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
|
ANGARA
|
JH-01-001-008-003/285 (GETALSUD)
|
3401001000NRG23Z130820220851991
|
02/06/2023
|
PRAMILA DEVI
|
3401001WL0031490
|
PRAMILA DEVI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PRAMILA DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-008-003/285 (GETALSUD)
|
3401001000NRG23Z130820220851992
|
02/06/2023
|
VINOD MUNDA
|
3401001WL0031490
|
VINOD MUNDA
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
VINOD MUNDA
|
()
|
3
|
ANGARA
|
JH-01-001-008-003/346 (GETALSUD)
|
3401001000NRG23Z130820220851994
|
02/06/2023
|
BRIJLAL MUNDA
|
3401001WL0031490
|
BRIJLAL MUNDA
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BRIJLAL MUNDA
|
()
|
4
|
ANGARA
|
JH-01-001-008-003/346 (GETALSUD)
|
3401001000NRG23Z130820220851993
|
02/06/2023
|
SUSHILA DEVI
|
3401001WL0031490
|
SUSHILA DEVI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUSHILA DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-010-001/222 (HARATU)
|
3401001000NRG23Z230720220731831
|
02/06/2023
|
SAROJ MAHTO
|
3401001WL0025849
|
SAROJ MAHTO
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SAROJ MAHTO
|
()
|
6
|
ANGARA
|
JH-01-001-010-007/119 (HARATU)
|
3401001000NRG23Z100520220220536
|
02/06/2023
|
Arjun Bedia
|
3401001WL0008963
|
Arjun Bedia
|
00048
|
BKID0004941
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
Arjun Bedia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-010-001/105 (HARATU)
|
3401001000NRG23Z100520220220533
|
02/06/2023
|
SHIVNARAYAN RAJWAR
|
3401001WL0008963
|
SHIVNARAYAN RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SHIVNARAYAN RAJWAR
|
()
|
8
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z130820220851924
|
02/06/2023
|
DHARMNATH MAHTO
|
3401001WL0031490
|
DHARMNATH MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARMNATH MAHTO
|
()
|
9
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z100520220220460
|
02/06/2023
|
DHARMNATH MAHTO
|
3401001WL0008963
|
DHARMNATH MAHTO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARMNATH MAHTO
|
()
|
10
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z100520220220458
|
02/06/2023
|
DHARMNATH MAHTO
|
3401001WL0008963
|
DHARMNATH MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARMNATH MAHTO
|
()
|
11
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z230720220731828
|
02/06/2023
|
DHARMNATH MAHTO
|
3401001WL0025849
|
DHARMNATH MAHTO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARMNATH MAHTO
|
()
|
12
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z230720220731847
|
02/06/2023
|
DHARMNATH MAHTO
|
3401001WL0025849
|
DHARMNATH MAHTO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARMNATH MAHTO
|
()
|
13
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z230720220731889
|
02/06/2023
|
DHARMNATH MAHTO
|
3401001WL0025849
|
DHARMNATH MAHTO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARMNATH MAHTO
|
()
|
14
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z230720220731944
|
02/06/2023
|
DHARMNATH MAHTO
|
3401001WL0025849
|
DHARMNATH MAHTO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARMNATH MAHTO
|
()
|
15
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z230720220732009
|
02/06/2023
|
DHARMNATH MAHTO
|
3401001WL0025849
|
DHARMNATH MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARMNATH MAHTO
|
()
|
16
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z230720220732010
|
02/06/2023
|
JITAN DEVI
|
3401001WL0025849
|
JITAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JITAN DEVI
|
()
|
17
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z230720220731890
|
02/06/2023
|
JITAN DEVI
|
3401001WL0025849
|
JITAN DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JITAN DEVI
|
()
|
18
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z230720220731848
|
02/06/2023
|
JITAN DEVI
|
3401001WL0025849
|
JITAN DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JITAN DEVI
|
()
|
19
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z230720220731829
|
02/06/2023
|
JITAN DEVI
|
3401001WL0025849
|
JITAN DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JITAN DEVI
|
()
|
20
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z100520220220459
|
02/06/2023
|
JITAN DEVI
|
3401001WL0008963
|
JITAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JITAN DEVI
|
()
|
21
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z100520220220461
|
02/06/2023
|
JITAN DEVI
|
3401001WL0008963
|
JITAN DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JITAN DEVI
|
()
|
22
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z100520220220462
|
02/06/2023
|
JITAN DEVI
|
3401001WL0008963
|
JITAN DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JITAN DEVI
|
()
|
23
|
ANGARA
|
JH-01-001-010-001/16 (HARATU)
|
3401001000NRG23Z130820220851925
|
02/06/2023
|
JITAN DEVI
|
3401001WL0031490
|
JITAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JITAN DEVI
|
()
|
24
|
ANGARA
|
JH-01-001-010-001/17 (HARATU)
|
3401001000NRG23Z100520220220463
|
02/06/2023
|
RAJESH MAHTO
|
3401001WL0008963
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJESH MAHTO
|
()
|
25
|
ANGARA
|
JH-01-001-010-001/17 (HARATU)
|
3401001000NRG23Z100520220220464
|
02/06/2023
|
SANGEETA DEVI
|
3401001WL0008963
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANGEETA DEVI
|
()
|
26
|
ANGARA
|
JH-01-001-010-001/17 (HARATU)
|
3401001000NRG23Z100520220220465
|
02/06/2023
|
SANGEETA DEVI
|
3401001WL0008963
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANGEETA DEVI
|
()
|
27
|
ANGARA
|
JH-01-001-010-001/17 (HARATU)
|
3401001000NRG23Z100520220220466
|
02/06/2023
|
SANGEETA DEVI
|
3401001WL0008963
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANGEETA DEVI
|
()
|
28
|
ANGARA
|
JH-01-001-010-001/17 (HARATU)
|
3401001000NRG23Z230720220731830
|
02/06/2023
|
SANGEETA DEVI
|
3401001WL0025849
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANGEETA DEVI
|
()
|
29
|
ANGARA
|
JH-01-001-010-001/17 (HARATU)
|
3401001000NRG23Z230720220731849
|
02/06/2023
|
SANGEETA DEVI
|
3401001WL0025849
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANGEETA DEVI
|
()
|
30
|
ANGARA
|
JH-01-001-010-001/17 (HARATU)
|
3401001000NRG23Z230720220731891
|
02/06/2023
|
SANGEETA DEVI
|
3401001WL0025849
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANGEETA DEVI
|
()
|
31
|
ANGARA
|
JH-01-001-010-001/17 (HARATU)
|
3401001000NRG23Z230720220732011
|
02/06/2023
|
SANGEETA DEVI
|
3401001WL0025849
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANGEETA DEVI
|
()
|
32
|
ANGARA
|
JH-01-001-010-001/17 (HARATU)
|
3401001000NRG23Z230720220732012
|
02/06/2023
|
SANGEETA DEVI
|
3401001WL0025849
|
SANGEETA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANGEETA DEVI
|
()
|
33
|
ANGARA
|
JH-01-001-010-001/209 (HARATU)
|
3401001000NRG23Z230720220731892
|
02/06/2023
|
GITA DEVI
|
3401001WL0025849
|
GITA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GITA DEVI
|
()
|
34
|
ANGARA
|
JH-01-001-010-001/209 (HARATU)
|
3401001000NRG23Z230720220731846
|
02/06/2023
|
GITA DEVI
|
3401001WL0025849
|
GITA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GITA DEVI
|
()
|
35
|
ANGARA
|
JH-01-001-010-001/209 (HARATU)
|
3401001000NRG23Z100520220220467
|
02/06/2023
|
GITA DEVI
|
3401001WL0008963
|
GITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GITA DEVI
|
()
|
36
|
ANGARA
|
JH-01-001-010-001/209 (HARATU)
|
3401001000NRG23Z100520220220468
|
02/06/2023
|
GITA DEVI
|
3401001WL0008963
|
GITA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GITA DEVI
|
()
|
37
|
ANGARA
|
JH-01-001-010-001/209 (HARATU)
|
3401001000NRG23Z100520220220470
|
02/06/2023
|
GITA DEVI
|
3401001WL0008963
|
GITA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GITA DEVI
|
()
|
38
|
ANGARA
|
JH-01-001-010-001/209 (HARATU)
|
3401001000NRG23Z130820220851926
|
02/06/2023
|
GITA DEVI
|
3401001WL0031490
|
GITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GITA DEVI
|
()
|
39
|
ANGARA
|
JH-01-001-010-001/209 (HARATU)
|
3401001000NRG23Z130820220851927
|
02/06/2023
|
GITA DEVI
|
3401001WL0031490
|
GITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GITA DEVI
|
()
|
40
|
ANGARA
|
JH-01-001-010-001/209 (HARATU)
|
3401001000NRG23Z100520220220469
|
02/06/2023
|
MAHAVIR MAHTO
|
3401001WL0008963
|
MAHAVIR MAHTO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MAHAVIR MAHTO
|
()
|
41
|
ANGARA
|
JH-01-001-010-001/223 (HARATU)
|
3401001000NRG23Z230720220731832
|
02/06/2023
|
GANGA DEVI
|
3401001WL0025849
|
GANGA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GANGA DEVI
|
()
|
42
|
ANGARA
|
JH-01-001-010-001/313 (HARATU)
|
3401001000NRG23Z130820220851928
|
02/06/2023
|
sarshwati devi
|
3401001WL0031490
|
sarshwati devi
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
sarshwati devi
|
()
|
43
|
ANGARA
|
JH-01-001-010-001/56 (HARATU)
|
3401001000NRG23Z100520220220471
|
02/06/2023
|
BINOD MUNDA
|
3401001WL0008963
|
BINOD MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BINOD MUNDA
|
()
|
44
|
ANGARA
|
JH-01-001-010-001/56 (HARATU)
|
3401001000NRG23Z230720220731850
|
02/06/2023
|
BINOD MUNDA
|
3401001WL0025849
|
BINOD MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BINOD MUNDA
|
()
|
45
|
ANGARA
|
JH-01-001-010-001/56 (HARATU)
|
3401001000NRG23Z230720220731887
|
02/06/2023
|
BINOD MUNDA
|
3401001WL0025849
|
BINOD MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BINOD MUNDA
|
()
|
46
|
ANGARA
|
JH-01-001-010-001/56 (HARATU)
|
3401001000NRG23Z230720220732003
|
02/06/2023
|
BINOD MUNDA
|
3401001WL0025849
|
BINOD MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BINOD MUNDA
|
()
|
47
|
ANGARA
|
JH-01-001-010-001/61 (HARATU)
|
3401001000NRG23Z230720220732001
|
02/06/2023
|
MALO DEVI
|
3401001WL0025849
|
MALO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MALO DEVI
|
()
|
48
|
ANGARA
|
JH-01-001-010-001/61 (HARATU)
|
3401001000NRG23Z230720220732002
|
02/06/2023
|
MALO DEVI
|
3401001WL0025849
|
MALO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MALO DEVI
|
()
|
49
|
ANGARA
|
JH-01-001-010-001/61 (HARATU)
|
3401001000NRG23Z230720220731833
|
02/06/2023
|
MALO DEVI
|
3401001WL0025849
|
MALO DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MALO DEVI
|
()
|
50
|
ANGARA
|
JH-01-001-010-001/61 (HARATU)
|
3401001000NRG23Z100520220220472
|
02/06/2023
|
MALO DEVI
|
3401001WL0008963
|
MALO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MALO DEVI
|
()
|
51
|
ANGARA
|
JH-01-001-010-001/61 (HARATU)
|
3401001000NRG23Z100520220220473
|
02/06/2023
|
MALO DEVI
|
3401001WL0008963
|
MALO DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MALO DEVI
|
()
|
52
|
ANGARA
|
JH-01-001-010-001/61 (HARATU)
|
3401001000NRG23Z100520220220474
|
02/06/2023
|
MALO DEVI
|
3401001WL0008963
|
MALO DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MALO DEVI
|
()
|
53
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z130820220851931
|
02/06/2023
|
DHARAMNATH MUNDA
|
3401001WL0031490
|
DHARAMNATH MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARAMNATH MUNDA
|
()
|
54
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731885
|
02/06/2023
|
DHARAMNATH MUNDA
|
3401001WL0025849
|
DHARAMNATH MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARAMNATH MUNDA
|
()
|
55
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731943
|
02/06/2023
|
DHARAMNATH MUNDA
|
3401001WL0025849
|
DHARAMNATH MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHARAMNATH MUNDA
|
()
|
56
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731941
|
02/06/2023
|
GUNI DEVI
|
3401001WL0025849
|
GUNI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GUNI DEVI
|
()
|
57
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731883
|
02/06/2023
|
GUNI DEVI
|
3401001WL0025849
|
GUNI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GUNI DEVI
|
()
|
58
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731834
|
02/06/2023
|
GUNI DEVI
|
3401001WL0025849
|
GUNI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GUNI DEVI
|
()
|
59
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731851
|
02/06/2023
|
GUNI DEVI
|
3401001WL0025849
|
GUNI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GUNI DEVI
|
()
|
60
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z130820220851929
|
02/06/2023
|
GUNI DEVI
|
3401001WL0031490
|
GUNI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GUNI DEVI
|
()
|
61
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z100520220220475
|
02/06/2023
|
GUNI DEVI
|
3401001WL0008963
|
GUNI DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GUNI DEVI
|
()
|
62
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z100520220220477
|
02/06/2023
|
GUNI DEVI
|
3401001WL0008963
|
GUNI DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GUNI DEVI
|
()
|
63
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z100520220220479
