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-04-007-010-006/197 (Konsodey)
|
3404007000NRG23130420220011955
|
13/04/2022
|
PRAFUL KHADIA
|
3404007WL000879
|
PRAFUL KHADIA
|
00032
|
UTIB0001668
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703736
|
|
PRAFULKHADIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-007-001/809 (Genmer)
|
3404007000NRG23130420220009834
|
13/04/2022
|
LALWATI DEVI
|
3404007WL000771
|
LALWATI DEVI
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703580
|
|
LALWATIDEVI
|
()
|
3
|
Bano
|
JH-04-007-007-002/1075 (Genmer)
|
3404007000NRG23130420220009835
|
13/04/2022
|
HALYANI SURIN
|
3404007WL000771
|
HALYANI SURIN
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703579
|
|
HALYANISURIN
|
()
|
4
|
Bano
|
JH-04-007-007-002/1111 (Genmer)
|
3404007000NRG23130420220009836
|
13/04/2022
|
LEVRI DEVI
|
3404007WL000771
|
LEVRI DEVI
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703578
|
|
LEVRIDEVI
|
()
|
5
|
Bano
|
JH-04-007-012-004/656 (Raikera)
|
3404007000NRG23110420220006180
|
13/04/2022
|
MANIKA LUGUN
|
3404007WL000528
|
MANIKA LUGUN
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704240
|
|
MANIKALUGUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-007-003/5159 (Genmer)
|
3404007000NRG23130420220009868
|
13/04/2022
|
ANAND SINGH
|
3404007WL000771
|
ANAND SINGH
|
00048
|
BKID0004531
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704249
|
|
ANANDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
7
|
Bano
|
JH-04-007-007-002/1461 (Genmer)
|
3404007000NRG23130420220009842
|
13/04/2022
|
SUKANTI JOJO
|
3404007WL000771
|
SUKANTI JOJO
|
00048
|
BKID0004596
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703971
|
|
SUKANTIJOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-007-003/1527 (Genmer)
|
3404007000NRG23130420220009731
|
13/04/2022
|
Madhu Mahto
|
3404007WL000769
|
Madhu Mahto
|
00048
|
BKID0004907
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703972
|
|
MadhuMahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-003-001/8695 (Bano)
|
3404007000NRG23130420220009300
|
13/04/2022
|
Nikita Lugun
|
3404007WL000741
|
Nikita Lugun
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704001
|
|
NikitaLugun
|
()
|
10
|
Bano
|
JH-04-007-003-002/3552 (Bano)
|
3404007000NRG23130420220009377
|
13/04/2022
|
Nikhlesh Manjhi
|
3404007WL000744
|
Nikhlesh Manjhi
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704000
|
|
NikhleshManjhi
|
()
|
11
|
Bano
|
JH-04-007-005-001/38906 (Bintuka)
|
3404007000NRG23130420220010456
|
13/04/2022
|
GLORIA LUGUN
|
3404007WL000782
|
GLORIA LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704002
|
|
GLORIALUGUN
|
()
|
12
|
Bano
|
JH-04-007-005-001/969 (Bintuka)
|
3404007000NRG23130420220010508
|
13/04/2022
|
BHAURO LUGUN
|
3404007WL000783
|
BHAURO LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704244
|
|
BHAUROLUGUN
|
()
|
13
|
Bano
|
JH-04-007-005-003/3777 (Bintuka)
|
3404007000NRG23130420220010510
|
13/04/2022
|
RAMCHANDAR SINGH
|
3404007WL000783
|
RAMCHANDAR SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703973
|
|
RAMCHANDARSINGH
|
()
|
14
|
Bano
|
JH-04-007-005-003/3796 (Bintuka)
|
3404007000NRG23130420220010512
|
13/04/2022
|
YASHODA DEVI
|
3404007WL000783
|
YASHODA DEVI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704245
|
|
YASHODADEVI
|
()
|
15
|
Bano
|
JH-04-007-005-007/60 (Bintuka)
|
3404007000NRG23130420220011063
|
13/04/2022
|
Yogendra singh
|
3404007WL000821
|
Yogendra singh
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704246
|
|
Yogendrasingh
|
()
|
16
|
Bano
|
JH-04-007-007-002/1920 (Genmer)
|
3404007000NRG23130420220009964
|
13/04/2022
|
IMALIYA JOJO
|
3404007WL000772
|
IMALIYA JOJO
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703974
|
|
IMALIYAJOJO
|
()
|
17
|
Bano
|
JH-04-007-011-001/3836 (Pabura)
|
3404007000NRG23110420220006895
|
13/04/2022
|
ABHISHEK DHANWAR
|
3404007WL000586
|
ABHISHEK DHANWAR
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703999
|
|
ABHISHEKDHANWAR
|
()
|
18
|
Bano
|
JH-04-007-012-003/3893 (Raikera)
|
3404007000NRG23110420220006042
|
13/04/2022
|
RAVICHANDER HAJAM
|
3404007WL000526
|
RAVICHANDER HAJAM
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704248
|
|
RAVICHANDERHAJAM
|
()
|
19
|
Bano
|
JH-04-007-012-004/1304 (Raikera)
|
3404007000NRG23110420220006216
|
13/04/2022
|
DEVMUNI KUMARI
|
3404007WL000529
|
DEVMUNI KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704247
|
|
DEVMUNIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
20
|
Bano
|
JH-04-007-001-001/25 (Badkaduel)
|
3404007000NRG23120420220008338
|
13/04/2022
|
JAGATPAL SINGH
|
3404007WL000664
|
JAGATPAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704012
|
|
JAGATPALSINGH
|
()
|
21
|
Bano
|
JH-04-007-001-001/28 (Badkaduel)
|
3404007000NRG23120420220008339
|
13/04/2022
|
RAMESHWAR SINGH
|
3404007WL000664
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704212
|
|
RAMESHWARSINGH
|
()
|
22
|
Bano
|
JH-04-007-001-001/4129 (Badkaduel)
|
3404007000NRG23120420220008343
|
13/04/2022
|
BALIRAM SINGH
|
3404007WL000664
|
BALIRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704056
|
|
BALIRAMSINGH
|
()
|
23
|
Bano
|
JH-04-007-001-001/4139 (Badkaduel)
|
3404007000NRG23120420220008344
|
13/04/2022
|
BASANTI DEVI
|
3404007WL000664
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703808
|
|
BASANTIDEVI
|
()
|
24
|
Bano
|
JH-04-007-001-001/4217 (Badkaduel)
|
3404007000NRG23120420220008345
|
13/04/2022
|
LAGNU SINGH
|
3404007WL000664
|
LAGNU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704214
|
|
LAGNUSINGH
|
()
|
25
|
Bano
|
JH-04-007-001-001/4218 (Badkaduel)
|
3404007000NRG23120420220008346
|
13/04/2022
|
DEVKI DEVI
|
3404007WL000664
|
DEVKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703552
|
|
DEVKIDEVI
|
()
|
26
|
Bano
|
JH-04-007-001-001/4219 (Badkaduel)
|
3404007000NRG23120420220008347
|
13/04/2022
|
RAJESHWARI KUMARI
|
3404007WL000664
|
RAJESHWARI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703661
|
|
RAJESHWARIKUMARI
|
()
|
27
|
Bano
|
JH-04-007-001-001/835 (Badkaduel)
|
3404007000NRG23120420220008350
|
13/04/2022
|
BIMLA DEVI
|
3404007WL000664
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703809
|
|
BIMLADEVI
|
()
|
28
|
Bano
|
JH-04-007-001-001/835 (Badkaduel)
|
3404007000NRG23120420220008349
|
13/04/2022
|
SIKANDER SINGH
|
3404007WL000664
|
SIKANDER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704057
|
|
SIKANDERSINGH
|
()
|
29
|
Bano
|
JH-04-007-001-001/986 (Badkaduel)
|
3404007000NRG23120420220008354
|
13/04/2022
|
SUNITA DEVI
|
3404007WL000664
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704104
|
|
SUNITADEVI
|
()
|
30
|
Bano
|
JH-04-007-001-007/1 (Badkaduel)
|
3404007000NRG23120420220008414
|
13/04/2022
|
RAMESHWAR SINGH
|
3404007WL000667
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703642
|
|
RAMESHWARSINGH
|
()
|
31
|
Bano
|
JH-04-007-001-007/3 (Badkaduel)
|
3404007000NRG23120420220008419
|
13/04/2022
|
ARJUN SINGH
|
3404007WL000667
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703612
|
|
ARJUNSINGH
|
()
|
32
|
Bano
|
JH-04-007-001-007/3 (Badkaduel)
|
3404007000NRG23120420220008417
|
13/04/2022
|
BHINSARI DEVI
|
3404007WL000667
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703562
|
|
BHINSARIDEVI
|
()
|
33
|
Bano
|
JH-04-007-001-007/3 (Badkaduel)
|
3404007000NRG23120420220008418
|
13/04/2022
|
DHIRAJ KUMAR SINGH
|
3404007WL000667
|
DHIRAJ KUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704213
|
|
DHIRAJKUMARSINGH
|
()
|
34
|
Bano
|
JH-04-007-001-007/4117 (Badkaduel)
|
3404007000NRG23120420220008421
|
13/04/2022
|
SUBAS JOJO
|
3404007WL000667
|
SUBAS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703561
|
|
SUBASJOJO
|
()
|
35
|
Bano
|
JH-04-007-001-007/4121 (Badkaduel)
|
3404007000NRG23120420220008422
|
13/04/2022
|
SANJAY DANG
|
3404007WL000667
|
SANJAY DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703916
|
|
SANJAYDANG
|
()
|
36
|
Bano
|
JH-04-007-001-011/4183 (Badkaduel)
|
3404007000NRG23120420220008426
|
13/04/2022
|
PRABHU SINGH
|
3404007WL000667
|
PRABHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704018
|
|
PRABHUSINGH
|
()
|
37
|
Bano
|
JH-04-007-002-001/157 (Banki)
|
3404007000NRG23130420220009194
|
13/04/2022
|
JEMS AIND
|
3404007WL000737
|
JEMS AIND
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704210
|
|
JEMSAIND
|
()
|
38
|
Bano
|
JH-04-007-002-001/160 (Banki)
|
3404007000NRG23130420220009199
|
13/04/2022
|
MARSALAN AIND
|
3404007WL000737
|
MARSALAN AIND
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704113
|
|
MARSALANAIND
|
()
|
39
|
Bano
|
JH-04-007-002-001/5564 (Banki)
|
3404007000NRG23130420220009243
|
13/04/2022
|
Fudan Devi
|
3404007WL000739
|
Fudan Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704102
|
|
FudanDevi
|
()
|
40
|
Bano
|
JH-04-007-002-002/1300503 (Banki)
|
3404007000NRG23130420220009290
|
13/04/2022
|
MADAN SINGH
|
3404007WL000740
|
MADAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704022
|
|
MADANSINGH
|
()
|
41
|
Bano
|
JH-04-007-002-002/1300529 (Banki)
|
3404007000NRG23130420220009203
|
13/04/2022
|
DAYAMANI BHENGRA
|
3404007WL000737
|
DAYAMANI BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703966
|
|
DAYAMANIBHENGRA
|
()
|
42
|
Bano
|
JH-04-007-002-002/857 (Banki)
|
3404007000NRG23130420220009204
|
13/04/2022
|
Jaslin Bhengra
|
3404007WL000737
|
Jaslin Bhengra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704020
|
|
JaslinBhengra
|
()
|
43
|
Bano
|
JH-04-007-002-003/12476 (Banki)
|
3404007000NRG23130420220009244
|
13/04/2022
|
gajender singh
|
3404007WL000739
|
gajender singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703656
|
|
gajendersingh
|
()
|
44
|
Bano
|
JH-04-007-002-003/12490 (Banki)
|
3404007000NRG23130420220009246
|
13/04/2022
|
basmati devi
|
3404007WL000739
|
basmati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704050
|
|
basmatidevi
|
()
|
45
|
Bano
|
JH-04-007-002-003/1300494 (Banki)
|
3404007000NRG23130420220009247
|
13/04/2022
|
SUMI DEVI
|
3404007WL000739
|
SUMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704096
|
|
SUMIDEVI
|
()
|
46
|
Bano
|
JH-04-007-002-003/13005118 (Banki)
|
3404007000NRG23130420220009248
|
13/04/2022
|
PROMILA KUMARI
|
3404007WL000739
|
PROMILA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704073
|
|
PROMILAKUMARI
|
()
|
47
|
Bano
|
JH-04-007-002-003/13005125 (Banki)
|
3404007000NRG23130420220009251
|
13/04/2022
|
GITA DEVI
|
3404007WL000739
|
GITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703798
|
|
GITADEVI
|
()
|
48
|
Bano
|
JH-04-007-002-003/13005125 (Banki)
|
3404007000NRG23130420220009250
|
13/04/2022
|
KRISHNA SINGH
|
3404007WL000739
|
KRISHNA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703592
|
|
KRISHNASINGH
|
()
|
49
|
Bano
|
JH-04-007-002-003/13026 (Banki)
|
3404007000NRG23130420220009253
|
13/04/2022
|
KALESHWAR SINGH
|
3404007WL000739
|
KALESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704005
|
|
KALESHWARSINGH
|
()
|
50
|
Bano
|
JH-04-007-002-003/13026 (Banki)
|
3404007000NRG23130420220009252
|
13/04/2022
|
LILAWATI DEVI
|
3404007WL000739
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704068
|
|
LILAWATIDEVI
|
()
|
51
|
Bano
|
JH-04-007-002-003/130287 (Banki)
|
3404007000NRG23130420220009255
|
13/04/2022
|
KULESH DEVI
|
3404007WL000739
|
KULESH DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704054
|
|
KULESHDEVI
|
()
|
52
|
Bano
|
JH-04-007-002-003/131 (Banki)
|
3404007000NRG23130420220009258
|
13/04/2022
|
SUGANTI DEVI
|
3404007WL000739
|
SUGANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703810
|
|
SUGANTIDEVI
|
()
|
53
|
Bano
|
JH-04-007-002-003/140 (Banki)
|
3404007000NRG23130420220009259
|
13/04/2022
|
SIMA DEVI
|
3404007WL000739
|
SIMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704258
|
|
SIMADEVI
|
()
|
54
|
Bano
|
JH-04-007-002-003/47544 (Banki)
|
3404007000NRG23130420220009260
|
13/04/2022
|
ARUNA DEVI
|
3404007WL000739
|
ARUNA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704060
|
|
ARUNADEVI
|
()
|
55
|
Bano
|
JH-04-007-002-003/55262 (Banki)
|
3404007000NRG23130420220009262
|
13/04/2022
|
KARMAWATI DEVI
|
3404007WL000739
|
KARMAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703976
|
|
KARMAWATIDEVI
|
()
|
56
|
Bano
|
JH-04-007-002-003/55262 (Banki)
|
3404007000NRG23130420220009261
|
13/04/2022
|
SHANKAR SINGH
|
3404007WL000739
|
SHANKAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703952
|
|
SHANKARSINGH
|
()
|
57
|
Bano
|
JH-04-007-002-003/630 (Banki)
|
3404007000NRG23130420220009205
|
13/04/2022
|
DIPAK BARWA
|
3404007WL000737
|
DIPAK BARWA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703861
|
|
DIPAKBARWA
|
()
|
58
|
Bano
|
JH-04-007-002-003/630 (Banki)
|
3404007000NRG23130420220009206
|
13/04/2022
|
SITA BARWA
|
3404007WL000737
|
SITA BARWA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703863
|
|
SITABARWA
|
()
|
59
|
Bano
|
JH-04-007-002-003/822 (Banki)
|
3404007000NRG23130420220009208
|
13/04/2022
|
NAMJAN SURIN
|
3404007WL000737
|
NAMJAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704209
|
|
NAMJANSURIN
|
()
|
60
|
Bano
|
JH-04-007-002-003/951 (Banki)
|
3404007000NRG23130420220009263
|
13/04/2022
|
DHANESHWER MAHTO
|
3404007WL000739
|
DHANESHWER MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704055
|
|
DHANESHWERMAHTO
|
()
|
61
|
Bano
|
JH-04-007-002-004/737 (Banki)
|
3404007000NRG23130420220009291
|
13/04/2022
|
KARAMPAL SINGH
|
3404007WL000740
|
KARAMPAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704008
|
|
KARAMPALSINGH
|
()
|
62
|
Bano
|
JH-04-007-003-001/1013 (Bano)
|
3404007000NRG23130420220009360
|
13/04/2022
|
Munera Khatun
|
3404007WL000744
|
Munera Khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704146
|
|
MuneraKhatun
|
()
|
63
|
Bano
|
JH-04-007-003-001/1053 (Bano)
|
3404007000NRG23130420220009361
|
13/04/2022
|
Rangmuni devi
|
3404007WL000744
|
Rangmuni devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704164
|
|
Rangmunidevi
|
()
|
64
|
Bano
|
JH-04-007-003-001/1231 (Bano)
|
3404007000NRG23130420220009398
|
13/04/2022
|
SANDHYA DEVI
|
3404007WL000745
|
SANDHYA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703506
|
|
SANDHYADEVI
|
()
|
65
|
Bano
|
JH-04-007-003-001/195 (Bano)
|
3404007000NRG23130420220009294
|
13/04/2022
|
FULMANI DEVI
|
3404007WL000741
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703613
|
|
FULMANIDEVI
|
()
|
66
|
Bano
|
JH-04-007-003-001/207 (Bano)
|
3404007000NRG23130420220009316
|
13/04/2022
|
vimla devi
|
3404007WL000742
|
vimla devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704207
|
|
vimladevi
|
()
|
67
|
Bano
|
JH-04-007-003-001/3476 (Bano)
|
3404007000NRG23130420220009319
|
13/04/2022
|
MURO DEVI
|
3404007WL000742
|
MURO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704049
|
|
MURODEVI
|
()
|
68
|
Bano
|
JH-04-007-003-001/355 (Bano)
|
3404007000NRG23130420220009362
|
13/04/2022
|
SANJAY RAM
|
3404007WL000744
|
SANJAY RAM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703659
|
|
SANJAYRAM
|
()
|
69
|
Bano
|
JH-04-007-003-001/3575 (Bano)
|
3404007000NRG23130420220009320
|
13/04/2022
|
Mo Sabir Ansari
|
3404007WL000742
|
Mo Sabir Ansari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704192
|
|
MoSabirAnsari
|
()
|
70
|
Bano
|
JH-04-007-003-001/3575 (Bano)
|
3404007000NRG23130420220009321
|
13/04/2022
|
Momina Khatun
|
3404007WL000742
|
Momina Khatun
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704116
|
|
MominaKhatun
|
()
|
71
|
Bano
|
JH-04-007-003-001/3639 (Bano)
|
3404007000NRG23130420220009363
|
13/04/2022
|
sabnam parween
|
3404007WL000744
|
sabnam parween
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703995
|
|
sabnamparween
|
()
|
72
|
Bano
|
JH-04-007-003-001/3791 (Bano)
|
3404007000NRG23130420220009322
|
13/04/2022
|
dhaneshwar baraik
|
3404007WL000742
|
dhaneshwar baraik
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704069
|
|
dhaneshwarbaraik
|
()
|
73
|
Bano
|
JH-04-007-003-001/38610 (Bano)
|
3404007000NRG23130420220009364
|
13/04/2022
|
Tanbir Alam
|
3404007WL000744
|
Tanbir Alam
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704007
|
|
TanbirAlam
|
()
|
74
|
Bano
|
JH-04-007-003-001/464 (Bano)
|
3404007000NRG23130420220009365
|
13/04/2022
|
binita devi
|
3404007WL000744
|
binita devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703982
|
|
binitadevi
|
()
|
75
|
Bano
|
JH-04-007-003-001/465 (Bano)
|
3404007000NRG23130420220009297
|
13/04/2022
|
SAGAR SINGH
|
3404007WL000741
|
SAGAR SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916703641
|
|
SAGARSINGH
|
()
|
76
|
Bano
|
JH-04-007-003-001/5230 (Bano)
|
3404007000NRG23130420220009366
|
13/04/2022
|
URMILA KUMARI
|
3404007WL000744
|
URMILA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703546
|
|
URMILAKUMARI
|
()
|
77
|
Bano
|
JH-04-007-003-001/558 (Bano)
|
3404007000NRG23130420220009299
|
13/04/2022
|
dulari lugun
|
3404007WL000741
|
dulari lugun
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703535
|
|
dularilugun
|
()
|
78
|
Bano
|
JH-04-007-003-001/7854 (Bano)
|
3404007000NRG23130420220009367
|
13/04/2022
|
Bhishm Kumar Singh
|
3404007WL000744
|
Bhishm Kumar Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703795
|
|
BhishmKumarSingh
|
()
|
79
|
Bano
|
JH-04-007-003-001/7855 (Bano)
|
3404007000NRG23130420220009368
|
13/04/2022
|
Savita Kumari
|
3404007WL000744
|
Savita Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704036
|
|
SavitaKumari
|
()
|
80
|
Bano
|
JH-04-007-003-001/7856 (Bano)
|
3404007000NRG23130420220009369
|
13/04/2022
|
Harshit Kumari
|
3404007WL000744
|
Harshit Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704115
|
|
HarshitKumari
|
()
|
81
|
Bano
|
JH-04-007-003-001/8573 (Bano)
|
3404007000NRG23130420220009370
|
13/04/2022
|
TASFA PARWIN
|
3404007WL000744
|
TASFA PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703615
|
|
TASFAPARWIN
|
()
|
82
|
Bano
|
JH-04-007-003-001/8620 (Bano)
|
3404007000NRG23130420220009371
|
13/04/2022
|
Rubi Parween
|
3404007WL000744
|
Rubi Parween
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703996
|
|
RubiParween
|
()
|
83
|
Bano
|
JH-04-007-003-001/8622 (Bano)
|
3404007000NRG23130420220009372
|
13/04/2022
|
Chitrasen Singh
|
3404007WL000744
|
Chitrasen Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703807
|
|
ChitrasenSingh
|
()
|
84
|
Bano
|
JH-04-007-003-001/9989 (Bano)
|
3404007000NRG23130420220009399
|
13/04/2022
|
Mansur Ansari
|
3404007WL000745
|
Mansur Ansari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704204
|
|
MansurAnsari
|
()
|
85
|
Bano
|
JH-04-007-003-001/9989 (Bano)
|
3404007000NRG23130420220009400
|
13/04/2022
|
Rubi Khatun
|
3404007WL000745
|
Rubi Khatun
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916703989
|
|
RubiKhatun
|
()
|
86
|
Bano
|
JH-04-007-003-002/104 (Bano)
|
3404007000NRG23130420220009323
|
13/04/2022
|
PYARI LUGUN
|
3404007WL000742
|
PYARI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704010
|
|
PYARILUGUN
|
()
|
87
|
Bano
|
JH-04-007-003-002/1046 (Bano)
|
3404007000NRG23130420220009324
|
13/04/2022
|
Sukra Manjhi
|
3404007WL000742
|
Sukra Manjhi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704030
|
|
SukraManjhi
|
()
|
88
|
Bano
|
JH-04-007-003-002/3532 (Bano)
|
3404007000NRG23130420220009302
|
13/04/2022
|
BAHAMANI BHUINYA
|
3404007WL000741
|
BAHAMANI BHUINYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703512
|
|
BAHAMANIBHUINYA
|
()
|
89
|
Bano
|
JH-04-007-003-002/3532 (Bano)
|
3404007000NRG23130420220009301
|
13/04/2022
|
REJAN BHUINYA
|
3404007WL000741
|
REJAN BHUINYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704114
|
|
REJANBHUINYA
|
()
|
90
|
Bano
|
JH-04-007-003-002/6367 (Bano)
|
3404007000NRG23130420220009326
|
13/04/2022
|
Santosh Gop
|
3404007WL000742
|
Santosh Gop
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703554
|
|
SantoshGop
|
()
|
91
|
Bano
|
JH-04-007-003-002/847 (Bano)
|
3404007000NRG23130420220009327
|
13/04/2022
|
RUKMANI DEVI
|
3404007WL000742
|
RUKMANI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916703650
|
|
RUKMANIDEVI
|
()
|
92
|
Bano
|
JH-04-007-004-001/1445 (Beraergi)
|
3404007000NRG23120420220008396
|
13/04/2022
|
Rajesh Singh
|
3404007WL000666
|
Rajesh Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703857
|
|
RajeshSingh
|
()
|
93
|
Bano
|
JH-04-007-004-001/1491 (Beraergi)
|
3404007000NRG23120420220008397
|
13/04/2022
|
Ramesh Singh
|
3404007WL000666
|
Ramesh Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704052
|
|
RameshSingh
|
()
|
94
|
Bano
|
JH-04-007-004-001/1491 (Beraergi)
|
3404007000NRG23120420220008398
|
13/04/2022
|
Shanti Devi
|
3404007WL000666
|
Shanti Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703694
|
|
ShantiDevi
|
()
|
95
|
Bano
|
JH-04-007-004-001/890 (Beraergi)
|
3404007000NRG23120420220008372
|
13/04/2022
|
FULMANI DEVI
|
3404007WL000665
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704099
|
|
FULMANIDEVI
|
()
|
96
|
Bano
|
JH-04-007-004-002/590 (Beraergi)
|
3404007000NRG23110420220006007
|
13/04/2022
|
Chhedi Ohdar
|
3404007WL000525
|
Chhedi Ohdar
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704014
|
|
ChhediOhdar
|
()
|
97
|
Bano
|
JH-04-007-004-003/1333 (Beraergi)
|
3404007000NRG23120420220008375
|
13/04/2022
|
ASHISH BARWA
|
3404007WL000665
|
ASHISH BARWA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703645
|
|
ASHISHBARWA
|
()
|
98
|
Bano
|
JH-04-007-004-003/1480 (Beraergi)
|
3404007000NRG23120420220008376
|
13/04/2022
|
kailash barwa
|
3404007WL000665
|
kailash barwa
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703977
|
|
kailashbarwa
|
()
|
99
|
Bano
|
JH-04-007-004-003/1510 (Beraergi)
|
3404007000NRG23120420220008377
|
13/04/2022
|
AMIT BARWA
|
3404007WL000665
|
AMIT BARWA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704264
|
|
AMITBARWA
|
()
|
100
|
Bano
|
JH-04-007-004-003/206 (Beraergi)
|
