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
|
KASMAR
|
JH-20-007-014-003/1392 (SONPURA)
|
3420007000NRG23Z140720220388798
|
26/03/2023
|
RAN VIJAY HANSDA
|
3420007WL0014238
|
RAN VIJAY HANSDA
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAN VIJAY HANSDA
|
()
|
2
|
KASMAR
|
JH-20-007-014-003/1392 (SONPURA)
|
3420007000NRG23Z090620220208794
|
26/03/2023
|
RAN VIJAY HANSDA
|
3420007WL0008679
|
RAN VIJAY HANSDA
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAN VIJAY HANSDA
|
()
|
3
|
KASMAR
|
JH-20-007-014-003/229 (SONPURA)
|
3420007000NRG23Z090620220208799
|
26/03/2023
|
SARWESHWAR HASDA
|
3420007WL0008679
|
SARWESHWAR HASDA
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARWESHWAR HASDA
|
()
|
4
|
KASMAR
|
JH-20-007-014-003/229 (SONPURA)
|
3420007000NRG23Z140720220388803
|
26/03/2023
|
SARWESHWAR HASDA
|
3420007WL0014238
|
SARWESHWAR HASDA
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARWESHWAR HASDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-014-003/1076 (SONPURA)
|
3420007000NRG23Z070720220361237
|
26/03/2023
|
HARSH LAL MARANDI
|
3420007WL0013163
|
HARSH LAL MARANDI
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HARSH LAL MARANDI
|
()
|
6
|
KASMAR
|
JH-20-007-014-003/1393 (SONPURA)
|
3420007000NRG23Z140720220388799
|
26/03/2023
|
GOVIND HANSADA
|
3420007WL0014238
|
GOVIND HANSADA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GOVIND HANSADA
|
()
|
7
|
KASMAR
|
JH-20-007-014-003/1393 (SONPURA)
|
3420007000NRG23Z090620220208795
|
26/03/2023
|
GOVIND HANSADA
|
3420007WL0008679
|
GOVIND HANSADA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GOVIND HANSADA
|
()
|
8
|
KASMAR
|
JH-20-007-014-003/979 (SONPURA)
|
3420007000NRG23Z090620220208802
|
26/03/2023
|
SUNITA KUMARI
|
3420007WL0008679
|
SUNITA KUMARI
|
00048
|
BKID0004799
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNITA KUMARI
|
()
|
9
|
KASMAR
|
JH-20-007-014-003/996 (SONPURA)
|
3420007000NRG23Z090620220208904
|
26/03/2023
|
ARBIND KUMAR HANSDA
|
3420007WL0008679
|
ARBIND KUMAR HANSDA
|
00048
|
BKID0004799
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ARBIND KUMAR HANSDA
|
()
|
10
|
KASMAR
|
JH-20-007-014-005/1366 (SONPURA)
|
3420007000NRG23Z090620220209025
|
26/03/2023
|
SAZDA KHATOON
|
3420007WL0008680
|
SAZDA KHATOON
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAZDA KHATOON
|
()
|
11
|
KASMAR
|
JH-20-007-014-005/1366 (SONPURA)
|
3420007000NRG23Z090620220209012
|
26/03/2023
|
SAZDA KHATOON
|
3420007WL0008679
|
SAZDA KHATOON
|
00048
|
BKID0004799
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAZDA KHATOON
|
()
|
12
|
KASMAR
|
JH-20-007-014-005/1370 (SONPURA)
|
3420007000NRG23Z090620220208924
|
26/03/2023
|
EMAMUL RAJJA
|
3420007WL0008679
|
EMAMUL RAJJA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
EMAMUL RAJJA
|
()
|
13
|
KASMAR
|
JH-20-007-014-005/1370 (SONPURA)
|
3420007000NRG23Z070720220361297
|
26/03/2023
|
EMAMUL RAJJA
|
3420007WL0013163
|
EMAMUL RAJJA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
EMAMUL RAJJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-014-003/1048 (SONPURA)
|
3420007000NRG23Z090620220208881
|
26/03/2023
|
SUNITA KUMARI
|
3420007WL0008679
|
SUNITA KUMARI
|
00048
|
BKID0004807
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNITA KUMARI
|
()
|
15
|
KASMAR
|
JH-20-007-014-003/1048 (SONPURA)
|
3420007000NRG23Z090620220209047
|
26/03/2023
|
SUNITA KUMARI
|
3420007WL0008680
|
SUNITA KUMARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNITA KUMARI
|
()
|
16
|
KASMAR
|
JH-20-007-014-003/1048 (SONPURA)
|
3420007000NRG23Z090620220209041
|
26/03/2023
|
SUNITA KUMARI
|
3420007WL0008680
|
SUNITA KUMARI
|
00048
|
BKID0004807
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNITA KUMARI
|
()
|
17
|
KASMAR
|
JH-20-007-014-003/126 (SONPURA)
|
3420007000NRG23Z130920220634547
|
26/03/2023
|
LALDEO MURMU
|
3420007WL0023921
|
LALDEO MURMU
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LALDEO MURMU
|
()
|
18
|
KASMAR
|
JH-20-007-014-003/312 (SONPURA)
|
3420007000NRG23Z070720220361285
|
26/03/2023
|
SANGITA KUMARI
|
3420007WL0013163
|
SANGITA KUMARI
|
00048
|
BKID0004807
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SANGITA KUMARI
|
()
|
19
|
KASMAR
|
JH-20-007-014-003/312 (SONPURA)
|
3420007000NRG23Z090620220209000
|
26/03/2023
|
SANGITA KUMARI
|
3420007WL0008679
|
SANGITA KUMARI
|
00048
|
BKID0004807
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SANGITA KUMARI
|
()
|
20
|
KASMAR
|
JH-20-007-014-003/312 (SONPURA)
|
3420007000NRG23Z090620220209022
|
26/03/2023
|
SANGITA KUMARI
|
3420007WL0008680
|
SANGITA KUMARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SANGITA KUMARI
|
()
|
21
|
KASMAR
|
JH-20-007-014-004/236 (SONPURA)
|
3420007000NRG23Z090620220208907
|
26/03/2023
|
URMILA DEVI
|
3420007WL0008679
|
URMILA DEVI
|
00048
|
BKID0004807
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
22
|
KASMAR
|
JH-20-007-014-005/1373 (SONPURA)
|
3420007000NRG23Z090620220208923
|
26/03/2023
|
NAZMA PRAWEEN
|
3420007WL0008679
|
NAZMA PRAWEEN
|
00048
|
BKID0004893
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
NAZMA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
23
|
KASMAR
|
JH-20-007-014-003/1409 (SONPURA)
|
3420007000NRG23Z140720220388800
|
26/03/2023
|
SARITA KISKU
|
3420007WL0014238
|
SARITA KISKU
|
00048
|
BKID0004986
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARITA KISKU
|
()
|
24
|
KASMAR
|
JH-20-007-014-003/1409 (SONPURA)
|
3420007000NRG23Z090620220208965
|
26/03/2023
|
SARITA KISKU
|
3420007WL0008679
|
SARITA KISKU
|
00048
|
BKID0004986
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARITA KISKU
|
()
|
25
|
KASMAR
|
JH-20-007-014-003/1409 (SONPURA)
|
3420007000NRG23Z090620220208792
|
26/03/2023
|
SARITA KISKU
|
3420007WL0008679
|
SARITA KISKU
|
00048
|
BKID0004986
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARITA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
26
|
KASMAR
|
JH-20-007-014-001/105 (SONPURA)
|
3420007000NRG23Z090620220208863
|
26/03/2023
|
SUGAVA DEVI
|
3420007WL0008679
|
SUGAVA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUGAVA DEVI
|
()
|
27
|
KASMAR
|
JH-20-007-014-001/118 (SONPURA)
|
3420007000NRG23Z090620220208869
|
26/03/2023
|
GAYATRI DEVI
|
3420007WL0008679
|
GAYATRI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GAYATRI DEVI
|
()
|
28
|
KASMAR
|
JH-20-007-014-001/15 (SONPURA)
|
3420007000NRG23Z090620220208870
|
26/03/2023
|
DEWANTI DEVI
|
3420007WL0008679
|
DEWANTI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DEWANTI DEVI
|
()
|
29
|
KASMAR
|
JH-20-007-014-001/15 (SONPURA)
|
3420007000NRG23Z090620220208971
|
26/03/2023
|
DEWANTI DEVI
|
3420007WL0008679
|
DEWANTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DEWANTI DEVI
|
()
|
30
|
KASMAR
|
JH-20-007-014-001/55 (SONPURA)
|
3420007000NRG23Z231220220948786
|
26/03/2023
|
LILA DEVI
|
3420007WL0041862
|
LILA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LILA DEVI
|
()
|
31
|
KASMAR
|
JH-20-007-014-001/55 (SONPURA)
|
3420007000NRG23Z231220220948797
|
26/03/2023
|
LILA DEVI
|
3420007WL0041862
|
LILA DEVI
|
00048
|
BKID0005250
|
81
|
81
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LILA DEVI
|
()
|
32
|
KASMAR
|
JH-20-007-014-001/55 (SONPURA)
|
3420007000NRG23Z231220220948798
|
26/03/2023
|
LILA DEVI
|
3420007WL0041862
|
LILA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LILA DEVI
|
()
|
33
|
KASMAR
|
JH-20-007-014-001/55 (SONPURA)
|
3420007000NRG23Z070720220361322
|
26/03/2023
|
LILA DEVI
|
3420007WL0013163
|
LILA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LILA DEVI
|
()
|
34
|
KASMAR
|
JH-20-007-014-001/55 (SONPURA)
|
3420007000NRG23Z070720220361321
|
26/03/2023
|
MANTU KAMAR
|
3420007WL0013163
|
MANTU KAMAR
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MANTU KAMAR
|
()
|
35
|
KASMAR
|
JH-20-007-014-001/62 (SONPURA)
|
3420007000NRG23Z090620220208872
|
26/03/2023
|
KUSHMI DEVI
|
3420007WL0008679
|
KUSHMI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KUSHMI DEVI
|
()
|
36
|
KASMAR
|
JH-20-007-014-001/77 (SONPURA)
|
3420007000NRG23Z231220220948793
|
26/03/2023
|
RATAN KAMAR
|
3420007WL0041862
|
RATAN KAMAR
|
00048
|
BKID0005250
|
162
|
162
|
Rejected
|
27/03/2023
|
|
S18651981
|
A/C Blocked or Frozen
|
|
|
37
|
KASMAR
|
JH-20-007-014-001/77 (SONPURA)
|
3420007000NRG23Z231220220948796
|
26/03/2023
|
RATAN KAMAR
|
3420007WL0041862
|
RATAN KAMAR
|
00048
|
BKID0005250
|
162
|
162
|
Rejected
|
27/03/2023
|
|
S18651981
|
A/C Blocked or Frozen
|
|
|
38
|
KASMAR
|
JH-20-007-014-001/89 (SONPURA)
|
3420007000NRG23Z090620220208873
|
26/03/2023
|
BASIYA KAMAR
|
3420007WL0008679
|
BASIYA KAMAR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASIYA KAMAR
|
()
|
39
|
KASMAR
|
JH-20-007-014-001/89 (SONPURA)
|
3420007000NRG23Z090620220208859
|
26/03/2023
|
BASIYA KAMAR
|
3420007WL0008679
|
BASIYA KAMAR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASIYA KAMAR
|
()
|
40
|
KASMAR
|
JH-20-007-014-001/89 (SONPURA)
|
3420007000NRG23Z090620220209051
|
26/03/2023
|
BASIYA KAMAR
|
3420007WL0008680
|
BASIYA KAMAR
|
00048
|
BKID0005250
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASIYA KAMAR
|
()
|
41
|
KASMAR
|
JH-20-007-014-001/89 (SONPURA)
|
3420007000NRG23Z090620220208998
|
26/03/2023
|
BASIYA KAMAR
|
3420007WL0008679
|
BASIYA KAMAR
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASIYA KAMAR
|
()
|
42
|
KASMAR
|
JH-20-007-014-002/1009 (SONPURA)
|
3420007000NRG23Z090620220208875
|
26/03/2023
|
JHANDU SINGH
|
3420007WL0008679
|
JHANDU SINGH
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JHANDU SINGH
|
()
|
43
|
KASMAR
|
JH-20-007-014-002/1021 (SONPURA)
|
3420007000NRG23Z090620220208860
|
26/03/2023
|
LALITA DEVI
|
3420007WL0008679
|
LALITA DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LALITA DEVI
|
()
|
44
|
KASMAR
|
JH-20-007-014-002/1026 (SONPURA)
|
3420007000NRG23Z090620220208874
|
26/03/2023
|
GANASI DEVI
|
3420007WL0008679
|
GANASI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GANASI DEVI
|
()
|
45
|
KASMAR
|
JH-20-007-014-002/1026 (SONPURA)
|
3420007000NRG23Z090620220208862
|
26/03/2023
|
GANASI DEVI
|
3420007WL0008679
|
GANASI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GANASI DEVI
|
()
|
46
|
KASMAR
|
JH-20-007-014-002/1026 (SONPURA)
|
3420007000NRG23Z090620220208861
|
26/03/2023
|
SUNIL KUMAR SINGH
|
3420007WL0008679
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNIL KUMAR SINGH
|
()
|
47
|
KASMAR
|
JH-20-007-014-002/1031 (SONPURA)
|
3420007000NRG23Z090620220208784
|
26/03/2023
|
SHAKUNTALA DEVI
|
3420007WL0008679
|
SHAKUNTALA DEVI
|
00048
|
BKID0005250
|
15
|
15
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHAKUNTALA DEVI
|
()
|
48
|
KASMAR
|
JH-20-007-014-002/1032 (SONPURA)
|
3420007000NRG23Z070720220361227
|
26/03/2023
|
SUBHA DEVI
|
3420007WL0013163
|
SUBHA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUBHA DEVI
|
()
|
49
|
KASMAR
|
JH-20-007-014-002/1036 (SONPURA)
|
3420007000NRG23Z070720220361228
|
26/03/2023
|
NUNIWALA DEVI
|
3420007WL0013163
|
NUNIWALA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
NUNIWALA DEVI
|
()
|
50
|
KASMAR
|
JH-20-007-014-002/1331 (SONPURA)
|
3420007000NRG23Z070720220361229
|
26/03/2023
|
ANITA DEVI
|
3420007WL0013163
|
ANITA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ANITA DEVI
