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-04-007-007-001/1223 (Genmer)
|
3404007000NRG23180420220020826
|
18/04/2022
|
SANIKA MUNDA
|
3404007WL001370
|
SANIKA MUNDA
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627597
|
|
SANIKAMUNDA
|
()
|
2
|
Bano
|
JH-04-007-007-001/1246 (Genmer)
|
3404007000NRG23180420220021434
|
18/04/2022
|
MUNESH NAYAK
|
3404007WL001377
|
MUNESH NAYAK
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627598
|
|
MUNESHNAYAK
|
()
|
3
|
Bano
|
JH-04-007-007-002/1230 (Genmer)
|
3404007000NRG23180420220020947
|
18/04/2022
|
RAM MAHTO
|
3404007WL001371
|
RAM MAHTO
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627599
|
|
RAMMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-007-001/2153 (Genmer)
|
3404007000NRG23180420220021580
|
18/04/2022
|
JAGAT SINGH
|
3404007WL001378
|
JAGAT SINGH
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627600
|
|
JAGATSINGH
|
()
|
5
|
Bano
|
JH-04-007-007-002/1304043 (Genmer)
|
3404007000NRG23180420220021438
|
18/04/2022
|
BIRSI MUNDA
|
3404007WL001377
|
BIRSI MUNDA
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627602
|
|
BIRSIMUNDA
|
()
|
6
|
Bano
|
JH-04-007-007-002/1581 (Genmer)
|
3404007000NRG23180420220021592
|
18/04/2022
|
TILMANI DEVI
|
3404007WL001378
|
TILMANI DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627604
|
|
TILMANIDEVI
|
()
|
7
|
Bano
|
JH-04-007-007-002/1646 (Genmer)
|
3404007000NRG23180420220020949
|
18/04/2022
|
SANEYARO MUNDA
|
3404007WL001371
|
SANEYARO MUNDA
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627603
|
|
SANEYAROMUNDA
|
()
|
8
|
Bano
|
JH-04-007-007-003/1875 (Genmer)
|
3404007000NRG23180420220021608
|
18/04/2022
|
JITENDRA TIWARI
|
3404007WL001378
|
JITENDRA TIWARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627601
|
|
JITENDRATIWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-007-003/5159 (Genmer)
|
3404007000NRG23180420220020617
|
18/04/2022
|
ANAND SINGH
|
3404007WL001367
|
ANAND SINGH
|
00048
|
BKID0004531
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627605
|
|
ANANDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-007-002/2145 (Genmer)
|
3404007000NRG23180420220020950
|
18/04/2022
|
SUNITA DEVI
|
3404007WL001371
|
SUNITA DEVI
|
00048
|
BKID0004598
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627606
|
|
SUNITADEVI
|
()
|
11
|
Bano
|
JH-04-007-007-002/3116 (Genmer)
|
3404007000NRG23180420220020959
|
18/04/2022
|
JULI LOHRA
|
3404007WL001371
|
JULI LOHRA
|
00048
|
BKID0004598
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627752
|
|
JULILOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-007-001/1132 (Genmer)
|
3404007000NRG23180420220021407
|
18/04/2022
|
ESAKAR TOPNO
|
3404007WL001376
|
ESAKAR TOPNO
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627751
|
|
ESAKARTOPNO
|
()
|
13
|
Bano
|
JH-04-007-007-005/130401 (Genmer)
|
3404007000NRG23180420220021468
|
18/04/2022
|
VIKASH KANDULNA
|
3404007WL001377
|
VIKASH KANDULNA
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627560
|
|
VIKASHKANDULNA
|
()
|
14
|
Bano
|
JH-04-007-007-005/2875 (Genmer)
|
3404007000NRG23180420220021336
|
18/04/2022
|
SAHADEO SINGH
|
3404007WL001375
|
SAHADEO SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627559
|
|
SAHADEOSINGH
|
()
|
15
|
Bano
|
JH-04-007-014-002/1280 (Simhatu)
|
3404007000NRG23180420220016483
|
18/04/2022
|
BASHANT KANDULNA
|
3404007WL001208
|
BASHANT KANDULNA
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627558
|
|
BASHANTKANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
16
|
Bano
|
JH-04-007-007-001/1071 (Genmer)
|
3404007000NRG23180420220021559
|
18/04/2022
|
Geeta Kumari
|
3404007WL001378
|
Geeta Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627924
|
|
GeetaKumari
|
()
|
17
|
Bano
|
JH-04-007-007-001/1072 (Genmer)
|
3404007000NRG23180420220021405
|
18/04/2022
|
JOSEPH JOJO
|
3404007WL001376
|
JOSEPH JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627806
|
|
JOSEPHJOJO
|
()
|
18
|
Bano
|
JH-04-007-007-001/1073 (Genmer)
|
3404007000NRG23180420220021406
|
18/04/2022
|
INJLEENA KERKETTA
|
3404007WL001376
|
INJLEENA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627807
|
|
INJLEENAKERKETTA
|
()
|
19
|
Bano
|
JH-04-007-007-001/1155 (Genmer)
|
3404007000NRG23180420220021560
|
18/04/2022
|
Sandeep Jojo
|
3404007WL001378
|
Sandeep Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627625
|
|
SandeepJojo
|
()
|
20
|
Bano
|
JH-04-007-007-001/1159 (Genmer)
|
3404007000NRG23180420220021408
|
18/04/2022
|
SHEETAL SAMAD
|
3404007WL001376
|
SHEETAL SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627848
|
|
SHEETALSAMAD
|
()
|
21
|
Bano
|
JH-04-007-007-001/1161 (Genmer)
|
3404007000NRG23180420220021561
|
18/04/2022
|
Seteng Jojo
|
3404007WL001378
|
Seteng Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627895
|
|
SetengJojo
|
()
|
22
|
Bano
|
JH-04-007-007-001/1162 (Genmer)
|
3404007000NRG23180420220021562
|
18/04/2022
|
Dibya Jojo
|
3404007WL001378
|
Dibya Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627819
|
|
DibyaJojo
|
()
|
23
|
Bano
|
JH-04-007-007-001/1233 (Genmer)
|
3404007000NRG23180420220021409
|
18/04/2022
|
SUKHRAM JOJO
|
3404007WL001376
|
SUKHRAM JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627737
|
|
SUKHRAMJOJO
|
()
|
24
|
Bano
|
JH-04-007-007-001/1251 (Genmer)
|
3404007000NRG23180420220021564
|
18/04/2022
|
SOMARI JOJO
|
3404007WL001378
|
SOMARI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627763
|
|
SOMARIJOJO
|
()
|
25
|
Bano
|
JH-04-007-007-001/1304024 (Genmer)
|
3404007000NRG23180420220021565
|
18/04/2022
|
MANGSUKH JOJO
|
3404007WL001378
|
MANGSUKH JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627894
|
|
MANGSUKHJOJO
|
()
|
26
|
Bano
|
JH-04-007-007-001/1760 (Genmer)
|
3404007000NRG23180420220020739
|
18/04/2022
|
BINOD KUMAR PAIK
|
3404007WL001369
|
BINOD KUMAR PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627874
|
|
BINODKUMARPAIK
|
()
|
27
|
Bano
|
JH-04-007-007-001/1762 (Genmer)
|
3404007000NRG23180420220021578
|
18/04/2022
|
TERSEM JOJO
|
3404007WL001378
|
TERSEM JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627882
|
|
TERSEMJOJO
|
()
|
28
|
Bano
|
JH-04-007-007-001/1763 (Genmer)
|
3404007000NRG23180420220021579
|
18/04/2022
|
LALITA KUMARI
|
3404007WL001378
|
LALITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627853
|
|
LALITAKUMARI
|
()
|
29
|
Bano
|
JH-04-007-007-001/3222 (Genmer)
|
3404007000NRG23180420220021410
|
18/04/2022
|
TELANI TOPNO
|
3404007WL001376
|
TELANI TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627897
|
|
TELANITOPNO
|
()
|
30
|
Bano
|
JH-04-007-007-001/771 (Genmer)
|
3404007000NRG23180420220021581
|
18/04/2022
|
JIWAN JOJO
|
3404007WL001378
|
JIWAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627652
|
|
JIWANJOJO
|
()
|
31
|
Bano
|
JH-04-007-007-001/779 (Genmer)
|
3404007000NRG23180420220020742
|
18/04/2022
|
SITAMUNI DEVI
|
3404007WL001369
|
SITAMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627833
|
|
SITAMUNIDEVI
|
()
|
32
|
Bano
|
JH-04-007-007-001/984 (Genmer)
|
3404007000NRG23180420220021412
|
18/04/2022
|
SILAS BHUIYA
|
3404007WL001376
|
SILAS BHUIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627898
|
|
SILASBHUIYA
|
()
|
33
|
Bano
|
JH-04-007-007-002/1007 (Genmer)
|
3404007000NRG23180420220021274
|
18/04/2022
|
SURESH JOJO
|
3404007WL001375
|
SURESH JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627776
|
|
SURESHJOJO
|
()
|
34
|
Bano
|
JH-04-007-007-002/1008 (Genmer)
|
3404007000NRG23180420220021275
|
18/04/2022
|
SOMA MUNDA
|
3404007WL001375
|
SOMA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627771
|
|
SOMAMUNDA
|
()
|
35
|
Bano
|
JH-04-007-007-002/1055 (Genmer)
|
3404007000NRG23180420220020743
|
18/04/2022
|
DEWANTI DEVI
|
3404007WL001369
|
DEWANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627892
|
|
DEWANTIDEVI
|
()
|
36
|
Bano
|
JH-04-007-007-002/1060 (Genmer)
|
3404007000NRG23180420220020744
|
18/04/2022
|
SUMITRA DEVI
|
3404007WL001369
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627804
|
|
SUMITRADEVI
|
()
|
37
|
Bano
|
JH-04-007-007-002/1061 (Genmer)
|
3404007000NRG23180420220020746
|
18/04/2022
|
DEVKI DEVI
|
3404007WL001369
|
DEVKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627803
|
|
DEVKIDEVI
|
()
|
38
|
Bano
|
JH-04-007-007-002/1061 (Genmer)
|
3404007000NRG23180420220020745
|
18/04/2022
|
KAMESHWAR SINGH
|
3404007WL001369
|
KAMESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627936
|
|
KAMESHWARSINGH
|
()
|
39
|
Bano
|
JH-04-007-007-002/1093 (Genmer)
|
3404007000NRG23180420220021280
|
18/04/2022
|
MAMTA KUMARI
|
3404007WL001375
|
MAMTA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627902
|
|
MAMTAKUMARI
|
()
|
40
|
Bano
|
JH-04-007-007-002/1128 (Genmer)
|
3404007000NRG23180420220021281
|
18/04/2022
|
BIRSA JOJO
|
3404007WL001375
|
BIRSA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627842
|
|
BIRSAJOJO
|
()
|
41
|
Bano
|
JH-04-007-007-002/1143 (Genmer)
|
3404007000NRG23180420220020747
|
18/04/2022
|
BIRSA DUNGDUNG
|
3404007WL001369
|
BIRSA DUNGDUNG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627821
|
|
BIRSADUNGDUNG
|
()
|
42
|
Bano
|
JH-04-007-007-002/119 (Genmer)
|
3404007000NRG23180420220020833
|
18/04/2022
|
SAHNAJ BEGAM
|
3404007WL001370
|
SAHNAJ BEGAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627858
|
|
SAHNAJBEGAM
|
()
|
43
|
Bano
|
JH-04-007-007-002/1304035 (Genmer)
|
3404007000NRG23180420220020751
|
18/04/2022
|
MANGRI MUNDA
|
3404007WL001369
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627884
|
|
MANGRIMUNDA
|
()
|
44
|
Bano
|
JH-04-007-007-002/1304037 (Genmer)
|
3404007000NRG23180420220020752
|
18/04/2022
|
Sawna munda
|
3404007WL001369
|
Sawna munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627887
|
|
Sawnamunda
|
()
|
45
|
Bano
|
JH-04-007-007-002/1304040 (Genmer)
|
3404007000NRG23180420220020753
|
18/04/2022
|
Somari munda
|
3404007WL001369
|
Somari munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627900
|
|
Somarimunda
|
()
|
46
|
Bano
|
JH-04-007-007-002/1333 (Genmer)
|
3404007000NRG23180420220021439
|
18/04/2022
|
SANIKA KULLU
|
3404007WL001377
|
SANIKA KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627769
|
|
SANIKAKULLU
|
()
|
47
|
Bano
|
JH-04-007-007-002/1601 (Genmer)
|
3404007000NRG23180420220020756
|
18/04/2022
|
GURUCHARAN SINGH
|
3404007WL001369
|
GURUCHARAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627777
|
|
GURUCHARANSINGH
|
()
|
48
|
Bano
|
JH-04-007-007-002/1923 (Genmer)
|
3404007000NRG23180420220020758
|
18/04/2022
|
RATNI DEVI
|
3404007WL001369
|
RATNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627888
|
|
RATNIDEVI
|
()
|
49
|
Bano
|
JH-04-007-007-002/1924 (Genmer)
|
3404007000NRG23180420220020759
|
18/04/2022
|
SULOCHANA KUMARI
|
3404007WL001369
|
SULOCHANA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627841
|
|
SULOCHANAKUMARI
|
()
|
50
|
Bano
|
JH-04-007-007-002/1971 (Genmer)
|
