|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bano
|
JH-04-007-008-003/1002
(Jamtai)
|
3404007000NRG23Z151120220648899
|
15/11/2022
|
SULOCHNI DEVI
|
3404007WL032697
|
SULOCHNI DEVI
|
00032
|
UTIB0003250
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SULOCHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-002/1
(Jamtai)
|
3404007000NRG23Z151120220648941
|
15/11/2022
|
KIRAN BATI
|
3404007WL032700
|
KIRAN BATI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KIRAN BATI
|
()
|
|
3
|
Bano
|
JH-04-007-008-002/1387
(Jamtai)
|
3404007000NRG23Z151120220648640
|
15/11/2022
|
salomi jojo
|
3404007WL032694
|
salomi jojo
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
salomi jojo
|
()
|
|
4
|
Bano
|
JH-04-007-008-002/200239
(Jamtai)
|
3404007000NRG23Z151120220648951
|
15/11/2022
|
sushila devi
|
3404007WL032700
|
sushila devi
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
sushila devi
|
()
|
|
5
|
Bano
|
JH-04-007-008-002/200241
(Jamtai)
|
3404007000NRG23Z151120220648952
|
15/11/2022
|
JAGDISH LOHRA
|
3404007WL032700
|
JAGDISH LOHRA
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JAGDISH LOHRA
|
()
|
|
6
|
Bano
|
JH-04-007-008-002/200246
(Jamtai)
|
3404007000NRG23Z151120220648953
|
15/11/2022
|
CHINTAMANI YADAV
|
3404007WL032700
|
CHINTAMANI YADAV
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
CHINTAMANI YADAV
|
()
|
|
7
|
Bano
|
JH-04-007-008-002/200247
(Jamtai)
|
3404007000NRG23Z151120220648954
|
15/11/2022
|
CHAITANYA SINGH
|
3404007WL032700
|
CHAITANYA SINGH
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
CHAITANYA SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-008-002/200248
(Jamtai)
|
3404007000NRG23Z151120220648955
|
15/11/2022
|
SOBHA KUMARI
|
3404007WL032700
|
SOBHA KUMARI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SOBHA KUMARI
|
()
|
|
9
|
Bano
|
JH-04-007-008-002/200253
(Jamtai)
|
3404007000NRG23Z151120220648957
|
15/11/2022
|
BANDHNU SINGH
|
3404007WL032700
|
BANDHNU SINGH
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BANDHNU SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-008-002/200256
(Jamtai)
|
3404007000NRG23Z151120220648958
|
15/11/2022
|
GOBARDHAN SINGH
|
3404007WL032700
|
GOBARDHAN SINGH
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
GOBARDHAN SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-008-002/3325
(Jamtai)
|
3404007000NRG23Z151120220648646
|
15/11/2022
|
NAKUL SINGH
|
3404007WL032694
|
NAKUL SINGH
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
NAKUL SINGH
|
()
|
|
12
|
Bano
|
JH-04-007-008-002/5246
(Jamtai)
|
3404007000NRG23Z151120220648960
|
15/11/2022
|
PADUMAN CHIK BADAIK
|
3404007WL032700
|
PADUMAN CHIK BADAIK
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PADUMAN CHIK BADAIK
|
()
|
|
13
|
Bano
|
JH-04-007-008-004/200182
(Jamtai)
|
3404007000NRG23Z151120220648966
|
15/11/2022
|
RENUKA DEVI
|
3404007WL032700
|
RENUKA DEVI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RENUKA DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-008-004/431
(Jamtai)
|
3404007000NRG23Z151120220648967
|
15/11/2022
|
TAHLU NAIK
|
3404007WL032700
|
TAHLU NAIK
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
TAHLU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
Bano
|
JH-04-007-008-001/2027
(Jamtai)
|
3404007000NRG23Z151120220648940
|
15/11/2022
|
THUIYA SINGH
|
3404007WL032700
|
THUIYA SINGH
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
THUIYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Bano
|
JH-04-007-008-001/1425
(Jamtai)
|
3404007000NRG23Z151120220648719
|
15/11/2022
|
manju devi
|
3404007WL032695
|
manju devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
manju devi
|
()
|
|
17
|
Bano
|
JH-04-007-008-001/1790
(Jamtai)
|
3404007000NRG23Z151120220648888
|
15/11/2022
|
Suraj Topno
|
