|
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-01-001-018-002/767
(RAJADERA)
|
3401001000NRG22Z210420221179228
|
03/01/2024
|
Jira Devi
|
3401001WL0130988
|
Jira Devi
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Jira Devi
|
()
|
|
2
|
ANGARA
|
JH-01-001-018-003/225
(RAJADERA)
|
3401001000NRG22Z210420221179200
|
03/01/2024
|
Bimla Devi
|
3401001WL0130988
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-018-003/225
(RAJADERA)
|
3401001000NRG22Z210420221179309
|
03/01/2024
|
Bimla Devi
|
3401001WL0130988
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
|
4
|
ANGARA
|
JH-01-001-018-003/237
(RAJADERA)
|
3401001000NRG22Z210420221179315
|
03/01/2024
|
PANKI DEVI
|
3401001WL0130988
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-018-003/237
(RAJADERA)
|
3401001000NRG22Z210420221179202
|
03/01/2024
|
PANKI DEVI
|
3401001WL0130988
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-002/34
(RAJADERA)
|
3401001000NRG22Z210420221179215
|
03/01/2024
|
Sapna Devi
|
3401001WL0130988
|
Sapna Devi
|
00048
|
BKID0004599
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG22Z210420221179281
|
03/01/2024
|
JANKI KUMARI
|
3401001WL0130988
|
JANKI KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JANKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/1080
(RAJADERA)
|
3401001000NRG22Z210420221179274
|
03/01/2024
|
SURESH KUMHAR
|
3401001WL0130988
|
SURESH KUMHAR
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SURESH KUMHAR
|
()
|
|
9
|
ANGARA
|
JH-01-001-018-002/1095
(RAJADERA)
|
3401001000NRG22Z210420221179272
|
03/01/2024
|
Shankar Mahali
|
3401001WL0130988
|
Shankar Mahali
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Shankar Mahali
|
()
|
|
10
|
ANGARA
|
JH-01-001-018-002/296
(RAJADERA)
|
3401001000NRG22Z210420221179267
|
03/01/2024
|
MUNSI LOHRA
|
3401001WL0130988
|
MUNSI LOHRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNSI LOHRA
|
()
|
|
11
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG22Z210420221179268
|
03/01/2024
|
Dinesh Mahto
|
3401001WL0130988
|
Dinesh Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dinesh Mahto
|
()
|
|
12
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG22Z210420221179177
|
03/01/2024
|
Dinesh Mahto
|
3401001WL0130988
|
Dinesh Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dinesh Mahto
|
()
|
|
13
|
ANGARA
|
JH-01-001-018-002/320
(RAJADERA)
|
3401001000NRG22Z210420221179184
|
03/01/2024
|
DENESH MAHTO
|
3401001WL0130988
|
DENESH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DENESH MAHTO
|
()
|
|
14
|
ANGARA
|
JH-01-001-018-002/320
(RAJADERA)
|
3401001000NRG22Z210420221179255
|
03/01/2024
|
DENESH MAHTO
|
3401001WL0130988
|
DENESH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DENESH MAHTO
|
()
|
|
15
|
ANGARA
|
JH-01-001-018-002/44
(RAJADERA)
|
3401001000NRG22Z210420221179248
|
03/01/2024
|
BIGLAHA MUNDA
|
3401001WL0130988
|
BIGLAHA MUNDA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIGLAHA MUNDA
|
()
|
|
16
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG22Z210420221179239
|
03/01/2024
|
RAJO DEVI
|
3401001WL0130988
|
RAJO DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAJO DEVI
|
()
|
|
17
|
ANGARA
|
JH-01-001-018-002/769
(RAJADERA)
|
3401001000NRG22Z210420221179229
|
03/01/2024
|
Jatli Devi
|
3401001WL0130988
|
Jatli Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Jatli Devi
|
()
|
|
18
|
ANGARA
|
JH-01-001-018-002/772-A
(RAJADERA)
|
3401001000NRG22Z210420221179232
|
03/01/2024
|
MANI DEVI
|
3401001WL0130988
|
MANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANI DEVI
|
()
|
|
19
|
ANGARA
|
JH-01-001-018-002/772-A
(RAJADERA)
|
