|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bano
|
JH-04-007-010-006/197
(Konsodey)
|
3404007000NRG23Z050820220421591
|
06/08/2022
|
PRAFUL KHADIA
|
3404007WL0018134
|
PRAFUL KHADIA
|
00032
|
UTIB0001668
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
PRAFUL KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-010-005/1336
(Konsodey)
|
3404007000NRG23Z050820220421699
|
06/08/2022
|
JITWAHAN BARAIK
|
3404007WL0018134
|
JITWAHAN BARAIK
|
00048
|
BKID0004914
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JITWAHAN BARAIK
|
()
|
|
3
|
Bano
|
JH-04-007-010-005/1336
(Konsodey)
|
3404007000NRG23Z050820220421637
|
06/08/2022
|
JITWAHAN BARAIK
|
3404007WL0018134
|
JITWAHAN BARAIK
|
00048
|
BKID0004914
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JITWAHAN BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-010-002/181
(Konsodey)
|
3404007000NRG23Z050820220421668
|
06/08/2022
|
NILAM SURIN
|
3404007WL0018134
|
NILAM SURIN
|
00048
|
BKID0004919
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
NILAM SURIN
|
()
|
|
5
|
Bano
|
JH-04-007-010-003/1334
(Konsodey)
|
3404007000NRG23Z050820220421716
|
06/08/2022
|
BASANTI DEVI
|
3404007WL0018134
|
BASANTI DEVI
|
00048
|
BKID0004919
|
165
|
165
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BASANTI DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-010-003/1334
(Konsodey)
|
3404007000NRG23Z050820220421717
|
06/08/2022
|
BASUDEO BARAIK
|
3404007WL0018134
|
BASUDEO BARAIK
|
00048
|
BKID0004919
|
165
|
165
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BASUDEO BARAIK
|
()
|
|
7
|
Bano
|
JH-04-007-010-003/1341
(Konsodey)
|
3404007000NRG23Z050820220421721
|
06/08/2022
|
JEREMIAS KERKETTA
|
3404007WL0018134
|
JEREMIAS KERKETTA
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JEREMIAS KERKETTA
|
()
|
|
8
|
Bano
|
JH-04-007-010-003/1341
(Konsodey)
|
3404007000NRG23Z050820220421789
|
06/08/2022
|
JEREMIAS KERKETTA
|
3404007WL0018134
|
JEREMIAS KERKETTA
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JEREMIAS KERKETTA
|
()
|
|
9
|
Bano
|
JH-04-007-010-003/1341
(Konsodey)
|
3404007000NRG23Z050820220421756
|
06/08/2022
|
JEREMIAS KERKETTA
|
3404007WL0018134
|
JEREMIAS KERKETTA
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JEREMIAS KERKETTA
|
()
|
|
10
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421770
|
06/08/2022
|
DEEPAK KUMAR SINGH
|
3404007WL0018134
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
DEEPAK KUMAR SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421743
|
06/08/2022
|
DEEPAK KUMAR SINGH
|
3404007WL0018134
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
DEEPAK KUMAR SINGH
|
()
|
|
12
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421701
|
06/08/2022
|
DEEPAK KUMAR SINGH
|
3404007WL0018134
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
DEEPAK KUMAR SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421635
|
06/08/2022
|
DEEPAK KUMAR SINGH
|
3404007WL0018134
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004919
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
DEEPAK KUMAR SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421630
|
06/08/2022
|
DEEPAK KUMAR SINGH
|
3404007WL0018134
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
DEEPAK KUMAR SINGH
|
()
|
|
15
|
Bano
|
JH-04-007-010-006/227
(Konsodey)
|
3404007000NRG23Z050820220421666
|
06/08/2022
|
PIYUS AIND
|
3404007WL0018134
|
PIYUS AIND
|
00048
|
BKID0004919
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
PIYUS AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
16
|
Bano
|
JH-04-007-010-001/100
(Konsodey)
|
3404007000NRG23Z050820220421667
|
06/08/2022
|
SHARVAN SINGH
|
3404007WL0018134
|
SHARVAN SINGH
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
13/08/2022
|
|
S50660342
|
|
SHARVAN SINGH
|
()
|
|
17
|
Bano
|
JH-04-007-010-001/1221
(Konsodey)
|
3404007000NRG23Z050820220421571
|
06/08/2022
|
Ajit Indwar
|
3404007WL0018134
|
Ajit Indwar
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Ajit Indwar
|
()
|
|
18
|
Bano
|
JH-04-007-010-001/1244
(Konsodey)
|
3404007000NRG23Z050820220421652
|
06/08/2022
|
MANOJ BARAIK
|
3404007WL0018134
|
MANOJ BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MANOJ BARAIK
|
()
|
|
19
|
Bano
|
JH-04-007-010-001/1311
(Konsodey)
|
3404007000NRG23Z050820220421593
|
06/08/2022
|
JAGDISH PRASAD SAHU
|
3404007WL0018134
|
JAGDISH PRASAD SAHU
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JAGDISH PRASAD SAHU
|
()
|
|
20
|
Bano
|
JH-04-007-010-001/1313
(Konsodey)
|
3404007000NRG23Z050820220421669
|
06/08/2022
|
CHARKU SURIN
|
3404007WL0018134
|
CHARKU SURIN
|
00048
|
BKID0004921
|
165
|
165
|
Processed
|
13/08/2022
|
|
S46703983
|
|
CHARKU SURIN
|
()
|
|
21
|
Bano
|
JH-04-007-010-001/1325
(Konsodey)
|
3404007000NRG23Z050820220421573
|
06/08/2022
|
BASANTI DEVI
|
3404007WL0018134
|
BASANTI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BASANTI DEVI
|
()
|
|
22
|
Bano
|
JH-04-007-010-001/1325
(Konsodey)
|
3404007000NRG23Z050820220421572
|
06/08/2022
|
MADHU SINGH
|
3404007WL0018134
|
MADHU SINGH
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MADHU SINGH
|
()
|
|
23
|
Bano
|
JH-04-007-010-001/1325
(Konsodey)
|
3404007000NRG23Z050820220421656
|
06/08/2022
|
MADHU SINGH
|
3404007WL0018134
|
MADHU SINGH
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MADHU SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-010-001/1410
(Konsodey)
|
3404007000NRG23Z050820220421670
|
06/08/2022
|
Sanichar Horo
|
3404007WL0018134
|
Sanichar Horo
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Sanichar Horo
|
()
|
|
25
|
Bano
|
JH-04-007-010-001/1410
(Konsodey)
|
3404007000NRG23Z050820220421574
|
06/08/2022
|
Sanichar Horo
|
3404007WL0018134
|
Sanichar Horo
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Sanichar Horo
|
()
|
|
26
|
Bano
|
JH-04-007-010-001/1424
(Konsodey)
|
3404007000NRG23Z050820220421671
|
06/08/2022
|
BIMAL SURIN
|
3404007WL0018134
|
BIMAL SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BIMAL SURIN
|
()
|
|
27
|
Bano
|
JH-04-007-010-001/1424
(Konsodey)
|
3404007000NRG23Z050820220421657
|
06/08/2022
|
BIMAL SURIN
|
3404007WL0018134
|
BIMAL SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIMAL SURIN
|
()
|
|
28
|
Bano
|
JH-04-007-010-001/278
(Konsodey)
|
3404007000NRG23Z050820220421676
|
06/08/2022
|
EGNESH HURUMSUKU
|
3404007WL0018134
|
EGNESH HURUMSUKU
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
EGNESH HURUMSUKU
|
()
|
|
29
|
Bano
|
JH-04-007-010-001/410
(Konsodey)
|
3404007000NRG23Z050820220421672
|
06/08/2022
|
ANSELEM JOJO
|
3404007WL0018134
|
ANSELEM JOJO
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
ANSELEM JOJO
|
()
|
|
30
|
Bano
|
JH-04-007-010-001/410
(Konsodey)
|
3404007000NRG23Z050820220421658
|
06/08/2022
|
ANSELEM JOJO
|
3404007WL0018134
|
ANSELEM JOJO
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
ANSELEM JOJO
|
()
|
|
31
|
Bano
|
JH-04-007-010-001/410
(Konsodey)
|
3404007000NRG23Z050820220421659
|
06/08/2022
|
SISALYA JOJO
|
3404007WL0018134
|
SISALYA JOJO
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SISALYA JOJO
|
()
|
|
32
|
Bano
|
JH-04-007-010-001/410
(Konsodey)
|
3404007000NRG23Z050820220421673
