|
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-01-001-002-001/371
(ANGARA)
|
3401001000NRG23Z010620220355012
|
27/10/2023
|
SUKHRAM MUNDA
|
3401001WL0013719
|
SUKHRAM MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKHRAM MUNDA
|
()
|
|
2
|
ANGARA
|
JH-01-001-002-001/371
(ANGARA)
|
3401001000NRG23Z010620220355049
|
27/10/2023
|
SUKHRAM MUNDA
|
3401001WL0013719
|
SUKHRAM MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKHRAM MUNDA
|
()
|
|
3
|
ANGARA
|
JH-01-001-002-001/371
(ANGARA)
|
3401001000NRG23Z010620220355126
|
27/10/2023
|
SUKHRAM MUNDA
|
3401001WL0013719
|
SUKHRAM MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKHRAM MUNDA
|
()
|
|
4
|
ANGARA
|
JH-01-001-002-001/371
(ANGARA)
|
3401001000NRG23Z020720220569863
|
27/10/2023
|
SUKHRAM MUNDA
|
3401001WL0020717
|
SUKHRAM MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKHRAM MUNDA
|
()
|
|
5
|
ANGARA
|
JH-01-001-002-001/371
(ANGARA)
|
3401001000NRG23Z100520220219470
|
27/10/2023
|
SUKHRAM MUNDA
|
3401001WL0008954
|
SUKHRAM MUNDA
|
00048
|
BKID0004957
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKHRAM MUNDA
|
()
|
|
6
|
ANGARA
|
JH-01-001-002-001/371
(ANGARA)
|
3401001000NRG23Z100520220219471
|
27/10/2023
|
SUKHRAM MUNDA
|
3401001WL0008954
|
SUKHRAM MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKHRAM MUNDA
|
()
|
|
7
|
ANGARA
|
JH-01-001-002-001/371
(ANGARA)
|
3401001000NRG23Z100520220219566
|
27/10/2023
|
SUKHRAM MUNDA
|
3401001WL0008954
|
SUKHRAM MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKHRAM MUNDA
|
()
|
|
8
|
ANGARA
|
JH-01-001-002-001/522
(ANGARA)
|
3401001000NRG23Z100520220219536
|
27/10/2023
|
DUTI LAL KARMALI
|
3401001WL0008954
|
DUTI LAL KARMALI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
DUTI LAL KARMALI
|
()
|
|
9
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z100520220219512
|
27/10/2023
|
URMILA DEVI
|
3401001WL0008954
|
URMILA DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
URMILA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z010620220355105
|
27/10/2023
|
URMILA DEVI
|
3401001WL0013719
|
URMILA DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
URMILA DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z010620220355061
|
27/10/2023
|
URMILA DEVI
|
3401001WL0013719
|
URMILA DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
URMILA DEVI
|
()
|
|
12
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z010620220354994
|
27/10/2023
|
URMILA DEVI
|
3401001WL0013719
|
URMILA DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
URMILA DEVI
|
()
|
|
13
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z010620220354993
|
27/10/2023
|
VINOD MUNDA
|
3401001WL0013719
|
VINOD MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
VINOD MUNDA
|
()
|
|
14
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z010620220355062
|
27/10/2023
|
VINOD MUNDA
|
3401001WL0013719
|
VINOD MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
VINOD MUNDA
|
()
|
|
15
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z010620220355104
|
27/10/2023
|
VINOD MUNDA
|
3401001WL0013719
|
VINOD MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
VINOD MUNDA
|
()
|
|
16
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z100520220219511
|
27/10/2023
|
VINOD MUNDA
|
3401001WL0008954
|
VINOD MUNDA
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
VINOD MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-002-001/136
(ANGARA)
|
3401001000NRG23Z100520220219460
|
27/10/2023
|
Deeps Devi
|
3401001WL0008954
|
Deeps Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Deeps Devi
|
()
|
|
18
|
ANGARA
|
JH-01-001-002-001/136
(ANGARA)
|
3401001000NRG23Z010620220355122
|
27/10/2023
|
Deeps Devi
|
3401001WL0013719
|
Deeps Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Deeps Devi
|
()
|
|
19
|
ANGARA
|
JH-01-001-002-001/136
(ANGARA)
|
3401001000NRG23Z100520220219575
|
27/10/2023
|
Deeps Devi
|
3401001WL0008954
|
Deeps Devi
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Deeps Devi
|
()
|
|
20
|
ANGARA
|
JH-01-001-002-001/136
(ANGARA)
|
3401001000NRG23Z100520220219574
|
27/10/2023
|
JHANO DEVI
|
3401001WL0008954
|
JHANO DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHANO DEVI
|
()
|
|
21
|
ANGARA
|
JH-01-001-002-001/136
(ANGARA)
|
3401001000NRG23Z010620220355121
|
27/10/2023
|
JHANO DEVI
|
3401001WL0013719
|
JHANO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHANO DEVI
|
()
|
|
22
|
ANGARA
|
JH-01-001-002-001/136
(ANGARA)
|
3401001000NRG23Z100520220219459
|
27/10/2023
|
JHANO DEVI
|
3401001WL0008954
|
JHANO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHANO DEVI
|
()
|
|
23
|
ANGARA
|
JH-01-001-002-001/137
(ANGARA)
|
3401001000NRG23Z100520220219464
|
27/10/2023
|
PRABHA DEVI
|
3401001WL0008954
|
PRABHA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
PRABHA DEVI
|
()
|
|
24
|
ANGARA
|
JH-01-001-002-001/137
(ANGARA)
|
3401001000NRG23Z100520220219576
|
27/10/2023
|
PRABHA DEVI
|
3401001WL0008954
|
PRABHA DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
PRABHA DEVI
|
()
|
|
25
|
ANGARA
|
JH-01-001-002-001/141
(ANGARA)
|
3401001000NRG23Z100520220219571
|
27/10/2023
|
DEVKI DEVI
|
3401001WL0008954
|
DEVKI DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DEVKI DEVI
|
()
|
|
26
|
ANGARA
|
JH-01-001-002-001/158
(ANGARA)
|
3401001000NRG23Z100520220219461
|
27/10/2023
|
RITA DEVI
|
3401001WL0008954
|
RITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RITA DEVI
|
()
|
|
27
|
ANGARA
|
JH-01-001-002-001/158
(ANGARA)
|
3401001000NRG23Z010620220355123
|
27/10/2023
|
RITA DEVI
|
3401001WL0013719
|
RITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RITA DEVI
|
()
|
|
28
|
ANGARA
|
JH-01-001-002-001/159
(ANGARA)
|
3401001000NRG23Z010620220355124
|
27/10/2023
|
ANAND KUMAR MAHTO
|
3401001WL0013719
|
ANAND KUMAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANAND KUMAR MAHTO
|
()
|
|
29
|
ANGARA
|
JH-01-001-002-001/159
(ANGARA)
|
3401001000NRG23Z100520220219463
|
27/10/2023
|
ANAND KUMAR MAHTO
|
3401001WL0008954
|
ANAND KUMAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANAND KUMAR MAHTO
|
()
|
|
30
|
ANGARA
|
JH-01-001-002-001/159
(ANGARA)
|
3401001000NRG23Z100520220219573
|
27/10/2023
|
ANAND KUMAR MAHTO
|
3401001WL0008954
|
ANAND KUMAR MAHTO
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANAND KUMAR MAHTO
|
()
|
|
31
|
ANGARA
|
JH-01-001-002-001/159
(ANGARA)
|
3401001000NRG23Z100520220219572
|
27/10/2023
|
SUGHNI DEVI
|
3401001WL0008954
|
SUGHNI DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUGHNI DEVI
|
()
|
|
32
|
ANGARA
|
JH-01-001-002-001/159
(ANGARA)
|
3401001000NRG23Z100520220219462
|
27/10/2023
|
SUGHNI DEVI
|
3401001WL0008954
|
SUGHNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUGHNI DEVI
|
()
|
|
33
|
ANGARA
|
JH-01-001-002-001/159
(ANGARA)
|
3401001000NRG23Z010620220355125
|
27/10/2023
|
SUGHNI DEVI
|
3401001WL0013719
|
SUGHNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUGHNI DEVI
|
()
|
|
34
|
ANGARA
|
JH-01-001-002-001/163
(ANGARA)
|
3401001000NRG23Z010620220355117
|
27/10/2023
|
SAMPAIT DEVI
|
3401001WL0013719
|
SAMPAIT DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAMPAIT DEVI
|
()
|
|
35
|
ANGARA
|
JH-01-001-002-001/163
(ANGARA)
|
3401001000NRG23Z100520220219465
|
27/10/2023
|
SAMPAIT DEVI
|
3401001WL0008954
|
SAMPAIT DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAMPAIT DEVI
|
()
|
|
36
|
ANGARA
|
JH-01-001-002-001/165
(ANGARA)
|
3401001000NRG23Z100520220219539
|
27/10/2023
|
KRISHNA MAHTO
|
3401001WL0008954
|
KRISHNA MAHTO
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KRISHNA MAHTO
|
()
|
|
37
|
ANGARA
|
JH-01-001-002-001/173
(ANGARA)
|
3401001000NRG23Z071020221152276
|
27/10/2023
|
Kandru Mahto
|
3401001WL0049900
|
Kandru Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Kandru Mahto
|
()
|
|
38
|
ANGARA
|
JH-01-001-002-001/173
(ANGARA)
|
3401001000NRG23Z071020221152280
|
27/10/2023
|
Kandru Mahto
|
3401001WL0049900
|
Kandru Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Kandru Mahto
|
()
|
|
39
|
ANGARA
|
JH-01-001-002-001/173
(ANGARA)
|
3401001000NRG23Z201120221381080
|
27/10/2023
|
Kandru Mahto
|
3401001WL0065629
|
Kandru Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Kandru Mahto