3401001000NRG22Z210420221179231
|
03/01/2024
|
Ramchandar Mahto
|
3401001WL0130988
|
Ramchandar Mahto
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ramchandar Mahto
|
()
|
|
20
|
ANGARA
|
JH-01-001-018-002/868
(RAJADERA)
|
3401001000NRG22Z210420221179224
|
03/01/2024
|
BUJU ORAON
|
3401001WL0130988
|
BUJU ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUJU ORAON
|
()
|
|
21
|
ANGARA
|
JH-01-001-018-002/868
(RAJADERA)
|
3401001000NRG22Z210420221179225
|
03/01/2024
|
SHANKAR ORAON
|
3401001WL0130988
|
SHANKAR ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHANKAR ORAON
|
()
|
|
22
|
ANGARA
|
JH-01-001-018-002/922
(RAJADERA)
|
3401001000NRG22Z210420221179217
|
03/01/2024
|
PALTU LOHRA
|
3401001WL0130988
|
PALTU LOHRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PALTU LOHRA
|
()
|
|
23
|
ANGARA
|
JH-01-001-018-002/922
(RAJADERA)
|
3401001000NRG22Z210420221179189
|
03/01/2024
|
PALTU LOHRA
|
3401001WL0130988
|
PALTU LOHRA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PALTU LOHRA
|
()
|
|
24
|
ANGARA
|
JH-01-001-018-002/931
(RAJADERA)
|
3401001000NRG22Z210420221179218
|
03/01/2024
|
SANJOTI DEVI
|
3401001WL0130988
|
SANJOTI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANJOTI DEVI
|
()
|
|
25
|
ANGARA
|
JH-01-001-018-003/236
(RAJADERA)
|
3401001000NRG22Z210420221179313
|
03/01/2024
|
Kashinath Mahto
|
3401001WL0130988
|
Kashinath Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kashinath Mahto
|
()
|
|
26
|
ANGARA
|
JH-01-001-018-003/238
(RAJADERA)
|
3401001000NRG22Z210420221179302
|
03/01/2024
|
SUKRA SINGH
|
3401001WL0130988
|
SUKRA SINGH
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRA SINGH
|
()
|
|
27
|
ANGARA
|
JH-01-001-018-003/238
(RAJADERA)
|
3401001000NRG22Z210420221179303
|
03/01/2024
|
SUKRA SINGH
|
3401001WL0130988
|
SUKRA SINGH
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRA SINGH
|
()
|
|
28
|
ANGARA
|
JH-01-001-018-003/238
(RAJADERA)
|
3401001000NRG22Z210420221179203
|
03/01/2024
|
SUKRA SINGH
|
3401001WL0130988
|
SUKRA SINGH
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRA SINGH
|
()
|
|
29
|
ANGARA
|
JH-01-001-018-003/239
(RAJADERA)
|
3401001000NRG22Z210420221179205
|
03/01/2024
|
Shanti Devi
|
3401001WL0130988
|
Shanti Devi
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Shanti Devi
|
()
|
|
30
|
ANGARA
|
JH-01-001-018-003/239
(RAJADERA)
|
3401001000NRG22Z210420221179304
|
03/01/2024
|
Shanti Devi
|
3401001WL0130988
|
Shanti Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Shanti Devi
|
()
|
|
31
|
ANGARA
|
JH-01-001-018-003/71
(RAJADERA)
|
3401001000NRG22Z210420221179290
|
03/01/2024
|
NARESH MAHTO
|
3401001WL0130988
|
NARESH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
NARESH MAHTO
|
()
|
|
32
|
ANGARA
|
JH-01-001-018-003/71
(RAJADERA)
|
3401001000NRG22Z210420221179291
|
03/01/2024
|
NARESH MAHTO
|
3401001WL0130988
|
NARESH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-018-002/1091
(RAJADERA)
|
3401001000NRG22Z210420221179270
|
03/01/2024
|
MALTI DEVI
|
3401001WL0130988
|
MALTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MALTI DEVI
|
()
|
|
34
|
ANGARA
|
JH-01-001-018-002/1091
(RAJADERA)
|
3401001000NRG22Z210420221179173
|
03/01/2024
|
MALTI DEVI
|
3401001WL0130988
|
MALTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MALTI DEVI
|
()
|
|
35
|
ANGARA
|
JH-01-001-018-002/427
(RAJADERA)
|
3401001000NRG22Z210420221179246
|
03/01/2024
|
Lakhi Kachhap
|
3401001WL0130988
|
Lakhi Kachhap
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Lakhi Kachhap
|
()
|
|
36
|
ANGARA
|
JH-01-001-018-002/935
(RAJADERA)
|
3401001000NRG22Z210420221179190
|
03/01/2024
|
