|
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-04-007-008-005/6576
(Jamtai)
|
3404007000NRG23201020220606848
|
21/10/2022
|
ETO BURH
|
3404007WL029447
|
ETO BURH
|
00048
|
BKID0004571
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278081
|
|
ETO BURH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-001/56
(Jamtai)
|
3404007000NRG23201020220606727
|
21/10/2022
|
HIRAMANI KUJRI
|
3404007WL029445
|
HIRAMANI KUJRI
|
00048
|
BKID0004599
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278082
|
|
HIRAMANI KUJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-008-001/1001
(Jamtai)
|
3404007000NRG23201020220606710
|
21/10/2022
|
SANGITA BARLA
|
3404007WL029445
|
SANGITA BARLA
|
00048
|
BKID0004914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278083
|
|
SANGITA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-008-001/1004
(Jamtai)
|
3404007000NRG23201020220606711
|
21/10/2022
|
GOURI KUMARI
|
3404007WL029445
|
GOURI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278130
|
|
GOURI KUMARI
|
()
|
|
5
|
Bano
|
JH-04-007-008-001/1011
(Jamtai)
|
3404007000NRG23201020220606713
|
21/10/2022
|
ROMIYA KANDULNA
|
3404007WL029445
|
ROMIYA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278131
|
|
ROMIYA KANDULNA
|
()
|
|
6
|
Bano
|
JH-04-007-008-001/1115
(Jamtai)
|
3404007000NRG23201020220606888
|
21/10/2022
|
FALU BHENGRA
|
3404007WL029448
|
FALU BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278087
|
|
FALU BHENGRA
|
()
|
|
7
|
Bano
|
JH-04-007-008-001/1375
(Jamtai)
|
3404007000NRG23201020220606626
|
21/10/2022
|
LAHRU BARAIK
|
3404007WL029444
|
LAHRU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278094
|
|
LAHRU BARAIK
|
()
|
|
8
|
Bano
|
JH-04-007-008-001/1681
(Jamtai)
|
3404007000NRG23201020220606627
|
21/10/2022
|
FULMANEE MUNDA
|
3404007WL029444
|
FULMANEE MUNDA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278091
|
|
FULMANEE MUNDA
|
()
|
|
9
|
Bano
|
JH-04-007-008-001/1707
(Jamtai)
|
3404007000NRG23201020220606718
|
21/10/2022
|
Ramrathan mahto a
|
3404007WL029445
|
Ramrathan mahto a
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278122
|
|
Ramrathan mahto a
|
()
|
|
10
|
Bano
|
JH-04-007-008-001/1857
(Jamtai)
|
3404007000NRG23201020220606720
|
21/10/2022
|
SUSHILA DEVI
|
3404007WL029445
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278103
|
|
SUSHILA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-008-001/20
(Jamtai)
|
3404007000NRG23201020220606721
|
21/10/2022
|
Sumitra devi
|
3404007WL029445
|
Sumitra devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278105
|
|
Sumitra devi
|
()
|
|
12
|
Bano
|
JH-04-007-008-001/2034
(Jamtai)
|
3404007000NRG23201020220606723
|
21/10/2022
|
SARITA DEVI
|
3404007WL029445
|
SARITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278106
|
|
SARITA DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-008-001/2494
(Jamtai)
|
3404007000NRG23201020220606724
|
21/10/2022
|
Poko devi
|
3404007WL029445
|
Poko devi
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278111
|
|
Poko devi
|
()
|
|
14
|
Bano
|
JH-04-007-008-001/2947
(Jamtai)
|
3404007000NRG23201020220606634
|
21/10/2022
|
Sosanti jojo
|
3404007WL029444
|
Sosanti jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278095
|
|
Sosanti jojo
|
()
|
|
15
|
Bano
|
JH-04-007-008-001/3294
(Jamtai)
|
3404007000NRG23201020220606635
|
21/10/2022
|
DHANESHWARI DEVI
|
3404007WL029444
|
DHANESHWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278114
|
|
DHANESHWARI DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-008-001/4276
(Jamtai)
|
3404007000NRG23201020220606638
|
21/10/2022
|
SAMBHU SINGH
|
3404007WL029444
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278134
|
|
SAMBHU SINGH
|
()
|
|
17
|
Bano
|
JH-04-007-008-001/61
(Jamtai)
|
3404007000NRG23201020220606641
|
21/10/2022
|
SISLIYA KANDULNA
|
3404007WL029444
|
SISLIYA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278089
|
|
SISLIYA KANDULNA
|
()
|
|
18
|
Bano
|
JH-04-007-008-001/63
(Jamtai)
|
3404007000NRG23201020220606728
|
21/10/2022
|
RAVI SAHU
|
3404007WL029445
|
RAVI SAHU
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278154
|
|
RAVI SAHU
|
()
|
|
19
|
Bano
|
JH-04-007-008-001/7713
(Jamtai)
|
3404007000NRG23201020220606729
|
21/10/2022
|
Botin devi
|
3404007WL029445
|
Botin devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278096
|
|
Botin devi
|
()
|
|
20
|
Bano
|
JH-04-007-008-001/8054
(Jamtai)
|
3404007000NRG23201020220606730
|
21/10/2022
|
Ropni devi
|
3404007WL029445
|
Ropni devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278116
|
|
Ropni devi
|
()
|
|
21
|
Bano
|
JH-04-007-008-001/901
(Jamtai)
|
3404007000NRG23201020220606823
|
21/10/2022
|
INDERWATI DEVI
|
3404007WL029447
|
INDERWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278085
|
|
INDERWATI DEVI
|
()
|
|
22
|
Bano
|
JH-04-007-008-001/9061
(Jamtai)
|
3404007000NRG23201020220606731
|
21/10/2022
|
SOMARI DEVI
|
3404007WL029445
|
SOMARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278150
|
|
SOMARI DEVI
|
()
|
|
23
|
Bano
|
JH-04-007-008-002/1123
(Jamtai)
|