|
()
|
51
|
KASMAR
|
JH-20-007-014-002/1332 (SONPURA)
|
3420007000NRG23Z070720220361230
|
26/03/2023
|
SOHAN TUDU
|
3420007WL0013163
|
SOHAN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SOHAN TUDU
|
()
|
52
|
KASMAR
|
JH-20-007-014-002/371 (SONPURA)
|
3420007000NRG23Z090620220208866
|
26/03/2023
|
MANJU KUMARI
|
3420007WL0008679
|
MANJU KUMARI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MANJU KUMARI
|
()
|
53
|
KASMAR
|
JH-20-007-014-002/378 (SONPURA)
|
3420007000NRG23Z070720220361232
|
26/03/2023
|
JALESHWAR TUDU
|
3420007WL0013163
|
JALESHWAR TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JALESHWAR TUDU
|
()
|
54
|
KASMAR
|
JH-20-007-014-002/382 (SONPURA)
|
3420007000NRG23Z090620220208781
|
26/03/2023
|
RATAN SINGH
|
3420007WL0008679
|
RATAN SINGH
|
00048
|
BKID0005250
|
15
|
15
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATAN SINGH
|
()
|
55
|
KASMAR
|
JH-20-007-014-002/387 (SONPURA)
|
3420007000NRG23Z090620220208974
|
26/03/2023
|
GOKHUL SINGH
|
3420007WL0008679
|
GOKHUL SINGH
|
00048
|
BKID0005250
|
30
|
30
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GOKHUL SINGH
|
()
|
56
|
KASMAR
|
JH-20-007-014-002/387 (SONPURA)
|
3420007000NRG23Z090620220208782
|
26/03/2023
|
LAXAMI DEVI
|
3420007WL0008679
|
LAXAMI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LAXAMI DEVI
|
()
|
57
|
KASMAR
|
JH-20-007-014-002/888 (SONPURA)
|
3420007000NRG23Z090620220208867
|
26/03/2023
|
RAVINA KUMARI
|
3420007WL0008679
|
RAVINA KUMARI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAVINA KUMARI
|
()
|
58
|
KASMAR
|
JH-20-007-014-002/952 (SONPURA)
|
3420007000NRG23Z090620220208868
|
26/03/2023
|
GANGIA DEVI
|
3420007WL0008679
|
GANGIA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GANGIA DEVI
|
()
|
59
|
KASMAR
|
JH-20-007-014-003/1001 (SONPURA)
|
3420007000NRG23Z140720220388793
|
26/03/2023
|
MALTI DEVI
|
3420007WL0014238
|
MALTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MALTI DEVI
|
()
|
60
|
KASMAR
|
JH-20-007-014-003/1001 (SONPURA)
|
3420007000NRG23Z090620220208972
|
26/03/2023
|
MALTI DEVI
|
3420007WL0008679
|
MALTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MALTI DEVI
|
()
|
61
|
KASMAR
|
JH-20-007-014-003/1001 (SONPURA)
|
3420007000NRG23Z090620220208783
|
26/03/2023
|
MALTI DEVI
|
3420007WL0008679
|
MALTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MALTI DEVI
|
()
|
62
|
KASMAR
|
JH-20-007-014-003/1026 (SONPURA)
|
3420007000NRG23Z090620220208788
|
26/03/2023
|
RAKHIMONI TUDU
|
3420007WL0008679
|
RAKHIMONI TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAKHIMONI TUDU
|
()
|
63
|
KASMAR
|
JH-20-007-014-003/1026 (SONPURA)
|
3420007000NRG23Z090620220208973
|
26/03/2023
|
RAKHIMONI TUDU
|
3420007WL0008679
|
RAKHIMONI TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAKHIMONI TUDU
|
()
|
64
|
KASMAR
|
JH-20-007-014-003/1026 (SONPURA)
|
3420007000NRG23Z140720220388794
|
26/03/2023
|
RAKHIMONI TUDU
|
3420007WL0014238
|
RAKHIMONI TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAKHIMONI TUDU
|
()
|
65
|
KASMAR
|
JH-20-007-014-003/1027 (SONPURA)
|
3420007000NRG23Z140720220388795
|
26/03/2023
|
BUDHESHWAR HANSDA
|
3420007WL0014238
|
BUDHESHWAR HANSDA
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BUDHESHWAR HANSDA
|
()
|
66
|
KASMAR
|
JH-20-007-014-003/1027 (SONPURA)
|
3420007000NRG23Z090620220208967
|
26/03/2023
|
BUDHESHWAR HANSDA
|
3420007WL0008679
|
BUDHESHWAR HANSDA
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BUDHESHWAR HANSDA
|
()
|
67
|
KASMAR
|
JH-20-007-014-003/1027 (SONPURA)
|
3420007000NRG23Z090620220208786
|
26/03/2023
|
BUDHESHWAR HANSDA
|
3420007WL0008679
|
BUDHESHWAR HANSDA
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BUDHESHWAR HANSDA
|
()
|
68
|
KASMAR
|
JH-20-007-014-003/1033 (SONPURA)
|
3420007000NRG23Z070720220361223
|
26/03/2023
|
RAM PRASAD KISKU
|
3420007WL0013163
|
RAM PRASAD KISKU
|
00048
|
BKID0005250
|
30
|
30
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAM PRASAD KISKU
|
()
|
69
|
KASMAR
|
JH-20-007-014-003/1033 (SONPURA)
|
3420007000NRG23Z231220220948795
|
26/03/2023
|
RAM PRASAD KISKU
|
3420007WL0041862
|
RAM PRASAD KISKU
|
00048
|
BKID0005250
|
324
|
324
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAM PRASAD KISKU
|
()
|
70
|
KASMAR
|
JH-20-007-014-003/1034 (SONPURA)
|
3420007000NRG23Z070720220361289
|
26/03/2023
|
BABURAJ KISKU
|
3420007WL0013163
|
BABURAJ KISKU
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BABURAJ KISKU
|
()
|
71
|
KASMAR
|
JH-20-007-014-003/1034 (SONPURA)
|
3420007000NRG23Z090620220209039
|
26/03/2023
|
BABURAJ KISKU
|
3420007WL0008680
|
BABURAJ KISKU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BABURAJ KISKU
|
()
|
72
|
KASMAR
|
JH-20-007-014-003/1034 (SONPURA)
|
3420007000NRG23Z090620220208997
|
26/03/2023
|
BABURAJ KISKU
|
3420007WL0008679
|
BABURAJ KISKU
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BABURAJ KISKU
|
()
|
73
|
KASMAR
|
JH-20-007-014-003/1040 (SONPURA)
|
3420007000NRG23Z090620220209010
|
26/03/2023
|
VIKASH KUMAR MARANDI
|
3420007WL0008679
|
VIKASH KUMAR MARANDI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
VIKASH KUMAR MARANDI
|
()
|
74
|
KASMAR
|
JH-20-007-014-003/1040 (SONPURA)
|
3420007000NRG23Z090620220208724
|
26/03/2023
|
VIKASH KUMAR MARANDI
|
3420007WL0008679
|
VIKASH KUMAR MARANDI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
VIKASH KUMAR MARANDI
|
()
|
75
|
KASMAR
|
JH-20-007-014-003/1040 (SONPURA)
|
3420007000NRG23Z090620220208878
|
26/03/2023
|
VIKASH KUMAR MARANDI
|
3420007WL0008679
|
VIKASH KUMAR MARANDI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
VIKASH KUMAR MARANDI
|
()
|
76
|
KASMAR
|
JH-20-007-014-003/1048 (SONPURA)
|
3420007000NRG23Z090620220208879
|
26/03/2023
|
BALESHWAR MANJHI
|
3420007WL0008679
|
BALESHWAR MANJHI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BALESHWAR MANJHI
|
()
|
77
|
KASMAR
|
JH-20-007-014-003/1051 (SONPURA)
|
3420007000NRG23Z090620220208855
|
26/03/2023
|
KARMI DEVI
|
3420007WL0008679
|
KARMI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KARMI DEVI
|
()
|
78
|
KASMAR
|
JH-20-007-014-003/1054 (SONPURA)
|
3420007000NRG23Z070720220361291
|
26/03/2023
|
PANO DEVI
|
3420007WL0013163
|
PANO DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PANO DEVI
|
()
|
79
|
KASMAR
|
JH-20-007-014-003/1054 (SONPURA)
|
3420007000NRG23Z090620220208725
|
26/03/2023
|
PANO DEVI
|
3420007WL0008679
|
PANO DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PANO DEVI
|
()
|
80
|
KASMAR
|
JH-20-007-014-003/1064 (SONPURA)
|
3420007000NRG23Z070720220361292
|
26/03/2023
|
SAGENDRA MANJHI
|
3420007WL0013163
|
SAGENDRA MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAGENDRA MANJHI
|
()
|
81
|
KASMAR
|
JH-20-007-014-003/1068 (SONPURA)
|
3420007000NRG23Z070720220361294
|
26/03/2023
|
SAVITA DEVI
|
3420007WL0013163
|
SAVITA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAVITA DEVI
|
()
|
82
|
KASMAR
|
JH-20-007-014-003/1073 (SONPURA)
|
3420007000NRG23Z090620220208970
|
26/03/2023
|
SUKARMANI DEVI
|
3420007WL0008679
|
SUKARMANI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUKARMANI DEVI
|
()
|
83
|
KASMAR
|
JH-20-007-014-003/1081 (SONPURA)
|
3420007000NRG23Z090620220208877
|
26/03/2023
|
BASANT KUMAR HANSDA
|
3420007WL0008679
|
BASANT KUMAR HANSDA
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASANT KUMAR HANSDA
|
()
|
84
|
KASMAR
|
JH-20-007-014-003/126 (SONPURA)
|
3420007000NRG23Z301220220969247
|
26/03/2023
|
PRIYA DEVI
|
3420007WL0043067
|
PRIYA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Rejected
|
27/03/2023
|
|
S18651981
|
A/C Blocked or Frozen
|
|
|
85
|
KASMAR
|
JH-20-007-014-003/126 (SONPURA)
|
3420007000NRG23Z301220220969245
|
26/03/2023
|
PRIYA DEVI
|
3420007WL0043067
|
PRIYA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Rejected
|
27/03/2023
|
|
S18651981
|
A/C Blocked or Frozen
|
|
|
86
|
KASMAR
|
JH-20-007-014-003/126 (SONPURA)
|
3420007000NRG23Z301220220969242
|
26/03/2023
|
PRIYA DEVI
|
3420007WL0043067
|
PRIYA DEVI
|
00048
|
BKID0005250
|
324
|
324
|
Rejected
|
27/03/2023
|
|
S18651981
|
A/C Blocked or Frozen
|
|
|
87
|
KASMAR
|
JH-20-007-014-003/126 (SONPURA)
|
3420007000NRG23Z301220220969240
|
26/03/2023
|
PRIYA DEVI
|
3420007WL0043067
|
PRIYA DEVI
|
00048
|
BKID0005250
|
324
|
324
|
Rejected
|
27/03/2023
|
|
S18651981
|
A/C Blocked or Frozen
|
|
|
88
|
KASMAR
|
JH-20-007-014-003/1312 (SONPURA)
|
3420007000NRG23Z090620220208727
|
26/03/2023
|
SANJYOTI DEVI
|
3420007WL0008679
|
SANJYOTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SANJYOTI DEVI
|
()
|
89
|
KASMAR
|
JH-20-007-014-003/1370 (SONPURA)
|
3420007000NRG23Z090620220208793
|
26/03/2023
|
DASHARATH MANJHI
|
3420007WL0008679
|
DASHARATH MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DASHARATH MANJHI
|
()
|
90
|
KASMAR
|
JH-20-007-014-003/1370 (SONPURA)
|
3420007000NRG23Z140720220388797
|
26/03/2023
|
DASHARATH MANJHI
|
3420007WL0014238
|
DASHARATH MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DASHARATH MANJHI
|
()
|
91
|
KASMAR
|
JH-20-007-014-003/146 (SONPURA)
|
3420007000NRG23Z090620220208851
|
26/03/2023
|
SHANTI DEVI
|
3420007WL0008679
|
SHANTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHANTI DEVI
|
()
|
92
|
KASMAR
|
JH-20-007-014-003/153 (SONPURA)
|
3420007000NRG23Z090620220208854
|
26/03/2023
|
FULMANI DEVI
|
3420007WL0008679
|
FULMANI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
FULMANI DEVI
|
()
|
93
|
KASMAR
|
JH-20-007-014-003/157 (SONPURA)
|
3420007000NRG23Z090620220208789
|
26/03/2023
|
SUMOTI DEVI
|
3420007WL0008679
|
SUMOTI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUMOTI DEVI
|
()
|
94
|
KASMAR
|
JH-20-007-014-003/159 (SONPURA)
|
3420007000NRG23Z090620220208889
|
26/03/2023
|
RAMPARSAD MANJHI
|
3420007WL0008679
|
RAMPARSAD MANJHI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMPARSAD MANJHI
|
()
|
95
|
KASMAR
|
JH-20-007-014-003/159 (SONPURA)
|
3420007000NRG23Z090620220208963
|
26/03/2023
|
RAMPARSAD MANJHI
|
3420007WL0008679
|
RAMPARSAD MANJHI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMPARSAD MANJHI
|
()
|
96
|
KASMAR
|
JH-20-007-014-003/164 (SONPURA)
|
3420007000NRG23Z090720220374146
|
26/03/2023
|
AMBAWATI DEVI
|
3420007WL0013637
|
AMBAWATI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
AMBAWATI DEVI
|
()
|
97
|
KASMAR
|
JH-20-007-014-003/170 (SONPURA)
|
3420007000NRG23Z090620220208885
|
26/03/2023
|
SUKURMUNI DEVI
|
3420007WL0008679
|
SUKURMUNI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUKURMUNI DEVI
|
()
|
98
|
KASMAR
|
JH-20-007-014-003/183 (SONPURA)
|
3420007000NRG23Z070720220361243
|
26/03/2023
|
UMA DEVI
|
3420007WL0013163
|
UMA DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
UMA DEVI
|
()
|
99
|
KASMAR
|
JH-20-007-014-003/194 (SONPURA)
|
3420007000NRG23Z090620220208890
|
26/03/2023
|
MINA DEVI
|
3420007WL0008679
|
MINA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MINA DEVI
|
()
|
100
|
KASMAR
|
JH-20-007-014-003/194 (SONPURA)
|
3420007000NRG23Z090620220208775
|
26/03/2023
|
MINA DEVI
|
3420007WL0008679
|
MINA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MINA DEVI
|
()
|
101
|
KASMAR
|
JH-20-007-014-003/225 (SONPURA)
|
3420007000NRG23Z090620220208731
|
26/03/2023
|
SHAYASUNDAR MANJHI
|
3420007WL0008679
|