3404007000NRG23120420220008381
|
13/04/2022
|
KANTI KUMARI
|
3404007WL000665
|
KANTI KUMARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704035
|
|
KANTIKUMARI
|
()
|
101
|
Bano
|
JH-04-007-004-003/211 (Beraergi)
|
3404007000NRG23120420220008383
|
13/04/2022
|
SOMARI DEVI
|
3404007WL000665
|
SOMARI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703991
|
|
SOMARIDEVI
|
()
|
102
|
Bano
|
JH-04-007-004-006/1533 (Beraergi)
|
3404007000NRG23110420220006012
|
13/04/2022
|
SHILA DEVI
|
3404007WL000525
|
SHILA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703696
|
|
SHILADEVI
|
()
|
103
|
Bano
|
JH-04-007-004-006/333 (Beraergi)
|
3404007000NRG23120420220008404
|
13/04/2022
|
MADU KERKETTA
|
3404007WL000666
|
MADU KERKETTA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703693
|
|
MADUKERKETTA
|
()
|
104
|
Bano
|
JH-04-007-005-001/157 (Bintuka)
|
3404007000NRG23130420220010488
|
13/04/2022
|
LEBANARD LUGUN
|
3404007WL000783
|
LEBANARD LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703514
|
|
LEBANARDLUGUN
|
()
|
105
|
Bano
|
JH-04-007-005-001/264 (Bintuka)
|
3404007000NRG23130420220011040
|
13/04/2022
|
Kripal singh
|
3404007WL000821
|
Kripal singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704241
|
|
Kripalsingh
|
()
|
106
|
Bano
|
JH-04-007-005-001/316 (Bintuka)
|
3404007000NRG23130420220010492
|
13/04/2022
|
Hemanti Devi
|
3404007WL000783
|
Hemanti Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703560
|
|
HemantiDevi
|
()
|
107
|
Bano
|
JH-04-007-005-001/3570 (Bintuka)
|
3404007000NRG23130420220010501
|
13/04/2022
|
SABAN LUGUN
|
3404007WL000783
|
SABAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703533
|
|
SABANLUGUN
|
()
|
108
|
Bano
|
JH-04-007-005-001/3574 (Bintuka)
|
3404007000NRG23130420220010502
|
13/04/2022
|
BIRA LUGUN
|
3404007WL000783
|
BIRA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704126
|
|
BIRALUGUN
|
()
|
109
|
Bano
|
JH-04-007-005-001/3575 (Bintuka)
|
3404007000NRG23130420220011042
|
13/04/2022
|
NAKUL SINGH
|
3404007WL000821
|
NAKUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703657
|
|
NAKULSINGH
|
()
|
110
|
Bano
|
JH-04-007-005-001/3756 (Bintuka)
|
3404007000NRG23130420220011043
|
13/04/2022
|
Sahdev singh
|
3404007WL000821
|
Sahdev singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703963
|
|
Sahdevsingh
|
()
|
111
|
Bano
|
JH-04-007-005-001/3776 (Bintuka)
|
3404007000NRG23130420220010455
|
13/04/2022
|
BIRASMANI LUGUN
|
3404007WL000782
|
BIRASMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703992
|
|
BIRASMANILUGUN
|
()
|
112
|
Bano
|
JH-04-007-005-001/3776 (Bintuka)
|
3404007000NRG23130420220010454
|
13/04/2022
|
MANGRA LUGUN
|
3404007WL000782
|
MANGRA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704211
|
|
MANGRALUGUN
|
()
|
113
|
Bano
|
JH-04-007-005-001/3777 (Bintuka)
|
3404007000NRG23130420220010506
|
13/04/2022
|
AUGUSTIN LUGUN
|
3404007WL000783
|
AUGUSTIN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704108
|
|
AUGUSTINLUGUN
|
()
|
114
|
Bano
|
JH-04-007-005-001/3777 (Bintuka)
|
3404007000NRG23130420220010505
|
13/04/2022
|
SUNITA JOJO
|
3404007WL000783
|
SUNITA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703566
|
|
SUNITAJOJO
|
()
|
115
|
Bano
|
JH-04-007-005-001/38900 (Bintuka)
|
3404007000NRG23130420220010507
|
13/04/2022
|
MAGRI LUGUN
|
3404007WL000783
|
MAGRI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703541
|
|
MAGRILUGUN
|
()
|
116
|
Bano
|
JH-04-007-005-002/38869 (Bintuka)
|
3404007000NRG23130420220011047
|
13/04/2022
|
URMILA DEVI
|
3404007WL000821
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703862
|
|
URMILADEVI
|
()
|
117
|
Bano
|
JH-04-007-005-002/38895 (Bintuka)
|
3404007000NRG23130420220010457
|
13/04/2022
|
SUREKHA KUMARI
|
3404007WL000782
|
SUREKHA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703565
|
|
SUREKHAKUMARI
|
()
|
118
|
Bano
|
JH-04-007-005-002/38938 (Bintuka)
|
3404007000NRG23130420220011048
|
13/04/2022
|
SULEMAN BHUIYA
|
3404007WL000821
|
SULEMAN BHUIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704256
|
|
SULEMANBHUIYA
|
()
|
119
|
Bano
|
JH-04-007-005-002/39 (Bintuka)
|
3404007000NRG23130420220010458
|
13/04/2022
|
JEERAMAIT DEVI
|
3404007WL000782
|
JEERAMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703549
|
|
JEERAMAITDEVI
|
()
|
120
|
Bano
|
JH-04-007-005-002/53 (Bintuka)
|
3404007000NRG23130420220011050
|
13/04/2022
|
JIWAN BHUINYA
|
3404007WL000821
|
JIWAN BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703543
|
|
JIWANBHUINYA
|
()
|
121
|
Bano
|
JH-04-007-005-002/531 (Bintuka)
|
3404007000NRG23130420220011052
|
13/04/2022
|
KULAN LUGUN
|
3404007WL000821
|
KULAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704147
|
|
KULANLUGUN
|
()
|
122
|
Bano
|
JH-04-007-005-002/8 (Bintuka)
|
3404007000NRG23130420220010463
|
13/04/2022
|
yashoda devi
|
3404007WL000782
|
yashoda devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703599
|
|
yashodadevi
|
()
|
123
|
Bano
|
JH-04-007-005-003/3731 (Bintuka)
|
3404007000NRG23130420220010509
|
13/04/2022
|
Manju Devi
|
3404007WL000783
|
Manju Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703986
|
|
ManjuDevi
|
()
|
124
|
Bano
|
JH-04-007-005-003/3791 (Bintuka)
|
3404007000NRG23130420220010511
|
13/04/2022
|
SUMTRA DEVI
|
3404007WL000783
|
SUMTRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704046
|
|
SUMTRADEVI
|
()
|
125
|
Bano
|
JH-04-007-005-003/3798 (Bintuka)
|
3404007000NRG23130420220010464
|
13/04/2022
|
SUKHMANI DEVI
|
3404007WL000782
|
SUKHMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704045
|
|
SUKHMANIDEVI
|
()
|
126
|
Bano
|
JH-04-007-005-003/3802 (Bintuka)
|
3404007000NRG23130420220010513
|
13/04/2022
|
SUKWARO TOPNO
|
3404007WL000783
|
SUKWARO TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703534
|
|
SUKWAROTOPNO
|
()
|
127
|
Bano
|
JH-04-007-005-004/212 (Bintuka)
|
3404007000NRG23130420220010518
|
13/04/2022
|
SILAS MARKI
|
3404007WL000783
|
SILAS MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704066
|
|
SILASMARKI
|
()
|
128
|
Bano
|
JH-04-007-005-004/38791 (Bintuka)
|
3404007000NRG23130420220010519
|
13/04/2022
|
PARIBA DEVI
|
3404007WL000783
|
PARIBA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704033
|
|
PARIBADEVI
|
()
|
129
|
Bano
|
JH-04-007-005-004/38796 (Bintuka)
|
3404007000NRG23130420220010520
|
13/04/2022
|
SUNITA KANDULNA
|
3404007WL000783
|
SUNITA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703859
|
|
SUNITAKANDULNA
|
()
|
130
|
Bano
|
JH-04-007-005-004/38931 (Bintuka)
|
3404007000NRG23130420220010522
|
13/04/2022
|
KATRINA KANDULNA
|
3404007WL000783
|
KATRINA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704023
|
|
KATRINAKANDULNA
|
()
|
131
|
Bano
|
JH-04-007-005-004/38941 (Bintuka)
|
3404007000NRG23130420220010523
|
13/04/2022
|
CHANDRSHEKHAR SINGH
|
3404007WL000783
|
CHANDRSHEKHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703988
|
|
CHANDRSHEKHARSINGH
|
()
|
132
|
Bano
|
JH-04-007-005-004/38942 (Bintuka)
|
3404007000NRG23130420220010524
|
13/04/2022
|
NISTAR KANDULNA
|
3404007WL000783
|
NISTAR KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703699
|
|
NISTARKANDULNA
|
()
|
133
|
Bano
|
JH-04-007-005-004/40 (Bintuka)
|
3404007000NRG23130420220010525
|
13/04/2022
|
MARIYAM KANDULNA
|
3404007WL000783
|
MARIYAM KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703908
|
|
MARIYAMKANDULNA
|
()
|
134
|
Bano
|
JH-04-007-005-004/524 (Bintuka)
|
3404007000NRG23130420220010526
|
13/04/2022
|
PIYO DEVI
|
3404007WL000783
|
PIYO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704009
|
|
PIYODEVI
|
()
|
135
|
Bano
|
JH-04-007-005-004/57 (Bintuka)
|
3404007000NRG23130420220010528
|
13/04/2022
|
MONIKA KANDULNA
|
3404007WL000783
|
MONIKA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703919
|
|
MONIKAKANDULNA
|
()
|
136
|
Bano
|
JH-04-007-005-005/192 (Bintuka)
|
3404007000NRG23130420220011056
|
13/04/2022
|
MALKU SINGH
|
3404007WL000821
|
MALKU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704047
|
|
MALKUSINGH
|
()
|
137
|
Bano
|
JH-04-007-005-005/2531 (Bintuka)
|
3404007000NRG23130420220011057
|
13/04/2022
|
LALWATI DEVI
|
3404007WL000821
|
LALWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704110
|
|
LALWATIDEVI
|
()
|
138
|
Bano
|
JH-04-007-005-007/38831 (Bintuka)
|
3404007000NRG23130420220010469
|
13/04/2022
|
CHAMU HEMROM
|
3404007WL000782
|
CHAMU HEMROM
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916703975
|
|
CHAMUHEMROM
|
()
|
139
|
Bano
|
JH-04-007-005-007/38874 (Bintuka)
|
3404007000NRG23130420220010470
|
13/04/2022
|
GANGA HEMBROM
|
3404007WL000782
|
GANGA HEMBROM
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916703606
|
|
GANGAHEMBROM
|
()
|
140
|
Bano
|
JH-04-007-006-001/1129 (Dumariya)
|
3404007000NRG23130420220012329
|
13/04/2022
|
shashi samad
|
3404007WL000906
|
shashi samad
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704016
|
|
shashisamad
|
()
|
141
|
Bano
|
JH-04-007-006-001/1129 (Dumariya)
|
3404007000NRG23130420220012330
|
13/04/2022
|
upan bage
|
3404007WL000906
|
upan bage
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704019
|
|
upanbage
|
()
|
142
|
Bano
|
JH-04-007-006-001/1318 (Dumariya)
|
3404007000NRG23130420220012332
|
13/04/2022
|
KLINDOR SINGH
|
3404007WL000906
|
KLINDOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703551
|
|
KLINDORSINGH
|
()
|
143
|
Bano
|
JH-04-007-006-001/1328 (Dumariya)
|
3404007000NRG23130420220012262
|
13/04/2022
|
AGHMATI DEVI
|
3404007WL000904
|
AGHMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703965
|
|
AGHMATIDEVI
|
()
|
144
|
Bano
|
JH-04-007-006-001/1343 (Dumariya)
|
3404007000NRG23130420220012333
|
13/04/2022
|
MANGRI MUNDA
|
3404007WL000906
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703811
|
|
MANGRIMUNDA
|
()
|
145
|
Bano
|
JH-04-007-006-001/1385 (Dumariya)
|
3404007000NRG23130420220012334
|
13/04/2022
|
soumya dipti bage
|
3404007WL000906
|
soumya dipti bage
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704197
|
|
soumyadiptibage
|
()
|
146
|
Bano
|
JH-04-007-006-001/1390 (Dumariya)
|
3404007000NRG23130420220012263
|
13/04/2022
|
YAMUNA DEVI
|
3404007WL000904
|
YAMUNA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703690
|
|
YAMUNADEVI
|
()
|
147
|
Bano
|
JH-04-007-006-001/209 (Dumariya)
|
3404007000NRG23130420220012335
|
13/04/2022
|
BIMAL KANDULNA
|
3404007WL000906
|
BIMAL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704243
|
|
BIMALKANDULNA
|
()
|
148
|
Bano
|
JH-04-007-006-001/239 (Dumariya)
|
3404007000NRG23130420220012336
|
13/04/2022
|
RAMBILASH SINGH
|
3404007WL000906
|
RAMBILASH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704203
|
|
RAMBILASHSINGH
|
()
|
149
|
Bano
|
JH-04-007-006-001/448 (Dumariya)
|
3404007000NRG23130420220012338
|
13/04/2022
|
GITA KUMARI
|
3404007WL000906
|
GITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704124
|
|
GITAKUMARI
|
()
|
150
|
Bano
|
JH-04-007-006-001/522 (Dumariya)
|
3404007000NRG23130420220012339
|
13/04/2022
|
PADMAWATI DEVI
|
3404007WL000906
|
PADMAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703563
|
|
PADMAWATIDEVI
|
()
|
151
|
Bano
|
JH-04-007-006-001/817 (Dumariya)
|
3404007000NRG23130420220012272
|
13/04/2022
|
SEMON SURIN
|
3404007WL000904
|
SEMON SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703594
|
|
SEMONSURIN
|
()
|
152
|
Bano
|
JH-04-007-006-001/876 (Dumariya)
|
3404007000NRG23130420220012274
|
13/04/2022
|
SOSANTI MUNDINE
|
3404007WL000904
|
SOSANTI MUNDINE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703864
|
|
SOSANTIMUNDINE
|
()
|
153
|
Bano
|
JH-04-007-006-001/952 (Dumariya)
|
3404007000NRG23130420220012275
|
13/04/2022
|
MAJU BHUINYA
|
3404007WL000904
|
MAJU BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703547
|
|
MAJUBHUINYA
|
()
|
154
|
Bano
|
JH-04-007-006-004/1090 (Dumariya)
|
3404007000NRG23130420220012278
|
13/04/2022
|
PRABOTIN DEVI
|
3404007WL000904
|
PRABOTIN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703902
|
|
PRABOTINDEVI
|
()
|
155
|
Bano
|
JH-04-007-006-004/1149 (Dumariya)
|
3404007000NRG23130420220012279
|
13/04/2022
|
Taramuni Kumari
|
3404007WL000904
|
Taramuni Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703602
|
|
TaramuniKumari
|
()
|
156
|
Bano
|
JH-04-007-006-004/1159 (Dumariya)
|
3404007000NRG23130420220012281
|
13/04/2022
|
RABINDER SINGH
|
3404007WL000904
|
RABINDER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703648
|
|
RABINDERSINGH
|
()
|
157
|
Bano
|
JH-04-007-006-004/974 (Dumariya)
|
3404007000NRG23130420220012379
|
13/04/2022
|
SANIKA BHUIYA
|
3404007WL000907
|
SANIKA BHUIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704112
|
|
SANIKABHUIYA
|
()
|
158
|
Bano
|
JH-04-007-007-001/1003 (Genmer)
|
3404007000NRG23130420220009944
|
13/04/2022
|
JAYWANT KANDULNA
|
3404007WL000772
|
JAYWANT KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704039
|
|
JAYWANTKANDULNA
|
()
|
159
|
Bano
|
JH-04-007-007-001/1235 (Genmer)
|
3404007000NRG23130420220010295
|
13/04/2022
|
MAHIMA KUMARI
|
3404007WL000778
|
MAHIMA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704163
|
|
MAHIMAKUMARI
|
()
|
160
|
Bano
|
JH-04-007-007-001/1490 (Genmer)
|
3404007000NRG23130420220010297
|
13/04/2022
|
SHYAMSUNDER PAIK
|
3404007WL000778
|
SHYAMSUNDER PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704087
|
|
SHYAMSUNDERPAIK
|
()
|
161
|
Bano
|
JH-04-007-007-001/1491 (Genmer)
|
3404007000NRG23130420220010298
|
13/04/2022
|
LADHU SINGH
|
3404007WL000778
|
LADHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704093
|
|
LADHUSINGH
|
()
|
162
|
Bano
|
JH-04-007-007-001/1544 (Genmer)
|
3404007000NRG23130420220009946
|
13/04/2022
|
PUSHPAL KANDULNA
|
3404007WL000772
|
PUSHPAL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703794
|
|
PUSHPALKANDULNA
|
()
|
163
|
Bano
|
JH-04-007-007-001/90 (Genmer)
|
3404007000NRG23130420220009949
|
13/04/2022
|
Royan Kandulna
|
3404007WL000772
|
Royan Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704255
|
|
RoyanKandulna
|
()
|
164
|
Bano
|
JH-04-007-007-002/1062 (Genmer)
|
3404007000NRG23130420220010728
|
13/04/2022
|
BANDHANI DEVI
|
3404007WL000801
|
BANDHANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703559
|
|
BANDHANIDEVI
|
()
|
165
|
Bano
|
JH-04-007-007-002/1063 (Genmer)
|
3404007000NRG23130420220010729
|
13/04/2022
|
MANKUMARI DEVI
|
3404007WL000801
|
MANKUMARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704051
|
|
MANKUMARIDEVI
|
()
|
166
|
Bano
|
JH-04-007-007-002/118 (Genmer)
|
3404007000NRG23130420220010194
|
13/04/2022
|
RAMDAYAL MAHTO
|
3404007WL000777
|
RAMDAYAL MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704118
|
|
RAMDAYALMAHTO
|
()
|
167
|
Bano
|
JH-04-007-007-002/1182 (Genmer)
|
3404007000NRG23130420220009953
|
13/04/2022
|
KALESWER SINGH
|
3404007WL000772
|
KALESWER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703495
|
|
KALESWERSINGH
|
()
|
168
|
Bano
|
JH-04-007-007-002/1248 (Genmer)
|
3404007000NRG23130420220009954
|
13/04/2022
|
FULMANI DEVI
|
3404007WL000772
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703595
|
|
FULMANIDEVI
|
()
|
169
|
Bano
|
JH-04-007-007-002/1251 (Genmer)
|
3404007000NRG23130420220009955
|
13/04/2022
|
NUTAN DEVI
|
3404007WL000772
|
NUTAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703979
|
|
NUTANDEVI
|
()
|
170
|
Bano
|
JH-04-007-007-002/1304036 (Genmer)
|
3404007000NRG23130420220009838
|
13/04/2022
|
RANTHU MUNDA
|
3404007WL000771
|
RANTHU MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703537
|
|
RANTHUMUNDA
|
()
|
171
|
Bano
|
JH-04-007-007-002/1304051 (Genmer)
|
3404007000NRG23130420220009956
|
13/04/2022
|
BALMATI DEVI
|
3404007WL000772
|
BALMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704260
|
|
BALMATIDEVI
|
()
|
172
|
Bano
|
JH-04-007-007-002/1304053 (Genmer)
|
3404007000NRG23130420220009957
|
13/04/2022
|
KALAWATI DEVI
|
3404007WL000772
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703508
|
|
KALAWATIDEVI
|
()
|
173
|
Bano
|
JH-04-007-007-002/1304054 (Genmer)
|
3404007000NRG23130420220009958
|
13/04/2022
|
SUBHADRA SINGH
|
3404007WL000772
|
SUBHADRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703507
|
|
SUBHADRASINGH
|
()
|
174
|
Bano
|
JH-04-007-007-002/13041019 (Genmer)
|
3404007000NRG23130420220009839
|
13/04/2022
|
SUNITA TOPNO
|
3404007WL000771
|
SUNITA TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703550
|
|
SUNITATOPNO
|
()
|
175
|
Bano
|
JH-04-007-007-002/13041027 (Genmer)
|
3404007000NRG23130420220009840
|
13/04/2022
|
JHEPER MUNDA
|
3404007WL000771
|
JHEPER MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703870
|
|
JHEPERMUNDA
|
()
|
176
|
Bano
|
JH-04-007-007-002/13041029 (Genmer)
|
3404007000NRG23130420220009841
|
13/04/2022
|
SOMARI MUNDA
|
3404007WL000771
|
SOMARI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703509
|
|
SOMARIMUNDA
|
()
|
177
|
Bano
|
JH-04-007-007-002/1330 (Genmer)
|
3404007000NRG23130420220009959
|
13/04/2022
|
ANJANI KUMARI
|
3404007WL000772
|
ANJANI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703742
|
|
ANJANIKUMARI
|
()
|
178
|
Bano
|
JH-04-007-007-002/1332 (Genmer)
|
3404007000NRG23130420220009960
|
13/04/2022
|
ANUPA DEVI
|
3404007WL000772
|
ANUPA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703816
|
|
ANUPADEVI
|
()
|
179
|
Bano
|
JH-04-007-007-002/1835 (Genmer)
|
3404007000NRG23130420220009962
|
13/04/2022
|
BALRAM SINGH
|
3404007WL000772
|
BALRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703504
|
|
BALRAMSINGH
|
()
|
180
|
Bano
|
JH-04-007-007-002/578 (Genmer)
|
3404007000NRG23130420220009965
|
13/04/2022
|
JALWATI DEVI
|
3404007WL000772
|
JALWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704198
|
|
JALWATIDEVI
|
()
|
181
|
Bano
|
JH-04-007-007-002/580 (Genmer)
|
3404007000NRG23130420220009966
|
13/04/2022
|
SHYAMKISHOR SINGH
|
3404007WL000772
|
SHYAMKISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704075
|
|
SHYAMKISHORSINGH
|
()
|
182
|
Bano
|
JH-04-007-007-002/714 (Genmer)
|
3404007000NRG23130420220010306
|
13/04/2022
|
Dhaneshwar Rana
|
3404007WL000778
|
Dhaneshwar Rana
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704155
|
|
DhaneshwarRana
|
()
|
183
|
Bano
|
JH-04-007-007-002/714 (Genmer)
|
3404007000NRG23130420220010305
|
13/04/2022
|
Rajni Devi
|
3404007WL000778
|
Rajni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704156
|
|
RajniDevi
|
()
|
184
|
Bano
|
JH-04-007-007-002/764 (Genmer)
|
3404007000NRG23130420220009967
|
13/04/2022
|
SHIVRAJ SINGH
|
3404007WL000772
|
SHIVRAJ SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704084
|
|
SHIVRAJSINGH
|
()
|
185
|
Bano
|
JH-04-007-007-002/765 (Genmer)
|
3404007000NRG23130420220009968
|
13/04/2022
|
DUBRAJ SINGH
|
3404007WL000772
|
DUBRAJ SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704076
|
|
DUBRAJSINGH
|
()
|
186
|
Bano
|
JH-04-007-007-002/766 (Genmer)
|
3404007000NRG23130420220009969
|
13/04/2022
|
BASANTI KUMARI
|
3404007WL000772
|
BASANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704083
|
|
BASANTIKUMARI
|
()
|
187
|
Bano
|
JH-04-007-007-003/10003 (Genmer)
|
3404007000NRG23130420220010733
|
13/04/2022
|
BANDHAN MAHTO
|
3404007WL000801
|
BANDHAN MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704135
|
|
BANDHANMAHTO
|
()
|
188
|
Bano
|
JH-04-007-007-003/1056 (Genmer)
|
3404007000NRG23130420220010734
|
13/04/2022
|
Birasmuni Devi
|
3404007WL000801
|
Birasmuni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703911
|
|
BirasmuniDevi
|
()
|
189
|
Bano
|
JH-04-007-007-003/1075 (Genmer)
|
3404007000NRG23130420220010308
|
13/04/2022
|
Keshwar Singh
|
3404007WL000778
|
Keshwar Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703600
|
|
KeshwarSingh
|
()
|
190
|
Bano
|
JH-04-007-007-003/1110 (Genmer)
|
3404007000NRG23130420220009971
|
13/04/2022
|
LILAWATI DEVI
|
3404007WL000772
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703539
|
|
LILAWATIDEVI
|
()
|
191
|
Bano
|
JH-04-007-007-003/1144 (Genmer)
|
3404007000NRG23130420220009708
|
13/04/2022
|
PARWATI DEVI
|
3404007WL000769
|
PARWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703799
|
|
PARWATIDEVI
|
()
|
192
|
Bano
|
JH-04-007-007-003/1154 (Genmer)
|
3404007000NRG23130420220009709
|
13/04/2022
|
NANKI DEVI
|
3404007WL000769
|
NANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704119
|
|
NANKIDEVI
|
()
|
193
|
Bano
|
JH-04-007-007-003/1155 (Genmer)
|
3404007000NRG23130420220009847
|
13/04/2022
|
SHANKAR MAHTO
|
3404007WL000771
|
SHANKAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704094
|
|
SHANKARMAHTO
|
()
|
194
|
Bano
|
JH-04-007-007-003/1157 (Genmer)
|
3404007000NRG23130420220009972
|
13/04/2022
|
JASVIR MANJHI
|
3404007WL000772
|
JASVIR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704158
|
|
JASVIRMANJHI
|
()
|
195
|
Bano
|
JH-04-007-007-003/1205 (Genmer)
|
3404007000NRG23130420220009712
|
13/04/2022
|
Baldeo Singh
|
3404007WL000769
|
Baldeo Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703503
|
|
BaldeoSingh
|
()
|
196
|
Bano
|
JH-04-007-007-003/1208 (Genmer)
|
3404007000NRG23130420220010311
|
13/04/2022
|
Vibho Devi
|
3404007WL000778
|
Vibho Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703981
|
|
VibhoDevi
|
()
|
197
|
Bano
|
JH-04-007-007-003/1215 (Genmer)
|
3404007000NRG23130420220009713
|
13/04/2022
|
RANI KUMARI
|
3404007WL000769
|
RANI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703527
|
|
RANIKUMARI
|
()
|
198
|
Bano
|
JH-04-007-007-003/1226 (Genmer)
|
3404007000NRG23130420220010313
|
13/04/2022
|
VISHWANATH SINGH
|
3404007WL000778
|
VISHWANATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704157
|
|
VISHWANATHSINGH
|
()
|
199
|
Bano
|
JH-04-007-007-003/1227 (Genmer)
|
3404007000NRG23130420220010314
|
13/04/2022
|
SUMITRA DEVI
|
3404007WL000778
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704025
|
|
SUMITRADEVI
|
()
|
200
|
Bano
|
JH-04-007-007-003/1228 (Genmer)
|
3404007000NRG23130420220009714
|
13/04/2022
|
ETWARI KUMARI
|
3404007WL000769
