S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Bano
|
JH-04-007-012-004/1056 (Raikera)
|
3404007000NRG23Z190820220483212
|
27/08/2022
|
SUKHMAN JOJO
|
3404007WL0020276
|
SUKHMAN JOJO
|
00032
|
UTIB0003250
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKHMAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-003/3912 (Raikera)
|
3404007000NRG23Z190820220484117
|
27/08/2022
|
PAPPU KUMAR SAHU
|
3404007WL0020280
|
PAPPU KUMAR SAHU
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PAPPU KUMAR SAHU
|
()
|
3
|
Bano
|
JH-04-007-012-003/3912 (Raikera)
|
3404007000NRG23Z190820220484119
|
27/08/2022
|
PAPPU KUMAR SAHU
|
3404007WL0020280
|
PAPPU KUMAR SAHU
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PAPPU KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-012-003/3901 (Raikera)
|
3404007000NRG23Z190820220484094
|
27/08/2022
|
JAGARNATH SINGH
|
3404007WL0020280
|
JAGARNATH SINGH
|
00048
|
BKID0004531
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAGARNATH SINGH
|
()
|
5
|
Bano
|
JH-04-007-012-003/3901 (Raikera)
|
3404007000NRG23Z190820220484095
|
27/08/2022
|
JAGARNATH SINGH
|
3404007WL0020280
|
JAGARNATH SINGH
|
00048
|
BKID0004531
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAGARNATH SINGH
|
()
|
6
|
Bano
|
JH-04-007-012-003/3901 (Raikera)
|
3404007000NRG23Z190820220482463
|
27/08/2022
|
JAGARNATH SINGH
|
3404007WL0020274
|
JAGARNATH SINGH
|
00048
|
BKID0004531
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAGARNATH SINGH
|
()
|
7
|
Bano
|
JH-04-007-012-004/3794 (Raikera)
|
3404007000NRG23Z190820220484649
|
27/08/2022
|
narendra singh
|
3404007WL0020282
|
narendra singh
|
00048
|
BKID0004531
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
narendra singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-012-004/1304 (Raikera)
|
3404007000NRG23Z190820220484325
|
27/08/2022
|
DEVMUNI KUMARI
|
3404007WL0020281
|
DEVMUNI KUMARI
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DEVMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-012-002/193 (Raikera)
|
3404007000NRG23Z190820220483632
|
27/08/2022
|
BASANTI GUDIYA
|
3404007WL0020279
|
BASANTI GUDIYA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BASANTI GUDIYA
|
()
|
10
|
Bano
|
JH-04-007-012-002/195 (Raikera)
|
3404007000NRG23Z190820220483634
|
27/08/2022
|
SEBYAN KUDDU
|
3404007WL0020279
|
SEBYAN KUDDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SEBYAN KUDDU
|
()
|
11
|
Bano
|
JH-04-007-012-002/195 (Raikera)
|
3404007000NRG23Z190820220483633
|
27/08/2022
|
SHUSMA KUDDU
|
3404007WL0020279
|
SHUSMA KUDDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHUSMA KUDDU
|
()
|
12
|
Bano
|
JH-04-007-012-002/196 (Raikera)
|
3404007000NRG23Z190820220483639
|
27/08/2022
|
EMLEN KUDDU
|
3404007WL0020279
|
EMLEN KUDDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
EMLEN KUDDU
|
()
|
13
|
Bano
|
JH-04-007-012-002/3505 (Raikera)
|
3404007000NRG23Z190820220483648
|
27/08/2022
|
HANNA KUDU
|
3404007WL0020279
|
HANNA KUDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HANNA KUDU
|
()
|
14
|
Bano
|
JH-04-007-012-002/3505 (Raikera)
|
3404007000NRG23Z190820220483649
|
27/08/2022
|
HANNA KUDU
|
3404007WL0020279
|
HANNA KUDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HANNA KUDU
|
()
|
15
|
Bano
|
JH-04-007-012-002/3505 (Raikera)
|
3404007000NRG23Z190820220483650
|
27/08/2022
|
HANNA KUDU
|
3404007WL0020279
|
HANNA KUDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HANNA KUDU
|
()
|
16
|
Bano
|
JH-04-007-012-002/3758 (Raikera)
|
3404007000NRG23Z190820220483658
|
27/08/2022
|
fulmani devi
|
3404007WL0020279
|
fulmani devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
fulmani devi
|
()
|
17
|
Bano
|
JH-04-007-012-002/3758 (Raikera)
|
3404007000NRG23Z190820220483661
|
27/08/2022
|
fulmani devi
|
3404007WL0020279
|
fulmani devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
fulmani devi
|
()
|
18
|
Bano
|
JH-04-007-012-002/3758 (Raikera)
|
3404007000NRG23Z190820220483662
|
27/08/2022
|
fulmani devi
|
3404007WL0020279
|
fulmani devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
fulmani devi
|
()
|
19
|
Bano
|
JH-04-007-012-002/831 (Raikera)
|
3404007000NRG23Z190820220483675
|
27/08/2022
|
ANANDI KUDU
|
3404007WL0020279
|
ANANDI KUDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ANANDI KUDU
|
()
|
20
|
Bano
|
JH-04-007-012-002/880 (Raikera)
|
3404007000NRG23Z190820220483676
|
27/08/2022
|
HERAN KUDU
|
3404007WL0020279
|
HERAN KUDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HERAN KUDU
|
()
|
21
|
Bano
|
JH-04-007-012-002/907 (Raikera)
|
3404007000NRG23Z190820220483678
|
27/08/2022
|
CHANDWATI DEVI
|
3404007WL0020279
|
CHANDWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDWATI DEVI
|
()
|
22
|
Bano
|
JH-04-007-012-002/907 (Raikera)
|
3404007000NRG23Z190820220483682
|
27/08/2022
|
CHANDWATI DEVI
|
3404007WL0020279
|
CHANDWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDWATI DEVI
|
()
|
23
|
Bano
|
JH-04-007-012-002/907 (Raikera)
|
3404007000NRG23Z190820220483683
|
27/08/2022
|
CHANDWATI DEVI
|
3404007WL0020279
|
CHANDWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDWATI DEVI
|
()
|
24
|
Bano
|
JH-04-007-012-002/907 (Raikera)
|
3404007000NRG23Z190820220482488
|
27/08/2022
|
CHANDWATI DEVI
|
3404007WL0020274
|
CHANDWATI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDWATI DEVI
|
()
|
25
|
Bano
|
JH-04-007-012-002/9756 (Raikera)
|
3404007000NRG23Z190820220483709
|
27/08/2022
|
PREMDANI LUGUN
|
3404007WL0020279
|
PREMDANI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
PREMDANI LUGUN
|
()
|
26
|
Bano
|
JH-04-007-012-002/9756 (Raikera)
|
3404007000NRG23Z190820220483712
|
27/08/2022
|
PREMDANI LUGUN
|
3404007WL0020279
|
PREMDANI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
PREMDANI LUGUN
|
()
|
27
|
Bano
|
JH-04-007-012-003/1005 (Raikera)
|
3404007000NRG23Z190820220483716
|
27/08/2022
|
DHAN SINGH
|
3404007WL0020279
|
DHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DHAN SINGH
|
()
|
28
|
Bano
|
JH-04-007-012-003/1005 (Raikera)
|
3404007000NRG23Z190820220483718
|
27/08/2022
|
DHAN SINGH
|
3404007WL0020279
|
DHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DHAN SINGH
|
()
|
29
|
Bano
|
JH-04-007-012-003/1005 (Raikera)
|
3404007000NRG23Z190820220482439
|
27/08/2022
|
DHAN SINGH
|
3404007WL0020274
|
DHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DHAN SINGH
|
()
|
30
|
Bano
|
JH-04-007-012-003/1013 (Raikera)
|
3404007000NRG23Z190820220483724
|
27/08/2022
|
marsa lugun
|
3404007WL0020279
|
marsa lugun
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
marsa lugun
|
()
|
31
|
Bano
|
JH-04-007-012-003/1032 (Raikera)
|
3404007000NRG23Z190820220482485
|
27/08/2022
|
PIYARA LUGUN
|
3404007WL0020274
|
PIYARA LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PIYARA LUGUN
|
()
|
32
|
Bano
|
JH-04-007-012-003/1032 (Raikera)
|
3404007000NRG23Z190820220482486
|
27/08/2022
|
SANRATI LUGUN
|
3404007WL0020274
|
SANRATI LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANRATI LUGUN
|
()
|
33
|
Bano
|
JH-04-007-012-003/1047 (Raikera)
|
3404007000NRG23Z190820220482445
|
27/08/2022
|
SUNITA LUGUN
|
3404007WL0020274
|
SUNITA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUNITA LUGUN
|
()
|
34
|
Bano
|
JH-04-007-012-003/1047 (Raikera)
|
3404007000NRG23Z190820220483736
|
27/08/2022
|
SUNITA LUGUN
|
3404007WL0020279
|
SUNITA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUNITA LUGUN
|
()
|
35
|
Bano
|
JH-04-007-012-003/1048 (Raikera)
|
3404007000NRG23Z190820220483739
|
27/08/2022
|
JOSHI DEVI
|
3404007WL0020279
|
JOSHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JOSHI DEVI
|
()
|
36
|
Bano
|
JH-04-007-012-003/1048 (Raikera)
|
3404007000NRG23Z190820220482443
|
27/08/2022
|
JOSHI DEVI
|
3404007WL0020274
|
JOSHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JOSHI DEVI
|
()
|
37
|
Bano
|
JH-04-007-012-003/1049 (Raikera)
|
3404007000NRG23Z190820220482444
|
27/08/2022
|
SAMBHU HARIJAN
|
3404007WL0020274
|
SAMBHU HARIJAN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SAMBHU HARIJAN
|
()
|
38
|
Bano
|
JH-04-007-012-003/1049 (Raikera)
|
3404007000NRG23Z190820220483742
|
27/08/2022
|
SAMBHU HARIJAN
|
3404007WL0020279
|
SAMBHU HARIJAN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SAMBHU HARIJAN
|
()
|
39
|
Bano
|
JH-04-007-012-003/1082 (Raikera)
|
3404007000NRG23Z190820220482646
|
27/08/2022
|
NATWAR HARIJAN
|
3404007WL0020274
|
NATWAR HARIJAN
|
00048
|
BKID0004921
|
150
|
150
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NATWAR HARIJAN
|
()
|
40
|
Bano
|
JH-04-007-012-003/1181 (Raikera)
|
3404007000NRG23Z190820220483778
|
27/08/2022
|
SURESH SAHU
|
3404007WL0020279
|
SURESH SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SURESH SAHU
|
()
|
41
|
Bano
|
JH-04-007-012-003/13281 (Raikera)
|
3404007000NRG23Z190820220482475
|
27/08/2022
|
SARITA DEVI
|
3404007WL0020274
|
SARITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SARITA DEVI
|
()
|
42
|
Bano
|
JH-04-007-012-003/1486 (Raikera)
|
3404007000NRG23Z190820220483823
|
27/08/2022
|
OLIBHA GURIYA
|
3404007WL0020279
|
OLIBHA GURIYA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
OLIBHA GURIYA
|
()
|
43
|
Bano
|
JH-04-007-012-003/1486 (Raikera)
|
3404007000NRG23Z190820220483824
|
27/08/2022
|
OLIBHA GURIYA
|
3404007WL0020279
|
OLIBHA GURIYA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
OLIBHA GURIYA
|
()
|
44
|
Bano
|
JH-04-007-012-003/1516 (Raikera)
|
3404007000NRG23Z190820220482481
|
27/08/2022
|
Sabitri Devi
|
3404007WL0020274
|
Sabitri Devi
|
00048
|
BKID0004921
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sabitri Devi
|
()
|
45
|
Bano
|
JH-04-007-012-003/1654 (Raikera)
|
3404007000NRG23Z190820220483895
|
27/08/2022
|
RESHMI KUMARI
|
3404007WL0020279
|
RESHMI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RESHMI KUMARI
|
()
|
46
|
Bano
|
JH-04-007-012-003/1654 (Raikera)
|
3404007000NRG23Z190820220483897
|
27/08/2022
|
RESHMI KUMARI
|
3404007WL0020279
|
RESHMI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RESHMI KUMARI
|
()
|
47
|
Bano
|
JH-04-007-012-003/2026 (Raikera)
|
3404007000NRG23Z190820220482476
|
27/08/2022
|
ESARANTI LUGUN
|
3404007WL0020274
|
ESARANTI LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ESARANTI LUGUN
|
()
|
48
|
Bano
|
JH-04-007-012-003/2354 (Raikera)
|
3404007000NRG23Z190820220482446
|
27/08/2022
|
nirali lugun
|
3404007WL0020274
|
nirali lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
nirali lugun
|
()
|
49
|
Bano
|
JH-04-007-012-003/2354 (Raikera)
|
3404007000NRG23Z190820220483904
|
27/08/2022
|
nirali lugun
|
3404007WL0020280
|
nirali lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
nirali lugun
|
()
|
50
|
Bano
|
JH-04-007-012-003/3 (Raikera)
|
3404007000NRG23Z190820220483925
|
27/08/2022
|
DAMODER SINGH
|
3404007WL0020280
|
DAMODER SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DAMODER SINGH
|
()
|
51
|
Bano
|
JH-04-007-012-003/3433 (Raikera)
|
3404007000NRG23Z190820220482648
|
27/08/2022
|
Suresh singh
|
3404007WL0020274
|
Suresh singh
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Suresh singh
|
()
|
52
|
Bano
|
JH-04-007-012-003/3436 (Raikera)
|
3404007000NRG23Z190820220483943
|
27/08/2022
|
Basudev singh
|
3404007WL0020280
|
Basudev singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Basudev singh
|
()
|
53
|
Bano
|
JH-04-007-012-003/3437 (Raikera)
|
3404007000NRG23Z190820220482649
|
27/08/2022
|
Budehwar singh
|
3404007WL0020274
|
Budehwar singh
|
00048
|
BKID0004921
|
150
|
150
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Budehwar singh
|
()
|
54
|
Bano
|
JH-04-007-012-003/3438 (Raikera)
|
3404007000NRG23Z190820220482449
|
27/08/2022
|
Sabran singh
|
3404007WL0020274
|
Sabran singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sabran singh
|
()
|
55
|
Bano
|
JH-04-007-012-003/3438 (Raikera)
|
3404007000NRG23Z190820220483945
|
27/08/2022
|
Sabran singh
|
3404007WL0020280
|
Sabran singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sabran singh
|
()
|
56
|
Bano
|
JH-04-007-012-003/3439 (Raikera)
|
3404007000NRG23Z190820220482652
|
27/08/2022
|
Shanker singh
|
3404007WL0020274
|
Shanker singh
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Shanker singh
|
()
|
57
|
Bano
|
JH-04-007-012-003/3442 (Raikera)
|
3404007000NRG23Z190820220483950
|
27/08/2022
|
SUSHILA DEVI
|
3404007WL0020280
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUSHILA DEVI
|
()
|
58
|
Bano
|
JH-04-007-012-003/3474 (Raikera)
|
3404007000NRG23Z190820220482651
|
27/08/2022
|
Hari Singh
|
3404007WL0020274
|
Hari Singh
|
00048
|
BKID0004921
|
150
|
150
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Hari Singh
|
()
|
59
|
Bano
|
JH-04-007-012-003/3481 (Raikera)
|
3404007000NRG23Z190820220482450
|
27/08/2022
|
JHOPRI DEVI
|
3404007WL0020274
|
JHOPRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JHOPRI DEVI
|
()
|
60
|
Bano
|
JH-04-007-012-003/3481 (Raikera)
|
3404007000NRG23Z190820220483952
|
27/08/2022
|
JHOPRI DEVI
|
3404007WL0020280
|
JHOPRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JHOPRI DEVI
|
()
|
61
|
Bano
|
JH-04-007-012-003/3483 (Raikera)
|
3404007000NRG23Z190820220483959
|
27/08/2022
|
BHAUWA GHNSI
|
3404007WL0020280
|
BHAUWA GHNSI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BHAUWA GHNSI
|
()
|
62
|
Bano
|
JH-04-007-012-003/3491 (Raikera)
|
3404007000NRG23Z190820220483961
|
27/08/2022
|
BALO DEVI
|
3404007WL0020280
|
BALO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BALO DEVI
|
()
|
63
|
Bano
|
JH-04-007-012-003/3500 (Raikera)
|
3404007000NRG23Z190820220483966
|
27/08/2022
|
RAJKISHOR SINGH
|
3404007WL0020280
|
RAJKISHOR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAJKISHOR SINGH
|
()
|
64
|
Bano
|
JH-04-007-012-003/3500 (Raikera)
|
3404007000NRG23Z190820220482448
|
27/08/2022
|
RAJKISHOR SINGH
|
3404007WL0020274
|
RAJKISHOR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAJKISHOR SINGH
|
()
|
65
|
Bano
|
JH-04-007-012-003/3502 (Raikera)
|
3404007000NRG23Z190820220483969
|
27/08/2022
|
JAMUNA KUMARI
|
3404007WL0020280
|
JAMUNA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAMUNA KUMARI
|
()
|
66
|
Bano
|
JH-04-007-012-003/3512 (Raikera)
|
3404007000NRG23Z190820220483984
|
27/08/2022
|
ANITA DEVI
|
3404007WL0020280
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ANITA DEVI
|
()
|
67
|
Bano
|
JH-04-007-012-003/3512 (Raikera)
|
3404007000NRG23Z190820220483986
|
27/08/2022
|
ANITA DEVI
|
3404007WL0020280
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ANITA DEVI
|
()
|
68
|
Bano
|
JH-04-007-012-003/3573 (Raikera)
|
3404007000NRG23Z190820220483999
|
27/08/2022
|
LILA DEVI
|
3404007WL0020280
|
LILA DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LILA DEVI
|
()
|
69
|
Bano
|
JH-04-007-012-003/3588 (Raikera)
|
3404007000NRG23Z190820220484011
|
27/08/2022
|
BAHALEN LUGUN
|
3404007WL0020280
|
BAHALEN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BAHALEN LUGUN
|
()
|
70
|
Bano
|
JH-04-007-012-003/3588 (Raikera)
|
3404007000NRG23Z190820220484012
|
27/08/2022
|
BAHALEN LUGUN
|
3404007WL0020280
|
BAHALEN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BAHALEN LUGUN
|
()
|
71
|
Bano
|
JH-04-007-012-003/3588 (Raikera)
|
3404007000NRG23Z190820220482451
|
27/08/2022
|
BAHALEN LUGUN
|
3404007WL0020274
|
BAHALEN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BAHALEN LUGUN
|
()
|
72
|
Bano
|
JH-04-007-012-003/3619 (Raikera)
|
3404007000NRG23Z190820220482468
|
27/08/2022
|
teju kumar sahu
|
3404007WL0020274
|
teju kumar sahu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
teju kumar sahu
|
()
|
73
|
Bano
|
JH-04-007-012-003/3852 (Raikera)
|
3404007000NRG23Z190820220482452
|
27/08/2022
|
ANITA LUGUN
|
3404007WL0020274
|
ANITA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ANITA LUGUN
|
()
|
74
|
Bano
|
JH-04-007-012-003/3852 (Raikera)
|
3404007000NRG23Z190820220484042
|
27/08/2022
|
SOMA LUGUN
|
3404007WL0020280
|
SOMA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMA LUGUN
|
()
|
75
|
Bano
|
JH-04-007-012-003/3860 (Raikera)
|
3404007000NRG23Z190820220484051
|
27/08/2022
|
RANGLAL SINGH
|
3404007WL0020280
|
RANGLAL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RANGLAL SINGH
|
()
|
76
|
Bano
|
JH-04-007-012-003/3860 (Raikera)
|
3404007000NRG23Z190820220482457
|
27/08/2022
|
RANGLAL SINGH
|
3404007WL0020274
|
RANGLAL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RANGLAL SINGH
|
()
|
77
|
Bano
|
JH-04-007-012-003/3880 (Raikera)
|
3404007000NRG23Z190820220482454
|
27/08/2022
|
BIREN LUGUN
|
3404007WL0020274
|
BIREN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIREN LUGUN
|
()
|
78
|
Bano
|
JH-04-007-012-003/3880 (Raikera)
|
3404007000NRG23Z190820220484054
|
27/08/2022
|
BIREN LUGUN
|
3404007WL0020280
|
BIREN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIREN LUGUN
|
()
|
79
|
Bano
|
JH-04-007-012-003/3880 (Raikera)
|
3404007000NRG23Z190820220484055
|
27/08/2022
|
BIREN LUGUN
|
3404007WL0020280
|
BIREN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIREN LUGUN
|
()
|
80
|
Bano
|
JH-04-007-012-003/3896 (Raikera)
|
3404007000NRG23Z190820220482458
|
27/08/2022
|
KHIRODHAR HAJAM
|
3404007WL0020274
|
KHIRODHAR HAJAM
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KHIRODHAR HAJAM
|
()
|
81
|
Bano
|
JH-04-007-012-003/3900 (Raikera)
|
3404007000NRG23Z190820220482460
|
27/08/2022
|
DEWANTI DEVI
|
3404007WL0020274
|
DEWANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DEWANTI DEVI
|
()
|
82
|
Bano
|
JH-04-007-012-003/3900 (Raikera)
|
3404007000NRG23Z190820220484090
|
27/08/2022
|
DEWANTI DEVI
|
3404007WL0020280
|
DEWANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DEWANTI DEVI
|
()
|
83
|
Bano
|
JH-04-007-012-003/491 (Raikera)
|
3404007000NRG23Z190820220484122
|
27/08/2022
|
HIRACHANDRA GHANSI
|
3404007WL0020280
|
HIRACHANDRA GHANSI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HIRACHANDRA GHANSI
|
()
|
84
|
Bano
|
JH-04-007-012-003/514 (Raikera)
|
3404007000NRG23Z190820220482653
|
27/08/2022
|
MONO HARIJAN
|
3404007WL0020274
|
MONO HARIJAN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MONO HARIJAN
|
()
|
85
|
Bano
|
JH-04-007-012-003/524 (Raikera)
|
3404007000NRG23Z190820220484143
|
27/08/2022
|
JAYRAM SAHU
|
3404007WL0020280
|
JAYRAM SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAYRAM SAHU
|
()
|
86
|
Bano
|
JH-04-007-012-003/524 (Raikera)
|
3404007000NRG23Z190820220484148
|
27/08/2022
|
JAYRAM SAHU
|
3404007WL0020280
|
JAYRAM SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAYRAM SAHU
|
()
|
87
|
Bano
|
JH-04-007-012-003/535 (Raikera)
|
3404007000NRG23Z190820220482654
|
27/08/2022
|
HODA HARIJAN
|
3404007WL0020274
|
HODA HARIJAN
|
00048
|
BKID0004921
|
150
|
150
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HODA HARIJAN
|
()
|
88
|
Bano
|
JH-04-007-012-003/537 (Raikera)
|
3404007000NRG23Z190820220484159
|
27/08/2022
|
KETAKI DEVI
|
3404007WL0020280
|
KETAKI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KETAKI DEVI
|
()
|
89
|
Bano
|
JH-04-007-012-003/548 (Raikera)
|
3404007000NRG23Z190820220484162
|
27/08/2022
|
PARWATI DEVI
|
3404007WL0020280
|
PARWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PARWATI DEVI
|
()
|
90
|
Bano
|
JH-04-007-012-003/548 (Raikera)
|
3404007000NRG23Z190820220484166
|
27/08/2022
|
PARWATI DEVI
|
3404007WL0020280
|
PARWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PARWATI DEVI
|
()
|
91
|
Bano
|
JH-04-007-012-003/5520 (Raikera)
|
3404007000NRG23Z190820220484172
|
27/08/2022
|
ALONI LUGUN
|
3404007WL0020280
|
ALONI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ALONI LUGUN
|
()
|
92
|
Bano
|
JH-04-007-012-003/5520 (Raikera)
|
3404007000NRG23Z190820220482428
|
27/08/2022
|
ALONI LUGUN
|
3404007WL0020274
|
ALONI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ALONI LUGUN
|
()
|
93
|
Bano
|
JH-04-007-012-003/619 (Raikera)
|
3404007000NRG23Z190820220482656
|
27/08/2022
|
MANGRAA LUGUN
|
3404007WL0020274
|
MANGRAA LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANGRAA LUGUN
|
()
|
94
|
Bano
|
JH-04-007-012-003/624 (Raikera)
|
3404007000NRG23Z190820220482657
|
27/08/2022
|
saniyaro lugun
|
3404007WL0020274
|
saniyaro lugun
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
saniyaro lugun
|
()
|
95
|
Bano
|
JH-04-007-012-003/6662 (Raikera)
|
3404007000NRG23Z190820220482433
|
27/08/2022
|
BIMLA LUGUN
|
3404007WL0020274
|
BIMLA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIMLA LUGUN
|
()
|
96
|
Bano
|
JH-04-007-012-003/6662 (Raikera)
|
3404007000NRG23Z190820220484206
|
27/08/2022
|
BIMLA LUGUN
|
3404007WL0020281
|
BIMLA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIMLA LUGUN
|
()
|
97
|
Bano
|
JH-04-007-012-003/6662 (Raikera)
|
3404007000NRG23Z190820220484207
|
27/08/2022
|
BIMLA LUGUN
|
3404007WL0020281
|
BIMLA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIMLA LUGUN
|
()
|
98
|
Bano
|
JH-04-007-012-003/68 (Raikera)
|
3404007000NRG23Z190820220482638
|
27/08/2022
|
SAHAY LUGUN
|
3404007WL0020274
|
SAHAY LUGUN
|
00048
|
BKID0004921
|
150
|
150
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAHAY LUGUN
|
()
|
99
|
Bano
|
JH-04-007-012-003/750 (Raikera)
|
3404007000NRG23Z190820220482490
|
27/08/2022
|
SAMUEL LUGUN
|
3404007WL0020274
|
