S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Bano
|
JH-04-007-006-001/1339 (Dumariya)
|
3404007000NRG22080820220655304
|
13/08/2022
|
ARON TOPNO
|
3404007WL0088266
|
ARON TOPNO
|
00048
|
BKID0004858
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208630
|
|
ARON TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-006-001/1013 (Dumariya)
|
3404007000NRG22080820220655213
|
13/08/2022
|
PYARI BURH
|
3404007WL0088266
|
PYARI BURH
|
00048
|
BKID0004921
|
1575
|
1575
|
Processed
|
27/08/2022
|
|
4229208595
|
|
PYARI BURH
|
()
|
3
|
Bano
|
JH-04-007-006-001/1070 (Dumariya)
|
3404007000NRG22080820220655233
|
13/08/2022
|
JONSAN TOPNO
|
3404007WL0088266
|
JONSAN TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208610
|
|
JONSAN TOPNO
|
()
|
4
|
Bano
|
JH-04-007-006-001/1070 (Dumariya)
|
3404007000NRG22080820220655232
|
13/08/2022
|
JONSAN TOPNO
|
3404007WL0088266
|
JONSAN TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208611
|
|
JONSAN TOPNO
|
()
|
5
|
Bano
|
JH-04-007-006-001/1070 (Dumariya)
|
3404007000NRG22080820220655231
|
13/08/2022
|
JONSAN TOPNO
|
3404007WL0088266
|
JONSAN TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208612
|
|
JONSAN TOPNO
|
()
|
6
|
Bano
|
JH-04-007-006-001/1100 (Dumariya)
|
3404007000NRG22080820220655245
|
13/08/2022
|
ETWA MUNDA
|
3404007WL0088266
|
ETWA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208535
|
|
ETWA MUNDA
|
()
|
7
|
Bano
|
JH-04-007-006-001/1100 (Dumariya)
|
3404007000NRG22080820220655244
|
13/08/2022
|
ETWA MUNDA
|
3404007WL0088266
|
ETWA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208534
|
|
ETWA MUNDA
|
()
|
8
|
Bano
|
JH-04-007-006-001/1100 (Dumariya)
|
3404007000NRG22080820220655243
|
13/08/2022
|
ETWA MUNDA
|
3404007WL0088266
|
ETWA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208537
|
|
ETWA MUNDA
|
()
|
9
|
Bano
|
JH-04-007-006-001/1100 (Dumariya)
|
3404007000NRG22080820220655242
|
13/08/2022
|
ETWA MUNDA
|
3404007WL0088266
|
ETWA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208536
|
|
ETWA MUNDA
|
()
|
10
|
Bano
|
JH-04-007-006-001/1101 (Dumariya)
|
3404007000NRG22080820220655247
|
13/08/2022
|
BAHALEN MUNDAIN
|
3404007WL0088266
|
BAHALEN MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208653
|
|
BAHALEN MUNDAIN
|
()
|
11
|
Bano
|
JH-04-007-006-001/1101 (Dumariya)
|
3404007000NRG22080820220655249
|
13/08/2022
|
BAHALEN MUNDAIN
|
3404007WL0088266
|
BAHALEN MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208652
|
|
BAHALEN MUNDAIN
|
()
|
12
|
Bano
|
JH-04-007-006-001/1101 (Dumariya)
|
3404007000NRG22080820220655248
|
13/08/2022
|
jusab munda
|
3404007WL0088266
|
jusab munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208655
|
|
jusab munda
|
()
|
13
|
Bano
|
JH-04-007-006-001/1101 (Dumariya)
|
3404007000NRG22080820220655246
|
13/08/2022
|
jusab munda
|
3404007WL0088266
|
jusab munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208654
|
|
jusab munda
|
()
|
14
|
Bano
|
JH-04-007-006-001/1104 (Dumariya)
|
3404007000NRG22080820220655253
|
13/08/2022
|
johan munda
|
3404007WL0088266
|
johan munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208656
|
|
johan munda
|
()
|
15
|
Bano
|
JH-04-007-006-001/1116 (Dumariya)
|
3404007000NRG22080820220655256
|
13/08/2022
|
NELSON LUGUN
|
3404007WL0088266
|
NELSON LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208336
|
|
NELSON LUGUN
|
()
|
16
|
Bano
|
JH-04-007-006-001/1116 (Dumariya)
|
3404007000NRG22080820220655255
|
13/08/2022
|
NELSON LUGUN
|
3404007WL0088266
|
NELSON LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208337
|
|
NELSON LUGUN
|
()
|
17
|
Bano
|
JH-04-007-006-001/1116 (Dumariya)
|
3404007000NRG22080820220655254
|
13/08/2022
|
NELSON LUGUN
|
3404007WL0088266
|
NELSON LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208338
|
|
NELSON LUGUN
|
()
|
18
|
Bano
|
JH-04-007-006-001/1121 (Dumariya)
|
3404007000NRG22080820220655257
|
13/08/2022
|
JUSAB MUNDA
|
3404007WL0088266
|
JUSAB MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208560
|
|
JUSAB MUNDA
|
()
|
19
|
Bano
|
JH-04-007-006-001/1123 (Dumariya)
|
3404007000NRG22080820220655259
|
13/08/2022
|
sukhram munda
|
3404007WL0088266
|
sukhram munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208339
|
|
sukhram munda
|
()
|
20
|
Bano
|
JH-04-007-006-001/1123 (Dumariya)
|
3404007000NRG22080820220655258
|
13/08/2022
|
sukhram munda
|
3404007WL0088266
|
sukhram munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208340
|
|
sukhram munda
|
()
|
21
|
Bano
|
JH-04-007-006-001/1124 (Dumariya)
|
3404007000NRG22080820220655262
|
13/08/2022
|
RITA SURIN
|
3404007WL0088266
|
RITA SURIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208659
|
|
RITA SURIN
|
()
|
22
|
Bano
|
JH-04-007-006-001/1124 (Dumariya)
|
3404007000NRG22080820220655261
|
13/08/2022
|
RITA SURIN
|
3404007WL0088266
|
RITA SURIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208661
|
|
RITA SURIN
|
()
|
23
|
Bano
|
JH-04-007-006-001/1124 (Dumariya)
|
3404007000NRG22080820220655260
|
13/08/2022
|
RITA SURIN
|
3404007WL0088266
|
RITA SURIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208660
|
|
RITA SURIN
|
()
|
24
|
Bano
|
JH-04-007-006-001/1144 (Dumariya)
|
3404007000NRG22080820220655263
|
13/08/2022
|
Jagrani bhengra
|
3404007WL0088266
|
Jagrani bhengra
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208597
|
|
Jagrani bhengra
|
()
|
25
|
Bano
|
JH-04-007-006-001/1151 (Dumariya)
|
3404007000NRG22080820220655271
|
13/08/2022
|
MAGRET BHENGRA
|
3404007WL0088266
|
MAGRET BHENGRA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208494
|
|
MAGRET BHENGRA
|
()
|
26
|
Bano
|
JH-04-007-006-001/1292 (Dumariya)
|
3404007000NRG22080820220655281
|
13/08/2022
|
REJINA JOJO
|
3404007WL0088266
|
REJINA JOJO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208342
|
|
REJINA JOJO
|
()
|
27
|
Bano
|
JH-04-007-006-001/1292 (Dumariya)
|
3404007000NRG22080820220655280
|
13/08/2022
|
REJINA JOJO
|
3404007WL0088266
|
REJINA JOJO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208341
|
|
REJINA JOJO
|
()
|
28
|
Bano
|
JH-04-007-006-001/1307 (Dumariya)
|
3404007000NRG22080820220655289
|
13/08/2022
|
sishiliya bhuiya
|
3404007WL0088266
|
sishiliya bhuiya
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208345
|
|
sishiliya bhuiya
|
()
|
29
|
Bano
|
JH-04-007-006-001/1307 (Dumariya)
|
3404007000NRG22080820220655288
|
13/08/2022
|
sishiliya bhuiya
|
3404007WL0088266
|
sishiliya bhuiya
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208343
|
|
sishiliya bhuiya
|
()
|
30
|
Bano
|
JH-04-007-006-001/1307 (Dumariya)
|
3404007000NRG22080820220655287
|
13/08/2022
|
sishiliya bhuiya
|
3404007WL0088266
|
sishiliya bhuiya
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208346
|
|
sishiliya bhuiya
|
()
|
31
|
Bano
|
JH-04-007-006-001/1307 (Dumariya)
|
3404007000NRG22080820220655286
|
13/08/2022
|
sishiliya bhuiya
|
3404007WL0088266
|
sishiliya bhuiya
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208344
|
|
sishiliya bhuiya
|
()
|
32
|
Bano
|
JH-04-007-006-001/1308 (Dumariya)
|
3404007000NRG22080820220655294
|
13/08/2022
|
BUDHNA MUNAD
|
3404007WL0088266
|
BUDHNA MUNAD
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208558
|
|
BUDHNA MUNAD
|
()
|
33
|
Bano
|
JH-04-007-006-001/1313 (Dumariya)
|
3404007000NRG22080820220655301
|
13/08/2022
|
URSELA TOPNO
|
3404007WL0088266
|
URSELA TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208352
|
|
URSELA TOPNO
|
()
|
34
|
Bano
|
JH-04-007-006-001/1322 (Dumariya)
|
3404007000NRG22080820220655303
|
13/08/2022
|
FULMANI BHEGRA
|
3404007WL0088266
|
FULMANI BHEGRA
|
00048
|
BKID0004921
|
900
|
900
|
Processed
|
27/08/2022
|
|
4229208350
|
|
FULMANI BHEGRA
|
()
|
35
|
Bano
|
JH-04-007-006-001/1322 (Dumariya)
|
3404007000NRG22080820220655302
|
13/08/2022
|
FULMANI BHEGRA
|
3404007WL0088266
|
FULMANI BHEGRA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208351
|
|
FULMANI BHEGRA
|
()
|
36
|
Bano
|
JH-04-007-006-001/1343 (Dumariya)
|
3404007000NRG22080820220655306
|
13/08/2022
|
MANGRI MUNDA
|
3404007WL0088266
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208568
|
|
MANGRI MUNDA
|
()
|
37
|
Bano
|
JH-04-007-006-001/1343 (Dumariya)
|
3404007000NRG22080820220655305
|
13/08/2022
|
MANGRI MUNDA
|
3404007WL0088266
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208569
|
|
MANGRI MUNDA
|
()
|
38
|
Bano
|
JH-04-007-006-001/185 (Dumariya)
|
3404007000NRG22080820220655310
|
13/08/2022
|
ciciliya bhengra
|
3404007WL0088266
|
ciciliya bhengra
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208354
|
|
ciciliya bhengra
|
()
|
39
|
Bano
|
JH-04-007-006-001/185 (Dumariya)
|
3404007000NRG22080820220655309
|
13/08/2022
|
ciciliya bhengra
|
3404007WL0088266
|
ciciliya bhengra
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208355
|
|
ciciliya bhengra
|
()
|
40
|
Bano
|
JH-04-007-006-001/185 (Dumariya)
|
3404007000NRG22080820220655308
|
13/08/2022
|
ciciliya bhengra
|
3404007WL0088266
|
ciciliya bhengra
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208353
|
|
ciciliya bhengra
|
()
|
41
|
Bano
|
JH-04-007-006-001/185 (Dumariya)
|
3404007000NRG22080820220655307
|
13/08/2022
|
ciciliya bhengra
|
3404007WL0088266
|
ciciliya bhengra
|
00048
|
BKID0004921
|
900
|
900
|
Processed
|
27/08/2022
|
|
4229208356
|
|
ciciliya bhengra
|
()
|
42
|
Bano
|
JH-04-007-006-001/225 (Dumariya)
|
3404007000NRG22080820220655311
|
13/08/2022
|
MANGRA MUNDA
|
3404007WL0088266
|
MANGRA MUNDA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208658
|
|
MANGRA MUNDA
|
()
|
43
|
Bano
|
JH-04-007-006-001/336 (Dumariya)
|
3404007000NRG22080820220655312
|
13/08/2022
|
MARSEL DAN TOPNO
|
3404007WL0088266
|
MARSEL DAN TOPNO
