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-04-007-008-002/1023 (Jamtai)
|
3404007000NRG23120820220450924
|
12/08/2022
|
SUDER SINGH
|
3404007WL019153
|
SUDER SINGH
|
00045
|
BARB0SIMDEG
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167429
|
|
SUDER SINGH
|
()
|
2
|
Bano
|
JH-04-007-008-002/1347 (Jamtai)
|
3404007000NRG23120820220450926
|
12/08/2022
|
SAMPATI KUMARI
|
3404007WL019153
|
SAMPATI KUMARI
|
00045
|
BARB0SIMDEG
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167431
|
|
SAMPATI KUMARI
|
()
|
3
|
Bano
|
JH-04-007-008-002/1781 (Jamtai)
|
3404007000NRG23120820220450856
|
12/08/2022
|
Mahender Sah
|
3404007WL019152
|
Mahender Sah
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167428
|
|
Mahender Sah
|
()
|
4
|
Bano
|
JH-04-007-008-002/200245 (Jamtai)
|
3404007000NRG23120820220450714
|
12/08/2022
|
SURENDRA NAIK
|
3404007WL019150
|
SURENDRA NAIK
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167425
|
|
SURENDRA NAIK
|
()
|
5
|
Bano
|
JH-04-007-008-002/200249 (Jamtai)
|
3404007000NRG23120820220450715
|
12/08/2022
|
MAMTA KUMARI
|
3404007WL019150
|
MAMTA KUMARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167423
|
|
MAMTA KUMARI
|
()
|
6
|
Bano
|
JH-04-007-008-002/200252 (Jamtai)
|
3404007000NRG23120820220450716
|
12/08/2022
|
CHUNI DEVI
|
3404007WL019150
|
CHUNI DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167430
|
|
CHUNI DEVI
|
()
|
7
|
Bano
|
JH-04-007-008-002/6665 (Jamtai)
|
3404007000NRG23120820220450932
|
12/08/2022
|
RANGWATI DEVI
|
3404007WL019153
|
RANGWATI DEVI
|
00045
|
BARB0SIMDEG
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167426
|
|
RANGWATI DEVI
|
()
|
8
|
Bano
|
JH-04-007-008-002/90014 (Jamtai)
|
3404007000NRG23120820220450864
|
12/08/2022
|
RITA DEVI
|
3404007WL019152
|
RITA DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167436
|
|
RITA DEVI
|
()
|
9
|
Bano
|
JH-04-007-008-002/90016 (Jamtai)
|
3404007000NRG23120820220450730
|
12/08/2022
|
SUNITA KUMARI
|
3404007WL019150
|
SUNITA KUMARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167432
|
|
SUNITA KUMARI
|
()
|
10
|
Bano
|
JH-04-007-008-002/90017 (Jamtai)
|
3404007000NRG23120820220450731
|
12/08/2022
|
KAMLA KUMARI
|
3404007WL019150
|
KAMLA KUMARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167433
|
|
KAMLA KUMARI
|
()
|
11
|
Bano
|
JH-04-007-008-002/90020 (Jamtai)
|
3404007000NRG23120820220450733
|
12/08/2022
|
JASO DEVI
|
3404007WL019150
|
JASO DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167434
|
|
JASO DEVI
|
()
|
12
|
Bano
|
JH-04-007-008-002/90022 (Jamtai)
|
3404007000NRG23120820220450735
|
12/08/2022
|
CHOTI DEVI
|
3404007WL019150
|
CHOTI DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167435
|
|
CHOTI DEVI
|
()
|
13
|
Bano
|
JH-04-007-008-002/9101 (Jamtai)
|
3404007000NRG23120820220450740
|
12/08/2022
|
SANTOSH CHIK
|
3404007WL019150
|
SANTOSH CHIK
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167424
|
|
SANTOSH CHIK
|
()
|
14
|
Bano
|
JH-04-007-008-002/95 (Jamtai)
|
3404007000NRG23120820220450742
|
12/08/2022
|
SUKHMATI DEVI
|
3404007WL019150
|
SUKHMATI DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167427
|
|
SUKHMATI DEVI
|
()
|
15
|
Bano
|
JH-04-007-008-005/1746 (Jamtai)
|
3404007000NRG23120820220450960
|
12/08/2022
|
VISHNUPRIYA DEVI
|
3404007WL019154
|
VISHNUPRIYA DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167422
|
|
VISHNUPRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
16
|
Bano
|
JH-04-007-008-001/2027 (Jamtai)
|
3404007000NRG23120820220450919
|
12/08/2022
|
THUIYA SINGH
|
3404007WL019153
|
THUIYA SINGH
|
00048
|
BKID0004919
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167438
|
|
THUIYA SINGH
|
()
|
17
|
Bano
|
JH-04-007-008-002/2008 (Jamtai)
|
3404007000NRG23120820220450329
|
12/08/2022
|
bhisham singh
|
3404007WL019141
|
bhisham singh
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167437
|
|
bhisham singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
18
|
Bano
|
JH-04-007-008-001/1115 (Jamtai)
|
3404007000NRG23120820220450420
|
12/08/2022
|
FALU BHENGRA
|
3404007WL019142
|
FALU BHENGRA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167447
|
|
FALU BHENGRA
|
()
|
19
|
Bano
|
JH-04-007-008-001/1864 (Jamtai)
|
3404007000NRG23120820220450631
|
12/08/2022
|
MANI DEVI
|
3404007WL019145
|
MANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167488
|
|
MANI DEVI
|
()
|
20
|
Bano
|
JH-04-007-008-001/2690 (Jamtai)
|
3404007000NRG23120820220450920
|
12/08/2022
|
BIRSA SINGH
|
3404007WL019153
|
BIRSA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167470
|
|
BIRSA SINGH
|
()
|
21
|
Bano
|
JH-04-007-008-001/2901 (Jamtai)
|
3404007000NRG23120820220450285
|
12/08/2022
|
GITA DEVI
|
3404007WL019139
|
GITA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167462
|
|
GITA DEVI
|
()
|
22
|
Bano
|
JH-04-007-008-001/4277 (Jamtai)
|
3404007000NRG23120820220450922
|
12/08/2022
|
BABLU SINGH
|
3404007WL019153
|
BABLU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167496
|
|
BABLU SINGH
|
()
|
23
|
Bano
|
JH-04-007-008-001/4596 (Jamtai)
|
3404007000NRG23120820220450957
|
12/08/2022
|
SOMA BURH
|
3404007WL019154
|
SOMA BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167494
|
|
SOMA BURH
|
()
|
24
|
Bano
|
JH-04-007-008-001/751 (Jamtai)
|
3404007000NRG23120820220450636
|
12/08/2022
|
CHUMESHWAR SAHU
|
3404007WL019145
|
CHUMESHWAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167439
|
|
CHUMESHWAR SAHU
|
()
|
25
|
Bano
|
JH-04-007-008-001/900 (Jamtai)
|
3404007000NRG23120820220450426
|
12/08/2022
|
guriya sahu
|
3404007WL019142
|
guriya sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167443
|
|
guriya sahu
|
()
|
26
|
Bano
|
JH-04-007-008-002/1123 (Jamtai)
|
3404007000NRG23120820220450429
|
12/08/2022
|
PAULUS JOJO
|
3404007WL019142
|
PAULUS JOJO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167472
|
|
PAULUS JOJO
|
()
|
27
|
Bano
|
JH-04-007-008-002/1138 (Jamtai)
|
3404007000NRG23120820220450852
|
12/08/2022
|
SAWNO DEVI
|
3404007WL019152
|
SAWNO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167503
|
|
SAWNO DEVI
|
()
|
28
|
Bano
|
JH-04-007-008-002/1194 (Jamtai)
|
3404007000NRG23120820220450527
|
12/08/2022
|
SUKANTI DEVI
|
3404007WL019143
|
SUKANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167484
|
|
SUKANTI DEVI
|
()
|
29
|
Bano
|
JH-04-007-008-002/1196 (Jamtai)
|
3404007000NRG23120820220450528
|
12/08/2022
|
CHANDRA SINGH
|
3404007WL019143
|
CHANDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167477
|
|
CHANDRA SINGH
|
()
|
30
|
Bano
|
JH-04-007-008-002/1198 (Jamtai)
|
3404007000NRG23120820220450529
|
12/08/2022
|
SUNITA KUMARI
|
3404007WL019143