SAMUEL LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAMUEL LUGUN
|
()
|
100
|
Bano
|
JH-04-007-012-003/780 (Raikera)
|
3404007000NRG23Z190820220482432
|
27/08/2022
|
SULO DEVI
|
3404007WL0020274
|
SULO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SULO DEVI
|
()
|
101
|
Bano
|
JH-04-007-012-003/780 (Raikera)
|
3404007000NRG23Z190820220484226
|
27/08/2022
|
SULO DEVI
|
3404007WL0020281
|
SULO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SULO DEVI
|
()
|
102
|
Bano
|
JH-04-007-012-003/781 (Raikera)
|
3404007000NRG23Z190820220482641
|
27/08/2022
|
KESOWATI DEVI
|
3404007WL0020274
|
KESOWATI DEVI
|
00048
|
BKID0004921
|
150
|
150
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KESOWATI DEVI
|
()
|
103
|
Bano
|
JH-04-007-012-003/782 (Raikera)
|
3404007000NRG23Z190820220482640
|
27/08/2022
|
UMAWATI DEVI
|
3404007WL0020274
|
UMAWATI DEVI
|
00048
|
BKID0004921
|
150
|
150
|
Processed
|
30/08/2022
|
|
S93533474
|
|
UMAWATI DEVI
|
()
|
104
|
Bano
|
JH-04-007-012-003/783 (Raikera)
|
3404007000NRG23Z190820220484230
|
27/08/2022
|
PUSHPA DEVI
|
3404007WL0020281
|
PUSHPA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PUSHPA DEVI
|
()
|
105
|
Bano
|
JH-04-007-012-003/840 (Raikera)
|
3404007000NRG23Z190820220484254
|
27/08/2022
|
KOMAL LUGUN
|
3404007WL0020281
|
KOMAL LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KOMAL LUGUN
|
()
|
106
|
Bano
|
JH-04-007-012-003/854 (Raikera)
|
3404007000NRG23Z190820220482436
|
27/08/2022
|
sukhu lugun
|
3404007WL0020274
|
sukhu lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
sukhu lugun
|
()
|
107
|
Bano
|
JH-04-007-012-003/854 (Raikera)
|
3404007000NRG23Z190820220483000
|
27/08/2022
|
sukhu lugun
|
3404007WL0020276
|
sukhu lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
sukhu lugun
|
()
|
108
|
Bano
|
JH-04-007-012-003/9606 (Raikera)
|
3404007000NRG23Z190820220483033
|
27/08/2022
|
Binod Kumar sahu
|
3404007WL0020276
|
Binod Kumar sahu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Binod Kumar sahu
|
()
|
109
|
Bano
|
JH-04-007-012-003/9707 (Raikera)
|
3404007000NRG23Z190820220483061
|
27/08/2022
|
PRAMOD LUGUN
|
3404007WL0020276
|
PRAMOD LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PRAMOD LUGUN
|
()
|
110
|
Bano
|
JH-04-007-012-003/9713 (Raikera)
|
3404007000NRG23Z190820220483076
|
27/08/2022
|
CHANI DEVI
|
3404007WL0020276
|
CHANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANI DEVI
|
()
|
111
|
Bano
|
JH-04-007-012-003/9713 (Raikera)
|
3404007000NRG23Z190820220483078
|
27/08/2022
|
CHANI DEVI
|
3404007WL0020276
|
CHANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANI DEVI
|
()
|
112
|
Bano
|
JH-04-007-012-003/9734 (Raikera)
|
3404007000NRG23Z190820220483106
|
27/08/2022
|
BALBIHARI SAHU
|
3404007WL0020276
|
BALBIHARI SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BALBIHARI SAHU
|
()
|
113
|
Bano
|
JH-04-007-012-003/9734 (Raikera)
|
3404007000NRG23Z190820220483109
|
27/08/2022
|
BALBIHARI SAHU
|
3404007WL0020276
|
BALBIHARI SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BALBIHARI SAHU
|
()
|
114
|
Bano
|
JH-04-007-012-003/9735 (Raikera)
|
3404007000NRG23Z190820220483110
|
27/08/2022
|
RAHUL SAHU
|
3404007WL0020276
|
RAHUL SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAHUL SAHU
|
()
|
115
|
Bano
|
JH-04-007-012-003/9736 (Raikera)
|
3404007000NRG23Z190820220483115
|
27/08/2022
|
PRIYANKA KUMARI
|
3404007WL0020276
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PRIYANKA KUMARI
|
()
|
116
|
Bano
|
JH-04-007-012-003/9736 (Raikera)
|
3404007000NRG23Z190820220483117
|
27/08/2022
|
PRIYANKA KUMARI
|
3404007WL0020276
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PRIYANKA KUMARI
|
()
|
117
|
Bano
|
JH-04-007-012-003/9739 (Raikera)
|
3404007000NRG23Z190820220483126
|
27/08/2022
|
BUTAN LOHRA
|
3404007WL0020276
|
BUTAN LOHRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BUTAN LOHRA
|
()
|
118
|
Bano
|
JH-04-007-012-003/9741 (Raikera)
|
3404007000NRG23Z190820220483137
|
27/08/2022
|
PARWATIN DEVI
|
3404007WL0020276
|
PARWATIN DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
PARWATIN DEVI
|
()
|
119
|
Bano
|
JH-04-007-012-003/984 (Raikera)
|
3404007000NRG23Z190820220483172
|
27/08/2022
|
VIJAY SINGH
|
3404007WL0020276
|
VIJAY SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
VIJAY SINGH
|
()
|
120
|
Bano
|
JH-04-007-012-003/984 (Raikera)
|
3404007000NRG23Z190820220482437
|
27/08/2022
|
VIJAY SINGH
|
3404007WL0020274
|
VIJAY SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
VIJAY SINGH
|
()
|
121
|
Bano
|
JH-04-007-012-003/986 (Raikera)
|
3404007000NRG23Z190820220482425
|
27/08/2022
|
BASANTI DEVI
|
3404007WL0020274
|
BASANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BASANTI DEVI
|
()
|
122
|
Bano
|
JH-04-007-012-003/986 (Raikera)
|
3404007000NRG23Z190820220483177
|
27/08/2022
|
BASANTI DEVI
|
3404007WL0020276
|
BASANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BASANTI DEVI
|
()
|
123
|
Bano
|
JH-04-007-012-003/986 (Raikera)
|
3404007000NRG23Z190820220482642
|
27/08/2022
|
DINESHWER SINGH
|
3404007WL0020274
|
DINESHWER SINGH
|
00048
|
BKID0004921
|
150
|
150
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DINESHWER SINGH
|
()
|
124
|
Bano
|
JH-04-007-012-003/996 (Raikera)
|
3404007000NRG23Z190820220482438
|
27/08/2022
|
CHANDAN SINGH
|
3404007WL0020274
|
CHANDAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDAN SINGH
|
()
|
125
|
Bano
|
JH-04-007-012-003/996 (Raikera)
|
3404007000NRG23Z190820220483185
|
27/08/2022
|
CHANDAN SINGH
|
3404007WL0020276
|
CHANDAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDAN SINGH
|
()
|
126
|
Bano
|
JH-04-007-012-004/1109 (Raikera)
|
3404007000NRG23Z190820220483223
|
27/08/2022
|
TARA DEVI
|
3404007WL0020276
|
TARA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
TARA DEVI
|
()
|
127
|
Bano
|
JH-04-007-012-004/12 (Raikera)
|
3404007000NRG23Z190820220483279
|
27/08/2022
|
GURU ON DEVI
|
3404007WL0020276
|
GURU ON DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GURU ON DEVI
|
()
|
128
|
Bano
|
JH-04-007-012-004/12 (Raikera)
|
3404007000NRG23Z190820220483280
|
27/08/2022
|
GURU ON DEVI
|
3404007WL0020276
|
GURU ON DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GURU ON DEVI
|
()
|
129
|
Bano
|
JH-04-007-012-004/12 (Raikera)
|
3404007000NRG23Z190820220483283
|
27/08/2022
|
GURU ON DEVI
|
3404007WL0020276
|
GURU ON DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GURU ON DEVI
|
()
|
130
|
Bano
|
JH-04-007-012-004/1202 (Raikera)
|
3404007000NRG23Z190820220482495
|
27/08/2022
|
YASODA DEVI
|
3404007WL0020274
|
YASODA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
YASODA DEVI
|
()
|
131
|
Bano
|
JH-04-007-012-004/1264 (Raikera)
|
3404007000NRG23Z190820220482497
|
27/08/2022
|
Devki Devi
|
3404007WL0020274
|
Devki Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Devki Devi
|
()
|
132
|
Bano
|
JH-04-007-012-004/1264 (Raikera)
|
3404007000NRG23Z190820220484281
|
27/08/2022
|
Devki Devi
|
3404007WL0020281
|
Devki Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Devki Devi
|
()
|
133
|
Bano
|
JH-04-007-012-004/1295 (Raikera)
|
3404007000NRG23Z190820220484308
|
27/08/2022
|
BUDHANI DEVI
|
3404007WL0020281
|
BUDHANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BUDHANI DEVI
|
()
|
134
|
Bano
|
JH-04-007-012-004/1295 (Raikera)
|
3404007000NRG23Z190820220482502
|
27/08/2022
|
BUDHANI DEVI
|
3404007WL0020274
|
BUDHANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BUDHANI DEVI
|
()
|
135
|
Bano
|
JH-04-007-012-004/1310 (Raikera)
|
3404007000NRG23Z190820220482622
|
27/08/2022
|
Damrudhar Paik
|
3404007WL0020274
|
Damrudhar Paik
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Damrudhar Paik
|
()
|
136
|
Bano
|
JH-04-007-012-004/1325 (Raikera)
|
3404007000NRG23Z190820220482620
|
27/08/2022
|
ASARI DEVI
|
3404007WL0020274
|
ASARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ASARI DEVI
|
()
|
137
|
Bano
|
JH-04-007-012-004/1325 (Raikera)
|
3404007000NRG23Z190820220484338
|
27/08/2022
|
ASARI DEVI
|
3404007WL0020281
|
ASARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ASARI DEVI
|
()
|
138
|
Bano
|
JH-04-007-012-004/1453 (Raikera)
|
3404007000NRG23Z190820220482617
|
27/08/2022
|
sadev singh
|
3404007WL0020274
|
sadev singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
sadev singh
|
()
|
139
|
Bano
|
JH-04-007-012-004/1453 (Raikera)
|
3404007000NRG23Z190820220482508
|
27/08/2022
|
sadev singh
|
3404007WL0020274
|
sadev singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
sadev singh
|
()
|
140
|
Bano
|
JH-04-007-012-004/1526 (Raikera)
|
3404007000NRG23Z190820220484366
|
27/08/2022
|
SHANTI LUGUN
|
3404007WL0020281
|
SHANTI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHANTI LUGUN
|
()
|
141
|
Bano
|
JH-04-007-012-004/1526 (Raikera)
|
3404007000NRG23Z190820220484367
|
27/08/2022
|
SHANTI LUGUN
|
3404007WL0020281
|
SHANTI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHANTI LUGUN
|
()
|
142
|
Bano
|
JH-04-007-012-004/1538 (Raikera)
|
3404007000NRG23Z190820220484375
|
27/08/2022
|
RAMU SINGH
|
3404007WL0020281
|
RAMU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAMU SINGH
|
()
|
143
|
Bano
|
JH-04-007-012-004/1538 (Raikera)
|
3404007000NRG23Z190820220482618
|
27/08/2022
|
RAMU SINGH
|
3404007WL0020274
|
RAMU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAMU SINGH
|
()
|
144
|
Bano
|
JH-04-007-012-004/1613 (Raikera)
|
3404007000NRG23Z190820220482626
|
27/08/2022
|
Jiwan ranjan singh
|
3404007WL0020274
|
Jiwan ranjan singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Jiwan ranjan singh
|
()
|
145
|
Bano
|
JH-04-007-012-004/184 (Raikera)
|
3404007000NRG23Z190820220482630
|
27/08/2022
|
SISILIYA LUGUN
|
3404007WL0020274
|
SISILIYA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SISILIYA LUGUN
|
()
|
146
|
Bano
|
JH-04-007-012-004/184 (Raikera)
|
3404007000NRG23Z190820220484431
|
27/08/2022
|
SISILIYA LUGUN
|
3404007WL0020281
|
SISILIYA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SISILIYA LUGUN
|
()
|
147
|
Bano
|
JH-04-007-012-004/2302 (Raikera)
|
3404007000NRG23Z190820220484434
|
27/08/2022
|
BIMLA KUMARI
|
3404007WL0020281
|
BIMLA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BIMLA KUMARI
|
()
|
148
|
Bano
|
JH-04-007-012-004/27 (Raikera)
|
3404007000NRG23Z190820220482415
|
27/08/2022
|
GOSNAR LUGUN
|
3404007WL0020274
|
GOSNAR LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOSNAR LUGUN
|
()
|
149
|
Bano
|
JH-04-007-012-004/27 (Raikera)
|
3404007000NRG23Z190820220482423
|
27/08/2022
|
GOSNAR LUGUN
|
3404007WL0020274
|
GOSNAR LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOSNAR LUGUN
|
()
|
150
|
Bano
|
JH-04-007-012-004/277 (Raikera)
|
3404007000NRG23Z190820220482512
|
27/08/2022
|
SAMADH CHIK BARAIK
|
3404007WL0020274
|
SAMADH CHIK BARAIK
|
00048
|
BKID0004921
|
60
|
60
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAMADH CHIK BARAIK
|
()
|
151
|
Bano
|
JH-04-007-012-004/277 (Raikera)
|
3404007000NRG23Z190820220482613
|
27/08/2022
|
SAMADH CHIK BARAIK
|
3404007WL0020274
|
SAMADH CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAMADH CHIK BARAIK
|
()
|
152
|
Bano
|
JH-04-007-012-004/277 (Raikera)
|
3404007000NRG23Z190820220484458
|
27/08/2022
|
SAMADH CHIK BARAIK
|
3404007WL0020281
|
SAMADH CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAMADH CHIK BARAIK
|
()
|
153
|
Bano
|
JH-04-007-012-004/277 (Raikera)
|
3404007000NRG23Z190820220484457
|
27/08/2022
|
SARSWATI DEVI
|
3404007WL0020281
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SARSWATI DEVI
|
()
|
154
|
Bano
|
JH-04-007-012-004/277 (Raikera)
|
3404007000NRG23Z190820220482612
|
27/08/2022
|
SARSWATI DEVI
|
3404007WL0020274
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SARSWATI DEVI
|
()
|
155
|
Bano
|
JH-04-007-012-004/277 (Raikera)
|
3404007000NRG23Z190820220482511
|
27/08/2022
|
SARSWATI DEVI
|
3404007WL0020274
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SARSWATI DEVI
|
()
|
156
|
Bano
|
JH-04-007-012-004/3427 (Raikera)
|
3404007000NRG23Z190820220484488
|
27/08/2022
|
Narender Singh
|
3404007WL0020281
|
Narender Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Narender Singh
|
()
|
157
|
Bano
|
JH-04-007-012-004/3427 (Raikera)
|
3404007000NRG23Z190820220484489
|
27/08/2022
|
Narender Singh
|
3404007WL0020281
|
Narender Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Narender Singh
|
()
|
158
|
Bano
|
JH-04-007-012-004/3427 (Raikera)
|
3404007000NRG23Z190820220484490
|
27/08/2022
|
Narender Singh
|
3404007WL0020281
|
Narender Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Narender Singh
|
()
|
159
|
Bano
|
JH-04-007-012-004/3463 (Raikera)
|
3404007000NRG23Z190820220484504
|
27/08/2022
|
LAXMIKANT SINGH
|
3404007WL0020282
|
LAXMIKANT SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LAXMIKANT SINGH
|
()
|
160
|
Bano
|
JH-04-007-012-004/3478 (Raikera)
|
3404007000NRG23Z190820220484508
|
27/08/2022
|
SUMAN KUMAR SINGH
|
3404007WL0020282
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUMAN KUMAR SINGH
|
()
|
161
|
Bano
|
JH-04-007-012-004/3478 (Raikera)
|
3404007000NRG23Z190820220482509
|
27/08/2022
|
SUMAN KUMAR SINGH
|
3404007WL0020274
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUMAN KUMAR SINGH
|
()
|
162
|
Bano
|
JH-04-007-012-004/3478 (Raikera)
|
3404007000NRG23Z190820220482614
|
27/08/2022
|
SUMAN KUMAR SINGH
|
3404007WL0020274
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUMAN KUMAR SINGH
|
()
|
163
|
Bano
|
JH-04-007-012-004/3490 (Raikera)
|
3404007000NRG23Z190820220484511
|
27/08/2022
|
LILMANI LUGUN
|
3404007WL0020282
|
LILMANI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LILMANI LUGUN
|
()
|
164
|
Bano
|
JH-04-007-012-004/3510 (Raikera)
|
3404007000NRG23Z190820220482606
|
27/08/2022
|
SOMARI LUGUN
|
3404007WL0020274
|
SOMARI LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMARI LUGUN
|
()
|
165
|
Bano
|
JH-04-007-012-004/3558 (Raikera)
|
3404007000NRG23Z190820220484526
|
27/08/2022
|
BALESHWAR LUGUN
|
3404007WL0020282
|
BALESHWAR LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BALESHWAR LUGUN
|
()
|
166
|
Bano
|
JH-04-007-012-004/3558 (Raikera)
|
3404007000NRG23Z190820220484529
|
27/08/2022
|
BALESHWAR LUGUN
|
3404007WL0020282
|
BALESHWAR LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BALESHWAR LUGUN
|
()
|
167
|
Bano
|
JH-04-007-012-004/3558 (Raikera)
|
3404007000NRG23Z190820220484531
|
27/08/2022
|
BALESHWAR LUGUN
|
3404007WL0020282
|
BALESHWAR LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BALESHWAR LUGUN
|
()
|
168
|
Bano
|
JH-04-007-012-004/3575 (Raikera)
|
3404007000NRG23Z190820220484533
|
27/08/2022
|
GOORI LUGUN
|
3404007WL0020282
|
GOORI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOORI LUGUN
|
()
|
169
|
Bano
|
JH-04-007-012-004/3575 (Raikera)
|
3404007000NRG23Z190820220484535
|
27/08/2022
|
GOORI LUGUN
|
3404007WL0020282
|
GOORI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOORI LUGUN
|
()
|
170
|
Bano
|
JH-04-007-012-004/3575 (Raikera)
|
3404007000NRG23Z190820220484538
|
27/08/2022
|
GOORI LUGUN
|
3404007WL0020282
|
GOORI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOORI LUGUN
|
()
|
171
|
Bano
|
JH-04-007-012-004/3606 (Raikera)
|
3404007000NRG23Z190820220484547
|
27/08/2022
|
pushpa lugun
|
3404007WL0020282
|
pushpa lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
pushpa lugun
|
()
|
172
|
Bano
|
JH-04-007-012-004/3606 (Raikera)
|
3404007000NRG23Z190820220484549
|
27/08/2022
|
pushpa lugun
|
3404007WL0020282
|
pushpa lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
pushpa lugun
|
()
|
173
|
Bano
|
JH-04-007-012-004/3606 (Raikera)
|
3404007000NRG23Z190820220484552
|
27/08/2022
|
pushpa lugun
|
3404007WL0020282
|
pushpa lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
pushpa lugun
|
()
|
174
|
Bano
|
JH-04-007-012-004/3607 (Raikera)
|
3404007000NRG23Z190820220484555
|
27/08/2022
|
DULARI LUGUN
|
3404007WL0020282
|
DULARI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DULARI LUGUN
|
()
|
175
|
Bano
|
JH-04-007-012-004/3607 (Raikera)
|
3404007000NRG23Z190820220484558
|
27/08/2022
|
DULARI LUGUN
|
3404007WL0020282
|
DULARI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DULARI LUGUN
|
()
|
176
|
Bano
|
JH-04-007-012-004/3607 (Raikera)
|
3404007000NRG23Z190820220484560
|
27/08/2022
|
DULARI LUGUN
|
3404007WL0020282
|
DULARI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DULARI LUGUN
|
()
|
177
|
Bano
|
JH-04-007-012-004/3608 (Raikera)
|
3404007000NRG23Z190820220484561
|
27/08/2022
|
HEMWATI KUMARI
|
3404007WL0020282
|
HEMWATI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HEMWATI KUMARI
|
()
|
178
|
Bano
|
JH-04-007-012-004/3608 (Raikera)
|
3404007000NRG23Z190820220484562
|
27/08/2022
|
HEMWATI KUMARI
|
3404007WL0020282
|
HEMWATI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HEMWATI KUMARI
|
()
|
179
|
Bano
|
JH-04-007-012-004/3608 (Raikera)
|
3404007000NRG23Z190820220484566
|
27/08/2022
|
HEMWATI KUMARI
|
3404007WL0020282
|
HEMWATI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HEMWATI KUMARI
|
()
|
180
|
Bano
|
JH-04-007-012-004/3614 (Raikera)
|
3404007000NRG23Z190820220482605
|
27/08/2022
|
ALFA BHENGRA
|
3404007WL0020274
|
ALFA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ALFA BHENGRA
|
()
|
181
|
Bano
|
JH-04-007-012-004/3644 (Raikera)
|
3404007000NRG23Z190820220484580
|
27/08/2022
|
SALMI LUGUN
|
3404007WL0020282
|
SALMI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SALMI LUGUN
|
()
|
182
|
Bano
|
JH-04-007-012-004/3644 (Raikera)
|
3404007000NRG23Z190820220484582
|
27/08/2022
|
SALMI LUGUN
|
3404007WL0020282
|
SALMI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SALMI LUGUN
|
()
|
183
|
Bano
|
JH-04-007-012-004/3644 (Raikera)
|
3404007000NRG23Z190820220484584
|
27/08/2022
|
SALMI LUGUN
|
3404007WL0020282
|
SALMI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SALMI LUGUN
|
()
|
184
|
Bano
|
JH-04-007-012-004/3669 (Raikera)
|
3404007000NRG23Z190820220482518
|
27/08/2022
|
BABI DEVI
|
3404007WL0020274
|
BABI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BABI DEVI
|
()
|
185
|
Bano
|
JH-04-007-012-004/3696 (Raikera)
|
3404007000NRG23Z190820220484619
|
27/08/2022
|
jageshwar singh
|
3404007WL0020282
|
jageshwar singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
jageshwar singh
|
()
|
186
|
Bano
|
JH-04-007-012-004/3702 (Raikera)
|
3404007000NRG23Z190820220484623
|
27/08/2022
|
Sukhdeo Singh
|
3404007WL0020282
|
Sukhdeo Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sukhdeo Singh
|
()
|
187
|
Bano
|
JH-04-007-012-004/3704 (Raikera)
|
3404007000NRG23Z190820220482602
|
27/08/2022
|
VIRSA LUGUN
|
3404007WL0020274
|
VIRSA LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533342
|
|
VIRSA LUGUN
|
()
|
188
|
Bano
|
JH-04-007-012-004/3723 (Raikera)
|
3404007000NRG23Z190820220482603
|
27/08/2022
|
Bitu Ram
|
3404007WL0020274
|
Bitu Ram
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Bitu Ram
|
()
|
189
|
Bano
|
JH-04-007-012-004/3723 (Raikera)
|
3404007000NRG23Z190820220484634
|
27/08/2022
|
Bitu Ram
|
3404007WL0020282
|
Bitu Ram
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Bitu Ram
|
()
|
190
|
Bano
|
JH-04-007-012-004/376 (Raikera)
|
3404007000NRG23Z190820220482604
|
27/08/2022
|
KAAMIN DEVI
|
3404007WL0020274
|
KAAMIN DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KAAMIN DEVI
|
()
|
191
|
Bano
|
JH-04-007-012-004/3795 (Raikera)
|
3404007000NRG23Z190820220484652
|
27/08/2022
|
binita lugun
|
3404007WL0020282
|
binita lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
binita lugun
|
()
|
192
|
Bano
|
JH-04-007-012-004/3795 (Raikera)
|
3404007000NRG23Z190820220484653
|
27/08/2022
|
binita lugun
|
3404007WL0020282
|
binita lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
binita lugun
|
()
|
193
|
Bano
|
JH-04-007-012-004/3795 (Raikera)
|
3404007000NRG23Z190820220484657
|
27/08/2022
|
binita lugun
|
3404007WL0020282
|
binita lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
binita lugun
|
()
|
194
|
Bano
|
JH-04-007-012-004/38 (Raikera)
|
3404007000NRG23Z190820220484658
|
27/08/2022
|
SUKWARO LUGUN
|
3404007WL0020282
|
SUKWARO LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKWARO LUGUN
|
()
|
195
|
Bano
|
JH-04-007-012-004/38 (Raikera)
|
3404007000NRG23Z190820220484661
|
27/08/2022
|
SUKWARO LUGUN
|
3404007WL0020282
|
SUKWARO LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKWARO LUGUN
|
()
|
196
|
Bano
|
JH-04-007-012-004/38 (Raikera)
|
3404007000NRG23Z190820220484663
|
27/08/2022
|
SUKWARO LUGUN
|
3404007WL0020282
|
SUKWARO LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKWARO LUGUN
|
()
|
197
|
Bano
|
JH-04-007-012-004/3848 (Raikera)
|
3404007000NRG23Z190820220484689
|
27/08/2022
|
AMARJIT CHIK BARAIK
|
3404007WL0020282
|
AMARJIT CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
AMARJIT CHIK BARAIK
|
()
|
198
|
Bano
|
JH-04-007-012-004/3853 (Raikera)
|
3404007000NRG23Z190820220484696
|
27/08/2022
|
MERY LUGUN
|
3404007WL0020282
|
MERY LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
MERY LUGUN
|
()
|
199
|
Bano
|
JH-04-007-012-004/3862 (Raikera)
|
3404007000NRG23Z190820220484711
|
27/08/2022
|
sunil chik baraik
|
3404007WL0020282
|
sunil chik baraik