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208541
|
|
MARSEL DAN TOPNO
|
()
|
44
|
Bano
|
JH-04-007-006-001/361 (Dumariya)
|
3404007000NRG22080820220655319
|
13/08/2022
|
BUDHWA LUGUN
|
3404007WL0088266
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208633
|
|
BUDHWA LUGUN
|
()
|
45
|
Bano
|
JH-04-007-006-001/361 (Dumariya)
|
3404007000NRG22080820220655318
|
13/08/2022
|
BUDHWA LUGUN
|
3404007WL0088266
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208634
|
|
BUDHWA LUGUN
|
()
|
46
|
Bano
|
JH-04-007-006-001/361 (Dumariya)
|
3404007000NRG22080820220655317
|
13/08/2022
|
BUDHWA LUGUN
|
3404007WL0088266
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208587
|
|
BUDHWA LUGUN
|
()
|
47
|
Bano
|
JH-04-007-006-001/361 (Dumariya)
|
3404007000NRG22080820220655316
|
13/08/2022
|
BUDHWA LUGUN
|
3404007WL0088266
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208588
|
|
BUDHWA LUGUN
|
()
|
48
|
Bano
|
JH-04-007-006-001/361 (Dumariya)
|
3404007000NRG22080820220655315
|
13/08/2022
|
BUDHWA LUGUN
|
3404007WL0088266
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208589
|
|
BUDHWA LUGUN
|
()
|
49
|
Bano
|
JH-04-007-006-001/361 (Dumariya)
|
3404007000NRG22080820220655314
|
13/08/2022
|
BUDHWA LUGUN
|
3404007WL0088266
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208632
|
|
BUDHWA LUGUN
|
()
|
50
|
Bano
|
JH-04-007-006-001/361 (Dumariya)
|
3404007000NRG22080820220655313
|
13/08/2022
|
BUDHWA LUGUN
|
3404007WL0088266
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208586
|
|
BUDHWA LUGUN
|
()
|
51
|
Bano
|
JH-04-007-006-001/363 (Dumariya)
|
3404007000NRG22080820220655322
|
13/08/2022
|
SANIYA MUNDA
|
3404007WL0088266
|
SANIYA MUNDA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208526
|
|
SANIYA MUNDA
|
()
|
52
|
Bano
|
JH-04-007-006-001/363 (Dumariya)
|
3404007000NRG22080820220655321
|
13/08/2022
|
SANIYA MUNDA
|
3404007WL0088266
|
SANIYA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208524
|
|
SANIYA MUNDA
|
()
|
53
|
Bano
|
JH-04-007-006-001/363 (Dumariya)
|
3404007000NRG22080820220655320
|
13/08/2022
|
SANIYA MUNDA
|
3404007WL0088266
|
SANIYA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208525
|
|
SANIYA MUNDA
|
()
|
54
|
Bano
|
JH-04-007-006-001/363 (Dumariya)
|
3404007000NRG22080820220655324
|
13/08/2022
|
SANIYA MUNDA
|
3404007WL0088266
|
SANIYA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208523
|
|
SANIYA MUNDA
|
()
|
55
|
Bano
|
JH-04-007-006-001/363 (Dumariya)
|
3404007000NRG22080820220655323
|
13/08/2022
|
SANIYA MUNDA
|
3404007WL0088266
|
SANIYA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208527
|
|
SANIYA MUNDA
|
()
|
56
|
Bano
|
JH-04-007-006-001/373 (Dumariya)
|
3404007000NRG22080820220655325
|
13/08/2022
|
sugad topno
|
3404007WL0088266
|
sugad topno
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208357
|
|
sugad topno
|
()
|
57
|
Bano
|
JH-04-007-006-001/387 (Dumariya)
|
3404007000NRG22080820220655326
|
13/08/2022
|
SEBEYAN TOPNO
|
3404007WL0088266
|
SEBEYAN TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208484
|
|
SEBEYAN TOPNO
|
()
|
58
|
Bano
|
JH-04-007-006-001/393 (Dumariya)
|
3404007000NRG22080820220655329
|
13/08/2022
|
ANILA HOBO
|
3404007WL0088266
|
ANILA HOBO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208498
|
|
ANILA HOBO
|
()
|
59
|
Bano
|
JH-04-007-006-001/393 (Dumariya)
|
3404007000NRG22080820220655328
|
13/08/2022
|
ANILA HOBO
|
3404007WL0088266
|
ANILA HOBO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208497
|
|
ANILA HOBO
|
()
|
60
|
Bano
|
JH-04-007-006-001/393 (Dumariya)
|
3404007000NRG22080820220655327
|
13/08/2022
|
ANILA HOBO
|
3404007WL0088266
|
ANILA HOBO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208496
|
|
ANILA HOBO
|
()
|
61
|
Bano
|
JH-04-007-006-001/399 (Dumariya)
|
3404007000NRG22080820220655333
|
13/08/2022
|
VIJAY BHUIYAN
|
3404007WL0088266
|
VIJAY BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208505
|
|
VIJAY BHUIYAN
|
()
|
62
|
Bano
|
JH-04-007-006-001/399 (Dumariya)
|
3404007000NRG22080820220655332
|
13/08/2022
|
VIJAY BHUIYAN
|
3404007WL0088266
|
VIJAY BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208503
|
|
VIJAY BHUIYAN
|
()
|
63
|
Bano
|
JH-04-007-006-001/399 (Dumariya)
|
3404007000NRG22080820220655331
|
13/08/2022
|
VIJAY BHUIYAN
|
3404007WL0088266
|
VIJAY BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208504
|
|
VIJAY BHUIYAN
|
()
|
64
|
Bano
|
JH-04-007-006-001/399 (Dumariya)
|
3404007000NRG22080820220655330
|
13/08/2022
|
VIJAY BHUIYAN
|
3404007WL0088266
|
VIJAY BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208506
|
|
VIJAY BHUIYAN
|
()
|
65
|
Bano
|
JH-04-007-006-001/413 (Dumariya)
|
3404007000NRG22080820220655334
|
13/08/2022
|
VILIAM MUNDA
|
3404007WL0088266
|
VILIAM MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208559
|
|
VILIAM MUNDA
|
()
|
66
|
Bano
|
JH-04-007-006-001/42 (Dumariya)
|
3404007000NRG22080820220655340
|
13/08/2022
|
SHUSIL MUNDA
|
3404007WL0088266
|
SHUSIL MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208575
|
|
SHUSIL MUNDA
|
()
|
67
|
Bano
|
JH-04-007-006-001/42 (Dumariya)
|
3404007000NRG22080820220655339
|
13/08/2022
|
SHUSIL MUNDA
|
3404007WL0088266
|
SHUSIL MUNDA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208580
|
|
SHUSIL MUNDA
|
()
|
68
|
Bano
|
JH-04-007-006-001/42 (Dumariya)
|
3404007000NRG22080820220655338
|
13/08/2022
|
SHUSIL MUNDA
|
3404007WL0088266
|
SHUSIL MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208576
|
|
SHUSIL MUNDA
|
()
|
69
|
Bano
|
JH-04-007-006-001/42 (Dumariya)
|
3404007000NRG22080820220655337
|
13/08/2022
|
SHUSIL MUNDA
|
3404007WL0088266
|
SHUSIL MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208578
|
|
SHUSIL MUNDA
|
()
|
70
|
Bano
|
JH-04-007-006-001/42 (Dumariya)
|
3404007000NRG22080820220655336
|
13/08/2022
|
SHUSIL MUNDA
|
3404007WL0088266
|
SHUSIL MUNDA
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208579
|
|
SHUSIL MUNDA
|
()
|
71
|
Bano
|
JH-04-007-006-001/42 (Dumariya)
|
3404007000NRG22080820220655335
|
13/08/2022
|
SHUSIL MUNDA
|
3404007WL0088266
|
SHUSIL MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208577
|
|
SHUSIL MUNDA
|
()
|
72
|
Bano
|
JH-04-007-006-001/455 (Dumariya)
|
3404007000NRG22080820220655341
|
13/08/2022
|
LAKHAN MANJHI
|
3404007WL0088266
|
LAKHAN MANJHI
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208544
|
|
LAKHAN MANJHI
|
()
|
73
|
Bano
|
JH-04-007-006-001/478 (Dumariya)
|
3404007000NRG22080820220655342
|
13/08/2022
|
RATNI HOBA
|
3404007WL0088266
|
RATNI HOBA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208456
|
|
RATNI HOBA
|
()
|
74
|
Bano
|
JH-04-007-006-001/48 (Dumariya)
|
3404007000NRG22080820220655349
|
13/08/2022
|
SADHIYA MUNDA
|
3404007WL0088266
|
SADHIYA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208489
|
|
SADHIYA MUNDA
|
()
|
75
|
Bano
|
JH-04-007-006-001/48 (Dumariya)
|
3404007000NRG22080820220655348
|
13/08/2022
|
SADHIYA MUNDA
|
3404007WL0088266
|
SADHIYA MUNDA
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208490
|
|
SADHIYA MUNDA
|
()
|
76
|
Bano
|
JH-04-007-006-001/48 (Dumariya)
|
3404007000NRG22080820220655347
|
13/08/2022
|
SADHIYA MUNDA
|
3404007WL0088266
|
SADHIYA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208491
|
|
SADHIYA MUNDA
|
()
|
77
|
Bano
|
JH-04-007-006-001/48 (Dumariya)
|
3404007000NRG22080820220655346
|
13/08/2022
|
SADHIYA MUNDA
|
3404007WL0088266
|
SADHIYA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208492
|
|
SADHIYA MUNDA
|
()
|
78
|
Bano
|
JH-04-007-006-001/48 (Dumariya)
|
3404007000NRG22080820220655345
|
13/08/2022
|
SADHIYA MUNDA
|
3404007WL0088266
|
SADHIYA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208493
|
|
SADHIYA MUNDA
|
()
|
79
|
Bano
|
JH-04-007-006-001/48 (Dumariya)
|
3404007000NRG22080820220655344
|
13/08/2022
|
SADHIYA MUNDA
|
3404007WL0088266
|
SADHIYA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208488
|
|
SADHIYA MUNDA
|
()
|
80
|
Bano
|
JH-04-007-006-001/48 (Dumariya)
|
3404007000NRG22080820220655343
|
13/08/2022
|
SADHIYA MUNDA
|
3404007WL0088266
|
SADHIYA MUNDA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208487
|
|
SADHIYA MUNDA
|
()
|
81
|
Bano
|
JH-04-007-006-001/497 (Dumariya)
|
3404007000NRG22080820220655350
|
13/08/2022
|
JIWAN TOPNO
|
3404007WL0088266
|
JIWAN TOPNO
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208483
|
|
JIWAN TOPNO
|
()
|
82
|
Bano
|
JH-04-007-006-001/539 (Dumariya)
|
3404007000NRG22080820220655351
|
13/08/2022
|
LORENE LUGUN
|
3404007WL0088266
|
LORENE LUGUN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208640
|
|
LORENE LUGUN
|
()
|
83
|
Bano
|
JH-04-007-006-001/561 (Dumariya)
|
3404007000NRG22080820220655358
|
13/08/2022
|
NAGU LUGUN
|
3404007WL0088266
|
NAGU LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208565
|
|
NAGU LUGUN
|
()
|
84
|
Bano
|
JH-04-007-006-001/561 (Dumariya)
|
3404007000NRG22080820220655357
|
13/08/2022
|
NAGU LUGUN
|
3404007WL0088266
|
NAGU LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208564
|
|
NAGU LUGUN
|
()
|
85
|
Bano
|
JH-04-007-006-001/561 (Dumariya)
|
3404007000NRG22080820220655356
|
13/08/2022
|
NAGU LUGUN
|
3404007WL0088266
|
NAGU LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208562
|
|
NAGU LUGUN
|
()
|
86
|
Bano
|
JH-04-007-006-001/561 (Dumariya)
|
3404007000NRG22080820220655355
|
13/08/2022
|
NAGU LUGUN
|
3404007WL0088266
|
NAGU LUGUN
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208561
|
|
NAGU LUGUN
|
()
|
87
|
Bano
|
JH-04-007-006-001/561 (Dumariya)
|
3404007000NRG22080820220655354
|
13/08/2022
|
NAGU LUGUN
|
3404007WL0088266
|
NAGU LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208563
|
|
NAGU LUGUN
|
()
|
88
|
Bano
|
JH-04-007-006-001/561 (Dumariya)
|
