|
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-04-007-007-001/1246
(Genmer)
|
3404007000NRG23Z080920220525311
|
11/09/2022
|
MUNESH NAYAK
|
3404007WL022741
|
MUNESH NAYAK
|
00032
|
UTIB0003250
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MUNESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-007-002/1304043
(Genmer)
|
3404007000NRG23Z080920220525344
|
11/09/2022
|
BIRSI MUNDA
|
3404007WL022741
|
BIRSI MUNDA
|
00045
|
BARB0SIMDEG
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BIRSI MUNDA
|
()
|
|
3
|
Bano
|
JH-04-007-007-002/1581
(Genmer)
|
3404007000NRG23Z090920220526537
|
11/09/2022
|
TILMANI DEVI
|
3404007WL022867
|
TILMANI DEVI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
TILMANI DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-007-003/1875
(Genmer)
|
3404007000NRG23Z090920220526554
|
11/09/2022
|
JITENDRA TIWARI
|
3404007WL022867
|
JITENDRA TIWARI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
JITENDRA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-007-001/1304044
(Genmer)
|
3404007000NRG23Z080920220525312
|
11/09/2022
|
DAYAL TOPNO
|
3404007WL022741
|
DAYAL TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
DAYAL TOPNO
|
()
|
|
6
|
Bano
|
JH-04-007-007-001/752
(Genmer)
|
3404007000NRG23Z080920220525330
|
11/09/2022
|
BUDHESHWAR SINGH
|
3404007WL022741
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BUDHESHWAR SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-007-001/753
(Genmer)
|
3404007000NRG23Z080920220525331
|
11/09/2022
|
PARWATI DEVI
|
3404007WL022741
|
PARWATI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PARWATI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-007-001/779
(Genmer)
|
3404007000NRG23Z080920220525333
|
11/09/2022
|
SITAMUNI DEVI
|
3404007WL022741
|
SITAMUNI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SITAMUNI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-007-002/1004
(Genmer)
|
3404007000NRG23Z080920220525192
|
11/09/2022
|
BERONIKA JOJO
|
3404007WL022740
|
BERONIKA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BERONIKA JOJO
|
()
|
|
10
|
Bano
|
JH-04-007-007-002/1007
(Genmer)
|
3404007000NRG23Z080920220525193
|
11/09/2022
|
SURESH JOJO
|
3404007WL022740
|
SURESH JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SURESH JOJO
|
()
|
|
11
|
Bano
|
JH-04-007-007-002/1008
(Genmer)
|
3404007000NRG23Z080920220525194
|
11/09/2022
|
SOMA MUNDA
|
3404007WL022740
|
SOMA MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SOMA MUNDA
|
()
|
|
12
|
Bano
|
JH-04-007-007-002/1066
(Genmer)
|
3404007000NRG23Z080920220525196
|
11/09/2022
|
KAMLA DEVI
|
3404007WL022740
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
KAMLA DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-007-002/1128
(Genmer)
|
3404007000NRG23Z080920220525197
|
11/09/2022
|
BIRSA JOJO
|
3404007WL022740
|
BIRSA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BIRSA JOJO
|
()
|
|
14
|
Bano
|
JH-04-007-007-002/1143
(Genmer)
|
3404007000NRG23Z080920220525334
|
11/09/2022
|
BIRSA DUNGDUNG
|
3404007WL022741
|
BIRSA DUNGDUNG
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BIRSA DUNGDUNG
|
()
|
|
15
|
Bano
|
JH-04-007-007-002/1304035
(Genmer)
|
3404007000NRG23Z080920220525342
|
11/09/2022
|
MANGRI MUNDA
|
3404007WL022741
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MANGRI MUNDA
|
()
|
|
16
|
Bano
|
JH-04-007-007-002/1304037