3404007WL032697
|
Suraj Topno
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Suraj Topno
|
()
|
|
18
|
Bano
|
JH-04-007-008-001/1859
(Jamtai)
|
3404007000NRG23Z151120220648891
|
15/11/2022
|
SARSWATI DEVI
|
3404007WL032697
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SARSWATI DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-008-001/1860
(Jamtai)
|
3404007000NRG23Z151120220648892
|
15/11/2022
|
JANKI DEVI
|
3404007WL032697
|
JANKI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JANKI DEVI
|
()
|
|
20
|
Bano
|
JH-04-007-008-001/20148
(Jamtai)
|
3404007000NRG23Z151120220648894
|
15/11/2022
|
RINKI KUMARI
|
3404007WL032697
|
RINKI KUMARI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RINKI KUMARI
|
()
|
|
21
|
Bano
|
JH-04-007-008-001/2502
(Jamtai)
|
3404007000NRG23Z151120220648895
|
15/11/2022
|
RAJU SINGH
|
3404007WL032697
|
RAJU SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RAJU SINGH
|
()
|
|
22
|
Bano
|
JH-04-007-008-001/42
(Jamtai)
|
3404007000NRG23Z151120220648726
|
15/11/2022
|
SAHIL BARAIK
|
3404007WL032695
|
SAHIL BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SAHIL BARAIK
|
()
|
|
23
|
Bano
|
JH-04-007-008-001/4276
(Jamtai)
|
3404007000NRG23Z151120220648905
|
15/11/2022
|
SAMBHU SINGH
|
3404007WL032698
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SAMBHU SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-008-001/63
(Jamtai)
|
3404007000NRG23Z151120220648896
|
15/11/2022
|
RAVI SAHU
|
3404007WL032697
|
RAVI SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RAVI SAHU
|
()
|
|
25
|
Bano
|
JH-04-007-008-002/1123
(Jamtai)
|
3404007000NRG23Z151120220648820
|
15/11/2022
|
PAULUS JOJO
|
3404007WL032696
|
PAULUS JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PAULUS JOJO
|
()
|
|
26
|
Bano
|
JH-04-007-008-002/1138
(Jamtai)
|
3404007000NRG23Z151120220648943
|
15/11/2022
|
SAWNO DEVI
|
3404007WL032700
|
SAWNO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SAWNO DEVI
|
()
|
|
27
|
Bano
|
JH-04-007-008-002/124
(Jamtai)
|
3404007000NRG23Z151120220648945
|
15/11/2022
|
SUDHARSHAN SINGH
|
3404007WL032700
|
SUDHARSHAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUDHARSHAN SINGH
|
()
|
|
28
|
Bano
|
JH-04-007-008-002/1654
(Jamtai)
|
3404007000NRG23Z151120220648732
|
15/11/2022
|
JULYUS JOJO
|
3404007WL032695
|
JULYUS JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JULYUS JOJO
|
()
|
|
29
|
Bano
|
JH-04-007-008-002/1772
(Jamtai)
|
3404007000NRG23Z151120220648825
|
15/11/2022
|
Saban Jojo
|
3404007WL032696
|
Saban Jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Saban Jojo
|
()
|
|
30
|
Bano
|
JH-04-007-008-002/1773
(Jamtai)
|
3404007000NRG23Z151120220648826
|
15/11/2022
|
Sangita Jojo
|
3404007WL032696
|
Sangita Jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sangita Jojo
|
()
|
|
31
|
Bano
|
JH-04-007-008-002/20011
(Jamtai)
|
3404007000NRG23Z151120220648827
|
15/11/2022
|
SANRTI JOJO
|
3404007WL032696
|
SANRTI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SANRTI JOJO
|
()
|
|
32
|
Bano
|
JH-04-007-008-002/200156
(Jamtai)
|
3404007000NRG23Z151120220648828
|
15/11/2022
|
RITA DEVI
|
3404007WL032696
|
RITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RITA DEVI
|
()
|
|
33
|
Bano
|
JH-04-007-008-002/200160
(Jamtai)
|
3404007000NRG23Z151120220648830
|
15/11/2022
|
NOMITA JOJO
|
3404007WL032696
|
NOMITA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
NOMITA JOJO
|
()
|
|
34
|
Bano
|
JH-04-007-008-002/200182
(Jamtai)
|
3404007000NRG23Z151120220648831
|
15/11/2022
|
SUKHMANI JOJO
|
3404007WL032696
|
SUKHMANI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUKHMANI JOJO
|
()
|
|
35
|
Bano
|
JH-04-007-008-002/200191
(Jamtai)
|
3404007000NRG23Z151120220648832
|
15/11/2022
|
JUSAF JOJO
|
3404007WL032696
|