SHAYASUNDAR MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHAYASUNDAR MANJHI
|
()
|
102
|
KASMAR
|
JH-20-007-014-003/225 (SONPURA)
|
3420007000NRG23Z090620220209009
|
26/03/2023
|
SHAYASUNDAR MANJHI
|
3420007WL0008679
|
SHAYASUNDAR MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHAYASUNDAR MANJHI
|
()
|
103
|
KASMAR
|
JH-20-007-014-003/225 (SONPURA)
|
3420007000NRG23Z090620220208886
|
26/03/2023
|
SHAYASUNDAR MANJHI
|
3420007WL0008679
|
SHAYASUNDAR MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHAYASUNDAR MANJHI
|
()
|
104
|
KASMAR
|
JH-20-007-014-003/226 (SONPURA)
|
3420007000NRG23Z090620220208887
|
26/03/2023
|
PANMATI DEVI
|
3420007WL0008679
|
PANMATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PANMATI DEVI
|
()
|
105
|
KASMAR
|
JH-20-007-014-003/226 (SONPURA)
|
3420007000NRG23Z090620220209008
|
26/03/2023
|
PANMATI DEVI
|
3420007WL0008679
|
PANMATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PANMATI DEVI
|
()
|
106
|
KASMAR
|
JH-20-007-014-003/226 (SONPURA)
|
3420007000NRG23Z090620220208732
|
26/03/2023
|
PANMATI DEVI
|
3420007WL0008679
|
PANMATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PANMATI DEVI
|
()
|
107
|
KASMAR
|
JH-20-007-014-003/227 (SONPURA)
|
3420007000NRG23Z090620220208772
|
26/03/2023
|
RATNI DEVI
|
3420007WL0008679
|
RATNI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI DEVI
|
()
|
108
|
KASMAR
|
JH-20-007-014-003/227 (SONPURA)
|
3420007000NRG23Z090620220209007
|
26/03/2023
|
RATNI DEVI
|
3420007WL0008679
|
RATNI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI DEVI
|
()
|
109
|
KASMAR
|
JH-20-007-014-003/227 (SONPURA)
|
3420007000NRG23Z090620220208888
|
26/03/2023
|
RATNI DEVI
|
3420007WL0008679
|
RATNI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI DEVI
|
()
|
110
|
KASMAR
|
JH-20-007-014-003/231 (SONPURA)
|
3420007000NRG23Z140720220388804
|
26/03/2023
|
VYASMUNI DEVI
|
3420007WL0014238
|
VYASMUNI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
VYASMUNI DEVI
|
()
|
111
|
KASMAR
|
JH-20-007-014-003/231 (SONPURA)
|
3420007000NRG23Z090620220208800
|
26/03/2023
|
VYASMUNI DEVI
|
3420007WL0008679
|
VYASMUNI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
VYASMUNI DEVI
|
()
|
112
|
KASMAR
|
JH-20-007-014-003/236 (SONPURA)
|
3420007000NRG23Z090620220209045
|
26/03/2023
|
JETHU KISKU
|
3420007WL0008680
|
JETHU KISKU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JETHU KISKU
|
()
|
113
|
KASMAR
|
JH-20-007-014-003/236 (SONPURA)
|
3420007000NRG23Z090620220208900
|
26/03/2023
|
JETHU KISKU
|
3420007WL0008679
|
JETHU KISKU
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JETHU KISKU
|
()
|
114
|
KASMAR
|
JH-20-007-014-003/236 (SONPURA)
|
3420007000NRG23Z090620220208899
|
26/03/2023
|
SIMOTI DEVI
|
3420007WL0008679
|
SIMOTI DEVI
|
00048
|
BKID0005250
|
60
|
60
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SIMOTI DEVI
|
()
|
115
|
KASMAR
|
JH-20-007-014-003/236 (SONPURA)
|
3420007000NRG23Z090620220209044
|
26/03/2023
|
SIMOTI DEVI
|
3420007WL0008680
|
SIMOTI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SIMOTI DEVI
|
()
|
116
|
KASMAR
|
JH-20-007-014-003/243 (SONPURA)
|
3420007000NRG23Z090620220208845
|
26/03/2023
|
BASANIT DEVI
|
3420007WL0008679
|
BASANIT DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASANIT DEVI
|
()
|
117
|
KASMAR
|
JH-20-007-014-003/246 (SONPURA)
|
3420007000NRG23Z090620220208893
|
26/03/2023
|
KISHTO MANJHI
|
3420007WL0008679
|
KISHTO MANJHI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KISHTO MANJHI
|
()
|
118
|
KASMAR
|
JH-20-007-014-003/250 (SONPURA)
|
3420007000NRG23Z140720220388805
|
26/03/2023
|
NAKUL TUDOO
|
3420007WL0014238
|
NAKUL TUDOO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
NAKUL TUDOO
|
()
|
119
|
KASMAR
|
JH-20-007-014-003/250 (SONPURA)
|
3420007000NRG23Z090620220208801
|
26/03/2023
|
NAKUL TUDOO
|
3420007WL0008679
|
NAKUL TUDOO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
NAKUL TUDOO
|
()
|
120
|
KASMAR
|
JH-20-007-014-003/251 (SONPURA)
|
3420007000NRG23Z140720220388806
|
26/03/2023
|
SURESH KUMAR TUDU
|
3420007WL0014238
|
SURESH KUMAR TUDU
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SURESH KUMAR TUDU
|
()
|
121
|
KASMAR
|
JH-20-007-014-003/251 (SONPURA)
|
3420007000NRG23Z090620220208962
|
26/03/2023
|
SURESH KUMAR TUDU
|
3420007WL0008679
|
SURESH KUMAR TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SURESH KUMAR TUDU
|
()
|
122
|
KASMAR
|
JH-20-007-014-003/251 (SONPURA)
|
3420007000NRG23Z090620220208896
|
26/03/2023
|
SURESH KUMAR TUDU
|
3420007WL0008679
|
SURESH KUMAR TUDU
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SURESH KUMAR TUDU
|
()
|
123
|
KASMAR
|
JH-20-007-014-003/252 (SONPURA)
|
3420007000NRG23Z090620220208846
|
26/03/2023
|
PHULMANI DEVI
|
3420007WL0008679
|
PHULMANI DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PHULMANI DEVI
|
()
|
124
|
KASMAR
|
JH-20-007-014-003/253 (SONPURA)
|
3420007000NRG23Z070720220361287
|
26/03/2023
|
KARAMI DEVI
|
3420007WL0013163
|
KARAMI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KARAMI DEVI
|
()
|
125
|
KASMAR
|
JH-20-007-014-003/255 (SONPURA)
|
3420007000NRG23Z140720220388808
|
26/03/2023
|
BASMATI DEVI
|
3420007WL0014238
|
BASMATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASMATI DEVI
|
()
|
126
|
KASMAR
|
JH-20-007-014-003/255 (SONPURA)
|
3420007000NRG23Z090620220208798
|
26/03/2023
|
BASMATI DEVI
|
3420007WL0008679
|
BASMATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASMATI DEVI
|
()
|
127
|
KASMAR
|
JH-20-007-014-003/271 (SONPURA)
|
3420007000NRG23Z090620220209049
|
26/03/2023
|
RUPUMUNI DEVI
|
3420007WL0008680
|
RUPUMUNI DEVI
|
00048
|
BKID0005250
|
60
|
60
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RUPUMUNI DEVI
|
()
|
128
|
KASMAR
|
JH-20-007-014-003/271 (SONPURA)
|
3420007000NRG23Z090620220209021
|
26/03/2023
|
RUPUMUNI DEVI
|
3420007WL0008680
|
RUPUMUNI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RUPUMUNI DEVI
|
()
|
129
|
KASMAR
|
JH-20-007-014-003/342 (SONPURA)
|
3420007000NRG23Z090720220374147
|
26/03/2023
|
SYAMLAL MANJHI
|
3420007WL0013637
|
SYAMLAL MANJHI
|
00048
|
BKID0005250
|
60
|
60
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SYAMLAL MANJHI
|
()
|
130
|
KASMAR
|
JH-20-007-014-003/342 (SONPURA)
|
3420007000NRG23Z070720220361323
|
26/03/2023
|
SYAMLAL MANJHI
|
3420007WL0013163
|
SYAMLAL MANJHI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SYAMLAL MANJHI
|
()
|
131
|
KASMAR
|
JH-20-007-014-003/342 (SONPURA)
|
3420007000NRG23Z070720220361319
|
26/03/2023
|
SYAMLAL MANJHI
|
3420007WL0013163
|
SYAMLAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SYAMLAL MANJHI
|
()
|
132
|
KASMAR
|
JH-20-007-014-003/51 (SONPURA)
|
3420007000NRG23Z090620220208960
|
26/03/2023
|
DINESHWAR MANJHI
|
3420007WL0008679
|
DINESHWAR MANJHI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DINESHWAR MANJHI
|
()
|
133
|
KASMAR
|
JH-20-007-014-003/51 (SONPURA)
|
3420007000NRG23Z090620220209017
|
26/03/2023
|
DINESHWAR MANJHI
|
3420007WL0008680
|
DINESHWAR MANJHI
|
00048
|
BKID0005250
|
45
|
45
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DINESHWAR MANJHI
|
()
|
134
|
KASMAR
|
JH-20-007-014-003/51 (SONPURA)
|
3420007000NRG23Z090620220209015
|
26/03/2023
|
DINESHWAR MANJHI
|
3420007WL0008680
|
DINESHWAR MANJHI
|
00048
|
BKID0005250
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DINESHWAR MANJHI
|
()
|
135
|
KASMAR
|
JH-20-007-014-003/84 (SONPURA)
|
3420007000NRG23Z070720220361251
|
26/03/2023
|
NARSINGH HEMBRAM
|
3420007WL0013163
|
NARSINGH HEMBRAM
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
NARSINGH HEMBRAM
|
()
|
136
|
KASMAR
|
JH-20-007-014-003/891 (SONPURA)
|
3420007000NRG23Z090620220208905
|
26/03/2023
|
ANITA DEVI
|
3420007WL0008679
|
ANITA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ANITA DEVI
|
()
|
137
|
KASMAR
|
JH-20-007-014-003/90 (SONPURA)
|
3420007000NRG23Z090620220208906
|
26/03/2023
|
RADHIYA DEVI
|
3420007WL0008679
|
RADHIYA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RADHIYA DEVI
|
()
|
138
|
KASMAR
|
JH-20-007-014-003/90 (SONPURA)
|
3420007000NRG23Z140720220388809
|
26/03/2023
|
RADHIYA DEVI
|
3420007WL0014238
|
RADHIYA DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RADHIYA DEVI
|
()
|
139
|
KASMAR
|
JH-20-007-014-003/905 (SONPURA)
|
3420007000NRG23Z090620220208767
|
26/03/2023
|
RAJMATI DEV
|
3420007WL0008679
|
RAJMATI DEV
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAJMATI DEV
|
()
|
140
|
KASMAR
|
JH-20-007-014-003/91 (SONPURA)
|
3420007000NRG23Z070720220361268
|
26/03/2023
|
LAL MOHAN TUDU
|
3420007WL0013163
|
LAL MOHAN TUDU
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LAL MOHAN TUDU
|
()
|
141
|
KASMAR
|
JH-20-007-014-003/912 (SONPURA)
|
3420007000NRG23Z090620220208977
|
26/03/2023
|
HEMOLI DEVI
|
3420007WL0008679
|
HEMOLI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HEMOLI DEVI
|
()
|
142
|
KASMAR
|
JH-20-007-014-003/912 (SONPURA)
|
3420007000NRG23Z090620220208902
|
26/03/2023
|
HEMOLI DEVI
|
3420007WL0008679
|
HEMOLI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HEMOLI DEVI
|
()
|
143
|
KASMAR
|
JH-20-007-014-003/912 (SONPURA)
|
3420007000NRG23Z090620220208901
|
26/03/2023
|
RAMSAGAR MANJHI
|
3420007WL0008679
|
RAMSAGAR MANJHI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMSAGAR MANJHI
|
()
|
144
|
KASMAR
|
JH-20-007-014-003/912 (SONPURA)
|
3420007000NRG23Z090620220208976
|
26/03/2023
|
RAMSAGAR MANJHI
|
3420007WL0008679
|
RAMSAGAR MANJHI
|
00048
|
BKID0005250
|
30
|
30
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMSAGAR MANJHI
|
()
|
145
|
KASMAR
|
JH-20-007-014-003/926 (SONPURA)
|
3420007000NRG23Z090620220208961
|
26/03/2023
|
PRAMESHWAR MANJHI
|
3420007WL0008679
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PRAMESHWAR MANJHI
|
()
|
146
|
KASMAR
|
JH-20-007-014-003/926 (SONPURA)
|
3420007000NRG23Z090620220208978
|
26/03/2023
|
PRAMESHWAR MANJHI
|
3420007WL0008679
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PRAMESHWAR MANJHI
|
()
|
147
|
KASMAR
|
JH-20-007-014-003/94 (SONPURA)
|
3420007000NRG23Z090720220374132
|
26/03/2023
|
PRAKASH HEMBRAM
|
3420007WL0013637
|
PRAKASH HEMBRAM
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PRAKASH HEMBRAM
|
()
|
148
|
KASMAR
|
JH-20-007-014-003/967 (SONPURA)
|
3420007000NRG23Z090620220208836
|
26/03/2023
|
RAM KISKU
|
3420007WL0008679
|
RAM KISKU
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAM KISKU
|
()
|
149
|
KASMAR
|
JH-20-007-014-003/967 (SONPURA)
|
3420007000NRG23Z090620220209023
|
26/03/2023
|
RAM KISKU
|
3420007WL0008680
|
RAM KISKU
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAM KISKU
|
()
|
150
|
KASMAR
|
JH-20-007-014-003/969 (SONPURA)
|
3420007000NRG23Z090620220208843
|
26/03/2023
|
HARESH KISKU
|
3420007WL0008679
|
HARESH KISKU
|
00048
|
BKID0005250
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HARESH KISKU
|
()
|
151
|
KASMAR
|
JH-20-007-014-003/969 (SONPURA)
|
3420007000NRG23Z090620220208842
|
26/03/2023
|
SHIBU MANJHI
|
3420007WL0008679
|
SHIBU MANJHI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHIBU MANJHI
|
()
|
152
|
KASMAR
|
JH-20-007-014-003/982 (SONPURA)
|
3420007000NRG23Z090620220208803
|
26/03/2023
|
FULCHAND KUMAR KISKU
|
3420007WL0008679
|
FULCHAND KUMAR KISKU
|
00048
|
BKID0005250
|
30
|
30
|
Processed
|
27/03/2023
|
|
S18651981
|
|
