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
|
SENHA
|
JH-02-003-012-002/10 (JHALJAMIRA)
|
3402003000NRG23Z120820220299620
|
12/08/2022
|
JASHIM ANSARI
|
3402003WL0010764
|
JASHIM ANSARI
|
00045
|
BARB0LOHARD
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
JASHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z120820220299632
|
12/08/2022
|
SUMANTI KUMARI
|
3402003WL0010764
|
SUMANTI KUMARI
|
00048
|
BKID0004918
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUMANTI KUMARI
|
()
|
3
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z120820220299661
|
12/08/2022
|
SUMANTI KUMARI
|
3402003WL0010764
|
SUMANTI KUMARI
|
00048
|
BKID0004918
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUMANTI KUMARI
|
()
|
4
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z120820220299659
|
12/08/2022
|
SUMANTI KUMARI
|
3402003WL0010764
|
SUMANTI KUMARI
|
00048
|
BKID0004918
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUMANTI KUMARI
|
()
|
5
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z160620220156496
|
12/08/2022
|
SUMANTI KUMARI
|
3402003WL0005384
|
SUMANTI KUMARI
|
00048
|
BKID0004918
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUMANTI KUMARI
|
()
|
6
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z160620220156369
|
12/08/2022
|
SUMANTI KUMARI
|
3402003WL0005384
|
SUMANTI KUMARI
|
00048
|
BKID0004918
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUMANTI KUMARI
|
()
|
7
|
SENHA
|
JH-02-003-012-003/116 (JHALJAMIRA)
|
3402003000NRG23Z120820220299552
|
12/08/2022
|
MANJU ORAON
|
3402003WL0010764
|
MANJU ORAON
|
00048
|
BKID0004918
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
MANJU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-012-001/10 (JHALJAMIRA)
|
3402003000NRG23Z120820220299633
|
12/08/2022
|
CHHENA ORAON
|
3402003WL0010764
|
CHHENA ORAON
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25352465
|
|
CHHENA ORAON
|
()
|
9
|
SENHA
|
JH-02-003-012-001/13 (JHALJAMIRA)
|
3402003000NRG23Z120820220299482
|
12/08/2022
|
RANJEET TIRIKI
|
3402003WL0010764
|
RANJEET TIRIKI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RANJEET TIRIKI
|
()
|
10
|
SENHA
|
JH-02-003-012-001/13 (JHALJAMIRA)
|
3402003000NRG23Z160620220156497
|
12/08/2022
|
RANJEET TIRIKI
|
3402003WL0005384
|
RANJEET TIRIKI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RANJEET TIRIKI
|
()
|
11
|
SENHA
|
JH-02-003-012-001/16 (JHALJAMIRA)
|
3402003000NRG23Z120820220299653
|
12/08/2022
|
NILMANI ORAON
|
3402003WL0010764
|
NILMANI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NILMANI ORAON
|
()
|
12
|
SENHA
|
JH-02-003-012-001/16 (JHALJAMIRA)
|
3402003000NRG23Z120820220299652
|
12/08/2022
|
NILMANI ORAON
|
3402003WL0010764
|
NILMANI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NILMANI ORAON
|
()
|
13
|
SENHA
|
JH-02-003-012-001/16 (JHALJAMIRA)
|
3402003000NRG23Z160620220156381
|
12/08/2022
|
NILMANI ORAON
|
3402003WL0005384
|
NILMANI ORAON
|
00048
|
BKID0004923
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NILMANI ORAON
|
()
|
14
|
SENHA
|
JH-02-003-012-001/16 (JHALJAMIRA)
|
3402003000NRG23Z160620220156487
|
12/08/2022
|
NILMANI ORAON
|
3402003WL0005384
|
NILMANI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NILMANI ORAON
|
()
|
15
|
SENHA
|
JH-02-003-012-001/2 (JHALJAMIRA)
|
3402003000NRG23Z160620220156488
|
12/08/2022
|
SOMTAR ORAON
|
3402003WL0005384
|
SOMTAR ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SOMTAR ORAON
|
()
|
16
|
SENHA
|
JH-02-003-012-001/22 (JHALJAMIRA)
|
3402003000NRG23Z160620220156378
|
12/08/2022
|
SHANICHRA ORAON
|
3402003WL0005384
|
SHANICHRA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHANICHRA ORAON
|
()
|
17
|
SENHA
|
JH-02-003-012-001/22 (JHALJAMIRA)
|
3402003000NRG23Z120820220299656
|
12/08/2022
|
SHANICHRA ORAON
|
3402003WL0010764
|
SHANICHRA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHANICHRA ORAON
|
()
|
18
|
SENHA
|
JH-02-003-012-001/22 (JHALJAMIRA)
|
3402003000NRG23Z120820220299654
|
12/08/2022
|
SHANICHRA ORAON
|
3402003WL0010764
|
SHANICHRA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHANICHRA ORAON
|
()
|
19
|
SENHA
|
JH-02-003-012-001/22 (JHALJAMIRA)
|
3402003000NRG23Z120820220299484
|
12/08/2022
|
SHANICHRA ORAON
|
3402003WL0010764
|
SHANICHRA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHANICHRA ORAON
|
()
|
20
|
SENHA
|
JH-02-003-012-001/44 (JHALJAMIRA)
|
3402003000NRG23Z120820220299487
|
12/08/2022
|
SANJEET ORAON
|
3402003WL0010764
|
SANJEET ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJEET ORAON
|
()
|
21
|
SENHA
|
JH-02-003-012-001/44 (JHALJAMIRA)
|
3402003000NRG23Z120820220299670
|
12/08/2022
|
SANJEET ORAON
|
3402003WL0010764
|
SANJEET ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJEET ORAON
|
()
|
22
|
SENHA
|
JH-02-003-012-001/44 (JHALJAMIRA)
|
3402003000NRG23Z120820220299669
|
12/08/2022
|
SANJEET ORAON
|
3402003WL0010764
|
SANJEET ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJEET ORAON
|
()
|
23
|
SENHA
|
JH-02-003-012-001/44 (JHALJAMIRA)
|
3402003000NRG23Z160620220156377
|
12/08/2022
|
SANJEET ORAON
|
3402003WL0005384
|
SANJEET ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJEET ORAON
|
()
|
24
|
SENHA
|
JH-02-003-012-001/44 (JHALJAMIRA)
|
3402003000NRG23Z160620220156491
|
12/08/2022
|
SANJEET ORAON
|
3402003WL0005384
|
SANJEET ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJEET ORAON
|
()
|
25
|
SENHA
|
JH-02-003-012-001/5 (JHALJAMIRA)
|
3402003000NRG23Z160620220156492
|
12/08/2022
|
jaypal oraon
|
3402003WL0005384
|
jaypal oraon
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
jaypal oraon
|
()
|
26
|
SENHA
|
JH-02-003-012-001/5 (JHALJAMIRA)
|
3402003000NRG23Z160620220156371
|
12/08/2022
|
jaypal oraon
|
3402003WL0005384
|
jaypal oraon
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
jaypal oraon
|
()
|
27
|
SENHA
|
JH-02-003-012-001/5 (JHALJAMIRA)
|
3402003000NRG23Z120820220299488
|
12/08/2022
|
jaypal oraon
|
3402003WL0010764
|
jaypal oraon
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
jaypal oraon
|
()
|
28
|
SENHA
|
JH-02-003-012-001/62 (JHALJAMIRA)
|
3402003000NRG23Z120820220299489
|
12/08/2022
|
RAJU LOHRA
|
3402003WL0010764
|
RAJU LOHRA
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJU LOHRA
|
()
|
29
|
SENHA
|
JH-02-003-012-001/62 (JHALJAMIRA)
|
3402003000NRG23Z160620220156498
|
12/08/2022
|
RAJU LOHRA
|
3402003WL0005384
|
RAJU LOHRA
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJU LOHRA
|
()
|
30
|
SENHA
|
JH-02-003-012-001/62 (JHALJAMIRA)
|
3402003000NRG23Z160620220156373
|
12/08/2022
|
RAJU LOHRA
|
3402003WL0005384
|
RAJU LOHRA
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJU LOHRA
|
()
|
31
|
SENHA
|
JH-02-003-012-001/65 (JHALJAMIRA)
|
3402003000NRG23Z120820220299668
|
12/08/2022
|
CHARWA BHAGAT
|
3402003WL0010764
|
CHARWA BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
CHARWA BHAGAT
|
()
|
32
|
SENHA
|
JH-02-003-012-001/65 (JHALJAMIRA)
|
3402003000NRG23Z120820220299667
|
12/08/2022
|
CHARWA BHAGAT
|
3402003WL0010764
|
CHARWA BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
CHARWA BHAGAT
|
()
|
33
|
SENHA
|
JH-02-003-012-001/83 (JHALJAMIRA)
|
3402003000NRG23Z120820220299665
|
12/08/2022
|
SHISHUPAAL ORAON
|
3402003WL0010764
|
SHISHUPAAL ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHISHUPAAL ORAON
|
()
|
34
|
SENHA
|
JH-02-003-012-001/83 (JHALJAMIRA)
|
3402003000NRG23Z120820220299664
|
12/08/2022
|
SHISHUPAAL ORAON
|
3402003WL0010764
|
SHISHUPAAL ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHISHUPAAL ORAON
|
()
|
35
|
SENHA
|
JH-02-003-012-001/83 (JHALJAMIRA)
|
3402003000NRG23Z160620220156374
|
12/08/2022
|
SHISHUPAAL ORAON
|
3402003WL0005384
|
SHISHUPAAL ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHISHUPAAL ORAON
|
()
|
36
|
SENHA
|
JH-02-003-012-001/89 (JHALJAMIRA)
|
3402003000NRG23Z160620220156370
|
12/08/2022
|
FAGU BHAGAT
|
3402003WL0005384
|
FAGU BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
FAGU BHAGAT
|
()
|
37
|
SENHA
|
JH-02-003-012-001/89 (JHALJAMIRA)
|
3402003000NRG23Z120820220299663
|
12/08/2022
|
FAGU BHAGAT
|
3402003WL0010764
|
FAGU BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
FAGU BHAGAT
|
()
|
38
|
SENHA
|
JH-02-003-012-001/89 (JHALJAMIRA)
|
3402003000NRG23Z120820220299662
|
12/08/2022
|
FAGU BHAGAT
|
3402003WL0010764
|
FAGU BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
FAGU BHAGAT
|
()
|
39
|
SENHA
|
JH-02-003-012-001/89 (JHALJAMIRA)
|
3402003000NRG23Z120820220299630
|
12/08/2022
|
FAGU BHAGAT
|
3402003WL0010764
|
FAGU BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
FAGU BHAGAT
|
()
|
40
|
SENHA
|
JH-02-003-012-001/89 (JHALJAMIRA)
|
3402003000NRG23Z160620220156499
|
12/08/2022
|
FAGU BHAGAT
|
3402003WL0005384
|
FAGU BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
FAGU BHAGAT
|
()
|
41
|
SENHA
|
JH-02-003-012-002/10 (JHALJAMIRA)
|
3402003000NRG23Z120820220299619
|
12/08/2022
|
AJAM ANSARI
|
3402003WL0010764
|
AJAM ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
AJAM ANSARI
|
()
|
42
|
SENHA
|
JH-02-003-012-002/10 (JHALJAMIRA)
|
3402003000NRG23Z120820220299671
|
12/08/2022
|
AJAM ANSARI
|
3402003WL0010764
|
AJAM ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
AJAM ANSARI
|
()
|
43
|
SENHA
|
JH-02-003-012-002/10 (JHALJAMIRA)
|
3402003000NRG23Z120820220299621
|
12/08/2022
|
NASIM ANSARI
|
3402003WL0010764
|
NASIM ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NASIM ANSARI
|
()
|
44
|
SENHA
|
JH-02-003-012-002/101 (JHALJAMIRA)
|
3402003000NRG23Z120820220299676
|
12/08/2022
|
savitri devi
|
3402003WL0010764
|
savitri devi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
savitri devi
|
()
|
45
|
SENHA
|
JH-02-003-012-002/101 (JHALJAMIRA)
|
3402003000NRG23Z120820220299674
|
12/08/2022
|
savitri devi
|
3402003WL0010764
|
savitri devi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
savitri devi
|
()
|
46
|
SENHA
|
JH-02-003-012-002/101 (JHALJAMIRA)
|
3402003000NRG23Z120820220299493
|
12/08/2022
|
savitri devi
|
3402003WL0010764
|
savitri devi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
savitri devi
|
()
|
47
|
SENHA
|
JH-02-003-012-002/101 (JHALJAMIRA)
|
3402003000NRG23Z160620220156388
|
12/08/2022
|
savitri devi
|
3402003WL0005384
|
savitri devi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
savitri devi
|
()
|
48
|
SENHA
|
JH-02-003-012-002/11 (JHALJAMIRA)
|
3402003000NRG23Z120820220299618
|
12/08/2022
|
RUKSAD KHATOON
|
3402003WL0010764
|
RUKSAD KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RUKSAD KHATOON
|
()
|
49
|
SENHA
|
JH-02-003-012-002/110 (JHALJAMIRA)
|
3402003000NRG23Z120820220299672
|
12/08/2022
|
GANGI ORAON
|
3402003WL0010764
|
GANGI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GANGI ORAON
|
()
|
50
|
SENHA
|
JH-02-003-012-002/119 (JHALJAMIRA)
|
3402003000NRG23Z120820220299677
|
12/08/2022
|
MANGE ORAON
|
3402003WL0010764
|
MANGE ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGE ORAON
|
()
|
51
|
SENHA
|
JH-02-003-012-002/119 (JHALJAMIRA)
|
3402003000NRG23Z120820220299494
|
12/08/2022
|
MANGE ORAON
|
3402003WL0010764
|
MANGE ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGE ORAON
|
()
|
52
|
SENHA
|
JH-02-003-012-002/119 (JHALJAMIRA)
|
3402003000NRG23Z160620220156483
|
12/08/2022
|
MANGE ORAON
|
3402003WL0005384
|
MANGE ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGE ORAON
|
()
|
53
|
SENHA
|
JH-02-003-012-002/173 (JHALJAMIRA)
|
3402003000NRG23Z160620220156481
|
12/08/2022
|
BISHESHAK BHAGAT
|
3402003WL0005384
|
BISHESHAK BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISHESHAK BHAGAT
|
()
|
54
|
SENHA
|
JH-02-003-012-002/173 (JHALJAMIRA)
|
3402003000NRG23Z160620220156385
|
12/08/2022
|
BISHESHAK BHAGAT
|
3402003WL0005384
|
BISHESHAK BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISHESHAK BHAGAT
|
()
|
55
|
SENHA
|
JH-02-003-012-002/173 (JHALJAMIRA)
|
3402003000NRG23Z160620220156358
|
12/08/2022
|
BISHESHAK BHAGAT
|
3402003WL0005384
|
BISHESHAK BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISHESHAK BHAGAT
|
()
|
56
|
SENHA
|
JH-02-003-012-002/173 (JHALJAMIRA)
|
3402003000NRG23Z120820220299499
|
12/08/2022
|
BISHESHAK BHAGAT
|
3402003WL0010764
|
BISHESHAK BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISHESHAK BHAGAT
|
()
|
57
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG23Z120820220299683
|
12/08/2022
|
BUDHRAM BHAGAT
|
3402003WL0010764
|
BUDHRAM BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BUDHRAM BHAGAT
|
()
|
58
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG23Z120820220299680
|
12/08/2022
|
BUDHRAM BHAGAT
|
3402003WL0010764
|
BUDHRAM BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BUDHRAM BHAGAT
|
()
|
59
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG23Z120820220299682
|
12/08/2022
|
RITESH ORAON
|
3402003WL0010764
|
RITESH ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RITESH ORAON
|
()
|
60
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG23Z120820220299685
|
12/08/2022
|
RITESH ORAON
|
3402003WL0010764
|
RITESH ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RITESH ORAON
|
()
|
61
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG23Z160620220156384
|
12/08/2022
|
RITESH ORAON
|
3402003WL0005384
|
RITESH ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RITESH ORAON
|
()
|
62
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG23Z160620220156480
|
12/08/2022
|
RITESH ORAON
|
3402003WL0005384
|
RITESH ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RITESH ORAON
|
()
|
63
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG23Z120820220299502
|
12/08/2022
|
RITESH ORAON
|
3402003WL0010764
|
RITESH ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RITESH ORAON
|
()
|
64
|
SENHA
|
JH-02-003-012-002/207 (JHALJAMIRA)
|
3402003000NRG23Z120820220299711
|
12/08/2022
|
RAMA ORAON
|
3402003WL0010764
|
RAMA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAMA ORAON
|
()
|
65
|
SENHA
|
JH-02-003-012-002/207 (JHALJAMIRA)
|
3402003000NRG23Z160620220156354
|
12/08/2022
|
RAMA ORAON
|
3402003WL0005384
|
RAMA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAMA ORAON
|
()
|
66
|
SENHA
|