JUSAF JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JUSAF JOJO
|
()
|
|
36
|
Bano
|
JH-04-007-008-002/200216
(Jamtai)
|
3404007000NRG23Z151120220648643
|
15/11/2022
|
PYARI DEVI
|
3404007WL032694
|
PYARI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PYARI DEVI
|
()
|
|
37
|
Bano
|
JH-04-007-008-002/200229
(Jamtai)
|
3404007000NRG23Z151120220648949
|
15/11/2022
|
DEVMATI DEVI
|
3404007WL032700
|
DEVMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
DEVMATI DEVI
|
()
|
|
38
|
Bano
|
JH-04-007-008-002/200258
(Jamtai)
|
3404007000NRG23Z151120220648644
|
15/11/2022
|
HANSDEV CHIK
|
3404007WL032694
|
HANSDEV CHIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
HANSDEV CHIK
|
()
|
|
39
|
Bano
|
JH-04-007-008-002/20135
(Jamtai)
|
3404007000NRG23Z151120220648833
|
15/11/2022
|
LILAMANI JOJO
|
3404007WL032696
|
LILAMANI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
LILAMANI JOJO
|
()
|
|
40
|
Bano
|
JH-04-007-008-002/202
(Jamtai)
|
3404007000NRG23Z151120220648735
|
15/11/2022
|
RAVEL JOJO
|
3404007WL032695
|
RAVEL JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RAVEL JOJO
|
()
|
|
41
|
Bano
|
JH-04-007-008-002/2131
(Jamtai)
|
3404007000NRG23Z151120220648736
|
15/11/2022
|
LALIT SINGH
|
3404007WL032695
|
LALIT SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
LALIT SINGH
|
()
|
|
42
|
Bano
|
JH-04-007-008-002/2221
(Jamtai)
|
3404007000NRG23Z151120220648738
|
15/11/2022
|
KRIPA JOJO
|
3404007WL032695
|
KRIPA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KRIPA JOJO
|
()
|
|
43
|
Bano
|
JH-04-007-008-002/2231
(Jamtai)
|
3404007000NRG23Z151120220648645
|
15/11/2022
|
DHANESHWAR SINGH
|
3404007WL032694
|
DHANESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
DHANESHWAR SINGH
|
()
|
|
44
|
Bano
|
JH-04-007-008-002/2351
(Jamtai)
|
3404007000NRG23Z151120220648739
|
15/11/2022
|
ARPAN JOJO
|
3404007WL032695
|
ARPAN JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ARPAN JOJO
|
()
|
|
45
|
Bano
|
JH-04-007-008-002/2354
(Jamtai)
|
3404007000NRG23Z151120220648740
|
15/11/2022
|
AMIYEL TOPNO
|
3404007WL032695
|
AMIYEL TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
AMIYEL TOPNO
|
()
|
|
46
|
Bano
|
JH-04-007-008-002/2651
(Jamtai)
|
3404007000NRG23Z151120220648834
|
15/11/2022
|
BISHWASI JOJO
|
3404007WL032696
|
BISHWASI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BISHWASI JOJO
|
()
|
|
47
|
Bano
|
JH-04-007-008-002/2652
(Jamtai)
|
3404007000NRG23Z151120220648835
|
15/11/2022
|
MIKHAEL JOJO
|
3404007WL032696
|
MIKHAEL JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MIKHAEL JOJO
|
()
|
|
48
|
Bano
|
JH-04-007-008-002/2654
(Jamtai)
|
3404007000NRG23Z151120220648836
|
15/11/2022
|
AMLEN JOJO
|
3404007WL032696
|
AMLEN JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
AMLEN JOJO
|
()
|
|
49
|
Bano
|
JH-04-007-008-002/2655
(Jamtai)
|
3404007000NRG23Z151120220648837
|
15/11/2022
|
MARTIN JOJO
|
3404007WL032696
|
MARTIN JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MARTIN JOJO
|
()
|
|
50
|
Bano
|
JH-04-007-008-002/2657
(Jamtai)
|
3404007000NRG23Z151120220648838
|
15/11/2022
|
HEMANTI JOJO
|
3404007WL032696
|
HEMANTI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
HEMANTI JOJO
|
()
|
|
51
|
Bano
|
JH-04-007-008-002/3120
(Jamtai)
|
3404007000NRG23Z151120220648840
|
15/11/2022
|
MAHADEV SINGH
|
3404007WL032696
|
MAHADEV SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MAHADEV SINGH
|
()
|
|
52
|
Bano
|
JH-04-007-008-002/9
(Jamtai)
|
3404007000NRG23Z151120220648849
|
15/11/2022
|
JAYWANT JOJO
|
3404007WL032696
|
JAYWANT JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JAYWANT JOJO
|
()
|
|
53
|
Bano
|
JH-04-007-008-002/904
(Jamtai)
|
3404007000NRG23Z151120220648964
|
15/11/2022
|
SAKUNTALA DEVI
|
3404007WL032700
|
SAKUNTALA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SAKUNTALA DEVI
