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-04-007-007-002/2537 (Genmer)
|
3404007000NRG23210720220361666
|
21/07/2022
|
AMAN ANSARI
|
3404007WL015376
|
AMAN ANSARI
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850521
|
|
AMAN ANSARI
|
()
|
2
|
Bano
|
JH-04-007-007-003/4249 (Genmer)
|
3404007000NRG23210720220361700
|
21/07/2022
|
RAMA SINGH
|
3404007WL015376
|
RAMA SINGH
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850518
|
|
RAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-007-001/1132 (Genmer)
|
3404007000NRG23210720220362431
|
21/07/2022
|
ESAKAR TOPNO
|
3404007WL015442
|
ESAKAR TOPNO
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850528
|
|
ESAKAR TOPNO
|
()
|
4
|
Bano
|
JH-04-007-007-001/1766 (Genmer)
|
3404007000NRG23210720220362435
|
21/07/2022
|
SUBAL TOPNO
|
3404007WL015442
|
SUBAL TOPNO
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850532
|
|
SUBAL TOPNO
|
()
|
5
|
Bano
|
JH-04-007-009-002/673 (Kanarowana)
|
3404007000NRG23210720220358245
|
21/07/2022
|
MAHESH SINGH
|
3404007WL015205
|
MAHESH SINGH
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850527
|
|
MAHESH SINGH
|
()
|
6
|
Bano
|
JH-04-007-009-002/673 (Kanarowana)
|
3404007000NRG23210720220358244
|
21/07/2022
|
SUSHILA DEVI
|
3404007WL015205
|
SUSHILA DEVI
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850526
|
|
SUSHILA DEVI
|
()
|
7
|
Bano
|
JH-04-007-009-003/1394 (Kanarowana)
|
3404007000NRG23210720220358219
|
21/07/2022
|
Dharam Pradhan
|
3404007WL015204
|
Dharam Pradhan
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850529
|
|
Dharam Pradhan
|
()
|
8
|
Bano
|
JH-04-007-009-003/1460 (Kanarowana)
|
3404007000NRG23210720220358223
|
21/07/2022
|
DEVENDRA PRADHAN
|
3404007WL015204
|
DEVENDRA PRADHAN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850530
|
|
DEVENDRA PRADHAN
|
()
|
9
|
Bano
|
JH-04-007-012-004/3671 (Raikera)
|
3404007000NRG23210720220358008
|
21/07/2022
|
SUBHADRA KUMARI
|
3404007WL015183
|
SUBHADRA KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850531
|
|
SUBHADRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-003-001/1063 (Bano)
|
3404007000NRG23210720220360510
|
21/07/2022
|
SONI DEVI
|
3404007WL015352
|
SONI DEVI
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
27/07/2022
|
|
3364850547
|
|
SONI DEVI
|
()
|
11
|
Bano
|
JH-04-007-003-001/1063 (Bano)
|
3404007000NRG23210720220360509
|
21/07/2022
|
SUNIL THAKUR
|
3404007WL015352
|
SUNIL THAKUR
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
27/07/2022
|
|
3364850627
|
|
SUNIL THAKUR
|
()
|
12
|
Bano
|
JH-04-007-003-001/1065 (Bano)
|
3404007000NRG23210720220360512
|
21/07/2022
|
Laxmi kumari
|
3404007WL015352
|
Laxmi kumari
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
27/07/2022
|
|
3364850558
|
|
Laxmi kumari
|
()
|
13
|
Bano
|
JH-04-007-003-001/1230 (Bano)
|
3404007000NRG23210720220360514
|
21/07/2022
|
SANJAY SINGH
|
3404007WL015352
|
SANJAY SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/07/2022
|
|
3364850565
|
|
SANJAY SINGH
|
()
|
14
|
Bano
|
JH-04-007-003-001/159 (Bano)
|
3404007000NRG23210720220360479
|
21/07/2022
|
JYOTISH LUGUN
|
3404007WL015351
|
JYOTISH LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850534
|
|
JYOTISH LUGUN
|
()
|
15
|
Bano
|
JH-04-007-003-001/164 (Bano)
|
3404007000NRG23210720220360482
|
21/07/2022
|
ANMOL LUGUN
|
3404007WL015351
|
ANMOL LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850545
|
|
ANMOL LUGUN
|
()
|
16
|
Bano
|
JH-04-007-003-001/164 (Bano)
|
3404007000NRG23210720220360481
|
21/07/2022
|
BAHAMANI LUGUN
|
3404007WL015351
|
BAHAMANI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850562
|
|
BAHAMANI LUGUN
|
()
|
17
|
Bano
|
JH-04-007-003-001/3466 (Bano)
|
3404007000NRG23210720220360484
|
21/07/2022
|
Nimi Lugun
|
3404007WL015351
|
Nimi Lugun
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850549
|
|
Nimi Lugun
|
()
|
18
|
Bano
|
JH-04-007-003-001/3507 (Bano)
|
3404007000NRG23210720220360485
|
21/07/2022
|
JITAN PARWEN
|
3404007WL015351
|
JITAN PARWEN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850592
|
|
JITAN PARWEN
|
()
|
19
|
Bano
|
JH-04-007-003-001/3507 (Bano)
|
3404007000NRG23210720220360486
|
21/07/2022
|
SAMIN ANARI
|
3404007WL015351
|
SAMIN ANARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850546
|
|
SAMIN ANARI
|
()
|
20
|
Bano
|
JH-04-007-003-001/3622 (Bano)
|
3404007000NRG23210720220360517
|
21/07/2022
|
Vimla Devi
|
3404007WL015352
|
Vimla Devi
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/07/2022
|
|
3364850570
|
|
Vimla Devi
|
()
|
21
|
Bano
|
JH-04-007-003-001/3672 (Bano)
|
3404007000NRG23210720220360488
|
21/07/2022
|
abner topno
|
3404007WL015351
|
abner topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850654
|
|
abner topno
|
()
|
22
|
Bano
|
JH-04-007-003-001/3672 (Bano)
|
3404007000NRG23210720220360487
|
21/07/2022
|
shanti mani topno
|
3404007WL015351
|
shanti mani topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850569
|
|
shanti mani topno
|
()
|
23
|
Bano
|
JH-04-007-003-001/3818 (Bano)
|
3404007000NRG23210720220360518
|
21/07/2022
|
GHUNESHWARI DEVI
|
3404007WL015352
|
GHUNESHWARI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/07/2022
|
|
3364850541
|
|
GHUNESHWARI DEVI
|
()
|
24
|
Bano
|
JH-04-007-003-001/388 (Bano)
|
3404007000NRG23210720220360490
|
21/07/2022
|
SHILMANI TOPNO
|
3404007WL015351
|
SHILMANI TOPNO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3364850535
|
|
SHILMANI TOPNO
|
()
|
25
|
Bano
|
JH-04-007-003-001/398 (Bano)
|
3404007000NRG23210720220360491
|
21/07/2022
|
Sumli Lugun
|
3404007WL015351
|
Sumli Lugun
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850548
|
|
Sumli Lugun
|
()
|
26
|
Bano
|
JH-04-007-003-001/568 (Bano)
|
3404007000NRG23210720220360493
|
21/07/2022
|
jilani lugum
|
3404007WL015351
|
jilani lugum
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/07/2022
|
|
3364850622
|
|
jilani lugum
|
()
|
27
|
Bano
|
JH-04-007-007-001/1072 (Genmer)
|
3404007000NRG23210720220362037
|
21/07/2022
|
JOSEPH JOJO
|
3404007WL015379
|
JOSEPH JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850651
|
|
JOSEPH JOJO
|
()
|
28
|
Bano
|
JH-04-007-007-001/1073 (Genmer)
|
3404007000NRG23210720220362430
|
21/07/2022
|
INJLEENA KERKETTA
|
3404007WL015442
|
INJLEENA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850652
|
|
INJLEENA KERKETTA
|
()
|
29
|
Bano
|
JH-04-007-007-001/1158 (Genmer)
|
3404007000NRG23210720220361629
|
21/07/2022
|
RUKHMANI DEVI
|
3404007WL015376
|
RUKHMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850611
|
|
RUKHMANI DEVI
|
()
|
30
|
Bano
|
JH-04-007-007-001/1233 (Genmer)
|
3404007000NRG23210720220362432
|
21/07/2022
|
SUKHRAM JOJO
|
3404007WL015442
|
SUKHRAM JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850573
|
|
SUKHRAM JOJO
|
()
|
31
|
Bano
|
JH-04-007-007-001/1257 (Genmer)
|
3404007000NRG23210720220361630
|
21/07/2022
|
SUSHANTI SAMAD
|
3404007WL015376
|
SUSHANTI SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850594
|
|
SUSHANTI SAMAD
|
()
|
32
|
Bano
|
JH-04-007-007-001/1304054 (Genmer)
|
3404007000NRG23210720220361631
|
21/07/2022
|
GOVIND AHIR
|
3404007WL015376
|
GOVIND AHIR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850616
|
|
GOVIND AHIR
|
()
|
33
|
Bano
|
JH-04-007-007-001/1304055 (Genmer)
|
3404007000NRG23210720220361632
|
21/07/2022
|
BALO DEVI
|
3404007WL015376
|
BALO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850587
|
|
BALO DEVI
|
()
|
34
|
Bano
|
JH-04-007-007-001/1425 (Genmer)
|
3404007000NRG23210720220361634
|
21/07/2022
|
BUDHNI LOHRAIN
|
3404007WL015376
|
BUDHNI LOHRAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850588
|
|
BUDHNI LOHRAIN
|
()
|
35
|
Bano
|
JH-04-007-007-001/1680 (Genmer)
|
3404007000NRG23210720220362171
|
21/07/2022
|
MOYLEN KANDULNA
|
3404007WL015385
|
MOYLEN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850624
|
|
MOYLEN KANDULNA
|
()
|
36
|
Bano
|
JH-04-007-007-001/1758 (Genmer)
|
3404007000NRG23210720220362433
|
21/07/2022
|
BAHAMANI TOPNO
|
3404007WL015442
|
BAHAMANI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850580
|
|
BAHAMANI TOPNO
|
()
|
37
|
Bano
|
JH-04-007-007-001/1758 (Genmer)
|
3404007000NRG23210720220362434
|
21/07/2022
|
KOMAL TOPNO
|
3404007WL015442
|
KOMAL TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850625
|
|
KOMAL TOPNO
|
()
|
38
|
Bano
|
JH-04-007-007-001/1765 (Genmer)
|
3404007000NRG23210720220362039
|
21/07/2022
|
WILSAN JOJO
|
3404007WL015379
|
WILSAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850564
|
|
WILSAN JOJO
|