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167485
|
|
SUNITA KUMARI
|
()
|
31
|
Bano
|
JH-04-007-008-002/14 (Jamtai)
|
3404007000NRG23120820220450531
|
12/08/2022
|
TULSA KUMARI
|
3404007WL019143
|
TULSA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167451
|
|
TULSA KUMARI
|
()
|
32
|
Bano
|
JH-04-007-008-002/1717 (Jamtai)
|
3404007000NRG23120820220450533
|
12/08/2022
|
JANAK SINGH
|
3404007WL019143
|
JANAK SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167445
|
|
JANAK SINGH
|
()
|
33
|
Bano
|
JH-04-007-008-002/1773 (Jamtai)
|
3404007000NRG23120820220450248
|
12/08/2022
|
Sangita Jojo
|
3404007WL019138
|
Sangita Jojo
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167454
|
|
Sangita Jojo
|
()
|
34
|
Bano
|
JH-04-007-008-002/1800 (Jamtai)
|
3404007000NRG23120820220450707
|
12/08/2022
|
RAM PRASAD SAHU
|
3404007WL019150
|
RAM PRASAD SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167440
|
|
RAM PRASAD SAHU
|
()
|
35
|
Bano
|
JH-04-007-008-002/200 (Jamtai)
|
3404007000NRG23120820220450320
|
12/08/2022
|
JAWANTA JOJO
|
3404007WL019141
|
JAWANTA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167497
|
|
JAWANTA JOJO
|
()
|
36
|
Bano
|
JH-04-007-008-002/20012 (Jamtai)
|
3404007000NRG23120820220450321
|
12/08/2022
|
LILAWATI JOJO
|
3404007WL019141
|
LILAWATI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167491
|
|
LILAWATI JOJO
|
()
|
37
|
Bano
|
JH-04-007-008-002/200155 (Jamtai)
|
3404007000NRG23120820220450322
|
12/08/2022
|
GANGADHAR SINGH
|
3404007WL019141
|
GANGADHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167463
|
|
GANGADHAR SINGH
|
()
|
38
|
Bano
|
JH-04-007-008-002/200156 (Jamtai)
|
3404007000NRG23120820220450323
|
12/08/2022
|
RITA DEVI
|
3404007WL019141
|
RITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167486
|
|
RITA DEVI
|
()
|
39
|
Bano
|
JH-04-007-008-002/200183 (Jamtai)
|
3404007000NRG23120820220450325
|
12/08/2022
|
JASO DEVI
|
3404007WL019141
|
JASO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167459
|
|
JASO DEVI
|
()
|
40
|
Bano
|
JH-04-007-008-002/200216 (Jamtai)
|
3404007000NRG23120820220450709
|
12/08/2022
|
PYARI DEVI
|
3404007WL019150
|
PYARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167453
|
|
PYARI DEVI
|
()
|
41
|
Bano
|
JH-04-007-008-002/200230 (Jamtai)
|
3404007000NRG23120820220450710
|
12/08/2022
|
JADLI DEVI
|
3404007WL019150
|
JADLI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167473
|
|
JADLI DEVI
|
()
|
42
|
Bano
|
JH-04-007-008-002/200231 (Jamtai)
|
3404007000NRG23120820220450711
|
12/08/2022
|
SUKHWATI DEVI
|
3404007WL019150
|
SUKHWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167492
|
|
SUKHWATI DEVI
|
()
|
43
|
Bano
|
JH-04-007-008-002/200232 (Jamtai)
|
3404007000NRG23120820220450712
|
12/08/2022
|
AGHANI KUMARI
|
3404007WL019150
|
AGHANI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167502
|
|
AGHANI KUMARI
|
()
|
44
|
Bano
|
JH-04-007-008-002/200234 (Jamtai)
|
3404007000NRG23120820220450713
|
12/08/2022
|
SANTOSHI DEVI
|
3404007WL019150
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167458
|
|
SANTOSHI DEVI
|
()
|
45
|
Bano
|
JH-04-007-008-002/200258 (Jamtai)
|
3404007000NRG23120820220450717
|
12/08/2022
|
HANSDEV CHIK
|
3404007WL019150
|
HANSDEV CHIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167509
|
|
HANSDEV CHIK
|
()
|
46
|
Bano
|
JH-04-007-008-002/2010 (Jamtai)
|
3404007000NRG23120820220450330
|
12/08/2022
|
SUNIL JOJO
|
3404007WL019141
|
SUNIL JOJO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167468
|
|
SUNIL JOJO
|
()
|
47
|
Bano
|
JH-04-007-008-002/20132 (Jamtai)
|
3404007000NRG23120820220450331
|
12/08/2022
|
ELISABHA JOJO
|
3404007WL019141
|
ELISABHA JOJO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167482
|
|
ELISABHA JOJO
|
()
|
48
|
Bano
|
JH-04-007-008-002/202 (Jamtai)
|
3404007000NRG23120820220450333
|
12/08/2022
|
RAVEL JOJO
|
3404007WL019141
|
RAVEL JOJO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167490
|
|
RAVEL JOJO
|
()
|
49
|
Bano
|
JH-04-007-008-002/2022 (Jamtai)
|
3404007000NRG23120820220450334
|
12/08/2022
|
BAHAMANI DEVI
|
3404007WL019141
|
BAHAMANI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167478
|
|
BAHAMANI DEVI
|
()
|
50
|
Bano
|
JH-04-007-008-002/2024 (Jamtai)
|
3404007000NRG23120820220450335
|
12/08/2022
|
PRAVIN SAHU
|
3404007WL019141
|
PRAVIN SAHU
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167507
|
|
PRAVIN SAHU
|
()
|
51
|
Bano
|
JH-04-007-008-002/2025 (Jamtai)
|
3404007000NRG23120820220450336
|
12/08/2022
|
CHAITAN BARAIK
|
3404007WL019141
|
CHAITAN BARAIK
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167500
|
|
CHAITAN BARAIK
|
()
|
52
|
Bano
|
JH-04-007-008-002/2027 (Jamtai)
|
3404007000NRG23120820220450338
|
12/08/2022
|
UMBALAN JOJO
|
3404007WL019141
|
UMBALAN JOJO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167466
|
|
UMBALAN JOJO
|
()
|
53
|
Bano
|
JH-04-007-008-002/2028 (Jamtai)
|
3404007000NRG23120820220450339
|
12/08/2022
|
MARIYAM JOJO
|
3404007WL019141
|
MARIYAM JOJO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167465
|
|
MARIYAM JOJO
|
()
|
54
|
Bano
|
JH-04-007-008-002/2125 (Jamtai)
|
3404007000NRG23120820220450436
|
12/08/2022
|
BINITA JOJO
|
3404007WL019142
|
BINITA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167471
|
|
BINITA JOJO
|
()
|
55
|
Bano
|
JH-04-007-008-002/2126 (Jamtai)
|
3404007000NRG23120820220450437
|
12/08/2022
|
LODHA JOJO
|
3404007WL019142
|
LODHA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167499
|
|
LODHA JOJO
|
()
|
56
|
Bano
|
JH-04-007-008-002/2131 (Jamtai)
|
3404007000NRG23120820220450537
|
12/08/2022
|
LALIT SINGH
|
3404007WL019143
|
LALIT SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167498
|
|
LALIT SINGH
|
()
|
57
|
Bano
|
JH-04-007-008-002/2132 (Jamtai)
|
3404007000NRG23120820220450438
|
12/08/2022
|
SEEMA JOJO
|
3404007WL019142
|
SEEMA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167510
|
|
SEEMA JOJO
|
()
|
58
|
Bano
|
JH-04-007-008-002/218 (Jamtai)
|
3404007000NRG23120820220450440
|
12/08/2022
|
NISHITA LUGUN
|
3404007WL019142
|
NISHITA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167480
|
|
NISHITA LUGUN
|
()
|
59
|
Bano
|
JH-04-007-008-002/2221 (Jamtai)
|
3404007000NRG23120820220450441
|
12/08/2022
|
KRIPA JOJO
|
3404007WL019142
|
KRIPA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167495
|
|
KRIPA JOJO
|
()
|
60
|
Bano
|
JH-04-007-008-002/2354 (Jamtai)
|
3404007000NRG23120820220450444
|
12/08/2022
|
AMIYEL TOPNO
|
3404007WL019142
|
AMIYEL TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167508
|
|
AMIYEL TOPNO
|
()
|
61
|
Bano
|
JH-04-007-008-002/5426 (Jamtai)
|
3404007000NRG23120820220450860
|
12/08/2022
|
MIKHEL LUGUN
|
3404007WL019152