FULCHAND KUMAR KISKU
|
()
|
153
|
KASMAR
|
JH-20-007-014-003/99 (SONPURA)
|
3420007000NRG23Z090720220374133
|
26/03/2023
|
LACHHU MARANDI
|
3420007WL0013637
|
LACHHU MARANDI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LACHHU MARANDI
|
()
|
154
|
KASMAR
|
JH-20-007-014-003/991 (SONPURA)
|
3420007000NRG23Z090620220208903
|
26/03/2023
|
PRAVIN KUMAR HANSDA
|
3420007WL0008679
|
PRAVIN KUMAR HANSDA
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PRAVIN KUMAR HANSDA
|
()
|
155
|
KASMAR
|
JH-20-007-014-004/1011 (SONPURA)
|
3420007000NRG23Z070720220361279
|
26/03/2023
|
LAKHAN LAL MARANDI
|
3420007WL0013163
|
LAKHAN LAL MARANDI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LAKHAN LAL MARANDI
|
()
|
156
|
KASMAR
|
JH-20-007-014-004/1019 (SONPURA)
|
3420007000NRG23Z090620220208837
|
26/03/2023
|
JOLESHWARI DEVI
|
3420007WL0008679
|
JOLESHWARI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JOLESHWARI DEVI
|
()
|
157
|
KASMAR
|
JH-20-007-014-004/1019 (SONPURA)
|
3420007000NRG23Z090620220208981
|
26/03/2023
|
JOLESHWARI DEVI
|
3420007WL0008679
|
JOLESHWARI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JOLESHWARI DEVI
|
()
|
158
|
KASMAR
|
JH-20-007-014-004/1019 (SONPURA)
|
3420007000NRG23Z090620220208980
|
26/03/2023
|
JOLESHWARI DEVI
|
3420007WL0008679
|
JOLESHWARI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JOLESHWARI DEVI
|
()
|
159
|
KASMAR
|
JH-20-007-014-004/1373 (SONPURA)
|
3420007000NRG23Z090620220208835
|
26/03/2023
|
RAVI SHANKAR MANJHI
|
3420007WL0008679
|
RAVI SHANKAR MANJHI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAVI SHANKAR MANJHI
|
()
|
160
|
KASMAR
|
JH-20-007-014-004/1373 (SONPURA)
|
3420007000NRG23Z090620220208953
|
26/03/2023
|
RAVI SHANKAR MANJHI
|
3420007WL0008679
|
RAVI SHANKAR MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAVI SHANKAR MANJHI
|
()
|
161
|
KASMAR
|
JH-20-007-014-004/334 (SONPURA)
|
3420007000NRG23Z090620220208839
|
26/03/2023
|
MADAN MANJHI
|
3420007WL0008679
|
MADAN MANJHI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MADAN MANJHI
|
()
|
162
|
KASMAR
|
JH-20-007-014-004/334 (SONPURA)
|
3420007000NRG23Z090620220208841
|
26/03/2023
|
URMILA DEVI
|
3420007WL0008679
|
URMILA DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
URMILA DEVI
|
()
|
163
|
KASMAR
|
JH-20-007-014-004/334 (SONPURA)
|
3420007000NRG23Z090620220208840
|
26/03/2023
|
URMILA DEVI
|
3420007WL0008679
|
URMILA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
URMILA DEVI
|
()
|
164
|
KASMAR
|
JH-20-007-014-004/378 (SONPURA)
|
3420007000NRG23Z090620220208832
|
26/03/2023
|
SAVITA DEVI
|
3420007WL0008679
|
SAVITA DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAVITA DEVI
|
()
|
165
|
KASMAR
|
JH-20-007-014-004/833 (SONPURA)
|
3420007000NRG23Z090620220208833
|
26/03/2023
|
BINOTI DEVI
|
3420007WL0008679
|
BINOTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BINOTI DEVI
|
()
|
166
|
KASMAR
|
JH-20-007-014-004/833 (SONPURA)
|
3420007000NRG23Z090620220208983
|
26/03/2023
|
BINOTI DEVI
|
3420007WL0008679
|
BINOTI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BINOTI DEVI
|
()
|
167
|
KASMAR
|
JH-20-007-014-004/833 (SONPURA)
|
3420007000NRG23Z090620220208982
|
26/03/2023
|
BINOTI DEVI
|
3420007WL0008679
|
BINOTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BINOTI DEVI
|
()
|
168
|
KASMAR
|
JH-20-007-014-004/918 (SONPURA)
|
3420007000NRG23Z090620220208806
|
26/03/2023
|
ANITA DEVI
|
3420007WL0008679
|
ANITA DEVI
|
00048
|
BKID0005250
|
15
|
15
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ANITA DEVI
|
()
|
169
|
KASMAR
|
JH-20-007-014-004/995 (SONPURA)
|
3420007000NRG23Z090620220208804
|
26/03/2023
|
BASUDEV MANJHI
|
3420007WL0008679
|
BASUDEV MANJHI
|
00048
|
BKID0005250
|
15
|
15
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASUDEV MANJHI
|
()
|
170
|
KASMAR
|
JH-20-007-014-005/1131 (SONPURA)
|
3420007000NRG23Z090620220208825
|
26/03/2023
|
ANDARI DEVI
|
3420007WL0008679
|
ANDARI DEVI
|
00048
|
BKID0005250
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ANDARI DEVI
|
()
|
171
|
KASMAR
|
JH-20-007-014-005/119 (SONPURA)
|
3420007000NRG23Z090620220208943
|
26/03/2023
|
OMPRAKASH SINGH
|
3420007WL0008679
|
OMPRAKASH SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
OMPRAKASH SINGH
|
()
|
172
|
KASMAR
|
JH-20-007-014-005/133 (SONPURA)
|
3420007000NRG23Z090620220208915
|
26/03/2023
|
BIRSAYA MANJHI
|
3420007WL0008679
|
BIRSAYA MANJHI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BIRSAYA MANJHI
|
()
|
173
|
KASMAR
|
JH-20-007-014-005/1343 (SONPURA)
|
3420007000NRG23Z070720220361310
|
26/03/2023
|
ABDUL GAFAR SNSARI
|
3420007WL0013163
|
ABDUL GAFAR SNSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ABDUL GAFAR SNSARI
|
()
|
174
|
KASMAR
|
JH-20-007-014-005/1366 (SONPURA)
|
3420007000NRG23Z090620220209026
|
26/03/2023
|
MOZAHID ANSARI
|
3420007WL0008680
|
MOZAHID ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MOZAHID ANSARI
|
()
|
175
|
KASMAR
|
JH-20-007-014-005/1366 (SONPURA)
|
3420007000NRG23Z090620220209013
|
26/03/2023
|
MOZAHID ANSARI
|
3420007WL0008679
|
MOZAHID ANSARI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MOZAHID ANSARI
|
()
|
176
|
KASMAR
|
JH-20-007-014-005/1366 (SONPURA)
|
3420007000NRG23Z090620220209020
|
26/03/2023
|
SAMINA KHATOON
|
3420007WL0008680
|
SAMINA KHATOON
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAMINA KHATOON
|
()
|
177
|
KASMAR
|
JH-20-007-014-005/1366 (SONPURA)
|
3420007000NRG23Z090620220209019
|
26/03/2023
|
SAMINA KHATOON
|
3420007WL0008680
|
SAMINA KHATOON
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAMINA KHATOON
|
()
|
178
|
KASMAR
|
JH-20-007-014-005/1366 (SONPURA)
|
3420007000NRG23Z070720220361280
|
26/03/2023
|
SAMINA KHATOON
|
3420007WL0013163
|
SAMINA KHATOON
|
00048
|
BKID0005250
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAMINA KHATOON
|
()
|
179
|
KASMAR
|
JH-20-007-014-005/1368 (SONPURA)
|
3420007000NRG23Z070720220361295
|
26/03/2023
|
EZMAMUL RAZA
|
3420007WL0013163
|
EZMAMUL RAZA
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
EZMAMUL RAZA
|
()
|
180
|
KASMAR
|
JH-20-007-014-005/1368 (SONPURA)
|
3420007000NRG23Z090620220208916
|
26/03/2023
|
EZMAMUL RAZA
|
3420007WL0008679
|
EZMAMUL RAZA
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
EZMAMUL RAZA
|
()
|
181
|
KASMAR
|
JH-20-007-014-005/1369 (SONPURA)
|
3420007000NRG23Z090620220208917
|
26/03/2023
|
IRFAN ANSARI
|
3420007WL0008679
|
IRFAN ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
IRFAN ANSARI
|
()
|
182
|
KASMAR
|
JH-20-007-014-005/1369 (SONPURA)
|
3420007000NRG23Z070720220361296
|
26/03/2023
|
IRFAN ANSARI
|
3420007WL0013163
|
IRFAN ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
IRFAN ANSARI
|
()
|
183
|
KASMAR
|
JH-20-007-014-005/1369 (SONPURA)
|
3420007000NRG23Z090620220208811
|
26/03/2023
|
IRFAN ANSARI
|
3420007WL0008679
|
IRFAN ANSARI
|
00048
|
BKID0005250
|
15
|
15
|
Processed
|
27/03/2023
|
|
S18651981
|
|
IRFAN ANSARI
|
()
|
184
|
KASMAR
|
JH-20-007-014-005/1373 (SONPURA)
|
3420007000NRG23Z070720220361300
|
26/03/2023
|
TAUFIQUE ANSARI
|
3420007WL0013163
|
TAUFIQUE ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TAUFIQUE ANSARI
|
()
|
185
|
KASMAR
|
JH-20-007-014-005/1373 (SONPURA)
|
3420007000NRG23Z090620220208941
|
26/03/2023
|
TAUFIQUE ANSARI
|
3420007WL0008679
|
TAUFIQUE ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TAUFIQUE ANSARI
|
()
|
186
|
KASMAR
|
JH-20-007-014-005/1373 (SONPURA)
|
3420007000NRG23Z090620220208922
|
26/03/2023
|
TAUFIQUE ANSARI
|
3420007WL0008679
|
TAUFIQUE ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TAUFIQUE ANSARI
|
()
|
187
|
KASMAR
|
JH-20-007-014-005/1409 (SONPURA)
|
3420007000NRG23Z090620220208921
|
26/03/2023
|
SANTOSH GHATWAR
|
3420007WL0008679
|
SANTOSH GHATWAR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SANTOSH GHATWAR
|
()
|
188
|
KASMAR
|
JH-20-007-014-005/1409 (SONPURA)
|
3420007000NRG23Z140720220388811
|
26/03/2023
|
SANTOSH GHATWAR
|
3420007WL0014238
|
SANTOSH GHATWAR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SANTOSH GHATWAR
|
()
|
189
|
KASMAR
|
JH-20-007-014-005/1409 (SONPURA)
|
3420007000NRG23Z090620220208810
|
26/03/2023
|
SANTOSH GHATWAR
|
3420007WL0008679
|
SANTOSH GHATWAR
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SANTOSH GHATWAR
|
()
|
190
|
KASMAR
|
JH-20-007-014-005/155 (SONPURA)
|
3420007000NRG23Z090720220374134
|
26/03/2023
|
SURAJ MANI DEVI
|
3420007WL0013637
|
SURAJ MANI DEVI
|
00048
|
BKID0005250
|
60
|
60
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SURAJ MANI DEVI
|
()
|
191
|
KASMAR
|
JH-20-007-014-005/155 (SONPURA)
|
3420007000NRG23Z070720220361320
|
26/03/2023
|
SURAJ MANI DEVI
|
3420007WL0013163
|
SURAJ MANI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SURAJ MANI DEVI
|
()
|
192
|
KASMAR
|
JH-20-007-014-005/303 (SONPURA)
|
3420007000NRG23Z090620220208942
|
26/03/2023
|
KUNTI DEVI
|
3420007WL0008679
|
KUNTI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KUNTI DEVI
|
()
|
193
|
KASMAR
|
JH-20-007-014-005/303 (SONPURA)
|
3420007000NRG23Z090620220208821
|
26/03/2023
|
KUNTI DEVI
|
3420007WL0008679
|
KUNTI DEVI
|
00048
|
BKID0005250
|
195
|
195
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KUNTI DEVI
|
()
|
194
|
KASMAR
|
JH-20-007-014-005/461 (SONPURA)
|
3420007000NRG23Z090620220208822
|
26/03/2023
|
BADRI SINGH
|
3420007WL0008679
|
BADRI SINGH
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BADRI SINGH
|
()
|
195
|
KASMAR
|
JH-20-007-014-005/487 (SONPURA)
|
3420007000NRG23Z070720220361301
|
26/03/2023
|
BIGAN SINGH
|
3420007WL0013163
|
BIGAN SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BIGAN SINGH
|
()
|
196
|
KASMAR
|
JH-20-007-014-005/487 (SONPURA)
|
3420007000NRG23Z090720220374135
|
26/03/2023
|
BIGAN SINGH
|
3420007WL0013637
|
BIGAN SINGH
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BIGAN SINGH
|
()
|
197
|
KASMAR
|
JH-20-007-014-005/487 (SONPURA)
|
3420007000NRG23Z090620220209027
|
26/03/2023
|
BIGAN SINGH
|
3420007WL0008680
|
BIGAN SINGH
|
00048
|
BKID0005250
|
120
|
120
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BIGAN SINGH
|
()
|
198
|
KASMAR
|
JH-20-007-014-005/487 (SONPURA)
|
3420007000NRG23Z090620220208989
|
26/03/2023
|
BIGAN SINGH
|
3420007WL0008679
|
BIGAN SINGH
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BIGAN SINGH
|
()
|
199
|
KASMAR
|
JH-20-007-014-005/506 (SONPURA)
|
3420007000NRG23Z090620220208948
|
26/03/2023
|
PARWATI DEVI
|
3420007WL0008679
|
PARWATI DEVI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PARWATI DEVI
|
()
|
200
|
KASMAR
|
JH-20-007-014-005/557 (SONPURA)
|
3420007000NRG23Z090620220208830
|
26/03/2023
|
REKHA DEVI
|
3420007WL0008679
|
REKHA DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
REKHA DEVI
|
()
|
201
|
KASMAR
|
JH-20-007-014-005/564 (SONPURA)
|
3420007000NRG23Z090620220208986
|
26/03/2023
|
ABUL KALAM ANSARI
|
3420007WL0008679
|
ABUL KALAM ANSARI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ABUL KALAM ANSARI
|
()
|
202
|
KASMAR
|
JH-20-007-014-005/564 (SONPURA)
|
3420007000NRG23Z090620220209028
|
26/03/2023
|
ABUL KALAM ANSARI
|
3420007WL0008680
|
ABUL KALAM ANSARI
|
00048
|
BKID0005250
|
135
|
135
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ABUL KALAM ANSARI
|
()
|
203
|
KASMAR
|
JH-20-007-014-005/564 (SONPURA)