(Genmer)
|
3404007000NRG23Z080920220525343
|
11/09/2022
|
Sawna munda
|
3404007WL022741
|
Sawna munda
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Sawna munda
|
()
|
|
17
|
Bano
|
JH-04-007-007-002/1333
(Genmer)
|
3404007000NRG23Z080920220525198
|
11/09/2022
|
SANIKA KULLU
|
3404007WL022740
|
SANIKA KULLU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SANIKA KULLU
|
()
|
|
18
|
Bano
|
JH-04-007-007-002/1924
(Genmer)
|
3404007000NRG23Z080920220525201
|
11/09/2022
|
SULOCHANA KUMARI
|
3404007WL022740
|
SULOCHANA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SULOCHANA KUMARI
|
()
|
|
19
|
Bano
|
JH-04-007-007-002/1971
(Genmer)
|
3404007000NRG23Z080920220525203
|
11/09/2022
|
KARN SINGH
|
3404007WL022740
|
KARN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
KARN SINGH
|
()
|
|
20
|
Bano
|
JH-04-007-007-002/5053
(Genmer)
|
3404007000NRG23Z080920220525206
|
11/09/2022
|
FULJEMS KANDULNA
|
3404007WL022740
|
FULJEMS KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
FULJEMS KANDULNA
|
()
|
|
21
|
Bano
|
JH-04-007-007-002/715
(Genmer)
|
3404007000NRG23Z080920220525210
|
11/09/2022
|
Johan Jojo
|
3404007WL022740
|
Johan Jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Johan Jojo
|
()
|
|
22
|
Bano
|
JH-04-007-007-002/775
(Genmer)
|
3404007000NRG23Z080920220525211
|
11/09/2022
|
DASHMI DEVI
|
3404007WL022740
|
DASHMI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
DASHMI DEVI
|
()
|
|
23
|
Bano
|
JH-04-007-007-002/9551
(Genmer)
|
3404007000NRG23Z080920220525215
|
11/09/2022
|
SARASWATI KUMARI
|
3404007WL022740
|
SARASWATI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SARASWATI KUMARI
|
()
|
|
24
|
Bano
|
JH-04-007-007-003/1206
(Genmer)
|
3404007000NRG23Z080920220525356
|
11/09/2022
|
SIBJI MAHTO
|
3404007WL022741
|
SIBJI MAHTO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SIBJI MAHTO
|
()
|
|
25
|
Bano
|
JH-04-007-007-003/1304078
(Genmer)
|
3404007000NRG23Z080920220525360
|
11/09/2022
|
DHUNDHI DEVI
|
3404007WL022741
|
DHUNDHI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
DHUNDHI DEVI
|
()
|
|
26
|
Bano
|
JH-04-007-007-003/1326
(Genmer)
|
3404007000NRG23Z090920220526547
|
11/09/2022
|
CHHOTKA SINGH
|
3404007WL022867
|
CHHOTKA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
CHHOTKA SINGH
|
()
|
|
27
|
Bano
|
JH-04-007-007-003/1334
(Genmer)
|
3404007000NRG23Z080920220525364
|
11/09/2022
|
ROBI NAYAK
|
3404007WL022741
|
ROBI NAYAK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
ROBI NAYAK
|
()
|
|
28
|
Bano
|
JH-04-007-007-003/1504
(Genmer)
|
3404007000NRG23Z090920220526550
|
11/09/2022
|
KULESHWAR SINGH
|
3404007WL022867
|
KULESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
KULESHWAR SINGH
|
()
|
|
29
|
Bano
|
JH-04-007-007-003/1606
(Genmer)
|
3404007000NRG23Z080920220525219
|
11/09/2022
|
KISHOR SINGH
|
3404007WL022740
|
KISHOR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
KISHOR SINGH
|
()
|
|
30
|
Bano
|
JH-04-007-007-003/1889
(Genmer)
|
3404007000NRG23Z080920220525220
|
11/09/2022
|
PUNI DEVI
|
3404007WL022740
|
PUNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PUNI DEVI
|
()
|
|
31
|
Bano
|
JH-04-007-007-003/1971
(Genmer)
|
3404007000NRG23Z080920220525366
|
11/09/2022
|
AGHNI KUMARI
|
3404007WL022741
|
AGHNI KUMARI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
AGHNI KUMARI
|
()
|
|
32
|
Bano
|
JH-04-007-007-003/1998
(Genmer)
|