|
MIKHEL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167501
|
|
MIKHEL LUGUN
|
()
|
62
|
Bano
|
JH-04-007-008-002/6 (Jamtai)
|
3404007000NRG23120820220450448
|
12/08/2022
|
SONARI DEVI
|
3404007WL019142
|
SONARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167461
|
|
SONARI DEVI
|
()
|
63
|
Bano
|
JH-04-007-008-002/6619 (Jamtai)
|
3404007000NRG23120820220450288
|
12/08/2022
|
PUNAM KUMARI
|
3404007WL019139
|
PUNAM KUMARI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167476
|
|
PUNAM KUMARI
|
()
|
64
|
Bano
|
JH-04-007-008-002/852 (Jamtai)
|
3404007000NRG23120820220450725
|
12/08/2022
|
MAHENDRA SAHU
|
3404007WL019150
|
MAHENDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167446
|
|
MAHENDRA SAHU
|
()
|
65
|
Bano
|
JH-04-007-008-002/9 (Jamtai)
|
3404007000NRG23120820220450450
|
12/08/2022
|
JAYWANT JOJO
|
3404007WL019142
|
JAYWANT JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167460
|
|
JAYWANT JOJO
|
()
|
66
|
Bano
|
JH-04-007-008-002/9014 (Jamtai)
|
3404007000NRG23120820220450451
|
12/08/2022
|
IMIL JOJO
|
3404007WL019142
|
IMIL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167504
|
|
IMIL JOJO
|
()
|
67
|
Bano
|
JH-04-007-008-002/9018 (Jamtai)
|
3404007000NRG23120820220450452
|
12/08/2022
|
CHUTUM DEVI
|
3404007WL019142
|
CHUTUM DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167456
|
|
CHUTUM DEVI
|
()
|
68
|
Bano
|
JH-04-007-008-002/9503 (Jamtai)
|
3404007000NRG23120820220450454
|
12/08/2022
|
KARUNA JOJO
|
3404007WL019142
|
KARUNA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167505
|
|
KARUNA JOJO
|
()
|
69
|
Bano
|
JH-04-007-008-002/959 (Jamtai)
|
3404007000NRG23120820220450455
|
12/08/2022
|
NUWAS JOJO
|
3404007WL019142
|
NUWAS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167506
|
|
NUWAS JOJO
|
()
|
70
|
Bano
|
JH-04-007-008-003/1602 (Jamtai)
|
3404007000NRG23120820220450800
|
12/08/2022
|
Mohanti devi
|
3404007WL019151
|
Mohanti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167448
|
|
Mohanti devi
|
()
|
71
|
Bano
|
JH-04-007-008-003/20129 (Jamtai)
|
3404007000NRG23120820220450801
|
12/08/2022
|
SHANTI DEVI
|
3404007WL019151
|
SHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167469
|
|
SHANTI DEVI
|
()
|
72
|
Bano
|
JH-04-007-008-003/320 (Jamtai)
|
3404007000NRG23120820220450802
|
12/08/2022
|
KANCHAN SINGH
|
3404007WL019151
|
KANCHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167450
|
|
KANCHAN SINGH
|
()
|
73
|
Bano
|
JH-04-007-008-003/322 (Jamtai)
|
3404007000NRG23120820220450804
|
12/08/2022
|
YAMUNA DEVI
|
3404007WL019151
|
YAMUNA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167457
|
|
YAMUNA DEVI
|
()
|
74
|
Bano
|
JH-04-007-008-003/331 (Jamtai)
|
3404007000NRG23120820220450638
|
12/08/2022
|
SILMANI TOPNO
|
3404007WL019145
|
SILMANI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167474
|
|
SILMANI TOPNO
|
()
|
75
|
Bano
|
JH-04-007-008-003/820 (Jamtai)
|
3404007000NRG23120820220450808
|
12/08/2022
|
KUNTI DEVI
|
3404007WL019151
|
KUNTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167481
|
|
KUNTI DEVI
|
()
|
76
|
Bano
|
JH-04-007-008-004/1981 (Jamtai)
|
3404007000NRG23120820220450870
|
12/08/2022
|
kasila devi
|
3404007WL019152
|
kasila devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167489
|
|
kasila devi
|
()
|
77
|
Bano
|
JH-04-007-008-004/2000227 (Jamtai)
|
3404007000NRG23120820220450290
|
12/08/2022
|
YASODA DEVI
|
3404007WL019139
|
YASODA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167493
|
|
YASODA DEVI
|
()
|
78
|
Bano
|
JH-04-007-008-004/200178 (Jamtai)
|
3404007000NRG23120820220450872
|
12/08/2022
|
RUPALI KUMARI
|
3404007WL019152
|
RUPALI KUMARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167452
|
|
RUPALI KUMARI
|
()
|
79
|
Bano
|
JH-04-007-008-004/20140 (Jamtai)
|
3404007000NRG23120820220450876
|
12/08/2022
|
SUDESH SINGH
|
3404007WL019152
|
SUDESH SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167441
|
|
SUDESH SINGH
|
()
|
80
|
Bano
|
JH-04-007-008-004/43 (Jamtai)
|
3404007000NRG23120820220450878
|
12/08/2022
|
RUKMANI DEVI
|
3404007WL019152
|
RUKMANI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167514
|
|
RUKMANI DEVI
|
()
|
81
|
Bano
|
JH-04-007-008-004/4664 (Jamtai)
|
3404007000NRG23120820220450745
|
12/08/2022
|
DHANESHWARI DEVI
|
3404007WL019150
|
DHANESHWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167511
|
|
DHANESHWARI DEVI
|
()
|
82
|
Bano
|
JH-04-007-008-005/1990 (Jamtai)
|
3404007000NRG23120820220450344
|
12/08/2022
|
vikas anand singh
|
3404007WL019141
|
vikas anand singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167479
|
|
vikas anand singh
|
()
|
83
|
Bano
|
JH-04-007-008-005/3462 (Jamtai)
|
3404007000NRG23120820220450962
|
12/08/2022
|
BIJAY BURH
|
3404007WL019154
|
BIJAY BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167487
|
|
BIJAY BURH
|
()
|
84
|
Bano
|
JH-04-007-008-005/9840 (Jamtai)
|
3404007000NRG23120820220450565
|
12/08/2022
|
AGAHNI DEVI
|
3404007WL019143
|
AGAHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167464
|
|
AGAHNI DEVI
|
()
|
85
|
Bano
|
JH-04-007-008-005/9856 (Jamtai)
|
3404007000NRG23120820220450567
|
12/08/2022
|
SUSHMA DEVI
|
3404007WL019143
|
SUSHMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167483
|
|
SUSHMA DEVI
|
()
|
86
|
Bano
|
JH-04-007-008-005/9861 (Jamtai)
|
3404007000NRG23120820220450571
|
12/08/2022
|
SUMANTI BHENGRA
|
3404007WL019143
|
SUMANTI BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167475
|
|
SUMANTI BHENGRA
|
()
|
87
|
Bano
|
JH-04-007-008-005/9877 (Jamtai)
|
3404007000NRG23120820220450747
|
12/08/2022
|
MUNTI KUMARI
|
3404007WL019150
|
MUNTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167513
|
|
MUNTI KUMARI
|
()
|
88
|
Bano
|
JH-04-007-008-006/1576 (Jamtai)
|
3404007000NRG23120820220450966
|
12/08/2022
|
FRANSIS SURIN
|
3404007WL019154
|
FRANSIS SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167512
|
|
FRANSIS SURIN
|
()
|
89
|
Bano
|
JH-04-007-008-006/1773 (Jamtai)
|
3404007000NRG23120820220450351
|
12/08/2022
|
LILAWATI DEVI
|
3404007WL019141
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167442
|
|
LILAWATI DEVI
|
()
|
90
|
Bano
|
JH-04-007-008-006/1777 (Jamtai)
|
3404007000NRG23120820220450468
|
12/08/2022
|
BHAURA SINGH
|
3404007WL019142
|
BHAURA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167455
|
|
BHAURA SINGH
|
()
|
91
|
Bano
|
JH-04-007-008-006/1943 (Jamtai)
|
3404007000NRG23120820220450647
|
12/08/2022
|
MONIKA TOPNO
|
3404007WL019145
|
MONIKA TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167449
|
|
MONIKA TOPNO
|
()
|
92
|
Bano
|
JH-04-007-008-006/249 (Jamtai)
|
3404007000NRG23120820220450354
|
12/08/2022
|
SURESH SAHU
|