|
06/08/2022
|
SISALYA JOJO
|
3404007WL0018134
|
SISALYA JOJO
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SISALYA JOJO
|
()
|
|
33
|
Bano
|
JH-04-007-010-001/412
(Konsodey)
|
3404007000NRG23Z050820220421674
|
06/08/2022
|
BOASA SURIN
|
3404007WL0018134
|
BOASA SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BOASA SURIN
|
()
|
|
34
|
Bano
|
JH-04-007-010-001/412
(Konsodey)
|
3404007000NRG23Z050820220421675
|
06/08/2022
|
ROPANI SURIN
|
3404007WL0018134
|
ROPANI SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703982
|
|
ROPANI SURIN
|
()
|
|
35
|
Bano
|
JH-04-007-010-001/668
(Konsodey)
|
3404007000NRG23Z050820220421575
|
06/08/2022
|
HALYANI BODRA
|
3404007WL0018134
|
HALYANI BODRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
HALYANI BODRA
|
()
|
|
36
|
Bano
|
JH-04-007-010-001/676
(Konsodey)
|
3404007000NRG23Z050820220421677
|
06/08/2022
|
BICHA LUGUN
|
3404007WL0018134
|
BICHA LUGUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BICHA LUGUN
|
()
|
|
37
|
Bano
|
JH-04-007-010-001/684
(Konsodey)
|
3404007000NRG23Z050820220421594
|
06/08/2022
|
ANUJ SAHU
|
3404007WL0018134
|
ANUJ SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ANUJ SAHU
|
()
|
|
38
|
Bano
|
JH-04-007-010-002/1096
(Konsodey)
|
3404007000NRG23Z050820220421614
|
06/08/2022
|
Dayamani Surin
|
3404007WL0018134
|
Dayamani Surin
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703982
|
|
Dayamani Surin
|
()
|
|
39
|
Bano
|
JH-04-007-010-002/149
(Konsodey)
|
3404007000NRG23Z050820220421711
|
06/08/2022
|
BANARASI DAS GOSWAMI
|
3404007WL0018134
|
BANARASI DAS GOSWAMI
|
00048
|
BKID0004921
|
120
|
120
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BANARASI DAS GOSWAMI
|
()
|
|
40
|
Bano
|
JH-04-007-010-002/149
(Konsodey)
|
3404007000NRG23Z050820220421712
|
06/08/2022
|
SANTOSHI DEVI
|
3404007WL0018134
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
120
|
120
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SANTOSHI DEVI
|
()
|
|
41
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23Z050820220421715
|
06/08/2022
|
AGASTIN SURIN
|
3404007WL0018134
|
AGASTIN SURIN
|
00048
|
BKID0004921
|
165
|
165
|
Processed
|
13/08/2022
|
|
S50660342
|
|
AGASTIN SURIN
|
()
|
|
42
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23Z050820220421714
|
06/08/2022
|
MARSALAN SURIN
|
3404007WL0018134
|
MARSALAN SURIN
|
00048
|
BKID0004921
|
165
|
165
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MARSALAN SURIN
|
()
|
|
43
|
Bano
|
JH-04-007-010-002/181
(Konsodey)
|
3404007000NRG23Z050820220421660
|
06/08/2022
|
ANJU SURIN
|
3404007WL0018134
|
ANJU SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ANJU SURIN
|
()
|
|
44
|
Bano
|
JH-04-007-010-002/181
(Konsodey)
|
3404007000NRG23Z050820220421661
|
06/08/2022
|
MONIKA SURIN
|
3404007WL0018134
|
MONIKA SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MONIKA SURIN
|
()
|
|
45
|
Bano
|
JH-04-007-010-002/181
(Konsodey)
|
3404007000NRG23Z050820220421662
|
06/08/2022
|
SURSEN SURIN
|
3404007WL0018134
|
SURSEN SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SURSEN SURIN
|
()
|
|
46
|
Bano
|
JH-04-007-010-002/229
(Konsodey)
|
3404007000NRG23Z050820220421613
|
06/08/2022
|
PUSHPA KANDULN
|
3404007WL0018134
|
PUSHPA KANDULN
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S50660342
|
|
PUSHPA KANDULN
|
()
|
|
47
|
Bano
|
JH-04-007-010-002/249
(Konsodey)
|
3404007000NRG23Z050820220421653
|
06/08/2022
|
MARIAM SURIN
|
3404007WL0018134
|
MARIAM SURIN
|
00048
|
BKID0004921
|
30
|
30
|
Processed
|
13/08/2022
|
|
S50660342
|
|
MARIAM SURIN
|
()
|
|
48
|
Bano
|
JH-04-007-010-002/250
(Konsodey)
|
3404007000NRG23Z050820220421615
|
06/08/2022
|
BERNARD SURIN
|
3404007WL0018134
|
BERNARD SURIN
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BERNARD SURIN
|
()
|
|
49
|
Bano
|
JH-04-007-010-002/256
(Konsodey)
|
3404007000NRG23Z050820220421616
|
06/08/2022
|
MARY VICTORIYA SURIN
|
3404007WL0018134
|
MARY VICTORIYA SURIN
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MARY VICTORIYA SURIN
|
()
|
|
50
|
Bano
|
JH-04-007-010-002/260
(Konsodey)
|
3404007000NRG23Z050820220421617
|
06/08/2022
|
BERONIKA SURIN
|
3404007WL0018134
|
BERONIKA SURIN
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BERONIKA SURIN
|
()
|
|
51
|
Bano
|
JH-04-007-010-002/265
(Konsodey)
|
3404007000NRG23Z050820220421618
|
06/08/2022
|
PRADIPIKA SURIN
|
3404007WL0018134
|
PRADIPIKA SURIN
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
PRADIPIKA SURIN
|
()
|
|
52
|
Bano
|
JH-04-007-010-002/720
(Konsodey)
|
3404007000NRG23Z050820220421619
|
06/08/2022
|
FILOMINA SURIN
|
3404007WL0018134
|
FILOMINA SURIN
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
FILOMINA SURIN
|
()
|
|
53
|
Bano
|
JH-04-007-010-003/1031
(Konsodey)
|
3404007000NRG23Z050820220421620
|
06/08/2022
|
SHANKHAWATI DEVI
|
3404007WL0018134
|
SHANKHAWATI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SHANKHAWATI DEVI
|
()
|
|
54
|
Bano
|
JH-04-007-010-003/1078
(Konsodey)
|
3404007000NRG23Z050820220421733
|
06/08/2022
|
BENJAMIN KERKETA
|
3404007WL0018134
|
BENJAMIN KERKETA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BENJAMIN KERKETA
|
()
|
|
55
|
Bano
|
JH-04-007-010-003/1078
(Konsodey)
|
3404007000NRG23Z050820220421679
|
06/08/2022
|
BENJAMIN KERKETA
|
3404007WL0018134
|
BENJAMIN KERKETA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BENJAMIN KERKETA
|
()
|
|
56
|
Bano
|
JH-04-007-010-003/1078
(Konsodey)
|
3404007000NRG23Z050820220421812
|
06/08/2022
|
BENJAMIN KERKETA
|
3404007WL0018134
|
BENJAMIN KERKETA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BENJAMIN KERKETA
|
()
|
|
57
|
Bano
|
JH-04-007-010-003/1078
(Konsodey)
|
3404007000NRG23Z050820220421786
|
06/08/2022
|
BENJAMIN KERKETA
|
3404007WL0018134
|
BENJAMIN KERKETA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BENJAMIN KERKETA
|
()
|
|
58
|
Bano
|
JH-04-007-010-003/1078
(Konsodey)
|
3404007000NRG23Z050820220421753
|
06/08/2022
|
BENJAMIN KERKETA
|
3404007WL0018134
|
BENJAMIN KERKETA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BENJAMIN KERKETA
|
()
|
|
59
|
Bano
|
JH-04-007-010-003/1079
(Konsodey)
|
3404007000NRG23Z050820220421764
|
06/08/2022
|
JITNATH SINGH
|
3404007WL0018134
|
JITNATH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JITNATH SINGH
|
()
|
|
60
|
Bano
|
JH-04-007-010-003/1079
(Konsodey)
|
3404007000NRG23Z050820220421739
|
06/08/2022
|
JITNATH SINGH
|
3404007WL0018134
|
JITNATH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JITNATH SINGH
|
()
|
|
61
|
Bano
|
JH-04-007-010-003/1079
(Konsodey)
|
3404007000NRG23Z050820220421709
|
06/08/2022
|
JITNATH SINGH
|
3404007WL0018134
|
JITNATH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JITNATH SINGH
|
()
|
|
62
|
Bano
|
JH-04-007-010-003/1079
(Konsodey)
|
3404007000NRG23Z050820220421654
|
06/08/2022
|
JITNATH SINGH
|
3404007WL0018134
|
JITNATH SINGH
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JITNATH SINGH
|
()
|
|
63
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421680
|
06/08/2022
|
BIRIS KERKETTA
|
3404007WL0018134
|
BIRIS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIRIS KERKETTA
|
()
|
|
64
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421736