3404007000NRG23Z090920220526558
|
11/09/2022
|
Vishal Singh
|
3404007WL022867
|
Vishal Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Vishal Singh
|
()
|
|
33
|
Bano
|
JH-04-007-007-003/204
(Genmer)
|
3404007000NRG23Z080920220525367
|
11/09/2022
|
SUNITA KUMARI
|
3404007WL022741
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SUNITA KUMARI
|
()
|
|
34
|
Bano
|
JH-04-007-007-003/561
(Genmer)
|
3404007000NRG23Z080920220525370
|
11/09/2022
|
HARILAL MAHTO
|
3404007WL022741
|
HARILAL MAHTO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
HARILAL MAHTO
|
()
|
|
35
|
Bano
|
JH-04-007-007-005/1031
(Genmer)
|
3404007000NRG23Z080920220525230
|
11/09/2022
|
HALDHAR SAHU
|
3404007WL022740
|
HALDHAR SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
HALDHAR SAHU
|
()
|
|
36
|
Bano
|
JH-04-007-007-005/1092
(Genmer)
|
3404007000NRG23Z080920220525231
|
11/09/2022
|
KALAWATI KUMARI
|
3404007WL022740
|
KALAWATI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
KALAWATI KUMARI
|
()
|
|
37
|
Bano
|
JH-04-007-007-005/1246
(Genmer)
|
3404007000NRG23Z080920220525232
|
11/09/2022
|
PUNA PRADHAN
|
3404007WL022740
|
PUNA PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PUNA PRADHAN
|
()
|
|
38
|
Bano
|
JH-04-007-007-005/2873
(Genmer)
|
3404007000NRG23Z080920220525243
|
11/09/2022
|
KARMA SAHU
|
3404007WL022740
|
KARMA SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
KARMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-007-002/13041015
(Genmer)
|
3404007000NRG23Z080920220525345
|
11/09/2022
|
ETWARI MUNDA
|
3404007WL022741
|
ETWARI MUNDA
|
00089
|
CBIN0284537
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
ETWARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-007-002/1442
(Genmer)
|
3404007000NRG23Z080920220525347
|
11/09/2022
|
SUYOU MUNDA
|
3404007WL022741
|
SUYOU MUNDA
|
00152
|
HDFC0002290
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SUYOU MUNDA
|
()
|
|
41
|
Bano
|
JH-04-007-007-003/376
(Genmer)
|
3404007000NRG23Z080920220525368
|
11/09/2022
|
DAYAL MUNDA
|
3404007WL022741
|
DAYAL MUNDA
|
00152
|
HDFC0002290
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
DAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
42
|
Bano
|
JH-04-007-007-002/1304031
(Genmer)
|
3404007000NRG23Z080920220525341
|
11/09/2022
|
MARTHA MUNDAIN
|
3404007WL022741
|
MARTHA MUNDAIN
|
00168
|
ICIC0001773
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MARTHA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
43
|
Bano
|
JH-04-007-007-003/607
(Genmer)
|
3404007000NRG23Z080920220525373
|
11/09/2022
|
LALO DEVI
|
3404007WL022741
|
LALO DEVI
|
00176
|
IDIB000S699
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
44
|
Bano
|
JH-04-007-007-003/2652
(Genmer)
|
3404007000NRG23Z090920220526561
|
11/09/2022
|
PADMA DEVI
|
3404007WL022867
|
PADMA DEVI
|
00354
|
PUNB0167320
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
Bano
|
JH-04-007-007-005/1017
(Genmer)
|
3404007000NRG23Z080920220525226
|
11/09/2022
|
VIDYA SAGAR
|
3404007WL022740
|
VIDYA SAGAR
|
00354
|
PUNB0673200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
VIDYA SAGAR
|
()
|
|
46
|
Bano
|
JH-04-007-007-005/1021
(Genmer)
|
3404007000NRG23Z080920220525229
|
11/09/2022
|
PUNAM DEVI
|
3404007WL022740
|
PUNAM DEVI
|
00354
|
PUNB0673200
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
Bano
|
JH-04-007-007-003/13040999
(Genmer)
|