3404007000NRG23180420220020760
|
18/04/2022
|
KARN SINGH
|
3404007WL001369
|
KARN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627843
|
|
KARNSINGH
|
()
|
51
|
Bano
|
JH-04-007-007-002/2146 (Genmer)
|
3404007000NRG23180420220020951
|
18/04/2022
|
Sukhmaro devi
|
3404007WL001371
|
Sukhmaro devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627889
|
|
Sukhmarodevi
|
()
|
52
|
Bano
|
JH-04-007-007-002/3105 (Genmer)
|
3404007000NRG23180420220020954
|
18/04/2022
|
CHAINI MUNDA
|
3404007WL001371
|
CHAINI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627820
|
|
CHAINIMUNDA
|
()
|
53
|
Bano
|
JH-04-007-007-002/3113 (Genmer)
|
3404007000NRG23180420220020958
|
18/04/2022
|
SUNITA MUNDA
|
3404007WL001371
|
SUNITA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627746
|
|
SUNITAMUNDA
|
()
|
54
|
Bano
|
JH-04-007-007-002/3117 (Genmer)
|
3404007000NRG23180420220020960
|
18/04/2022
|
SHILA BHUYAN
|
3404007WL001371
|
SHILA BHUYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627578
|
|
SHILABHUYAN
|
()
|
55
|
Bano
|
JH-04-007-007-002/3118 (Genmer)
|
3404007000NRG23180420220020961
|
18/04/2022
|
RIMJHIM KASARI
|
3404007WL001371
|
RIMJHIM KASARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627885
|
|
RIMJHIMKASARI
|
()
|
56
|
Bano
|
JH-04-007-007-002/4551 (Genmer)
|
3404007000NRG23180420220021288
|
18/04/2022
|
AMRITA LOHRA
|
3404007WL001375
|
AMRITA LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627610
|
|
AMRITALOHRA
|
()
|
57
|
Bano
|
JH-04-007-007-002/5059 (Genmer)
|
3404007000NRG23180420220020836
|
18/04/2022
|
BIRASMUNI DEVI
|
3404007WL001370
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627814
|
|
BIRASMUNIDEVI
|
()
|
58
|
Bano
|
JH-04-007-007-002/5060 (Genmer)
|
3404007000NRG23180420220020761
|
18/04/2022
|
MINA DEVI
|
3404007WL001369
|
MINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627817
|
|
MINADEVI
|
()
|
59
|
Bano
|
JH-04-007-007-002/5061 (Genmer)
|
3404007000NRG23180420220020837
|
18/04/2022
|
SUKARMUNI DEVI
|
3404007WL001370
|
SUKARMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627815
|
|
SUKARMUNIDEVI
|
()
|
60
|
Bano
|
JH-04-007-007-002/5062 (Genmer)
|
3404007000NRG23180420220020762
|
18/04/2022
|
BHISAM SINGH
|
3404007WL001369
|
BHISAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627816
|
|
BHISAMSINGH
|
()
|
61
|
Bano
|
JH-04-007-007-002/579 (Genmer)
|
3404007000NRG23180420220021290
|
18/04/2022
|
USHA KUMARI
|
3404007WL001375
|
USHA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627824
|
|
USHAKUMARI
|
()
|
62
|
Bano
|
JH-04-007-007-002/775 (Genmer)
|
3404007000NRG23180420220021291
|
18/04/2022
|
DASHMI DEVI
|
3404007WL001375
|
DASHMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627880
|
|
DASHMIDEVI
|
()
|
63
|
Bano
|
JH-04-007-007-002/9547 (Genmer)
|
3404007000NRG23180420220021296
|
18/04/2022
|
KASHINATH SINGH
|
3404007WL001375
|
KASHINATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627645
|
|
KASHINATHSINGH
|
()
|
64
|
Bano
|
JH-04-007-007-002/9549 (Genmer)
|
3404007000NRG23180420220021298
|
18/04/2022
|
FULO MUNDA
|
3404007WL001375
|
FULO MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627649
|
|
FULOMUNDA
|
()
|
65
|
Bano
|
JH-04-007-007-002/9551 (Genmer)
|
3404007000NRG23180420220021300
|
18/04/2022
|
SARASWATI KUMARI
|
3404007WL001375
|
SARASWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627640
|
|
SARASWATIKUMARI
|
()
|
66
|
Bano
|
JH-04-007-007-002/994 (Genmer)
|
3404007000NRG23180420220021301
|
18/04/2022
|
NITU DEVI
|
3404007WL001375
|
NITU DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627849
|
|
NITUDEVI
|
()
|
67
|
Bano
|
JH-04-007-007-002/995 (Genmer)
|
3404007000NRG23180420220021302
|
18/04/2022
|
ISMAIL SURIN
|
3404007WL001375
|
ISMAIL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627930
|
|
ISMAILSURIN
|
()
|
68
|
Bano
|
JH-04-007-007-003/1118 (Genmer)
|
3404007000NRG23180420220020963
|
18/04/2022
|
BUDHNATH BARAIK
|
3404007WL001371
|
BUDHNATH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627627
|
|
BUDHNATHBARAIK
|
()
|
69
|
Bano
|
JH-04-007-007-003/1154 (Genmer)
|
3404007000NRG23180420220020576
|
18/04/2022
|
NANKI DEVI
|
3404007WL001367
|
NANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627641
|
|
NANKIDEVI
|
()
|
70
|
Bano
|
JH-04-007-007-003/1155 (Genmer)
|
3404007000NRG23180420220020577
|
18/04/2022
|
SHANKAR MAHTO
|
3404007WL001367
|
SHANKAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627736
|
|
SHANKARMAHTO
|
()
|
71
|
Bano
|
JH-04-007-007-003/1205 (Genmer)
|
3404007000NRG23180420220020579
|
18/04/2022
|
Baldeo Singh
|
3404007WL001367
|
Baldeo Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627868
|
|
BaldeoSingh
|
()
|
72
|
Bano
|
JH-04-007-007-003/121 (Genmer)
|
3404007000NRG23180420220020580
|
18/04/2022
|
BASU MAHTO
|
3404007WL001367
|
BASU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627831
|
|
BASUMAHTO
|
()
|
73
|
Bano
|
JH-04-007-007-003/1230 (Genmer)
|
3404007000NRG23180420220020964
|
18/04/2022
|
ASHOK MAHTO
|
3404007WL001371
|
ASHOK MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627747
|
|
ASHOKMAHTO
|
()
|
74
|
Bano
|
JH-04-007-007-003/1285 (Genmer)
|
3404007000NRG23180420220020844
|
18/04/2022
|
RAJKUMAR MAHTO
|
3404007WL001370
|
RAJKUMAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627811
|
|
RAJKUMARMAHTO
|
()
|
75
|
Bano
|
JH-04-007-007-003/130289 (Genmer)
|
3404007000NRG23180420220020845
|
18/04/2022
|
Koili Devi
|
3404007WL001370
|
Koili Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627854
|
|
KoiliDevi
|
()
|
76
|
Bano
|
JH-04-007-007-003/130298 (Genmer)
|
3404007000NRG23180420220020846
|
18/04/2022
|
Gita Devi
|
3404007WL001370
|
Gita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627825
|
|
GitaDevi
|
()
|
77
|
Bano
|
JH-04-007-007-003/130300 (Genmer)
|
3404007000NRG23180420220020582
|
18/04/2022
|
Arjun Singh
|
3404007WL001367
|
Arjun Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627896
|
|
ArjunSingh
|
()
|
78
|
Bano
|
JH-04-007-007-003/130301 (Genmer)
|
3404007000NRG23180420220020847
|
18/04/2022
|
Gita devi
|
3404007WL001370
|
Gita devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627632
|
|
Gitadevi
|
()
|
79
|
Bano
|
JH-04-007-007-003/130333 (Genmer)
|
3404007000NRG23180420220020583
|
18/04/2022
|
YASODA DEVI
|
3404007WL001367
|
YASODA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627860
|
|
YASODADEVI
|
()
|
80
|
Bano
|
JH-04-007-007-003/130335 (Genmer)
|
3404007000NRG23180420220020584
|
18/04/2022
|
MANGAL MAHTO
|
3404007WL001367
|
MANGAL MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627740
|
|
MANGALMAHTO
|
()
|
81
|
Bano
|
JH-04-007-007-003/130336 (Genmer)
|
3404007000NRG23180420220020585
|
18/04/2022
|
SULOCHNA DEVE
|
3404007WL001367
|
SULOCHNA DEVE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627883
|
|
SULOCHNADEVE
|
()
|
82
|
Bano
|
JH-04-007-007-003/1304037 (Genmer)
|
3404007000NRG23180420220020968
|
18/04/2022
|
SUKRA MAHTO
|
3404007WL001371
|
SUKRA MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627923
|
|
SUKRAMAHTO
|
()
|
83
|
Bano
|
JH-04-007-007-003/1304071 (Genmer)
|
3404007000NRG23180420220020588
|
18/04/2022
|
RAJU SINGH
|
3404007WL001367
|
RAJU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627773
|
|
RAJUSINGH
|
()
|
84
|
Bano
|
JH-04-007-007-003/1313 (Genmer)
|
3404007000NRG23180420220020590
|
18/04/2022
|
ANITA DEVI
|
3404007WL001367
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627934
|
|
ANITADEVI
|
()
|
85
|
Bano
|
JH-04-007-007-003/1363 (Genmer)
|
3404007000NRG23180420220021603
|
18/04/2022
|
Seema kumari
|
3404007WL001378
|
Seema kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627745
|
|
Seemakumari
|
()
|
86
|
Bano
|
JH-04-007-007-003/1421 (Genmer)
|
3404007000NRG23180420220020591
|
18/04/2022
|
RUPCHAND MAHTO
|
3404007WL001367
|
RUPCHAND MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627906
|
|
RUPCHANDMAHTO
|
()
|
87
|
Bano
|
JH-04-007-007-003/1438 (Genmer)
|
3404007000NRG23180420220020765
|
18/04/2022
|
Kaleshwar Mahto
|
3404007WL001369
|
Kaleshwar Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627818
|
|
KaleshwarMahto
|
()
|
88
|
Bano
|
JH-04-007-007-003/1443 (Genmer)
|
3404007000NRG23180420220021306
|
18/04/2022
|
Abhimanyu Singh
|
3404007WL001375
|
Abhimanyu Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627861
|
|
AbhimanyuSingh
|
()
|
89
|
Bano
|
JH-04-007-007-003/1447 (Genmer)
|
3404007000NRG23180420220021307
|
18/04/2022
|
GITA KUMARI
|
3404007WL001375
|
GITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627836
|
|
GITAKUMARI
|
()
|
90
|
Bano
|
JH-04-007-007-003/1456 (Genmer)
|
3404007000NRG23180420220020766
|
18/04/2022
|
Karmal Mahto
|
3404007WL001369
|
Karmal Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627613
|
|
KarmalMahto
|
()
|
91
|
Bano
|
JH-04-007-007-003/1480 (Genmer)
|
3404007000NRG23180420220020592
|
18/04/2022
|
SAHRTI KUMARI
|
3404007WL001367
|
SAHRTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627857
|
|
SAHRTIKUMARI
|
()
|
92
|
Bano
|
JH-04-007-007-003/1483 (Genmer)
|
3404007000NRG23180420220020593
|
18/04/2022
|
RANJIT MAHTO
|
3404007WL001367
|
RANJIT MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627873
|
|
RANJITMAHTO
|
()
|
93
|
Bano
|
JH-04-007-007-003/1519 (Genmer)
|
3404007000NRG23180420220020595
|
18/04/2022
|
DIGAMBAR SINGH
|
3404007WL001367
|
DIGAMBAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627891
|
|
DIGAMBARSINGH
|
()
|
94
|
Bano
|
JH-04-007-007-003/1529 (Genmer)
|
3404007000NRG23180420220020596
|
18/04/2022
|
SUDAR MAHTO
|
3404007WL001367
|
SUDAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627922
|
|
SUDARMAHTO
|
()
|
95
|
Bano
|
JH-04-007-007-003/1530 (Genmer)
|
3404007000NRG23180420220020857
|
18/04/2022
|
IMTAJ MIYA
|
3404007WL001370
|
IMTAJ MIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627644
|
|
IMTAJMIYA
|
()
|
96
|
Bano
|
JH-04-007-007-003/1551 (Genmer)
|
3404007000NRG23180420220020858
|
18/04/2022
|
Sujita Kumari
|
3404007WL001370
|
Sujita Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627916
|
|
SujitaKumari
|
()
|
97
|
Bano
|
JH-04-007-007-003/1554 (Genmer)
|
3404007000NRG23180420220020597
|
18/04/2022
|
Shanti Devi
|
3404007WL001367
|
Shanti Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627813
|
|
ShantiDevi
|
()
|
98
|
Bano
|
JH-04-007-007-003/1559 (Genmer)
|
3404007000NRG23180420220021309
|
18/04/2022
|
Mini Devi
|
3404007WL001375
|
Mini Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627912
|
|
MiniDevi
|
()
|
99
|
Bano
|
JH-04-007-007-003/1560 (Genmer)
|
3404007000NRG23180420220020971
|
18/04/2022
|
Rupchand Singh
|
3404007WL001371
|
Rupchand Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627913
|
|
RupchandSingh
|
()
|
100
|
Bano
|
JH-04-007-007-003/1564 (Genmer)
|
3404007000NRG23180420220021441
|
18/04/2022
|
JHALO DEVI
|
3404007WL001377
|
JHALO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627859
|
|
JHALODEVI
|
()
|
101
|
Bano
|
JH-04-007-007-003/1565 (Genmer)
|