|
ETWARI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704085
|
|
ETWARIKUMARI
|
()
|
201
|
Bano
|
JH-04-007-007-003/1239 (Genmer)
|
3404007000NRG23130420220009975
|
13/04/2022
|
THUNGUNIYA DEVI
|
3404007WL000772
|
THUNGUNIYA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703531
|
|
THUNGUNIYADEVI
|
()
|
202
|
Bano
|
JH-04-007-007-003/1273 (Genmer)
|
3404007000NRG23130420220010319
|
13/04/2022
|
ROYAN KANDULNA
|
3404007WL000778
|
ROYAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703511
|
|
ROYANKANDULNA
|
()
|
203
|
Bano
|
JH-04-007-007-003/1288 (Genmer)
|
3404007000NRG23130420220010080
|
13/04/2022
|
Niru singh
|
3404007WL000774
|
Niru singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703814
|
|
Nirusingh
|
()
|
204
|
Bano
|
JH-04-007-007-003/1289 (Genmer)
|
3404007000NRG23130420220010081
|
13/04/2022
|
Habil Singh
|
3404007WL000774
|
Habil Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703815
|
|
HabilSingh
|
()
|
205
|
Bano
|
JH-04-007-007-003/1298 (Genmer)
|
3404007000NRG23130420220010320
|
13/04/2022
|
Rejan Kandulna
|
3404007WL000778
|
Rejan Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704161
|
|
RejanKandulna
|
()
|
206
|
Bano
|
JH-04-007-007-003/130300 (Genmer)
|
3404007000NRG23130420220009716
|
13/04/2022
|
Arjun Singh
|
3404007WL000769
|
Arjun Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703909
|
|
ArjunSingh
|
()
|
207
|
Bano
|
JH-04-007-007-003/130315 (Genmer)
|
3404007000NRG23130420220009976
|
13/04/2022
|
SUNITA KUMARI
|
3404007WL000772
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703856
|
|
SUNITAKUMARI
|
()
|
208
|
Bano
|
JH-04-007-007-003/130333 (Genmer)
|
3404007000NRG23130420220009717
|
13/04/2022
|
YASODA DEVI
|
3404007WL000769
|
YASODA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703802
|
|
YASODADEVI
|
()
|
209
|
Bano
|
JH-04-007-007-003/130335 (Genmer)
|
3404007000NRG23130420220009718
|
13/04/2022
|
MANGAL MAHTO
|
3404007WL000769
|
MANGAL MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703610
|
|
MANGALMAHTO
|
()
|
210
|
Bano
|
JH-04-007-007-003/130336 (Genmer)
|
3404007000NRG23130420220009719
|
13/04/2022
|
SULOCHNA DEVE
|
3404007WL000769
|
SULOCHNA DEVE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703872
|
|
SULOCHNADEVE
|
()
|
211
|
Bano
|
JH-04-007-007-003/130348 (Genmer)
|
3404007000NRG23130420220010740
|
13/04/2022
|
Rita Devi
|
3404007WL000801
|
Rita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703741
|
|
RitaDevi
|
()
|
212
|
Bano
|
JH-04-007-007-003/130359 (Genmer)
|
3404007000NRG23130420220009850
|
13/04/2022
|
Basanti Devi
|
3404007WL000771
|
Basanti Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704160
|
|
BasantiDevi
|
()
|
213
|
Bano
|
JH-04-007-007-003/1304038 (Genmer)
|
3404007000NRG23130420220010084
|
13/04/2022
|
BUDHWA SINGH
|
3404007WL000774
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704024
|
|
BUDHWASINGH
|
()
|
214
|
Bano
|
JH-04-007-007-003/1304039 (Genmer)
|
3404007000NRG23130420220009977
|
13/04/2022
|
LALITA KUMARI
|
3404007WL000772
|
LALITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703924
|
|
LALITAKUMARI
|
()
|
215
|
Bano
|
JH-04-007-007-003/1304071 (Genmer)
|
3404007000NRG23130420220009722
|
13/04/2022
|
RAJU SINGH
|
3404007WL000769
|
RAJU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703984
|
|
RAJUSINGH
|
()
|
216
|
Bano
|
JH-04-007-007-003/1304077 (Genmer)
|
3404007000NRG23130420220010085
|
13/04/2022
|
RAMCHANDRA SINGH
|
3404007WL000774
|
RAMCHANDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703605
|
|
RAMCHANDRASINGH
|
()
|
217
|
Bano
|
JH-04-007-007-003/1304082 (Genmer)
|
3404007000NRG23130420220010086
|
13/04/2022
|
LAKHIMUNI KUMARI
|
3404007WL000774
|
LAKHIMUNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704148
|
|
LAKHIMUNIKUMARI
|
()
|
218
|
Bano
|
JH-04-007-007-003/13041009 (Genmer)
|
3404007000NRG23130420220010323
|
13/04/2022
|
MALICHAND MAHTO
|
3404007WL000778
|
MALICHAND MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703873
|
|
MALICHANDMAHTO
|
()
|
219
|
Bano
|
JH-04-007-007-003/13041011 (Genmer)
|
3404007000NRG23130420220010212
|
13/04/2022
|
BIRBAL MAHTO
|
3404007WL000777
|
BIRBAL MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703998
|
|
BIRBALMAHTO
|
()
|
220
|
Bano
|
JH-04-007-007-003/1313 (Genmer)
|
3404007000NRG23130420220009724
|
13/04/2022
|
ANITA DEVI
|
3404007WL000769
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703526
|
|
ANITADEVI
|
()
|
221
|
Bano
|
JH-04-007-007-003/1321 (Genmer)
|
3404007000NRG23130420220009978
|
13/04/2022
|
LALITA DEVI
|
3404007WL000772
|
LALITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703603
|
|
LALITADEVI
|
()
|
222
|
Bano
|
JH-04-007-007-003/1326 (Genmer)
|
3404007000NRG23130420220009979
|
13/04/2022
|
CHHOTKA SINGH
|
3404007WL000772
|
CHHOTKA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704078
|
|
CHHOTKASINGH
|
()
|
223
|
Bano
|
JH-04-007-007-003/1361 (Genmer)
|
3404007000NRG23130420220010089
|
13/04/2022
|
BUDHNI DEVI
|
3404007WL000774
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703980
|
|
BUDHNIDEVI
|
()
|
224
|
Bano
|
JH-04-007-007-003/1421 (Genmer)
|
3404007000NRG23130420220009725
|
13/04/2022
|
RUPCHAND MAHTO
|
3404007WL000769
|
RUPCHAND MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704257
|
|
RUPCHANDMAHTO
|
()
|
225
|
Bano
|
JH-04-007-007-003/1437 (Genmer)
|
3404007000NRG23130420220010742
|
13/04/2022
|
Fulmani Kumari
|
3404007WL000801
|
Fulmani Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703912
|
|
FulmaniKumari
|
()
|
226
|
Bano
|
JH-04-007-007-003/1480 (Genmer)
|
3404007000NRG23130420220009726
|
13/04/2022
|
SAHRTI KUMARI
|
3404007WL000769
|
SAHRTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703510
|
|
SAHRTIKUMARI
|
()
|
227
|
Bano
|
JH-04-007-007-003/1481 (Genmer)
|
3404007000NRG23130420220009727
|
13/04/2022
|
SUBHASH MAHTO
|
3404007WL000769
|
SUBHASH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703960
|
|
SUBHASHMAHTO
|
()
|
228
|
Bano
|
JH-04-007-007-003/1483 (Genmer)
|
3404007000NRG23130420220009728
|
13/04/2022
|
RANJIT MAHTO
|
3404007WL000769
|
RANJIT MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703858
|
|
RANJITMAHTO
|
()
|
229
|
Bano
|
JH-04-007-007-003/1504 (Genmer)
|
3404007000NRG23130420220010091
|
13/04/2022
|
KULESHWAR SINGH
|
3404007WL000774
|
KULESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703532
|
|
KULESHWARSINGH
|
()
|
230
|
Bano
|
JH-04-007-007-003/1519 (Genmer)
|
3404007000NRG23130420220009854
|
13/04/2022
|
DIGAMBAR SINGH
|
3404007WL000771
|
DIGAMBAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703905
|
|
DIGAMBARSINGH
|
()
|
231
|
Bano
|
JH-04-007-007-003/1521 (Genmer)
|
3404007000NRG23130420220010743
|
13/04/2022
|
Meghnath Mahto
|
3404007WL000801
|
Meghnath Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703874
|
|
MeghnathMahto
|
()
|
232
|
Bano
|
JH-04-007-007-003/1526 (Genmer)
|
3404007000NRG23130420220009730
|
13/04/2022
|
Dulmuni Devi
|
3404007WL000769
|
Dulmuni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703501
|
|
DulmuniDevi
|
()
|
233
|
Bano
|
JH-04-007-007-003/1529 (Genmer)
|
3404007000NRG23130420220009732
|
13/04/2022
|
SUDAR MAHTO
|
3404007WL000769
|
SUDAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704037
|
|
SUDARMAHTO
|
()
|
234
|
Bano
|
JH-04-007-007-003/1554 (Genmer)
|
3404007000NRG23130420220009733
|
13/04/2022
|
Shanti Devi
|
3404007WL000769
|
Shanti Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704092
|
|
ShantiDevi
|
()
|
235
|
Bano
|
JH-04-007-007-003/1578 (Genmer)
|
3404007000NRG23130420220009734
|
13/04/2022
|
PALHO DEVI
|
3404007WL000769
|
PALHO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703983
|
|
PALHODEVI
|
()
|
236
|
Bano
|
JH-04-007-007-003/1607 (Genmer)
|
3404007000NRG23130420220009735
|
13/04/2022
|
RINA DEVI
|
3404007WL000769
|
RINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703740
|
|
RINADEVI
|
()
|
237
|
Bano
|
JH-04-007-007-003/1716 (Genmer)
|
3404007000NRG23130420220009736
|
13/04/2022
|
RAJESH MAHTO
|
3404007WL000769
|
RAJESH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703904
|
|
RAJESHMAHTO
|
()
|
238
|
Bano
|
JH-04-007-007-003/1718 (Genmer)
|
3404007000NRG23130420220009737
|
13/04/2022
|
RAJENDRA SINGH
|
3404007WL000769
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703985
|
|
RAJENDRASINGH
|
()
|
239
|
Bano
|
JH-04-007-007-003/1719 (Genmer)
|
3404007000NRG23130420220009855
|
13/04/2022
|
PREMANTI DEVI
|
3404007WL000771
|
PREMANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703806
|
|
PREMANTIDEVI
|
()
|
240
|
Bano
|
JH-04-007-007-003/1730 (Genmer)
|
3404007000NRG23130420220010218
|
13/04/2022
|
MIKHAEL KANDULNA
|
3404007WL000777
|
MIKHAEL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703502
|
|
MIKHAELKANDULNA
|
()
|
241
|
Bano
|
JH-04-007-007-003/1737 (Genmer)
|
3404007000NRG23130420220010746
|
13/04/2022
|
MANGU MAHTO
|
3404007WL000801
|
MANGU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703853
|
|
MANGUMAHTO
|
()
|
242
|
Bano
|
JH-04-007-007-003/1783 (Genmer)
|
3404007000NRG23130420220009738
|
13/04/2022
|
SEETA KUMARI
|
3404007WL000769
|
SEETA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704105
|
|
SEETAKUMARI
|
()
|
243
|
Bano
|
JH-04-007-007-003/1806 (Genmer)
|
3404007000NRG23130420220010747
|
13/04/2022
|
BATIYA DEVI
|
3404007WL000801
|
BATIYA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703876
|
|
BATIYADEVI
|
()
|
244
|
Bano
|
JH-04-007-007-003/1810 (Genmer)
|
3404007000NRG23130420220009739
|
13/04/2022
|
Devki Devi
|
3404007WL000769
|
Devki Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703743
|
|
DevkiDevi
|
()
|
245
|
Bano
|
JH-04-007-007-003/1818 (Genmer)
|
3404007000NRG23130420220010338
|
13/04/2022
|
Muni Devi
|
3404007WL000778
|
Muni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704154
|
|
MuniDevi
|
()
|
246
|
Bano
|
JH-04-007-007-003/1819 (Genmer)
|
3404007000NRG23130420220010339
|
13/04/2022
|
Biro Devi
|
3404007WL000778
|
Biro Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704153
|
|
BiroDevi
|
()
|
247
|
Bano
|
JH-04-007-007-003/1847 (Genmer)
|
3404007000NRG23130420220009740
|
13/04/2022
|
JUGNATI DEVI
|
3404007WL000769
|
JUGNATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703868
|
|
JUGNATIDEVI
|
()
|
248
|
Bano
|
JH-04-007-007-003/1853 (Genmer)
|
3404007000NRG23130420220009857
|
13/04/2022
|
MD MAKSUD MINYA
|
3404007WL000771
|
MD MAKSUD MINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704131
|
|
MDMAKSUDMINYA
|
()
|
249
|
Bano
|
JH-04-007-007-003/1854 (Genmer)
|
3404007000NRG23130420220009858
|
13/04/2022
|
GULABSA PARWIN
|
3404007WL000771
|
GULABSA PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704089
|
|
GULABSAPARWIN
|
()
|
250
|
Bano
|
JH-04-007-007-003/1877 (Genmer)
|
3404007000NRG23130420220009984
|
13/04/2022
|
AMASI KUMARI
|
3404007WL000772
|
AMASI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703536
|
|
AMASIKUMARI
|
()
|
251
|
Bano
|
JH-04-007-007-003/1885 (Genmer)
|
3404007000NRG23130420220009741
|
13/04/2022
|
Kamla devi
|
3404007WL000769
|
Kamla devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704043
|
|
Kamladevi
|
()
|
252
|
Bano
|
JH-04-007-007-003/1887 (Genmer)
|
3404007000NRG23130420220009742
|
13/04/2022
|
Jagatpal mahto
|
3404007WL000769
|
Jagatpal mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704028
|
|
Jagatpalmahto
|
()
|
253
|
Bano
|
JH-04-007-007-003/1889 (Genmer)
|
3404007000NRG23130420220010340
|
13/04/2022
|
PUNI DEVI
|
3404007WL000778
|
PUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704162
|
|
PUNIDEVI
|
()
|
254
|
Bano
|
JH-04-007-007-003/1899 (Genmer)
|
3404007000NRG23130420220010748
|
13/04/2022
|
BEDI DEVI
|
3404007WL000801
|
BEDI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703875
|
|
BEDIDEVI
|
()
|
255
|
Bano
|
JH-04-007-007-003/1907 (Genmer)
|
3404007000NRG23130420220010749
|
13/04/2022
|
CHAMRU SINGH
|
3404007WL000801
|
CHAMRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704132
|
|
CHAMRUSINGH
|
()
|
256
|
Bano
|
JH-04-007-007-003/1918 (Genmer)
|
3404007000NRG23130420220010098
|
13/04/2022
|
BHOLA SINGH
|
3404007WL000774
|
BHOLA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703918
|
|
BHOLASINGH
|
()
|
257
|
Bano
|
JH-04-007-007-003/1927 (Genmer)
|
3404007000NRG23130420220010750
|
13/04/2022
|
MEGHNATH MAHTO
|
3404007WL000801
|
MEGHNATH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704133
|
|
MEGHNATHMAHTO
|
()
|
258
|
Bano
|
JH-04-007-007-003/1931 (Genmer)
|
3404007000NRG23130420220009743
|
13/04/2022
|
MAHAVEER SINGH
|
3404007WL000769
|
MAHAVEER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703604
|
|
MAHAVEERSINGH
|
()
|
259
|
Bano
|
JH-04-007-007-003/1942 (Genmer)
|
3404007000NRG23130420220009985
|
13/04/2022
|
SARITA KUMARI
|
3404007WL000772
|
SARITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703921
|
|
SARITAKUMARI
|
()
|
260
|
Bano
|
JH-04-007-007-003/1943 (Genmer)
|
3404007000NRG23130420220009986
|
13/04/2022
|
RASHMI DEVI
|
3404007WL000772
|
RASHMI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703558
|
|
RASHMIDEVI
|
()
|
261
|
Bano
|
JH-04-007-007-003/1963 (Genmer)
|
3404007000NRG23130420220009987
|
13/04/2022
|
BITNI DEVI
|
3404007WL000772
|
BITNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704251
|
|
BITNIDEVI
|
()
|
262
|
Bano
|
JH-04-007-007-003/1969 (Genmer)
|
3404007000NRG23130420220009988
|
13/04/2022
|
BALAIR DEVI
|
3404007WL000772
|
BALAIR DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704040
|
|
BALAIRDEVI
|
()
|
263
|
Bano
|
JH-04-007-007-003/1980 (Genmer)
|
3404007000NRG23130420220010100
|
13/04/2022
|
CHARKU SINGH
|
3404007WL000774
|
CHARKU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704072
|
|
CHARKUSINGH
|
()
|
264
|
Bano
|
JH-04-007-007-003/1997 (Genmer)
|
3404007000NRG23130420220010101
|
13/04/2022
|
Tilottama Devi
|
3404007WL000774
|
Tilottama Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704038
|
|
TilottamaDevi
|
()
|
265
|
Bano
|
JH-04-007-007-003/1998 (Genmer)
|
3404007000NRG23130420220010102
|
13/04/2022
|
Vishal Singh
|
3404007WL000774
|
Vishal Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703920
|
|
VishalSingh
|
()
|
266
|
Bano
|
JH-04-007-007-003/2223 (Genmer)
|
3404007000NRG23130420220010223
|
13/04/2022
|
SANTOSHI DEVI
|
3404007WL000777
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704128
|
|
SANTOSHIDEVI
|
()
|
267
|
Bano
|
JH-04-007-007-003/2244 (Genmer)
|
3404007000NRG23130420220009989
|
13/04/2022
|
KUNTI KUMARI
|
3404007WL000772
|
KUNTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703954
|
|
KUNTIKUMARI
|
()
|
268
|
Bano
|
JH-04-007-007-003/2246 (Genmer)
|
3404007000NRG23130420220010224
|
13/04/2022
|
MANOHAR MUNDA
|
3404007WL000777
|
MANOHAR MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703869
|
|
MANOHARMUNDA
|
()
|
269
|
Bano
|
JH-04-007-007-003/2428 (Genmer)
|
3404007000NRG23130420220009745
|
13/04/2022
|
Binod mahto
|
3404007WL000769
|
Binod mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704165
|
|
Binodmahto
|
()
|
270
|
Bano
|
JH-04-007-007-003/293 (Genmer)
|
3404007000NRG23130420220009747
|
13/04/2022
|
CHINTAMUNI KUMARI
|
3404007WL000769
|
CHINTAMUNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703797
|
|
CHINTAMUNIKUMARI
|
()
|
271
|
Bano
|
JH-04-007-007-003/3114 (Genmer)
|
3404007000NRG23130420220009751
|
13/04/2022
|
PUSA MAHTO
|
3404007WL000769
|
PUSA MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704166
|
|
PUSAMAHTO
|
()
|
272
|
Bano
|
JH-04-007-007-003/3652 (Genmer)
|
3404007000NRG23130420220010231
|
13/04/2022
|
RAILI KUMARI
|
3404007WL000777
|
RAILI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704159
|
|
RAILIKUMARI
|
()
|
273
|
Bano
|
JH-04-007-007-003/4321 (Genmer)
|
3404007000NRG23130420220010346
|
13/04/2022
|
GHURNI DEVI
|
3404007WL000778
|
GHURNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703800
|
|
GHURNIDEVI
|
()
|
274
|
Bano
|
JH-04-007-007-003/503 (Genmer)
|
3404007000NRG23130420220010234
|
13/04/2022
|
MINAWATI KUMARI
|
3404007WL000777
|
MINAWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704074
|
|
MINAWATIKUMARI
|
()
|
275
|
Bano
|
JH-04-007-007-003/5031 (Genmer)
|
3404007000NRG23130420220009754
|
13/04/2022
|
Dilip Mahto
|
3404007WL000769
|
Dilip Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703987
|
|
DilipMahto
|
()
|
276
|
Bano
|
JH-04-007-007-003/5057 (Genmer)
|
3404007000NRG23130420220010235
|
13/04/2022
|
Deepak Mahto
|
3404007WL000777
|
Deepak Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703925
|
|
DeepakMahto
|
()
|
277
|
Bano
|
JH-04-007-007-003/5059 (Genmer)
|
3404007000NRG23130420220010348
|
13/04/2022
|
SANIKA SINGH
|
3404007WL000778
|
SANIKA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703967
|
|
SANIKASINGH
|
()
|
278
|
Bano
|
JH-04-007-007-003/5158 (Genmer)
|
3404007000NRG23130420220009755
|
13/04/2022
|
MUNA MAHTO
|
3404007WL000769
|
MUNA MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704127
|
|
MUNAMAHTO
|
()
|
279
|
Bano
|
JH-04-007-007-003/561 (Genmer)
|
3404007000NRG23130420220009757
|
13/04/2022
|
HARILAL MAHTO
|
3404007WL000769
|
HARILAL MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704106
|
|
HARILALMAHTO
|
()
|
280
|
Bano
|
JH-04-007-007-003/562 (Genmer)
|
3404007000NRG23130420220009758
|
13/04/2022
|
SURAJ MAHTO
|
3404007WL000769
|
SURAJ MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703959
|
|
SURAJMAHTO
|
()
|
281
|
Bano
|
JH-04-007-007-003/582 (Genmer)
|
3404007000NRG23130420220009999
|
13/04/2022
|
Fulmani Kumari
|
3404007WL000772
|
Fulmani Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704081
|
|
FulmaniKumari
|
()
|
282
|
Bano
|
JH-04-007-007-003/627 (Genmer)
|
3404007000NRG23130420220009759
|
13/04/2022
|
Kunjo Devi
|
3404007WL000769
|
Kunjo Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704125
|
|
KunjoDevi
|
()
|
283
|
Bano
|
JH-04-007-007-003/6549 (Genmer)
|
3404007000NRG23130420220010354
|
13/04/2022
|
SONI DEVI
|
3404007WL000778
|
SONI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704130
|
|
SONIDEVI
|
()
|
284
|
Bano
|
JH-04-007-007-003/691 (Genmer)
|
3404007000NRG23130420220010756
|
13/04/2022
|
GUDIA KUMARI
|
3404007WL000801
|
GUDIA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704134
|
|
GUDIAKUMARI
|
()
|
285
|
Bano
|
JH-04-007-007-003/695 (Genmer)
|
3404007000NRG23130420220009760
|
13/04/2022
|
SATTE DHOBI
|
3404007WL000769
|
SATTE DHOBI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704026
|
|
SATTEDHOBI
|
()
|
286
|
Bano
|
JH-04-007-007-003/784 (Genmer)
|
3404007000NRG23130420220010237
|
13/04/2022
|
SUDHIR MANJHI
|
3404007WL000777
|
SUDHIR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704150
|
|
SUDHIRMANJHI
|
()
|
287
|
Bano
|
JH-04-007-007-003/8323 (Genmer)
|
3404007000NRG23130420220009869
|
13/04/2022
|
ROKAYYA PRAWEEN
|
3404007WL000771
|
ROKAYYA PRAWEEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703695
|
|
ROKAYYAPRAWEEN
|
()
|
288
|
Bano
|
JH-04-007-007-003/881 (Genmer)
|
3404007000NRG23130420220010762
|
13/04/2022
|
SAWNA MAHTO
|
3404007WL000801
|
SAWNA MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703525
|
|
SAWNAMAHTO
|
()
|
289
|
Bano
|
JH-04-007-007-003/9139 (Genmer)
|
3404007000NRG23130420220010764
|
13/04/2022
|
KILO DEVI
|
3404007WL000801
|
KILO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703609
|
|
KILODEVI
|
()
|
290
|
Bano
|
JH-04-007-007-003/9908 (Genmer)
|
3404007000NRG23130420220009870
|
13/04/2022
|
SOHAN TURI
|
3404007WL000771
|
SOHAN TURI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704053
|
|
SOHANTURI
|
()
|
291
|
Bano
|
JH-04-007-007-004/1121 (Genmer)
|
3404007000NRG23130420220010356
|
13/04/2022
|
SOMARI BURH
|
3404007WL000778
|
SOMARI BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704031
|
|
SOMARIBURH
|
()
|
292
|
Bano
|
JH-04-007-007-004/1123 (Genmer)
|
3404007000NRG23130420220010357
|
13/04/2022
|
DHANANJAY PRASAD
|
3404007WL000778
|
DHANANJAY PRASAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703607
|
|
DHANANJAYPRASAD
|
()
|
293
|
Bano
|
JH-04-007-007-004/1433 (Genmer)
|
3404007000NRG23130420220010359
|
13/04/2022
|
BIRSA JARIA
|
3404007WL000778
|
BIRSA JARIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704059
|
|
BIRSAJARIA
|
()
|
294
|
Bano
|
JH-04-007-007-004/1435 (Genmer)
|
3404007000NRG23130420220009876
|
13/04/2022
|
SHAMBHU SAHU
|
3404007WL000771
|
SHAMBHU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704109
|
|
SHAMBHUSAHU
|
()
|
295
|
Bano
|
JH-04-007-007-004/9762 (Genmer)
|
3404007000NRG23130420220009883
|
13/04/2022
|
SAHBAT KUMARI
|
3404007WL000771
|
SAHBAT KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704253
|
|
SAHBATKUMARI
|
()
|
296
|
Bano
|
JH-04-007-007-004/9764 (Genmer)
|
3404007000NRG23130420220010364
|
13/04/2022
|
KULDEEP SINGH
|
3404007WL000778
|
KULDEEP SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703970
|
|
KULDEEPSINGH
|
()
|
297
|
Bano
|
JH-04-007-007-005/1212 (Genmer)
|
3404007000NRG23130420220010114
|
13/04/2022
|
RAMCHANDRA SAHU
|
3404007WL000774
|
RAMCHANDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704004
|
|
RAMCHANDRASAHU
|
()
|
298
|
Bano
|
JH-04-007-007-005/1228 (Genmer)
|
3404007000NRG23130420220010116
|
13/04/2022
|
GITA DEVI
|
3404007WL000774
|
GITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704111
|
|
GITADEVI
|
()
|
299
|
Bano
|
JH-04-007-007-005/1754 (Genmer)
|
3404007000NRG23130420220010117
|
13/04/2022
|
JANKI DEVI
|
3404007WL000774
|
JANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704021
|
|
JANKIDEVI
|
()
|
300
|
Bano
|
JH-04-007-007-005/261 (Genmer)
|
3404007000NRG23130420220010120
|
13/04/2022
|
SUSHMITA KUMARI
|
3404007WL000774
|
SUSHMITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703692
|
|
SUSHMITAKUMARI
|
()
|
301
|
Bano
|
JH-04-007-009-002/1144 (Kanarowana)
|
3404007000NRG23130420220010578
|
13/04/2022
|
ETVA LOHRA
|
3404007WL000788
|
ETVA LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704144
|
|
ETVALOHRA