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
sunil chik baraik
|
()
|
200
|
Bano
|
JH-04-007-012-004/3862 (Raikera)
|
3404007000NRG23Z190820220482596
|
27/08/2022
|
sunil chik baraik
|
3404007WL0020274
|
sunil chik baraik
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
sunil chik baraik
|
()
|
201
|
Bano
|
JH-04-007-012-004/3862 (Raikera)
|
3404007000NRG23Z190820220482533
|
27/08/2022
|
sunil chik baraik
|
3404007WL0020274
|
sunil chik baraik
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
sunil chik baraik
|
()
|
202
|
Bano
|
JH-04-007-012-004/3879 (Raikera)
|
3404007000NRG23Z190820220484728
|
27/08/2022
|
BIRASMANI DEVI
|
3404007WL0020282
|
BIRASMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRASMANI DEVI
|
()
|
203
|
Bano
|
JH-04-007-012-004/389 (Raikera)
|
3404007000NRG23Z190820220482706
|
27/08/2022
|
gudan devi
|
3404007WL0020275
|
gudan devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
gudan devi
|
()
|
204
|
Bano
|
JH-04-007-012-004/3943 (Raikera)
|
3404007000NRG23Z190820220482542
|
27/08/2022
|
JAYPAL SAHU
|
3404007WL0020274
|
JAYPAL SAHU
|
00048
|
BKID0004921
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAYPAL SAHU
|
()
|
205
|
Bano
|
JH-04-007-012-004/3950 (Raikera)
|
3404007000NRG23Z190820220482543
|
27/08/2022
|
CHAMPA DEVI
|
3404007WL0020274
|
CHAMPA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHAMPA DEVI
|
()
|
206
|
Bano
|
JH-04-007-012-004/3950 (Raikera)
|
3404007000NRG23Z190820220482744
|
27/08/2022
|
CHAMPA DEVI
|
3404007WL0020275
|
CHAMPA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHAMPA DEVI
|
()
|
207
|
Bano
|
JH-04-007-012-004/3950 (Raikera)
|
3404007000NRG23Z190820220482581
|
27/08/2022
|
CHAMPA DEVI
|
3404007WL0020274
|
CHAMPA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHAMPA DEVI
|
()
|
208
|
Bano
|
JH-04-007-012-004/3951 (Raikera)
|
3404007000NRG23Z190820220482588
|
27/08/2022
|
BHOLA CHIK BARAIK
|
3404007WL0020274
|
BHOLA CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BHOLA CHIK BARAIK
|
()
|
209
|
Bano
|
JH-04-007-012-004/3951 (Raikera)
|
3404007000NRG23Z190820220482751
|
27/08/2022
|
BHOLA CHIK BARAIK
|
3404007WL0020275
|
BHOLA CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BHOLA CHIK BARAIK
|
()
|
210
|
Bano
|
JH-04-007-012-004/3951 (Raikera)
|
3404007000NRG23Z190820220482536
|
27/08/2022
|
BHOLA CHIK BARAIK
|
3404007WL0020274
|
BHOLA CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BHOLA CHIK BARAIK
|
()
|
211
|
Bano
|
JH-04-007-012-004/3952 (Raikera)
|
3404007000NRG23Z190820220482537
|
27/08/2022
|
GITA KUMARI
|
3404007WL0020274
|
GITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
GITA KUMARI
|
()
|
212
|
Bano
|
JH-04-007-012-004/3952 (Raikera)
|
3404007000NRG23Z190820220482752
|
27/08/2022
|
GITA KUMARI
|
3404007WL0020275
|
GITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
GITA KUMARI
|
()
|
213
|
Bano
|
JH-04-007-012-004/3981 (Raikera)
|
3404007000NRG23Z190820220482765
|
27/08/2022
|
Chaman ram
|
3404007WL0020275
|
Chaman ram
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Chaman ram
|
()
|
214
|
Bano
|
JH-04-007-012-004/3981 (Raikera)
|
3404007000NRG23Z190820220482539
|
27/08/2022
|
Chaman ram
|
3404007WL0020274
|
Chaman ram
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Chaman ram
|
()
|
215
|
Bano
|
JH-04-007-012-004/421 (Raikera)
|
3404007000NRG23Z190820220482535
|
27/08/2022
|
JHALMAIT DEVI
|
3404007WL0020274
|
JHALMAIT DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JHALMAIT DEVI
|
()
|
216
|
Bano
|
JH-04-007-012-004/421 (Raikera)
|
3404007000NRG23Z190820220482772
|
27/08/2022
|
JHALMAIT DEVI
|
3404007WL0020275
|
JHALMAIT DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JHALMAIT DEVI
|
()
|
217
|
Bano
|
JH-04-007-012-004/421 (Raikera)
|
3404007000NRG23Z190820220482586
|
27/08/2022
|
JHALMAIT DEVI
|
3404007WL0020274
|
JHALMAIT DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JHALMAIT DEVI
|
()
|
218
|
Bano
|
JH-04-007-012-004/441 (Raikera)
|
3404007000NRG23Z190820220482589
|
27/08/2022
|
SOMARI DEVI
|
3404007WL0020274
|
SOMARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMARI DEVI
|
()
|
219
|
Bano
|
JH-04-007-012-004/441 (Raikera)
|
3404007000NRG23Z190820220482788
|
27/08/2022
|
SOMARI DEVI
|
3404007WL0020275
|
SOMARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMARI DEVI
|
()
|
220
|
Bano
|
JH-04-007-012-004/441 (Raikera)
|
3404007000NRG23Z190820220482534
|
27/08/2022
|
SOMARI DEVI
|
3404007WL0020274
|
SOMARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMARI DEVI
|
()
|
221
|
Bano
|
JH-04-007-012-004/449 (Raikera)
|
3404007000NRG23Z190820220482797
|
27/08/2022
|
MUNNI DEVI
|
3404007WL0020275
|
MUNNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MUNNI DEVI
|
()
|
222
|
Bano
|
JH-04-007-012-004/449 (Raikera)
|
3404007000NRG23Z190820220482592
|
27/08/2022
|
MUNNI DEVI
|
3404007WL0020274
|
MUNNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MUNNI DEVI
|
()
|
223
|
Bano
|
JH-04-007-012-004/4510 (Raikera)
|
3404007000NRG23Z190820220482591
|
27/08/2022
|
BIRJINYA LUGUN
|
3404007WL0020274
|
BIRJINYA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRJINYA LUGUN
|
()
|
224
|
Bano
|
JH-04-007-012-004/4510 (Raikera)
|
3404007000NRG23Z190820220482808
|
27/08/2022
|
BIRJINYA LUGUN
|
3404007WL0020275
|
BIRJINYA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRJINYA LUGUN
|
()
|
225
|
Bano
|
JH-04-007-012-004/5565 (Raikera)
|
3404007000NRG23Z190820220482578
|
27/08/2022
|
BIRSA LUGUN
|
3404007WL0020274
|
BIRSA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRSA LUGUN
|
()
|
226
|
Bano
|
JH-04-007-012-004/5565 (Raikera)
|
3404007000NRG23Z190820220482823
|
27/08/2022
|
BIRSA LUGUN
|
3404007WL0020275
|
BIRSA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRSA LUGUN
|
()
|
227
|
Bano
|
JH-04-007-012-004/580 (Raikera)
|
3404007000NRG23Z190820220482579
|
27/08/2022
|
KIRTO BHENGRA
|
3404007WL0020274
|
KIRTO BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KIRTO BHENGRA
|
()
|
228
|
Bano
|
JH-04-007-012-004/629 (Raikera)
|
3404007000NRG23Z190820220482577
|
27/08/2022
|
SANIYARO MUNDINE
|
3404007WL0020274
|
SANIYARO MUNDINE
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANIYARO MUNDINE
|
()
|
229
|
Bano
|
JH-04-007-012-004/644 (Raikera)
|
3404007000NRG23Z190820220482836
|
27/08/2022
|
salmi lugun
|
3404007WL0020275
|
salmi lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
salmi lugun
|
()
|
230
|
Bano
|
JH-04-007-012-004/715 (Raikera)
|
3404007000NRG23Z190820220482575
|
27/08/2022
|
VIMAL LUGUN
|
3404007WL0020274
|
VIMAL LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
VIMAL LUGUN
|
()
|
231
|
Bano
|
JH-04-007-012-004/715 (Raikera)
|
3404007000NRG23Z190820220482869
|
27/08/2022
|
VIMAL LUGUN
|
3404007WL0020275
|
VIMAL LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
VIMAL LUGUN
|
()
|
232
|
Bano
|
JH-04-007-012-004/719 (Raikera)
|
3404007000NRG23Z190820220482576
|
27/08/2022
|
PANDRA LUGUN
|
3404007WL0020274
|
PANDRA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PANDRA LUGUN
|
()
|
233
|
Bano
|
JH-04-007-012-004/792 (Raikera)
|
3404007000NRG23Z190820220482888
|
27/08/2022
|
SANICA SINGH
|
3404007WL0020275
|
SANICA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANICA SINGH
|
()
|
234
|
Bano
|
JH-04-007-012-004/902 (Raikera)
|
3404007000NRG23Z190820220482674
|
27/08/2022
|
SANIYARO LUGUN
|
3404007WL0020274
|
SANIYARO LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANIYARO LUGUN
|
()
|
235
|
Bano
|
JH-04-007-012-004/9600 (Raikera)
|
3404007000NRG23Z190820220482948
|
27/08/2022
|
RAMESHWAR SINGH
|
3404007WL0020275
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
RAMESHWAR SINGH
|
()
|
236
|
Bano
|
JH-04-007-012-004/9600 (Raikera)
|
3404007000NRG23Z190820220482949
|
27/08/2022
|
RAMESHWAR SINGH
|
3404007WL0020275
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
RAMESHWAR SINGH
|
()
|
237
|
Bano
|
JH-04-007-012-004/9600 (Raikera)
|
3404007000NRG23Z190820220482952
|
27/08/2022
|
RAMESHWAR SINGH
|
3404007WL0020275
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
RAMESHWAR SINGH
|
()
|
238
|
Bano
|
JH-04-007-012-004/9601 (Raikera)
|
3404007000NRG23Z190820220482953
|
27/08/2022
|
ANITA DEVI
|
3404007WL0020275
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ANITA DEVI
|
()
|
239
|
Bano
|
JH-04-007-012-004/9601 (Raikera)
|
3404007000NRG23Z190820220482954
|
27/08/2022
|
ANITA DEVI
|
3404007WL0020275
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ANITA DEVI
|
()
|
240
|
Bano
|
JH-04-007-012-004/9601 (Raikera)
|
3404007000NRG23Z190820220482957
|
27/08/2022
|
ANITA DEVI
|
3404007WL0020275
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ANITA DEVI
|
()
|
241
|
Bano
|
JH-04-007-012-004/9643 (Raikera)
|
3404007000NRG23Z190820220482667
|
27/08/2022
|
NEHA KUMARI
|
3404007WL0020274
|
NEHA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NEHA KUMARI
|
()
|
242
|
Bano
|
JH-04-007-012-004/9643 (Raikera)
|
3404007000NRG23Z190820220482556
|
27/08/2022
|
NEHA KUMARI
|
3404007WL0020274
|
NEHA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NEHA KUMARI
|
()
|
243
|
Bano
|
JH-04-007-012-004/9643 (Raikera)
|
3404007000NRG23Z190820220484752
|
27/08/2022
|
NEHA KUMARI
|
3404007WL0020282
|
NEHA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NEHA KUMARI
|
()
|
244
|
Bano
|
JH-04-007-012-004/9670 (Raikera)
|
3404007000NRG23Z190820220482466
|
27/08/2022
|
SALOMI LUGUN
|
3404007WL0020274
|
SALOMI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SALOMI LUGUN
|
()
|
245
|
Bano
|
JH-04-007-012-004/9698 (Raikera)
|
3404007000NRG23Z190820220484782
|
27/08/2022
|
RADHESHWARI DEVI
|
3404007WL0020282
|
RADHESHWARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RADHESHWARI DEVI
|
()
|
246
|
Bano
|
JH-04-007-012-004/9719 (Raikera)
|
3404007000NRG23Z190820220484793
|
27/08/2022
|
sita devi
|
3404007WL0020282
|
sita devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
sita devi
|
()
|
247
|
Bano
|
JH-04-007-012-004/974 (Raikera)
|
3404007000NRG23Z190820220484818
|
27/08/2022
|
MANOJ LUGUN
|
3404007WL0020283
|
MANOJ LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANOJ LUGUN
|
()
|
248
|
Bano
|
JH-04-007-012-004/974 (Raikera)
|
3404007000NRG23Z190820220482676
|
27/08/2022
|
MANOJ LUGUN
|
3404007WL0020274
|
MANOJ LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANOJ LUGUN
|
()
|
249
|
Bano
|
JH-04-007-012-004/9760 (Raikera)
|
3404007000NRG23Z190820220482553
|
27/08/2022
|
MADU JOJO
|
3404007WL0020274
|
MADU JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MADU JOJO
|
()
|
250
|
Bano
|
JH-04-007-012-004/9760 (Raikera)
|
3404007000NRG23Z190820220483302
|
27/08/2022
|
MADU JOJO
|
3404007WL0020277
|
MADU JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MADU JOJO
|
()
|
251
|
Bano
|
JH-04-007-012-004/980 (Raikera)
|
3404007000NRG23Z190820220482679
|
27/08/2022
|
NUTAN JOJO
|
3404007WL0020274
|
NUTAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NUTAN JOJO
|
()
|
252
|
Bano
|
JH-04-007-012-004/9859 (Raikera)
|
3404007000NRG23Z190820220482680
|
27/08/2022
|
Budhwa Munda
|
3404007WL0020274
|
Budhwa Munda
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533342
|
|
Budhwa Munda
|
()
|
253
|
Bano
|
JH-04-007-012-004/9932 (Raikera)
|
3404007000NRG23Z190820220482678
|
27/08/2022
|
PUSA LUGUN
|
3404007WL0020274
|
PUSA LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533342
|
|
PUSA LUGUN
|
()
|
254
|
Bano
|
JH-04-007-012-004/998 (Raikera)
|
3404007000NRG23Z190820220483365
|
27/08/2022
|
SANIYARO DEVI
|
3404007WL0020277
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANIYARO DEVI
|
()
|
255
|
Bano
|
JH-04-007-012-005/1014 (Raikera)
|
3404007000NRG23Z190820220483366
|
27/08/2022
|
BATI DEVI
|
3404007WL0020277
|
BATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BATI DEVI
|
()
|
256
|
Bano
|
JH-04-007-012-005/1014 (Raikera)
|
3404007000NRG23Z190820220483371
|
27/08/2022
|
BATI DEVI
|
3404007WL0020277
|
BATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BATI DEVI
|
()
|
257
|
Bano
|
JH-04-007-012-005/1014 (Raikera)
|
3404007000NRG23Z190820220483372
|
27/08/2022
|
BATI DEVI
|
3404007WL0020277
|
BATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BATI DEVI
|
()
|
258
|
Bano
|
JH-04-007-012-005/1039 (Raikera)
|
3404007000NRG23Z190820220482551
|
27/08/2022
|
HABIL SURIN
|
3404007WL0020274
|
HABIL SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HABIL SURIN
|
()
|
259
|
Bano
|
JH-04-007-012-005/1123 (Raikera)
|
3404007000NRG23Z190820220483377
|
27/08/2022
|
MANGRA LUGUN
|
3404007WL0020277
|
MANGRA LUGUN
|
00048
|
BKID0004921
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533342
|
|
MANGRA LUGUN
|
()
|
260
|
Bano
|
JH-04-007-012-005/1205 (Raikera)
|
3404007000NRG23Z190820220483386
|
27/08/2022
|
BIRSA SINGH
|
3404007WL0020277
|
BIRSA SINGH
|
00048
|
BKID0004921
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRSA SINGH
|
()
|
261
|
Bano
|
JH-04-007-012-005/1206 (Raikera)
|
3404007000NRG23Z190820220482661
|
27/08/2022
|
BODHO BARAIK
|
3404007WL0020274
|
BODHO BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BODHO BARAIK
|
()
|
262
|
Bano
|
JH-04-007-012-005/1253 (Raikera)
|
3404007000NRG23Z190820220483402
|
27/08/2022
|
CHANDRIKA DEVI
|
3404007WL0020277
|
CHANDRIKA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDRIKA DEVI
|
()
|
263
|
Bano
|
JH-04-007-012-005/1253 (Raikera)
|
3404007000NRG23Z190820220483407
|
27/08/2022
|
CHANDRIKA DEVI
|
3404007WL0020277
|
CHANDRIKA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDRIKA DEVI
|
()
|
264
|
Bano
|
JH-04-007-012-005/191 (Raikera)
|
3404007000NRG23Z190820220483417
|
27/08/2022
|
BAHALEN BHENGRA
|
3404007WL0020277
|
BAHALEN BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BAHALEN BHENGRA
|
()
|
265
|
Bano
|
JH-04-007-012-005/191 (Raikera)
|
3404007000NRG23Z190820220483418
|
27/08/2022
|
BAHALEN BHENGRA
|
3404007WL0020277
|
BAHALEN BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BAHALEN BHENGRA
|
()
|
266
|
Bano
|
JH-04-007-012-005/191 (Raikera)
|
3404007000NRG23Z190820220482552
|
27/08/2022
|
BAHALEN BHENGRA
|
3404007WL0020274
|
BAHALEN BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BAHALEN BHENGRA
|
()
|
267
|
Bano
|
JH-04-007-012-005/2002 (Raikera)
|
3404007000NRG23Z190820220483421
|
27/08/2022
|
ASHARI DEVI
|
3404007WL0020277
|
ASHARI DEVI
|
00048
|
BKID0004921
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ASHARI DEVI
|
()
|
268
|
Bano
|
JH-04-007-012-005/215 (Raikera)
|
3404007000NRG23Z190820220483435
|
27/08/2022
|
BIRSING BHENGRA
|
3404007WL0020277
|
BIRSING BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRSING BHENGRA
|
()
|
269
|
Bano
|
JH-04-007-012-005/215 (Raikera)
|
3404007000NRG23Z190820220482562
|
27/08/2022
|
BIRSING BHENGRA
|
3404007WL0020274
|
BIRSING BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRSING BHENGRA
|
()
|
270
|
Bano
|
JH-04-007-012-005/217 (Raikera)
|
3404007000NRG23Z190820220483436
|
27/08/2022
|
JYOTIS BHENGRA
|
3404007WL0020277
|
JYOTIS BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JYOTIS BHENGRA
|
()
|
271
|
Bano
|
JH-04-007-012-005/217 (Raikera)
|
3404007000NRG23Z190820220483438
|
27/08/2022
|
JYOTIS BHENGRA
|
3404007WL0020277
|
JYOTIS BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JYOTIS BHENGRA
|
()
|
272
|
Bano
|
JH-04-007-012-005/220 (Raikera)
|
3404007000NRG23Z190820220483442
|
27/08/2022
|
JOLEN BHENGRA
|
3404007WL0020277
|
JOLEN BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JOLEN BHENGRA
|
()
|
273
|
Bano
|
JH-04-007-012-005/220 (Raikera)
|
3404007000NRG23Z190820220483443
|
27/08/2022
|
JOLEN BHENGRA
|
3404007WL0020277
|
JOLEN BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JOLEN BHENGRA
|
()
|
274
|
Bano
|
JH-04-007-012-005/220 (Raikera)
|
3404007000NRG23Z190820220483445
|
27/08/2022
|
JOLEN BHENGRA
|
3404007WL0020277
|
JOLEN BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JOLEN BHENGRA
|
()
|
275
|
Bano
|
JH-04-007-012-005/225 (Raikera)
|
3404007000NRG23Z190820220483446
|
27/08/2022
|
KRISTINA SAMAD
|
3404007WL0020277
|
KRISTINA SAMAD
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KRISTINA SAMAD
|
()
|
276
|
Bano
|
JH-04-007-012-005/227 (Raikera)
|
3404007000NRG23Z190820220482560
|
27/08/2022
|
PREMCHAND BHENGRA
|
3404007WL0020274
|
PREMCHAND BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PREMCHAND BHENGRA
|
()
|
277
|
Bano
|
JH-04-007-012-005/228 (Raikera)
|
3404007000NRG23Z190820220482561
|
27/08/2022
|
MANIT BHENGRA
|
3404007WL0020274
|
MANIT BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANIT BHENGRA
|
()
|
278
|
Bano
|
JH-04-007-012-005/230 (Raikera)
|
3404007000NRG23Z190820220483447
|
27/08/2022
|
MASIHDAS BHENGRA
|
3404007WL0020277
|
MASIHDAS BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MASIHDAS BHENGRA
|
()
|
279
|
Bano
|
JH-04-007-012-005/230 (Raikera)
|
3404007000NRG23Z190820220483448
|
27/08/2022
|
MASIHDAS BHENGRA
|
3404007WL0020277
|
MASIHDAS BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MASIHDAS BHENGRA
|
()
|
280
|
Bano
|
JH-04-007-012-005/230 (Raikera)
|
3404007000NRG23Z190820220483451
|
27/08/2022
|
MASIHDAS BHENGRA
|
3404007WL0020277
|
MASIHDAS BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MASIHDAS BHENGRA
|
()
|
281
|
Bano
|
JH-04-007-012-005/230 (Raikera)
|
3404007000NRG23Z190820220483452
|
27/08/2022
|
MASIHDAS BHENGRA
|
3404007WL0020277
|
MASIHDAS BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MASIHDAS BHENGRA
|
()
|
282
|
Bano
|
JH-04-007-012-005/230 (Raikera)
|
3404007000NRG23Z190820220483453
|
27/08/2022
|
MASIHDAS BHENGRA
|
3404007WL0020277
|
MASIHDAS BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MASIHDAS BHENGRA
|
()
|
283
|
Bano
|
JH-04-007-012-005/230 (Raikera)
|
3404007000NRG23Z190820220483454
|
27/08/2022
|
MASIHDAS BHENGRA
|
3404007WL0020277
|
MASIHDAS BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MASIHDAS BHENGRA
|
()
|
284
|
Bano
|
JH-04-007-012-005/232 (Raikera)
|
3404007000NRG23Z190820220483464
|
27/08/2022
|
BAHALEN TOPNO
|
3404007WL0020277
|
BAHALEN TOPNO
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BAHALEN TOPNO
|
()
|
285
|
Bano
|
JH-04-007-012-005/232 (Raikera)
|
3404007000NRG23Z190820220483463
|
27/08/2022
|
JOSEPH TOPNO
|
3404007WL0020277
|
JOSEPH TOPNO
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JOSEPH TOPNO
|
()
|
286
|
Bano
|
JH-04-007-012-005/236 (Raikera)
|
3404007000NRG23Z190820220483465
|
27/08/2022
|
PUSHPA BHENGRA
|
3404007WL0020277
|
PUSHPA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PUSHPA BHENGRA
|
()
|
287
|
Bano
|
JH-04-007-012-005/236 (Raikera)
|
3404007000NRG23Z190820220483467
|
27/08/2022
|
PUSHPA BHENGRA
|
3404007WL0020277
|
PUSHPA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PUSHPA BHENGRA
|
()
|
288
|
Bano
|
JH-04-007-012-005/236 (Raikera)
|
3404007000NRG23Z190820220483469
|
27/08/2022
|
PUSHPA BHENGRA
|
3404007WL0020277
|
PUSHPA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PUSHPA BHENGRA
|
()
|
289
|
Bano
|
JH-04-007-012-005/236 (Raikera)
|
3404007000NRG23Z190820220483466
|
27/08/2022
|
Tyofeel Bhengra
|
3404007WL0020277
|
Tyofeel Bhengra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Tyofeel Bhengra
|
()
|
290
|
Bano
|
JH-04-007-012-005/239 (Raikera)
|
3404007000NRG23Z190820220483473
|
27/08/2022
|
RANJIT SINGH
|
3404007WL0020277
|
RANJIT SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RANJIT SINGH
|
()
|
291
|
Bano
|
JH-04-007-012-005/242 (Raikera)
|
3404007000NRG23Z190820220482662
|
27/08/2022
|
PRAKASH SINGH
|
3404007WL0020274
|
PRAKASH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PRAKASH SINGH
|
()
|
292
|
Bano
|
JH-04-007-012-005/246 (Raikera)
|
3404007000NRG23Z190820220483476
|
27/08/2022
|
GAJMATI DEVI
|
3404007WL0020277
|
GAJMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GAJMATI DEVI
|
()
|
293
|
Bano
|
JH-04-007-012-005/246 (Raikera)
|
3404007000NRG23Z190820220483479
|
27/08/2022
|
GAJMATI DEVI
|
3404007WL0020277
|
GAJMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GAJMATI DEVI
|
()
|
294
|
Bano
|
JH-04-007-012-005/250 (Raikera)
|
3404007000NRG23Z190820220483484
|
27/08/2022
|
SAMBHU SINGH
|
3404007WL0020277
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAMBHU SINGH
|
()
|
295
|
Bano
|
JH-04-007-012-005/250 (Raikera)
|
3404007000NRG23Z190820220483489
|
27/08/2022
|
SAMBHU SINGH
|
3404007WL0020277
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAMBHU SINGH
|
()
|
296
|
Bano
|
JH-04-007-012-005/259 (Raikera)
|
3404007000NRG23Z190820220483494
|
27/08/2022
|
DURYODHAN SINGH
|
3404007WL0020277
|
DURYODHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DURYODHAN SINGH
|
()
|
297
|
Bano
|
JH-04-007-012-005/2802 (Raikera)
|
3404007000NRG23Z190820220483498
|
27/08/2022
|
SUSARI BHENGRA
|
3404007WL0020277
|
SUSARI BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUSARI BHENGRA
|
()
|
298
|
Bano
|
JH-04-007-012-005/2802 (Raikera)
|
3404007000NRG23Z190820220482564
|
27/08/2022
|
SUSARI BHENGRA
|
3404007WL0020274
|
SUSARI BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUSARI BHENGRA
|
()
|
299
|
Bano
|
JH-04-007-012-005/3498 (Raikera)
|
3404007000NRG23Z190820220483501
|
27/08/2022
|
PUSPA DEVI
|
3404007WL0020277
|
PUSPA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PUSPA DEVI