|
()
|
|
40
|
ANGARA
|
JH-01-001-002-001/184
(ANGARA)
|
3401001000NRG23Z100520220219466
|
27/10/2023
|
JASO DEVI
|
3401001WL0008954
|
JASO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JASO DEVI
|
()
|
|
41
|
ANGARA
|
JH-01-001-002-001/184
(ANGARA)
|
3401001000NRG23Z010620220355118
|
27/10/2023
|
JASO DEVI
|
3401001WL0013719
|
JASO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JASO DEVI
|
()
|
|
42
|
ANGARA
|
JH-01-001-002-001/189
(ANGARA)
|
3401001000NRG23Z010620220355114
|
27/10/2023
|
MUNESHWAR MAHTO
|
3401001WL0013719
|
MUNESHWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MUNESHWAR MAHTO
|
()
|
|
43
|
ANGARA
|
JH-01-001-002-001/189
(ANGARA)
|
3401001000NRG23Z100520220219467
|
27/10/2023
|
MUNESHWAR MAHTO
|
3401001WL0008954
|
MUNESHWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MUNESHWAR MAHTO
|
()
|
|
44
|
ANGARA
|
JH-01-001-002-001/196
(ANGARA)
|
3401001000NRG23Z100520220219540
|
27/10/2023
|
KALI KARMALI
|
3401001WL0008954
|
KALI KARMALI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KALI KARMALI
|
()
|
|
45
|
ANGARA
|
JH-01-001-002-001/196
(ANGARA)
|
3401001000NRG23Z010620220355115
|
27/10/2023
|
KALI KARMALI
|
3401001WL0013719
|
KALI KARMALI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KALI KARMALI
|
()
|
|
46
|
ANGARA
|
JH-01-001-002-001/196
(ANGARA)
|
3401001000NRG23Z010620220355069
|
27/10/2023
|
KALI KARMALI
|
3401001WL0013719
|
KALI KARMALI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KALI KARMALI
|
()
|
|
47
|
ANGARA
|
JH-01-001-002-001/196
(ANGARA)
|
3401001000NRG23Z010620220355026
|
27/10/2023
|
KALI KARMALI
|
3401001WL0013719
|
KALI KARMALI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KALI KARMALI
|
()
|
|
48
|
ANGARA
|
JH-01-001-002-001/199
(ANGARA)
|
3401001000NRG23Z010620220355022
|
27/10/2023
|
MANBHAR KARMALI
|
3401001WL0013719
|
MANBHAR KARMALI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MANBHAR KARMALI
|
()
|
|
49
|
ANGARA
|
JH-01-001-002-001/199
(ANGARA)
|
3401001000NRG23Z010620220355068
|
27/10/2023
|
MANBHAR KARMALI
|
3401001WL0013719
|
MANBHAR KARMALI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MANBHAR KARMALI
|
()
|
|
50
|
ANGARA
|
JH-01-001-002-001/199
(ANGARA)
|
3401001000NRG23Z010620220355127
|
27/10/2023
|
MANBHAR KARMALI
|
3401001WL0013719
|
MANBHAR KARMALI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MANBHAR KARMALI
|
()
|
|
51
|
ANGARA
|
JH-01-001-002-001/208
(ANGARA)
|
3401001000NRG23Z010620220355128
|
27/10/2023
|
MAKNI DEVI
|
3401001WL0013719
|
MAKNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAKNI DEVI
|
()
|
|
52
|
ANGARA
|
JH-01-001-002-001/208
(ANGARA)
|
3401001000NRG23Z100520220219468
|
27/10/2023
|
MAKNI DEVI
|
3401001WL0008954
|
MAKNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAKNI DEVI
|
()
|
|
53
|
ANGARA
|
JH-01-001-002-001/208
(ANGARA)
|
3401001000NRG23Z100520220219563
|
27/10/2023
|
MAKNI DEVI
|
3401001WL0008954
|
MAKNI DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAKNI DEVI
|
()
|
|
54
|
ANGARA
|
JH-01-001-002-001/351
(ANGARA)
|
3401001000NRG23Z100520220219564
|
27/10/2023
|
PAIRO DEVI
|
3401001WL0008954
|
PAIRO DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
PAIRO DEVI
|
()
|
|
55
|
ANGARA
|
JH-01-001-002-001/351
(ANGARA)
|
3401001000NRG23Z100520220219469
|
27/10/2023
|
PAIRO DEVI
|
3401001WL0008954
|
PAIRO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
PAIRO DEVI
|
()
|
|
56
|
ANGARA
|
JH-01-001-002-001/355
(ANGARA)
|
3401001000NRG23Z010620220355129
|
27/10/2023
|
Rina Devi
|
3401001WL0013719
|
Rina Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Rina Devi
|
()
|
|
57
|
ANGARA
|
JH-01-001-002-001/355
(ANGARA)
|
3401001000NRG23Z010620220355067
|
27/10/2023
|
Rina Devi
|
3401001WL0013719
|
Rina Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Rina Devi
|
()
|
|
58
|
ANGARA
|
JH-01-001-002-001/355
(ANGARA)
|
3401001000NRG23Z010620220355023
|
27/10/2023
|
Rina Devi
|
3401001WL0013719
|
Rina Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Rina Devi
|
()
|
|
59
|
ANGARA
|
JH-01-001-002-001/383
(ANGARA)
|
3401001000NRG23Z010620220355013
|
27/10/2023
|
HARDEV MUNDA
|
3401001WL0013719
|
HARDEV MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
HARDEV MUNDA
|
()
|
|
60
|
ANGARA
|
JH-01-001-002-001/383
(ANGARA)
|
3401001000NRG23Z010620220355050
|
27/10/2023
|
HARDEV MUNDA
|
3401001WL0013719
|
HARDEV MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
HARDEV MUNDA
|
()
|
|
61
|
ANGARA
|
JH-01-001-002-001/383
(ANGARA)
|
3401001000NRG23Z100520220219472
|
27/10/2023
|
HARDEV MUNDA
|
3401001WL0008954
|
HARDEV MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
HARDEV MUNDA
|
()
|
|
62
|
ANGARA
|
JH-01-001-002-001/383
(ANGARA)
|
3401001000NRG23Z100520220219473
|
27/10/2023
|
HARDEV MUNDA
|
3401001WL0008954
|
HARDEV MUNDA
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
HARDEV MUNDA
|
()
|
|
63
|
ANGARA
|
JH-01-001-002-001/383
(ANGARA)
|
3401001000NRG23Z020720220569864
|
27/10/2023
|
HARDEV MUNDA
|
3401001WL0020717
|
HARDEV MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
HARDEV MUNDA
|
()
|
|
64
|
ANGARA
|
JH-01-001-002-001/383
(ANGARA)
|
3401001000NRG23Z100520220219565
|
27/10/2023
|
HARDEV MUNDA
|
3401001WL0008954
|
HARDEV MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
HARDEV MUNDA
|
()
|
|
65
|
ANGARA
|
JH-01-001-002-001/388
(ANGARA)
|
3401001000NRG23Z020720220569871
|
27/10/2023
|
MANGAL MUNDA
|
3401001WL0020717
|
MANGAL MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MANGAL MUNDA
|
()
|
|
66
|
ANGARA
|
JH-01-001-002-001/388
(ANGARA)
|
3401001000NRG23Z010620220355130
|
27/10/2023
|
MANGAL MUNDA
|
3401001WL0013719
|
MANGAL MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MANGAL MUNDA
|
()
|
|
67
|
ANGARA
|
JH-01-001-002-001/393
(ANGARA)
|
3401001000NRG23Z010620220355055
|
27/10/2023
|
BABULAL MAHTO
|
3401001WL0013719
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BABULAL MAHTO
|
()
|
|
68
|
ANGARA
|
JH-01-001-002-001/393
(ANGARA)
|
3401001000NRG23Z010620220355014
|
27/10/2023
|
BABULAL MAHTO
|
3401001WL0013719
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BABULAL MAHTO
|
()
|
|
69
|
ANGARA
|
JH-01-001-002-001/393
(ANGARA)
|
3401001000NRG23Z010620220354992
|
27/10/2023
|
BABULAL MAHTO
|
3401001WL0013719
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BABULAL MAHTO
|
()
|
|
70
|
ANGARA
|
JH-01-001-002-001/393
(ANGARA)
|
3401001000NRG23Z100520220219507
|
27/10/2023
|
BABULAL MAHTO
|
3401001WL0008954
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BABULAL MAHTO
|
()
|
|
71
|
ANGARA
|
JH-01-001-002-001/396
(ANGARA)
|
3401001000NRG23Z020720220569872
|
27/10/2023
|
BUDHRAM MUNDA
|
3401001WL0020717
|
BUDHRAM MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHRAM MUNDA
|
()
|
|
72
|
ANGARA
|
JH-01-001-002-001/396
(ANGARA)
|
3401001000NRG23Z010620220355131
|
27/10/2023
|
BUDHRAM MUNDA
|
3401001WL0013719
|
BUDHRAM MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHRAM MUNDA
|
()
|
|
73
|
ANGARA
|
JH-01-001-002-001/399
(ANGARA)
|
3401001000NRG23Z100520220219480
|
27/10/2023
|
RAJU MUNDA
|
3401001WL0008954
|
RAJU MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAJU MUNDA
|
()
|
|
74
|
ANGARA
|
JH-01-001-002-001/399
(ANGARA)
|
3401001000NRG23Z100520220219478
|
27/10/2023
|
RAJU MUNDA
|
3401001WL0008954
|
RAJU MUNDA
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAJU MUNDA
|
()
|
|
75
|
ANGARA
|
JH-01-001-002-001/399
(ANGARA)
|
3401001000NRG23Z100520220219568
|
27/10/2023
|
RAJU MUNDA
|
3401001WL0008954
|
RAJU MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAJU MUNDA
|
()
|
|
76
|
ANGARA
|
JH-01-001-002-001/522
(ANGARA)
|
3401001000NRG23Z100520220219537
|
27/10/2023
|
SARITA DEVI
|
3401001WL0008954
|
SARITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARITA DEVI
|
()
|
|
77
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG23Z270920221107011
|
27/10/2023
|
TIWARI BHOGTA
|
3401001WL0046611
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607848
|
|
TIWARI BHOGTA
|
()
|
|
78
|
ANGARA
|
JH-01-001-002-001/610
(ANGARA)
|
3401001000NRG23Z100520220219561
|
27/10/2023
|
BINOD MUNDA
|
3401001WL0008954
|
BINOD MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BINOD MUNDA