|
3420007000NRG23Z090620220209029
|
26/03/2023
|
MAHAFUj ALAM ANSARI
|
3420007WL0008680
|
MAHAFUj ALAM ANSARI
|
00048
|
BKID0005250
|
135
|
135
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MAHAFUj ALAM ANSARI
|
()
|
204
|
KASMAR
|
JH-20-007-014-005/564 (SONPURA)
|
3420007000NRG23Z090620220208987
|
26/03/2023
|
MAHAFUj ALAM ANSARI
|
3420007WL0008679
|
MAHAFUj ALAM ANSARI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MAHAFUj ALAM ANSARI
|
()
|
205
|
KASMAR
|
JH-20-007-014-005/564 (SONPURA)
|
3420007000NRG23Z090620220208988
|
26/03/2023
|
TIRKUN NISHA
|
3420007WL0008679
|
TIRKUN NISHA
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TIRKUN NISHA
|
()
|
206
|
KASMAR
|
JH-20-007-014-005/564 (SONPURA)
|
3420007000NRG23Z090620220209030
|
26/03/2023
|
TIRKUN NISHA
|
3420007WL0008680
|
TIRKUN NISHA
|
00048
|
BKID0005250
|
135
|
135
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TIRKUN NISHA
|
()
|
207
|
KASMAR
|
JH-20-007-014-005/564 (SONPURA)
|
3420007000NRG23Z090620220208759
|
26/03/2023
|
TIRKUN NISHA
|
3420007WL0008679
|
TIRKUN NISHA
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TIRKUN NISHA
|
()
|
208
|
KASMAR
|
JH-20-007-014-005/572 (SONPURA)
|
3420007000NRG23Z090620220208909
|
26/03/2023
|
SAJIYA TAMNNA
|
3420007WL0008679
|
SAJIYA TAMNNA
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAJIYA TAMNNA
|
()
|
209
|
KASMAR
|
JH-20-007-014-005/572 (SONPURA)
|
3420007000NRG23Z090620220208910
|
26/03/2023
|
SAKIL AHMAD
|
3420007WL0008679
|
SAKIL AHMAD
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAKIL AHMAD
|
()
|
210
|
KASMAR
|
JH-20-007-014-005/636 (SONPURA)
|
3420007000NRG23Z090620220208945
|
26/03/2023
|
BABUCHAND MAHTO
|
3420007WL0008679
|
BABUCHAND MAHTO
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BABUCHAND MAHTO
|
()
|
211
|
KASMAR
|
JH-20-007-014-005/636 (SONPURA)
|
3420007000NRG23Z090620220208829
|
26/03/2023
|
BABUCHAND MAHTO
|
3420007WL0008679
|
BABUCHAND MAHTO
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BABUCHAND MAHTO
|
()
|
212
|
KASMAR
|
JH-20-007-014-005/775 (SONPURA)
|
3420007000NRG23Z090620220208947
|
26/03/2023
|
DHANESHWAR KARMALI
|
3420007WL0008679
|
DHANESHWAR KARMALI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DHANESHWAR KARMALI
|
()
|
213
|
KASMAR
|
JH-20-007-014-005/775 (SONPURA)
|
3420007000NRG23Z090620220209032
|
26/03/2023
|
DHANESHWAR KARMALI
|
3420007WL0008680
|
DHANESHWAR KARMALI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DHANESHWAR KARMALI
|
()
|
214
|
KASMAR
|
JH-20-007-014-005/775 (SONPURA)
|
3420007000NRG23Z090620220208991
|
26/03/2023
|
DHANESHWAR KARMALI
|
3420007WL0008679
|
DHANESHWAR KARMALI
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DHANESHWAR KARMALI
|
()
|
215
|
KASMAR
|
JH-20-007-014-005/783 (SONPURA)
|
3420007000NRG23Z090620220208949
|
26/03/2023
|
YOUGENDRA SINGH
|
3420007WL0008679
|
YOUGENDRA SINGH
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
YOUGENDRA SINGH
|
()
|
216
|
KASMAR
|
JH-20-007-014-005/783 (SONPURA)
|
3420007000NRG23Z070720220361315
|
26/03/2023
|
YOUGENDRA SINGH
|
3420007WL0013163
|
YOUGENDRA SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
YOUGENDRA SINGH
|
()
|
217
|
KASMAR
|
JH-20-007-014-005/795 (SONPURA)
|
3420007000NRG23Z140720220388813
|
26/03/2023
|
RATNI DEVI
|
3420007WL0014238
|
RATNI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI DEVI
|
()
|
218
|
KASMAR
|
JH-20-007-014-005/795 (SONPURA)
|
3420007000NRG23Z090620220208927
|
26/03/2023
|
RATNI DEVI
|
3420007WL0008679
|
RATNI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI DEVI
|
()
|
219
|
KASMAR
|
JH-20-007-014-005/795 (SONPURA)
|
3420007000NRG23Z090620220208814
|
26/03/2023
|
RATNI DEVI
|
3420007WL0008679
|
RATNI DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI DEVI
|
()
|
220
|
KASMAR
|
JH-20-007-014-005/809 (SONPURA)
|
3420007000NRG23Z061220220885879
|
26/03/2023
|
SANTOSH SINGH
|
3420007WL0038431
|
SANTOSH SINGH
|
00048
|
BKID0005250
|
324
|
324
|
Rejected
|
27/03/2023
|
|
S18651981
|
A/C Blocked or Frozen
|
|
|
221
|
KASMAR
|
JH-20-007-014-005/860 (SONPURA)
|
3420007000NRG23Z070720220361317
|
26/03/2023
|
MINHAZ ANSARI
|
3420007WL0013163
|
MINHAZ ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MINHAZ ANSARI
|
()
|
222
|
KASMAR
|
JH-20-007-014-005/860 (SONPURA)
|
3420007000NRG23Z090620220208929
|
26/03/2023
|
MINHAZ ANSARI
|
3420007WL0008679
|
MINHAZ ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MINHAZ ANSARI
|
()
|
223
|
KASMAR
|
JH-20-007-014-005/860 (SONPURA)
|
3420007000NRG23Z090620220208938
|
26/03/2023
|
MINHAZ ANSARI
|
3420007WL0008679
|
MINHAZ ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MINHAZ ANSARI
|
()
|
224
|
KASMAR
|
JH-20-007-014-005/864 (SONPURA)
|
3420007000NRG23Z090620220208928
|
26/03/2023
|
ABDUL SALAM ANSARI
|
3420007WL0008679
|
ABDUL SALAM ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ABDUL SALAM ANSARI
|
()
|
225
|
KASMAR
|
JH-20-007-014-005/864 (SONPURA)
|
3420007000NRG23Z090620220208939
|
26/03/2023
|
ABDUL SALAM ANSARI
|
3420007WL0008679
|
ABDUL SALAM ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ABDUL SALAM ANSARI
|
()
|
226
|
KASMAR
|
JH-20-007-014-005/864 (SONPURA)
|
3420007000NRG23Z070720220361318
|
26/03/2023
|
ABDUL SALAM ANSARI
|
3420007WL0013163
|
ABDUL SALAM ANSARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ABDUL SALAM ANSARI
|
()
|
227
|
KASMAR
|
JH-20-007-014-005/935 (SONPURA)
|
3420007000NRG23Z140720220388815
|
26/03/2023
|
SARASWATI KUMARI
|
3420007WL0014238
|
SARASWATI KUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARASWATI KUMARI
|
()
|
228
|
KASMAR
|
JH-20-007-014-005/935 (SONPURA)
|
3420007000NRG23Z090620220208931
|
26/03/2023
|
SARASWATI KUMARI
|
3420007WL0008679
|
SARASWATI KUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARASWATI KUMARI
|
()
|
229
|
KASMAR
|
JH-20-007-014-005/935 (SONPURA)
|
3420007000NRG23Z090620220208813
|
26/03/2023
|
SARASWATI KUMARI
|
3420007WL0008679
|
SARASWATI KUMARI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARASWATI KUMARI
|
()
|
230
|
KASMAR
|
JH-20-007-014-005/948 (SONPURA)
|
3420007000NRG23Z090620220209001
|
26/03/2023
|
BHIKHAN RAJWAR
|
3420007WL0008679
|
BHIKHAN RAJWAR
|
00048
|
BKID0005250
|
180
|
180
|
Rejected
|
27/03/2023
|
|
S18651981
|
A/C Blocked or Frozen
|
|
|
231
|
KASMAR
|
JH-20-007-014-005/948 (SONPURA)
|
3420007000NRG23Z090620220208933
|
26/03/2023
|
BHIKHAN RAJWAR
|
3420007WL0008679
|
BHIKHAN RAJWAR
|
00048
|
BKID0005250
|
180
|
180
|
Rejected
|
27/03/2023
|
|
S18651981
|
A/C Blocked or Frozen
|
|
|
232
|
KASMAR
|
JH-20-007-014-005/948 (SONPURA)
|
3420007000NRG23Z090620220208937
|
26/03/2023
|
RAMANAND RAJWAR
|
3420007WL0008679
|
RAMANAND RAJWAR
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMANAND RAJWAR
|
()
|
233
|
KASMAR
|
JH-20-007-014-005/948 (SONPURA)
|
3420007000NRG23Z090620220209002
|
26/03/2023
|
RAMANAND RAJWAR
|
3420007WL0008679
|
RAMANAND RAJWAR
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMANAND RAJWAR
|
()
|
234
|
KASMAR
|
JH-20-007-014-005/948 (SONPURA)
|
3420007000NRG23Z090620220209033
|
26/03/2023
|
RAMANAND RAJWAR
|
3420007WL0008680
|
RAMANAND RAJWAR
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMANAND RAJWAR
|
()
|
235
|
KASMAR
|
JH-20-007-014-005/965 (SONPURA)
|
3420007000NRG23Z090620220209003
|
26/03/2023
|
JALIM SINGH
|
3420007WL0008679
|
JALIM SINGH
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JALIM SINGH
|
()
|
236
|
KASMAR
|
JH-20-007-014-005/965 (SONPURA)
|
3420007000NRG23Z090620220208817
|
26/03/2023
|
JALIM SINGH
|
3420007WL0008679
|
JALIM SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JALIM SINGH
|
()
|
237
|
KASMAR
|
JH-20-007-014-005/965 (SONPURA)
|
3420007000NRG23Z090620220208816
|
26/03/2023
|
JALIM SINGH
|
3420007WL0008679
|
JALIM SINGH
|
00048
|
BKID0005250
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JALIM SINGH
|
()
|
238
|
KASMAR
|
JH-20-007-014-005/982 (SONPURA)
|
3420007000NRG23Z090620220208815
|
26/03/2023
|
TULSI SINGH
|
3420007WL0008679
|
TULSI SINGH
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TULSI SINGH
|
()
|
239
|
KASMAR
|
JH-20-007-014-005/982 (SONPURA)
|
3420007000NRG23Z090620220208932
|
26/03/2023
|
TULSI SINGH
|
3420007WL0008679
|
TULSI SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TULSI SINGH
|
()
|
240
|
KASMAR
|
JH-20-007-014-005/982 (SONPURA)
|
3420007000NRG23Z140720220388816
|
26/03/2023
|
TULSI SINGH
|
3420007WL0014238
|
TULSI SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TULSI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27282
|
27282
|
|
|
|
|
|
|
|
241
|
KASMAR
|
JH-20-007-014-003/1052 (SONPURA)
|
3420007000NRG23Z070720220361290
|
26/03/2023
|
JAY PRAKASH HANSDA
|
3420007WL0013163
|
JAY PRAKASH HANSDA
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JAY PRAKASH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
242
|
KASMAR
|
JH-20-007-014-003/1072 (SONPURA)
|
3420007000NRG23Z090620220208969
|
26/03/2023
|
RATNI DEVI
|
3420007WL0008679
|
RATNI DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI DEVI
|
()
|
243
|
KASMAR
|
JH-20-007-014-003/1072 (SONPURA)
|
3420007000NRG23Z090620220208996
|
26/03/2023
|
RATNI DEVI
|
3420007WL0008679
|
RATNI DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI DEVI
|
()
|
244
|
KASMAR
|
JH-20-007-014-003/130 (SONPURA)
|
3420007000NRG23Z090720220374144
|
26/03/2023
|
RAMDASH MANJHI
|
3420007WL0013637
|
RAMDASH MANJHI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMDASH MANJHI
|
()
|
245
|
KASMAR
|
JH-20-007-014-003/130 (SONPURA)
|
3420007000NRG23Z090620220208856
|
26/03/2023
|
RAMDASH MANJHI
|
3420007WL0008679
|
RAMDASH MANJHI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMDASH MANJHI
|
()
|
246
|
KASMAR
|
JH-20-007-014-003/130 (SONPURA)
|
3420007000NRG23Z090620220208858
|
26/03/2023
|
RAMDASH MANJHI
|
3420007WL0008679
|
RAMDASH MANJHI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAMDASH MANJHI
|
()
|
247
|
KASMAR
|
JH-20-007-014-003/234 (SONPURA)
|
3420007000NRG23Z090620220208897
|
26/03/2023
|
CHINTAMANI DEVI
|
3420007WL0008679
|
CHINTAMANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
CHINTAMANI DEVI
|
()
|
248
|
KASMAR
|
JH-20-007-014-003/234 (SONPURA)
|
3420007000NRG23Z090620220209006
|
26/03/2023
|
CHINTAMANI DEVI
|
3420007WL0008679
|
CHINTAMANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
CHINTAMANI DEVI
|
()
|
249
|
KASMAR
|
JH-20-007-014-003/234 (SONPURA)
|
3420007000NRG23Z090620220208735
|
26/03/2023
|
CHINTAMANI DEVI
|
3420007WL0008679
|
CHINTAMANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
CHINTAMANI DEVI
|
()
|
250
|
KASMAR
|
JH-20-007-014-003/70 (SONPURA)
|
3420007000NRG23Z090620220208765
|
26/03/2023
|
BHULAN KARMALI
|
3420007WL0008679
|
BHULAN KARMALI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BHULAN KARMALI
|
()
|
251
|
KASMAR
|
JH-20-007-014-005/643 (SONPURA)
|
3420007000NRG23Z090620220208761
|
26/03/2023
|
SADHU NAYAK
|
3420007WL0008679
|
SADHU NAYAK
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SADHU NAYAK
|
()
|
252
|
KASMAR
|
JH-20-007-014-005/643 (SONPURA)
|
3420007000NRG23Z090720220374137
|
26/03/2023
|
SADHU NAYAK
|
3420007WL0013637
|
SADHU NAYAK
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SADHU NAYAK
|
()
|
253
|
KASMAR
|
JH-20-007-014-005/643 (SONPURA)
|
3420007000NRG23Z070720220361304