|
()
|
|
54
|
Bano
|
JH-04-007-008-002/952
(Jamtai)
|
3404007000NRG23Z151120220648850
|
15/11/2022
|
VIJAY JOJO
|
3404007WL032696
|
VIJAY JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
VIJAY JOJO
|
()
|
|
55
|
Bano
|
JH-04-007-008-002/959
(Jamtai)
|
3404007000NRG23Z151120220648851
|
15/11/2022
|
NUWAS JOJO
|
3404007WL032696
|
NUWAS JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
NUWAS JOJO
|
()
|
|
56
|
Bano
|
JH-04-007-008-003/1602
(Jamtai)
|
3404007000NRG23Z151120220648744
|
15/11/2022
|
Mohanti devi
|
3404007WL032695
|
Mohanti devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Mohanti devi
|
()
|
|
57
|
Bano
|
JH-04-007-008-003/1697
(Jamtai)
|
3404007000NRG23Z151120220648650
|
15/11/2022
|
KULDEEP SURIN
|
3404007WL032694
|
KULDEEP SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KULDEEP SURIN
|
()
|
|
58
|
Bano
|
JH-04-007-008-003/1994
(Jamtai)
|
3404007000NRG23Z151120220648652
|
15/11/2022
|
RAMA SINGH
|
3404007WL032694
|
RAMA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RAMA SINGH
|
()
|
|
59
|
Bano
|
JH-04-007-008-003/20129
(Jamtai)
|
3404007000NRG23Z151120220648745
|
15/11/2022
|
SHANTI DEVI
|
3404007WL032695
|
SHANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SHANTI DEVI
|
()
|
|
60
|
Bano
|
JH-04-007-008-003/320
(Jamtai)
|
3404007000NRG23Z151120220648746
|
15/11/2022
|
KANCHAN SINGH
|
3404007WL032695
|
KANCHAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KANCHAN SINGH
|
()
|
|
61
|
Bano
|
JH-04-007-008-003/820
(Jamtai)
|
3404007000NRG23Z151120220648749
|
15/11/2022
|
KUNTI DEVI
|
3404007WL032695
|
KUNTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KUNTI DEVI
|
()
|
|
62
|
Bano
|
JH-04-007-008-003/821
(Jamtai)
|
3404007000NRG23Z151120220648750
|
15/11/2022
|
PUNIYA DEVI
|
3404007WL032695
|
PUNIYA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PUNIYA DEVI
|
()
|
|
63
|
Bano
|
JH-04-007-008-004/1752
(Jamtai)
|
3404007000NRG23Z151120220648965
|
15/11/2022
|
BHINSARI DEVI
|
3404007WL032700
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BHINSARI DEVI
|
()
|
|
64
|
Bano
|
JH-04-007-008-004/1849
(Jamtai)
|
3404007000NRG23Z151120220648855
|
15/11/2022
|
SANTI DEVI
|
3404007WL032696
|
SANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SANTI DEVI
|
()
|
|
65
|
Bano
|
JH-04-007-008-004/1981
(Jamtai)
|
3404007000NRG23Z151120220648856
|
15/11/2022
|
kasila devi
|
3404007WL032696
|
kasila devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
kasila devi
|
()
|
|
66
|
Bano
|
JH-04-007-008-004/2000222
(Jamtai)
|
3404007000NRG23Z151120220648906
|
15/11/2022
|
SUNIDHI DEVI
|
3404007WL032698
|
SUNIDHI DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUNIDHI DEVI
|
()
|
|
67
|
Bano
|
JH-04-007-008-004/200178
(Jamtai)
|
3404007000NRG23Z151120220648858
|
15/11/2022
|
RUPALI KUMARI
|
3404007WL032696
|
RUPALI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RUPALI KUMARI
|
()
|
|
68
|
Bano
|
JH-04-007-008-004/20140
(Jamtai)
|
3404007000NRG23Z151120220648659
|
15/11/2022
|
SUDESH SINGH
|
3404007WL032694
|
SUDESH SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUDESH SINGH
|
()
|
|
69
|
Bano
|
JH-04-007-008-004/2016
(Jamtai)
|
3404007000NRG23Z151120220648859
|
15/11/2022
|
sarita devi
|
3404007WL032696
|
sarita devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
sarita devi
|
()
|
|
70
|
Bano
|
JH-04-007-008-004/2048
(Jamtai)
|
3404007000NRG23Z151120220648900
|
15/11/2022
|
ANIL PAIK
|
3404007WL032697
|
ANIL PAIK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ANIL PAIK
|
()
|
|
71
|
Bano
|
JH-04-007-008-004/462
(Jamtai)
|
3404007000NRG23Z151120220648861
|
15/11/2022
|
SHANKAR PAIK
|
3404007WL032696
|
SHANKAR PAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SHANKAR PAIK
|
()
|
|
72
|
Bano
|
JH-04-007-008-005/7547
(Jamtai)
|
3404007000NRG23Z151120220648666