|
()
|
|
79
|
ANGARA
|
JH-01-001-002-001/610
(ANGARA)
|
3401001000NRG23Z100520220219487
|
27/10/2023
|
BINOD MUNDA
|
3401001WL0008954
|
BINOD MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BINOD MUNDA
|
()
|
|
80
|
ANGARA
|
JH-01-001-002-001/610
(ANGARA)
|
3401001000NRG23Z100520220219488
|
27/10/2023
|
BINOD MUNDA
|
3401001WL0008954
|
BINOD MUNDA
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BINOD MUNDA
|
()
|
|
81
|
ANGARA
|
JH-01-001-002-001/610
(ANGARA)
|
3401001000NRG23Z020720220569869
|
27/10/2023
|
BINOD MUNDA
|
3401001WL0020717
|
BINOD MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BINOD MUNDA
|
()
|
|
82
|
ANGARA
|
JH-01-001-002-001/610
(ANGARA)
|
3401001000NRG23Z010620220355113
|
27/10/2023
|
BINOD MUNDA
|
3401001WL0013719
|
BINOD MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BINOD MUNDA
|
()
|
|
83
|
ANGARA
|
JH-01-001-002-001/610
(ANGARA)
|
3401001000NRG23Z010620220355020
|
27/10/2023
|
BINOD MUNDA
|
3401001WL0013719
|
BINOD MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BINOD MUNDA
|
()
|
|
84
|
ANGARA
|
JH-01-001-002-001/610
(ANGARA)
|
3401001000NRG23Z010620220355051
|
27/10/2023
|
BINOD MUNDA
|
3401001WL0013719
|
BINOD MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BINOD MUNDA
|
()
|
|
85
|
ANGARA
|
JH-01-001-002-001/75
(ANGARA)
|
3401001000NRG23Z010620220355065
|
27/10/2023
|
Pinki Devi
|
3401001WL0013719
|
Pinki Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Pinki Devi
|
()
|
|
86
|
ANGARA
|
JH-01-001-002-001/75
(ANGARA)
|
3401001000NRG23Z010620220355109
|
27/10/2023
|
Pinki Devi
|
3401001WL0013719
|
Pinki Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Pinki Devi
|
()
|
|
87
|
ANGARA
|
JH-01-001-002-001/75
(ANGARA)
|
3401001000NRG23Z100520220219535
|
27/10/2023
|
Pinki Devi
|
3401001WL0008954
|
Pinki Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
Pinki Devi
|
()
|
|
88
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG23Z100520220219491
|
27/10/2023
|
SUSHILA DEVI
|
3401001WL0008954
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUSHILA DEVI
|
()
|
|
89
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG23Z010620220355107
|
27/10/2023
|
SUSHILA DEVI
|
3401001WL0013719
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUSHILA DEVI
|
()
|
|
90
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG23Z100520220219559
|
27/10/2023
|
SUSHILA DEVI
|
3401001WL0008954
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUSHILA DEVI
|
()
|
|
91
|
ANGARA
|
JH-01-001-002-001/90
(ANGARA)
|
3401001000NRG23Z010620220355056
|
27/10/2023
|
SARITA DEVI
|
3401001WL0013719
|
SARITA DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARITA DEVI
|
()
|
|
92
|
ANGARA
|
JH-01-001-002-001/90
(ANGARA)
|
3401001000NRG23Z010620220355016
|
27/10/2023
|
SARITA DEVI
|
3401001WL0013719
|
SARITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
SARITA DEVI
|
()
|
|
93
|
ANGARA
|
JH-01-001-002-001/90
(ANGARA)
|
3401001000NRG23Z100520220219493
|
27/10/2023
|
SARITA DEVI
|
3401001WL0008954
|
SARITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
SARITA DEVI
|
()
|
|
94
|
ANGARA
|
JH-01-001-002-001/90
(ANGARA)
|
3401001000NRG23Z100520220219555
|
27/10/2023
|
SARITA DEVI
|
3401001WL0008954
|
SARITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARITA DEVI
|
()
|
|
95
|
ANGARA
|
JH-01-001-002-002/7
(ANGARA)
|
3401001000NRG23Z071020221152277
|
27/10/2023
|
BASANTI DEVI
|
3401001WL0049900
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BASANTI DEVI
|
()
|
|
96
|
ANGARA
|
JH-01-001-002-002/7
(ANGARA)
|
3401001000NRG23Z301120221434676
|
27/10/2023
|
BASANTI DEVI
|
3401001WL0069454
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BASANTI DEVI
|
()
|
|
97
|
ANGARA
|
JH-01-001-002-002/7
(ANGARA)
|
3401001000NRG23Z201120221381081
|
27/10/2023
|
BASANTI DEVI
|
3401001WL0065629
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BASANTI DEVI
|
()
|
|
98
|
ANGARA
|
JH-01-001-002-002/7
(ANGARA)
|
3401001000NRG23Z201120221381079
|
27/10/2023
|
BASANTI DEVI
|
3401001WL0065629
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BASANTI DEVI
|
()
|
|
99
|
ANGARA
|
JH-01-001-002-003/146
(ANGARA)
|
3401001000NRG23Z100520220219505
|
27/10/2023
|
BHUPNATH MAHTO
|
3401001WL0008954
|
BHUPNATH MAHTO
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
31/10/2023
|
|
S96607611
|
|
BHUPNATH MAHTO
|
()
|
|
100
|
ANGARA
|
JH-01-001-002-003/146
(ANGARA)
|
3401001000NRG23Z100520220219509
|
27/10/2023
|
BHUPNATH MAHTO
|
3401001WL0008954
|
BHUPNATH MAHTO
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607611
|
|
BHUPNATH MAHTO
|
()
|
|
101
|
ANGARA
|
JH-01-001-002-003/146
(ANGARA)
|
3401001000NRG23Z100520220219510
|
27/10/2023
|
SUNITA DEVI
|
3401001WL0008954
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
75
|
75
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUNITA DEVI
|
()
|
|
102
|
ANGARA
|
JH-01-001-002-003/146
(ANGARA)
|
3401001000NRG23Z100520220219506
|
27/10/2023
|
SUNITA DEVI
|
3401001WL0008954
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
30
|
30
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUNITA DEVI
|
()
|
|
103
|
ANGARA
|
JH-01-001-002-003/146
(ANGARA)
|
3401001000NRG23Z100520220219533
|
27/10/2023
|
SUNITA DEVI
|
3401001WL0008954
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUNITA DEVI
|
()
|
|
104
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z010620220355106
|
27/10/2023
|
JATRU MUNDA
|
3401001WL0013719
|
JATRU MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JATRU MUNDA
|
()
|
|
105
|
ANGARA
|
JH-01-001-002-003/152
(ANGARA)
|
3401001000NRG23Z010620220355060
|
27/10/2023
|
JATRU MUNDA
|
3401001WL0013719
|
JATRU MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JATRU MUNDA
|
()
|
|
106
|
ANGARA
|
JH-01-001-002-003/165
(ANGARA)
|
3401001000NRG23Z010620220355103
|
27/10/2023
|
LAKSHMI DEVI
|
3401001WL0013719
|
LAKSHMI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
LAKSHMI DEVI
|
()
|
|
107
|
ANGARA
|
JH-01-001-002-003/165
(ANGARA)
|
3401001000NRG23Z010620220355063
|
27/10/2023
|
LAKSHMI DEVI
|
3401001WL0013719
|
LAKSHMI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
LAKSHMI DEVI
|
()
|
|
108
|
ANGARA
|
JH-01-001-002-003/165
(ANGARA)
|
3401001000NRG23Z100520220219495
|
27/10/2023
|
LAKSHMI DEVI
|
3401001WL0008954
|
LAKSHMI DEVI
|
00089
|
CBIN0281559
|
165
|
165
|
Processed
|
31/10/2023
|
|
S96607848
|
|
LAKSHMI DEVI
|
()
|
|
109
|
ANGARA
|
JH-01-001-002-003/18
(ANGARA)
|
3401001000NRG23Z100520220219496
|
27/10/2023
|
SUDHNI DEVI
|
3401001WL0008954
|
SUDHNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUDHNI DEVI
|
()
|
|
110
|
ANGARA
|
JH-01-001-002-003/18
(ANGARA)
|
3401001000NRG23Z100520220219541
|
27/10/2023
|
SUDHNI DEVI
|
3401001WL0008954
|
SUDHNI DEVI
|
00089
|
CBIN0281559
|
180
|
180
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUDHNI DEVI
|
()
|
|
111
|
ANGARA
|
JH-01-001-002-003/186
(ANGARA)
|
3401001000NRG23Z100520220219532
|
27/10/2023
|
sukhi mahto
|
3401001WL0008954
|
sukhi mahto
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
sukhi mahto
|
()
|
|
112
|
ANGARA
|
JH-01-001-002-003/186
(ANGARA)
|
3401001000NRG23Z100520220219553
|
27/10/2023
|
sukhi mahto
|
3401001WL0008954
|
sukhi mahto
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
sukhi mahto
|
()
|
|
113
|
ANGARA
|
JH-01-001-002-003/186
(ANGARA)
|
3401001000NRG23Z100520220219554
|
27/10/2023
|
sukhi mahto
|
3401001WL0008954
|
sukhi mahto
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
sukhi mahto
|
()
|
|
114
|
ANGARA
|
JH-01-001-002-003/186
(ANGARA)
|
3401001000NRG23Z100520220219499
|
27/10/2023
|
sukhi mahto
|
3401001WL0008954
|
sukhi mahto
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
sukhi mahto
|
()
|
|
115
|
ANGARA
|
JH-01-001-002-003/186
(ANGARA)
|
3401001000NRG23Z100520220219516
|
27/10/2023
|
sukhi mahto
|
3401001WL0008954
|
sukhi mahto
|
00089
|
CBIN0281559
|
75
|
75
|
Processed
|
31/10/2023
|
|
S96607848
|
|
sukhi mahto
|
()
|
|
116
|
ANGARA
|
JH-01-001-002-003/186
(ANGARA)
|
3401001000NRG23Z020720220569849
|
27/10/2023
|
sukhi mahto
|
3401001WL0020717
|
sukhi mahto
|
00089
|
CBIN0281559
|
30
|
30
|
Processed
|
31/10/2023
|
|
S96607848
|
|
sukhi mahto