|
06/08/2022
|
BIRIS KERKETTA
|
3404007WL0018134
|
BIRIS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIRIS KERKETTA
|
()
|
|
65
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421751
|
06/08/2022
|
BIRIS KERKETTA
|
3404007WL0018134
|
BIRIS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIRIS KERKETTA
|
()
|
|
66
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421777
|
06/08/2022
|
BIRIS KERKETTA
|
3404007WL0018134
|
BIRIS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIRIS KERKETTA
|
()
|
|
67
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421809
|
06/08/2022
|
BIRIS KERKETTA
|
3404007WL0018134
|
BIRIS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIRIS KERKETTA
|
()
|
|
68
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421830
|
06/08/2022
|
BIRIS KERKETTA
|
3404007WL0018134
|
BIRIS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIRIS KERKETTA
|
()
|
|
69
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421831
|
06/08/2022
|
HELENNA KERKETTA
|
3404007WL0018134
|
HELENNA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
HELENNA KERKETTA
|
()
|
|
70
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421810
|
06/08/2022
|
HELENNA KERKETTA
|
3404007WL0018134
|
HELENNA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
HELENNA KERKETTA
|
()
|
|
71
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421778
|
06/08/2022
|
HELENNA KERKETTA
|
3404007WL0018134
|
HELENNA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
HELENNA KERKETTA
|
()
|
|
72
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421752
|
06/08/2022
|
HELENNA KERKETTA
|
3404007WL0018134
|
HELENNA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
HELENNA KERKETTA
|
()
|
|
73
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421735
|
06/08/2022
|
HELENNA KERKETTA
|
3404007WL0018134
|
HELENNA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
HELENNA KERKETTA
|
()
|
|
74
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23Z050820220421681
|
06/08/2022
|
HELENNA KERKETTA
|
3404007WL0018134
|
HELENNA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
HELENNA KERKETTA
|
()
|
|
75
|
Bano
|
JH-04-007-010-003/1182
(Konsodey)
|
3404007000NRG23Z050820220421705
|
06/08/2022
|
JAGMOHAN BARAIK
|
3404007WL0018134
|
JAGMOHAN BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S50660342
|
|
JAGMOHAN BARAIK
|
()
|
|
76
|
Bano
|
JH-04-007-010-003/1182
(Konsodey)
|
3404007000NRG23Z050820220421655
|
06/08/2022
|
JAGMOHAN BARAIK
|
3404007WL0018134
|
JAGMOHAN BARAIK
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S50660342
|
|
JAGMOHAN BARAIK
|
()
|
|
77
|
Bano
|
JH-04-007-010-003/1182
(Konsodey)
|
3404007000NRG23Z050820220421738
|
06/08/2022
|
JAGMOHAN BARAIK
|
3404007WL0018134
|
JAGMOHAN BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JAGMOHAN BARAIK
|
()
|
|
78
|
Bano
|
JH-04-007-010-003/1182
(Konsodey)
|
3404007000NRG23Z050820220421762
|
06/08/2022
|
JAGMOHAN BARAIK
|
3404007WL0018134
|
JAGMOHAN BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JAGMOHAN BARAIK
|
()
|
|
79
|
Bano
|
JH-04-007-010-003/1273
(Konsodey)
|
3404007000NRG23Z050820220421612
|
06/08/2022
|
Raymati Devi
|
3404007WL0018134
|
Raymati Devi
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Raymati Devi
|
()
|
|
80
|
Bano
|
JH-04-007-010-003/1305
(Konsodey)
|
3404007000NRG23Z050820220421678
|
06/08/2022
|
KRISHNA CHIK BRAIK
|
3404007WL0018134
|
KRISHNA CHIK BRAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KRISHNA CHIK BRAIK
|
()
|
|
81
|
Bano
|
JH-04-007-010-003/1305
(Konsodey)
|
3404007000NRG23Z050820220421737
|
06/08/2022
|
KRISHNA CHIK BRAIK
|
3404007WL0018134
|
KRISHNA CHIK BRAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KRISHNA CHIK BRAIK
|
()
|
|
82
|
Bano
|
JH-04-007-010-003/1305
(Konsodey)
|
3404007000NRG23Z050820220421811
|
06/08/2022
|
KRISHNA CHIK BRAIK
|
3404007WL0018134
|
KRISHNA CHIK BRAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KRISHNA CHIK BRAIK
|
()
|
|
83
|
Bano
|
JH-04-007-010-003/1308
(Konsodey)
|
3404007000NRG23Z050820220421576
|
06/08/2022
|
BIJU BARAIK
|
3404007WL0018134
|
BIJU BARAIK
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BIJU BARAIK
|
()
|
|
84
|
Bano
|
JH-04-007-010-003/1308
(Konsodey)
|
3404007000NRG23Z050820220421577
|
06/08/2022
|
SARASWATI DEVI
|
3404007WL0018134
|
SARASWATI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SARASWATI DEVI
|
()
|
|
85
|
Bano
|
JH-04-007-010-003/1309
(Konsodey)
|
3404007000NRG23Z050820220421611
|
06/08/2022
|
BHIM SINGH
|
3404007WL0018134
|
BHIM SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BHIM SINGH
|
()
|
|
86
|
Bano
|
JH-04-007-010-003/1310
(Konsodey)
|
3404007000NRG23Z050820220421610
|
06/08/2022
|
FULMANI DEVI
|
3404007WL0018134
|
FULMANI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
FULMANI DEVI
|
()
|
|
87
|
Bano
|
JH-04-007-010-003/1310
(Konsodey)
|
3404007000NRG23Z050820220421595
|
06/08/2022
|
FULMANI DEVI
|
3404007WL0018134
|
FULMANI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
FULMANI DEVI
|
()
|
|
88
|
Bano
|
JH-04-007-010-003/1313
(Konsodey)
|
3404007000NRG23Z050820220421734
|
06/08/2022
|
SUNITA KUMARI
|
3404007WL0018134
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SUNITA KUMARI
|
()
|
|
89
|
Bano
|
JH-04-007-010-003/1313
(Konsodey)
|
3404007000NRG23Z050820220421763
|
06/08/2022
|
SUNITA KUMARI
|
3404007WL0018134
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SUNITA KUMARI
|
()
|
|
90
|
Bano
|
JH-04-007-010-003/1313
(Konsodey)
|
3404007000NRG23Z050820220421710
|
06/08/2022
|
SUNITA KUMARI
|
3404007WL0018134
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SUNITA KUMARI
|
()
|
|
91
|
Bano
|
JH-04-007-010-003/1314
(Konsodey)
|
3404007000NRG23Z050820220421687
|
06/08/2022
|
BILAN BAGE
|
3404007WL0018134
|
BILAN BAGE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BILAN BAGE
|
()
|
|
92
|
Bano
|
JH-04-007-010-003/1314
(Konsodey)
|
3404007000NRG23Z050820220421686
|
06/08/2022
|
RICHARD BAGE
|
3404007WL0018134
|
RICHARD BAGE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RICHARD BAGE
|
()
|
|
93
|
Bano
|
JH-04-007-010-003/1314
(Konsodey)
|
3404007000NRG23Z050820220421731
|
06/08/2022
|
RICHARD BAGE
|
3404007WL0018134
|
RICHARD BAGE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RICHARD BAGE
|
()
|
|
94
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23Z050820220421732
|
06/08/2022
|
MARIYAM SURIN
|
3404007WL0018134
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MARIYAM SURIN
|
()
|
|
95
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23Z050820220421685
|
06/08/2022
|
MARIYAM SURIN
|
3404007WL0018134
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MARIYAM SURIN
|
()
|
|
96
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23Z050820220421832
|
06/08/2022
|
MARIYAM SURIN
|
3404007WL0018134
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MARIYAM SURIN
|
()
|
|
97
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23Z050820220421807
|
06/08/2022
|
MARIYAM SURIN
|
3404007WL0018134
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MARIYAM SURIN
|
()
|
|
98
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23Z050820220421759
|
06/08/2022
|