3404007000NRG23201020220606894
|
21/10/2022
|
PAULUS JOJO
|
3404007WL029448
|
PAULUS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278118
|
|
PAULUS JOJO
|
()
|
|
24
|
Bano
|
JH-04-007-008-002/1772
(Jamtai)
|
3404007000NRG23201020220606783
|
21/10/2022
|
Saban Jojo
|
3404007WL029446
|
Saban Jojo
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278100
|
|
Saban Jojo
|
()
|
|
25
|
Bano
|
JH-04-007-008-002/1773
(Jamtai)
|
3404007000NRG23201020220606784
|
21/10/2022
|
Sangita Jojo
|
3404007WL029446
|
Sangita Jojo
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278097
|
|
Sangita Jojo
|
()
|
|
26
|
Bano
|
JH-04-007-008-002/1916
(Jamtai)
|
3404007000NRG23201020220606832
|
21/10/2022
|
BUDHWA SINGH
|
3404007WL029447
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278115
|
|
BUDHWA SINGH
|
()
|
|
27
|
Bano
|
JH-04-007-008-002/200
(Jamtai)
|
3404007000NRG23201020220606903
|
21/10/2022
|
JAWANTA JOJO
|
3404007WL029448
|
JAWANTA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278139
|
|
JAWANTA JOJO
|
()
|
|
28
|
Bano
|
JH-04-007-008-002/200156
(Jamtai)
|
3404007000NRG23201020220606904
|
21/10/2022
|
RITA DEVI
|
3404007WL029448
|
RITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278127
|
|
RITA DEVI
|
()
|
|
29
|
Bano
|
JH-04-007-008-002/200160
(Jamtai)
|
3404007000NRG23201020220606833
|
21/10/2022
|
NOMITA JOJO
|
3404007WL029447
|
NOMITA JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278092
|
|
NOMITA JOJO
|
()
|
|
30
|
Bano
|
JH-04-007-008-002/200182
(Jamtai)
|
3404007000NRG23201020220606905
|
21/10/2022
|
SUKHMANI JOJO
|
3404007WL029448
|
SUKHMANI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278104
|
|
SUKHMANI JOJO
|
()
|
|
31
|
Bano
|
JH-04-007-008-002/200191
(Jamtai)
|
3404007000NRG23201020220606786
|
21/10/2022
|
JUSAF JOJO
|
3404007WL029446
|
JUSAF JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278120
|
|
JUSAF JOJO
|
()
|
|
32
|
Bano
|
JH-04-007-008-002/200235
(Jamtai)
|
3404007000NRG23201020220606787
|
21/10/2022
|
Mangra Jojo
|
3404007WL029446
|
Mangra Jojo
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278119
|
|
Mangra Jojo
|
()
|
|
33
|
Bano
|
JH-04-007-008-002/20135
(Jamtai)
|
3404007000NRG23201020220606788
|
21/10/2022
|
LILAMANI JOJO
|
3404007WL029446
|
LILAMANI JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278098
|
|
LILAMANI JOJO
|
()
|
|
34
|
Bano
|
JH-04-007-008-002/202
(Jamtai)
|
3404007000NRG23201020220606909
|
21/10/2022
|
RAVEL JOJO
|
3404007WL029448
|
RAVEL JOJO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278132
|
|
RAVEL JOJO
|
()
|
|
35
|
Bano
|
JH-04-007-008-002/2022
(Jamtai)
|
3404007000NRG23201020220606910
|
21/10/2022
|
BAHAMANI DEVI
|
3404007WL029448
|
BAHAMANI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996278123
|
|
BAHAMANI DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-008-002/2027
(Jamtai)
|
3404007000NRG23201020220606912
|
21/10/2022
|
UMBALAN JOJO
|
3404007WL029448
|
UMBALAN JOJO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278110
|
|
UMBALAN JOJO
|
()
|
|
37
|
Bano
|
JH-04-007-008-002/2028
(Jamtai)
|
3404007000NRG23201020220606913
|
21/10/2022
|
MARIYAM JOJO
|
3404007WL029448
|
MARIYAM JOJO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278109
|
|
MARIYAM JOJO
|
()
|
|
38
|
Bano
|
JH-04-007-008-002/2125
(Jamtai)
|
3404007000NRG23201020220606914
|
21/10/2022
|
BINITA JOJO
|
3404007WL029448
|
BINITA JOJO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996278113
|
|
BINITA JOJO
|
()
|
|
39
|
Bano
|
JH-04-007-008-002/2126
(Jamtai)
|
3404007000NRG23201020220606915
|
21/10/2022
|
LODHA JOJO
|
3404007WL029448
|
LODHA JOJO
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996278141
|
|
LODHA JOJO
|
()
|
|
40
|
Bano
|
JH-04-007-008-002/2131
(Jamtai)
|
3404007000NRG23201020220606917
|
21/10/2022
|
LALIT SINGH
|
3404007WL029448
|
LALIT SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278140
|
|
LALIT SINGH
|
()
|
|
41
|
Bano
|
JH-04-007-008-002/218
(Jamtai)
|
3404007000NRG23201020220606919
|
21/10/2022
|
NISHITA LUGUN
|
3404007WL029448
|
NISHITA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278124
|
|
NISHITA LUGUN
|
()
|
|
42
|
Bano
|
JH-04-007-008-002/2221
(Jamtai)
|
3404007000NRG23201020220606920
|
21/10/2022
|
KRIPA JOJO
|
3404007WL029448
|
KRIPA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278138
|
|
KRIPA JOJO
|
()
|
|
43
|
Bano
|
JH-04-007-008-002/2354
(Jamtai)
|
3404007000NRG23201020220606921
|
21/10/2022
|
AMIYEL TOPNO
|
3404007WL029448
|
AMIYEL TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278146
|
|
AMIYEL TOPNO
|
()
|
|
44
|
Bano
|
JH-04-007-008-002/2365
(Jamtai)
|
3404007000NRG23201020220606835
|
21/10/2022
|
PRAMODIT TOPNO
|
3404007WL029447
|
PRAMODIT TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278148
|
|
PRAMODIT TOPNO
|
()
|
|
45
|
Bano
|
JH-04-007-008-002/2654
(Jamtai)
|
3404007000NRG23201020220606790
|
21/10/2022
|
AMLEN JOJO
|
3404007WL029446
|
AMLEN JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278151
|
|
AMLEN JOJO
|
()
|
|
46
|
Bano
|
JH-04-007-008-002/2655
(Jamtai)
|
3404007000NRG23201020220606791