|
()
|
|
117
|
ANGARA
|
JH-01-001-002-003/186
(ANGARA)
|
3401001000NRG23Z010620220355088
|
27/10/2023
|
sukhi mahto
|
3401001WL0013719
|
sukhi mahto
|
00089
|
CBIN0281559
|
30
|
30
|
Processed
|
31/10/2023
|
|
S96607848
|
|
sukhi mahto
|
()
|
|
118
|
ANGARA
|
JH-01-001-002-003/19
(ANGARA)
|
3401001000NRG23Z010620220355077
|
27/10/2023
|
KARMA KUMHAR
|
3401001WL0013719
|
KARMA KUMHAR
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KARMA KUMHAR
|
()
|
|
119
|
ANGARA
|
JH-01-001-002-003/19
(ANGARA)
|
3401001000NRG23Z010620220355038
|
27/10/2023
|
KARMA KUMHAR
|
3401001WL0013719
|
KARMA KUMHAR
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KARMA KUMHAR
|
()
|
|
120
|
ANGARA
|
JH-01-001-002-003/19
(ANGARA)
|
3401001000NRG23Z100520220219497
|
27/10/2023
|
KARMA KUMHAR
|
3401001WL0008954
|
KARMA KUMHAR
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KARMA KUMHAR
|
()
|
|
121
|
ANGARA
|
JH-01-001-002-003/19
(ANGARA)
|
3401001000NRG23Z100520220219543
|
27/10/2023
|
KARMA KUMHAR
|
3401001WL0008954
|
KARMA KUMHAR
|
00089
|
CBIN0281559
|
180
|
180
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KARMA KUMHAR
|
()
|
|
122
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z100520220219517
|
27/10/2023
|
DHANINATH MAHTO
|
3401001WL0008954
|
DHANINATH MAHTO
|
00089
|
CBIN0281559
|
75
|
75
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANINATH MAHTO
|
()
|
|
123
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z020720220569850
|
27/10/2023
|
DHANINATH MAHTO
|
3401001WL0020717
|
DHANINATH MAHTO
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANINATH MAHTO
|
()
|
|
124
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z020720220569875
|
27/10/2023
|
DHANINATH MAHTO
|
3401001WL0020717
|
DHANINATH MAHTO
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANINATH MAHTO
|
()
|
|
125
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z010620220354997
|
27/10/2023
|
DHANINATH MAHTO
|
3401001WL0013719
|
DHANINATH MAHTO
|
00089
|
CBIN0281559
|
30
|
30
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANINATH MAHTO
|
()
|
|
126
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG23Z010620220354998
|
27/10/2023
|
JHUBRI DEVI
|
3401001WL0013719
|
JHUBRI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHUBRI DEVI
|
()
|
|
127
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG23Z010620220355041
|
27/10/2023
|
JHUBRI DEVI
|
3401001WL0013719
|
JHUBRI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHUBRI DEVI
|
()
|
|
128
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG23Z010620220355134
|
27/10/2023
|
JHUBRI DEVI
|
3401001WL0013719
|
JHUBRI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHUBRI DEVI
|
()
|
|
129
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG23Z020720220569887
|
27/10/2023
|
JHUBRI DEVI
|
3401001WL0020717
|
JHUBRI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHUBRI DEVI
|
()
|
|
130
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG23Z100520220219500
|
27/10/2023
|
JHUBRI DEVI
|
3401001WL0008954
|
JHUBRI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHUBRI DEVI
|
()
|
|
131
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG23Z100520220219544
|
27/10/2023
|
JHUBRI DEVI
|
3401001WL0008954
|
JHUBRI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHUBRI DEVI
|
()
|
|
132
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG23Z100520220219531
|
27/10/2023
|
JHUBRI DEVI
|
3401001WL0008954
|
JHUBRI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JHUBRI DEVI
|
()
|
|
133
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG23Z020720220569854
|
27/10/2023
|
RITA DEVI
|
3401001WL0020717
|
RITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RITA DEVI
|
()
|
|
134
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG23Z020720220569883
|
27/10/2023
|
RITA DEVI
|
3401001WL0020717
|
RITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RITA DEVI
|
()
|
|
135
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG23Z010620220355042
|
27/10/2023
|
RITA DEVI
|
3401001WL0013719
|
RITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RITA DEVI
|
()
|
|
136
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG23Z010620220355094
|
27/10/2023
|
RITA DEVI
|
3401001WL0013719
|
RITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RITA DEVI
|
()
|
|
137
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG23Z010620220355090
|
27/10/2023
|
BUDHESWAR MAHTO
|
3401001WL0013719
|
BUDHESWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHESWAR MAHTO
|
()
|
|
138
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG23Z010620220355044
|
27/10/2023
|
BUDHESWAR MAHTO
|
3401001WL0013719
|
BUDHESWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHESWAR MAHTO
|
()
|
|
139
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG23Z020720220569884
|
27/10/2023
|
BUDHESWAR MAHTO
|
3401001WL0020717
|
BUDHESWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHESWAR MAHTO
|
()
|
|
140
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG23Z020720220569852
|
27/10/2023
|
BUDHESWAR MAHTO
|
3401001WL0020717
|
BUDHESWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHESWAR MAHTO
|
()
|
|
141
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG23Z020720220569853
|
27/10/2023
|
SUGAN DEVI
|
3401001WL0020717
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUGAN DEVI
|
()
|
|
142
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG23Z020720220569885
|
27/10/2023
|
SUGAN DEVI
|
3401001WL0020717
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUGAN DEVI
|
()
|
|
143
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG23Z010620220355043
|
27/10/2023
|
SUGAN DEVI
|
3401001WL0013719
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUGAN DEVI
|
()
|
|
144
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG23Z010620220355091
|
27/10/2023
|
SUGAN DEVI
|
3401001WL0013719
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUGAN DEVI
|
()
|
|
145
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG23Z010620220355092
|
27/10/2023
|
LALO DEVI
|
3401001WL0013719
|
LALO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
LALO DEVI
|
()
|
|
146
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG23Z020720220569855
|
27/10/2023
|
LALO DEVI
|
3401001WL0020717
|
LALO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
LALO DEVI
|
()
|
|
147
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG23Z020720220569882
|
27/10/2023
|
LALO DEVI
|
3401001WL0020717
|
LALO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
LALO DEVI
|
()
|
|
148
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z100520220219520
|
27/10/2023
|
BUDHNI DEVI
|
3401001WL0008954
|
BUDHNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHNI DEVI
|
()
|
|
149
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z010620220355076
|
27/10/2023
|
BUDHNI DEVI
|
3401001WL0013719
|
BUDHNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHNI DEVI
|
()
|
|
150
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z010620220355102
|
27/10/2023
|
BUDHNI DEVI
|
3401001WL0013719
|
BUDHNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHNI DEVI
|
()
|
|
151
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z010620220355034
|
27/10/2023
|
BUDHNI DEVI
|
3401001WL0013719
|
BUDHNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHNI DEVI
|
()
|
|
152
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z010620220355001
|
27/10/2023
|
BUDHNI DEVI
|
3401001WL0013719
|
BUDHNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BUDHNI DEVI
|
()
|
|
153
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z010620220355002
|
27/10/2023
|
JAGDISH ORAON
|
3401001WL0013719
|
JAGDISH ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JAGDISH ORAON
|
()
|
|
154
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z010620220355035
|
27/10/2023
|
JAGDISH ORAON
|
3401001WL0013719
|
JAGDISH ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JAGDISH ORAON
|
()
|
|
155
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z010620220355101
|
27/10/2023
|
JAGDISH ORAON
|
3401001WL0013719
|
JAGDISH ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JAGDISH ORAON
|
()
|
|
156