|
26/03/2023
|
SADHU NAYAK
|
3420007WL0013163
|
SADHU NAYAK
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SADHU NAYAK
|
()
|
254
|
KASMAR
|
JH-20-007-014-005/783 (SONPURA)
|
3420007000NRG23Z070720220361316
|
26/03/2023
|
HEMATI DEVI
|
3420007WL0013163
|
HEMATI DEVI
|
00197
|
BKID0JHARGB
|
60
|
60
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HEMATI DEVI
|
()
|
255
|
KASMAR
|
JH-20-007-014-005/783 (SONPURA)
|
3420007000NRG23Z090620220208950
|
26/03/2023
|
HEMATI DEVI
|
3420007WL0008679
|
HEMATI DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HEMATI DEVI
|
()
|
256
|
KASMAR
|
JH-20-007-014-005/783 (SONPURA)
|
3420007000NRG23Z090620220208990
|
26/03/2023
|
HEMATI DEVI
|
3420007WL0008679
|
HEMATI DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HEMATI DEVI
|
()
|
257
|
KASMAR
|
JH-20-007-014-005/935 (SONPURA)
|
3420007000NRG23Z090620220208812
|
26/03/2023
|
PARMESHWAR SINGH
|
3420007WL0008679
|
PARMESHWAR SINGH
|
00197
|
BKID0JHARGB
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PARMESHWAR SINGH
|
()
|
258
|
KASMAR
|
JH-20-007-014-005/935 (SONPURA)
|
3420007000NRG23Z090620220208930
|
26/03/2023
|
PARMESHWAR SINGH
|
3420007WL0008679
|
PARMESHWAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PARMESHWAR SINGH
|
()
|
259
|
KASMAR
|
JH-20-007-014-005/935 (SONPURA)
|
3420007000NRG23Z140720220388814
|
26/03/2023
|
PARMESHWAR SINGH
|
3420007WL0014238
|
PARMESHWAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PARMESHWAR SINGH
|
()
|
260
|
KASMAR
|
JH-20-007-014-005/984 (SONPURA)
|
3420007000NRG23Z090620220208935
|
26/03/2023
|
MANJU DEVI
|
3420007WL0008679
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MANJU DEVI
|
()
|
261
|
KASMAR
|
JH-20-007-014-005/984 (SONPURA)
|
3420007000NRG23Z090620220208936
|
26/03/2023
|
SUKAR SINGH
|
3420007WL0008679
|
SUKAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
262
|
KASMAR
|
JH-20-007-014-003/269 (SONPURA)
|
3420007000NRG23Z090620220209048
|
26/03/2023
|
BHARAT MANJHI
|
3420007WL0008680
|
BHARAT MANJHI
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BHARAT MANJHI
|
()
|
263
|
KASMAR
|
JH-20-007-014-003/269 (SONPURA)
|
3420007000NRG23Z090620220209037
|
26/03/2023
|
BHARAT MANJHI
|
3420007WL0008680
|
BHARAT MANJHI
|
00415
|
SBIN0002993
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BHARAT MANJHI
|
()
|
264
|
KASMAR
|
JH-20-007-014-003/978 (SONPURA)
|
3420007000NRG23Z090620220209024
|
26/03/2023
|
JETHURAM KISKU
|
3420007WL0008680
|
JETHURAM KISKU
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JETHURAM KISKU
|
()
|
265
|
KASMAR
|
JH-20-007-014-003/978 (SONPURA)
|
3420007000NRG23Z090620220208979
|
26/03/2023
|
JETHURAM KISKU
|
3420007WL0008679
|
JETHURAM KISKU
|
00415
|
SBIN0002993
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JETHURAM KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
266
|
KASMAR
|
JH-20-007-014-002/762 (SONPURA)
|
3420007000NRG23Z090620220208864
|
26/03/2023
|
DASHAMI DEVI
|
3420007WL0008679
|
DASHAMI DEVI
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DASHAMI DEVI
|
()
|
267
|
KASMAR
|
JH-20-007-014-003/103 (SONPURA)
|
3420007000NRG23Z090620220208968
|
26/03/2023
|
SUNITA DEVI
|
3420007WL0008679
|
SUNITA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNITA DEVI
|
()
|
268
|
KASMAR
|
JH-20-007-014-003/103 (SONPURA)
|
3420007000NRG23Z140720220388796
|
26/03/2023
|
SUNITA DEVI
|
3420007WL0014238
|
SUNITA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNITA DEVI
|
()
|
269
|
KASMAR
|
JH-20-007-014-003/103 (SONPURA)
|
3420007000NRG23Z090620220208787
|
26/03/2023
|
SUNITA DEVI
|
3420007WL0008679
|
SUNITA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNITA DEVI
|
()
|
270
|
KASMAR
|
JH-20-007-014-003/1048 (SONPURA)
|
3420007000NRG23Z090620220209040
|
26/03/2023
|
SHAKTI KISKU
|
3420007WL0008680
|
SHAKTI KISKU
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHAKTI KISKU
|
()
|
271
|
KASMAR
|
JH-20-007-014-003/1048 (SONPURA)
|
3420007000NRG23Z090620220209046
|
26/03/2023
|
SHAKTI KISKU
|
3420007WL0008680
|
SHAKTI KISKU
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHAKTI KISKU
|
()
|
272
|
KASMAR
|
JH-20-007-014-003/1048 (SONPURA)
|
3420007000NRG23Z090620220208880
|
26/03/2023
|
SHAKTI KISKU
|
3420007WL0008679
|
SHAKTI KISKU
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHAKTI KISKU
|
()
|
273
|
KASMAR
|
JH-20-007-014-003/1064 (SONPURA)
|
3420007000NRG23Z070720220361293
|
26/03/2023
|
SHANTI DEVI
|
3420007WL0013163
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHANTI DEVI
|
()
|
274
|
KASMAR
|
JH-20-007-014-003/1093 (SONPURA)
|
3420007000NRG23Z090720220374140
|
26/03/2023
|
DEVNARAYAN KARMALI
|
3420007WL0013637
|
DEVNARAYAN KARMALI
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DEVNARAYAN KARMALI
|
()
|
275
|
KASMAR
|
JH-20-007-014-003/123 (SONPURA)
|
3420007000NRG23Z070720220361238
|
26/03/2023
|
NARESH KUMAR TUDU
|
3420007WL0013163
|
NARESH KUMAR TUDU
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
NARESH KUMAR TUDU
|
()
|
276
|
KASMAR
|
JH-20-007-014-003/155 (SONPURA)
|
3420007000NRG23Z070720220361241
|
26/03/2023
|
ATAWARI DEVI
|
3420007WL0013163
|
ATAWARI DEVI
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ATAWARI DEVI
|
()
|
277
|
KASMAR
|
JH-20-007-014-003/360 (SONPURA)
|
3420007000NRG23Z070720220361277
|
26/03/2023
|
SUNITA KUMARI
|
3420007WL0013163
|
SUNITA KUMARI
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNITA KUMARI
|
()
|
278
|
KASMAR
|
JH-20-007-014-003/360 (SONPURA)
|
3420007000NRG23Z090720220374129
|
26/03/2023
|
SUNITA KUMARI
|
3420007WL0013637
|
SUNITA KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUNITA KUMARI
|
()
|
279
|
KASMAR
|
JH-20-007-014-003/651 (SONPURA)
|
3420007000NRG23Z090620220208844
|
26/03/2023
|
BAIJANTI DEVI
|
3420007WL0008679
|
BAIJANTI DEVI
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BAIJANTI DEVI
|
()
|
280
|
KASMAR
|
JH-20-007-014-003/651 (SONPURA)
|
3420007000NRG23Z090620220209035
|
26/03/2023
|
BAIJANTI DEVI
|
3420007WL0008680
|
BAIJANTI DEVI
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BAIJANTI DEVI
|
()
|
281
|
KASMAR
|
JH-20-007-014-003/902 (SONPURA)
|
3420007000NRG23Z090620220208956
|
26/03/2023
|
GIRJA KUMARI
|
3420007WL0008679
|
GIRJA KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GIRJA KUMARI
|
()
|
282
|
KASMAR
|
JH-20-007-014-003/902 (SONPURA)
|
3420007000NRG23Z090720220374128
|
26/03/2023
|
GIRJA KUMARI
|
3420007WL0013637
|
GIRJA KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GIRJA KUMARI
|
()
|
283
|
KASMAR
|
JH-20-007-014-003/902 (SONPURA)
|
3420007000NRG23Z090620220208958
|
26/03/2023
|
GIRJA KUMARI
|
3420007WL0008679
|
GIRJA KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GIRJA KUMARI
|
()
|
284
|
KASMAR
|
JH-20-007-014-003/902 (SONPURA)
|
3420007000NRG23Z070720220361282
|
26/03/2023
|
GIRJA KUMARI
|
3420007WL0013163
|
GIRJA KUMARI
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GIRJA KUMARI
|
()
|
285
|
KASMAR
|
JH-20-007-014-003/902 (SONPURA)
|
3420007000NRG23Z070720220361281
|
26/03/2023
|
KAMALI DEVI
|
3420007WL0013163
|
KAMALI DEVI
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KAMALI DEVI
|
()
|
286
|
KASMAR
|
JH-20-007-014-003/902 (SONPURA)
|
3420007000NRG23Z090620220208957
|
26/03/2023
|
KAMALI DEVI
|
3420007WL0008679
|
KAMALI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KAMALI DEVI
|
()
|
287
|
KASMAR
|
JH-20-007-014-003/902 (SONPURA)
|
3420007000NRG23Z090720220374127
|
26/03/2023
|
KAMALI DEVI
|
3420007WL0013637
|
KAMALI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KAMALI DEVI
|
()
|
288
|
KASMAR
|
JH-20-007-014-003/902 (SONPURA)
|
3420007000NRG23Z090620220208955
|
26/03/2023
|
KAMALI DEVI
|
3420007WL0008679
|
KAMALI DEVI
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KAMALI DEVI
|
()
|
289
|
KASMAR
|
JH-20-007-014-003/902 (SONPURA)
|
3420007000NRG23Z090620220209018
|
26/03/2023
|
KAMALI DEVI
|
3420007WL0008680
|
KAMALI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KAMALI DEVI
|
()
|
290
|
KASMAR
|
JH-20-007-014-005/1360 (SONPURA)
|
3420007000NRG23Z090620220208918
|
26/03/2023
|
RAHIMAN NISHA
|
3420007WL0008679
|
RAHIMAN NISHA
|
00415
|
SBIN0012548
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAHIMAN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
291
|
KASMAR
|
JH-20-007-014-005/1343 (SONPURA)
|
3420007000NRG23Z070720220361311
|
26/03/2023
|
SARIFAN BIBI
|
3420007WL0013163
|
SARIFAN BIBI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARIFAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
292
|
KASMAR
|
JH-20-007-014-003/1095 (SONPURA)
|
3420007000NRG23Z090620220208778
|
26/03/2023
|
BASUDEO KARMALI
|
3420007WL0008679
|
BASUDEO KARMALI
|
00462
|
UCBA0002355
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASUDEO KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
293
|
KASMAR
|
JH-20-007-014-001/18 (SONPURA)
|
3420007000NRG23Z090620220208871
|
26/03/2023
|
LALITA KUMARI
|
3420007WL0008679
|
LALITA KUMARI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LALITA KUMARI
|
()
|
294
|
KASMAR
|
JH-20-007-014-002/354 (SONPURA)
|
3420007000NRG23Z070720220361231
|
26/03/2023
|
RAM LAL MANJHI
|
3420007WL0013163
|
RAM LAL MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAM LAL MANJHI
|
()
|
295
|
KASMAR
|
JH-20-007-014-003/1028 (SONPURA)
|
3420007000NRG23Z070720220361288
|
26/03/2023
|
SHYAM LAL PAWARIA
|
3420007WL0013163
|
SHYAM LAL PAWARIA
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHYAM LAL PAWARIA
|
()
|
296
|
KASMAR
|
JH-20-007-014-003/1110 (SONPURA)
|
3420007000NRG23Z090620220209042
|
26/03/2023
|
JITA KISKU
|
3420007WL0008680
|
JITA KISKU
|
00468
|
UBIN0543331
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JITA KISKU
|
()
|
297
|
KASMAR
|
JH-20-007-014-003/1110 (SONPURA)
|
3420007000NRG23Z090620220208995
|
26/03/2023
|
JITA KISKU
|
3420007WL0008679
|
JITA KISKU
|
00468
|
UBIN0543331
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JITA KISKU
|
()
|
298
|
KASMAR
|
JH-20-007-014-003/146 (SONPURA)
|
3420007000NRG23Z090620220208966
|
26/03/2023
|
KRISN KUMAR HEMBRAM
|
3420007WL0008679
|
KRISN KUMAR HEMBRAM
|
00468
|
UBIN0543331
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KRISN KUMAR HEMBRAM
|
()
|
299
|
KASMAR
|
JH-20-007-014-003/146 (SONPURA)
|
3420007000NRG23Z090620220208882
|
26/03/2023
|
KRISN KUMAR HEMBRAM
|
3420007WL0008679
|
KRISN KUMAR HEMBRAM
|
00468
|
UBIN0543331
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KRISN KUMAR HEMBRAM
|
()
|
300
|
KASMAR
|
JH-20-007-014-003/146 (SONPURA)
|
3420007000NRG23Z090620220208850
|
26/03/2023
|
KRISN KUMAR HEMBRAM
|
3420007WL0008679
|
KRISN KUMAR HEMBRAM
|
00468
|
UBIN0543331
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KRISN KUMAR HEMBRAM
|
()
|
301
|
KASMAR
|
JH-20-007-014-003/153 (SONPURA)
|
3420007000NRG23Z090620220208853
|
26/03/2023
|
SAKAR MANJHI
|
3420007WL0008679
|
SAKAR MANJHI
|
00468
|
UBIN0543331
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAKAR MANJHI
|
()
|
302
|
KASMAR
|
JH-20-007-014-003/154 (SONPURA)
|
3420007000NRG23Z090620220208796
|
26/03/2023
|
RAM LAL MANJHI
|
3420007WL0008679
|
RAM LAL MANJHI
|
00468
|
UBIN0543331
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAM LAL MANJHI
|
()
|
303
|
KASMAR
|
JH-20-007-014-003/167 (SONPURA)
|