JH-02-003-012-002/211 (JHALJAMIRA)
|
3402003000NRG23Z120820220299693
|
12/08/2022
|
BASANTI ORAON
|
3402003WL0010764
|
BASANTI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASANTI ORAON
|
()
|
67
|
SENHA
|
JH-02-003-012-002/227 (JHALJAMIRA)
|
3402003000NRG23Z120820220299710
|
12/08/2022
|
JAYRAM ORAON
|
3402003WL0010764
|
JAYRAM ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
JAYRAM ORAON
|
()
|
68
|
SENHA
|
JH-02-003-012-002/245 (JHALJAMIRA)
|
3402003000NRG23Z160620220156398
|
12/08/2022
|
SANJO ORAON
|
3402003WL0005384
|
SANJO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJO ORAON
|
()
|
69
|
SENHA
|
JH-02-003-012-002/245 (JHALJAMIRA)
|
3402003000NRG23Z160620220156397
|
12/08/2022
|
SANJO ORAON
|
3402003WL0005384
|
SANJO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJO ORAON
|
()
|
70
|
SENHA
|
JH-02-003-012-002/245 (JHALJAMIRA)
|
3402003000NRG23Z160620220156345
|
12/08/2022
|
SANJO ORAON
|
3402003WL0005384
|
SANJO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJO ORAON
|
()
|
71
|
SENHA
|
JH-02-003-012-002/245 (JHALJAMIRA)
|
3402003000NRG23Z160620220156344
|
12/08/2022
|
SANJO ORAON
|
3402003WL0005384
|
SANJO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJO ORAON
|
()
|
72
|
SENHA
|
JH-02-003-012-002/245 (JHALJAMIRA)
|
3402003000NRG23Z120820220299506
|
12/08/2022
|
SANJO ORAON
|
3402003WL0010764
|
SANJO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJO ORAON
|
()
|
73
|
SENHA
|
JH-02-003-012-002/245 (JHALJAMIRA)
|
3402003000NRG23Z120820220299505
|
12/08/2022
|
SANJO ORAON
|
3402003WL0010764
|
SANJO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJO ORAON
|
()
|
74
|
SENHA
|
JH-02-003-012-002/245 (JHALJAMIRA)
|
3402003000NRG23Z160620220156510
|
12/08/2022
|
SANJO ORAON
|
3402003WL0005384
|
SANJO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJO ORAON
|
()
|
75
|
SENHA
|
JH-02-003-012-002/245 (JHALJAMIRA)
|
3402003000NRG23Z160620220156511
|
12/08/2022
|
SANJO ORAON
|
3402003WL0005384
|
SANJO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJO ORAON
|
()
|
76
|
SENHA
|
JH-02-003-012-002/26 (JHALJAMIRA)
|
3402003000NRG23Z120820220299611
|
12/08/2022
|
HAPHIJ ANSARI
|
3402003WL0010764
|
HAPHIJ ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
HAPHIJ ANSARI
|
()
|
77
|
SENHA
|
JH-02-003-012-002/26 (JHALJAMIRA)
|
3402003000NRG23Z120820220299612
|
12/08/2022
|
MUNSAIRUN KHATOON
|
3402003WL0010764
|
MUNSAIRUN KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
MUNSAIRUN KHATOON
|
()
|
78
|
SENHA
|
JH-02-003-012-002/265 (JHALJAMIRA)
|
3402003000NRG23Z120820220299696
|
12/08/2022
|
BIRSA ORAON
|
3402003WL0010764
|
BIRSA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BIRSA ORAON
|
()
|
79
|
SENHA
|
JH-02-003-012-002/265 (JHALJAMIRA)
|
3402003000NRG23Z120820220299695
|
12/08/2022
|
KANTI KUMARI
|
3402003WL0010764
|
KANTI KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KANTI KUMARI
|
()
|
80
|
SENHA
|
JH-02-003-012-002/265 (JHALJAMIRA)
|
3402003000NRG23Z120820220299694
|
12/08/2022
|
KANTI KUMARI
|
3402003WL0010764
|
KANTI KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KANTI KUMARI
|
()
|
81
|
SENHA
|
JH-02-003-012-002/265 (JHALJAMIRA)
|
3402003000NRG23Z120820220299697
|
12/08/2022
|
KANTI KUMARI
|
3402003WL0010764
|
KANTI KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KANTI KUMARI
|
()
|
82
|
SENHA
|
JH-02-003-012-002/265 (JHALJAMIRA)
|
3402003000NRG23Z160620220156507
|
12/08/2022
|
KANTI KUMARI
|
3402003WL0005384
|
KANTI KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KANTI KUMARI
|
()
|
83
|
SENHA
|
JH-02-003-012-002/265 (JHALJAMIRA)
|
3402003000NRG23Z120820220299512
|
12/08/2022
|
KANTI KUMARI
|
3402003WL0010764
|
KANTI KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KANTI KUMARI
|
()
|
84
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z120820220299509
|
12/08/2022
|
BISWAMITRA BHAGAT
|
3402003WL0010764
|
BISWAMITRA BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISWAMITRA BHAGAT
|
()
|
85
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z160620220156502
|
12/08/2022
|
BISWAMITRA BHAGAT
|
3402003WL0005384
|
BISWAMITRA BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISWAMITRA BHAGAT
|
()
|
86
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z160620220156405
|
12/08/2022
|
BISWAMITRA BHAGAT
|
3402003WL0005384
|
BISWAMITRA BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISWAMITRA BHAGAT
|
()
|
87
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z120820220299700
|
12/08/2022
|
BISWAMITRA BHAGAT
|
3402003WL0010764
|
BISWAMITRA BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISWAMITRA BHAGAT
|
()
|
88
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z120820220299698
|
12/08/2022
|
BISWAMITRA BHAGAT
|
3402003WL0010764
|
BISWAMITRA BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISWAMITRA BHAGAT
|
()
|
89
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z160620220156338
|
12/08/2022
|
BISWAMITRA BHAGAT
|
3402003WL0005384
|
BISWAMITRA BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISWAMITRA BHAGAT
|
()
|
90
|
SENHA
|
JH-02-003-012-002/299 (JHALJAMIRA)
|
3402003000NRG23Z120820220299702
|
12/08/2022
|
SUBHAS BHAGAT
|
3402003WL0010764
|
SUBHAS BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUBHAS BHAGAT
|
()
|
91
|
SENHA
|
JH-02-003-012-002/305 (JHALJAMIRA)
|
3402003000NRG23Z120820220299607
|
12/08/2022
|
DHANNO ORAON
|
3402003WL0010764
|
DHANNO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
DHANNO ORAON
|
()
|
92
|
SENHA
|
JH-02-003-012-002/317 (JHALJAMIRA)
|
3402003000NRG23Z120820220299511
|
12/08/2022
|
SITAMUNI ORAON
|
3402003WL0010764
|
SITAMUNI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SITAMUNI ORAON
|
()
|
93
|
SENHA
|
JH-02-003-012-002/317 (JHALJAMIRA)
|
3402003000NRG23Z160620220156408
|
12/08/2022
|
SITAMUNI ORAON
|
3402003WL0005384
|
SITAMUNI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SITAMUNI ORAON
|
()
|
94
|
SENHA
|
JH-02-003-012-002/317 (JHALJAMIRA)
|
3402003000NRG23Z160620220156477
|
12/08/2022
|
SITAMUNI ORAON
|
3402003WL0005384
|
SITAMUNI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SITAMUNI ORAON
|
()
|
95
|
SENHA
|
JH-02-003-012-002/353 (JHALJAMIRA)
|
3402003000NRG23Z120820220299604
|
12/08/2022
|
JAONI ORAON
|
3402003WL0010764
|
JAONI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
JAONI ORAON
|
()
|
96
|
SENHA
|
JH-02-003-012-002/353 (JHALJAMIRA)
|
3402003000NRG23Z120820220299603
|
12/08/2022
|
RAMESH ORAON
|
3402003WL0010764
|
RAMESH ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAMESH ORAON
|
()
|
97
|
SENHA
|
JH-02-003-012-002/377 (JHALJAMIRA)
|
3402003000NRG23Z120820220299722
|
12/08/2022
|
RAJU ORAON
|
3402003WL0010764
|
RAJU ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAJU ORAON
|
()
|
98
|
SENHA
|
JH-02-003-012-002/401 (JHALJAMIRA)
|
3402003000NRG23Z120820220299599
|
12/08/2022
|
SAMIM ANSARI
|
3402003WL0010764
|
SAMIM ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SAMIM ANSARI
|
()
|
99
|
SENHA
|
JH-02-003-012-002/407 (JHALJAMIRA)
|
3402003000NRG23Z120820220299600
|
12/08/2022
|
NAWSAD ANSARI
|
3402003WL0010764
|
NAWSAD ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NAWSAD ANSARI
|
()
|
100
|
SENHA
|
JH-02-003-012-002/407 (JHALJAMIRA)
|
3402003000NRG23Z120820220299723
|
12/08/2022
|
NAWSAD ANSARI
|
3402003WL0010764
|
NAWSAD ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NAWSAD ANSARI
|
()
|
101
|
SENHA
|
JH-02-003-012-002/469 (JHALJAMIRA)
|
3402003000NRG23Z120820220299520
|
12/08/2022
|
GOPINDAR LOHRA
|
3402003WL0010764
|
GOPINDAR LOHRA
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
GOPINDAR LOHRA
|
()
|
102
|
SENHA
|
JH-02-003-012-002/497 (JHALJAMIRA)
|
3402003000NRG23Z120820220299595
|
12/08/2022
|
NEYARUL ANSARI
|
3402003WL0010764
|
NEYARUL ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NEYARUL ANSARI
|
()
|
103
|
SENHA
|
JH-02-003-012-002/499 (JHALJAMIRA)
|
3402003000NRG23Z120820220299734
|
12/08/2022
|
SHABANA PRAWEEN
|
3402003WL0010764
|
SHABANA PRAWEEN
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHABANA PRAWEEN
|
()
|
104
|
SENHA
|
JH-02-003-012-002/522 (JHALJAMIRA)
|
3402003000NRG23Z160620220156475
|
12/08/2022
|
SUNTI ORAON
|
3402003WL0005384
|
SUNTI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUNTI ORAON
|
()
|
105
|
SENHA
|
JH-02-003-012-002/522 (JHALJAMIRA)
|
3402003000NRG23Z160620220156417
|
12/08/2022
|
SUNTI ORAON
|
3402003WL0005384
|
SUNTI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUNTI ORAON
|
()
|
106
|
SENHA
|
JH-02-003-012-002/522 (JHALJAMIRA)
|
3402003000NRG23Z120820220299523
|
12/08/2022
|
SUNTI ORAON
|
3402003WL0010764
|
SUNTI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUNTI ORAON
|
()
|
107
|
SENHA
|
JH-02-003-012-002/528 (JHALJAMIRA)
|
3402003000NRG23Z120820220299525
|
12/08/2022
|
RONIKA KUMARI
|
3402003WL0010764
|
RONIKA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RONIKA KUMARI
|
()
|
108
|
SENHA
|
JH-02-003-012-002/528 (JHALJAMIRA)
|
3402003000NRG23Z160620220156419
|
12/08/2022
|
RONIKA KUMARI
|
3402003WL0005384
|
RONIKA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RONIKA KUMARI
|
()
|
109
|
SENHA
|
JH-02-003-012-002/528 (JHALJAMIRA)
|
3402003000NRG23Z160620220156474
|
12/08/2022
|
RONIKA KUMARI
|
3402003WL0005384
|
RONIKA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RONIKA KUMARI
|
()
|
110
|
SENHA
|
JH-02-003-012-002/528 (JHALJAMIRA)
|
3402003000NRG23Z120820220299737
|
12/08/2022
|
RONIKA KUMARI
|
3402003WL0010764
|
RONIKA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RONIKA KUMARI
|
()
|
111
|
SENHA
|
JH-02-003-012-002/559 (JHALJAMIRA)
|
3402003000NRG23Z120820220299740
|
12/08/2022
|
GULNAJ KHATUN
|
3402003WL0010764
|
GULNAJ KHATUN
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GULNAJ KHATUN
|
()
|
112
|
SENHA
|
JH-02-003-012-002/559 (JHALJAMIRA)
|
3402003000NRG23Z120820220299587
|
12/08/2022
|
GULNAJ KHATUN
|
3402003WL0010764
|
GULNAJ KHATUN
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GULNAJ KHATUN
|
()
|
113
|
SENHA
|
JH-02-003-012-002/56 (JHALJAMIRA)
|
3402003000NRG23Z120820220299528
|
12/08/2022
|
JHARI ORAON
|
3402003WL0010764
|
JHARI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
JHARI ORAON
|
()
|
114
|
SENHA
|
JH-02-003-012-002/56 (JHALJAMIRA)
|
3402003000NRG23Z120820220299744
|
12/08/2022
|
JHARI ORAON
|
3402003WL0010764
|
JHARI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
JHARI ORAON
|
()
|
115
|
SENHA
|
JH-02-003-012-002/56 (JHALJAMIRA)
|
3402003000NRG23Z160620220156472
|
12/08/2022
|
JHARI ORAON
|
3402003WL0005384
|
JHARI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
JHARI ORAON
|
()
|
116
|
SENHA
|
JH-02-003-012-002/56 (JHALJAMIRA)
|
3402003000NRG23Z160620220156420
|
12/08/2022
|
JHARI ORAON
|
3402003WL0005384
|
JHARI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
JHARI ORAON
|
()
|
117
|
SENHA
|
JH-02-003-012-002/56 (JHALJAMIRA)
|
3402003000NRG23Z160620220156421
|
12/08/2022
|
MANGRO ORAON
|
3402003WL0005384
|
MANGRO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRO ORAON
|
()
|
118
|
SENHA
|
JH-02-003-012-002/56 (JHALJAMIRA)
|
3402003000NRG23Z160620220156473
|
12/08/2022
|
MANGRO ORAON
|
3402003WL0005384
|
MANGRO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRO ORAON
|
()
|
119
|
SENHA
|
JH-02-003-012-002/56 (JHALJAMIRA)
|
3402003000NRG23Z120820220299745
|
12/08/2022
|
MANGRO ORAON
|
3402003WL0010764
|
MANGRO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRO ORAON
|
()
|
120
|
SENHA
|
JH-02-003-012-002/56 (JHALJAMIRA)
|
3402003000NRG23Z120820220299529
|
12/08/2022
|
MANGRO ORAON
|
3402003WL0010764
|
MANGRO ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRO ORAON
|
()
|
121
|
SENHA
|
JH-02-003-012-002/568 (JHALJAMIRA)
|
3402003000NRG23Z120820220299743
|
12/08/2022
|
PRITI KUMARI
|
3402003WL0010764
|
PRITI KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PRITI KUMARI
|
()
|
122
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z160620220156426
|
12/08/2022
|
kunti devi
|
3402003WL0005384
|
kunti devi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
kunti devi
|
()
|
123
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z160620220156327
|
12/08/2022
|
kunti devi
|
3402003WL0005384
|
kunti devi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
kunti devi
|
()
|
124
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z120820220299534
|
12/08/2022
|
kunti devi
|
3402003WL0010764
|
kunti devi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
kunti devi
|
()
|
125
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z160620220156516
|
12/08/2022
|
kunti devi
|
3402003WL0005384
|
kunti devi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
kunti devi
|
()
|
126
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z160620220156515
|
12/08/2022
|
vituwa gaderi
|
3402003WL0005384
|
vituwa gaderi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
vituwa gaderi
|
()
|
127
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z120820220299533
|
12/08/2022
|
vituwa gaderi
|
3402003WL0010764
|
vituwa gaderi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
vituwa gaderi
|
()
|
128
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z160620220156326
|
12/08/2022
|
vituwa gaderi
|
3402003WL0005384
|
vituwa gaderi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
vituwa gaderi
|
()
|
129
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z160620220156425
|
12/08/2022
|
vituwa gaderi
|
3402003WL0005384
|
vituwa gaderi
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
vituwa gaderi
|
()
|
130
|
SENHA
|
JH-02-003-012-002/601 (JHALJAMIRA)
|
3402003000NRG23Z160620220156471
|
12/08/2022
|
MUNI ORAIN
|
3402003WL0005384
|
MUNI ORAIN
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
MUNI ORAIN
|
()
|
131
|
SENHA
|
JH-02-003-012-002/601 (JHALJAMIRA)
|
3402003000NRG23Z120820220299538
|
12/08/2022
|
MUNI ORAIN
|
3402003WL0010764
|
MUNI ORAIN
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
MUNI ORAIN
|
()
|
132
|
SENHA
|
JH-02-003-012-002/685 (JHALJAMIRA)
|
3402003000NRG23Z120820220299543
|
12/08/2022
|
ranjeet oraon
|
3402003WL0010764
|
ranjeet oraon