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z010620220355080
|
27/10/2023
|
JAGDISH ORAON
|
3401001WL0013719
|
JAGDISH ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JAGDISH ORAON
|
()
|
|
157
|
ANGARA
|
JH-01-001-002-003/257-A
(ANGARA)
|
3401001000NRG23Z100520220219519
|
27/10/2023
|
JAGDISH ORAON
|
3401001WL0008954
|
JAGDISH ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JAGDISH ORAON
|
()
|
|
158
|
ANGARA
|
JH-01-001-002-003/258
(ANGARA)
|
3401001000NRG23Z010620220355079
|
27/10/2023
|
LALI DEVI
|
3401001WL0013719
|
LALI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
LALI DEVI
|
()
|
|
159
|
ANGARA
|
JH-01-001-002-003/258
(ANGARA)
|
3401001000NRG23Z010620220355100
|
27/10/2023
|
LALI DEVI
|
3401001WL0013719
|
LALI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
LALI DEVI
|
()
|
|
160
|
ANGARA
|
JH-01-001-002-003/258
(ANGARA)
|
3401001000NRG23Z010620220355037
|
27/10/2023
|
LALI DEVI
|
3401001WL0013719
|
LALI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
LALI DEVI
|
()
|
|
161
|
ANGARA
|
JH-01-001-002-003/258
(ANGARA)
|
3401001000NRG23Z010620220355000
|
27/10/2023
|
LALI DEVI
|
3401001WL0013719
|
LALI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
LALI DEVI
|
()
|
|
162
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z010620220355004
|
27/10/2023
|
MINA DEVI
|
3401001WL0013719
|
MINA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MINA DEVI
|
()
|
|
163
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z010620220355032
|
27/10/2023
|
MINA DEVI
|
3401001WL0013719
|
MINA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MINA DEVI
|
()
|
|
164
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z010620220355095
|
27/10/2023
|
MINA DEVI
|
3401001WL0013719
|
MINA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MINA DEVI
|
()
|
|
165
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z100520220219523
|
27/10/2023
|
MINA DEVI
|
3401001WL0008954
|
MINA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MINA DEVI
|
()
|
|
166
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z020720220569857
|
27/10/2023
|
MINA DEVI
|
3401001WL0020717
|
MINA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MINA DEVI
|
()
|
|
167
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z020720220569856
|
27/10/2023
|
SHIKARI MUNDA
|
3401001WL0020717
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SHIKARI MUNDA
|
()
|
|
168
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z100520220219522
|
27/10/2023
|
SHIKARI MUNDA
|
3401001WL0008954
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SHIKARI MUNDA
|
()
|
|
169
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z010620220355093
|
27/10/2023
|
SHIKARI MUNDA
|
3401001WL0013719
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SHIKARI MUNDA
|
()
|
|
170
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z010620220355033
|
27/10/2023
|
SHIKARI MUNDA
|
3401001WL0013719
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SHIKARI MUNDA
|
()
|
|
171
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG23Z010620220355003
|
27/10/2023
|
SHIKARI MUNDA
|
3401001WL0013719
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SHIKARI MUNDA
|
()
|
|
172
|
ANGARA
|
JH-01-001-002-003/323
(ANGARA)
|
3401001000NRG23Z010620220355005
|
27/10/2023
|
DHANESHWAR KUMAR MAHTO
|
3401001WL0013719
|
DHANESHWAR KUMAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANESHWAR KUMAR MAHTO
|
()
|
|
173
|
ANGARA
|
JH-01-001-002-003/323
(ANGARA)
|
3401001000NRG23Z010620220355029
|
27/10/2023
|
DHANESHWAR KUMAR MAHTO
|
3401001WL0013719
|
DHANESHWAR KUMAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANESHWAR KUMAR MAHTO
|
()
|
|
174
|
ANGARA
|
JH-01-001-002-003/323
(ANGARA)
|
3401001000NRG23Z010620220355074
|
27/10/2023
|
DHANESHWAR KUMAR MAHTO
|
3401001WL0013719
|
DHANESHWAR KUMAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANESHWAR KUMAR MAHTO
|
()
|
|
175
|
ANGARA
|
JH-01-001-002-003/323
(ANGARA)
|
3401001000NRG23Z010620220355075
|
27/10/2023
|
SARITA KUMARI
|
3401001WL0013719
|
SARITA KUMARI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARITA KUMARI
|
()
|
|
176
|
ANGARA
|
JH-01-001-002-003/323
(ANGARA)
|
3401001000NRG23Z010620220355030
|
27/10/2023
|
SARITA KUMARI
|
3401001WL0013719
|
SARITA KUMARI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARITA KUMARI
|
()
|
|
177
|
ANGARA
|
JH-01-001-002-003/323
(ANGARA)
|
3401001000NRG23Z010620220355006
|
27/10/2023
|
SARITA KUMARI
|
3401001WL0013719
|
SARITA KUMARI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARITA KUMARI
|
()
|
|
178
|
ANGARA
|
JH-01-001-002-003/323
(ANGARA)
|
3401001000NRG23Z100520220219524
|
27/10/2023
|
SARITA KUMARI
|
3401001WL0008954
|
SARITA KUMARI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARITA KUMARI
|
()
|
|
179
|
ANGARA
|
JH-01-001-002-003/4
(ANGARA)
|
3401001000NRG23Z010620220355031
|
27/10/2023
|
RANJIT MUNDA
|
3401001WL0013719
|
RANJIT MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RANJIT MUNDA
|
()
|
|
180
|
ANGARA
|
JH-01-001-002-003/4
(ANGARA)
|
3401001000NRG23Z010620220355073
|
27/10/2023
|
RANJIT MUNDA
|
3401001WL0013719
|
RANJIT MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RANJIT MUNDA
|
()
|
|
181
|
ANGARA
|
JH-01-001-002-003/4
(ANGARA)
|
3401001000NRG23Z010620220355096
|
27/10/2023
|
RANJIT MUNDA
|
3401001WL0013719
|
RANJIT MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RANJIT MUNDA
|
()
|
|
182
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z010620220355082
|
27/10/2023
|
GEETA DEVI
|
3401001WL0013719
|
GEETA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GEETA DEVI
|
()
|
|
183
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z010620220355008
|
27/10/2023
|
GEETA DEVI
|
3401001WL0013719
|
GEETA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GEETA DEVI
|
()
|
|
184
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z010620220355045
|
27/10/2023
|
GEETA DEVI
|
3401001WL0013719
|
GEETA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GEETA DEVI
|
()
|
|
185
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219529
|
27/10/2023
|
GEETA DEVI
|
3401001WL0008954
|
GEETA DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GEETA DEVI
|
()
|
|
186
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219550
|
27/10/2023
|
GEETA DEVI
|
3401001WL0008954
|
GEETA DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GEETA DEVI
|
()
|
|
187
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219552
|
27/10/2023
|
GEETA DEVI
|
3401001WL0008954
|
GEETA DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GEETA DEVI
|
()
|
|
188
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219514
|
27/10/2023
|
GEETA DEVI
|
3401001WL0008954
|
GEETA DEVI
|
00089
|
CBIN0281559
|
75
|
75
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GEETA DEVI
|
()
|
|
189
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219502
|
27/10/2023
|
GEETA DEVI
|
3401001WL0008954
|
GEETA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GEETA DEVI
|
()
|
|
190
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z020720220569859
|
27/10/2023
|
GEETA DEVI
|
3401001WL0020717
|
GEETA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
GEETA DEVI
|
()
|
|
191
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z020720220569880
|
27/10/2023
|
GEETA DEVI
|
3401001WL0020717
|
GEETA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
GEETA DEVI
|
()
|
|
192
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z020720220569858
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0020717
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
193
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z020720220569879
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0020717
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
194
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219501
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0008954
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
195
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219513
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0008954
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
75
|
75
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