3404007000NRG22080820220655353
|
13/08/2022
|
NAGU LUGUN
|
3404007WL0088266
|
NAGU LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208566
|
|
NAGU LUGUN
|
()
|
89
|
Bano
|
JH-04-007-006-001/561 (Dumariya)
|
3404007000NRG22080820220655352
|
13/08/2022
|
NAGU LUGUN
|
3404007WL0088266
|
NAGU LUGUN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208567
|
|
NAGU LUGUN
|
()
|
90
|
Bano
|
JH-04-007-006-001/564 (Dumariya)
|
3404007000NRG22080820220655359
|
13/08/2022
|
RAHIL MUNDA
|
3404007WL0088266
|
RAHIL MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208657
|
|
RAHIL MUNDA
|
()
|
91
|
Bano
|
JH-04-007-006-001/573 (Dumariya)
|
3404007000NRG22080820220655361
|
13/08/2022
|
PRAEP KANDULNA
|
3404007WL0088266
|
PRAEP KANDULNA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208614
|
|
PRAEP KANDULNA
|
()
|
92
|
Bano
|
JH-04-007-006-001/573 (Dumariya)
|
3404007000NRG22080820220655360
|
13/08/2022
|
PRAEP KANDULNA
|
3404007WL0088266
|
PRAEP KANDULNA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208615
|
|
PRAEP KANDULNA
|
()
|
93
|
Bano
|
JH-04-007-006-001/573 (Dumariya)
|
3404007000NRG22080820220655362
|
13/08/2022
|
SALAMI KANDULNA
|
3404007WL0088266
|
SALAMI KANDULNA
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208651
|
|
SALAMI KANDULNA
|
()
|
94
|
Bano
|
JH-04-007-006-001/574 (Dumariya)
|
3404007000NRG22080820220655366
|
13/08/2022
|
BHUDRAM MUNDA
|
3404007WL0088266
|
BHUDRAM MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208635
|
|
BHUDRAM MUNDA
|
()
|
95
|
Bano
|
JH-04-007-006-001/574 (Dumariya)
|
3404007000NRG22080820220655365
|
13/08/2022
|
BHUDRAM MUNDA
|
3404007WL0088266
|
BHUDRAM MUNDA
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208637
|
|
BHUDRAM MUNDA
|
()
|
96
|
Bano
|
JH-04-007-006-001/574 (Dumariya)
|
3404007000NRG22080820220655364
|
13/08/2022
|
BHUDRAM MUNDA
|
3404007WL0088266
|
BHUDRAM MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208636
|
|
BHUDRAM MUNDA
|
()
|
97
|
Bano
|
JH-04-007-006-001/574 (Dumariya)
|
3404007000NRG22080820220655363
|
13/08/2022
|
BHUDRAM MUNDA
|
3404007WL0088266
|
BHUDRAM MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208638
|
|
BHUDRAM MUNDA
|
()
|
98
|
Bano
|
JH-04-007-006-001/578 (Dumariya)
|
3404007000NRG22080820220655367
|
13/08/2022
|
ATWA MUNDA
|
3404007WL0088266
|
ATWA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208631
|
|
ATWA MUNDA
|
()
|
99
|
Bano
|
JH-04-007-006-001/650 (Dumariya)
|
3404007000NRG22080820220655368
|
13/08/2022
|
SUGARH TOPNO
|
3404007WL0088266
|
SUGARH TOPNO
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208538
|
|
SUGARH TOPNO
|
()
|
100
|
Bano
|
JH-04-007-006-001/696 (Dumariya)
|
3404007000NRG22080820220655374
|
13/08/2022
|
JOHAN LUGUN
|
3404007WL0088266
|
JOHAN LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208533
|
|
JOHAN LUGUN
|
()
|
101
|
Bano
|
JH-04-007-006-001/696 (Dumariya)
|
3404007000NRG22080820220655373
|
13/08/2022
|
JOHAN LUGUN
|
3404007WL0088266
|
JOHAN LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208532
|
|
JOHAN LUGUN
|
()
|
102
|
Bano
|
JH-04-007-006-001/696 (Dumariya)
|
3404007000NRG22080820220655372
|
13/08/2022
|
JOHAN LUGUN
|
3404007WL0088266
|
JOHAN LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208531
|
|
JOHAN LUGUN
|
()
|
103
|
Bano
|
JH-04-007-006-001/696 (Dumariya)
|
3404007000NRG22080820220655371
|
13/08/2022
|
JOHAN LUGUN
|
3404007WL0088266
|
JOHAN LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208528
|
|
JOHAN LUGUN
|
()
|
104
|
Bano
|
JH-04-007-006-001/696 (Dumariya)
|
3404007000NRG22080820220655370
|
13/08/2022
|
JOHAN LUGUN
|
3404007WL0088266
|
JOHAN LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208529
|
|
JOHAN LUGUN
|
()
|
105
|
Bano
|
JH-04-007-006-001/696 (Dumariya)
|
3404007000NRG22080820220655369
|
13/08/2022
|
JOHAN LUGUN
|
3404007WL0088266
|
JOHAN LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208530
|
|
JOHAN LUGUN
|
()
|
106
|
Bano
|
JH-04-007-006-001/711 (Dumariya)
|
3404007000NRG22080820220655381
|
13/08/2022
|
FILMON MUNDA
|
3404007WL0088266
|
FILMON MUNDA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208334
|
|
FILMON MUNDA
|
()
|
107
|
Bano
|
JH-04-007-006-001/711 (Dumariya)
|
3404007000NRG22080820220655380
|
13/08/2022
|
FILMON MUNDA
|
3404007WL0088266
|
FILMON MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208673
|
|
FILMON MUNDA
|
()
|
108
|
Bano
|
JH-04-007-006-001/711 (Dumariya)
|
3404007000NRG22080820220655379
|
13/08/2022
|
FILMON MUNDA
|
3404007WL0088266
|
FILMON MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208335
|
|
FILMON MUNDA
|
()
|
109
|
Bano
|
JH-04-007-006-001/711 (Dumariya)
|
3404007000NRG22080820220655378
|
13/08/2022
|
FILMON MUNDA
|
3404007WL0088266
|
FILMON MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208333
|
|
FILMON MUNDA
|
()
|
110
|
Bano
|
JH-04-007-006-001/711 (Dumariya)
|
3404007000NRG22080820220655377
|
13/08/2022
|
FILMON MUNDA
|
3404007WL0088266
|
FILMON MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208672
|
|
FILMON MUNDA
|
()
|
111
|
Bano
|
JH-04-007-006-001/711 (Dumariya)
|
3404007000NRG22080820220655376
|
13/08/2022
|
FILMON MUNDA
|
3404007WL0088266
|
FILMON MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208670
|
|
FILMON MUNDA
|
()
|
112
|
Bano
|
JH-04-007-006-001/711 (Dumariya)
|
3404007000NRG22080820220655375
|
13/08/2022
|
FILMON MUNDA
|
3404007WL0088266
|
FILMON MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208671
|
|
FILMON MUNDA
|
()
|
113
|
Bano
|
JH-04-007-006-001/715 (Dumariya)
|
3404007000NRG22080820220655384
|
13/08/2022
|
berasa mundaida
|
3404007WL0088266
|
berasa mundaida
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208600
|
|
berasa mundaida
|
()
|
114
|
Bano
|
JH-04-007-006-001/715 (Dumariya)
|
3404007000NRG22080820220655383
|
13/08/2022
|
berasa mundaida
|
3404007WL0088266
|
berasa mundaida
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208598
|
|
berasa mundaida
|
()
|
115
|
Bano
|
JH-04-007-006-001/715 (Dumariya)
|
3404007000NRG22080820220655382
|
13/08/2022
|
berasa mundaida
|
3404007WL0088266
|
berasa mundaida
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208599
|
|
berasa mundaida
|
()
|
116
|
Bano
|
JH-04-007-006-001/716 (Dumariya)
|
3404007000NRG22080820220655391
|
13/08/2022
|
KAMAL BHUIYAN
|
3404007WL0088266
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208514
|
|
KAMAL BHUIYAN
|
()
|
117
|
Bano
|
JH-04-007-006-001/716 (Dumariya)
|
3404007000NRG22080820220655390
|
13/08/2022
|
KAMAL BHUIYAN
|
3404007WL0088266
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208513
|
|
KAMAL BHUIYAN
|
()
|
118
|
Bano
|
JH-04-007-006-001/716 (Dumariya)
|
3404007000NRG22080820220655389
|
13/08/2022
|
KAMAL BHUIYAN
|
3404007WL0088266
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208515
|
|
KAMAL BHUIYAN
|
()
|
119
|
Bano
|
JH-04-007-006-001/716 (Dumariya)
|
3404007000NRG22080820220655388
|
13/08/2022
|
KAMAL BHUIYAN
|
3404007WL0088266
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208519
|
|
KAMAL BHUIYAN
|
()
|
120
|
Bano
|
JH-04-007-006-001/716 (Dumariya)
|
3404007000NRG22080820220655387
|
13/08/2022
|
KAMAL BHUIYAN
|
3404007WL0088266
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208518
|
|
KAMAL BHUIYAN
|
()
|
121
|
Bano
|
JH-04-007-006-001/716 (Dumariya)
|
3404007000NRG22080820220655386
|
13/08/2022
|
KAMAL BHUIYAN
|
3404007WL0088266
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208517
|
|
KAMAL BHUIYAN
|
()
|
122
|
Bano
|
JH-04-007-006-001/716 (Dumariya)
|
3404007000NRG22080820220655385
|
13/08/2022
|
KAMAL BHUIYAN
|
3404007WL0088266
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208516
|
|
KAMAL BHUIYAN
|
()
|
123
|
Bano
|
JH-04-007-006-001/744 (Dumariya)
|
3404007000NRG22080820220655396
|
13/08/2022
|
KRIPA MUNDAIN
|
3404007WL0088266
|
KRIPA MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208669
|
|
KRIPA MUNDAIN
|
()
|
124
|
Bano
|
JH-04-007-006-001/744 (Dumariya)
|
3404007000NRG22080820220655395
|
13/08/2022
|
KRIPA MUNDAIN
|
3404007WL0088266
|
KRIPA MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208668
|
|
KRIPA MUNDAIN
|
()
|
125
|
Bano
|
JH-04-007-006-001/744 (Dumariya)
|
3404007000NRG22080820220655394
|
13/08/2022
|
KRIPA MUNDAIN
|
3404007WL0088266
|
KRIPA MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208667
|
|
KRIPA MUNDAIN
|
()
|
126
|
Bano
|
JH-04-007-006-001/744 (Dumariya)
|
3404007000NRG22080820220655393
|
13/08/2022
|
KRIPA MUNDAIN
|
3404007WL0088266
|
KRIPA MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208666
|
|
KRIPA MUNDAIN
|
()
|
127
|
Bano
|
JH-04-007-006-001/744 (Dumariya)
|
3404007000NRG22080820220655392
|
13/08/2022
|
KRIPA MUNDAIN
|
3404007WL0088266
|
KRIPA MUNDAIN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208665
|
|
KRIPA MUNDAIN
|
()
|
128
|
Bano
|
JH-04-007-006-001/745 (Dumariya)
|
3404007000NRG22080820220655401
|
13/08/2022
|
PRAKASH MUNDA
|
3404007WL0088266
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208460
|
|
PRAKASH MUNDA
|
()
|
129
|
Bano
|
JH-04-007-006-001/745 (Dumariya)
|
3404007000NRG22080820220655400
|
13/08/2022
|
PRAKASH MUNDA
|
3404007WL0088266
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208459
|
|
PRAKASH MUNDA
|
()
|
130
|
Bano
|
JH-04-007-006-001/745 (Dumariya)
|
3404007000NRG22080820220655399
|
13/08/2022
|
PRAKASH MUNDA
|
3404007WL0088266
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208462
|
|
PRAKASH MUNDA
|
()
|
131
|
Bano
|
JH-04-007-006-001/745 (Dumariya)
|
3404007000NRG22080820220655398
|
13/08/2022
|
PRAKASH MUNDA
|
3404007WL0088266
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208479
|
|
PRAKASH MUNDA
|
()
|
132
|
Bano
|
JH-04-007-006-001/745 (Dumariya)
|
3404007000NRG22080820220655397
|