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ranjeet oraon
|
()
|
133
|
SENHA
|
JH-02-003-012-002/685 (JHALJAMIRA)
|
3402003000NRG23Z160620220156467
|
12/08/2022
|
ranjeet oraon
|
3402003WL0005384
|
ranjeet oraon
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ranjeet oraon
|
()
|
134
|
SENHA
|
JH-02-003-012-002/685 (JHALJAMIRA)
|
3402003000NRG23Z160620220156436
|
12/08/2022
|
ranjeet oraon
|
3402003WL0005384
|
ranjeet oraon
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ranjeet oraon
|
()
|
135
|
SENHA
|
JH-02-003-012-002/77 (JHALJAMIRA)
|
3402003000NRG23Z120820220299764
|
12/08/2022
|
gulshan khatun
|
3402003WL0010764
|
gulshan khatun
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
gulshan khatun
|
()
|
136
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z120820220299765
|
12/08/2022
|
Daya mahto
|
3402003WL0010764
|
Daya mahto
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Daya mahto
|
()
|
137
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z120820220299768
|
12/08/2022
|
Daya mahto
|
3402003WL0010764
|
Daya mahto
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Daya mahto
|
()
|
138
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z120820220299767
|
12/08/2022
|
Daya mahto
|
3402003WL0010764
|
Daya mahto
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Daya mahto
|
()
|
139
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z160620220156432
|
12/08/2022
|
Daya mahto
|
3402003WL0005384
|
Daya mahto
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Daya mahto
|
()
|
140
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z160620220156322
|
12/08/2022
|
Daya mahto
|
3402003WL0005384
|
Daya mahto
|
00048
|
BKID0004923
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Daya mahto
|
()
|
141
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z120820220299550
|
12/08/2022
|
Daya mahto
|
3402003WL0010764
|
Daya mahto
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Daya mahto
|
()
|
142
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z160620220156519
|
12/08/2022
|
Daya mahto
|
3402003WL0005384
|
Daya mahto
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Daya mahto
|
()
|
143
|
SENHA
|
JH-02-003-012-002/82 (JHALJAMIRA)
|
3402003000NRG23Z120820220299580
|
12/08/2022
|
CHAMRU ORAON
|
3402003WL0010764
|
CHAMRU ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
CHAMRU ORAON
|
()
|
144
|
SENHA
|
JH-02-003-012-003/107 (JHALJAMIRA)
|
3402003000NRG23Z120820220299551
|
12/08/2022
|
SUSILA TOPPO
|
3402003WL0010764
|
SUSILA TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUSILA TOPPO
|
()
|
145
|
SENHA
|
JH-02-003-012-003/107 (JHALJAMIRA)
|
3402003000NRG23Z160620220156521
|
12/08/2022
|
SUSILA TOPPO
|
3402003WL0005384
|
SUSILA TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUSILA TOPPO
|
()
|
146
|
SENHA
|
JH-02-003-012-003/107 (JHALJAMIRA)
|
3402003000NRG23Z160620220156295
|
12/08/2022
|
SUSILA TOPPO
|
3402003WL0005384
|
SUSILA TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUSILA TOPPO
|
()
|
147
|
SENHA
|
JH-02-003-012-003/14 (JHALJAMIRA)
|
3402003000NRG23Z160620220156319
|
12/08/2022
|
BARTU ORAON
|
3402003WL0005384
|
BARTU ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BARTU ORAON
|
()
|
148
|
SENHA
|
JH-02-003-012-003/14 (JHALJAMIRA)
|
3402003000NRG23Z120820220299775
|
12/08/2022
|
BARTU ORAON
|
3402003WL0010764
|
BARTU ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BARTU ORAON
|
()
|
149
|
SENHA
|
JH-02-003-012-003/14 (JHALJAMIRA)
|
3402003000NRG23Z120820220299774
|
12/08/2022
|
BARTU ORAON
|
3402003WL0010764
|
BARTU ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BARTU ORAON
|
()
|
150
|
SENHA
|
JH-02-003-012-003/16 (JHALJAMIRA)
|
3402003000NRG23Z160620220156320
|
12/08/2022
|
KUWAR TOPPO
|
3402003WL0005384
|
KUWAR TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KUWAR TOPPO
|
()
|
151
|
SENHA
|
JH-02-003-012-003/16 (JHALJAMIRA)
|
3402003000NRG23Z160620220156522
|
12/08/2022
|
KUWAR TOPPO
|
3402003WL0005384
|
KUWAR TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KUWAR TOPPO
|
()
|
152
|
SENHA
|
JH-02-003-012-003/16 (JHALJAMIRA)
|
3402003000NRG23Z120820220299554
|
12/08/2022
|
KUWAR TOPPO
|
3402003WL0010764
|
KUWAR TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KUWAR TOPPO
|
()
|
153
|
SENHA
|
JH-02-003-012-003/16 (JHALJAMIRA)
|
3402003000NRG23Z120820220299553
|
12/08/2022
|
SANTOSH TOPPO
|
3402003WL0010764
|
SANTOSH TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANTOSH TOPPO
|
()
|
154
|
SENHA
|
JH-02-003-012-003/236 (JHALJAMIRA)
|
3402003000NRG23Z120820220299779
|
12/08/2022
|
RAJENDRA PRAJAPATI
|
3402003WL0010764
|
RAJENDRA PRAJAPATI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJENDRA PRAJAPATI
|
()
|
155
|
SENHA
|
JH-02-003-012-003/26 (JHALJAMIRA)
|
3402003000NRG23Z160620220156318
|
12/08/2022
|
SAFIRA LAKRA
|
3402003WL0005384
|
SAFIRA LAKRA
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SAFIRA LAKRA
|
()
|
156
|
SENHA
|
JH-02-003-012-003/34 (JHALJAMIRA)
|
3402003000NRG23Z120820220299776
|
12/08/2022
|
BIMLA DEVI
|
3402003WL0010764
|
BIMLA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BIMLA DEVI
|
()
|
157
|
SENHA
|
JH-02-003-012-003/90 (JHALJAMIRA)
|
3402003000NRG23Z160620220156310
|
12/08/2022
|
MANJAS TOPPO
|
3402003WL0005384
|
MANJAS TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANJAS TOPPO
|
()
|
158
|
SENHA
|
JH-02-003-012-003/90 (JHALJAMIRA)
|
3402003000NRG23Z120820220299560
|
12/08/2022
|
MANJAS TOPPO
|
3402003WL0010764
|
MANJAS TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANJAS TOPPO
|
()
|
159
|
SENHA
|
JH-02-003-012-003/90 (JHALJAMIRA)
|
3402003000NRG23Z160620220156525
|
12/08/2022
|
MANJAS TOPPO
|
3402003WL0005385
|
MANJAS TOPPO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANJAS TOPPO
|
()
|
160
|
SENHA
|
JH-02-003-012-004/1 (JHALJAMIRA)
|
3402003000NRG23Z160620220156526
|
12/08/2022
|
SHANICHARO DEVI
|
3402003WL0005385
|
SHANICHARO DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHANICHARO DEVI
|
()
|
161
|
SENHA
|
JH-02-003-012-004/1 (JHALJAMIRA)
|
3402003000NRG23Z120820220299649
|
12/08/2022
|
SHANICHARO DEVI
|
3402003WL0010764
|
SHANICHARO DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHANICHARO DEVI
|
()
|
162
|
SENHA
|
JH-02-003-012-004/1 (JHALJAMIRA)
|
3402003000NRG23Z160620220156309
|
12/08/2022
|
SHANICHARO DEVI
|
3402003WL0005384
|
SHANICHARO DEVI
|
00048
|
BKID0004923
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHANICHARO DEVI
|
()
|
163
|
SENHA
|
JH-02-003-012-004/1 (JHALJAMIRA)
|
3402003000NRG23Z160620220156440
|
12/08/2022
|
SHANICHARO DEVI
|
3402003WL0005384
|
SHANICHARO DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHANICHARO DEVI
|
()
|
164
|
SENHA
|
JH-02-003-012-004/143 (JHALJAMIRA)
|
3402003000NRG23Z160620220156314
|
12/08/2022
|
SANDEEP ORAON
|
3402003WL0005384
|
SANDEEP ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANDEEP ORAON
|
()
|
165
|
SENHA
|
JH-02-003-012-004/143 (JHALJAMIRA)
|
3402003000NRG23Z120820220299557
|
12/08/2022
|
SANDEEP ORAON
|
3402003WL0010764
|
SANDEEP ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANDEEP ORAON
|
()
|
166
|
SENHA
|
JH-02-003-012-004/143 (JHALJAMIRA)
|
3402003000NRG23Z160620220156523
|
12/08/2022
|
SANDEEP ORAON
|
3402003WL0005384
|
SANDEEP ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANDEEP ORAON
|
()
|
167
|
SENHA
|
JH-02-003-012-004/18 (JHALJAMIRA)
|
3402003000NRG23Z160620220156528
|
12/08/2022
|
BUDHMANIYA DEVI
|
3402003WL0005385
|
BUDHMANIYA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BUDHMANIYA DEVI
|
()
|
168
|
SENHA
|
JH-02-003-012-004/18 (JHALJAMIRA)
|
3402003000NRG23Z120820220299647
|
12/08/2022
|
BUDHMANIYA DEVI
|
3402003WL0010764
|
BUDHMANIYA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BUDHMANIYA DEVI
|
()
|
169
|
SENHA
|
JH-02-003-012-004/18 (JHALJAMIRA)
|
3402003000NRG23Z160620220156306
|
12/08/2022
|
BUDHMANIYA DEVI
|
3402003WL0005384
|
BUDHMANIYA DEVI
|
00048
|
BKID0004923
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BUDHMANIYA DEVI
|
()
|
170
|
SENHA
|
JH-02-003-012-004/18 (JHALJAMIRA)
|
3402003000NRG23Z160620220156445
|
12/08/2022
|
BUDHMANIYA DEVI
|
3402003WL0005384
|
BUDHMANIYA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BUDHMANIYA DEVI
|
()
|
171
|
SENHA
|
JH-02-003-012-004/62 (JHALJAMIRA)
|
3402003000NRG23Z160620220156447
|
12/08/2022
|
LOODHAYE ORAON
|
3402003WL0005384
|
LOODHAYE ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LOODHAYE ORAON
|
()
|
172
|
SENHA
|
JH-02-003-012-004/62 (JHALJAMIRA)
|
3402003000NRG23Z160620220156304
|
12/08/2022
|
LOODHAYE ORAON
|
3402003WL0005384
|
LOODHAYE ORAON
|
00048
|
BKID0004923
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LOODHAYE ORAON
|
()
|
173
|
SENHA
|
JH-02-003-012-004/65 (JHALJAMIRA)
|
3402003000NRG23Z160620220156292
|
12/08/2022
|
BAKIL ORAON
|
3402003WL0005384
|
BAKIL ORAON
|
00048
|
BKID0004923
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BAKIL ORAON
|
()
|
174
|
SENHA
|
JH-02-003-012-004/65 (JHALJAMIRA)
|
3402003000NRG23Z160620220156452
|
12/08/2022
|
BAKIL ORAON
|
3402003WL0005384
|
BAKIL ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BAKIL ORAON
|
()
|
175
|
SENHA
|
JH-02-003-012-004/65 (JHALJAMIRA)
|
3402003000NRG23Z120820220299644
|
12/08/2022
|
BAKIL ORAON
|
3402003WL0010764
|
BAKIL ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BAKIL ORAON
|
()
|
176
|
SENHA
|
JH-02-003-012-004/66 (JHALJAMIRA)
|
3402003000NRG23Z120820220299645
|
12/08/2022
|
BIHARI ORAON
|
3402003WL0010764
|
BIHARI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BIHARI ORAON
|
()
|
177
|
SENHA
|
JH-02-003-012-004/66 (JHALJAMIRA)
|
3402003000NRG23Z160620220156531
|
12/08/2022
|
BIHARI ORAON
|
3402003WL0005385
|
BIHARI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BIHARI ORAON
|
()
|
178
|
SENHA
|
JH-02-003-012-005/19 (JHALJAMIRA)
|
3402003000NRG23Z120820220299637
|
12/08/2022
|
BUDEHWAR ORAON
|
3402003WL0010764
|
BUDEHWAR ORAON
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BUDEHWAR ORAON
|
()
|
179
|
SENHA
|
JH-02-003-012-005/19 (JHALJAMIRA)
|
3402003000NRG23Z120820220299636
|
12/08/2022
|
NAINI ORAON
|
3402003WL0010764
|
NAINI ORAON
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NAINI ORAON
|
()
|
180
|
SENHA
|
JH-02-003-012-005/34 (JHALJAMIRA)
|
3402003000NRG23Z120820220299643
|
12/08/2022
|
KLASMUNI KUMARI
|
3402003WL0010764
|
KLASMUNI KUMARI
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KLASMUNI KUMARI
|
()
|
181
|
SENHA
|
JH-02-003-012-005/34 (JHALJAMIRA)
|
3402003000NRG23Z120820220299642
|
12/08/2022
|
KLESWER MUNDA
|
3402003WL0010764
|
KLESWER MUNDA
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KLESWER MUNDA
|
()
|
182
|
SENHA
|
JH-02-003-012-005/34 (JHALJAMIRA)
|
3402003000NRG23Z120820220299640
|
12/08/2022
|
SANICHARWA MUNDA
|
3402003WL0010764
|
SANICHARWA MUNDA
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANICHARWA MUNDA
|
()
|
183
|
SENHA
|
JH-02-003-012-005/34 (JHALJAMIRA)
|
3402003000NRG23Z120820220299641
|
12/08/2022
|
TATRI DEVI
|
3402003WL0010764
|
TATRI DEVI
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25352465
|
|
TATRI DEVI
|
()
|
184
|
SENHA
|
JH-02-003-012-005/44 (JHALJAMIRA)
|
3402003000NRG23Z120820220299571
|
12/08/2022
|
JAYDEEP ORAON
|
3402003WL0010764
|
JAYDEEP ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
JAYDEEP ORAON
|
()
|
185
|
SENHA
|
JH-02-003-012-006/36 (JHALJAMIRA)
|
3402003000NRG23Z120820220299572
|
12/08/2022
|
NANDLAL BADAIK
|
3402003WL0010764
|
NANDLAL BADAIK
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NANDLAL BADAIK
|
()
|
186
|
SENHA
|
JH-02-003-012-006/36 (JHALJAMIRA)
|
3402003000NRG23Z120820220299626
|
12/08/2022
|
NANDLAL BADAIK
|
3402003WL0010764
|
NANDLAL BADAIK
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NANDLAL BADAIK
|
()
|
187
|
SENHA
|
JH-02-003-012-006/36 (JHALJAMIRA)
|
3402003000NRG23Z120820220299627
|
12/08/2022
|
SHILA DEVI
|
3402003WL0010764
|
SHILA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHILA DEVI
|
()
|
188
|
SENHA
|
JH-02-003-012-006/36 (JHALJAMIRA)
|
3402003000NRG23Z120820220299573
|
12/08/2022
|
SHILA DEVI
|
3402003WL0010764
|
SHILA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHILA DEVI
|
()
|
189
|
SENHA
|
JH-02-003-012-006/54 (JHALJAMIRA)
|
3402003000NRG23Z120820220299576
|
12/08/2022
|
PRABHAWATI DEVI
|
3402003WL0010764
|
PRABHAWATI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
PRABHAWATI DEVI
|
()
|
190
|
SENHA
|
JH-02-003-012-006/54 (JHALJAMIRA)
|
3402003000NRG23Z120820220299622
|
12/08/2022
|
PRABHAWATI DEVI
|
3402003WL0010764
|
PRABHAWATI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
PRABHAWATI DEVI
|
()
|
191
|
SENHA
|
JH-02-003-012-006/67 (JHALJAMIRA)
|
3402003000NRG23Z120820220299624
|
12/08/2022
|
BINYAMIN BADA
|
3402003WL0010764
|
BINYAMIN BADA
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BINYAMIN BADA
|
()
|
192
|
SENHA
|
JH-02-003-012-006/67 (JHALJAMIRA)
|
3402003000NRG23Z120820220299575
|
12/08/2022
|
BINYAMIN BADA
|
3402003WL0010764
|
BINYAMIN BADA
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BINYAMIN BADA
|
()
|
193
|
SENHA
|
JH-02-003-012-006/87 (JHALJAMIRA)
|
3402003000NRG23Z120820220299577
|
12/08/2022
|
HARI MAHLI
|
3402003WL0010764
|
HARI MAHLI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
HARI MAHLI
|
()
|
194
|
SENHA
|
JH-02-003-012-006/87 (JHALJAMIRA)
|
3402003000NRG23Z120820220299623
|
12/08/2022
|
HARI MAHLI
|
3402003WL0010764
|
HARI MAHLI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
HARI MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16845
|
16845
|
|
|
|
|
|
|
|
195
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z120820220299531
|
12/08/2022
|
lajwanti devi
|
3402003WL0010764
|
lajwanti devi
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
lajwanti devi
|
()
|
196
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z160620220156513
|
12/08/2022
|
lajwanti devi
|
3402003WL0005384
|
lajwanti devi
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
lajwanti devi
|
()
|
197
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z160620220156423