196
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219549
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0008954
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
197
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219551
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0008954
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
198
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z100520220219528
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0008954
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
199
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z010620220355046
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0013719
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
200
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z010620220355009
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0013719
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
201
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG23Z010620220355083
|
27/10/2023
|
RAM JATAN MAHTO
|
3401001WL0013719
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAM JATAN MAHTO
|
()
|
|
202
|
ANGARA
|
JH-01-001-002-003/85
(ANGARA)
|
3401001000NRG23Z010620220355098
|
27/10/2023
|
KOILI DEVI
|
3401001WL0013719
|
KOILI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KOILI DEVI
|
()
|
|
203
|
ANGARA
|
JH-01-001-002-003/85
(ANGARA)
|
3401001000NRG23Z010620220355072
|
27/10/2023
|
KOILI DEVI
|
3401001WL0013719
|
KOILI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KOILI DEVI
|
()
|
|
204
|
ANGARA
|
JH-01-001-002-003/85
(ANGARA)
|
3401001000NRG23Z010620220355027
|
27/10/2023
|
KOILI DEVI
|
3401001WL0013719
|
KOILI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KOILI DEVI
|
()
|
|
205
|
ANGARA
|
JH-01-001-002-003/85
(ANGARA)
|
3401001000NRG23Z100520220219527
|
27/10/2023
|
KOILI DEVI
|
3401001WL0008954
|
KOILI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KOILI DEVI
|
()
|
|
206
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG23Z100520220219545
|
27/10/2023
|
SUKRU DEVI
|
3401001WL0008954
|
SUKRU DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKRU DEVI
|
()
|
|
207
|
ANGARA
|
JH-01-001-002-003/95
(ANGARA)
|
3401001000NRG23Z100520220219526
|
27/10/2023
|
BHARTI DEVI
|
3401001WL0008954
|
BHARTI DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BHARTI DEVI
|
()
|
|
208
|
ANGARA
|
JH-01-001-002-003/95
(ANGARA)
|
3401001000NRG23Z100520220219504
|
27/10/2023
|
BHARTI DEVI
|
3401001WL0008954
|
BHARTI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BHARTI DEVI
|
()
|
|
209
|
ANGARA
|
JH-01-001-002-003/95
(ANGARA)
|
3401001000NRG23Z100520220219515
|
27/10/2023
|
BHARTI DEVI
|
3401001WL0008954
|
BHARTI DEVI
|
00089
|
CBIN0281559
|
75
|
75
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BHARTI DEVI
|
()
|
|
210
|
ANGARA
|
JH-01-001-002-003/95
(ANGARA)
|
3401001000NRG23Z020720220569860
|
27/10/2023
|
BHARTI DEVI
|
3401001WL0020717
|
BHARTI DEVI
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BHARTI DEVI
|
()
|
|
211
|
ANGARA
|
JH-01-001-002-003/95
(ANGARA)
|
3401001000NRG23Z020720220569877
|
27/10/2023
|
BHARTI DEVI
|
3401001WL0020717
|
BHARTI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BHARTI DEVI
|
()
|
|
212
|
ANGARA
|
JH-01-001-002-003/95
(ANGARA)
|
3401001000NRG23Z010620220355011
|
27/10/2023
|
BHARTI DEVI
|
3401001WL0013719
|
BHARTI DEVI
|
00089
|
CBIN0281559
|
60
|
60
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BHARTI DEVI
|
()
|
|
213
|
ANGARA
|
JH-01-001-002-003/95
(ANGARA)
|
3401001000NRG23Z010620220355048
|
27/10/2023
|
BHARTI DEVI
|
3401001WL0013719
|
BHARTI DEVI
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BHARTI DEVI
|
()
|
|
214
|
ANGARA
|
JH-01-001-002-003/95
(ANGARA)
|
3401001000NRG23Z010620220355084
|
27/10/2023
|
BHARTI DEVI
|
3401001WL0013719
|
BHARTI DEVI
|
00089
|
CBIN0281559
|
60
|
60
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BHARTI DEVI
|
()
|
|
215
|
ANGARA
|
JH-01-001-018-002/174
(RAJADERA)
|
3401001000NRG23Z010620220355086
|
27/10/2023
|
DHANESWAR MAHTO
|
3401001WL0013719
|
DHANESWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANESWAR MAHTO
|
()
|
|
216
|
ANGARA
|
JH-01-001-018-002/174
(RAJADERA)
|
3401001000NRG23Z020720220569881
|
27/10/2023
|
DHANESWAR MAHTO
|
3401001WL0020717
|
DHANESWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANESWAR MAHTO
|
()
|
|
217
|
ANGARA
|
JH-01-001-018-002/174
(RAJADERA)
|
3401001000NRG23Z020720220569862
|
27/10/2023
|
DHANESWAR MAHTO
|
3401001WL0020717
|
DHANESWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANESWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
218
|
ANGARA
|
JH-01-001-002-001/90
(ANGARA)
|
3401001000NRG23Z100520220219492
|
27/10/2023
|
SAMPATI KUMARI
|
3401001WL0008954
|
SAMPATI KUMARI
|
00176
|
IDIB000T527
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAMPATI KUMARI
|
()
|
|
219
|
ANGARA
|
JH-01-001-002-003/97
(ANGARA)
|
3401001000NRG23Z020720220569878
|
27/10/2023
|
DHANANJAY MAHTO
|
3401001WL0020717
|
DHANANJAY MAHTO
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANANJAY MAHTO
|
()
|
|
220
|
ANGARA
|
JH-01-001-002-003/97
(ANGARA)
|
3401001000NRG23Z020720220569861
|
27/10/2023
|
DHANANJAY MAHTO
|
3401001WL0020717
|
DHANANJAY MAHTO
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANANJAY MAHTO
|
()
|
|
221
|
ANGARA
|
JH-01-001-002-003/97
(ANGARA)
|
3401001000NRG23Z010620220355085
|
27/10/2023
|
DHANANJAY MAHTO
|
3401001WL0013719
|
DHANANJAY MAHTO
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
DHANANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
222
|
ANGARA
|
JH-01-001-002-001/130
(ANGARA)
|
3401001000NRG23Z010620220355120
|
27/10/2023
|
JEETLAL MAHTO
|
3401001WL0013719
|
JEETLAL MAHTO
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JEETLAL MAHTO
|
()
|
|
223
|
ANGARA
|
JH-01-001-002-001/130
(ANGARA)
|
3401001000NRG23Z100520220219458
|
27/10/2023
|
JEETLAL MAHTO
|
3401001WL0008954
|
JEETLAL MAHTO
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JEETLAL MAHTO
|
()
|
|
224
|
ANGARA
|
JH-01-001-002-001/130
(ANGARA)
|
3401001000NRG23Z100520220219570
|
27/10/2023
|
JEETLAL MAHTO
|
3401001WL0008954
|
JEETLAL MAHTO
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
JEETLAL MAHTO
|
()
|
|
225
|
ANGARA
|
JH-01-001-002-001/185
(ANGARA)
|
3401001000NRG23Z100520220219538
|
27/10/2023
|
SANJAY KARMALI
|
3401001WL0008954
|
SANJAY KARMALI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SANJAY KARMALI
|
()
|
|
226
|
ANGARA
|
JH-01-001-002-001/185
(ANGARA)
|
3401001000NRG23Z010620220355119
|
27/10/2023
|
SANJAY KARMALI
|
3401001WL0013719
|
SANJAY KARMALI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SANJAY KARMALI
|
()
|
|
227
|
ANGARA
|
JH-01-001-002-001/185
(ANGARA)
|
3401001000NRG23Z010620220355066
|
27/10/2023
|
SANJAY KARMALI
|
3401001WL0013719
|
SANJAY KARMALI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SANJAY KARMALI
|
()
|
|
228
|
ANGARA
|
JH-01-001-002-001/185
(ANGARA)
|
3401001000NRG23Z010620220355025
|
27/10/2023
|
SANJAY KARMALI
|
3401001WL0013719
|
SANJAY KARMALI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SANJAY KARMALI
|
()
|
|
229
|
ANGARA
|
JH-01-001-002-001/386-A
(ANGARA)
|
3401001000NRG23Z100520220219474
|
27/10/2023
|
SARTHI DEVI
|
3401001WL0008954
|
SARTHI DEVI
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARTHI DEVI
|
()
|
|
230
|
ANGARA
|
JH-01-001-002-001/386-A
(ANGARA)
|
3401001000NRG23Z100520220219475
|
27/10/2023
|
SARTHI DEVI
|
3401001WL0008954
|
SARTHI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARTHI DEVI
|
()
|
|
231
|
ANGARA
|
JH-01-001-002-001/386-A
(ANGARA)
|
3401001000NRG23Z100520220219567
|
27/10/2023
|
SARTHI DEVI
|
3401001WL0008954
|
SARTHI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SARTHI DEVI
|
()
|
|
232
|
ANGARA
|
JH-01-001-002-001/396
(ANGARA)
|
3401001000NRG23Z100520220219569
|
27/10/2023
|
ROPNI DEVI
|
3401001WL0008954
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ROPNI DEVI
|
()
|
|
233
|
ANGARA
|
JH-01-001-002-001/396
(ANGARA)
|
3401001000NRG23Z100520220219476
|
27/10/2023
|
ROPNI DEVI
|
3401001WL0008954
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ROPNI DEVI
|
()
|
|
234
|