ANITA DEVI
|
3404007WL0018134
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ANITA DEVI
|
()
|
|
99
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23Z050820220421706
|
06/08/2022
|
ANITA DEVI
|
3404007WL0018134
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ANITA DEVI
|
()
|
|
100
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23Z050820220421730
|
06/08/2022
|
ANITA DEVI
|
3404007WL0018134
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ANITA DEVI
|
()
|
|
101
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23Z050820220421625
|
06/08/2022
|
ANITA DEVI
|
3404007WL0018134
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ANITA DEVI
|
()
|
|
102
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23Z050820220421650
|
06/08/2022
|
ANITA DEVI
|
3404007WL0018134
|
ANITA DEVI
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ANITA DEVI
|
()
|
|
103
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z050820220421728
|
06/08/2022
|
GRESS JYOTI KERKETTA
|
3404007WL0018134
|
GRESS JYOTI KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
GRESS JYOTI KERKETTA
|
()
|
|
104
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z050820220421683
|
06/08/2022
|
GRESS JYOTI KERKETTA
|
3404007WL0018134
|
GRESS JYOTI KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
GRESS JYOTI KERKETTA
|
()
|
|
105
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z050820220421754
|
06/08/2022
|
GRESS JYOTI KERKETTA
|
3404007WL0018134
|
GRESS JYOTI KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
GRESS JYOTI KERKETTA
|
()
|
|
106
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z050820220421806
|
06/08/2022
|
GRESS JYOTI KERKETTA
|
3404007WL0018134
|
GRESS JYOTI KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
GRESS JYOTI KERKETTA
|
()
|
|
107
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z050820220421788
|
06/08/2022
|
GRESS JYOTI KERKETTA
|
3404007WL0018134
|
GRESS JYOTI KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
GRESS JYOTI KERKETTA
|
()
|
|
108
|
Bano
|
JH-04-007-010-003/1319
(Konsodey)
|
3404007000NRG23Z050820220421760
|
06/08/2022
|
MINA DEVI
|
3404007WL0018134
|
MINA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MINA DEVI
|
()
|
|
109
|
Bano
|
JH-04-007-010-003/1319
(Konsodey)
|
3404007000NRG23Z050820220421727
|
06/08/2022
|
MINA DEVI
|
3404007WL0018134
|
MINA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MINA DEVI
|
()
|
|
110
|
Bano
|
JH-04-007-010-003/1319
(Konsodey)
|
3404007000NRG23Z050820220421707
|
06/08/2022
|
MINA DEVI
|
3404007WL0018134
|
MINA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MINA DEVI
|
()
|
|
111
|
Bano
|
JH-04-007-010-003/1319
(Konsodey)
|
3404007000NRG23Z050820220421624
|
06/08/2022
|
MINA DEVI
|
3404007WL0018134
|
MINA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S50660342
|
|
MINA DEVI
|
()
|
|
112
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23Z050820220421623
|
06/08/2022
|
HOLIKA KUMARI
|
3404007WL0018134
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703982
|
|
HOLIKA KUMARI
|
()
|
|
113
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23Z050820220421651
|
06/08/2022
|
HOLIKA KUMARI
|
3404007WL0018134
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703982
|
|
HOLIKA KUMARI
|
()
|
|
114
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23Z050820220421708
|
06/08/2022
|
HOLIKA KUMARI
|
3404007WL0018134
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
HOLIKA KUMARI
|
()
|
|
115
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23Z050820220421726
|
06/08/2022
|
HOLIKA KUMARI
|
3404007WL0018134
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
HOLIKA KUMARI
|
()
|
|
116
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23Z050820220421761
|
06/08/2022
|
HOLIKA KUMARI
|
3404007WL0018134
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
HOLIKA KUMARI
|
()
|
|
117
|
Bano
|
JH-04-007-010-003/1333
(Konsodey)
|
3404007000NRG23Z050820220421578
|
06/08/2022
|
NILMANI SURIN
|
3404007WL0018134
|
NILMANI SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
NILMANI SURIN
|
()
|
|
118
|
Bano
|
JH-04-007-010-003/1340
(Konsodey)
|
3404007000NRG23Z050820220421808
|
06/08/2022
|
TARSILA KERKETTA
|
3404007WL0018134
|
TARSILA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
TARSILA KERKETTA
|
()
|
|
119
|
Bano
|
JH-04-007-010-003/1340
(Konsodey)
|
3404007000NRG23Z050820220421725
|
06/08/2022
|
TARSILA KERKETTA
|
3404007WL0018134
|
TARSILA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
TARSILA KERKETTA
|
()
|
|
120
|
Bano
|
JH-04-007-010-003/1340
(Konsodey)
|
3404007000NRG23Z050820220421682
|
06/08/2022
|
TARSILA KERKETTA
|
3404007WL0018134
|
TARSILA KERKETTA
|
00048
|
BKID0004921
|
60
|
60
|
Processed
|
13/08/2022
|
|
S46703982
|
|
TARSILA KERKETTA
|
()
|
|
121
|
Bano
|
JH-04-007-010-003/1383
(Konsodey)
|
3404007000NRG23Z050820220421720
|
06/08/2022
|
TIKESHWAR BARAIK
|
3404007WL0018134
|
TIKESHWAR BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
TIKESHWAR BARAIK
|
()
|
|
122
|
Bano
|
JH-04-007-010-003/1383
(Konsodey)
|
3404007000NRG23Z050820220421704
|
06/08/2022
|
TIKESHWAR BARAIK
|
3404007WL0018134
|
TIKESHWAR BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
TIKESHWAR BARAIK
|
()
|
|
123
|
Bano
|
JH-04-007-010-003/1383
(Konsodey)
|
3404007000NRG23Z050820220421641
|
06/08/2022
|
TIKESHWAR BARAIK
|
3404007WL0018134
|
TIKESHWAR BARAIK
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
TIKESHWAR BARAIK
|
()
|
|
124
|
Bano
|
JH-04-007-010-003/1383
(Konsodey)
|
3404007000NRG23Z050820220421627
|
06/08/2022
|
TIKESHWAR BARAIK
|
3404007WL0018134
|
TIKESHWAR BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
TIKESHWAR BARAIK
|
()
|
|
125
|
Bano
|
JH-04-007-010-003/1383
(Konsodey)
|
3404007000NRG23Z050820220421757
|
06/08/2022
|
TIKESHWAR BARAIK
|
3404007WL0018134
|
TIKESHWAR BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
TIKESHWAR BARAIK
|
()
|
|
126
|
Bano
|
JH-04-007-010-003/1387
(Konsodey)
|
3404007000NRG23Z050820220421804
|
06/08/2022
|
FULJEMS KERKETTA
|
3404007WL0018134
|
FULJEMS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
FULJEMS KERKETTA
|
()
|
|
127
|
Bano
|
JH-04-007-010-003/1387
(Konsodey)
|
3404007000NRG23Z050820220421834
|
06/08/2022
|
FULJEMS KERKETTA
|
3404007WL0018134
|
FULJEMS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
FULJEMS KERKETTA
|
()
|
|
128
|
Bano
|
JH-04-007-010-003/1387
(Konsodey)
|
3404007000NRG23Z050820220421580
|
06/08/2022
|
FULJEMS KERKETTA
|
3404007WL0018134
|
FULJEMS KERKETTA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
FULJEMS KERKETTA
|
()
|
|
129
|
Bano
|
JH-04-007-010-003/1387
(Konsodey)
|
3404007000NRG23Z050820220421579
|
06/08/2022
|
MANJULA TETE
|
3404007WL0018134
|
MANJULA TETE
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MANJULA TETE
|
()
|
|
130
|
Bano
|
JH-04-007-010-003/1401
(Konsodey)
|
3404007000NRG23Z050820220421621
|
06/08/2022
|
KAMAL SINGH
|
3404007WL0018134
|
KAMAL SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KAMAL SINGH
|
()
|
|
131
|
Bano
|
JH-04-007-010-003/1409
(Konsodey)
|
3404007000NRG23Z050820220421642
|
06/08/2022
|
MIRA DEVI
|
3404007WL0018134
|
MIRA DEVI