3404007000NRG23180420220020767
|
18/04/2022
|
LALO DEVI
|
3404007WL001369
|
LALO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627839
|
|
LALODEVI
|
()
|
102
|
Bano
|
JH-04-007-007-003/1578 (Genmer)
|
3404007000NRG23180420220020598
|
18/04/2022
|
PALHO DEVI
|
3404007WL001367
|
PALHO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627772
|
|
PALHODEVI
|
()
|
103
|
Bano
|
JH-04-007-007-003/1590 (Genmer)
|
3404007000NRG23180420220020599
|
18/04/2022
|
KASTI DEVI
|
3404007WL001367
|
KASTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627856
|
|
KASTIDEVI
|
()
|
104
|
Bano
|
JH-04-007-007-003/1609 (Genmer)
|
3404007000NRG23180420220020859
|
18/04/2022
|
DEWKI DEVI
|
3404007WL001370
|
DEWKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627869
|
|
DEWKIDEVI
|
()
|
105
|
Bano
|
JH-04-007-007-003/1615 (Genmer)
|
3404007000NRG23180420220020860
|
18/04/2022
|
RAJU MAHTO
|
3404007WL001370
|
RAJU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627910
|
|
RAJUMAHTO
|
()
|
106
|
Bano
|
JH-04-007-007-003/1710 (Genmer)
|
3404007000NRG23180420220020861
|
18/04/2022
|
ARTI KUMARI
|
3404007WL001370
|
ARTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627805
|
|
ARTIKUMARI
|
()
|
107
|
Bano
|
JH-04-007-007-003/1716 (Genmer)
|
3404007000NRG23180420220020600
|
18/04/2022
|
RAJESH MAHTO
|
3404007WL001367
|
RAJESH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627890
|
|
RAJESHMAHTO
|
()
|
108
|
Bano
|
JH-04-007-007-003/1718 (Genmer)
|
3404007000NRG23180420220020601
|
18/04/2022
|
RAJENDRA SINGH
|
3404007WL001367
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627774
|
|
RAJENDRASINGH
|
()
|
109
|
Bano
|
JH-04-007-007-003/1719 (Genmer)
|
3404007000NRG23180420220020602
|
18/04/2022
|
PREMANTI DEVI
|
3404007WL001367
|
PREMANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627862
|
|
PREMANTIDEVI
|
()
|
110
|
Bano
|
JH-04-007-007-003/1738 (Genmer)
|
3404007000NRG23180420220021310
|
18/04/2022
|
MANOJ MAHTO
|
3404007WL001375
|
MANOJ MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627865
|
|
MANOJMAHTO
|
()
|
111
|
Bano
|
JH-04-007-007-003/1760 (Genmer)
|
3404007000NRG23180420220020863
|
18/04/2022
|
SAVITRI DEVI
|
3404007WL001370
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627576
|
|
SAVITRIDEVI
|
()
|
112
|
Bano
|
JH-04-007-007-003/1762 (Genmer)
|
3404007000NRG23180420220020974
|
18/04/2022
|
BINOD SINGH
|
3404007WL001371
|
BINOD SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627917
|
|
BINODSINGH
|
()
|
113
|
Bano
|
JH-04-007-007-003/1764 (Genmer)
|
3404007000NRG23180420220020975
|
18/04/2022
|
CHNDRU SINGH
|
3404007WL001371
|
CHNDRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627918
|
|
CHNDRUSINGH
|
()
|
114
|
Bano
|
JH-04-007-007-003/1783 (Genmer)
|
3404007000NRG23180420220020603
|
18/04/2022
|
SEETA KUMARI
|
3404007WL001367
|
SEETA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627748
|
|
SEETAKUMARI
|
()
|
115
|
Bano
|
JH-04-007-007-003/18 (Genmer)
|
3404007000NRG23180420220020976
|
18/04/2022
|
DEEPAK MAHTO
|
3404007WL001371
|
DEEPAK MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627904
|
|
DEEPAKMAHTO
|
()
|
116
|
Bano
|
JH-04-007-007-003/1808 (Genmer)
|
3404007000NRG23180420220021311
|
18/04/2022
|
BHUSHAN SINGH
|
3404007WL001375
|
BHUSHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627810
|
|
BHUSHANSINGH
|
()
|
117
|
Bano
|
JH-04-007-007-003/1810 (Genmer)
|
3404007000NRG23180420220020604
|
18/04/2022
|
Devki Devi
|
3404007WL001367
|
Devki Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627852
|
|
DevkiDevi
|
()
|
118
|
Bano
|
JH-04-007-007-003/1847 (Genmer)
|
3404007000NRG23180420220020605
|
18/04/2022
|
JUGNATI DEVI
|
3404007WL001367
|
JUGNATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627879
|
|
JUGNATIDEVI
|
()
|
119
|
Bano
|
JH-04-007-007-003/1885 (Genmer)
|
3404007000NRG23180420220020607
|
18/04/2022
|
Kamla devi
|
3404007WL001367
|
Kamla devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627835
|
|
Kamladevi
|
()
|
120
|
Bano
|
JH-04-007-007-003/1887 (Genmer)
|
3404007000NRG23180420220020608
|
18/04/2022
|
Jagatpal mahto
|
3404007WL001367
|
Jagatpal mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627837
|
|
Jagatpalmahto
|
()
|
121
|
Bano
|
JH-04-007-007-003/1912 (Genmer)
|
3404007000NRG23180420220020978
|
18/04/2022
|
NIRAJ MAHTO
|
3404007WL001371
|
NIRAJ MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627907
|
|
NIRAJMAHTO
|
()
|
122
|
Bano
|
JH-04-007-007-003/1919 (Genmer)
|
3404007000NRG23180420220020979
|
18/04/2022
|
Fulamani Devi
|
3404007WL001371
|
Fulamani Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627921
|
|
FulamaniDevi
|
()
|
123
|
Bano
|
JH-04-007-007-003/1928 (Genmer)
|
3404007000NRG23180420220021609
|
18/04/2022
|
MANGNU MAHTO
|
3404007WL001378
|
MANGNU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627925
|
|
MANGNUMAHTO
|
()
|
124
|
Bano
|
JH-04-007-007-003/1958 (Genmer)
|
3404007000NRG23180420220020980
|
18/04/2022
|
KALESHWAR MANJHI
|
3404007WL001371
|
KALESHWAR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627927
|
|
KALESHWARMANJHI
|
()
|
125
|
Bano
|
JH-04-007-007-003/1959 (Genmer)
|
3404007000NRG23180420220020866
|
18/04/2022
|
DINESH MAHTO
|
3404007WL001370
|
DINESH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627926
|
|
DINESHMAHTO
|
()
|
126
|
Bano
|
JH-04-007-007-003/1968 (Genmer)
|
3404007000NRG23180420220020769
|
18/04/2022
|
KUNWAR MANJHI
|
3404007WL001369
|
KUNWAR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627933
|
|
KUNWARMANJHI
|
()
|
127
|
Bano
|
JH-04-007-007-003/1971 (Genmer)
|
3404007000NRG23180420220020770
|
18/04/2022
|
AGHNI KUMARI
|
3404007WL001369
|
AGHNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627866
|
|
AGHNIKUMARI
|
()
|
128
|
Bano
|
JH-04-007-007-003/20 (Genmer)
|
3404007000NRG23180420220020981
|
18/04/2022
|
RODHO MAHTO
|
3404007WL001371
|
RODHO MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627903
|
|
RODHOMAHTO
|
()
|
129
|
Bano
|
JH-04-007-007-003/204 (Genmer)
|
3404007000NRG23180420220020771
|
18/04/2022
|
SUNITA KUMARI
|
3404007WL001369
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627823
|
|
SUNITAKUMARI
|
()
|
130
|
Bano
|
JH-04-007-007-003/2114 (Genmer)
|
3404007000NRG23180420220020868
|
18/04/2022
|
RANJIT SINGH
|
3404007WL001370
|
RANJIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627931
|
|
RANJITSINGH
|
()
|
131
|
Bano
|
JH-04-007-007-003/2247 (Genmer)
|
3404007000NRG23180420220020869
|
18/04/2022
|
RAJESH MAHTO
|
3404007WL001370
|
RAJESH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627617
|
|
RAJESHMAHTO
|
()
|
132
|
Bano
|
JH-04-007-007-003/2257 (Genmer)
|
3404007000NRG23180420220021315
|
18/04/2022
|
BIRASMUNI KUMARI
|
3404007WL001375
|
BIRASMUNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627650
|
|
BIRASMUNIKUMARI
|
()
|
133
|
Bano
|
JH-04-007-007-003/2260 (Genmer)
|
3404007000NRG23180420220020985
|
18/04/2022
|
LANKESH SINGH
|
3404007WL001371
|
LANKESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627647
|
|
LANKESHSINGH
|
()
|
134
|
Bano
|
JH-04-007-007-003/2428 (Genmer)
|
3404007000NRG23180420220020610
|
18/04/2022
|
Binod mahto
|
3404007WL001367
|
Binod mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627614
|
|
Binodmahto
|
()
|
135
|
Bano
|
JH-04-007-007-003/293 (Genmer)
|
3404007000NRG23180420220020611
|
18/04/2022
|
CHINTAMUNI KUMARI
|
3404007WL001367
|
CHINTAMUNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627855
|
|
CHINTAMUNIKUMARI
|
()
|
136
|
Bano
|
JH-04-007-007-003/3224 (Genmer)
|
3404007000NRG23180420220021318
|
18/04/2022
|
BASUDEV SINGH
|
3404007WL001375
|
BASUDEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627886
|
|
BASUDEVSINGH
|
()
|
137
|
Bano
|
JH-04-007-007-003/342 (Genmer)
|
3404007000NRG23180420220021319
|
18/04/2022
|
PAHALWAN MAHTO
|
3404007WL001375
|
PAHALWAN MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627629
|
|
PAHALWANMAHTO
|
()
|
138
|
Bano
|
JH-04-007-007-003/453 (Genmer)
|
3404007000NRG23180420220020989
|
18/04/2022
|
ANUP MAHTO
|
3404007WL001371
|
ANUP MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627808
|
|
ANUPMAHTO
|
()
|
139
|
Bano
|
JH-04-007-007-003/5062 (Genmer)
|
3404007000NRG23180420220020873
|
18/04/2022
|
Farjana Prowin
|
3404007WL001370
|
Farjana Prowin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627899
|
|
FarjanaProwin
|
()
|
140
|
Bano
|
JH-04-007-007-003/5162 (Genmer)
|
3404007000NRG23180420220020991
|
18/04/2022
|
INDRO SINGH
|
3404007WL001371
|
INDRO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627646
|
|
INDROSINGH
|
()
|
141
|
Bano
|
JH-04-007-007-003/5163 (Genmer)
|
3404007000NRG23180420220020992
|
18/04/2022
|
LUDU MANJHI
|
3404007WL001371
|
LUDU MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627611
|
|
LUDUMANJHI
|
()
|
142
|
Bano
|
JH-04-007-007-003/530 (Genmer)
|
3404007000NRG23180420220020875
|
18/04/2022
|
BAGALI MAHTO
|
3404007WL001370
|
BAGALI MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627870
|
|
BAGALIMAHTO
|
()
|
143
|
Bano
|
JH-04-007-007-003/549 (Genmer)
|
3404007000NRG23180420220020993
|
18/04/2022
|
Pinki Kumari
|
3404007WL001371
|
Pinki Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627616
|
|
PinkiKumari
|
()
|
144
|
Bano
|
JH-04-007-007-003/56 (Genmer)
|
3404007000NRG23180420220020994
|
18/04/2022
|
SUNITA KUMARI
|
3404007WL001371
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627615
|
|
SUNITAKUMARI
|
()
|
145
|
Bano
|
JH-04-007-007-003/561 (Genmer)
|
3404007000NRG23180420220020618
|
18/04/2022
|
HARILAL MAHTO
|
3404007WL001367
|
HARILAL MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627575
|
|
HARILALMAHTO
|
()
|
146
|
Bano
|
JH-04-007-007-003/562 (Genmer)
|
3404007000NRG23180420220020619
|
18/04/2022
|
SURAJ MAHTO
|
3404007WL001367
|
SURAJ MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627911
|
|
SURAJMAHTO
|
()
|
147
|
Bano
|
JH-04-007-007-003/889 (Genmer)
|
3404007000NRG23180420220020880
|
18/04/2022
|
Sunita Dev
|
3404007WL001370
|
Sunita Dev
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627851
|
|
SunitaDev
|
()
|
148
|
Bano
|
JH-04-007-007-003/892 (Genmer)
|
3404007000NRG23180420220020997
|
18/04/2022
|
SOMARU SINGH
|
3404007WL001371
|
SOMARU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627919
|
|
SOMARUSINGH
|
()
|
149
|
Bano
|
JH-04-007-007-003/9898 (Genmer)
|
3404007000NRG23180420220021620
|
18/04/2022
|
Sumitra Devi
|
3404007WL001378
|
Sumitra Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627651
|
|
SumitraDevi
|
()
|
150
|
Bano
|
JH-04-007-007-003/9926 (Genmer)
|
3404007000NRG23180420220021326
|
18/04/2022
|
BHOLA MAHTO
|
3404007WL001375
|
BHOLA MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627909
|
|
BHOLAMAHTO
|
()
|
151
|
Bano
|
JH-04-007-007-003/9929 (Genmer)
|
3404007000NRG23180420220020883
|
18/04/2022
|
MUKESH MAHTO
|
3404007WL001370
|
MUKESH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627812
|
|
MUKESHMAHTO
|
()
|
152
|
Bano
|
