/2022
|
MINA DEVI
|
3404007WL0020259
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MINA DEVI
|
()
|
786
|
Bano
|
JH-04-007-008-006/1533 (Jamtai)
|
3404007000NRG23Z190820220478135
|
20/08/2022
|
KASTI DEVI
|
3404007WL0020259
|
KASTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KASTI DEVI
|
()
|
787
|
Bano
|
JH-04-007-008-006/1544 (Jamtai)
|
3404007000NRG23Z190820220478148
|
20/08/2022
|
SANDHYA DEVI
|
3404007WL0020259
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANDHYA DEVI
|
()
|
788
|
Bano
|
JH-04-007-008-006/1627 (Jamtai)
|
3404007000NRG23Z190820220478173
|
20/08/2022
|
GUDI DEVI
|
3404007WL0020259
|
GUDI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
GUDI DEVI
|
()
|
789
|
Bano
|
JH-04-007-008-006/1630 (Jamtai)
|
3404007000NRG23Z190820220478180
|
20/08/2022
|
BIRASMUNI DEVI
|
3404007WL0020259
|
BIRASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
BIRASMUNI DEVI
|
()
|
790
|
Bano
|
JH-04-007-008-006/1670 (Jamtai)
|
3404007000NRG23Z190820220478196
|
20/08/2022
|
Kousliya devi
|
3404007WL0020259
|
Kousliya devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Kousliya devi
|
()
|
791
|
Bano
|
JH-04-007-008-006/1931 (Jamtai)
|
3404007000NRG23Z190820220478234
|
20/08/2022
|
Rajan kumar sahu
|
3404007WL0020259
|
Rajan kumar sahu
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
Rajan kumar sahu
|
()
|
792
|
Bano
|
JH-04-007-008-006/1949 (Jamtai)
|
3404007000NRG23Z190820220478244
|
20/08/2022
|
SUMITRA DEVI
|
3404007WL0020259
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SUMITRA DEVI
|
()
|
793
|
Bano
|
JH-04-007-008-006/200197 (Jamtai)
|
3404007000NRG23Z190820220478272
|
20/08/2022
|
SANGITA KUMARI
|
3404007WL0020259
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
SANGITA KUMARI
|
()
|
794
|
Bano
|
JH-04-007-008-006/200201 (Jamtai)
|
3404007000NRG23Z190820220478284
|
20/08/2022
|
PUSHPA JOJO
|
3404007WL0020259
|
PUSHPA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PUSHPA JOJO
|
()
|
795
|
Bano
|
JH-04-007-008-006/2101 (Jamtai)
|
3404007000NRG23Z190820220478278
|
20/08/2022
|
MAMTA DEVI
|
3404007WL0020259
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
MAMTA DEVI
|
()
|
796
|
Bano
|
JH-04-007-008-006/5560 (Jamtai)
|
3404007000NRG23Z190820220478995
|
20/08/2022
|
PRIYANKA NAG
|
3404007WL0020262
|
PRIYANKA NAG
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
PRIYANKA NAG
|
()
|
797
|
Bano
|
JH-04-007-008-006/5562 (Jamtai)
|
3404007000NRG23Z190820220479007
|
20/08/2022
|
JONSHAN MARKI
|
3404007WL0020262
|
JONSHAN MARKI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
JONSHAN MARKI
|
()
|
798
|
Bano
|
JH-04-007-008-006/5573 (Jamtai)
|
3404007000NRG23Z190820220479037
|
20/08/2022
|
ASHISH SAHU
|
3404007WL0020262
|
ASHISH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ASHISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21465
|
21465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|