KALAWATI KUMARI
|
3401001WL0130988
|
KALAWATI KUMARI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KALAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-018-002/101
(RAJADERA)
|
3401001000NRG22Z210420221179276
|
03/01/2024
|
Raghu ORAON
|
3401001WL0130988
|
Raghu ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Raghu ORAON
|
()
|
|
38
|
ANGARA
|
JH-01-001-018-002/1065
(RAJADERA)
|
3401001000NRG22Z210420221179172
|
03/01/2024
|
Mairachi Devi
|
3401001WL0130988
|
Mairachi Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Mairachi Devi
|
()
|
|
39
|
ANGARA
|
JH-01-001-018-002/107
(RAJADERA)
|
3401001000NRG22Z210420221179273
|
03/01/2024
|
PARFULIT KACHHAP
|
3401001WL0130988
|
PARFULIT KACHHAP
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PARFULIT KACHHAP
|
()
|
|
40
|
ANGARA
|
JH-01-001-018-002/1095
(RAJADERA)
|
3401001000NRG22Z210420221179271
|
03/01/2024
|
PUSHPA DEVI
|
3401001WL0130988
|
PUSHPA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PUSHPA DEVI
|
()
|
|
41
|
ANGARA
|
JH-01-001-018-002/1095
(RAJADERA)
|
3401001000NRG22Z210420221179175
|
03/01/2024
|
PUSHPA DEVI
|
3401001WL0130988
|
PUSHPA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PUSHPA DEVI
|
()
|
|
42
|
ANGARA
|
JH-01-001-018-002/1106
(RAJADERA)
|
3401001000NRG22Z210420221179256
|
03/01/2024
|
SULO DEVI
|
3401001WL0130988
|
SULO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SULO DEVI
|
()
|
|
43
|
ANGARA
|
JH-01-001-018-002/1154
(RAJADERA)
|
3401001000NRG22Z210420221179260
|
03/01/2024
|
LALITA KUMARI
|
3401001WL0130988
|
LALITA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
LALITA KUMARI
|
()
|
|
44
|
ANGARA
|
JH-01-001-018-002/1154
(RAJADERA)
|
3401001000NRG22Z210420221179174
|
03/01/2024
|
LALITA KUMARI
|
3401001WL0130988
|
LALITA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
LALITA KUMARI
|
()
|
|
45
|
ANGARA
|
JH-01-001-018-002/177
(RAJADERA)
|
3401001000NRG22Z210420221179261
|
03/01/2024
|
SHOBHNATH MAHTO
|
3401001WL0130988
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHOBHNATH MAHTO
|
()
|
|
46
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG22Z210420221179263
|
03/01/2024
|
GANESH MAHTO
|
3401001WL0130988
|
GANESH MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
GANESH MAHTO
|
()
|
|
47
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG22Z210420221179262
|
03/01/2024
|
RAVI NATH MAHTO
|
3401001WL0130988
|
RAVI NATH MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAVI NATH MAHTO
|
()
|
|
48
|
ANGARA
|
JH-01-001-018-002/263
(RAJADERA)
|
3401001000NRG22Z210420221179265
|
03/01/2024
|
MAMTA DEVI
|
3401001WL0130988
|
MAMTA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MAMTA DEVI
|
()
|
|
49
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG22Z210420221179269
|
03/01/2024
|
SOVA DEVI
|
3401001WL0130988
|
SOVA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOVA DEVI
|
()
|
|
50
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG22Z210420221179176
|
03/01/2024
|
SOVA DEVI
|
3401001WL0130988
|
SOVA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOVA DEVI
|
()
|
|
51
|
ANGARA
|
JH-01-001-018-002/310
(RAJADERA)
|
3401001000NRG22Z210420221179252
|
03/01/2024
|
Karmu Mahli
|
3401001WL0130988
|
Karmu Mahli
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Karmu Mahli
|
()
|
|
52
|
ANGARA
|
JH-01-001-018-002/311
(RAJADERA)
|
3401001000NRG22Z210420221179253
|
03/01/2024
|
ETWARI DEVI
|
3401001WL0130988
|
ETWARI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ETWARI DEVI
|
()
|
|
53
|
ANGARA
|
JH-01-001-018-002/32
(RAJADERA)
|
3401001000NRG22Z210420221179254
|
03/01/2024
|
SAMPATI DEVI
|
3401001WL0130988