|
()
|
300
|
Bano
|
JH-04-007-012-005/3498 (Raikera)
|
3404007000NRG23Z190820220483502
|
27/08/2022
|
PUSPA DEVI
|
3404007WL0020277
|
PUSPA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PUSPA DEVI
|
()
|
301
|
Bano
|
JH-04-007-012-005/3499 (Raikera)
|
3404007000NRG23Z190820220482659
|
27/08/2022
|
KUWAR BRAIKH
|
3404007WL0020274
|
KUWAR BRAIKH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KUWAR BRAIKH
|
()
|
302
|
Bano
|
JH-04-007-012-005/3514 (Raikera)
|
3404007000NRG23Z190820220483504
|
27/08/2022
|
JHAMAN SINGH
|
3404007WL0020277
|
JHAMAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JHAMAN SINGH
|
()
|
303
|
Bano
|
JH-04-007-012-005/3514 (Raikera)
|
3404007000NRG23Z190820220483508
|
27/08/2022
|
JHAMAN SINGH
|
3404007WL0020277
|
JHAMAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JHAMAN SINGH
|
()
|
304
|
Bano
|
JH-04-007-012-005/3515 (Raikera)
|
3404007000NRG23Z190820220483510
|
27/08/2022
|
SANTI DEVI
|
3404007WL0020277
|
SANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANTI DEVI
|
()
|
305
|
Bano
|
JH-04-007-012-005/3515 (Raikera)
|
3404007000NRG23Z190820220483512
|
27/08/2022
|
SANTI DEVI
|
3404007WL0020277
|
SANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANTI DEVI
|
()
|
306
|
Bano
|
JH-04-007-012-005/3564 (Raikera)
|
3404007000NRG23Z190820220483514
|
27/08/2022
|
SABNAM SURIN
|
3404007WL0020277
|
SABNAM SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SABNAM SURIN
|
()
|
307
|
Bano
|
JH-04-007-012-005/3564 (Raikera)
|
3404007000NRG23Z190820220483515
|
27/08/2022
|
SABNAM SURIN
|
3404007WL0020277
|
SABNAM SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SABNAM SURIN
|
()
|
308
|
Bano
|
JH-04-007-012-005/3564 (Raikera)
|
3404007000NRG23Z190820220482570
|
27/08/2022
|
SABNAM SURIN
|
3404007WL0020274
|
SABNAM SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SABNAM SURIN
|
()
|
309
|
Bano
|
JH-04-007-012-005/3565 (Raikera)
|
3404007000NRG23Z190820220482565
|
27/08/2022
|
SUJIT SURIN
|
3404007WL0020274
|
SUJIT SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUJIT SURIN
|
()
|
310
|
Bano
|
JH-04-007-012-005/3565 (Raikera)
|
3404007000NRG23Z190820220483516
|
27/08/2022
|
SUJIT SURIN
|
3404007WL0020277
|
SUJIT SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUJIT SURIN
|
()
|
311
|
Bano
|
JH-04-007-012-005/3565 (Raikera)
|
3404007000NRG23Z190820220483517
|
27/08/2022
|
SUJIT SURIN
|
3404007WL0020277
|
SUJIT SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUJIT SURIN
|
()
|
312
|
Bano
|
JH-04-007-012-005/3567 (Raikera)
|
3404007000NRG23Z190820220483519
|
27/08/2022
|
ANJAY SINGH
|
3404007WL0020277
|
ANJAY SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ANJAY SINGH
|
()
|
313
|
Bano
|
JH-04-007-012-005/3605 (Raikera)
|
3404007000NRG23Z190820220483520
|
27/08/2022
|
JIWAN MASHI BHENGRA
|
3404007WL0020277
|
JIWAN MASHI BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JIWAN MASHI BHENGRA
|
()
|
314
|
Bano
|
JH-04-007-012-005/3611 (Raikera)
|
3404007000NRG23Z190820220483521
|
27/08/2022
|
SUKHMANI BHENGRA
|
3404007WL0020277
|
SUKHMANI BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKHMANI BHENGRA
|
()
|
315
|
Bano
|
JH-04-007-012-005/3611 (Raikera)
|
3404007000NRG23Z190820220483523
|
27/08/2022
|
SUKHMANI BHENGRA
|
3404007WL0020277
|
SUKHMANI BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKHMANI BHENGRA
|
()
|
316
|
Bano
|
JH-04-007-012-005/3611 (Raikera)
|
3404007000NRG23Z190820220483525
|
27/08/2022
|
SUKHMANI BHENGRA
|
3404007WL0020277
|
SUKHMANI BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKHMANI BHENGRA
|
()
|
317
|
Bano
|
JH-04-007-012-005/3619 (Raikera)
|
3404007000NRG23Z190820220483530
|
27/08/2022
|
Paulus Bading
|
3404007WL0020277
|
Paulus Bading
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Paulus Bading
|
()
|
318
|
Bano
|
JH-04-007-012-005/3716 (Raikera)
|
3404007000NRG23Z190820220483535
|
27/08/2022
|
SUMIT SURIN
|
3404007WL0020277
|
SUMIT SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUMIT SURIN
|
()
|
319
|
Bano
|
JH-04-007-012-005/3716 (Raikera)
|
3404007000NRG23Z190820220483536
|
27/08/2022
|
SUMIT SURIN
|
3404007WL0020277
|
SUMIT SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUMIT SURIN
|
()
|
320
|
Bano
|
JH-04-007-012-005/3716 (Raikera)
|
3404007000NRG23Z190820220482568
|
27/08/2022
|
SUMIT SURIN
|
3404007WL0020274
|
SUMIT SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUMIT SURIN
|
()
|
321
|
Bano
|
JH-04-007-012-005/3855 (Raikera)
|
3404007000NRG23Z190820220482566
|
27/08/2022
|
BISHRAM BHENGRA
|
3404007WL0020274
|
BISHRAM BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BISHRAM BHENGRA
|
()
|
322
|
Bano
|
JH-04-007-012-005/3865 (Raikera)
|
3404007000NRG23Z190820220483549
|
27/08/2022
|
RINA KUMARI
|
3404007WL0020277
|
RINA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RINA KUMARI
|
()
|
323
|
Bano
|
JH-04-007-012-005/3869 (Raikera)
|
3404007000NRG23Z190820220483552
|
27/08/2022
|
ARTI DEVI
|
3404007WL0020277
|
ARTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ARTI DEVI
|
()
|
324
|
Bano
|
JH-04-007-012-005/3871 (Raikera)
|
3404007000NRG23Z190820220483553
|
27/08/2022
|
DEEPAK HORO
|
3404007WL0020277
|
DEEPAK HORO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DEEPAK HORO
|
()
|
325
|
Bano
|
JH-04-007-012-005/3871 (Raikera)
|
3404007000NRG23Z190820220483555
|
27/08/2022
|
DEEPAK HORO
|
3404007WL0020277
|
DEEPAK HORO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DEEPAK HORO
|
()
|
326
|
Bano
|
JH-04-007-012-005/3875 (Raikera)
|
3404007000NRG23Z190820220483558
|
27/08/2022
|
SOMI SINGH
|
3404007WL0020277
|
SOMI SINGH
|
00048
|
BKID0004921
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMI SINGH
|
()
|
327
|
Bano
|
JH-04-007-012-005/3877 (Raikera)
|
3404007000NRG23Z190820220483561
|
27/08/2022
|
SALANI BHENGRA
|
3404007WL0020277
|
SALANI BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SALANI BHENGRA
|
()
|
328
|
Bano
|
JH-04-007-012-005/3877 (Raikera)
|
3404007000NRG23Z190820220483562
|
27/08/2022
|
SALANI BHENGRA
|
3404007WL0020277
|
SALANI BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SALANI BHENGRA
|
()
|
329
|
Bano
|
JH-04-007-012-005/4622 (Raikera)
|
3404007000NRG23Z190820220483572
|
27/08/2022
|
JEMS BHENGRA
|
3404007WL0020277
|
JEMS BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JEMS BHENGRA
|
()
|
330
|
Bano
|
JH-04-007-012-005/53 (Raikera)
|
3404007000NRG23Z190820220483577
|
27/08/2022
|
HARIHAR BHENGRA
|
3404007WL0020277
|
HARIHAR BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HARIHAR BHENGRA
|
()
|
331
|
Bano
|
JH-04-007-012-005/53 (Raikera)
|
3404007000NRG23Z190820220483578
|
27/08/2022
|
suman bhengra
|
3404007WL0020277
|
suman bhengra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
suman bhengra
|
()
|
332
|
Bano
|
JH-04-007-012-005/53 (Raikera)
|
3404007000NRG23Z190820220483579
|
27/08/2022
|
suman bhengra
|
3404007WL0020277
|
suman bhengra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
suman bhengra
|
()
|
333
|
Bano
|
JH-04-007-012-005/7128 (Raikera)
|
3404007000NRG23Z190820220483590
|
27/08/2022
|
ANIMA JOJO
|
3404007WL0020277
|
ANIMA JOJO
|
00048
|
BKID0004921
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ANIMA JOJO
|
()
|
334
|
Bano
|
JH-04-007-012-005/7316 (Raikera)
|
3404007000NRG23Z190820220483593
|
27/08/2022
|
MAHADEV SAHU
|
3404007WL0020277
|
MAHADEV SAHU
|
00048
|
BKID0004921
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MAHADEV SAHU
|
()
|
335
|
Bano
|
JH-04-007-012-005/76 (Raikera)
|
3404007000NRG23Z190820220483595
|
27/08/2022
|
PAWAL BHENGRA
|
3404007WL0020277
|
PAWAL BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PAWAL BHENGRA
|
()
|
336
|
Bano
|
JH-04-007-012-005/76 (Raikera)
|
3404007000NRG23Z190820220484826
|
27/08/2022
|
PAWAL BHENGRA
|
3404007WL0020283
|
PAWAL BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PAWAL BHENGRA
|
()
|
337
|
Bano
|
JH-04-007-012-005/78 (Raikera)
|
3404007000NRG23Z190820220484832
|
27/08/2022
|
NELSAN BHENGRA
|
3404007WL0020283
|
NELSAN BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NELSAN BHENGRA
|
()
|
338
|
Bano
|
JH-04-007-012-005/78 (Raikera)
|
3404007000NRG23Z190820220482569
|
27/08/2022
|
NELSAN BHENGRA
|
3404007WL0020274
|
NELSAN BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NELSAN BHENGRA
|
()
|
339
|
Bano
|
JH-04-007-012-005/7939 (Raikera)
|
3404007000NRG23Z190820220484840
|
27/08/2022
|
MOHRITA DEVI
|
3404007WL0020283
|
MOHRITA DEVI
|
00048
|
BKID0004921
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MOHRITA DEVI
|
()
|
340
|
Bano
|
JH-04-007-012-005/807 (Raikera)
|
3404007000NRG23Z190820220482658
|
27/08/2022
|
MANKUWER DEVI
|
3404007WL0020274
|
MANKUWER DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANKUWER DEVI
|
()
|
341
|
Bano
|
JH-04-007-012-005/9599 (Raikera)
|
3404007000NRG23Z190820220482573
|
27/08/2022
|
BISHWASI BHENGRA
|
3404007WL0020274
|
BISHWASI BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BISHWASI BHENGRA
|
()
|
342
|
Bano
|
JH-04-007-012-005/9599 (Raikera)
|
3404007000NRG23Z190820220484854
|
27/08/2022
|
BISHWASI BHENGRA
|
3404007WL0020283
|
BISHWASI BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BISHWASI BHENGRA
|
()
|
343
|
Bano
|
JH-04-007-012-005/9607 (Raikera)
|
3404007000NRG23Z190820220484856
|
27/08/2022
|
GLORIYA BHENGRA
|
3404007WL0020283
|
GLORIYA BHENGRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GLORIYA BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
344
|
Bano
|
JH-04-007-012-003/3905 (Raikera)
|
3404007000NRG23Z190820220482491
|
27/08/2022
|
RUYLA HARIJAN
|
3404007WL0020274
|
RUYLA HARIJAN
|
00048
|
BKID0004940
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
RUYLA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
345
|
Bano
|
JH-04-007-012-002/42 (Raikera)
|
3404007000NRG23Z190820220483669
|
27/08/2022
|
SOMNAIT DEVI
|
3404007WL0020279
|
SOMNAIT DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMNAIT DEVI
|
()
|
346
|
Bano
|
JH-04-007-012-002/42 (Raikera)
|
3404007000NRG23Z190820220483671
|
27/08/2022
|
SOMNAIT DEVI
|
3404007WL0020279
|
SOMNAIT DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMNAIT DEVI
|
()
|
347
|
Bano
|
JH-04-007-012-002/42 (Raikera)
|
3404007000NRG23Z190820220483672
|
27/08/2022
|
SOMNAIT DEVI
|
3404007WL0020279
|
SOMNAIT DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMNAIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
348
|
Bano
|
JH-04-007-012-004/9961 (Raikera)
|
3404007000NRG23Z190820220483352
|
27/08/2022
|
CHAMPA DEVI
|
3404007WL0020277
|
CHAMPA DEVI
|
00048
|
BKID0005953
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
349
|
Bano
|
JH-04-007-012-004/1626 (Raikera)
|
3404007000NRG23Z190820220482410
|
27/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MOJESH JOJO
|
()
|
350
|
Bano
|
JH-04-007-012-004/1626 (Raikera)
|
3404007000NRG23Z190820220482411
|
27/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MOJESH JOJO
|
()
|
351
|
Bano
|
JH-04-007-012-004/1626 (Raikera)
|
3404007000NRG23Z190820220482412
|
27/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MOJESH JOJO
|
()
|
352
|
Bano
|
JH-04-007-012-004/1626 (Raikera)
|
3404007000NRG23Z190820220482401
|
27/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MOJESH JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
353
|
Bano
|
JH-04-007-012-005/8491 (Raikera)
|
3404007000NRG23Z190820220484843
|
27/08/2022
|
RAHUL SINGH
|
3404007WL0020283
|
RAHUL SINGH
|
00152
|
HDFC0002290
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAHUL SINGH
|
()
|
354
|
Bano
|
JH-04-007-012-005/8491 (Raikera)
|
3404007000NRG23Z190820220484845
|
27/08/2022
|
RAHUL SINGH
|
3404007WL0020283
|
RAHUL SINGH
|
00152
|
HDFC0002290
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
355
|
Bano
|
JH-04-007-012-004/3947 (Raikera)
|
3404007000NRG23Z190820220482582
|
27/08/2022
|
ISHWAR PRASAD SINGH
|
3404007WL0020274
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ISHWAR PRASAD SINGH
|
()
|
356
|
Bano
|
JH-04-007-012-004/3947 (Raikera)
|
3404007000NRG23Z190820220482736
|
27/08/2022
|
ISHWAR PRASAD SINGH
|
3404007WL0020275
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ISHWAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
357
|
Bano
|
JH-04-007-012-003/1302 (Raikera)
|
3404007000NRG23Z190820220483794
|
27/08/2022
|
Ramlagan Sahu
|
3404007WL0020279
|
Ramlagan Sahu
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Ramlagan Sahu
|
()
|
358
|
Bano
|
JH-04-007-012-003/1302 (Raikera)
|
3404007000NRG23Z190820220483795
|
27/08/2022
|
Ramlagan Sahu
|
3404007WL0020279
|
Ramlagan Sahu
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Ramlagan Sahu
|
()
|
359
|
Bano
|
JH-04-007-012-003/1534 (Raikera)
|
3404007000NRG23Z190820220482645
|
27/08/2022
|
sonwati devi
|
3404007WL0020274
|
sonwati devi
|
00197
|
BKID0JHARGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
sonwati devi
|
()
|
360
|
Bano
|
JH-04-007-012-003/1651 (Raikera)
|
3404007000NRG23Z190820220482484
|
27/08/2022
|
Kshama Devi
|
3404007WL0020274
|
Kshama Devi
|
00197
|
BKID0JHARGB
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Kshama Devi
|
()
|
361
|
Bano
|
JH-04-007-012-003/3437 (Raikera)
|
3404007000NRG23Z190820220482470
|
27/08/2022
|
Niro devi
|
3404007WL0020274
|
Niro devi
|
00197
|
BKID0JHARGB
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Niro devi
|
()
|
362
|
Bano
|
JH-04-007-012-003/3629 (Raikera)
|
3404007000NRG23Z190820220484030
|
27/08/2022
|
MUKESH KUMAR SAHU
|
3404007WL0020280
|
MUKESH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MUKESH KUMAR SAHU
|
()
|
363
|
Bano
|
JH-04-007-012-003/3629 (Raikera)
|
3404007000NRG23Z190820220484031
|
27/08/2022
|
MUKESH KUMAR SAHU
|
3404007WL0020280
|
MUKESH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MUKESH KUMAR SAHU
|
()
|
364
|
Bano
|
JH-04-007-012-003/504 (Raikera)
|
3404007000NRG23Z190820220484131
|
27/08/2022
|
YASHMATI DEVI
|
3404007WL0020280
|
YASHMATI DEVI
|
00197
|
BKID0JHARGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
YASHMATI DEVI
|
()
|
365
|
Bano
|
JH-04-007-012-003/527 (Raikera)
|
3404007000NRG23Z190820220482655
|
27/08/2022
|
SOMRA HARIJAN
|
3404007WL0020274
|
SOMRA HARIJAN
|
00197
|
BKID0JHARGB
|
150
|
150
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SOMRA HARIJAN
|
()
|
366
|
Bano
|
JH-04-007-012-003/864 (Raikera)
|
3404007000NRG23Z190820220482489
|
27/08/2022
|
SAHDEV SAHU
|
3404007WL0020274
|
SAHDEV SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAHDEV SAHU
|
()
|
367
|
Bano
|
JH-04-007-012-004/1 (Raikera)
|
3404007000NRG23Z190820220483200
|
27/08/2022
|
RAJENDRA SINGH
|
3404007WL0020276
|
RAJENDRA SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAJENDRA SINGH
|
()
|
368
|
Bano
|
JH-04-007-012-004/1046 (Raikera)
|
3404007000NRG23Z190820220482643
|
27/08/2022
|
PREAMCHAND JOJO
|
3404007WL0020274
|
PREAMCHAND JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PREAMCHAND JOJO
|
()
|
369
|
Bano
|
JH-04-007-012-004/1261 (Raikera)
|
3404007000NRG23Z190820220482634
|
27/08/2022
|
Subhadra Devi
|
3404007WL0020274
|
Subhadra Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Subhadra Devi
|
()
|
370
|
Bano
|
JH-04-007-012-004/1275 (Raikera)
|
3404007000NRG23Z190820220482633
|
27/08/2022
|
Balmati Devi
|
3404007WL0020274
|
Balmati Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Balmati Devi
|
()
|
371
|
Bano
|
JH-04-007-012-004/1275 (Raikera)
|
3404007000NRG23Z190820220484292
|
27/08/2022
|
Balmati Devi
|
3404007WL0020281
|
Balmati Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Balmati Devi
|
()
|
372
|
Bano
|
JH-04-007-012-004/1276 (Raikera)
|
3404007000NRG23Z190820220482492
|
27/08/2022
|
Tarkeshwar Paik
|
3404007WL0020274
|
Tarkeshwar Paik
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Tarkeshwar Paik
|
()
|
373
|
Bano
|
JH-04-007-012-004/1277 (Raikera)
|
3404007000NRG23Z190820220482493
|
27/08/2022
|
Ramjeet Singh
|
3404007WL0020274
|
Ramjeet Singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Ramjeet Singh
|
()
|
374
|
Bano
|
JH-04-007-012-004/1277 (Raikera)
|
3404007000NRG23Z190820220482636
|
27/08/2022
|
Ramjeet Singh
|
3404007WL0020274
|
Ramjeet Singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Ramjeet Singh
|
()
|
375
|
Bano
|
JH-04-007-012-004/1277 (Raikera)
|
3404007000NRG23Z190820220484293
|
27/08/2022
|
Ramjeet Singh
|
3404007WL0020281
|
Ramjeet Singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Ramjeet Singh
|
()
|
376
|
Bano
|
JH-04-007-012-004/1445 (Raikera)
|
3404007000NRG23Z190820220484352
|
27/08/2022
|
Premawati Devi
|
3404007WL0020281
|
Premawati Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Premawati Devi
|
()
|
377
|
Bano
|
JH-04-007-012-004/1445 (Raikera)
|
3404007000NRG23Z190820220482619
|
27/08/2022
|
Premawati Devi
|
3404007WL0020274
|
Premawati Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Premawati Devi
|
()
|
378
|
Bano
|
JH-04-007-012-004/1445 (Raikera)
|
3404007000NRG23Z190820220482507
|
27/08/2022
|
Premawati Devi
|
3404007WL0020274
|
Premawati Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Premawati Devi
|
()
|
379
|
Bano
|
JH-04-007-012-004/282 (Raikera)
|
3404007000NRG23Z190820220482513
|
27/08/2022
|
PRAMOD SINGH
|
3404007WL0020274
|
PRAMOD SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PRAMOD SINGH
|
()
|
380
|
Bano
|
JH-04-007-012-004/294 (Raikera)
|
3404007000NRG23Z190820220482514
|
27/08/2022
|
dibra singh
|
3404007WL0020274
|
dibra singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
dibra singh
|
()
|
381
|
Bano
|
JH-04-007-012-004/294 (Raikera)
|
3404007000NRG23Z190820220482609
|
27/08/2022
|
dibra singh
|
3404007WL0020274
|
dibra singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
dibra singh
|
()
|
382
|
Bano
|
JH-04-007-012-004/294 (Raikera)
|
3404007000NRG23Z190820220484465
|
27/08/2022
|
dibra singh
|
3404007WL0020281
|
dibra singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
dibra singh
|
()
|
383
|
Bano
|
JH-04-007-012-004/294 (Raikera)
|
3404007000NRG23Z190820220484466
|
27/08/2022
|
HEMLAWATI DEVI
|
3404007WL0020281
|
HEMLAWATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HEMLAWATI DEVI
|
()
|
384
|
Bano
|
JH-04-007-012-004/294 (Raikera)
|
3404007000NRG23Z190820220482610
|
27/08/2022
|
HEMLAWATI DEVI
|
3404007WL0020274
|
HEMLAWATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HEMLAWATI DEVI
|
()
|
385
|
Bano
|
JH-04-007-012-004/333 (Raikera)
|
3404007000NRG23Z190820220482615
|
27/08/2022
|
KALESHWAR SINGH
|
3404007WL0020274
|
KALESHWAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KALESHWAR SINGH
|
()
|
386
|
Bano
|
JH-04-007-012-004/333 (Raikera)
|
3404007000NRG23Z190820220484481
|
27/08/2022
|
KALESHWAR SINGH
|
3404007WL0020281
|
KALESHWAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KALESHWAR SINGH
|
()
|
387
|
Bano
|
JH-04-007-012-004/345 (Raikera)
|
3404007000NRG23Z190820220482616
|
27/08/2022
|
SUKMAN DEVI
|
3404007WL0020274
|
SUKMAN DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKMAN DEVI
|
()
|
388
|
Bano
|
JH-04-007-012-004/350 (Raikera)
|
3404007000NRG23Z190820220484515
|
27/08/2022
|
MAHESH SINGH
|
3404007WL0020282
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MAHESH SINGH
|
()
|
389
|
Bano
|
JH-04-007-012-004/365 (Raikera)
|
3404007000NRG23Z190820220484588
|
27/08/2022
|
lilmuni devi
|
3404007WL0020282
|
lilmuni devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
lilmuni devi
|
()
|
390
|
Bano
|
JH-04-007-012-004/3684 (Raikera)
|
3404007000NRG23Z190820220484605
|
27/08/2022
|
BUTRU HARIJAN
|
3404007WL0020282
|
BUTRU HARIJAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BUTRU HARIJAN
|
()
|
391
|
Bano
|
JH-04-007-012-004/3684 (Raikera)
|
3404007000NRG23Z190820220482519
|
27/08/2022
|
BUTRU HARIJAN
|
3404007WL0020274
|
BUTRU HARIJAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BUTRU HARIJAN
|
()
|
392
|
Bano
|
JH-04-007-012-004/3684 (Raikera)
|
3404007000NRG23Z190820220482520
|
27/08/2022
|
LILAWATI DEVI
|
3404007WL0020274
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LILAWATI DEVI
|
()
|
393
|
Bano
|
JH-04-007-012-004/3684 (Raikera)
|
3404007000NRG23Z190820220484606
|
27/08/2022
|
LILAWATI DEVI
|
3404007WL0020282
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LILAWATI DEVI
|
()
|
394
|
Bano
|
JH-04-007-012-004/385 (Raikera)
|
3404007000NRG23Z190820220484691
|
27/08/2022
|
DINESHWAR SINGH
|
3404007WL0020282
|
DINESHWAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DINESHWAR SINGH
|
()
|
395
|
Bano
|
JH-04-007-012-004/385 (Raikera)
|
3404007000NRG23Z190820220482528
|
27/08/2022
|
DINESHWAR SINGH
|
3404007WL0020274
|
DINESHWAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DINESHWAR SINGH
|
()
|
396
|
Bano
|
JH-04-007-012-004/385 (Raikera)
|
3404007000NRG23Z190820220482599
|
27/08/2022
|
DINESHWAR SINGH
|
3404007WL0020274
|
DINESHWAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DINESHWAR SINGH
|
()
|
397
|
Bano
|
JH-04-007-012-004/435 (Raikera)
|
3404007000NRG23Z190820220482776
|
27/08/2022
|
bampul devi
|
3404007WL0020275
|
bampul devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
bampul devi
|
()
|
398
|
Bano
|
JH-04-007-012-004/437 (Raikera)
|
3404007000NRG23Z190820220482590