13/08/2022
|
PRAKASH MUNDA
|
3404007WL0088266
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208461
|
|
PRAKASH MUNDA
|
()
|
133
|
Bano
|
JH-04-007-006-001/749 (Dumariya)
|
3404007000NRG22080820220655404
|
13/08/2022
|
SOMA MUNDA
|
3404007WL0088266
|
SOMA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208641
|
|
SOMA MUNDA
|
()
|
134
|
Bano
|
JH-04-007-006-001/749 (Dumariya)
|
3404007000NRG22080820220655403
|
13/08/2022
|
SOMA MUNDA
|
3404007WL0088266
|
SOMA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208643
|
|
SOMA MUNDA
|
()
|
135
|
Bano
|
JH-04-007-006-001/749 (Dumariya)
|
3404007000NRG22080820220655402
|
13/08/2022
|
SOMA MUNDA
|
3404007WL0088266
|
SOMA MUNDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208642
|
|
SOMA MUNDA
|
()
|
136
|
Bano
|
JH-04-007-006-001/751 (Dumariya)
|
3404007000NRG22080820220655407
|
13/08/2022
|
BIRSI MUNDINE
|
3404007WL0088266
|
BIRSI MUNDINE
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208603
|
|
BIRSI MUNDINE
|
()
|
137
|
Bano
|
JH-04-007-006-001/751 (Dumariya)
|
3404007000NRG22080820220655406
|
13/08/2022
|
BIRSI MUNDINE
|
3404007WL0088266
|
BIRSI MUNDINE
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208602
|
|
BIRSI MUNDINE
|
()
|
138
|
Bano
|
JH-04-007-006-001/751 (Dumariya)
|
3404007000NRG22080820220655405
|
13/08/2022
|
BIRSI MUNDINE
|
3404007WL0088266
|
BIRSI MUNDINE
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208601
|
|
BIRSI MUNDINE
|
()
|
139
|
Bano
|
JH-04-007-006-001/752 (Dumariya)
|
3404007000NRG22080820220655410
|
13/08/2022
|
Pujar munda
|
3404007WL0088266
|
Pujar munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208521
|
|
Pujar munda
|
()
|
140
|
Bano
|
JH-04-007-006-001/752 (Dumariya)
|
3404007000NRG22080820220655409
|
13/08/2022
|
Pujar munda
|
3404007WL0088266
|
Pujar munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208522
|
|
Pujar munda
|
()
|
141
|
Bano
|
JH-04-007-006-001/752 (Dumariya)
|
3404007000NRG22080820220655408
|
13/08/2022
|
Pujar munda
|
3404007WL0088266
|
Pujar munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208520
|
|
Pujar munda
|
()
|
142
|
Bano
|
JH-04-007-006-001/762 (Dumariya)
|
3404007000NRG22080820220655416
|
13/08/2022
|
RAHEL MUNDAIN
|
3404007WL0088266
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208609
|
|
RAHEL MUNDAIN
|
()
|
143
|
Bano
|
JH-04-007-006-001/762 (Dumariya)
|
3404007000NRG22080820220655415
|
13/08/2022
|
RAHEL MUNDAIN
|
3404007WL0088266
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208606
|
|
RAHEL MUNDAIN
|
()
|
144
|
Bano
|
JH-04-007-006-001/762 (Dumariya)
|
3404007000NRG22080820220655414
|
13/08/2022
|
RAHEL MUNDAIN
|
3404007WL0088266
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208605
|
|
RAHEL MUNDAIN
|
()
|
145
|
Bano
|
JH-04-007-006-001/762 (Dumariya)
|
3404007000NRG22080820220655413
|
13/08/2022
|
RAHEL MUNDAIN
|
3404007WL0088266
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208604
|
|
RAHEL MUNDAIN
|
()
|
146
|
Bano
|
JH-04-007-006-001/762 (Dumariya)
|
3404007000NRG22080820220655412
|
13/08/2022
|
RAHEL MUNDAIN
|
3404007WL0088266
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208607
|
|
RAHEL MUNDAIN
|
()
|
147
|
Bano
|
JH-04-007-006-001/762 (Dumariya)
|
3404007000NRG22080820220655411
|
13/08/2022
|
RAHEL MUNDAIN
|
3404007WL0088266
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208608
|
|
RAHEL MUNDAIN
|
()
|
148
|
Bano
|
JH-04-007-006-001/774 (Dumariya)
|
3404007000NRG22080820220655420
|
13/08/2022
|
BENEDIK TOPNO
|
3404007WL0088266
|
BENEDIK TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208500
|
|
BENEDIK TOPNO
|
()
|
149
|
Bano
|
JH-04-007-006-001/774 (Dumariya)
|
3404007000NRG22080820220655418
|
13/08/2022
|
BENEDIK TOPNO
|
3404007WL0088266
|
BENEDIK TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208502
|
|
BENEDIK TOPNO
|
()
|
150
|
Bano
|
JH-04-007-006-001/774 (Dumariya)
|
3404007000NRG22080820220655417
|
13/08/2022
|
BENEDIK TOPNO
|
3404007WL0088266
|
BENEDIK TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208613
|
|
BENEDIK TOPNO
|
()
|
151
|
Bano
|
JH-04-007-006-001/774 (Dumariya)
|
3404007000NRG22080820220655419
|
13/08/2022
|
LUSIA TOPNO
|
3404007WL0088266
|
LUSIA TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208499
|
|
LUSIA TOPNO
|
()
|
152
|
Bano
|
JH-04-007-006-001/774 (Dumariya)
|
3404007000NRG22080820220655421
|
13/08/2022
|
LUSIA TOPNO
|
3404007WL0088266
|
LUSIA TOPNO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208501
|
|
LUSIA TOPNO
|
()
|
153
|
Bano
|
JH-04-007-006-001/794 (Dumariya)
|
3404007000NRG22080820220655429
|
13/08/2022
|
mangal munda
|
3404007WL0088266
|
mangal munda
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208626
|
|
mangal munda
|
()
|
154
|
Bano
|
JH-04-007-006-001/794 (Dumariya)
|
3404007000NRG22080820220655428
|
13/08/2022
|
mangal munda
|
3404007WL0088266
|
mangal munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208627
|
|
mangal munda
|
()
|
155
|
Bano
|
JH-04-007-006-001/794 (Dumariya)
|
3404007000NRG22080820220655427
|
13/08/2022
|
mangal munda
|
3404007WL0088266
|
mangal munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208628
|
|
mangal munda
|
()
|
156
|
Bano
|
JH-04-007-006-001/794 (Dumariya)
|
3404007000NRG22080820220655426
|
13/08/2022
|
mangal munda
|
3404007WL0088266
|
mangal munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208629
|
|
mangal munda
|
()
|
157
|
Bano
|
JH-04-007-006-001/794 (Dumariya)
|
3404007000NRG22080820220655425
|
13/08/2022
|
mangal munda
|
3404007WL0088266
|
mangal munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208622
|
|
mangal munda
|
()
|
158
|
Bano
|
JH-04-007-006-001/794 (Dumariya)
|
3404007000NRG22080820220655424
|
13/08/2022
|
mangal munda
|
3404007WL0088266
|
mangal munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208624
|
|
mangal munda
|
()
|
159
|
Bano
|
JH-04-007-006-001/794 (Dumariya)
|
3404007000NRG22080820220655423
|
13/08/2022
|
mangal munda
|
3404007WL0088266
|
mangal munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208625
|
|
mangal munda
|
()
|
160
|
Bano
|
JH-04-007-006-001/794 (Dumariya)
|
3404007000NRG22080820220655422
|
13/08/2022
|
mangal munda
|
3404007WL0088266
|
mangal munda
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208623
|
|
mangal munda
|
()
|
161
|
Bano
|
JH-04-007-006-001/797 (Dumariya)
|
3404007000NRG22080820220655434
|
13/08/2022
|
NUGU LUGUN
|
3404007WL0088266
|
NUGU LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208583
|
|
NUGU LUGUN
|
()
|
162
|
Bano
|
JH-04-007-006-001/797 (Dumariya)
|
3404007000NRG22080820220655433
|
13/08/2022
|
NUGU LUGUN
|
3404007WL0088266
|
NUGU LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208582
|
|
NUGU LUGUN
|
()
|
163
|
Bano
|
JH-04-007-006-001/797 (Dumariya)
|
3404007000NRG22080820220655432
|
13/08/2022
|
NUGU LUGUN
|
3404007WL0088266
|
NUGU LUGUN
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208581
|
|
NUGU LUGUN
|
()
|
164
|
Bano
|
JH-04-007-006-001/797 (Dumariya)
|
3404007000NRG22080820220655431
|
13/08/2022
|
NUGU LUGUN
|
3404007WL0088266
|
NUGU LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208585
|
|
NUGU LUGUN
|
()
|
165
|
Bano
|
JH-04-007-006-001/797 (Dumariya)
|
3404007000NRG22080820220655430
|
13/08/2022
|
NUGU LUGUN
|
3404007WL0088266
|
NUGU LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208584
|
|
NUGU LUGUN
|
()
|
166
|
Bano
|
JH-04-007-006-001/811 (Dumariya)
|
3404007000NRG22080820220655437
|
13/08/2022
|
BILKANI MUDA
|
3404007WL0088266
|
BILKANI MUDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208570
|
|
BILKANI MUDA
|
()
|
167
|
Bano
|
JH-04-007-006-001/811 (Dumariya)
|
3404007000NRG22080820220655436
|
13/08/2022
|
BILKANI MUDA
|
3404007WL0088266
|
BILKANI MUDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208571
|
|
BILKANI MUDA
|
()
|
168
|
Bano
|
JH-04-007-006-001/811 (Dumariya)
|
3404007000NRG22080820220655435
|
13/08/2022
|
BILKANI MUDA
|
3404007WL0088266
|
BILKANI MUDA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208572
|
|
BILKANI MUDA
|
()
|
169
|
Bano
|
JH-04-007-006-001/820 (Dumariya)
|
3404007000NRG22080820220655441
|
13/08/2022
|
SANIYARO TOPNO
|
3404007WL0088266
|
SANIYARO TOPNO
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208650
|
|
SANIYARO TOPNO
|
()
|
170
|
Bano
|
JH-04-007-006-001/876 (Dumariya)
|
3404007000NRG22080820220655446
|
13/08/2022
|
SOSANTI MUNDINE
|
3404007WL0088266
|
SOSANTI MUNDINE
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208645
|
|
SOSANTI MUNDINE
|
()
|
171
|
Bano
|
JH-04-007-006-001/876 (Dumariya)
|
3404007000NRG22080820220655445
|
13/08/2022
|
SOSANTI MUNDINE
|
3404007WL0088266
|
SOSANTI MUNDINE
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208644
|
|
SOSANTI MUNDINE
|
()
|
172
|
Bano
|
JH-04-007-006-001/876 (Dumariya)
|
3404007000NRG22080820220655444
|
13/08/2022
|
SOSANTI MUNDINE
|
3404007WL0088266
|
SOSANTI MUNDINE
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208646
|
|
SOSANTI MUNDINE
|
()
|
173
|
Bano
|
JH-04-007-006-001/891 (Dumariya)
|
3404007000NRG22080820220655447
|
13/08/2022
|
SAUKRAMA BHUNIYA
|
3404007WL0088266
|
SAUKRAMA BHUNIYA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208639
|
|
SAUKRAMA BHUNIYA
|
()
|
174
|
Bano
|
JH-04-007-006-001/912 (Dumariya)
|
3404007000NRG22080820220655449
|
13/08/2022
|
KARISHMA BHENGRA
|
3404007WL0088266
|
KARISHMA BHENGRA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208542
|
|
KARISHMA BHENGRA
|
()
|
175
|
Bano
|
JH-04-007-006-001/912 (Dumariya)
|
3404007000NRG22080820220655448
|
13/08/2022
|
KARISHMA BHENGRA
|
3404007WL0088266
|
KARISHMA BHENGRA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208543
|
|
KARISHMA BHENGRA
|
()
|
176
|
Bano
|