|
21/10/2022
|
MARTIN JOJO
|
3404007WL029446
|
MARTIN JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278147
|
|
MARTIN JOJO
|
()
|
|
47
|
Bano
|
JH-04-007-008-002/2657
(Jamtai)
|
3404007000NRG23201020220606792
|
21/10/2022
|
HEMANTI JOJO
|
3404007WL029446
|
HEMANTI JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278153
|
|
HEMANTI JOJO
|
()
|
|
48
|
Bano
|
JH-04-007-008-002/3120
(Jamtai)
|
3404007000NRG23201020220606922
|
21/10/2022
|
MAHADEV SINGH
|
3404007WL029448
|
MAHADEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278144
|
|
MAHADEV SINGH
|
()
|
|
49
|
Bano
|
JH-04-007-008-002/522
(Jamtai)
|
3404007000NRG23201020220606839
|
21/10/2022
|
JOHAN TOPNO
|
3404007WL029447
|
JOHAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278149
|
|
JOHAN TOPNO
|
()
|
|
50
|
Bano
|
JH-04-007-008-002/5698
(Jamtai)
|
3404007000NRG23201020220606840
|
21/10/2022
|
NAYNA SINGH
|
3404007WL029447
|
NAYNA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278152
|
|
NAYNA SINGH
|
()
|
|
51
|
Bano
|
JH-04-007-008-002/6
(Jamtai)
|
3404007000NRG23201020220606927
|
21/10/2022
|
SONARI DEVI
|
3404007WL029448
|
SONARI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996278102
|
|
SONARI DEVI
|
()
|
|
52
|
Bano
|
JH-04-007-008-002/6618
(Jamtai)
|
3404007000NRG23201020220606734
|
21/10/2022
|
PUJA KUMARI
|
3404007WL029445
|
PUJA KUMARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278093
|
|
PUJA KUMARI
|
()
|
|
53
|
Bano
|
JH-04-007-008-002/9
(Jamtai)
|
3404007000NRG23201020220606931
|
21/10/2022
|
JAYWANT JOJO
|
3404007WL029448
|
JAYWANT JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278101
|
|
JAYWANT JOJO
|
()
|
|
54
|
Bano
|
JH-04-007-008-002/9002
(Jamtai)
|
3404007000NRG23201020220606845
|
21/10/2022
|
AMRITA JOJO
|
3404007WL029447
|
AMRITA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278137
|
|
AMRITA JOJO
|
()
|
|
55
|
Bano
|
JH-04-007-008-002/9014
(Jamtai)
|
3404007000NRG23201020220606932
|
21/10/2022
|
IMIL JOJO
|
3404007WL029448
|
IMIL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278142
|
|
IMIL JOJO
|
()
|
|
56
|
Bano
|
JH-04-007-008-002/9018
(Jamtai)
|
3404007000NRG23201020220606933
|
21/10/2022
|
CHUTUM DEVI
|
3404007WL029448
|
CHUTUM DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278099
|
|
CHUTUM DEVI
|
()
|
|
57
|
Bano
|
JH-04-007-008-002/9503
(Jamtai)
|
3404007000NRG23201020220606935
|
21/10/2022
|
KARUNA JOJO
|
3404007WL029448
|
KARUNA JOJO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996278143
|
|
KARUNA JOJO
|
()
|
|
58
|
Bano
|
JH-04-007-008-002/959
(Jamtai)
|
3404007000NRG23201020220606936
|
21/10/2022
|
NUWAS JOJO
|
3404007WL029448
|
NUWAS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278145
|
|
NUWAS JOJO
|
()
|
|
59
|
Bano
|
JH-04-007-008-003/1602
(Jamtai)
|
3404007000NRG23201020220607075
|
21/10/2022
|
Mohanti devi
|
3404007WL029450
|
Mohanti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278088
|
|
Mohanti devi
|
()
|
|
60
|
Bano
|
JH-04-007-008-003/20129
(Jamtai)
|
3404007000NRG23201020220607076
|
21/10/2022
|
SHANTI DEVI
|
3404007WL029450
|
SHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278112
|
|
SHANTI DEVI
|
()
|
|
61
|
Bano
|
JH-04-007-008-003/320
(Jamtai)
|
3404007000NRG23201020220607078
|
21/10/2022
|
KANCHAN SINGH
|
3404007WL029450
|
KANCHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278090
|
|
KANCHAN SINGH
|
()
|
|
62
|
Bano
|
JH-04-007-008-003/820
(Jamtai)
|
3404007000NRG23201020220607088
|
21/10/2022
|
KUNTI DEVI
|
3404007WL029450
|
KUNTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278125
|
|
KUNTI DEVI
|
()
|
|
63
|
Bano
|
JH-04-007-008-004/1507
(Jamtai)
|
3404007000NRG23201020220606737
|
21/10/2022
|
Rajkumari devi
|
3404007WL029445
|
Rajkumari devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278129
|
|
Rajkumari devi
|
()
|
|
64
|
Bano
|
JH-04-007-008-004/1848
(Jamtai)
|
3404007000NRG23201020220606739
|
21/10/2022
|
PRAKASH PAIK
|
3404007WL029445
|
PRAKASH PAIK
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278128
|
|
PRAKASH PAIK
|
()
|
|
65
|
Bano
|
JH-04-007-008-004/200
(Jamtai)
|
3404007000NRG23201020220606645
|
21/10/2022
|
GURUCHARAN BARAIK
|
3404007WL029444
|
GURUCHARAN BARAIK
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278117
|
|
GURUCHARAN BARAIK
|
()
|
|
66
|
Bano
|
JH-04-007-008-004/2000227
(Jamtai)
|
3404007000NRG23201020220606796
|
21/10/2022
|
YASODA DEVI
|
3404007WL029446
|
YASODA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278135
|
|
YASODA DEVI
|
()
|
|
67
|
Bano
|
JH-04-007-008-004/2000229
(Jamtai)
|
3404007000NRG23201020220606797
|
21/10/2022
|
DUTI DEVI
|
3404007WL029446
|
DUTI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278133
|
|
DUTI DEVI
|
()
|
|
68
|
Bano
|
JH-04-007-008-004/5541
(Jamtai)
|
3404007000NRG23201020220606798
|
21/10/2022
|
SOMARI DEVI
|
3404007WL029446
|
SOMARI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278155
|
|
SOMARI DEVI
|
()
|
|
69
|
Bano
|
JH-04-007-008-004/5689
(Jamtai)
|
3404007000NRG23201020220606742
|
21/10/2022
|
MOTILAL BARAIK
|
3404007WL029445
|