|
15/11/2022
|
JITHNATH nag
|
3404007WL032694
|
JITHNATH nag
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JITHNATH nag
|
()
|
|
73
|
Bano
|
JH-04-007-008-005/9848
(Jamtai)
|
3404007000NRG23Z151120220648672
|
15/11/2022
|
ANITA DEVI
|
3404007WL032694
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ANITA DEVI
|
()
|
|
74
|
Bano
|
JH-04-007-008-005/9861
(Jamtai)
|
3404007000NRG23Z151120220648674
|
15/11/2022
|
SUMANTI BHENGRA
|
3404007WL032694
|
SUMANTI BHENGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUMANTI BHENGRA
|
()
|
|
75
|
Bano
|
JH-04-007-008-006/988
(Jamtai)
|
3404007000NRG23Z151120220648679
|
15/11/2022
|
KALAWATI DEVI
|
3404007WL032694
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
76
|
Bano
|
JH-04-007-008-002/756
(Jamtai)
|
3404007000NRG23Z151120220648845
|
15/11/2022
|
BALRAM SINGH
|
3404007WL032696
|
BALRAM SINGH
|
00078
|
CNRB0001158
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
Bano
|
JH-04-007-008-001/1784
(Jamtai)
|
3404007000NRG23Z151120220648887
|
15/11/2022
|
Kalawati Devi
|
3404007WL032697
|
Kalawati Devi
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kalawati Devi
|
()
|
|
78
|
Bano
|
JH-04-007-008-001/1785
(Jamtai)
|
3404007000NRG23Z151120220648721
|
15/11/2022
|
Tarkeswar Singh
|
3404007WL032695
|
Tarkeswar Singh
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Tarkeswar Singh
|
()
|
|
79
|
Bano
|
JH-04-007-008-001/1786
(Jamtai)
|
3404007000NRG23Z151120220648813
|
15/11/2022
|
Lav Kumar Nag
|
3404007WL032696
|
Lav Kumar Nag
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Lav Kumar Nag
|
()
|
|
80
|
Bano
|
JH-04-007-008-001/1791
(Jamtai)
|
3404007000NRG23Z151120220648889
|
15/11/2022
|
Manisha Kumari
|
3404007WL032697
|
Manisha Kumari
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
81
|
Bano
|
JH-04-007-008-001/6524
(Jamtai)
|
3404007000NRG23Z151120220648729
|
15/11/2022
|
RINA DEVI
|
3404007WL032695
|
RINA DEVI
|
00354
|
PUNB0056220
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
Bano
|
JH-04-007-008-001/1784
(Jamtai)
|
3404007000NRG23Z151120220648886
|
15/11/2022
|
Ghuran Singh
|
3404007WL032697
|
Ghuran Singh
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ghuran Singh
|
()
|
|
83
|
Bano
|
JH-04-007-008-001/1854
(Jamtai)
|
3404007000NRG23Z151120220648890
|
15/11/2022
|
BANDHNU MAHTO
|
3404007WL032697
|
BANDHNU MAHTO
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BANDHNU MAHTO
|
()
|
|
84
|
Bano
|
JH-04-007-008-001/20152
(Jamtai)
|
3404007000NRG23Z151120220648816
|
15/11/2022
|
kuldeep nag
|
3404007WL032696
|
kuldeep nag
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
kuldeep nag
|
()
|
|
85
|
Bano
|
JH-04-007-008-001/750
(Jamtai)
|
3404007000NRG23Z151120220648731
|
15/11/2022
|
KALAWATI DEVI
|
3404007WL032695
|
KALAWATI DEVI
|
00415
|
SBIN0016507
|
108
|
108
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KALAWATI DEVI
|
()
|
|
86
|
Bano
|
JH-04-007-008-002/20001
(Jamtai)
|
3404007000NRG23Z151120220648947
|
15/11/2022
|
SUSHILA DEVI
|
3404007WL032700
|
SUSHILA DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUSHILA DEVI
|
()
|
|
87
|
Bano
|
JH-04-007-008-002/215
(Jamtai)
|
3404007000NRG23Z151120220648737
|
15/11/2022
|
SAHDEV SINGH
|
3404007WL032695
|
SAHDEV SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SAHDEV SINGH
|
()
|
|
88
|
Bano
|
JH-04-007-008-004/204
(Jamtai)
|
3404007000NRG23Z151120220648860
|
15/11/2022
|
PRAKASH NAG
|
3404007WL032696
|
PRAKASH NAG
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PRAKASH NAG
|
()
|
|
89
|
Bano
|
JH-04-007-008-005/9843
(Jamtai)
|
3404007000NRG23Z151120220648669
|
15/11/2022
|
MANGAL BURH
|
3404007WL032694
|
MANGAL BURH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MANGAL BURH
|
()
|
|
90
|
Bano
|
JH-04-007-008-006/1947
(Jamtai)
|