|
02/06/2023
|
GUNI DEVI
|
3401001WL0008963
|
GUNI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GUNI DEVI
|
()
|
64
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z100520220220478
|
02/06/2023
|
KRISHNA MUNDA
|
3401001WL0008963
|
KRISHNA MUNDA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA MUNDA
|
()
|
65
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z100520220220476
|
02/06/2023
|
KRISHNA MUNDA
|
3401001WL0008963
|
KRISHNA MUNDA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA MUNDA
|
()
|
66
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z130820220851930
|
02/06/2023
|
KRISHNA MUNDA
|
3401001WL0031490
|
KRISHNA MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA MUNDA
|
()
|
67
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731852
|
02/06/2023
|
KRISHNA MUNDA
|
3401001WL0025849
|
KRISHNA MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA MUNDA
|
()
|
68
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731835
|
02/06/2023
|
KRISHNA MUNDA
|
3401001WL0025849
|
KRISHNA MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA MUNDA
|
()
|
69
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731884
|
02/06/2023
|
KRISHNA MUNDA
|
3401001WL0025849
|
KRISHNA MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA MUNDA
|
()
|
70
|
ANGARA
|
JH-01-001-010-001/62 (HARATU)
|
3401001000NRG23Z230720220731942
|
02/06/2023
|
KRISHNA MUNDA
|
3401001WL0025849
|
KRISHNA MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA MUNDA
|
()
|
71
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z100520220220482
|
02/06/2023
|
PURAN MUNDA
|
3401001WL0008963
|
PURAN MUNDA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PURAN MUNDA
|
()
|
72
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z100520220220483
|
02/06/2023
|
SIJHVA DEVI
|
3401001WL0008963
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIJHVA DEVI
|
()
|
73
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z100520220220480
|
02/06/2023
|
SIJHVA DEVI
|
3401001WL0008963
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIJHVA DEVI
|
()
|
74
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z100520220220481
|
02/06/2023
|
SIJHVA DEVI
|
3401001WL0008963
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIJHVA DEVI
|
()
|
75
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z230720220731945
|
02/06/2023
|
SIJHVA DEVI
|
3401001WL0025849
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIJHVA DEVI
|
()
|
76
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z230720220731886
|
02/06/2023
|
SIJHVA DEVI
|
3401001WL0025849
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIJHVA DEVI
|
()
|
77
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z230720220731825
|
02/06/2023
|
SIJHVA DEVI
|
3401001WL0025849
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIJHVA DEVI
|
()
|
78
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z230720220731853
|
02/06/2023
|
SIJHVA DEVI
|
3401001WL0025849
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIJHVA DEVI
|
()
|
79
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z230720220732004
|
02/06/2023
|
SIJHVA DEVI
|
3401001WL0025849
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIJHVA DEVI
|
()
|
80
|
ANGARA
|
JH-01-001-010-001/65 (HARATU)
|
3401001000NRG23Z230720220731998
|
02/06/2023
|
SIJHVA DEVI
|
3401001WL0025849
|
SIJHVA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIJHVA DEVI
|
()
|
81
|
ANGARA
|
JH-01-001-010-001/87 (HARATU)
|
3401001000NRG23Z230720220731882
|
02/06/2023
|
CHHEDI MUNDA
|
3401001WL0025849
|
CHHEDI MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
CHHEDI MUNDA
|
()
|
82
|
ANGARA
|
JH-01-001-010-002/11-A (HARATU)
|
3401001000NRG23Z230720220732005
|
02/06/2023
|
ANITA DEVI
|
3401001WL0025849
|
ANITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ANITA DEVI
|
()
|
83
|
ANGARA
|
JH-01-001-010-002/11-A (HARATU)
|
3401001000NRG23Z100520220220547
|
02/06/2023
|
ANITA DEVI
|
3401001WL0008963
|
ANITA DEVI
|
00048
|
BKID0004947
|
180
|
180
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ANITA DEVI
|
()
|
84
|
ANGARA
|
JH-01-001-010-002/11-A (HARATU)
|
3401001000NRG23Z230720220731713
|
02/06/2023
|
ANITA DEVI
|
3401001WL0025849
|
ANITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ANITA DEVI
|
()
|
85
|
ANGARA
|
JH-01-001-010-002/11-A (HARATU)
|
3401001000NRG23Z230720220731714
|
02/06/2023
|
DAYASAGAR RAJWAR
|
3401001WL0025849
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAYASAGAR RAJWAR
|
()
|
86
|
ANGARA
|
JH-01-001-010-002/11-A (HARATU)
|
3401001000NRG23Z230720220732006
|
02/06/2023
|
DAYASAGAR RAJWAR
|
3401001WL0025849
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAYASAGAR RAJWAR
|
()
|
87
|
ANGARA
|
JH-01-001-010-002/11-A (HARATU)
|
3401001000NRG23Z230720220731854
|
02/06/2023
|
DAYASAGAR RAJWAR
|
3401001WL0025849
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAYASAGAR RAJWAR
|
()
|
88
|
ANGARA
|
JH-01-001-010-002/11-A (HARATU)
|
3401001000NRG23Z230720220731826
|
02/06/2023
|
DAYASAGAR RAJWAR
|
3401001WL0025849
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAYASAGAR RAJWAR
|
()
|
89
|
ANGARA
|
JH-01-001-010-002/15-A (HARATU)
|
3401001000NRG23Z230720220731855
|
02/06/2023
|
DEVKI DEVI
|
3401001WL0025849
|
DEVKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DEVKI DEVI
|
()
|
90
|
ANGARA
|
JH-01-001-010-002/15-A (HARATU)
|
3401001000NRG23Z230720220732007
|
02/06/2023
|
DEVKI DEVI
|
3401001WL0025849
|
DEVKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DEVKI DEVI
|
()
|
91
|
ANGARA
|
JH-01-001-010-002/15-A (HARATU)
|
3401001000NRG23Z230720220731715
|
02/06/2023
|
DEVKI DEVI
|
3401001WL0025849
|
DEVKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DEVKI DEVI
|
()
|
92
|
ANGARA
|
JH-01-001-010-002/15-A (HARATU)
|
3401001000NRG23Z230720220731821
|
02/06/2023
|
DEVKI DEVI
|
3401001WL0025849
|
DEVKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DEVKI DEVI
|
()
|
93
|
ANGARA
|
JH-01-001-010-002/15-A (HARATU)
|
3401001000NRG23Z100520220220548
|
02/06/2023
|
DEVKI DEVI
|
3401001WL0008963
|
DEVKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DEVKI DEVI
|
()
|
94
|
ANGARA
|
JH-01-001-010-002/15-A (HARATU)
|
3401001000NRG23Z230720220731822
|
02/06/2023
|
KRISHNA RAJWAR
|
3401001WL0025849
|
KRISHNA RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA RAJWAR
|
()
|
95
|
ANGARA
|
JH-01-001-010-002/15-A (HARATU)
|
3401001000NRG23Z230720220731716
|
02/06/2023
|
KRISHNA RAJWAR
|
3401001WL0025849
|
KRISHNA RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA RAJWAR
|
()
|
96
|
ANGARA
|
JH-01-001-010-002/15-A (HARATU)
|
3401001000NRG23Z230720220732008
|
02/06/2023
|
KRISHNA RAJWAR
|
3401001WL0025849
|
KRISHNA RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA RAJWAR
|
()
|
97
|
ANGARA
|
JH-01-001-010-002/15-A (HARATU)
|
3401001000NRG23Z230720220731856
|
02/06/2023
|
KRISHNA RAJWAR
|
3401001WL0025849
|
KRISHNA RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRISHNA RAJWAR
|
()
|
98
|
ANGARA
|
JH-01-001-010-002/20-A (HARATU)
|
3401001000NRG23Z230720220732000
|
02/06/2023
|
BABLU RAJWAR
|
3401001WL0025849
|
BABLU RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BABLU RAJWAR
|
()
|
99
|
ANGARA
|
JH-01-001-010-002/20-A (HARATU)
|
3401001000NRG23Z230720220731824
|
02/06/2023
|
BABLU RAJWAR
|
3401001WL0025849
|
BABLU RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BABLU RAJWAR
|
()
|
100
|
ANGARA
|
JH-01-001-010-002/20-A (HARATU)
|
3401001000NRG23Z230720220731823
|
02/06/2023
|
SANJU DEVI
|
3401001WL0025849
|
SANJU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
101
|
ANGARA
|
JH-01-001-010-002/20-A (HARATU)
|
3401001000NRG23Z230720220731717
|
02/06/2023
|
SANJU DEVI
|
3401001WL0025849
|
SANJU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
102
|
ANGARA
|
JH-01-001-010-002/20-A (HARATU)
|
3401001000NRG23Z100520220220549
|
02/06/2023
|
SANJU DEVI
|
3401001WL0008963
|
SANJU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
103
|
ANGARA
|
JH-01-001-010-002/20-A (HARATU)
|
3401001000NRG23Z230720220731999
|
02/06/2023
|
SANJU DEVI
|
3401001WL0025849
|
SANJU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
104
|
ANGARA
|
JH-01-001-010-002/20-A (HARATU)
|
3401001000NRG23Z230720220731857
|
02/06/2023
|
SANJU DEVI
|
3401001WL0025849
|
SANJU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
105
|
ANGARA
|
JH-01-001-010-002/21-A (HARATU)
|
3401001000NRG23Z230720220731820
|
02/06/2023
|
ILACHO DEVI
|
3401001WL0025849
|
ILACHO DEVI
|
00048
|
BKID0004947
|
165
|
165
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ILACHO DEVI
|
()
|
106
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z230720220731818
|
02/06/2023
|
GHURAN RAJWAR
|
3401001WL0025849
|
GHURAN RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GHURAN RAJWAR
|
()
|
107
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z100520220220552
|
02/06/2023
|
GHURAN RAJWAR
|
3401001WL0008963
|
GHURAN RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GHURAN RAJWAR
|
()
|
108
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z230720220731869
|
02/06/2023
|
GHURAN RAJWAR
|
3401001WL0025849
|
GHURAN RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GHURAN RAJWAR
|
()
|
109
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z230720220731986
|
02/06/2023
|
JAGDISH RAJWAR
|
3401001WL0025849
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JAGDISH RAJWAR
|
()
|
110
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z100520220220550
|
02/06/2023
|
JAGDISH RAJWAR
|
3401001WL0008963
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JAGDISH RAJWAR
|
()
|
111
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z230720220731816
|
02/06/2023
|
JAGDISH RAJWAR
|
3401001WL0025849
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JAGDISH RAJWAR
|
()
|
112
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z230720220731721
|
02/06/2023
|
KIRAN DEVI
|
3401001WL0025849
|
KIRAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KIRAN DEVI
|
()
|
113
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z230720220731987
|
02/06/2023
|
KIRAN DEVI
|
3401001WL0025849
|
KIRAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KIRAN DEVI
|
()
|
114
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z230720220731868
|
02/06/2023
|
SUMA DEVI
|
3401001WL0025849
|
SUMA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMA DEVI
|
()
|
115
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z230720220731722
|
02/06/2023
|
SUMA DEVI
|
3401001WL0025849
|
SUMA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMA DEVI
|
()
|
116
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z230720220731817
|
02/06/2023
|
SUMA DEVI
|
3401001WL0025849
|
SUMA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMA DEVI
|
()
|
117
|
ANGARA
|
JH-01-001-010-002/23 (HARATU)
|
3401001000NRG23Z100520220220551
|
02/06/2023
|
SUMA DEVI
|
3401001WL0008963
|
SUMA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMA DEVI
|
()
|
118
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731812
|
02/06/2023
|
AKASH RAJWAR
|
3401001WL0025849
|
AKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
AKASH RAJWAR
|
()
|
119
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731720
|
02/06/2023
|
AKASH RAJWAR
|
3401001WL0025849
|
AKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
AKASH RAJWAR
|
()
|
120
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z130820220851978
|
02/06/2023
|
AKASH RAJWAR
|
3401001WL0031490
|
AKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
AKASH RAJWAR
|
()
|
121
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731865
|
02/06/2023
|
AKASH RAJWAR
|
3401001WL0025849
|
AKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
AKASH RAJWAR
|
()
|
122
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731863
|
02/06/2023
|
GOWERDHAN RAJWAR
|
3401001WL0025849
|
GOWERDHAN RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOWERDHAN RAJWAR
|
()
|
123
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731984
|
02/06/2023
|
GOWERDHAN RAJWAR
|
3401001WL0025849
|
GOWERDHAN RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOWERDHAN RAJWAR
|
()
|
124
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731718
|
02/06/2023
|
GOWERDHAN RAJWAR
|
3401001WL0025849
|
GOWERDHAN RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOWERDHAN RAJWAR
|
()
|
125
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731819
|
02/06/2023
|
GOWERDHAN RAJWAR
|
3401001WL0025849
|
GOWERDHAN RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOWERDHAN RAJWAR
|
()
|
126
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z100520220220553
|
02/06/2023
|
GOWERDHAN RAJWAR
|
3401001WL0008963
|
GOWERDHAN RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOWERDHAN RAJWAR