MOTILAL BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278136
|
|
MOTILAL BARAIK
|
()
|
|
70
|
Bano
|
JH-04-007-008-004/632
(Jamtai)
|
3404007000NRG23201020220606995
|
21/10/2022
|
JATRI KUMARI
|
3404007WL029449
|
JATRI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278156
|
|
JATRI KUMARI
|
()
|
|
71
|
Bano
|
JH-04-007-008-004/65
(Jamtai)
|
3404007000NRG23201020220606744
|
21/10/2022
|
RAJENDAR RAM
|
3404007WL029445
|
RAJENDAR RAM
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278108
|
|
RAJENDAR RAM
|
()
|
|
72
|
Bano
|
JH-04-007-008-005/1514
(Jamtai)
|
3404007000NRG23201020220607111
|
21/10/2022
|
BANMALI NAG
|
3404007WL029451
|
BANMALI NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278084
|
|
BANMALI NAG
|
()
|
|
73
|
Bano
|
JH-04-007-008-005/9840
(Jamtai)
|
3404007000NRG23201020220606851
|
21/10/2022
|
AGAHNI DEVI
|
3404007WL029447
|
AGAHNI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278107
|
|
AGAHNI DEVI
|
()
|
|
74
|
Bano
|
JH-04-007-008-005/9856
(Jamtai)
|
3404007000NRG23201020220607019
|
21/10/2022
|
SUSHMA DEVI
|
3404007WL029449
|
SUSHMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278126
|
|
SUSHMA DEVI
|
()
|
|
75
|
Bano
|
JH-04-007-008-005/9861
(Jamtai)
|
3404007000NRG23201020220607021
|
21/10/2022
|
SUMANTI BHENGRA
|
3404007WL029449
|
SUMANTI BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278121
|
|
SUMANTI BHENGRA
|
()
|
|
76
|
Bano
|
JH-04-007-008-006/988
(Jamtai)
|
3404007000NRG23201020220607026
|
21/10/2022
|
KALAWATI DEVI
|
3404007WL029449
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278086
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87990
|
87990
|
|
|
|
|
|
|
|
|
77
|
Bano
|
JH-04-007-008-004/200188
(Jamtai)
|
3404007000NRG23201020220606646
|
21/10/2022
|
SONAMOTI BARAIK
|
3404007WL029444
|
SONAMOTI BARAIK
|
00048
|
BKID0004940
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278157
|
|
SONAMOTI BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
78
|
Bano
|
JH-04-007-008-005/1957
(Jamtai)
|
3404007000NRG23201020220607112
|
21/10/2022
|
kanchan prabha mahapatra nag
|
3404007WL029451
|
kanchan prabha mahapatra nag
|
00048
|
BKID0005948
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278158
|
|
kanchan prabha mahapatra nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
Bano
|
JH-04-007-008-002/756
(Jamtai)
|
3404007000NRG23201020220606928
|
21/10/2022
|
BALRAM SINGH
|
3404007WL029448
|
BALRAM SINGH
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278161
|
|
BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Bano
|
JH-04-007-008-001/2016
(Jamtai)
|
3404007000NRG23201020220606632
|
21/10/2022
|
NITESH BARAIK
|
3404007WL029444
|
NITESH BARAIK
|
00089
|
CBIN0284537
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278160
|
|
NITESH BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
81
|
Bano
|
JH-04-007-008-004/200189
(Jamtai)
|
3404007000NRG23201020220606990
|
21/10/2022
|
BHUSHAN BEHRA
|
3404007WL029449
|
BHUSHAN BEHRA
|
00165
|
IBKL0001349
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278180
|
|
BHUSHAN BEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
Bano
|
JH-04-007-008-001/5584
(Jamtai)
|
3404007000NRG23201020220606640
|
21/10/2022
|
BABITA KUMARI
|
3404007WL029444
|
BABITA KUMARI
|
00176
|
IDIB000S699
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278181
|
|
BABITA KUMARI
|
()
|
|
83
|
Bano
|
JH-04-007-008-005/1486
(Jamtai)
|
3404007000NRG23201020220606998
|
21/10/2022
|
Munga nag
|
3404007WL029449
|
Munga nag
|
00176
|
IDIB000S699
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278182
|
|
Munga nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
84
|
Bano
|
JH-04-007-008-001/1785
(Jamtai)
|
3404007000NRG23201020220606817
|
21/10/2022
|
Tarkeswar Singh
|
3404007WL029447
|
Tarkeswar Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278159
|
|
Tarkeswar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
85
|
Bano
|
JH-04-007-008-005/453
(Jamtai)
|
3404007000NRG23201020220607008
|
21/10/2022
|
MARIYAM BURH
|
3404007WL029449
|
MARIYAM BURH
|
00415
|
SBIN0014358
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278184
|
|
MRS MARIAM BURH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
86
|
Bano
|
JH-04-007-008-001/1245
(Jamtai)
|
3404007000NRG23201020220606714
|
21/10/2022
|
ASHOK MAHTO
|
3404007WL029445
|
ASHOK MAHTO
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278192
|
|
MR ASHOK MAHTO
|
()
|
|
87
|
Bano
|
JH-04-007-008-001/2000219
(Jamtai)
|
3404007000NRG23201020220606722
|
21/10/2022
|
JUNUL KUJRI
|
3404007WL029445
|
JUNUL KUJRI
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278191
|
|
MR JUNUL KUJRI
|
()
|
|
88
|
Bano
|
JH-04-007-008-001/40123
(Jamtai)
|
3404007000NRG23201020220606725
|
21/10/2022
|
SATYA TOPNO
|
3404007WL029445
|
SATYA TOPNO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278190
|
|
MR SATYA TOPNO
|
()
|
|
89
|
Bano
|
JH-04-007-008-001/750
(Jamtai)
|
3404007000NRG23201020220606821
|
21/10/2022
|
KALAWATI DEVI
|
3404007WL029447
|
KALAWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278188
|
|
MRS KALABATI DEVI
|
()
|
|
90
|
Bano