|
27/08/2022
|
NIRAS DEVI
|
3404007WL0020274
|
NIRAS DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NIRAS DEVI
|
()
|
399
|
Bano
|
JH-04-007-012-004/438 (Raikera)
|
3404007000NRG23Z190820220482785
|
27/08/2022
|
SAHDEO SINGH
|
3404007WL0020275
|
SAHDEO SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAHDEO SINGH
|
()
|
400
|
Bano
|
JH-04-007-012-004/443 (Raikera)
|
3404007000NRG23Z190820220482796
|
27/08/2022
|
TILAKDHARI SINGH
|
3404007WL0020275
|
TILAKDHARI SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
TILAKDHARI SINGH
|
()
|
401
|
Bano
|
JH-04-007-012-004/601 (Raikera)
|
3404007000NRG23Z190820220482594
|
27/08/2022
|
BUDWA JOJO
|
3404007WL0020274
|
BUDWA JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BUDWA JOJO
|
()
|
402
|
Bano
|
JH-04-007-012-004/660 (Raikera)
|
3404007000NRG23Z190820220482844
|
27/08/2022
|
PREMCHAND JOJO
|
3404007WL0020275
|
PREMCHAND JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PREMCHAND JOJO
|
()
|
403
|
Bano
|
JH-04-007-012-004/963 (Raikera)
|
3404007000NRG23Z190820220482672
|
27/08/2022
|
SUKHMANI BHENGRA
|
3404007WL0020274
|
SUKHMANI BHENGRA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKHMANI BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
404
|
Bano
|
JH-04-007-012-003/9699 (Raikera)
|
3404007000NRG23Z190820220483048
|
27/08/2022
|
ALOK KUMAR SAHU
|
3404007WL0020276
|
ALOK KUMAR SAHU
|
00354
|
PUNB0060920
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ALOK KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
405
|
Bano
|
JH-04-007-012-005/1252 (Raikera)
|
3404007000NRG23Z190820220483397
|
27/08/2022
|
MANKUIR DEVI
|
3404007WL0020277
|
MANKUIR DEVI
|
00354
|
PUNB0976000
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANKUIR DEVI
|
()
|
406
|
Bano
|
JH-04-007-012-005/1252 (Raikera)
|
3404007000NRG23Z190820220483398
|
27/08/2022
|
MANKUIR DEVI
|
3404007WL0020277
|
MANKUIR DEVI
|
00354
|
PUNB0976000
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANKUIR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
407
|
Bano
|
JH-04-007-012-004/3556 (Raikera)
|
3404007000NRG23Z190820220482608
|
27/08/2022
|
BIRASMUNI DEVI
|
3404007WL0020274
|
BIRASMUNI DEVI
|
00415
|
SBIN0003696
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
408
|
Bano
|
JH-04-007-012-003/3431 (Raikera)
|
3404007000NRG23Z190820220482647
|
27/08/2022
|
Ramchandra sahu
|
3404007WL0020274
|
Ramchandra sahu
|
00415
|
SBIN0007001
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Ramchandra sahu
|
()
|
409
|
Bano
|
JH-04-007-012-004/1237 (Raikera)
|
3404007000NRG23Z190820220482496
|
27/08/2022
|
GHANSYAM SINGH
|
3404007WL0020274
|
GHANSYAM SINGH
|
00415
|
SBIN0007001
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GHANSYAM SINGH
|
()
|
410
|
Bano
|
JH-04-007-012-004/1237 (Raikera)
|
3404007000NRG23Z190820220484273
|
27/08/2022
|
GHANSYAM SINGH
|
3404007WL0020281
|
GHANSYAM SINGH
|
00415
|
SBIN0007001
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GHANSYAM SINGH
|
()
|
411
|
Bano
|
JH-04-007-012-004/365 (Raikera)
|
3404007000NRG23Z190820220484587
|
27/08/2022
|
HARIMOHAN SINGH
|
3404007WL0020282
|
HARIMOHAN SINGH
|
00415
|
SBIN0007001
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HARIMOHAN SINGH
|
()
|
412
|
Bano
|
JH-04-007-012-004/393 (Raikera)
|
3404007000NRG23Z190820220482722
|
27/08/2022
|
GOPAL SHARAN SAHU
|
3404007WL0020275
|
GOPAL SHARAN SAHU
|
00415
|
SBIN0007001
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOPAL SHARAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
413
|
Bano
|
JH-04-007-012-003/1030 (Raikera)
|
3404007000NRG23Z190820220482440
|
27/08/2022
|
ASHA LUGUN
|
3404007WL0020274
|
ASHA LUGUN
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ASHA LUGUN
|
()
|
414
|
Bano
|
JH-04-007-012-003/1030 (Raikera)
|
3404007000NRG23Z190820220483726
|
27/08/2022
|
ASHA LUGUN
|
3404007WL0020279
|
ASHA LUGUN
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ASHA LUGUN
|
()
|
415
|
Bano
|
JH-04-007-012-003/1175 (Raikera)
|
3404007000NRG23Z190820220482480
|
27/08/2022
|
SANGEETA KUMARI
|
3404007WL0020274
|
SANGEETA KUMARI
|
00415
|
SBIN0016507
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SANGEETA KUMARI
|
()
|
416
|
Bano
|
JH-04-007-012-003/13283 (Raikera)
|
3404007000NRG23Z190820220482483
|
27/08/2022
|
ROSHAN KUMAR SAHU
|
3404007WL0020274
|
ROSHAN KUMAR SAHU
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ROSHAN KUMAR SAHU
|
()
|
417
|
Bano
|
JH-04-007-012-003/3287 (Raikera)
|
3404007000NRG23Z190820220482472
|
27/08/2022
|
Rakesh Paik
|
3404007WL0020274
|
Rakesh Paik
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Rakesh Paik
|
()
|
418
|
Bano
|
JH-04-007-012-003/3579 (Raikera)
|
3404007000NRG23Z190820220482469
|
27/08/2022
|
SHIV KUMAR SAHU
|
3404007WL0020274
|
SHIV KUMAR SAHU
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHIV KUMAR SAHU
|
()
|
419
|
Bano
|
JH-04-007-012-003/3858 (Raikera)
|
3404007000NRG23Z190820220482453
|
27/08/2022
|
JUNATHAN PAHAN MUNDA
|
3404007WL0020274
|
JUNATHAN PAHAN MUNDA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JUNATHAN PAHAN MUNDA
|
()
|
420
|
Bano
|
JH-04-007-012-003/3858 (Raikera)
|
3404007000NRG23Z190820220484048
|
27/08/2022
|
JUNATHAN PAHAN MUNDA
|
3404007WL0020280
|
JUNATHAN PAHAN MUNDA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JUNATHAN PAHAN MUNDA
|
()
|
421
|
Bano
|
JH-04-007-012-003/781 (Raikera)
|
3404007000NRG23Z190820220484229
|
27/08/2022
|
AJIT SINGH
|
3404007WL0020281
|
AJIT SINGH
|
00415
|
SBIN0016507
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
AJIT SINGH
|
()
|
422
|
Bano
|
JH-04-007-012-003/783 (Raikera)
|
3404007000NRG23Z190820220484233
|
27/08/2022
|
LAXMAN SINGH
|
3404007WL0020281
|
LAXMAN SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LAXMAN SINGH
|
()
|
423
|
Bano
|
JH-04-007-012-003/783 (Raikera)
|
3404007000NRG23Z190820220484234
|
27/08/2022
|
LAXMAN SINGH
|
3404007WL0020281
|
LAXMAN SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LAXMAN SINGH
|
()
|
424
|
Bano
|
JH-04-007-012-003/783 (Raikera)
|
3404007000NRG23Z190820220482431
|
27/08/2022
|
LAXMAN SINGH
|
3404007WL0020274
|
LAXMAN SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LAXMAN SINGH
|
()
|
425
|
Bano
|
JH-04-007-012-004/1114 (Raikera)
|
3404007000NRG23Z190820220483224
|
27/08/2022
|
Pratima devi
|
3404007WL0020276
|
Pratima devi
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Pratima devi
|
()
|
426
|
Bano
|
JH-04-007-012-004/1139 (Raikera)
|
3404007000NRG23Z190820220483251
|
27/08/2022
|
JAGARNATH KOTWAR
|
3404007WL0020276
|
JAGARNATH KOTWAR
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAGARNATH KOTWAR
|
()
|
427
|
Bano
|
JH-04-007-012-004/1139 (Raikera)
|
3404007000NRG23Z190820220482632
|
27/08/2022
|
JAGARNATH KOTWAR
|
3404007WL0020274
|
JAGARNATH KOTWAR
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAGARNATH KOTWAR
|
()
|
428
|
Bano
|
JH-04-007-012-004/1293 (Raikera)
|
3404007000NRG23Z190820220482623
|
27/08/2022
|
Balmukund Paik
|
3404007WL0020274
|
Balmukund Paik
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Balmukund Paik
|
()
|
429
|
Bano
|
JH-04-007-012-004/1293 (Raikera)
|
3404007000NRG23Z190820220484306
|
27/08/2022
|
Balmukund Paik
|
3404007WL0020281
|
Balmukund Paik
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Balmukund Paik
|
()
|
430
|
Bano
|
JH-04-007-012-004/1297 (Raikera)
|
3404007000NRG23Z190820220484313
|
27/08/2022
|
Sohano Devi
|
3404007WL0020281
|
Sohano Devi
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sohano Devi
|
()
|
431
|
Bano
|
JH-04-007-012-004/1297 (Raikera)
|
3404007000NRG23Z190820220482635
|
27/08/2022
|
Sohano Devi
|
3404007WL0020274
|
Sohano Devi
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sohano Devi
|
()
|
432
|
Bano
|
JH-04-007-012-004/1297 (Raikera)
|
3404007000NRG23Z190820220482494
|
27/08/2022
|
Sohano Devi
|
3404007WL0020274
|
Sohano Devi
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sohano Devi
|
()
|
433
|
Bano
|
JH-04-007-012-004/1302 (Raikera)
|
3404007000NRG23Z190820220484317
|
27/08/2022
|
KAMLA DEVI
|
3404007WL0020281
|
KAMLA DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KAMLA DEVI
|
()
|
434
|
Bano
|
JH-04-007-012-004/1308 (Raikera)
|
3404007000NRG23Z190820220484329
|
27/08/2022
|
Baleshwar Singh
|
3404007WL0020281
|
Baleshwar Singh
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Baleshwar Singh
|
()
|
435
|
Bano
|
JH-04-007-012-004/1308 (Raikera)
|
3404007000NRG23Z190820220484330
|
27/08/2022
|
VIVEK SINGH
|
3404007WL0020281
|
VIVEK SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
VIVEK SINGH
|
()
|
436
|
Bano
|
JH-04-007-012-004/1308 (Raikera)
|
3404007000NRG23Z190820220482503
|
27/08/2022
|
VIVEK SINGH
|
3404007WL0020274
|
VIVEK SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
VIVEK SINGH
|
()
|
437
|
Bano
|
JH-04-007-012-004/1308 (Raikera)
|
3404007000NRG23Z190820220482624
|
27/08/2022
|
VIVEK SINGH
|
3404007WL0020274
|
VIVEK SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
VIVEK SINGH
|
()
|
438
|
Bano
|
JH-04-007-012-004/1623 (Raikera)
|
3404007000NRG23Z190820220482627
|
27/08/2022
|
URMILA DEVI
|
3404007WL0020274
|
URMILA DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
URMILA DEVI
|
()
|
439
|
Bano
|
JH-04-007-012-004/1623 (Raikera)
|
3404007000NRG23Z190820220482500
|
27/08/2022
|
URMILA DEVI
|
3404007WL0020274
|
URMILA DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
URMILA DEVI
|
()
|
440
|
Bano
|
JH-04-007-012-004/1640 (Raikera)
|
3404007000NRG23Z190820220482501
|
27/08/2022
|
Sumanti kumari
|
3404007WL0020274
|
Sumanti kumari
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sumanti kumari
|
()
|
441
|
Bano
|
JH-04-007-012-004/1640 (Raikera)
|
3404007000NRG23Z190820220484412
|
27/08/2022
|
Sumanti kumari
|
3404007WL0020281
|
Sumanti kumari
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sumanti kumari
|
()
|
442
|
Bano
|
JH-04-007-012-004/3443 (Raikera)
|
3404007000NRG23Z190820220484495
|
27/08/2022
|
Charku Dehri
|
3404007WL0020281
|
Charku Dehri
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Charku Dehri
|
()
|
443
|
Bano
|
JH-04-007-012-004/3443 (Raikera)
|
3404007000NRG23Z190820220482510
|
27/08/2022
|
Charku Dehri
|
3404007WL0020274
|
Charku Dehri
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Charku Dehri
|
()
|
444
|
Bano
|
JH-04-007-012-004/3584 (Raikera)
|
3404007000NRG23Z190820220482515
|
27/08/2022
|
MADAN MOHAN SINGH
|
3404007WL0020274
|
MADAN MOHAN SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MADAN MOHAN SINGH
|
()
|
445
|
Bano
|
JH-04-007-012-004/3626 (Raikera)
|
3404007000NRG23Z190820220482517
|
27/08/2022
|
nirmal munda
|
3404007WL0020274
|
nirmal munda
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
nirmal munda
|
()
|
446
|
Bano
|
JH-04-007-012-004/3650 (Raikera)
|
3404007000NRG23Z190820220482600
|
27/08/2022
|
NANDNI DEVI
|
3404007WL0020274
|
NANDNI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NANDNI DEVI
|
()
|
447
|
Bano
|
JH-04-007-012-004/3651 (Raikera)
|
3404007000NRG23Z190820220482522
|
27/08/2022
|
SITA KUMARI
|
3404007WL0020274
|
SITA KUMARI
|
00415
|
SBIN0016507
|
15
|
15
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SITA KUMARI
|
()
|
448
|
Bano
|
JH-04-007-012-004/3802 (Raikera)
|
3404007000NRG23Z190820220484668
|
27/08/2022
|
CHUNU DEVI
|
3404007WL0020282
|
CHUNU DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHUNU DEVI
|
()
|
449
|
Bano
|
JH-04-007-012-004/3844 (Raikera)
|
3404007000NRG23Z190820220482526
|
27/08/2022
|
PURAN JOJO
|
3404007WL0020274
|
PURAN JOJO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
PURAN JOJO
|
()
|
450
|
Bano
|
JH-04-007-012-004/3878 (Raikera)
|
3404007000NRG23Z190820220482531
|
27/08/2022
|
YASHODA KUMARI
|
3404007WL0020274
|
YASHODA KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
YASHODA KUMARI
|
()
|
451
|
Bano
|
JH-04-007-012-004/3878 (Raikera)
|
3404007000NRG23Z190820220484726
|
27/08/2022
|
YASHODA KUMARI
|
3404007WL0020282
|
YASHODA KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
YASHODA KUMARI
|
()
|
452
|
Bano
|
JH-04-007-012-004/3902 (Raikera)
|
3404007000NRG23Z190820220482541
|
27/08/2022
|
FAGI DEVI
|
3404007WL0020274
|
FAGI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
FAGI DEVI
|
()
|
453
|
Bano
|
JH-04-007-012-004/3902 (Raikera)
|
3404007000NRG23Z190820220482585
|
27/08/2022
|
FAGI DEVI
|
3404007WL0020274
|
FAGI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
FAGI DEVI
|
()
|
454
|
Bano
|
JH-04-007-012-004/3902 (Raikera)
|
3404007000NRG23Z190820220482715
|
27/08/2022
|
FAGI DEVI
|
3404007WL0020275
|
FAGI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
FAGI DEVI
|
()
|
455
|
Bano
|
JH-04-007-012-004/3934 (Raikera)
|
3404007000NRG23Z190820220482726
|
27/08/2022
|
BASANTI DEVI
|
3404007WL0020275
|
BASANTI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BASANTI DEVI
|
()
|
456
|
Bano
|
JH-04-007-012-004/441 (Raikera)
|
3404007000NRG23Z190820220482789
|
27/08/2022
|
birsa singh
|
3404007WL0020275
|
birsa singh
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
birsa singh
|
()
|
457
|
Bano
|
JH-04-007-012-004/459 (Raikera)
|
3404007000NRG23Z190820220482812
|
27/08/2022
|
LALMUNI DEVI
|
3404007WL0020275
|
LALMUNI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LALMUNI DEVI
|
()
|
458
|
Bano
|
JH-04-007-012-004/658 (Raikera)
|
3404007000NRG23Z190820220482595
|
27/08/2022
|
BASANTI Jojo
|
3404007WL0020274
|
BASANTI Jojo
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BASANTI Jojo
|
()
|
459
|
Bano
|
JH-04-007-012-004/729 (Raikera)
|
3404007000NRG23Z190820220482544
|
27/08/2022
|
DHUSAI DANG
|
3404007WL0020274
|
DHUSAI DANG
|
00415
|
SBIN0016507
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DHUSAI DANG
|
()
|
460
|
Bano
|
JH-04-007-012-004/9649 (Raikera)
|
3404007000NRG23Z190820220482558
|
27/08/2022
|
MALTI DEVI
|
3404007WL0020274
|
MALTI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
MALTI DEVI
|
()
|
461
|
Bano
|
JH-04-007-012-004/9649 (Raikera)
|
3404007000NRG23Z190820220482663
|
27/08/2022
|
MALTI DEVI
|
3404007WL0020274
|
MALTI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
MALTI DEVI
|
()
|
462
|
Bano
|
JH-04-007-012-004/9696 (Raikera)
|
3404007000NRG23Z190820220484775
|
27/08/2022
|
Baishakhu Singh
|
3404007WL0020282
|
Baishakhu Singh
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Baishakhu Singh
|
()
|
463
|
Bano
|
JH-04-007-012-004/9742 (Raikera)
|
3404007000NRG23Z190820220484819
|
27/08/2022
|
BIBTI DEVI
|
3404007WL0020283
|
BIBTI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIBTI DEVI
|
()
|
464
|
Bano
|
JH-04-007-012-004/9965 (Raikera)
|
3404007000NRG23Z190820220483354
|
27/08/2022
|
SUSHIL JOJO
|
3404007WL0020277
|
SUSHIL JOJO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUSHIL JOJO
|
()
|
465
|
Bano
|
JH-04-007-012-005/1193 (Raikera)
|
3404007000NRG23Z190820220483383
|
27/08/2022
|
PRADUMAN SAHU
|
3404007WL0020277
|
PRADUMAN SAHU
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PRADUMAN SAHU
|
()
|
466
|
Bano
|
JH-04-007-012-005/1193 (Raikera)
|
3404007000NRG23Z190820220483384
|
27/08/2022
|
PRADUMAN SAHU
|
3404007WL0020277
|
PRADUMAN SAHU
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PRADUMAN SAHU
|
()
|
467
|
Bano
|
JH-04-007-012-005/9603 (Raikera)
|
3404007000NRG23Z190820220482574
|
27/08/2022
|
Hichkel Surin
|
3404007WL0020274
|
Hichkel Surin
|
00415
|
SBIN0016507
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533342
|
|
Hichkel Surin
|
()
|
468
|
Bano
|
JH-04-007-012-005/9603 (Raikera)
|
3404007000NRG23Z190820220484855
|
27/08/2022
|
Hichkel Surin
|
3404007WL0020283
|
Hichkel Surin
|
00415
|
SBIN0016507
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533342
|
|
Hichkel Surin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
469
|
Bano
|
JH-04-007-012-003/3911 (Raikera)
|
3404007000NRG23Z190820220484111
|
27/08/2022
|
CHATURGUN SAHU
|
3404007WL0020280
|
CHATURGUN SAHU
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHATURGUN SAHU
|
()
|
470
|
Bano
|
JH-04-007-012-003/3911 (Raikera)
|
3404007000NRG23Z190820220484114
|
27/08/2022
|
CHATURGUN SAHU
|
3404007WL0020280
|
CHATURGUN SAHU
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHATURGUN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
471
|
Bano
|
JH-04-007-012-005/1238 (Raikera)
|
3404007000NRG23Z190820220483387
|
27/08/2022
|
BENYAMIN BHENGRA
|
3404007WL0020277
|
BENYAMIN BHENGRA
|
00462
|
UCBA0000644
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BENYAMIN BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
472
|
Bano
|
JH-04-007-012-001/905 (Raikera)
|
3404007000NRG23Z190820220483629
|
27/08/2022
|
ANIMA DEVI
|
3404007WL0020279
|
ANIMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ANIMA DEVI
|
()
|
473
|
Bano
|
JH-04-007-012-002/9697 (Raikera)
|
3404007000NRG23Z190820220483696
|
27/08/2022
|
Gita Devi
|
3404007WL0020279
|
Gita Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Gita Devi
|
()
|
474
|
Bano
|
JH-04-007-012-002/9723 (Raikera)
|
3404007000NRG23Z190820220483697
|
27/08/2022
|
ABHIRAM KUDU
|
3404007WL0020279
|
ABHIRAM KUDU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ABHIRAM KUDU
|
()
|
475
|
Bano
|
JH-04-007-012-002/9723 (Raikera)
|
3404007000NRG23Z190820220483699
|
27/08/2022
|
ABHIRAM KUDU
|
3404007WL0020279
|
ABHIRAM KUDU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ABHIRAM KUDU
|
()
|
476
|
Bano
|
JH-04-007-012-002/9757 (Raikera)
|
3404007000NRG23Z190820220482441
|
27/08/2022
|
Padma Devi
|
3404007WL0020274
|
Padma Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Padma Devi
|
()
|
477
|
Bano
|
JH-04-007-012-003/1004 (Raikera)
|
3404007000NRG23Z190820220482487
|
27/08/2022
|
FAGNI DEVI
|
3404007WL0020274
|
FAGNI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
FAGNI DEVI
|
()
|
478
|
Bano
|
JH-04-007-012-003/1072 (Raikera)
|
3404007000NRG23Z190820220483748
|
27/08/2022
|
JAIWANTI LUGUN
|
3404007WL0020279
|
JAIWANTI LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAIWANTI LUGUN
|
()
|
479
|
Bano
|
JH-04-007-012-003/1072 (Raikera)
|
3404007000NRG23Z190820220483745
|
27/08/2022
|
ROSHNI LUGUN
|
3404007WL0020279
|
ROSHNI LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ROSHNI LUGUN
|
()
|
480
|
Bano
|
JH-04-007-012-003/1174 (Raikera)
|
3404007000NRG23Z190820220483756
|
27/08/2022
|
CHANCHLA DEVI
|
3404007WL0020279
|
CHANCHLA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANCHLA DEVI
|
()
|
481
|
Bano
|
JH-04-007-012-003/1177 (Raikera)
|
3404007000NRG23Z190820220483767
|
27/08/2022
|
JUSAB LUGUN
|
3404007WL0020279
|
JUSAB LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JUSAB LUGUN
|
()
|
482
|
Bano
|
JH-04-007-012-003/1177 (Raikera)
|
3404007000NRG23Z190820220483766
|
27/08/2022
|
MARSA LUGUN
|
3404007WL0020279
|
MARSA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MARSA LUGUN
|
()
|
483
|
Bano
|
JH-04-007-012-003/13282 (Raikera)
|
3404007000NRG23Z190820220482482
|
27/08/2022
|
HIMSAGAR PAIK
|
3404007WL0020274
|
HIMSAGAR PAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HIMSAGAR PAIK
|
()
|
484
|
Bano
|
JH-04-007-012-003/13288 (Raikera)
|
3404007000NRG23Z190820220483811
|
27/08/2022
|
Mangra Pahan
|
3404007WL0020279
|
Mangra Pahan
|
00688
|
FINO0009002
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Mangra Pahan
|
()
|
485
|
Bano
|
JH-04-007-012-003/1479 (Raikera)
|
3404007000NRG23Z190820220483822
|
27/08/2022
|
SUSELA DEVI
|
3404007WL0020279
|
SUSELA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUSELA DEVI
|
()
|
486
|
Bano
|
JH-04-007-012-003/1529 (Raikera)
|
3404007000NRG23Z190820220483844
|
27/08/2022
|
jeetbahan ghansi
|
3404007WL0020279
|
jeetbahan ghansi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
jeetbahan ghansi
|
()
|
487
|
Bano
|
JH-04-007-012-003/1536 (Raikera)
|
3404007000NRG23Z190820220483858
|
27/08/2022
|
budhnath harijan
|
3404007WL0020279
|
budhnath harijan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
budhnath harijan
|
()
|
488
|
Bano
|
JH-04-007-012-003/3286 (Raikera)
|
3404007000NRG23Z190820220482471
|
27/08/2022
|
Prakash Kumar
|
3404007WL0020274
|
Prakash Kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Prakash Kumar
|
()
|
489
|
Bano
|
JH-04-007-012-003/3290 (Raikera)
|
3404007000NRG23Z190820220482473
|
27/08/2022
|
Arjun Sahu
|
3404007WL0020274
|
Arjun Sahu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Arjun Sahu
|
()
|
490
|
Bano
|
JH-04-007-012-003/3291 (Raikera)
|
3404007000NRG23Z190820220482474
|
27/08/2022
|
Amar Baraik
|
3404007WL0020274
|
Amar Baraik
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Amar Baraik
|
()
|
491
|
Bano
|
JH-04-007-012-003/3293 (Raikera)
|
3404007000NRG23Z190820220482477
|
27/08/2022
|
Sangita Sahu
|
3404007WL0020274
|
Sangita Sahu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sangita Sahu
|
()
|
492
|
Bano
|
JH-04-007-012-003/3309 (Raikera)
|
3404007000NRG23Z190820220483933
|
27/08/2022
|
SISLIYA LUGUN
|
3404007WL0020280
|
SISLIYA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SISLIYA LUGUN
|
()
|
493
|
Bano
|
JH-04-007-012-003/3508 (Raikera)
|
3404007000NRG23Z190820220483975
|
27/08/2022
|
JITBAHAN HARIJAN
|
3404007WL0020280
|