|
SAMPATI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAMPATI DEVI
|
()
|
|
54
|
ANGARA
|
JH-01-001-018-002/343
(RAJADERA)
|
3401001000NRG22Z210420221179216
|
03/01/2024
|
Pawan Choudhary
|
3401001WL0130988
|
Pawan Choudhary
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Pawan Choudhary
|
()
|
|
55
|
ANGARA
|
JH-01-001-018-002/368
(RAJADERA)
|
3401001000NRG22Z210420221179185
|
03/01/2024
|
CHULI DEVI
|
3401001WL0130988
|
CHULI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHULI DEVI
|
()
|
|
56
|
ANGARA
|
JH-01-001-018-002/421
(RAJADERA)
|
3401001000NRG22Z210420221179243
|
03/01/2024
|
AJIT TIGGA
|
3401001WL0130988
|
AJIT TIGGA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
AJIT TIGGA
|
()
|
|
57
|
ANGARA
|
JH-01-001-018-002/422
(RAJADERA)
|
3401001000NRG22Z210420221179244
|
03/01/2024
|
DANIYAL KACHHAP
|
3401001WL0130988
|
DANIYAL KACHHAP
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DANIYAL KACHHAP
|
()
|
|
58
|
ANGARA
|
JH-01-001-018-002/427
(RAJADERA)
|
3401001000NRG22Z210420221179245
|
03/01/2024
|
ATWARI DEVI
|
3401001WL0130988
|
ATWARI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ATWARI DEVI
|
()
|
|
59
|
ANGARA
|
JH-01-001-018-002/43
(RAJADERA)
|
3401001000NRG22Z210420221179247
|
03/01/2024
|
VAYAR MUNDA
|
3401001WL0130988
|
VAYAR MUNDA
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
VAYAR MUNDA
|
()
|
|
60
|
ANGARA
|
JH-01-001-018-002/539
(RAJADERA)
|
3401001000NRG22Z210420221179238
|
03/01/2024
|
DULIA DEVI
|
3401001WL0130988
|
DULIA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DULIA DEVI
|
()
|
|
61
|
ANGARA
|
JH-01-001-018-002/552
(RAJADERA)
|
3401001000NRG22Z210420221179241
|
03/01/2024
|
Baleshwar Mahto
|
3401001WL0130988
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Baleshwar Mahto
|
()
|
|
62
|
ANGARA
|
JH-01-001-018-002/552
(RAJADERA)
|
3401001000NRG22Z210420221179180
|
03/01/2024
|
Baleshwar Mahto
|
3401001WL0130988
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Baleshwar Mahto
|
()
|
|
63
|
ANGARA
|
JH-01-001-018-002/607
(RAJADERA)
|
3401001000NRG22Z210420221179181
|
03/01/2024
|
JAGANA KACHHAP
|
3401001WL0130988
|
JAGANA KACHHAP
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGANA KACHHAP
|
()
|
|
64
|
ANGARA
|
JH-01-001-018-002/69
(RAJADERA)
|
3401001000NRG22Z210420221179226
|
03/01/2024
|
SUDHAN DEVI
|
3401001WL0130988
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUDHAN DEVI
|
()
|
|
65
|
ANGARA
|
JH-01-001-018-002/77-A
(RAJADERA)
|
3401001000NRG22Z210420221179230
|
03/01/2024
|
SARITA DEVI
|
3401001WL0130988
|
SARITA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SARITA DEVI
|
()
|
|
66
|
ANGARA
|
JH-01-001-018-002/773
(RAJADERA)
|
3401001000NRG22Z210420221179233
|
03/01/2024
|
BALKAHI DEVI
|
3401001WL0130988
|
BALKAHI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BALKAHI DEVI
|
()
|
|
67
|
ANGARA
|
JH-01-001-018-002/781
(RAJADERA)
|
3401001000NRG22Z210420221179234
|
03/01/2024
|
Mahglu Singh
|
3401001WL0130988
|
Mahglu Singh
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Mahglu Singh
|
()
|
|
68
|
ANGARA
|
JH-01-001-018-002/781
(RAJADERA)
|
3401001000NRG22Z210420221179182
|
03/01/2024
|
Mahglu Singh
|
3401001WL0130988
|
Mahglu Singh
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Mahglu Singh
|
()
|
|
69
|
ANGARA
|
JH-01-001-018-002/841
(RAJADERA)
|
3401001000NRG22Z210420221179221
|
03/01/2024
|
DEVYNTI DEVI
|
3401001WL0130988
|
DEVYNTI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DEVYNTI DEVI
|
()
|
|
70
|
ANGARA
|
JH-01-001-018-002/919
(RAJADERA)
|
3401001000NRG22Z210420221179188
|
03/01/2024
|
RITULAL SINGH
|
3401001WL0130988
|