|
()
|
302
|
Bano
|
JH-04-007-009-002/1269 (Kanarowana)
|
3404007000NRG23130420220010580
|
13/04/2022
|
MAKSIMA SORENG
|
3404007WL000788
|
MAKSIMA SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703990
|
|
MAKSIMASORENG
|
()
|
303
|
Bano
|
JH-04-007-009-002/1363 (Kanarowana)
|
3404007000NRG23130420220010581
|
13/04/2022
|
BIHARI SAHU
|
3404007WL000788
|
BIHARI SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704100
|
|
BIHARISAHU
|
()
|
304
|
Bano
|
JH-04-007-009-002/1363 (Kanarowana)
|
3404007000NRG23130420220010584
|
13/04/2022
|
GANESH SAHU
|
3404007WL000788
|
GANESH SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703564
|
|
GANESHSAHU
|
()
|
305
|
Bano
|
JH-04-007-009-002/1363 (Kanarowana)
|
3404007000NRG23130420220010582
|
13/04/2022
|
SHOBHNATH SAHU
|
3404007WL000788
|
SHOBHNATH SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703994
|
|
SHOBHNATHSAHU
|
()
|
306
|
Bano
|
JH-04-007-009-002/1427 (Kanarowana)
|
3404007000NRG23130420220010585
|
13/04/2022
|
SUNITA DEVI
|
3404007WL000788
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703698
|
|
SUNITADEVI
|
()
|
307
|
Bano
|
JH-04-007-009-002/335 (Kanarowana)
|
3404007000NRG23130420220010586
|
13/04/2022
|
HILARUS DUNGDUNG
|
3404007WL000788
|
HILARUS DUNGDUNG
|
00048
|
BKID0004921
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0916704095
|
|
HILARUSDUNGDUNG
|
()
|
308
|
Bano
|
JH-04-007-009-002/604 (Kanarowana)
|
3404007000NRG23130420220010588
|
13/04/2022
|
BIJEENA DUNGDUNG
|
3404007WL000788
|
BIJEENA DUNGDUNG
|
00048
|
BKID0004921
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0916704254
|
|
BIJEENADUNGDUNG
|
()
|
309
|
Bano
|
JH-04-007-009-002/614 (Kanarowana)
|
3404007000NRG23130420220010589
|
13/04/2022
|
BUDHNATH GOP
|
3404007WL000788
|
BUDHNATH GOP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704145
|
|
BUDHNATHGOP
|
()
|
310
|
Bano
|
JH-04-007-010-001/1311 (Konsodey)
|
3404007000NRG23130420220011949
|
13/04/2022
|
JAGDISH PRASAD SAHU
|
3404007WL000879
|
JAGDISH PRASAD SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703515
|
|
JAGDISHPRASADSAHU
|
()
|
311
|
Bano
|
JH-04-007-010-001/1325 (Konsodey)
|
3404007000NRG23130420220011931
|
13/04/2022
|
BASANTI DEVI
|
3404007WL000878
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703955
|
|
BASANTIDEVI
|
()
|
312
|
Bano
|
JH-04-007-010-001/1325 (Konsodey)
|
3404007000NRG23130420220011930
|
13/04/2022
|
MADHU SINGH
|
3404007WL000878
|
MADHU SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704098
|
|
MADHUSINGH
|
()
|
313
|
Bano
|
JH-04-007-010-001/1410 (Konsodey)
|
3404007000NRG23130420220011963
|
13/04/2022
|
Sanichar Horo
|
3404007WL000880
|
Sanichar Horo
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703518
|
|
SanicharHoro
|
()
|
314
|
Bano
|
JH-04-007-010-001/668 (Konsodey)
|
3404007000NRG23130420220011964
|
13/04/2022
|
HALYANI BODRA
|
3404007WL000880
|
HALYANI BODRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703958
|
|
HALYANIBODRA
|
()
|
315
|
Bano
|
JH-04-007-010-003/1308 (Konsodey)
|
3404007000NRG23130420220011965
|
13/04/2022
|
BIJU BARAIK
|
3404007WL000880
|
BIJU BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703860
|
|
BIJUBARAIK
|
()
|
316
|
Bano
|
JH-04-007-010-003/1308 (Konsodey)
|
3404007000NRG23130420220011966
|
13/04/2022
|
SARASWATI DEVI
|
3404007WL000880
|
SARASWATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703903
|
|
SARASWATIDEVI
|
()
|
317
|
Bano
|
JH-04-007-010-003/1333 (Konsodey)
|
3404007000NRG23130420220011967
|
13/04/2022
|
NILMANI SURIN
|
3404007WL000880
|
NILMANI SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703538
|
|
NILMANISURIN
|
()
|
318
|
Bano
|
JH-04-007-010-003/1387 (Konsodey)
|
3404007000NRG23130420220011933
|
13/04/2022
|
FULJEMS KERKETTA
|
3404007WL000878
|
FULJEMS KERKETTA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704122
|
|
FULJEMSKERKETTA
|
()
|
319
|
Bano
|
JH-04-007-010-003/1387 (Konsodey)
|
3404007000NRG23130420220011932
|
13/04/2022
|
MANJULA TETE
|
3404007WL000878
|
MANJULA TETE
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703651
|
|
MANJULATETE
|
()
|
320
|
Bano
|
JH-04-007-010-005/1371 (Konsodey)
|
3404007000NRG23130420220011934
|
13/04/2022
|
SUJAN BADING
|
3404007WL000878
|
SUJAN BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703540
|
|
SUJANBADING
|
()
|
321
|
Bano
|
JH-04-007-010-005/484 (Konsodey)
|
3404007000NRG23130420220011935
|
13/04/2022
|
KALYAN BADING
|
3404007WL000878
|
KALYAN BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703548
|
|
KALYANBADING
|
()
|
322
|
Bano
|
JH-04-007-010-006/116 (Konsodey)
|
3404007000NRG23130420220011937
|
13/04/2022
|
JULIYAN KERKETTA
|
3404007WL000878
|
JULIYAN KERKETTA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703496
|
|
JULIYANKERKETTA
|
()
|
323
|
Bano
|
JH-04-007-010-006/116 (Konsodey)
|
3404007000NRG23130420220011938
|
13/04/2022
|
PRIYANKA HORO
|
3404007WL000878
|
PRIYANKA HORO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704029
|
|
PRIYANKAHORO
|
()
|
324
|
Bano
|
JH-04-007-011-001/3513 (Pabura)
|
3404007000NRG23110420220006892
|
13/04/2022
|
ISRAN KANDULNA
|
3404007WL000586
|
ISRAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703812
|
|
ISRANKANDULNA
|
()
|
325
|
Bano
|
JH-04-007-011-001/3523 (Pabura)
|
3404007000NRG23110420220006893
|
13/04/2022
|
MARIAM KANDULNA
|
3404007WL000586
|
MARIAM KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703498
|
|
MARIAMKANDULNA
|
()
|
326
|
Bano
|
JH-04-007-011-001/42 (Pabura)
|
3404007000NRG23110420220006896
|
13/04/2022
|
SABINA DUNGDUNG
|
3404007WL000586
|
SABINA DUNGDUNG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704149
|
|
SABINADUNGDUNG
|
()
|
327
|
Bano
|
JH-04-007-011-001/526 (Pabura)
|
3404007000NRG23110420220006897
|
13/04/2022
|
AMRIT LUGUN
|
3404007WL000586
|
AMRIT LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703593
|
|
AMRITLUGUN
|
()
|
328
|
Bano
|
JH-04-007-011-001/527 (Pabura)
|
3404007000NRG23110420220006898
|
13/04/2022
|
BISHRAM KANDULNA
|
3404007WL000586
|
BISHRAM KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704006
|
|
BISHRAMKANDULNA
|
()
|
329
|
Bano
|
JH-04-007-011-001/78 (Pabura)
|
3404007000NRG23110420220006901
|
13/04/2022
|
JORGO KANDULNA
|
3404007WL000586
|
JORGO KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704215
|
|
JORGOKANDULNA
|
()
|
330
|
Bano
|
JH-04-007-011-001/88 (Pabura)
|
3404007000NRG23110420220006904
|
13/04/2022
|
SIPRIYAN DUNGDUNG
|
3404007WL000586
|
SIPRIYAN DUNGDUNG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703608
|
|
SIPRIYANDUNGDUNG
|
()
|
331
|
Bano
|
JH-04-007-012-001/3876 (Raikera)
|
3404007000NRG23120420220008266
|
13/04/2022
|
SARASWATI DEVI
|
3404007WL000658
|
SARASWATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703796
|
|
SARASWATIDEVI
|
()
|
332
|
Bano
|
JH-04-007-012-002/3583 (Raikera)
|
3404007000NRG23130420220010874
|
13/04/2022
|
ALFRET KUDU
|
3404007WL000806
|
ALFRET KUDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704071
|
|
ALFRETKUDU
|
()
|
333
|
Bano
|
JH-04-007-012-002/3758 (Raikera)
|
3404007000NRG23130420220010875
|
13/04/2022
|
fulmani devi
|
3404007WL000806
|
fulmani devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703555
|
|
fulmanidevi
|
()
|
334
|
Bano
|
JH-04-007-012-003/1176 (Raikera)
|
3404007000NRG23120420220008168
|
13/04/2022
|
KUWARI BURH
|
3404007WL000656
|
KUWARI BURH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703913
|
|
KUWARIBURH
|
()
|
335
|
Bano
|
JH-04-007-012-003/1486 (Raikera)
|
3404007000NRG23120420220008208
|
13/04/2022
|
OLIBHA GURIYA
|
3404007WL000657
|
OLIBHA GURIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704034
|
|
OLIBHAGURIYA
|
()
|
336
|
Bano
|
JH-04-007-012-003/1654 (Raikera)
|
3404007000NRG23120420220008210
|
13/04/2022
|
RESHMI KUMARI
|
3404007WL000657
|
RESHMI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703922
|
|
RESHMIKUMARI
|
()
|
337
|
Bano
|
JH-04-007-012-003/2354 (Raikera)
|
3404007000NRG23110420220006031
|
13/04/2022
|
nirali lugun
|
3404007WL000526
|
nirali lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704250
|
|
niralilugun
|
()
|
338
|
Bano
|
JH-04-007-012-003/2580 (Raikera)
|
3404007000NRG23110420220006115
|
13/04/2022
|
Shashikala devi
|
3404007WL000527
|
Shashikala devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704196
|
|
Shashikaladevi
|
()
|
339
|
Bano
|
JH-04-007-012-003/3491 (Raikera)
|
3404007000NRG23130420220010879
|
13/04/2022
|
BALO DEVI
|
3404007WL000806
|
BALO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703969
|
|
BALODEVI
|
()
|
340
|
Bano
|
JH-04-007-012-003/3573 (Raikera)
|
3404007000NRG23110420220006034
|
13/04/2022
|
LILA DEVI
|
3404007WL000526
|
LILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704261
|
|
LILADEVI
|
()
|
341
|
Bano
|
JH-04-007-012-003/3588 (Raikera)
|
3404007000NRG23110420220006036
|
13/04/2022
|
BAHALEN LUGUN
|
3404007WL000526
|
BAHALEN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703697
|
|
BAHALENLUGUN
|
()
|
342
|
Bano
|
JH-04-007-012-003/3852 (Raikera)
|
3404007000NRG23110420220006038
|
13/04/2022
|
SOMA LUGUN
|
3404007WL000526
|
SOMA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704193
|
|
SOMALUGUN
|
()
|
343
|
Bano
|
JH-04-007-012-003/3880 (Raikera)
|
3404007000NRG23110420220006039
|
13/04/2022
|
BIREN LUGUN
|
3404007WL000526
|
BIREN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704200
|
|
BIRENLUGUN
|
()
|
344
|
Bano
|
JH-04-007-012-003/3890 (Raikera)
|
3404007000NRG23110420220006041
|
13/04/2022
|
GANGAMANI DEVI
|
3404007WL000526
|
GANGAMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703949
|
|
GANGAMANIDEVI
|
()
|
345
|
Bano
|
JH-04-007-012-003/3891 (Raikera)
|
3404007000NRG23120420220008175
|
13/04/2022
|
sunderwati kumari
|
3404007WL000656
|
sunderwati kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704090
|
|
sunderwatikumari
|
()
|
346
|
Bano
|
JH-04-007-012-003/3894 (Raikera)
|
3404007000NRG23110420220006043
|
13/04/2022
|
PARWATI DEVI
|
3404007WL000526
|
PARWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704151
|
|
PARWATIDEVI
|
()
|
347
|
Bano
|
JH-04-007-012-003/3895 (Raikera)
|
3404007000NRG23110420220006044
|
13/04/2022
|
UNADI HAJAM
|
3404007WL000526
|
UNADI HAJAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704143
|
|
UNADIHAJAM
|
()
|
348
|
Bano
|
JH-04-007-012-003/3896 (Raikera)
|
3404007000NRG23110420220006045
|
13/04/2022
|
KHIRODHAR HAJAM
|
3404007WL000526
|
KHIRODHAR HAJAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703950
|
|
KHIRODHARHAJAM
|
()
|
349
|
Bano
|
JH-04-007-012-003/503 (Raikera)
|
3404007000NRG23120420220008176
|
13/04/2022
|
MAHENDRA S
|
3404007WL000656
|
MAHENDRA S
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703871
|
|
MAHENDRAS
|
()
|
350
|
Bano
|
JH-04-007-012-003/854 (Raikera)
|
3404007000NRG23110420220006051
|
13/04/2022
|
sukhu lugun
|
3404007WL000526
|
sukhu lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704194
|
|
sukhulugun
|
()
|
351
|
Bano
|
JH-04-007-012-003/9606 (Raikera)
|
3404007000NRG23120420220008219
|
13/04/2022
|
Binod Kumar sahu
|
3404007WL000657
|
Binod Kumar sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704152
|
|
BinodKumarsahu
|
()
|
352
|
Bano
|
JH-04-007-012-003/9707 (Raikera)
|
3404007000NRG23110420220006053
|
13/04/2022
|
PRAMOD LUGUN
|
3404007WL000526
|
PRAMOD LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704195
|
|
PRAMODLUGUN
|
()
|
353
|
Bano
|
JH-04-007-012-003/9716 (Raikera)
|
3404007000NRG23110420220006205
|
13/04/2022
|
CHARKU HARIJAN
|
3404007WL000529
|
CHARKU HARIJAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703923
|
|
CHARKUHARIJAN
|
()
|
354
|
Bano
|
JH-04-007-012-003/9735 (Raikera)
|
3404007000NRG23120420220008179
|
13/04/2022
|
RAHUL SAHU
|
3404007WL000656
|
RAHUL SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704252
|
|
RAHULSAHU
|
()
|
355
|
Bano
|
JH-04-007-012-003/9736 (Raikera)
|
3404007000NRG23120420220008222
|
13/04/2022
|
PRIYANKA KUMARI
|
3404007WL000657
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703497
|
|
PRIYANKAKUMARI
|
()
|
356
|
Bano
|
JH-04-007-012-003/9739 (Raikera)
|
3404007000NRG23120420220008224
|
13/04/2022
|
BUTAN LOHRA
|
3404007WL000657
|
BUTAN LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704263
|
|
BUTANLOHRA
|
()
|
357
|
Bano
|
JH-04-007-012-003/9741 (Raikera)
|
3404007000NRG23120420220008226
|
13/04/2022
|
PARWATIN DEVI
|
3404007WL000657
|
PARWATIN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704123
|
|
PARWATINDEVI
|
()
|
358
|
Bano
|
JH-04-007-012-004/1097 (Raikera)
|
3404007000NRG23110420220006305
|
13/04/2022
|
YASODA DEVI
|
3404007WL000530
|
YASODA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703962
|
|
YASODADEVI
|
()
|
359
|
Bano
|
JH-04-007-012-004/1109 (Raikera)
|
3404007000NRG23110420220006306
|
13/04/2022
|
TARA DEVI
|
3404007WL000530
|
TARA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703804
|
|
TARADEVI
|
()
|
360
|
Bano
|
JH-04-007-012-004/13269 (Raikera)
|
3404007000NRG23110420220006217
|
13/04/2022
|
PRITI KUMARI
|
3404007WL000529
|
PRITI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704129
|
|
PRITIKUMARI
|
()
|
361
|
Bano
|
JH-04-007-012-004/2302 (Raikera)
|
3404007000NRG23120420220008181
|
13/04/2022
|
BIMLA KUMARI
|
3404007WL000656
|
BIMLA KUMARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704120
|
|
BIMLAKUMARI
|
()
|
362
|
Bano
|
JH-04-007-012-004/3463 (Raikera)
|
3404007000NRG23110420220006316
|
13/04/2022
|
LAXMIKANT SINGH
|
3404007WL000530
|
LAXMIKANT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703993
|
|
LAXMIKANTSINGH
|
()
|
363
|
Bano
|
JH-04-007-012-004/3478 (Raikera)
|
3404007000NRG23110420220006226
|
13/04/2022
|
SUMAN KUMAR SINGH
|
3404007WL000529
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704262
|
|
SUMANKUMARSINGH
|
()
|
364
|
Bano
|
JH-04-007-012-004/3558 (Raikera)
|
3404007000NRG23130420220010880
|
13/04/2022
|
BALESHWAR LUGUN
|
3404007WL000806
|
BALESHWAR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703910
|
|
BALESHWARLUGUN
|
()
|
365
|
Bano
|
JH-04-007-012-004/3575 (Raikera)
|
3404007000NRG23130420220010881
|
13/04/2022
|
GOORI LUGUN
|
3404007WL000806
|
GOORI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703855
|
|
GOORILUGUN
|
()
|
366
|
Bano
|
JH-04-007-012-004/3606 (Raikera)
|
3404007000NRG23130420220010882
|
13/04/2022
|
pushpa lugun
|
3404007WL000806
|
pushpa lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703854
|
|
pushpalugun
|
()
|
367
|
Bano
|
JH-04-007-012-004/3607 (Raikera)
|
3404007000NRG23130420220010883
|
13/04/2022
|
DULARI LUGUN
|
3404007WL000806
|
DULARI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703500
|
|
DULARILUGUN
|
()
|
368
|
Bano
|
JH-04-007-012-004/3644 (Raikera)
|
3404007000NRG23130420220010885
|
13/04/2022
|
SALMI LUGUN
|
3404007WL000806
|
SALMI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703499
|
|
SALMILUGUN
|
()
|
369
|
Bano
|
JH-04-007-012-004/3669 (Raikera)
|
3404007000NRG23110420220006318
|
13/04/2022
|
BABI DEVI
|
3404007WL000530
|
BABI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703917
|
|
BABIDEVI
|
()
|
370
|
Bano
|
JH-04-007-012-004/3678 (Raikera)
|
3404007000NRG23130420220010365
|
13/04/2022
|
GANESH BARAIK
|
3404007WL000778
|
GANESH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704077
|
|
GANESHBARAIK
|
()
|
371
|
Bano
|
JH-04-007-012-004/3704 (Raikera)
|
3404007000NRG23110420220006127
|
13/04/2022
|
VIRSA LUGUN
|
3404007WL000527
|
VIRSA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703530
|
|
VIRSALUGUN
|
()
|
372
|
Bano
|
JH-04-007-012-004/3723 (Raikera)
|
3404007000NRG23110420220006322
|
13/04/2022
|
Bitu Ram
|
3404007WL000530
|
Bitu Ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703953
|
|
BituRam
|
()
|
373
|
Bano
|
JH-04-007-012-004/38 (Raikera)
|
3404007000NRG23130420220010886
|
13/04/2022
|
SUKWARO LUGUN
|
3404007WL000806
|
SUKWARO LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704086
|
|
SUKWAROLUGUN
|
()
|
374
|
Bano
|
JH-04-007-012-004/383 (Raikera)
|
3404007000NRG23120420220008182
|
13/04/2022
|
MANKUWAR DEVI
|
3404007WL000656
|
MANKUWAR DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704032
|
|
MANKUWARDEVI
|
()
|
375
|
Bano
|
JH-04-007-012-004/3848 (Raikera)
|
3404007000NRG23110420220006326
|
13/04/2022
|
AMARJIT CHIK BARAIK
|
3404007WL000530
|
AMARJIT CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703961
|
|
AMARJITCHIKBARAIK
|
()
|
376
|
Bano
|
JH-04-007-012-004/3981 (Raikera)
|
3404007000NRG23110420220006240
|
13/04/2022
|
Chaman ram
|
3404007WL000529
|
Chaman ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703553
|
|
Chamanram
|
()
|
377
|
Bano
|
JH-04-007-012-004/6075 (Raikera)
|
3404007000NRG23110420220006179
|
13/04/2022
|
PUNIYA LUGUN
|
3404007WL000528
|
PUNIYA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703865
|
|
PUNIYALUGUN
|
()
|
378
|
Bano
|
JH-04-007-012-004/870 (Raikera)
|
3404007000NRG23110420220006181
|
13/04/2022
|
HIRAN LUGUN
|
3404007WL000528
|
HIRAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704088
|
|
HIRANLUGUN
|
()
|
379
|
Bano
|
JH-04-007-012-004/9719 (Raikera)
|
3404007000NRG23110420220006342
|
13/04/2022
|
sita devi
|
3404007WL000530
|
sita devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703817
|
|
sitadevi
|
()
|
380
|
Bano
|
JH-04-007-012-004/9758 (Raikera)
|
3404007000NRG23110420220006344
|
13/04/2022
|
JOLEN JOJO
|
3404007WL000530
|
JOLEN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703951
|
|
JOLENJOJO
|
()
|
381
|
Bano
|
JH-04-007-012-004/9760 (Raikera)
|
3404007000NRG23110420220006249
|
13/04/2022
|
MADU JOJO
|
3404007WL000529
|
MADU JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704003
|
|
MADUJOJO
|
()
|
382
|
Bano
|
JH-04-007-012-004/9932 (Raikera)
|
3404007000NRG23110420220006182
|
13/04/2022
|
PUSA LUGUN
|
3404007WL000528
|
PUSA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704041
|
|
PUSALUGUN
|
()
|
383
|
Bano
|
JH-04-007-012-004/998 (Raikera)
|
3404007000NRG23110420220006348
|
13/04/2022
|
SANIYARO DEVI
|
3404007WL000530
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704097
|
|
SANIYARODEVI
|
()
|
384
|
Bano
|
JH-04-007-012-005/1014 (Raikera)
|
3404007000NRG23130420220010887
|
13/04/2022
|
BATI DEVI
|
3404007WL000806
|
BATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703805
|
|
BATIDEVI
|
()
|
385
|
Bano
|
JH-04-007-012-005/3514 (Raikera)
|
3404007000NRG23130420220010893
|
13/04/2022
|
JHAMAN SINGH
|
3404007WL000806
|
JHAMAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703997
|
|
JHAMANSINGH
|
()
|
386
|
Bano
|
JH-04-007-012-005/3515 (Raikera)
|
3404007000NRG23130420220010894
|
13/04/2022
|
SANTI DEVI
|
3404007WL000806
|
SANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704259
|
|
SANTIDEVI
|
()
|
387
|
Bano
|
JH-04-007-012-005/3612 (Raikera)
|
3404007000NRG23130420220010895
|
13/04/2022
|
KHUSHMATI KUMARI
|
3404007WL000806
|
KHUSHMATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704027
|
|
KHUSHMATIKUMARI
|
()
|
388
|
Bano
|
JH-04-007-012-005/3637 (Raikera)
|
3404007000NRG23130420220010896
|
13/04/2022
|
balmati devi
|
3404007WL000806
|
balmati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703914
|
|
balmatidevi
|
()
|
389
|
Bano
|
JH-04-007-012-005/3696 (Raikera)
|
3404007000NRG23130420220010897
|
13/04/2022
|
SIDHESHWARE SINGH
|
3404007WL000806
|
SIDHESHWARE SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704082
|
|
SIDHESHWARESINGH
|
()
|
390
|
Bano
|
JH-04-007-012-005/9296 (Raikera)
|
3404007000NRG23130420220010900
|
13/04/2022
|
YOGENDRA SINGH
|
3404007WL000806
|
YOGENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703803
|
|
YOGENDRASINGH
|
()
|
391
|
Bano
|
JH-04-007-014-001/1073 (Simhatu)
|
3404007000NRG23130420220011356
|
13/04/2022
|
MADAN SINGH
|
3404007WL000843
|
MADAN SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703948
|
|
MADANSINGH
|
()
|
392
|
Bano
|
JH-04-007-014-001/1216 (Simhatu)
|
3404007000NRG23130420220011339
|
13/04/2022
|
CHORENG MUNDA
|
3404007WL000842
|
CHORENG MUNDA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703813
|
|
CHORENGMUNDA
|
()
|
393
|
Bano
|
JH-04-007-014-001/1231 (Simhatu)
|
3404007000NRG23130420220011340
|
13/04/2022
|
Mina Surin
|
3404007WL000842
|
Mina Surin
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703597
|
|
MinaSurin
|
()
|
394
|
Bano
|
JH-04-007-014-001/236 (Simhatu)
|
3404007000NRG23130420220011311
|
13/04/2022
|
NUGU KANDULNA
|
3404007WL000841
|
NUGU KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703664
|
|
NUGUKANDULNA
|
()
|
395
|
Bano
|
JH-04-007-014-002/1001 (Simhatu)
|
3404007000NRG23130420220011312
|
13/04/2022
|
AMAN JOJO
|
3404007WL000841
|
AMAN JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703915
|
|
AMANJOJO
|
()
|
396
|
Bano
|
JH-04-007-014-002/1103 (Simhatu)
|
3404007000NRG23130420220011823
|
13/04/2022
|
KUNTI DEVI
|
3404007WL000873
|
KUNTI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703658
|
|
KUNTIDEVI
|
()
|
397
|
Bano
|
JH-04-007-014-002/1155 (Simhatu)
|
3404007000NRG23130420220011247
|
13/04/2022
|
BAHAMANI LUGUN
|
3404007WL000838
|
BAHAMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704202
|
|
BAHAMANILUGUN
|
()
|
398
|
Bano
|
JH-04-007-014-002/1158 (Simhatu)
|
3404007000NRG23130420220011313
|
13/04/2022
|
PUNA MANJHI
|
3404007WL000841
|
PUNA MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703517
|
|
PUNAMANJHI
|
()
|
399
|
Bano
|
JH-04-007-014-002/1183 (Simhatu)
|
3404007000NRG23130420220011314
|
13/04/2022
|
ANIL MANJHI
|
3404007WL000841
|
ANIL MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704042
|
|
ANILMANJHI
|
()
|
400
|
Bano
|
JH-04-007-014-002/1183 (Simhatu)
|
3404007000NRG23130420220011315
|
13/04/2022
|
LILAWATI KUMARI
|
3404007WL000841
|
LILAWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703646
|
|
LILAWATIKUMARI
|
()
|
401
|
Bano
|
JH-04-007-014-002/1199 (Simhatu)
|
3404007000NRG23130420220011342
|
13/04/2022
|
PRAKASH TURI
|
3404007WL000842
|