|
()
|
127
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731719
|
02/06/2023
|
MUNKI DEVI
|
3401001WL0025849
|
MUNKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUNKI DEVI
|
()
|
128
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731985
|
02/06/2023
|
MUNKI DEVI
|
3401001WL0025849
|
MUNKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUNKI DEVI
|
()
|
129
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731864
|
02/06/2023
|
MUNKI DEVI
|
3401001WL0025849
|
MUNKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUNKI DEVI
|
()
|
130
|
ANGARA
|
JH-01-001-010-002/24 (HARATU)
|
3401001000NRG23Z230720220731866
|
02/06/2023
|
VIKASH RAJWAR
|
3401001WL0025849
|
VIKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
VIKASH RAJWAR
|
()
|
131
|
ANGARA
|
JH-01-001-010-002/243 (HARATU)
|
3401001000NRG23Z230720220731976
|
02/06/2023
|
DHANESHWAR RAJWAR
|
3401001WL0025849
|
DHANESHWAR RAJWAR
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHANESHWAR RAJWAR
|
()
|
132
|
ANGARA
|
JH-01-001-010-002/243 (HARATU)
|
3401001000NRG23Z230720220731982
|
02/06/2023
|
DHANESHWAR RAJWAR
|
3401001WL0025849
|
DHANESHWAR RAJWAR
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHANESHWAR RAJWAR
|
()
|
133
|
ANGARA
|
JH-01-001-010-002/243 (HARATU)
|
3401001000NRG23Z230720220731814
|
02/06/2023
|
DHANESHWAR RAJWAR
|
3401001WL0025849
|
DHANESHWAR RAJWAR
|
00048
|
BKID0004947
|
165
|
165
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHANESHWAR RAJWAR
|
()
|
134
|
ANGARA
|
JH-01-001-010-002/243 (HARATU)
|
3401001000NRG23Z230720220731813
|
02/06/2023
|
MALTI DEVI
|
3401001WL0025849
|
MALTI DEVI
|
00048
|
BKID0004947
|
165
|
165
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MALTI DEVI
|
()
|
135
|
ANGARA
|
JH-01-001-010-002/243 (HARATU)
|
3401001000NRG23Z230720220731975
|
02/06/2023
|
MALTI DEVI
|
3401001WL0025849
|
MALTI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MALTI DEVI
|
()
|
136
|
ANGARA
|
JH-01-001-010-002/243 (HARATU)
|
3401001000NRG23Z230720220731981
|
02/06/2023
|
MALTI DEVI
|
3401001WL0025849
|
MALTI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MALTI DEVI
|
()
|
137
|
ANGARA
|
JH-01-001-010-002/243 (HARATU)
|
3401001000NRG23Z230720220731983
|
02/06/2023
|
SANTOSH RAJWAR
|
3401001WL0025849
|
SANTOSH RAJWAR
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANTOSH RAJWAR
|
()
|
138
|
ANGARA
|
JH-01-001-010-002/243 (HARATU)
|
3401001000NRG23Z230720220731977
|
02/06/2023
|
SANTOSH RAJWAR
|
3401001WL0025849
|
SANTOSH RAJWAR
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANTOSH RAJWAR
|
()
|
139
|
ANGARA
|
JH-01-001-010-002/243 (HARATU)
|
3401001000NRG23Z230720220731815
|
02/06/2023
|
SANTOSH RAJWAR
|
3401001WL0025849
|
SANTOSH RAJWAR
|
00048
|
BKID0004947
|
165
|
165
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANTOSH RAJWAR
|
()
|
140
|
ANGARA
|
JH-01-001-010-002/255 (HARATU)
|
3401001000NRG23Z230720220731810
|
02/06/2023
|
MINA DEVI
|
3401001WL0025849
|
MINA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MINA DEVI
|
()
|
141
|
ANGARA
|
JH-01-001-010-002/255 (HARATU)
|
3401001000NRG23Z230720220731724
|
02/06/2023
|
MINA DEVI
|
3401001WL0025849
|
MINA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MINA DEVI
|
()
|
142
|
ANGARA
|
JH-01-001-010-002/255 (HARATU)
|
3401001000NRG23Z230720220731871
|
02/06/2023
|
MINA DEVI
|
3401001WL0025849
|
MINA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MINA DEVI
|
()
|
143
|
ANGARA
|
JH-01-001-010-002/255 (HARATU)
|
3401001000NRG23Z230720220731870
|
02/06/2023
|
SUNIL RAJWAR
|
3401001WL0025849
|
SUNIL RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUNIL RAJWAR
|
()
|
144
|
ANGARA
|
JH-01-001-010-002/255 (HARATU)
|
3401001000NRG23Z230720220731723
|
02/06/2023
|
SUNIL RAJWAR
|
3401001WL0025849
|
SUNIL RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUNIL RAJWAR
|
()
|
145
|
ANGARA
|
JH-01-001-010-002/255 (HARATU)
|
3401001000NRG23Z230720220731809
|
02/06/2023
|
SUNIL RAJWAR
|
3401001WL0025849
|
SUNIL RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUNIL RAJWAR
|
()
|
146
|
ANGARA
|
JH-01-001-010-002/255 (HARATU)
|
3401001000NRG23Z100520220220554
|
02/06/2023
|
SUNIL RAJWAR
|
3401001WL0008963
|
SUNIL RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUNIL RAJWAR
|
()
|
147
|
ANGARA
|
JH-01-001-010-002/333 (HARATU)
|
3401001000NRG23Z100520220220555
|
02/06/2023
|
PARKASH RAJWAR
|
3401001WL0008963
|
PARKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PARKASH RAJWAR
|
()
|
148
|
ANGARA
|
JH-01-001-010-002/333 (HARATU)
|
3401001000NRG23Z230720220731811
|
02/06/2023
|
PARKASH RAJWAR
|
3401001WL0025849
|
PARKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PARKASH RAJWAR
|
()
|
149
|
ANGARA
|
JH-01-001-010-002/333 (HARATU)
|
3401001000NRG23Z230720220731725
|
02/06/2023
|
PARKASH RAJWAR
|
3401001WL0025849
|
PARKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PARKASH RAJWAR
|
()
|
150
|
ANGARA
|
JH-01-001-010-002/333 (HARATU)
|
3401001000NRG23Z130820220851979
|
02/06/2023
|
PARKASH RAJWAR
|
3401001WL0031490
|
PARKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PARKASH RAJWAR
|
()
|
151
|
ANGARA
|
JH-01-001-010-002/333 (HARATU)
|
3401001000NRG23Z230720220731867
|
02/06/2023
|
PARKASH RAJWAR
|
3401001WL0025849
|
PARKASH RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PARKASH RAJWAR
|
()
|
152
|
ANGARA
|
JH-01-001-010-002/363 (HARATU)
|
3401001000NRG23Z230720220731859
|
02/06/2023
|
RAJA RAJWAR
|
3401001WL0025849
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJA RAJWAR
|
()
|
153
|
ANGARA
|
JH-01-001-010-002/363 (HARATU)
|
3401001000NRG23Z130820220851980
|
02/06/2023
|
RAJA RAJWAR
|
3401001WL0031490
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJA RAJWAR
|
()
|
154
|
ANGARA
|
JH-01-001-010-002/363 (HARATU)
|
3401001000NRG23Z230720220731726
|
02/06/2023
|
RAJA RAJWAR
|
3401001WL0025849
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJA RAJWAR
|
()
|
155
|
ANGARA
|
JH-01-001-010-002/363 (HARATU)
|
3401001000NRG23Z230720220731805
|
02/06/2023
|
RAJA RAJWAR
|
3401001WL0025849
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJA RAJWAR
|
()
|
156
|
ANGARA
|
JH-01-001-010-002/4 (HARATU)
|
3401001000NRG23Z230720220731806
|
02/06/2023
|
JAYO DEVI
|
3401001WL0025849
|
JAYO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JAYO DEVI
|
()
|
157
|
ANGARA
|
JH-01-001-010-002/4 (HARATU)
|
3401001000NRG23Z230720220731727
|
02/06/2023
|
JAYO DEVI
|
3401001WL0025849
|
JAYO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JAYO DEVI
|
()
|
158
|
ANGARA
|
JH-01-001-010-002/4 (HARATU)
|
3401001000NRG23Z100520220220556
|
02/06/2023
|
JAYO DEVI
|
3401001WL0008963
|
JAYO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JAYO DEVI
|
()
|
159
|
ANGARA
|
JH-01-001-010-002/4 (HARATU)
|
3401001000NRG23Z230720220731858
|
02/06/2023
|
JAYO DEVI
|
3401001WL0025849
|
JAYO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JAYO DEVI
|
()
|
160
|
ANGARA
|
JH-01-001-010-002/72 (HARATU)
|
3401001000NRG23Z230720220731860
|
02/06/2023
|
LILA DEVI
|
3401001WL0025849
|
LILA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LILA DEVI
|
()
|
161
|
ANGARA
|
JH-01-001-010-002/72 (HARATU)
|
3401001000NRG23Z100520220220557
|
02/06/2023
|
LILA DEVI
|
3401001WL0008963
|
LILA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LILA DEVI
|
()
|
162
|
ANGARA
|
JH-01-001-010-002/72 (HARATU)
|
3401001000NRG23Z230720220731728
|
02/06/2023
|
LILA DEVI
|
3401001WL0025849
|
LILA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LILA DEVI
|
()
|
163
|
ANGARA
|
JH-01-001-010-002/72 (HARATU)
|
3401001000NRG23Z130820220851981
|
02/06/2023
|
LILA DEVI
|
3401001WL0031490
|
LILA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LILA DEVI
|
()
|
164
|
ANGARA
|
JH-01-001-010-002/72 (HARATU)
|
3401001000NRG23Z230720220731804
|
02/06/2023
|
LILA DEVI
|
3401001WL0025849
|
LILA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LILA DEVI
|
()
|
165
|
ANGARA
|
JH-01-001-010-003/164 (HARATU)
|
3401001000NRG23Z230720220731731
|
02/06/2023
|
DHANESHWAR MAHTO
|
3401001WL0025849
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
165
|
165
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DHANESHWAR MAHTO
|
()
|
166
|
ANGARA
|
JH-01-001-010-003/170 (HARATU)
|
3401001000NRG23Z130820220851982
|
02/06/2023
|
AJAY MUNDA
|
3401001WL0031490
|
AJAY MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
AJAY MUNDA
|
()
|
167
|
ANGARA
|
JH-01-001-010-003/170 (HARATU)
|
3401001000NRG23Z130820220851983
|
02/06/2023
|
SUMAN DEVI
|
3401001WL0031490
|
SUMAN DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMAN DEVI
|
()
|
168
|
ANGARA
|
JH-01-001-010-003/172 (HARATU)
|
3401001000NRG23Z100520220220558
|
02/06/2023
|
FULWA RANI
|
3401001WL0008963
|
FULWA RANI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FULWA RANI
|
()
|
169
|
ANGARA
|
JH-01-001-010-003/181 (HARATU)
|
3401001000NRG23Z100520220220559
|
02/06/2023
|
DAMODAR BEDEYA
|
3401001WL0008963
|
DAMODAR BEDEYA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAMODAR BEDEYA
|
()
|
170
|
ANGARA
|
JH-01-001-010-003/181 (HARATU)
|
3401001000NRG23Z100520220220500
|
02/06/2023
|
DAMODAR BEDEYA
|
3401001WL0008963
|
DAMODAR BEDEYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAMODAR BEDEYA
|
()
|
171
|
ANGARA
|
JH-01-001-010-003/181 (HARATU)
|
3401001000NRG23Z130820220854295
|
02/06/2023
|
DAMODAR BEDEYA
|
3401001WL0031563
|
DAMODAR BEDEYA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAMODAR BEDEYA
|
()
|
172
|
ANGARA
|
JH-01-001-010-003/181 (HARATU)
|
3401001000NRG23Z130820220854297
|
02/06/2023
|
DAMODAR BEDEYA
|
3401001WL0031563
|
DAMODAR BEDEYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAMODAR BEDEYA
|
()
|
173
|
ANGARA
|
JH-01-001-010-003/181 (HARATU)
|
3401001000NRG23Z230720220731729
|
02/06/2023
|
DAMODAR BEDEYA
|
3401001WL0025849
|
DAMODAR BEDEYA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAMODAR BEDEYA
|
()
|
174
|
ANGARA
|
JH-01-001-010-003/181 (HARATU)
|
3401001000NRG23Z230720220731802
|
02/06/2023
|
DAMODAR BEDEYA
|
3401001WL0025849
|
DAMODAR BEDEYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DAMODAR BEDEYA
|
()
|
175
|
ANGARA
|
JH-01-001-010-003/181 (HARATU)
|
3401001000NRG23Z230720220731803
|
02/06/2023
|
JATRI DEVI
|
3401001WL0025849
|
JATRI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JATRI DEVI
|
()
|
176
|
ANGARA
|
JH-01-001-010-003/181 (HARATU)
|
3401001000NRG23Z230720220731730
|
02/06/2023
|
JATRI DEVI
|
3401001WL0025849
|
JATRI DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JATRI DEVI
|
()
|
177
|
ANGARA
|
JH-01-001-010-003/181 (HARATU)
|
3401001000NRG23Z100520220220501
|
02/06/2023
|
JATRI DEVI
|
3401001WL0008963
|
JATRI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JATRI DEVI
|
()
|
178
|
ANGARA
|
JH-01-001-010-003/70 (HARATU)
|
3401001000NRG23Z100520220220542
|
02/06/2023
|
NEHLA RAJVAR
|
3401001WL0008963
|
NEHLA RAJVAR
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
NEHLA RAJVAR
|
()
|
179
|
ANGARA
|
JH-01-001-010-003/70 (HARATU)
|
3401001000NRG23Z100520220220544
|
02/06/2023
|
NIRMAL RAJWAR
|
3401001WL0008963
|
NIRMAL RAJWAR
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
NIRMAL RAJWAR
|
()
|
180
|
ANGARA
|
JH-01-001-010-003/70 (HARATU)
|
3401001000NRG23Z100520220220543
|
02/06/2023
|
TUPLI DEVI
|
3401001WL0008963
|
TUPLI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
TUPLI DEVI
|
()
|
181
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z100520220220484
|
02/06/2023
|
GHAKHUL PAHAN
|
3401001WL0008963
|
GHAKHUL PAHAN
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GHAKHUL PAHAN
|
()
|
182
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z230720220731807
|
02/06/2023
|
GHAKHUL PAHAN
|
3401001WL0025849
|
GHAKHUL PAHAN
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GHAKHUL PAHAN
|
()
|
183
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z230720220731861
|
02/06/2023
|
GHAKHUL PAHAN
|
3401001WL0025849
|
GHAKHUL PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GHAKHUL PAHAN
|
()
|
184
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z230720220731973
|
02/06/2023
|
GHAKHUL PAHAN
|
3401001WL0025849
|
GHAKHUL PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GHAKHUL PAHAN
|
()
|
185
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z230720220731994
|
02/06/2023
|
GHAKHUL PAHAN
|
3401001WL0025849
|
GHAKHUL PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GHAKHUL PAHAN
|
()
|
186
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z230720220731995
|
02/06/2023
|
SULO DEVI
|
3401001WL0025849
|
SULO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SULO DEVI
|
()
|
187
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z230720220731974
|
02/06/2023
|
SULO DEVI
|
3401001WL0025849
|
SULO DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SULO DEVI