3404007WL019141
|
SURESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167467
|
|
SURESH SAHU
|
()
|
93
|
Bano
|
JH-04-007-012-001/3900 (Raikera)
|
3404007000NRG23120820220450471
|
12/08/2022
|
LALITA DEVI
|
3404007WL019142
|
LALITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167444
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
94
|
Bano
|
JH-04-007-008-006/1999 (Jamtai)
|
3404007000NRG23120820220450353
|
12/08/2022
|
ANJLI KUMARI
|
3404007WL019141
|
ANJLI KUMARI
|
00048
|
BKID0004949
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167515
|
|
ANJLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
95
|
Bano
|
JH-04-007-008-001/465 (Jamtai)
|
3404007000NRG23120820220450958
|
12/08/2022
|
BHOWA SINGH
|
3404007WL019154
|
BHOWA SINGH
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167518
|
|
BHOWA SINGH
|
()
|
96
|
Bano
|
JH-04-007-008-002/1086 (Jamtai)
|
3404007000NRG23120820220450702
|
12/08/2022
|
RAHIL JOJO
|
3404007WL019150
|
RAHIL JOJO
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167517
|
|
RAHIL JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
97
|
Bano
|
JH-04-007-008-002/90023 (Jamtai)
|
3404007000NRG23120820220450736
|
12/08/2022
|
CHUTUM DEVI
|
3404007WL019150
|
CHUTUM DEVI
|
00176
|
IDIB000S699
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167578
|
|
CHUTUM DEVI
|
()
|
98
|
Bano
|
JH-04-007-008-002/9956 (Jamtai)
|
3404007000NRG23120820220450744
|
12/08/2022
|
ETWARI DEVI
|
3404007WL019150
|
ETWARI DEVI
|
00176
|
IDIB000S699
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167579
|
|
ETWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
99
|
Bano
|
JH-04-007-008-002/61 (Jamtai)
|
3404007000NRG23120820220450540
|
12/08/2022
|
SUKHVATI DEVI
|
3404007WL019143
|
SUKHVATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167516
|
|
SUKHVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
100
|
Bano
|
JH-04-007-008-002/1717 (Jamtai)
|
3404007000NRG23120820220450532
|
12/08/2022
|
LAKHMI DEVI
|
3404007WL019143
|
LAKHMI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167580
|
|
MRS LAXMI DEVI
|
()
|
101
|
Bano
|
JH-04-007-008-002/200227 (Jamtai)
|
3404007000NRG23120820220450534
|
12/08/2022
|
SARWAN SINGH
|
3404007WL019143
|
SARWAN SINGH
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167585
|
|
MR SARWAN SINGH
|
()
|
102
|
Bano
|
JH-04-007-008-002/20137 (Jamtai)
|
3404007000NRG23120820220450535
|
12/08/2022
|
utam prakash jojo
|
3404007WL019143
|
utam prakash jojo
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167592
|
|
MR UTAM PRAKASH JOJO
|
()
|
103
|
Bano
|
JH-04-007-008-002/215 (Jamtai)
|
3404007000NRG23120820220450439
|
12/08/2022
|
SAHDEV SINGH
|
3404007WL019142
|
SAHDEV SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167584
|
|
MR SAHDEV SINGH
|
()
|
104
|
Bano
|
JH-04-007-008-002/2350 (Jamtai)
|
3404007000NRG23120820220450443
|
12/08/2022
|
FAGNI DEVI
|
3404007WL019142
|
FAGNI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167586
|
|
MRS FAGNI DEVI
|
()
|
105
|
Bano
|
JH-04-007-008-002/90018 (Jamtai)
|
3404007000NRG23120820220450732
|
12/08/2022
|
BUDHNI DEVI
|
3404007WL019150
|
BUDHNI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167593
|
|
MR MAHENDRA SAHU
|
()
|
106
|
Bano
|
JH-04-007-008-003/1674 (Jamtai)
|
3404007000NRG23120820220450461
|
12/08/2022
|
DHANESHWAR SINGH
|
3404007WL019142
|
DHANESHWAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167582
|
|
MR DHANESWAR SINGH
|
()
|
107
|
Bano
|
JH-04-007-008-004/200190 (Jamtai)
|
3404007000NRG23120820220450256
|
12/08/2022
|
SUGAR TOPNO
|
3404007WL019138
|
SUGAR TOPNO
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167588
|
|
MR SUGAR TOPNO
|
()
|
108
|
Bano
|
JH-04-007-008-004/204 (Jamtai)
|
3404007000NRG23120820220450877
|
12/08/2022
|
PRAKASH NAG
|
3404007WL019152
|
PRAKASH NAG
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167581
|
|
MR PRAKASH NAG
|
()
|
109
|
Bano
|
JH-04-007-008-005/9843 (Jamtai)
|
3404007000NRG23120820220450566
|
12/08/2022
|
MANGAL BURH
|
3404007WL019143
|
MANGAL BURH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167587
|
|
MR MANGL BURH
|
()
|
110
|
Bano
|
JH-04-007-008-005/9855 (Jamtai)
|
3404007000NRG23120820220450965
|
12/08/2022
|
SONIYA KUMARI
|
3404007WL019154
|
SONIYA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167589
|
|
MS SONIYA KUMARI
|
()
|
111
|
Bano
|
JH-04-007-008-006/1774 (Jamtai)
|
3404007000NRG23120820220450646
|
12/08/2022
|
CHHOTU NAG
|
3404007WL019145
|
CHHOTU NAG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167590
|
|
MR CHHOTU NAG
|
()
|
112
|
Bano
|
JH-04-007-008-006/1947 (Jamtai)
|
3404007000NRG23120820220450573
|
12/08/2022
|
BANGUN BHENGRA
|
3404007WL019143
|
BANGUN BHENGRA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167591
|
|
MR BANGUN BHENGRA
|
()
|
113
|
Bano
|
JH-04-007-008-006/1980 (Jamtai)
|
3404007000NRG23120820220450648
|
12/08/2022
|
sulochana devi
|
3404007WL019145
|
sulochana devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167583
|
|
MRS SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
114
|
Bano
|
JH-04-007-008-001/1364 (Jamtai)
|
3404007000NRG23120820220450912
|
12/08/2022
|
HIRA SINGH
|
3404007WL019153
|
HIRA SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167523
|
|
HIRA SINGH
|
()
|
115
|
Bano
|
JH-04-007-008-001/1365 (Jamtai)
|
3404007000NRG23120820220450913
|
12/08/2022
|
BHANU SINGH
|
3404007WL019153
|
BHANU SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167524
|
|
BHANU SINGH
|
()
|
116
|
Bano
|
JH-04-007-008-001/200179 (Jamtai)
|
3404007000NRG23120820220450282
|
12/08/2022
|
DIPAK LOHRA
|
3404007WL019139
|
DIPAK LOHRA
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167569
|
|
DIPAK LOHRA
|
()
|
117
|
Bano
|
JH-04-007-008-001/200180 (Jamtai)
|
3404007000NRG23120820220450245
|
12/08/2022
|
PUJA DEVI
|
3404007WL019138
|
PUJA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167577
|
|
PUJA DEVI
|
()
|
118
|
Bano
|
JH-04-007-008-001/20054 (Jamtai)
|
3404007000NRG23120820220450915
|
12/08/2022
|
RAJESH NAG
|
3404007WL019153
|
RAJESH NAG
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167570
|
|
RAJESH NAG
|
()
|
119
|
Bano
|
JH-04-007-008-001/20055 (Jamtai)
|
3404007000NRG23120820220450916
|
12/08/2022
|
BABLU HAJAM
|
3404007WL019153
|
BABLU HAJAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167574
|
|
BABLU HAJAM
|
()
|
120
|
Bano
|
JH-04-007-008-001/20056 (Jamtai)
|
3404007000NRG23120820220450917
|
12/08/2022
|
RAJKISHOR BARAIK
|
3404007WL019153
|
RAJKISHOR BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167573
|
|
RAJKISHOR BARAIK
|
()
|
121
|
Bano
|
JH-04-007-008-001/20057 (Jamtai)
|
3404007000NRG23120820220450918
|
12/08/2022