PRAKASH TURI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704044
|
|
PRAKASHTURI
|
()
|
402
|
Bano
|
JH-04-007-014-002/1238 (Simhatu)
|
3404007000NRG23130420220011343
|
13/04/2022
|
umesh manjhi
|
3404007WL000842
|
umesh manjhi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703516
|
|
umeshmanjhi
|
()
|
403
|
Bano
|
JH-04-007-014-002/1376 (Simhatu)
|
3404007000NRG23130420220011783
|
13/04/2022
|
Nitesh Kumar Sahu
|
3404007WL000867
|
Nitesh Kumar Sahu
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703652
|
|
NiteshKumarSahu
|
()
|
404
|
Bano
|
JH-04-007-014-002/1468 (Simhatu)
|
3404007000NRG23130420220011316
|
13/04/2022
|
SUNIL MANJHI
|
3404007WL000841
|
SUNIL MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703528
|
|
SUNILMANJHI
|
()
|
405
|
Bano
|
JH-04-007-014-002/1478 (Simhatu)
|
3404007000NRG23130420220011357
|
13/04/2022
|
BAHAMANI DANG
|
3404007WL000843
|
BAHAMANI DANG
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703964
|
|
BAHAMANIDANG
|
()
|
406
|
Bano
|
JH-04-007-014-002/403 (Simhatu)
|
3404007000NRG23130420220011318
|
13/04/2022
|
ANITA DEVI
|
3404007WL000841
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703691
|
|
ANITADEVI
|
()
|
407
|
Bano
|
JH-04-007-014-002/419 (Simhatu)
|
3404007000NRG23130420220011319
|
13/04/2022
|
JOHU TURI
|
3404007WL000841
|
JOHU TURI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704206
|
|
JOHUTURI
|
()
|
408
|
Bano
|
JH-04-007-014-002/519 (Simhatu)
|
3404007000NRG23130420220011346
|
13/04/2022
|
ETWARI DEVI
|
3404007WL000842
|
ETWARI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703866
|
|
ETWARIDEVI
|
()
|
409
|
Bano
|
JH-04-007-014-002/519 (Simhatu)
|
3404007000NRG23130420220011345
|
13/04/2022
|
ROPNA TURI
|
3404007WL000842
|
ROPNA TURI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703867
|
|
ROPNATURI
|
()
|
410
|
Bano
|
JH-04-007-014-002/523 (Simhatu)
|
3404007000NRG23130420220011320
|
13/04/2022
|
SUMANTI DEVI
|
3404007WL000841
|
SUMANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703644
|
|
SUMANTIDEVI
|
()
|
411
|
Bano
|
JH-04-007-014-002/526 (Simhatu)
|
3404007000NRG23130420220011321
|
13/04/2022
|
SATI DEVI
|
3404007WL000841
|
SATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703505
|
|
SATIDEVI
|
()
|
412
|
Bano
|
JH-04-007-014-002/546 (Simhatu)
|
3404007000NRG23130420220011769
|
13/04/2022
|
BELO DEVI
|
3404007WL000866
|
BELO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703544
|
|
BELODEVI
|
()
|
413
|
Bano
|
JH-04-007-014-002/570 (Simhatu)
|
3404007000NRG23130420220011784
|
13/04/2022
|
JATAN SAHU
|
3404007WL000867
|
JATAN SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704117
|
|
JATANSAHU
|
()
|
414
|
Bano
|
JH-04-007-014-002/570 (Simhatu)
|
3404007000NRG23130420220011785
|
13/04/2022
|
KIRAN DEVI
|
3404007WL000867
|
KIRAN DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704015
|
|
KIRANDEVI
|
()
|
415
|
Bano
|
JH-04-007-014-003/1125 (Simhatu)
|
3404007000NRG23130420220011359
|
13/04/2022
|
BANDHAN DEVI
|
3404007WL000843
|
BANDHAN DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703601
|
|
BANDHANDEVI
|
()
|
416
|
Bano
|
JH-04-007-014-004/1255 (Simhatu)
|
3404007000NRG23130420220011361
|
13/04/2022
|
Prabha Bage
|
3404007WL000843
|
Prabha Bage
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703968
|
|
PrabhaBage
|
()
|
417
|
Bano
|
JH-04-007-014-004/1255 (Simhatu)
|
3404007000NRG23130420220011360
|
13/04/2022
|
Vijay Topno
|
3404007WL000843
|
Vijay Topno
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704121
|
|
VijayTopno
|
()
|
418
|
Bano
|
JH-04-007-014-005/1055 (Simhatu)
|
3404007000NRG23130420220011787
|
13/04/2022
|
SUGIYA DEVI
|
3404007WL000867
|
SUGIYA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703801
|
|
SUGIYADEVI
|
()
|
419
|
Bano
|
JH-04-007-014-005/112 (Simhatu)
|
3404007000NRG23130420220011790
|
13/04/2022
|
SEETA DEVI
|
3404007WL000867
|
SEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703653
|
|
SEETADEVI
|
()
|
420
|
Bano
|
JH-04-007-014-005/1140 (Simhatu)
|
3404007000NRG23130420220011752
|
13/04/2022
|
TIJAN DEVI
|
3404007WL000864
|
TIJAN DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703513
|
|
TIJANDEVI
|
()
|
421
|
Bano
|
JH-04-007-014-005/1147 (Simhatu)
|
3404007000NRG23130420220011248
|
13/04/2022
|
FALINDRA BARAIK
|
3404007WL000838
|
FALINDRA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703956
|
|
FALINDRABARAIK
|
()
|
422
|
Bano
|
JH-04-007-014-005/1156 (Simhatu)
|
3404007000NRG23130420220011249
|
13/04/2022
|
Lilawati Kumari
|
3404007WL000838
|
Lilawati Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703647
|
|
LilawatiKumari
|
()
|
423
|
Bano
|
JH-04-007-014-005/1159 (Simhatu)
|
3404007000NRG23130420220011250
|
13/04/2022
|
Anita Devi
|
3404007WL000838
|
Anita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703557
|
|
AnitaDevi
|
()
|
424
|
Bano
|
JH-04-007-014-005/1163 (Simhatu)
|
3404007000NRG23130420220011252
|
13/04/2022
|
Deonarayan Das
|
3404007WL000838
|
Deonarayan Das
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704107
|
|
DeonarayanDas
|
()
|
425
|
Bano
|
JH-04-007-014-005/1163 (Simhatu)
|
3404007000NRG23130420220011251
|
13/04/2022
|
Rubi Kumai pandey
|
3404007WL000838
|
Rubi Kumai pandey
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704061
|
|
RubiKumaipandey
|
()
|
426
|
Bano
|
JH-04-007-014-005/1167 (Simhatu)
|
3404007000NRG23130420220011753
|
13/04/2022
|
minu devi
|
3404007WL000864
|
minu devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703660
|
|
minudevi
|
()
|
427
|
Bano
|
JH-04-007-014-005/1168 (Simhatu)
|
3404007000NRG23130420220011770
|
13/04/2022
|
chaleshwar baraik
|
3404007WL000866
|
chaleshwar baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704079
|
|
chaleshwarbaraik
|
()
|
428
|
Bano
|
JH-04-007-014-005/1178 (Simhatu)
|
3404007000NRG23130420220011253
|
13/04/2022
|
Laxmi Kullu
|
3404007WL000838
|
Laxmi Kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703611
|
|
LaxmiKullu
|
()
|
429
|
Bano
|
JH-04-007-014-005/1186 (Simhatu)
|
3404007000NRG23130420220011254
|
13/04/2022
|
Sumati Devi
|
3404007WL000838
|
Sumati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704103
|
|
SumatiDevi
|
()
|
430
|
Bano
|
JH-04-007-014-005/1205 (Simhatu)
|
3404007000NRG23130420220011791
|
13/04/2022
|
MAHABIR BARAIK
|
3404007WL000867
|
MAHABIR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703556
|
|
MAHABIRBARAIK
|
()
|
431
|
Bano
|
JH-04-007-014-005/1226 (Simhatu)
|
3404007000NRG23130420220011255
|
13/04/2022
|
matiyas kullu
|
3404007WL000838
|
matiyas kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703529
|
|
matiyaskullu
|
()
|
432
|
Bano
|
JH-04-007-014-005/1232 (Simhatu)
|
3404007000NRG23130420220011256
|
13/04/2022
|
lodha khadiya
|
3404007WL000838
|
lodha khadiya
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703662
|
|
lodhakhadiya
|
()
|
433
|
Bano
|
JH-04-007-014-005/1249 (Simhatu)
|
3404007000NRG23130420220011257
|
13/04/2022
|
mugi kullu
|
3404007WL000838
|
mugi kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704080
|
|
mugikullu
|
()
|
434
|
Bano
|
JH-04-007-014-005/1298 (Simhatu)
|
3404007000NRG23130420220011754
|
13/04/2022
|
Janki Devi
|
3404007WL000864
|
Janki Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704048
|
|
JankiDevi
|
()
|
435
|
Bano
|
JH-04-007-014-005/1299 (Simhatu)
|
3404007000NRG23130420220011755
|
13/04/2022
|
Bhushan Baraik
|
3404007WL000864
|
Bhushan Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703957
|
|
BhushanBaraik
|
()
|
436
|
Bano
|
JH-04-007-014-005/1305 (Simhatu)
|
3404007000NRG23130420220011258
|
13/04/2022
|
BASANTI DEVI
|
3404007WL000838
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704242
|
|
BASANTIDEVI
|
()
|
437
|
Bano
|
JH-04-007-014-005/1363 (Simhatu)
|
3404007000NRG23130420220011259
|
13/04/2022
|
KARYO DEVI
|
3404007WL000838
|
KARYO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703978
|
|
KARYODEVI
|
()
|
438
|
Bano
|
JH-04-007-014-005/1378 (Simhatu)
|
3404007000NRG23130420220011260
|
13/04/2022
|
PITAR MUNDU
|
3404007WL000838
|
PITAR MUNDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703649
|
|
PITARMUNDU
|
()
|
439
|
Bano
|
JH-04-007-014-005/1440 (Simhatu)
|
3404007000NRG23130420220011261
|
13/04/2022
|
KOMAL BARAIK
|
3404007WL000838
|
KOMAL BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703596
|
|
KOMALBARAIK
|
()
|
440
|
Bano
|
JH-04-007-014-005/1479 (Simhatu)
|
3404007000NRG23130420220011262
|
13/04/2022
|
Luesha Kullu
|
3404007WL000838
|
Luesha Kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704091
|
|
LueshaKullu
|
()
|
441
|
Bano
|
JH-04-007-014-005/1495 (Simhatu)
|
3404007000NRG23130420220011264
|
13/04/2022
|
JOHANI KULLU
|
3404007WL000838
|
JOHANI KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703654
|
|
JOHANIKULLU
|
()
|
442
|
Bano
|
JH-04-007-014-005/1502 (Simhatu)
|
3404007000NRG23130420220011794
|
13/04/2022
|
MUKESH BARAIK
|
3404007WL000867
|
MUKESH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703598
|
|
MUKESHBARAIK
|
()
|
443
|
Bano
|
JH-04-007-014-005/169 (Simhatu)
|
3404007000NRG23130420220011266
|
13/04/2022
|
SEETA DEVI
|
3404007WL000838
|
SEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703545
|
|
SEETADEVI
|
()
|
444
|
Bano
|
JH-04-007-014-005/170 (Simhatu)
|
3404007000NRG23130420220011772
|
13/04/2022
|
Dileshwar Baraik
|
3404007WL000866
|
Dileshwar Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704062
|
|
DileshwarBaraik
|
()
|
445
|
Bano
|
JH-04-007-014-005/180 (Simhatu)
|
3404007000NRG23130420220011267
|
13/04/2022
|
MAHABIR SINGH
|
3404007WL000838
|
MAHABIR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703907
|
|
MAHABIRSINGH
|
()
|
446
|
Bano
|
JH-04-007-014-005/42 (Simhatu)
|
3404007000NRG23130420220011269
|
13/04/2022
|
Jyanti devi
|
3404007WL000838
|
Jyanti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704063
|
|
Jyantidevi
|
()
|
447
|
Bano
|
JH-04-007-014-005/765 (Simhatu)
|
3404007000NRG23130420220011271
|
13/04/2022
|
ETWA KULLU
|
3404007WL000838
|
ETWA KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703614
|
|
ETWAKULLU
|
()
|
448
|
Bano
|
JH-04-007-014-005/765 (Simhatu)
|
3404007000NRG23130420220011272
|
13/04/2022
|
Etwari Kullu
|
3404007WL000838
|
Etwari Kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704201
|
|
EtwariKullu
|
()
|
449
|
Bano
|
JH-04-007-014-005/80 (Simhatu)
|
3404007000NRG23130420220011796
|
13/04/2022
|
DEVID DANG
|
3404007WL000867
|
DEVID DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704199
|
|
DEVIDDANG
|
()
|
450
|
Bano
|
JH-04-007-015-003/218 (Soy)
|
3404007000NRG23130420220012314
|
13/04/2022
|
JEMS SURIN
|
3404007WL000905
|
JEMS SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704070
|
|
JEMSSURIN
|
()
|
451
|
Bano
|
JH-04-007-015-004/6455 (Soy)
|
3404007000NRG23130420220012317
|
13/04/2022
|
ANAND SINGH
|
3404007WL000905
|
ANAND SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704205
|
|
ANANDSINGH
|
()
|
452
|
Bano
|
JH-04-007-015-006/152 (Soy)
|
3404007000NRG23130420220012318
|
13/04/2022
|
MANJU DEVI
|
3404007WL000905
|
MANJU DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704017
|
|
MANJUDEVI
|
()
|
453
|
Bano
|
JH-04-007-015-006/166 (Soy)
|
3404007000NRG23130420220012319
|
13/04/2022
|
MANJU DEVI
|
3404007WL000905
|
MANJU DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704101
|
|
MANJUDEVI
|
()
|
454
|
Bano
|
JH-04-007-016-001/1016 (Ukouli)
|
3404007000NRG23130420220009453
|
13/04/2022
|
Rajkumar nayak
|
3404007WL000751
|
Rajkumar nayak
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916703663
|
|
Rajkumarnayak
|
()
|
455
|
Bano
|
JH-04-007-016-001/1268 (Ukouli)
|
3404007000NRG23130420220009428
|
13/04/2022
|
JANKI DEVI
|
3404007WL000750
|
JANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704013
|
|
JANKIDEVI
|
()
|
456
|
Bano
|
JH-04-007-016-001/25 (Ukouli)
|
3404007000NRG23130420220009429
|
13/04/2022
|
MAJESWAR SINGH
|
3404007WL000750
|
MAJESWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704208
|
|
MAJESWARSINGH
|
()
|
457
|
Bano
|
JH-04-007-016-001/30 (Ukouli)
|
3404007000NRG23130420220009430
|
13/04/2022
|
ADISHAN SAMAD
|
3404007WL000750
|
ADISHAN SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704058
|
|
ADISHANSAMAD
|
()
|
458
|
Bano
|
JH-04-007-016-001/37 (Ukouli)
|
3404007000NRG23130420220009411
|
13/04/2022
|
UNILA SAMAD
|
3404007WL000748
|
UNILA SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703643
|
|
UNILASAMAD
|
()
|
459
|
Bano
|
JH-04-007-016-001/41 (Ukouli)
|
3404007000NRG23130420220009454
|
13/04/2022
|
VARDAN SAMAD
|
3404007WL000751
|
VARDAN SAMAD
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916704064
|
|
VARDANSAMAD
|
()
|
460
|
Bano
|
JH-04-007-016-001/552 (Ukouli)
|
3404007000NRG23130420220009455
|
13/04/2022
|
SALAN SAMAD
|
3404007WL000751
|
SALAN SAMAD
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916704067
|
|
SALANSAMAD
|
()
|
461
|
Bano
|
JH-04-007-016-001/563 (Ukouli)
|
3404007000NRG23130420220009435
|
13/04/2022
|
SANJAY SAMAD
|
3404007WL000750
|
SANJAY SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703906
|
|
SANJAYSAMAD
|
()
|
462
|
Bano
|
JH-04-007-016-004/1177 (Ukouli)
|
3404007000NRG23130420220009457
|
13/04/2022
|
SANJAY TIRKEY
|
3404007WL000751
|
SANJAY TIRKEY
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916703655
|
|
SANJAYTIRKEY
|
()
|
463
|
Bano
|
JH-04-007-016-004/945 (Ukouli)
|
3404007000NRG23130420220009439
|
13/04/2022
|
Kishory Tirky
|
3404007WL000750
|
Kishory Tirky
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916704065
|
|
KishoryTirky
|
()
|
464
|
Bano
|
JH-04-007-016-006/496 (Ukouli)
|
3404007000NRG23130420220009415
|
13/04/2022
|
SAVITRI KUMARI
|
3404007WL000748
|
SAVITRI KUMARI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916704011
|
|
SAVITRIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579810
|
579810
|
|
|
|
|
|
|
|
465
|
Bano
|
JH-04-007-012-003/3851 (Raikera)
|
3404007000NRG23110420220006037
|
13/04/2022
|
BIR KUNWAR SINGH
|
3404007WL000526
|
BIR KUNWAR SINGH
|
00048
|
BKID0004940
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704136
|
|
BIRKUNWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
466
|
Bano
|
JH-04-007-012-002/42 (Raikera)
|
3404007000NRG23130420220010876
|
13/04/2022
|
SOMNAIT DEVI
|
3404007WL000806
|
SOMNAIT DEVI
|
00048
|
BKID0004959
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704137
|
|
SOMNAITDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
467
|
Bano
|
JH-04-007-012-003/3513 (Raikera)
|
3404007000NRG23110420220006118
|
13/04/2022
|
ARTI KUMARI
|
3404007WL000527
|
ARTI KUMARI
|
00048
|
BKID0005200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704138
|
|
ARTIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
468
|
Bano
|
JH-04-007-012-001/1448 (Raikera)
|
3404007000NRG23120420220008203
|
13/04/2022
|
Kisna singh
|
3404007WL000657
|
Kisna singh
|
00048
|
BKID0005908
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704139
|
|
Kisnasingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
469
|
Bano
|
JH-04-007-012-004/9961 (Raikera)
|
3404007000NRG23110420220006347
|
13/04/2022
|
CHAMPA DEVI
|
3404007WL000530
|
CHAMPA DEVI
|
00048
|
BKID0005953
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704140
|
|
CHAMPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
470
|
Bano
|
JH-04-007-007-004/1124 (Genmer)
|
3404007000NRG23130420220010358
|
13/04/2022
|
CHUNMUN DEVI
|
3404007WL000778
|
CHUNMUN DEVI
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703762
|
|
CHUNMUNDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
471
|
Bano
|
JH-04-007-007-003/376 (Genmer)
|
3404007000NRG23130420220009865
|
13/04/2022
|
DAYAL MUNDA
|
3404007WL000771
|
DAYAL MUNDA
|
00152
|
HDFC0002290
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703678
|
|
DAYALMUNDA
|
()
|
472
|
Bano
|
JH-04-007-012-004/206 (Raikera)
|
3404007000NRG23120420220008180
|
13/04/2022
|
SHIVCHARAN SINGH
|
3404007WL000656
|
SHIVCHARAN SINGH
|
00152
|
HDFC0002290
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704231
|
|
SHIVCHARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
473
|
Bano
|
JH-04-007-012-004/3947 (Raikera)
|
3404007000NRG23110420220006238
|
13/04/2022
|
ISHWAR PRASAD SINGH
|
3404007WL000529
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703882
|
|
ISHWARPRASADSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
474
|
Bano
|
JH-04-007-012-003/3625 (Raikera)
|
3404007000NRG23120420220008214
|
13/04/2022
|
INDRANI DEVI
|
3404007WL000657
|
INDRANI DEVI
|
00168
|
ICIC0001773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704173
|
|
INDRANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
475
|
Bano
|
JH-04-007-007-003/1916 (Genmer)
|
3404007000NRG23130420220010097
|
13/04/2022
|
Suganti Kumari
|
3404007WL000774
|
Suganti Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704175
|
|
SugantiKumari
|
()
|
476
|
Bano
|
JH-04-007-012-003/1302 (Raikera)
|
3404007000NRG23120420220008207
|
13/04/2022
|
Ramlagan Sahu
|
3404007WL000657
|
Ramlagan Sahu
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704141
|
|
RamlaganSahu
|
()
|
477
|
Bano
|
JH-04-007-012-003/1534 (Raikera)
|
3404007000NRG23110420220006112
|
13/04/2022
|
sonwati devi
|
3404007WL000527
|
sonwati devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704169
|
|
sonwatidevi
|
()
|
478
|
Bano
|
JH-04-007-012-003/3629 (Raikera)
|
3404007000NRG23120420220008215
|
13/04/2022
|
MUKESH KUMAR SAHU
|
3404007WL000657
|
MUKESH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704174
|
|
MUKESHKUMARSAHU
|
()
|
479
|
Bano
|
JH-04-007-012-004/1653 (Raikera)
|
3404007000NRG23110420220006222
|
13/04/2022
|
BHADE RAM
|
3404007WL000529
|
BHADE RAM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704142
|
|
BHADERAM
|
()
|
480
|
Bano
|
JH-04-007-012-004/3684 (Raikera)
|
3404007000NRG23110420220006319
|
13/04/2022
|
BUTRU HARIJAN
|
3404007WL000530
|
BUTRU HARIJAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704167
|
|
BUTRUHARIJAN
|
()
|
481
|
Bano
|
JH-04-007-012-004/3684 (Raikera)
|
3404007000NRG23110420220006320
|
13/04/2022
|
LILAWATI DEVI
|
3404007WL000530
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704168
|
|
LILAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
482
|
Bano
|
JH-04-007-014-005/1213 (Simhatu)
|
3404007000NRG23130420220011792
|
13/04/2022
|
SUBRATI DEVI
|
3404007WL000867
|
SUBRATI DEVI
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703940
|
|
SUBRATIDEVI
|
()
|
483
|
Bano
|
JH-04-007-014-005/1481 (Simhatu)
|
3404007000NRG23130420220011263
|
13/04/2022
|
Tanish Tete
|
3404007WL000838
|
Tanish Tete
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704216
|
|
TanishTete
|
()
|
484
|
Bano
|
JH-04-007-014-005/1519 (Simhatu)
|
3404007000NRG23130420220011795
|
13/04/2022
|
ritwa lohra
|
3404007WL000867
|
ritwa lohra
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703687
|
|
ritwalohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
485
|
Bano
|
JH-04-007-012-003/9699 (Raikera)
|
3404007000NRG23120420220008220
|
13/04/2022
|
ALOK KUMAR SAHU
|
3404007WL000657
|
ALOK KUMAR SAHU
|
00354
|
PUNB0060920
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703581
|
|
ALOKKUMARSAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
486
|
Bano
|
JH-04-007-012-005/1252 (Raikera)
|
3404007000NRG23130420220010888
|
13/04/2022
|
MANKUIR DEVI
|
3404007WL000806
|
MANKUIR DEVI
|
00354
|
PUNB0976000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704228
|
|
MANKUIRDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
487
|
Bano
|
JH-04-007-003-001/8623 (Bano)
|
3404007000NRG23130420220009373
|
13/04/2022
|
Mahendra Singh
|
3404007WL000744
|
Mahendra Singh
|
00415
|
SBIN0001091
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704191
|
|
MR MAHENDRA SINGH
|
()
|
488
|
Bano
|
JH-04-007-012-001/1386 (Raikera)
|
3404007000NRG23120420220008264
|
13/04/2022
|
Dharma Baraik
|
3404007WL000658
|
Dharma Baraik
|
00415
|
SBIN0001091
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703942
|
|
MR SAROJ MELGANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
489
|
Bano
|
JH-04-007-003-002/3515 (Bano)
|
3404007000NRG23130420220009375
|
13/04/2022
|
SIMSON MANJHI
|
3404007WL000744
|
SIMSON MANJHI
|
00415
|
SBIN0013346
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703524
|
|
MR SIMSON MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
490
|
Bano
|
JH-04-007-002-003/13005118 (Banki)
|
3404007000NRG23130420220009249
|
13/04/2022
|
BRAJMOHAN MAHTO
|
3404007WL000739
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703701
|
|
MR BRAJMOHAN MAHTO
|
()
|
491
|
Bano
|
JH-04-007-003-002/3536 (Bano)
|
3404007000NRG23130420220009303
|
13/04/2022
|
basant gop
|
3404007WL000741
|
basant gop
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703737
|
|
MR BASANT GOPE
|
()
|
492
|
Bano
|
JH-04-007-003-002/3536 (Bano)
|
3404007000NRG23130420220009304
|
13/04/2022
|
punam devi
|
3404007WL000741
|
punam devi
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703738
|
|
MRS PUNAM DEVI
|
()
|
493
|
Bano
|
JH-04-007-005-004/1515 (Bintuka)
|
3404007000NRG23130420220010516
|
13/04/2022
|
PANCHAM SINGH
|
3404007WL000783
|
PANCHAM SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704170
|
|
MR PANCHAM SINGH
|
()
|
494
|
Bano
|
JH-04-007-005-004/38920 (Bintuka)
|
3404007000NRG23130420220010521
|
13/04/2022
|
DEVNIS KANDULNA
|
3404007WL000783
|
DEVNIS KANDULNA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704287
|
|
MR DEVNIS KANDULNA
|
()
|
495
|
Bano
|
JH-04-007-006-004/1081 (Dumariya)
|
3404007000NRG23130420220012276
|
13/04/2022
|
balbhadra singh
|
3404007WL000904
|
balbhadra singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703521
|
|
MR BALBHADRA SINGH
|
()
|
496
|
Bano
|
JH-04-007-007-001/973 (Genmer)
|
3404007000NRG23130420220009951
|
13/04/2022
|
MASHI PRAKASH KANDULNA
|
3404007WL000772
|
MASHI PRAKASH KANDULNA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703759