|
()
|
188
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z230720220731862
|
02/06/2023
|
SULO DEVI
|
3401001WL0025849
|
SULO DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SULO DEVI
|
()
|
189
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z230720220731808
|
02/06/2023
|
SULO DEVI
|
3401001WL0025849
|
SULO DEVI
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SULO DEVI
|
()
|
190
|
ANGARA
|
JH-01-001-010-004/138 (HARATU)
|
3401001000NRG23Z100520220220485
|
02/06/2023
|
SULO DEVI
|
3401001WL0008963
|
SULO DEVI
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SULO DEVI
|
()
|
191
|
ANGARA
|
JH-01-001-010-004/152 (HARATU)
|
3401001000NRG23Z230720220731996
|
02/06/2023
|
JHALO DEVI
|
3401001WL0025849
|
JHALO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHALO DEVI
|
()
|
192
|
ANGARA
|
JH-01-001-010-004/152 (HARATU)
|
3401001000NRG23Z230720220731997
|
02/06/2023
|
JHALO DEVI
|
3401001WL0025849
|
JHALO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHALO DEVI
|
()
|
193
|
ANGARA
|
JH-01-001-010-004/218 (HARATU)
|
3401001000NRG23Z230720220731989
|
02/06/2023
|
JHUNI DEVI
|
3401001WL0025849
|
JHUNI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHUNI DEVI
|
()
|
194
|
ANGARA
|
JH-01-001-010-004/218 (HARATU)
|
3401001000NRG23Z230720220731993
|
02/06/2023
|
JHUNI DEVI
|
3401001WL0025849
|
JHUNI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHUNI DEVI
|
()
|
195
|
ANGARA
|
JH-01-001-010-004/218 (HARATU)
|
3401001000NRG23Z230720220731940
|
02/06/2023
|
JHUNI DEVI
|
3401001WL0025849
|
JHUNI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHUNI DEVI
|
()
|
196
|
ANGARA
|
JH-01-001-010-004/218 (HARATU)
|
3401001000NRG23Z230720220731919
|
02/06/2023
|
JHUNI DEVI
|
3401001WL0025849
|
JHUNI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHUNI DEVI
|
()
|
197
|
ANGARA
|
JH-01-001-010-004/218 (HARATU)
|
3401001000NRG23Z230720220731939
|
02/06/2023
|
RANJAN PAHAN
|
3401001WL0025849
|
RANJAN PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RANJAN PAHAN
|
()
|
198
|
ANGARA
|
JH-01-001-010-004/218 (HARATU)
|
3401001000NRG23Z230720220731918
|
02/06/2023
|
RANJAN PAHAN
|
3401001WL0025849
|
RANJAN PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RANJAN PAHAN
|
()
|
199
|
ANGARA
|
JH-01-001-010-004/218 (HARATU)
|
3401001000NRG23Z230720220731992
|
02/06/2023
|
RANJAN PAHAN
|
3401001WL0025849
|
RANJAN PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RANJAN PAHAN
|
()
|
200
|
ANGARA
|
JH-01-001-010-004/218 (HARATU)
|
3401001000NRG23Z230720220731988
|
02/06/2023
|
RANJAN PAHAN
|
3401001WL0025849
|
RANJAN PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RANJAN PAHAN
|
()
|
201
|
ANGARA
|
JH-01-001-010-004/223 (HARATU)
|
3401001000NRG23Z230720220731990
|
02/06/2023
|
SUKHNATH PAHAN
|
3401001WL0025849
|
SUKHNATH PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUKHNATH PAHAN
|
()
|
202
|
ANGARA
|
JH-01-001-010-004/223 (HARATU)
|
3401001000NRG23Z230720220731991
|
02/06/2023
|
SUKHNATH PAHAN
|
3401001WL0025849
|
SUKHNATH PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUKHNATH PAHAN
|
()
|
203
|
ANGARA
|
JH-01-001-010-004/277 (HARATU)
|
3401001000NRG23Z230720220731914
|
02/06/2023
|
SIMIRAN DEVI
|
3401001WL0025849
|
SIMIRAN DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIMIRAN DEVI
|
()
|
204
|
ANGARA
|
JH-01-001-010-004/277 (HARATU)
|
3401001000NRG23Z230720220731952
|
02/06/2023
|
SIMIRAN DEVI
|
3401001WL0025849
|
SIMIRAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIMIRAN DEVI
|
()
|
205
|
ANGARA
|
JH-01-001-010-004/277 (HARATU)
|
3401001000NRG23Z130820220851910
|
02/06/2023
|
SIMIRAN DEVI
|
3401001WL0031490
|
SIMIRAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIMIRAN DEVI
|
()
|
206
|
ANGARA
|
JH-01-001-010-004/277 (HARATU)
|
3401001000NRG23Z130820220851911
|
02/06/2023
|
SIMIRAN DEVI
|
3401001WL0031490
|
SIMIRAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SIMIRAN DEVI
|
()
|
207
|
ANGARA
|
JH-01-001-010-004/280 (HARATU)
|
3401001000NRG23Z130820220851914
|
02/06/2023
|
SUMAN DEVI
|
3401001WL0031490
|
SUMAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMAN DEVI
|
()
|
208
|
ANGARA
|
JH-01-001-010-004/280 (HARATU)
|
3401001000NRG23Z130820220851915
|
02/06/2023
|
SUMAN DEVI
|
3401001WL0031490
|
SUMAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMAN DEVI
|
()
|
209
|
ANGARA
|
JH-01-001-010-004/280 (HARATU)
|
3401001000NRG23Z230720220731953
|
02/06/2023
|
SUMAN DEVI
|
3401001WL0025849
|
SUMAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMAN DEVI
|
()
|
210
|
ANGARA
|
JH-01-001-010-004/280 (HARATU)
|
3401001000NRG23Z230720220731913
|
02/06/2023
|
SUMAN DEVI
|
3401001WL0025849
|
SUMAN DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMAN DEVI
|
()
|
211
|
ANGARA
|
JH-01-001-010-004/347 (HARATU)
|
3401001000NRG23Z230720220731971
|
02/06/2023
|
SANJU DEVI
|
3401001WL0025849
|
SANJU DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
212
|
ANGARA
|
JH-01-001-010-004/347 (HARATU)
|
3401001000NRG23Z230720220731878
|
02/06/2023
|
SANJU DEVI
|
3401001WL0025849
|
SANJU DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
213
|
ANGARA
|
JH-01-001-010-004/347 (HARATU)
|
3401001000NRG23Z130820220851916
|
02/06/2023
|
SANJU DEVI
|
3401001WL0031490
|
SANJU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
214
|
ANGARA
|
JH-01-001-010-004/347 (HARATU)
|
3401001000NRG23Z100520220220486
|
02/06/2023
|
SANJU DEVI
|
3401001WL0008963
|
SANJU DEVI
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
215
|
ANGARA
|
JH-01-001-010-004/347 (HARATU)
|
3401001000NRG23Z230720220731795
|
02/06/2023
|
SANJU DEVI
|
3401001WL0025849
|
SANJU DEVI
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJU DEVI
|
()
|
216
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z230720220731797
|
02/06/2023
|
LAKHN PAHAN
|
3401001WL0025849
|
LAKHN PAHAN
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LAKHN PAHAN
|
()
|
217
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z100520220220488
|
02/06/2023
|
LAKHN PAHAN
|
3401001WL0008963
|
LAKHN PAHAN
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LAKHN PAHAN
|
()
|
218
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z130820220851918
|
02/06/2023
|
LAKHN PAHAN
|
3401001WL0031490
|
LAKHN PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LAKHN PAHAN
|
()
|
219
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z230720220731875
|
02/06/2023
|
LAKHN PAHAN
|
3401001WL0025849
|
LAKHN PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LAKHN PAHAN
|
()
|
220
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z230720220731970
|
02/06/2023
|
LAKHN PAHAN
|
3401001WL0025849
|
LAKHN PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LAKHN PAHAN
|
()
|
221
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z230720220731969
|
02/06/2023
|
MANORANJANI MINZ
|
3401001WL0025849
|
MANORANJANI MINZ
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANORANJANI MINZ
|
()
|
222
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z230720220731874
|
02/06/2023
|
MANORANJANI MINZ
|
3401001WL0025849
|
MANORANJANI MINZ
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANORANJANI MINZ
|
()
|
223
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z130820220851917
|
02/06/2023
|
MANORANJANI MINZ
|
3401001WL0031490
|
MANORANJANI MINZ
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANORANJANI MINZ
|
()
|
224
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z100520220220487
|
02/06/2023
|
MANORANJANI MINZ
|
3401001WL0008963
|
MANORANJANI MINZ
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANORANJANI MINZ
|
()
|
225
|
ANGARA
|
JH-01-001-010-004/351 (HARATU)
|
3401001000NRG23Z230720220731796
|
02/06/2023
|
MANORANJANI MINZ
|
3401001WL0025849
|
MANORANJANI MINZ
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANORANJANI MINZ
|
()
|
226
|
ANGARA
|
JH-01-001-010-004/352 (HARATU)
|
3401001000NRG23Z130820220851919
|
02/06/2023
|
MONIKA DEVI
|
3401001WL0031490
|
MONIKA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MONIKA DEVI
|
()
|
227
|
ANGARA
|
JH-01-001-010-004/353 (HARATU)
|
3401001000NRG23Z130820220851920
|
02/06/2023
|
SURESH MUNDA
|
3401001WL0031490
|
SURESH MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SURESH MUNDA
|
()
|
228
|
ANGARA
|
JH-01-001-010-004/353 (HARATU)
|
3401001000NRG23Z130820220851921
|
02/06/2023
|
SURESH MUNDA
|
3401001WL0031490
|
SURESH MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SURESH MUNDA
|
()
|
229
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z130820220851923
|
02/06/2023
|
REKHA KUMARI
|
3401001WL0031490
|
REKHA KUMARI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REKHA KUMARI
|
()
|
230
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z100520220220490
|
02/06/2023
|
REKHA KUMARI
|
3401001WL0008963
|
REKHA KUMARI
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REKHA KUMARI
|
()
|
231
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z230720220731799
|
02/06/2023
|
REKHA KUMARI
|
3401001WL0025849
|
REKHA KUMARI
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REKHA KUMARI
|
()
|
232
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z230720220731877
|
02/06/2023
|
REKHA KUMARI
|
3401001WL0025849
|
REKHA KUMARI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REKHA KUMARI
|
()
|
233
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z230720220731968
|
02/06/2023
|
REKHA KUMARI
|
3401001WL0025849
|
REKHA KUMARI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REKHA KUMARI
|
()
|
234
|
ANGARA
|
JH-01-001-010-004/356 (HARATU)
|
3401001000NRG23Z130820220851985
|
02/06/2023
|
BINA DEVI
|
3401001WL0031490
|
BINA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BINA DEVI
|
()
|
235
|
ANGARA
|
JH-01-001-010-004/356 (HARATU)
|
3401001000NRG23Z100520220220491
|
02/06/2023
|
BINA DEVI
|
3401001WL0008963
|
BINA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BINA DEVI
|
()
|
236
|
ANGARA
|
JH-01-001-010-004/356 (HARATU)
|
3401001000NRG23Z130820220851986
|
02/06/2023
|
GANESH MUNDA
|
3401001WL0031490
|
GANESH MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GANESH MUNDA
|
()
|
237
|
ANGARA
|
JH-01-001-010-004/359 (HARATU)
|
3401001000NRG23Z100520220220492
|
02/06/2023
|
SONU MUNDA
|
3401001WL0008963
|
SONU MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SONU MUNDA
|
()
|
238
|
ANGARA
|
JH-01-001-010-004/363 (HARATU)
|
3401001000NRG23Z130820220851933
|
02/06/2023
|
PINKI DEVI
|
3401001WL0031490
|
PINKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PINKI DEVI
|
()
|
239
|
ANGARA
|
JH-01-001-010-004/363 (HARATU)
|
3401001000NRG23Z130820220851935
|
02/06/2023
|
PINKI DEVI
|
3401001WL0031490
|
PINKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PINKI DEVI
|
()
|
240
|
ANGARA
|
JH-01-001-010-004/363 (HARATU)
|
3401001000NRG23Z230720220731950
|
02/06/2023
|
PINKI DEVI
|
3401001WL0025849
|
PINKI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PINKI DEVI
|
()
|
241
|
ANGARA
|
JH-01-001-010-004/363 (HARATU)
|
3401001000NRG23Z230720220731949
|
02/06/2023
|
RAJU MUNDA
|
3401001WL0025849
|
RAJU MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJU MUNDA
|
()
|
242
|
ANGARA
|
JH-01-001-010-004/363 (HARATU)
|
3401001000NRG23Z130820220851934
|
02/06/2023
|
RAJU MUNDA
|
3401001WL0031490
|
RAJU MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJU MUNDA
|
()
|
243
|
ANGARA
|
JH-01-001-010-004/363 (HARATU)
|
3401001000NRG23Z130820220851932
|
02/06/2023
|
RAJU MUNDA
|
3401001WL0031490
|
RAJU MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJU MUNDA
|
()
|
244
|
ANGARA
|
JH-01-001-010-004/366 (HARATU)
|
3401001000NRG23Z130820220851937
|
02/06/2023
|
MANESHWAR PAHAN
|
3401001WL0031490
|
MANESHWAR PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANESHWAR PAHAN
|
()
|
245
|
ANGARA
|
JH-01-001-010-004/366 (HARATU)
|
3401001000NRG23Z130820220851939
|
02/06/2023
|
MANESHWAR PAHAN
|
3401001WL0031490
|
MANESHWAR PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANESHWAR PAHAN
|
()
|
246
|
ANGARA
|
JH-01-001-010-004/366 (HARATU)
|
3401001000NRG23Z130820220851938
|
02/06/2023
|
USHA DEVI
|
3401001WL0031490
|
USHA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
USHA DEVI
|
()
|
247
|
ANGARA
|
JH-01-001-010-004/366 (HARATU)
|
3401001000NRG23Z130820220851936
|
02/06/2023
|
USHA DEVI
|
3401001WL0031490
|
USHA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
USHA DEVI
|
()
|
248
|
ANGARA
|
JH-01-001-010-004/367 (HARATU)
|
3401001000NRG23Z130820220851984
|
02/06/2023
|
RAVINDRA PAHAN
|
3401001WL0031490
|
RAVINDRA PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAVINDRA PAHAN
|
()
|
249
|
ANGARA
|
JH-01-001-010-004/45 (HARATU)
|
3401001000NRG23Z130820220851942
|
02/06/2023
|
BIRSA PAHAN
|
3401001WL0031490
|
BIRSA PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BIRSA PAHAN