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MIRA DEVI
|
()
|
|
132
|
Bano
|
JH-04-007-010-003/1410
(Konsodey)
|
3404007000NRG23Z050820220421643
|
06/08/2022
|
SANTOSH LOHRA
|
3404007WL0018134
|
SANTOSH LOHRA
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SANTOSH LOHRA
|
()
|
|
133
|
Bano
|
JH-04-007-010-003/293
(Konsodey)
|
3404007000NRG23Z050820220421719
|
06/08/2022
|
LIBIYANI SURIN
|
3404007WL0018134
|
LIBIYANI SURIN
|
00048
|
BKID0004921
|
165
|
165
|
Processed
|
13/08/2022
|
|
S46703982
|
|
LIBIYANI SURIN
|
()
|
|
134
|
Bano
|
JH-04-007-010-003/293
(Konsodey)
|
3404007000NRG23Z050820220421718
|
06/08/2022
|
MANGALDAN SURIN
|
3404007WL0018134
|
MANGALDAN SURIN
|
00048
|
BKID0004921
|
165
|
165
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MANGALDAN SURIN
|
()
|
|
135
|
Bano
|
JH-04-007-010-003/375
(Konsodey)
|
3404007000NRG23Z050820220421644
|
06/08/2022
|
SHIV SHANKAR SINGH
|
3404007WL0018134
|
SHIV SHANKAR SINGH
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SHIV SHANKAR SINGH
|
()
|
|
136
|
Bano
|
JH-04-007-010-003/375
(Konsodey)
|
3404007000NRG23Z050820220421645
|
06/08/2022
|
VIMLA DEVI
|
3404007WL0018134
|
VIMLA DEVI
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S50660342
|
|
VIMLA DEVI
|
()
|
|
137
|
Bano
|
JH-04-007-010-003/483
(Konsodey)
|
3404007000NRG23Z050820220421622
|
06/08/2022
|
KAUSALYA DEVI
|
3404007WL0018134
|
KAUSALYA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KAUSALYA DEVI
|
()
|
|
138
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23Z050820220421626
|
06/08/2022
|
URMILA DEVI
|
3404007WL0018134
|
URMILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
URMILA DEVI
|
()
|
|
139
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23Z050820220421646
|
06/08/2022
|
URMILA DEVI
|
3404007WL0018134
|
URMILA DEVI
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703982
|
|
URMILA DEVI
|
()
|
|
140
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23Z050820220421724
|
06/08/2022
|
URMILA DEVI
|
3404007WL0018134
|
URMILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
URMILA DEVI
|
()
|
|
141
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23Z050820220421703
|
06/08/2022
|
URMILA DEVI
|
3404007WL0018134
|
URMILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
URMILA DEVI
|
()
|
|
142
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23Z050820220421758
|
06/08/2022
|
URMILA DEVI
|
3404007WL0018134
|
URMILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
URMILA DEVI
|
()
|
|
143
|
Bano
|
JH-04-007-010-003/496
(Konsodey)
|
3404007000NRG23Z050820220421647
|
06/08/2022
|
FIRNI DEVI
|
3404007WL0018134
|
FIRNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
FIRNI DEVI
|
()
|
|
144
|
Bano
|
JH-04-007-010-003/496
(Konsodey)
|
3404007000NRG23Z050820220421649
|
06/08/2022
|
manrakhan lohra
|
3404007WL0018134
|
manrakhan lohra
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
manrakhan lohra
|
()
|
|
145
|
Bano
|
JH-04-007-010-003/496
(Konsodey)
|
3404007000NRG23Z050820220421648
|
06/08/2022
|
MANRAKHAN LOHRA
|
3404007WL0018134
|
MANRAKHAN LOHRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MANRAKHAN LOHRA
|
()
|
|
146
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23Z050820220421722
|
06/08/2022
|
NELSHAN SURIN
|
3404007WL0018134
|
NELSHAN SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
NELSHAN SURIN
|
()
|
|
147
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23Z050820220421688
|
06/08/2022
|
NELSHAN SURIN
|
3404007WL0018134
|
NELSHAN SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
NELSHAN SURIN
|
()
|
|
148
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23Z050820220421833
|
06/08/2022
|
NELSHAN SURIN
|
3404007WL0018134
|
NELSHAN SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
NELSHAN SURIN
|
()
|
|
149
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23Z050820220421805
|
06/08/2022
|
NELSHAN SURIN
|
3404007WL0018134
|
NELSHAN SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
NELSHAN SURIN
|
()
|
|
150
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23Z050820220421689
|
06/08/2022
|
SETENG BURH
|
3404007WL0018134
|
SETENG BURH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SETENG BURH
|
()
|
|
151
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23Z050820220421723
|
06/08/2022
|
SETENG BURH
|
3404007WL0018134
|
SETENG BURH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SETENG BURH
|
()
|
|
152
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421700
|
06/08/2022
|
JAYANTI DEVI
|
3404007WL0018134
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JAYANTI DEVI
|
()
|
|
153
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421629
|
06/08/2022
|
JAYANTI DEVI
|
3404007WL0018134
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JAYANTI DEVI
|
()
|
|
154
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421633
|
06/08/2022
|
JAYANTI DEVI
|
3404007WL0018134
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JAYANTI DEVI
|
()
|
|
155
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421769
|
06/08/2022
|
JAYANTI DEVI
|
3404007WL0018134
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JAYANTI DEVI
|
()
|
|
156
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421742
|
06/08/2022
|
JAYANTI DEVI
|
3404007WL0018134
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
JAYANTI DEVI
|
()
|
|
157
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421628
|
06/08/2022
|
KRISHNA SINGH
|
3404007WL0018134
|
KRISHNA SINGH
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KRISHNA SINGH
|
()
|
|
158
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z050820220421634
|
06/08/2022
|
KRISHNA SINGH
|
3404007WL0018134
|
KRISHNA SINGH
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KRISHNA SINGH
|
()
|
|
159
|
Bano
|
JH-04-007-010-003/538
(Konsodey)
|
3404007000NRG23Z050820220421826
|
06/08/2022
|
GABRIYAL LUGUN
|
3404007WL0018134
|
GABRIYAL LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
GABRIYAL LUGUN
|
()
|
|
160
|
Bano
|
JH-04-007-010-003/539
(Konsodey)
|
3404007000NRG23Z050820220421746
|
06/08/2022
|
BILSHAN SURIN
|
3404007WL0018134
|
BILSHAN SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BILSHAN SURIN
|
()
|
|
161
|
Bano
|
JH-04-007-010-003/539
(Konsodey)
|
3404007000NRG23Z050820220421693
|
06/08/2022
|
BILSHAN SURIN
|
3404007WL0018134
|
BILSHAN SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BILSHAN SURIN
|
()
|
|
162
|
Bano
|
JH-04-007-010-003/551
(Konsodey)
|
3404007000NRG23Z050820220421824
|
06/08/2022
|
KAMLA DEVI
|
3404007WL0018134
|
KAMLA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S50660342
|
|
KAMLA DEVI
|
()
|
|
163
|
Bano
|
JH-04-007-010-003/551
(Konsodey)
|
3404007000NRG23Z050820220421823
|
06/08/2022
|
SHAYAM BATRAIK
|
3404007WL0018134
|
SHAYAM BATRAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SHAYAM BATRAIK
|
()
|
|
164
|
Bano
|
JH-04-007-010-003/72
(Konsodey)
|
3404007000NRG23Z050820220421825
|
06/08/2022
|
POJAN SINGH
|
3404007WL0018134
|
POJAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
POJAN SINGH
|
()
|
|
165
|
Bano
|
JH-04-007-010-003/73
(Konsodey)
|
3404007000NRG23Z050820220421795
|
06/08/2022
|
MANMASIGH HORO