JH-04-007-007-003/9932 (Genmer)
|
3404007000NRG23180420220020999
|
18/04/2022
|
TIMTUS KANDULNA
|
3404007WL001371
|
TIMTUS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627871
|
|
TIMTUSKANDULNA
|
()
|
153
|
Bano
|
JH-04-007-007-004/36 (Genmer)
|
3404007000NRG23180420220020884
|
18/04/2022
|
VIJAY JARIYA
|
3404007WL001370
|
VIJAY JARIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627775
|
|
VIJAYJARIYA
|
()
|
154
|
Bano
|
JH-04-007-007-005/1023 (Genmer)
|
3404007000NRG23180420220021450
|
18/04/2022
|
MUKESH SAHU
|
3404007WL001377
|
MUKESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627875
|
|
MUKESHSAHU
|
()
|
155
|
Bano
|
JH-04-007-007-005/1024 (Genmer)
|
3404007000NRG23180420220021451
|
18/04/2022
|
ILIYAS KANDULNA
|
3404007WL001377
|
ILIYAS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627822
|
|
ILIYASKANDULNA
|
()
|
156
|
Bano
|
JH-04-007-007-005/1025 (Genmer)
|
3404007000NRG23180420220021452
|
18/04/2022
|
KARMI MUNDA
|
3404007WL001377
|
KARMI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627915
|
|
KARMIMUNDA
|
()
|
157
|
Bano
|
JH-04-007-007-005/1031 (Genmer)
|
3404007000NRG23180420220021328
|
18/04/2022
|
HALDHAR SAHU
|
3404007WL001375
|
HALDHAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627766
|
|
HALDHARSAHU
|
()
|
158
|
Bano
|
JH-04-007-007-005/1106 (Genmer)
|
3404007000NRG23180420220021453
|
18/04/2022
|
SUNIL KANDULNA
|
3404007WL001377
|
SUNIL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627929
|
|
SUNILKANDULNA
|
()
|
159
|
Bano
|
JH-04-007-007-005/1108 (Genmer)
|
3404007000NRG23180420220021454
|
18/04/2022
|
SIPRIYAN KANDULA
|
3404007WL001377
|
SIPRIYAN KANDULA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627914
|
|
SIPRIYANKANDULA
|
()
|
160
|
Bano
|
JH-04-007-007-005/1109 (Genmer)
|
3404007000NRG23180420220021455
|
18/04/2022
|
SUKHDEV LUGUN
|
3404007WL001377
|
SUKHDEV LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627928
|
|
SUKHDEVLUGUN
|
()
|
161
|
Bano
|
JH-04-007-007-005/1112 (Genmer)
|
3404007000NRG23180420220021456
|
18/04/2022
|
MULCHNAD SAHU
|
3404007WL001377
|
MULCHNAD SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627561
|
|
MULCHNADSAHU
|
()
|
162
|
Bano
|
JH-04-007-007-005/1113 (Genmer)
|
3404007000NRG23180420220021457
|
18/04/2022
|
ETWA KHARIYA
|
3404007WL001377
|
ETWA KHARIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627607
|
|
ETWAKHARIYA
|
()
|
163
|
Bano
|
JH-04-007-007-005/1114 (Genmer)
|
3404007000NRG23180420220021004
|
18/04/2022
|
SUDHIR HORO
|
3404007WL001371
|
SUDHIR HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627832
|
|
SUDHIRHORO
|
()
|
164
|
Bano
|
JH-04-007-007-005/1216 (Genmer)
|
3404007000NRG23180420220021417
|
18/04/2022
|
YADUNATH PRADHAN
|
3404007WL001376
|
YADUNATH PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627876
|
|
YADUNATHPRADHAN
|
()
|
165
|
Bano
|
JH-04-007-007-005/1224 (Genmer)
|
3404007000NRG23180420220021005
|
18/04/2022
|
BIRBAL PAIEK
|
3404007WL001371
|
BIRBAL PAIEK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627612
|
|
BIRBALPAIEK
|
()
|
166
|
Bano
|
JH-04-007-007-005/1246 (Genmer)
|
3404007000NRG23180420220021458
|
18/04/2022
|
PUNA PRADHAN
|
3404007WL001377
|
PUNA PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627621
|
|
PUNAPRADHAN
|
()
|
167
|
Bano
|
JH-04-007-007-005/130340 (Genmer)
|
3404007000NRG23180420220021462
|
18/04/2022
|
MANJU KANDULNA
|
3404007WL001377
|
MANJU KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627566
|
|
MANJUKANDULNA
|
()
|
168
|
Bano
|
JH-04-007-007-005/130341 (Genmer)
|
3404007000NRG23180420220021463
|
18/04/2022
|
SOMA KANDULNA
|
3404007WL001377
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627581
|
|
SOMAKANDULNA
|
()
|
169
|
Bano
|
JH-04-007-007-005/130372 (Genmer)
|
3404007000NRG23180420220021464
|
18/04/2022
|
RUBEN LUGUN
|
3404007WL001377
|
RUBEN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627574
|
|
RUBENLUGUN
|
()
|
170
|
Bano
|
JH-04-007-007-005/130395 (Genmer)
|
3404007000NRG23180420220021006
|
18/04/2022
|
BIRSI DEV
|
3404007WL001371
|
BIRSI DEV
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627622
|
|
BIRSIDEV
|
()
|
171
|
Bano
|
JH-04-007-007-005/1314 (Genmer)
|
3404007000NRG23180420220021469
|
18/04/2022
|
LAXMI KUMARI
|
3404007WL001377
|
LAXMI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627609
|
|
LAXMIKUMARI
|
()
|
172
|
Bano
|
JH-04-007-007-005/1751 (Genmer)
|
3404007000NRG23180420220021472
|
18/04/2022
|
JABLEN KANDULNA
|
3404007WL001377
|
JABLEN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627838
|
|
JABLENKANDULNA
|
()
|
173
|
Bano
|
JH-04-007-007-005/2873 (Genmer)
|
3404007000NRG23180420220021335
|
18/04/2022
|
KARMA SAHU
|
3404007WL001375
|
KARMA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627608
|
|
KARMASAHU
|
()
|
174
|
Bano
|
JH-04-007-007-005/344 (Genmer)
|
3404007000NRG23180420220021489
|
18/04/2022
|
RAJESH PRADHAN
|
3404007WL001377
|
RAJESH PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627642
|
|
RAJESHPRADHAN
|
()
|
175
|
Bano
|
JH-04-007-007-005/458 (Genmer)
|
3404007000NRG23180420220021490
|
18/04/2022
|
KISHOR CHIK BARAIK
|
3404007WL001377
|
KISHOR CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627920
|
|
KISHORCHIKBARAIK
|
()
|
176
|
Bano
|
JH-04-007-007-005/724 (Genmer)
|
3404007000NRG23180420220021493
|
18/04/2022
|
CHOTA MATHU KANDULNA
|
3404007WL001377
|
CHOTA MATHU KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627768
|
|
CHOTAMATHUKANDULNA
|
()
|
177
|
Bano
|
JH-04-007-007-005/814 (Genmer)
|
3404007000NRG23180420220021012
|
18/04/2022
|
SOMRA LOHRA
|
3404007WL001371
|
SOMRA LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627565
|
|
SOMRALOHRA
|
()
|
178
|
Bano
|
JH-04-007-007-005/9946 (Genmer)
|
3404007000NRG23180420220021495
|
18/04/2022
|
SHILPA KUMARI
|
3404007WL001377
|
SHILPA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627643
|
|
SHILPAKUMARI
|
()
|
179
|
Bano
|
JH-04-007-010-006/1265 (Konsodey)
|
3404007000NRG23180420220016575
|
18/04/2022
|
KULAN SURIN
|
3404007WL001210
|
KULAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627845
|
|
KULANSURIN
|
()
|
180
|
Bano
|
JH-04-007-010-006/1265 (Konsodey)
|
3404007000NRG23180420220016576
|
18/04/2022
|
MANONIT SURIN
|
3404007WL001210
|
MANONIT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627847
|
|
MANONITSURIN
|
()
|
181
|
Bano
|
JH-04-007-010-006/955 (Konsodey)
|
3404007000NRG23180420220016578
|
18/04/2022
|
Fulmani Surin
|
3404007WL001210
|
Fulmani Surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627739
|
|
FulmaniSurin
|
()
|
182
|
Bano
|
JH-04-007-010-006/956 (Konsodey)
|
3404007000NRG23180420220016580
|
18/04/2022
|
ALPIT SURIN
|
3404007WL001210
|
ALPIT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627850
|
|
ALPITSURIN
|
()
|
183
|
Bano
|
JH-04-007-014-001/1073 (Simhatu)
|
3404007000NRG23180420220016674
|
18/04/2022
|
MADAN SINGH
|
3404007WL001213
|
MADAN SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627767
|
|
MADANSINGH
|
()
|
184
|
Bano
|
JH-04-007-014-001/1216 (Simhatu)
|
3404007000NRG23180420220016655
|
18/04/2022
|
CHORENG MUNDA
|
3404007WL001212
|
CHORENG MUNDA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627867
|
|
CHORENGMUNDA
|
()
|
185
|
Bano
|
JH-04-007-014-001/1225 (Simhatu)
|
3404007000NRG23180420220016656
|
18/04/2022
|
BIRSA SURIN
|
3404007WL001212
|
BIRSA SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627830
|
|
BIRSASURIN
|
()
|
186
|
Bano
|
JH-04-007-014-001/1231 (Simhatu)
|
3404007000NRG23180420220016675
|
18/04/2022
|
Mina Surin
|
3404007WL001213
|
Mina Surin
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627624
|
|
MinaSurin
|
()
|
187
|
Bano
|
JH-04-007-014-002/1001 (Simhatu)
|
3404007000NRG23180420220016581
|
18/04/2022
|
AMAN JOJO
|
3404007WL001210
|
AMAN JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627901
|
|
AMANJOJO
|
()
|
188
|
Bano
|
JH-04-007-014-002/1131 (Simhatu)
|
3404007000NRG23180420220016500
|
18/04/2022
|
HEMAWATI DEVI
|
3404007WL001209
|
HEMAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627571
|
|
HEMAWATIDEVI
|
()
|
189
|
Bano
|
JH-04-007-014-002/1131 (Simhatu)
|
3404007000NRG23180420220016499
|
18/04/2022
|
NARENDRA SINGH
|
3404007WL001209
|
NARENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627569
|
|
NARENDRASINGH
|
()
|
190
|
Bano
|
JH-04-007-014-002/1153 (Simhatu)
|
3404007000NRG23180420220016501
|
18/04/2022
|
Maninath Singh
|
3404007WL001209
|
Maninath Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627762
|
|
ManinathSingh
|
()
|
191
|
Bano
|
JH-04-007-014-002/1157 (Simhatu)
|
3404007000NRG23180420220016643
|
18/04/2022
|
Pradeep Kandulna
|
3404007WL001211
|
Pradeep Kandulna
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627908
|
|
PradeepKandulna
|
()
|
192
|
Bano
|
JH-04-007-014-002/1158 (Simhatu)
|
3404007000NRG23180420220016582
|
18/04/2022
|
PUNA MANJHI
|
3404007WL001210
|
PUNA MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627618
|
|
PUNAMANJHI
|
()
|
193
|
Bano
|
JH-04-007-014-002/1172 (Simhatu)
|
3404007000NRG23180420220016583
|
18/04/2022
|
SANJAY SAHU
|
3404007WL001210
|
SANJAY SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627573
|
|
SANJAYSAHU
|
()
|
194
|
Bano
|
JH-04-007-014-002/1183 (Simhatu)
|
3404007000NRG23180420220016584
|
18/04/2022
|
ANIL MANJHI
|
3404007WL001210
|
ANIL MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627932
|
|
ANILMANJHI
|
()
|
195
|
Bano
|
JH-04-007-014-002/1183 (Simhatu)
|
3404007000NRG23180420220016585
|
18/04/2022
|
LILAWATI KUMARI
|
3404007WL001210
|
LILAWATI KUMARI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
06/05/2022
|
|
0929627738
|
|
LILAWATIKUMARI
|
()
|
196
|
Bano
|
JH-04-007-014-002/1199 (Simhatu)
|
3404007000NRG23180420220016658
|
18/04/2022
|
PRAKASH TURI
|
3404007WL001212
|
PRAKASH TURI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627935
|
|
PRAKASHTURI
|
()
|
197
|
Bano
|
JH-04-007-014-002/1238 (Simhatu)
|
3404007000NRG23180420220016659
|
18/04/2022
|
umesh manjhi
|
3404007WL001212
|
umesh manjhi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627744
|
|
umeshmanjhi
|
()
|
198
|
Bano
|
JH-04-007-014-002/1243 (Simhatu)
|
3404007000NRG23180420220016644
|
18/04/2022
|
awdhesh singh
|
3404007WL001211
|
awdhesh singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627631
|
|
awdheshsingh
|
()
|
199
|
Bano
|
JH-04-007-014-002/1243 (Simhatu)
|
3404007000NRG23180420220016645
|
18/04/2022
|
lilawati devi
|
3404007WL001211
|
lilawati devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627638
|
|
lilawatidevi
|
()
|
200
|
Bano
|
JH-04-007-014-002/1279 (Simhatu)
|
3404007000NRG23180420220016482
|
18/04/2022
|
SAMIR KANDULNA
|
3404007WL001208
|
SAMIR KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627765
|
|
SAMIRKANDULNA
|
()
|
201
|
Bano
|
JH-04-007-014-002/1352 (Simhatu)
|
3404007000NRG23180420220016646
|
18/04/2022
|
Santoshi Kumari
|
3404007WL001211
|
Santoshi Kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627844