JH-04-007-006-001/935 (Dumariya)
|
3404007000NRG22080820220655450
|
13/08/2022
|
MANUEL BHUIYAN
|
3404007WL0088266
|
MANUEL BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208486
|
|
MANUEL BHUIYAN
|
()
|
177
|
Bano
|
JH-04-007-006-001/954 (Dumariya)
|
3404007000NRG22080820220655453
|
13/08/2022
|
MASIH BHUINYA
|
3404007WL0088266
|
MASIH BHUINYA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208664
|
|
MASIH BHUINYA
|
()
|
178
|
Bano
|
JH-04-007-006-001/954 (Dumariya)
|
3404007000NRG22080820220655452
|
13/08/2022
|
MASIH BHUINYA
|
3404007WL0088266
|
MASIH BHUINYA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208663
|
|
MASIH BHUINYA
|
()
|
179
|
Bano
|
JH-04-007-006-001/954 (Dumariya)
|
3404007000NRG22080820220655451
|
13/08/2022
|
MASIH BHUINYA
|
3404007WL0088266
|
MASIH BHUINYA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208662
|
|
MASIH BHUINYA
|
()
|
180
|
Bano
|
JH-04-007-006-003/1153 (Dumariya)
|
3404007000NRG22080820220655457
|
13/08/2022
|
Asinta lugun
|
3404007WL0088266
|
Asinta lugun
|
00048
|
BKID0004921
|
675
|
675
|
Processed
|
27/08/2022
|
|
4229208347
|
|
Asinta lugun
|
()
|
181
|
Bano
|
JH-04-007-006-003/282 (Dumariya)
|
3404007000NRG22080820220655458
|
13/08/2022
|
DAYAMANI LUGUN
|
3404007WL0088266
|
DAYAMANI LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208590
|
|
DAYAMANI LUGUN
|
()
|
182
|
Bano
|
JH-04-007-006-003/51 (Dumariya)
|
3404007000NRG22080820220655459
|
13/08/2022
|
SUKHRAM BARLA
|
3404007WL0088266
|
SUKHRAM BARLA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208485
|
|
SUKHRAM BARLA
|
()
|
183
|
Bano
|
JH-04-007-006-003/53 (Dumariya)
|
3404007000NRG22080820220655463
|
13/08/2022
|
ANETAA LUGUN
|
3404007WL0088266
|
ANETAA LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208648
|
|
ANETAA LUGUN
|
()
|
184
|
Bano
|
JH-04-007-006-003/53 (Dumariya)
|
3404007000NRG22080820220655461
|
13/08/2022
|
ANETAA LUGUN
|
3404007WL0088266
|
ANETAA LUGUN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208647
|
|
ANETAA LUGUN
|
()
|
185
|
Bano
|
JH-04-007-006-003/53 (Dumariya)
|
3404007000NRG22080820220655460
|
13/08/2022
|
SUGAR LUGUN
|
3404007WL0088266
|
SUGAR LUGUN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208508
|
|
SUGAR LUGUN
|
()
|
186
|
Bano
|
JH-04-007-006-003/53 (Dumariya)
|
3404007000NRG22080820220655462
|
13/08/2022
|
SUGAR LUGUN
|
3404007WL0088266
|
SUGAR LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208507
|
|
SUGAR LUGUN
|
()
|
187
|
Bano
|
JH-04-007-006-003/54 (Dumariya)
|
3404007000NRG22080820220655467
|
13/08/2022
|
SAUBASI LUGUN
|
3404007WL0088266
|
SAUBASI LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208512
|
|
SAUBASI LUGUN
|
()
|
188
|
Bano
|
JH-04-007-006-003/54 (Dumariya)
|
3404007000NRG22080820220655466
|
13/08/2022
|
SAUBASI LUGUN
|
3404007WL0088266
|
SAUBASI LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208511
|
|
SAUBASI LUGUN
|
()
|
189
|
Bano
|
JH-04-007-006-003/54 (Dumariya)
|
3404007000NRG22080820220655465
|
13/08/2022
|
SAUBASI LUGUN
|
3404007WL0088266
|
SAUBASI LUGUN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208510
|
|
SAUBASI LUGUN
|
()
|
190
|
Bano
|
JH-04-007-006-003/54 (Dumariya)
|
3404007000NRG22080820220655464
|
13/08/2022
|
SAUBASI LUGUN
|
3404007WL0088266
|
SAUBASI LUGUN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208509
|
|
SAUBASI LUGUN
|
()
|
191
|
Bano
|
JH-04-007-006-003/731 (Dumariya)
|
3404007000NRG22080820220655471
|
13/08/2022
|
PEYUSA PHAN
|
3404007WL0088266
|
PEYUSA PHAN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208482
|
|
PEYUSA PHAN
|
()
|
192
|
Bano
|
JH-04-007-006-003/731 (Dumariya)
|
3404007000NRG22080820220655468
|
13/08/2022
|
PEYUSA PHAN
|
3404007WL0088266
|
PEYUSA PHAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208481
|
|
PEYUSA PHAN
|
()
|
193
|
Bano
|
JH-04-007-006-003/731 (Dumariya)
|
3404007000NRG22080820220655470
|
13/08/2022
|
SULAMAN JOJO
|
3404007WL0088266
|
SULAMAN JOJO
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208621
|
|
SULAMAN JOJO
|
()
|
194
|
Bano
|
JH-04-007-006-003/731 (Dumariya)
|
3404007000NRG22080820220655469
|
13/08/2022
|
SULAMAN JOJO
|
3404007WL0088266
|
SULAMAN JOJO
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208620
|
|
SULAMAN JOJO
|
()
|
195
|
Bano
|
JH-04-007-006-004/1002 (Dumariya)
|
3404007000NRG22080820220655472
|
13/08/2022
|
MOJESH SURIN
|
3404007WL0088266
|
MOJESH SURIN
|
00048
|
BKID0004921
|
594
|
594
|
Processed
|
27/08/2022
|
|
4229208649
|
|
MOJESH SURIN
|
()
|
196
|
Bano
|
JH-04-007-006-004/1092 (Dumariya)
|
3404007000NRG22080820220655484
|
13/08/2022
|
SUSHANTI BHUINYA
|
3404007WL0088266
|
SUSHANTI BHUINYA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208458
|
|
SUSHANTI BHUINYA
|
()
|
197
|
Bano
|
JH-04-007-006-004/1092 (Dumariya)
|
3404007000NRG22080820220655483
|
13/08/2022
|
SUSHANTI BHUINYA
|
3404007WL0088266
|
SUSHANTI BHUINYA
|
00048
|
BKID0004921
|
2700
|
2700
|
Processed
|
27/08/2022
|
|
4229208457
|
|
SUSHANTI BHUINYA
|
()
|
198
|
Bano
|
JH-04-007-006-004/1093 (Dumariya)
|
3404007000NRG22080820220655486
|
13/08/2022
|
SANIYARO BHUINYA
|
3404007WL0088266
|
SANIYARO BHUINYA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208556
|
|
SANIYARO BHUINYA
|
()
|
199
|
Bano
|
JH-04-007-006-004/1093 (Dumariya)
|
3404007000NRG22080820220655485
|
13/08/2022
|
SANIYARO BHUINYA
|
3404007WL0088266
|
SANIYARO BHUINYA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208557
|
|
SANIYARO BHUINYA
|
()
|
200
|
Bano
|
JH-04-007-006-004/1145 (Dumariya)
|
3404007000NRG22080820220655488
|
13/08/2022
|
Sabnam jaria
|
3404007WL0088266
|
Sabnam jaria
|
00048
|
BKID0004921
|
900
|
900
|
Processed
|
27/08/2022
|
|
4229208596
|
|
Sabnam jaria
|
()
|
201
|
Bano
|
JH-04-007-006-004/1148 (Dumariya)
|
3404007000NRG22080820220655490
|
13/08/2022
|
Siyus jariya
|
3404007WL0088266
|
Siyus jariya
|
00048
|
BKID0004921
|
225
|
225
|
Processed
|
27/08/2022
|
|
4229208349
|
|
Siyus jariya
|
()
|
202
|
Bano
|
JH-04-007-006-004/1148 (Dumariya)
|
3404007000NRG22080820220655489
|
13/08/2022
|
Siyus jariya
|
3404007WL0088266
|
Siyus jariya
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208348
|
|
Siyus jariya
|
()
|
203
|
Bano
|
JH-04-007-006-004/1150 (Dumariya)
|
3404007000NRG22080820220655494
|
13/08/2022
|
Pramon lugun
|
3404007WL0088266
|
Pramon lugun
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208618
|
|
Pramon lugun
|
()
|
204
|
Bano
|
JH-04-007-006-004/1150 (Dumariya)
|
3404007000NRG22080820220655493
|
13/08/2022
|
Pramon lugun
|
3404007WL0088266
|
Pramon lugun
|
00048
|
BKID0004921
|
1575
|
1575
|
Processed
|
27/08/2022
|
|
4229208619
|
|
Pramon lugun
|
()
|
205
|
Bano
|
JH-04-007-006-004/1150 (Dumariya)
|
3404007000NRG22080820220655492
|
13/08/2022
|
Pramon lugun
|
3404007WL0088266
|
Pramon lugun
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208616
|
|
Pramon lugun
|
()
|
206
|
Bano
|
JH-04-007-006-004/1150 (Dumariya)
|
3404007000NRG22080820220655491
|
13/08/2022
|
Pramon lugun
|
3404007WL0088266
|
Pramon lugun
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208617
|
|
Pramon lugun
|
()
|
207
|
Bano
|
JH-04-007-006-004/13 (Dumariya)
|
3404007000NRG22080820220655504
|
13/08/2022
|
RAJA BHUIYAN
|
3404007WL0088266
|
RAJA BHUIYAN
|
00048
|
BKID0004921
|
2700
|
2700
|
Processed
|
27/08/2022
|
|
4229208550
|
|
RAJA BHUIYAN
|
()
|
208
|
Bano
|
JH-04-007-006-004/13 (Dumariya)
|
3404007000NRG22080820220655505
|
13/08/2022
|
RAJA BUIYAN
|
3404007WL0088266
|
RAJA BUIYAN
|
00048
|
BKID0004921
|
2700
|
2700
|
Processed
|
27/08/2022
|
|
4229208551
|
|
RAJA BUIYAN
|
()
|
209
|
Bano
|
JH-04-007-006-004/131 (Dumariya)
|
3404007000NRG22080820220655509
|
13/08/2022
|
SUKWARO BHUIYAN
|
3404007WL0088266
|
SUKWARO BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208574
|
|
SUKWARO BHUIYAN
|
()
|
210
|
Bano
|
JH-04-007-006-004/131 (Dumariya)
|
3404007000NRG22080820220655508
|
13/08/2022
|
SUKWARO BHUIYAN
|
3404007WL0088266
|
SUKWARO BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208573
|
|
SUKWARO BHUIYAN
|
()
|
211
|
Bano
|
JH-04-007-006-004/1321 (Dumariya)
|
3404007000NRG22130820220668981
|
13/08/2022
|
mariyam jariya
|
3404007WL0088341
|
mariyam jariya
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208555
|
|
mariyam jariya
|
()
|
212
|
Bano
|
JH-04-007-006-004/15 (Dumariya)
|
3404007000NRG22130820220668988
|
13/08/2022
|
biaras lugun
|
3404007WL0088341
|
biaras lugun
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208554
|
|
biaras lugun
|
()
|
213
|
Bano
|
JH-04-007-006-004/15 (Dumariya)
|
3404007000NRG22130820220668987
|
13/08/2022
|
biaras lugun
|
3404007WL0088341
|
biaras lugun
|
00048
|
BKID0004921
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
4229208553
|
|
biaras lugun
|
()
|
214
|
Bano
|
JH-04-007-006-004/15 (Dumariya)
|
3404007000NRG22130820220668986
|
13/08/2022
|
biaras lugun
|
3404007WL0088341
|
biaras lugun
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208552
|
|
biaras lugun
|
()
|
215
|
Bano
|
JH-04-007-006-004/3 (Dumariya)
|
3404007000NRG22130820220668994
|
13/08/2022
|
RIASA BHUIYAN
|
3404007WL0088341
|
RIASA BHUIYAN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208548
|
|
RIASA BHUIYAN
|
()
|
216
|
Bano
|
JH-04-007-006-004/3 (Dumariya)
|
3404007000NRG22130820220668993
|
13/08/2022
|
RIASA BHUIYAN
|
3404007WL0088341
|
RIASA BHUIYAN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208549
|
|
RIASA BHUIYAN
|
()
|
217
|
Bano
|
JH-04-007-006-004/3 (Dumariya)
|
3404007000NRG22130820220668992
|
13/08/2022
|
RIASA BHUIYAN
|
3404007WL0088341
|
RIASA BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208547
|
|
RIASA BHUIYAN
|
()
|
218
|
Bano
|
JH-04-007-006-004/3 (Dumariya)
|
3404007000NRG22130820220668991
|
13/08/2022