|
3404007WL0018134
|
MANMASIGH HORO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MANMASIGH HORO
|
()
|
|
166
|
Bano
|
JH-04-007-010-003/73
(Konsodey)
|
3404007000NRG23Z050820220421745
|
06/08/2022
|
MANMASIGH HORO
|
3404007WL0018134
|
MANMASIGH HORO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MANMASIGH HORO
|
()
|
|
167
|
Bano
|
JH-04-007-010-003/73
(Konsodey)
|
3404007000NRG23Z050820220421694
|
06/08/2022
|
MANMASIGH HORO
|
3404007WL0018134
|
MANMASIGH HORO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MANMASIGH HORO
|
()
|
|
168
|
Bano
|
JH-04-007-010-003/76
(Konsodey)
|
3404007000NRG23Z050820220421702
|
06/08/2022
|
LALWATI DEVI
|
3404007WL0018134
|
LALWATI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
LALWATI DEVI
|
()
|
|
169
|
Bano
|
JH-04-007-010-003/76
(Konsodey)
|
3404007000NRG23Z050820220421744
|
06/08/2022
|
LALWATI DEVI
|
3404007WL0018134
|
LALWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
LALWATI DEVI
|
()
|
|
170
|
Bano
|
JH-04-007-010-003/76
(Konsodey)
|
3404007000NRG23Z050820220421765
|
06/08/2022
|
LALWATI DEVI
|
3404007WL0018134
|
LALWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
LALWATI DEVI
|
()
|
|
171
|
Bano
|
JH-04-007-010-003/823
(Konsodey)
|
3404007000NRG23Z050820220421692
|
06/08/2022
|
BONFISH KERKETTA
|
3404007WL0018134
|
BONFISH KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BONFISH KERKETTA
|
()
|
|
172
|
Bano
|
JH-04-007-010-003/950
(Konsodey)
|
3404007000NRG23Z050820220421785
|
06/08/2022
|
SILBESTER KERKETTA
|
3404007WL0018134
|
SILBESTER KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SILBESTER KERKETTA
|
()
|
|
173
|
Bano
|
JH-04-007-010-003/950
(Konsodey)
|
3404007000NRG23Z050820220421747
|
06/08/2022
|
SILBESTER KERKETTA
|
3404007WL0018134
|
SILBESTER KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SILBESTER KERKETTA
|
()
|
|
174
|
Bano
|
JH-04-007-010-003/950
(Konsodey)
|
3404007000NRG23Z050820220421794
|
06/08/2022
|
SILBESTER KERKETTA
|
3404007WL0018134
|
SILBESTER KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SILBESTER KERKETTA
|
()
|
|
175
|
Bano
|
JH-04-007-010-004/1017
(Konsodey)
|
3404007000NRG23Z050820220421608
|
06/08/2022
|
PINKI DEVI
|
3404007WL0018134
|
PINKI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
PINKI DEVI
|
()
|
|
176
|
Bano
|
JH-04-007-010-004/1017
(Konsodey)
|
3404007000NRG23Z050820220421607
|
06/08/2022
|
RAJKUMAR MAHTO
|
3404007WL0018134
|
RAJKUMAR MAHTO
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RAJKUMAR MAHTO
|
()
|
|
177
|
Bano
|
JH-04-007-010-004/1044
(Konsodey)
|
3404007000NRG23Z050820220421609
|
06/08/2022
|
DUNA LUGUN
|
3404007WL0018134
|
DUNA LUGUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
DUNA LUGUN
|
()
|
|
178
|
Bano
|
JH-04-007-010-004/1300
(Konsodey)
|
3404007000NRG23Z050820220421581
|
06/08/2022
|
KRISHNA LOHRA
|
3404007WL0018134
|
KRISHNA LOHRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KRISHNA LOHRA
|
()
|
|
179
|
Bano
|
JH-04-007-010-004/1300
(Konsodey)
|
3404007000NRG23Z050820220421582
|
06/08/2022
|
MERA DEVI
|
3404007WL0018134
|
MERA DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S50660342
|
|
MERA DEVI
|
()
|
|
180
|
Bano
|
JH-04-007-010-004/1369
(Konsodey)
|
3404007000NRG23Z050820220421784
|
06/08/2022
|
ANIL LOHRA
|
3404007WL0018134
|
ANIL LOHRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ANIL LOHRA
|
()
|
|
181
|
Bano
|
JH-04-007-010-004/1369
(Konsodey)
|
3404007000NRG23Z050820220421783
|
06/08/2022
|
SONAMATI DEVI
|
3404007WL0018134
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SONAMATI DEVI
|
()
|
|
182
|
Bano
|
JH-04-007-010-004/1369
(Konsodey)
|
3404007000NRG23Z050820220421768
|
06/08/2022
|
SONAMATI DEVI
|
3404007WL0018134
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
165
|
165
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SONAMATI DEVI
|
()
|
|
183
|
Bano
|
JH-04-007-010-004/1369
(Konsodey)
|
3404007000NRG23Z050820220421596
|
06/08/2022
|
SONAMATI DEVI
|
3404007WL0018134
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SONAMATI DEVI
|
()
|
|
184
|
Bano
|
JH-04-007-010-004/137047
(Konsodey)
|
3404007000NRG23Z050820220421663
|
06/08/2022
|
Mukta Burh
|
3404007WL0018134
|
Mukta Burh
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Mukta Burh
|
()
|
|
185
|
Bano
|
JH-04-007-010-004/137082
(Konsodey)
|
3404007000NRG23Z050820220421664
|
06/08/2022
|
Zephrenius Burh
|
3404007WL0018134
|
Zephrenius Burh
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Zephrenius Burh
|
()
|
|
186
|
Bano
|
JH-04-007-010-004/137109
(Konsodey)
|
3404007000NRG23Z050820220421592
|
06/08/2022
|
MANNUIT DEVI
|
3404007WL0018134
|
MANNUIT DEVI
|
00048
|
BKID0004921
|
30
|
30
|
Processed
|
13/08/2022
|
|
S46703983
|
|
MANNUIT DEVI
|
()
|
|
187
|
Bano
|
JH-04-007-010-004/467
(Konsodey)
|
3404007000NRG23Z050820220421767
|
06/08/2022
|
DEOKI DEVI
|
3404007WL0018134
|
DEOKI DEVI
|
00048
|
BKID0004921
|
165
|
165
|
Processed
|
13/08/2022
|
|
S46703982
|
|
DEOKI DEVI
|
()
|
|
188
|
Bano
|
JH-04-007-010-004/467
(Konsodey)
|
3404007000NRG23Z050820220421773
|
06/08/2022
|
DEOKI DEVI
|
3404007WL0018134
|
DEOKI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
DEOKI DEVI
|
()
|
|
189
|
Bano
|
JH-04-007-010-004/467
(Konsodey)
|
3404007000NRG23Z050820220421665
|
06/08/2022
|
DEOKI DEVI
|
3404007WL0018134
|
DEOKI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S50660342
|
|
DEOKI DEVI
|
()
|
|
190
|
Bano
|
JH-04-007-010-004/467
(Konsodey)
|
3404007000NRG23Z050820220421598
|
06/08/2022
|
DEOKI DEVI
|
3404007WL0018134
|
DEOKI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
DEOKI DEVI
|
()
|
|
191
|
Bano
|
JH-04-007-010-004/467
(Konsodey)
|
3404007000NRG23Z050820220421597
|
06/08/2022
|
GHURAN LOHRA
|
3404007WL0018134
|
GHURAN LOHRA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
GHURAN LOHRA
|
()
|
|
192
|
Bano
|
JH-04-007-010-004/467
(Konsodey)
|
3404007000NRG23Z050820220421766
|
06/08/2022
|
GHURAN LOHRA
|
3404007WL0018134
|
GHURAN LOHRA
|
00048
|
BKID0004921
|
165
|
165
|
Processed
|
13/08/2022
|
|
S46703983
|
|
GHURAN LOHRA
|
()
|
|
193
|
Bano
|
JH-04-007-010-004/477
(Konsodey)
|
3404007000NRG23Z050820220421771
|
06/08/2022
|
RANJIT BUD
|
3404007WL0018134
|
RANJIT BUD
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RANJIT BUD
|
()
|
|
194
|
Bano
|
JH-04-007-010-004/477
(Konsodey)
|
3404007000NRG23Z050820220421748
|
06/08/2022
|
RANJIT BUD
|
3404007WL0018134
|
RANJIT BUD
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RANJIT BUD
|
()
|
|
195
|
Bano
|
JH-04-007-010-004/477
(Konsodey)
|
3404007000NRG23Z050820220421600
|
06/08/2022
|
RANJIT BUD
|
3404007WL0018134
|
RANJIT BUD
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RANJIT BUD
|
()
|
|
196
|
Bano
|
JH-04-007-010-004/477
(Konsodey)
|
3404007000NRG23Z050820220421599
|
06/08/2022
|
RANJIT BURH
|
3404007WL0018134
|
RANJIT BURH
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RANJIT BURH
|
()
|
|
197
|
Bano
|
JH-04-007-010-004/477
(Konsodey)
|
3404007000NRG23Z050820220421749
|
06/08/2022
|
RANJIT BURH
|
3404007WL0018134
|
RANJIT BURH
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RANJIT BURH
|
()
|
|
198
|
Bano
|
JH-04-007-010-004/477
(Konsodey)
|