3404007000NRG23Z151120220648678
|
15/11/2022
|
BANGUN BHENGRA
|
3404007WL032694
|
BANGUN BHENGRA
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BANGUN BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
Bano
|
JH-04-007-008-002/200237
(Jamtai)
|
3404007000NRG23Z151120220648950
|
15/11/2022
|
SUMATI DEVI
|
3404007WL032700
|
SUMATI DEVI
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
Bano
|
JH-04-007-008-001/5423
(Jamtai)
|
3404007000NRG23Z151120220648728
|
15/11/2022
|
SANJU MANJHI
|
3404007WL032695
|
SANJU MANJHI
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SANJU MANJHI
|
()
|
|
93
|
Bano
|
JH-04-007-008-002/1091
(Jamtai)
|
3404007000NRG23Z151120220648942
|
15/11/2022
|
EGNES MUNDA
|
3404007WL032700
|
EGNES MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
EGNES MUNDA
|
()
|
|
94
|
Bano
|
JH-04-007-008-002/1160
(Jamtai)
|
3404007000NRG23Z151120220648944
|
15/11/2022
|
MANOHER JOJO
|
3404007WL032700
|
MANOHER JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MANOHER JOJO
|
()
|
|
95
|
Bano
|
JH-04-007-008-002/1348
(Jamtai)
|
3404007000NRG23Z151120220648946
|
15/11/2022
|
NAMIKA KUMARI
|
3404007WL032700
|
NAMIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
NAMIKA KUMARI
|
()
|
|
96
|
Bano
|
JH-04-007-008-002/1851
(Jamtai)
|
3404007000NRG23Z151120220648642
|
15/11/2022
|
SUMAN BAGE
|
3404007WL032694
|
SUMAN BAGE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUMAN BAGE
|
()
|
|
97
|
Bano
|
JH-04-007-008-002/3652
(Jamtai)
|
3404007000NRG23Z151120220648959
|
15/11/2022
|
FANINDER SINGH
|
3404007WL032700
|
FANINDER SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
FANINDER SINGH
|
()
|
|
98
|
Bano
|
JH-04-007-008-002/456
(Jamtai)
|
3404007000NRG23Z151120220648648
|
15/11/2022
|
ASHA JOJO
|
3404007WL032694
|
ASHA JOJO
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ASHA JOJO
|
()
|
|
99
|
Bano
|
JH-04-007-008-002/564
(Jamtai)
|
3404007000NRG23Z151120220648961
|
15/11/2022
|
LUTHUR JOJO
|
3404007WL032700
|
LUTHUR JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
LUTHUR JOJO
|
()
|
|
100
|
Bano
|
JH-04-007-008-002/740
(Jamtai)
|
3404007000NRG23Z151120220648962
|
15/11/2022
|
BIRASMANI DEVI
|
3404007WL032700
|
BIRASMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BIRASMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
101
|
Bano
|
JH-04-007-008-001/1077
(Jamtai)
|
3404007000NRG23Z151120220648717
|
15/11/2022
|
DEVILAL SAHU
|
3404007WL032695
|
DEVILAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
DEVILAL SAHU
|
()
|
|
102
|
Bano
|
JH-04-007-008-001/1787
(Jamtai)
|
3404007000NRG23Z151120220648722
|
15/11/2022
|
Nanki Devi
|
3404007WL032695
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Nanki Devi
|
()
|
|
103
|
Bano
|
JH-04-007-008-001/1832
(Jamtai)
|
3404007000NRG23Z151120220648723
|
15/11/2022
|
ARTI DEVI
|
3404007WL032695
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ARTI DEVI
|
()
|
|
104
|
Bano
|
JH-04-007-008-001/1938
(Jamtai)
|
3404007000NRG23Z151120220648724
|
15/11/2022
|
kiran kumari
|
3404007WL032695
|
kiran kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
kiran kumari
|
()
|
|
105
|
Bano
|
JH-04-007-008-001/2000196
(Jamtai)
|
3404007000NRG23Z151120220648639
|
15/11/2022
|
YOGIRAJ NAG
|
3404007WL032694
|
YOGIRAJ NAG
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
YOGIRAJ NAG
|
()
|
|
106
|
Bano
|
JH-04-007-008-001/2000213
(Jamtai)
|
3404007000NRG23Z151120220648893
|
15/11/2022
|
SHOBHA KUMARI
|
3404007WL032697
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SHOBHA KUMARI
|
()
|
|
107
|
Bano
|
JH-04-007-008-001/2000233
(Jamtai)
|
3404007000NRG23Z151120220648814
|
15/11/2022
|
SUMATI SAHOO
|
3404007WL032696
|
SUMATI SAHOO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUMATI SAHOO
|
()
|
|
108
|
Bano
|
JH-04-007-008-001/200175