3420007000NRG23Z140720220388802
|
26/03/2023
|
ANITA DEVI
|
3420007WL0014238
|
ANITA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ANITA DEVI
|
()
|
304
|
KASMAR
|
JH-20-007-014-003/167 (SONPURA)
|
3420007000NRG23Z140720220388801
|
26/03/2023
|
MANOJ KUMAR HANSADA
|
3420007WL0014238
|
MANOJ KUMAR HANSADA
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MANOJ KUMAR HANSADA
|
()
|
305
|
KASMAR
|
JH-20-007-014-003/167 (SONPURA)
|
3420007000NRG23Z090620220208790
|
26/03/2023
|
MANOJ KUMAR HANSADA
|
3420007WL0008679
|
MANOJ KUMAR HANSADA
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MANOJ KUMAR HANSADA
|
()
|
306
|
KASMAR
|
JH-20-007-014-003/236 (SONPURA)
|
3420007000NRG23Z090620220209043
|
26/03/2023
|
BALESHWAR MANJHI
|
3420007WL0008680
|
BALESHWAR MANJHI
|
00468
|
UBIN0543331
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BALESHWAR MANJHI
|
()
|
307
|
KASMAR
|
JH-20-007-014-003/236 (SONPURA)
|
3420007000NRG23Z090620220208898
|
26/03/2023
|
BALESHWAR MANJHI
|
3420007WL0008679
|
BALESHWAR MANJHI
|
00468
|
UBIN0543331
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BALESHWAR MANJHI
|
()
|
308
|
KASMAR
|
JH-20-007-014-003/253 (SONPURA)
|
3420007000NRG23Z090620220208847
|
26/03/2023
|
BHIMRAM MANJHI
|
3420007WL0008679
|
BHIMRAM MANJHI
|
00468
|
UBIN0543331
|
195
|
195
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BHIMRAM MANJHI
|
()
|
309
|
KASMAR
|
JH-20-007-014-003/253 (SONPURA)
|
3420007000NRG23Z070720220361286
|
26/03/2023
|
BHIMRAM MANJHI
|
3420007WL0013163
|
BHIMRAM MANJHI
|
00468
|
UBIN0543331
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BHIMRAM MANJHI
|
()
|
310
|
KASMAR
|
JH-20-007-014-003/279 (SONPURA)
|
3420007000NRG23Z090620220208773
|
26/03/2023
|
JEETAN MANJHI
|
3420007WL0008679
|
JEETAN MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JEETAN MANJHI
|
()
|
311
|
KASMAR
|
JH-20-007-014-003/299 (SONPURA)
|
3420007000NRG23Z070720220361284
|
26/03/2023
|
JEETRAM MANJHI
|
3420007WL0013163
|
JEETRAM MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JEETRAM MANJHI
|
()
|
312
|
KASMAR
|
JH-20-007-014-003/315 (SONPURA)
|
3420007000NRG23Z070720220361249
|
26/03/2023
|
BAHAMUNI DEVI
|
3420007WL0013163
|
BAHAMUNI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BAHAMUNI DEVI
|
()
|
313
|
KASMAR
|
JH-20-007-014-005/1080 (SONPURA)
|
3420007000NRG23Z140720220388810
|
26/03/2023
|
ASHOK KUMAR HANSADA
|
3420007WL0014238
|
ASHOK KUMAR HANSADA
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ASHOK KUMAR HANSADA
|
()
|
314
|
KASMAR
|
JH-20-007-014-005/1080 (SONPURA)
|
3420007000NRG23Z090620220208805
|
26/03/2023
|
ASHOK KUMAR HANSADA
|
3420007WL0008679
|
ASHOK KUMAR HANSADA
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ASHOK KUMAR HANSADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
315
|
KASMAR
|
JH-20-007-014-002/1328 (SONPURA)
|
3420007000NRG23Z090620220209038
|
26/03/2023
|
BABULAL SINGH
|
3420007WL0008680
|
BABULAL SINGH
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BABULAL SINGH
|
()
|
316
|
KASMAR
|
JH-20-007-014-002/1328 (SONPURA)
|
3420007000NRG23Z090620220208865
|
26/03/2023
|
BABULAL SINGH
|
3420007WL0008679
|
BABULAL SINGH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BABULAL SINGH
|
()
|
317
|
KASMAR
|
JH-20-007-014-003/104 (SONPURA)
|
3420007000NRG23Z090720220374139
|
26/03/2023
|
SATAN KUMAR MARANDI
|
3420007WL0013637
|
SATAN KUMAR MARANDI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SATAN KUMAR MARANDI
|
()
|
318
|
KASMAR
|
JH-20-007-014-003/1093 (SONPURA)
|
3420007000NRG23Z090720220374141
|
26/03/2023
|
DUMANI DEVI
|
3420007WL0013637
|
DUMANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DUMANI DEVI
|
()
|
319
|
KASMAR
|
JH-20-007-014-003/1107 (SONPURA)
|
3420007000NRG23Z090720220374142
|
26/03/2023
|
SHANTI DEVI
|
3420007WL0013637
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SHANTI DEVI
|
()
|
320
|
KASMAR
|
JH-20-007-014-003/1131 (SONPURA)
|
3420007000NRG23Z090720220374143
|
26/03/2023
|
SAHODARI DEVI
|
3420007WL0013637
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAHODARI DEVI
|
()
|
321
|
KASMAR
|
JH-20-007-014-003/1131 (SONPURA)
|
3420007000NRG23Z090620220208975
|
26/03/2023
|
SAHODARI DEVI
|
3420007WL0008679
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAHODARI DEVI
|
()
|
322
|
KASMAR
|
JH-20-007-014-003/1131 (SONPURA)
|
3420007000NRG23Z090620220208876
|
26/03/2023
|
SAHODARI DEVI
|
3420007WL0008679
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAHODARI DEVI
|
()
|
323
|
KASMAR
|
JH-20-007-014-003/130 (SONPURA)
|
3420007000NRG23Z090620220208857
|
26/03/2023
|
BILASH MANI DEVI
|
3420007WL0008679
|
BILASH MANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BILASH MANI DEVI
|
()
|
324
|
KASMAR
|
JH-20-007-014-003/130 (SONPURA)
|
3420007000NRG23Z090720220374145
|
26/03/2023
|
BILASH MANI DEVI
|
3420007WL0013637
|
BILASH MANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BILASH MANI DEVI
|
()
|
325
|
KASMAR
|
JH-20-007-014-003/1323 (SONPURA)
|
3420007000NRG23Z090620220208964
|
26/03/2023
|
JHUMU DEVI
|
3420007WL0008679
|
JHUMU DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JHUMU DEVI
|
()
|
326
|
KASMAR
|
JH-20-007-014-003/1323 (SONPURA)
|
3420007000NRG23Z090620220208852
|
26/03/2023
|
JHUMU DEVI
|
3420007WL0008679
|
JHUMU DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JHUMU DEVI
|
()
|
327
|
KASMAR
|
JH-20-007-014-003/1323 (SONPURA)
|
3420007000NRG23Z090620220208884
|
26/03/2023
|
JHUMU DEVI
|
3420007WL0008679
|
JHUMU DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JHUMU DEVI
|
()
|
328
|
KASMAR
|
JH-20-007-014-003/1408 (SONPURA)
|
3420007000NRG23Z090620220208883
|
26/03/2023
|
JITAN MANJHI
|
3420007WL0008679
|
JITAN MANJHI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JITAN MANJHI
|
()
|
329
|
KASMAR
|
JH-20-007-014-003/1408 (SONPURA)
|
3420007000NRG23Z090620220208849
|
26/03/2023
|
JITAN MANJHI
|
3420007WL0008679
|
JITAN MANJHI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JITAN MANJHI
|
()
|
330
|
KASMAR
|
JH-20-007-014-003/1408 (SONPURA)
|
3420007000NRG23Z090620220208791
|
26/03/2023
|
JITAN MANJHI
|
3420007WL0008679
|
JITAN MANJHI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JITAN MANJHI
|
()
|
331
|
KASMAR
|
JH-20-007-014-003/201 (SONPURA)
|
3420007000NRG23Z090620220208891
|
26/03/2023
|
BABUJI MANJHI
|
3420007WL0008679
|
BABUJI MANJHI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BABUJI MANJHI
|
()
|
332
|
KASMAR
|
JH-20-007-014-003/201 (SONPURA)
|
3420007000NRG23Z090620220208892
|
26/03/2023
|
SUSHILA DEVI
|
3420007WL0008679
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUSHILA DEVI
|
()
|
333
|
KASMAR
|
JH-20-007-014-003/246 (SONPURA)
|
3420007000NRG23Z090620220208894
|
26/03/2023
|
PUNAM KUMARI
|
3420007WL0008679
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PUNAM KUMARI
|
()
|
334
|
KASMAR
|
JH-20-007-014-003/255 (SONPURA)
|
3420007000NRG23Z140720220388807
|
26/03/2023
|
SUDHIR KUMAR TUDU
|
3420007WL0014238
|
SUDHIR KUMAR TUDU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUDHIR KUMAR TUDU
|
()
|
335
|
KASMAR
|
JH-20-007-014-003/255 (SONPURA)
|
3420007000NRG23Z090620220208797
|
26/03/2023
|
SUDHIR KUMAR TUDU
|
3420007WL0008679
|
SUDHIR KUMAR TUDU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUDHIR KUMAR TUDU
|
()
|
336
|
KASMAR
|
JH-20-007-014-003/256 (SONPURA)
|
3420007000NRG23Z090620220209036
|
26/03/2023
|
Chintamani Devi
|
3420007WL0008680
|
Chintamani Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
Chintamani Devi
|
()
|
337
|
KASMAR
|
JH-20-007-014-003/256 (SONPURA)
|
3420007000NRG23Z090620220208999
|
26/03/2023
|
Chintamani Devi
|
3420007WL0008679
|
Chintamani Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
Chintamani Devi
|
()
|
338
|
KASMAR
|
JH-20-007-014-003/256 (SONPURA)
|
3420007000NRG23Z070720220361283
|
26/03/2023
|
Chintamani Devi
|
3420007WL0013163
|
Chintamani Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
Chintamani Devi
|
()
|
339
|
KASMAR
|
JH-20-007-014-003/256 (SONPURA)
|
3420007000NRG23Z090620220208895
|
26/03/2023
|
Chintamani Devi
|
3420007WL0008679
|
Chintamani Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
Chintamani Devi
|
()
|
340
|
KASMAR
|
JH-20-007-014-003/256 (SONPURA)
|
3420007000NRG23Z090620220208848
|
26/03/2023
|
Chintamani Devi
|
3420007WL0008679
|
Chintamani Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
Chintamani Devi
|
()
|
341
|
KASMAR
|
JH-20-007-014-003/360 (SONPURA)
|
3420007000NRG23Z070720220361278
|
26/03/2023
|
RATNI KUMARI
|
3420007WL0013163
|
RATNI KUMARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI KUMARI
|
()
|
342
|
KASMAR
|
JH-20-007-014-003/360 (SONPURA)
|
3420007000NRG23Z090720220374130
|
26/03/2023
|
RATNI KUMARI
|
3420007WL0013637
|
RATNI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RATNI KUMARI
|
()
|
343
|
KASMAR
|
JH-20-007-014-003/361 (SONPURA)
|
3420007000NRG23Z090720220374131
|
26/03/2023
|
SARITA DEVI
|
3420007WL0013637
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SARITA DEVI
|
()
|
344
|
KASMAR
|
JH-20-007-014-003/51 (SONPURA)
|
3420007000NRG23Z090620220208959
|
26/03/2023
|
FULMUNI DEVI
|
3420007WL0008679
|
FULMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
FULMUNI DEVI
|
()
|
345
|
KASMAR
|
JH-20-007-014-003/51 (SONPURA)
|
3420007000NRG23Z090620220209014
|
26/03/2023
|
FULMUNI DEVI
|
3420007WL0008680
|
FULMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
27/03/2023
|
|
S18651981
|
|
FULMUNI DEVI
|
()
|
346
|
KASMAR
|
JH-20-007-014-003/51 (SONPURA)
|
3420007000NRG23Z090620220209016
|
26/03/2023
|
FULMUNI DEVI
|
3420007WL0008680
|
FULMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
FULMUNI DEVI
|
()
|
347
|
KASMAR
|
JH-20-007-014-003/650 (SONPURA)
|
3420007000NRG23Z070720220361250
|
26/03/2023
|
SUMITRA DEVI
|
3420007WL0013163
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SUMITRA DEVI
|
()
|
348
|
KASMAR
|
JH-20-007-014-003/83 (SONPURA)
|
3420007000NRG23Z270720220449866
|
26/03/2023
|
JITNI DEVI
|
3420007WL0016697
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/03/2023
|
|
S18651981
|
No Such Account
|
|
|
349
|
KASMAR
|
JH-20-007-014-003/83 (SONPURA)
|
3420007000NRG23Z301220220969253
|
26/03/2023
|
JITNI DEVI
|
3420007WL0043069
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JITNI DEVI
|
()
|
350
|
KASMAR
|
JH-20-007-014-004/325 (SONPURA)
|
3420007000NRG23Z090620220208824
|
26/03/2023
|
PHUNU KUMARI
|
3420007WL0008679
|
PHUNU KUMARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PHUNU KUMARI
|
()
|
351
|
KASMAR
|
JH-20-007-014-004/378 (SONPURA)
|
3420007000NRG23Z090620220208831
|
26/03/2023
|
ROSHAN LAL MANJHI
|
3420007WL0008679
|
ROSHAN LAL MANJHI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ROSHAN LAL MANJHI
|
()
|
352
|
KASMAR
|
JH-20-007-014-004/378 (SONPURA)
|
3420007000NRG23Z090620220208954
|
26/03/2023
|
ROSHAN LAL MANJHI
|
3420007WL0008679
|
ROSHAN LAL MANJHI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ROSHAN LAL MANJHI
|
()
|
353
|
KASMAR
|
JH-20-007-014-004/832 (SONPURA)
|
3420007000NRG23Z090620220208838
|
26/03/2023
|
ANITA DEVI
|
3420007WL0008679
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ANITA DEVI
|
()
|
354
|
KASMAR
|
JH-20-007-014-005/1089 (SONPURA)
|
3420007000NRG23Z090620220208834
|
26/03/2023
|
REKHA DEVI
|
3420007WL0008679