|
JH-04-007-008-002/215
(Jamtai)
|
3404007000NRG23201020220606918
|
21/10/2022
|
SAHDEV SINGH
|
3404007WL029448
|
SAHDEV SINGH
|
00415
|
SBIN0016507
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278186
|
|
MR SAHDEV SINGH
|
()
|
|
91
|
Bano
|
JH-04-007-008-004/200190
(Jamtai)
|
3404007000NRG23201020220606740
|
21/10/2022
|
SUGAR TOPNO
|
3404007WL029445
|
SUGAR TOPNO
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278185
|
|
MR SUGAR TOPNO
|
()
|
|
92
|
Bano
|
JH-04-007-008-005/9843
(Jamtai)
|
3404007000NRG23201020220607014
|
21/10/2022
|
MANGAL BURH
|
3404007WL029449
|
MANGAL BURH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278187
|
|
MR MANGL BURH
|
()
|
|
93
|
Bano
|
JH-04-007-008-005/9855
(Jamtai)
|
3404007000NRG23201020220607018
|
21/10/2022
|
SONIYA KUMARI
|
3404007WL029449
|
SONIYA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278189
|
|
MS SONIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
94
|
Bano
|
JH-04-007-008-001/878
(Jamtai)
|
3404007000NRG23201020220606988
|
21/10/2022
|
SUNITA KUMARI
|
3404007WL029449
|
SUNITA KUMARI
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278080
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
95
|
Bano
|
JH-04-007-008-001/200180
(Jamtai)
|
3404007000NRG23201020220606890
|
21/10/2022
|
PUJA DEVI
|
3404007WL029448
|
PUJA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278177
|
|
PUJA DEVI
|
()
|
|
96
|
Bano
|
JH-04-007-008-001/20051
(Jamtai)
|
3404007000NRG23201020220606628
|
21/10/2022
|
SAKUNTLA KUMARI
|
3404007WL029444
|
SAKUNTLA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278176
|
|
SAKUNTLA KUMARI
|
()
|
|
97
|
Bano
|
JH-04-007-008-001/20052
(Jamtai)
|
3404007000NRG23201020220606629
|
21/10/2022
|
SHIVLAL BARAIK
|
3404007WL029444
|
SHIVLAL BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278167
|
|
SHIVLAL BARAIK
|
()
|
|
98
|
Bano
|
JH-04-007-008-001/20060
(Jamtai)
|
3404007000NRG23201020220606630
|
21/10/2022
|
MADN SINGH
|
3404007WL029444
|
MADN SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278165
|
|
MADN SINGH
|
()
|
|
99
|
Bano
|
JH-04-007-008-001/20061
(Jamtai)
|
3404007000NRG23201020220606631
|
21/10/2022
|
JASODA DEVI
|
3404007WL029444
|
JASODA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278166
|
|
JASODA DEVI
|
()
|
|
100
|
Bano
|
JH-04-007-008-001/5423
(Jamtai)
|
3404007000NRG23201020220606820
|
21/10/2022
|
SANJU MANJHI
|
3404007WL029447
|
SANJU MANJHI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278168
|
|
SANJU MANJHI
|
()
|
|
101
|
Bano
|
JH-04-007-008-001/7754
(Jamtai)
|
3404007000NRG23201020220606642
|
21/10/2022
|
KHIRODHAR BARAIK
|
3404007WL029444
|
KHIRODHAR BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278164
|
|
KHIRODHAR BARAIK
|
()
|
|
102
|
Bano
|
JH-04-007-008-002/1392
(Jamtai)
|
3404007000NRG23201020220606898
|
21/10/2022
|
ANIL JOJO
|
3404007WL029448
|
ANIL JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278163
|
|
ANIL JOJO
|
()
|
|
103
|
Bano
|
JH-04-007-008-002/442
(Jamtai)
|
3404007000NRG23201020220606924
|
21/10/2022
|
PRATIMA JOJO
|
3404007WL029448
|
PRATIMA JOJO
|
00688
|
FINO0009002
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996278162
|
|
PRATIMA JOJO
|
()
|
|
104
|
Bano
|
JH-04-007-008-006/5561
(Jamtai)
|
3404007000NRG23201020220606655
|
21/10/2022
|
SAMUEL MARKI
|
3404007WL029444
|
SAMUEL MARKI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278169
|
|
SAMUEL MARKI
|
()
|
|
105
|
Bano
|
JH-04-007-008-006/5563
(Jamtai)
|
3404007000NRG23201020220606657
|
21/10/2022
|
PRITAM JOJO
|
3404007WL029444
|
PRITAM JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278171
|
|
PRITAM JOJO
|
()
|
|
106
|
Bano
|
JH-04-007-008-006/5564
(Jamtai)
|
3404007000NRG23201020220606658
|
21/10/2022
|
ANIMA CHAMPI
|
3404007WL029444
|
ANIMA CHAMPI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278175
|
|
ANIMA CHAMPI
|
()
|
|
107
|
Bano
|
JH-04-007-008-006/5567
(Jamtai)
|
3404007000NRG23201020220606659
|
21/10/2022
|
ETWARI KANDULNA
|
3404007WL029444
|
ETWARI KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278170
|
|
ETWARI KANDULNA
|
()
|
|
108
|
Bano
|
JH-04-007-008-006/5569
(Jamtai)
|
3404007000NRG23201020220606660
|
21/10/2022
|
SAMIR TOPNO
|
3404007WL029444
|
SAMIR TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278173
|
|
SAMIR TOPNO
|
()
|
|
109
|
Bano
|
JH-04-007-008-006/5570
(Jamtai)
|
3404007000NRG23201020220606661
|
21/10/2022
|
BINOD JOJO
|
3404007WL029444
|
BINOD JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278172
|
|
BINOD JOJO
|
()
|
|
110
|
Bano
|
JH-04-007-008-006/5571
(Jamtai)
|
3404007000NRG23201020220606662
|
21/10/2022
|
BOAS KANDULNA
|
3404007WL029444
|
BOAS KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278174
|
|
BOAS KANDULNA
|
()
|
|
111
|
Bano
|
JH-04-007-008-006/5598
(Jamtai)
|
3404007000NRG23201020220606664
|
21/10/2022
|
Jhingi Bhengra
|
3404007WL029444
|
Jhingi Bhengra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278178
|
|
Jhingi Bhengra
|
()
|
|
112
|
Bano
|
JH-04-007-008-006/5599
(Jamtai)
|
3404007000NRG23201020220606665
|
21/10/2022
|
Madho Bhengra