|
12/08/2022
|
lajwanti devi
|
3402003WL0005384
|
lajwanti devi
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
lajwanti devi
|
()
|
198
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z160620220156329
|
12/08/2022
|
lajwanti devi
|
3402003WL0005384
|
lajwanti devi
|
00048
|
BKID0004929
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25352465
|
|
lajwanti devi
|
()
|
199
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z120820220299749
|
12/08/2022
|
lajwanti devi
|
3402003WL0010764
|
lajwanti devi
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
lajwanti devi
|
()
|
200
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z120820220299747
|
12/08/2022
|
lajwanti devi
|
3402003WL0010764
|
lajwanti devi
|
00048
|
BKID0004929
|
60
|
60
|
Processed
|
25/08/2022
|
|
S25352465
|
|
lajwanti devi
|
()
|
201
|
SENHA
|
JH-02-003-012-004/24 (JHALJAMIRA)
|
3402003000NRG23Z160620220156461
|
12/08/2022
|
ASHOK MAHLI
|
3402003WL0005384
|
ASHOK MAHLI
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ASHOK MAHLI
|
()
|
202
|
SENHA
|
JH-02-003-012-004/24 (JHALJAMIRA)
|
3402003000NRG23Z120820220299567
|
12/08/2022
|
ASHOK MAHLI
|
3402003WL0010764
|
ASHOK MAHLI
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ASHOK MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
203
|
SENHA
|
JH-02-003-012-002/179 (JHALJAMIRA)
|
3402003000NRG23Z120820220299687
|
12/08/2022
|
PUNIDAS BHAGAT
|
3402003WL0010764
|
PUNIDAS BHAGAT
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PUNIDAS BHAGAT
|
()
|
204
|
SENHA
|
JH-02-003-012-002/179 (JHALJAMIRA)
|
3402003000NRG23Z120820220299686
|
12/08/2022
|
PUNIDAS BHAGAT
|
3402003WL0010764
|
PUNIDAS BHAGAT
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PUNIDAS BHAGAT
|
()
|
205
|
SENHA
|
JH-02-003-012-002/18 (JHALJAMIRA)
|
3402003000NRG23Z120820220299613
|
12/08/2022
|
IBRAR ANSARI
|
3402003WL0010764
|
IBRAR ANSARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
IBRAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
206
|
SENHA
|
JH-02-003-012-002/515 (JHALJAMIRA)
|
3402003000NRG23Z120820220299521
|
12/08/2022
|
PUJA KUMARI
|
3402003WL0010764
|
PUJA KUMARI
|
00048
|
BKID0004968
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PUJA KUMARI
|
()
|
207
|
SENHA
|
JH-02-003-012-002/687 (JHALJAMIRA)
|
3402003000NRG23Z160620220156517
|
12/08/2022
|
Sumanti tigga
|
3402003WL0005384
|
Sumanti tigga
|
00048
|
BKID0004968
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Sumanti tigga
|
()
|
208
|
SENHA
|
JH-02-003-012-002/687 (JHALJAMIRA)
|
3402003000NRG23Z120820220299545
|
12/08/2022
|
Sumanti tigga
|
3402003WL0010764
|
Sumanti tigga
|
00048
|
BKID0004968
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Sumanti tigga
|
()
|
209
|
SENHA
|
JH-02-003-012-002/687 (JHALJAMIRA)
|
3402003000NRG23Z160620220156430
|
12/08/2022
|
Sumanti tigga
|
3402003WL0005384
|
Sumanti tigga
|
00048
|
BKID0004968
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Sumanti tigga
|
()
|
210
|
SENHA
|
JH-02-003-012-002/687 (JHALJAMIRA)
|
3402003000NRG23Z160620220156323
|
12/08/2022
|
Sumanti tigga
|
3402003WL0005384
|
Sumanti tigga
|
00048
|
BKID0004968
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Sumanti tigga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
211
|
SENHA
|
JH-02-003-012-001/10 (JHALJAMIRA)
|
3402003000NRG23Z120820220299634
|
12/08/2022
|
SOMARI DEVI
|
3402003WL0010764
|
SOMARI DEVI
|
00048
|
BKID0006159
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SOMARI DEVI
|
()
|
212
|
SENHA
|
JH-02-003-012-001/29 (JHALJAMIRA)
|
3402003000NRG23Z120820220299486
|
12/08/2022
|
NILMUNI DEVI
|
3402003WL0010764
|
NILMUNI DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NILMUNI DEVI
|
()
|
213
|
SENHA
|
JH-02-003-012-001/29 (JHALJAMIRA)
|
3402003000NRG23Z160620220156380
|
12/08/2022
|
NILMUNI DEVI
|
3402003WL0005384
|
NILMUNI DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NILMUNI DEVI
|
()
|
214
|
SENHA
|
JH-02-003-012-001/29 (JHALJAMIRA)
|
3402003000NRG23Z160620220156490
|
12/08/2022
|
NILMUNI DEVI
|
3402003WL0005384
|
NILMUNI DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NILMUNI DEVI
|
()
|
215
|
SENHA
|
JH-02-003-012-002/116 (JHALJAMIRA)
|
3402003000NRG23Z160620220156390
|
12/08/2022
|
RAMDEYAL ORAON
|
3402003WL0005384
|
RAMDEYAL ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEYAL ORAON
|
()
|
216
|
SENHA
|
JH-02-003-012-002/116 (JHALJAMIRA)
|
3402003000NRG23Z160620220156356
|
12/08/2022
|
RAMDEYAL ORAON
|
3402003WL0005384
|
RAMDEYAL ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEYAL ORAON
|
()
|
217
|
SENHA
|
JH-02-003-012-002/143 (JHALJAMIRA)
|
3402003000NRG23Z160620220156357
|
12/08/2022
|
MANGRO ORAON
|
3402003WL0005384
|
MANGRO ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRO ORAON
|
()
|
218
|
SENHA
|
JH-02-003-012-002/143 (JHALJAMIRA)
|
3402003000NRG23Z160620220156387
|
12/08/2022
|
MANGRO ORAON
|
3402003WL0005384
|
MANGRO ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRO ORAON
|
()
|
219
|
SENHA
|
JH-02-003-012-002/143 (JHALJAMIRA)
|
3402003000NRG23Z120820220299692
|
12/08/2022
|
MANGRO ORAON
|
3402003WL0010764
|
MANGRO ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRO ORAON
|
()
|
220
|
SENHA
|
JH-02-003-012-002/143 (JHALJAMIRA)
|
3402003000NRG23Z160620220156482
|
12/08/2022
|
MANGRO ORAON
|
3402003WL0005384
|
MANGRO ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRO ORAON
|
()
|
221
|
SENHA
|
JH-02-003-012-002/143 (JHALJAMIRA)
|
3402003000NRG23Z120820220299497
|
12/08/2022
|
MANGRO ORAON
|
3402003WL0010764
|
MANGRO ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRO ORAON
|
()
|
222
|
SENHA
|
JH-02-003-012-002/164 (JHALJAMIRA)
|
3402003000NRG23Z160620220156382
|
12/08/2022
|
SUKMUNI ORAON
|
3402003WL0005384
|
SUKMUNI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUKMUNI ORAON
|
()
|
223
|
SENHA
|
JH-02-003-012-002/164 (JHALJAMIRA)
|
3402003000NRG23Z160620220156359
|
12/08/2022
|
SUKMUNI ORAON
|
3402003WL0005384
|
SUKMUNI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUKMUNI ORAON
|
()
|
224
|
SENHA
|
JH-02-003-012-002/172 (JHALJAMIRA)
|
3402003000NRG23Z120820220299691
|
12/08/2022
|
MANGRI ORAON
|
3402003WL0010764
|
MANGRI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRI ORAON
|
()
|
225
|
SENHA
|
JH-02-003-012-002/172 (JHALJAMIRA)
|
3402003000NRG23Z120820220299690
|
12/08/2022
|
MANGRI ORAON
|
3402003WL0010764
|
MANGRI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRI ORAON
|
()
|
226
|
SENHA
|
JH-02-003-012-002/211 (JHALJAMIRA)
|
3402003000NRG23Z120820220299714
|
12/08/2022
|
BANDHAIN ORAON
|
3402003WL0010764
|
BANDHAIN ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BANDHAIN ORAON
|
()
|
227
|
SENHA
|
JH-02-003-012-002/218 (JHALJAMIRA)
|
3402003000NRG23Z120820220299707
|
12/08/2022
|
SUDHA ORAON
|
3402003WL0010764
|
SUDHA ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUDHA ORAON
|
()
|
228
|
SENHA
|
JH-02-003-012-002/218 (JHALJAMIRA)
|
3402003000NRG23Z120820220299716
|
12/08/2022
|
SUDHA ORAON
|
3402003WL0010764
|
SUDHA ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUDHA ORAON
|
()
|
229
|
SENHA
|
JH-02-003-012-002/227 (JHALJAMIRA)
|
3402003000NRG23Z120820220299709
|
12/08/2022
|
RANTHI ORAOIN
|
3402003WL0010764
|
RANTHI ORAOIN
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RANTHI ORAOIN
|
()
|
230
|
SENHA
|
JH-02-003-012-002/227 (JHALJAMIRA)
|
3402003000NRG23Z120820220299705
|
12/08/2022
|
RANTHI ORAOIN
|
3402003WL0010764
|
RANTHI ORAOIN
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RANTHI ORAOIN
|
()
|
231
|
SENHA
|
JH-02-003-012-002/250 (JHALJAMIRA)
|
3402003000NRG23Z160620220156402
|
12/08/2022
|
RAMDEO ORAON
|
3402003WL0005384
|
RAMDEO ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEO ORAON
|
()
|
232
|
SENHA
|
JH-02-003-012-002/250 (JHALJAMIRA)
|
3402003000NRG23Z160620220156341
|
12/08/2022
|
RAMDEO ORAON
|
3402003WL0005384
|
RAMDEO ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEO ORAON
|
()
|
233
|
SENHA
|
JH-02-003-012-002/316 (JHALJAMIRA)
|
3402003000NRG23Z120820220299718
|
12/08/2022
|
BUDHMANIYA ORAON
|
3402003WL0010764
|
BUDHMANIYA ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BUDHMANIYA ORAON
|
()
|
234
|
SENHA
|
JH-02-003-012-002/316 (JHALJAMIRA)
|
3402003000NRG23Z120820220299717
|
12/08/2022
|
BUDHMANIYA ORAON
|
3402003WL0010764
|
BUDHMANIYA ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BUDHMANIYA ORAON
|
()
|
235
|
SENHA
|
JH-02-003-012-002/35 (JHALJAMIRA)
|
3402003000NRG23Z120820220299602
|
12/08/2022
|
MAIJUN KHATOON
|
3402003WL0010764
|
MAIJUN KHATOON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MAIJUN KHATOON
|
()
|
236
|
SENHA
|
JH-02-003-012-002/394 (JHALJAMIRA)
|
3402003000NRG23Z160620220156504
|
12/08/2022
|
SALGI ORAON
|
3402003WL0005384
|
SALGI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALGI ORAON
|
()
|
237
|
SENHA
|
JH-02-003-012-002/394 (JHALJAMIRA)
|
3402003000NRG23Z120820220299519
|
12/08/2022
|
SALGI ORAON
|
3402003WL0010764
|
SALGI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALGI ORAON
|
()
|
238
|
SENHA
|
JH-02-003-012-002/394 (JHALJAMIRA)
|
3402003000NRG23Z120820220299726
|
12/08/2022
|
SALGI ORAON
|
3402003WL0010764
|
SALGI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALGI ORAON
|
()
|
239
|
SENHA
|
JH-02-003-012-002/394 (JHALJAMIRA)
|
3402003000NRG23Z120820220299725
|
12/08/2022
|
SALGI ORAON
|
3402003WL0010764
|
SALGI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALGI ORAON
|
()
|
240
|
SENHA
|
JH-02-003-012-002/394 (JHALJAMIRA)
|
3402003000NRG23Z120820220299724
|
12/08/2022
|
SALGI ORAON
|
3402003WL0010764
|
SALGI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALGI ORAON
|
()
|
241
|
SENHA
|
JH-02-003-012-002/394 (JHALJAMIRA)
|
3402003000NRG23Z160620220156330
|
12/08/2022
|
SALGI ORAON
|
3402003WL0005384
|
SALGI ORAON
|
00048
|
BKID0006159
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALGI ORAON
|
()
|
242
|
SENHA
|
JH-02-003-012-002/394 (JHALJAMIRA)
|
3402003000NRG23Z160620220156416
|
12/08/2022
|
SALGI ORAON
|
3402003WL0005384
|
SALGI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALGI ORAON
|
()
|
243
|
SENHA
|
JH-02-003-012-002/415 (JHALJAMIRA)
|
3402003000NRG23Z120820220299727
|
12/08/2022
|
GEETA DEVI
|
3402003WL0010764
|
GEETA DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GEETA DEVI
|
()
|
244
|
SENHA
|
JH-02-003-012-002/44 (JHALJAMIRA)
|
3402003000NRG23Z120820220299518
|
12/08/2022
|
MUNI ORAOIN
|
3402003WL0010764
|
MUNI ORAOIN
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MUNI ORAOIN
|
()
|
245
|
SENHA
|
JH-02-003-012-002/44 (JHALJAMIRA)
|
3402003000NRG23Z120820220299598
|
12/08/2022
|
MUNI ORAOIN
|
3402003WL0010764
|
MUNI ORAOIN
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MUNI ORAOIN
|
()
|
246
|
SENHA
|
JH-02-003-012-002/505 (JHALJAMIRA)
|
3402003000NRG23Z120820220299596
|
12/08/2022
|
NIKHAT KHATUN
|
3402003WL0010764
|
NIKHAT KHATUN
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NIKHAT KHATUN
|
()
|
247
|
SENHA
|
JH-02-003-012-002/531 (JHALJAMIRA)
|
3402003000NRG23Z120820220299526
|
12/08/2022
|
ATBARIYA KUMARI
|
3402003WL0010764
|
ATBARIYA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
ATBARIYA KUMARI
|
()
|
248
|
SENHA
|
JH-02-003-012-002/531 (JHALJAMIRA)
|
3402003000NRG23Z120820220299742
|
12/08/2022
|
ATBARIYA KUMARI
|
3402003WL0010764
|
ATBARIYA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
ATBARIYA KUMARI
|
()
|
249
|
SENHA
|
JH-02-003-012-002/531 (JHALJAMIRA)
|
3402003000NRG23Z160620220156414
|
12/08/2022
|
ATBARIYA KUMARI
|
3402003WL0005384
|
ATBARIYA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
ATBARIYA KUMARI
|
()
|
250
|
SENHA
|
JH-02-003-012-002/531 (JHALJAMIRA)
|
3402003000NRG23Z160620220156333
|
12/08/2022
|
ATBARIYA KUMARI
|
3402003WL0005384
|
ATBARIYA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
ATBARIYA KUMARI
|
()
|
251
|
SENHA
|
JH-02-003-012-002/550 (JHALJAMIRA)
|
3402003000NRG23Z160620220156331
|
12/08/2022
|
SUNITA DEVI
|
3402003WL0005384
|
SUNITA DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUNITA DEVI
|
()
|
252
|
SENHA
|
JH-02-003-012-002/550 (JHALJAMIRA)
|
3402003000NRG23Z160620220156415
|
12/08/2022
|
SUNITA DEVI
|
3402003WL0005384
|
SUNITA DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUNITA DEVI
|
()
|
253
|
SENHA
|
JH-02-003-012-002/550 (JHALJAMIRA)
|
3402003000NRG23Z120820220299738
|
12/08/2022
|
SUNITA DEVI
|
3402003WL0010764
|
SUNITA DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUNITA DEVI
|
()
|
254
|
SENHA
|
JH-02-003-012-002/550 (JHALJAMIRA)
|
3402003000NRG23Z120820220299527
|
12/08/2022
|
SUNITA DEVI
|
3402003WL0010764
|
SUNITA DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUNITA DEVI
|
()
|
255
|
SENHA
|
JH-02-003-012-002/569 (JHALJAMIRA)
|
3402003000NRG23Z120820220299588
|
12/08/2022
|
ANITAB ANSARI
|
3402003WL0010764
|
ANITAB ANSARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ANITAB ANSARI
|
()
|
256
|
SENHA
|
JH-02-003-012-002/570 (JHALJAMIRA)
|
3402003000NRG23Z120820220299590
|
12/08/2022
|
IMTIYAJ ANSARI
|
3402003WL0010764
|
IMTIYAJ ANSARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
IMTIYAJ ANSARI
|
()
|
257
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z120820220299532
|
12/08/2022
|
RABINDAR BHAGAT
|
3402003WL0010764
|
RABINDAR BHAGAT
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RABINDAR BHAGAT
|
()
|
258
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z160620220156424
|
12/08/2022
|
RABINDAR BHAGAT
|
3402003WL0005384
|
RABINDAR BHAGAT
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RABINDAR BHAGAT
|
()
|
259
|
SENHA
|
JH-02-003-012-002/578 (JHALJAMIRA)
|
3402003000NRG23Z160620220156325
|
12/08/2022
|
RABINDAR BHAGAT
|
3402003WL0005384
|
RABINDAR BHAGAT
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RABINDAR BHAGAT
|
()
|
260
|
SENHA
|
JH-02-003-012-002/581 (JHALJAMIRA)
|
3402003000NRG23Z120820220299752
|
12/08/2022
|
SUBHASH ORAON
|
3402003WL0010764
|
SUBHASH ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUBHASH ORAON
|
()
|
261
|
SENHA
|
JH-02-003-012-002/581 (JHALJAMIRA)
|
3402003000NRG23Z120820220299750