()
|
39
|
Bano
|
JH-04-007-007-001/1768 (Genmer)
|
3404007000NRG23210720220362436
|
21/07/2022
|
AMRIT KONGARI
|
3404007WL015442
|
AMRIT KONGARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850609
|
|
AMRIT KONGARI
|
()
|
40
|
Bano
|
JH-04-007-007-001/3222 (Genmer)
|
3404007000NRG23210720220362437
|
21/07/2022
|
TELANI TOPNO
|
3404007WL015442
|
TELANI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850610
|
|
TELANI TOPNO
|
()
|
41
|
Bano
|
JH-04-007-007-001/628 (Genmer)
|
3404007000NRG23210720220361645
|
21/07/2022
|
Sursen Topno
|
3404007WL015376
|
Sursen Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850538
|
|
Sursen Topno
|
()
|
42
|
Bano
|
JH-04-007-007-001/752 (Genmer)
|
3404007000NRG23210720220361938
|
21/07/2022
|
BUDHESHWAR SINGH
|
3404007WL015378
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850582
|
|
BUDHESHWAR SINGH
|
()
|
43
|
Bano
|
JH-04-007-007-001/753 (Genmer)
|
3404007000NRG23210720220361939
|
21/07/2022
|
PARWATI DEVI
|
3404007WL015378
|
PARWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850552
|
|
PARWATI DEVI
|
()
|
44
|
Bano
|
JH-04-007-007-001/779 (Genmer)
|
3404007000NRG23210720220361941
|
21/07/2022
|
SITAMUNI DEVI
|
3404007WL015378
|
SITAMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850646
|
|
SITAMUNI DEVI
|
()
|
45
|
Bano
|
JH-04-007-007-002/1031 (Genmer)
|
3404007000NRG23210720220361652
|
21/07/2022
|
SUNDARI DEVI
|
3404007WL015376
|
SUNDARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850579
|
|
SUNDARI DEVI
|
()
|
46
|
Bano
|
JH-04-007-007-002/1093 (Genmer)
|
3404007000NRG23210720220362042
|
21/07/2022
|
MAMTA KUMARI
|
3404007WL015379
|
MAMTA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850614
|
|
MAMTA KUMARI
|
()
|
47
|
Bano
|
JH-04-007-007-002/1134 (Genmer)
|
3404007000NRG23210720220361653
|
21/07/2022
|
BIMLA KUMARI
|
3404007WL015376
|
BIMLA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850555
|
|
BIMLA KUMARI
|
()
|
48
|
Bano
|
JH-04-007-007-002/1304035 (Genmer)
|
3404007000NRG23210720220361948
|
21/07/2022
|
MANGRI MUNDA
|
3404007WL015378
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850599
|
|
MANGRI MUNDA
|
()
|
49
|
Bano
|
JH-04-007-007-002/1304037 (Genmer)
|
3404007000NRG23210720220361949
|
21/07/2022
|
Sawna munda
|
3404007WL015378
|
Sawna munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850601
|
|
Sawna munda
|
()
|
50
|
Bano
|
JH-04-007-007-002/1304089 (Genmer)
|
3404007000NRG23210720220361657
|
21/07/2022
|
KUNWAR SINGH
|
3404007WL015376
|
KUNWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850650
|
|
KUNWAR SINGH
|
()
|
51
|
Bano
|
JH-04-007-007-002/1304090 (Genmer)
|
3404007000NRG23210720220361658
|
21/07/2022
|
SAJIYA PARWEEN
|
3404007WL015376
|
SAJIYA PARWEEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850615
|
|
SAJIYA PARWEEN
|
()
|
52
|
Bano
|
JH-04-007-007-002/1333 (Genmer)
|
3404007000NRG23210720220362137
|
21/07/2022
|
SANIKA KULLU
|
3404007WL015384
|
SANIKA KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850576
|
|
SANIKA KULLU
|
()
|
53
|
Bano
|
JH-04-007-007-002/1422 (Genmer)
|
3404007000NRG23210720220362048
|
21/07/2022
|
PADMINI SINGH
|
3404007WL015379
|
PADMINI SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850620
|
|
PADMINI SINGH
|
()
|
54
|
Bano
|
JH-04-007-007-002/2146 (Genmer)
|
3404007000NRG23210720220362050
|
21/07/2022
|
Sukhmaro devi
|
3404007WL015379
|
Sukhmaro devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850606
|
|
Sukhmaro devi
|
()
|
55
|
Bano
|
JH-04-007-007-002/3113 (Genmer)
|
3404007000NRG23210720220362055
|
21/07/2022
|
SUNITA MUNDA
|
3404007WL015379
|
SUNITA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850553
|
|
SUNITA MUNDA
|
()
|
56
|
Bano
|
JH-04-007-007-002/5707 (Genmer)
|
3404007000NRG23210720220361679
|
21/07/2022
|
SUKARMATI DEVI
|
3404007WL015376
|
SUKARMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850655
|
|
SUKARMATI DEVI
|
()
|
57
|
Bano
|
JH-04-007-007-002/951 (Genmer)
|
3404007000NRG23210720220361683
|
21/07/2022
|
KAMLA KUMARI
|
3404007WL015376
|
KAMLA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850556
|
|
KAMLA KUMARI
|
()
|
58
|
Bano
|
JH-04-007-007-002/9547 (Genmer)
|
3404007000NRG23210720220362060
|
21/07/2022
|
KASHINATH SINGH
|
3404007WL015379
|
KASHINATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850659
|
|
KASHINATH SINGH
|
()
|
59
|
Bano
|
JH-04-007-007-003/1015 (Genmer)
|
3404007000NRG23210720220361791
|
21/07/2022
|
SAMUEL KANDULNA
|
3404007WL015377
|
SAMUEL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850617
|
|
SAMUEL KANDULNA
|
()
|
60
|
Bano
|
JH-04-007-007-003/1070 (Genmer)
|
3404007000NRG23210720220361793
|
21/07/2022
|
GEETA KUMARI
|
3404007WL015377
|
GEETA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850645
|
|
GEETA KUMARI
|
()
|
61
|
Bano
|
JH-04-007-007-003/1103 (Genmer)
|
3404007000NRG23210720220361794
|
21/07/2022
|
MAHESH MUNDA
|
3404007WL015377
|
MAHESH MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850596
|
|
MAHESH MUNDA
|
()
|
62
|
Bano
|
JH-04-007-007-003/1132 (Genmer)
|
3404007000NRG23210720220361796
|
21/07/2022
|
Fulo Devi
|
3404007WL015377
|
Fulo Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850568
|
|
Fulo Devi
|
()
|
63
|
Bano
|
JH-04-007-007-003/1141 (Genmer)
|
3404007000NRG23210720220362232
|
21/07/2022
|
NISHAT KHATOON
|
3404007WL015399
|
NISHAT KHATOON
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850644
|
|
NISHAT KHATOON
|
()
|
64
|
Bano
|
JH-04-007-007-003/1141 (Genmer)
|
3404007000NRG23210720220362231
|
21/07/2022
|
NISHAT KHATOON
|
3404007WL015399
|
NISHAT KHATOON
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850643
|
|
NISHAT KHATOON
|
()
|
65
|
Bano
|
JH-04-007-007-003/1208 (Genmer)
|
3404007000NRG23210720220361800
|
21/07/2022
|
Vibho Devi
|
3404007WL015377
|
Vibho Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850578
|
|
Vibho Devi
|
()
|
66
|
Bano
|
JH-04-007-007-003/12345 (Genmer)
|
3404007000NRG23210720220361956
|
21/07/2022
|
PRADEEP MAHTO
|
3404007WL015378
|
PRADEEP MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850584
|
|
PRADEEP MAHTO
|
()
|
67
|
Bano
|
JH-04-007-007-003/1235 (Genmer)
|
3404007000NRG23210720220362234
|
21/07/2022
|
MD AJAM
|
3404007WL015399
|
MD AJAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850635
|
|
MD AJAM
|
()
|
68
|
Bano
|
JH-04-007-007-003/1235 (Genmer)
|
3404007000NRG23210720220362233
|
21/07/2022
|
MD AJAM
|
3404007WL015399
|
MD AJAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850636
|
|
MD AJAM
|
()
|
69
|
Bano
|
JH-04-007-007-003/1304038 (Genmer)
|
3404007000NRG23210720220361805
|
21/07/2022
|
BUDHWA SINGH
|
3404007WL015377
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850623
|
|
BUDHWA SINGH
|
()
|
70
|
Bano
|
JH-04-007-007-003/1304077 (Genmer)
|
3404007000NRG23210720220361807
|
21/07/2022
|
RAMCHANDRA SINGH
|
3404007WL015377
|
RAMCHANDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850567
|
|
RAMCHANDRA SINGH
|
()
|
71
|
Bano
|
JH-04-007-007-003/1304082 (Genmer)
|
3404007000NRG23210720220361808
|
21/07/2022
|
LAKHIMUNI KUMARI
|
3404007WL015377
|
LAKHIMUNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850554
|
|
LAKHIMUNI KUMARI
|
()
|
72
|
Bano
|
JH-04-007-007-003/1331 (Genmer)
|
3404007000NRG23210720220361809
|
21/07/2022
|
Murti Kumari
|
3404007WL015377
|
Murti Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850626
|
|
Murti Kumari
|
()
|
73
|
Bano
|
JH-04-007-007-003/1361 (Genmer)
|
3404007000NRG23210720220361812
|
21/07/2022
|
BUDHNI DEVI
|
3404007WL015377
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850577
|
|
BUDHNI DEVI
|
()
|
74
|
Bano
|
JH-04-007-007-003/142 (Genmer)
|
3404007000NRG23210720220362240
|
21/07/2022
|
SALIM KHATUN
|
3404007WL015399
|
SALIM KHATUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850572
|
|
SALIM KHATUN
|
()
|
75
|
Bano
|
JH-04-007-007-003/142 (Genmer)
|
3404007000NRG23210720220362239
|
21/07/2022
|
SALIM KHATUN
|
3404007WL015399
|
SALIM KHATUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850571
|
|
SALIM KHATUN
|
()
|
76
|
Bano
|
JH-04-007-007-003/1443 (Genmer)
|
3404007000NRG23210720220362139
|
21/07/2022
|
Abhimanyu Singh
|
3404007WL015384
|
Abhimanyu Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850586
|
|
Abhimanyu Singh
|
()
|
77
|
Bano
|
JH-04-007-007-003/1504 (Genmer)
|
3404007000NRG23210720220361813
|
21/07/2022
|
KULESHWAR SINGH
|
3404007WL015377
|
KULESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850630
|
|
KULESHWAR SINGH
|
()
|
78
|
Bano
|
JH-04-007-007-003/1604 (Genmer)
|
3404007000NRG23210720220362242