RITULAL SINGH
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RITULAL SINGH
|
()
|
|
71
|
ANGARA
|
JH-01-001-018-002/94
(RAJADERA)
|
3401001000NRG22Z210420221179191
|
03/01/2024
|
Jageshwar Mahto
|
3401001WL0130988
|
Jageshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Jageshwar Mahto
|
()
|
|
72
|
ANGARA
|
JH-01-001-018-002/94
(RAJADERA)
|
3401001000NRG22Z210420221179336
|
03/01/2024
|
Jageshwar Mahto
|
3401001WL0130988
|
Jageshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Jageshwar Mahto
|
()
|
|
73
|
ANGARA
|
JH-01-001-018-002/94
(RAJADERA)
|
3401001000NRG22Z210420221179337
|
03/01/2024
|
RESHAM DEVI
|
3401001WL0130988
|
RESHAM DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RESHAM DEVI
|
()
|
|
74
|
ANGARA
|
JH-01-001-018-002/94
(RAJADERA)
|
3401001000NRG22Z210420221179192
|
03/01/2024
|
RESHAM DEVI
|
3401001WL0130988
|
RESHAM DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RESHAM DEVI
|
()
|
|
75
|
ANGARA
|
JH-01-001-018-002/995
(RAJADERA)
|
3401001000NRG22Z210420221179330
|
03/01/2024
|
AGNU LOHRA
|
3401001WL0130988
|
AGNU LOHRA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
AGNU LOHRA
|
()
|
|
76
|
ANGARA
|
JH-01-001-018-003/1
(RAJADERA)
|
3401001000NRG22Z210420221179331
|
03/01/2024
|
Moherlal Munda
|
3401001WL0130988
|
Moherlal Munda
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Moherlal Munda
|
()
|
|
77
|
ANGARA
|
JH-01-001-018-003/106
(RAJADERA)
|
3401001000NRG22Z210420221179332
|
03/01/2024
|
Mangri Devi
|
3401001WL0130988
|
Mangri Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Mangri Devi
|
()
|
|
78
|
ANGARA
|
JH-01-001-018-003/106
(RAJADERA)
|
3401001000NRG22Z210420221179333
|
03/01/2024
|
Mangri Devi
|
3401001WL0130988
|
Mangri Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Mangri Devi
|
()
|
|
79
|
ANGARA
|
JH-01-001-018-003/12
(RAJADERA)
|
3401001000NRG22Z210420221179334
|
03/01/2024
|
JIWAN BHUKRUVAR
|
3401001WL0130988
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JIWAN BHUKRUVAR
|
()
|
|
80
|
ANGARA
|
JH-01-001-018-003/12
(RAJADERA)
|
3401001000NRG22Z210420221179335
|
03/01/2024
|
JIWAN BHUKRUVAR
|
3401001WL0130988
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JIWAN BHUKRUVAR
|
()
|
|
81
|
ANGARA
|
JH-01-001-018-003/12
(RAJADERA)
|
3401001000NRG22Z210420221179193
|
03/01/2024
|
JIWAN BHUKRUVAR
|
3401001WL0130988
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JIWAN BHUKRUVAR
|
()
|
|
82
|
ANGARA
|
JH-01-001-018-003/145
(RAJADERA)
|
3401001000NRG22Z210420221179195
|
03/01/2024
|
SUKARO DEVI
|
3401001WL0130988
|
SUKARO DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKARO DEVI
|
()
|
|
83
|
ANGARA
|
JH-01-001-018-003/145
(RAJADERA)
|
3401001000NRG22Z210420221179329
|
03/01/2024
|
SUKARO DEVI
|
3401001WL0130988
|
SUKARO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKARO DEVI
|
()
|
|
84
|
ANGARA
|
JH-01-001-018-003/145
(RAJADERA)
|
3401001000NRG22Z210420221179325
|
03/01/2024
|
SUKARO DEVI
|
3401001WL0130988
|
SUKARO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKARO DEVI
|
()
|
|
85
|
ANGARA
|
JH-01-001-018-003/148
(RAJADERA)
|
3401001000NRG22Z210420221179326
|
03/01/2024
|
BABITA DEVI
|
3401001WL0130988
|
BABITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BABITA DEVI
|
()
|
|
86
|
ANGARA
|
JH-01-001-018-003/148
(RAJADERA)
|
3401001000NRG22Z210420221179327
|
03/01/2024
|
BABITA DEVI
|
3401001WL0130988
|
BABITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BABITA DEVI
|
()
|
|
87
|
ANGARA
|
JH-01-001-018-003/18
(RAJADERA)
|
3401001000NRG22Z210420221179323
|
03/01/2024
|
ABHIRAM MUNDA
|
3401001WL0130988
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ABHIRAM MUNDA