3404007000NRG23Z080920220525361
|
11/09/2022
|
MD SAYEED
|
3404007WL022741
|
MD SAYEED
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MD SAYEED
|
()
|
|
48
|
Bano
|
JH-04-007-007-004/3123
(Genmer)
|
3404007000NRG23Z080920220525225
|
11/09/2022
|
BINOD CHIK BARAIK
|
3404007WL022740
|
BINOD CHIK BARAIK
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BINOD CHIK BARAIK
|
()
|
|
49
|
Bano
|
JH-04-007-007-005/2120
(Genmer)
|
3404007000NRG23Z080920220525237
|
11/09/2022
|
PAWAN KUMAR
|
3404007WL022740
|
PAWAN KUMAR
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
50
|
Bano
|
JH-04-007-007-004/7760
(Genmer)
|
3404007000NRG23Z080920220525375
|
11/09/2022
|
AGAST CHIK BARAIK
|
3404007WL022741
|
AGAST CHIK BARAIK
|
00462
|
UCBA0000644
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
AGAST CHIK BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
Bano
|
JH-04-007-007-002/1209
(Genmer)
|
3404007000NRG23Z080920220525336
|
11/09/2022
|
PUSO MUNDA
|
3404007WL022741
|
PUSO MUNDA
|
00468
|
UBIN0561789
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PUSO MUNDA
|
()
|
|
52
|
Bano
|
JH-04-007-007-005/1018
(Genmer)
|
3404007000NRG23Z080920220525227
|
11/09/2022
|
LAXMI KUMARI
|
3404007WL022740
|
LAXMI KUMARI
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
LAXMI KUMARI
|
()
|
|
53
|
Bano
|
JH-04-007-007-005/2871
(Genmer)
|
3404007000NRG23Z080920220525241
|
11/09/2022
|
RUPANI KUMARI
|
3404007WL022740
|
RUPANI KUMARI
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
RUPANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
54
|
Bano
|
JH-04-007-007-001/1388
(Genmer)
|
3404007000NRG23Z080920220525313
|
11/09/2022
|
GURCHARAN SINGH
|
3404007WL022741
|
GURCHARAN SINGH
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
GURCHARAN SINGH
|
()
|
|
55
|
Bano
|
JH-04-007-007-001/2750
(Genmer)
|
3404007000NRG23Z080920220525315
|
11/09/2022
|
SUMATI KUMARI
|
3404007WL022741
|
SUMATI KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SUMATI KUMARI
|
()
|
|
56
|
Bano
|
JH-04-007-007-001/2929
(Genmer)
|
3404007000NRG23Z080920220525316
|
11/09/2022
|
SIBAKA KUMARI
|
3404007WL022741
|
SIBAKA KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SIBAKA KUMARI
|
()
|
|
57
|
Bano
|
JH-04-007-007-001/3166
(Genmer)
|
3404007000NRG23Z080920220525317
|
11/09/2022
|
ASHIS MUNDA
|
3404007WL022741
|
ASHIS MUNDA
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
ASHIS MUNDA
|
()
|
|
58
|
Bano
|
JH-04-007-007-001/3167
(Genmer)
|
3404007000NRG23Z080920220525318
|
11/09/2022
|
PUSHPA LUGUN
|
3404007WL022741
|
PUSHPA LUGUN
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PUSHPA LUGUN
|
()
|
|
59
|
Bano
|
JH-04-007-007-001/3241
(Genmer)
|
3404007000NRG23Z080920220525319
|
11/09/2022
|
AGHNU AHIR
|
3404007WL022741
|
AGHNU AHIR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
AGHNU AHIR
|
()
|
|
60
|
Bano
|
JH-04-007-007-001/3242
(Genmer)
|
3404007000NRG23Z080920220525320
|
11/09/2022
|
SANJEEV AHIR
|
3404007WL022741
|
SANJEEV AHIR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SANJEEV AHIR
|
()
|
|
61
|
Bano
|
JH-04-007-007-001/3323
(Genmer)
|
3404007000NRG23Z080920220525321
|
11/09/2022
|
SANDEEP BADING
|
3404007WL022741
|
SANDEEP BADING
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SANDEEP BADING
|
()
|
|
62
|
Bano
|
JH-04-007-007-001/4125
(Genmer)
|
3404007000NRG23Z080920220525323
|
11/09/2022
|
URMILA KUMARI
|
3404007WL022741