|
3404007WL029444
|
Madho Bhengra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278179
|
|
Madho Bhengra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
113
|
Bano
|
JH-04-007-008-006/212
(Jamtai)
|
3404007000NRG23201020220607025
|
21/10/2022
|
SAHDEW NAG
|
3404007WL029449
|
SAHDEW NAG
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996278183
|
|
SAHDEW NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
114
|
Bano
|
JH-04-007-008-001/1002
(Jamtai)
|
3404007000NRG23201020220606622
|
21/10/2022
|
JUGNU KANDULNA
|
3404007WL029444
|
JUGNU KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278232
|
|
JUGNU KANDULNA
|
()
|
|
115
|
Bano
|
JH-04-007-008-001/1006
(Jamtai)
|
3404007000NRG23201020220606623
|
21/10/2022
|
SITA DEVI
|
3404007WL029444
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278244
|
|
SITA DEVI
|
()
|
|
116
|
Bano
|
JH-04-007-008-001/1007
(Jamtai)
|
3404007000NRG23201020220606624
|
21/10/2022
|
DALBIR MAHTO
|
3404007WL029444
|
DALBIR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278239
|
|
DALBIR MAHTO
|
()
|
|
117
|
Bano
|
JH-04-007-008-001/1008
(Jamtai)
|
3404007000NRG23201020220606625
|
21/10/2022
|
FULMAIT KUMARI
|
3404007WL029444
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278250
|
|
FULMAIT KUMARI
|
()
|
|
118
|
Bano
|
JH-04-007-008-001/1010
(Jamtai)
|
3404007000NRG23201020220606712
|
21/10/2022
|
USHA DEVI
|
3404007WL029445
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278208
|
|
USHA DEVI
|
()
|
|
119
|
Bano
|
JH-04-007-008-001/1787
(Jamtai)
|
3404007000NRG23201020220606818
|
21/10/2022
|
Nanki Devi
|
3404007WL029447
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278212
|
|
Nanki Devi
|
()
|
|
120
|
Bano
|
JH-04-007-008-001/2000196
(Jamtai)
|
3404007000NRG23201020220606986
|
21/10/2022
|
YOGIRAJ NAG
|
3404007WL029449
|
YOGIRAJ NAG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278247
|
|
YOGIRAJ NAG
|
()
|
|
121
|
Bano
|
JH-04-007-008-001/2008
(Jamtai)
|
3404007000NRG23201020220607068
|
21/10/2022
|
MINI DEVI
|
3404007WL029450
|
MINI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278236
|
|
MINI DEVI
|
()
|
|
122
|
Bano
|
JH-04-007-008-001/2028
(Jamtai)
|
3404007000NRG23201020220606633
|
21/10/2022
|
ABHIRAM LOHRA
|
3404007WL029444
|
ABHIRAM LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278223
|
|
ABHIRAM LOHRA
|
()
|
|
123
|
Bano
|
JH-04-007-008-001/3584
(Jamtai)
|
3404007000NRG23201020220606636
|
21/10/2022
|
Gobind harijan
|
3404007WL029444
|
Gobind harijan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278225
|
|
Gobind harijan
|
()
|
|
124
|
Bano
|
JH-04-007-008-001/3971
(Jamtai)
|
3404007000NRG23201020220606637
|
21/10/2022
|
SARSWATI KUMARI
|
3404007WL029444
|
SARSWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278231
|
|
SARSWATI KUMARI
|
()
|
|
125
|
Bano
|
JH-04-007-008-001/4023
(Jamtai)
|
3404007000NRG23201020220606819
|
21/10/2022
|
GITA DEVI
|
3404007WL029447
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278199
|
|
GITA DEVI
|
()
|
|
126
|
Bano
|
JH-04-007-008-001/5252
(Jamtai)
|
3404007000NRG23201020220606639
|
21/10/2022
|
SIVCHARAN PAIK
|
3404007WL029444
|
SIVCHARAN PAIK
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278224
|
|
SIVCHARAN PAIK
|
()
|
|
127
|
Bano
|
JH-04-007-008-001/5263
(Jamtai)
|
3404007000NRG23201020220606726
|
21/10/2022
|
MUNU BARAIK
|
3404007WL029445
|
MUNU BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278251
|
|
MUNU BARAIK
|
()
|
|
128
|
Bano
|
JH-04-007-008-001/65
(Jamtai)
|
3404007000NRG23201020220607069
|
21/10/2022
|
SARASWATI DEVI
|
3404007WL029450
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278256
|
|
SARASWATI DEVI
|
()
|
|
129
|
Bano
|
JH-04-007-008-001/7546
(Jamtai)
|
3404007000NRG23201020220606987
|
21/10/2022
|
SANMAIT KUMARI
|
3404007WL029449
|
SANMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278216
|
|
SANMAIT KUMARI
|
()
|
|
130
|
Bano
|
JH-04-007-008-001/856
(Jamtai)
|
3404007000NRG23201020220606891
|
21/10/2022
|
NILAMBAR MAHTO
|
3404007WL029448
|
NILAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278233
|
|
NILAMBAR MAHTO
|
()
|
|
131
|
Bano
|
JH-04-007-008-001/8563
(Jamtai)
|
3404007000NRG23201020220606822
|
21/10/2022
|
SNEHA KUMARI
|
3404007WL029447
|
SNEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278249
|
|
SNEHA KUMARI
|
()
|
|
132
|
Bano
|
JH-04-007-008-001/8654
(Jamtai)
|
3404007000NRG23201020220606643
|
21/10/2022
|
SANDEP MAHTO
|
3404007WL029444
|
SANDEP MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278200
|
|
SANDEP MAHTO
|
()
|
|
133
|
Bano
|
JH-04-007-008-001/9854
(Jamtai)
|
3404007000NRG23201020220607070
|
21/10/2022
|
ANUP MAHTO
|
3404007WL029450
|
ANUP MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278206
|
|
ANUP MAHTO
|
()
|
|
134
|
Bano
|
JH-04-007-008-001/9855
(Jamtai)
|
3404007000NRG23201020220606733
|
21/10/2022
|
LEELA DEVI
|
3404007WL029445
|
LEELA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278243
|
|
LEELA DEVI
|
()
|
|
135
|
Bano
|
JH-04-007-008-002/1016
(Jamtai)
|
3404007000NRG23201020220606892
|
21/10/2022
|
NIMUNTI JOJO