|
GURWARI BARAIK
|
3404007WL019153
|
GURWARI BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167525
|
|
GURWARI BARAIK
|
()
|
122
|
Bano
|
JH-04-007-008-001/20061 (Jamtai)
|
3404007000NRG23120820220450955
|
12/08/2022
|
JASODA DEVI
|
3404007WL019154
|
JASODA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167526
|
|
JASODA DEVI
|
()
|
123
|
Bano
|
JH-04-007-008-001/20063 (Jamtai)
|
3404007000NRG23120820220450283
|
12/08/2022
|
JITAN DEVI
|
3404007WL019139
|
JITAN DEVI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167521
|
|
JITAN DEVI
|
()
|
124
|
Bano
|
JH-04-007-008-001/5423 (Jamtai)
|
3404007000NRG23120820220450422
|
12/08/2022
|
SANJU MANJHI
|
3404007WL019142
|
SANJU MANJHI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167561
|
|
SANJU MANJHI
|
()
|
125
|
Bano
|
JH-04-007-008-002/1058 (Jamtai)
|
3404007000NRG23120820220450701
|
12/08/2022
|
HANA JOJO
|
3404007WL019150
|
HANA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167560
|
|
HANA JOJO
|
()
|
126
|
Bano
|
JH-04-007-008-002/1091 (Jamtai)
|
3404007000NRG23120820220450851
|
12/08/2022
|
EGNES MUNDA
|
3404007WL019152
|
EGNES MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167544
|
|
EGNES MUNDA
|
()
|
127
|
Bano
|
JH-04-007-008-002/1093 (Jamtai)
|
3404007000NRG23120820220450703
|
12/08/2022
|
ROSHNI JOJO
|
3404007WL019150
|
ROSHNI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167541
|
|
ROSHNI JOJO
|
()
|
128
|
Bano
|
JH-04-007-008-002/1125 (Jamtai)
|
3404007000NRG23120820220450704
|
12/08/2022
|
ARTI DEVI
|
3404007WL019150
|
ARTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167554
|
|
ARTI DEVI
|
()
|
129
|
Bano
|
JH-04-007-008-002/120 (Jamtai)
|
3404007000NRG23120820220450853
|
12/08/2022
|
HIRAMATI DEVI
|
3404007WL019152
|
HIRAMATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167542
|
|
HIRAMATI DEVI
|
()
|
130
|
Bano
|
JH-04-007-008-002/1345 (Jamtai)
|
3404007000NRG23120820220450854
|
12/08/2022
|
SANTOSHI DEVI
|
3404007WL019152
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167555
|
|
SANTOSHI DEVI
|
()
|
131
|
Bano
|
JH-04-007-008-002/1348 (Jamtai)
|
3404007000NRG23120820220450855
|
12/08/2022
|
NAMIKA KUMARI
|
3404007WL019152
|
NAMIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167567
|
|
NAMIKA KUMARI
|
()
|
132
|
Bano
|
JH-04-007-008-002/1392 (Jamtai)
|
3404007000NRG23120820220450431
|
12/08/2022
|
ANIL JOJO
|
3404007WL019142
|
ANIL JOJO
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167520
|
|
ANIL JOJO
|
()
|
133
|
Bano
|
JH-04-007-008-002/162 (Jamtai)
|
3404007000NRG23120820220450432
|
12/08/2022
|
ANIMA KUMARI
|
3404007WL019142
|
ANIMA KUMARI
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167522
|
|
ANIMA KUMARI
|
()
|
134
|
Bano
|
JH-04-007-008-002/2003 (Jamtai)
|
3404007000NRG23120820220450857
|
12/08/2022
|
LUTHAR JOJO
|
3404007WL019152
|
LUTHAR JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167559
|
|
LUTHAR JOJO
|
()
|
135
|
Bano
|
JH-04-007-008-002/442 (Jamtai)
|
3404007000NRG23120820220450446
|
12/08/2022
|
PRATIMA JOJO
|
3404007WL019142
|
PRATIMA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167519
|
|
PRATIMA JOJO
|
()
|
136
|
Bano
|
JH-04-007-008-002/4455 (Jamtai)
|
3404007000NRG23120820220450858
|
12/08/2022
|
BIRSA SINGH
|
3404007WL019152
|
BIRSA SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167558
|
|
BIRSA SINGH
|
()
|
137
|
Bano
|
JH-04-007-008-002/456 (Jamtai)
|
3404007000NRG23120820220450718
|
12/08/2022
|
ASHA JOJO
|
3404007WL019150
|
ASHA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167537
|
|
ASHA JOJO
|
()
|
138
|
Bano
|
JH-04-007-008-002/5220 (Jamtai)
|
3404007000NRG23120820220450859
|
12/08/2022
|
LILAWATI KUMARI
|
3404007WL019152
|
LILAWATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167543
|
|
LILAWATI KUMARI
|
()
|
139
|
Bano
|
JH-04-007-008-002/532 (Jamtai)
|
3404007000NRG23120820220450928
|
12/08/2022
|
CHINTAMANI YADAV
|
3404007WL019153
|
CHINTAMANI YADAV
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167530
|
|
CHINTAMANI YADAV
|
()
|
140
|
Bano
|
JH-04-007-008-002/554 (Jamtai)
|
3404007000NRG23120820220450929
|
12/08/2022
|
RASHMI JOJO
|
3404007WL019153
|
RASHMI JOJO
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167538
|
|
RASHMI JOJO
|
()
|
141
|
Bano
|
JH-04-007-008-002/6002 (Jamtai)
|
3404007000NRG23120820220450930
|
12/08/2022
|
BASANTI DEVI
|
3404007WL019153
|
BASANTI DEVI
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167553
|
|
BASANTI DEVI
|
()
|
142
|
Bano
|
JH-04-007-008-002/613 (Jamtai)
|
3404007000NRG23120820220450719
|
12/08/2022
|
SURESH BEHRA
|
3404007WL019150
|
SURESH BEHRA
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167533
|
|
SURESH BEHRA
|
()
|
143
|
Bano
|
JH-04-007-008-002/631 (Jamtai)
|
3404007000NRG23120820220450931
|
12/08/2022
|
SUSARI JOJO
|
3404007WL019153
|
SUSARI JOJO
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167562
|
|
SUSARI JOJO
|
()
|
144
|
Bano
|
JH-04-007-008-002/740 (Jamtai)
|
3404007000NRG23120820220450861
|
12/08/2022
|
BIRASMANI DEVI
|
3404007WL019152
|
BIRASMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167546
|
|
BIRASMANI DEVI
|
()
|
145
|
Bano
|
JH-04-007-008-002/808 (Jamtai)
|
3404007000NRG23120820220450722
|
12/08/2022
|
ASISHAN JOJO
|
3404007WL019150
|
ASISHAN JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167539
|
|
ASISHAN JOJO
|
()
|
146
|
Bano
|
JH-04-007-008-002/8516 (Jamtai)
|
3404007000NRG23120820220450724
|
12/08/2022
|
VIJAY JOJO
|
3404007WL019150
|
VIJAY JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167552
|
|
VIJAY JOJO
|
()
|
147
|
Bano
|
JH-04-007-008-002/8526 (Jamtai)
|
3404007000NRG23120820220450726
|
12/08/2022
|
MARIT JOJO
|
3404007WL019150
|
MARIT JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167534
|
|
MARIT JOJO
|
()
|
148
|
Bano
|
JH-04-007-008-002/8822 (Jamtai)
|
3404007000NRG23120820220450727
|
12/08/2022
|
SIPA KUMARI
|
3404007WL019150
|
SIPA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167545
|
|
SIPA KUMARI
|
()
|
149
|
Bano
|
JH-04-007-008-002/90010 (Jamtai)
|
3404007000NRG23120820220450728
|
12/08/2022
|
BUDHAN EVI
|
3404007WL019150
|
BUDHAN EVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167556
|
|
BUDHAN EVI
|
()
|
150
|
Bano
|
JH-04-007-008-002/90013 (Jamtai)
|
3404007000NRG23120820220450729
|
12/08/2022
|
YASODA EVI
|
3404007WL019150
|
YASODA EVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167535
|
|
YASODA EVI
|
()
|
151
|
Bano
|
JH-04-007-008-002/90021 (Jamtai)
|
3404007000NRG23120820220450734
|
12/08/2022
|
JATLI DEVI
|
3404007WL019150
|
JATLI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167536
|
|
JATLI DEVI
|
()
|
152
|
Bano
|
JH-04-007-008-002/90026 (Jamtai)