3404007000NRG23Z050820220421772
|
06/08/2022
|
RANJIT BURH
|
3404007WL0018134
|
RANJIT BURH
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RANJIT BURH
|
()
|
|
199
|
Bano
|
JH-04-007-010-004/819
(Konsodey)
|
3404007000NRG23Z050820220421584
|
06/08/2022
|
BASANTI DEVI
|
3404007WL0018134
|
BASANTI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S50660342
|
|
BASANTI DEVI
|
()
|
|
200
|
Bano
|
JH-04-007-010-004/819
(Konsodey)
|
3404007000NRG23Z050820220421583
|
06/08/2022
|
INDRA SINGH
|
3404007WL0018134
|
INDRA SINGH
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
INDRA SINGH
|
()
|
|
201
|
Bano
|
JH-04-007-010-005/1114
(Konsodey)
|
3404007000NRG23Z050820220421793
|
06/08/2022
|
BIRASMUNI DEVI
|
3404007WL0018134
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S50660342
|
|
BIRASMUNI DEVI
|
()
|
|
202
|
Bano
|
JH-04-007-010-005/1114
(Konsodey)
|
3404007000NRG23Z050820220421819
|
06/08/2022
|
BIRASMUNI DEVI
|
3404007WL0018134
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIRASMUNI DEVI
|
()
|
|
203
|
Bano
|
JH-04-007-010-005/1114
(Konsodey)
|
3404007000NRG23Z050820220421774
|
06/08/2022
|
BIRASMUNI DEVI
|
3404007WL0018134
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S50660342
|
|
BIRASMUNI DEVI
|
()
|
|
204
|
Bano
|
JH-04-007-010-005/1114
(Konsodey)
|
3404007000NRG23Z050820220421640
|
06/08/2022
|
BIRASMUNI DEVI
|
3404007WL0018134
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIRASMUNI DEVI
|
()
|
|
205
|
Bano
|
JH-04-007-010-005/1114
(Konsodey)
|
3404007000NRG23Z050820220421695
|
06/08/2022
|
BIRASMUNI DEVI
|
3404007WL0018134
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BIRASMUNI DEVI
|
()
|
|
206
|
Bano
|
JH-04-007-010-005/1253
(Konsodey)
|
3404007000NRG23Z050820220421601
|
06/08/2022
|
Bidhyadhar Sahu
|
3404007WL0018134
|
Bidhyadhar Sahu
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Bidhyadhar Sahu
|
()
|
|
207
|
Bano
|
JH-04-007-010-005/1253
(Konsodey)
|
3404007000NRG23Z050820220421603
|
06/08/2022
|
Fodho Devi
|
3404007WL0018134
|
Fodho Devi
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Fodho Devi
|
()
|
|
208
|
Bano
|
JH-04-007-010-005/1253
(Konsodey)
|
3404007000NRG23Z050820220421602
|
06/08/2022
|
Gubari Devi
|
3404007WL0018134
|
Gubari Devi
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Gubari Devi
|
()
|
|
209
|
Bano
|
JH-04-007-010-005/1309
(Konsodey)
|
3404007000NRG23Z050820220421636
|
06/08/2022
|
Birendra Baraik
|
3404007WL0018134
|
Birendra Baraik
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Birendra Baraik
|
()
|
|
210
|
Bano
|
JH-04-007-010-005/1309
(Konsodey)
|
3404007000NRG23Z050820220421698
|
06/08/2022
|
Birendra Baraik
|
3404007WL0018134
|
Birendra Baraik
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Birendra Baraik
|
()
|
|
211
|
Bano
|
JH-04-007-010-005/1309
(Konsodey)
|
3404007000NRG23Z050820220421780
|
06/08/2022
|
Birendra Baraik
|
3404007WL0018134
|
Birendra Baraik
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Birendra Baraik
|
()
|
|
212
|
Bano
|
JH-04-007-010-005/1309
(Konsodey)
|
3404007000NRG23Z050820220421820
|
06/08/2022
|
Birendra Baraik
|
3404007WL0018134
|
Birendra Baraik
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Birendra Baraik
|
()
|
|
213
|
Bano
|
JH-04-007-010-005/1309
(Konsodey)
|
3404007000NRG23Z050820220421792
|
06/08/2022
|
Birendra Baraik
|
3404007WL0018134
|
Birendra Baraik
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Birendra Baraik
|
()
|
|
214
|
Bano
|
JH-04-007-010-005/1337
(Konsodey)
|
3404007000NRG23Z050820220421791
|
06/08/2022
|
BHUPENDRA BARAIK
|
3404007WL0018134
|
BHUPENDRA BARAIK
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BHUPENDRA BARAIK
|
()
|
|
215
|
Bano
|
JH-04-007-010-005/1337
(Konsodey)
|
3404007000NRG23Z050820220421821
|
06/08/2022
|
BHUPENDRA BARAIK
|
3404007WL0018134
|
BHUPENDRA BARAIK
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BHUPENDRA BARAIK
|
()
|
|
216
|
Bano
|
JH-04-007-010-005/1337
(Konsodey)
|
3404007000NRG23Z050820220421782
|
06/08/2022
|
BHUPENDRA BARAIK
|
3404007WL0018134
|
BHUPENDRA BARAIK
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BHUPENDRA BARAIK
|
()
|
|
217
|
Bano
|
JH-04-007-010-005/1337
(Konsodey)
|
3404007000NRG23Z050820220421697
|
06/08/2022
|
BHUPENDRA BARAIK
|
3404007WL0018134
|
BHUPENDRA BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BHUPENDRA BARAIK
|
()
|
|
218
|
Bano
|
JH-04-007-010-005/1337
(Konsodey)
|
3404007000NRG23Z050820220421638
|
06/08/2022
|
BHUPENDRA BARAIK
|
3404007WL0018134
|
BHUPENDRA BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BHUPENDRA BARAIK
|
()
|
|
219
|
Bano
|
JH-04-007-010-005/1346
(Konsodey)
|
3404007000NRG23Z050820220421639
|
06/08/2022
|
Bhagwati Kumari
|
3404007WL0018134
|
Bhagwati Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Bhagwati Kumari
|
()
|
|
220
|
Bano
|
JH-04-007-010-005/1346
(Konsodey)
|
3404007000NRG23Z050820220421696
|
06/08/2022
|
Bhagwati Kumari
|
3404007WL0018134
|
Bhagwati Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Bhagwati Kumari
|
()
|
|
221
|
Bano
|
JH-04-007-010-005/1346
(Konsodey)
|
3404007000NRG23Z050820220421781
|
06/08/2022
|
Bhagwati Kumari
|
3404007WL0018134
|
Bhagwati Kumari
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Bhagwati Kumari
|
()
|
|
222
|
Bano
|
JH-04-007-010-005/1346
(Konsodey)
|
3404007000NRG23Z050820220421822
|
06/08/2022
|
Bhagwati Kumari
|
3404007WL0018134
|
Bhagwati Kumari
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Bhagwati Kumari
|
()
|
|
223
|
Bano
|
JH-04-007-010-005/1346
(Konsodey)
|
3404007000NRG23Z050820220421790
|
06/08/2022
|
Bhagwati Kumari
|
3404007WL0018134
|
Bhagwati Kumari
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Bhagwati Kumari
|
()
|
|
224
|
Bano
|
JH-04-007-010-005/1371
(Konsodey)
|
3404007000NRG23Z050820220421801
|
06/08/2022
|
SUJAN BADING
|
3404007WL0018134
|
SUJAN BADING
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SUJAN BADING
|
()
|
|
225
|
Bano
|
JH-04-007-010-005/1371
(Konsodey)
|
3404007000NRG23Z050820220421585
|
06/08/2022
|
SUJAN BADING
|
3404007WL0018134
|
SUJAN BADING
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
SUJAN BADING
|
()
|
|
226
|
Bano
|
JH-04-007-010-005/484
(Konsodey)
|
3404007000NRG23Z050820220421586
|
06/08/2022
|
KALYAN BADING
|
3404007WL0018134
|
KALYAN BADING
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KALYAN BADING
|
()
|
|
227
|
Bano
|
JH-04-007-010-005/484
(Konsodey)
|
3404007000NRG23Z050820220421800
|
06/08/2022
|
KALYAN BADING
|
3404007WL0018134
|
KALYAN BADING
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KALYAN BADING
|
()
|
|
228
|
Bano
|
JH-04-007-010-005/486
(Konsodey)
|
3404007000NRG23Z050820220421803
|
06/08/2022
|
Anmol Bading
|
3404007WL0018134
|
Anmol Bading
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
Anmol Bading
|
()
|
|
229
|
Bano
|
JH-04-007-010-005/486
(Konsodey)
|
3404007000NRG23Z050820220421802
|
06/08/2022
|
TURAN BADING
|
3404007WL0018134
|
TURAN BADING
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
TURAN BADING
|
()
|
|
230
|
Bano
|
JH-04-007-010-005/697
(Konsodey)
|
3404007000NRG23Z050820220421604
|
06/08/2022
|
RAJENDER PRASAD
|
3404007WL0018134
|
RAJENDER PRASAD