|
12/08/2022
|
SUBHASH ORAON
|
3402003WL0010764
|
SUBHASH ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUBHASH ORAON
|
()
|
262
|
SENHA
|
JH-02-003-012-002/581 (JHALJAMIRA)
|
3402003000NRG23Z120820220299754
|
12/08/2022
|
SUBHASH ORAON
|
3402003WL0010764
|
SUBHASH ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUBHASH ORAON
|
()
|
263
|
SENHA
|
JH-02-003-012-002/581 (JHALJAMIRA)
|
3402003000NRG23Z120820220299753
|
12/08/2022
|
ulita kumari
|
3402003WL0010764
|
ulita kumari
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ulita kumari
|
()
|
264
|
SENHA
|
JH-02-003-012-002/581 (JHALJAMIRA)
|
3402003000NRG23Z120820220299755
|
12/08/2022
|
ulita kumari
|
3402003WL0010764
|
ulita kumari
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ulita kumari
|
()
|
265
|
SENHA
|
JH-02-003-012-002/581 (JHALJAMIRA)
|
3402003000NRG23Z120820220299751
|
12/08/2022
|
ulita kumari
|
3402003WL0010764
|
ulita kumari
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ulita kumari
|
()
|
266
|
SENHA
|
JH-02-003-012-002/65 (JHALJAMIRA)
|
3402003000NRG23Z120820220299539
|
12/08/2022
|
RAGHUWER LOHRA
|
3402003WL0010764
|
RAGHUWER LOHRA
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAGHUWER LOHRA
|
()
|
267
|
SENHA
|
JH-02-003-012-002/688 (JHALJAMIRA)
|
3402003000NRG23Z120820220299546
|
12/08/2022
|
janardhan bhagat
|
3402003WL0010764
|
janardhan bhagat
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
janardhan bhagat
|
()
|
268
|
SENHA
|
JH-02-003-012-002/85 (JHALJAMIRA)
|
3402003000NRG23Z160620220156435
|
12/08/2022
|
SUKRI ORAON
|
3402003WL0005384
|
SUKRI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUKRI ORAON
|
()
|
269
|
SENHA
|
JH-02-003-012-002/9 (JHALJAMIRA)
|
3402003000NRG23Z120820220299771
|
12/08/2022
|
MUNWA DEV I
|
3402003WL0010764
|
MUNWA DEV I
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MUNWA DEV I
|
()
|
270
|
SENHA
|
JH-02-003-012-003/120 (JHALJAMIRA)
|
3402003000NRG23Z120820220299773
|
12/08/2022
|
SHAKUNLATA DEVI
|
3402003WL0010764
|
SHAKUNLATA DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHAKUNLATA DEVI
|
()
|
271
|
SENHA
|
JH-02-003-012-003/120 (JHALJAMIRA)
|
3402003000NRG23Z120820220299772
|
12/08/2022
|
SHAKUNLATA DEVI
|
3402003WL0010764
|
SHAKUNLATA DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHAKUNLATA DEVI
|
()
|
272
|
SENHA
|
JH-02-003-012-004/103 (JHALJAMIRA)
|
3402003000NRG23Z120820220299650
|
12/08/2022
|
MANGRI ORAON
|
3402003WL0010764
|
MANGRI ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANGRI ORAON
|
()
|
273
|
SENHA
|
JH-02-003-012-004/103 (JHALJAMIRA)
|
3402003000NRG23Z160620220156312
|
12/08/2022
|
RAMSAY ORAON
|
3402003WL0005384
|
RAMSAY ORAON
|
00048
|
BKID0006159
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAMSAY ORAON
|
()
|
274
|
SENHA
|
JH-02-003-012-004/175 (JHALJAMIRA)
|
3402003000NRG23Z160620220156464
|
12/08/2022
|
SIMA KUMARI
|
3402003WL0005384
|
SIMA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SIMA KUMARI
|
()
|
275
|
SENHA
|
JH-02-003-012-004/175 (JHALJAMIRA)
|
3402003000NRG23Z160620220156444
|
12/08/2022
|
SIMA KUMARI
|
3402003WL0005384
|
SIMA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SIMA KUMARI
|
()
|
276
|
SENHA
|
JH-02-003-012-004/175 (JHALJAMIRA)
|
3402003000NRG23Z120820220299559
|
12/08/2022
|
SIMA KUMARI
|
3402003WL0010764
|
SIMA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SIMA KUMARI
|
()
|
277
|
SENHA
|
JH-02-003-012-004/178 (JHALJAMIRA)
|
3402003000NRG23Z120820220299651
|
12/08/2022
|
MANJU ORAON
|
3402003WL0010764
|
MANJU ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
MANJU ORAON
|
()
|
278
|
SENHA
|
JH-02-003-012-004/178 (JHALJAMIRA)
|
3402003000NRG23Z160620220156527
|
12/08/2022
|
MANJU ORAON
|
3402003WL0005385
|
MANJU ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
MANJU ORAON
|
()
|
279
|
SENHA
|
JH-02-003-012-004/178 (JHALJAMIRA)
|
3402003000NRG23Z160620220156443
|
12/08/2022
|
MANJU ORAON
|
3402003WL0005384
|
MANJU ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
MANJU ORAON
|
()
|
280
|
SENHA
|
JH-02-003-012-004/178 (JHALJAMIRA)
|
3402003000NRG23Z160620220156305
|
12/08/2022
|
MANJU ORAON
|
3402003WL0005384
|
MANJU ORAON
|
00048
|
BKID0006159
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25294582
|
|
MANJU ORAON
|
()
|
281
|
SENHA
|
JH-02-003-012-004/182 (JHALJAMIRA)
|
3402003000NRG23Z160620220156442
|
12/08/2022
|
RUMA KUMARI
|
3402003WL0005384
|
RUMA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RUMA KUMARI
|
()
|
282
|
SENHA
|
JH-02-003-012-004/182 (JHALJAMIRA)
|
3402003000NRG23Z160620220156462
|
12/08/2022
|
RUMA KUMARI
|
3402003WL0005384
|
RUMA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RUMA KUMARI
|
()
|
283
|
SENHA
|
JH-02-003-012-004/182 (JHALJAMIRA)
|
3402003000NRG23Z120820220299562
|
12/08/2022
|
RUMA KUMARI
|
3402003WL0010764
|
RUMA KUMARI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RUMA KUMARI
|
()
|
284
|
SENHA
|
JH-02-003-012-004/183 (JHALJAMIRA)
|
3402003000NRG23Z120820220299563
|
12/08/2022
|
BINDESHWAR ORAON
|
3402003WL0010764
|
BINDESHWAR ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BINDESHWAR ORAON
|
()
|
285
|
SENHA
|
JH-02-003-012-004/183 (JHALJAMIRA)
|
3402003000NRG23Z160620220156457
|
12/08/2022
|
BINDESHWAR ORAON
|
3402003WL0005384
|
BINDESHWAR ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BINDESHWAR ORAON
|
()
|
286
|
SENHA
|
JH-02-003-012-004/183 (JHALJAMIRA)
|
3402003000NRG23Z160620220156450
|
12/08/2022
|
BINDESHWAR ORAON
|
3402003WL0005384
|
BINDESHWAR ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BINDESHWAR ORAON
|
()
|
287
|
SENHA
|
JH-02-003-012-004/206 (JHALJAMIRA)
|
3402003000NRG23Z160620220156460
|
12/08/2022
|
LAKSHMI BARAIK
|
3402003WL0005384
|
LAKSHMI BARAIK
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
LAKSHMI BARAIK
|
()
|
288
|
SENHA
|
JH-02-003-012-004/206 (JHALJAMIRA)
|
3402003000NRG23Z120820220299568
|
12/08/2022
|
LAKSHMI BARAIK
|
3402003WL0010764
|
LAKSHMI BARAIK
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
LAKSHMI BARAIK
|
()
|
289
|
SENHA
|
JH-02-003-012-004/76 (JHALJAMIRA)
|
3402003000NRG23Z120820220299646
|
12/08/2022
|
BIRSO ORAON
|
3402003WL0010764
|
BIRSO ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BIRSO ORAON
|
()
|
290
|
SENHA
|
JH-02-003-012-004/76 (JHALJAMIRA)
|
3402003000NRG23Z160620220156532
|
12/08/2022
|
BIRSO ORAON
|
3402003WL0005385
|
BIRSO ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BIRSO ORAON
|
()
|
291
|
SENHA
|
JH-02-003-012-004/76 (JHALJAMIRA)
|
3402003000NRG23Z160620220156453
|
12/08/2022
|
BIRSO ORAON
|
3402003WL0005384
|
BIRSO ORAON
|
00048
|
BKID0006159
|
45
|
45
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BIRSO ORAON
|
()
|
292
|
SENHA
|
JH-02-003-012-004/76 (JHALJAMIRA)
|
3402003000NRG23Z160620220156291
|
12/08/2022
|
BIRSO ORAON
|
3402003WL0005384
|
BIRSO ORAON
|
00048
|
BKID0006159
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BIRSO ORAON
|
()
|
293
|
SENHA
|
JH-02-003-012-004/89 (JHALJAMIRA)
|
3402003000NRG23Z160620220156455
|
12/08/2022
|
SUDISH ORAON
|
3402003WL0005384
|
SUDISH ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUDISH ORAON
|
()
|
294
|
SENHA
|
JH-02-003-012-004/89 (JHALJAMIRA)
|
3402003000NRG23Z120820220299570
|
12/08/2022
|
SUDISH ORAON
|
3402003WL0010764
|
SUDISH ORAON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUDISH ORAON
|
()
|
295
|
SENHA
|
JH-02-003-012-004/93 (JHALJAMIRA)
|
3402003000NRG23Z120820220299638
|
12/08/2022
|
SHITAL SINGH
|
3402003WL0010764
|
SHITAL SINGH
|
00048
|
BKID0006159
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHITAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
296
|
SENHA
|
JH-02-003-012-002/526 (JHALJAMIRA)
|
3402003000NRG23Z120820220299592
|
12/08/2022
|
RUBI KHATUN
|
3402003WL0010764
|
RUBI KHATUN
|
00078
|
CNRB0003374
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
297
|
SENHA
|
JH-02-003-012-002/227 (JHALJAMIRA)
|
3402003000NRG23Z120820220299706
|
12/08/2022
|
JAYMANTI KUMARI
|
3402003WL0010764
|
JAYMANTI KUMARI
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
JAYMANTI KUMARI
|
()
|
298
|
SENHA
|
JH-02-003-012-004/93 (JHALJAMIRA)
|
3402003000NRG23Z120820220299639
|
12/08/2022
|
JERKU SING
|
3402003WL0010764
|
JERKU SING
|
00089
|
CBIN0284248
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25352465
|
|
JERKU SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
299
|
SENHA
|
JH-02-003-012-001/63 (JHALJAMIRA)
|
3402003000NRG23Z160620220156501
|
12/08/2022
|
CHANDRAKANT BHAGAT
|
3402003WL0005384
|
CHANDRAKANT BHAGAT
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
CHANDRAKANT BHAGAT
|
()
|
300
|
SENHA
|
JH-02-003-012-002/572 (JHALJAMIRA)
|
3402003000NRG23Z120820220299585
|
12/08/2022
|
SALIMA KHATUN
|
3402003WL0010764
|
SALIMA KHATUN
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALIMA KHATUN
|
()
|
301
|
SENHA
|
JH-02-003-012-004/18 (JHALJAMIRA)
|
3402003000NRG23Z120820220299648
|
12/08/2022
|
RAMLAL ORAON
|
3402003WL0010764
|
RAMLAL ORAON
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAMLAL ORAON
|
()
|
302
|
SENHA
|
JH-02-003-012-004/18 (JHALJAMIRA)
|
3402003000NRG23Z160620220156529
|
12/08/2022
|
RAMLAL ORAON
|
3402003WL0005385
|
RAMLAL ORAON
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAMLAL ORAON
|
()
|
303
|
SENHA
|
JH-02-003-012-004/18 (JHALJAMIRA)
|
3402003000NRG23Z160620220156446
|
12/08/2022
|
RAMLAL ORAON
|
3402003WL0005384
|
RAMLAL ORAON
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAMLAL ORAON
|
()
|
304
|
SENHA
|
JH-02-003-012-004/18 (JHALJAMIRA)
|
3402003000NRG23Z160620220156307
|
12/08/2022
|
RAMLAL ORAON
|
3402003WL0005384
|
RAMLAL ORAON
|
00176
|
IDIB000L549
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAMLAL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
305
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z160620220156406
|
12/08/2022
|
BADAL KUMARI
|
3402003WL0005384
|
BADAL KUMARI
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BADAL KUMARI
|
()
|
306
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z120820220299701
|
12/08/2022
|
BADAL KUMARI
|
3402003WL0010764
|
BADAL KUMARI
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BADAL KUMARI
|
()
|
307
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z120820220299699
|
12/08/2022
|
BADAL KUMARI
|
3402003WL0010764
|
BADAL KUMARI
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BADAL KUMARI
|
()
|
308
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z160620220156503
|
12/08/2022
|
BADAL KUMARI
|
3402003WL0005384
|
BADAL KUMARI
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BADAL KUMARI
|
()
|
309
|
SENHA
|
JH-02-003-012-002/297 (JHALJAMIRA)
|
3402003000NRG23Z120820220299510
|
12/08/2022
|
BADAL KUMARI
|
3402003WL0010764
|
BADAL KUMARI
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BADAL KUMARI
|
()
|
310
|
SENHA
|
JH-02-003-012-002/325 (JHALJAMIRA)
|
3402003000NRG23Z120820220299720
|
12/08/2022
|
SAIMUN NISHA
|
3402003WL0010764
|
SAIMUN NISHA
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SAIMUN NISHA
|
()
|
311
|
SENHA
|
JH-02-003-012-002/686 (JHALJAMIRA)
|
3402003000NRG23Z160620220156465
|
12/08/2022
|
SHIMA ORAON
|
3402003WL0005384
|
SHIMA ORAON
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHIMA ORAON
|
()
|
312
|
SENHA
|
JH-02-003-012-002/686 (JHALJAMIRA)
|
3402003000NRG23Z160620220156437
|
12/08/2022
|
SHIMA ORAON
|
3402003WL0005384
|
SHIMA ORAON
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHIMA ORAON
|
()
|
313
|
SENHA
|
JH-02-003-012-002/686 (JHALJAMIRA)
|
3402003000NRG23Z120820220299544
|
12/08/2022
|
SHIMA ORAON
|
3402003WL0010764
|
SHIMA ORAON
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHIMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
314
|
SENHA
|
JH-02-003-012-001/87 (JHALJAMIRA)
|
3402003000NRG23Z120820220299666
|
12/08/2022
|
SURESH ORAON
|
3402003WL0010764
|
SURESH ORAON
|
00197
|
BKID0004918
|
90
|
90
|
Rejected
|
25/08/2022
|
|
S25294582
|
No Such Account
|
|
|
315
|
SENHA
|
JH-02-003-012-001/87 (JHALJAMIRA)
|
3402003000NRG23Z120820220299490
|
12/08/2022
|
SURESH ORAON
|
3402003WL0010764
|
SURESH ORAON
|
00197
|
BKID0004918
|
90
|
90
|
Rejected
|
25/08/2022
|
|
S25294582
|
No Such Account
|
|
|
316
|
SENHA
|
JH-02-003-012-001/87 (JHALJAMIRA)
|
3402003000NRG23Z160620220156375
|
12/08/2022
|
SURESH ORAON
|
3402003WL0005384
|
SURESH ORAON
|
00197
|
BKID0004918
|
90
|
90
|
Rejected
|
25/08/2022
|
|
S25294582
|
No Such Account
|
|
|
317
|
SENHA
|
JH-02-003-012-001/87 (JHALJAMIRA)
|
3402003000NRG23Z160620220156493
|
12/08/2022
|
SURESH ORAON
|
3402003WL0005384
|
SURESH ORAON
|
00197
|
BKID0004918
|
90
|
90
|
Rejected
|
25/08/2022
|
|
S25294582
|
No Such Account
|
|
|
318
|
SENHA
|
JH-02-003-012-002/191 (JHALJAMIRA)
|
3402003000NRG23Z120820220299615
|
12/08/2022
|
RAJINA KHATOON
|
3402003WL0010764
|
RAJINA KHATOON
|
00197
|
BKID0004918
|
90
|
90
|
Rejected
|
25/08/2022
|
|
S25294582
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
319
|
SENHA
|
JH-02-003-012-001/10 (JHALJAMIRA)
|
3402003000NRG23Z120820220299635
|
12/08/2022
|
SANJAY ORAON
|
3402003WL0010764
|
SANJAY ORAON
|
00197
|
BKID0JHARGB
|
105
|
105
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SANJAY ORAON
|
()
|
320
|
SENHA
|
JH-02-003-012-001/51 (JHALJAMIRA)
|
3402003000NRG23Z160620220156372
|
12/08/2022
|
SOHAN ORAON
|
3402003WL0005384
|
SOHAN ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SOHAN ORAON
|
()
|
321
|
SENHA
|
JH-02-003-012-001/87 (JHALJAMIRA)
|
3402003000NRG23Z160620220156376
|
12/08/2022
|
ANITA ORAON
|
3402003WL0005384
|
ANITA ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
ANITA ORAON
|
()
|
322
|
SENHA
|
JH-02-003-012-001/87 (JHALJAMIRA)
|
3402003000NRG23Z160620220156494
|
12/08/2022
|
ANITA ORAON
|
3402003WL0005384
|
ANITA ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
ANITA ORAON
|
()
|
323
|
SENHA
|
JH-02-003-012-001/87 (JHALJAMIRA)
|
3402003000NRG23Z120820220299491
|
12/08/2022
|
ANITA ORAON
|
3402003WL0010764
|
ANITA ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
ANITA ORAON
|
()
|
324
|
SENHA
|
JH-02-003-012-001/94 (JHALJAMIRA)
|