|
|
SantoshiKumari
|
()
|
202
|
Bano
|
JH-04-007-014-002/1359 (Simhatu)
|
3404007000NRG23180420220016502
|
18/04/2022
|
Kritman Singh
|
3404007WL001209
|
Kritman Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627905
|
|
KritmanSingh
|
()
|
203
|
Bano
|
JH-04-007-014-002/1468 (Simhatu)
|
3404007000NRG23180420220016586
|
18/04/2022
|
SUNIL MANJHI
|
3404007WL001210
|
SUNIL MANJHI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
06/05/2022
|
|
0929627826
|
|
SUNILMANJHI
|
()
|
204
|
Bano
|
JH-04-007-014-002/387 (Simhatu)
|
3404007000NRG23180420220016588
|
18/04/2022
|
MANOJ TURI
|
3404007WL001210
|
MANOJ TURI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627567
|
|
MANOJTURI
|
()
|
205
|
Bano
|
JH-04-007-014-002/388 (Simhatu)
|
3404007000NRG23180420220016677
|
18/04/2022
|
ANITA TURIN
|
3404007WL001213
|
ANITA TURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627828
|
|
ANITATURIN
|
()
|
206
|
Bano
|
JH-04-007-014-002/388 (Simhatu)
|
3404007000NRG23180420220016676
|
18/04/2022
|
BIHARI TURI
|
3404007WL001213
|
BIHARI TURI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627741
|
|
BIHARITURI
|
()
|
207
|
Bano
|
JH-04-007-014-002/403 (Simhatu)
|
3404007000NRG23180420220016590
|
18/04/2022
|
ANITA DEVI
|
3404007WL001210
|
ANITA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
06/05/2022
|
|
0929627761
|
|
ANITADEVI
|
()
|
208
|
Bano
|
JH-04-007-014-002/413 (Simhatu)
|
3404007000NRG23180420220016592
|
18/04/2022
|
suleman jojo
|
3404007WL001210
|
suleman jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627568
|
|
sulemanjojo
|
()
|
209
|
Bano
|
JH-04-007-014-002/419 (Simhatu)
|
3404007000NRG23180420220016593
|
18/04/2022
|
JOHU TURI
|
3404007WL001210
|
JOHU TURI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627572
|
|
JOHUTURI
|
()
|
210
|
Bano
|
JH-04-007-014-002/450 (Simhatu)
|
3404007000NRG23180420220016647
|
18/04/2022
|
RAJESH SORENGE
|
3404007WL001211
|
RAJESH SORENGE
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627648
|
|
RAJESHSORENGE
|
()
|
211
|
Bano
|
JH-04-007-014-002/519 (Simhatu)
|
3404007000NRG23180420220016662
|
18/04/2022
|
ETWARI DEVI
|
3404007WL001212
|
ETWARI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627877
|
|
ETWARIDEVI
|
()
|
212
|
Bano
|
JH-04-007-014-002/519 (Simhatu)
|
3404007000NRG23180420220016661
|
18/04/2022
|
ROPNA TURI
|
3404007WL001212
|
ROPNA TURI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627878
|
|
ROPNATURI
|
()
|
213
|
Bano
|
JH-04-007-014-002/523 (Simhatu)
|
3404007000NRG23180420220016594
|
18/04/2022
|
SUMANTI DEVI
|
3404007WL001210
|
SUMANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627633
|
|
SUMANTIDEVI
|
()
|
214
|
Bano
|
JH-04-007-014-002/526 (Simhatu)
|
3404007000NRG23180420220016595
|
18/04/2022
|
SATI DEVI
|
3404007WL001210
|
SATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627864
|
|
SATIDEVI
|
()
|
215
|
Bano
|
JH-04-007-014-002/556 (Simhatu)
|
3404007000NRG23180420220016597
|
18/04/2022
|
ANUP KIRO
|
3404007WL001210
|
ANUP KIRO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627635
|
|
ANUPKIRO
|
()
|
216
|
Bano
|
JH-04-007-014-002/749 (Simhatu)
|
3404007000NRG23180420220016504
|
18/04/2022
|
DEEPAK DEVI
|
3404007WL001209
|
DEEPAK DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627881
|
|
DEEPAKDEVI
|
()
|
217
|
Bano
|
JH-04-007-014-002/749 (Simhatu)
|
3404007000NRG23180420220016503
|
18/04/2022
|
DUBRAJ SINGH
|
3404007WL001209
|
DUBRAJ SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627750
|
|
DUBRAJSINGH
|
()
|
218
|
Bano
|
JH-04-007-014-003/1125 (Simhatu)
|
3404007000NRG23180420220016679
|
18/04/2022
|
BANDHAN DEVI
|
3404007WL001213
|
BANDHAN DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627628
|
|
BANDHANDEVI
|
()
|
219
|
Bano
|
JH-04-007-014-005/1006 (Simhatu)
|
3404007000NRG23180420220016505
|
18/04/2022
|
NANDKISHIR BARAIK
|
3404007WL001209
|
NANDKISHIR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627764
|
|
NANDKISHIRBARAIK
|
()
|
220
|
Bano
|
JH-04-007-014-005/1041 (Simhatu)
|
3404007000NRG23180420220016485
|
18/04/2022
|
chapghar baraik
|
3404007WL001208
|
chapghar baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627846
|
|
chapgharbaraik
|
()
|
221
|
Bano
|
JH-04-007-014-005/1088 (Simhatu)
|
3404007000NRG23180420220016508
|
18/04/2022
|
SAHDEV BARAIK
|
3404007WL001209
|
SAHDEV BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627743
|
|
SAHDEVBARAIK
|
()
|
222
|
Bano
|
JH-04-007-014-005/109 (Simhatu)
|
3404007000NRG23180420220016511
|
18/04/2022
|
BHUKHAN BARAIK
|
3404007WL001209
|
BHUKHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627863
|
|
BHUKHANBARAIK
|
()
|
223
|
Bano
|
JH-04-007-014-005/109 (Simhatu)
|
3404007000NRG23180420220016510
|
18/04/2022
|
SHANTI DEVI
|
3404007WL001209
|
SHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627577
|
|
SHANTIDEVI
|
()
|
224
|
Bano
|
JH-04-007-014-005/112 (Simhatu)
|
3404007000NRG23180420220016512
|
18/04/2022
|
RAJKUMAR BARAIK
|
3404007WL001209
|
RAJKUMAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627563
|
|
RAJKUMARBARAIK
|
()
|
225
|
Bano
|
JH-04-007-014-005/1147 (Simhatu)
|
3404007000NRG23180420220016513
|
18/04/2022
|
FALINDRA BARAIK
|
3404007WL001209
|
FALINDRA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627840
|
|
FALINDRABARAIK
|
()
|
226
|
Bano
|
JH-04-007-014-005/1159 (Simhatu)
|
3404007000NRG23180420220016514
|
18/04/2022
|
Anita Devi
|
3404007WL001209
|
Anita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627620
|
|
AnitaDevi
|
()
|
227
|
Bano
|
JH-04-007-014-005/1186 (Simhatu)
|
3404007000NRG23180420220016515
|
18/04/2022
|
Sumati Devi
|
3404007WL001209
|
Sumati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627749
|
|
SumatiDevi
|
()
|
228
|
Bano
|
JH-04-007-014-005/1212 (Simhatu)
|
3404007000NRG23180420220016516
|
18/04/2022
|
hemanti kumari
|
3404007WL001209
|
hemanti kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627580
|
|
hemantikumari
|
()
|
229
|
Bano
|
JH-04-007-014-005/1224 (Simhatu)
|
3404007000NRG23180420220016598
|
18/04/2022
|
aamasi munda
|
3404007WL001210
|
aamasi munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627872
|
|
aamasimunda
|
()
|
230
|
Bano
|
JH-04-007-014-005/1226 (Simhatu)
|
3404007000NRG23180420220016599
|
18/04/2022
|
matiyas kullu
|
3404007WL001210
|
matiyas kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627809
|
|
matiyaskullu
|
()
|
231
|
Bano
|
JH-04-007-014-005/1232 (Simhatu)
|
3404007000NRG23180420220016517
|
18/04/2022
|
lodha khadiya
|
3404007WL001209
|
lodha khadiya
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627639
|
|
lodhakhadiya
|
()
|
232
|
Bano
|
JH-04-007-014-005/1249 (Simhatu)
|
3404007000NRG23180420220016600
|
18/04/2022
|
mugi kullu
|
3404007WL001210
|
mugi kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627834
|
|
mugikullu
|
()
|
233
|
Bano
|
JH-04-007-014-005/1256 (Simhatu)
|
3404007000NRG23180420220016487
|
18/04/2022
|
Bilasi Devi
|
3404007WL001208
|
Bilasi Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627626
|
|
BilasiDevi
|
()
|
234
|
Bano
|
JH-04-007-014-005/1305 (Simhatu)
|
3404007000NRG23180420220016518
|
18/04/2022
|
BASANTI DEVI
|
3404007WL001209
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627562
|
|
BASANTIDEVI
|
()
|
235
|
Bano
|
JH-04-007-014-005/1363 (Simhatu)
|
3404007000NRG23180420220016519
|
18/04/2022
|
KARYO DEVI
|
3404007WL001209
|
KARYO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627770
|
|
KARYODEVI
|
()
|
236
|
Bano
|
JH-04-007-014-005/1378 (Simhatu)
|
3404007000NRG23180420220016601
|
18/04/2022
|
PITAR MUNDU
|
3404007WL001210
|
PITAR MUNDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627636
|
|
PITARMUNDU
|
()
|
237
|
Bano
|
JH-04-007-014-005/1385 (Simhatu)
|
3404007000NRG23180420220016488
|
18/04/2022
|
chandrawati devi
|
3404007WL001208
|
chandrawati devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0929627829
|
|
chandrawatidevi
|
()
|
238
|
Bano
|
JH-04-007-014-005/1440 (Simhatu)
|
3404007000NRG23180420220016520
|
18/04/2022
|
KOMAL BARAIK
|
3404007WL001209
|
KOMAL BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627742
|
|
KOMALBARAIK
|
()
|
239
|
Bano
|
JH-04-007-014-005/1465 (Simhatu)
|
3404007000NRG23180420220016522
|
18/04/2022
|
SUSMA DEVI
|
3404007WL001209
|
SUSMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627634
|
|
SUSMADEVI
|
()
|
240
|
Bano
|
JH-04-007-014-005/1479 (Simhatu)
|
3404007000NRG23180420220016523
|
18/04/2022
|
Luesha Kullu
|
3404007WL001209
|
Luesha Kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627827
|
|
LueshaKullu
|
()
|
241
|
Bano
|
JH-04-007-014-005/1487 (Simhatu)
|
3404007000NRG23180420220016525
|
18/04/2022
|
Arjun Baraik
|
3404007WL001209
|
Arjun Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627623
|
|
ArjunBaraik
|
()
|
242
|
Bano
|
JH-04-007-014-005/1495 (Simhatu)
|
3404007000NRG23180420220016526
|
18/04/2022
|
JOHANI KULLU
|
3404007WL001209
|
JOHANI KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627637
|
|
JOHANIKULLU
|
()
|
243
|
Bano
|
JH-04-007-014-005/1507 (Simhatu)
|
3404007000NRG23180420220016527
|
18/04/2022
|
SUDARSAN BARAIK
|
3404007WL001209
|
SUDARSAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627760
|
|
SUDARSANBARAIK
|
()
|
244
|
Bano
|
JH-04-007-014-005/169 (Simhatu)
|
3404007000NRG23180420220016529
|
18/04/2022
|
SEETA DEVI
|
3404007WL001209
|
SEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627619
|
|
SEETADEVI
|
()
|
245
|
Bano
|
JH-04-007-014-005/180 (Simhatu)
|
3404007000NRG23180420220016530
|
18/04/2022
|
MAHABIR SINGH
|
3404007WL001209
|
MAHABIR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627893
|
|
MAHABIRSINGH
|
()
|
246
|
Bano
|
JH-04-007-014-005/183 (Simhatu)
|
3404007000NRG23180420220016531
|
18/04/2022
|
TIWARI BARAIK
|
3404007WL001209
|
TIWARI BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627564
|
|
TIWARIBARAIK
|
()
|
247
|
Bano
|
JH-04-007-014-005/42 (Simhatu)
|
3404007000NRG23180420220016533
|
18/04/2022
|
Jyanti devi
|
3404007WL001209
|
Jyanti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627570
|
|
Jyantidevi
|
()
|
248
|
Bano
|
JH-04-007-014-005/765 (Simhatu)
|
3404007000NRG23180420220016604
|
18/04/2022
|
ETWA KULLU
|
3404007WL001210
|
ETWA KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627630
|
|
ETWAKULLU
|
()
|
249
|
Bano
|
JH-04-007-014-005/765 (Simhatu)
|
3404007000NRG23180420220016605
|
18/04/2022
|
Etwari Kullu
|
3404007WL001210
|
Etwari Kullu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627579
|
|
EtwariKullu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296310
|
296310
|
|
|
|
|
|
|
|
250
|
Bano
|
JH-04-007-007-005/2877 (Genmer)
|
3404007000NRG23180420220021337
|
18/04/2022
|
SHANKER KULLU
|
3404007WL001375
|
SHANKER KULLU
|
00048
|
BKID0005859
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627653
|
|
SHANKERKULLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
251
|
Bano
|
JH-04-007-007-001/9897 (Genmer)
|