ANGARA
|
JH-01-001-002-001/396
(ANGARA)
|
3401001000NRG23Z100520220219477
|
27/10/2023
|
ROPNI DEVI
|
3401001WL0008954
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ROPNI DEVI
|
()
|
|
235
|
ANGARA
|
JH-01-001-002-001/396
(ANGARA)
|
3401001000NRG23Z020720220569865
|
27/10/2023
|
ROPNI DEVI
|
3401001WL0020717
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
ROPNI DEVI
|
()
|
|
236
|
ANGARA
|
JH-01-001-002-001/396
(ANGARA)
|
3401001000NRG23Z010620220355059
|
27/10/2023
|
ROPNI DEVI
|
3401001WL0013719
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ROPNI DEVI
|
()
|
|
237
|
ANGARA
|
JH-01-001-002-001/396
(ANGARA)
|
3401001000NRG23Z010620220355015
|
27/10/2023
|
ROPNI DEVI
|
3401001WL0013719
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ROPNI DEVI
|
()
|
|
238
|
ANGARA
|
JH-01-001-002-001/396
(ANGARA)
|
3401001000NRG23Z010620220355132
|
27/10/2023
|
ROPNI DEVI
|
3401001WL0013719
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
ROPNI DEVI
|
()
|
|
239
|
ANGARA
|
JH-01-001-002-001/46
(ANGARA)
|
3401001000NRG23Z010620220355017
|
27/10/2023
|
SONIYA DEVI
|
3401001WL0013719
|
SONIYA DEVI
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SONIYA DEVI
|
()
|
|
240
|
ANGARA
|
JH-01-001-002-001/46
(ANGARA)
|
3401001000NRG23Z100520220219481
|
27/10/2023
|
SONIYA DEVI
|
3401001WL0008954
|
SONIYA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SONIYA DEVI
|
()
|
|
241
|
ANGARA
|
JH-01-001-002-001/46
(ANGARA)
|
3401001000NRG23Z100520220219479
|
27/10/2023
|
SONIYA DEVI
|
3401001WL0008954
|
SONIYA DEVI
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SONIYA DEVI
|
()
|
|
242
|
ANGARA
|
JH-01-001-002-001/46
(ANGARA)
|
3401001000NRG23Z100520220219558
|
27/10/2023
|
SONIYA DEVI
|
3401001WL0008954
|
SONIYA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SONIYA DEVI
|
()
|
|
243
|
ANGARA
|
JH-01-001-002-001/591
(ANGARA)
|
3401001000NRG23Z100520220219556
|
27/10/2023
|
ANITA KUMARI
|
3401001WL0008954
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANITA KUMARI
|
()
|
|
244
|
ANGARA
|
JH-01-001-002-001/591
(ANGARA)
|
3401001000NRG23Z100520220219482
|
27/10/2023
|
ANITA KUMARI
|
3401001WL0008954
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANITA KUMARI
|
()
|
|
245
|
ANGARA
|
JH-01-001-002-001/591
(ANGARA)
|
3401001000NRG23Z020720220569866
|
27/10/2023
|
ANITA KUMARI
|
3401001WL0020717
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANITA KUMARI
|
()
|
|
246
|
ANGARA
|
JH-01-001-002-001/591
(ANGARA)
|
3401001000NRG23Z010620220355054
|
27/10/2023
|
ANITA KUMARI
|
3401001WL0013719
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANITA KUMARI
|
()
|
|
247
|
ANGARA
|
JH-01-001-002-001/591
(ANGARA)
|
3401001000NRG23Z010620220355110
|
27/10/2023
|
ANITA KUMARI
|
3401001WL0013719
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANITA KUMARI
|
()
|
|
248
|
ANGARA
|
JH-01-001-002-001/604
(ANGARA)
|
3401001000NRG23Z010620220355053
|
27/10/2023
|
SAMPATI DEVI
|
3401001WL0013719
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
45
|
45
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAMPATI DEVI
|
()
|
|
249
|
ANGARA
|
JH-01-001-002-001/604
(ANGARA)
|
3401001000NRG23Z010620220355019
|
27/10/2023
|
SAMPATI DEVI
|
3401001WL0013719
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAMPATI DEVI
|
()
|
|
250
|
ANGARA
|
JH-01-001-002-001/604
(ANGARA)
|
3401001000NRG23Z100520220219483
|
27/10/2023
|
SAMPATI DEVI
|
3401001WL0008954
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAMPATI DEVI
|
()
|
|
251
|
ANGARA
|
JH-01-001-002-001/604
(ANGARA)
|
3401001000NRG23Z100520220219484
|
27/10/2023
|
SAMPATI DEVI
|
3401001WL0008954
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAMPATI DEVI
|
()
|
|
252
|
ANGARA
|
JH-01-001-002-001/604
(ANGARA)
|
3401001000NRG23Z100520220219557
|
27/10/2023
|
SAMPATI DEVI
|
3401001WL0008954
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAMPATI DEVI
|
()
|
|
253
|
ANGARA
|
JH-01-001-002-001/605
(ANGARA)
|
3401001000NRG23Z100520220219485
|
27/10/2023
|
USHA DEVI
|
3401001WL0008954
|
USHA DEVI
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
USHA DEVI
|
()
|
|
254
|
ANGARA
|
JH-01-001-002-001/605
(ANGARA)
|
3401001000NRG23Z100520220219486
|
27/10/2023
|
USHA DEVI
|
3401001WL0008954
|
USHA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
USHA DEVI
|
()
|
|
255
|
ANGARA
|
JH-01-001-002-001/605
(ANGARA)
|
3401001000NRG23Z020720220569867
|
27/10/2023
|
USHA DEVI
|
3401001WL0020717
|
USHA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
USHA DEVI
|
()
|
|
256
|
ANGARA
|
JH-01-001-002-001/605
(ANGARA)
|
3401001000NRG23Z010620220355018
|
27/10/2023
|
USHA DEVI
|
3401001WL0013719
|
USHA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
USHA DEVI
|
()
|
|
257
|
ANGARA
|
JH-01-001-002-001/605
(ANGARA)
|
3401001000NRG23Z010620220355111
|
27/10/2023
|
USHA DEVI
|
3401001WL0013719
|
USHA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
USHA DEVI
|
()
|
|
258
|
ANGARA
|
JH-01-001-002-001/605
(ANGARA)
|
3401001000NRG23Z100520220219562
|
27/10/2023
|
USHA DEVI
|
3401001WL0008954
|
USHA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
USHA DEVI
|
()
|
|
259
|
ANGARA
|
JH-01-001-002-001/607
(ANGARA)
|
3401001000NRG23Z010620220355112
|
27/10/2023
|
SAVITA KUMARI
|
3401001WL0013719
|
SAVITA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAVITA KUMARI
|
()
|
|
260
|
ANGARA
|
JH-01-001-002-001/607
(ANGARA)
|
3401001000NRG23Z020720220569868
|
27/10/2023
|
SAVITA KUMARI
|
3401001WL0020717
|
SAVITA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SAVITA KUMARI
|
()
|
|
261
|
ANGARA
|
JH-01-001-002-001/612
(ANGARA)
|
3401001000NRG23Z020720220569870
|
27/10/2023
|
ANIMA KUMARI
|
3401001WL0020717
|
ANIMA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANIMA KUMARI
|
()
|
|
262
|
ANGARA
|
JH-01-001-002-001/612
(ANGARA)
|
3401001000NRG23Z100520220219489
|
27/10/2023
|
ANIMA KUMARI
|
3401001WL0008954
|
ANIMA KUMARI
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANIMA KUMARI
|
()
|
|
263
|
ANGARA
|
JH-01-001-002-001/612
(ANGARA)
|
3401001000NRG23Z100520220219490
|
27/10/2023
|
ANIMA KUMARI
|
3401001WL0008954
|
ANIMA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANIMA KUMARI
|
()
|
|
264
|
ANGARA
|
JH-01-001-002-001/612
(ANGARA)
|
3401001000NRG23Z010620220355108
|
27/10/2023
|
ANIMA KUMARI
|
3401001WL0013719
|
ANIMA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANIMA KUMARI
|
()
|
|
265
|
ANGARA
|
JH-01-001-002-001/612
(ANGARA)
|
3401001000NRG23Z010620220355021
|
27/10/2023
|
ANIMA KUMARI
|
3401001WL0013719
|
ANIMA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANIMA KUMARI
|
()
|
|
266
|
ANGARA
|
JH-01-001-002-001/612
(ANGARA)
|
3401001000NRG23Z010620220355052
|
27/10/2023
|
ANIMA KUMARI
|
3401001WL0013719
|
ANIMA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANIMA KUMARI
|
()
|
|
267
|
ANGARA
|
JH-01-001-002-001/612
(ANGARA)
|
3401001000NRG23Z100520220219560
|
27/10/2023
|
ANIMA KUMARI
|
3401001WL0008954
|
ANIMA KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANIMA KUMARI
|
()
|
|
268
|
ANGARA
|
JH-01-001-002-001/92
(ANGARA)
|
3401001000NRG23Z010620220355057
|
27/10/2023
|
ANJANA DEVI
|
3401001WL0013719
|
ANJANA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANJANA DEVI
|
()
|
|
269
|
ANGARA
|
JH-01-001-002-001/92
(ANGARA)
|
3401001000NRG23Z010620220355087
|
27/10/2023
|
ANJANA DEVI
|
3401001WL0013719
|
ANJANA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANJANA DEVI
|
()
|
|
270
|
ANGARA
|
JH-01-001-002-001/92
(ANGARA)
|
3401001000NRG23Z020720220569848
|
27/10/2023
|
ANJANA DEVI
|
3401001WL0020717
|
ANJANA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANJANA DEVI
|
()
|
|
271
|
ANGARA
|
JH-01-001-002-001/92
(ANGARA)
|
3401001000NRG23Z020720220569874
|
27/10/2023
|
ANJANA DEVI
|
3401001WL0020717
|
ANJANA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
ANJANA DEVI
|
()
|
|
272
|
ANGARA
|
JH-01-001-002-003/110
(ANGARA)
|
3401001000NRG23Z100520220219542
|
27/10/2023
|
SANOJ KUMAR
|
3401001WL0008954
|
SANOJ KUMAR
|
00177
|
IOBA0003382
|
180
|
180
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SANOJ KUMAR
|
()
|
|
273
|
ANGARA
|
JH-01-001-002-003/110
(ANGARA)
|
3401001000NRG23Z100520220219494