|
()
|
|
88
|
ANGARA
|
JH-01-001-018-003/233
(RAJADERA)
|
3401001000NRG22Z210420221179310
|
03/01/2024
|
BUDHRAM MUNDA
|
3401001WL0130988
|
BUDHRAM MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM MUNDA
|
()
|
|
89
|
ANGARA
|
JH-01-001-018-003/236
(RAJADERA)
|
3401001000NRG22Z210420221179314
|
03/01/2024
|
Seema Kumari
|
3401001WL0130988
|
Seema Kumari
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Seema Kumari
|
()
|
|
90
|
ANGARA
|
JH-01-001-018-003/40
(RAJADERA)
|
3401001000NRG22Z210420221179301
|
03/01/2024
|
poonam devi
|
3401001WL0130988
|
poonam devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
|
91
|
ANGARA
|
JH-01-001-018-003/40
(RAJADERA)
|
3401001000NRG22Z210420221179207
|
03/01/2024
|
poonam devi
|
3401001WL0130988
|
poonam devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
|
92
|
ANGARA
|
JH-01-001-018-003/64
(RAJADERA)
|
3401001000NRG22Z210420221179286
|
03/01/2024
|
Madhu Devi
|
3401001WL0130988
|
Madhu Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Madhu Devi
|
()
|
|
93
|
ANGARA
|
JH-01-001-018-003/64
(RAJADERA)
|
3401001000NRG22Z210420221179287
|
03/01/2024
|
Madhu Devi
|
3401001WL0130988
|
Madhu Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Madhu Devi
|
()
|
|
94
|
ANGARA
|
JH-01-001-018-003/78
(RAJADERA)
|
3401001000NRG22Z210420221179294
|
03/01/2024
|
MINI DEVI
|
3401001WL0130988
|
MINI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MINI DEVI
|
()
|
|
95
|
ANGARA
|
JH-01-001-018-003/81
(RAJADERA)
|
3401001000NRG22Z210420221179295
|
03/01/2024
|
PADUDAS PAHAN
|
3401001WL0130988
|
PADUDAS PAHAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PADUDAS PAHAN
|
()
|
|
96
|
ANGARA
|
JH-01-001-018-003/81
(RAJADERA)
|
3401001000NRG22Z210420221179282
|
03/01/2024
|
PADUDAS PAHAN
|
3401001WL0130988
|
PADUDAS PAHAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PADUDAS PAHAN
|
()
|
|
97
|
ANGARA
|
JH-01-001-018-003/81
(RAJADERA)
|
3401001000NRG22Z210420221179211
|
03/01/2024
|
PADUDAS PAHAN
|
3401001WL0130988
|
PADUDAS PAHAN
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PADUDAS PAHAN
|
()
|
|
98
|
ANGARA
|
JH-01-001-018-003/84
(RAJADERA)
|
3401001000NRG22Z210420221179213
|
03/01/2024
|
Vikash Munda
|
3401001WL0130988
|
Vikash Munda
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Vikash Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
99
|
ANGARA
|
JH-01-001-018-002/1153
(RAJADERA)
|
3401001000NRG22Z210420221179259
|
03/01/2024
|
Anand Singh Ghatwar
|
3401001WL0130988
|
Anand Singh Ghatwar
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Anand Singh Ghatwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
ANGARA
|
JH-01-001-018-001/20-A
(RAJADERA)
|
3401001000NRG22Z210420221179275
|
03/01/2024
|
SARAWANI DEVI
|
3401001WL0130988
|
SARAWANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SARAWANI DEVI
|
()
|
|
101
|
ANGARA
|
JH-01-001-018-002/1124
(RAJADERA)
|
3401001000NRG22Z210420221179257
|
03/01/2024
|
KASHINATH MAHTO
|
3401001WL0130988
|
KASHINATH MAHTO
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KASHINATH MAHTO
|
()
|
|
102
|
ANGARA
|
JH-01-001-018-002/1125
(RAJADERA)
|
3401001000NRG22Z210420221179258
|
03/01/2024
|
Kalichran Mahto
|
3401001WL0130988
|
Kalichran Mahto
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kalichran Mahto
|
()
|
|
103
|
ANGARA
|
JH-01-001-018-002/254
(RAJADERA)
|
3401001000NRG22Z210420221179264
|
03/01/2024
|
DUTILAL MAHTO
|
3401001WL0130988
|
DUTILAL MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DUTILAL MAHTO
|
()
|
|
104
|
ANGARA
|
JH-01-001-018-002/296
(RAJADERA)
|
3401001000NRG22Z210420221179266
|