3402003000NRG23Z160620220156500
|
12/08/2022
|
VISHRAM PANNA
|
3402003WL0005384
|
VISHRAM PANNA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
VISHRAM PANNA
|
()
|
325
|
SENHA
|
JH-02-003-012-001/94 (JHALJAMIRA)
|
3402003000NRG23Z120820220299629
|
12/08/2022
|
VISHRAM PANNA
|
3402003WL0010764
|
VISHRAM PANNA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
VISHRAM PANNA
|
()
|
326
|
SENHA
|
JH-02-003-012-002/135 (JHALJAMIRA)
|
3402003000NRG23Z120820220299617
|
12/08/2022
|
LUXIYA ORAOIN
|
3402003WL0010764
|
LUXIYA ORAOIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
LUXIYA ORAOIN
|
()
|
327
|
SENHA
|
JH-02-003-012-002/135 (JHALJAMIRA)
|
3402003000NRG23Z120820220299496
|
12/08/2022
|
LUXIYA ORAOIN
|
3402003WL0010764
|
LUXIYA ORAOIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
LUXIYA ORAOIN
|
()
|
328
|
SENHA
|
JH-02-003-012-002/135 (JHALJAMIRA)
|
3402003000NRG23Z120820220299495
|
12/08/2022
|
MHADEV ORAON
|
3402003WL0010764
|
MHADEV ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MHADEV ORAON
|
()
|
329
|
SENHA
|
JH-02-003-012-002/135 (JHALJAMIRA)
|
3402003000NRG23Z120820220299616
|
12/08/2022
|
MHADEV ORAON
|
3402003WL0010764
|
MHADEV ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MHADEV ORAON
|
()
|
330
|
SENHA
|
JH-02-003-012-002/207 (JHALJAMIRA)
|
3402003000NRG23Z160620220156484
|
12/08/2022
|
PANCHMUNI ORAON
|
3402003WL0005384
|
PANCHMUNI ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
PANCHMUNI ORAON
|
()
|
331
|
SENHA
|
JH-02-003-012-002/207 (JHALJAMIRA)
|
3402003000NRG23Z160620220156355
|
12/08/2022
|
PANCHMUNI ORAON
|
3402003WL0005384
|
PANCHMUNI ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PANCHMUNI ORAON
|
()
|
332
|
SENHA
|
JH-02-003-012-002/234 (JHALJAMIRA)
|
3402003000NRG23Z160620220156400
|
12/08/2022
|
ANITA ORAON
|
3402003WL0005384
|
ANITA ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
ANITA ORAON
|
()
|
333
|
SENHA
|
JH-02-003-012-002/234 (JHALJAMIRA)
|
3402003000NRG23Z160620220156343
|
12/08/2022
|
ANITA ORAON
|
3402003WL0005384
|
ANITA ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
ANITA ORAON
|
()
|
334
|
SENHA
|
JH-02-003-012-002/252 (JHALJAMIRA)
|
3402003000NRG23Z160620220156337
|
12/08/2022
|
AGHNU ORAON
|
3402003WL0005384
|
AGHNU ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
AGHNU ORAON
|
()
|
335
|
SENHA
|
JH-02-003-012-002/252 (JHALJAMIRA)
|
3402003000NRG23Z160620220156407
|
12/08/2022
|
AGHNU ORAON
|
3402003WL0005384
|
AGHNU ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
AGHNU ORAON
|
()
|
336
|
SENHA
|
JH-02-003-012-002/252 (JHALJAMIRA)
|
3402003000NRG23Z120820220299507
|
12/08/2022
|
AGHNU ORAON
|
3402003WL0010764
|
AGHNU ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
AGHNU ORAON
|
()
|
337
|
SENHA
|
JH-02-003-012-002/252 (JHALJAMIRA)
|
3402003000NRG23Z160620220156509
|
12/08/2022
|
AGHNU ORAON
|
3402003WL0005384
|
AGHNU ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
AGHNU ORAON
|
()
|
338
|
SENHA
|
JH-02-003-012-002/313 (JHALJAMIRA)
|
3402003000NRG23Z120820220299610
|
12/08/2022
|
JAHEDA KHATOON
|
3402003WL0010764
|
JAHEDA KHATOON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
JAHEDA KHATOON
|
()
|
339
|
SENHA
|
JH-02-003-012-002/360 (JHALJAMIRA)
|
3402003000NRG23Z120820220299605
|
12/08/2022
|
BIRAS ORAOIN
|
3402003WL0010764
|
BIRAS ORAOIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BIRAS ORAOIN
|
()
|
340
|
SENHA
|
JH-02-003-012-002/360 (JHALJAMIRA)
|
3402003000NRG23Z120820220299513
|
12/08/2022
|
BIRAS ORAOIN
|
3402003WL0010764
|
BIRAS ORAOIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BIRAS ORAOIN
|
()
|
341
|
SENHA
|
JH-02-003-012-002/76 (JHALJAMIRA)
|
3402003000NRG23Z120820220299579
|
12/08/2022
|
JANKI ORAOIN
|
3402003WL0010764
|
JANKI ORAOIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
JANKI ORAOIN
|
()
|
342
|
SENHA
|
JH-02-003-012-002/76 (JHALJAMIRA)
|
3402003000NRG23Z120820220299548
|
12/08/2022
|
JANKI ORAOIN
|
3402003WL0010764
|
JANKI ORAOIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
JANKI ORAOIN
|
()
|
343
|
SENHA
|
JH-02-003-012-002/76 (JHALJAMIRA)
|
3402003000NRG23Z120820220299547
|
12/08/2022
|
RAJANI ORAON
|
3402003WL0010764
|
RAJANI ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJANI ORAON
|
()
|
344
|
SENHA
|
JH-02-003-012-002/76 (JHALJAMIRA)
|
3402003000NRG23Z120820220299578
|
12/08/2022
|
RAJANI ORAON
|
3402003WL0010764
|
RAJANI ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJANI ORAON
|
()
|
345
|
SENHA
|
JH-02-003-012-004/103 (JHALJAMIRA)
|
3402003000NRG23Z160620220156524
|
12/08/2022
|
MANGRI ORAON
|
3402003WL0005384
|
MANGRI ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
25/08/2022
|
|
S25566794
|
No Such Account
|
|
|
346
|
SENHA
|
JH-02-003-012-004/103 (JHALJAMIRA)
|
3402003000NRG23Z160620220156441
|
12/08/2022
|
MANGRI ORAON
|
3402003WL0005384
|
MANGRI ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
25/08/2022
|
|
S25566794
|
No Such Account
|
|
|
347
|
SENHA
|
JH-02-003-012-004/103 (JHALJAMIRA)
|
3402003000NRG23Z160620220156311
|
12/08/2022
|
MANGRI ORAON
|
3402003WL0005384
|
MANGRI ORAON
|
00197
|
BKID0JHARGB
|
75
|
75
|
Rejected
|
25/08/2022
|
|
S25566794
|
No Such Account
|
|
|
348
|
SENHA
|
JH-02-003-012-006/67 (JHALJAMIRA)
|
3402003000NRG23Z120820220299574
|
12/08/2022
|
EASTHER BADA
|
3402003WL0010764
|
EASTHER BADA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
EASTHER BADA
|
()
|
349
|
SENHA
|
JH-02-003-012-006/67 (JHALJAMIRA)
|
3402003000NRG23Z120820220299625
|
12/08/2022
|
EASTHER BADA
|
3402003WL0010764
|
EASTHER BADA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
EASTHER BADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
350
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z120820220299530
|
12/08/2022
|
NIRANJAN YADAV
|
3402003WL0010764
|
NIRANJAN YADAV
|
00354
|
PUNB0006020
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRANJAN YADAV
|
()
|
351
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z160620220156512
|
12/08/2022
|
NIRANJAN YADAV
|
3402003WL0005384
|
NIRANJAN YADAV
|
00354
|
PUNB0006020
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRANJAN YADAV
|
()
|
352
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z160620220156422
|
12/08/2022
|
NIRANJAN YADAV
|
3402003WL0005384
|
NIRANJAN YADAV
|
00354
|
PUNB0006020
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRANJAN YADAV
|
()
|
353
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z160620220156328
|
12/08/2022
|
NIRANJAN YADAV
|
3402003WL0005384
|
NIRANJAN YADAV
|
00354
|
PUNB0006020
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRANJAN YADAV
|
()
|
354
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z120820220299746
|
12/08/2022
|
NIRANJAN YADAV
|
3402003WL0010764
|
NIRANJAN YADAV
|
00354
|
PUNB0006020
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRANJAN YADAV
|
()
|
355
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG23Z120820220299748
|
12/08/2022
|
NIRANJAN YADAV
|
3402003WL0010764
|
NIRANJAN YADAV
|
00354
|
PUNB0006020
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRANJAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
356
|
SENHA
|
JH-02-003-012-002/197 (JHALJAMIRA)
|
3402003000NRG23Z160620220156478
|
12/08/2022
|
dinesh oraon
|
3402003WL0005384
|
dinesh oraon
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
dinesh oraon
|
()
|
357
|
SENHA
|
JH-02-003-012-002/197 (JHALJAMIRA)
|
3402003000NRG23Z160620220156386
|
12/08/2022
|
dinesh oraon
|
3402003WL0005384
|
dinesh oraon
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
dinesh oraon
|
()
|
358
|
SENHA
|
JH-02-003-012-002/197 (JHALJAMIRA)
|
3402003000NRG23Z120820220299500
|
12/08/2022
|
dinesh oraon
|
3402003WL0010764
|
dinesh oraon
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
dinesh oraon
|
()
|
359
|
SENHA
|
JH-02-003-012-004/201 (JHALJAMIRA)
|
3402003000NRG23Z120820220299566
|
12/08/2022
|
SURANI ORAON
|
3402003WL0010764
|
SURANI ORAON
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SURANI ORAON
|
()
|
360
|
SENHA
|
JH-02-003-012-004/201 (JHALJAMIRA)
|
3402003000NRG23Z160620220156449
|
12/08/2022
|
SURANI ORAON
|
3402003WL0005384
|
SURANI ORAON
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SURANI ORAON
|
()
|
361
|
SENHA
|
JH-02-003-012-004/201 (JHALJAMIRA)
|
3402003000NRG23Z160620220156459
|
12/08/2022
|
SURANI ORAON
|
3402003WL0005384
|
SURANI ORAON
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SURANI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
362
|
SENHA
|
JH-02-003-012-002/208 (JHALJAMIRA)
|
3402003000NRG23Z160620220156392
|
12/08/2022
|
SANGEETA ORAON
|
3402003WL0005384
|
SANGEETA ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANGEETA ORAON
|
()
|
363
|
SENHA
|
JH-02-003-012-002/208 (JHALJAMIRA)
|
3402003000NRG23Z160620220156349
|
12/08/2022
|
SANGEETA ORAON
|
3402003WL0005384
|
SANGEETA ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANGEETA ORAON
|
()
|
364
|
SENHA
|
JH-02-003-012-002/208 (JHALJAMIRA)
|
3402003000NRG23Z120820220299712
|
12/08/2022
|
SANGEETA ORAON
|
3402003WL0010764
|
SANGEETA ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANGEETA ORAON
|
()
|
365
|
SENHA
|
JH-02-003-012-002/208 (JHALJAMIRA)
|
3402003000NRG23Z160620220156485
|
12/08/2022
|
SANGEETA ORAON
|
3402003WL0005384
|
SANGEETA ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANGEETA ORAON
|
()
|
366
|
SENHA
|
JH-02-003-012-002/305 (JHALJAMIRA)
|
3402003000NRG23Z120820220299609
|
12/08/2022
|
KABITA ORAON
|
3402003WL0010764
|
KABITA ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KABITA ORAON
|
()
|
367
|
SENHA
|
JH-02-003-012-002/382 (JHALJAMIRA)
|
3402003000NRG23Z160620220156409
|
12/08/2022
|
SANI ORAON
|
3402003WL0005384
|
SANI ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SANI ORAON
|
()
|
368
|
SENHA
|
JH-02-003-012-002/382 (JHALJAMIRA)
|
3402003000NRG23Z160620220156336
|
12/08/2022
|
SANI ORAON
|
3402003WL0005384
|
SANI ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SANI ORAON
|
()
|
369
|
SENHA
|
JH-02-003-012-002/515 (JHALJAMIRA)
|
3402003000NRG23Z120820220299522
|
12/08/2022
|
BIRENDRA LOHRA
|
3402003WL0010764
|
BIRENDRA LOHRA
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BIRENDRA LOHRA
|
()
|
370
|
SENHA
|
JH-02-003-012-002/597 (JHALJAMIRA)
|
3402003000NRG23Z120820220299537
|
12/08/2022
|
BASDEV ORAON
|
3402003WL0010764
|
BASDEV ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASDEV ORAON
|
()
|
371
|
SENHA
|
JH-02-003-012-002/597 (JHALJAMIRA)
|
3402003000NRG23Z160620220156429
|
12/08/2022
|
BASDEV ORAON
|
3402003WL0005384
|
BASDEV ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASDEV ORAON
|
()
|
372
|
SENHA
|
JH-02-003-012-002/597 (JHALJAMIRA)
|
3402003000NRG23Z160620220156470
|
12/08/2022
|
BASDEV ORAON
|
3402003WL0005384
|
BASDEV ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASDEV ORAON
|
()
|
373
|
SENHA
|
JH-02-003-012-006/133 (JHALJAMIRA)
|
3402003000NRG23Z120820220299628
|
12/08/2022
|
majesh bara
|
3402003WL0010764
|
majesh bara
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
majesh bara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
374
|
SENHA
|
JH-02-003-012-002/208 (JHALJAMIRA)
|
3402003000NRG23Z160620220156486
|
12/08/2022
|
RAJKESHWAR ORAON
|
3402003WL0005384
|
RAJKESHWAR ORAON
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJKESHWAR ORAON
|
()
|
375
|
SENHA
|
JH-02-003-012-002/208 (JHALJAMIRA)
|
3402003000NRG23Z120820220299713
|
12/08/2022
|
RAJKESHWAR ORAON
|
3402003WL0010764
|
RAJKESHWAR ORAON
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJKESHWAR ORAON
|
()
|
376
|
SENHA
|
JH-02-003-012-002/208 (JHALJAMIRA)
|
3402003000NRG23Z160620220156350
|
12/08/2022
|
RAJKESHWAR ORAON
|
3402003WL0005384
|
RAJKESHWAR ORAON
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJKESHWAR ORAON
|
()
|
377
|
SENHA
|
JH-02-003-012-002/208 (JHALJAMIRA)
|
3402003000NRG23Z160620220156393
|
12/08/2022
|
RAJKESHWAR ORAON
|
3402003WL0005384
|
RAJKESHWAR ORAON
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJKESHWAR ORAON
|
()
|
378
|
SENHA
|
JH-02-003-012-002/216 (JHALJAMIRA)
|
3402003000NRG23Z120820220299715
|
12/08/2022
|
BIRENDAR BHAGAT
|
3402003WL0010764
|
BIRENDAR BHAGAT
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BIRENDAR BHAGAT
|
()
|
379
|
SENHA
|
JH-02-003-012-002/250 (JHALJAMIRA)
|
3402003000NRG23Z160620220156403
|
12/08/2022
|
SUMATI ORAON
|
3402003WL0005384
|
SUMATI ORAON
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUMATI ORAON
|
()
|
380
|
SENHA
|
JH-02-003-012-002/250 (JHALJAMIRA)
|
3402003000NRG23Z160620220156342
|
12/08/2022
|
SUMATI ORAON
|
3402003WL0005384
|
SUMATI ORAON
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUMATI ORAON
|
()
|
381
|
SENHA
|
JH-02-003-012-002/51 (JHALJAMIRA)
|
3402003000NRG23Z120820220299733
|
12/08/2022
|
RAJU BAKHLA
|
3402003WL0010764
|
RAJU BAKHLA
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAJU BAKHLA
|
()
|
382
|
SENHA
|
JH-02-003-012-002/51 (JHALJAMIRA)
|
3402003000NRG23Z120820220299732
|
12/08/2022
|
RAJU BAKHLA
|
3402003WL0010764
|
RAJU BAKHLA
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAJU BAKHLA
|
()
|
383
|
SENHA
|
JH-02-003-012-002/51 (JHALJAMIRA)
|
3402003000NRG23Z120820220299731
|
12/08/2022
|
RAJU BAKHLA
|
3402003WL0010764
|
RAJU BAKHLA
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAJU BAKHLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
384
|
SENHA
|
JH-02-003-012-002/559 (JHALJAMIRA)
|
3402003000NRG23Z120820220299739
|
12/08/2022
|
SANU ANSARI
|
3402003WL0010764
|
SANU ANSARI
|
00462
|
UCBA0002444
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANU ANSARI
|
()
|
385
|
SENHA
|
JH-02-003-012-002/559 (JHALJAMIRA)
|
3402003000NRG23Z120820220299586
|
12/08/2022
|
SANU ANSARI
|
3402003WL0010764
|
SANU ANSARI
|
00462
|
UCBA0002444
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANU ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
386
|
SENHA
|
JH-02-003-012-002/569 (JHALJAMIRA)
|
3402003000NRG23Z120820220299589
|
12/08/2022
|
RUKSHANA KHATUN
|
3402003WL0010764
|
RUKSHANA KHATUN
|
00462
|
UCBA0002962