|
URMILA KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
URMILA KUMARI
|
()
|
|
63
|
Bano
|
JH-04-007-007-001/5155
(Genmer)
|
3404007000NRG23Z080920220525326
|
11/09/2022
|
JAYANTI AHIR
|
3404007WL022741
|
JAYANTI AHIR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
JAYANTI AHIR
|
()
|
|
64
|
Bano
|
JH-04-007-007-001/5201
(Genmer)
|
3404007000NRG23Z080920220525327
|
11/09/2022
|
BIRSU AHIR
|
3404007WL022741
|
BIRSU AHIR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BIRSU AHIR
|
()
|
|
65
|
Bano
|
JH-04-007-007-001/6227
(Genmer)
|
3404007000NRG23Z080920220525328
|
11/09/2022
|
AJAY BADING
|
3404007WL022741
|
AJAY BADING
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
AJAY BADING
|
()
|
|
66
|
Bano
|
JH-04-007-007-001/6367
(Genmer)
|
3404007000NRG23Z080920220525329
|
11/09/2022
|
RASIKAN LUGUN
|
3404007WL022741
|
RASIKAN LUGUN
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
RASIKAN LUGUN
|
()
|
|
67
|
Bano
|
JH-04-007-007-001/85
(Genmer)
|
3404007000NRG23Z080920220525191
|
11/09/2022
|
GUDNU KHARIYA
|
3404007WL022740
|
GUDNU KHARIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
GUDNU KHARIYA
|
()
|
|
68
|
Bano
|
JH-04-007-007-002/127
(Genmer)
|
3404007000NRG23Z080920220525338
|
11/09/2022
|
GALORIYA SURIN
|
3404007WL022741
|
GALORIYA SURIN
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
GALORIYA SURIN
|
()
|
|
69
|
Bano
|
JH-04-007-007-002/151
(Genmer)
|
3404007000NRG23Z080920220525348
|
11/09/2022
|
BUDHWA MUNDA
|
3404007WL022741
|
BUDHWA MUNDA
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BUDHWA MUNDA
|
()
|
|
70
|
Bano
|
JH-04-007-007-002/184
(Genmer)
|
3404007000NRG23Z080920220525349
|
11/09/2022
|
SUSANTI MUNDAIN
|
3404007WL022741
|
SUSANTI MUNDAIN
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SUSANTI MUNDAIN
|
()
|
|
71
|
Bano
|
JH-04-007-007-002/195
(Genmer)
|
3404007000NRG23Z080920220525202
|
11/09/2022
|
RATIYA MUNDA
|
3404007WL022740
|
RATIYA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
RATIYA MUNDA
|
()
|
|
72
|
Bano
|
JH-04-007-007-002/2154
(Genmer)
|
3404007000NRG23Z090920220526539
|
11/09/2022
|
Chandu Munda
|
3404007WL022867
|
Chandu Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Chandu Munda
|
()
|
|
73
|
Bano
|
JH-04-007-007-002/52
(Genmer)
|
3404007000NRG23Z080920220525350
|
11/09/2022
|
SURESH MUNDA
|
3404007WL022741
|
SURESH MUNDA
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SURESH MUNDA
|
()
|
|
74
|
Bano
|
JH-04-007-007-002/55
(Genmer)
|
3404007000NRG23Z080920220525208
|
11/09/2022
|
BHANU MUNDA
|
3404007WL022740
|
BHANU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BHANU MUNDA
|
()
|
|
75
|
Bano
|
JH-04-007-007-002/6264
(Genmer)
|
3404007000NRG23Z080920220525209
|
11/09/2022
|
MANSHI MUNDA
|
3404007WL022740
|
MANSHI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MANSHI MUNDA
|
()
|
|
76
|
Bano
|
JH-04-007-007-002/798
(Genmer)
|
3404007000NRG23Z080920220525212
|
11/09/2022
|
MARIYAM SURIN
|
3404007WL022740
|
MARIYAM SURIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MARIYAM SURIN
|
()
|
|
77
|
Bano
|
JH-04-007-007-002/8323
(Genmer)
|
3404007000NRG23Z080920220525213
|
11/09/2022
|
AMAN BARJO
|
3404007WL022740
|
AMAN BARJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
AMAN BARJO
|
()
|
|
78
|
Bano
|
JH-04-007-007-002/927
(Genmer)
|
3404007000NRG23Z080920220525351
|
11/09/2022
|
SAVITRI DEVI
|