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
RAJENDER PRASAD
|
()
|
|
231
|
Bano
|
JH-04-007-010-006/112
(Konsodey)
|
3404007000NRG23Z050820220421828
|
06/08/2022
|
BARTHALOMIUS KHADIA
|
3404007WL0018134
|
BARTHALOMIUS KHADIA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BARTHALOMIUS KHADIA
|
()
|
|
232
|
Bano
|
JH-04-007-010-006/116
(Konsodey)
|
3404007000NRG23Z050820220421588
|
06/08/2022
|
JULIYAN KERKETTA
|
3404007WL0018134
|
JULIYAN KERKETTA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
JULIYAN KERKETTA
|
()
|
|
233
|
Bano
|
JH-04-007-010-006/116
(Konsodey)
|
3404007000NRG23Z050820220421589
|
06/08/2022
|
PRIYANKA HORO
|
3404007WL0018134
|
PRIYANKA HORO
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703982
|
|
PRIYANKA HORO
|
()
|
|
234
|
Bano
|
JH-04-007-010-006/116
(Konsodey)
|
3404007000NRG23Z050820220421587
|
06/08/2022
|
SILEENA KERKETTA
|
3404007WL0018134
|
SILEENA KERKETTA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SILEENA KERKETTA
|
()
|
|
235
|
Bano
|
JH-04-007-010-006/116
(Konsodey)
|
3404007000NRG23Z050820220421713
|
06/08/2022
|
SILEENA KERKETTA
|
3404007WL0018134
|
SILEENA KERKETTA
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SILEENA KERKETTA
|
()
|
|
236
|
Bano
|
JH-04-007-010-006/118
(Konsodey)
|
3404007000NRG23Z050820220421690
|
06/08/2022
|
RAJESH TETE
|
3404007WL0018134
|
RAJESH TETE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
RAJESH TETE
|
()
|
|
237
|
Bano
|
JH-04-007-010-006/118
(Konsodey)
|
3404007000NRG23Z050820220421776
|
06/08/2022
|
RAJESH TETE
|
3404007WL0018134
|
RAJESH TETE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
RAJESH TETE
|
()
|
|
238
|
Bano
|
JH-04-007-010-006/118
(Konsodey)
|
3404007000NRG23Z050820220421750
|
06/08/2022
|
RAJESH TETE
|
3404007WL0018134
|
RAJESH TETE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
RAJESH TETE
|
()
|
|
239
|
Bano
|
JH-04-007-010-006/118
(Konsodey)
|
3404007000NRG23Z050820220421740
|
06/08/2022
|
RAJESH TETE
|
3404007WL0018134
|
RAJESH TETE
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
RAJESH TETE
|
()
|
|
240
|
Bano
|
JH-04-007-010-006/1255
(Konsodey)
|
3404007000NRG23Z050820220421798
|
06/08/2022
|
Clemtush Kerketta
|
3404007WL0018134
|
Clemtush Kerketta
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
Clemtush Kerketta
|
()
|
|
241
|
Bano
|
JH-04-007-010-006/1255
(Konsodey)
|
3404007000NRG23Z050820220421799
|
06/08/2022
|
Probha Kerketta
|
3404007WL0018134
|
Probha Kerketta
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
Probha Kerketta
|
()
|
|
242
|
Bano
|
JH-04-007-010-006/1263
(Konsodey)
|
3404007000NRG23Z050820220421829
|
06/08/2022
|
BERONIKA KERKETTA
|
3404007WL0018134
|
BERONIKA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BERONIKA KERKETTA
|
()
|
|
243
|
Bano
|
JH-04-007-010-006/1285
(Konsodey)
|
3404007000NRG23Z050820220421741
|
06/08/2022
|
NIKODIM KERKETTA
|
3404007WL0018134
|
NIKODIM KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
NIKODIM KERKETTA
|
()
|
|
244
|
Bano
|
JH-04-007-010-006/1285
(Konsodey)
|
3404007000NRG23Z050820220421691
|
06/08/2022
|
NIKODIM KERKETTA
|
3404007WL0018134
|
NIKODIM KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
NIKODIM KERKETTA
|
()
|
|
245
|
Bano
|
JH-04-007-010-006/197
(Konsodey)
|
3404007000NRG23Z050820220421590
|
06/08/2022
|
BENEDIK KHADIA
|
3404007WL0018134
|
BENEDIK KHADIA
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703983
|
|
BENEDIK KHADIA
|
()
|
|
246
|
Bano
|
JH-04-007-010-006/215
(Konsodey)
|
3404007000NRG23Z050820220421827
|
06/08/2022
|
KALARA KERKETTA
|
3404007WL0018134
|
KALARA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KALARA KERKETTA
|
()
|
|
247
|
Bano
|
JH-04-007-010-006/215
(Konsodey)
|
3404007000NRG23Z050820220421796
|
06/08/2022
|
KALARA KERKETTA
|
3404007WL0018134
|
KALARA KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KALARA KERKETTA
|
()
|
|
248
|
Bano
|
JH-04-007-010-006/215
(Konsodey)
|
3404007000NRG23Z050820220421797
|
06/08/2022
|
PATRIK KERKETTA
|
3404007WL0018134
|
PATRIK KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
PATRIK KERKETTA
|
()
|
|
249
|
Bano
|
JH-04-007-010-006/427
(Konsodey)
|
3404007000NRG23Z050820220421813
|
06/08/2022
|
AMAR KANDULNA
|
3404007WL0018134
|
AMAR KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
AMAR KANDULNA
|
()
|
|
250
|
Bano
|
JH-04-007-010-006/427
(Konsodey)
|
3404007000NRG23Z050820220421814
|
06/08/2022
|
EMLEN KANDULNA
|
3404007WL0018134
|
EMLEN KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
EMLEN KANDULNA
|
()
|
|
251
|
Bano
|
JH-04-007-010-006/68
(Konsodey)
|
3404007000NRG23Z050820220421815
|
06/08/2022
|
KISHORE SAMAD
|
3404007WL0018134
|
KISHORE SAMAD
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
KISHORE SAMAD
|
()
|
|
252
|
Bano
|
JH-04-007-010-006/68
(Konsodey)
|
3404007000NRG23Z050820220421631
|
06/08/2022
|
KISHORE SAMAD
|
3404007WL0018134
|
KISHORE SAMAD
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
KISHORE SAMAD
|
()
|
|
253
|
Bano
|
JH-04-007-010-006/685
(Konsodey)
|
3404007000NRG23Z050820220421779
|
06/08/2022
|
ALMA SURIN
|
3404007WL0018134
|
ALMA SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ALMA SURIN
|
()
|
|
254
|
Bano
|
JH-04-007-010-006/685
(Konsodey)
|
3404007000NRG23Z050820220421775
|
06/08/2022
|
SURSEN SURIN
|
3404007WL0018134
|
SURSEN SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SURSEN SURIN
|
()
|
|
255
|
Bano
|
JH-04-007-010-006/693
(Konsodey)
|
3404007000NRG23Z050820220421632
|
06/08/2022
|
TINTUS KERKETTA
|
3404007WL0018134
|
TINTUS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
TINTUS KERKETTA
|
()
|
|
256
|
Bano
|
JH-04-007-014-002/373
(Simhatu)
|
3404007000NRG23Z050820220421816
|
06/08/2022
|
HARUN JOJO
|
3404007WL0018134
|
HARUN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S50660342
|
|
HARUN JOJO
|
()
|
|
257
|
Bano
|
JH-04-007-014-002/373
(Simhatu)
|
3404007000NRG23Z050820220421817
|
06/08/2022
|
MARGET JOJO
|
3404007WL0018134
|
MARGET JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MARGET JOJO
|
()
|
|
258
|
Bano
|
JH-04-007-014-002/527
(Simhatu)
|
3404007000NRG23Z050820220421818
|
06/08/2022
|
SUKU JOJO
|
3404007WL0018134
|
SUKU JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
SUKU JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
259
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z050820220421787
|
06/08/2022
|
ERIK KERKETA
|
3404007WL0018134
|
ERIK KERKETA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ERIK KERKETA
|
()
|
|
260
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z050820220421755
|
06/08/2022
|
ERIK KERKETA
|
3404007WL0018134
|
ERIK KERKETA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ERIK KERKETA
|
()
|
|
261
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z050820220421684
|
06/08/2022
|
ERIK KERKETA
|
3404007WL0018134
|
ERIK KERKETA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ERIK KERKETA
|
()
|
|
262
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z050820220421729
|
06/08/2022
|
ERIK KERKETA
|
3404007WL0018134
|
ERIK KERKETA
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703983
|
|
ERIK KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|