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RUKSHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
387
|
SENHA
|
JH-02-003-012-001/180 (JHALJAMIRA)
|
3402003000NRG23Z120820220299483
|
12/08/2022
|
RAJESH ORAON
|
3402003WL0010764
|
RAJESH ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJESH ORAON
|
()
|
388
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z120820220299492
|
12/08/2022
|
GOSAI ORAON
|
3402003WL0010764
|
GOSAI ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
GOSAI ORAON
|
()
|
389
|
SENHA
|
JH-02-003-012-002/151 (JHALJAMIRA)
|
3402003000NRG23Z120820220299498
|
12/08/2022
|
BAJI ORAON
|
3402003WL0010764
|
BAJI ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BAJI ORAON
|
()
|
390
|
SENHA
|
JH-02-003-012-002/151 (JHALJAMIRA)
|
3402003000NRG23Z120820220299689
|
12/08/2022
|
BAJI ORAON
|
3402003WL0010764
|
BAJI ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BAJI ORAON
|
()
|
391
|
SENHA
|
JH-02-003-012-002/151 (JHALJAMIRA)
|
3402003000NRG23Z120820220299688
|
12/08/2022
|
BAJI ORAON
|
3402003WL0010764
|
BAJI ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BAJI ORAON
|
()
|
392
|
SENHA
|
JH-02-003-012-002/191 (JHALJAMIRA)
|
3402003000NRG23Z120820220299614
|
12/08/2022
|
JAKIR ANASRI
|
3402003WL0010764
|
JAKIR ANASRI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
JAKIR ANASRI
|
()
|
393
|
SENHA
|
JH-02-003-012-002/207 (JHALJAMIRA)
|
3402003000NRG23Z160620220156352
|
12/08/2022
|
SAGAR ORAON
|
3402003WL0005384
|
SAGAR ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SAGAR ORAON
|
()
|
394
|
SENHA
|
JH-02-003-012-002/207 (JHALJAMIRA)
|
3402003000NRG23Z160620220156391
|
12/08/2022
|
SALO ORAON
|
3402003WL0005384
|
SALO ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALO ORAON
|
()
|
395
|
SENHA
|
JH-02-003-012-002/207 (JHALJAMIRA)
|
3402003000NRG23Z160620220156353
|
12/08/2022
|
SALO ORAON
|
3402003WL0005384
|
SALO ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SALO ORAON
|
()
|
396
|
SENHA
|
JH-02-003-012-002/44 (JHALJAMIRA)
|
3402003000NRG23Z120820220299597
|
12/08/2022
|
GANDUR ORAON
|
3402003WL0010764
|
GANDUR ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GANDUR ORAON
|
()
|
397
|
SENHA
|
JH-02-003-012-002/44 (JHALJAMIRA)
|
3402003000NRG23Z120820220299517
|
12/08/2022
|
GANDUR ORAON
|
3402003WL0010764
|
GANDUR ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GANDUR ORAON
|
()
|
398
|
SENHA
|
JH-02-003-012-002/526 (JHALJAMIRA)
|
3402003000NRG23Z120820220299593
|
12/08/2022
|
RINKU ANSARI
|
3402003WL0010764
|
RINKU ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RINKU ANSARI
|
()
|
399
|
SENHA
|
JH-02-003-012-002/580 (JHALJAMIRA)
|
3402003000NRG23Z120820220299535
|
12/08/2022
|
RAJU BAKHLA
|
3402003WL0010764
|
RAJU BAKHLA
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJU BAKHLA
|
()
|
400
|
SENHA
|
JH-02-003-012-002/580 (JHALJAMIRA)
|
3402003000NRG23Z160620220156514
|
12/08/2022
|
RAJU BAKHLA
|
3402003WL0005384
|
RAJU BAKHLA
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJU BAKHLA
|
()
|
401
|
SENHA
|
JH-02-003-012-002/580 (JHALJAMIRA)
|
3402003000NRG23Z160620220156324
|
12/08/2022
|
RAJU BAKHLA
|
3402003WL0005384
|
RAJU BAKHLA
|
00468
|
UBIN0559598
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJU BAKHLA
|
()
|
402
|
SENHA
|
JH-02-003-012-002/580 (JHALJAMIRA)
|
3402003000NRG23Z160620220156427
|
12/08/2022
|
RAJU BAKHLA
|
3402003WL0005384
|
RAJU BAKHLA
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJU BAKHLA
|
()
|
403
|
SENHA
|
JH-02-003-012-002/580 (JHALJAMIRA)
|
3402003000NRG23Z120820220299757
|
12/08/2022
|
RAJU BAKHLA
|
3402003WL0010764
|
RAJU BAKHLA
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJU BAKHLA
|
()
|
404
|
SENHA
|
JH-02-003-012-002/586 (JHALJAMIRA)
|
3402003000NRG23Z120820220299756
|
12/08/2022
|
satyam kumar yadav
|
3402003WL0010764
|
satyam kumar yadav
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
satyam kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
405
|
SENHA
|
JH-02-003-012-002/198 (JHALJAMIRA)
|
3402003000NRG23Z160620220156479
|
12/08/2022
|
bandhani oraon
|
3402003WL0005384
|
bandhani oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
bandhani oraon
|
()
|
406
|
SENHA
|
JH-02-003-012-002/198 (JHALJAMIRA)
|
3402003000NRG23Z120820220299679
|
12/08/2022
|
bandhani oraon
|
3402003WL0010764
|
bandhani oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
bandhani oraon
|
()
|
407
|
SENHA
|
JH-02-003-012-002/198 (JHALJAMIRA)
|
3402003000NRG23Z120820220299678
|
12/08/2022
|
bandhani oraon
|
3402003WL0010764
|
bandhani oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
bandhani oraon
|
()
|
408
|
SENHA
|
JH-02-003-012-002/198 (JHALJAMIRA)
|
3402003000NRG23Z160620220156383
|
12/08/2022
|
bandhani oraon
|
3402003WL0005384
|
bandhani oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
bandhani oraon
|
()
|
409
|
SENHA
|
JH-02-003-012-002/198 (JHALJAMIRA)
|
3402003000NRG23Z120820220299501
|
12/08/2022
|
bandhani oraon
|
3402003WL0010764
|
bandhani oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
bandhani oraon
|
()
|
410
|
SENHA
|
JH-02-003-012-002/35 (JHALJAMIRA)
|
3402003000NRG23Z120820220299601
|
12/08/2022
|
SHRIPH ANSARI
|
3402003WL0010764
|
SHRIPH ANSARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHRIPH ANSARI
|
()
|
411
|
SENHA
|
JH-02-003-012-002/518 (JHALJAMIRA)
|
3402003000NRG23Z120820220299594
|
12/08/2022
|
RUHI KHATOON
|
3402003WL0010764
|
RUHI KHATOON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RUHI KHATOON
|
()
|
412
|
SENHA
|
JH-02-003-012-002/518 (JHALJAMIRA)
|
3402003000NRG23Z120820220299735
|
12/08/2022
|
RUHI KHATOON
|
3402003WL0010764
|
RUHI KHATOON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RUHI KHATOON
|
()
|
413
|
SENHA
|
JH-02-003-012-002/520 (JHALJAMIRA)
|
3402003000NRG23Z120820220299583
|
12/08/2022
|
SAKILA KHATOON
|
3402003WL0010764
|
SAKILA KHATOON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SAKILA KHATOON
|
()
|
414
|
SENHA
|
JH-02-003-012-002/570 (JHALJAMIRA)
|
3402003000NRG23Z120820220299591
|
12/08/2022
|
SHABANA KHATOON
|
3402003WL0010764
|
SHABANA KHATOON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHABANA KHATOON
|
()
|
415
|
SENHA
|
JH-02-003-012-002/572 (JHALJAMIRA)
|
3402003000NRG23Z120820220299584
|
12/08/2022
|
JASIM ANSARI
|
3402003WL0010764
|
JASIM ANSARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
JASIM ANSARI
|
()
|
416
|
SENHA
|
JH-02-003-012-002/596 (JHALJAMIRA)
|
3402003000NRG23Z120820220299536
|
12/08/2022
|
RATMUNI ORAON
|
3402003WL0010764
|
RATMUNI ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RATMUNI ORAON
|
()
|
417
|
SENHA
|
JH-02-003-012-002/596 (JHALJAMIRA)
|
3402003000NRG23Z160620220156469
|
12/08/2022
|
RATMUNI ORAON
|
3402003WL0005384
|
RATMUNI ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RATMUNI ORAON
|
()
|
418
|
SENHA
|
JH-02-003-012-002/596 (JHALJAMIRA)
|
3402003000NRG23Z120820220299758
|
12/08/2022
|
RATMUNI ORAON
|
3402003WL0010764
|
RATMUNI ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RATMUNI ORAON
|
()
|
419
|
SENHA
|
JH-02-003-012-002/596 (JHALJAMIRA)
|
3402003000NRG23Z160620220156428
|
12/08/2022
|
RATMUNI ORAON
|
3402003WL0005384
|
RATMUNI ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RATMUNI ORAON
|
()
|
420
|
SENHA
|
JH-02-003-012-002/670 (JHALJAMIRA)
|
3402003000NRG23Z120820220299760
|
12/08/2022
|
hafij ansari
|
3402003WL0010764
|
hafij ansari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
hafij ansari
|
()
|
421
|
SENHA
|
JH-02-003-012-002/671 (JHALJAMIRA)
|
3402003000NRG23Z120820220299761
|
12/08/2022
|
moonserun khatoon
|
3402003WL0010764
|
moonserun khatoon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
moonserun khatoon
|
()
|
422
|
SENHA
|
JH-02-003-012-002/682 (JHALJAMIRA)
|
3402003000NRG23Z120820220299762
|
12/08/2022
|
RAJU ORAON
|
3402003WL0010764
|
RAJU ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJU ORAON
|
()
|
423
|
SENHA
|
JH-02-003-012-002/682 (JHALJAMIRA)
|
3402003000NRG23Z160620220156468
|
12/08/2022
|
RAJU ORAON
|
3402003WL0005384
|
RAJU ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJU ORAON
|
()
|
424
|
SENHA
|
JH-02-003-012-002/682 (JHALJAMIRA)
|
3402003000NRG23Z160620220156433
|
12/08/2022
|
RAJU ORAON
|
3402003WL0005384
|
RAJU ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJU ORAON
|
()
|
425
|
SENHA
|
JH-02-003-012-002/682 (JHALJAMIRA)
|
3402003000NRG23Z120820220299541
|
12/08/2022
|
RAJU ORAON
|
3402003WL0010764
|
RAJU ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RAJU ORAON
|
()
|
426
|
SENHA
|
JH-02-003-012-002/683 (JHALJAMIRA)
|
3402003000NRG23Z120820220299542
|
12/08/2022
|
MANGRA ORAON
|
3402003WL0010764
|
MANGRA ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
MANGRA ORAON
|
()
|
427
|
SENHA
|
JH-02-003-012-002/683 (JHALJAMIRA)
|
3402003000NRG23Z160620220156434
|
12/08/2022
|
MANGRA ORAON
|
3402003WL0005384
|
MANGRA ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
MANGRA ORAON
|
()
|
428
|
SENHA
|
JH-02-003-012-002/683 (JHALJAMIRA)
|
3402003000NRG23Z160620220156466
|
12/08/2022
|
MANGRA ORAON
|
3402003WL0005384
|
MANGRA ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
MANGRA ORAON
|
()
|
429
|
SENHA
|
JH-02-003-012-002/683 (JHALJAMIRA)
|
3402003000NRG23Z120820220299763
|
12/08/2022
|
MANGRA ORAON
|
3402003WL0010764
|
MANGRA ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
MANGRA ORAON
|
()
|
430
|
SENHA
|
JH-02-003-012-002/82 (JHALJAMIRA)
|
3402003000NRG23Z120820220299582
|
12/08/2022
|
HARINDER ORAON
|
3402003WL0010764
|
HARINDER ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
HARINDER ORAON
|
()
|
431
|
SENHA
|
JH-02-003-012-003/234 (JHALJAMIRA)
|
3402003000NRG23Z120820220299555
|
12/08/2022
|
SUMITRA DEVI
|
3402003WL0010764
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUMITRA DEVI
|
()
|
432
|
SENHA
|
JH-02-003-012-003/234 (JHALJAMIRA)
|
3402003000NRG23Z160620220156520
|
12/08/2022
|
SUMITRA DEVI
|
3402003WL0005384
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUMITRA DEVI
|
()
|
433
|
SENHA
|
JH-02-003-012-003/234 (JHALJAMIRA)
|
3402003000NRG23Z120820220299778
|
12/08/2022
|
SUMITRA DEVI
|
3402003WL0010764
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUMITRA DEVI
|
()
|
434
|
SENHA
|
JH-02-003-012-003/234 (JHALJAMIRA)
|
3402003000NRG23Z120820220299777
|
12/08/2022
|
SUMITRA DEVI
|
3402003WL0010764
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUMITRA DEVI
|
()
|
435
|
SENHA
|
JH-02-003-012-003/234 (JHALJAMIRA)
|
3402003000NRG23Z160620220156317
|
12/08/2022
|
SUMITRA DEVI
|
3402003WL0005384
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUMITRA DEVI
|
()
|
436
|
SENHA
|
JH-02-003-012-004/114 (JHALJAMIRA)
|
3402003000NRG23Z160620220156439
|
12/08/2022
|
chandu oraon
|
3402003WL0005384
|
chandu oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
chandu oraon
|
()
|
437
|
SENHA
|
JH-02-003-012-004/192 (JHALJAMIRA)
|
3402003000NRG23Z160620220156451
|
12/08/2022
|
PRATIMA KUMARI
|
3402003WL0005384
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
PRATIMA KUMARI
|
()
|
438
|
SENHA
|
JH-02-003-012-004/192 (JHALJAMIRA)
|
3402003000NRG23Z160620220156456
|
12/08/2022
|
PRATIMA KUMARI
|
3402003WL0005384
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
PRATIMA KUMARI
|
()
|
439
|
SENHA
|
JH-02-003-012-004/192 (JHALJAMIRA)
|
3402003000NRG23Z120820220299564
|
12/08/2022
|
PRATIMA KUMARI
|
3402003WL0010764
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
PRATIMA KUMARI
|
()
|
440
|
SENHA
|
JH-02-003-012-004/200 (JHALJAMIRA)
|
3402003000NRG23Z120820220299565
|
12/08/2022
|
BASANT BARAIK
|
3402003WL0010764
|
BASANT BARAIK
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASANT BARAIK
|
()
|
441
|
SENHA
|
JH-02-003-012-004/200 (JHALJAMIRA)
|
3402003000NRG23Z160620220156458
|
12/08/2022
|
BASANT BARAIK
|
3402003WL0005384
|
BASANT BARAIK
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASANT BARAIK
|
()
|
442
|
SENHA
|
JH-02-003-012-004/200 (JHALJAMIRA)
|
3402003000NRG23Z160620220156448
|
12/08/2022
|
BASANT BARAIK
|
3402003WL0005384
|
BASANT BARAIK
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASANT BARAIK
|
()
|
443
|
SENHA
|
JH-02-003-012-004/81 (JHALJAMIRA)
|
3402003000NRG23Z160620220156454
|
12/08/2022
|
TIJANI ORAOIN
|
3402003WL0005384
|
TIJANI ORAOIN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
TIJANI ORAOIN
|
()
|
444
|
SENHA
|
JH-02-003-012-004/81 (JHALJAMIRA)
|
3402003000NRG23Z120820220299569
|
12/08/2022
|
TIJANI ORAOIN
|
3402003WL0010764
|
TIJANI ORAOIN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
TIJANI ORAOIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
445
|
SENHA
|
JH-02-003-012-001/22 (JHALJAMIRA)
|
3402003000NRG23Z120820220299655
|
12/08/2022
|
MANTI DEVI
|
3402003WL0010764
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANTI DEVI
|
()
|
446
|
SENHA
|
JH-02-003-012-001/22 (JHALJAMIRA)
|
3402003000NRG23Z120820220299657
|
12/08/2022
|
MANTI DEVI
|
3402003WL0010764
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANTI DEVI
|
()
|
447
|
SENHA
|
JH-02-003-012-001/22 (JHALJAMIRA)
|
3402003000NRG23Z120820220299485
|
12/08/2022
|
MANTI DEVI
|
3402003WL0010764
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANTI DEVI
|
()
|
448
|
SENHA
|
JH-02-003-012-001/22 (JHALJAMIRA)
|
3402003000NRG23Z160620220156379
|
12/08/2022
|
MANTI DEVI
|
3402003WL0005384
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANTI DEVI
|
()
|
449
|
SENHA
|
JH-02-003-012-001/22 (JHALJAMIRA)
|
3402003000NRG23Z160620220156489
|
12/08/2022
|
MANTI DEVI
|
3402003WL0005384
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MANTI DEVI
|
()
|
450
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z160620220156495
|
12/08/2022
|
NARESH ORAON
|
3402003WL0005384
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NARESH ORAON
|
()
|
451
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z160620220156368
|
12/08/2022
|
NARESH ORAON
|
3402003WL0005384
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NARESH ORAON
|
()
|
452
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z120820220299658
|
12/08/2022
|
NARESH ORAON
|
3402003WL0010764