JITBAHAN HARIJAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JITBAHAN HARIJAN
|
()
|
494
|
Bano
|
JH-04-007-012-003/3884 (Raikera)
|
3404007000NRG23Z190820220484065
|
27/08/2022
|
AGHNU HARIJAN
|
3404007WL0020280
|
AGHNU HARIJAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
AGHNU HARIJAN
|
()
|
495
|
Bano
|
JH-04-007-012-003/3909 (Raikera)
|
3404007000NRG23Z190820220484109
|
27/08/2022
|
KAMLA DEVI
|
3404007WL0020280
|
KAMLA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KAMLA DEVI
|
()
|
496
|
Bano
|
JH-04-007-012-003/3909 (Raikera)
|
3404007000NRG23Z190820220482462
|
27/08/2022
|
KAMLA DEVI
|
3404007WL0020274
|
KAMLA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KAMLA DEVI
|
()
|
497
|
Bano
|
JH-04-007-012-003/638 (Raikera)
|
3404007000NRG23Z190820220482685
|
27/08/2022
|
REJAN LUGUN
|
3404007WL0020274
|
REJAN LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
REJAN LUGUN
|
()
|
498
|
Bano
|
JH-04-007-012-003/638 (Raikera)
|
3404007000NRG23Z190820220482686
|
27/08/2022
|
SHUKRAM LUGUN
|
3404007WL0020274
|
SHUKRAM LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHUKRAM LUGUN
|
()
|
499
|
Bano
|
JH-04-007-012-003/842 (Raikera)
|
3404007000NRG23Z190820220484258
|
27/08/2022
|
ASRITA LUGUN
|
3404007WL0020281
|
ASRITA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ASRITA LUGUN
|
()
|
500
|
Bano
|
JH-04-007-012-003/8790 (Raikera)
|
3404007000NRG23Z190820220482426
|
27/08/2022
|
Budheshwar Hajam
|
3404007WL0020274
|
Budheshwar Hajam
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Budheshwar Hajam
|
()
|
501
|
Bano
|
JH-04-007-012-003/8790 (Raikera)
|
3404007000NRG23Z190820220483012
|
27/08/2022
|
Budheshwar Hajam
|
3404007WL0020276
|
Budheshwar Hajam
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Budheshwar Hajam
|
()
|
502
|
Bano
|
JH-04-007-012-003/8985 (Raikera)
|
3404007000NRG23Z190820220482427
|
27/08/2022
|
Chhotu Lohra
|
3404007WL0020274
|
Chhotu Lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Chhotu Lohra
|
()
|
503
|
Bano
|
JH-04-007-012-003/9298 (Raikera)
|
3404007000NRG23Z190820220483021
|
27/08/2022
|
reshmaa devi
|
3404007WL0020276
|
reshmaa devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
reshmaa devi
|
()
|
504
|
Bano
|
JH-04-007-012-003/9696 (Raikera)
|
3404007000NRG23Z190820220483047
|
27/08/2022
|
Dhano Lohra
|
3404007WL0020276
|
Dhano Lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Dhano Lohra
|
()
|
505
|
Bano
|
JH-04-007-012-003/9701 (Raikera)
|
3404007000NRG23Z190820220483055
|
27/08/2022
|
DHAN SINGH
|
3404007WL0020276
|
DHAN SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DHAN SINGH
|
()
|
506
|
Bano
|
JH-04-007-012-003/9708 (Raikera)
|
3404007000NRG23Z190820220483065
|
27/08/2022
|
KARINA DEVI
|
3404007WL0020276
|
KARINA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KARINA DEVI
|
()
|
507
|
Bano
|
JH-04-007-012-003/9731 (Raikera)
|
3404007000NRG23Z190820220483093
|
27/08/2022
|
bindesh sahu
|
3404007WL0020276
|
bindesh sahu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
bindesh sahu
|
()
|
508
|
Bano
|
JH-04-007-012-003/9731 (Raikera)
|
3404007000NRG23Z190820220483095
|
27/08/2022
|
bindesh sahu
|
3404007WL0020276
|
bindesh sahu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
bindesh sahu
|
()
|
509
|
Bano
|
JH-04-007-012-003/9752 (Raikera)
|
3404007000NRG23Z190820220483170
|
27/08/2022
|
KULWANTI DEVI
|
3404007WL0020276
|
KULWANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KULWANTI DEVI
|
()
|
510
|
Bano
|
JH-04-007-012-003/991 (Raikera)
|
3404007000NRG23Z190820220483178
|
27/08/2022
|
SUDAN SINGH
|
3404007WL0020276
|
SUDAN SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUDAN SINGH
|
()
|
511
|
Bano
|
JH-04-007-012-004/1047 (Raikera)
|
3404007000NRG23Z190820220483204
|
27/08/2022
|
SUBITA JOJO
|
3404007WL0020276
|
SUBITA JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUBITA JOJO
|
()
|
512
|
Bano
|
JH-04-007-012-004/1118 (Raikera)
|
3404007000NRG23Z190820220483232
|
27/08/2022
|
Malti devi
|
3404007WL0020276
|
Malti devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Malti devi
|
()
|
513
|
Bano
|
JH-04-007-012-004/1118 (Raikera)
|
3404007000NRG23Z190820220482498
|
27/08/2022
|
Malti devi
|
3404007WL0020274
|
Malti devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Malti devi
|
()
|
514
|
Bano
|
JH-04-007-012-004/1123 (Raikera)
|
3404007000NRG23Z190820220483238
|
27/08/2022
|
Iliyas jojo
|
3404007WL0020276
|
Iliyas jojo
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Iliyas jojo
|
()
|
515
|
Bano
|
JH-04-007-012-004/1191 (Raikera)
|
3404007000NRG23Z190820220483259
|
27/08/2022
|
BIRSA MUNDA
|
3404007WL0020276
|
BIRSA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BIRSA MUNDA
|
()
|
516
|
Bano
|
JH-04-007-012-004/1191 (Raikera)
|
3404007000NRG23Z190820220483263
|
27/08/2022
|
BIRSA MUNDA
|
3404007WL0020276
|
BIRSA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BIRSA MUNDA
|
()
|
517
|
Bano
|
JH-04-007-012-004/1197 (Raikera)
|
3404007000NRG23Z190820220483264
|
27/08/2022
|
SHABHA MUNDAIN
|
3404007WL0020276
|
SHABHA MUNDAIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SHABHA MUNDAIN
|
()
|
518
|
Bano
|
JH-04-007-012-004/1197 (Raikera)
|
3404007000NRG23Z190820220483266
|
27/08/2022
|
SHABHA MUNDAIN
|
3404007WL0020276
|
SHABHA MUNDAIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SHABHA MUNDAIN
|
()
|
519
|
Bano
|
JH-04-007-012-004/1199 (Raikera)
|
3404007000NRG23Z190820220483270
|
27/08/2022
|
KOMAL RAM
|
3404007WL0020276
|
KOMAL RAM
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KOMAL RAM
|
()
|
520
|
Bano
|
JH-04-007-012-004/1232 (Raikera)
|
3404007000NRG23Z190820220483288
|
27/08/2022
|
JULU SURIN
|
3404007WL0020276
|
JULU SURIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
JULU SURIN
|
()
|
521
|
Bano
|
JH-04-007-012-004/1232 (Raikera)
|
3404007000NRG23Z190820220483292
|
27/08/2022
|
JULU SURIN
|
3404007WL0020276
|
JULU SURIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
JULU SURIN
|
()
|
522
|
Bano
|
JH-04-007-012-004/1303 (Raikera)
|
3404007000NRG23Z190820220484321
|
27/08/2022
|
DUSA SINGH
|
3404007WL0020281
|
DUSA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DUSA SINGH
|
()
|
523
|
Bano
|
JH-04-007-012-004/1529 (Raikera)
|
3404007000NRG23Z190820220484368
|
27/08/2022
|
JAMUNA LUGUN
|
3404007WL0020281
|
JAMUNA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAMUNA LUGUN
|
()
|
524
|
Bano
|
JH-04-007-012-004/1529 (Raikera)
|
3404007000NRG23Z190820220484369
|
27/08/2022
|
JAMUNA LUGUN
|
3404007WL0020281
|
JAMUNA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JAMUNA LUGUN
|
()
|
525
|
Bano
|
JH-04-007-012-004/1569 (Raikera)
|
3404007000NRG23Z190820220484381
|
27/08/2022
|
manga lugun
|
3404007WL0020281
|
manga lugun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
manga lugun
|
()
|
526
|
Bano
|
JH-04-007-012-004/1576 (Raikera)
|
3404007000NRG23Z190820220484390
|
27/08/2022
|
birsa lugun
|
3404007WL0020281
|
birsa lugun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
birsa lugun
|
()
|
527
|
Bano
|
JH-04-007-012-004/1576 (Raikera)
|
3404007000NRG23Z190820220484395
|
27/08/2022
|
birsa lugun
|
3404007WL0020281
|
birsa lugun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
birsa lugun
|
()
|
528
|
Bano
|
JH-04-007-012-004/1588 (Raikera)
|
3404007000NRG23Z190820220484405
|
27/08/2022
|
SABITRI DEVI
|
3404007WL0020281
|
SABITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SABITRI DEVI
|
()
|
529
|
Bano
|
JH-04-007-012-004/1598 (Raikera)
|
3404007000NRG23Z190820220484407
|
27/08/2022
|
BENA KUMARI
|
3404007WL0020281
|
BENA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BENA KUMARI
|
()
|
530
|
Bano
|
JH-04-007-012-004/1598 (Raikera)
|
3404007000NRG23Z190820220484408
|
27/08/2022
|
BENA KUMARI
|
3404007WL0020281
|
BENA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BENA KUMARI
|
()
|
531
|
Bano
|
JH-04-007-012-004/18 (Raikera)
|
3404007000NRG23Z190820220484428
|
27/08/2022
|
INDRAIL LUGUN
|
3404007WL0020281
|
INDRAIL LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
INDRAIL LUGUN
|
()
|
532
|
Bano
|
JH-04-007-012-004/18 (Raikera)
|
3404007000NRG23Z190820220484429
|
27/08/2022
|
INDRAIL LUGUN
|
3404007WL0020281
|
INDRAIL LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
INDRAIL LUGUN
|
()
|
533
|
Bano
|
JH-04-007-012-004/26 (Raikera)
|
3404007000NRG23Z190820220484439
|
27/08/2022
|
BAHAMANI LUGUN
|
3404007WL0020281
|
BAHAMANI LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BAHAMANI LUGUN
|
()
|
534
|
Bano
|
JH-04-007-012-004/26 (Raikera)
|
3404007000NRG23Z190820220484444
|
27/08/2022
|
BAHAMANI LUGUN
|
3404007WL0020281
|
BAHAMANI LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BAHAMANI LUGUN
|
()
|
535
|
Bano
|
JH-04-007-012-004/3894 (Raikera)
|
3404007000NRG23Z190820220482597
|
27/08/2022
|
RAJ KUMARI
|
3404007WL0020274
|
RAJ KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAJ KUMARI
|
()
|
536
|
Bano
|
JH-04-007-012-004/42 (Raikera)
|
3404007000NRG23Z190820220482402
|
27/08/2022
|
BHENSENSIYA LUGUN
|
3404007WL0020274
|
BHENSENSIYA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
30/08/2022
|
|
S93533474
|
No Such Account
|
|
|
537
|
Bano
|
JH-04-007-012-004/42 (Raikera)
|
3404007000NRG23Z190820220482407
|
27/08/2022
|
BHENSENSIYA LUGUN
|
3404007WL0020274
|
BHENSENSIYA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
30/08/2022
|
|
S93533474
|
No Such Account
|
|
|
538
|
Bano
|
JH-04-007-012-004/42 (Raikera)
|
3404007000NRG23Z190820220482408
|
27/08/2022
|
BHENSENSIYA LUGUN
|
3404007WL0020274
|
BHENSENSIYA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
30/08/2022
|
|
S93533474
|
No Such Account
|
|
|
539
|
Bano
|
JH-04-007-012-004/42 (Raikera)
|
3404007000NRG23Z190820220482409
|
27/08/2022
|
BHENSENSIYA LUGUN
|
3404007WL0020274
|
BHENSENSIYA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
30/08/2022
|
|
S93533474
|
No Such Account
|
|
|
540
|
Bano
|
JH-04-007-012-004/675 (Raikera)
|
3404007000NRG23Z190820220482854
|
27/08/2022
|
SEROMANI LUGUN
|
3404007WL0020275
|
SEROMANI LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SEROMANI LUGUN
|
()
|
541
|
Bano
|
JH-04-007-012-004/675 (Raikera)
|
3404007000NRG23Z190820220482855
|
27/08/2022
|
SEROMANI LUGUN
|
3404007WL0020275
|
SEROMANI LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SEROMANI LUGUN
|
()
|
542
|
Bano
|
JH-04-007-012-004/705 (Raikera)
|
3404007000NRG23Z190820220482862
|
27/08/2022
|
ETVARI LUGUN
|
3404007WL0020275
|
ETVARI LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ETVARI LUGUN
|
()
|
543
|
Bano
|
JH-04-007-012-004/705 (Raikera)
|
3404007000NRG23Z190820220482866
|
27/08/2022
|
ETVARI LUGUN
|
3404007WL0020275
|
ETVARI LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ETVARI LUGUN
|
()
|
544
|
Bano
|
JH-04-007-012-004/734 (Raikera)
|
3404007000NRG23Z190820220482873
|
27/08/2022
|
SANIKA KONGARI
|
3404007WL0020275
|
SANIKA KONGARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANIKA KONGARI
|
()
|
545
|
Bano
|
JH-04-007-012-004/734 (Raikera)
|
3404007000NRG23Z190820220482875
|
27/08/2022
|
SANIKA KONGARI
|
3404007WL0020275
|
SANIKA KONGARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANIKA KONGARI
|
()
|
546
|
Bano
|
JH-04-007-012-004/788 (Raikera)
|
3404007000NRG23Z190820220482881
|
27/08/2022
|
SANTIYAL GUDIA
|
3404007WL0020275
|
SANTIYAL GUDIA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SANTIYAL GUDIA
|
()
|
547
|
Bano
|
JH-04-007-012-004/788 (Raikera)
|
3404007000NRG23Z190820220482882
|
27/08/2022
|
SANTIYAL GUDIA
|
3404007WL0020275
|
SANTIYAL GUDIA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SANTIYAL GUDIA
|
()
|
548
|
Bano
|
JH-04-007-012-004/797 (Raikera)
|
3404007000NRG23Z190820220482889
|
27/08/2022
|
SANTOSH LUGUN
|
3404007WL0020275
|
SANTOSH LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SANTOSH LUGUN
|
()
|
549
|
Bano
|
JH-04-007-012-004/797 (Raikera)
|
3404007000NRG23Z190820220482894
|
27/08/2022
|
SANTOSH LUGUN
|
3404007WL0020275
|
SANTOSH LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SANTOSH LUGUN
|
()
|
550
|
Bano
|
JH-04-007-012-004/8032 (Raikera)
|
3404007000NRG23Z190820220482545
|
27/08/2022
|
Navin Jojo
|
3404007WL0020274
|
Navin Jojo
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Navin Jojo
|
()
|
551
|
Bano
|
JH-04-007-012-004/8033 (Raikera)
|
3404007000NRG23Z190820220482546
|
27/08/2022
|
Simon Jojo
|
3404007WL0020274
|
Simon Jojo
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Simon Jojo
|
()
|
552
|
Bano
|
JH-04-007-012-004/8036 (Raikera)
|
3404007000NRG23Z190820220482547
|
27/08/2022
|
Ramdhan Jojo
|
3404007WL0020274
|
Ramdhan Jojo
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Ramdhan Jojo
|
()
|
553
|
Bano
|
JH-04-007-012-004/8037 (Raikera)
|
3404007000NRG23Z190820220482548
|
27/08/2022
|
Mariyam Jojo
|
3404007WL0020274
|
Mariyam Jojo
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Mariyam Jojo
|
()
|
554
|
Bano
|
JH-04-007-012-004/8038 (Raikera)
|
3404007000NRG23Z190820220482549
|
27/08/2022
|
Rita Jojo
|
3404007WL0020274
|
Rita Jojo
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Rita Jojo
|
()
|
555
|
Bano
|
JH-04-007-012-004/8039 (Raikera)
|
3404007000NRG23Z190820220482550
|
27/08/2022
|
Samu Jojo
|
3404007WL0020274
|
Samu Jojo
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Samu Jojo
|
()
|
556
|
Bano
|
JH-04-007-012-004/8789 (Raikera)
|
3404007000NRG23Z190820220482465
|
27/08/2022
|
Sanju Naik
|
3404007WL0020274
|
Sanju Naik
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sanju Naik
|
()
|
557
|
Bano
|
JH-04-007-012-004/8789 (Raikera)
|
3404007000NRG23Z190820220482913
|
27/08/2022
|
Sanju Naik
|
3404007WL0020275
|
Sanju Naik
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sanju Naik
|
()
|
558
|
Bano
|
JH-04-007-012-004/94 (Raikera)
|
3404007000NRG23Z190820220482923
|
27/08/2022
|
BHUDAN DEVI
|
3404007WL0020275
|
BHUDAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BHUDAN DEVI
|
()
|
559
|
Bano
|
JH-04-007-012-004/94 (Raikera)
|
3404007000NRG23Z190820220482927
|
27/08/2022
|
BHUDAN DEVI
|
3404007WL0020275
|
BHUDAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BHUDAN DEVI
|
()
|
560
|
Bano
|
JH-04-007-012-004/9568 (Raikera)
|
3404007000NRG23Z190820220482929
|
27/08/2022
|
Samuel Lugun
|
3404007WL0020275
|
Samuel Lugun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Samuel Lugun
|
()
|
561
|
Bano
|
JH-04-007-012-004/9569 (Raikera)
|
3404007000NRG23Z190820220482932
|
27/08/2022
|
Basil Lugun
|
3404007WL0020275
|
Basil Lugun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Basil Lugun
|
()
|
562
|
Bano
|
JH-04-007-012-004/9569 (Raikera)
|
3404007000NRG23Z190820220482933
|
27/08/2022
|
Basil Lugun
|
3404007WL0020275
|
Basil Lugun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Basil Lugun
|
()
|
563
|
Bano
|
JH-04-007-012-004/9570 (Raikera)
|
3404007000NRG23Z190820220482935
|
27/08/2022
|
Dashru Harijan
|
3404007WL0020275
|
Dashru Harijan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Dashru Harijan
|
()
|
564
|
Bano
|
JH-04-007-012-004/9570 (Raikera)
|
3404007000NRG23Z190820220482936
|
27/08/2022
|
Dashru Harijan
|
3404007WL0020275
|
Dashru Harijan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Dashru Harijan
|
()
|
565
|
Bano
|
JH-04-007-012-004/9614 (Raikera)
|
3404007000NRG23Z190820220482977
|
27/08/2022
|
RUKMANI DEVI
|
3404007WL0020275
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RUKMANI DEVI
|
()
|
566
|
Bano
|
JH-04-007-012-004/9614 (Raikera)
|
3404007000NRG23Z190820220482978
|
27/08/2022
|
RUKMANI DEVI
|
3404007WL0020275
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RUKMANI DEVI
|
()
|
567
|
Bano
|
JH-04-007-012-004/9673 (Raikera)
|
3404007000NRG23Z190820220482467
|
27/08/2022
|
PADMA DEVI
|
3404007WL0020274
|
PADMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PADMA DEVI
|
()
|
568
|
Bano
|
JH-04-007-012-004/9673 (Raikera)
|
3404007000NRG23Z190820220484769
|
27/08/2022
|
PADMA DEVI
|
3404007WL0020282
|
PADMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PADMA DEVI
|
()
|
569
|
Bano
|
JH-04-007-012-004/972 (Raikera)
|
3404007000NRG23Z190820220484801
|
27/08/2022
|
ARVIND JOJO
|
3404007WL0020283
|
ARVIND JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ARVIND JOJO
|
()
|
570
|
Bano
|
JH-04-007-012-004/972 (Raikera)
|
3404007000NRG23Z190820220484802
|
27/08/2022
|
ARVIND JOJO
|
3404007WL0020283
|
ARVIND JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ARVIND JOJO
|
()
|
571
|
Bano
|
JH-04-007-012-004/9901 (Raikera)
|
3404007000NRG23Z190820220483330
|
27/08/2022
|
Dukhan Lugun
|
3404007WL0020277
|
Dukhan Lugun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Dukhan Lugun
|
()
|
572
|
Bano
|
JH-04-007-012-004/9901 (Raikera)
|
3404007000NRG23Z190820220483331
|
27/08/2022
|
Dukhan Lugun
|
3404007WL0020277
|
Dukhan Lugun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Dukhan Lugun
|
()
|
573
|
Bano
|
JH-04-007-012-005/1240 (Raikera)
|
3404007000NRG23Z190820220482677
|
27/08/2022
|
PAWAL SAMAD
|
3404007WL0020274
|
PAWAL SAMAD
|
00688
|
FINO0009002
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PAWAL SAMAD
|
()
|
574
|
Bano
|
JH-04-007-012-005/563 (Raikera)
|
3404007000NRG23Z190820220483580
|
27/08/2022
|
HABIL SURIN
|
3404007WL0020277
|
HABIL SURIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HABIL SURIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
575
|
Bano
|
JH-04-007-012-002/40 (Raikera)
|
3404007000NRG23Z190820220483664
|
27/08/2022
|
NIRAL GURIA
|
3404007WL0020279
|
NIRAL GURIA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NIRAL GURIA
|
()
|
576
|
Bano
|
JH-04-007-012-002/40 (Raikera)
|
3404007000NRG23Z190820220483665
|
27/08/2022
|
NIRAL GURIA
|
3404007WL0020279
|
NIRAL GURIA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NIRAL GURIA
|
()
|
577
|
Bano
|
JH-04-007-012-002/908 (Raikera)
|
3404007000NRG23Z190820220483686
|
27/08/2022
|
LIYAN KUDU
|
3404007WL0020279
|
LIYAN KUDU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LIYAN KUDU
|
()
|
578
|
Bano
|
JH-04-007-012-002/908 (Raikera)
|
3404007000NRG23Z190820220483687
|
27/08/2022
|
LIYAN KUDU
|
3404007WL0020279
|
LIYAN KUDU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LIYAN KUDU
|
()
|
579
|
Bano
|
JH-04-007-012-002/908 (Raikera)
|
3404007000NRG23Z190820220483690
|
27/08/2022
|
LIYAN KUDU
|
3404007WL0020279
|
LIYAN KUDU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LIYAN KUDU
|
()
|
580
|
Bano
|
JH-04-007-012-002/944 (Raikera)
|
3404007000NRG23Z190820220483692
|
27/08/2022
|
JUSTUS SURIN
|
3404007WL0020279
|
JUSTUS SURIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JUSTUS SURIN
|
()
|
581
|
Bano
|
JH-04-007-012-002/944 (Raikera)
|
3404007000NRG23Z190820220483695
|
27/08/2022
|
JUSTUS SURIN
|
3404007WL0020279
|
JUSTUS SURIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JUSTUS SURIN
|
()
|
582
|
Bano
|
JH-04-007-012-002/9743 (Raikera)
|
3404007000NRG23Z190820220483704
|
27/08/2022
|
SHANTIAL SURIN
|
3404007WL0020279
|
SHANTIAL SURIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHANTIAL SURIN
|
()
|
583
|
Bano
|
JH-04-007-012-002/9743 (Raikera)
|
3404007000NRG23Z190820220483706
|
27/08/2022
|
SHANTIAL SURIN
|
3404007WL0020279
|
SHANTIAL SURIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHANTIAL SURIN
|
()
|
584
|
Bano
|
JH-04-007-012-002/9755 (Raikera)
|
3404007000NRG23Z190820220483708
|
27/08/2022
|
MANGALDAN SINDURIYA
|
3404007WL0020279
|
MANGALDAN SINDURIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANGALDAN SINDURIYA
|
()
|
585
|
Bano
|
JH-04-007-012-003/1046 (Raikera)
|
3404007000NRG23Z190820220483733
|
27/08/2022
|
CHANDRIKA KUMARI
|
3404007WL0020279
|
CHANDRIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDRIKA KUMARI
|
()
|
586
|
Bano
|
JH-04-007-012-003/1046 (Raikera)
|
3404007000NRG23Z190820220482442
|
27/08/2022
|
CHANDRIKA KUMARI
|
3404007WL0020274
|
CHANDRIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDRIKA KUMARI
|
()
|
587
|
Bano
|
JH-04-007-012-003/1170 (Raikera)
|
3404007000NRG23Z190820220483754
|
27/08/2022
|
RAMNARESH SAHU
|
3404007WL0020279
|
RAMNARESH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAMNARESH SAHU
|
()
|
588
|
Bano
|
JH-04-007-012-003/1204 (Raikera)
|
3404007000NRG23Z190820220483786
|
27/08/2022
|
Samuel Lugun
|
3404007WL0020279
|
Samuel Lugun
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Samuel Lugun
|
()
|
589
|
Bano
|
JH-04-007-012-003/13268 (Raikera)
|
3404007000NRG23Z190820220482478
|
27/08/2022
|
KEDARNATH SAHU
|
3404007WL0020274
|
KEDARNATH SAHU
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KEDARNATH SAHU
|
()
|
590
|
Bano
|
JH-04-007-012-003/13284 (Raikera)
|
3404007000NRG23Z190820220482479
|
27/08/2022
|
GAYTRI DEVI
|
3404007WL0020274
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GAYTRI DEVI
|
()
|
591
|
Bano
|
JH-04-007-012-003/13289 (Raikera)
|
3404007000NRG23Z190820220483812
|
27/08/2022
|
Dipu Paradhan
|
3404007WL0020279
|
Dipu Paradhan
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Dipu Paradhan
|
()
|
592
|
Bano
|
JH-04-007-012-003/1487 (Raikera)
|
3404007000NRG23Z190820220483829
|
27/08/2022
|
KHUSHBOO GURIYA
|
3404007WL0020279
|
KHUSHBOO GURIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KHUSHBOO GURIYA