|
|
MR MASHI PRAKASH KANDULNA
|
()
|
497
|
Bano
|
JH-04-007-007-003/1276 (Genmer)
|
3404007000NRG23130420220009849
|
13/04/2022
|
MD ARIF ALAM
|
3404007WL000771
|
MD ARIF ALAM
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703670
|
|
MR MDARIPH ALAM
|
()
|
498
|
Bano
|
JH-04-007-007-003/13040999 (Genmer)
|
3404007000NRG23130420220009851
|
13/04/2022
|
MD SAYEED
|
3404007WL000771
|
MD SAYEED
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703746
|
|
MR MD SAYEED
|
()
|
499
|
Bano
|
JH-04-007-007-003/1368 (Genmer)
|
3404007000NRG23130420220010328
|
13/04/2022
|
SUKHMANI KUMARI
|
3404007WL000778
|
SUKHMANI KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704176
|
|
MS SUKHMANI KUMARI
|
()
|
500
|
Bano
|
JH-04-007-007-003/1759 (Genmer)
|
3404007000NRG23130420220010219
|
13/04/2022
|
NIRU KUMARI
|
3404007WL000777
|
NIRU KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703750
|
|
MISS NIRU KUMARI
|
()
|
501
|
Bano
|
JH-04-007-009-002/1363 (Kanarowana)
|
3404007000NRG23130420220010583
|
13/04/2022
|
KARTIK SAHU
|
3404007WL000788
|
KARTIK SAHU
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703726
|
|
MR KARTIK SAHU
|
()
|
502
|
Bano
|
JH-04-007-011-001/3491 (Pabura)
|
3404007000NRG23110420220006891
|
13/04/2022
|
BENIFRED KANDULNA
|
3404007WL000586
|
BENIFRED KANDULNA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703704
|
|
MR BENIFRED KANDULNA
|
()
|
503
|
Bano
|
JH-04-007-012-003/1175 (Raikera)
|
3404007000NRG23120420220008167
|
13/04/2022
|
SANGEETA KUMARI
|
3404007WL000656
|
SANGEETA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703886
|
|
MISS SANGEETA KUMARI
|
()
|
504
|
Bano
|
JH-04-007-012-003/1256 (Raikera)
|
3404007000NRG23110420220006027
|
13/04/2022
|
MANOJ KUMAR HAJAM
|
3404007WL000526
|
MANOJ KUMAR HAJAM
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703681
|
|
MR KHIRODHAR HAJAM
|
()
|
505
|
Bano
|
JH-04-007-012-003/3579 (Raikera)
|
3404007000NRG23110420220006035
|
13/04/2022
|
SHIV KUMAR SAHU
|
3404007WL000526
|
SHIV KUMAR SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703523
|
|
MR SHIV KUMAR SAHU
|
()
|
506
|
Bano
|
JH-04-007-012-004/1114 (Raikera)
|
3404007000NRG23110420220006307
|
13/04/2022
|
Pratima devi
|
3404007WL000530
|
Pratima devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703735
|
|
MRS PRATIMA KUMARI
|
()
|
507
|
Bano
|
JH-04-007-012-004/1302 (Raikera)
|
3404007000NRG23110420220006215
|
13/04/2022
|
KAMLA DEVI
|
3404007WL000529
|
KAMLA DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704217
|
|
MRS KAMLA DEVI
|
()
|
508
|
Bano
|
JH-04-007-012-004/3584 (Raikera)
|
3404007000NRG23110420220006228
|
13/04/2022
|
MADAN MOHAN SINGH
|
3404007WL000529
|
MADAN MOHAN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704172
|
|
MR MADAN MOHAN SINGH
|
()
|
509
|
Bano
|
JH-04-007-012-004/3587 (Raikera)
|
3404007000NRG23110420220006317
|
13/04/2022
|
GIRDARI SINGH
|
3404007WL000530
|
GIRDARI SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704171
|
|
MR GIRDHARI SINGH
|
()
|
510
|
Bano
|
JH-04-007-012-004/3690 (Raikera)
|
3404007000NRG23110420220006321
|
13/04/2022
|
KARTIK GOP
|
3404007WL000530
|
KARTIK GOP
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704177
|
|
MR KARTIK GOP
|
()
|
511
|
Bano
|
JH-04-007-012-004/3802 (Raikera)
|
3404007000NRG23110420220006323
|
13/04/2022
|
CHUNU DEVI
|
3404007WL000530
|
CHUNU DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704286
|
|
MRS CHUNU DEVI
|
()
|
512
|
Bano
|
JH-04-007-012-004/3858 (Raikera)
|
3404007000NRG23110420220006327
|
13/04/2022
|
KARIYA HARIJAN
|
3404007WL000530
|
KARIYA HARIJAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703744
|
|
MR KARIYA HARIJAN
|
()
|
513
|
Bano
|
JH-04-007-012-004/3888 (Raikera)
|
3404007000NRG23110420220006235
|
13/04/2022
|
DEEPAK NAYAK
|
3404007WL000529
|
DEEPAK NAYAK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0916703793
|
No Such Account
|
|
|
514
|
Bano
|
JH-04-007-012-004/9742 (Raikera)
|
3404007000NRG23110420220006248
|
13/04/2022
|
BIBTI DEVI
|
3404007WL000529
|
BIBTI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703898
|
|
MRS BIPTI DEVI
|
()
|
515
|
Bano
|
JH-04-007-012-004/9761 (Raikera)
|
3404007000NRG23110420220006250
|
13/04/2022
|
GURWARI JOJO
|
3404007WL000529
|
GURWARI JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703686
|
|
MRS GURWARI JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
516
|
Bano
|
JH-04-007-007-004/7760 (Genmer)
|
3404007000NRG23130420220009880
|
13/04/2022
|
AGAST CHIK BARAIK
|
3404007WL000771
|
AGAST CHIK BARAIK
|
00462
|
UCBA0000644
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704236
|
|
MOHMMAD SAYEED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
517
|
Bano
|
JH-04-007-007-001/1221 (Genmer)
|
3404007000NRG23130420220010294
|
13/04/2022
|
RAAJNI MUNDA
|
3404007WL000778
|
RAAJNI MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703728
|
|
RAAJNIMUNDA
|
()
|
518
|
Bano
|
JH-04-007-007-001/1304092 (Genmer)
|
3404007000NRG23130420220010296
|
13/04/2022
|
URMILA SAMAD
|
3404007WL000778
|
URMILA SAMAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703733
|
|
URMILASAMAD
|
()
|
519
|
Bano
|
JH-04-007-007-001/2651 (Genmer)
|
3404007000NRG23130420220010299
|
13/04/2022
|
BINOD KUMAR PAIK
|
3404007WL000778
|
BINOD KUMAR PAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703732
|
|
BINODKUMARPAIK
|
()
|
520
|
Bano
|
JH-04-007-007-001/449 (Genmer)
|
3404007000NRG23130420220009832
|
13/04/2022
|
BIRJO DEVI
|
3404007WL000771
|
BIRJO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703790
|
|
BIRJODEVI
|
()
|
521
|
Bano
|
JH-04-007-007-001/670 (Genmer)
|
3404007000NRG23130420220009833
|
13/04/2022
|
SUGAD SAMAD
|
3404007WL000771
|
SUGAD SAMAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703786
|
|
SUGADSAMAD
|
()
|
522
|
Bano
|
JH-04-007-007-002/1051 (Genmer)
|
3404007000NRG23130420220010726
|
13/04/2022
|
SAGAR KUMHAR
|
3404007WL000801
|
SAGAR KUMHAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703776
|
|
SAGARKUMHAR
|
()
|
523
|
Bano
|
JH-04-007-007-002/1052 (Genmer)
|
3404007000NRG23130420220010727
|
13/04/2022
|
NAGESHWAR KUMHAR
|
3404007WL000801
|
NAGESHWAR KUMHAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703773
|
|
NAGESHWARKUMHAR
|
()
|
524
|
Bano
|
JH-04-007-007-002/1082 (Genmer)
|
3404007000NRG23130420220010730
|
13/04/2022
|
PRAMILA JOJO
|
3404007WL000801
|
PRAMILA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703782
|
|
PRAMILAJOJO
|
()
|
525
|
Bano
|
JH-04-007-007-002/1304084 (Genmer)
|
3404007000NRG23130420220010199
|
13/04/2022
|
MAJNU KANDULNA
|
3404007WL000777
|
MAJNU KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703720
|
|
MAJNUKANDULNA
|
()
|
526
|
Bano
|
JH-04-007-007-002/1304085 (Genmer)
|
3404007000NRG23130420220010200
|
13/04/2022
|
ISHAK MUNDA
|
3404007WL000777
|
ISHAK MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703722
|
|
ISHAKMUNDA
|
()
|
527
|
Bano
|
JH-04-007-007-002/1304086 (Genmer)
|
3404007000NRG23130420220010201
|
13/04/2022
|
BIRAJESAN MUNDA
|
3404007WL000777
|
BIRAJESAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703723
|
|
BIRAJESANMUNDA
|
()
|
528
|
Bano
|
JH-04-007-007-002/1304092 (Genmer)
|
3404007000NRG23130420220010202
|
13/04/2022
|
SUKWARO LUGUN
|
3404007WL000777
|
SUKWARO LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703689
|
|
SUKWAROLUGUN
|
()
|
529
|
Bano
|
JH-04-007-007-002/1304093 (Genmer)
|
3404007000NRG23130420220010203
|
13/04/2022
|
SUKRAM LUGUN
|
3404007WL000777
|
SUKRAM LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703688
|
|
SUKRAMLUGUN
|
()
|
530
|
Bano
|
JH-04-007-007-002/806 (Genmer)
|
3404007000NRG23130420220010205
|
13/04/2022
|
SIPRIYAN MUNDA
|
3404007WL000777
|
SIPRIYAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703715
|
|
SIPRIYANMUNDA
|
()
|
531
|
Bano
|
JH-04-007-007-002/927 (Genmer)
|
3404007000NRG23130420220009845
|
13/04/2022
|
SAVITRI DEVI
|
3404007WL000771
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703791
|
|
SAVITRIDEVI
|
()
|
532
|
Bano
|
JH-04-007-007-002/929 (Genmer)
|
3404007000NRG23130420220009846
|
13/04/2022
|
SHANKER LOHRA
|
3404007WL000771
|
SHANKER LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703789
|
|
SHANKERLOHRA
|
()
|
533
|
Bano
|
JH-04-007-007-003/10004 (Genmer)
|
3404007000NRG23130420220010207
|
13/04/2022
|
RAJU MAHTO
|
3404007WL000777
|
RAJU MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703719
|
|
RAJUMAHTO
|
()
|
534
|
Bano
|
JH-04-007-007-003/1109 (Genmer)
|
3404007000NRG23130420220010736
|
13/04/2022
|
KRISHNA DHOBI
|
3404007WL000801
|
KRISHNA DHOBI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703775
|
|
KRISHNADHOBI
|
()
|
535
|
Bano
|
JH-04-007-007-003/130308 (Genmer)
|
3404007000NRG23130420220010739
|
13/04/2022
|
Fulmani devi
|
3404007WL000801
|
Fulmani devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0916703774
|
A/c Blocked or Frozen
|
|
|
536
|
Bano
|
JH-04-007-007-003/13041042 (Genmer)
|
3404007000NRG23130420220010213
|
13/04/2022
|
AMRITA KUMARI
|
3404007WL000777
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703721
|
|
AMRITAKUMARI
|
()
|
537
|
Bano
|
JH-04-007-007-003/1413 (Genmer)
|
3404007000NRG23130420220010741
|
13/04/2022
|
PUNNA SINGH
|
3404007WL000801
|
PUNNA SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703778
|
|
PUNNASINGH
|
()
|
538
|
Bano
|
JH-04-007-007-003/2249 (Genmer)
|
3404007000NRG23130420220010751
|
13/04/2022
|
JIRMAIT DEVI
|
3404007WL000801
|
JIRMAIT DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703772
|
|
JIRMAITDEVI
|
()
|
539
|
Bano
|
JH-04-007-007-003/3167 (Genmer)
|
3404007000NRG23130420220010229
|
13/04/2022
|
SUKARMUNI DEVI
|
3404007WL000777
|
SUKARMUNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703724
|
|
SUKARMUNIDEVI
|
()
|
540
|
Bano
|
JH-04-007-007-003/3168 (Genmer)
|
3404007000NRG23130420220010230
|
13/04/2022
|
FULO DEVI
|
3404007WL000777
|
FULO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703718
|
|
FULODEVI
|
()
|
541
|
Bano
|
JH-04-007-007-003/8976 (Genmer)
|
3404007000NRG23130420220010763
|
13/04/2022
|
JOSO KUMARI
|
3404007WL000801
|
JOSO KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703777
|
|
JOSOKUMARI
|
()
|
542
|
Bano
|
JH-04-007-007-005/222 (Genmer)
|
3404007000NRG23130420220009884
|
13/04/2022
|
SUNITA LUGUN
|
3404007WL000771
|
SUNITA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703788
|
|
SUNITALUGUN
|
()
|
543
|
Bano
|
JH-04-007-007-005/245 (Genmer)
|
3404007000NRG23130420220009885
|
13/04/2022
|
LEELAWANTI KUMARI
|
3404007WL000771
|
LEELAWANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703792
|
|
LEELAWANTIKUMARI
|
()
|
544
|
Bano
|
JH-04-007-007-005/713 (Genmer)
|
3404007000NRG23130420220009887
|
13/04/2022
|
SUKHRAM KANDULNA
|
3404007WL000771
|
SUKHRAM KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703787
|
|
SUKHRAMKANDULNA
|
()
|
545
|
Bano
|
JH-04-007-011-001/27 (Pabura)
|
3404007000NRG23110420220006888
|
13/04/2022
|
SUSHILA LUGUN
|
3404007WL000586
|
SUSHILA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703667
|
|
SUSHILALUGUN
|
()
|
546
|
Bano
|
JH-04-007-011-001/330 (Pabura)
|
3404007000NRG23110420220006889
|
13/04/2022
|
ILIYAJAR LUGUN
|
3404007WL000586
|
ILIYAJAR LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703666
|
|
ILIYAJARLUGUN
|
()
|
547
|
Bano
|
JH-04-007-011-001/3525 (Pabura)
|
3404007000NRG23110420220006894
|
13/04/2022
|
PAULINA KANDULNA
|
3404007WL000586
|
PAULINA KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703669
|
|
PAULINAKANDULNA
|
()
|
548
|
Bano
|
JH-04-007-011-001/776 (Pabura)
|
3404007000NRG23110420220006900
|
13/04/2022
|
PYARI KANDULNA
|
3404007WL000586
|
PYARI KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703668
|
|
PYARIKANDULNA
|
()
|
549
|
Bano
|
JH-04-007-012-001/3473 (Raikera)
|
3404007000NRG23120420220008204
|
13/04/2022
|
SURESH PAIK
|
3404007WL000657
|
SURESH PAIK
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703780
|
|
SURESHPAIK
|
()
|
550
|
Bano
|
JH-04-007-012-003/1011 (Raikera)
|
3404007000NRG23120420220008282
|
13/04/2022
|
MANISA LUGUN
|
3404007WL000659
|
MANISA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703636
|
|
MANISALUGUN
|
()
|
551
|
Bano
|
JH-04-007-012-003/1072 (Raikera)
|
3404007000NRG23110420220006024
|
13/04/2022
|
JAIWANTI LUGUN
|
3404007WL000526
|
JAIWANTI LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703679
|
|
JAIWANTILUGUN
|
()
|
552
|
Bano
|
JH-04-007-012-003/1174 (Raikera)
|
3404007000NRG23110420220006025
|
13/04/2022
|
CHANCHLA DEVI
|
3404007WL000526
|
CHANCHLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703591
|
|
CHANCHLADEVI
|
()
|
553
|
Bano
|
JH-04-007-012-003/1177 (Raikera)
|
3404007000NRG23110420220006026
|
13/04/2022
|
JUSAB LUGUN
|
3404007WL000526
|
JUSAB LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703618
|
|
JUSABLUGUN
|
()
|
554
|
Bano
|
JH-04-007-012-003/1526 (Raikera)
|
3404007000NRG23110420220006202
|
13/04/2022
|
mangra ganshi
|
3404007WL000529
|
mangra ganshi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703622
|
|
mangraganshi
|
()
|
555
|
Bano
|
JH-04-007-012-003/1529 (Raikera)
|
3404007000NRG23110420220006028
|
13/04/2022
|
jeetbahan ghansi
|
3404007WL000526
|
jeetbahan ghansi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703628
|
|
jeetbahanghansi
|
()
|
556
|
Bano
|
JH-04-007-012-003/1533 (Raikera)
|
3404007000NRG23110420220006203
|
13/04/2022
|
kunti devi
|
3404007WL000529
|
kunti devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703621
|
|
kuntidevi
|
()
|
557
|
Bano
|
JH-04-007-012-003/1536 (Raikera)
|
3404007000NRG23110420220006029
|
13/04/2022
|
budhnath harijan
|
3404007WL000526
|
budhnath harijan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703627
|
|
budhnathharijan
|
()
|
558
|
Bano
|
JH-04-007-012-003/1537 (Raikera)
|
3404007000NRG23110420220006168
|
13/04/2022
|
kalawati devi
|
3404007WL000528
|
kalawati devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703620
|
|
kalawatidevi
|
()
|
559
|
Bano
|
JH-04-007-012-003/1540 (Raikera)
|
3404007000NRG23110420220006204
|
13/04/2022
|
sonwati devi
|
3404007WL000529
|
sonwati devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703623
|
|
sonwatidevi
|
()
|
560
|
Bano
|
JH-04-007-012-003/1543 (Raikera)
|
3404007000NRG23110420220006169
|
13/04/2022
|
MONO GHANSI
|
3404007WL000528
|
MONO GHANSI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703625
|
|
MONOGHANSI
|
()
|
561
|
Bano
|
JH-04-007-012-003/1547 (Raikera)
|
3404007000NRG23110420220006030
|
13/04/2022
|
BHOWA GHANSI
|
3404007WL000526
|
BHOWA GHANSI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703734
|
|
BHOWAGHANSI
|
()
|
562
|
Bano
|
JH-04-007-012-003/1551 (Raikera)
|
3404007000NRG23110420220006170
|
13/04/2022
|
BHAWAR HRIJAN
|
3404007WL000528
|
BHAWAR HRIJAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703624
|
|
BHAWARHRIJAN
|
()
|
563
|
Bano
|
JH-04-007-012-003/3309 (Raikera)
|
3404007000NRG23110420220006032
|
13/04/2022
|
SISLIYA LUGUN
|
3404007WL000526
|
SISLIYA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703683
|
|
SISLIYALUGUN
|
()
|
564
|
Bano
|
JH-04-007-012-003/3508 (Raikera)
|
3404007000NRG23110420220006033
|
13/04/2022
|
JITBAHAN HARIJAN
|
3404007WL000526
|
JITBAHAN HARIJAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703684
|
|
JITBAHANHARIJAN
|
()
|
565
|
Bano
|
JH-04-007-012-003/3621 (Raikera)
|
3404007000NRG23120420220008283
|
13/04/2022
|
kausalya devi
|
3404007WL000659
|
kausalya devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703588
|
|
kausalyadevi
|
()
|
566
|
Bano
|
JH-04-007-012-003/3884 (Raikera)
|
3404007000NRG23110420220006040
|
13/04/2022
|
AGHNU HARIJAN
|
3404007WL000526
|
AGHNU HARIJAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703586
|
|
AGHNUHARIJAN
|
()
|
567
|
Bano
|
JH-04-007-012-003/632 (Raikera)
|
3404007000NRG23110420220006122
|
13/04/2022
|
SOMARI LUGUN
|
3404007WL000527
|
SOMARI LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703633
|
|
SOMARILUGUN
|
()
|
568
|
Bano
|
JH-04-007-012-003/638 (Raikera)
|
3404007000NRG23110420220006046
|
13/04/2022
|
REJAN LUGUN
|
3404007WL000526
|
REJAN LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703616
|
|
REJANLUGUN
|
()
|
569
|
Bano
|
JH-04-007-012-003/638 (Raikera)
|
3404007000NRG23110420220006047
|
13/04/2022
|
SHUKRAM LUGUN
|
3404007WL000526
|
SHUKRAM LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703771
|
|
SHUKRAMLUGUN
|
()
|
570
|
Bano
|
JH-04-007-012-003/66 (Raikera)
|
3404007000NRG23110420220006124
|
13/04/2022
|
MARKUS LUGUN
|
3404007WL000527
|
MARKUS LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703630
|
|
MARKUSLUGUN
|
()
|
571
|
Bano
|
JH-04-007-012-003/707 (Raikera)
|
3404007000NRG23110420220006176
|
13/04/2022
|
JUNUL LUGUN
|
3404007WL000528
|
JUNUL LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703632
|
|
JUNULLUGUN
|
()
|
572
|
Bano
|
JH-04-007-012-003/788 (Raikera)
|
3404007000NRG23110420220006177
|
13/04/2022
|
SANTIEL GURIA
|
3404007WL000528
|
SANTIEL GURIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703626
|
|
SANTIELGURIA
|
()
|
573
|
Bano
|
JH-04-007-012-003/836 (Raikera)
|
3404007000NRG23110420220006049
|
13/04/2022
|
NIROJ LUGUN
|
3404007WL000526
|
NIROJ LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703637
|
|
NIROJLUGUN
|
()
|
574
|
Bano
|
JH-04-007-012-003/842 (Raikera)
|
3404007000NRG23110420220006050
|
13/04/2022
|
ASRITA LUGUN
|
3404007WL000526
|
ASRITA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703665
|
|
ASRITALUGUN
|
()
|
575
|
Bano
|
JH-04-007-012-003/847 (Raikera)
|
3404007000NRG23110420220006178
|
13/04/2022
|
KUNWARI BURH
|
3404007WL000528
|
KUNWARI BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703631
|
|
KUNWARIBURH
|
()
|
576
|
Bano
|
JH-04-007-012-003/905 (Raikera)
|
3404007000NRG23120420220008287
|
13/04/2022
|
VIMLA DEVI
|
3404007WL000659
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703619
|
|
VIMLADEVI
|
()
|
577
|
Bano
|
JH-04-007-012-003/9701 (Raikera)
|
3404007000NRG23110420220006052
|
13/04/2022
|
DHAN SINGH
|
3404007WL000526
|
DHAN SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703584
|
|
DHANSINGH
|
()
|
578
|
Bano
|
JH-04-007-012-003/9708 (Raikera)
|
3404007000NRG23110420220006054
|
13/04/2022
|
KARINA DEVI
|
3404007WL000526
|
KARINA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703583
|
|
KARINADEVI
|
()
|
579
|
Bano
|
JH-04-007-012-003/991 (Raikera)
|
3404007000NRG23110420220006055
|
13/04/2022
|
SUDAN SINGH
|
3404007WL000526
|
SUDAN SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703617
|
|
SUDANSINGH
|
()
|
580
|
Bano
|
JH-04-007-012-004/1118 (Raikera)
|
3404007000NRG23110420220006206
|
13/04/2022
|
Malti devi
|
3404007WL000529
|
Malti devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703739
|
|
Maltidevi
|
()
|
581
|
Bano
|
JH-04-007-012-004/1123 (Raikera)
|
3404007000NRG23110420220006208
|
13/04/2022
|
Iliyas jojo
|
3404007WL000529
|
Iliyas jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703781
|
|
Iliyasjojo
|
()
|
582
|
Bano
|
JH-04-007-012-004/1124 (Raikera)
|
3404007000NRG23110420220006209
|
13/04/2022
|
Mankumair devi
|
3404007WL000529
|
Mankumair devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703779
|
|
Mankumairdevi
|
()
|
583
|
Bano
|
JH-04-007-012-004/1303 (Raikera)
|
3404007000NRG23110420220006312
|
13/04/2022
|
DUSA SINGH
|
3404007WL000530
|
DUSA SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703785
|
|
DUSASINGH
|
()
|
584
|
Bano
|
JH-04-007-012-004/1459 (Raikera)
|
3404007000NRG23110420220006219
|
13/04/2022
|
Damrudhar nayak
|
3404007WL000529
|
Damrudhar nayak
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703783
|
|
Damrudharnayak
|
()
|
585
|
Bano
|
JH-04-007-012-004/1569 (Raikera)
|
3404007000NRG23110420220006057
|
13/04/2022
|
manga lugun
|
3404007WL000526
|
manga lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703770
|
|
mangalugun
|
()
|
586
|
Bano
|
JH-04-007-012-004/1571 (Raikera)
|
3404007000NRG23110420220006058
|
13/04/2022
|
moylen lugun
|
3404007WL000526
|
moylen lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703680
|
|
moylenlugun
|
()
|
587
|
Bano
|
JH-04-007-012-004/1584 (Raikera)
|
3404007000NRG23110420220006059
|
13/04/2022
|
marsalan lugun
|
3404007WL000526
|
marsalan lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703635
|
|
marsalanlugun
|
()
|
588
|
Bano
|
JH-04-007-012-004/1656 (Raikera)
|
3404007000NRG23120420220008288
|
13/04/2022
|
HIRAWATI DEVI
|
3404007WL000659
|
HIRAWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703585
|
|
HIRAWATIDEVI
|
()
|
589
|
Bano
|
JH-04-007-012-004/269 (Raikera)
|
3404007000NRG23110420220006223
|
13/04/2022
|
SUKH HARIJAN
|
3404007WL000529
|
SUKH HARIJAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703674
|
|
SUKHHARIJAN
|
()
|
590
|
Bano
|
JH-04-007-012-004/273 (Raikera)
|
3404007000NRG23110420220006224
|
13/04/2022
|
GUDDI DEVI
|
3404007WL000529
|
GUDDI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703676
|
|
GUDDIDEVI
|
()
|
591
|
Bano
|
JH-04-007-012-004/332 (Raikera)
|
3404007000NRG23110420220006225
|
13/04/2022
|
BHATHU HARIJAN
|
3404007WL000529
|
BHATHU HARIJAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703675
|
|
BHATHUHARIJAN
|
()
|
592
|
Bano
|
JH-04-007-012-004/3508 (Raikera)
|
3404007000NRG23110420220006060
|
13/04/2022
|
MANGRI DEVI
|
3404007WL000526
|
MANGRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703589
|
|
MANGRIDEVI
|
()
|
593
|
Bano
|
JH-04-007-012-004/3884 (Raikera)
|
3404007000NRG23110420220006061
|
13/04/2022
|
AMRIT SURIN
|
3404007WL000526
|
AMRIT SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703640
|
|
AMRITSURIN
|
()
|
594
|
Bano
|
JH-04-007-012-004/3894 (Raikera)
|
3404007000NRG23110420220006236
|
13/04/2022
|
RAJ KUMARI
|
3404007WL000529
|
RAJ KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703784
|
|
RAJKUMARI
|
()
|
595
|
Bano
|
JH-04-007-012-004/8231 (Raikera)
|