(Jamtai)
|
3404007000NRG23Z151120220648815
|
15/11/2022
|
BABULAL SAHU
|
3404007WL032696
|
BABULAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BABULAL SAHU
|
()
|
|
109
|
Bano
|
JH-04-007-008-001/4023
(Jamtai)
|
3404007000NRG23Z151120220648725
|
15/11/2022
|
GITA DEVI
|
3404007WL032695
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
GITA DEVI
|
()
|
|
110
|
Bano
|
JH-04-007-008-001/469
(Jamtai)
|
3404007000NRG23Z151120220648727
|
15/11/2022
|
Shaibya Devi
|
3404007WL032695
|
Shaibya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Shaibya Devi
|
()
|
|
111
|
Bano
|
JH-04-007-008-001/9854
(Jamtai)
|
3404007000NRG23Z151120220648817
|
15/11/2022
|
ANUP MAHTO
|
3404007WL032696
|
ANUP MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ANUP MAHTO
|
()
|
|
112
|
Bano
|
JH-04-007-008-002/1016
(Jamtai)
|
3404007000NRG23Z151120220648818
|
15/11/2022
|
NIMUNTI JOJO
|
3404007WL032696
|
NIMUNTI JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
NIMUNTI JOJO
|
()
|
|
113
|
Bano
|
JH-04-007-008-002/1017
(Jamtai)
|
3404007000NRG23Z151120220648819
|
15/11/2022
|
PUSHPA LUGUN
|
3404007WL032696
|
PUSHPA LUGUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PUSHPA LUGUN
|
()
|
|
114
|
Bano
|
JH-04-007-008-002/1766
(Jamtai)
|
3404007000NRG23Z151120220648824
|
15/11/2022
|
Balamdina Jojo
|
3404007WL032696
|
Balamdina Jojo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Balamdina Jojo
|
()
|
|
115
|
Bano
|
JH-04-007-008-002/200157
(Jamtai)
|
3404007000NRG23Z151120220648829
|
15/11/2022
|
LEBYAN JOJO
|
3404007WL032696
|
LEBYAN JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
LEBYAN JOJO
|
()
|
|
116
|
Bano
|
JH-04-007-008-002/200214
(Jamtai)
|
3404007000NRG23Z151120220648733
|
15/11/2022
|
RASIKAN JOJO
|
3404007WL032695
|
RASIKAN JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RASIKAN JOJO
|
()
|
|
117
|
Bano
|
JH-04-007-008-002/200215
(Jamtai)
|
3404007000NRG23Z151120220648734
|
15/11/2022
|
NELVANTI JOJO
|
3404007WL032695
|
NELVANTI JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
NELVANTI JOJO
|
()
|
|
118
|
Bano
|
JH-04-007-008-002/200217
(Jamtai)
|
3404007000NRG23Z151120220648948
|
15/11/2022
|
MAHESHWAR CHIK
|
3404007WL032700
|
MAHESHWAR CHIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MAHESHWAR CHIK
|
()
|
|
119
|
Bano
|
JH-04-007-008-002/200251
(Jamtai)
|
3404007000NRG23Z151120220648956
|
15/11/2022
|
MUNGLI DEVI
|
3404007WL032700
|
MUNGLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MUNGLI DEVI
|
()
|
|
120
|
Bano
|
JH-04-007-008-002/3
(Jamtai)
|
3404007000NRG23Z151120220648839
|
15/11/2022
|
SUMANTI JOJO
|
3404007WL032696
|
SUMANTI JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUMANTI JOJO
|
()
|
|
121
|
Bano
|
JH-04-007-008-002/32
(Jamtai)
|
3404007000NRG23Z151120220648841
|
15/11/2022
|
RAM KISHOR SINGH
|
3404007WL032696
|
RAM KISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RAM KISHOR SINGH
|
()
|
|
122
|
Bano
|
JH-04-007-008-002/701
(Jamtai)
|
3404007000NRG23Z151120220648844
|
15/11/2022
|
mariyam jojo
|
3404007WL032696
|
mariyam jojo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
mariyam jojo
|
()
|
|
123
|
Bano
|
JH-04-007-008-002/7755
(Jamtai)
|
3404007000NRG23Z151120220648963
|
15/11/2022
|
PRIYANKA DEVI
|
3404007WL032700
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PRIYANKA DEVI
|
()
|
|
124
|
Bano
|
JH-04-007-008-002/80085
(Jamtai)
|
3404007000NRG23Z151120220648898
|
15/11/2022
|
GITA DEVI
|
3404007WL032697
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
GITA DEVI
|
()
|
|
125
|
Bano
|
JH-04-007-008-002/854
(Jamtai)
|
3404007000NRG23Z151120220648848
|
15/11/2022
|
PROMILA SURIN
|
3404007WL032696
|
PROMILA SURIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PROMILA SURIN
|
()
|
|
126
|
Bano
|
JH-04-007-008-003/1431
(Jamtai)
|