|
27/10/2023
|
SANOJ KUMAR
|
3401001WL0008954
|
SANOJ KUMAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SANOJ KUMAR
|
()
|
|
274
|
ANGARA
|
JH-01-001-002-003/110
(ANGARA)
|
3401001000NRG23Z010620220355064
|
27/10/2023
|
SANOJ KUMAR
|
3401001WL0013719
|
SANOJ KUMAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SANOJ KUMAR
|
()
|
|
275
|
ANGARA
|
JH-01-001-002-003/139
(ANGARA)
|
3401001000NRG23Z010620220355058
|
27/10/2023
|
RAMILA DEVI
|
3401001WL0013719
|
RAMILA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAMILA DEVI
|
()
|
|
276
|
ANGARA
|
JH-01-001-002-003/139
(ANGARA)
|
3401001000NRG23Z010620220355133
|
27/10/2023
|
RAMILA DEVI
|
3401001WL0013719
|
RAMILA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAMILA DEVI
|
()
|
|
277
|
ANGARA
|
JH-01-001-002-003/139
(ANGARA)
|
3401001000NRG23Z100520220219534
|
27/10/2023
|
RAMILA DEVI
|
3401001WL0008954
|
RAMILA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAMILA DEVI
|
()
|
|
278
|
ANGARA
|
JH-01-001-002-003/139
(ANGARA)
|
3401001000NRG23Z020720220569888
|
27/10/2023
|
RAMILA DEVI
|
3401001WL0020717
|
RAMILA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RAMILA DEVI
|
()
|
|
279
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z020720220569876
|
27/10/2023
|
BALMANI KUMARI
|
3401001WL0020717
|
BALMANI KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BALMANI KUMARI
|
()
|
|
280
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z020720220569851
|
27/10/2023
|
BALMANI KUMARI
|
3401001WL0020717
|
BALMANI KUMARI
|
00177
|
IOBA0003382
|
60
|
60
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BALMANI KUMARI
|
()
|
|
281
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z100520220219498
|
27/10/2023
|
BALMANI KUMARI
|
3401001WL0008954
|
BALMANI KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BALMANI KUMARI
|
()
|
|
282
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z100520220219518
|
27/10/2023
|
BALMANI KUMARI
|
3401001WL0008954
|
BALMANI KUMARI
|
00177
|
IOBA0003382
|
75
|
75
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BALMANI KUMARI
|
()
|
|
283
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z010620220355081
|
27/10/2023
|
BALMANI KUMARI
|
3401001WL0013719
|
BALMANI KUMARI
|
00177
|
IOBA0003382
|
60
|
60
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BALMANI KUMARI
|
()
|
|
284
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z010620220355040
|
27/10/2023
|
BALMANI KUMARI
|
3401001WL0013719
|
BALMANI KUMARI
|
00177
|
IOBA0003382
|
45
|
45
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BALMANI KUMARI
|
()
|
|
285
|
ANGARA
|
JH-01-001-002-003/193
(ANGARA)
|
3401001000NRG23Z010620220354996
|
27/10/2023
|
BALMANI KUMARI
|
3401001WL0013719
|
BALMANI KUMARI
|
00177
|
IOBA0003382
|
45
|
45
|
Processed
|
31/10/2023
|
|
S96607848
|
|
BALMANI KUMARI
|
()
|
|
286
|
ANGARA
|
JH-01-001-002-003/258
(ANGARA)
|
3401001000NRG23Z010620220354999
|
27/10/2023
|
RATANLAL KARMALI
|
3401001WL0013719
|
RATANLAL KARMALI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RATANLAL KARMALI
|
()
|
|
287
|
ANGARA
|
JH-01-001-002-003/258
(ANGARA)
|
3401001000NRG23Z010620220355036
|
27/10/2023
|
RATANLAL KARMALI
|
3401001WL0013719
|
RATANLAL KARMALI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RATANLAL KARMALI
|
()
|
|
288
|
ANGARA
|
JH-01-001-002-003/258
(ANGARA)
|
3401001000NRG23Z010620220355078
|
27/10/2023
|
RATANLAL KARMALI
|
3401001WL0013719
|
RATANLAL KARMALI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RATANLAL KARMALI
|
()
|
|
289
|
ANGARA
|
JH-01-001-002-003/258
(ANGARA)
|
3401001000NRG23Z010620220355099
|
27/10/2023
|
RATANLAL KARMALI
|
3401001WL0013719
|
RATANLAL KARMALI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RATANLAL KARMALI
|
()
|
|
290
|
ANGARA
|
JH-01-001-002-003/258
(ANGARA)
|
3401001000NRG23Z100520220219521
|
27/10/2023
|
RATANLAL KARMALI
|
3401001WL0008954
|
RATANLAL KARMALI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
RATANLAL KARMALI
|
()
|
|
291
|
ANGARA
|
JH-01-001-002-003/353
(ANGARA)
|
3401001000NRG23Z100520220219547
|
27/10/2023
|
KARTIK MUNDA
|
3401001WL0008954
|
KARTIK MUNDA
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KARTIK MUNDA
|
()
|
|
292
|
ANGARA
|
JH-01-001-002-003/353
(ANGARA)
|
3401001000NRG23Z100520220219548
|
27/10/2023
|
KARTIK MUNDA
|
3401001WL0008954
|
KARTIK MUNDA
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
31/10/2023
|
|
S96607848
|
|
KARTIK MUNDA
|
()
|
|
293
|
ANGARA
|
JH-01-001-002-003/617
(ANGARA)
|
3401001000NRG23Z100520220219546
|
27/10/2023
|
MAHAVIR MUNDA
|
3401001WL0008954
|
MAHAVIR MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAHAVIR MUNDA
|
()
|
|
294
|
ANGARA
|
JH-01-001-002-003/617
(ANGARA)
|
3401001000NRG23Z100520220219530
|
27/10/2023
|
MAHAVIR MUNDA
|
3401001WL0008954
|
MAHAVIR MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAHAVIR MUNDA
|
()
|
|
295
|
ANGARA
|
JH-01-001-002-003/617
(ANGARA)
|
3401001000NRG23Z100520220219503
|
27/10/2023
|
MAHAVIR MUNDA
|
3401001WL0008954
|
MAHAVIR MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAHAVIR MUNDA
|
()
|
|
296
|
ANGARA
|
JH-01-001-002-003/617
(ANGARA)
|
3401001000NRG23Z010620220355135
|
27/10/2023
|
MAHAVIR MUNDA
|
3401001WL0013719
|
MAHAVIR MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAHAVIR MUNDA
|
()
|
|
297
|
ANGARA
|
JH-01-001-002-003/617
(ANGARA)
|
3401001000NRG23Z020720220569886
|
27/10/2023
|
MAHAVIR MUNDA
|
3401001WL0020717
|
MAHAVIR MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAHAVIR MUNDA
|
()
|
|
298
|
ANGARA
|
JH-01-001-002-003/617
(ANGARA)
|
3401001000NRG23Z010620220355047
|
27/10/2023
|
MAHAVIR MUNDA
|
3401001WL0013719
|
MAHAVIR MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAHAVIR MUNDA
|
()
|
|
299
|
ANGARA
|
JH-01-001-002-003/617
(ANGARA)
|
3401001000NRG23Z010620220355010
|
27/10/2023
|
MAHAVIR MUNDA
|
3401001WL0013719
|
MAHAVIR MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
MAHAVIR MUNDA
|
()
|
|
300
|
ANGARA
|
JH-01-001-002-003/85
(ANGARA)
|
3401001000NRG23Z010620220355028
|
27/10/2023
|
SUKRO DEVI
|
3401001WL0013719
|
SUKRO DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKRO DEVI
|
()
|
|
301
|
ANGARA
|
JH-01-001-002-003/85
(ANGARA)
|
3401001000NRG23Z010620220355097
|
27/10/2023
|
SUKRO DEVI
|
3401001WL0013719
|
SUKRO DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKRO DEVI
|
()
|
|
302
|
ANGARA
|
JH-01-001-002-003/85
(ANGARA)
|
3401001000NRG23Z010620220355071
|
27/10/2023
|
SUKRO DEVI
|
3401001WL0013719
|
SUKRO DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607848
|
|
SUKRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
303
|
ANGARA
|
JH-01-001-002-001/160
(ANGARA)
|
3401001000NRG23Z010620220355070
|
27/10/2023
|
GOPI KARMALI
|
3401001WL0013719
|
GOPI KARMALI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GOPI KARMALI
|
()
|
|
304
|
ANGARA
|
JH-01-001-002-001/160
(ANGARA)
|
3401001000NRG23Z010620220355116
|
27/10/2023
|
GOPI KARMALI
|
3401001WL0013719
|
GOPI KARMALI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GOPI KARMALI
|
()
|
|
305
|
ANGARA
|
JH-01-001-002-001/160
(ANGARA)
|
3401001000NRG23Z010620220355024
|
27/10/2023
|
GOPI KARMALI
|
3401001WL0013719
|
GOPI KARMALI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GOPI KARMALI
|
()
|
|
306
|
ANGARA
|
JH-01-001-002-001/160
(ANGARA)
|
3401001000NRG23Z010620220354995
|
27/10/2023
|
GOPI KARMALI
|
3401001WL0013719
|
GOPI KARMALI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GOPI KARMALI
|
()
|
|
307
|
ANGARA
|
JH-01-001-002-001/160
(ANGARA)
|
3401001000NRG23Z100520220219508
|
27/10/2023
|
GOPI KARMALI
|
3401001WL0008954
|
GOPI KARMALI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
GOPI KARMALI
|
()
|
|
308
|
ANGARA
|
JH-01-001-002-003/351
(ANGARA)
|
3401001000NRG23Z100520220219525
|
27/10/2023
|
PUJA DEVI
|
3401001WL0008954
|
PUJA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
PUJA DEVI
|
()
|
|
309
|
ANGARA
|
JH-01-001-002-003/351
(ANGARA)
|
3401001000NRG23Z010620220355007
|
27/10/2023
|
PUJA DEVI
|
3401001WL0013719
|
PUJA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
31/10/2023
|
|
S96607611
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|