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
REKHA DEVI
|
()
|
355
|
KASMAR
|
JH-20-007-014-005/1122 (SONPURA)
|
3420007000NRG23Z090620220208908
|
26/03/2023
|
REKHA DEVI
|
3420007WL0008679
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
REKHA DEVI
|
()
|
356
|
KASMAR
|
JH-20-007-014-005/1133 (SONPURA)
|
3420007000NRG23Z090620220208826
|
26/03/2023
|
DHANU NAYAK
|
3420007WL0008679
|
DHANU NAYAK
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DHANU NAYAK
|
()
|
357
|
KASMAR
|
JH-20-007-014-005/1133 (SONPURA)
|
3420007000NRG23Z090620220208828
|
26/03/2023
|
LILAWATI DEVI
|
3420007WL0008679
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LILAWATI DEVI
|
()
|
358
|
KASMAR
|
JH-20-007-014-005/1133 (SONPURA)
|
3420007000NRG23Z090620220208827
|
26/03/2023
|
LILAWATI DEVI
|
3420007WL0008679
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LILAWATI DEVI
|
()
|
359
|
KASMAR
|
JH-20-007-014-005/1135 (SONPURA)
|
3420007000NRG23Z090620220208914
|
26/03/2023
|
DULAL SINGH
|
3420007WL0008679
|
DULAL SINGH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DULAL SINGH
|
()
|
360
|
KASMAR
|
JH-20-007-014-005/1135 (SONPURA)
|
3420007000NRG23Z070720220361308
|
26/03/2023
|
DULAL SINGH
|
3420007WL0013163
|
DULAL SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DULAL SINGH
|
()
|
361
|
KASMAR
|
JH-20-007-014-005/1339 (SONPURA)
|
3420007000NRG23Z070720220361309
|
26/03/2023
|
PRITCHAND MAHTO
|
3420007WL0013163
|
PRITCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PRITCHAND MAHTO
|
()
|
362
|
KASMAR
|
JH-20-007-014-005/1339 (SONPURA)
|
3420007000NRG23Z090620220208993
|
26/03/2023
|
PRITCHAND MAHTO
|
3420007WL0008679
|
PRITCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PRITCHAND MAHTO
|
()
|
363
|
KASMAR
|
JH-20-007-014-005/1347 (SONPURA)
|
3420007000NRG23Z070720220361312
|
26/03/2023
|
MANBHARAN HAJAM
|
3420007WL0013163
|
MANBHARAN HAJAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MANBHARAN HAJAM
|
()
|
364
|
KASMAR
|
JH-20-007-014-005/1347 (SONPURA)
|
3420007000NRG23Z070720220361313
|
26/03/2023
|
SAVITRI DEVI
|
3420007WL0013163
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAVITRI DEVI
|
()
|
365
|
KASMAR
|
JH-20-007-014-005/1348 (SONPURA)
|
3420007000NRG23Z090620220209011
|
26/03/2023
|
SAVITRI DEVI
|
3420007WL0008679
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAVITRI DEVI
|
()
|
366
|
KASMAR
|
JH-20-007-014-005/1360 (SONPURA)
|
3420007000NRG23Z070720220361314
|
26/03/2023
|
KAMRUL ANSARI
|
3420007WL0013163
|
KAMRUL ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KAMRUL ANSARI
|
()
|
367
|
KASMAR
|
JH-20-007-014-005/1360 (SONPURA)
|
3420007000NRG23Z090620220208919
|
26/03/2023
|
KAMRUL ANSARI
|
3420007WL0008679
|
KAMRUL ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KAMRUL ANSARI
|
()
|
368
|
KASMAR
|
JH-20-007-014-005/1371 (SONPURA)
|
3420007000NRG23Z090620220208925
|
26/03/2023
|
HAKIBUN NISHA
|
3420007WL0008679
|
HAKIBUN NISHA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HAKIBUN NISHA
|
()
|
369
|
KASMAR
|
JH-20-007-014-005/1371 (SONPURA)
|
3420007000NRG23Z070720220361298
|
26/03/2023
|
HAKIBUN NISHA
|
3420007WL0013163
|
HAKIBUN NISHA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HAKIBUN NISHA
|
()
|
370
|
KASMAR
|
JH-20-007-014-005/1372 (SONPURA)
|
3420007000NRG23Z070720220361299
|
26/03/2023
|
TABBASUM ARA
|
3420007WL0013163
|
TABBASUM ARA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TABBASUM ARA
|
()
|
371
|
KASMAR
|
JH-20-007-014-005/1372 (SONPURA)
|
3420007000NRG23Z090620220208926
|
26/03/2023
|
TABBASUM ARA
|
3420007WL0008679
|
TABBASUM ARA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TABBASUM ARA
|
()
|
372
|
KASMAR
|
JH-20-007-014-005/1372 (SONPURA)
|
3420007000NRG23Z090620220208940
|
26/03/2023
|
TABBASUM ARA
|
3420007WL0008679
|
TABBASUM ARA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
TABBASUM ARA
|
()
|
373
|
KASMAR
|
JH-20-007-014-005/1377 (SONPURA)
|
3420007000NRG23Z090620220208820
|
26/03/2023
|
BASANTI DEVI
|
3420007WL0008679
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASANTI DEVI
|
()
|
374
|
KASMAR
|
JH-20-007-014-005/1377 (SONPURA)
|
3420007000NRG23Z090620220208994
|
26/03/2023
|
BASANTI DEVI
|
3420007WL0008679
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASANTI DEVI
|
()
|
375
|
KASMAR
|
JH-20-007-014-005/1377 (SONPURA)
|
3420007000NRG23Z090620220209050
|
26/03/2023
|
BASANTI DEVI
|
3420007WL0008680
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BASANTI DEVI
|
()
|
376
|
KASMAR
|
JH-20-007-014-005/304 (SONPURA)
|
3420007000NRG23Z090620220208807
|
26/03/2023
|
KUNTI DEVI
|
3420007WL0008679
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KUNTI DEVI
|
()
|
377
|
KASMAR
|
JH-20-007-014-005/304 (SONPURA)
|
3420007000NRG23Z090620220208920
|
26/03/2023
|
KUNTI DEVI
|
3420007WL0008679
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KUNTI DEVI
|
()
|
378
|
KASMAR
|
JH-20-007-014-005/304 (SONPURA)
|
3420007000NRG23Z140720220388812
|
26/03/2023
|
KUNTI DEVI
|
3420007WL0014238
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
KUNTI DEVI
|
()
|
379
|
KASMAR
|
JH-20-007-014-005/461 (SONPURA)
|
3420007000NRG23Z090620220208823
|
26/03/2023
|
HALWA DEVI
|
3420007WL0008679
|
HALWA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
HALWA DEVI
|
()
|
380
|
KASMAR
|
JH-20-007-014-005/482 (SONPURA)
|
3420007000NRG23Z090620220208758
|
26/03/2023
|
LALITA DEVI
|
3420007WL0008679
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
LALITA DEVI
|
()
|
381
|
KASMAR
|
JH-20-007-014-005/572 (SONPURA)
|
3420007000NRG23Z090620220208911
|
26/03/2023
|
MOINA KHATUN
|
3420007WL0008679
|
MOINA KHATUN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
MOINA KHATUN
|
()
|
382
|
KASMAR
|
JH-20-007-014-005/577 (SONPURA)
|
3420007000NRG23Z090620220208912
|
26/03/2023
|
ASGAR ANSARI
|
3420007WL0008679
|
ASGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ASGAR ANSARI
|
()
|
383
|
KASMAR
|
JH-20-007-014-005/577 (SONPURA)
|
3420007000NRG23Z090620220208952
|
26/03/2023
|
ASGAR ANSARI
|
3420007WL0008679
|
ASGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ASGAR ANSARI
|
()
|
384
|
KASMAR
|
JH-20-007-014-005/577 (SONPURA)
|
3420007000NRG23Z070720220361302
|
26/03/2023
|
ASGAR ANSARI
|
3420007WL0013163
|
ASGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
ASGAR ANSARI
|
()
|
385
|
KASMAR
|
JH-20-007-014-005/601 (SONPURA)
|
3420007000NRG23Z070720220361303
|
26/03/2023
|
JHALU DEVI
|
3420007WL0013163
|
JHALU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
JHALU DEVI
|
()
|
386
|
KASMAR
|
JH-20-007-014-005/622 (SONPURA)
|
3420007000NRG23Z090620220208808
|
26/03/2023
|
SAVITA DEVI
|
3420007WL0008679
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SAVITA DEVI
|
()
|
387
|
KASMAR
|
JH-20-007-014-005/643 (SONPURA)
|
3420007000NRG23Z090620220208760
|
26/03/2023
|
DEWANTI DEVI
|
3420007WL0008679
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DEWANTI DEVI
|
()
|
388
|
KASMAR
|
JH-20-007-014-005/643 (SONPURA)
|
3420007000NRG23Z070720220361305
|
26/03/2023
|
DEWANTI DEVI
|
3420007WL0013163
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DEWANTI DEVI
|
()
|
389
|
KASMAR
|
JH-20-007-014-005/643 (SONPURA)
|
3420007000NRG23Z090720220374136
|
26/03/2023
|
DEWANTI DEVI
|
3420007WL0013637
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
DEWANTI DEVI
|
()
|
390
|
KASMAR
|
JH-20-007-014-005/645 (SONPURA)
|
3420007000NRG23Z090620220208946
|
26/03/2023
|
PRAKESH RAJWAR
|
3420007WL0008679
|
PRAKESH RAJWAR
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PRAKESH RAJWAR
|
()
|
391
|
KASMAR
|
JH-20-007-014-005/645 (SONPURA)
|
3420007000NRG23Z090620220208992
|
26/03/2023
|
PRAKESH RAJWAR
|
3420007WL0008679
|
PRAKESH RAJWAR
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PRAKESH RAJWAR
|
()
|
392
|
KASMAR
|
JH-20-007-014-005/645 (SONPURA)
|
3420007000NRG23Z090620220208985
|
26/03/2023
|
PRAKESH RAJWAR
|
3420007WL0008679
|
PRAKESH RAJWAR
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PRAKESH RAJWAR
|
()
|
393
|
KASMAR
|
JH-20-007-014-005/645 (SONPURA)
|
3420007000NRG23Z090620220208984
|
26/03/2023
|
RANI DEVI
|
3420007WL0008679
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RANI DEVI
|
()
|
394
|
KASMAR
|
JH-20-007-014-005/645 (SONPURA)
|
3420007000NRG23Z090620220209031
|
26/03/2023
|
RANI DEVI
|
3420007WL0008680
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RANI DEVI
|
()
|
395
|
KASMAR
|
JH-20-007-014-005/645 (SONPURA)
|
3420007000NRG23Z090620220208944
|
26/03/2023
|
RANI DEVI
|
3420007WL0008679
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RANI DEVI
|
()
|
396
|
KASMAR
|
JH-20-007-014-005/651 (SONPURA)
|
3420007000NRG23Z090620220208809
|
26/03/2023
|
RAM DULARI DEVI
|
3420007WL0008679
|
RAM DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAM DULARI DEVI
|
()
|
397
|
KASMAR
|
JH-20-007-014-005/668 (SONPURA)
|
3420007000NRG23Z090620220208913
|
26/03/2023
|
GUDIYA DEVI
|
3420007WL0008679
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GUDIYA DEVI
|
()
|
398
|
KASMAR
|
JH-20-007-014-005/668 (SONPURA)
|
3420007000NRG23Z070720220361307
|
26/03/2023
|
GUDIYA DEVI
|
3420007WL0013163
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
GUDIYA DEVI
|
()
|
399
|
KASMAR
|
JH-20-007-014-005/668 (SONPURA)
|
3420007000NRG23Z070720220361306
|
26/03/2023
|
SANJAY RAJWAR
|
3420007WL0013163
|
SANJAY RAJWAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SANJAY RAJWAR
|
()
|
400
|
KASMAR
|
JH-20-007-014-005/792 (SONPURA)
|
3420007000NRG23Z090620220208951
|
26/03/2023
|
BIRBAL SINGH
|
3420007WL0008679
|
BIRBAL SINGH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
BIRBAL SINGH
|
()
|
401
|
KASMAR
|
JH-20-007-014-005/870 (SONPURA)
|
3420007000NRG23Z090720220374138
|
26/03/2023
|
RAM LAL SAW
|
3420007WL0013637
|
RAM LAL SAW
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAM LAL SAW
|
()
|
402
|
KASMAR
|
JH-20-007-014-005/870 (SONPURA)
|
3420007000NRG23Z090620220209005
|
26/03/2023
|
RAM LAL SAW
|
3420007WL0008679
|
RAM LAL SAW
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
RAM LAL SAW
|
()
|
403
|
KASMAR
|
JH-20-007-014-005/934 (SONPURA)
|
3420007000NRG23Z090620220208819
|
26/03/2023
|
CHANDI CHARAN SINGH
|
3420007WL0008679
|
CHANDI CHARAN SINGH
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
27/03/2023
|
|
S18651981
|
|
CHANDI CHARAN SINGH
|
()
|
404
|
KASMAR
|
JH-20-007-014-005/988 (SONPURA)
|
3420007000NRG23Z090620220208818
|
26/03/2023
|
PARMESHWAR SINGH
|
3420007WL0008679
|
PARMESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
PARMESHWAR SINGH
|
()
|
405
|
KASMAR
|
JH-20-007-014-005/999 (SONPURA)
|
3420007000NRG23Z090620220208934
|
26/03/2023
|
SURODHANI DEVI
|
3420007WL0008679
|
SURODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SURODHANI DEVI
|
()
|
406
|
KASMAR
|
JH-20-007-014-005/999 (SONPURA)
|
3420007000NRG23Z090620220209004
|
26/03/2023
|
SURODHANI DEVI
|
3420007WL0008679
|
SURODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SURODHANI DEVI
|
()
|
407
|
KASMAR
|
JH-20-007-014-005/999 (SONPURA)
|
3420007000NRG23Z090620220209034
|
26/03/2023
|
SURODHANI DEVI
|
3420007WL0008680
|
SURODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/03/2023
|
|
S18651981
|
|
SURODHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|