3404007WL022741
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SAVITRI DEVI
|
()
|
|
79
|
Bano
|
JH-04-007-007-002/929
(Genmer)
|
3404007000NRG23Z080920220525352
|
11/09/2022
|
SHANKER LOHRA
|
3404007WL022741
|
SHANKER LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SHANKER LOHRA
|
()
|
|
80
|
Bano
|
JH-04-007-007-002/964
(Genmer)
|
3404007000NRG23Z080920220525353
|
11/09/2022
|
LULU MUNDA
|
3404007WL022741
|
LULU MUNDA
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
LULU MUNDA
|
()
|
|
81
|
Bano
|
JH-04-007-007-003/1063
(Genmer)
|
3404007000NRG23Z090920220526541
|
11/09/2022
|
KASILA DEVI
|
3404007WL022867
|
KASILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
KASILA DEVI
|
()
|
|
82
|
Bano
|
JH-04-007-007-003/130308
(Genmer)
|
3404007000NRG23Z080920220525358
|
11/09/2022
|
Fulmani devi
|
3404007WL022741
|
Fulmani devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Fulmani devi
|
()
|
|
83
|
Bano
|
JH-04-007-007-003/1304034
(Genmer)
|
3404007000NRG23Z090920220526544
|
11/09/2022
|
MANJU BADAIK
|
3404007WL022867
|
MANJU BADAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MANJU BADAIK
|
()
|
|
84
|
Bano
|
JH-04-007-007-003/1304036
(Genmer)
|
3404007000NRG23Z090920220526545
|
11/09/2022
|
BUDHNATH BADAIK
|
3404007WL022867
|
BUDHNATH BADAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BUDHNATH BADAIK
|
()
|
|
85
|
Bano
|
JH-04-007-007-003/13041046
(Genmer)
|
3404007000NRG23Z080920220525362
|
11/09/2022
|
BHUKHAN MAHTO
|
3404007WL022741
|
BHUKHAN MAHTO
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BHUKHAN MAHTO
|
()
|
|
86
|
Bano
|
JH-04-007-007-003/1360
(Genmer)
|
3404007000NRG23Z090920220526548
|
11/09/2022
|
SURENDRA SINGH
|
3404007WL022867
|
SURENDRA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SURENDRA SINGH
|
()
|
|
87
|
Bano
|
JH-04-007-007-003/600
(Genmer)
|
3404007000NRG23Z080920220525372
|
11/09/2022
|
Mali Devi
|
3404007WL022741
|
Mali Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Mali Devi
|
()
|
|
88
|
Bano
|
JH-04-007-007-003/747
(Genmer)
|
3404007000NRG23Z080920220525374
|
11/09/2022
|
BOCHRO MUNDA
|
3404007WL022741
|
BOCHRO MUNDA
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BOCHRO MUNDA
|
()
|
|
89
|
Bano
|
JH-04-007-007-005/1029
(Genmer)
|
3404007000NRG23Z080920220525376
|
11/09/2022
|
PUSA KANDULNA
|
3404007WL022741
|
PUSA KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PUSA KANDULNA
|
()
|
|
90
|
Bano
|
JH-04-007-007-005/1304080
(Genmer)
|
3404007000NRG23Z080920220525233
|
11/09/2022
|
BIRASMUNI KUMARI
|
3404007WL022740
|
BIRASMUNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BIRASMUNI KUMARI
|
()
|
|
91
|
Bano
|
JH-04-007-007-005/1304082
(Genmer)
|
3404007000NRG23Z080920220525234
|
11/09/2022
|
HIRAMUNI KUMARI
|
3404007WL022740
|
HIRAMUNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
HIRAMUNI KUMARI
|
()
|
|
92
|
Bano
|
JH-04-007-007-005/1309
(Genmer)
|
3404007000NRG23Z080920220525235
|
11/09/2022
|
GANDURA PRADHAN
|
3404007WL022740
|
GANDURA PRADHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
GANDURA PRADHAN
|
()
|
|
93
|
Bano
|
JH-04-007-007-005/978
(Genmer)
|
3404007000NRG23Z080920220525377
|
11/09/2022
|
SATRUGHAN PAIEK
|
3404007WL022741
|
SATRUGHAN PAIEK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SATRUGHAN PAIEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
94
|
Bano
|
JH-04-007-007-002/2153
(Genmer)