3404007000NRG23110420220006062
|
13/04/2022
|
FULMANI LUGUN
|
3404007WL000526
|
FULMANI LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703572
|
|
FULMANILUGUN
|
()
|
596
|
Bano
|
JH-04-007-012-004/9632 (Raikera)
|
3404007000NRG23110420220006063
|
13/04/2022
|
KOMAL SURIN
|
3404007WL000526
|
KOMAL SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703769
|
|
KOMALSURIN
|
()
|
597
|
Bano
|
JH-04-007-012-004/9830 (Raikera)
|
3404007000NRG23110420220006064
|
13/04/2022
|
Eshwar munda
|
3404007WL000526
|
Eshwar munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703573
|
|
Eshwarmunda
|
()
|
598
|
Bano
|
JH-04-007-012-004/9844 (Raikera)
|
3404007000NRG23110420220006065
|
13/04/2022
|
budhni munda
|
3404007WL000526
|
budhni munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703571
|
|
budhnimunda
|
()
|
599
|
Bano
|
JH-04-007-012-005/1240 (Raikera)
|
3404007000NRG23110420220006183
|
13/04/2022
|
PAWAL SAMAD
|
3404007WL000528
|
PAWAL SAMAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703634
|
|
PAWALSAMAD
|
()
|
600
|
Bano
|
JH-04-007-012-005/1248 (Raikera)
|
3404007000NRG23120420220008289
|
13/04/2022
|
JITBAHAN SINGH
|
3404007WL000659
|
JITBAHAN SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703587
|
|
JITBAHANSINGH
|
()
|
601
|
Bano
|
JH-04-007-012-005/1384 (Raikera)
|
3404007000NRG23110420220006184
|
13/04/2022
|
ASRAN BHENGRA
|
3404007WL000528
|
ASRAN BHENGRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703629
|
|
ASRANBHENGRA
|
()
|
602
|
Bano
|
JH-04-007-012-005/1573 (Raikera)
|
3404007000NRG23110420220006066
|
13/04/2022
|
mary surin
|
3404007WL000526
|
mary surin
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703639
|
|
marysurin
|
()
|
603
|
Bano
|
JH-04-007-012-005/3759 (Raikera)
|
3404007000NRG23120420220008290
|
13/04/2022
|
DHRAM BHENGRA
|
3404007WL000659
|
DHRAM BHENGRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703731
|
|
DHRAMBHENGRA
|
()
|
604
|
Bano
|
JH-04-007-012-005/563 (Raikera)
|
3404007000NRG23110420220006067
|
13/04/2022
|
HABIL SURIN
|
3404007WL000526
|
HABIL SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703638
|
|
HABILSURIN
|
()
|
605
|
Bano
|
JH-04-007-012-005/7800 (Raikera)
|
3404007000NRG23120420220008291
|
13/04/2022
|
SANIYARO LUGUN
|
3404007WL000659
|
SANIYARO LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703590
|
|
SANIYAROLUGUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112350
|
112350
|
|
|
|
|
|
|
|
606
|
Bano
|
JH-04-007-007-001/989 (Genmer)
|
3404007000NRG23130420220010303
|
13/04/2022
|
KESHWATI DEVI
|
3404007WL000778
|
KESHWATI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703727
|
|
KESHWATIDEVI
|
()
|
607
|
Bano
|
JH-04-007-007-005/334 (Genmer)
|
3404007000NRG23130420220009886
|
13/04/2022
|
SUSARI TOPNO
|
3404007WL000771
|
SUSARI TOPNO
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704270
|
|
SUSARITOPNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
608
|
Bano
|
JH-04-007-006-001/1010 (Dumariya)
|
3404007000NRG23130420220012327
|
13/04/2022
|
SHANKAR SINGH
|
3404007WL000906
|
SHANKAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703700
|
|
SHANKARSINGH
|
()
|
609
|
Bano
|
JH-04-007-006-001/1288 (Dumariya)
|
3404007000NRG23130420220012331
|
13/04/2022
|
ITAMON KANDULNA
|
3404007WL000906
|
ITAMON KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703757
|
|
ITAMONKANDULNA
|
()
|
610
|
Bano
|
JH-04-007-006-001/1302 (Dumariya)
|
3404007000NRG23130420220012261
|
13/04/2022
|
BIRAJMANI TOPNO
|
3404007WL000904
|
BIRAJMANI TOPNO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703764
|
|
BIRAJMANITOPNO
|
()
|
611
|
Bano
|
JH-04-007-006-001/14 (Dumariya)
|
3404007000NRG23130420220012264
|
13/04/2022
|
MARSA TOPNO
|
3404007WL000904
|
MARSA TOPNO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703849
|
|
MARSATOPNO
|
()
|
612
|
Bano
|
JH-04-007-006-001/828 (Dumariya)
|
3404007000NRG23130420220012273
|
13/04/2022
|
SUSHMA LUGUN
|
3404007WL000904
|
SUSHMA LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703677
|
|
SUSHMALUGUN
|
()
|
613
|
Bano
|
JH-04-007-006-004/1155 (Dumariya)
|
3404007000NRG23130420220012280
|
13/04/2022
|
Nikodin topno
|
3404007WL000904
|
Nikodin topno
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703745
|
|
Nikodintopno
|
()
|
614
|
Bano
|
JH-04-007-006-004/1162 (Dumariya)
|
3404007000NRG23130420220012282
|
13/04/2022
|
BIRENDER SINGH
|
3404007WL000904
|
BIRENDER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703751
|
|
BIRENDERSINGH
|
()
|
615
|
Bano
|
JH-04-007-006-004/1174 (Dumariya)
|
3404007000NRG23130420220012283
|
13/04/2022
|
SURENDER SINGH
|
3404007WL000904
|
SURENDER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703765
|
|
SURENDERSINGH
|
()
|
616
|
Bano
|
JH-04-007-006-004/118 (Dumariya)
|
3404007000NRG23130420220012284
|
13/04/2022
|
KASTI DEVI
|
3404007WL000904
|
KASTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703706
|
|
KASTIDEVI
|
()
|
617
|
Bano
|
JH-04-007-006-004/25 (Dumariya)
|
3404007000NRG23130420220012285
|
13/04/2022
|
JALENDRA SINGH
|
3404007WL000904
|
JALENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703851
|
|
JALENDRASINGH
|
()
|
618
|
Bano
|
JH-04-007-006-004/27 (Dumariya)
|
3404007000NRG23130420220012378
|
13/04/2022
|
SUSHANTI JARIA
|
3404007WL000907
|
SUSHANTI JARIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703847
|
|
SUSHANTIJARIA
|
()
|
619
|
Bano
|
JH-04-007-006-004/974 (Dumariya)
|
3404007000NRG23130420220012380
|
13/04/2022
|
sukhmani bhuinya
|
3404007WL000907
|
sukhmani bhuinya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703519
|
|
sukhmanibhuinya
|
()
|
620
|
Bano
|
JH-04-007-007-001/1005 (Genmer)
|
3404007000NRG23130420220009945
|
13/04/2022
|
JINIT KANDULNA
|
3404007WL000772
|
JINIT KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704282
|
|
JINITKANDULNA
|
()
|
621
|
Bano
|
JH-04-007-007-001/1134 (Genmer)
|
3404007000NRG23130420220010292
|
13/04/2022
|
Dhanesh Ghanshi
|
3404007WL000778
|
Dhanesh Ghanshi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703894
|
|
DhaneshGhanshi
|
()
|
622
|
Bano
|
JH-04-007-007-001/2875 (Genmer)
|
3404007000NRG23130420220010300
|
13/04/2022
|
DINESH PAIK
|
3404007WL000778
|
DINESH PAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703673
|
|
DINESHPAIK
|
()
|
623
|
Bano
|
JH-04-007-007-001/647 (Genmer)
|
3404007000NRG23130420220009948
|
13/04/2022
|
Kripa Kandulna
|
3404007WL000772
|
Kripa Kandulna
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703888
|
|
KripaKandulna
|
()
|
624
|
Bano
|
JH-04-007-007-002/1036 (Genmer)
|
3404007000NRG23130420220009952
|
13/04/2022
|
SHAMBHU SINGH
|
3404007WL000772
|
SHAMBHU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703934
|
|
SHAMBHUSINGH
|
()
|
625
|
Bano
|
JH-04-007-007-002/1141 (Genmer)
|
3404007000NRG23130420220009837
|
13/04/2022
|
VIJAY BARJO
|
3404007WL000771
|
VIJAY BARJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703931
|
|
VIJAYBARJO
|
()
|
626
|
Bano
|
JH-04-007-007-002/1287 (Genmer)
|
3404007000NRG23130420220009707
|
13/04/2022
|
NIMA DEVI
|
3404007WL000769
|
NIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703577
|
|
NIMADEVI
|
()
|
627
|
Bano
|
JH-04-007-007-002/13041000 (Genmer)
|
3404007000NRG23130420220010204
|
13/04/2022
|
THADISYUSH KANDULNA
|
3404007WL000777
|
THADISYUSH KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703716
|
|
THADISYUSHKANDULNA
|
()
|
628
|
Bano
|
JH-04-007-007-002/1835 (Genmer)
|
3404007000NRG23130420220009963
|
13/04/2022
|
VISHMUNI DEVI
|
3404007WL000772
|
VISHMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704179
|
|
VISHMUNIDEVI
|
()
|
629
|
Bano
|
JH-04-007-007-002/2304 (Genmer)
|
3404007000NRG23130420220010063
|
13/04/2022
|
KOMAL JOJO
|
3404007WL000774
|
KOMAL JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704187
|
|
KOMALJOJO
|
()
|
630
|
Bano
|
JH-04-007-007-002/3431 (Genmer)
|
3404007000NRG23130420220009843
|
13/04/2022
|
SANGITA JOJO
|
3404007WL000771
|
SANGITA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704224
|
|
SANGITAJOJO
|
()
|
631
|
Bano
|
JH-04-007-007-002/4947 (Genmer)
|
3404007000NRG23130420220010304
|
13/04/2022
|
GITA KUMARI
|
3404007WL000778
|
GITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704223
|
|
GITAKUMARI
|
()
|
632
|
Bano
|
JH-04-007-007-002/8104 (Genmer)
|
3404007000NRG23130420220009844
|
13/04/2022
|
PRITY BARJO
|
3404007WL000771
|
PRITY BARJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704225
|
|
PRITYBARJO
|
()
|
633
|
Bano
|
JH-04-007-007-002/982 (Genmer)
|
3404007000NRG23130420220010206
|
13/04/2022
|
SUKARMUNI KANDULNA
|
3404007WL000777
|
SUKARMUNI KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703717
|
|
SUKARMUNIKANDULNA
|
()
|
634
|
Bano
|
JH-04-007-007-003/10001 (Genmer)
|
3404007000NRG23130420220010731
|
13/04/2022
|
MAHESH MAHTO
|
3404007WL000801
|
MAHESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704279
|
|
MAHESHMAHTO
|
()
|
635
|
Bano
|
JH-04-007-007-003/10002 (Genmer)
|
3404007000NRG23130420220010732
|
13/04/2022
|
SHANKER MAHTO
|
3404007WL000801
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704278
|
|
SHANKERMAHTO
|
()
|
636
|
Bano
|
JH-04-007-007-003/1067 (Genmer)
|
3404007000NRG23130420220009970
|
13/04/2022
|
Mahavir Manjhi
|
3404007WL000772
|
Mahavir Manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703889
|
|
MahavirManjhi
|
()
|
637
|
Bano
|
JH-04-007-007-003/1072 (Genmer)
|
3404007000NRG23130420220010735
|
13/04/2022
|
HASINA DEVI
|
3404007WL000801
|
HASINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703824
|
|
HASINADEVI
|
()
|
638
|
Bano
|
JH-04-007-007-003/1165 (Genmer)
|
3404007000NRG23130420220010309
|
13/04/2022
|
Sumitra Kumari
|
3404007WL000778
|
Sumitra Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703760
|
|
SumitraKumari
|
()
|
639
|
Bano
|
JH-04-007-007-003/1167 (Genmer)
|
3404007000NRG23130420220010075
|
13/04/2022
|
JAGARNATH SINGH
|
3404007WL000774
|
JAGARNATH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703893
|
|
JAGARNATHSINGH
|
()
|
640
|
Bano
|
JH-04-007-007-003/1168 (Genmer)
|
3404007000NRG23130420220009973
|
13/04/2022
|
RANJIT MANJHI
|
3404007WL000772
|
RANJIT MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703818
|
|
RANJITMANJHI
|
()
|
641
|
Bano
|
JH-04-007-007-003/1170 (Genmer)
|
3404007000NRG23130420220009974
|
13/04/2022
|
CHANDRIKA KUMARI
|
3404007WL000772
|
CHANDRIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703768
|
|
CHANDRIKAKUMARI
|
()
|
642
|
Bano
|
JH-04-007-007-003/1176 (Genmer)
|
3404007000NRG23130420220010076
|
13/04/2022
|
TILKU SINGH
|
3404007WL000774
|
TILKU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703880
|
|
TILKUSINGH
|
()
|
643
|
Bano
|
JH-04-007-007-003/1184 (Genmer)
|
3404007000NRG23130420220009710
|
13/04/2022
|
Drupati Kumari
|
3404007WL000769
|
Drupati Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703895
|
|
DrupatiKumari
|
()
|
644
|
Bano
|
JH-04-007-007-003/1203 (Genmer)
|
3404007000NRG23130420220010310
|
13/04/2022
|
KHUTLU SINGH
|
3404007WL000778
|
KHUTLU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703702
|
|
KHUTLUSINGH
|
()
|
645
|
Bano
|
JH-04-007-007-003/1204 (Genmer)
|
3404007000NRG23130420220009711
|
13/04/2022
|
Phauda Singh
|
3404007WL000769
|
Phauda Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703714
|
|
PhaudaSingh
|
()
|
646
|
Bano
|
JH-04-007-007-003/1211 (Genmer)
|
3404007000NRG23130420220010737
|
13/04/2022
|
MAINATH MAHTO
|
3404007WL000801
|
MAINATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703943
|
|
MAINATHMAHTO
|
()
|
647
|
Bano
|
JH-04-007-007-003/1219 (Genmer)
|
3404007000NRG23130420220010078
|
13/04/2022
|
BIKRAM SINGH
|
3404007WL000774
|
BIKRAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703881
|
|
BIKRAMSINGH
|
()
|
648
|
Bano
|
JH-04-007-007-003/1220 (Genmer)
|
3404007000NRG23130420220010312
|
13/04/2022
|
JUNAS KANDULNA
|
3404007WL000778
|
JUNAS KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703710
|
|
JUNASKANDULNA
|
()
|
649
|
Bano
|
JH-04-007-007-003/1287 (Genmer)
|
3404007000NRG23130420220009715
|
13/04/2022
|
Tilku dhobi
|
3404007WL000769
|
Tilku dhobi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703730
|
|
Tilkudhobi
|
()
|
650
|
Bano
|
JH-04-007-007-003/130397 (Genmer)
|
3404007000NRG23130420220009721
|
13/04/2022
|
RADHA MAHTO
|
3404007WL000769
|
RADHA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704178
|
|
RADHAMAHTO
|
()
|
651
|
Bano
|
JH-04-007-007-003/1304066 (Genmer)
|
3404007000NRG23130420220010322
|
13/04/2022
|
Somari Devi
|
3404007WL000778
|
Somari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703830
|
|
SomariDevi
|
()
|
652
|
Bano
|
JH-04-007-007-003/13041013 (Genmer)
|
3404007000NRG23130420220010324
|
13/04/2022
|
Maneejar mahto
|
3404007WL000778
|
Maneejar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703829
|
|
Maneejarmahto
|
()
|
653
|
Bano
|
JH-04-007-007-003/13041016 (Genmer)
|
3404007000NRG23130420220010325
|
13/04/2022
|
Gori devi
|
3404007WL000778
|
Gori devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703831
|
|
Goridevi
|
()
|
654
|
Bano
|
JH-04-007-007-003/13041017 (Genmer)
|
3404007000NRG23130420220010326
|
13/04/2022
|
PUNI DEVI
|
3404007WL000778
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704220
|
|
PUNIDEVI
|
()
|
655
|
Bano
|
JH-04-007-007-003/13041021 (Genmer)
|
3404007000NRG23130420220009723
|
13/04/2022
|
AJAY MAHTO
|
3404007WL000769
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703885
|
|
AJAYMAHTO
|
()
|
656
|
Bano
|
JH-04-007-007-003/13041048 (Genmer)
|
3404007000NRG23130420220009852
|
13/04/2022
|
MASINA KHATUN
|
3404007WL000771
|
MASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703671
|
|
MASINAKHATUN
|
()
|
657
|
Bano
|
JH-04-007-007-003/1327 (Genmer)
|
3404007000NRG23130420220010087
|
13/04/2022
|
CHHATARDHARI SINGH
|
3404007WL000774
|
CHHATARDHARI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703878
|
|
CHHATARDHARISINGH
|
()
|
658
|
Bano
|
JH-04-007-007-003/1329 (Genmer)
|
3404007000NRG23130420220010088
|
13/04/2022
|
KASHILA DEVI
|
3404007WL000774
|
KASHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703877
|
|
KASHILADEVI
|
()
|
659
|
Bano
|
JH-04-007-007-003/1337 (Genmer)
|
3404007000NRG23130420220010327
|
13/04/2022
|
BALRAM SINGH
|
3404007WL000778
|
BALRAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703928
|
|
BALRAMSINGH
|
()
|
660
|
Bano
|
JH-04-007-007-003/1357 (Genmer)
|
3404007000NRG23130420220009980
|
13/04/2022
|
BHOTA TURI
|
3404007WL000772
|
BHOTA TURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703933
|
|
BHOTATURI
|
()
|
661
|
Bano
|
JH-04-007-007-003/14021 (Genmer)
|
3404007000NRG23130420220010216
|
13/04/2022
|
CHOTU MAHTO
|
3404007WL000777
|
CHOTU MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703891
|
|
CHOTUMAHTO
|
()
|
662
|
Bano
|
JH-04-007-007-003/1475 (Genmer)
|
3404007000NRG23130420220010090
|
13/04/2022
|
MAHABIR MANJHI
|
3404007WL000774
|
MAHABIR MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703752
|
|
MAHABIRMANJHI
|
()
|
663
|
Bano
|
JH-04-007-007-003/15022 (Genmer)
|
3404007000NRG23130420220010329
|
13/04/2022
|
TURCHU MAHTO
|
3404007WL000778
|
TURCHU MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703892
|
|
TURCHUMAHTO
|
()
|
664
|
Bano
|
JH-04-007-007-003/1506 (Genmer)
|
3404007000NRG23130420220009982
|
13/04/2022
|
AJAY MANJHI
|
3404007WL000772
|
AJAY MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703754
|
|
AJAYMANJHI
|
()
|
665
|
Bano
|
JH-04-007-007-003/1524 (Genmer)
|
3404007000NRG23130420220010332
|
13/04/2022
|
BUDHNI KUMARI
|
3404007WL000778
|
BUDHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703936
|
|
BUDHNIKUMARI
|
()
|
666
|
Bano
|
JH-04-007-007-003/1568 (Genmer)
|
3404007000NRG23130420220010744
|
13/04/2022
|
THIBHU MAHTO
|
3404007WL000801
|
THIBHU MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703711
|
|
THIBHUMAHTO
|
()
|
667
|
Bano
|
JH-04-007-007-003/1715 (Genmer)
|
3404007000NRG23130420220010094
|
13/04/2022
|
ETWA SINGH
|
3404007WL000774
|
ETWA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703753
|
|
ETWASINGH
|
()
|
668
|
Bano
|
JH-04-007-007-003/1735 (Genmer)
|
3404007000NRG23130420220010745
|
13/04/2022
|
SAHRA MAHTO
|
3404007WL000801
|
SAHRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703748
|
|
SAHRAMAHTO
|
()
|
669
|
Bano
|
JH-04-007-007-003/1851 (Genmer)
|
3404007000NRG23130420220009856
|
13/04/2022
|
SANMATI DEVI
|
3404007WL000771
|
SANMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704288
|
|
SANMATIDEVI
|
()
|
670
|
Bano
|
JH-04-007-007-003/1893 (Genmer)
|
3404007000NRG23130420220010096
|
13/04/2022
|
BIRASMUNI KUMARI
|
3404007WL000774
|
BIRASMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703522
|
|
BIRASMUNIKUMARI
|
()
|
671
|
Bano
|
JH-04-007-007-003/1898 (Genmer)
|
3404007000NRG23130420220009859
|
13/04/2022
|
AJAY BARJO
|
3404007WL000771
|
AJAY BARJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703520
|
|
AJAYBARJO
|
()
|
672
|
Bano
|
JH-04-007-007-003/1910 (Genmer)
|
3404007000NRG23130420220010341
|
13/04/2022
|
SABRAN SINGH
|
3404007WL000778
|
SABRAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703937
|
|
SABRANSINGH
|
()
|
673
|
Bano
|
JH-04-007-007-003/1938 (Genmer)
|
3404007000NRG23130420220010099
|
13/04/2022
|
CHHOTU SINGH
|
3404007WL000774
|
CHHOTU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703896
|
|
CHHOTUSINGH
|
()
|
674
|
Bano
|
JH-04-007-007-003/2014 (Genmer)
|
3404007000NRG23130420220010221
|
13/04/2022
|
PRADEP MAHTO
|
3404007WL000777
|
PRADEP MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703890
|
|
PRADEPMAHTO
|
()
|
675
|
Bano
|
JH-04-007-007-003/2027 (Genmer)
|
3404007000NRG23130420220009744
|
13/04/2022
|
Bimla Devi
|
3404007WL000769
|
Bimla Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703932
|
|
BimlaDevi
|
()
|
676
|
Bano
|
JH-04-007-007-003/2250 (Genmer)
|
3404007000NRG23130420220010752
|
13/04/2022
|
SIBU MAHTO
|
3404007WL000801
|
SIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703945
|
|
SIBUMAHTO
|
()
|
677
|
Bano
|
JH-04-007-007-003/2251 (Genmer)
|
3404007000NRG23130420220010342
|
13/04/2022
|
SUKRU LOHRA
|
3404007WL000778
|
SUKRU LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704281
|
|
SUKRULOHRA
|
()
|
678
|
Bano
|
JH-04-007-007-003/2465 (Genmer)
|
3404007000NRG23130420220009746
|
13/04/2022
|
Sumati Kumari
|
3404007WL000769
|
Sumati Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703897
|
|
SumatiKumari
|
()
|
679
|
Bano
|
JH-04-007-007-003/2541 (Genmer)
|
3404007000NRG23130420220010343
|
13/04/2022
|
MAMTA KUMARI
|
3404007WL000778
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703879
|
|
MAMTAKUMARI
|
()
|
680
|
Bano
|
JH-04-007-007-003/2727 (Genmer)
|
3404007000NRG23130420220010753
|
13/04/2022
|
RIKI KUMARI
|
3404007WL000801
|
RIKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703819
|
|
RIKIKUMARI
|
()
|
681
|
Bano
|
JH-04-007-007-003/292 (Genmer)
|
3404007000NRG23130420220009860
|
13/04/2022
|
DEWKI KUMARI
|
3404007WL000771
|
DEWKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703582
|
|
DEWKIKUMARI
|
()
|
682
|
Bano
|
JH-04-007-007-003/3093 (Genmer)
|
3404007000NRG23130420220009749
|
13/04/2022
|
SIBO MAHTO
|
3404007WL000769
|
SIBO MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703944
|
|
SIBOMAHTO
|
()
|
683
|
Bano
|
JH-04-007-007-003/3110 (Genmer)
|
3404007000NRG23130420220009861
|
13/04/2022
|
RINA DEVI
|
3404007WL000771
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704186
|
|
RINADEVI
|
()
|
684
|
Bano
|
JH-04-007-007-003/3113 (Genmer)
|
3404007000NRG23130420220009750
|
13/04/2022
|
KETHMAIT DEVI
|
3404007WL000769
|
KETHMAIT DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703576
|
|
KETHMAITDEVI
|
()
|
685
|
Bano
|
JH-04-007-007-003/3215 (Genmer)
|
3404007000NRG23130420220009992
|
13/04/2022
|
Sumit Manjhi
|
3404007WL000772
|
Sumit Manjhi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704268
|
|
SumitManjhi
|
()
|
686
|
Bano
|
JH-04-007-007-003/323 (Genmer)
|
3404007000NRG23130420220009993
|
13/04/2022
|
MONIKA KANDULNA
|
3404007WL000772
|
MONIKA KANDULNA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704271
|
|
MONIKAKANDULNA
|
()
|
687
|
Bano
|
JH-04-007-007-003/3291 (Genmer)
|
3404007000NRG23130420220009994
|
13/04/2022
|
JAGESWAR SINGH
|
3404007WL000772
|
JAGESWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703767
|
|
JAGESWARSINGH
|
()
|
688
|
Bano
|
JH-04-007-007-003/4123 (Genmer)
|
3404007000NRG23130420220009998
|
13/04/2022
|
Suman Kumari
|
3404007WL000772
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704269
|
|
SumanKumari
|
()
|
689
|
Bano
|
JH-04-007-007-003/4429 (Genmer)
|
3404007000NRG23130420220010754
|
13/04/2022
|
VIJAY MAHTO
|
3404007WL000801
|
VIJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703822
|
|
VIJAYMAHTO
|
()
|
690
|
Bano
|
JH-04-007-007-003/495 (Genmer)
|
3404007000NRG23130420220009867
|
13/04/2022
|
SALMI MUNDAIEN
|
3404007WL000771
|
SALMI MUNDAIEN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703568
|
|
SALMIMUNDAIEN
|
()
|
691
|
Bano
|
JH-04-007-007-003/5012 (Genmer)
|
3404007000NRG23130420220010347
|
13/04/2022
|
PRATIMA DEVI
|
3404007WL000778
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703887
|
|
PRATIMADEVI
|
()
|
692
|
Bano
|
JH-04-007-007-003/6895 (Genmer)
|
3404007000NRG23130420220010755
|
13/04/2022
|
MAHESH MAHTO
|
3404007WL000801
|
MAHESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703821
|
|
MAHESHMAHTO
|
()
|
693
|
Bano
|
JH-04-007-007-003/7214 (Genmer)
|
3404007000NRG23130420220010757
|
13/04/2022
|
SANKAR MAHTO
|
3404007WL000801
|
SANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703823
|
|
SANKARMAHTO
|
()
|
694
|
Bano
|
JH-04-007-007-003/763 (Genmer)
|
3404007000NRG23130420220010108
|
13/04/2022
|
DILIP MANJHI
|
3404007WL000774
|
DILIP MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703749
|
|
DILIPMANJHI
|
()
|
695
|
Bano
|
JH-04-007-007-003/772 (Genmer)
|
3404007000NRG23130420220009761