3404007000NRG23180420220021584
|
18/04/2022
|
Baldev Singh
|
3404007WL001378
|
Baldev Singh
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627682
|
|
BaldevSingh
|
()
|
252
|
Bano
|
JH-04-007-007-002/13041015 (Genmer)
|
3404007000NRG23180420220020754
|
18/04/2022
|
ETWARI MUNDA
|
3404007WL001369
|
ETWARI MUNDA
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627683
|
|
ETWARIMUNDA
|
()
|
253
|
Bano
|
JH-04-007-007-003/1975 (Genmer)
|
3404007000NRG23180420220021610
|
18/04/2022
|
ANITA KUMARI
|
3404007WL001378
|
ANITA KUMARI
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627681
|
|
ANITAKUMARI
|
()
|
254
|
Bano
|
JH-04-007-007-003/2258 (Genmer)
|
3404007000NRG23180420220020983
|
18/04/2022
|
SUDAR SINGH
|
3404007WL001371
|
SUDAR SINGH
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627684
|
|
SUDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
255
|
Bano
|
JH-04-007-007-001/130304 (Genmer)
|
3404007000NRG23180420220020828
|
18/04/2022
|
PREM KONGARI
|
3404007WL001370
|
PREM KONGARI
|
00152
|
HDFC0002290
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627699
|
|
PREMKONGARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
256
|
Bano
|
JH-04-007-007-001/1563 (Genmer)
|
3404007000NRG23180420220021576
|
18/04/2022
|
KANCHAN KUMARI
|
3404007WL001378
|
KANCHAN KUMARI
|
00165
|
IBKL0001349
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627700
|
|
KANCHANKUMARI
|
()
|
257
|
Bano
|
JH-04-007-007-003/1558 (Genmer)
|
3404007000NRG23180420220021440
|
18/04/2022
|
Kaleswar Mahto
|
3404007WL001377
|
Kaleswar Mahto
|
00165
|
IBKL0001349
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627702
|
|
KaleswarMahto
|
()
|
258
|
Bano
|
JH-04-007-007-003/5213 (Genmer)
|
3404007000NRG23180420220021616
|
18/04/2022
|
NIRMALA KUMARI
|
3404007WL001378
|
NIRMALA KUMARI
|
00165
|
IBKL0001349
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627701
|
|
NIRMALAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
259
|
Bano
|
JH-04-007-007-002/1304031 (Genmer)
|
3404007000NRG23180420220021437
|
18/04/2022
|
MARTHA MUNDAIN
|
3404007WL001377
|
MARTHA MUNDAIN
|
00168
|
ICIC0001773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627703
|
|
MARTHAMUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
260
|
Bano
|
JH-04-007-007-003/607 (Genmer)
|
3404007000NRG23180420220020776
|
18/04/2022
|
LALO DEVI
|
3404007WL001369
|
LALO DEVI
|
00176
|
IDIB000S699
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627655
|
|
LALODEVI
|
()
|
261
|
Bano
|
JH-04-007-007-005/2252 (Genmer)
|
3404007000NRG23180420220021009
|
18/04/2022
|
MANGRI DEVI
|
3404007WL001371
|
MANGRI DEVI
|
00176
|
IDIB000S699
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627704
|
|
MANGRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
262
|
Bano
|
JH-04-007-007-003/1478 (Genmer)
|
3404007000NRG23180420220021308
|
18/04/2022
|
SANTOSHI KUMARI
|
3404007WL001375
|
SANTOSHI KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627654
|
|
SANTOSHIKUMARI
|
()
|
263
|
Bano
|
JH-04-007-007-003/1781 (Genmer)
|
3404007000NRG23180420220020864
|
18/04/2022
|
MANMAHAN MAHTO
|
3404007WL001370
|
MANMAHAN MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627680
|
|
MANMAHANMAHTO
|
()
|
264
|
Bano
|
JH-04-007-007-003/897 (Genmer)
|
3404007000NRG23180420220020778
|
18/04/2022
|
RAJNI KUMARI
|
3404007WL001369
|
RAJNI KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627735
|
|
RAJNIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
265
|
Bano
|
JH-04-007-014-005/1449 (Simhatu)
|
3404007000NRG23180420220016521
|
18/04/2022
|
BASANTI DEVI
|
3404007WL001209
|
BASANTI DEVI
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627662
|
|
BASANTIDEVI
|
()
|
266
|
Bano
|
JH-04-007-014-005/1481 (Simhatu)
|
3404007000NRG23180420220016524
|
18/04/2022
|
Tanish Tete
|
3404007WL001209
|
Tanish Tete
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627663
|
|
TanishTete
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
267
|
Bano
|
JH-04-007-007-003/2652 (Genmer)
|
3404007000NRG23180420220021614
|
18/04/2022
|
PADMA DEVI
|
3404007WL001378
|
PADMA DEVI
|
00354
|
PUNB0167320
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627664
|
|
PADMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
268
|
Bano
|
JH-04-007-007-001/9898 (Genmer)
|
3404007000NRG23180420220021585
|
18/04/2022
|
Somari Jariya
|
3404007WL001378
|
Somari Jariya
|
00354
|
PUNB0673200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627665
|
|
SomariJariya
|
()
|
269
|
Bano
|
JH-04-007-007-005/1017 (Genmer)
|
3404007000NRG23180420220021445
|
18/04/2022
|
VIDYA SAGAR
|
3404007WL001377
|
VIDYA SAGAR
|
00354
|
PUNB0673200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627733
|
|
VIDYASAGAR
|
()
|
270
|
Bano
|
JH-04-007-007-005/1021 (Genmer)
|
3404007000NRG23180420220021449
|
18/04/2022
|
PUNAM DEVI
|
3404007WL001377
|
PUNAM DEVI
|
00354
|
PUNB0673200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627732
|
|
PUNAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
271
|
Bano
|
JH-04-007-007-002/2198 (Genmer)
|
3404007000NRG23180420220021286
|
18/04/2022
|
CHANDRADIPA TIRKEY
|
3404007WL001375
|
CHANDRADIPA TIRKEY
|
00415
|
SBIN0000167
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627666
|
|
MRS CHANDRADEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
272
|
Bano
|
JH-04-007-007-002/1406 (Genmer)
|
3404007000NRG23180420220021589
|
18/04/2022
|
PRABHUDAN BARJO
|
3404007WL001378
|
PRABHUDAN BARJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627668
|
|
MR JITENDRA TIWARI
|
()
|
273
|
Bano
|
JH-04-007-007-003/1304032 (Genmer)
|
3404007000NRG23180420220020850
|
18/04/2022
|
RAKESH MAHTO
|
3404007WL001370
|
RAKESH MAHTO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627731
|
|
MR RAKESH MAHATO
|
()
|
274
|
Bano
|
JH-04-007-007-003/1957 (Genmer)
|
3404007000NRG23180420220021312
|
18/04/2022
|
MANITA KUMARI
|
3404007WL001375
|
MANITA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627673
|
|
MR MANOJ MAHTO
|
()
|
275
|
Bano
|
JH-04-007-007-003/1991 (Genmer)
|
3404007000NRG23180420220020867
|
18/04/2022
|
Asha Devi
|
3404007WL001370
|
Asha Devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627672
|
|
MS ASHA KUMBHAR
|
()
|
276
|
Bano
|
JH-04-007-007-004/3123 (Genmer)
|
3404007000NRG23180420220021327
|
18/04/2022
|
BINOD CHIK BARAIK
|
3404007WL001375
|
BINOD CHIK BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627669
|
|
MR GOBIND SAHU
|
()
|
277
|
Bano
|
JH-04-007-007-005/1020 (Genmer)
|
3404007000NRG23180420220021448
|
18/04/2022
|
PRADEEP KUMAR
|
3404007WL001377
|
PRADEEP KUMAR
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627667
|
|
MR PRADEEP KUMAR
|
()
|
278
|
Bano
|
JH-04-007-007-005/2120 (Genmer)
|
3404007000NRG23180420220021329
|
18/04/2022
|
PAWAN KUMAR
|
3404007WL001375
|
PAWAN KUMAR
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627670
|
|
MR PAWAN KUMAR
|
()
|
279
|
Bano
|
JH-04-007-014-002/1471 (Simhatu)
|
3404007000NRG23180420220016587
|
18/04/2022
|
Sushma Devi
|
3404007WL001210
|
Sushma Devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627674
|
|
MRS SUSHMA DEVI
|
()
|
280
|
Bano
|
JH-04-007-014-005/1507 (Simhatu)
|
3404007000NRG23180420220016528
|
18/04/2022
|
YASODA DEVI
|
3404007WL001209
|
YASODA DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627671
|
|
MISS YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
281
|
Bano
|
JH-04-007-007-003/774 (Genmer)
|
3404007000NRG23180420220020777
|
18/04/2022
|
BHANWRA MAHTO
|
3404007WL001369
|
BHANWRA MAHTO
|
00462
|
UCBA0000644
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627753
|
|
SHYAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
282
|
Bano
|
JH-04-007-007-002/1209 (Genmer)
|
3404007000NRG23180420220020748
|
18/04/2022
|
PUSO MUNDA
|
3404007WL001369
|
PUSO MUNDA
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627595
|
|
PUSOMUNDA
|
()
|
283
|
Bano
|
JH-04-007-007-002/1232 (Genmer)
|
3404007000NRG23180420220020948
|
18/04/2022
|
ETWARI DEVI
|
3404007WL001371
|
ETWARI DEVI
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627596
|
|
ETWARIDEVI
|
()
|
284
|
Bano
|
JH-04-007-007-005/1018 (Genmer)
|
3404007000NRG23180420220021446
|
18/04/2022
|
LAXMI KUMARI
|
3404007WL001377
|
LAXMI KUMARI
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627778
|
|
LAXMIKUMARI
|
()
|
285
|
Bano
|
JH-04-007-007-005/2871 (Genmer)
|
3404007000NRG23180420220021333
|
18/04/2022
|
RUPANI KUMARI
|
3404007WL001375
|
RUPANI KUMARI
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627594
|
|
RUPANIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
286
|
Bano
|
JH-04-007-007-001/1057 (Genmer)
|
3404007000NRG23180420220021558
|
18/04/2022
|
JILANI LOMGA
|
3404007WL001378
|
JILANI LOMGA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627686
|
|
JILANILOMGA
|
()
|
287
|
Bano
|
JH-04-007-007-002/1002 (Genmer)
|
3404007000NRG23180420220020944
|
18/04/2022
|
MUNI MUNDA
|
3404007WL001371
|
MUNI MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627695
|
|
MUNIMUNDA
|
()
|
288
|
Bano
|
JH-04-007-007-002/1078 (Genmer)
|
3404007000NRG23180420220020945
|
18/04/2022
|
SMIL SURIN
|
3404007WL001371
|
SMIL SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0929627698
|
No Such Account
|
|
|
289
|
Bano
|
JH-04-007-007-002/1197 (Genmer)
|
3404007000NRG23180420220021587
|
18/04/2022
|
SAVITRI DEVI
|
3404007WL001378
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627687
|
|
SAVITRIDEVI
|
()
|
290
|
Bano
|
JH-04-007-007-002/123 (Genmer)
|
3404007000NRG23180420220021588
|
18/04/2022
|
SUNITA MUNDAIN
|
3404007WL001378
|
SUNITA MUNDAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627688
|
|
SUNITAMUNDAIN
|
()
|
291
|
Bano
|
JH-04-007-007-002/1445 (Genmer)
|
3404007000NRG23180420220021590
|
18/04/2022
|
SOMA JOJO
|
3404007WL001378
|
SOMA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627690
|
|
SOMAJOJO
|
()
|
292
|
Bano
|
JH-04-007-007-002/1459 (Genmer)
|
3404007000NRG23180420220021591
|
18/04/2022
|
SOMA MUNDA
|
3404007WL001378
|
SOMA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627689
|
|
SOMAMUNDA
|
()
|
293
|
Bano
|
JH-04-007-007-002/193 (Genmer)
|
3404007000NRG23180420220021593
|
18/04/2022
|
SUMITA KHADIA
|
3404007WL001378
|
SUMITA KHADIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627691
|
|
SUMITAKHADIA
|
()
|
294
|
Bano
|
JH-04-007-007-002/779 (Genmer)
|
3404007000NRG23180420220021594
|
18/04/2022
|
SOMARI JOJO
|
3404007WL001378
|
SOMARI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627694
|
|
SOMARIJOJO
|
()
|
295
|
Bano
|
JH-04-007-007-002/790 (Genmer)
|
3404007000NRG23180420220021595
|
18/04/2022
|
BILMANI KHADIA
|
3404007WL001378
|
BILMANI KHADIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627734
|
|
BILMANIKHADIA
|
()
|
296
|
Bano
|
JH-04-007-007-002/853 (Genmer)
|
3404007000NRG23180420220020962
|
18/04/2022
|
MIRDA MUNDA
|
3404007WL001371
|
MIRDA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627696
|
|