|
RIASA BHUIYAN
|
3404007WL0088341
|
RIASA BHUIYAN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208546
|
|
RIASA BHUIYAN
|
()
|
219
|
Bano
|
JH-04-007-006-004/814 (Dumariya)
|
3404007000NRG22130820220668998
|
13/08/2022
|
VISHWANATH LUGUN
|
3404007WL0088341
|
VISHWANATH LUGUN
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208495
|
|
VISHWANATH LUGUN
|
()
|
220
|
Bano
|
JH-04-007-006-004/817 (Dumariya)
|
3404007000NRG22130820220668999
|
13/08/2022
|
LORE MUNDA
|
3404007WL0088341
|
LORE MUNDA
|
00048
|
BKID0004921
|
450
|
450
|
Processed
|
27/08/2022
|
|
4229208545
|
|
LORE MUNDA
|
()
|
221
|
Bano
|
JH-04-007-006-004/821 (Dumariya)
|
3404007000NRG22130820220669003
|
13/08/2022
|
RESO BHUINYA
|
3404007WL0088341
|
RESO BHUINYA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208591
|
|
RESO BHUINYA
|
()
|
222
|
Bano
|
JH-04-007-006-004/821 (Dumariya)
|
3404007000NRG22130820220669002
|
13/08/2022
|
RESO BHUINYA
|
3404007WL0088341
|
RESO BHUINYA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208592
|
|
RESO BHUINYA
|
()
|
223
|
Bano
|
JH-04-007-006-004/821 (Dumariya)
|
3404007000NRG22130820220669001
|
13/08/2022
|
RESO BHUINYA
|
3404007WL0088341
|
RESO BHUINYA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208593
|
|
RESO BHUINYA
|
()
|
224
|
Bano
|
JH-04-007-006-004/821 (Dumariya)
|
3404007000NRG22130820220669000
|
13/08/2022
|
RESO BHUINYA
|
3404007WL0088341
|
RESO BHUINYA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208594
|
|
RESO BHUINYA
|
()
|
225
|
Bano
|
JH-04-007-006-004/974 (Dumariya)
|
3404007000NRG22130820220669010
|
13/08/2022
|
SANIKA BHUIYA
|
3404007WL0088341
|
SANIKA BHUIYA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208480
|
|
SANIKA BHUIYA
|
()
|
226
|
Bano
|
JH-04-007-006-004/987 (Dumariya)
|
3404007000NRG22130820220669020
|
13/08/2022
|
SUNITA BHUIYA
|
3404007WL0088341
|
SUNITA BHUIYA
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208539
|
|
SUNITA BHUIYA
|
()
|
227
|
Bano
|
JH-04-007-006-004/987 (Dumariya)
|
3404007000NRG22130820220669019
|
13/08/2022
|
SUNITA BHUIYA
|
3404007WL0088341
|
SUNITA BHUIYA
|
00048
|
BKID0004921
|
900
|
900
|
Processed
|
27/08/2022
|
|
4229208540
|
|
SUNITA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296100
|
296100
|
|
|
|
|
|
|
|
228
|
Bano
|
JH-04-007-006-001/816 (Dumariya)
|
3404007000NRG22080820220655440
|
13/08/2022
|
SARAN TOPNO
|
3404007WL0088266
|
SARAN TOPNO
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208363
|
|
SARAN TOPNO
|
()
|
229
|
Bano
|
JH-04-007-006-001/816 (Dumariya)
|
3404007000NRG22080820220655439
|
13/08/2022
|
SARAN TOPNO
|
3404007WL0088266
|
SARAN TOPNO
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208364
|
|
SARAN TOPNO
|
()
|
230
|
Bano
|
JH-04-007-006-001/816 (Dumariya)
|
3404007000NRG22080820220655438
|
13/08/2022
|
SARAN TOPNO
|
3404007WL0088266
|
SARAN TOPNO
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208365
|
|
SARAN TOPNO
|
()
|
231
|
Bano
|
JH-04-007-006-004/1028 (Dumariya)
|
3404007000NRG22080820220655475
|
13/08/2022
|
MERY ROSALIYA LUGUN
|
3404007WL0088266
|
MERY ROSALIYA LUGUN
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208362
|
|
MERY ROSALIYA LUGUN
|
()
|
232
|
Bano
|
JH-04-007-006-004/1028 (Dumariya)
|
3404007000NRG22080820220655474
|
13/08/2022
|
MERY ROSALIYA LUGUN
|
3404007WL0088266
|
MERY ROSALIYA LUGUN
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208361
|
|
MERY ROSALIYA LUGUN
|
()
|
233
|
Bano
|
JH-04-007-006-004/1028 (Dumariya)
|
3404007000NRG22080820220655473
|
13/08/2022
|
MERY ROSALIYA LUGUN
|
3404007WL0088266
|
MERY ROSALIYA LUGUN
|
00197
|
BKID0JHARGB
|
1575
|
1575
|
Processed
|
27/08/2022
|
|
4229208360
|
|
MERY ROSALIYA LUGUN
|
()
|
234
|
Bano
|
JH-04-007-006-004/1079 (Dumariya)
|
3404007000NRG22080820220655478
|
13/08/2022
|
BAHLEN TOPNO
|
3404007WL0088266
|
BAHLEN TOPNO
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208358
|
|
BAHLEN TOPNO
|
()
|
235
|
Bano
|
JH-04-007-006-004/1079 (Dumariya)
|
3404007000NRG22080820220655477
|
13/08/2022
|
BAHLEN TOPNO
|
3404007WL0088266
|
BAHLEN TOPNO
|
00197
|
BKID0JHARGB
|
1575
|
1575
|
Processed
|
27/08/2022
|
|
4229208359
|
|
BAHLEN TOPNO
|
()
|
236
|
Bano
|
JH-04-007-006-004/21 (Dumariya)
|
3404007000NRG22130820220668990
|
13/08/2022
|
NAKUL BHUIYAN
|
3404007WL0088341
|
NAKUL BHUIYAN
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208369
|
|
NAKUL BHUIYAN
|
()
|
237
|
Bano
|
JH-04-007-006-004/21 (Dumariya)
|
3404007000NRG22130820220668989
|
13/08/2022
|
NAKUL BHUIYAN
|
3404007WL0088341
|
NAKUL BHUIYAN
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208370
|
|
NAKUL BHUIYAN
|
()
|
238
|
Bano
|
JH-04-007-006-004/666 (Dumariya)
|
3404007000NRG22130820220668997
|
13/08/2022
|
VIJAY BHUIYAN
|
3404007WL0088341
|
VIJAY BHUIYAN
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208366
|
|
VIJAY BHUIYAN
|
()
|
239
|
Bano
|
JH-04-007-006-004/975 (Dumariya)
|
3404007000NRG22130820220669014
|
13/08/2022
|
JIVAN MASIH TOPNO
|
3404007WL0088341
|
JIVAN MASIH TOPNO
|
00197
|
BKID0JHARGB
|
1575
|
1575
|
Processed
|
27/08/2022
|
|
4229208368
|
|
JIVAN MASIH TOPNO
|
()
|
240
|
Bano
|
JH-04-007-006-004/975 (Dumariya)
|
3404007000NRG22130820220669012
|
13/08/2022
|
JIVAN MASIH TOPNO
|
3404007WL0088341
|
JIVAN MASIH TOPNO
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208367
|
|
JIVAN MASIH TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
241
|
Bano
|
JH-04-007-006-001/1076 (Dumariya)
|
3404007000NRG22080820220655236
|
13/08/2022
|
AKHLESH BHENGRA
|
3404007WL0088266
|
AKHLESH BHENGRA
|
00415
|
SBIN0010126
|
900
|
900
|
Processed
|
27/08/2022
|
|
4229208416
|
|
MR AKHALESH BHENGRA
|
()
|
242
|
Bano
|
JH-04-007-006-001/1076 (Dumariya)
|
3404007000NRG22080820220655235
|
13/08/2022
|
AKHLESH BHENGRA
|
3404007WL0088266
|
AKHLESH BHENGRA
|
00415
|
SBIN0010126
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208415
|
|
MR AKHALESH BHENGRA
|
()
|
243
|
Bano
|
JH-04-007-006-001/1076 (Dumariya)
|
3404007000NRG22080820220655234
|
13/08/2022
|
AKHLESH BHENGRA
|
3404007WL0088266
|
AKHLESH BHENGRA
|
00415
|
SBIN0010126
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208417
|
|
MR AKHALESH BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
244
|
Bano
|
JH-04-007-006-004/977 (Dumariya)
|
3404007000NRG22130820220669018
|
13/08/2022
|
SUNITA BHUYAN
|
3404007WL0088341
|
SUNITA BHUYAN
|
00415
|
SBIN0016507
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208418
|
|
MS SUNITA BHUYAN
|
()
|
245
|
Bano
|
JH-04-007-006-004/977 (Dumariya)
|
3404007000NRG22130820220669017
|
13/08/2022
|
SUNITA BHUYAN
|
3404007WL0088341
|
SUNITA BHUYAN
|
00415
|
SBIN0016507
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208420
|
|
MS SUNITA BHUYAN
|
()
|
246
|
Bano
|
JH-04-007-006-004/977 (Dumariya)
|
3404007000NRG22130820220669016
|
13/08/2022
|
SUNITA BHUYAN
|
3404007WL0088341
|
SUNITA BHUYAN
|
00415
|
SBIN0016507
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208419
|
|
MS SUNITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
247
|
Bano
|
JH-04-007-006-001/1009 (Dumariya)
|
3404007000NRG22080820220655212
|
13/08/2022
|
sudir bhuiya
|
3404007WL0088266
|
sudir bhuiya
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208372
|
|
sudir bhuiya
|
()
|
248
|
Bano
|
JH-04-007-006-001/1009 (Dumariya)
|
3404007000NRG22080820220655211
|
13/08/2022
|
sudir bhuiya
|
3404007WL0088266
|
sudir bhuiya
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208371
|
|
sudir bhuiya
|
()
|
249
|
Bano
|
JH-04-007-006-001/1013 (Dumariya)
|
3404007000NRG22080820220655216
|
13/08/2022
|
pyari burh
|
3404007WL0088266
|
pyari burh
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208391
|
|
pyari burh
|
()
|
250
|
Bano
|
JH-04-007-006-001/1013 (Dumariya)
|
3404007000NRG22080820220655215
|
13/08/2022
|
pyari burh
|
3404007WL0088266
|
pyari burh
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208393
|
|
pyari burh
|
()
|
251
|
Bano
|
JH-04-007-006-001/1013 (Dumariya)
|
3404007000NRG22080820220655214
|
13/08/2022
|
pyari burh
|
3404007WL0088266
|
pyari burh
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208392
|
|
pyari burh
|
()
|
252
|
Bano
|
JH-04-007-006-001/1016 (Dumariya)
|
3404007000NRG22080820220655220
|
13/08/2022
|
birajmani topno
|
3404007WL0088266
|
birajmani topno
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208398
|
|
birajmani topno
|
()
|
253
|
Bano
|
JH-04-007-006-001/1016 (Dumariya)
|
3404007000NRG22080820220655219
|
13/08/2022
|
birajmani topno
|
3404007WL0088266
|
birajmani topno
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208399
|
|
birajmani topno
|
()
|
254
|
Bano
|
JH-04-007-006-001/1016 (Dumariya)
|
3404007000NRG22080820220655218
|
13/08/2022
|
birajmani topno
|
3404007WL0088266
|
birajmani topno
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208401
|
|
birajmani topno
|
()
|
255
|
Bano
|
JH-04-007-006-001/1016 (Dumariya)
|
3404007000NRG22080820220655217
|
13/08/2022
|
birajmani topno
|
3404007WL0088266
|
birajmani topno
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208400
|
|
birajmani topno
|
()
|
256
|
Bano
|
JH-04-007-006-001/1060 (Dumariya)
|
3404007000NRG22080820220655223
|
13/08/2022
|
ratiya munda
|
3404007WL0088266
|
ratiya munda
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208403
|
|
ratiya munda
|
()
|
257
|
Bano
|
JH-04-007-006-001/1060 (Dumariya)
|
3404007000NRG22080820220655222
|
13/08/2022
|
ratiya munda
|
3404007WL0088266
|
ratiya munda
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208402
|
|
ratiya munda
|
()
|
258
|
Bano
|
JH-04-007-006-001/1060 (Dumariya)
|
3404007000NRG22080820220655221
|
13/08/2022
|
ratiya munda
|
3404007WL0088266
|
ratiya munda
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208404