|
()
|
250
|
ANGARA
|
JH-01-001-010-004/45 (HARATU)
|
3401001000NRG23Z130820220851940
|
02/06/2023
|
BIRSA PAHAN
|
3401001WL0031490
|
BIRSA PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BIRSA PAHAN
|
()
|
251
|
ANGARA
|
JH-01-001-010-004/45 (HARATU)
|
3401001000NRG23Z230720220731947
|
02/06/2023
|
BIRSA PAHAN
|
3401001WL0025849
|
BIRSA PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BIRSA PAHAN
|
()
|
252
|
ANGARA
|
JH-01-001-010-004/45 (HARATU)
|
3401001000NRG23Z230720220731916
|
02/06/2023
|
BIRSA PAHAN
|
3401001WL0025849
|
BIRSA PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BIRSA PAHAN
|
()
|
253
|
ANGARA
|
JH-01-001-010-004/45 (HARATU)
|
3401001000NRG23Z230720220731948
|
02/06/2023
|
ROPANI DEVI
|
3401001WL0025849
|
ROPANI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ROPANI DEVI
|
()
|
254
|
ANGARA
|
JH-01-001-010-004/45 (HARATU)
|
3401001000NRG23Z130820220851941
|
02/06/2023
|
ROPANI DEVI
|
3401001WL0031490
|
ROPANI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ROPANI DEVI
|
()
|
255
|
ANGARA
|
JH-01-001-010-004/45 (HARATU)
|
3401001000NRG23Z130820220851943
|
02/06/2023
|
ROPANI DEVI
|
3401001WL0031490
|
ROPANI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ROPANI DEVI
|
()
|
256
|
ANGARA
|
JH-01-001-010-004/65 (HARATU)
|
3401001000NRG23Z130820220851944
|
02/06/2023
|
BUDHNI DEVI
|
3401001WL0031490
|
BUDHNI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BUDHNI DEVI
|
()
|
257
|
ANGARA
|
JH-01-001-010-004/66 (HARATU)
|
3401001000NRG23Z130820220851945
|
02/06/2023
|
SHILA DEVI
|
3401001WL0031490
|
SHILA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SHILA DEVI
|
()
|
258
|
ANGARA
|
JH-01-001-010-004/66 (HARATU)
|
3401001000NRG23Z130820220851946
|
02/06/2023
|
SHILA DEVI
|
3401001WL0031490
|
SHILA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SHILA DEVI
|
()
|
259
|
ANGARA
|
JH-01-001-010-004/66 (HARATU)
|
3401001000NRG23Z230720220731946
|
02/06/2023
|
SHILA DEVI
|
3401001WL0025849
|
SHILA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SHILA DEVI
|
()
|
260
|
ANGARA
|
JH-01-001-010-004/66 (HARATU)
|
3401001000NRG23Z230720220731917
|
02/06/2023
|
SHILA DEVI
|
3401001WL0025849
|
SHILA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SHILA DEVI
|
()
|
261
|
ANGARA
|
JH-01-001-010-004/67 (HARATU)
|
3401001000NRG23Z130820220851995
|
02/06/2023
|
SAVITRI DEVI
|
3401001WL0031490
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SAVITRI DEVI
|
()
|
262
|
ANGARA
|
JH-01-001-010-004/68 (HARATU)
|
3401001000NRG23Z130920221038717
|
02/06/2023
|
CHAMAN MUNDA
|
3401001WL0041344
|
CHAMAN MUNDA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
02/06/2023
|
|
S64901494
|
|
CHAMAN MUNDA
|
()
|
263
|
ANGARA
|
JH-01-001-010-004/68 (HARATU)
|
3401001000NRG23Z130820220851948
|
02/06/2023
|
CHAMAN MUNDA
|
3401001WL0031490
|
CHAMAN MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
CHAMAN MUNDA
|
()
|
264
|
ANGARA
|
JH-01-001-010-004/68 (HARATU)
|
3401001000NRG23Z130820220851949
|
02/06/2023
|
CHAMAN MUNDA
|
3401001WL0031490
|
CHAMAN MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
CHAMAN MUNDA
|
()
|
265
|
ANGARA
|
JH-01-001-010-004/68 (HARATU)
|
3401001000NRG23Z230720220731959
|
02/06/2023
|
CHAMAN MUNDA
|
3401001WL0025849
|
CHAMAN MUNDA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
CHAMAN MUNDA
|
()
|
266
|
ANGARA
|
JH-01-001-010-004/68 (HARATU)
|
3401001000NRG23Z230720220731907
|
02/06/2023
|
CHAMAN MUNDA
|
3401001WL0025849
|
CHAMAN MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
CHAMAN MUNDA
|
()
|
267
|
ANGARA
|
JH-01-001-010-004/72 (HARATU)
|
3401001000NRG23Z130920221038716
|
02/06/2023
|
MANKUNVAR DEVI
|
3401001WL0041344
|
MANKUNVAR DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANKUNVAR DEVI
|
()
|
268
|
ANGARA
|
JH-01-001-010-004/72 (HARATU)
|
3401001000NRG23Z130820220851989
|
02/06/2023
|
MANKUNVAR DEVI
|
3401001WL0031490
|
MANKUNVAR DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANKUNVAR DEVI
|
()
|
269
|
ANGARA
|
JH-01-001-010-004/72 (HARATU)
|
3401001000NRG23Z130820220851990
|
02/06/2023
|
munna munda
|
3401001WL0031490
|
munna munda
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
munna munda
|
()
|
270
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z230720220731793
|
02/06/2023
|
MANOJ PAHAN
|
3401001WL0025849
|
MANOJ PAHAN
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANOJ PAHAN
|
()
|
271
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z130820220851953
|
02/06/2023
|
MANOJ PAHAN
|
3401001WL0031490
|
MANOJ PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANOJ PAHAN
|
()
|
272
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z100520220220496
|
02/06/2023
|
MANOJ PAHAN
|
3401001WL0008963
|
MANOJ PAHAN
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANOJ PAHAN
|
()
|
273
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z230720220731881
|
02/06/2023
|
MANOJ PAHAN
|
3401001WL0025849
|
MANOJ PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANOJ PAHAN
|
()
|
274
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z230720220731966
|
02/06/2023
|
MANOJ PAHAN
|
3401001WL0025849
|
MANOJ PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANOJ PAHAN
|
()
|
275
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z230720220731965
|
02/06/2023
|
PANKAJ PAHAN
|
3401001WL0025849
|
PANKAJ PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PANKAJ PAHAN
|
()
|
276
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z230720220731880
|
02/06/2023
|
PANKAJ PAHAN
|
3401001WL0025849
|
PANKAJ PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PANKAJ PAHAN
|
()
|
277
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z100520220220495
|
02/06/2023
|
PANKAJ PAHAN
|
3401001WL0008963
|
PANKAJ PAHAN
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PANKAJ PAHAN
|
()
|
278
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z230720220731792
|
02/06/2023
|
PANKAJ PAHAN
|
3401001WL0025849
|
PANKAJ PAHAN
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PANKAJ PAHAN
|
()
|
279
|
ANGARA
|
JH-01-001-010-004/73 (HARATU)
|
3401001000NRG23Z130820220851952
|
02/06/2023
|
PANKAJ PAHAN
|
3401001WL0031490
|
PANKAJ PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PANKAJ PAHAN
|
()
|
280
|
ANGARA
|
JH-01-001-010-004/76 (HARATU)
|
3401001000NRG23Z130820220851957
|
02/06/2023
|
KRANTI DEVI
|
3401001WL0031490
|
KRANTI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRANTI DEVI
|
()
|
281
|
ANGARA
|
JH-01-001-010-004/76 (HARATU)
|
3401001000NRG23Z130820220851958
|
02/06/2023
|
KRANTI DEVI
|
3401001WL0031490
|
KRANTI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRANTI DEVI
|
()
|
282
|
ANGARA
|
JH-01-001-010-004/76 (HARATU)
|
3401001000NRG23Z230720220731957
|
02/06/2023
|
KRANTI DEVI
|
3401001WL0025849
|
KRANTI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRANTI DEVI
|
()
|
283
|
ANGARA
|
JH-01-001-010-004/76 (HARATU)
|
3401001000NRG23Z230720220731910
|
02/06/2023
|
KRANTI DEVI
|
3401001WL0025849
|
KRANTI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KRANTI DEVI
|
()
|
284
|
ANGARA
|
JH-01-001-010-004/76 (HARATU)
|
3401001000NRG23Z230720220731909
|
02/06/2023
|
RESHMI DEVI
|
3401001WL0025849
|
RESHMI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RESHMI DEVI
|
()
|
285
|
ANGARA
|
JH-01-001-010-004/76 (HARATU)
|
3401001000NRG23Z230720220731958
|
02/06/2023
|
RESHMI DEVI
|
3401001WL0025849
|
RESHMI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RESHMI DEVI
|
()
|
286
|
ANGARA
|
JH-01-001-010-004/76 (HARATU)
|
3401001000NRG23Z130820220851956
|
02/06/2023
|
RESHMI DEVI
|
3401001WL0031490
|
RESHMI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RESHMI DEVI
|
()
|
287
|
ANGARA
|
JH-01-001-010-004/77 (HARATU)
|
3401001000NRG23Z130820220851959
|
02/06/2023
|
KALIYA PAHAN
|
3401001WL0031490
|
KALIYA PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KALIYA PAHAN
|
()
|
288
|
ANGARA
|
JH-01-001-010-004/77 (HARATU)
|
3401001000NRG23Z130820220851961
|
02/06/2023
|
KALIYA PAHAN
|
3401001WL0031490
|
KALIYA PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KALIYA PAHAN
|
()
|
289
|
ANGARA
|
JH-01-001-010-004/77 (HARATU)
|
3401001000NRG23Z230720220731954
|
02/06/2023
|
KALIYA PAHAN
|
3401001WL0025849
|
KALIYA PAHAN
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KALIYA PAHAN
|
()
|
290
|
ANGARA
|
JH-01-001-010-004/77 (HARATU)
|
3401001000NRG23Z230720220731911
|
02/06/2023
|
KALIYA PAHAN
|
3401001WL0025849
|
KALIYA PAHAN
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KALIYA PAHAN
|
()
|
291
|
ANGARA
|
JH-01-001-010-004/77 (HARATU)
|
3401001000NRG23Z230720220731912
|
02/06/2023
|
SAKHO DEVI
|
3401001WL0025849
|
SAKHO DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SAKHO DEVI
|
()
|
292
|
ANGARA
|
JH-01-001-010-004/77 (HARATU)
|
3401001000NRG23Z230720220731955
|
02/06/2023
|
SAKHO DEVI
|
3401001WL0025849
|
SAKHO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SAKHO DEVI
|
()
|
293
|
ANGARA
|
JH-01-001-010-004/77 (HARATU)
|
3401001000NRG23Z130820220851962
|
02/06/2023
|
SAKHO DEVI
|
3401001WL0031490
|
SAKHO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SAKHO DEVI
|
()
|
294
|
ANGARA
|
JH-01-001-010-004/77 (HARATU)
|
3401001000NRG23Z130820220851960
|
02/06/2023
|
SAKHO DEVI
|
3401001WL0031490
|
SAKHO DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SAKHO DEVI
|
()
|
295
|
ANGARA
|
JH-01-001-010-004/81 (HARATU)
|
3401001000NRG23Z130820220851963
|
02/06/2023
|
JHURNI DEVI
|
3401001WL0031490
|
JHURNI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHURNI DEVI
|
()
|
296
|
ANGARA
|
JH-01-001-010-004/81 (HARATU)
|
3401001000NRG23Z130820220851964
|
02/06/2023
|
JHURNI DEVI
|
3401001WL0031490
|
JHURNI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHURNI DEVI
|
()
|
297
|
ANGARA
|
JH-01-001-010-004/82 (HARATU)
|
3401001000NRG23Z100520220220497
|
02/06/2023
|
DIPA DEVI
|
3401001WL0008963
|
DIPA DEVI
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DIPA DEVI
|
()
|
298
|
ANGARA
|
JH-01-001-010-004/82 (HARATU)
|
3401001000NRG23Z230720220731794
|
02/06/2023
|
DIPA DEVI
|
3401001WL0025849
|
DIPA DEVI
|
00048
|
BKID0004947
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DIPA DEVI
|
()
|
299
|
ANGARA
|
JH-01-001-010-004/82 (HARATU)
|
3401001000NRG23Z230720220731879
|
02/06/2023
|
DIPA DEVI
|
3401001WL0025849
|
DIPA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DIPA DEVI
|
()
|
300
|
ANGARA
|
JH-01-001-010-004/84 (HARATU)
|
3401001000NRG23Z100520220220499
|
02/06/2023
|
PUNAM DEVI
|
3401001WL0008963
|
PUNAM DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PUNAM DEVI
|
()
|
301
|
ANGARA
|
JH-01-001-010-004/84 (HARATU)
|
3401001000NRG23Z100520220220498
|
02/06/2023
|
RATHUWA MUNDA
|
3401001WL0008963
|
RATHUWA MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RATHUWA MUNDA
|
()
|
302
|
ANGARA
|
JH-01-001-010-004/87 (HARATU)
|
3401001000NRG23Z130820220851987
|
02/06/2023
|
RAHUL KUMAR MUNDA
|
3401001WL0031490
|
RAHUL KUMAR MUNDA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAHUL KUMAR MUNDA
|
()
|
303
|
ANGARA
|
JH-01-001-010-004/88 (HARATU)
|
3401001000NRG23Z130820220851966
|
02/06/2023
|
KARAMI DEVI
|
3401001WL0031490
|
KARAMI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KARAMI DEVI
|
()
|
304
|
ANGARA
|
JH-01-001-010-004/88 (HARATU)
|
3401001000NRG23Z130820220851967
|
02/06/2023
|
KARAMI DEVI
|
3401001WL0031490
|
KARAMI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KARAMI DEVI
|
()
|
305
|
ANGARA
|
JH-01-001-010-004/88 (HARATU)
|
3401001000NRG23Z230720220731903
|
02/06/2023
|
KARAMI DEVI
|
3401001WL0025849
|
KARAMI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KARAMI DEVI
|
()
|
306
|
ANGARA
|
JH-01-001-010-004/88 (HARATU)
|
3401001000NRG23Z230720220731964
|
02/06/2023
|
KARAMI DEVI
|
3401001WL0025849
|
KARAMI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KARAMI DEVI
|
()
|
307
|
ANGARA
|
JH-01-001-010-004/90 (HARATU)
|
3401001000NRG23Z230720220731937
|
02/06/2023
|
JHUNAIR DEVI
|
3401001WL0025849
|
JHUNAIR DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHUNAIR DEVI
|
()
|
308
|
ANGARA
|
JH-01-001-010-004/90 (HARATU)
|
3401001000NRG23Z230720220731904
|
02/06/2023
|
JHUNAIR DEVI
|
3401001WL0025849
|
JHUNAIR DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHUNAIR DEVI
|
()
|
309
|
ANGARA
|
JH-01-001-010-004/90 (HARATU)
|
3401001000NRG23Z130820220851968
|
02/06/2023
|
JHUNAIR DEVI
|
3401001WL0031490
|
JHUNAIR DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHUNAIR DEVI
|
()
|
310
|
ANGARA
|
JH-01-001-010-004/90 (HARATU)
|
3401001000NRG23Z130820220851969
|
02/06/2023
|
JHUNAIR DEVI
|
3401001WL0031490
|
JHUNAIR DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JHUNAIR DEVI
|
()
|
311
|
ANGARA
|
JH-01-001-010-004/91 (HARATU)
|
3401001000NRG23Z201120221381089