|
3404007000NRG23120820220450737
|
12/08/2022
|
RUPA KUMAR
|
3404007WL019150
|
RUPA KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167540
|
|
RUPA KUMAR
|
()
|
153
|
Bano
|
JH-04-007-008-002/9006 (Jamtai)
|
3404007000NRG23120820220450738
|
12/08/2022
|
SOWITA KUMARI
|
3404007WL019150
|
SOWITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167547
|
|
SOWITA KUMARI
|
()
|
154
|
Bano
|
JH-04-007-008-002/9008 (Jamtai)
|
3404007000NRG23120820220450739
|
12/08/2022
|
PRATIMA KUMARI
|
3404007WL019150
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167531
|
|
PRATIMA KUMARI
|
()
|
155
|
Bano
|
JH-04-007-008-002/94 (Jamtai)
|
3404007000NRG23120820220450741
|
12/08/2022
|
FAGANI DEVI
|
3404007WL019150
|
FAGANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167557
|
|
FAGANI DEVI
|
()
|
156
|
Bano
|
JH-04-007-008-002/9510 (Jamtai)
|
3404007000NRG23120820220450743
|
12/08/2022
|
MIKA JOJO
|
3404007WL019150
|
MIKA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167532
|
|
MIKA JOJO
|
()
|
157
|
Bano
|
JH-04-007-008-005/1013 (Jamtai)
|
3404007000NRG23120820220450812
|
12/08/2022
|
JUNUL BURH
|
3404007WL019151
|
JUNUL BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167571
|
|
JUNUL BURH
|
()
|
158
|
Bano
|
JH-04-007-008-005/1015 (Jamtai)
|
3404007000NRG23120820220450813
|
12/08/2022
|
MANGAL KERKETTA
|
3404007WL019151
|
MANGAL KERKETTA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167572
|
|
MANGAL KERKETTA
|
()
|
159
|
Bano
|
JH-04-007-008-005/1016 (Jamtai)
|
3404007000NRG23120820220450814
|
12/08/2022
|
BIRSHA KERKETTA
|
3404007WL019151
|
BIRSHA KERKETTA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167527
|
|
BIRSHA KERKETTA
|
()
|
160
|
Bano
|
JH-04-007-008-005/1017 (Jamtai)
|
3404007000NRG23120820220450815
|
12/08/2022
|
MAANI BURH
|
3404007WL019151
|
MAANI BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167576
|
|
MAANI BURH
|
()
|
161
|
Bano
|
JH-04-007-008-005/1018 (Jamtai)
|
3404007000NRG23120820220450816
|
12/08/2022
|
DEWANTI KUMARI
|
3404007WL019151
|
DEWANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167528
|
|
DEWANTI KUMARI
|
()
|
162
|
Bano
|
JH-04-007-008-005/1019 (Jamtai)
|
3404007000NRG23120820220450817
|
12/08/2022
|
SUMITRA KUMARI
|
3404007WL019151
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167529
|
|
SUMITRA KUMARI
|
()
|
163
|
Bano
|
JH-04-007-008-005/1020 (Jamtai)
|
3404007000NRG23120820220450818
|
12/08/2022
|
RASHIKA BURH
|
3404007WL019151
|
RASHIKA BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167575
|
|
RASHIKA BURH
|
()
|
164
|
Bano
|
JH-04-007-008-006/5561 (Jamtai)
|
3404007000NRG23120820220450361
|
12/08/2022
|
SAMUEL MARKI
|
3404007WL019141
|
SAMUEL MARKI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167563
|
|
SAMUEL MARKI
|
()
|
165
|
Bano
|
JH-04-007-008-006/5563 (Jamtai)
|
3404007000NRG23120820220450363
|
12/08/2022
|
PRITAM JOJO
|
3404007WL019141
|
PRITAM JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167565
|
|
PRITAM JOJO
|
()
|
166
|
Bano
|
JH-04-007-008-006/5564 (Jamtai)
|
3404007000NRG23120820220450364
|
12/08/2022
|
ANIMA CHAMPI
|
3404007WL019141
|
ANIMA CHAMPI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167568
|
|
ANIMA CHAMPI
|
()
|
167
|
Bano
|
JH-04-007-008-006/5567 (Jamtai)
|
3404007000NRG23120820220450365
|
12/08/2022
|
ETWARI KANDULNA
|
3404007WL019141
|
ETWARI KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167564
|
|
ETWARI KANDULNA
|
()
|
168
|
Bano
|
JH-04-007-008-006/5571 (Jamtai)
|
3404007000NRG23120820220450367
|
12/08/2022
|
BOAS KANDULNA
|
3404007WL019141
|
BOAS KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167566
|
|
BOAS KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
169
|
Bano
|
JH-04-007-007-003/998 (Genmer)
|
3404007000NRG23120820220450279
|
12/08/2022
|
RINA KUMARI
|
3404007WL019139
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167626
|
|
RINA KUMARI
|
()
|
170
|
Bano
|
JH-04-007-008-001/1005 (Jamtai)
|
3404007000NRG23120820220450318
|
12/08/2022
|
MUNNI KUMARI
|
3404007WL019141
|
MUNNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167634
|
|
MUNNI KUMARI
|
()
|
171
|
Bano
|
JH-04-007-008-001/1352 (Jamtai)
|
3404007000NRG23120820220450281
|
12/08/2022
|
BIRSA HARIJAN
|
3404007WL019139
|
BIRSA HARIJAN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167624
|
|
BIRSA HARIJAN
|
()
|
172
|
Bano
|
JH-04-007-008-001/1450 (Jamtai)
|
3404007000NRG23120820220450628
|
12/08/2022
|
SANJAY KUMAR SAHU
|
3404007WL019145
|
SANJAY KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167601
|
|
SANJAY KUMAR SAHU
|
()
|
173
|
Bano
|
JH-04-007-008-001/2000195 (Jamtai)
|
3404007000NRG23120820220450954
|
12/08/2022
|
YASODA KUMARI
|
3404007WL019154
|
YASODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167641
|
|
YASODA KUMARI
|
()
|
174
|
Bano
|
JH-04-007-008-001/20053 (Jamtai)
|
3404007000NRG23120820220450914
|
12/08/2022
|
DEVLAL BARAIK
|
3404007WL019153
|
DEVLAL BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167551
|
|
DEVLAL BARAIK
|
()
|
175
|
Bano
|
JH-04-007-008-001/20149 (Jamtai)
|
3404007000NRG23120820220450284
|
12/08/2022
|
MOTILAL MAHTO
|
3404007WL019139
|
MOTILAL MAHTO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167622
|
|
MOTILAL MAHTO
|
()
|
176
|
Bano
|
JH-04-007-008-001/231 (Jamtai)
|
3404007000NRG23120820220450632
|
12/08/2022
|
DEVANTI KUMARI
|
3404007WL019145
|
DEVANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167659
|
|
DEVANTI KUMARI
|
()
|
177
|
Bano
|
JH-04-007-008-001/2314 (Jamtai)
|
3404007000NRG23120820220450633
|
12/08/2022
|
BUDHA SINGH
|
3404007WL019145
|
BUDHA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167598
|
|
BUDHA SINGH
|
()
|
178
|
Bano
|
JH-04-007-008-001/3245 (Jamtai)
|
3404007000NRG23120820220450634
|
12/08/2022
|
FANDAR SINGH
|
3404007WL019145
|
FANDAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167658
|
|
FANDAR SINGH
|
()
|
179
|
Bano
|
JH-04-007-008-001/3449 (Jamtai)
|
3404007000NRG23120820220450956
|
12/08/2022
|
NANDU SINGH
|
3404007WL019154
|
NANDU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167616
|
|
NANDU SINGH
|
()
|
180
|
Bano
|
JH-04-007-008-001/4242 (Jamtai)
|
3404007000NRG23120820220450921
|
12/08/2022
|
BALBHADRA SINGH
|
3404007WL019153
|
BALBHADRA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167655
|
|
BALBHADRA SINGH
|
()
|
181
|
Bano
|
JH-04-007-008-001/4441 (Jamtai)
|
3404007000NRG23120820220450635
|
12/08/2022
|
asha kumari
|
3404007WL019145
|
asha kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167621
|
|
asha kumari
|
()
|
182
|
Bano
|
JH-04-007-008-001/462 (Jamtai)
|
3404007000NRG23120820220450421
|
12/08/2022
|
GANPAT SAHU
|
3404007WL019142
|