|
|
ratiya munda
|
()
|
259
|
Bano
|
JH-04-007-006-001/1061 (Dumariya)
|
3404007000NRG22080820220655227
|
13/08/2022
|
sushma bhuinya
|
3404007WL0088266
|
sushma bhuinya
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208377
|
|
sushma bhuinya
|
()
|
260
|
Bano
|
JH-04-007-006-001/1061 (Dumariya)
|
3404007000NRG22080820220655226
|
13/08/2022
|
sushma bhuinya
|
3404007WL0088266
|
sushma bhuinya
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208378
|
|
sushma bhuinya
|
()
|
261
|
Bano
|
JH-04-007-006-001/1061 (Dumariya)
|
3404007000NRG22080820220655225
|
13/08/2022
|
sushma bhuinya
|
3404007WL0088266
|
sushma bhuinya
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208379
|
|
sushma bhuinya
|
()
|
262
|
Bano
|
JH-04-007-006-001/1061 (Dumariya)
|
3404007000NRG22080820220655224
|
13/08/2022
|
sushma bhuinya
|
3404007WL0088266
|
sushma bhuinya
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208380
|
|
sushma bhuinya
|
()
|
263
|
Bano
|
JH-04-007-006-001/1065 (Dumariya)
|
3404007000NRG22080820220655230
|
13/08/2022
|
bilkani bhuinya
|
3404007WL0088266
|
bilkani bhuinya
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208412
|
|
bilkani bhuinya
|
()
|
264
|
Bano
|
JH-04-007-006-001/1065 (Dumariya)
|
3404007000NRG22080820220655229
|
13/08/2022
|
bilkani bhuinya
|
3404007WL0088266
|
bilkani bhuinya
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208413
|
|
bilkani bhuinya
|
()
|
265
|
Bano
|
JH-04-007-006-001/1065 (Dumariya)
|
3404007000NRG22080820220655228
|
13/08/2022
|
bilkani bhuinya
|
3404007WL0088266
|
bilkani bhuinya
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208414
|
|
bilkani bhuinya
|
()
|
266
|
Bano
|
JH-04-007-006-001/1102 (Dumariya)
|
3404007000NRG22080820220655252
|
13/08/2022
|
SOMA MUNDA
|
3404007WL0088266
|
SOMA MUNDA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208409
|
|
SOMA MUNDA
|
()
|
267
|
Bano
|
JH-04-007-006-001/1102 (Dumariya)
|
3404007000NRG22080820220655251
|
13/08/2022
|
SOMA MUNDA
|
3404007WL0088266
|
SOMA MUNDA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208410
|
|
SOMA MUNDA
|
()
|
268
|
Bano
|
JH-04-007-006-001/1102 (Dumariya)
|
3404007000NRG22080820220655250
|
13/08/2022
|
SOMA MUNDA
|
3404007WL0088266
|
SOMA MUNDA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208411
|
|
SOMA MUNDA
|
()
|
269
|
Bano
|
JH-04-007-006-001/1146 (Dumariya)
|
3404007000NRG22080820220655266
|
13/08/2022
|
CHAMA MUNDA
|
3404007WL0088266
|
CHAMA MUNDA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208389
|
|
CHAMA MUNDA
|
()
|
270
|
Bano
|
JH-04-007-006-001/1146 (Dumariya)
|
3404007000NRG22080820220655265
|
13/08/2022
|
CHAMA MUNDA
|
3404007WL0088266
|
CHAMA MUNDA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208388
|
|
CHAMA MUNDA
|
()
|
271
|
Bano
|
JH-04-007-006-001/1146 (Dumariya)
|
3404007000NRG22080820220655264
|
13/08/2022
|
CHAMA MUNDA
|
3404007WL0088266
|
CHAMA MUNDA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208390
|
|
CHAMA MUNDA
|
()
|
272
|
Bano
|
JH-04-007-006-001/1150 (Dumariya)
|
3404007000NRG22080820220655270
|
13/08/2022
|
dayamani topno
|
3404007WL0088266
|
dayamani topno
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208408
|
|
dayamani topno
|
()
|
273
|
Bano
|
JH-04-007-006-001/1150 (Dumariya)
|
3404007000NRG22080820220655269
|
13/08/2022
|
dayamani topno
|
3404007WL0088266
|
dayamani topno
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208407
|
|
dayamani topno
|
()
|
274
|
Bano
|
JH-04-007-006-001/1150 (Dumariya)
|
3404007000NRG22080820220655268
|
13/08/2022
|
dayamani topno
|
3404007WL0088266
|
dayamani topno
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208406
|
|
dayamani topno
|
()
|
275
|
Bano
|
JH-04-007-006-001/1150 (Dumariya)
|
3404007000NRG22080820220655267
|
13/08/2022
|
dayamani topno
|
3404007WL0088266
|
dayamani topno
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208405
|
|
dayamani topno
|
()
|
276
|
Bano
|
JH-04-007-006-001/1271 (Dumariya)
|
3404007000NRG22080820220655275
|
13/08/2022
|
RASIKAN BHUIYA
|
3404007WL0088266
|
RASIKAN BHUIYA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208381
|
|
RASIKAN BHUIYA
|
()
|
277
|
Bano
|
JH-04-007-006-001/1271 (Dumariya)
|
3404007000NRG22080820220655274
|
13/08/2022
|
RASIKAN BHUIYA
|
3404007WL0088266
|
RASIKAN BHUIYA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208382
|
|
RASIKAN BHUIYA
|
()
|
278
|
Bano
|
JH-04-007-006-001/1271 (Dumariya)
|
3404007000NRG22080820220655273
|
13/08/2022
|
RASIKAN BHUIYA
|
3404007WL0088266
|
RASIKAN BHUIYA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208383
|
|
RASIKAN BHUIYA
|
()
|
279
|
Bano
|
JH-04-007-006-001/1271 (Dumariya)
|
3404007000NRG22080820220655272
|
13/08/2022
|
RASIKAN BHUIYA
|
3404007WL0088266
|
RASIKAN BHUIYA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208384
|
|
RASIKAN BHUIYA
|
()
|
280
|
Bano
|
JH-04-007-006-001/1306 (Dumariya)
|
3404007000NRG22080820220655285
|
13/08/2022
|
dulari kandulna
|
3404007WL0088266
|
dulari kandulna
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208374
|
|
dulari kandulna
|
()
|
281
|
Bano
|
JH-04-007-006-001/1306 (Dumariya)
|
3404007000NRG22080820220655284
|
13/08/2022
|
dulari kandulna
|
3404007WL0088266
|
dulari kandulna
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208373
|
|
dulari kandulna
|
()
|
282
|
Bano
|
JH-04-007-006-001/1306 (Dumariya)
|
3404007000NRG22080820220655283
|
13/08/2022
|
dulari kandulna
|
3404007WL0088266
|
dulari kandulna
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208375
|
|
dulari kandulna
|
()
|
283
|
Bano
|
JH-04-007-006-001/1306 (Dumariya)
|
3404007000NRG22080820220655282
|
13/08/2022
|
dulari kandulna
|
3404007WL0088266
|
dulari kandulna
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208376
|
|
dulari kandulna
|
()
|
284
|
Bano
|
JH-04-007-006-001/1308 (Dumariya)
|
3404007000NRG22080820220655293
|
13/08/2022
|
budhna munda
|
3404007WL0088266
|
budhna munda
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208396
|
|
budhna munda
|
()
|
285
|
Bano
|
JH-04-007-006-001/1308 (Dumariya)
|
3404007000NRG22080820220655292
|
13/08/2022
|
budhna munda
|
3404007WL0088266
|
budhna munda
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208395
|
|
budhna munda
|
()
|
286
|
Bano
|
JH-04-007-006-001/1308 (Dumariya)
|
3404007000NRG22080820220655291
|
13/08/2022
|
budhna munda
|
3404007WL0088266
|
budhna munda
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208397
|
|
budhna munda
|
()
|
287
|
Bano
|
JH-04-007-006-001/1308 (Dumariya)
|
3404007000NRG22080820220655290
|
13/08/2022
|
budhna munda
|
3404007WL0088266
|
budhna munda
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208394
|
|
budhna munda
|
()
|
288
|
Bano
|
JH-04-007-006-001/1309 (Dumariya)
|
3404007000NRG22080820220655297
|
13/08/2022
|
magri mundani
|
3404007WL0088266
|
magri mundani
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208387
|
|
magri mundani
|
()
|
289
|
Bano
|
JH-04-007-006-001/1309 (Dumariya)
|
3404007000NRG22080820220655296
|
13/08/2022
|
magri mundani
|
3404007WL0088266
|
magri mundani
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208385
|
|
magri mundani
|
()
|
290
|
Bano
|
JH-04-007-006-001/1309 (Dumariya)
|
3404007000NRG22080820220655295
|
13/08/2022
|
magri mundani
|
3404007WL0088266
|
magri mundani
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208386
|
|
magri mundani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
291
|
Bano
|
JH-04-007-006-001/11 (Dumariya)
|
3404007000NRG22080820220655241
|
13/08/2022
|
FUIJENSIYA BHENGRA
|
3404007WL0088266
|
FUIJENSIYA BHENGRA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208475
|
|
FUIJENSIYA BHENGRA
|
()
|
292
|
Bano
|
JH-04-007-006-001/11 (Dumariya)
|
3404007000NRG22080820220655240
|
13/08/2022
|
FUIJENSIYA BHENGRA
|
3404007WL0088266
|
FUIJENSIYA BHENGRA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208476
|
|
FUIJENSIYA BHENGRA
|
()
|
293
|
Bano
|
JH-04-007-006-001/11 (Dumariya)
|
3404007000NRG22080820220655239
|
13/08/2022
|
FUIJENSIYA BHENGRA
|
3404007WL0088266
|
FUIJENSIYA BHENGRA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208473
|
|
FUIJENSIYA BHENGRA
|
()
|
294
|
Bano
|
JH-04-007-006-001/11 (Dumariya)
|
3404007000NRG22080820220655238
|
13/08/2022
|
FUIJENSIYA BHENGRA
|
3404007WL0088266
|
FUIJENSIYA BHENGRA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208472
|
|
FUIJENSIYA BHENGRA
|
()
|
295
|
Bano
|
JH-04-007-006-001/11 (Dumariya)
|
3404007000NRG22080820220655237
|
13/08/2022
|
FUIJENSIYA BHENGRA
|
3404007WL0088266
|
FUIJENSIYA BHENGRA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208474
|
|
FUIJENSIYA BHENGRA
|
()
|
296
|
Bano
|
JH-04-007-006-001/1287 (Dumariya)
|
3404007000NRG22080820220655276
|
13/08/2022
|
Apolina barla
|
3404007WL0088266
|
Apolina barla
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208451
|
|
Apolina barla
|
()
|
297
|
Bano
|
JH-04-007-006-001/1288 (Dumariya)
|
3404007000NRG22080820220655279
|
13/08/2022
|
ITAMON KANDULNA
|
3404007WL0088266
|
ITAMON KANDULNA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208465
|
|
ITAMON KANDULNA
|
()
|
298
|
Bano
|
JH-04-007-006-001/1288 (Dumariya)
|
3404007000NRG22080820220655278
|
13/08/2022
|
ITAMON KANDULNA
|
3404007WL0088266
|
ITAMON KANDULNA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208464
|
|
ITAMON KANDULNA
|
()
|
299
|
Bano
|
JH-04-007-006-001/1288 (Dumariya)
|
3404007000NRG22080820220655277
|
13/08/2022
|
ITAMON KANDULNA
|
3404007WL0088266
|
ITAMON KANDULNA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208466
|
|
ITAMON KANDULNA
|
()
|
300
|
Bano
|
JH-04-007-006-001/1310 (Dumariya)
|
3404007000NRG22080820220655300
|
13/08/2022
|
CHAMRI MUNDANI
|
3404007WL0088266