|
()
|
593
|
Bano
|
JH-04-007-012-003/1487 (Raikera)
|
3404007000NRG23Z190820220483834
|
27/08/2022
|
KHUSHBOO GURIYA
|
3404007WL0020279
|
KHUSHBOO GURIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KHUSHBOO GURIYA
|
()
|
594
|
Bano
|
JH-04-007-012-003/1541 (Raikera)
|
3404007000NRG23Z190820220482644
|
27/08/2022
|
binita devi
|
3404007WL0020274
|
binita devi
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533342
|
|
binita devi
|
()
|
595
|
Bano
|
JH-04-007-012-003/2008 (Raikera)
|
3404007000NRG23Z190820220482447
|
27/08/2022
|
JULITA LUGUN
|
3404007WL0020274
|
JULITA LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JULITA LUGUN
|
()
|
596
|
Bano
|
JH-04-007-012-003/2563 (Raikera)
|
3404007000NRG23Z190820220483911
|
27/08/2022
|
SHANTI DEVI
|
3404007WL0020280
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHANTI DEVI
|
()
|
597
|
Bano
|
JH-04-007-012-003/2578 (Raikera)
|
3404007000NRG23Z190820220483913
|
27/08/2022
|
SURESH KUMAR SAHU
|
3404007WL0020280
|
SURESH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SURESH KUMAR SAHU
|
()
|
598
|
Bano
|
JH-04-007-012-003/2578 (Raikera)
|
3404007000NRG23Z190820220483918
|
27/08/2022
|
SURESH KUMAR SAHU
|
3404007WL0020280
|
SURESH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SURESH KUMAR SAHU
|
()
|
599
|
Bano
|
JH-04-007-012-003/3281 (Raikera)
|
3404007000NRG23Z190820220482650
|
27/08/2022
|
SULDEEP GHANCHI
|
3404007WL0020274
|
SULDEEP GHANCHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SULDEEP GHANCHI
|
()
|
600
|
Bano
|
JH-04-007-012-003/3511 (Raikera)
|
3404007000NRG23Z190820220483979
|
27/08/2022
|
RAJU SAHU
|
3404007WL0020280
|
RAJU SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAJU SAHU
|
()
|
601
|
Bano
|
JH-04-007-012-003/3511 (Raikera)
|
3404007000NRG23Z190820220483981
|
27/08/2022
|
RAJU SAHU
|
3404007WL0020280
|
RAJU SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAJU SAHU
|
()
|
602
|
Bano
|
JH-04-007-012-003/3562 (Raikera)
|
3404007000NRG23Z190820220483991
|
27/08/2022
|
BASUDEO HAJAM
|
3404007WL0020280
|
BASUDEO HAJAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BASUDEO HAJAM
|
()
|
603
|
Bano
|
JH-04-007-012-003/3562 (Raikera)
|
3404007000NRG23Z190820220483996
|
27/08/2022
|
BASUDEO HAJAM
|
3404007WL0020280
|
BASUDEO HAJAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BASUDEO HAJAM
|
()
|
604
|
Bano
|
JH-04-007-012-003/3587 (Raikera)
|
3404007000NRG23Z190820220484005
|
27/08/2022
|
LOREN LOHRA
|
3404007WL0020280
|
LOREN LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LOREN LOHRA
|
()
|
605
|
Bano
|
JH-04-007-012-003/3767 (Raikera)
|
3404007000NRG23Z190820220484037
|
27/08/2022
|
balmati devi
|
3404007WL0020280
|
balmati devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
balmati devi
|
()
|
606
|
Bano
|
JH-04-007-012-003/3767 (Raikera)
|
3404007000NRG23Z190820220484038
|
27/08/2022
|
balmati devi
|
3404007WL0020280
|
balmati devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
balmati devi
|
()
|
607
|
Bano
|
JH-04-007-012-003/3882 (Raikera)
|
3404007000NRG23Z190820220484058
|
27/08/2022
|
BHUNESHWAR SINGH
|
3404007WL0020280
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BHUNESHWAR SINGH
|
()
|
608
|
Bano
|
JH-04-007-012-003/3887 (Raikera)
|
3404007000NRG23Z190820220484069
|
27/08/2022
|
DEVANTI DEVI
|
3404007WL0020280
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DEVANTI DEVI
|
()
|
609
|
Bano
|
JH-04-007-012-003/3887 (Raikera)
|
3404007000NRG23Z190820220482455
|
27/08/2022
|
DEVANTI DEVI
|
3404007WL0020274
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DEVANTI DEVI
|
()
|
610
|
Bano
|
JH-04-007-012-003/3888 (Raikera)
|
3404007000NRG23Z190820220482456
|
27/08/2022
|
MANGARNATH HARIJAN
|
3404007WL0020274
|
MANGARNATH HARIJAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANGARNATH HARIJAN
|
()
|
611
|
Bano
|
JH-04-007-012-003/3899 (Raikera)
|
3404007000NRG23Z190820220482459
|
27/08/2022
|
CHINTAMUNI DEVI
|
3404007WL0020274
|
CHINTAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHINTAMUNI DEVI
|
()
|
612
|
Bano
|
JH-04-007-012-003/3899 (Raikera)
|
3404007000NRG23Z190820220484086
|
27/08/2022
|
CHINTAMUNI DEVI
|
3404007WL0020280
|
CHINTAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHINTAMUNI DEVI
|
()
|
613
|
Bano
|
JH-04-007-012-003/3902 (Raikera)
|
3404007000NRG23Z190820220484096
|
27/08/2022
|
RAJNI DEVI
|
3404007WL0020280
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAJNI DEVI
|
()
|
614
|
Bano
|
JH-04-007-012-003/3902 (Raikera)
|
3404007000NRG23Z190820220484097
|
27/08/2022
|
RAJNI DEVI
|
3404007WL0020280
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAJNI DEVI
|
()
|
615
|
Bano
|
JH-04-007-012-003/3902 (Raikera)
|
3404007000NRG23Z190820220482461
|
27/08/2022
|
RAJNI DEVI
|
3404007WL0020274
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAJNI DEVI
|
()
|
616
|
Bano
|
JH-04-007-012-003/5216 (Raikera)
|
3404007000NRG23Z190820220482464
|
27/08/2022
|
GOVIND SINGH
|
3404007WL0020274
|
GOVIND SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOVIND SINGH
|
()
|
617
|
Bano
|
JH-04-007-012-003/5216 (Raikera)
|
3404007000NRG23Z190820220484138
|
27/08/2022
|
GOVIND SINGH
|
3404007WL0020280
|
GOVIND SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOVIND SINGH
|
()
|
618
|
Bano
|
JH-04-007-012-003/5216 (Raikera)
|
3404007000NRG23Z190820220484141
|
27/08/2022
|
GOVIND SINGH
|
3404007WL0020280
|
GOVIND SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOVIND SINGH
|
()
|
619
|
Bano
|
JH-04-007-012-003/528 (Raikera)
|
3404007000NRG23Z190820220484149
|
27/08/2022
|
SAHARATI DEVI
|
3404007WL0020280
|
SAHARATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAHARATI DEVI
|
()
|
620
|
Bano
|
JH-04-007-012-003/528 (Raikera)
|
3404007000NRG23Z190820220484152
|
27/08/2022
|
SAHARATI DEVI
|
3404007WL0020280
|
SAHARATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAHARATI DEVI
|
()
|
621
|
Bano
|
JH-04-007-012-003/534 (Raikera)
|
3404007000NRG23Z190820220484156
|
27/08/2022
|
DUKHANI DEVI
|
3404007WL0020280
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DUKHANI DEVI
|
()
|
622
|
Bano
|
JH-04-007-012-003/6522 (Raikera)
|
3404007000NRG23Z190820220482637
|
27/08/2022
|
ETWARI LUGUN
|
3404007WL0020274
|
ETWARI LUGUN
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ETWARI LUGUN
|
()
|
623
|
Bano
|
JH-04-007-012-003/6524 (Raikera)
|
3404007000NRG23Z190820220482429
|
27/08/2022
|
SURESH GHANSI
|
3404007WL0020274
|
SURESH GHANSI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SURESH GHANSI
|
()
|
624
|
Bano
|
JH-04-007-012-003/6524 (Raikera)
|
3404007000NRG23Z190820220484192
|
27/08/2022
|
SURESH GHANSI
|
3404007WL0020280
|
SURESH GHANSI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SURESH GHANSI
|
()
|
625
|
Bano
|
JH-04-007-012-003/7532 (Raikera)
|
3404007000NRG23Z190820220484218
|
27/08/2022
|
ZALO DEVI
|
3404007WL0020281
|
ZALO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ZALO DEVI
|
()
|
626
|
Bano
|
JH-04-007-012-003/7532 (Raikera)
|
3404007000NRG23Z190820220482430
|
27/08/2022
|
ZALO DEVI
|
3404007WL0020274
|
ZALO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ZALO DEVI
|
()
|
627
|
Bano
|
JH-04-007-012-003/784 (Raikera)
|
3404007000NRG23Z190820220484239
|
27/08/2022
|
ANITA DEVI
|
3404007WL0020281
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ANITA DEVI
|
()
|
628
|
Bano
|
JH-04-007-012-003/790 (Raikera)
|
3404007000NRG23Z190820220482639
|
27/08/2022
|
BIRSA KHANSHI
|
3404007WL0020274
|
BIRSA KHANSHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIRSA KHANSHI
|
()
|
629
|
Bano
|
JH-04-007-012-003/85 (Raikera)
|
3404007000NRG23Z190820220482434
|
27/08/2022
|
DROPATI KUMARI
|
3404007WL0020274
|
DROPATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DROPATI KUMARI
|
()
|
630
|
Bano
|
JH-04-007-012-003/85 (Raikera)
|
3404007000NRG23Z190820220484266
|
27/08/2022
|
DROPATI KUMARI
|
3404007WL0020281
|
DROPATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DROPATI KUMARI
|
()
|
631
|
Bano
|
JH-04-007-012-003/8520 (Raikera)
|
3404007000NRG23Z190820220484271
|
27/08/2022
|
BUDHNI DEVI
|
3404007WL0020281
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BUDHNI DEVI
|
()
|
632
|
Bano
|
JH-04-007-012-003/8520 (Raikera)
|
3404007000NRG23Z190820220482435
|
27/08/2022
|
BUDHNI DEVI
|
3404007WL0020274
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BUDHNI DEVI
|
()
|
633
|
Bano
|
JH-04-007-012-003/9025 (Raikera)
|
3404007000NRG23Z190820220483013
|
27/08/2022
|
MUKUT LUGUN
|
3404007WL0020276
|
MUKUT LUGUN
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MUKUT LUGUN
|
()
|
634
|
Bano
|
JH-04-007-012-003/9605 (Raikera)
|
3404007000NRG23Z190820220483023
|
27/08/2022
|
Anita devi
|
3404007WL0020276
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Anita devi
|
()
|
635
|
Bano
|
JH-04-007-012-003/9605 (Raikera)
|
3404007000NRG23Z190820220483025
|
27/08/2022
|
Anita devi
|
3404007WL0020276
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Anita devi
|
()
|
636
|
Bano
|
JH-04-007-012-003/9629 (Raikera)
|
3404007000NRG23Z190820220483038
|
27/08/2022
|
NANDLAL SAHU
|
3404007WL0020276
|
NANDLAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NANDLAL SAHU
|
()
|
637
|
Bano
|
JH-04-007-012-003/9629 (Raikera)
|
3404007000NRG23Z190820220483039
|
27/08/2022
|
saraswati devi
|
3404007WL0020276
|
saraswati devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
saraswati devi
|
()
|
638
|
Bano
|
JH-04-007-012-003/9684 (Raikera)
|
3404007000NRG23Z190820220483046
|
27/08/2022
|
RAMKUWAR LOHRA
|
3404007WL0020276
|
RAMKUWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAMKUWAR LOHRA
|
()
|
639
|
Bano
|
JH-04-007-012-003/9709 (Raikera)
|
3404007000NRG23Z190820220483070
|
27/08/2022
|
ASHUTOSH KU.SAHU
|
3404007WL0020276
|
ASHUTOSH KU.SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ASHUTOSH KU.SAHU
|
()
|
640
|
Bano
|
JH-04-007-012-003/9709 (Raikera)
|
3404007000NRG23Z190820220483072
|
27/08/2022
|
ASHUTOSH KU.SAHU
|
3404007WL0020276
|
ASHUTOSH KU.SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
ASHUTOSH KU.SAHU
|
()
|
641
|
Bano
|
JH-04-007-012-003/9714 (Raikera)
|
3404007000NRG23Z190820220483082
|
27/08/2022
|
GAURI DEVI
|
3404007WL0020276
|
GAURI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
GAURI DEVI
|
()
|
642
|
Bano
|
JH-04-007-012-003/9728 (Raikera)
|
3404007000NRG23Z190820220483088
|
27/08/2022
|
fulmani devi
|
3404007WL0020276
|
fulmani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
fulmani devi
|
()
|
643
|
Bano
|
JH-04-007-012-003/9728 (Raikera)
|
3404007000NRG23Z190820220483090
|
27/08/2022
|
fulmani devi
|
3404007WL0020276
|
fulmani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
fulmani devi
|
()
|
644
|
Bano
|
JH-04-007-012-003/9733 (Raikera)
|
3404007000NRG23Z190820220483101
|
27/08/2022
|
GLADSAN LUGUN
|
3404007WL0020276
|
GLADSAN LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GLADSAN LUGUN
|
()
|
645
|
Bano
|
JH-04-007-012-003/9733 (Raikera)
|
3404007000NRG23Z190820220483104
|
27/08/2022
|
GLADSAN LUGUN
|
3404007WL0020276
|
GLADSAN LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GLADSAN LUGUN
|
()
|
646
|
Bano
|
JH-04-007-012-003/9737 (Raikera)
|
3404007000NRG23Z190820220483121
|
27/08/2022
|
BABY KUMARI
|
3404007WL0020276
|
BABY KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BABY KUMARI
|
()
|
647
|
Bano
|
JH-04-007-012-003/9740 (Raikera)
|
3404007000NRG23Z190820220483131
|
27/08/2022
|
SANJAY SAHU
|
3404007WL0020276
|
SANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANJAY SAHU
|
()
|
648
|
Bano
|
JH-04-007-012-003/9740 (Raikera)
|
3404007000NRG23Z190820220483133
|
27/08/2022
|
SANJAY SAHU
|
3404007WL0020276
|
SANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANJAY SAHU
|
()
|
649
|
Bano
|
JH-04-007-012-003/9744 (Raikera)
|
3404007000NRG23Z190820220483142
|
27/08/2022
|
PUJA KUMARI
|
3404007WL0020276
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PUJA KUMARI
|
()
|
650
|
Bano
|
JH-04-007-012-003/9745 (Raikera)
|
3404007000NRG23Z190820220483147
|
27/08/2022
|
SACHIN SAHU
|
3404007WL0020276
|
SACHIN SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SACHIN SAHU
|
()
|
651
|
Bano
|
JH-04-007-012-003/9745 (Raikera)
|
3404007000NRG23Z190820220483151
|
27/08/2022
|
SACHIN SAHU
|
3404007WL0020276
|
SACHIN SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SACHIN SAHU
|
()
|
652
|
Bano
|
JH-04-007-012-003/9748 (Raikera)
|
3404007000NRG23Z190820220483156
|
27/08/2022
|
SATISH KUMAR SAHU
|
3404007WL0020276
|
SATISH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SATISH KUMAR SAHU
|
()
|
653
|
Bano
|
JH-04-007-012-003/9748 (Raikera)
|
3404007000NRG23Z190820220483160
|
27/08/2022
|
SATISH KUMAR SAHU
|
3404007WL0020276
|
SATISH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SATISH KUMAR SAHU
|
()
|
654
|
Bano
|
JH-04-007-012-003/9749 (Raikera)
|
3404007000NRG23Z190820220483162
|
27/08/2022
|
BISU LOHRA
|
3404007WL0020276
|
BISU LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BISU LOHRA
|
()
|
655
|
Bano
|
JH-04-007-012-003/9750 (Raikera)
|
3404007000NRG23Z190820220483164
|
27/08/2022
|
JITBAHAN JOGI
|
3404007WL0020276
|
JITBAHAN JOGI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JITBAHAN JOGI
|
()
|
656
|
Bano
|
JH-04-007-012-003/997 (Raikera)
|
3404007000NRG23Z190820220483188
|
27/08/2022
|
NANDKISHOR SAHU
|
3404007WL0020276
|
NANDKISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NANDKISHOR SAHU
|
()
|
657
|
Bano
|
JH-04-007-012-003/997 (Raikera)
|
3404007000NRG23Z190820220483189
|
27/08/2022
|
NANDKISHOR SAHU
|
3404007WL0020276
|
NANDKISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NANDKISHOR SAHU
|
()
|
658
|
Bano
|
JH-04-007-012-003/999 (Raikera)
|
3404007000NRG23Z190820220483194
|
27/08/2022
|
MEENA DEVI
|
3404007WL0020276
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MEENA DEVI
|
()
|
659
|
Bano
|
JH-04-007-012-003/999 (Raikera)
|
3404007000NRG23Z190820220483197
|
27/08/2022
|
MEENA DEVI
|
3404007WL0020276
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MEENA DEVI
|
()
|
660
|
Bano
|
JH-04-007-012-004/1 (Raikera)
|
3404007000NRG23Z190820220483201
|
27/08/2022
|
SULOCHNA KUMARI
|
3404007WL0020276
|
SULOCHNA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SULOCHNA KUMARI
|
()
|
661
|
Bano
|
JH-04-007-012-004/1097 (Raikera)
|
3404007000NRG23Z190820220482631
|
27/08/2022
|
VISWANATH SINGH
|
3404007WL0020274
|
VISWANATH SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
VISWANATH SINGH
|
()
|
662
|
Bano
|
JH-04-007-012-004/1122 (Raikera)
|
3404007000NRG23Z190820220483237
|
27/08/2022
|
Susari jojo
|
3404007WL0020276
|
Susari jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
Susari jojo
|
()
|
663
|
Bano
|
JH-04-007-012-004/1125 (Raikera)
|
3404007000NRG23Z190820220483246
|
27/08/2022
|
Vijay singh
|
3404007WL0020276
|
Vijay singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Vijay singh
|
()
|
664
|
Bano
|
JH-04-007-012-004/1125 (Raikera)
|
3404007000NRG23Z190820220482499
|
27/08/2022
|
Vijay singh
|
3404007WL0020274
|
Vijay singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Vijay singh
|
()
|
665
|
Bano
|
JH-04-007-012-004/1246 (Raikera)
|
3404007000NRG23Z190820220484276
|
27/08/2022
|
PUSHPA DEVI
|
3404007WL0020281
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PUSHPA DEVI
|
()
|
666
|
Bano
|
JH-04-007-012-004/128 (Raikera)
|
3404007000NRG23Z190820220484299
|
27/08/2022
|
GUDDY KUMARI
|
3404007WL0020281
|
GUDDY KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GUDDY KUMARI
|
()
|
667
|
Bano
|
JH-04-007-012-004/1309 (Raikera)
|
3404007000NRG23Z190820220484334
|
27/08/2022
|
Akbar Singh
|
3404007WL0020281
|
Akbar Singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Akbar Singh
|
()
|
668
|
Bano
|
JH-04-007-012-004/13262 (Raikera)
|
3404007000NRG23Z190820220484342
|
27/08/2022
|
DHANANJAY SAHU
|
3404007WL0020281
|
DHANANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DHANANJAY SAHU
|
()
|
669
|
Bano
|
JH-04-007-012-004/13262 (Raikera)
|
3404007000NRG23Z190820220482621
|
27/08/2022
|
DHANANJAY SAHU
|
3404007WL0020274
|
DHANANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DHANANJAY SAHU
|
()
|
670
|
Bano
|
JH-04-007-012-004/13278 (Raikera)
|
3404007000NRG23Z190820220482504
|
27/08/2022
|
PANKAJ SAHU
|
3404007WL0020274
|
PANKAJ SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PANKAJ SAHU
|
()
|
671
|
Bano
|
JH-04-007-012-004/13279 (Raikera)
|
3404007000NRG23Z190820220482505
|
27/08/2022
|
AMIT PAIK
|
3404007WL0020274
|
AMIT PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
AMIT PAIK
|
()
|
672
|
Bano
|
JH-04-007-012-004/1376 (Raikera)
|
3404007000NRG23Z190820220482506
|
27/08/2022
|
Kalawati Devi
|
3404007WL0020274
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Kalawati Devi
|
()
|
673
|
Bano
|
JH-04-007-012-004/1428 (Raikera)
|
3404007000NRG23Z190820220482625
|
27/08/2022
|
Meghu Lugun
|
3404007WL0020274
|
Meghu Lugun
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Meghu Lugun
|
()
|
674
|
Bano
|
JH-04-007-012-004/1567 (Raikera)
|
3404007000NRG23Z190820220484378
|
27/08/2022
|
SANIYARO DEVI
|
3404007WL0020281
|
SANIYARO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANIYARO DEVI
|
()
|
675
|
Bano
|
JH-04-007-012-004/1577 (Raikera)
|
3404007000NRG23Z190820220482628
|
27/08/2022
|
patangi devi
|
3404007WL0020274
|
patangi devi
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
patangi devi
|
()
|
676
|
Bano
|
JH-04-007-012-004/178 (Raikera)
|
3404007000NRG23Z190820220482629
|
27/08/2022
|
VIJAY LUGUN
|
3404007WL0020274
|
VIJAY LUGUN
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
VIJAY LUGUN
|
()
|
677
|
Bano
|
JH-04-007-012-004/3280 (Raikera)
|
3404007000NRG23Z190820220482611
|
27/08/2022
|
SUNITA BURH
|
3404007WL0020274
|
SUNITA BURH
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUNITA BURH
|
()
|
678
|
Bano
|
JH-04-007-012-004/3536 (Raikera)
|
3404007000NRG23Z190820220482607
|
27/08/2022
|
DIVYA LUGUN
|
3404007WL0020274
|
DIVYA LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DIVYA LUGUN
|
()
|
679
|
Bano
|
JH-04-007-012-004/3536 (Raikera)
|
3404007000NRG23Z190820220484523
|
27/08/2022
|
DIVYA LUGUN
|
3404007WL0020282
|
DIVYA LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DIVYA LUGUN
|
()
|
680
|
Bano
|
JH-04-007-012-004/360 (Raikera)
|
3404007000NRG23Z190820220484545
|
27/08/2022
|
GITA DEVI
|
3404007WL0020282
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GITA DEVI
|
()
|
681
|
Bano
|
JH-04-007-012-004/360 (Raikera)
|
3404007000NRG23Z190820220482516
|
27/08/2022
|
GITA DEVI
|
3404007WL0020274
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GITA DEVI
|
()
|
682
|
Bano
|
JH-04-007-012-004/362 (Raikera)
|
3404007000NRG23Z190820220484571
|
27/08/2022
|
BILO DEVI
|
3404007WL0020282
|
BILO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BILO DEVI
|
()
|
683
|
Bano
|
JH-04-007-012-004/362 (Raikera)
|
3404007000NRG23Z190820220484572
|
27/08/2022
|
BILO DEVI
|
3404007WL0020282
|
BILO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BILO DEVI
|
()
|
684
|
Bano
|
JH-04-007-012-004/362 (Raikera)
|
3404007000NRG23Z190820220484574
|
27/08/2022
|
BILO DEVI
|
3404007WL0020282
|
BILO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BILO DEVI
|
()
|
685
|
Bano
|
JH-04-007-012-004/3689 (Raikera)
|
3404007000NRG23Z190820220484609
|
27/08/2022
|
SHAKUNTALA DEVI
|
3404007WL0020282
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SHAKUNTALA DEVI
|
()
|
686
|
Bano
|
JH-04-007-012-004/3693 (Raikera)
|
3404007000NRG23Z190820220484617
|
27/08/2022
|
CHANDMUNI DEVI
|
3404007WL0020282
|
CHANDMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDMUNI DEVI
|
()
|
687
|
Bano
|
JH-04-007-012-004/3693 (Raikera)
|
3404007000NRG23Z190820220482521
|
27/08/2022
|
CHANDMUNI DEVI
|
3404007WL0020274
|
CHANDMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDMUNI DEVI
|
()
|
688
|
Bano
|
JH-04-007-012-004/3693 (Raikera)
|
3404007000NRG23Z190820220482601
|
27/08/2022
|
CHANDMUNI DEVI
|
3404007WL0020274
|
CHANDMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
CHANDMUNI DEVI
|
()
|
689
|
Bano
|
JH-04-007-012-004/3695 (Raikera)
|
3404007000NRG23Z190820220484618
|
27/08/2022
|
PUNI DEVI
|
3404007WL0020282
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PUNI DEVI
|
()
|
690
|
Bano
|
JH-04-007-012-004/3697 (Raikera)
|
3404007000NRG23Z190820220484621
|
27/08/2022
|
JALWATI KUMARI
|
3404007WL0020282
|
JALWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JALWATI KUMARI
|
()
|
691
|
Bano
|
JH-04-007-012-004/3707 (Raikera)
|
3404007000NRG23Z190820220482524
|
27/08/2022
|
sujanti devi
|
3404007WL0020274
|
sujanti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
sujanti devi
|
()
|
692
|
Bano
|
JH-04-007-012-004/3739 (Raikera)
|
3404007000NRG23Z190820220484639
|
27/08/2022
|
radheshyam singh
|
3404007WL0020282
|
radheshyam singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
radheshyam singh
|
()
|
693
|
Bano
|
JH-04-007-012-004/3769 (Raikera)
|
3404007000NRG23Z190820220484645
|
27/08/2022
|
Dayal lohra
|
3404007WL0020282
|
Dayal lohra
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Dayal lohra
|
()
|
694
|
Bano
|