GANPAT SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167421
|
|
GANPAT SAHU
|
()
|
183
|
Bano
|
JH-04-007-008-001/5404 (Jamtai)
|
3404007000NRG23120820220450923
|
12/08/2022
|
JHIBRI DEVI
|
3404007WL019153
|
JHIBRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167612
|
|
JHIBRI DEVI
|
()
|
184
|
Bano
|
JH-04-007-008-001/6792 (Jamtai)
|
3404007000NRG23120820220450319
|
12/08/2022
|
Sonu baraik
|
3404007WL019141
|
Sonu baraik
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167636
|
|
Sonu baraik
|
()
|
185
|
Bano
|
JH-04-007-008-001/75421 (Jamtai)
|
3404007000NRG23120820220450423
|
12/08/2022
|
DINESH SAHU
|
3404007WL019142
|
DINESH SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167597
|
|
DINESH SAHU
|
()
|
186
|
Bano
|
JH-04-007-008-001/7549 (Jamtai)
|
3404007000NRG23120820220450424
|
12/08/2022
|
ANJILA SAHU
|
3404007WL019142
|
ANJILA SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167649
|
|
ANJILA SAHU
|
()
|
187
|
Bano
|
JH-04-007-008-001/8563 (Jamtai)
|
3404007000NRG23120820220450425
|
12/08/2022
|
SNEHA KUMARI
|
3404007WL019142
|
SNEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167657
|
|
SNEHA KUMARI
|
()
|
188
|
Bano
|
JH-04-007-008-001/9023 (Jamtai)
|
3404007000NRG23120820220450637
|
12/08/2022
|
CHANDA SAHU
|
3404007WL019145
|
CHANDA SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167603
|
|
CHANDA SAHU
|
()
|
189
|
Bano
|
JH-04-007-008-001/9062 (Jamtai)
|
3404007000NRG23120820220450286
|
12/08/2022
|
Sahdev Mahato
|
3404007WL019139
|
Sahdev Mahato
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167602
|
|
Sahdev Mahato
|
()
|
190
|
Bano
|
JH-04-007-008-001/9854 (Jamtai)
|
3404007000NRG23120820220450287
|
12/08/2022
|
ANUP MAHTO
|
3404007WL019139
|
ANUP MAHTO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167611
|
|
ANUP MAHTO
|
()
|
191
|
Bano
|
JH-04-007-008-002/1017 (Jamtai)
|
3404007000NRG23120820220450427
|
12/08/2022
|
PUSHPA LUGUN
|
3404007WL019142
|
PUSHPA LUGUN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167645
|
|
PUSHPA LUGUN
|
()
|
192
|
Bano
|
JH-04-007-008-002/1189 (Jamtai)
|
3404007000NRG23120820220450526
|
12/08/2022
|
UMA DEVI
|
3404007WL019143
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167600
|
|
UMA DEVI
|
()
|
193
|
Bano
|
JH-04-007-008-002/1313 (Jamtai)
|
3404007000NRG23120820220450925
|
12/08/2022
|
SUSHIL HORO
|
3404007WL019153
|
SUSHIL HORO
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229167419
|
|
SUSHIL HORO
|
()
|
194
|
Bano
|
JH-04-007-008-002/1765 (Jamtai)
|
3404007000NRG23120820220450706
|
12/08/2022
|
LILAWATI RAUTIYA
|
3404007WL019150
|
LILAWATI RAUTIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167609
|
|
LILAWATI RAUTIYA
|
()
|
195
|
Bano
|
JH-04-007-008-002/200157 (Jamtai)
|
3404007000NRG23120820220450249
|
12/08/2022
|
LEBYAN JOJO
|
3404007WL019138
|
LEBYAN JOJO
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229167637
|
|
LEBYAN JOJO
|
()
|
196
|
Bano
|
JH-04-007-008-002/200159 (Jamtai)
|
3404007000NRG23120820220450324
|
12/08/2022
|
ROYLEN JOJO
|
3404007WL019141
|
ROYLEN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167619
|
|
ROYLEN JOJO
|
()
|
197
|
Bano
|
JH-04-007-008-002/200214 (Jamtai)
|
3404007000NRG23120820220450326
|
12/08/2022
|
RASIKAN JOJO
|
3404007WL019141
|
RASIKAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167617
|
|
RASIKAN JOJO
|
()
|
198
|
Bano
|
JH-04-007-008-002/200215 (Jamtai)
|
3404007000NRG23120820220450327
|
12/08/2022
|
NELVANTI JOJO
|
3404007WL019141
|
NELVANTI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167604
|
|
NELVANTI JOJO
|
()
|
199
|
Bano
|
JH-04-007-008-002/2007 (Jamtai)
|
3404007000NRG23120820220450328
|
12/08/2022
|
RAHUL CHIK
|
3404007WL019141
|
RAHUL CHIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167628
|
|
RAHUL CHIK
|
()
|
200
|
Bano
|
JH-04-007-008-002/20133 (Jamtai)
|
3404007000NRG23120820220450332
|
12/08/2022
|
SUSANI JOJO
|
3404007WL019141
|
SUSANI JOJO
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167607
|
|
SUSANI JOJO
|
()
|
201
|
Bano
|
JH-04-007-008-002/20136 (Jamtai)
|
3404007000NRG23120820220450250
|
12/08/2022
|
lorens jojo
|
3404007WL019138
|
lorens jojo
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229167644
|
|
lorens jojo
|
()
|
202
|
Bano
|
JH-04-007-008-002/2026 (Jamtai)
|
3404007000NRG23120820220450337
|
12/08/2022
|
MANOJ CHIK BARAIK
|
3404007WL019141
|
MANOJ CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167631
|
|
MANOJ CHIK BARAIK
|
()
|
203
|
Bano
|
JH-04-007-008-002/2124 (Jamtai)
|
3404007000NRG23120820220450536
|
12/08/2022
|
ANITA KUMARI
|
3404007WL019143
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167627
|
|
ANITA KUMARI
|
()
|
204
|
Bano
|
JH-04-007-008-002/251 (Jamtai)
|
3404007000NRG23120820220450251
|
12/08/2022
|
RITA JOJIO
|
3404007WL019138
|
RITA JOJIO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167660
|
|
RITA JOJIO
|
()
|
205
|
Bano
|
JH-04-007-008-002/2653 (Jamtai)
|
3404007000NRG23120820220450252
|
12/08/2022
|
ANIMA JOJO
|
3404007WL019138
|
ANIMA JOJO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229167630
|
|
ANIMA JOJO
|
()
|
206
|
Bano
|
JH-04-007-008-002/32 (Jamtai)
|
3404007000NRG23120820220450445
|
12/08/2022
|
RAM KISHOR SINGH
|
3404007WL019142
|
RAM KISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167595
|
|
RAM KISHOR SINGH
|
()
|
207
|
Bano
|
JH-04-007-008-002/448 (Jamtai)
|
3404007000NRG23120820220450447
|
12/08/2022
|
GAURI SINGH
|
3404007WL019142
|
GAURI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167548
|
|
GAURI SINGH
|
()
|
208
|
Bano
|
JH-04-007-008-002/853 (Jamtai)
|
3404007000NRG23120820220450862
|
12/08/2022
|
kashila devi
|
3404007WL019152
|
kashila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167599
|
|
kashila devi
|
()
|
209
|
Bano
|
JH-04-007-008-002/854 (Jamtai)
|
3404007000NRG23120820220450449
|
12/08/2022
|
PROMILA SURIN
|
3404007WL019142
|
PROMILA SURIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167629
|
|
PROMILA SURIN
|
()
|
210
|
Bano
|
JH-04-007-008-002/90011 (Jamtai)
|
3404007000NRG23120820220450863
|
12/08/2022
|
SATMI DEVI
|
3404007WL019152
|
SATMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167594
|
|
SATMI DEVI
|
()
|
211
|
Bano
|
JH-04-007-008-003/1980 (Jamtai)
|
3404007000NRG23120820220450543
|
12/08/2022
|
kalindra cheek baraik
|
3404007WL019143
|
kalindra cheek baraik
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167620
|
|
kalindra cheek baraik
|
()
|
212
|
Bano
|
JH-04-007-008-004/1311 (Jamtai)
|
3404007000NRG23120820220450809
|
12/08/2022
|
Manoj kumar baraik
|
3404007WL019151
|
Manoj kumar baraik
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167550
|
|
Manoj kumar baraik