|
21/07/2022
|
PARINA PRAWEEN
|
3404007WL015399
|
PARINA PRAWEEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850649
|
|
PARINA PRAWEEN
|
()
|
79
|
Bano
|
JH-04-007-007-003/1604 (Genmer)
|
3404007000NRG23210720220362241
|
21/07/2022
|
PARINA PRAWEEN
|
3404007WL015399
|
PARINA PRAWEEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850648
|
|
PARINA PRAWEEN
|
()
|
80
|
Bano
|
JH-04-007-007-003/1728 (Genmer)
|
3404007000NRG23210720220361819
|
21/07/2022
|
JAMUNA BINJHIYA
|
3404007WL015377
|
JAMUNA BINJHIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850600
|
|
JAMUNA BINJHIYA
|
()
|
81
|
Bano
|
JH-04-007-007-003/1729 (Genmer)
|
3404007000NRG23210720220361820
|
21/07/2022
|
JANKI DEVI
|
3404007WL015377
|
JANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850603
|
|
JANKI DEVI
|
()
|
82
|
Bano
|
JH-04-007-007-003/1940 (Genmer)
|
3404007000NRG23210720220361823
|
21/07/2022
|
ABHISHEK SAHU
|
3404007WL015377
|
ABHISHEK SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850591
|
|
ABHISHEK SAHU
|
()
|
83
|
Bano
|
JH-04-007-007-003/1980 (Genmer)
|
3404007000NRG23210720220361825
|
21/07/2022
|
CHARKU SINGH
|
3404007WL015377
|
CHARKU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850641
|
|
CHARKU SINGH
|
()
|
84
|
Bano
|
JH-04-007-007-003/1983 (Genmer)
|
3404007000NRG23210720220362244
|
21/07/2022
|
Rahnuma Parween
|
3404007WL015399
|
Rahnuma Parween
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850613
|
|
Rahnuma Parween
|
()
|
85
|
Bano
|
JH-04-007-007-003/1983 (Genmer)
|
3404007000NRG23210720220362243
|
21/07/2022
|
Rahnuma Parween
|
3404007WL015399
|
Rahnuma Parween
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850612
|
|
Rahnuma Parween
|
()
|
86
|
Bano
|
JH-04-007-007-003/1994 (Genmer)
|
3404007000NRG23210720220361826
|
21/07/2022
|
Roshan praveen
|
3404007WL015377
|
Roshan praveen
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850658
|
|
Roshan praveen
|
()
|
87
|
Bano
|
JH-04-007-007-003/1997 (Genmer)
|
3404007000NRG23210720220361827
|
21/07/2022
|
Tilottama Devi
|
3404007WL015377
|
Tilottama Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850631
|
|
Tilottama Devi
|
()
|
88
|
Bano
|
JH-04-007-007-003/2087 (Genmer)
|
3404007000NRG23210720220361829
|
21/07/2022
|
SULEMAN LUGUN
|
3404007WL015377
|
SULEMAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850604
|
|
SULEMAN LUGUN
|
()
|
89
|
Bano
|
JH-04-007-007-003/2091 (Genmer)
|
3404007000NRG23210720220361690
|
21/07/2022
|
SANARTI LUGUN
|
3404007WL015376
|
SANARTI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850598
|
|
SANARTI LUGUN
|
()
|
90
|
Bano
|
JH-04-007-007-003/2096 (Genmer)
|
3404007000NRG23210720220361691
|
21/07/2022
|
ASHRITA KUMARI
|
3404007WL015376
|
ASHRITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850657
|
|
ASHRITA KUMARI
|
()
|
91
|
Bano
|
JH-04-007-007-003/2166 (Genmer)
|
3404007000NRG23210720220361836
|
21/07/2022
|
JOHAN MUNDA
|
3404007WL015377
|
JOHAN MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850637
|
|
JOHAN MUNDA
|
()
|
92
|
Bano
|
JH-04-007-007-003/2244 (Genmer)
|
3404007000NRG23210720220361837
|
21/07/2022
|
KUNTI KUMARI
|
3404007WL015377
|
KUNTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850619
|
|
KUNTI KUMARI
|
()
|
93
|
Bano
|
JH-04-007-007-003/2246 (Genmer)
|
3404007000NRG23210720220361838
|
21/07/2022
|
MANOHAR MUNDA
|
3404007WL015377
|
MANOHAR MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850595
|
|
MANOHAR MUNDA
|
()
|
94
|
Bano
|
JH-04-007-007-003/2962 (Genmer)
|
3404007000NRG23210720220361844
|
21/07/2022
|
JITU BAITHA
|
3404007WL015377
|
JITU BAITHA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850557
|
|
JITU BAITHA
|
()
|
95
|
Bano
|
JH-04-007-007-003/2964 (Genmer)
|
3404007000NRG23210720220361845
|
21/07/2022
|
ARUN SAHU
|
3404007WL015377
|
ARUN SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850590
|
|
ARUN SAHU
|
()
|
96
|
Bano
|
JH-04-007-007-003/4321 (Genmer)
|
3404007000NRG23210720220361966
|
21/07/2022
|
GHURNI DEVI
|
3404007WL015378
|
GHURNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850583
|
|
GHURNI DEVI
|
()
|
97
|
Bano
|
JH-04-007-007-003/5057 (Genmer)
|
3404007000NRG23210720220361970
|
21/07/2022
|
Deepak Mahto
|
3404007WL015378
|
Deepak Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850618
|
|
Deepak Mahto
|
()
|
98
|
Bano
|
JH-04-007-007-003/542 (Genmer)
|
3404007000NRG23210720220361857
|
21/07/2022
|
KUSMINI JOJO
|
3404007WL015377
|
KUSMINI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850640
|
|
KUSMINI JOJO
|
()
|
99
|
Bano
|
JH-04-007-007-003/544 (Genmer)
|
3404007000NRG23210720220361858
|
21/07/2022
|
PRADIP MUNDA
|
3404007WL015377
|
PRADIP MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850639
|
|
PRADIP MUNDA
|
()
|
100
|
Bano
|
JH-04-007-007-003/550 (Genmer)
|
3404007000NRG23210720220361859
|
21/07/2022
|
MEGHNI DEVI
|
3404007WL015377
|
MEGHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850593
|
|
MEGHNI DEVI
|
()
|
101
|
Bano
|
JH-04-007-007-003/6549 (Genmer)
|
3404007000NRG23210720220361972
|
21/07/2022
|
SONI DEVI
|
3404007WL015378
|
SONI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850660
|
|
SONI DEVI
|
()
|
102
|
Bano
|
JH-04-007-007-005/1009 (Genmer)
|
3404007000NRG23210720220361977
|
21/07/2022
|
SHANIYARO DEVI
|
3404007WL015378
|
SHANIYARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850638
|
|
SHANIYARO DEVI
|
()
|
103
|
Bano
|
JH-04-007-007-005/1555 (Genmer)
|
3404007000NRG23210720220361979
|
21/07/2022
|
FUL SINGH
|
3404007WL015378
|
FUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850621
|
|
FUL SINGH
|
()
|
104
|
Bano
|
JH-04-007-007-005/1646 (Genmer)
|
3404007000NRG23210720220361980
|
21/07/2022
|
SONAMATI DEVI
|
3404007WL015378
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850656
|
|
SONAMATI DEVI
|
()
|
105
|
Bano
|
JH-04-007-007-005/40900 (Genmer)
|
3404007000NRG23210720220362062
|
21/07/2022
|
Mariyam Horo
|
3404007WL015379
|
Mariyam Horo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850653
|
|
Mariyam Horo
|
()
|
106
|
Bano
|
JH-04-007-009-003/1158 (Kanarowana)
|
3404007000NRG23210720220358248
|
21/07/2022
|
BIRSU LOHRA
|
3404007WL015205
|
BIRSU LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850544
|
|
BIRSU LOHRA
|
()
|
107
|
Bano
|
JH-04-007-009-003/1269 (Kanarowana)
|
3404007000NRG23210720220358250
|
21/07/2022
|
HARSURAIT SINGH
|
3404007WL015205
|
HARSURAIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850542
|
|
HARSURAIT SINGH
|
()
|
108
|
Bano
|
JH-04-007-009-003/1314 (Kanarowana)
|
3404007000NRG23210720220358251
|
21/07/2022
|
SHANKAR BARAIK
|
3404007WL015205
|
SHANKAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850540
|
|
SHANKAR BARAIK
|
()
|
109
|
Bano
|
JH-04-007-009-003/1315 (Kanarowana)
|
3404007000NRG23210720220358252
|
21/07/2022
|
HARIHAR SINGH
|
3404007WL015205
|
HARIHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850533
|
|
HARIHAR SINGH
|
()
|
110
|
Bano
|
JH-04-007-009-003/1318 (Kanarowana)
|
3404007000NRG23210720220358253
|
21/07/2022
|
PINTU SINGH
|
3404007WL015205
|
PINTU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850575
|
|
PINTU SINGH
|
()
|
111
|
Bano
|
JH-04-007-009-003/1366 (Kanarowana)
|
3404007000NRG23210720220358218
|
21/07/2022
|
SENESUNITA SORENG
|
3404007WL015204
|
SENESUNITA SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850608
|
|
SENESUNITA SORENG
|
()
|
112
|
Bano
|
JH-04-007-009-003/1421 (Kanarowana)
|
3404007000NRG23210720220358220
|
21/07/2022
|
SAVITRI DEVI
|
3404007WL015204
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850585
|
|
SAVITRI DEVI
|
()
|
113
|
Bano
|
JH-04-007-009-003/1459 (Kanarowana)
|
3404007000NRG23210720220358222
|
21/07/2022
|
SUNDURI KUMARI
|
3404007WL015204
|
SUNDURI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850597
|
|
SUNDURI KUMARI
|
()
|
114
|
Bano
|
JH-04-007-009-003/1462 (Kanarowana)
|
3404007000NRG23210720220358254
|
21/07/2022
|
GANESH SINGH
|
3404007WL015205
|
GANESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850539
|
|
GANESH SINGH
|
()
|
115
|
Bano
|
JH-04-007-009-003/1468 (Kanarowana)
|
3404007000NRG23210720220358255
|
21/07/2022
|
SHRAWAN PRADHAN
|
3404007WL015205
|
SHRAWAN PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850574
|
|
SHRAWAN PRADHAN
|
()
|
116
|
Bano
|
JH-04-007-009-003/2039 (Kanarowana)
|
3404007000NRG23210720220358258
|
21/07/2022
|
BHARTI KUMARI
|
3404007WL015205
|
BHARTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850647
|
|
BHARTI KUMARI
|
()
|
117
|
Bano
|
JH-04-007-009-003/22 (Kanarowana)
|