|
3404007WL029448
|
NIMUNTI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278240
|
|
NIMUNTI JOJO
|
()
|
|
136
|
Bano
|
JH-04-007-008-002/1017
(Jamtai)
|
3404007000NRG23201020220606893
|
21/10/2022
|
PUSHPA LUGUN
|
3404007WL029448
|
PUSHPA LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278241
|
|
PUSHPA LUGUN
|
()
|
|
137
|
Bano
|
JH-04-007-008-002/1766
(Jamtai)
|
3404007000NRG23201020220606901
|
21/10/2022
|
Balamdina Jojo
|
3404007WL029448
|
Balamdina Jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278219
|
|
Balamdina Jojo
|
()
|
|
138
|
Bano
|
JH-04-007-008-002/200157
(Jamtai)
|
3404007000NRG23201020220606785
|
21/10/2022
|
LEBYAN JOJO
|
3404007WL029446
|
LEBYAN JOJO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278234
|
|
LEBYAN JOJO
|
()
|
|
139
|
Bano
|
JH-04-007-008-002/200204
(Jamtai)
|
3404007000NRG23201020220606834
|
21/10/2022
|
POULINA JOJO
|
3404007WL029447
|
POULINA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278202
|
|
POULINA JOJO
|
()
|
|
140
|
Bano
|
JH-04-007-008-002/200214
(Jamtai)
|
3404007000NRG23201020220606906
|
21/10/2022
|
RASIKAN JOJO
|
3404007WL029448
|
RASIKAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278217
|
|
RASIKAN JOJO
|
()
|
|
141
|
Bano
|
JH-04-007-008-002/200215
(Jamtai)
|
3404007000NRG23201020220606907
|
21/10/2022
|
NELVANTI JOJO
|
3404007WL029448
|
NELVANTI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278196
|
|
NELVANTI JOJO
|
()
|
|
142
|
Bano
|
JH-04-007-008-002/20133
(Jamtai)
|
3404007000NRG23201020220606908
|
21/10/2022
|
SUSANI JOJO
|
3404007WL029448
|
SUSANI JOJO
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996278198
|
|
SUSANI JOJO
|
()
|
|
143
|
Bano
|
JH-04-007-008-002/2026
(Jamtai)
|
3404007000NRG23201020220606911
|
21/10/2022
|
MANOJ CHIK BARAIK
|
3404007WL029448
|
MANOJ CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278229
|
|
MANOJ CHIK BARAIK
|
()
|
|
144
|
Bano
|
JH-04-007-008-002/2127
(Jamtai)
|
3404007000NRG23201020220606916
|
21/10/2022
|
SURESH JOJO
|
3404007WL029448
|
SURESH JOJO
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996278227
|
|
SURESH JOJO
|
()
|
|
145
|
Bano
|
JH-04-007-008-002/252
(Jamtai)
|
3404007000NRG23201020220606789
|
21/10/2022
|
RAYMULI JOJO
|
3404007WL029446
|
RAYMULI JOJO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278253
|
|
RAYMULI JOJO
|
()
|
|
146
|
Bano
|
JH-04-007-008-002/3
(Jamtai)
|
3404007000NRG23201020220606837
|
21/10/2022
|
SUMANTI JOJO
|
3404007WL029447
|
SUMANTI JOJO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278195
|
|
SUMANTI JOJO
|
()
|
|
147
|
Bano
|
JH-04-007-008-002/32
(Jamtai)
|
3404007000NRG23201020220606923
|
21/10/2022
|
RAM KISHOR SINGH
|
3404007WL029448
|
RAM KISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278193
|
|
RAM KISHOR SINGH
|
()
|
|
148
|
Bano
|
JH-04-007-008-002/448
(Jamtai)
|
3404007000NRG23201020220606925
|
21/10/2022
|
GAURI SINGH
|
3404007WL029448
|
GAURI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278257
|
|
GAURI SINGH
|
()
|
|
149
|
Bano
|
JH-04-007-008-002/80085
(Jamtai)
|
3404007000NRG23201020220606735
|
21/10/2022
|
GITA DEVI
|
3404007WL029445
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278254
|
|
GITA DEVI
|
()
|
|
150
|
Bano
|
JH-04-007-008-002/8501
(Jamtai)
|
3404007000NRG23201020220606844
|
21/10/2022
|
GOLDINTA JOJO
|
3404007WL029447
|
GOLDINTA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278214
|
|
GOLDINTA JOJO
|
()
|
|
151
|
Bano
|
JH-04-007-008-002/854
(Jamtai)
|
3404007000NRG23201020220606930
|
21/10/2022
|
PROMILA SURIN
|
3404007WL029448
|
PROMILA SURIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278228
|
|
PROMILA SURIN
|
()
|
|
152
|
Bano
|
JH-04-007-008-003/1431
(Jamtai)
|
3404007000NRG23201020220607072
|
21/10/2022
|
Rohit kumar singh
|
3404007WL029450
|
Rohit kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278201
|
|
Rohit kumar singh
|
()
|
|
153
|
Bano
|
JH-04-007-008-004/1311
(Jamtai)
|
3404007000NRG23201020220606793
|
21/10/2022
|
Manoj kumar baraik
|
3404007WL029446
|
Manoj kumar baraik
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278258
|
|
Manoj kumar baraik
|
()
|
|
154
|
Bano
|
JH-04-007-008-004/2000226
(Jamtai)
|
3404007000NRG23201020220606795
|
21/10/2022
|
RATNI DEVI
|
3404007WL029446
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278203
|
|
RATNI DEVI
|
()
|
|
155
|
Bano
|
JH-04-007-008-004/2351
(Jamtai)
|
3404007000NRG23201020220606991
|
21/10/2022
|
RAMPRASAD HARIJAN
|
3404007WL029449
|
RAMPRASAD HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278220
|
|
RAMPRASAD HARIJAN
|
()
|
|
156
|
Bano
|
JH-04-007-008-004/434
(Jamtai)
|
3404007000NRG23201020220606741
|
21/10/2022
|
SURESH BARAIK
|
3404007WL029445
|
SURESH BARAIK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278197
|
|
SURESH BARAIK
|
()
|
|
157
|
Bano
|
JH-04-007-008-004/457
(Jamtai)
|
3404007000NRG23201020220606648
|
21/10/2022
|
PARIBA DEVI
|
3404007WL029444
|
PARIBA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278218
|
|
PARIBA DEVI
|
()
|
|
158
|
Bano
|
JH-04-007-008-004/5004
(Jamtai)
|
3404007000NRG23201020220606994