|
13/04/2022
|
KALAWATI KUMARI
|
3404007WL000769
|
KALAWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703758
|
|
KALAWATIKUMARI
|
()
|
696
|
Bano
|
JH-04-007-007-003/7857 (Genmer)
|
3404007000NRG23130420220010758
|
13/04/2022
|
GANESH MAHTO
|
3404007WL000801
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703763
|
|
GANESHMAHTO
|
()
|
697
|
Bano
|
JH-04-007-007-003/8615 (Genmer)
|
3404007000NRG23130420220010759
|
13/04/2022
|
CHANDNI KUMARI
|
3404007WL000801
|
CHANDNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703820
|
|
CHANDNIKUMARI
|
()
|
698
|
Bano
|
JH-04-007-007-003/865 (Genmer)
|
3404007000NRG23130420220010238
|
13/04/2022
|
AGHNI DEVI
|
3404007WL000777
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703542
|
|
AGHNIDEVI
|
()
|
699
|
Bano
|
JH-04-007-007-003/909 (Genmer)
|
3404007000NRG23130420220010355
|
13/04/2022
|
SUMITRA DEVI
|
3404007WL000778
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703833
|
|
SUMITRADEVI
|
()
|
700
|
Bano
|
JH-04-007-007-003/9455 (Genmer)
|
3404007000NRG23130420220010240
|
13/04/2022
|
MANGRU MAHTO
|
3404007WL000777
|
MANGRU MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703725
|
|
MANGRUMAHTO
|
()
|
701
|
Bano
|
JH-04-007-007-003/965 (Genmer)
|
3404007000NRG23130420220010241
|
13/04/2022
|
MANGRI DEVI
|
3404007WL000777
|
MANGRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704233
|
|
MANGRIDEVI
|
()
|
702
|
Bano
|
JH-04-007-007-003/9931 (Genmer)
|
3404007000NRG23130420220009871
|
13/04/2022
|
MD IJRAIL MIYAN
|
3404007WL000771
|
MD IJRAIL MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703672
|
|
MDIJRAILMIYAN
|
()
|
703
|
Bano
|
JH-04-007-007-003/9994 (Genmer)
|
3404007000NRG23130420220009872
|
13/04/2022
|
DINESH MANJHI
|
3404007WL000771
|
DINESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703832
|
|
DINESHMANJHI
|
()
|
704
|
Bano
|
JH-04-007-007-003/9999 (Genmer)
|
3404007000NRG23130420220010765
|
13/04/2022
|
KULANTI KUMARI
|
3404007WL000801
|
KULANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704182
|
|
KULANTIKUMARI
|
()
|
705
|
Bano
|
JH-04-007-007-004/1434 (Genmer)
|
3404007000NRG23130420220009875
|
13/04/2022
|
Sanjay Sahu
|
3404007WL000771
|
Sanjay Sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704226
|
|
SanjaySahu
|
()
|
706
|
Bano
|
JH-04-007-007-004/734 (Genmer)
|
3404007000NRG23130420220009877
|
13/04/2022
|
ANITA DEVI
|
3404007WL000771
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704227
|
|
ANITADEVI
|
()
|
707
|
Bano
|
JH-04-007-007-004/740 (Genmer)
|
3404007000NRG23130420220009878
|
13/04/2022
|
GOVIND SAHU
|
3404007WL000771
|
GOVIND SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704238
|
|
GOVINDSAHU
|
()
|
708
|
Bano
|
JH-04-007-007-004/742 (Genmer)
|
3404007000NRG23130420220009879
|
13/04/2022
|
DEODHAN SINGH
|
3404007WL000771
|
DEODHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704237
|
|
DEODHANSINGH
|
()
|
709
|
Bano
|
JH-04-007-007-005/1022 (Genmer)
|
3404007000NRG23130420220010110
|
13/04/2022
|
AMREN KANDULNA
|
3404007WL000774
|
AMREN KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703929
|
|
AMRENKANDULNA
|
()
|
710
|
Bano
|
JH-04-007-007-005/1028 (Genmer)
|
3404007000NRG23130420220010111
|
13/04/2022
|
KABAELAS DEVI
|
3404007WL000774
|
KABAELAS DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703712
|
|
KABAELASDEVI
|
()
|
711
|
Bano
|
JH-04-007-007-005/1033 (Genmer)
|
3404007000NRG23130420220010112
|
13/04/2022
|
RAJESH KANDULNA
|
3404007WL000774
|
RAJESH KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703930
|
|
RAJESHKANDULNA
|
()
|
712
|
Bano
|
JH-04-007-007-005/1213 (Genmer)
|
3404007000NRG23130420220010115
|
13/04/2022
|
RAJKUMAR BARAIK
|
3404007WL000774
|
RAJKUMAR BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703709
|
|
RAJKUMARBARAIK
|
()
|
713
|
Bano
|
JH-04-007-012-001/1389 (Raikera)
|
3404007000NRG23120420220008202
|
13/04/2022
|
Lilawati Devi
|
3404007WL000657
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703845
|
|
LilawatiDevi
|
()
|
714
|
Bano
|
JH-04-007-012-001/3886 (Raikera)
|
3404007000NRG23120420220008205
|
13/04/2022
|
RUPMANI DEVI
|
3404007WL000657
|
RUPMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703846
|
|
RUPMANIDEVI
|
()
|
715
|
Bano
|
JH-04-007-012-001/3908 (Raikera)
|
3404007000NRG23120420220008267
|
13/04/2022
|
FULO DEVI
|
3404007WL000658
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916703852
|
|
FULODEVI
|
()
|
716
|
Bano
|
JH-04-007-012-001/852 (Raikera)
|
3404007000NRG23120420220008268
|
13/04/2022
|
NATBAR SINGH
|
3404007WL000658
|
NATBAR SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704222
|
|
NATBARSINGH
|
()
|
717
|
Bano
|
JH-04-007-012-002/908 (Raikera)
|
3404007000NRG23130420220010878
|
13/04/2022
|
LIYAN KUDU
|
3404007WL000806
|
LIYAN KUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704221
|
|
LIYANKUDU
|
()
|
718
|
Bano
|
JH-04-007-012-003/1003 (Raikera)
|
3404007000NRG23120420220008166
|
13/04/2022
|
BINITA DEVI
|
3404007WL000656
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704229
|
|
BINITADEVI
|
()
|
719
|
Bano
|
JH-04-007-012-003/1258 (Raikera)
|
3404007000NRG23120420220008170
|
13/04/2022
|
DURGI KUMARI
|
3404007WL000656
|
DURGI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703682
|
|
DURGIKUMARI
|
()
|
720
|
Bano
|
JH-04-007-012-003/13268 (Raikera)
|
3404007000NRG23120420220008171
|
13/04/2022
|
KEDARNATH SAHU
|
3404007WL000656
|
KEDARNATH SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704185
|
|
KEDARNATHSAHU
|
()
|
721
|
Bano
|
JH-04-007-012-003/1487 (Raikera)
|
3404007000NRG23120420220008209
|
13/04/2022
|
KHUSHBOO GURIYA
|
3404007WL000657
|
KHUSHBOO GURIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703946
|
|
KHUSHBOOGURIYA
|
()
|
722
|
Bano
|
JH-04-007-012-003/1538 (Raikera)
|
3404007000NRG23110420220006113
|
13/04/2022
|
chitowati devi
|
3404007WL000527
|
chitowati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704289
|
|
chitowatidevi
|
()
|
723
|
Bano
|
JH-04-007-012-003/1541 (Raikera)
|
3404007000NRG23110420220006114
|
13/04/2022
|
binita devi
|
3404007WL000527
|
binita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703841
|
|
binitadevi
|
()
|
724
|
Bano
|
JH-04-007-012-003/2008 (Raikera)
|
3404007000NRG23120420220008174
|
13/04/2022
|
JULITA LUGUN
|
3404007WL000656
|
JULITA LUGUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704235
|
|
JULITALUGUN
|
()
|
725
|
Bano
|
JH-04-007-012-003/2578 (Raikera)
|
3404007000NRG23120420220008211
|
13/04/2022
|
SURESH KUMAR SAHU
|
3404007WL000657
|
SURESH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704267
|
|
SURESHKUMARSAHU
|
()
|
726
|
Bano
|
JH-04-007-012-003/3281 (Raikera)
|
3404007000NRG23110420220006116
|
13/04/2022
|
SULDEEP GHANCHI
|
3404007WL000527
|
SULDEEP GHANCHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704266
|
|
SULDEEPGHANCHI
|
()
|
727
|
Bano
|
JH-04-007-012-003/3482 (Raikera)
|
3404007000NRG23110420220006171
|
13/04/2022
|
SUDARSON SINGH
|
3404007WL000528
|
SUDARSON SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703703
|
|
SUDARSONSINGH
|
()
|
728
|
Bano
|
JH-04-007-012-003/3511 (Raikera)
|
3404007000NRG23120420220008212
|
13/04/2022
|
RAJU SAHU
|
3404007WL000657
|
RAJU SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703705
|
|
RAJUSAHU
|
()
|
729
|
Bano
|
JH-04-007-012-003/3562 (Raikera)
|
3404007000NRG23120420220008213
|
13/04/2022
|
BASUDEO HAJAM
|
3404007WL000657
|
BASUDEO HAJAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703835
|
|
BASUDEOHAJAM
|
()
|
730
|
Bano
|
JH-04-007-012-003/3587 (Raikera)
|
3404007000NRG23110420220006173
|
13/04/2022
|
LOREN LOHRA
|
3404007WL000528
|
LOREN LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704232
|
|
LORENLOHRA
|
()
|
731
|
Bano
|
JH-04-007-012-003/3882 (Raikera)
|
3404007000NRG23120420220008284
|
13/04/2022
|
BHUNESHWAR SINGH
|
3404007WL000659
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704272
|
|
BHUNESHWARSINGH
|
()
|
732
|
Bano
|
JH-04-007-012-003/5216 (Raikera)
|
3404007000NRG23120420220008285
|
13/04/2022
|
GOVIND SINGH
|
3404007WL000659
|
GOVIND SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704273
|
|
GOVINDSINGH
|
()
|
733
|
Bano
|
JH-04-007-012-003/528 (Raikera)
|
3404007000NRG23120420220008286
|
13/04/2022
|
SAHARATI DEVI
|
3404007WL000659
|
SAHARATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704234
|
|
SAHARATIDEVI
|
()
|
734
|
Bano
|
JH-04-007-012-003/652 (Raikera)
|
3404007000NRG23110420220006123
|
13/04/2022
|
Lebdu sahu
|
3404007WL000527
|
Lebdu sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704265
|
|
Lebdusahu
|
()
|
735
|
Bano
|
JH-04-007-012-003/6521 (Raikera)
|
3404007000NRG23110420220006174
|
13/04/2022
|
SUNDARJIT GHANSI
|
3404007WL000528
|
SUNDARJIT GHANSI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703567
|
|
SUNDARJITGHANSI
|
()
|
736
|
Bano
|
JH-04-007-012-003/6522 (Raikera)
|
3404007000NRG23110420220006175
|
13/04/2022
|
ETWARI LUGUN
|
3404007WL000528
|
ETWARI LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703574
|
|
ETWARILUGUN
|
()
|
737
|
Bano
|
JH-04-007-012-003/7532 (Raikera)
|
3404007000NRG23110420220006048
|
13/04/2022
|
ZALO DEVI
|
3404007WL000526
|
ZALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704230
|
|
ZALODEVI
|
()
|
738
|
Bano
|
JH-04-007-012-003/9605 (Raikera)
|
3404007000NRG23120420220008218
|
13/04/2022
|
Anita devi
|
3404007WL000657
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703766
|
|
Anitadevi
|
()
|
739
|
Bano
|
JH-04-007-012-003/9684 (Raikera)
|
3404007000NRG23120420220008177
|
13/04/2022
|
RAMKUWAR LOHRA
|
3404007WL000656
|
RAMKUWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704277
|
|
RAMKUWARLOHRA
|
()
|
740
|
Bano
|
JH-04-007-012-003/9728 (Raikera)
|
3404007000NRG23120420220008221
|
13/04/2022
|
fulmani devi
|
3404007WL000657
|
fulmani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704219
|
|
fulmanidevi
|
()
|
741
|
Bano
|
JH-04-007-012-003/9732 (Raikera)
|
3404007000NRG23120420220008178
|
13/04/2022
|
GOURI DEVI
|
3404007WL000656
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703941
|
|
GOURIDEVI
|
()
|
742
|
Bano
|
JH-04-007-012-003/9737 (Raikera)
|
3404007000NRG23120420220008223
|
13/04/2022
|
BABY KUMARI
|
3404007WL000657
|
BABY KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703947
|
|
BABYKUMARI
|
()
|
743
|
Bano
|
JH-04-007-012-003/9740 (Raikera)
|
3404007000NRG23120420220008225
|
13/04/2022
|
SANJAY SAHU
|
3404007WL000657
|
SANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704181
|
|
SANJAYSAHU
|
()
|
744
|
Bano
|
JH-04-007-012-003/9744 (Raikera)
|
3404007000NRG23120420220008227
|
13/04/2022
|
PUJA KUMARI
|
3404007WL000657
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704180
|
|
PUJAKUMARI
|
()
|
745
|
Bano
|
JH-04-007-012-003/9745 (Raikera)
|
3404007000NRG23120420220008228
|
13/04/2022
|
SACHIN SAHU
|
3404007WL000657
|
SACHIN SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704280
|
|
SACHINSAHU
|
()
|
746
|
Bano
|
JH-04-007-012-003/9748 (Raikera)
|
3404007000NRG23120420220008229
|
13/04/2022
|
SATISH KUMAR SAHU
|
3404007WL000657
|
SATISH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704183
|
|
SATISHKUMARSAHU
|
()
|
747
|
Bano
|
JH-04-007-012-003/9750 (Raikera)
|
3404007000NRG23120420220008230
|
13/04/2022
|
JITBAHAN JOGI
|
3404007WL000657
|
JITBAHAN JOGI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916704184
|
|
JITBAHANJOGI
|
()
|
748
|
Bano
|
JH-04-007-012-003/997 (Raikera)
|
3404007000NRG23120420220008231
|
13/04/2022
|
NANDKISHOR SAHU
|
3404007WL000657
|
NANDKISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703899
|
|
NANDKISHORSAHU
|
()
|
749
|
Bano
|
JH-04-007-012-003/999 (Raikera)
|
3404007000NRG23120420220008232
|
13/04/2022
|
MEENA DEVI
|
3404007WL000657
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703900
|
|
MEENADEVI
|
()
|
750
|
Bano
|
JH-04-007-012-004/1097 (Raikera)
|
3404007000NRG23110420220006304
|
13/04/2022
|
VISWANATH SINGH
|
3404007WL000530
|
VISWANATH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703826
|
|
VISWANATHSINGH
|
()
|
751
|
Bano
|
JH-04-007-012-004/1122 (Raikera)
|
3404007000NRG23110420220006207
|
13/04/2022
|
Susari jojo
|
3404007WL000529
|
Susari jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703848
|
|
Susarijojo
|
()
|
752
|
Bano
|
JH-04-007-012-004/1125 (Raikera)
|
3404007000NRG23110420220006308
|
13/04/2022
|
Vijay singh
|
3404007WL000530
|
Vijay singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703729
|
|
Vijaysingh
|
()
|
753
|
Bano
|
JH-04-007-012-004/1169 (Raikera)
|
3404007000NRG23110420220006210
|
13/04/2022
|
TARAMUNI DEVI
|
3404007WL000529
|
TARAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704189
|
|
TARAMUNIDEVI
|
()
|
754
|
Bano
|
JH-04-007-012-004/128 (Raikera)
|
3404007000NRG23110420220006311
|
13/04/2022
|
GUDDY KUMARI
|
3404007WL000530
|
GUDDY KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704190
|
|
GUDDYKUMARI
|
()
|
755
|
Bano
|
JH-04-007-012-004/1376 (Raikera)
|
3404007000NRG23110420220006218
|
13/04/2022
|
Kalawati Devi
|
3404007WL000529
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704276
|
|
KalawatiDevi
|
()
|
756
|
Bano
|
JH-04-007-012-004/1462 (Raikera)
|
3404007000NRG23110420220006220
|
13/04/2022
|
Jagendra ram
|
3404007WL000529
|
Jagendra ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703844
|
|
Jagendraram
|
()
|
757
|
Bano
|
JH-04-007-012-004/1567 (Raikera)
|
3404007000NRG23110420220006313
|
13/04/2022
|
SANIYARO DEVI
|
3404007WL000530
|
SANIYARO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703755
|
|
SANIYARODEVI
|
()
|
758
|
Bano
|
JH-04-007-012-004/1577 (Raikera)
|
3404007000NRG23110420220006125
|
13/04/2022
|
patangi devi
|
3404007WL000527
|
patangi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703575
|
|
patangidevi
|
()
|
759
|
Bano
|
JH-04-007-012-004/276 (Raikera)
|
3404007000NRG23110420220006314
|
13/04/2022
|
SONU RAM
|
3404007WL000530
|
SONU RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703938
|
|
SONURAM
|
()
|
760
|
Bano
|
JH-04-007-012-004/3280 (Raikera)
|
3404007000NRG23110420220006126
|
13/04/2022
|
SUNITA BURH
|
3404007WL000527
|
SUNITA BURH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704239
|
|
SUNITABURH
|
()
|
761
|
Bano
|
JH-04-007-012-004/362 (Raikera)
|
3404007000NRG23130420220010884
|
13/04/2022
|
BILO DEVI
|
3404007WL000806
|
BILO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704218
|
|
BILODEVI
|
()
|
762
|
Bano
|
JH-04-007-012-004/3824 (Raikera)
|
3404007000NRG23110420220006324
|
13/04/2022
|
DAMAYANTI DEVI
|
3404007WL000530
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703708
|
|
DAMAYANTIDEVI
|
()
|
763
|
Bano
|
JH-04-007-012-004/3825 (Raikera)
|
3404007000NRG23110420220006325
|
13/04/2022
|
UMESHWAR SINGH
|
3404007WL000530
|
UMESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703707
|
|
UMESHWARSINGH
|
()
|
764
|
Bano
|
JH-04-007-012-004/3831 (Raikera)
|
3404007000NRG23110420220006231
|
13/04/2022
|
UDIT SINGH
|
3404007WL000529
|
UDIT SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703756
|
|
UDITSINGH
|
()
|
765
|
Bano
|
JH-04-007-012-004/3850 (Raikera)
|
3404007000NRG23110420220006232
|
13/04/2022
|
FALINDRA DEHRI
|
3404007WL000529
|
FALINDRA DEHRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704275
|
|
FALINDRADEHRI
|
()
|
766
|
Bano
|
JH-04-007-012-004/3859 (Raikera)
|
3404007000NRG23110420220006328
|
13/04/2022
|
RAJKUMARI DEVI
|
3404007WL000530
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704284
|
|
RAJKUMARIDEVI
|
()
|
767
|
Bano
|
JH-04-007-012-004/3868 (Raikera)
|
3404007000NRG23110420220006329
|
13/04/2022
|
SUNITA DEVI
|
3404007WL000530
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703713
|
|
SUNITADEVI
|
()
|
768
|
Bano
|
JH-04-007-012-004/3880 (Raikera)
|
3404007000NRG23110420220006233
|
13/04/2022
|
PAWAN KUMAR SINGH
|
3404007WL000529
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703747
|
|
PAWANKUMARSINGH
|
()
|
769
|
Bano
|
JH-04-007-012-004/3887 (Raikera)
|
3404007000NRG23110420220006234
|
13/04/2022
|
KAPIL DEO SINGH
|
3404007WL000529
|
KAPIL DEO SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703850
|
|
KAPILDEOSINGH
|
()
|
770
|
Bano
|
JH-04-007-012-004/3932 (Raikera)
|
3404007000NRG23110420220006330
|
13/04/2022
|
ASMAN SINGH
|
3404007WL000530
|
ASMAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703843
|
|
ASMANSINGH
|
()
|
771
|
Bano
|
JH-04-007-012-004/3939 (Raikera)
|
3404007000NRG23110420220006237
|
13/04/2022
|
sabitri devi
|
3404007WL000529
|
sabitri devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704285
|
|
sabitridevi
|
()
|
772
|
Bano
|
JH-04-007-012-004/3944 (Raikera)
|
3404007000NRG23120420220008183
|
13/04/2022
|
YAMUNA KUMARI
|
3404007WL000656
|
YAMUNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703761
|
|
YAMUNAKUMARI
|
()
|
773
|
Bano
|
JH-04-007-012-004/3980 (Raikera)
|
3404007000NRG23110420220006239
|
13/04/2022
|
Jagdish nayak
|
3404007WL000529
|
Jagdish nayak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703685
|
|
Jagdishnayak
|
()
|
774
|
Bano
|
JH-04-007-012-004/5214 (Raikera)
|
3404007000NRG23110420220006333
|
13/04/2022
|
SUKHU HARIJAN
|
3404007WL000530
|
SUKHU HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703926
|
|
SUKHUHARIJAN
|
()
|
775
|
Bano
|
JH-04-007-012-004/841 (Raikera)
|
3404007000NRG23110420220006334
|
13/04/2022
|
BHARGIRATH SINGH
|
3404007WL000530
|
BHARGIRATH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703935
|
|
BHARGIRATHSINGH
|
()
|
776
|
Bano
|
JH-04-007-012-004/902 (Raikera)
|
3404007000NRG23110420220006129
|
13/04/2022
|
KANDRA LUGUN
|
3404007WL000527
|
KANDRA LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703838
|
|
KANDRALUGUN
|
()
|
777
|
Bano
|
JH-04-007-012-004/9080 (Raikera)
|
3404007000NRG23110420220006241
|
13/04/2022
|
RINA DEVI
|
3404007WL000529
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704188
|
|
RINADEVI
|
()
|
778
|
Bano
|
JH-04-007-012-004/9607 (Raikera)
|
3404007000NRG23110420220006242
|
13/04/2022
|
SAVITRI DEVI
|
3404007WL000529
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703827
|
|
SAVITRIDEVI
|
()
|
779
|
Bano
|
JH-04-007-012-004/9608 (Raikera)
|
3404007000NRG23110420220006243
|
13/04/2022
|
JAGESHWAR SINGH
|
3404007WL000529
|
JAGESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703828
|
|
JAGESHWARSINGH
|
()
|
780
|
Bano
|
JH-04-007-012-004/9609 (Raikera)
|
3404007000NRG23110420220006244
|
13/04/2022
|
JOSO DEVI
|
3404007WL000529
|
JOSO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703834
|
|
JOSODEVI
|
()
|
781
|
Bano
|
JH-04-007-012-004/9624 (Raikera)
|
3404007000NRG23120420220008272
|
13/04/2022
|
SANTOSHI KUMARI
|
3404007WL000658
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703825
|
|
SANTOSHIKUMARI
|
()
|
782
|
Bano
|
JH-04-007-012-004/9645 (Raikera)
|
3404007000NRG23110420220006337
|
13/04/2022
|
SONU RAM
|
3404007WL000530
|
SONU RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703837
|
|
SONURAM
|
()
|
783
|
Bano
|
JH-04-007-012-004/9646 (Raikera)
|
3404007000NRG23110420220006338
|
13/04/2022
|
SITA DEVI
|
3404007WL000530
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703836
|
|
SITADEVI
|
()
|
784
|
Bano
|
JH-04-007-012-004/9648 (Raikera)
|
3404007000NRG23110420220006245
|
13/04/2022
|
DHANESHWAR SINGH
|
3404007WL000529
|
DHANESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703839
|
|
DHANESHWARSINGH
|
()
|
785
|
Bano
|
JH-04-007-012-004/9651 (Raikera)
|
3404007000NRG23110420220006339
|
13/04/2022
|
BHUNESHWAR SINGH
|
3404007WL000530
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703840
|
|
BHUNESHWARSINGH
|
()
|
786
|
Bano
|
JH-04-007-012-004/9697 (Raikera)
|
3404007000NRG23110420220006340
|
13/04/2022
|
PITAMBAR CHIK BARAIK
|
3404007WL000530
|
PITAMBAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703842
|
|
PITAMBARCHIKBARAIK
|
()
|
787
|
Bano
|
JH-04-007-012-004/9716 (Raikera)
|
3404007000NRG23110420220006341
|
13/04/2022
|
BHAGWATI KUMARI
|
3404007WL000530
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703884
|
|
BHAGWATIKUMARI
|
()
|
788
|
Bano
|
JH-04-007-012-004/9720 (Raikera)
|
3404007000NRG23110420220006343
|
13/04/2022
|
BALMATI DEVI
|
3404007WL000530
|
BALMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703883
|
|
BALMATIDEVI
|
()
|
789
|
Bano
|
JH-04-007-012-004/9724 (Raikera)
|
3404007000NRG23110420220006246
|
13/04/2022
|
JHUTRI DEVI
|
3404007WL000529
|
JHUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703901
|
|
JHUTRIDEVI
|
()
|
790
|
Bano
|
JH-04-007-012-004/9727 (Raikera)
|
3404007000NRG23110420220006247
|
13/04/2022
|
FULMANUI DEVI
|
3404007WL000529
|
FULMANUI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703927
|
|
FULMANUIDEVI
|
()
|
791
|
Bano
|
JH-04-007-012-004/9762 (Raikera)
|
3404007000NRG23110420220006345
|
13/04/2022
|
BUDHNI DEVI
|
3404007WL000530
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704283
|
|
BUDHNIDEVI
|
()
|
792
|
Bano
|
JH-04-007-012-004/9781 (Raikera)
|
3404007000NRG23110420220006346
|
13/04/2022
|
SITA DEVI
|
3404007WL000530
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703569
|
|
SITADEVI
|
()
|
793
|
Bano
|
JH-04-007-012-004/9928 (Raikera)
|
3404007000NRG23110420220006251
|
13/04/2022
|
Sukra ram
|
3404007WL000529
|
Sukra ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703570
|
|
Sukraram
|
()
|
794
|
Bano
|
JH-04-007-012-004/997 (Raikera)
|
3404007000NRG23110420220006252
|
13/04/2022
|
BIJLA LUGUN
|
3404007WL000529
|
BIJLA LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916704274
|
|
BIJLALUGUN
|
()
|
795
|
Bano
|
JH-04-007-012-005/3860 (Raikera)
|
3404007000NRG23130420220010898
|
13/04/2022
|
BINDESHWAR SINGH
|
3404007WL000806
|
BINDESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703939
|
|
BINDESHWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240030
|
240030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025850
|
1025850
|
|
|
|
|
|
|
|