3404007000NRG23Z151120220648741
|
15/11/2022
|
Rohit kumar singh
|
3404007WL032695
|
Rohit kumar singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rohit kumar singh
|
()
|
|
127
|
Bano
|
JH-04-007-008-003/1980
(Jamtai)
|
3404007000NRG23Z151120220648651
|
15/11/2022
|
kalindra cheek baraik
|
3404007WL032694
|
kalindra cheek baraik
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
kalindra cheek baraik
|
()
|
|
128
|
Bano
|
JH-04-007-008-003/200167
(Jamtai)
|
3404007000NRG23Z151120220648653
|
15/11/2022
|
ASADMUNI DEVI
|
3404007WL032694
|
ASADMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ASADMUNI DEVI
|
()
|
|
129
|
Bano
|
JH-04-007-008-004/2000228
(Jamtai)
|
3404007000NRG23Z151120220648857
|
15/11/2022
|
DEEPIKA KUMARI
|
3404007WL032696
|
DEEPIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
DEEPIKA KUMARI
|
()
|
|
130
|
Bano
|
JH-04-007-008-004/200171
(Jamtai)
|
3404007000NRG23Z151120220648658
|
15/11/2022
|
FULMAIT KUMARI
|
3404007WL032694
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
FULMAIT KUMARI
|
()
|
|
131
|
Bano
|
JH-04-007-008-004/5005
(Jamtai)
|
3404007000NRG23Z151120220648907
|
15/11/2022
|
KIRAN KUMARI
|
3404007WL032698
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KIRAN KUMARI
|
()
|
|
132
|
Bano
|
JH-04-007-008-005/1483
(Jamtai)
|
3404007000NRG23Z151120220648660
|
15/11/2022
|
BINOD BURH
|
3404007WL032694
|
BINOD BURH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BINOD BURH
|
()
|
|
133
|
Bano
|
JH-04-007-008-005/2029
(Jamtai)
|
3404007000NRG23Z151120220648663
|
15/11/2022
|
divya devi
|
3404007WL032694
|
divya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
divya devi
|
()
|
|
134
|
Bano
|
JH-04-007-008-005/2039
(Jamtai)
|
3404007000NRG23Z151120220648664
|
15/11/2022
|
GUNMATI KUMARI DEVI
|
3404007WL032694
|
GUNMATI KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
GUNMATI KUMARI DEVI
|
()
|
|
135
|
Bano
|
JH-04-007-008-005/5478
(Jamtai)
|
3404007000NRG23Z151120220648665
|
15/11/2022
|
Mamta kumari
|
3404007WL032694
|
Mamta kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Mamta kumari
|
()
|
|
136
|
Bano
|
JH-04-007-008-005/8808
(Jamtai)
|
3404007000NRG23Z151120220648667
|
15/11/2022
|
GANESH NAG
|
3404007WL032694
|
GANESH NAG
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
GANESH NAG
|
()
|
|
137
|
Bano
|
JH-04-007-008-005/9844
(Jamtai)
|
3404007000NRG23Z151120220648670
|
15/11/2022
|
KALAWATI DEVI
|
3404007WL032694
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KALAWATI DEVI
|
()
|
|
138
|
Bano
|
JH-04-007-008-005/9845
(Jamtai)
|
3404007000NRG23Z151120220648671
|
15/11/2022
|
REKHA DEVI
|
3404007WL032694
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
REKHA DEVI
|
()
|
|
139
|
Bano
|
JH-04-007-008-005/9854
(Jamtai)
|
3404007000NRG23Z151120220648673
|
15/11/2022
|
Amit Kumar Nag
|
3404007WL032694
|
Amit Kumar Nag
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Amit Kumar Nag
|
()
|
|
140
|
Bano
|
JH-04-007-008-005/9866
(Jamtai)
|
3404007000NRG23Z151120220648675
|
15/11/2022
|
BASANTI DEVI
|
3404007WL032694
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BASANTI DEVI
|
()
|
|
141
|
Bano
|
JH-04-007-008-005/9874
(Jamtai)
|
3404007000NRG23Z151120220648676
|
15/11/2022
|
Anarwati Devi
|
3404007WL032694
|
Anarwati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Anarwati Devi
|
()
|
|
142
|
Bano
|
JH-04-007-008-005/999
(Jamtai)
|
3404007000NRG23Z151120220648677
|
15/11/2022
|
AMASHI BURH
|
3404007WL032694
|
AMASHI BURH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
AMASHI BURH
|
()
|
|
143
|
Bano
|
JH-04-007-008-006/1135
(Jamtai)
|
3404007000NRG23Z151120220648753
|
15/11/2022
|
ELVIN JOJO
|
3404007WL032695
|
ELVIN JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ELVIN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|