|
02/06/2023
|
MADHO PAHAN
|
3401001WL0065632
|
MADHO PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Rejected
|
02/06/2023
|
|
S64901494
|
Account Closed
|
|
|
312
|
ANGARA
|
JH-01-001-010-004/91 (HARATU)
|
3401001000NRG23Z081020221163619
|
02/06/2023
|
MADHO PAHAN
|
3401001WL0050721
|
MADHO PAHAN
|
00048
|
BKID0004947
|
189
|
189
|
Rejected
|
02/06/2023
|
|
S64901494
|
Account Closed
|
|
|
313
|
ANGARA
|
JH-01-001-010-004/91 (HARATU)
|
3401001000NRG23Z261220221565172
|
02/06/2023
|
SANJAY PAHAN
|
3401001WL0079063
|
SANJAY PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANJAY PAHAN
|
()
|
314
|
ANGARA
|
JH-01-001-010-004/94 (HARATU)
|
3401001000NRG23Z230720220731905
|
02/06/2023
|
ETWARIYA DEVI
|
3401001WL0025849
|
ETWARIYA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ETWARIYA DEVI
|
()
|
315
|
ANGARA
|
JH-01-001-010-004/94 (HARATU)
|
3401001000NRG23Z230720220731962
|
02/06/2023
|
ETWARIYA DEVI
|
3401001WL0025849
|
ETWARIYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ETWARIYA DEVI
|
()
|
316
|
ANGARA
|
JH-01-001-010-004/94 (HARATU)
|
3401001000NRG23Z130820220851970
|
02/06/2023
|
ETWARIYA DEVI
|
3401001WL0031490
|
ETWARIYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ETWARIYA DEVI
|
()
|
317
|
ANGARA
|
JH-01-001-010-004/94 (HARATU)
|
3401001000NRG23Z130820220851971
|
02/06/2023
|
ETWARIYA DEVI
|
3401001WL0031490
|
ETWARIYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ETWARIYA DEVI
|
()
|
318
|
ANGARA
|
JH-01-001-010-004/94 (HARATU)
|
3401001000NRG23Z130820220851996
|
02/06/2023
|
JAYMANI DEVI
|
3401001WL0031490
|
JAYMANI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JAYMANI DEVI
|
()
|
319
|
ANGARA
|
JH-01-001-010-004/95 (HARATU)
|
3401001000NRG23Z130820220851972
|
02/06/2023
|
rupan devi
|
3401001WL0031490
|
rupan devi
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
rupan devi
|
()
|
320
|
ANGARA
|
JH-01-001-010-004/95 (HARATU)
|
3401001000NRG23Z130820220851973
|
02/06/2023
|
rupan devi
|
3401001WL0031490
|
rupan devi
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
rupan devi
|
()
|
321
|
ANGARA
|
JH-01-001-010-004/95 (HARATU)
|
3401001000NRG23Z230720220731963
|
02/06/2023
|
rupan devi
|
3401001WL0025849
|
rupan devi
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
rupan devi
|
()
|
322
|
ANGARA
|
JH-01-001-010-004/95 (HARATU)
|
3401001000NRG23Z230720220731906
|
02/06/2023
|
rupan devi
|
3401001WL0025849
|
rupan devi
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
rupan devi
|
()
|
323
|
ANGARA
|
JH-01-001-010-004/98 (HARATU)
|
3401001000NRG23Z230720220731901
|
02/06/2023
|
RIYA DEVI
|
3401001WL0025849
|
RIYA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RIYA DEVI
|
()
|
324
|
ANGARA
|
JH-01-001-010-004/98 (HARATU)
|
3401001000NRG23Z230720220731961
|
02/06/2023
|
RIYA DEVI
|
3401001WL0025849
|
RIYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RIYA DEVI
|
()
|
325
|
ANGARA
|
JH-01-001-010-004/98 (HARATU)
|
3401001000NRG23Z130820220851974
|
02/06/2023
|
RIYA DEVI
|
3401001WL0031490
|
RIYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RIYA DEVI
|
()
|
326
|
ANGARA
|
JH-01-001-010-004/98 (HARATU)
|
3401001000NRG23Z130820220851975
|
02/06/2023
|
RIYA DEVI
|
3401001WL0031490
|
RIYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RIYA DEVI
|
()
|
327
|
ANGARA
|
JH-01-001-010-005/132 (HARATU)
|
3401001000NRG23Z130820220851977
|
02/06/2023
|
RINA DEVI
|
3401001WL0031490
|
RINA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RINA DEVI
|
()
|
328
|
ANGARA
|
JH-01-001-010-005/132 (HARATU)
|
3401001000NRG23Z130820220851976
|
02/06/2023
|
SANNU KERMALI
|
3401001WL0031490
|
SANNU KERMALI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANNU KERMALI
|
()
|
329
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG23Z230720220731732
|
02/06/2023
|
JALESHWAR MAHATO
|
3401001WL0025849
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JALESHWAR MAHATO
|
()
|
330
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG23Z230720220731789
|
02/06/2023
|
JALESHWAR MAHATO
|
3401001WL0025849
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JALESHWAR MAHATO
|
()
|
331
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG23Z230720220731791
|
02/06/2023
|
JALESHWAR MAHATO
|
3401001WL0025849
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JALESHWAR MAHATO
|
()
|
332
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG23Z230720220731899
|
02/06/2023
|
JALESHWAR MAHATO
|
3401001WL0025849
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JALESHWAR MAHATO
|
()
|
333
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG23Z230720220731900
|
02/06/2023
|
JALESHWAR MAHATO
|
3401001WL0025849
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JALESHWAR MAHATO
|
()
|
334
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG23Z230720220731839
|
02/06/2023
|
JALESHWAR MAHATO
|
3401001WL0025849
|
JALESHWAR MAHATO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
JALESHWAR MAHATO
|
()
|
335
|
ANGARA
|
JH-01-001-010-007/101 (HARATU)
|
3401001000NRG23Z100520220220545
|
02/06/2023
|
MANISH BEDIYA
|
3401001WL0008963
|
MANISH BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANISH BEDIYA
|
()
|
336
|
ANGARA
|
JH-01-001-010-007/104 (HARATU)
|
3401001000NRG23Z100520220220503
|
02/06/2023
|
SHAKUNTALA DEVI
|
3401001WL0008963
|
SHAKUNTALA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SHAKUNTALA DEVI
|
()
|
337
|
ANGARA
|
JH-01-001-010-007/104 (HARATU)
|
3401001000NRG23Z230720220731734
|
02/06/2023
|
SHAKUNTALA DEVI
|
3401001WL0025849
|
SHAKUNTALA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SHAKUNTALA DEVI
|
()
|
338
|
ANGARA
|
JH-01-001-010-007/104 (HARATU)
|
3401001000NRG23Z230720220731733
|
02/06/2023
|
TULSI BEDIYA
|
3401001WL0025849
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
TULSI BEDIYA
|
()
|
339
|
ANGARA
|
JH-01-001-010-007/104 (HARATU)
|
3401001000NRG23Z130920221038724
|
02/06/2023
|
TULSI BEDIYA
|
3401001WL0041345
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
TULSI BEDIYA
|
()
|
340
|
ANGARA
|
JH-01-001-010-007/104 (HARATU)
|
3401001000NRG23Z130920221038727
|
02/06/2023
|
TULSI BEDIYA
|
3401001WL0041345
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
02/06/2023
|
|
S64901494
|
|
TULSI BEDIYA
|
()
|
341
|
ANGARA
|
JH-01-001-010-007/104 (HARATU)
|
3401001000NRG23Z130920221038719
|
02/06/2023
|
TULSI BEDIYA
|
3401001WL0041345
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
TULSI BEDIYA
|
()
|
342
|
ANGARA
|
JH-01-001-010-007/104 (HARATU)
|
3401001000NRG23Z230720220731790
|
02/06/2023
|
TULSI BEDIYA
|
3401001WL0025849
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
TULSI BEDIYA
|
()
|
343
|
ANGARA
|
JH-01-001-010-007/104 (HARATU)
|
3401001000NRG23Z100520220220502
|
02/06/2023
|
TULSI BEDIYA
|
3401001WL0008963
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
TULSI BEDIYA
|
()
|
344
|
ANGARA
|
JH-01-001-010-007/104 (HARATU)
|
3401001000NRG23Z100520220220546
|
02/06/2023
|
TULSI BEDIYA
|
3401001WL0008963
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
TULSI BEDIYA
|
()
|
345
|
ANGARA
|
JH-01-001-010-007/106 (HARATU)
|
3401001000NRG23Z100520220220540
|
02/06/2023
|
ASHTANI DEVI
|
3401001WL0008963
|
ASHTANI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ASHTANI DEVI
|
()
|
346
|
ANGARA
|
JH-01-001-010-007/106 (HARATU)
|
3401001000NRG23Z100520220220505
|
02/06/2023
|
ASHTANI DEVI
|
3401001WL0008963
|
ASHTANI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ASHTANI DEVI
|
()
|
347
|
ANGARA
|
JH-01-001-010-007/106 (HARATU)
|
3401001000NRG23Z230720220731788
|
02/06/2023
|
ASHTANI DEVI
|
3401001WL0025849
|
ASHTANI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ASHTANI DEVI
|
()
|
348
|
ANGARA
|
JH-01-001-010-007/106 (HARATU)
|
3401001000NRG23Z230720220731736
|
02/06/2023
|
ASHTANI DEVI
|
3401001WL0025849
|
ASHTANI DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ASHTANI DEVI
|
()
|
349
|
ANGARA
|
JH-01-001-010-007/106 (HARATU)
|
3401001000NRG23Z230720220731787
|
02/06/2023
|
RAJAN BEDIA
|
3401001WL0025849
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJAN BEDIA
|
()
|
350
|
ANGARA
|
JH-01-001-010-007/106 (HARATU)
|
3401001000NRG23Z230720220731735
|
02/06/2023
|
RAJAN BEDIA
|
3401001WL0025849
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJAN BEDIA
|
()
|
351
|
ANGARA
|
JH-01-001-010-007/106 (HARATU)
|
3401001000NRG23Z100520220220504
|
02/06/2023
|
RAJAN BEDIA
|
3401001WL0008963
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJAN BEDIA
|
()
|
352
|
ANGARA
|
JH-01-001-010-007/106 (HARATU)
|
3401001000NRG23Z100520220220539
|
02/06/2023
|
RAJAN BEDIA
|
3401001WL0008963
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RAJAN BEDIA
|
()
|
353
|
ANGARA
|
JH-01-001-010-007/108 (HARATU)
|
3401001000NRG23Z100520220220541
|
02/06/2023
|
ANJU DEVI
|
3401001WL0008963
|
ANJU DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ANJU DEVI
|
()
|
354
|
ANGARA
|
JH-01-001-010-007/108 (HARATU)
|
3401001000NRG23Z100520220220506
|
02/06/2023
|
ANJU DEVI
|
3401001WL0008963
|
ANJU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ANJU DEVI
|
()
|
355
|
ANGARA
|
JH-01-001-010-007/108 (HARATU)
|
3401001000NRG23Z230720220731784
|
02/06/2023
|
ANJU DEVI
|
3401001WL0025849
|
ANJU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ANJU DEVI
|
()
|
356
|
ANGARA
|
JH-01-001-010-007/108 (HARATU)
|
3401001000NRG23Z230720220731737
|
02/06/2023
|
ANJU DEVI
|
3401001WL0025849
|
ANJU DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ANJU DEVI
|
()
|
357
|
ANGARA
|
JH-01-001-010-007/112 (HARATU)
|
3401001000NRG23Z230720220731786
|
02/06/2023
|
Baleshwar Bediya
|
3401001WL0025849
|
Baleshwar Bediya
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
Baleshwar Bediya
|
()
|
358
|
ANGARA
|
JH-01-001-010-007/112 (HARATU)
|
3401001000NRG23Z230720220731739
|
02/06/2023
|
Baleshwar Bediya
|
3401001WL0025849
|
Baleshwar Bediya
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
Baleshwar Bediya
|
()
|
359
|
ANGARA
|
JH-01-001-010-007/112 (HARATU)
|
3401001000NRG23Z100520220220508
|
02/06/2023
|
Baleshwar Bediya
|
3401001WL0008963
|
Baleshwar Bediya
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
Baleshwar Bediya
|
()
|
360
|
ANGARA
|
JH-01-001-010-007/112 (HARATU)
|
3401001000NRG23Z100520220220535
|
02/06/2023
|
Baleshwar Bediya
|
3401001WL0008963
|
Baleshwar Bediya
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
Baleshwar Bediya
|
()
|
361
|
ANGARA
|
JH-01-001-010-007/112 (HARATU)
|
3401001000NRG23Z100520220220534
|
02/06/2023
|
KHUSHBU DEVI
|
3401001WL0008963
|
KHUSHBU DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KHUSHBU DEVI
|
()
|
362
|
ANGARA
|
JH-01-001-010-007/112 (HARATU)
|
3401001000NRG23Z100520220220507
|
02/06/2023
|
KHUSHBU DEVI
|
3401001WL0008963
|
KHUSHBU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KHUSHBU DEVI
|
()
|
363
|
ANGARA
|
JH-01-001-010-007/112 (HARATU)
|
3401001000NRG23Z230720220731785
|
02/06/2023
|
KHUSHBU DEVI
|
3401001WL0025849
|
KHUSHBU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KHUSHBU DEVI
|
()
|
364
|
ANGARA
|
JH-01-001-010-007/112 (HARATU)
|
3401001000NRG23Z230720220731738
|
02/06/2023
|
KHUSHBU DEVI
|
3401001WL0025849
|
KHUSHBU DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KHUSHBU DEVI
|
()
|
365
|
ANGARA
|
JH-01-001-010-007/130 (HARATU)
|
3401001000NRG23Z100520220220537
|
02/06/2023
|
KULESHWAR BEDIYA
|
3401001WL0008963
|
KULESHWAR BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KULESHWAR BEDIYA
|
()
|
366
|
ANGARA
|
JH-01-001-010-007/131 (HARATU)
|
3401001000NRG23Z100520220220538
|
02/06/2023
|
BUDHRAM BEDIYA
|
3401001WL0008963
|
BUDHRAM BEDIYA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BUDHRAM BEDIYA
|
()
|
367
|
ANGARA
|
JH-01-001-010-007/131 (HARATU)
|
3401001000NRG23Z100520220220514
|
02/06/2023
|
BUDHRAM BEDIYA
|
3401001WL0008963
|
BUDHRAM BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BUDHRAM BEDIYA
|
()
|
368
|
ANGARA
|
JH-01-001-010-007/131 (HARATU)
|
3401001000NRG23Z230720220731782
|
02/06/2023
|
BUDHRAM BEDIYA
|
3401001WL0025849
|
BUDHRAM BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BUDHRAM BEDIYA
|
()
|
369
|
ANGARA
|
JH-01-001-010-007/131 (HARATU)
|
3401001000NRG23Z230720220731740
|
02/06/2023
|
BUDHRAM BEDIYA
|
3401001WL0025849
|
BUDHRAM BEDIYA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BUDHRAM BEDIYA
|
()
|
370
|
ANGARA
|
JH-01-001-010-007/131 (HARATU)
|
3401001000NRG23Z230720220731938
|
02/06/2023
|
BUDHRAM BEDIYA
|
3401001WL0025849
|
BUDHRAM BEDIYA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BUDHRAM BEDIYA
|
()
|
371
|
ANGARA
|
JH-01-001-010-007/16 (HARATU)
|
3401001000NRG23Z230720220731741
|
02/06/2023
|
MADHAV KARMALI
|
3401001WL0025849
|
MADHAV KARMALI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MADHAV KARMALI