|
3404007000NRG23Z090920220526538
|
11/09/2022
|
Oghnu Singh
|
3404007WL022867
|
Oghnu Singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Oghnu Singh
|
()
|
|
95
|
Bano
|
JH-04-007-007-003/1320
(Genmer)
|
3404007000NRG23Z090920220526546
|
11/09/2022
|
SARASWATI DEVI
|
3404007WL022867
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SARASWATI DEVI
|
()
|
|
96
|
Bano
|
JH-04-007-007-003/1791
(Genmer)
|
3404007000NRG23Z090920220526552
|
11/09/2022
|
MINA KUMARI
|
3404007WL022867
|
MINA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MINA KUMARI
|
()
|
|
97
|
Bano
|
JH-04-007-007-003/1987
(Genmer)
|
3404007000NRG23Z090920220526557
|
11/09/2022
|
NILAM DEVI
|
3404007WL022867
|
NILAM DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
NILAM DEVI
|
()
|
|
98
|
Bano
|
JH-04-007-007-003/2286
(Genmer)
|
3404007000NRG23Z090920220526560
|
11/09/2022
|
MADAN TIWARI
|
3404007WL022867
|
MADAN TIWARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MADAN TIWARI
|
()
|
|
99
|
Bano
|
JH-04-007-007-003/599
(Genmer)
|
3404007000NRG23Z080920220525371
|
11/09/2022
|
Mariyam Munda
|
3404007WL022741
|
Mariyam Munda
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Mariyam Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
100
|
Bano
|
JH-04-007-007-002/1147
(Genmer)
|
3404007000NRG23Z090920220526536
|
11/09/2022
|
BANDHAN MAHTO
|
3404007WL022867
|
BANDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BANDHAN MAHTO
|
()
|
|
101
|
Bano
|
JH-04-007-007-002/1208
(Genmer)
|
3404007000NRG23Z080920220525335
|
11/09/2022
|
ROGHA KUMHAR
|
3404007WL022741
|
ROGHA KUMHAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
ROGHA KUMHAR
|
()
|
|
102
|
Bano
|
JH-04-007-007-002/1210
(Genmer)
|
3404007000NRG23Z080920220525337
|
11/09/2022
|
Ajit Munda
|
3404007WL022741
|
Ajit Munda
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Ajit Munda
|
()
|
|
103
|
Bano
|
JH-04-007-007-002/130389
(Genmer)
|
3404007000NRG23Z080920220525340
|
11/09/2022
|
MANGRA MUNDA
|
3404007WL022741
|
MANGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MANGRA MUNDA
|
()
|
|
104
|
Bano
|
JH-04-007-007-002/13041026
(Genmer)
|
3404007000NRG23Z080920220525346
|
11/09/2022
|
RUPU MUNDA
|
3404007WL022741
|
RUPU MUNDA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
RUPU MUNDA
|
()
|
|
105
|
Bano
|
JH-04-007-007-002/2149
(Genmer)
|
3404007000NRG23Z080920220525204
|
11/09/2022
|
SAGAR BURH
|
3404007WL022740
|
SAGAR BURH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SAGAR BURH
|
()
|
|
106
|
Bano
|
JH-04-007-007-002/2304
(Genmer)
|
3404007000NRG23Z090920220526540
|
11/09/2022
|
KOMAL JOJO
|
3404007WL022867
|
KOMAL JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
KOMAL JOJO
|
()
|
|
107
|
Bano
|
JH-04-007-007-003/1219
(Genmer)
|
3404007000NRG23Z090920220526542
|
11/09/2022
|
BIKRAM SINGH
|
3404007WL022867
|
BIKRAM SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BIKRAM SINGH
|
()
|
|
108
|
Bano
|
JH-04-007-007-003/1220
(Genmer)
|
3404007000NRG23Z080920220525216
|
11/09/2022
|
JUNAS KANDULNA
|
3404007WL022740
|
JUNAS KANDULNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
JUNAS KANDULNA
|
()
|
|
109
|
Bano
|
JH-04-007-007-003/1436
(Genmer)
|
3404007000NRG23Z090920220526549
|
11/09/2022
|
SUNITA KUMARI
|
3404007WL022867
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SUNITA KUMARI
|
()
|
|
110
|
Bano
|
JH-04-007-007-003/1506
(Genmer)