3404007000NRG23210720220358225
|
21/07/2022
|
BIRASMUNI DEVI
|
3404007WL015204
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850550
|
|
BIRASMUNI DEVI
|
()
|
118
|
Bano
|
JH-04-007-009-003/2301 (Kanarowana)
|
3404007000NRG23210720220358226
|
21/07/2022
|
SARITA KUMARI
|
3404007WL015204
|
SARITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850560
|
|
SARITA KUMARI
|
()
|
119
|
Bano
|
JH-04-007-009-003/328 (Kanarowana)
|
3404007000NRG23210720220358259
|
21/07/2022
|
SUKAR PRADHAN
|
3404007WL015205
|
SUKAR PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850543
|
|
SUKAR PRADHAN
|
()
|
120
|
Bano
|
JH-04-007-009-003/339 (Kanarowana)
|
3404007000NRG23210720220358261
|
21/07/2022
|
JOHN SORENG
|
3404007WL015205
|
JOHN SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850536
|
|
JOHN SORENG
|
()
|
121
|
Bano
|
JH-04-007-009-003/5201 (Kanarowana)
|
3404007000NRG23210720220358228
|
21/07/2022
|
CHHOTU PRADHAN
|
3404007WL015204
|
CHHOTU PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850561
|
|
CHHOTU PRADHAN
|
()
|
122
|
Bano
|
JH-04-007-010-005/1309 (Konsodey)
|
3404007000NRG23210720220361490
|
21/07/2022
|
Birendra Baraik
|
3404007WL015374
|
Birendra Baraik
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850566
|
|
Birendra Baraik
|
()
|
123
|
Bano
|
JH-04-007-010-005/1337 (Konsodey)
|
3404007000NRG23210720220361491
|
21/07/2022
|
BHUPENDRA BARAIK
|
3404007WL015374
|
BHUPENDRA BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850589
|
|
BHUPENDRA BARAIK
|
()
|
124
|
Bano
|
JH-04-007-010-005/1346 (Konsodey)
|
3404007000NRG23210720220361492
|
21/07/2022
|
Bhagwati Kumari
|
3404007WL015374
|
Bhagwati Kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364850559
|
|
Bhagwati Kumari
|
()
|
125
|
Bano
|
JH-04-007-012-003/2007 (Raikera)
|
3404007000NRG23210720220358086
|
21/07/2022
|
AGATA LUGUN
|
3404007WL015186
|
AGATA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850607
|
|
AGATA LUGUN
|
()
|
126
|
Bano
|
JH-04-007-012-003/25 (Raikera)
|
3404007000NRG23210720220358102
|
21/07/2022
|
BASANTI KUMARI
|
3404007WL015187
|
BASANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850537
|
|
BASANTI KUMARI
|
()
|
127
|
Bano
|
JH-04-007-012-004/1538 (Raikera)
|
3404007000NRG23210720220358118
|
21/07/2022
|
RAMU SINGH
|
3404007WL015188
|
RAMU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850605
|
|
RAMU SINGH
|
()
|
128
|
Bano
|
JH-04-007-012-004/1613 (Raikera)
|
3404007000NRG23210720220358004
|
21/07/2022
|
Jiwan ranjan singh
|
3404007WL015183
|
Jiwan ranjan singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850581
|
|
Jiwan ranjan singh
|
()
|
129
|
Bano
|
JH-04-007-012-004/277 (Raikera)
|
3404007000NRG23210720220358036
|
21/07/2022
|
SAMADH CHIK BARAIK
|
3404007WL015184
|
SAMADH CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850628
|
|
SAMADH CHIK BARAIK
|
()
|
130
|
Bano
|
JH-04-007-012-004/3478 (Raikera)
|
3404007000NRG23210720220358040
|
21/07/2022
|
SUMAN KUMAR SINGH
|
3404007WL015184
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850602
|
|
SUMAN KUMAR SINGH
|
()
|
131
|
Bano
|
JH-04-007-012-004/3635 (Raikera)
|
3404007000NRG23210720220358007
|
21/07/2022
|
KAMLA DEVI
|
3404007WL015183
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850634
|
|
KAMLA DEVI
|
()
|
132
|
Bano
|
JH-04-007-012-004/3706 (Raikera)
|
3404007000NRG23210720220358122
|
21/07/2022
|
sahitram singh
|
3404007WL015188
|
sahitram singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850642
|
|
sahitram singh
|
()
|
133
|
Bano
|
JH-04-007-012-004/3855 (Raikera)
|
3404007000NRG23210720220358010
|
21/07/2022
|
ANIL KUMAR SAHU
|
3404007WL015183
|
ANIL KUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850632
|
|
ANIL KUMAR SAHU
|
()
|
134
|
Bano
|
JH-04-007-012-004/3862 (Raikera)
|
3404007000NRG23210720220358042
|
21/07/2022
|
sunil chik baraik
|
3404007WL015184
|
sunil chik baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850633
|
|
sunil chik baraik
|
()
|
135
|
Bano
|
JH-04-007-012-004/9698 (Raikera)
|
3404007000NRG23210720220358015
|
21/07/2022
|
RADHESHWARI DEVI
|
3404007WL015183
|
RADHESHWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850551
|
|
RADHESHWARI DEVI
|
()
|
136
|
Bano
|
JH-04-007-012-004/980 (Raikera)
|
3404007000NRG23210720220358108
|
21/07/2022
|
NUTAN JOJO
|
3404007WL015187
|
NUTAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850629
|
|
NUTAN JOJO
|
()
|
137
|
Bano
|
JH-04-007-012-005/1206 (Raikera)
|
3404007000NRG23210720220358049
|
21/07/2022
|
BODHO BARAIK
|
3404007WL015184
|
BODHO BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850563
|
|
BODHO BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171570
|
171570
|
|
|
|
|
|
|
|
138
|
Bano
|
JH-04-007-007-001/1764 (Genmer)
|
3404007000NRG23210720220362038
|
21/07/2022
|
JUSFIN KANDULNA
|
3404007WL015379
|
JUSFIN KANDULNA
|
00048
|
BKID0004940
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850661
|
|
JUSFIN KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
139
|
Bano
|
JH-04-007-007-005/2877 (Genmer)
|
3404007000NRG23210720220362150
|
21/07/2022
|
SHANKER KULLU
|
3404007WL015384
|
SHANKER KULLU
|
00048
|
BKID0005859
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850662
|
|
SHANKER KULLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
140
|
Bano
|
JH-04-007-007-003/2538 (Genmer)
|
3404007000NRG23210720220361695
|
21/07/2022
|
ANUP LUGUN
|
3404007WL015376
|
ANUP LUGUN
|
00152
|
HDFC0002290
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850752
|
|
ANUP LUGUN
|
()
|
141
|
Bano
|
JH-04-007-007-005/703 (Genmer)
|
3404007000NRG23210720220361709
|
21/07/2022
|
MUNSI KANDULNA
|
3404007WL015376
|
MUNSI KANDULNA
|
00152
|
HDFC0002290
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850753
|
|
MUNSI KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
142
|
Bano
|
JH-04-007-007-003/1120 (Genmer)
|
3404007000NRG23210720220361795
|
21/07/2022
|
KARINA KUMARI
|
3404007WL015377
|
KARINA KUMARI
|
00165
|
IBKL0001349
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850754
|
|
KARINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
143
|
Bano
|
JH-04-007-012-004/3947 (Raikera)
|
3404007000NRG23210720220358046
|
21/07/2022
|
ISHWAR PRASAD SINGH
|
3404007WL015184
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850755
|
|
ISHWAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
144
|
Bano
|
JH-04-007-007-002/1304031 (Genmer)
|
3404007000NRG23210720220361947
|
21/07/2022
|
MARTHA MUNDAIN
|
3404007WL015378
|
MARTHA MUNDAIN
|
00168
|
ICIC0001773
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850756
|
|
MARTHA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
145
|
Bano
|
JH-04-007-007-003/1478 (Genmer)
|
3404007000NRG23210720220362140
|
21/07/2022
|
SANTOSHI KUMARI
|
3404007WL015384
|
SANTOSHI KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850664
|
|
SANTOSHI KUMARI
|
()
|
146
|
Bano
|
JH-04-007-007-003/897 (Genmer)
|
3404007000NRG23210720220361974
|
21/07/2022
|
RAJNI KUMARI
|
3404007WL015378
|
RAJNI KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850665
|
|
RAJNI KUMARI
|
()
|
147
|
Bano
|
JH-04-007-012-004/674 (Raikera)
|
3404007000NRG23210720220358080
|
21/07/2022
|
NAIMAN JOJO
|
3404007WL015185
|
NAIMAN JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850663
|
|
NAIMAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
148
|
Bano
|
JH-04-007-012-004/3968 (Raikera)
|
3404007000NRG23210720220358047
|
21/07/2022
|
SHIVNATH DEHRI
|
3404007WL015184
|
SHIVNATH DEHRI
|
00354
|
PUNB0167320
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850758
|
|
SHIVNATH DEHRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
149
|
Bano
|
JH-04-007-007-005/1017 (Genmer)
|
3404007000NRG23210720220362145
|
21/07/2022
|
VIDYA SAGAR
|
3404007WL015384
|
VIDYA SAGAR
|
00354
|
PUNB0673200
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850759
|
|
VIDYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
150
|
Bano
|
JH-04-007-012-004/3556 (Raikera)
|
3404007000NRG23210720220358079
|
21/07/2022
|
BIRASMUNI DEVI
|
3404007WL015185
|
BIRASMUNI DEVI
|
00415
|
SBIN0003696
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850760
|
|
MRS BIRASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
151
|
Bano
|
JH-04-007-003-001/1065 (Bano)
|
3404007000NRG23210720220360513
|
21/07/2022
|
Krishna kumar thakur
|
3404007WL015352
|
Krishna kumar thakur
|
00415
|
SBIN0016507
|
2730
|
2730
|
Processed
|
27/07/2022
|
|
3364850774
|
|
MR KRISHNA KUMAR THAKUR
|
()
|
152
|
Bano
|
JH-04-007-003-001/1065 (Bano)
|
3404007000NRG23210720220360511
|