|
()
|
213
|
Bano
|
JH-04-007-008-004/1313 (Jamtai)
|
3404007000NRG23120820220450810
|
12/08/2022
|
Nikita kumari barik
|
3404007WL019151
|
Nikita kumari barik
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167549
|
|
Nikita kumari barik
|
()
|
214
|
Bano
|
JH-04-007-008-004/1509 (Jamtai)
|
3404007000NRG23120820220450253
|
12/08/2022
|
Hathiram lohra
|
3404007WL019138
|
Hathiram lohra
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167618
|
|
Hathiram lohra
|
()
|
215
|
Bano
|
JH-04-007-008-004/1923 (Jamtai)
|
3404007000NRG23120820220450289
|
12/08/2022
|
RAJESH BARAIK
|
3404007WL019139
|
RAJESH BARAIK
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167596
|
|
RAJESH BARAIK
|
()
|
216
|
Bano
|
JH-04-007-008-004/2000226 (Jamtai)
|
3404007000NRG23120820220450871
|
12/08/2022
|
RATNI DEVI
|
3404007WL019152
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167608
|
|
RATNI DEVI
|
()
|
217
|
Bano
|
JH-04-007-008-004/20137 (Jamtai)
|
3404007000NRG23120820220450873
|
12/08/2022
|
anita kumari
|
3404007WL019152
|
anita kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167647
|
|
anita kumari
|
()
|
218
|
Bano
|
JH-04-007-008-004/20138 (Jamtai)
|
3404007000NRG23120820220450874
|
12/08/2022
|
budhni devi
|
3404007WL019152
|
budhni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167648
|
|
budhni devi
|
()
|
219
|
Bano
|
JH-04-007-008-004/20139 (Jamtai)
|
3404007000NRG23120820220450875
|
12/08/2022
|
pushpa kumari
|
3404007WL019152
|
pushpa kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229167646
|
|
pushpa kumari
|
()
|
220
|
Bano
|
JH-04-007-008-004/434 (Jamtai)
|
3404007000NRG23120820220450291
|
12/08/2022
|
SURESH BARAIK
|
3404007WL019139
|
SURESH BARAIK
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229167606
|
|
SURESH BARAIK
|
()
|
221
|
Bano
|
JH-04-007-008-005/1448 (Jamtai)
|
3404007000NRG23120820220450553
|
12/08/2022
|
fagni devi
|
3404007WL019143
|
fagni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167633
|
|
fagni devi
|
()
|
222
|
Bano
|
JH-04-007-008-005/1478 (Jamtai)
|
3404007000NRG23120820220450820
|
12/08/2022
|
Sarita lohra
|
3404007WL019151
|
Sarita lohra
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167653
|
|
Sarita lohra
|
()
|
223
|
Bano
|
JH-04-007-008-005/2027 (Jamtai)
|
3404007000NRG23120820220450961
|
12/08/2022
|
SURTI DEVI
|
3404007WL019154
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167610
|
|
SURTI DEVI
|
()
|
224
|
Bano
|
JH-04-007-008-005/3488 (Jamtai)
|
3404007000NRG23120820220450963
|
12/08/2022
|
SUSHILA KUMARI
|
3404007WL019154
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167654
|
|
SUSHILA KUMARI
|
()
|
225
|
Bano
|
JH-04-007-008-005/5478 (Jamtai)
|
3404007000NRG23120820220450561
|
12/08/2022
|
Mamta kumari
|
3404007WL019143
|
Mamta kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167625
|
|
Mamta kumari
|
()
|
226
|
Bano
|
JH-04-007-008-005/8349 (Jamtai)
|
3404007000NRG23120820220450821
|
12/08/2022
|
Anil burh
|
3404007WL019151
|
Anil burh
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229167639
|
|
Anil burh
|
()
|
227
|
Bano
|
JH-04-007-008-005/888 (Jamtai)
|
3404007000NRG23120820220450562
|
12/08/2022
|
MARIYAM BHENGRA
|
3404007WL019143
|
MARIYAM BHENGRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167632
|
|
MARIYAM BHENGRA
|
()
|
228
|
Bano
|
JH-04-007-008-005/9269 (Jamtai)
|
3404007000NRG23120820220450964
|
12/08/2022
|
Sunil nag
|
3404007WL019154
|
Sunil nag
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167420
|
|
Sunil nag
|
()
|
229
|
Bano
|
JH-04-007-008-005/9839 (Jamtai)
|
3404007000NRG23120820220450564
|
12/08/2022
|
SARSWATI DEVI
|
3404007WL019143
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167651
|
|
SARSWATI DEVI
|
()
|
230
|
Bano
|
JH-04-007-008-005/9859 (Jamtai)
|
3404007000NRG23120820220450569
|
12/08/2022
|
ROHIT NAG
|
3404007WL019143
|
ROHIT NAG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167656
|
|
ROHIT NAG
|
()
|
231
|
Bano
|
JH-04-007-008-005/9860 (Jamtai)
|
3404007000NRG23120820220450570
|
12/08/2022
|
BUDHWA LOHRA
|
3404007WL019143
|
BUDHWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167652
|
|
BUDHWA LOHRA
|
()
|
232
|
Bano
|
JH-04-007-008-005/9863 (Jamtai)
|
3404007000NRG23120820220450572
|
12/08/2022
|
KANTI DEVI
|
3404007WL019143
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167614
|
|
KANTI DEVI
|
()
|
233
|
Bano
|
JH-04-007-008-005/9874 (Jamtai)
|
3404007000NRG23120820220450746
|
12/08/2022
|
Anarwati Devi
|
3404007WL019150
|
Anarwati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167643
|
|
Anarwati Devi
|
()
|
234
|
Bano
|
JH-04-007-008-006/1293 (Jamtai)
|
3404007000NRG23120820220450346
|
12/08/2022
|
RINA DEVI
|
3404007WL019141
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167605
|
|
RINA DEVI
|
()
|
235
|
Bano
|
JH-04-007-008-006/1769 (Jamtai)
|
3404007000NRG23120820220450350
|
12/08/2022
|
BHOLA SAHU
|
3404007WL019141
|
BHOLA SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167623
|
|
BHOLA SAHU
|
()
|
236
|
Bano
|
JH-04-007-008-006/1949 (Jamtai)
|
3404007000NRG23120820220450352
|
12/08/2022
|
SUMITRA DEVI
|
3404007WL019141
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167615
|
|
SUMITRA DEVI
|
()
|
237
|
Bano
|
JH-04-007-008-006/5556 (Jamtai)
|
3404007000NRG23120820220450357
|
12/08/2022
|
KARISHMA KUMARI
|
3404007WL019141
|
KARISHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167642
|
|
KARISHMA KUMARI
|
()
|
238
|
Bano
|
JH-04-007-008-006/5557 (Jamtai)
|
3404007000NRG23120820220450358
|
12/08/2022
|
ANAND MARKI
|
3404007WL019141
|
ANAND MARKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167635
|
|
ANAND MARKI
|
()
|
239
|
Bano
|
JH-04-007-008-006/5558 (Jamtai)
|
3404007000NRG23120820220450359
|
12/08/2022
|
NELSHAN JOJO
|
3404007WL019141
|
NELSHAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167613
|
|
NELSHAN JOJO
|
()
|
240
|
Bano
|
JH-04-007-008-006/5559 (Jamtai)
|
3404007000NRG23120820220450360
|
12/08/2022
|
ELISHABA MARKI
|
3404007WL019141
|
ELISHABA MARKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167638
|
|
ELISHABA MARKI
|
()
|
241
|
Bano
|
JH-04-007-008-006/5562 (Jamtai)
|
3404007000NRG23120820220450362
|
12/08/2022
|
JONSHAN MARKI
|
3404007WL019141
|
JONSHAN MARKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167650
|
|
JONSHAN MARKI
|
()
|
242
|
Bano
|
JH-04-007-008-006/5568 (Jamtai)
|
3404007000NRG23120820220450366
|
12/08/2022
|
ASIYAN JOJO
|
3404007WL019141
|
ASIYAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229167640
|
|
ASIYAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106680
|
106680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323820
|
323820
|
|
|
|
|
|
|
|