|
3404007000NRG23Z090920220526551
|
11/09/2022
|
AJAY MANJHI
|
3404007WL022867
|
AJAY MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
AJAY MANJHI
|
()
|
|
111
|
Bano
|
JH-04-007-007-003/1893
(Genmer)
|
3404007000NRG23Z090920220526555
|
11/09/2022
|
BIRASMUNI KUMARI
|
3404007WL022867
|
BIRASMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BIRASMUNI KUMARI
|
()
|
|
112
|
Bano
|
JH-04-007-007-003/1898
(Genmer)
|
3404007000NRG23Z080920220525365
|
11/09/2022
|
AJAY BARJO
|
3404007WL022741
|
AJAY BARJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
AJAY BARJO
|
()
|
|
113
|
Bano
|
JH-04-007-007-003/1938
(Genmer)
|
3404007000NRG23Z090920220526556
|
11/09/2022
|
CHHOTU SINGH
|
3404007WL022867
|
CHHOTU SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
CHHOTU SINGH
|
()
|
|
114
|
Bano
|
JH-04-007-007-003/1939
(Genmer)
|
3404007000NRG23Z080920220525221
|
11/09/2022
|
PRADEEP SINGH
|
3404007WL022740
|
PRADEEP SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
PRADEEP SINGH
|
()
|
|
115
|
Bano
|
JH-04-007-007-003/2224
(Genmer)
|
3404007000NRG23Z090920220526559
|
11/09/2022
|
DEVANTI KUMARI
|
3404007WL022867
|
DEVANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
DEVANTI KUMARI
|
()
|
|
116
|
Bano
|
JH-04-007-007-003/462
(Genmer)
|
3404007000NRG23Z080920220525369
|
11/09/2022
|
SUNDRA MAHTO
|
3404007WL022741
|
SUNDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SUNDRA MAHTO
|
()
|
|
117
|
Bano
|
JH-04-007-007-003/5058
(Genmer)
|
3404007000NRG23Z090920220526563
|
11/09/2022
|
Urmila Kumari
|
3404007WL022867
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
Urmila Kumari
|
()
|
|
118
|
Bano
|
JH-04-007-007-005/1019
(Genmer)
|
3404007000NRG23Z080920220525228
|
11/09/2022
|
LILAWATI DEVI
|
3404007WL022740
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
LILAWATI DEVI
|
()
|
|
119
|
Bano
|
JH-04-007-007-005/1312
(Genmer)
|
3404007000NRG23Z080920220525236
|
11/09/2022
|
SANTOSH KULLU
|
3404007WL022740
|
SANTOSH KULLU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SANTOSH KULLU
|
()
|
|
120
|
Bano
|
JH-04-007-007-005/2121
(Genmer)
|
3404007000NRG23Z080920220525238
|
11/09/2022
|
RANTHI KUMARI
|
3404007WL022740
|
RANTHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
RANTHI KUMARI
|
()
|
|
121
|
Bano
|
JH-04-007-007-005/2122
(Genmer)
|
3404007000NRG23Z080920220525239
|
11/09/2022
|
AJAY SINGH
|
3404007WL022740
|
AJAY SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
AJAY SINGH
|
()
|
|
122
|
Bano
|
JH-04-007-007-005/2123
(Genmer)
|
3404007000NRG23Z080920220525240
|
11/09/2022
|
DAHRU KULLU
|
3404007WL022740
|
DAHRU KULLU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
DAHRU KULLU
|
()
|
|
123
|
Bano
|
JH-04-007-007-005/2872
(Genmer)
|
3404007000NRG23Z080920220525242
|
11/09/2022
|
RUPA KUMARI
|
3404007WL022740
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
124
|
Bano
|
JH-04-007-007-001/3465
(Genmer)
|
3404007000NRG23Z080920220525322
|
11/09/2022
|
ANUJ LUGUN
|
3404007WL022741
|
ANUJ LUGUN
|
00703
|
AIRP0000001
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441113
|
|
ANUJ LUGUN
|
()
|
|
125
|
Bano
|
JH-04-007-007-002/2678
(Genmer)
|
3404007000NRG23Z080920220525205
|
11/09/2022
|
ANUP BARJO
|
3404007WL022740
|
ANUP BARJO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
ANUP BARJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21573
|
21573
|
|
|
|
|
|
|
|