21/07/2022
|
Lakhindra thakur
|
3404007WL015352
|
Lakhindra thakur
|
00415
|
SBIN0016507
|
2730
|
2730
|
Processed
|
27/07/2022
|
|
3364850761
|
|
MR LAKHINDAR THAKUR
|
()
|
153
|
Bano
|
JH-04-007-007-003/2092 (Genmer)
|
3404007000NRG23210720220361831
|
21/07/2022
|
AHMAD RAJA
|
3404007WL015377
|
AHMAD RAJA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850767
|
|
MRS RUKHSANA KHATUN
|
()
|
154
|
Bano
|
JH-04-007-007-003/3563 (Genmer)
|
3404007000NRG23210720220361697
|
21/07/2022
|
SANKAR SINGH
|
3404007WL015376
|
SANKAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850768
|
|
MR MD SUHEL ANSARI
|
()
|
155
|
Bano
|
JH-04-007-007-003/4359 (Genmer)
|
3404007000NRG23210720220361702
|
21/07/2022
|
ANUSIYA KANDULNA
|
3404007WL015376
|
ANUSIYA KANDULNA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850763
|
|
MR MD SALMAN MD SALMAN
|
()
|
156
|
Bano
|
JH-04-007-007-005/1307 (Genmer)
|
3404007000NRG23210720220361978
|
21/07/2022
|
Vishambar Singh
|
3404007WL015378
|
Vishambar Singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850764
|
|
MR VISHAMBAR SINGH
|
()
|
157
|
Bano
|
JH-04-007-007-005/1809 (Genmer)
|
3404007000NRG23210720220361981
|
21/07/2022
|
RADHESHYAM SINGH
|
3404007WL015378
|
RADHESHYAM SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850762
|
|
MR RADHESHYAM SINGH
|
()
|
158
|
Bano
|
JH-04-007-012-004/13276 (Raikera)
|
3404007000NRG23210720220358077
|
21/07/2022
|
PARIBA SINGH
|
3404007WL015185
|
PARIBA SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850771
|
|
MR PARIBA SINGH
|
()
|
159
|
Bano
|
JH-04-007-012-004/3460 (Raikera)
|
3404007000NRG23210720220358006
|
21/07/2022
|
RAMLAGAN SINGH
|
3404007WL015183
|
RAMLAGAN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850765
|
|
MR RAMLAGAN SINGH
|
()
|
160
|
Bano
|
JH-04-007-012-004/3584 (Raikera)
|
3404007000NRG23210720220358089
|
21/07/2022
|
MADAN MOHAN SINGH
|
3404007WL015186
|
MADAN MOHAN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850770
|
|
MR MADAN MOHAN SINGH
|
()
|
161
|
Bano
|
JH-04-007-012-004/3682 (Raikera)
|
3404007000NRG23210720220358136
|
21/07/2022
|
BALRAM SINGH
|
3404007WL015189
|
BALRAM SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850773
|
|
MR BALRAM SINGH
|
()
|
162
|
Bano
|
JH-04-007-012-004/3889 (Raikera)
|
3404007000NRG23210720220358011
|
21/07/2022
|
OMIN SINGH
|
3404007WL015183
|
OMIN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850766
|
|
MR OMIN SINGH
|
()
|
163
|
Bano
|
JH-04-007-012-004/3902 (Raikera)
|
3404007000NRG23210720220358044
|
21/07/2022
|
FAGI DEVI
|
3404007WL015184
|
FAGI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850769
|
|
MS FAGI DEVI
|
()
|
164
|
Bano
|
JH-04-007-012-004/658 (Raikera)
|
3404007000NRG23210720220358107
|
21/07/2022
|
BASANTI Jojo
|
3404007WL015187
|
BASANTI Jojo
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850772
|
|
MR UMBLAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
165
|
Bano
|
JH-04-007-007-002/1304088 (Genmer)
|
3404007000NRG23210720220361656
|
21/07/2022
|
RAJKUMAR SINGH
|
3404007WL015376
|
RAJKUMAR SINGH
|
00462
|
UCBA0000644
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850523
|
|
MD SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
166
|
Bano
|
JH-04-007-007-005/1018 (Genmer)
|
3404007000NRG23210720220362146
|
21/07/2022
|
LAXMI KUMARI
|
3404007WL015384
|
LAXMI KUMARI
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850517
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
167
|
Bano
|
JH-04-007-007-001/1657 (Genmer)
|
3404007000NRG23210720220361635
|
21/07/2022
|
NAMANI SURIN
|
3404007WL015376
|
NAMANI SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850744
|
|
NAMANI SURIN
|
()
|
168
|
Bano
|
JH-04-007-007-001/2172 (Genmer)
|
3404007000NRG23210720220361636
|
21/07/2022
|
REENA KUMARI
|
3404007WL015376
|
REENA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850750
|
|
REENA KUMARI
|
()
|
169
|
Bano
|
JH-04-007-007-001/2951 (Genmer)
|
3404007000NRG23210720220361637
|
21/07/2022
|
RANTHI KUMARI
|
3404007WL015376
|
RANTHI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850701
|
|
RANTHI KUMARI
|
()
|
170
|
Bano
|
JH-04-007-007-001/2970 (Genmer)
|
3404007000NRG23210720220361638
|
21/07/2022
|
PRIYESH SINGH
|
3404007WL015376
|
PRIYESH SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850748
|
|
PRIYESH SINGH
|
()
|
171
|
Bano
|
JH-04-007-007-001/3100 (Genmer)
|
3404007000NRG23210720220361639
|
21/07/2022
|
RANJEET SURIN
|
3404007WL015376
|
RANJEET SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850702
|
|
RANJEET SURIN
|
()
|
172
|
Bano
|
JH-04-007-007-001/3102 (Genmer)
|
3404007000NRG23210720220361640
|
21/07/2022
|
RANJEETA SURIN
|
3404007WL015376
|
RANJEETA SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850703
|
|
RANJEETA SURIN
|
()
|
173
|
Bano
|
JH-04-007-007-001/3103 (Genmer)
|
3404007000NRG23210720220361641
|
21/07/2022
|
DOLOBYA SURIN
|
3404007WL015376
|
DOLOBYA SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
3364850705
|
No Such Account
|
|
|
174
|
Bano
|
JH-04-007-007-001/3266 (Genmer)
|
3404007000NRG23210720220361642
|
21/07/2022
|
MEENA KUMARI
|
3404007WL015376
|
MEENA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850749
|
|
MEENA KUMARI
|
()
|
175
|
Bano
|
JH-04-007-007-001/3943 (Genmer)
|
3404007000NRG23210720220361644
|
21/07/2022
|
SANTOSHI MACHWA
|
3404007WL015376
|
SANTOSHI MACHWA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850737
|
|
SANTOSHI MACHWA
|
()
|
176
|
Bano
|
JH-04-007-007-002/1000 (Genmer)
|
3404007000NRG23210720220361942
|
21/07/2022
|
MOGO MUNDA
|
3404007WL015378
|
MOGO MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850712
|
|
MOGO MUNDA
|
()
|
177
|
Bano
|
JH-04-007-007-002/1145 (Genmer)
|
3404007000NRG23210720220361943
|
21/07/2022
|
ETWA MUNDA
|
3404007WL015378
|
ETWA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850716
|
|
ETWA MUNDA
|
()
|
178
|
Bano
|
JH-04-007-007-002/130 (Genmer)
|
3404007000NRG23210720220361944
|
21/07/2022
|
SANIKA MUNDA
|
3404007WL015378
|
SANIKA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850709
|
|
SANIKA MUNDA
|
()
|
179
|
Bano
|
JH-04-007-007-002/1303 (Genmer)
|
3404007000NRG23210720220361654
|
21/07/2022
|
RAJENDAR NAYAK
|
3404007WL015376
|
RAJENDAR NAYAK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850738
|
|
RAJENDAR NAYAK
|
()
|
180
|
Bano
|
JH-04-007-007-002/130395 (Genmer)
|
3404007000NRG23210720220361945
|
21/07/2022
|
SUKHRAM MUNDA
|
3404007WL015378
|
SUKHRAM MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850708
|
|
SUKHRAM MUNDA
|
()
|
181
|
Bano
|
JH-04-007-007-002/1304087 (Genmer)
|
3404007000NRG23210720220361655
|
21/07/2022
|
SUKARMATI DEVI
|
3404007WL015376
|
SUKARMATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850722
|
|
SUKARMATI DEVI
|
()
|
182
|
Bano
|
JH-04-007-007-002/13041009 (Genmer)
|
3404007000NRG23210720220361950
|
21/07/2022
|
MANGRA MUNDA
|
3404007WL015378
|
MANGRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850707
|
|
MANGRA MUNDA
|
()
|
183
|
Bano
|
JH-04-007-007-002/13041010 (Genmer)
|
3404007000NRG23210720220361951
|
21/07/2022
|
MANOJ SINGH
|
3404007WL015378
|
MANOJ SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850715
|
|
MANOJ SINGH
|
()
|
184
|
Bano
|
JH-04-007-007-002/13041012 (Genmer)
|
3404007000NRG23210720220361952
|
21/07/2022
|
VINITA DEVI
|
3404007WL015378
|
VINITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850717
|
|
VINITA DEVI
|
()
|
185
|
Bano
|
JH-04-007-007-002/13041013 (Genmer)
|
3404007000NRG23210720220361953
|
21/07/2022
|
SUDARSHAN SINGH
|
3404007WL015378
|
SUDARSHAN SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850706
|
|
SUDARSHAN SINGH
|
()
|
186
|
Bano
|
JH-04-007-007-002/13041014 (Genmer)
|
3404007000NRG23210720220361954
|
21/07/2022
|
MANGAL JOJO
|
3404007WL015378
|
MANGAL JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850669
|
|
MANGAL JOJO
|
()
|
187
|
Bano
|
JH-04-007-007-002/1443 (Genmer)
|
3404007000NRG23210720220361955
|
21/07/2022
|
MUKTA MUNDAIN
|
3404007WL015378
|
MUKTA MUNDAIN
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
27/07/2022
|
|
3364850670
|
|
MUKTA MUNDAIN
|
()
|
188
|
Bano
|
JH-04-007-007-002/1722 (Genmer)
|
3404007000NRG23210720220361659
|
21/07/2022
|
JEREMAS KANDULNA
|
3404007WL015376
|
JEREMAS KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850681
|
|
JEREMAS KANDULNA
|
()
|
189
|
Bano
|
JH-04-007-007-002/1723 (Genmer)
|
3404007000NRG23210720220361660
|
21/07/2022
|
SANKAR BINJHIYA
|
3404007WL015376
|
SANKAR BINJHIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