MIRDAMUNDA
|
()
|
297
|
Bano
|
JH-04-007-007-002/856 (Genmer)
|
3404007000NRG23180420220021596
|
18/04/2022
|
SANIYA MUNDA
|
3404007WL001378
|
SANIYA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627693
|
|
SANIYAMUNDA
|
()
|
298
|
Bano
|
JH-04-007-007-002/925 (Genmer)
|
3404007000NRG23180420220021597
|
18/04/2022
|
SOMARI KANDULNA
|
3404007WL001378
|
SOMARI KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627697
|
|
SOMARIKANDULNA
|
()
|
299
|
Bano
|
JH-04-007-007-003/16 (Genmer)
|
3404007000NRG23180420220020768
|
18/04/2022
|
JITU MAHTO
|
3404007WL001369
|
JITU MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627685
|
|
JITUMAHTO
|
()
|
300
|
Bano
|
JH-04-007-007-003/884 (Genmer)
|
3404007000NRG23180420220021618
|
18/04/2022
|
ANITA KUMARI
|
3404007WL001378
|
ANITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627692
|
|
ANITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
301
|
Bano
|
JH-04-007-007-001/1564 (Genmer)
|
3404007000NRG23180420220021577
|
18/04/2022
|
NIRMALA BARAIK
|
3404007WL001378
|
NIRMALA BARAIK
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627657
|
|
NIRMALABARAIK
|
()
|
302
|
Bano
|
JH-04-007-007-003/1320 (Genmer)
|
3404007000NRG23180420220021602
|
18/04/2022
|
SARASWATI DEVI
|
3404007WL001378
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627659
|
|
SARASWATIDEVI
|
()
|
303
|
Bano
|
JH-04-007-007-003/1791 (Genmer)
|
3404007000NRG23180420220021607
|
18/04/2022
|
MINA KUMARI
|
3404007WL001378
|
MINA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627656
|
|
MINAKUMARI
|
()
|
304
|
Bano
|
JH-04-007-007-003/1987 (Genmer)
|
3404007000NRG23180420220021612
|
18/04/2022
|
NILAM DEVI
|
3404007WL001378
|
NILAM DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627658
|
|
NILAMDEVI
|
()
|
305
|
Bano
|
JH-04-007-007-003/2286 (Genmer)
|
3404007000NRG23180420220021613
|
18/04/2022
|
MADAN TIWARI
|
3404007WL001378
|
MADAN TIWARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627660
|
|
MADANTIWARI
|
()
|
306
|
Bano
|
JH-04-007-007-003/599 (Genmer)
|
3404007000NRG23180420220020775
|
18/04/2022
|
Mariyam Munda
|
3404007WL001369
|
Mariyam Munda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627661
|
|
MariyamMunda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
307
|
Bano
|
JH-04-007-007-001/1259 (Genmer)
|
3404007000NRG23180420220020827
|
18/04/2022
|
Filo Jojo
|
3404007WL001370
|
Filo Jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627729
|
|
FiloJojo
|
()
|
308
|
Bano
|
JH-04-007-007-001/1546 (Genmer)
|
3404007000NRG23180420220021574
|
18/04/2022
|
JASMATI KUMARI
|
3404007WL001378
|
JASMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627756
|
|
JASMATIKUMARI
|
()
|
309
|
Bano
|
JH-04-007-007-001/1547 (Genmer)
|
3404007000NRG23180420220021575
|
18/04/2022
|
BHARAT SINGH
|
3404007WL001378
|
BHARAT SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627727
|
|
BHARATSINGH
|
()
|
310
|
Bano
|
JH-04-007-007-001/654 (Genmer)
|
3404007000NRG23180420220020829
|
18/04/2022
|
GANGI DEVI
|
3404007WL001370
|
GANGI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627583
|
|
GANGIDEVI
|
()
|
311
|
Bano
|
JH-04-007-007-001/675 (Genmer)
|
3404007000NRG23180420220020831
|
18/04/2022
|
PUSHPA DEVI
|
3404007WL001370
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627800
|
|
PUSHPADEVI
|
()
|
312
|
Bano
|
JH-04-007-007-002/1045 (Genmer)
|
3404007000NRG23180420220021277
|
18/04/2022
|
KARTIK BARAIK
|
3404007WL001375
|
KARTIK BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627718
|
|
KARTIKBARAIK
|
()
|
313
|
Bano
|
JH-04-007-007-002/1091 (Genmer)
|
3404007000NRG23180420220021278
|
18/04/2022
|
BALKRISHNA TIRKEY
|
3404007WL001375
|
BALKRISHNA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627726
|
|
BALKRISHNATIRKEY
|
()
|
314
|
Bano
|
JH-04-007-007-002/1092 (Genmer)
|
3404007000NRG23180420220021279
|
18/04/2022
|
GOURI DEVI
|
3404007WL001375
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627677
|
|
GOURIDEVI
|
()
|
315
|
Bano
|
JH-04-007-007-002/1131 (Genmer)
|
3404007000NRG23180420220020946
|
18/04/2022
|
SUNITA KANDULNA
|
3404007WL001371
|
SUNITA KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627540
|
|
SUNITAKANDULNA
|
()
|
316
|
Bano
|
JH-04-007-007-002/1147 (Genmer)
|
3404007000NRG23180420220021586
|
18/04/2022
|
BANDHAN MAHTO
|
3404007WL001378
|
BANDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627795
|
|
BANDHANMAHTO
|
()
|
317
|
Bano
|
JH-04-007-007-002/1208 (Genmer)
|
3404007000NRG23180420220021435
|
18/04/2022
|
ROGHA KUMHAR
|
3404007WL001377
|
ROGHA KUMHAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627554
|
|
ROGHAKUMHAR
|
()
|
318
|
Bano
|
JH-04-007-007-002/1210 (Genmer)
|
3404007000NRG23180420220020749
|
18/04/2022
|
Ajit Munda
|
3404007WL001369
|
Ajit Munda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627555
|
|
AjitMunda
|
()
|
319
|
Bano
|
JH-04-007-007-002/1287 (Genmer)
|
3404007000NRG23180420220020573
|
18/04/2022
|
NIMA DEVI
|
3404007WL001367
|
NIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627676
|
|
NIMADEVI
|
()
|
320
|
Bano
|
JH-04-007-007-002/130389 (Genmer)
|
3404007000NRG23180420220020750
|
18/04/2022
|
MANGRA MUNDA
|
3404007WL001369
|
MANGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627712
|
|
MANGRAMUNDA
|
()
|
321
|
Bano
|
JH-04-007-007-002/13041006 (Genmer)
|
3404007000NRG23180420220021282
|
18/04/2022
|
SALMON JOJO
|
3404007WL001375
|
SALMON JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627719
|
|
SALMONJOJO
|
()
|
322
|
Bano
|
JH-04-007-007-002/13041007 (Genmer)
|
3404007000NRG23180420220020574
|
18/04/2022
|
MARKASH MUNDA
|
3404007WL001367
|
MARKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627723
|
|
MARKASHMUNDA
|
()
|
323
|
Bano
|
JH-04-007-007-002/13041008 (Genmer)
|
3404007000NRG23180420220020575
|
18/04/2022
|
PURAN MUNDA
|
3404007WL001367
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627725
|
|
PURANMUNDA
|
()
|
324
|
Bano
|
JH-04-007-007-002/13041026 (Genmer)
|
3404007000NRG23180420220020755
|
18/04/2022
|
RUPU MUNDA
|
3404007WL001369
|
RUPU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627586
|
|
RUPUMUNDA
|
()
|
325
|
Bano
|
JH-04-007-007-002/1582 (Genmer)
|
3404007000NRG23180420220021284
|
18/04/2022
|
JITWAHAN MAHTO
|
3404007WL001375
|
JITWAHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627710
|
|
JITWAHANMAHTO
|
()
|
326
|
Bano
|
JH-04-007-007-002/2147 (Genmer)
|
3404007000NRG23180420220020952
|
18/04/2022
|
Mahesh lohra
|
3404007WL001371
|
Mahesh lohra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627717
|
|
Maheshlohra
|
()
|
327
|
Bano
|
JH-04-007-007-002/2302 (Genmer)
|
3404007000NRG23180420220021287
|
18/04/2022
|
NAMITA KUMARI
|
3404007WL001375
|
NAMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627792
|
|
NAMITAKUMARI
|
()
|
328
|
Bano
|
JH-04-007-007-002/3107 (Genmer)
|
3404007000NRG23180420220020955
|
18/04/2022
|
PYARI MUNDA
|
3404007WL001371
|
PYARI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627548
|
|
PYARIMUNDA
|
()
|
329
|
Bano
|
JH-04-007-007-002/3108 (Genmer)
|
3404007000NRG23180420220020956
|
18/04/2022
|
SULARA DANG
|
3404007WL001371
|
SULARA DANG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627546
|
|
SULARADANG
|
()
|
330
|
Bano
|
JH-04-007-007-002/3110 (Genmer)
|
3404007000NRG23180420220020957
|
18/04/2022
|
SUKHMANI MUNDA
|
3404007WL001371
|
SUKHMANI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627786
|
|
SUKHMANIMUNDA
|
()
|
331
|
Bano
|
JH-04-007-007-002/776 (Genmer)
|
3404007000NRG23180420220021292
|
18/04/2022
|
Choreng Jojo
|
3404007WL001375
|
Choreng Jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627582
|
|
ChorengJojo
|
()
|
332
|
Bano
|
JH-04-007-007-002/9548 (Genmer)
|
3404007000NRG23180420220021297
|
18/04/2022
|
CHUDGU SURIN
|
3404007WL001375
|
CHUDGU SURIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627585
|
|
CHUDGUSURIN
|
()
|
333
|
Bano
|
JH-04-007-007-002/9550 (Genmer)
|
3404007000NRG23180420220021299
|
18/04/2022
|
BANDHNI DEVI
|
3404007WL001375
|
BANDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627794
|
|
BANDHNIDEVI
|
()
|
334
|
Bano
|
JH-04-007-007-002/980 (Genmer)
|
3404007000NRG23180420220020838
|
18/04/2022
|
BHUDNI JOJO
|
3404007WL001370
|
BHUDNI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627592
|
|
BHUDNIJOJO
|
()
|
335
|
Bano
|
JH-04-007-007-003/1041 (Genmer)
|
3404007000NRG23180420220020763
|
18/04/2022
|
KALBAN MANJHI
|
3404007WL001369
|
KALBAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627785
|
|
KALBANMANJHI
|
()
|
336
|
Bano
|
JH-04-007-007-003/1078 (Genmer)
|
3404007000NRG23180420220021303
|
18/04/2022
|
Birsu Mahto
|
3404007WL001375
|
Birsu Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627796
|
|
BirsuMahto
|
()
|
337
|
Bano
|
JH-04-007-007-003/1156 (Genmer)
|
3404007000NRG23180420220021599
|
18/04/2022
|
FULO DEVI
|
3404007WL001378
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627715
|
|
FULODEVI
|
()
|
338
|
Bano
|
JH-04-007-007-003/1177 (Genmer)
|
3404007000NRG23180420220020840
|
18/04/2022
|
MD AZAM
|
3404007WL001370
|
MD AZAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627553
|
|
MDAZAM
|
()
|
339
|
Bano
|
JH-04-007-007-003/1199 (Genmer)
|
3404007000NRG23180420220021600
|
18/04/2022
|
ANITA KUMARI
|
3404007WL001378
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627588
|
|
ANITAKUMARI
|
()
|
340
|
Bano
|
JH-04-007-007-003/1204 (Genmer)
|
3404007000NRG23180420220020578
|
18/04/2022
|
Phauda Singh
|
3404007WL001367
|
Phauda Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627721
|
|
PhaudaSingh
|
()
|
341
|
Bano
|
JH-04-007-007-003/1236 (Genmer)
|
3404007000NRG23180420220020965
|
18/04/2022
|
PRAKASH SINGH
|
3404007WL001371
|
PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627755
|
|
PRAKASHSINGH
|
()
|
342
|
Bano
|
JH-04-007-007-003/1283 (Genmer)
|
3404007000NRG23180420220020966
|
18/04/2022
|
HONDE MANJHI
|
3404007WL001371
|
HONDE MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627757
|
|
HONDEMANJHI
|
()
|
343
|
Bano
|
JH-04-007-007-003/130358 (Genmer)
|
3404007000NRG23180420220021601
|
18/04/2022
|
Sushila Kumari
|
3404007WL001378
|
Sushila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627714
|
|
SushilaKumari
|
()
|
344
|
Bano
|
JH-04-007-007-003/130397 (Genmer)
|
3404007000NRG23180420220020587
|
18/04/2022
|
RADHA MAHTO
|
3404007WL001367
|
RADHA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627705
|
|
RADHAMAHTO
|
()
|
345
|
Bano
|
JH-04-007-007-003/13040997 (Genmer)
|
3404007000NRG23180420220020851
|
18/04/2022
|
MD KHALID KHAN
|
3404007WL001370
|
MD KHALID KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627784
|
|
MDKHALIDKHAN
|
()
|
346
|
Bano
|
JH-04-007-007-003/13041021 (Genmer)
|
3404007000NRG23180420220020589
|
18/04/2022
|
AJAY MAHTO
|
3404007WL001367
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627543
|
|
AJAYMAHTO
|
()
|
347
|
Bano
|
JH-04-007-007-003/13041032 (Genmer)
|
3404007000NRG23180420220021304