|
()
|
372
|
ANGARA
|
JH-01-001-010-007/16 (HARATU)
|
3401001000NRG23Z230720220731783
|
02/06/2023
|
MADHAV KARMALI
|
3401001WL0025849
|
MADHAV KARMALI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MADHAV KARMALI
|
()
|
373
|
ANGARA
|
JH-01-001-010-007/16 (HARATU)
|
3401001000NRG23Z100520220220515
|
02/06/2023
|
MADHAV KARMALI
|
3401001WL0008963
|
MADHAV KARMALI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MADHAV KARMALI
|
()
|
374
|
ANGARA
|
JH-01-001-010-007/16 (HARATU)
|
3401001000NRG23Z100520220220525
|
02/06/2023
|
MADHAV KARMALI
|
3401001WL0008963
|
MADHAV KARMALI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MADHAV KARMALI
|
()
|
375
|
ANGARA
|
JH-01-001-010-007/2 (HARATU)
|
3401001000NRG23Z100520220220510
|
02/06/2023
|
FEKAN DEVI
|
3401001WL0008963
|
FEKAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FEKAN DEVI
|
()
|
376
|
ANGARA
|
JH-01-001-010-007/2 (HARATU)
|
3401001000NRG23Z230720220731781
|
02/06/2023
|
FEKAN DEVI
|
3401001WL0025849
|
FEKAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FEKAN DEVI
|
()
|
377
|
ANGARA
|
JH-01-001-010-007/2 (HARATU)
|
3401001000NRG23Z230720220731743
|
02/06/2023
|
FEKAN DEVI
|
3401001WL0025849
|
FEKAN DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FEKAN DEVI
|
()
|
378
|
ANGARA
|
JH-01-001-010-007/2 (HARATU)
|
3401001000NRG23Z230720220731742
|
02/06/2023
|
LALSHAY VEDIYA
|
3401001WL0025849
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LALSHAY VEDIYA
|
()
|
379
|
ANGARA
|
JH-01-001-010-007/2 (HARATU)
|
3401001000NRG23Z230720220731780
|
02/06/2023
|
LALSHAY VEDIYA
|
3401001WL0025849
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LALSHAY VEDIYA
|
()
|
380
|
ANGARA
|
JH-01-001-010-007/2 (HARATU)
|
3401001000NRG23Z100520220220509
|
02/06/2023
|
LALSHAY VEDIYA
|
3401001WL0008963
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LALSHAY VEDIYA
|
()
|
381
|
ANGARA
|
JH-01-001-010-007/21 (HARATU)
|
3401001000NRG23Z130920221038720
|
02/06/2023
|
SARLA DEVI
|
3401001WL0041345
|
SARLA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SARLA DEVI
|
()
|
382
|
ANGARA
|
JH-01-001-010-007/21 (HARATU)
|
3401001000NRG23Z130920221038723
|
02/06/2023
|
SARLA DEVI
|
3401001WL0041345
|
SARLA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SARLA DEVI
|
()
|
383
|
ANGARA
|
JH-01-001-010-007/25 (HARATU)
|
3401001000NRG23Z230720220731744
|
02/06/2023
|
ETWA BEDIA
|
3401001WL0025849
|
ETWA BEDIA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ETWA BEDIA
|
()
|
384
|
ANGARA
|
JH-01-001-010-007/25 (HARATU)
|
3401001000NRG23Z100520220220511
|
02/06/2023
|
ETWA BEDIA
|
3401001WL0008963
|
ETWA BEDIA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ETWA BEDIA
|
()
|
385
|
ANGARA
|
JH-01-001-010-007/255 (HARATU)
|
3401001000NRG23Z100520220220529
|
02/06/2023
|
SOHRAY BEDIYA
|
3401001WL0008963
|
SOHRAY BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SOHRAY BEDIYA
|
()
|
386
|
ANGARA
|
JH-01-001-010-007/28 (HARATU)
|
3401001000NRG23Z100520220220530
|
02/06/2023
|
DUTILAL BEDIYA
|
3401001WL0008963
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DUTILAL BEDIYA
|
()
|
387
|
ANGARA
|
JH-01-001-010-007/28 (HARATU)
|
3401001000NRG23Z100520220220512
|
02/06/2023
|
DUTILAL BEDIYA
|
3401001WL0008963
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DUTILAL BEDIYA
|
()
|
388
|
ANGARA
|
JH-01-001-010-007/28 (HARATU)
|
3401001000NRG23Z230720220731745
|
02/06/2023
|
DUTILAL BEDIYA
|
3401001WL0025849
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DUTILAL BEDIYA
|
()
|
389
|
ANGARA
|
JH-01-001-010-007/28 (HARATU)
|
3401001000NRG23Z230720220731777
|
02/06/2023
|
DUTILAL BEDIYA
|
3401001WL0025849
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DUTILAL BEDIYA
|
()
|
390
|
ANGARA
|
JH-01-001-010-007/28 (HARATU)
|
3401001000NRG23Z230720220731778
|
02/06/2023
|
MINU DEVI
|
3401001WL0025849
|
MINU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MINU DEVI
|
()
|
391
|
ANGARA
|
JH-01-001-010-007/28 (HARATU)
|
3401001000NRG23Z230720220731746
|
02/06/2023
|
MINU DEVI
|
3401001WL0025849
|
MINU DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MINU DEVI
|
()
|
392
|
ANGARA
|
JH-01-001-010-007/28 (HARATU)
|
3401001000NRG23Z100520220220513
|
02/06/2023
|
MINU DEVI
|
3401001WL0008963
|
MINU DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MINU DEVI
|
()
|
393
|
ANGARA
|
JH-01-001-010-007/73 (HARATU)
|
3401001000NRG23Z100520220220526
|
02/06/2023
|
SUNITA DEVI
|
3401001WL0008963
|
SUNITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUNITA DEVI
|
()
|
394
|
ANGARA
|
JH-01-001-010-007/74 (HARATU)
|
3401001000NRG23Z100520220220527
|
02/06/2023
|
SANDEEP BEDIYA
|
3401001WL0008963
|
SANDEEP BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SANDEEP BEDIYA
|
()
|
395
|
ANGARA
|
JH-01-001-010-007/75 (HARATU)
|
3401001000NRG23Z100520220220528
|
02/06/2023
|
SUMITRA DEVI
|
3401001WL0008963
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMITRA DEVI
|
()
|
396
|
ANGARA
|
JH-01-001-010-007/75 (HARATU)
|
3401001000NRG23Z100520220220516
|
02/06/2023
|
SUMITRA DEVI
|
3401001WL0008963
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMITRA DEVI
|
()
|
397
|
ANGARA
|
JH-01-001-010-007/75 (HARATU)
|
3401001000NRG23Z230720220731747
|
02/06/2023
|
SUMITRA DEVI
|
3401001WL0025849
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMITRA DEVI
|
()
|
398
|
ANGARA
|
JH-01-001-010-007/75 (HARATU)
|
3401001000NRG23Z230720220731779
|
02/06/2023
|
SUMITRA DEVI
|
3401001WL0025849
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUMITRA DEVI
|
()
|
399
|
ANGARA
|
JH-01-001-010-007/77 (HARATU)
|
3401001000NRG23Z100520220220523
|
02/06/2023
|
SHIBAN DEVI
|
3401001WL0008963
|
SHIBAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SHIBAN DEVI
|
()
|
400
|
ANGARA
|
JH-01-001-010-007/79 (HARATU)
|
3401001000NRG23Z100520220220524
|
02/06/2023
|
SARITA DEVI
|
3401001WL0008963
|
SARITA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SARITA DEVI
|
()
|
401
|
ANGARA
|
JH-01-001-010-007/79 (HARATU)
|
3401001000NRG23Z100520220220518
|
02/06/2023
|
SARITA DEVI
|
3401001WL0008963
|
SARITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SARITA DEVI
|
()
|
402
|
ANGARA
|
JH-01-001-010-007/79 (HARATU)
|
3401001000NRG23Z230720220731776
|
02/06/2023
|
SARITA DEVI
|
3401001WL0025849
|
SARITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SARITA DEVI
|
()
|
403
|
ANGARA
|
JH-01-001-010-007/79 (HARATU)
|
3401001000NRG23Z230720220731748
|
02/06/2023
|
SARITA DEVI
|
3401001WL0025849
|
SARITA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SARITA DEVI
|
()
|
404
|
ANGARA
|
JH-01-001-010-007/88 (HARATU)
|
3401001000NRG23Z100520220220531
|
02/06/2023
|
ROPAN DEVI
|
3401001WL0008963
|
ROPAN DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ROPAN DEVI
|
()
|
405
|
ANGARA
|
JH-01-001-010-007/98 (HARATU)
|
3401001000NRG23Z100520220220532
|
02/06/2023
|
MR CHAMRU BEDIYA
|
3401001WL0008963
|
MR CHAMRU BEDIYA
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MR CHAMRU BEDIYA
|
()
|
406
|
ANGARA
|
JH-01-001-010-008/102 (HARATU)
|
3401001000NRG23Z100520220220517
|
02/06/2023
|
HEMANTI DEVI
|
3401001WL0008963
|
HEMANTI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
HEMANTI DEVI
|
()
|
407
|
ANGARA
|
JH-01-001-010-008/111 (HARATU)
|
3401001000NRG23Z100520220220519
|
02/06/2023
|
ANITA DEVI
|
3401001WL0008963
|
ANITA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ANITA DEVI
|
()
|
408
|
ANGARA
|
JH-01-001-010-008/113 (HARATU)
|
3401001000NRG23Z230720220731749
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
409
|
ANGARA
|
JH-01-001-010-008/113 (HARATU)
|
3401001000NRG23Z230720220731773
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
410
|
ANGARA
|
JH-01-001-010-008/113 (HARATU)
|
3401001000NRG23Z230720220731774
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
411
|
ANGARA
|
JH-01-001-010-008/113 (HARATU)
|
3401001000NRG23Z230720220731775
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
412
|
ANGARA
|
JH-01-001-010-008/113 (HARATU)
|
3401001000NRG23Z230720220731935
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
413
|
ANGARA
|
JH-01-001-010-008/113 (HARATU)
|
3401001000NRG23Z230720220731936
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
414
|
ANGARA
|
JH-01-001-010-008/113 (HARATU)
|
3401001000NRG23Z230720220731838
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
415
|
ANGARA
|
JH-01-001-010-008/114 (HARATU)
|
3401001000NRG23Z230720220731771
|
02/06/2023
|
LALITA DEVI
|
3401001WL0025849
|
LALITA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LALITA DEVI
|
()
|
416
|
ANGARA
|
JH-01-001-010-008/114 (HARATU)
|
3401001000NRG23Z230720220731750
|
02/06/2023
|
LALITA DEVI
|
3401001WL0025849
|
LALITA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
LALITA DEVI
|
()
|
417
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG23Z230720220731751
|
02/06/2023
|
REENA KUMARI
|
3401001WL0025849
|
REENA KUMARI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REENA KUMARI
|
()
|
418
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG23Z230720220731772
|
02/06/2023
|
REENA KUMARI
|
3401001WL0025849
|
REENA KUMARI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REENA KUMARI
|
()
|
419
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG23Z230720220731766
|
02/06/2023
|
REENA KUMARI
|
3401001WL0025849
|
REENA KUMARI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REENA KUMARI
|
()
|
420
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG23Z230720220731840
|
02/06/2023
|
REENA KUMARI
|
3401001WL0025849
|
REENA KUMARI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REENA KUMARI
|
()
|
421
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG23Z230720220731933
|
02/06/2023
|
REENA KUMARI
|
3401001WL0025849
|
REENA KUMARI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REENA KUMARI
|
()
|
422
|
ANGARA
|
JH-01-001-010-008/115 (HARATU)
|
3401001000NRG23Z230720220731934
|
02/06/2023
|
REENA KUMARI
|
3401001WL0025849
|
REENA KUMARI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
REENA KUMARI
|
()
|
423
|
ANGARA
|
JH-01-001-010-008/238 (HARATU)
|
3401001000NRG23Z100520220220521
|
02/06/2023
|
BABITA DEVI
|
3401001WL0008963
|
BABITA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
BABITA DEVI
|
()
|
424
|
ANGARA
|
JH-01-001-010-008/238 (HARATU)
|
3401001000NRG23Z100520220220520
|
02/06/2023
|
PANCHAM MAHTO
|
3401001WL0008963
|
PANCHAM MAHTO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PANCHAM MAHTO
|
()
|
425
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731767
|
02/06/2023
|
GOBARDHAN MAHATO
|
3401001WL0025849
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOBARDHAN MAHATO
|
()
|
426
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731768
|
02/06/2023
|
GOBARDHAN MAHATO
|
3401001WL0025849
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOBARDHAN MAHATO
|
()
|
427
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731765
|
02/06/2023
|
GOBARDHAN MAHATO
|
3401001WL0025849
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOBARDHAN MAHATO
|
()
|
428
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731753
|
02/06/2023
|
GOBARDHAN MAHATO
|
3401001WL0025849
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOBARDHAN MAHATO
|
()
|
429
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731932
|
02/06/2023
|
GOBARDHAN MAHATO
|
3401001WL0025849
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOBARDHAN MAHATO
|
()
|
430
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731929
|
02/06/2023
|
GOBARDHAN MAHATO
|
3401001WL0025849
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOBARDHAN MAHATO
|
()
|
431
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731843
|
02/06/2023
|
GOBARDHAN MAHATO
|
3401001WL0025849
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
75
|
75
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOBARDHAN MAHATO
|
()
|
432
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731980
|
02/06/2023
|
GOBARDHAN MAHATO
|
3401001WL0025849
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GOBARDHAN MAHATO
|
()
|
433
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731979
|
02/06/2023
|
KOUSHLYA DEVI
|
3401001WL0025849
|
KOUSHLYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KOUSHLYA DEVI
|
()
|
434
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731842
|
02/06/2023
|
KOUSHLYA DEVI
|
3401001WL0025849
|
KOUSHLYA DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KOUSHLYA DEVI
|
()
|
435
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731928
|
02/06/2023
|
KOUSHLYA DEVI
|
3401001WL0025849
|
KOUSHLYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KOUSHLYA DEVI
|
()
|
436
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731931
|
02/06/2023
|
KOUSHLYA DEVI
|
3401001WL0025849
|
KOUSHLYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KOUSHLYA DEVI
|
()
|
437
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731752
|
02/06/2023
|
KOUSHLYA DEVI
|
3401001WL0025849
|
KOUSHLYA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KOUSHLYA DEVI
|
()
|
438
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731769
|
02/06/2023
|
KOUSHLYA DEVI
|
3401001WL0025849
|
KOUSHLYA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KOUSHLYA DEVI
|
()
|
439
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731764
|
02/06/2023
|
KOUSHLYA DEVI
|
3401001WL0025849
|
KOUSHLYA DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KOUSHLYA DEVI
|
()
|
440
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731770
|
02/06/2023
|
MANISH KUMAR
|
3401001WL0025849
|
MANISH KUMAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANISH KUMAR
|
()
|
441
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731930
|
02/06/2023
|
MANISH KUMAR
|
3401001WL0025849
|
MANISH KUMAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANISH KUMAR
|
()
|
442
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731978
|
02/06/2023
|
MANISH KUMAR
|
3401001WL0025849
|
MANISH KUMAR
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANISH KUMAR
|
()
|
443
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG23Z230720220731841
|
02/06/2023
|
MANISH KUMAR
|
3401001WL0025849
|
MANISH KUMAR
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANISH KUMAR
|
()
|
444
|
ANGARA
|
JH-01-001-010-008/367 (HARATU)
|
3401001000NRG23Z230720220731845
|
02/06/2023
|
DINESHWARI DEVI
|
3401001WL0025849
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DINESHWARI DEVI
|
()
|
445
|
ANGARA
|
JH-01-001-010-008/367 (HARATU)
|
3401001000NRG23Z230720220731926
|
02/06/2023
|
DINESHWARI DEVI
|
3401001WL0025849
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DINESHWARI DEVI
|
()
|
446
|
ANGARA
|
JH-01-001-010-008/367 (HARATU)
|
3401001000NRG23Z230720220731927
|
02/06/2023
|
DINESHWARI DEVI
|
3401001WL0025849
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DINESHWARI DEVI
|
()
|
447
|
ANGARA
|
JH-01-001-010-008/367 (HARATU)
|
3401001000NRG23Z230720220731758
|
02/06/2023
|
DINESHWARI DEVI
|
3401001WL0025849
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DINESHWARI DEVI
|
()
|
448
|
ANGARA
|
JH-01-001-010-008/367 (HARATU)
|
3401001000NRG23Z230720220731759
|
02/06/2023
|
DINESHWARI DEVI
|
3401001WL0025849
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DINESHWARI DEVI
|
()
|
449
|
ANGARA
|
JH-01-001-010-008/367 (HARATU)
|
3401001000NRG23Z230720220731760
|
02/06/2023
|
DINESHWARI DEVI
|
3401001WL0025849
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DINESHWARI DEVI
|
()
|
450
|
ANGARA
|
JH-01-001-010-008/367 (HARATU)
|
3401001000NRG23Z230720220731754
|
02/06/2023
|
DINESHWARI DEVI
|
3401001WL0025849
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
DINESHWARI DEVI
|
()
|
451
|
ANGARA
|
JH-01-001-010-008/368 (HARATU)
|
3401001000NRG23Z230720220731755
|
02/06/2023
|
FULENDRA MAHTO
|
3401001WL0025849
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FULENDRA MAHTO
|
()
|
452
|
ANGARA
|
JH-01-001-010-008/368 (HARATU)
|
3401001000NRG23Z230720220731761
|
02/06/2023
|
FULENDRA MAHTO
|
3401001WL0025849
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FULENDRA MAHTO
|
()
|
453
|
ANGARA
|
JH-01-001-010-008/368 (HARATU)
|
3401001000NRG23Z230720220731762
|
02/06/2023
|
FULENDRA MAHTO
|
3401001WL0025849
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FULENDRA MAHTO
|
()
|
454
|
ANGARA
|
JH-01-001-010-008/368 (HARATU)
|
3401001000NRG23Z230720220731763
|
02/06/2023
|
FULENDRA MAHTO
|
3401001WL0025849
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FULENDRA MAHTO
|
()
|
455
|
ANGARA
|
JH-01-001-010-008/368 (HARATU)
|
3401001000NRG23Z230720220731922
|
02/06/2023
|
FULENDRA MAHTO
|
3401001WL0025849
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FULENDRA MAHTO
|
()
|
456
|
ANGARA
|
JH-01-001-010-008/368 (HARATU)
|
3401001000NRG23Z230720220731923
|
02/06/2023
|
FULENDRA MAHTO
|
3401001WL0025849
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FULENDRA MAHTO
|
()
|
457
|
ANGARA
|
JH-01-001-010-008/368 (HARATU)
|
3401001000NRG23Z230720220731844
|
02/06/2023
|
FULENDRA MAHTO
|
3401001WL0025849
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
FULENDRA MAHTO
|
()
|
458
|
ANGARA
|
JH-01-001-010-008/369 (HARATU)
|
3401001000NRG23Z230720220731924
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
459
|
ANGARA
|
JH-01-001-010-008/369 (HARATU)
|
3401001000NRG23Z230720220731925
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
460
|
ANGARA
|
JH-01-001-010-008/369 (HARATU)
|
3401001000NRG23Z230720220731756
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
461
|
ANGARA
|
JH-01-001-010-008/369 (HARATU)
|
3401001000NRG23Z230720220731757
|
02/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL0025849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
15
|
15
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MUKESH KUMAR MAHTO
|
()
|
462
|
ANGARA
|
JH-01-001-010-008/57 (HARATU)
|
3401001000NRG23Z230720220731920
|
02/06/2023
|
SARITA DEVI
|
3401001WL0025849
|
SARITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SARITA DEVI
|
()
|
463
|
ANGARA
|
JH-01-001-010-008/57 (HARATU)
|
3401001000NRG23Z230720220731921
|
02/06/2023
|
SARITA DEVI
|
3401001WL0025849
|
SARITA DEVI
|
00048
|
BKID0004947
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SARITA DEVI
|
()
|
464
|
ANGARA
|
JH-01-001-010-008/8 (HARATU)
|
3401001000NRG23Z100520220220522
|
02/06/2023
|
ARUN KUMAR GANJHU
|
3401001WL0008963
|
ARUN KUMAR GANJHU
|
00048
|
BKID0004947
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ARUN KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25854
|
25854
|
|
|
|
|
|
|
|
465
|
ANGARA
|
JH-01-001-010-004/75 (HARATU)
|
3401001000NRG23Z130820220851954
|
02/06/2023
|
RINA KUMARI MUNDA
|
3401001WL0031490
|
RINA KUMARI MUNDA
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RINA KUMARI MUNDA
|
()
|
466
|
ANGARA
|
JH-01-001-010-004/75 (HARATU)
|
3401001000NRG23Z130820220851955
|
02/06/2023
|
RINA KUMARI MUNDA
|
3401001WL0031490
|
RINA KUMARI MUNDA
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RINA KUMARI MUNDA
|
()
|
467
|
ANGARA
|
JH-01-001-010-004/75 (HARATU)
|
3401001000NRG23Z230720220731960
|
02/06/2023
|
RINA KUMARI MUNDA
|
3401001WL0025849
|
RINA KUMARI MUNDA
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RINA KUMARI MUNDA
|
()
|
468
|
ANGARA
|
JH-01-001-010-004/75 (HARATU)
|
3401001000NRG23Z230720220731908
|
02/06/2023
|
RINA KUMARI MUNDA
|
3401001WL0025849
|
RINA KUMARI MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
RINA KUMARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
469
|
ANGARA
|
JH-01-001-010-004/279 (HARATU)
|
3401001000NRG23Z230720220731951
|
02/06/2023
|
ROHIT MUNDA
|
3401001WL0025849
|
ROHIT MUNDA
|
00354
|
PUNB0975100
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ROHIT MUNDA
|
()
|
470
|
ANGARA
|
JH-01-001-010-004/279 (HARATU)
|
3401001000NRG23Z230720220731915
|
02/06/2023
|
ROHIT MUNDA
|
3401001WL0025849
|
ROHIT MUNDA
|
00354
|
PUNB0975100
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ROHIT MUNDA
|
()
|
471
|
ANGARA
|
JH-01-001-010-004/279 (HARATU)
|
3401001000NRG23Z130820220851912
|
02/06/2023
|
ROHIT MUNDA
|
3401001WL0031490
|
ROHIT MUNDA
|
00354
|
PUNB0975100
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ROHIT MUNDA
|
()
|
472
|
ANGARA
|
JH-01-001-010-004/279 (HARATU)
|
3401001000NRG23Z130820220851913
|
02/06/2023
|
ROHIT MUNDA
|
3401001WL0031490
|
ROHIT MUNDA
|
00354
|
PUNB0975100
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ROHIT MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
473
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z130820220851922
|
02/06/2023
|
KISHOR MUNDA
|
3401001WL0031490
|
KISHOR MUNDA
|
00415
|
SBIN0015347
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KISHOR MUNDA
|
()
|
474
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z100520220220489
|
02/06/2023
|
KISHOR MUNDA
|
3401001WL0008963
|
KISHOR MUNDA
|
00415
|
SBIN0015347
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KISHOR MUNDA
|
()
|
475
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z230720220731798
|
02/06/2023
|
KISHOR MUNDA
|
3401001WL0025849
|
KISHOR MUNDA
|
00415
|
SBIN0015347
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KISHOR MUNDA
|
()
|
476
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z230720220731967
|
02/06/2023
|
KISHOR MUNDA
|
3401001WL0025849
|
KISHOR MUNDA
|
00415
|
SBIN0015347
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KISHOR MUNDA
|
()
|
477
|
ANGARA
|
JH-01-001-010-004/354 (HARATU)
|
3401001000NRG23Z230720220731876
|
02/06/2023
|
KISHOR MUNDA
|
3401001WL0025849
|
KISHOR MUNDA
|
00415
|
SBIN0015347
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
KISHOR MUNDA
|
()
|
478
|
ANGARA
|
JH-01-001-010-004/71 (HARATU)
|
3401001000NRG23Z230720220731873
|
02/06/2023
|
MANTU MUNDA
|
3401001WL0025849
|
MANTU MUNDA
|
00415
|
SBIN0015347
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANTU MUNDA
|
()
|
479
|
ANGARA
|
JH-01-001-010-004/71 (HARATU)
|
3401001000NRG23Z230720220731801
|
02/06/2023
|
MANTU MUNDA
|
3401001WL0025849
|
MANTU MUNDA
|
00415
|
SBIN0015347
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANTU MUNDA
|
()
|
480
|
ANGARA
|
JH-01-001-010-004/71 (HARATU)
|
3401001000NRG23Z100520220220494
|
02/06/2023
|
MANTU MUNDA
|
3401001WL0008963
|
MANTU MUNDA
|
00415
|
SBIN0015347
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANTU MUNDA
|
()
|
481
|
ANGARA
|
JH-01-001-010-004/71 (HARATU)
|
3401001000NRG23Z130820220851951
|
02/06/2023
|
MANTU MUNDA
|
3401001WL0031490
|
MANTU MUNDA
|
00415
|
SBIN0015347
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
MANTU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
482
|
ANGARA
|
JH-01-001-010-004/71 (HARATU)
|
3401001000NRG23Z130820220851950
|
02/06/2023
|
PUSUWA PAHAN
|
3401001WL0031490
|
PUSUWA PAHAN
|
00415
|
SBIN0015933
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PUSUWA PAHAN
|
()
|
483
|
ANGARA
|
JH-01-001-010-004/71 (HARATU)
|
3401001000NRG23Z100520220220493
|
02/06/2023
|
PUSUWA PAHAN
|
3401001WL0008963
|
PUSUWA PAHAN
|
00415
|
SBIN0015933
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PUSUWA PAHAN
|
()
|
484
|
ANGARA
|
JH-01-001-010-004/71 (HARATU)
|
3401001000NRG23Z230720220731800
|
02/06/2023
|
PUSUWA PAHAN
|
3401001WL0025849
|
PUSUWA PAHAN
|
00415
|
SBIN0015933
|
30
|
30
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PUSUWA PAHAN
|
()
|
485
|
ANGARA
|
JH-01-001-010-004/71 (HARATU)
|
3401001000NRG23Z230720220731872
|
02/06/2023
|
PUSUWA PAHAN
|
3401001WL0025849
|
PUSUWA PAHAN
|
00415
|
SBIN0015933
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PUSUWA PAHAN
|
()
|
486
|
ANGARA
|
JH-01-001-010-004/71 (HARATU)
|
3401001000NRG23Z230720220731972
|
02/06/2023
|
PUSUWA PAHAN
|
3401001WL0025849
|
PUSUWA PAHAN
|
00415
|
SBIN0015933
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PUSUWA PAHAN
|
()
|
487
|
ANGARA
|
JH-01-001-010-004/87 (HARATU)
|
3401001000NRG23Z230720220731956
|
02/06/2023
|
PURNI DEVI
|
3401001WL0025849
|
PURNI DEVI
|
00415
|
SBIN0015933
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PURNI DEVI
|
()
|
488
|
ANGARA
|
JH-01-001-010-004/87 (HARATU)
|
3401001000NRG23Z230720220731902
|
02/06/2023
|
PURNI DEVI
|
3401001WL0025849
|
PURNI DEVI
|
00415
|
SBIN0015933
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PURNI DEVI
|
()
|
489
|
ANGARA
|
JH-01-001-010-004/87 (HARATU)
|
3401001000NRG23Z130820220851965
|
02/06/2023
|
PURNI DEVI
|
3401001WL0031490
|
PURNI DEVI
|
00415
|
SBIN0015933
|
45
|
45
|
Processed
|
02/06/2023
|
|
S64901494
|
|
PURNI DEVI
|
()
|
490
|
ANGARA
|
JH-01-001-010-004/87 (HARATU)
|
3401001000NRG23Z130820220851988
|
02/06/2023
|
ROHIT MUNDA
|
3401001WL0031490
|
ROHIT MUNDA
|
00415
|
SBIN0015933
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
ROHIT MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
491
|
ANGARA
|
JH-01-001-006-002/825 (CHATRA)
|
3401001000NRG23Z130820220851947
|
02/06/2023
|
Jitan Devi
|
3401001WL0031490
|
Jitan Devi
|
00415
|
SBIN0016003
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
Jitan Devi
|
()
|
492
|
ANGARA
|
JH-01-001-006-002/825 (CHATRA)
|
3401001000NRG23Z230720220731888
|
02/06/2023
|
Jitan Devi
|
3401001WL0025849
|
Jitan Devi
|
00415
|
SBIN0016003
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
Jitan Devi
|
()
|
493
|
ANGARA
|
JH-01-001-006-002/825 (CHATRA)
|
3401001000NRG23Z230720220731827
|
02/06/2023
|
Jitan Devi
|
3401001WL0025849
|
Jitan Devi
|
00415
|
SBIN0016003
|
90
|
90
|
Processed
|
02/06/2023
|
|
S64901494
|
|
Jitan Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28104
|
28104
|
|
|
|
|
|
|
|