3364850695
|
A/c Blocked or Frozen
|
|
|
190
|
Bano
|
JH-04-007-007-002/1724 (Genmer)
|
3404007000NRG23210720220361661
|
21/07/2022
|
ANITA MUNDA
|
3404007WL015376
|
ANITA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
3364850692
|
A/c Blocked or Frozen
|
|
|
191
|
Bano
|
JH-04-007-007-002/1725 (Genmer)
|
3404007000NRG23210720220361662
|
21/07/2022
|
SUSMA LUGUN
|
3404007WL015376
|
SUSMA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850680
|
|
SUSMA LUGUN
|
()
|
192
|
Bano
|
JH-04-007-007-002/1726 (Genmer)
|
3404007000NRG23210720220361663
|
21/07/2022
|
BIRIJINYA TOPNO
|
3404007WL015376
|
BIRIJINYA TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850699
|
|
BIRIJINYA TOPNO
|
()
|
193
|
Bano
|
JH-04-007-007-002/1787 (Genmer)
|
3404007000NRG23210720220361664
|
21/07/2022
|
FILSHIFAN TOPNO
|
3404007WL015376
|
FILSHIFAN TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850735
|
|
FILSHIFAN TOPNO
|
()
|
194
|
Bano
|
JH-04-007-007-002/2444 (Genmer)
|
3404007000NRG23210720220361665
|
21/07/2022
|
ENEM SURIN
|
3404007WL015376
|
ENEM SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850691
|
|
ENEM SURIN
|
()
|
195
|
Bano
|
JH-04-007-007-002/2858 (Genmer)
|
3404007000NRG23210720220361667
|
21/07/2022
|
BASIL TOPNO
|
3404007WL015376
|
BASIL TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
3364850697
|
A/c Blocked or Frozen
|
|
|
196
|
Bano
|
JH-04-007-007-002/3024 (Genmer)
|
3404007000NRG23210720220361668
|
21/07/2022
|
SUDHIR SINGH
|
3404007WL015376
|
SUDHIR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850740
|
|
SUDHIR SINGH
|
()
|
197
|
Bano
|
JH-04-007-007-002/3256 (Genmer)
|
3404007000NRG23210720220361669
|
21/07/2022
|
LILAWATI KUMARI
|
3404007WL015376
|
LILAWATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850693
|
|
LILAWATI KUMARI
|
()
|
198
|
Bano
|
JH-04-007-007-002/3373 (Genmer)
|
3404007000NRG23210720220361670
|
21/07/2022
|
VALERYA TOPNO
|
3404007WL015376
|
VALERYA TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850679
|
|
VALERYA TOPNO
|
()
|
199
|
Bano
|
JH-04-007-007-002/3476-A (Genmer)
|
3404007000NRG23210720220361671
|
21/07/2022
|
BIKASH SINGH
|
3404007WL015376
|
BIKASH SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850729
|
|
BIKASH SINGH
|
()
|
200
|
Bano
|
JH-04-007-007-002/3850 (Genmer)
|
3404007000NRG23210720220361673
|
21/07/2022
|
JASMATI DEVI
|
3404007WL015376
|
JASMATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850696
|
|
JASMATI DEVI
|
()
|
201
|
Bano
|
JH-04-007-007-002/3851 (Genmer)
|
3404007000NRG23210720220361674
|
21/07/2022
|
ASHA SAMAD
|
3404007WL015376
|
ASHA SAMAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850690
|
|
ASHA SAMAD
|
()
|
202
|
Bano
|
JH-04-007-007-002/3880 (Genmer)
|
3404007000NRG23210720220361675
|
21/07/2022
|
SUKHDEV NAYAK
|
3404007WL015376
|
SUKHDEV NAYAK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850685
|
|
SUKHDEV NAYAK
|
()
|
203
|
Bano
|
JH-04-007-007-002/4079 (Genmer)
|
3404007000NRG23210720220361676
|
21/07/2022
|
HERMAN TOPNO
|
3404007WL015376
|
HERMAN TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850700
|
|
HERMAN TOPNO
|
()
|
204
|
Bano
|
JH-04-007-007-002/4435 (Genmer)
|
3404007000NRG23210720220361677
|
21/07/2022
|
KATRINA MUNDA
|
3404007WL015376
|
KATRINA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850694
|
|
KATRINA MUNDA
|
()
|
205
|
Bano
|
JH-04-007-007-002/4554 (Genmer)
|
3404007000NRG23210720220362057
|
21/07/2022
|
PYARA MUNDA
|
3404007WL015379
|
PYARA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850689
|
|
PYARA MUNDA
|
()
|
206
|
Bano
|
JH-04-007-007-002/5576 (Genmer)
|
3404007000NRG23210720220361678
|
21/07/2022
|
PRAKASH JOJO
|
3404007WL015376
|
PRAKASH JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850747
|
|
PRAKASH JOJO
|
()
|
207
|
Bano
|
JH-04-007-007-002/5708 (Genmer)
|
3404007000NRG23210720220361680
|
21/07/2022
|
RAJKUMAR SINGH
|
3404007WL015376
|
RAJKUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850720
|
|
RAJKUMAR SINGH
|
()
|
208
|
Bano
|
JH-04-007-007-002/6217 (Genmer)
|
3404007000NRG23210720220361681
|
21/07/2022
|
JEMS KANDULNA
|
3404007WL015376
|
JEMS KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850682
|
|
JEMS KANDULNA
|
()
|
209
|
Bano
|
JH-04-007-007-002/6471 (Genmer)
|
3404007000NRG23210720220361682
|
21/07/2022
|
SUKRA KANDULNA
|
3404007WL015376
|
SUKRA KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850684
|
|
SUKRA KANDULNA
|
()
|
210
|
Bano
|
JH-04-007-007-003/130350 (Genmer)
|
3404007000NRG23210720220361957
|
21/07/2022
|
Sukra Mahto
|
3404007WL015378
|
Sukra Mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850671
|
|
Sukra Mahto
|
()
|
211
|
Bano
|
JH-04-007-007-003/1304034 (Genmer)
|
3404007000NRG23210720220361804
|
21/07/2022
|
MANJU BADAIK
|
3404007WL015377
|
MANJU BADAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850676
|
|
MANJU BADAIK
|
()
|
212
|
Bano
|
JH-04-007-007-003/13041046 (Genmer)
|
3404007000NRG23210720220361958
|
21/07/2022
|
BHUKHAN MAHTO
|
3404007WL015378
|
BHUKHAN MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850718
|
|
BHUKHAN MAHTO
|
()
|
213
|
Bano
|
JH-04-007-007-003/134 (Genmer)
|
3404007000NRG23210720220361960
|
21/07/2022
|
MUNNA MUNDA
|
3404007WL015378
|
MUNNA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850674
|
|
MUNNA MUNDA
|
()
|
214
|
Bano
|
JH-04-007-007-003/135 (Genmer)
|
3404007000NRG23210720220361961
|
21/07/2022
|
MANGRA MUNDA
|
3404007WL015378
|
MANGRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850672
|
|
MANGRA MUNDA
|
()
|
215
|
Bano
|
JH-04-007-007-003/1360 (Genmer)
|
3404007000NRG23210720220361811
|
21/07/2022
|
SURENDRA SINGH
|
3404007WL015377
|
SURENDRA SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850675
|
|
SURENDRA SINGH
|
()
|
216
|
Bano
|
JH-04-007-007-003/1365 (Genmer)
|
3404007000NRG23210720220361962
|
21/07/2022
|
anup singh
|
3404007WL015378
|
anup singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850667
|
|
anup singh
|
()
|
217
|
Bano
|
JH-04-007-007-003/1536 (Genmer)
|
3404007000NRG23210720220361815
|
21/07/2022
|
TAHSHIN KHATUN
|
3404007WL015377
|
TAHSHIN KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850668
|
|
TAHSHIN KHATUN
|
()
|
218
|
Bano
|
JH-04-007-007-003/16 (Genmer)
|
3404007000NRG23210720220361963
|
21/07/2022
|
JITU MAHTO
|
3404007WL015378
|
JITU MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850666
|
|
JITU MAHTO
|
()
|
219
|
Bano
|
JH-04-007-007-003/2088 (Genmer)
|
3404007000NRG23210720220361689
|
21/07/2022
|
ASHIS LUGUN
|
3404007WL015376
|
ASHIS LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850725
|
|
ASHIS LUGUN
|
()
|
220
|
Bano
|
JH-04-007-007-003/2090 (Genmer)
|
3404007000NRG23210720220361830
|
21/07/2022
|
SUNILA LUGUN
|
3404007WL015377
|
SUNILA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850726
|
|
SUNILA LUGUN
|
()
|
221
|
Bano
|
JH-04-007-007-003/2095 (Genmer)
|
3404007000NRG23210720220361832
|
21/07/2022
|
ROSHNI PRAVEEN
|
3404007WL015377
|
ROSHNI PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850736
|
|
ROSHNI PRAVEEN
|
()
|
222
|
Bano
|
JH-04-007-007-003/2097 (Genmer)
|
3404007000NRG23210720220361833
|
21/07/2022
|
SALOMI LUGUN
|
3404007WL015377
|
SALOMI LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850730
|
|
SALOMI LUGUN
|
()
|
223
|
Bano
|
JH-04-007-007-003/2098 (Genmer)
|
3404007000NRG23210720220361692
|
21/07/2022
|
LALU NAYAK
|
3404007WL015376
|
LALU NAYAK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850731
|
|
LALU NAYAK
|
()
|
224
|
Bano
|
JH-04-007-007-003/2099 (Genmer)
|
3404007000NRG23210720220361693
|
21/07/2022
|
MD TABREJ
|
3404007WL015376
|
MD TABREJ
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850721
|
|
MD TABREJ
|
()
|
225
|
Bano
|
JH-04-007-007-003/2105 (Genmer)
|
3404007000NRG23210720220361834
|
21/07/2022
|
MANAN MIYAN
|
3404007WL015377
|
MANAN MIYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850724
|
|
MANAN MIYAN
|
()
|
226
|
Bano
|
JH-04-007-007-003/2145 (Genmer)
|
3404007000NRG23210720220361835
|
21/07/2022
|
BAHURAN NAYAK
|
3404007WL015377
|
BAHURAN NAYAK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850686
|
|
BAHURAN NAYAK
|
()
|
227
|
Bano
|
JH-04-007-007-003/2326 (Genmer)
|
3404007000NRG23210720220361839
|
21/07/2022
|
SURESH JOJO
|
3404007WL015377
|
SURESH JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850739
|
|
SURESH JOJO
|
()
|
228
|
Bano
|
JH-04-007-007-003/2430 (Genmer)
|
3404007000NRG23210720220361694
|
21/07/2022
|
REHAN KHAN
|
3404007WL015376
|
REHAN KHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850746