|
18/04/2022
|
ARUNA DEVI
|
3404007WL001375
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627790
|
|
ARUNADEVI
|
()
|
348
|
Bano
|
JH-04-007-007-003/13041047 (Genmer)
|
3404007000NRG23180420220020852
|
18/04/2022
|
LALU MAHTO
|
3404007WL001370
|
LALU MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627589
|
|
LALUMAHTO
|
()
|
349
|
Bano
|
JH-04-007-007-003/13041049 (Genmer)
|
3404007000NRG23180420220020853
|
18/04/2022
|
DHOLI DEVI
|
3404007WL001370
|
DHOLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627679
|
|
DHOLIDEVI
|
()
|
350
|
Bano
|
JH-04-007-007-003/1335 (Genmer)
|
3404007000NRG23180420220020969
|
18/04/2022
|
JUHI NAYAK
|
3404007WL001371
|
JUHI NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627706
|
|
JUHINAYAK
|
()
|
351
|
Bano
|
JH-04-007-007-003/1336 (Genmer)
|
3404007000NRG23180420220020970
|
18/04/2022
|
SUREKHA KUMARI
|
3404007WL001371
|
SUREKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627551
|
|
SUREKHAKUMARI
|
()
|
352
|
Bano
|
JH-04-007-007-003/1375 (Genmer)
|
3404007000NRG23180420220020854
|
18/04/2022
|
SAJDA KHATUN
|
3404007WL001370
|
SAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627675
|
|
SAJDAKHATUN
|
()
|
353
|
Bano
|
JH-04-007-007-003/1436 (Genmer)
|
3404007000NRG23180420220021604
|
18/04/2022
|
SUNITA KUMARI
|
3404007WL001378
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627798
|
|
SUNITAKUMARI
|
()
|
354
|
Bano
|
JH-04-007-007-003/1453 (Genmer)
|
3404007000NRG23180420220020855
|
18/04/2022
|
RAYEESA BEGAM
|
3404007WL001370
|
RAYEESA BEGAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627545
|
|
RAYEESABEGAM
|
()
|
355
|
Bano
|
JH-04-007-007-003/1455 (Genmer)
|
3404007000NRG23180420220021605
|
18/04/2022
|
KALESHWAR SINGH
|
3404007WL001378
|
KALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627707
|
|
KALESHWARSINGH
|
()
|
356
|
Bano
|
JH-04-007-007-003/1459 (Genmer)
|
3404007000NRG23180420220020856
|
18/04/2022
|
MD PARWEZ ALAM
|
3404007WL001370
|
MD PARWEZ ALAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627591
|
|
MDPARWEZALAM
|
()
|
357
|
Bano
|
JH-04-007-007-003/1587 (Genmer)
|
3404007000NRG23180420220021606
|
18/04/2022
|
BUTAN SINGH
|
3404007WL001378
|
BUTAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627728
|
|
BUTANSINGH
|
()
|
358
|
Bano
|
JH-04-007-007-003/1645 (Genmer)
|
3404007000NRG23180420220020972
|
18/04/2022
|
CHUNU SANWASI
|
3404007WL001371
|
CHUNU SANWASI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627711
|
|
CHUNUSANWASI
|
()
|
359
|
Bano
|
JH-04-007-007-003/17 (Genmer)
|
3404007000NRG23180420220020973
|
18/04/2022
|
CHAUTHI DEVI
|
3404007WL001371
|
CHAUTHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627787
|
|
CHAUTHIDEVI
|
()
|
360
|
Bano
|
JH-04-007-007-003/1851 (Genmer)
|
3404007000NRG23180420220020606
|
18/04/2022
|
SANMATI DEVI
|
3404007WL001367
|
SANMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627716
|
|
SANMATIDEVI
|
()
|
361
|
Bano
|
JH-04-007-007-003/1856 (Genmer)
|
3404007000NRG23180420220020865
|
18/04/2022
|
MD TALIB
|
3404007WL001370
|
MD TALIB
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627724
|
|
MDTALIB
|
()
|
362
|
Bano
|
JH-04-007-007-003/1985 (Genmer)
|
3404007000NRG23180420220021611
|
18/04/2022
|
SANTOSH SINGH
|
3404007WL001378
|
SANTOSH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627678
|
|
SANTOSHSINGH
|
()
|
363
|
Bano
|
JH-04-007-007-003/2027 (Genmer)
|
3404007000NRG23180420220020609
|
18/04/2022
|
Bimla Devi
|
3404007WL001367
|
Bimla Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627793
|
|
BimlaDevi
|
()
|
364
|
Bano
|
JH-04-007-007-003/21 (Genmer)
|
3404007000NRG23180420220020982
|
18/04/2022
|
DAIGARIN DEVI
|
3404007WL001371
|
DAIGARIN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627720
|
|
DAIGARINDEVI
|
()
|
365
|
Bano
|
JH-04-007-007-003/2248 (Genmer)
|
3404007000NRG23180420220021313
|
18/04/2022
|
SUGANTI KUMARI
|
3404007WL001375
|
SUGANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627556
|
|
SUGANTIKUMARI
|
()
|
366
|
Bano
|
JH-04-007-007-003/2254 (Genmer)
|
3404007000NRG23180420220021314
|
18/04/2022
|
RAJENDAR SINGH
|
3404007WL001375
|
RAJENDAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627780
|
|
RAJENDARSINGH
|
()
|
367
|
Bano
|
JH-04-007-007-003/2259 (Genmer)
|
3404007000NRG23180420220020984
|
18/04/2022
|
PAWAN TIWARI
|
3404007WL001371
|
PAWAN TIWARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627590
|
|
PAWANTIWARI
|
()
|
368
|
Bano
|
JH-04-007-007-003/3093 (Genmer)
|
3404007000NRG23180420220020613
|
18/04/2022
|
SIBO MAHTO
|
3404007WL001367
|
SIBO MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627584
|
|
SIBOMAHTO
|
()
|
369
|
Bano
|
JH-04-007-007-003/3102 (Genmer)
|
3404007000NRG23180420220020870
|
18/04/2022
|
MUNA MAHTO
|
3404007WL001370
|
MUNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627788
|
|
MUNAMAHTO
|
()
|
370
|
Bano
|
JH-04-007-007-003/315 (Genmer)
|
3404007000NRG23180420220020772
|
18/04/2022
|
NARAYAN MANJHI
|
3404007WL001369
|
NARAYAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627754
|
|
NARAYANMANJHI
|
()
|
371
|
Bano
|
JH-04-007-007-003/324 (Genmer)
|
3404007000NRG23180420220020987
|
18/04/2022
|
GEETA KUMARI
|
3404007WL001371
|
GEETA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627802
|
|
GEETAKUMARI
|
()
|
372
|
Bano
|
JH-04-007-007-003/384 (Genmer)
|
3404007000NRG23180420220020871
|
18/04/2022
|
MAHAMMAD AZAD
|
3404007WL001370
|
MAHAMMAD AZAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627783
|
|
MAHAMMADAZAD
|
()
|
373
|
Bano
|
JH-04-007-007-003/462 (Genmer)
|
3404007000NRG23180420220020774
|
18/04/2022
|
SUNDRA MAHTO
|
3404007WL001369
|
SUNDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627781
|
|
SUNDRAMAHTO
|
()
|
374
|
Bano
|
JH-04-007-007-003/5058 (Genmer)
|
3404007000NRG23180420220021615
|
18/04/2022
|
Urmila Kumari
|
3404007WL001378
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627587
|
|
UrmilaKumari
|
()
|
375
|
Bano
|
JH-04-007-007-003/5161 (Genmer)
|
3404007000NRG23180420220020990
|
18/04/2022
|
SHIVNATH SINGH
|
3404007WL001371
|
SHIVNATH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627549
|
|
SHIVNATHSINGH
|
()
|
376
|
Bano
|
JH-04-007-007-003/5164 (Genmer)
|
3404007000NRG23180420220021324
|
18/04/2022
|
SABUR MAHTO
|
3404007WL001375
|
SABUR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627759
|
|
SABURMAHTO
|
()
|
377
|
Bano
|
JH-04-007-007-003/6489 (Genmer)
|
3404007000NRG23180420220020877
|
18/04/2022
|
DREPATI DEVI
|
3404007WL001370
|
DREPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627541
|
|
DREPATIDEVI
|
()
|
378
|
Bano
|
JH-04-007-007-003/767 (Genmer)
|
3404007000NRG23180420220020995
|
18/04/2022
|
GOVIND SANWASI
|
3404007WL001371
|
GOVIND SANWASI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627708
|
|
GOVINDSANWASI
|
()
|
379
|
Bano
|
JH-04-007-007-003/768 (Genmer)
|
3404007000NRG23180420220020996
|
18/04/2022
|
KAJAL DEVI
|
3404007WL001371
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627797
|
|
KAJALDEVI
|
()
|
380
|
Bano
|
JH-04-007-007-003/769 (Genmer)
|
3404007000NRG23180420220020878
|
18/04/2022
|
BIRSA MAHTO
|
3404007WL001370
|
BIRSA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627709
|
|
BIRSAMAHTO
|
()
|
381
|
Bano
|
JH-04-007-007-003/878 (Genmer)
|
3404007000NRG23180420220021617
|
18/04/2022
|
SATYENDER SINGH
|
3404007WL001378
|
SATYENDER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627550
|
|
SATYENDERSINGH
|
()
|
382
|
Bano
|
JH-04-007-007-003/926 (Genmer)
|
3404007000NRG23180420220020998
|
18/04/2022
|
MANOJ LOHRA
|
3404007WL001371
|
MANOJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627552
|
|
MANOJLOHRA
|
()
|
383
|
Bano
|
JH-04-007-007-003/9991 (Genmer)
|
3404007000NRG23180420220021000
|
18/04/2022
|
CHHOTKA NAYAK
|
3404007WL001371
|
CHHOTKA NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627758
|
|
CHHOTKANAYAK
|
()
|
384
|
Bano
|
JH-04-007-007-003/9992 (Genmer)
|
3404007000NRG23180420220021001
|
18/04/2022
|
KAMLESH NAYAK
|
3404007WL001371
|
KAMLESH NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627789
|
|
KAMLESHNAYAK
|
()
|
385
|
Bano
|
JH-04-007-007-003/9993 (Genmer)
|
3404007000NRG23180420220021002
|
18/04/2022
|
ARTI DEVI
|
3404007WL001371
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627544
|
|
ARTIDEVI
|
()
|
386
|
Bano
|
JH-04-007-007-003/9995 (Genmer)
|
3404007000NRG23180420220020779
|
18/04/2022
|
MAHESH MANJHI
|
3404007WL001369
|
MAHESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627801
|
|
MAHESHMANJHI
|
()
|
387
|
Bano
|
JH-04-007-007-003/9996 (Genmer)
|
3404007000NRG23180420220020780
|
18/04/2022
|
ARUN MANJHI
|
3404007WL001369
|
ARUN MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627713
|
|
ARUNMANJHI
|
()
|
388
|
Bano
|
JH-04-007-007-003/9997 (Genmer)
|
3404007000NRG23180420220020781
|
18/04/2022
|
DEWENDAR MANJHI
|
3404007WL001369
|
DEWENDAR MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627547
|
|
DEWENDARMANJHI
|
()
|
389
|
Bano
|
JH-04-007-007-003/9998 (Genmer)
|
3404007000NRG23180420220021003
|
18/04/2022
|
BIRASMANI DEVI
|
3404007WL001371
|
BIRASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627542
|
|
BIRASMANIDEVI
|
()
|
390
|
Bano
|
JH-04-007-007-005/1019 (Genmer)
|
3404007000NRG23180420220021447
|
18/04/2022
|
LILAWATI DEVI
|
3404007WL001377
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627799
|
|
LILAWATIDEVI
|
()
|
391
|
Bano
|
JH-04-007-007-005/130400 (Genmer)
|
3404007000NRG23180420220021467
|
18/04/2022
|
SUKANTI DEVI
|
3404007WL001377
|
SUKANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627791
|
|
SUKANTIDEVI
|
()
|
392
|
Bano
|
JH-04-007-007-005/1315 (Genmer)
|
3404007000NRG23180420220021470
|
18/04/2022
|
PANO DEVI
|
3404007WL001377
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627557
|
|
PANODEVI
|
()
|
393
|
Bano
|
JH-04-007-007-005/2121 (Genmer)
|
3404007000NRG23180420220021330
|
18/04/2022
|
RANTHI KUMARI
|
3404007WL001375
|
RANTHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627593
|
|
RANTHIKUMARI
|
()
|
394
|
Bano
|
JH-04-007-007-005/2122 (Genmer)
|
3404007000NRG23180420220021331
|
18/04/2022
|
AJAY SINGH
|
3404007WL001375
|
AJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627722
|
|
AJAYSINGH
|
()
|
395
|
Bano
|
JH-04-007-007-005/2123 (Genmer)
|
3404007000NRG23180420220021332
|
18/04/2022
|
DAHRU KULLU
|
3404007WL001375
|
DAHRU KULLU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627779
|
|
DAHRUKULLU
|
()
|
396
|
Bano
|
JH-04-007-007-005/2872 (Genmer)
|
3404007000NRG23180420220021334
|
18/04/2022
|
RUPA KUMARI
|
3404007WL001375
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627782
|
|
RUPAKUMARI
|
()
|
397
|
Bano
|
JH-04-007-007-005/2876 (Genmer)
|
3404007000NRG23180420220021010
|
18/04/2022
|
URMILA KUMARI
|
3404007WL001371
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627730
|
|
URMILAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501900
|
501900
|
|
|
|
|
|
|
|