03/01/2024
|
VIPATI DEVI
|
3401001WL0130988
|
VIPATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
VIPATI DEVI
|
()
|
|
105
|
ANGARA
|
JH-01-001-018-002/389
(RAJADERA)
|
3401001000NRG22Z210420221179242
|
03/01/2024
|
Kalyani Devi
|
3401001WL0130988
|
Kalyani Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kalyani Devi
|
()
|
|
106
|
ANGARA
|
JH-01-001-018-002/389
(RAJADERA)
|
3401001000NRG22Z210420221179178
|
03/01/2024
|
Kalyani Devi
|
3401001WL0130988
|
Kalyani Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kalyani Devi
|
()
|
|
107
|
ANGARA
|
JH-01-001-018-002/464
(RAJADERA)
|
3401001000NRG22Z210420221179249
|
03/01/2024
|
MANU SINGH GHATWAR
|
3401001WL0130988
|
MANU SINGH GHATWAR
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANU SINGH GHATWAR
|
()
|
|
108
|
ANGARA
|
JH-01-001-018-002/516
(RAJADERA)
|
3401001000NRG22Z210420221179250
|
03/01/2024
|
SABODRA DEVI
|
3401001WL0130988
|
SABODRA DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SABODRA DEVI
|
()
|
|
109
|
ANGARA
|
JH-01-001-018-002/517
(RAJADERA)
|
3401001000NRG22Z210420221179251
|
03/01/2024
|
NILMANI DEVI
|
3401001WL0130988
|
NILMANI DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
NILMANI DEVI
|
()
|
|
110
|
ANGARA
|
JH-01-001-018-002/538
(RAJADERA)
|
3401001000NRG22Z210420221179237
|
03/01/2024
|
PACHO DEVI
|
3401001WL0130988
|
PACHO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PACHO DEVI
|
()
|
|
111
|
ANGARA
|
JH-01-001-018-002/544
(RAJADERA)
|
3401001000NRG22Z210420221179240
|
03/01/2024
|
KIRAN DEVI
|
3401001WL0130988
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KIRAN DEVI
|
()
|
|
112
|
ANGARA
|
JH-01-001-018-002/786
(RAJADERA)
|
3401001000NRG22Z210420221179219
|
03/01/2024
|
Aarti Devi
|
3401001WL0130988
|
Aarti Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Aarti Devi
|
()
|
|
113
|
ANGARA
|
JH-01-001-018-002/786
(RAJADERA)
|
3401001000NRG22Z210420221179183
|
03/01/2024
|
Aarti Devi
|
3401001WL0130988
|
Aarti Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Aarti Devi
|
()
|
|
114
|
ANGARA
|
JH-01-001-018-002/834
(RAJADERA)
|
3401001000NRG22Z210420221179220
|
03/01/2024
|
Ratho Devi
|
3401001WL0130988
|
Ratho Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ratho Devi
|
()
|
|
115
|
ANGARA
|
JH-01-001-018-002/859
(RAJADERA)
|
3401001000NRG22Z210420221179222
|
03/01/2024
|
Ratni Devi
|
3401001WL0130988
|
Ratni Devi
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ratni Devi
|
()
|
|
116
|
ANGARA
|
JH-01-001-018-002/863
(RAJADERA)
|
3401001000NRG22Z210420221179223
|
03/01/2024
|
SUKARMANI DEVI
|
3401001WL0130988
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKARMANI DEVI
|
()
|
|
117
|
ANGARA
|
JH-01-001-018-002/917
(RAJADERA)
|
3401001000NRG22Z210420221179186
|
03/01/2024
|
BIGNI EVI
|
3401001WL0130988
|
BIGNI EVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIGNI EVI
|
()
|
|
118
|
ANGARA
|
JH-01-001-018-002/917
(RAJADERA)
|
3401001000NRG22Z210420221179187
|
03/01/2024
|
KHIRI ORAON
|
3401001WL0130988
|
KHIRI ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KHIRI ORAON
|
()
|
|
119
|
ANGARA
|
JH-01-001-018-003/153
(RAJADERA)
|
3401001000NRG22Z210420221179196
|
03/01/2024
|
RATANI DEVI
|
3401001WL0130988
|
RATANI DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RATANI DEVI
|
()
|
|
120
|
ANGARA
|
JH-01-001-018-003/153
(RAJADERA)
|
3401001000NRG22Z210420221179319
|
03/01/2024
|
RATANI DEVI
|
3401001WL0130988
|
RATANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RATANI DEVI
|
()
|
|
121
|
ANGARA
|
JH-01-001-018-003/153
(RAJADERA)
|
3401001000NRG22Z210420221179320
|
03/01/2024
|
RATANI DEVI
|
3401001WL0130988