|
|
REHAN KHAN
|
()
|
229
|
Bano
|
JH-04-007-007-003/2469 (Genmer)
|
3404007000NRG23210720220361840
|
21/07/2022
|
SAPNA KUMARI
|
3404007WL015377
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850678
|
|
SAPNA KUMARI
|
()
|
230
|
Bano
|
JH-04-007-007-003/2622 (Genmer)
|
3404007000NRG23210720220361841
|
21/07/2022
|
NARGISH PAERVEEN
|
3404007WL015377
|
NARGISH PAERVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850683
|
|
NARGISH PAERVEEN
|
()
|
231
|
Bano
|
JH-04-007-007-003/2704 (Genmer)
|
3404007000NRG23210720220361842
|
21/07/2022
|
SANAN SEAKH
|
3404007WL015377
|
SANAN SEAKH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850723
|
|
SANAN SEAKH
|
()
|
232
|
Bano
|
JH-04-007-007-003/2896 (Genmer)
|
3404007000NRG23210720220361843
|
21/07/2022
|
REKHA KUMARI
|
3404007WL015377
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850719
|
|
REKHA KUMARI
|
()
|
233
|
Bano
|
JH-04-007-007-003/3520 (Genmer)
|
3404007000NRG23210720220361850
|
21/07/2022
|
ALTAF RAJA
|
3404007WL015377
|
ALTAF RAJA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850704
|
|
ALTAF RAJA
|
()
|
234
|
Bano
|
JH-04-007-007-003/3536 (Genmer)
|
3404007000NRG23210720220361851
|
21/07/2022
|
SUREKHA KUMARI
|
3404007WL015377
|
SUREKHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850732
|
|
SUREKHA KUMARI
|
()
|
235
|
Bano
|
JH-04-007-007-003/3828 (Genmer)
|
3404007000NRG23210720220361852
|
21/07/2022
|
SALOBATI DEVI
|
3404007WL015377
|
SALOBATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850688
|
|
SALOBATI DEVI
|
()
|
236
|
Bano
|
JH-04-007-007-003/403 (Genmer)
|
3404007000NRG23210720220361965
|
21/07/2022
|
PUSO DEVI
|
3404007WL015378
|
PUSO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850673
|
|
PUSO DEVI
|
()
|
237
|
Bano
|
JH-04-007-007-003/4264 (Genmer)
|
3404007000NRG23210720220361853
|
21/07/2022
|
KHUSBU DEVI
|
3404007WL015377
|
KHUSBU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850734
|
|
KHUSBU DEVI
|
()
|
238
|
Bano
|
JH-04-007-007-003/4342 (Genmer)
|
3404007000NRG23210720220361701
|
21/07/2022
|
NAVEEN JOJO
|
3404007WL015376
|
NAVEEN JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850733
|
|
NAVEEN JOJO
|
()
|
239
|
Bano
|
JH-04-007-007-003/4647 (Genmer)
|
3404007000NRG23210720220361854
|
21/07/2022
|
JAMUNI DEVI
|
3404007WL015377
|
JAMUNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850677
|
|
JAMUNI DEVI
|
()
|
240
|
Bano
|
JH-04-007-007-003/4953 (Genmer)
|
3404007000NRG23210720220361856
|
21/07/2022
|
MUSKAN DEVI
|
3404007WL015377
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850741
|
|
MUSKAN DEVI
|
()
|
241
|
Bano
|
JH-04-007-007-003/600 (Genmer)
|
3404007000NRG23210720220361971
|
21/07/2022
|
Mali Devi
|
3404007WL015378
|
Mali Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850713
|
|
Mali Devi
|
()
|
242
|
Bano
|
JH-04-007-007-003/6473 (Genmer)
|
3404007000NRG23210720220361704
|
21/07/2022
|
MD JASIM
|
3404007WL015376
|
MD JASIM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850745
|
|
MD JASIM
|
()
|
243
|
Bano
|
JH-04-007-007-003/669 (Genmer)
|
3404007000NRG23210720220361860
|
21/07/2022
|
MUKTA AKANDULNA
|
3404007WL015377
|
MUKTA AKANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850728
|
|
MUKTA AKANDULNA
|
()
|
244
|
Bano
|
JH-04-007-007-003/6781 (Genmer)
|
3404007000NRG23210720220361705
|
21/07/2022
|
RUKSANA KHATOON
|
3404007WL015376
|
RUKSANA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850687
|
|
RUKSANA KHATOON
|
()
|
245
|
Bano
|
JH-04-007-007-003/7093 (Genmer)
|
3404007000NRG23210720220361706
|
21/07/2022
|
SALMA SADIYA
|
3404007WL015376
|
SALMA SADIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850743
|
|
SALMA SADIYA
|
()
|
246
|
Bano
|
JH-04-007-007-003/755 (Genmer)
|
3404007000NRG23210720220361973
|
21/07/2022
|
KAWSHILA KUMARI
|
3404007WL015378
|
KAWSHILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850711
|
|
KAWSHILA KUMARI
|
()
|
247
|
Bano
|
JH-04-007-007-003/785 (Genmer)
|
3404007000NRG23210720220361707
|
21/07/2022
|
DANGO JOJO
|
3404007WL015376
|
DANGO JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850727
|
|
DANGO JOJO
|
()
|
248
|
Bano
|
JH-04-007-007-003/8997 (Genmer)
|
3404007000NRG23210720220361708
|
21/07/2022
|
MD SOHEL
|
3404007WL015376
|
MD SOHEL
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850742
|
|
MD SOHEL
|
()
|
249
|
Bano
|
JH-04-007-007-003/9229 (Genmer)
|
3404007000NRG23210720220361863
|
21/07/2022
|
ARJUN SINGH
|
3404007WL015377
|
ARJUN SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850698
|
|
ARJUN SINGH
|
()
|
250
|
Bano
|
JH-04-007-007-003/9916 (Genmer)
|
3404007000NRG23210720220361975
|
21/07/2022
|
DAYACHAND MAHTO
|
3404007WL015378
|
DAYACHAND MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850714
|
|
DAYACHAND MAHTO
|
()
|
251
|
Bano
|
JH-04-007-007-003/9923 (Genmer)
|
3404007000NRG23210720220361976
|
21/07/2022
|
MARSALAN KANDULNA
|
3404007WL015378
|
MARSALAN KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850710
|
|
MARSALAN KANDULNA
|
()
|
252
|
Bano
|
JH-04-007-012-004/1633 (Raikera)
|
3404007000NRG23210720220358119
|
21/07/2022
|
RAMU SINGH
|
3404007WL015188
|
RAMU SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850751
|
|
RAMU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107310
|
107310
|
|
|
|
|
|
|
|
253
|
Bano
|
JH-04-007-007-003/1948 (Genmer)
|
3404007000NRG23210720220361824
|
21/07/2022
|
SHAH FAISAL
|
3404007WL015377
|
SHAH FAISAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850757
|
|
SHAH FAISAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
254
|
Bano
|
JH-04-007-007-001/1422 (Genmer)
|
3404007000NRG23210720220361633
|
21/07/2022
|
DHUTA LOHRA
|
3404007WL015376
|
DHUTA LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850779
|
|
DHUTA LOHRA
|
()
|
255
|
Bano
|
JH-04-007-007-001/3489 (Genmer)
|
3404007000NRG23210720220361643
|
21/07/2022
|
MARYUM KANDULNA
|
3404007WL015376
|
MARYUM KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850504
|
|
MARYUM KANDULNA
|
()
|
256
|
Bano
|
JH-04-007-007-001/665 (Genmer)
|
3404007000NRG23210720220361646
|
21/07/2022
|
SOMRA JOJO
|
3404007WL015376
|
SOMRA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850777
|
|
SOMRA JOJO
|
()
|
257
|
Bano
|
JH-04-007-007-001/7276 (Genmer)
|
3404007000NRG23210720220361648
|
21/07/2022
|
AJAY JOJO
|
3404007WL015376
|
AJAY JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850522
|
|
AJAY JOJO
|
()
|
258
|
Bano
|
JH-04-007-007-001/780 (Genmer)
|
3404007000NRG23210720220361649
|
21/07/2022
|
DEVNATH LOHRA
|
3404007WL015376
|
DEVNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850500
|
|
DEVNATH LOHRA
|
()
|
259
|
Bano
|
JH-04-007-007-002/1015 (Genmer)
|
3404007000NRG23210720220361651
|
21/07/2022
|
SUDHAN DEVI
|
3404007WL015376
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850787
|
|
SUDHAN DEVI
|
()
|
260
|
Bano
|
JH-04-007-007-002/1029 (Genmer)
|
3404007000NRG23210720220362040
|
21/07/2022
|
TARAWATI DEVI
|
3404007WL015379
|
TARAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850493
|
|
TARAWATI DEVI
|
()
|
261
|
Bano
|
JH-04-007-007-002/1092 (Genmer)
|
3404007000NRG23210720220362041
|
21/07/2022
|
GOURI DEVI
|
3404007WL015379
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850775
|
|
GOURI DEVI
|
()
|
262
|
Bano
|
JH-04-007-007-002/1304046 (Genmer)
|
3404007000NRG23210720220362044
|
21/07/2022
|
HEMA KUMARI
|
3404007WL015379
|
HEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850488
|
|
HEMA KUMARI
|
()
|
263
|
Bano
|
JH-04-007-007-002/1304048 (Genmer)
|
3404007000NRG23210720220362045
|
21/07/2022
|
SUMTI DEVI
|
3404007WL015379
|
SUMTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850785
|
|
SUMTI DEVI
|
()
|
264
|
Bano
|
JH-04-007-007-002/1304072 (Genmer)
|
3404007000NRG23210720220362046
|
21/07/2022
|
SULAMI MUNDA
|
3404007WL015379
|
SULAMI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850502
|
|
SULAMI MUNDA
|
()
|
265
|
Bano
|
JH-04-007-007-002/1304091 (Genmer)
|
3404007000NRG23210720220362047
|
21/07/2022
|
SUKANTI MUNDA
|
3404007WL015379
|
SUKANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850786
|
|
SUKANTI MUNDA
|
()
|
266
|
Bano
|
JH-04-007-007-002/2147 (Genmer)
|
3404007000NRG23210720220362051
|
21/07/2022
|
Mahesh lohra
|
3404007WL015379
|
Mahesh lohra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850788
|
|
Mahesh lohra
|
()
|
267
|
Bano
|
JH-04-007-007-002/2302 (Genmer)
|
3404007000NRG23210720220362053
|
21/07/2022
|
NAMITA KUMARI
|
3404007WL015379
|
NAMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850497
|
|