|
CHAMRI MUNDANI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208447
|
|
CHAMRI MUNDANI
|
()
|
301
|
Bano
|
JH-04-007-006-001/1310 (Dumariya)
|
3404007000NRG22080820220655299
|
13/08/2022
|
CHAMRI MUNDANI
|
3404007WL0088266
|
CHAMRI MUNDANI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208448
|
|
CHAMRI MUNDANI
|
()
|
302
|
Bano
|
JH-04-007-006-001/1310 (Dumariya)
|
3404007000NRG22080820220655298
|
13/08/2022
|
CHAMRI MUNDANI
|
3404007WL0088266
|
CHAMRI MUNDANI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208449
|
|
CHAMRI MUNDANI
|
()
|
303
|
Bano
|
JH-04-007-006-001/828 (Dumariya)
|
3404007000NRG22080820220655443
|
13/08/2022
|
SUSHMA LUGUN
|
3404007WL0088266
|
SUSHMA LUGUN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208478
|
|
SUSHMA LUGUN
|
()
|
304
|
Bano
|
JH-04-007-006-001/828 (Dumariya)
|
3404007000NRG22080820220655442
|
13/08/2022
|
SUSHMA LUGUN
|
3404007WL0088266
|
SUSHMA LUGUN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208477
|
|
SUSHMA LUGUN
|
()
|
305
|
Bano
|
JH-04-007-006-003/1153 (Dumariya)
|
3404007000NRG22080820220655456
|
13/08/2022
|
Johan lugun
|
3404007WL0088266
|
Johan lugun
|
00695
|
SBIN0RRVCGB
|
675
|
675
|
Processed
|
27/08/2022
|
|
4229208452
|
|
Johan lugun
|
()
|
306
|
Bano
|
JH-04-007-006-003/1153 (Dumariya)
|
3404007000NRG22080820220655455
|
13/08/2022
|
Johan lugun
|
3404007WL0088266
|
Johan lugun
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208453
|
|
Johan lugun
|
()
|
307
|
Bano
|
JH-04-007-006-003/1153 (Dumariya)
|
3404007000NRG22080820220655454
|
13/08/2022
|
Johan lugun
|
3404007WL0088266
|
Johan lugun
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208454
|
|
Johan lugun
|
()
|
308
|
Bano
|
JH-04-007-006-004/106 (Dumariya)
|
3404007000NRG22080820220655476
|
13/08/2022
|
rahil jaria
|
3404007WL0088266
|
rahil jaria
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208450
|
|
rahil jaria
|
()
|
309
|
Bano
|
JH-04-007-006-004/109 (Dumariya)
|
3404007000NRG22080820220655482
|
13/08/2022
|
KONDA AIND
|
3404007WL0088266
|
KONDA AIND
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208443
|
|
KONDA AIND
|
()
|
310
|
Bano
|
JH-04-007-006-004/109 (Dumariya)
|
3404007000NRG22080820220655481
|
13/08/2022
|
KONDA AIND
|
3404007WL0088266
|
KONDA AIND
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208444
|
|
KONDA AIND
|
()
|
311
|
Bano
|
JH-04-007-006-004/109 (Dumariya)
|
3404007000NRG22080820220655480
|
13/08/2022
|
KONDA AIND
|
3404007WL0088266
|
KONDA AIND
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208442
|
|
KONDA AIND
|
()
|
312
|
Bano
|
JH-04-007-006-004/109 (Dumariya)
|
3404007000NRG22080820220655479
|
13/08/2022
|
KONDA AIND
|
3404007WL0088266
|
KONDA AIND
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208441
|
|
KONDA AIND
|
()
|
313
|
Bano
|
JH-04-007-006-004/1107 (Dumariya)
|
3404007000NRG22080820220655487
|
13/08/2022
|
HELEN JARIYA
|
3404007WL0088266
|
HELEN JARIYA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208440
|
|
HELEN JARIYA
|
()
|
314
|
Bano
|
JH-04-007-006-004/1164 (Dumariya)
|
3404007000NRG22080820220655495
|
13/08/2022
|
BENSARI BHUINYA
|
3404007WL0088266
|
BENSARI BHUINYA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208469
|
|
BENSARI BHUINYA
|
()
|
315
|
Bano
|
JH-04-007-006-004/1165 (Dumariya)
|
3404007000NRG22080820220655498
|
13/08/2022
|
KARUNA BHUINYA
|
3404007WL0088266
|
KARUNA BHUINYA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208429
|
|
KARUNA BHUINYA
|
()
|
316
|
Bano
|
JH-04-007-006-004/1165 (Dumariya)
|
3404007000NRG22080820220655497
|
13/08/2022
|
KARUNA BHUINYA
|
3404007WL0088266
|
KARUNA BHUINYA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208430
|
|
KARUNA BHUINYA
|
()
|
317
|
Bano
|
JH-04-007-006-004/1165 (Dumariya)
|
3404007000NRG22080820220655496
|
13/08/2022
|
KARUNA BHUINYA
|
3404007WL0088266
|
KARUNA BHUINYA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208431
|
|
KARUNA BHUINYA
|
()
|
318
|
Bano
|
JH-04-007-006-004/1166 (Dumariya)
|
3404007000NRG22080820220655499
|
13/08/2022
|
GEDE LUGUN
|
3404007WL0088266
|
GEDE LUGUN
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208437
|
|
GEDE LUGUN
|
()
|
319
|
Bano
|
JH-04-007-006-004/1171 (Dumariya)
|
3404007000NRG22080820220655501
|
13/08/2022
|
VIRAN AIND
|
3404007WL0088266
|
VIRAN AIND
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208467
|
|
VIRAN AIND
|
()
|
320
|
Bano
|
JH-04-007-006-004/1171 (Dumariya)
|
3404007000NRG22080820220655500
|
13/08/2022
|
VIRAN AIND
|
3404007WL0088266
|
VIRAN AIND
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208468
|
|
VIRAN AIND
|
()
|
321
|
Bano
|
JH-04-007-006-004/1173 (Dumariya)
|
3404007000NRG22080820220655503
|
13/08/2022
|
PREMSHIA LUGUN
|
3404007WL0088266
|
PREMSHIA LUGUN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208445
|
|
PREMSHIA LUGUN
|
()
|
322
|
Bano
|
JH-04-007-006-004/1173 (Dumariya)
|
3404007000NRG22080820220655502
|
13/08/2022
|
PREMSHIA LUGUN
|
3404007WL0088266
|
PREMSHIA LUGUN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208446
|
|
PREMSHIA LUGUN
|
()
|
323
|
Bano
|
JH-04-007-006-004/130 (Dumariya)
|
3404007000NRG22080820220655507
|
13/08/2022
|
DAYAMANE JARIYA
|
3404007WL0088266
|
DAYAMANE JARIYA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208435
|
|
DAYAMANE JARIYA
|
()
|
324
|
Bano
|
JH-04-007-006-004/130 (Dumariya)
|
3404007000NRG22080820220655506
|
13/08/2022
|
DAYAMANE JARIYA
|
3404007WL0088266
|
DAYAMANE JARIYA
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
27/08/2022
|
|
4229208434
|
|
DAYAMANE JARIYA
|
()
|
325
|
Bano
|
JH-04-007-006-004/1311 (Dumariya)
|
3404007000NRG22130820220668980
|
13/08/2022
|
MUNIKA BHUINYA
|
3404007WL0088341
|
MUNIKA BHUINYA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208439
|
|
MUNIKA BHUINYA
|
()
|
326
|
Bano
|
JH-04-007-006-004/1311 (Dumariya)
|
3404007000NRG22080820220655510
|
13/08/2022
|
MUNIKA BHUINYA
|
3404007WL0088266
|
MUNIKA BHUINYA
|
00695
|
SBIN0RRVCGB
|
900
|
900
|
Processed
|
27/08/2022
|
|
4229208438
|
|
MUNIKA BHUINYA
|
()
|
327
|
Bano
|
JH-04-007-006-004/1326 (Dumariya)
|
3404007000NRG22130820220668983
|
13/08/2022
|
KARMI LUGUN
|
3404007WL0088341
|
KARMI LUGUN
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208470
|
|
KARMI LUGUN
|
()
|
328
|
Bano
|
JH-04-007-006-004/1326 (Dumariya)
|
3404007000NRG22130820220668982
|
13/08/2022
|
KARMI LUGUN
|
3404007WL0088341
|
KARMI LUGUN
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/08/2022
|
|
4229208471
|
|
KARMI LUGUN
|
()
|
329
|
Bano
|
JH-04-007-006-004/141 (Dumariya)
|
3404007000NRG22130820220668985
|
13/08/2022
|
ERIMAL TOPNO
|
3404007WL0088341
|
ERIMAL TOPNO
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208428
|
|
ERIMAL TOPNO
|
()
|
330
|
Bano
|
JH-04-007-006-004/141 (Dumariya)
|
3404007000NRG22130820220668984
|
13/08/2022
|
ERIMAL TOPNO
|
3404007WL0088341
|
ERIMAL TOPNO
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
27/08/2022
|
|
4229208427
|
|
ERIMAL TOPNO
|
()
|
331
|
Bano
|
JH-04-007-006-004/643 (Dumariya)
|
3404007000NRG22130820220668996
|
13/08/2022
|
JIRMAIT LOHRIEN
|
3404007WL0088341
|
JIRMAIT LOHRIEN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208463
|
|
JIRMAIT LOHRIEN
|
()
|
332
|
Bano
|
JH-04-007-006-004/643 (Dumariya)
|
3404007000NRG22130820220668995
|
13/08/2022
|
JIRMAIT LOHRIEN
|
3404007WL0088341
|
JIRMAIT LOHRIEN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208455
|
|
JIRMAIT LOHRIEN
|
()
|
333
|
Bano
|
JH-04-007-006-004/822 (Dumariya)
|
3404007000NRG22130820220669009
|
13/08/2022
|
milan jaria
|
3404007WL0088341
|
milan jaria
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208421
|
|
milan jaria
|
()
|
334
|
Bano
|
JH-04-007-006-004/822 (Dumariya)
|
3404007000NRG22130820220669008
|
13/08/2022
|
milan jaria
|
3404007WL0088341
|
milan jaria
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208424
|
|
milan jaria
|
()
|
335
|
Bano
|
JH-04-007-006-004/822 (Dumariya)
|
3404007000NRG22130820220669007
|
13/08/2022
|
milan jaria
|
3404007WL0088341
|
milan jaria
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208423
|
|
milan jaria
|
()
|
336
|
Bano
|
JH-04-007-006-004/822 (Dumariya)
|
3404007000NRG22130820220669006
|
13/08/2022
|
milan jaria
|
3404007WL0088341
|
milan jaria
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
27/08/2022
|
|
4229208422
|
|
milan jaria
|
()
|
337
|
Bano
|
JH-04-007-006-004/822 (Dumariya)
|
3404007000NRG22130820220669005
|
13/08/2022
|
milan jaria
|
3404007WL0088341
|
milan jaria
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208426
|
|
milan jaria
|
()
|
338
|
Bano
|
JH-04-007-006-004/822 (Dumariya)
|
3404007000NRG22130820220669004
|
13/08/2022
|
milan jaria
|
3404007WL0088341
|
milan jaria
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208425
|
|
milan jaria
|
()
|
339
|
Bano
|
JH-04-007-006-004/974 (Dumariya)
|
3404007000NRG22130820220669011
|
13/08/2022
|
sukhmani bhuinya
|
3404007WL0088341
|
sukhmani bhuinya
|
00695
|
SBIN0RRVCGB
|
900
|
900
|
Processed
|
27/08/2022
|
|
4229208436
|
|
sukhmani bhuinya
|
()
|
340
|
Bano
|
JH-04-007-006-004/975 (Dumariya)
|
3404007000NRG22130820220669013
|
13/08/2022
|
RUT PADMANI TOPNO
|
3404007WL0088341
|
RUT PADMANI TOPNO
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
4229208432
|
|
RUT PADMANI TOPNO
|
()
|
341
|
Bano
|
JH-04-007-006-004/975 (Dumariya)
|
3404007000NRG22130820220669015
|
13/08/2022
|
RUT PADMANI TOPNO
|
3404007WL0088341
|
RUT PADMANI TOPNO
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
27/08/2022
|
|
4229208433
|
|
RUT PADMANI TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66717
|
66717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449280
|
449280
|
|
|
|
|
|
|
|