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NARESH ORAON
|
()
|
453
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z120820220299660
|
12/08/2022
|
NARESH ORAON
|
3402003WL0010764
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NARESH ORAON
|
()
|
454
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG23Z120820220299631
|
12/08/2022
|
NARESH ORAON
|
3402003WL0010764
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NARESH ORAON
|
()
|
455
|
SENHA
|
JH-02-003-012-002/101 (JHALJAMIRA)
|
3402003000NRG23Z120820220299673
|
12/08/2022
|
BASANT MHATO
|
3402003WL0010764
|
BASANT MHATO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASANT MHATO
|
()
|
456
|
SENHA
|
JH-02-003-012-002/101 (JHALJAMIRA)
|
3402003000NRG23Z120820220299675
|
12/08/2022
|
BASANT MHATO
|
3402003WL0010764
|
BASANT MHATO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BASANT MHATO
|
()
|
457
|
SENHA
|
JH-02-003-012-002/109 (JHALJAMIRA)
|
3402003000NRG23Z160620220156389
|
12/08/2022
|
SHANTI DEVI
|
3402003WL0005384
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHANTI DEVI
|
()
|
458
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG23Z120820220299681
|
12/08/2022
|
SARSHWATI BHAGAT
|
3402003WL0010764
|
SARSHWATI BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SARSHWATI BHAGAT
|
()
|
459
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG23Z120820220299684
|
12/08/2022
|
SARSHWATI BHAGAT
|
3402003WL0010764
|
SARSHWATI BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SARSHWATI BHAGAT
|
()
|
460
|
SENHA
|
JH-02-003-012-002/214 (JHALJAMIRA)
|
3402003000NRG23Z160620220156394
|
12/08/2022
|
NIRMLA bhagat
|
3402003WL0005384
|
NIRMLA bhagat
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRMLA bhagat
|
()
|
461
|
SENHA
|
JH-02-003-012-002/214 (JHALJAMIRA)
|
3402003000NRG23Z160620220156351
|
12/08/2022
|
NIRMLA bhagat
|
3402003WL0005384
|
NIRMLA bhagat
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRMLA bhagat
|
()
|
462
|
SENHA
|
JH-02-003-012-002/214 (JHALJAMIRA)
|
3402003000NRG23Z120820220299503
|
12/08/2022
|
NIRMLA bhagat
|
3402003WL0010764
|
NIRMLA bhagat
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRMLA bhagat
|
()
|
463
|
SENHA
|
JH-02-003-012-002/218 (JHALJAMIRA)
|
3402003000NRG23Z160620220156347
|
12/08/2022
|
BIPHAI ORAON
|
3402003WL0005384
|
BIPHAI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BIPHAI ORAON
|
()
|
464
|
SENHA
|
JH-02-003-012-002/218 (JHALJAMIRA)
|
3402003000NRG23Z160620220156396
|
12/08/2022
|
BIPHAI ORAON
|
3402003WL0005384
|
BIPHAI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BIPHAI ORAON
|
()
|
465
|
SENHA
|
JH-02-003-012-002/222 (JHALJAMIRA)
|
3402003000NRG23Z160620220156395
|
12/08/2022
|
SURAJMUNI ORAON
|
3402003WL0005384
|
SURAJMUNI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SURAJMUNI ORAON
|
()
|
466
|
SENHA
|
JH-02-003-012-002/222 (JHALJAMIRA)
|
3402003000NRG23Z160620220156348
|
12/08/2022
|
SURAJMUNI ORAON
|
3402003WL0005384
|
SURAJMUNI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SURAJMUNI ORAON
|
()
|
467
|
SENHA
|
JH-02-003-012-002/225 (JHALJAMIRA)
|
3402003000NRG23Z160620220156346
|
12/08/2022
|
SHANICHRWA ORAON
|
3402003WL0005384
|
SHANICHRWA ORAON
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SHANICHRWA ORAON
|
()
|
468
|
SENHA
|
JH-02-003-012-002/227 (JHALJAMIRA)
|
3402003000NRG23Z120820220299704
|
12/08/2022
|
SHIVCHRAN ORAON
|
3402003WL0010764
|
SHIVCHRAN ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHIVCHRAN ORAON
|
()
|
469
|
SENHA
|
JH-02-003-012-002/227 (JHALJAMIRA)
|
3402003000NRG23Z120820220299708
|
12/08/2022
|
SHIVCHRAN ORAON
|
3402003WL0010764
|
SHIVCHRAN ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHIVCHRAN ORAON
|
()
|
470
|
SENHA
|
JH-02-003-012-002/234 (JHALJAMIRA)
|
3402003000NRG23Z160620220156399
|
12/08/2022
|
BISHVNATH ORAON
|
3402003WL0005384
|
BISHVNATH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BISHVNATH ORAON
|
()
|
471
|
SENHA
|
JH-02-003-012-002/235 (JHALJAMIRA)
|
3402003000NRG23Z160620220156339
|
12/08/2022
|
PETRO ORAON
|
3402003WL0005384
|
PETRO ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PETRO ORAON
|
()
|
472
|
SENHA
|
JH-02-003-012-002/235 (JHALJAMIRA)
|
3402003000NRG23Z120820220299703
|
12/08/2022
|
PETRO ORAON
|
3402003WL0010764
|
PETRO ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PETRO ORAON
|
()
|
473
|
SENHA
|
JH-02-003-012-002/235 (JHALJAMIRA)
|
3402003000NRG23Z160620220156401
|
12/08/2022
|
PETRO ORAON
|
3402003WL0005384
|
PETRO ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PETRO ORAON
|
()
|
474
|
SENHA
|
JH-02-003-012-002/235 (JHALJAMIRA)
|
3402003000NRG23Z120820220299504
|
12/08/2022
|
PETRO ORAON
|
3402003WL0010764
|
PETRO ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PETRO ORAON
|
()
|
475
|
SENHA
|
JH-02-003-012-002/273 (JHALJAMIRA)
|
3402003000NRG23Z120820220299508
|
12/08/2022
|
PUNAI ORAON
|
3402003WL0010764
|
PUNAI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
PUNAI ORAON
|
()
|
476
|
SENHA
|
JH-02-003-012-002/273 (JHALJAMIRA)
|
3402003000NRG23Z160620220156508
|
12/08/2022
|
PUNAI ORAON
|
3402003WL0005384
|
PUNAI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
PUNAI ORAON
|
()
|
477
|
SENHA
|
JH-02-003-012-002/273 (JHALJAMIRA)
|
3402003000NRG23Z160620220156404
|
12/08/2022
|
PUNAI ORAON
|
3402003WL0005384
|
PUNAI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
PUNAI ORAON
|
()
|
478
|
SENHA
|
JH-02-003-012-002/273 (JHALJAMIRA)
|
3402003000NRG23Z160620220156340
|
12/08/2022
|
PUNAI ORAON
|
3402003WL0005384
|
PUNAI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
PUNAI ORAON
|
()
|
479
|
SENHA
|
JH-02-003-012-002/305 (JHALJAMIRA)
|
3402003000NRG23Z120820220299608
|
12/08/2022
|
BICHIYA ORAON
|
3402003WL0010764
|
BICHIYA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BICHIYA ORAON
|
()
|
480
|
SENHA
|
JH-02-003-012-002/345 (JHALJAMIRA)
|
3402003000NRG23Z120820220299719
|
12/08/2022
|
GHURATI ORAON
|
3402003WL0010764
|
GHURATI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
GHURATI ORAON
|
()
|
481
|
SENHA
|
JH-02-003-012-002/345 (JHALJAMIRA)
|
3402003000NRG23Z120820220299721
|
12/08/2022
|
GHURATI ORAON
|
3402003WL0010764
|
GHURATI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
GHURATI ORAON
|
()
|
482
|
SENHA
|
JH-02-003-012-002/360 (JHALJAMIRA)
|
3402003000NRG23Z120820220299606
|
12/08/2022
|
SHIVANI KUMARI
|
3402003WL0010764
|
SHIVANI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHIVANI KUMARI
|
()
|
483
|
SENHA
|
JH-02-003-012-002/360 (JHALJAMIRA)
|
3402003000NRG23Z120820220299514
|
12/08/2022
|
SHIVANI KUMARI
|
3402003WL0010764
|
SHIVANI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SHIVANI KUMARI
|
()
|
484
|
SENHA
|
JH-02-003-012-002/388 (JHALJAMIRA)
|
3402003000NRG23Z160620220156410
|
12/08/2022
|
CHARO ORAON
|
3402003WL0005384
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
CHARO ORAON
|
()
|
485
|
SENHA
|
JH-02-003-012-002/388 (JHALJAMIRA)
|
3402003000NRG23Z160620220156335
|
12/08/2022
|
CHARO ORAON
|
3402003WL0005384
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
CHARO ORAON
|
()
|
486
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z160620220156412
|
12/08/2022
|
bandhain devi
|
3402003WL0005384
|
bandhain devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
bandhain devi
|
()
|
487
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z120820220299730
|
12/08/2022
|
bandhain devi
|
3402003WL0010764
|
bandhain devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
bandhain devi
|
()
|
488
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z120820220299516
|
12/08/2022
|
bandhain devi
|
3402003WL0010764
|
bandhain devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
bandhain devi
|
()
|
489
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z160620220156506
|
12/08/2022
|
bandhain devi
|
3402003WL0005384
|
bandhain devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
bandhain devi
|
()
|
490
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z160620220156505
|
12/08/2022
|
RAMDEYAL GOPE
|
3402003WL0005384
|
RAMDEYAL GOPE
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEYAL GOPE
|
()
|
491
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z120820220299515
|
12/08/2022
|
RAMDEYAL GOPE
|
3402003WL0010764
|
RAMDEYAL GOPE
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEYAL GOPE
|
()
|
492
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z120820220299729
|
12/08/2022
|
RAMDEYAL GOPE
|
3402003WL0010764
|
RAMDEYAL GOPE
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEYAL GOPE
|
()
|
493
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z120820220299728
|
12/08/2022
|
RAMDEYAL GOPE
|
3402003WL0010764
|
RAMDEYAL GOPE
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEYAL GOPE
|
()
|
494
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z160620220156411
|
12/08/2022
|
RAMDEYAL GOPE
|
3402003WL0005384
|
RAMDEYAL GOPE
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEYAL GOPE
|
()
|
495
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG23Z160620220156334
|
12/08/2022
|
RAMDEYAL GOPE
|
3402003WL0005384
|
RAMDEYAL GOPE
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDEYAL GOPE
|
()
|
496
|
SENHA
|
JH-02-003-012-002/527 (JHALJAMIRA)
|
3402003000NRG23Z160620220156418
|
12/08/2022
|
RUPESH ORAON
|
3402003WL0005384
|
RUPESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RUPESH ORAON
|
()
|
497
|
SENHA
|
JH-02-003-012-002/527 (JHALJAMIRA)
|
3402003000NRG23Z120820220299736
|
12/08/2022
|
RUPESH ORAON
|
3402003WL0010764
|
RUPESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RUPESH ORAON
|
()
|
498
|
SENHA
|
JH-02-003-012-002/527 (JHALJAMIRA)
|
3402003000NRG23Z160620220156476
|
12/08/2022
|
RUPESH ORAON
|
3402003WL0005384
|
RUPESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RUPESH ORAON
|
()
|
499
|
SENHA
|
JH-02-003-012-002/527 (JHALJAMIRA)
|
3402003000NRG23Z120820220299524
|
12/08/2022
|
RUPESH ORAON
|
3402003WL0010764
|
RUPESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RUPESH ORAON
|
()
|
500
|
SENHA
|
JH-02-003-012-002/530 (JHALJAMIRA)
|
3402003000NRG23Z120820220299741
|
12/08/2022
|
RINKI DEVI
|
3402003WL0010764
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RINKI DEVI
|
()
|
501
|
SENHA
|
JH-02-003-012-002/531 (JHALJAMIRA)
|
3402003000NRG23Z160620220156413
|
12/08/2022
|
BIRI ORAON
|
3402003WL0005384
|
BIRI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BIRI ORAON
|
()
|
502
|
SENHA
|
JH-02-003-012-002/531 (JHALJAMIRA)
|
3402003000NRG23Z160620220156332
|
12/08/2022
|
BIRI ORAON
|
3402003WL0005384
|
BIRI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BIRI ORAON
|
()
|
503
|
SENHA
|
JH-02-003-012-002/590 (JHALJAMIRA)
|
3402003000NRG23Z120820220299759
|
12/08/2022
|
MUNISH ORAON
|
3402003WL0010764
|
MUNISH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MUNISH ORAON
|
()
|
504
|
SENHA
|
JH-02-003-012-002/65 (JHALJAMIRA)
|
3402003000NRG23Z120820220299540
|
12/08/2022
|
SAHODRI DEVI
|
3402003WL0010764
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SAHODRI DEVI
|
()
|
505
|
SENHA
|
JH-02-003-012-002/7 (JHALJAMIRA)
|
3402003000NRG23Z120820220299769
|
12/08/2022
|
KARMA MAHTO
|
3402003WL0010764
|
KARMA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
KARMA MAHTO
|
()
|
506
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z120820220299766
|
12/08/2022
|
LAKHO DEVI
|
3402003WL0010764
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LAKHO DEVI
|
()
|
507
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z120820220299770
|
12/08/2022
|
LAKHO DEVI
|
3402003WL0010764
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
LAKHO DEVI
|
()
|
508
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z160620220156321
|
12/08/2022
|
LAKHO DEVI
|
3402003WL0005384
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
25/08/2022
|
|
S25294582
|
|
LAKHO DEVI
|
()
|
509
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z160620220156431
|
12/08/2022
|
LAKHO DEVI
|
3402003WL0005384
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LAKHO DEVI
|
()
|
510
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z120820220299549
|
12/08/2022
|
LAKHO DEVI
|
3402003WL0010764
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25294582
|
|
LAKHO DEVI
|
()
|
511
|
SENHA
|
JH-02-003-012-002/79 (JHALJAMIRA)
|
3402003000NRG23Z160620220156518
|
12/08/2022
|
LAKHO DEVI
|
3402003WL0005384
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LAKHO DEVI
|
()
|
512
|
SENHA
|
JH-02-003-012-002/82 (JHALJAMIRA)
|
3402003000NRG23Z120820220299581
|
12/08/2022
|
BUDHMANIYA ORAON
|
3402003WL0010764
|
BUDHMANIYA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BUDHMANIYA ORAON
|
()
|
513
|
SENHA
|
JH-02-003-012-004/13 (JHALJAMIRA)
|
3402003000NRG23Z120820220299556
|
12/08/2022
|
GANDUR CHIK BADAIK
|
3402003WL0010764
|
GANDUR CHIK BADAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
GANDUR CHIK BADAIK
|
()
|
514
|
SENHA
|
JH-02-003-012-004/13 (JHALJAMIRA)
|
3402003000NRG23Z120820220299481
|
12/08/2022
|
GANDUR CHIK BADAIK
|
3402003WL0010764
|
GANDUR CHIK BADAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
GANDUR CHIK BADAIK
|
()
|
515
|
SENHA
|
JH-02-003-012-004/13 (JHALJAMIRA)
|
3402003000NRG23Z120820220299480
|
12/08/2022
|
GANDUR CHIK BADAIK
|
3402003WL0010764
|
GANDUR CHIK BADAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
GANDUR CHIK BADAIK
|
()
|
516
|
SENHA
|
JH-02-003-012-004/155 (JHALJAMIRA)
|
3402003000NRG23Z120820220299558
|
12/08/2022
|
BINOD BARAIK
|
3402003WL0010764
|
BINOD BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BINOD BARAIK
|
()
|
517
|
SENHA
|
JH-02-003-012-004/155 (JHALJAMIRA)
|
3402003000NRG23Z160620220156463
|
12/08/2022
|
BINOD BARAIK
|
3402003WL0005384
|
BINOD BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BINOD BARAIK
|
()
|
518
|
SENHA
|
JH-02-003-012-004/155 (JHALJAMIRA)
|
3402003000NRG23Z160620220156438
|
12/08/2022
|
BINOD BARAIK
|
3402003WL0005384
|
BINOD BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BINOD BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46425
|
46425
|
|
|
|
|
|
|
|