NAMITA KUMARI
|
()
|
268
|
Bano
|
JH-04-007-007-002/3110 (Genmer)
|
3404007000NRG23210720220362054
|
21/07/2022
|
SUKHMANI MUNDA
|
3404007WL015379
|
SUKHMANI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850487
|
|
SUKHMANI MUNDA
|
()
|
269
|
Bano
|
JH-04-007-007-002/4552 (Genmer)
|
3404007000NRG23210720220362056
|
21/07/2022
|
SAVITRI DEVI
|
3404007WL015379
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850778
|
|
SAVITRI DEVI
|
()
|
270
|
Bano
|
JH-04-007-007-003/1059 (Genmer)
|
3404007000NRG23210720220361684
|
21/07/2022
|
SADAM ANSARI
|
3404007WL015376
|
SADAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850505
|
|
SADAM ANSARI
|
()
|
271
|
Bano
|
JH-04-007-007-003/1140 (Genmer)
|
3404007000NRG23210720220361685
|
21/07/2022
|
SAIRUN NISHA
|
3404007WL015376
|
SAIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850494
|
|
SAIRUN NISHA
|
()
|
272
|
Bano
|
JH-04-007-007-003/1165 (Genmer)
|
3404007000NRG23210720220361797
|
21/07/2022
|
Sumitra Kumari
|
3404007WL015377
|
Sumitra Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850501
|
|
Sumitra Kumari
|
()
|
273
|
Bano
|
JH-04-007-007-003/1167 (Genmer)
|
3404007000NRG23210720220361798
|
21/07/2022
|
JAGARNATH SINGH
|
3404007WL015377
|
JAGARNATH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850507
|
|
JAGARNATH SINGH
|
()
|
274
|
Bano
|
JH-04-007-007-003/1176 (Genmer)
|
3404007000NRG23210720220361799
|
21/07/2022
|
TILKU SINGH
|
3404007WL015377
|
TILKU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850489
|
|
TILKU SINGH
|
()
|
275
|
Bano
|
JH-04-007-007-003/1219 (Genmer)
|
3404007000NRG23210720220361801
|
21/07/2022
|
BIKRAM SINGH
|
3404007WL015377
|
BIKRAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850490
|
|
BIKRAM SINGH
|
()
|
276
|
Bano
|
JH-04-007-007-003/1304062 (Genmer)
|
3404007000NRG23210720220361806
|
21/07/2022
|
MD. HANNAN
|
3404007WL015377
|
MD. HANNAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850784
|
|
MD. HANNAN
|
()
|
277
|
Bano
|
JH-04-007-007-003/1337 (Genmer)
|
3404007000NRG23210720220361810
|
21/07/2022
|
BALRAM SINGH
|
3404007WL015377
|
BALRAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850495
|
|
BALRAM SINGH
|
()
|
278
|
Bano
|
JH-04-007-007-003/1506 (Genmer)
|
3404007000NRG23210720220361814
|
21/07/2022
|
AJAY MANJHI
|
3404007WL015377
|
AJAY MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850498
|
|
AJAY MANJHI
|
()
|
279
|
Bano
|
JH-04-007-007-003/1910 (Genmer)
|
3404007000NRG23210720220361822
|
21/07/2022
|
SABRAN SINGH
|
3404007WL015377
|
SABRAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850492
|
|
SABRAN SINGH
|
()
|
280
|
Bano
|
JH-04-007-007-003/301 (Genmer)
|
3404007000NRG23210720220362246
|
21/07/2022
|
LALITA DEVI
|
3404007WL015399
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850520
|
|
LALITA DEVI
|
()
|
281
|
Bano
|
JH-04-007-007-003/301 (Genmer)
|
3404007000NRG23210720220362245
|
21/07/2022
|
LALITA DEVI
|
3404007WL015399
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850516
|
|
LALITA DEVI
|
()
|
282
|
Bano
|
JH-04-007-007-003/3115 (Genmer)
|
3404007000NRG23210720220361696
|
21/07/2022
|
NIRAL LUGUN
|
3404007WL015376
|
NIRAL LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850790
|
|
NIRAL LUGUN
|
()
|
283
|
Bano
|
JH-04-007-007-003/3439 (Genmer)
|
3404007000NRG23210720220361848
|
21/07/2022
|
AFTAB RAZA
|
3404007WL015377
|
AFTAB RAZA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850515
|
|
AFTAB RAZA
|
()
|
284
|
Bano
|
JH-04-007-007-003/3812 (Genmer)
|
3404007000NRG23210720220361698
|
21/07/2022
|
MAHESH KANDULNA
|
3404007WL015376
|
MAHESH KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850514
|
|
MAHESH KANDULNA
|
()
|
285
|
Bano
|
JH-04-007-007-003/3897 (Genmer)
|
3404007000NRG23210720220362247
|
21/07/2022
|
Mubarak alam
|
3404007WL015399
|
Mubarak alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850510
|
|
Mubarak alam
|
()
|
286
|
Bano
|
JH-04-007-007-003/3897 (Genmer)
|
3404007000NRG23210720220362248
|
21/07/2022
|
Mubarak alam
|
3404007WL015399
|
Mubarak alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850509
|
|
Mubarak alam
|
()
|
287
|
Bano
|
JH-04-007-007-003/4607 (Genmer)
|
3404007000NRG23210720220361703
|
21/07/2022
|
RAI MUNDA
|
3404007WL015376
|
RAI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850513
|
|
RAI MUNDA
|
()
|
288
|
Bano
|
JH-04-007-007-003/462 (Genmer)
|
3404007000NRG23210720220361967
|
21/07/2022
|
SUNDRA MAHTO
|
3404007WL015378
|
SUNDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850508
|
|
SUNDRA MAHTO
|
()
|
289
|
Bano
|
JH-04-007-007-003/5164 (Genmer)
|
3404007000NRG23210720220362143
|
21/07/2022
|
SABUR MAHTO
|
3404007WL015384
|
SABUR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850499
|
|
SABUR MAHTO
|
()
|
290
|
Bano
|
JH-04-007-012-004/1246 (Raikera)
|
3404007000NRG23210720220358000
|
21/07/2022
|
PUSHPA DEVI
|
3404007WL015183
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850511
|
|
PUSHPA DEVI
|
()
|
291
|
Bano
|
JH-04-007-012-004/1309 (Raikera)
|
3404007000NRG23210720220358104
|
21/07/2022
|
Akbar Singh
|
3404007WL015187
|
Akbar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850776
|
|
Akbar Singh
|
()
|
292
|
Bano
|
JH-04-007-012-004/13262 (Raikera)
|
3404007000NRG23210720220358002
|
21/07/2022
|
DHANANJAY SAHU
|
3404007WL015183
|
DHANANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850486
|
|
DHANANJAY SAHU
|
()
|
293
|
Bano
|
JH-04-007-012-004/3050 (Raikera)
|
3404007000NRG23210720220358039
|
21/07/2022
|
HIRAMANI DEVI
|
3404007WL015184
|
HIRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850496
|
|
HIRAMANI DEVI
|
()
|
294
|
Bano
|
JH-04-007-012-004/3689 (Raikera)
|
3404007000NRG23210720220358009
|
21/07/2022
|
SHAKUNTALA DEVI
|
3404007WL015183
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850782
|
|
SHAKUNTALA DEVI
|
()
|
295
|
Bano
|
JH-04-007-012-004/3693 (Raikera)
|
3404007000NRG23210720220358121
|
21/07/2022
|
CHANDMUNI DEVI
|
3404007WL015188
|
CHANDMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850491
|
|
CHANDMUNI DEVI
|
()
|
296
|
Bano
|
JH-04-007-012-004/3861 (Raikera)
|
3404007000NRG23210720220358041
|
21/07/2022
|
SUNITA DEVI
|
3404007WL015184
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850780
|
|
SUNITA DEVI
|
()
|
297
|
Bano
|
JH-04-007-012-004/3873 (Raikera)
|
3404007000NRG23210720220358043
|
21/07/2022
|
JODHAN SINGH
|
3404007WL015184
|
JODHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850789
|
|
JODHAN SINGH
|
()
|
298
|
Bano
|
JH-04-007-012-004/3891 (Raikera)
|
3404007000NRG23210720220358090
|
21/07/2022
|
CHURTU LUGUN
|
3404007WL015186
|
CHURTU LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850519
|
|
CHURTU LUGUN
|
()
|
299
|
Bano
|
JH-04-007-012-004/3903 (Raikera)
|
3404007000NRG23210720220358045
|
21/07/2022
|
MOTI SINGH
|
3404007WL015184
|
MOTI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850783
|
|
MOTI SINGH
|
()
|
300
|
Bano
|
JH-04-007-012-004/451 (Raikera)
|
3404007000NRG23210720220358106
|
21/07/2022
|
SITA DEVI
|
3404007WL015187
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850512
|
|
SITA DEVI
|
()
|
301
|
Bano
|
JH-04-007-012-004/9607 (Raikera)
|
3404007000NRG23210720220358048
|
21/07/2022
|
SAVITRI DEVI
|
3404007WL015184
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850781
|
|
SAVITRI DEVI
|
()
|
302
|
Bano
|
JH-04-007-012-004/9648 (Raikera)
|
3404007000NRG23210720220358093
|
21/07/2022
|
DHANESHWAR SINGH
|
3404007WL015186
|
DHANESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850485
|
|
DHANESHWAR SINGH
|
()
|
303
|
Bano
|
JH-04-007-012-004/9694 (Raikera)
|
3404007000NRG23210720220358013
|
21/07/2022
|
BINDESHWARI DEVI
|
3404007WL015183
|
BINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850503
|
|
BINDESHWARI DEVI
|
()
|
304
|
Bano
|
JH-04-007-012-004/9697 (Raikera)
|
3404007000NRG23210720220358014
|
21/07/2022
|
PITAMBAR CHIK BARAIK
|
3404007WL015183
|
PITAMBAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850506
|
|
PITAMBAR CHIK BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
305
|
Bano
|
JH-04-007-007-002/3586 (Genmer)
|
3404007000NRG23210720220361672
|
21/07/2022
|
Amit topno
|
3404007WL015376
|
Amit topno
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364850525
|
|
Amit topno
|
()
|
306
|
Bano
|
JH-04-007-007-003/3164 (Genmer)
|
3404007000NRG23210720220361847
|
21/07/2022
|
saniya parween
|
3404007WL015377
|
saniya parween
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
3364850524
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398160
|
398160
|
|
|
|
|
|
|
|