JH-04-007-012-004/3769 (Raikera)
|
3404007000NRG23Z190820220484646
|
27/08/2022
|
Dayal lohra
|
3404007WL0020282
|
Dayal lohra
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Dayal lohra
|
()
|
695
|
Bano
|
JH-04-007-012-004/3769 (Raikera)
|
3404007000NRG23Z190820220484647
|
27/08/2022
|
Dayal lohra
|
3404007WL0020282
|
Dayal lohra
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Dayal lohra
|
()
|
696
|
Bano
|
JH-04-007-012-004/3831 (Raikera)
|
3404007000NRG23Z190820220484683
|
27/08/2022
|
UDIT SINGH
|
3404007WL0020282
|
UDIT SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
UDIT SINGH
|
()
|
697
|
Bano
|
JH-04-007-012-004/3831 (Raikera)
|
3404007000NRG23Z190820220482525
|
27/08/2022
|
UDIT SINGH
|
3404007WL0020274
|
UDIT SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
UDIT SINGH
|
()
|
698
|
Bano
|
JH-04-007-012-004/3845 (Raikera)
|
3404007000NRG23Z190820220482527
|
27/08/2022
|
ISHAK JOJO
|
3404007WL0020274
|
ISHAK JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ISHAK JOJO
|
()
|
699
|
Bano
|
JH-04-007-012-004/3850 (Raikera)
|
3404007000NRG23Z190820220482523
|
27/08/2022
|
FALINDRA DEHRI
|
3404007WL0020274
|
FALINDRA DEHRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
FALINDRA DEHRI
|
()
|
700
|
Bano
|
JH-04-007-012-004/3850 (Raikera)
|
3404007000NRG23Z190820220484695
|
27/08/2022
|
FALINDRA DEHRI
|
3404007WL0020282
|
FALINDRA DEHRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
FALINDRA DEHRI
|
()
|
701
|
Bano
|
JH-04-007-012-004/3859 (Raikera)
|
3404007000NRG23Z190820220484706
|
27/08/2022
|
RAJKUMARI DEVI
|
3404007WL0020282
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
RAJKUMARI DEVI
|
()
|
702
|
Bano
|
JH-04-007-012-004/3861 (Raikera)
|
3404007000NRG23Z190820220484710
|
27/08/2022
|
SUNITA DEVI
|
3404007WL0020282
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUNITA DEVI
|
()
|
703
|
Bano
|
JH-04-007-012-004/3861 (Raikera)
|
3404007000NRG23Z190820220482529
|
27/08/2022
|
SUNITA DEVI
|
3404007WL0020274
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUNITA DEVI
|
()
|
704
|
Bano
|
JH-04-007-012-004/3861 (Raikera)
|
3404007000NRG23Z190820220482598
|
27/08/2022
|
SUNITA DEVI
|
3404007WL0020274
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUNITA DEVI
|
()
|
705
|
Bano
|
JH-04-007-012-004/3868 (Raikera)
|
3404007000NRG23Z190820220484719
|
27/08/2022
|
SUNITA DEVI
|
3404007WL0020282
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUNITA DEVI
|
()
|
706
|
Bano
|
JH-04-007-012-004/3873 (Raikera)
|
3404007000NRG23Z190820220484722
|
27/08/2022
|
JODHAN SINGH
|
3404007WL0020282
|
JODHAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JODHAN SINGH
|
()
|
707
|
Bano
|
JH-04-007-012-004/3873 (Raikera)
|
3404007000NRG23Z190820220482584
|
27/08/2022
|
JODHAN SINGH
|
3404007WL0020274
|
JODHAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JODHAN SINGH
|
()
|
708
|
Bano
|
JH-04-007-012-004/3873 (Raikera)
|
3404007000NRG23Z190820220482530
|
27/08/2022
|
JODHAN SINGH
|
3404007WL0020274
|
JODHAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JODHAN SINGH
|
()
|
709
|
Bano
|
JH-04-007-012-004/3880 (Raikera)
|
3404007000NRG23Z190820220484729
|
27/08/2022
|
PAWAN KUMAR SINGH
|
3404007WL0020282
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
PAWAN KUMAR SINGH
|
()
|
710
|
Bano
|
JH-04-007-012-004/3887 (Raikera)
|
3404007000NRG23Z190820220484738
|
27/08/2022
|
KAPIL DEO SINGH
|
3404007WL0020282
|
KAPIL DEO SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KAPIL DEO SINGH
|
()
|
711
|
Bano
|
JH-04-007-012-004/3887 (Raikera)
|
3404007000NRG23Z190820220482532
|
27/08/2022
|
KAPIL DEO SINGH
|
3404007WL0020274
|
KAPIL DEO SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KAPIL DEO SINGH
|
()
|
712
|
Bano
|
JH-04-007-012-004/389 (Raikera)
|
3404007000NRG23Z190820220482705
|
27/08/2022
|
BULU SINGH
|
3404007WL0020275
|
BULU SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BULU SINGH
|
()
|
713
|
Bano
|
JH-04-007-012-004/3903 (Raikera)
|
3404007000NRG23Z190820220482716
|
27/08/2022
|
MOTI SINGH
|
3404007WL0020275
|
MOTI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MOTI SINGH
|
()
|
714
|
Bano
|
JH-04-007-012-004/3903 (Raikera)
|
3404007000NRG23Z190820220482583
|
27/08/2022
|
MOTI SINGH
|
3404007WL0020274
|
MOTI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MOTI SINGH
|
()
|
715
|
Bano
|
JH-04-007-012-004/3903 (Raikera)
|
3404007000NRG23Z190820220482540
|
27/08/2022
|
MOTI SINGH
|
3404007WL0020274
|
MOTI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MOTI SINGH
|
()
|
716
|
Bano
|
JH-04-007-012-004/3948 (Raikera)
|
3404007000NRG23Z190820220482742
|
27/08/2022
|
DURYODHAN DAS
|
3404007WL0020275
|
DURYODHAN DAS
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DURYODHAN DAS
|
()
|
717
|
Bano
|
JH-04-007-012-004/3954 (Raikera)
|
3404007000NRG23Z190820220482756
|
27/08/2022
|
RAAGHUVAR SINGH
|
3404007WL0020275
|
RAAGHUVAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
RAAGHUVAR SINGH
|
()
|
718
|
Bano
|
JH-04-007-012-004/3980 (Raikera)
|
3404007000NRG23Z190820220482764
|
27/08/2022
|
Jagdish nayak
|
3404007WL0020275
|
Jagdish nayak
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Jagdish nayak
|
()
|
719
|
Bano
|
JH-04-007-012-004/3980 (Raikera)
|
3404007000NRG23Z190820220482538
|
27/08/2022
|
Jagdish nayak
|
3404007WL0020274
|
Jagdish nayak
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Jagdish nayak
|
()
|
720
|
Bano
|
JH-04-007-012-004/430 (Raikera)
|
3404007000NRG23Z190820220482587
|
27/08/2022
|
GHURAN SINGH
|
3404007WL0020274
|
GHURAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GHURAN SINGH
|
()
|
721
|
Bano
|
JH-04-007-012-004/4502 (Raikera)
|
3404007000NRG23Z190820220482802
|
27/08/2022
|
MUNNU HARIJAN
|
3404007WL0020275
|
MUNNU HARIJAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MUNNU HARIJAN
|
()
|
722
|
Bano
|
JH-04-007-012-004/451 (Raikera)
|
3404007000NRG23Z190820220482806
|
27/08/2022
|
SITA DEVI
|
3404007WL0020275
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SITA DEVI
|
()
|
723
|
Bano
|
JH-04-007-012-004/5214 (Raikera)
|
3404007000NRG23Z190820220482819
|
27/08/2022
|
SUKHU HARIJAN
|
3404007WL0020275
|
SUKHU HARIJAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUKHU HARIJAN
|
()
|
724
|
Bano
|
JH-04-007-012-004/598 (Raikera)
|
3404007000NRG23Z190820220482593
|
27/08/2022
|
SANIYA JOJO
|
3404007WL0020274
|
SANIYA JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANIYA JOJO
|
()
|
725
|
Bano
|
JH-04-007-012-004/660 (Raikera)
|
3404007000NRG23Z190820220482845
|
27/08/2022
|
hanna jojo
|
3404007WL0020275
|
hanna jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
hanna jojo
|
()
|
726
|
Bano
|
JH-04-007-012-004/715 (Raikera)
|
3404007000NRG23Z190820220482580
|
27/08/2022
|
pushpa lugun
|
3404007WL0020274
|
pushpa lugun
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
pushpa lugun
|
()
|
727
|
Bano
|
JH-04-007-012-004/715 (Raikera)
|
3404007000NRG23Z190820220482870
|
27/08/2022
|
pushpa lugun
|
3404007WL0020275
|
pushpa lugun
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
pushpa lugun
|
()
|
728
|
Bano
|
JH-04-007-012-004/756 (Raikera)
|
3404007000NRG23Z190820220482877
|
27/08/2022
|
Fumani devi
|
3404007WL0020275
|
Fumani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Fumani devi
|
()
|
729
|
Bano
|
JH-04-007-012-004/830 (Raikera)
|
3404007000NRG23Z190820220482903
|
27/08/2022
|
BHUDNI SURIN
|
3404007WL0020275
|
BHUDNI SURIN
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BHUDNI SURIN
|
()
|
730
|
Bano
|
JH-04-007-012-004/830 (Raikera)
|
3404007000NRG23Z190820220482555
|
27/08/2022
|
BHUDNI SURIN
|
3404007WL0020274
|
BHUDNI SURIN
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BHUDNI SURIN
|
()
|
731
|
Bano
|
JH-04-007-012-004/841 (Raikera)
|
3404007000NRG23Z190820220482905
|
27/08/2022
|
BHARGIRATH SINGH
|
3404007WL0020275
|
BHARGIRATH SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BHARGIRATH SINGH
|
()
|
732
|
Bano
|
JH-04-007-012-004/9607 (Raikera)
|
3404007000NRG23Z190820220482961
|
27/08/2022
|
SAVITRI DEVI
|
3404007WL0020275
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAVITRI DEVI
|
()
|
733
|
Bano
|
JH-04-007-012-004/9607 (Raikera)
|
3404007000NRG23Z190820220482557
|
27/08/2022
|
SAVITRI DEVI
|
3404007WL0020274
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAVITRI DEVI
|
()
|
734
|
Bano
|
JH-04-007-012-004/9607 (Raikera)
|
3404007000NRG23Z190820220482673
|
27/08/2022
|
SAVITRI DEVI
|
3404007WL0020274
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SAVITRI DEVI
|
()
|
735
|
Bano
|
JH-04-007-012-004/9609 (Raikera)
|
3404007000NRG23Z190820220482967
|
27/08/2022
|
JOSO DEVI
|
3404007WL0020275
|
JOSO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
JOSO DEVI
|
()
|
736
|
Bano
|
JH-04-007-012-004/9613 (Raikera)
|
3404007000NRG23Z190820220482972
|
27/08/2022
|
SHYAM KUMAR PAIK
|
3404007WL0020275
|
SHYAM KUMAR PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHYAM KUMAR PAIK
|
()
|
737
|
Bano
|
JH-04-007-012-004/9613 (Raikera)
|
3404007000NRG23Z190820220482973
|
27/08/2022
|
SHYAM KUMAR PAIK
|
3404007WL0020275
|
SHYAM KUMAR PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SHYAM KUMAR PAIK
|
()
|
738
|
Bano
|
JH-04-007-012-004/9615 (Raikera)
|
3404007000NRG23Z190820220482980
|
27/08/2022
|
DHUNDHA PAIK
|
3404007WL0020275
|
DHUNDHA PAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
DHUNDHA PAIK
|
()
|
739
|
Bano
|
JH-04-007-012-004/9620 (Raikera)
|
3404007000NRG23Z190820220482983
|
27/08/2022
|
BASANTI DEVI
|
3404007WL0020275
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BASANTI DEVI
|
()
|
740
|
Bano
|
JH-04-007-012-004/9624 (Raikera)
|
3404007000NRG23Z190820220482987
|
27/08/2022
|
SANTOSHI KUMARI
|
3404007WL0020275
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANTOSHI KUMARI
|
()
|
741
|
Bano
|
JH-04-007-012-004/9624 (Raikera)
|
3404007000NRG23Z190820220482669
|
27/08/2022
|
SANTOSHI KUMARI
|
3404007WL0020274
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SANTOSHI KUMARI
|
()
|
742
|
Bano
|
JH-04-007-012-004/9625 (Raikera)
|
3404007000NRG23Z190820220482670
|
27/08/2022
|
FUL KUMARI
|
3404007WL0020274
|
FUL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
FUL KUMARI
|
()
|
743
|
Bano
|
JH-04-007-012-004/9625 (Raikera)
|
3404007000NRG23Z190820220482991
|
27/08/2022
|
FUL KUMARI
|
3404007WL0020275
|
FUL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
FUL KUMARI
|
()
|
744
|
Bano
|
JH-04-007-012-004/9631 (Raikera)
|
3404007000NRG23Z190820220482994
|
27/08/2022
|
HEMAWATI DEVI
|
3404007WL0020275
|
HEMAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
HEMAWATI DEVI
|
()
|
745
|
Bano
|
JH-04-007-012-004/9645 (Raikera)
|
3404007000NRG23Z190820220482671
|
27/08/2022
|
SONU RAM
|
3404007WL0020274
|
SONU RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SONU RAM
|
()
|
746
|
Bano
|
JH-04-007-012-004/9648 (Raikera)
|
3404007000NRG23Z190820220482668
|
27/08/2022
|
DHANESHWAR SINGH
|
3404007WL0020274
|
DHANESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
DHANESHWAR SINGH
|
()
|
747
|
Bano
|
JH-04-007-012-004/9648 (Raikera)
|
3404007000NRG23Z190820220482559
|
27/08/2022
|
DHANESHWAR SINGH
|
3404007WL0020274
|
DHANESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
DHANESHWAR SINGH
|
()
|
748
|
Bano
|
JH-04-007-012-004/9651 (Raikera)
|
3404007000NRG23Z190820220482664
|
27/08/2022
|
BHUNESHWAR SINGH
|
3404007WL0020274
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BHUNESHWAR SINGH
|
()
|
749
|
Bano
|
JH-04-007-012-004/9651 (Raikera)
|
3404007000NRG23Z190820220484768
|
27/08/2022
|
BHUNESHWAR SINGH
|
3404007WL0020282
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BHUNESHWAR SINGH
|
()
|
750
|
Bano
|
JH-04-007-012-004/9694 (Raikera)
|
3404007000NRG23Z190820220484773
|
27/08/2022
|
BINDESHWARI DEVI
|
3404007WL0020282
|
BINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BINDESHWARI DEVI
|
()
|
751
|
Bano
|
JH-04-007-012-004/9694 (Raikera)
|
3404007000NRG23Z190820220482665
|
27/08/2022
|
BINDESHWARI DEVI
|
3404007WL0020274
|
BINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BINDESHWARI DEVI
|
()
|
752
|
Bano
|
JH-04-007-012-004/9697 (Raikera)
|
3404007000NRG23Z190820220482675
|
27/08/2022
|
PITAMBAR CHIK BARAIK
|
3404007WL0020274
|
PITAMBAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
PITAMBAR CHIK BARAIK
|
()
|
753
|
Bano
|
JH-04-007-012-004/9697 (Raikera)
|
3404007000NRG23Z190820220484780
|
27/08/2022
|
PITAMBAR CHIK BARAIK
|
3404007WL0020282
|
PITAMBAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
PITAMBAR CHIK BARAIK
|
()
|
754
|
Bano
|
JH-04-007-012-004/9699 (Raikera)
|
3404007000NRG23Z190820220484786
|
27/08/2022
|
Sukarmani Devi
|
3404007WL0020282
|
Sukarmani Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sukarmani Devi
|
()
|
755
|
Bano
|
JH-04-007-012-004/9716 (Raikera)
|
3404007000NRG23Z190820220484792
|
27/08/2022
|
BHAGWATI KUMARI
|
3404007WL0020282
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BHAGWATI KUMARI
|
()
|
756
|
Bano
|
JH-04-007-012-004/9716 (Raikera)
|
3404007000NRG23Z190820220482666
|
27/08/2022
|
BHAGWATI KUMARI
|
3404007WL0020274
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BHAGWATI KUMARI
|
()
|
757
|
Bano
|
JH-04-007-012-004/9724 (Raikera)
|
3404007000NRG23Z190820220484807
|
27/08/2022
|
JHUTRI DEVI
|
3404007WL0020283
|
JHUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JHUTRI DEVI
|
()
|
758
|
Bano
|
JH-04-007-012-004/9727 (Raikera)
|
3404007000NRG23Z190820220484816
|
27/08/2022
|
FULMANUI DEVI
|
3404007WL0020283
|
FULMANUI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
FULMANUI DEVI
|
()
|
759
|
Bano
|
JH-04-007-012-004/9762 (Raikera)
|
3404007000NRG23Z190820220483309
|
27/08/2022
|
BUDHNI DEVI
|
3404007WL0020277
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BUDHNI DEVI
|
()
|
760
|
Bano
|
JH-04-007-012-004/9781 (Raikera)
|
3404007000NRG23Z190820220483314
|
27/08/2022
|
SITA DEVI
|
3404007WL0020277
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SITA DEVI
|
()
|
761
|
Bano
|
JH-04-007-012-004/9783 (Raikera)
|
3404007000NRG23Z190820220483316
|
27/08/2022
|
GLORIYA GURIA
|
3404007WL0020277
|
GLORIYA GURIA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GLORIYA GURIA
|
()
|
762
|
Bano
|
JH-04-007-012-004/9928 (Raikera)
|
3404007000NRG23Z190820220482660
|
27/08/2022
|
Sukra ram
|
3404007WL0020274
|
Sukra ram
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sukra ram
|
()
|
763
|
Bano
|
JH-04-007-012-004/9939 (Raikera)
|
3404007000NRG23Z190820220482554
|
27/08/2022
|
SABITRI KUMARI
|
3404007WL0020274
|
SABITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SABITRI KUMARI
|
()
|
764
|
Bano
|
JH-04-007-012-004/9939 (Raikera)
|
3404007000NRG23Z190820220483344
|
27/08/2022
|
SABITRI KUMARI
|
3404007WL0020277
|
SABITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SABITRI KUMARI
|
()
|
765
|
Bano
|
JH-04-007-012-004/9947 (Raikera)
|
3404007000NRG23Z190820220483346
|
27/08/2022
|
LALITA KUMARI
|
3404007WL0020277
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LALITA KUMARI
|
()
|
766
|
Bano
|
JH-04-007-012-004/997 (Raikera)
|
3404007000NRG23Z190820220483358
|
27/08/2022
|
BIJLA LUGUN
|
3404007WL0020277
|
BIJLA LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BIJLA LUGUN
|
()
|
767
|
Bano
|
JH-04-007-012-005/1141 (Raikera)
|
3404007000NRG23Z190820220483380
|
27/08/2022
|
SEROFINA LUGUN
|
3404007WL0020277
|
SEROFINA LUGUN
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SEROFINA LUGUN
|
()
|
768
|
Bano
|
JH-04-007-012-005/2005 (Raikera)
|
3404007000NRG23Z190820220483426
|
27/08/2022
|
SUKHMATI DEVI
|
3404007WL0020277
|
SUKHMATI DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533342
|
|
SUKHMATI DEVI
|
()
|
769
|
Bano
|
JH-04-007-012-005/2007 (Raikera)
|
3404007000NRG23Z190820220483430
|
27/08/2022
|
Sila devi
|
3404007WL0020277
|
Sila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sila devi
|
()
|
770
|
Bano
|
JH-04-007-012-005/2101 (Raikera)
|
3404007000NRG23Z190820220483433
|
27/08/2022
|
Sanjay singh
|
3404007WL0020277
|
Sanjay singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Sanjay singh
|
()
|
771
|
Bano
|
JH-04-007-012-005/231 (Raikera)
|
3404007000NRG23Z190820220483457
|
27/08/2022
|
SUMITRA SURIN
|
3404007WL0020277
|
SUMITRA SURIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUMITRA SURIN
|
()
|
772
|
Bano
|
JH-04-007-012-005/231 (Raikera)
|
3404007000NRG23Z190820220483459
|
27/08/2022
|
SUMITRA SURIN
|
3404007WL0020277
|
SUMITRA SURIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUMITRA SURIN
|
()
|
773
|
Bano
|
JH-04-007-012-005/231 (Raikera)
|
3404007000NRG23Z190820220483461
|
27/08/2022
|
SUMITRA SURIN
|
3404007WL0020277
|
SUMITRA SURIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SUMITRA SURIN
|
()
|
774
|
Bano
|
JH-04-007-012-005/247 (Raikera)
|
3404007000NRG23Z190820220482563
|
27/08/2022
|
NILMANI BHENGRA
|
3404007WL0020274
|
NILMANI BHENGRA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NILMANI BHENGRA
|
()
|
775
|
Bano
|
JH-04-007-012-005/249 (Raikera)
|
3404007000NRG23Z190820220483480
|
27/08/2022
|
LEGI DEVI
|
3404007WL0020277
|
LEGI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LEGI DEVI
|
()
|
776
|
Bano
|
JH-04-007-012-005/249 (Raikera)
|
3404007000NRG23Z190820220483481
|
27/08/2022
|
LEGI DEVI
|
3404007WL0020277
|
LEGI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LEGI DEVI
|
()
|
777
|
Bano
|
JH-04-007-012-005/253 (Raikera)
|
3404007000NRG23Z190820220483490
|
27/08/2022
|
FULMANI BHENGRA
|
3404007WL0020277
|
FULMANI BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
FULMANI BHENGRA
|
()
|
778
|
Bano
|
JH-04-007-012-005/3588 (Raikera)
|
3404007000NRG23Z190820220482567
|
27/08/2022
|
LILMANI BHENGRA
|
3404007WL0020274
|
LILMANI BHENGRA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LILMANI BHENGRA
|
()
|
779
|
Bano
|
JH-04-007-012-005/3860 (Raikera)
|
3404007000NRG23Z190820220483544
|
27/08/2022
|
BINDESHWAR SINGH
|
3404007WL0020277
|
BINDESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BINDESHWAR SINGH
|
()
|
780
|
Bano
|
JH-04-007-012-005/3860 (Raikera)
|
3404007000NRG23Z190820220483546
|
27/08/2022
|
BINDESHWAR SINGH
|
3404007WL0020277
|
BINDESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BINDESHWAR SINGH
|
()
|
781
|
Bano
|
JH-04-007-012-005/3876 (Raikera)
|
3404007000NRG23Z190820220483559
|
27/08/2022
|
BENEYAMIN BHENGRA
|
3404007WL0020277
|
BENEYAMIN BHENGRA
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533474
|
|
BENEYAMIN BHENGRA
|
()
|
782
|
Bano
|
JH-04-007-012-005/4008 (Raikera)
|
3404007000NRG23Z190820220483568
|
27/08/2022
|
NESARI LUGUN
|
3404007WL0020277
|
NESARI LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
NESARI LUGUN
|
()
|
783
|
Bano
|
JH-04-007-012-005/4947 (Raikera)
|
3404007000NRG23Z190820220483574
|
27/08/2022
|
MANOJ BHENGRA
|
3404007WL0020277
|
MANOJ BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MANOJ BHENGRA
|
()
|
784
|
Bano
|
JH-04-007-012-005/5230 (Raikera)
|
3404007000NRG23Z190820220483575
|
27/08/2022
|
NEHRU SINGH
|
3404007WL0020277
|
NEHRU SINGH
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533342
|
|
NEHRU SINGH
|
()
|
785
|
Bano
|
JH-04-007-012-005/6158 (Raikera)
|
3404007000NRG23Z190820220483587
|
27/08/2022
|
ANITA KUMARI
|
3404007WL0020277
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
30/08/2022
|
|
S93533474
|
|
ANITA KUMARI
|
()
|
786
|
Bano
|
JH-04-007-012-005/6834 (Raikera)
|
3404007000NRG23Z190820220483588
|
27/08/2022
|
JOHAN BHENGRA
|
3404007WL0020277
|
JOHAN BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
JOHAN BHENGRA
|
()
|
787
|
Bano
|
JH-04-007-012-005/77 (Raikera)
|
3404007000NRG23Z190820220484828
|
27/08/2022
|
GOSNAR BHENGRA
|
3404007WL0020283
|
GOSNAR BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOSNAR BHENGRA
|
()
|
788
|
Bano
|
JH-04-007-012-005/77 (Raikera)
|
3404007000NRG23Z190820220484831
|
27/08/2022
|
GOSNAR BHENGRA
|
3404007WL0020283
|
GOSNAR BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
GOSNAR BHENGRA
|
()
|
789
|
Bano
|
JH-04-007-012-005/876 (Raikera)
|
3404007000NRG23Z190820220484846
|
27/08/2022
|
THURKI TIRU
|
3404007WL0020283
|
THURKI TIRU
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
THURKI TIRU
|
()
|
790
|
Bano
|
JH-04-007-012-005/876 (Raikera)
|
3404007000NRG23Z190820220484847
|
27/08/2022
|
THURKI TIRU
|
3404007WL0020283
|
THURKI TIRU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
THURKI TIRU
|
()
|
791
|
Bano
|
JH-04-007-012-005/876 (Raikera)
|
3404007000NRG23Z190820220482571
|
27/08/2022
|
THURKI TIRU
|
3404007WL0020274
|
THURKI TIRU
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
THURKI TIRU
|
()
|
792
|
Bano
|
JH-04-007-012-005/877 (Raikera)
|
3404007000NRG23Z190820220482572
|
27/08/2022
|
SURANI BHENGRA
|
3404007WL0020274
|
SURANI BHENGRA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SURANI BHENGRA
|
()
|
793
|
Bano
|
JH-04-007-012-005/877 (Raikera)
|
3404007000NRG23Z190820220484848
|
27/08/2022
|
SURANI BHENGRA
|
3404007WL0020283
|
SURANI BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93533474
|
|
SURANI BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72030
|
72030
|
|
|
|
|
|
|
|