|
21/10/2022
|
MUKTA KUMARI
|
3404007WL029449
|
MUKTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278226
|
|
MUKTA KUMARI
|
()
|
|
159
|
Bano
|
JH-04-007-008-004/99
(Jamtai)
|
3404007000NRG23201020220606745
|
21/10/2022
|
MANISH SINGH
|
3404007WL029445
|
MANISH SINGH
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278222
|
|
MANISH SINGH
|
()
|
|
160
|
Bano
|
JH-04-007-008-005/2027
(Jamtai)
|
3404007000NRG23201020220607005
|
21/10/2022
|
SURTI DEVI
|
3404007WL029449
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278204
|
|
SURTI DEVI
|
()
|
|
161
|
Bano
|
JH-04-007-008-005/2038
(Jamtai)
|
3404007000NRG23201020220607006
|
21/10/2022
|
BEBI DEVI
|
3404007WL029449
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278205
|
|
BEBI DEVI
|
()
|
|
162
|
Bano
|
JH-04-007-008-005/2039
(Jamtai)
|
3404007000NRG23201020220607007
|
21/10/2022
|
GUNMATI KUMARI DEVI
|
3404007WL029449
|
GUNMATI KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278235
|
|
GUNMATI KUMARI DEVI
|
()
|
|
163
|
Bano
|
JH-04-007-008-005/5478
(Jamtai)
|
3404007000NRG23201020220607009
|
21/10/2022
|
Mamta kumari
|
3404007WL029449
|
Mamta kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278221
|
|
Mamta kumari
|
()
|
|
164
|
Bano
|
JH-04-007-008-005/8808
(Jamtai)
|
3404007000NRG23201020220606849
|
21/10/2022
|
GANESH NAG
|
3404007WL029447
|
GANESH NAG
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278194
|
|
GANESH NAG
|
()
|
|
165
|
Bano
|
JH-04-007-008-005/888
(Jamtai)
|
3404007000NRG23201020220607010
|
21/10/2022
|
MARIYAM BHENGRA
|
3404007WL029449
|
MARIYAM BHENGRA
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996278230
|
|
MARIYAM BHENGRA
|
()
|
|
166
|
Bano
|
JH-04-007-008-005/9269
(Jamtai)
|
3404007000NRG23201020220607013
|
21/10/2022
|
Sunil nag
|
3404007WL029449
|
Sunil nag
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996278255
|
|
Sunil nag
|
()
|
|
167
|
Bano
|
JH-04-007-008-005/9839
(Jamtai)
|
3404007000NRG23201020220606850
|
21/10/2022
|
SARSWATI DEVI
|
3404007WL029447
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996278245
|
|
SARSWATI DEVI
|
()
|
|
168
|
Bano
|
JH-04-007-008-005/9844
(Jamtai)
|
3404007000NRG23201020220607015
|
21/10/2022
|
KALAWATI DEVI
|
3404007WL029449
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278252
|
|
KALAWATI DEVI
|
()
|
|
169
|
Bano
|
JH-04-007-008-005/9845
(Jamtai)
|
3404007000NRG23201020220607016
|
21/10/2022
|
REKHA DEVI
|
3404007WL029449
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278248
|
|
REKHA DEVI
|
()
|
|
170
|
Bano
|
JH-04-007-008-005/9854
(Jamtai)
|
3404007000NRG23201020220607017
|
21/10/2022
|
Amit Kumar Nag
|
3404007WL029449
|
Amit Kumar Nag
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278259
|
|
Amit Kumar Nag
|
()
|
|
171
|
Bano
|
JH-04-007-008-005/9860
(Jamtai)
|
3404007000NRG23201020220607020
|
21/10/2022
|
BUDHWA LOHRA
|
3404007WL029449
|
BUDHWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278246
|
|
BUDHWA LOHRA
|
()
|
|
172
|
Bano
|
JH-04-007-008-005/9863
(Jamtai)
|
3404007000NRG23201020220607022
|
21/10/2022
|
KANTI DEVI
|
3404007WL029449
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278213
|
|
KANTI DEVI
|
()
|
|
173
|
Bano
|
JH-04-007-008-005/9866
(Jamtai)
|
3404007000NRG23201020220607023
|
21/10/2022
|
BASANTI DEVI
|
3404007WL029449
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278207
|
|
BASANTI DEVI
|
()
|
|
174
|
Bano
|
JH-04-007-008-005/9874
(Jamtai)
|
3404007000NRG23201020220607024
|
21/10/2022
|
Anarwati Devi
|
3404007WL029449
|
Anarwati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278238
|
|
Anarwati Devi
|
()
|
|
175
|
Bano
|
JH-04-007-008-006/1949
(Jamtai)
|
3404007000NRG23201020220606651
|
21/10/2022
|
SUMITRA DEVI
|
3404007WL029444
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278210
|
|
SUMITRA DEVI
|
()
|
|
176
|
Bano
|
JH-04-007-008-006/2658
(Jamtai)
|
3404007000NRG23201020220606652
|
21/10/2022
|
ANJALI SAHU
|
3404007WL029444
|
ANJALI SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278215
|
|
ANJALI SAHU
|
()
|
|
177
|
Bano
|
JH-04-007-008-006/5556
(Jamtai)
|
3404007000NRG23201020220606653
|
21/10/2022
|
KARISHMA KUMARI
|
3404007WL029444
|
KARISHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278237
|
|
KARISHMA KUMARI
|
()
|
|
178
|
Bano
|
JH-04-007-008-006/5558
(Jamtai)
|
3404007000NRG23201020220606654
|
21/10/2022
|
NELSHAN JOJO
|
3404007WL029444
|
NELSHAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278211
|
|
NELSHAN JOJO
|
()
|
|
179
|
Bano
|
JH-04-007-008-006/5562
(Jamtai)
|
3404007000NRG23201020220606656
|
21/10/2022
|
JONSHAN MARKI
|
3404007WL029444
|
JONSHAN MARKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278242
|
|
JONSHAN MARKI
|
()
|
|
180
|
Bano
|
JH-04-007-008-006/5573
(Jamtai)
|
3404007000NRG23201020220606663
|
21/10/2022
|
ASHISH SAHU
|
3404007WL029444
|
ASHISH SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996278209
|
|
ASHISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81690
|
81690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219240
|
219240
|
|
|
|
|
|
|
|