|
RATANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RATANI DEVI
|
()
|
|
122
|
ANGARA
|
JH-01-001-018-003/168
(RAJADERA)
|
3401001000NRG22Z210420221179321
|
03/01/2024
|
RAMJI MUNDA
|
3401001WL0130988
|
RAMJI MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMJI MUNDA
|
()
|
|
123
|
ANGARA
|
JH-01-001-018-003/168
(RAJADERA)
|
3401001000NRG22Z210420221179322
|
03/01/2024
|
RAMJI MUNDA
|
3401001WL0130988
|
RAMJI MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMJI MUNDA
|
()
|
|
124
|
ANGARA
|
JH-01-001-018-003/181
(RAJADERA)
|
3401001000NRG22Z210420221179324
|
03/01/2024
|
VINITA DEVI
|
3401001WL0130988
|
VINITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
VINITA DEVI
|
()
|
|
125
|
ANGARA
|
JH-01-001-018-003/181
(RAJADERA)
|
3401001000NRG22Z210420221179318
|
03/01/2024
|
VINITA DEVI
|
3401001WL0130988
|
VINITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
VINITA DEVI
|
()
|
|
126
|
ANGARA
|
JH-01-001-018-003/181
(RAJADERA)
|
3401001000NRG22Z210420221179197
|
03/01/2024
|
VINITA DEVI
|
3401001WL0130988
|
VINITA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
VINITA DEVI
|
()
|
|
127
|
ANGARA
|
JH-01-001-018-003/192
(RAJADERA)
|
3401001000NRG22Z210420221179306
|
03/01/2024
|
Sevaram Mahto
|
3401001WL0130988
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sevaram Mahto
|
()
|
|
128
|
ANGARA
|
JH-01-001-018-003/192
(RAJADERA)
|
3401001000NRG22Z210420221179307
|
03/01/2024
|
Sevaram Mahto
|
3401001WL0130988
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sevaram Mahto
|
()
|
|
129
|
ANGARA
|
JH-01-001-018-003/20
(RAJADERA)
|
3401001000NRG22Z210420221179308
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0130988
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
|
130
|
ANGARA
|
JH-01-001-018-003/20
(RAJADERA)
|
3401001000NRG22Z210420221179199
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0130988
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
|
131
|
ANGARA
|
JH-01-001-018-003/26
(RAJADERA)
|
3401001000NRG22Z210420221179206
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0130988
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
|
132
|
ANGARA
|
JH-01-001-018-003/26
(RAJADERA)
|
3401001000NRG22Z210420221179298
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0130988
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
|
133
|
ANGARA
|
JH-01-001-018-003/4
(RAJADERA)
|
3401001000NRG22Z210420221179299
|
03/01/2024
|
MRS. MARGARET BHUTKURWAR
|
3401001WL0130988
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MRS. MARGARET BHUTKURWAR
|
()
|
|
134
|
ANGARA
|
JH-01-001-018-003/4
(RAJADERA)
|
3401001000NRG22Z210420221179300
|
03/01/2024
|
MRS. MARGARET BHUTKURWAR
|
3401001WL0130988
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MRS. MARGARET BHUTKURWAR
|
()
|
|
135
|
ANGARA
|
JH-01-001-018-003/4
(RAJADERA)
|
3401001000NRG22Z210420221179204
|
03/01/2024
|
MRS. MARGARET BHUTKURWAR
|
3401001WL0130988
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MRS. MARGARET BHUTKURWAR
|
()
|
|
136
|
ANGARA
|
JH-01-001-018-003/42
(RAJADERA)
|
3401001000NRG22Z210420221179208
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0130988
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
|
137
|
ANGARA
|
JH-01-001-018-003/42
(RAJADERA)
|
3401001000NRG22Z210420221179297
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0130988
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
|
138
|
ANGARA
|
JH-01-001-018-003/49
(RAJADERA)
|
3401001000NRG22Z210420221179284
|
03/01/2024
|
GITA DEVI
|
3401001WL0130988
|
GITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
GITA DEVI
|
()
|
|
139
|
ANGARA
|
JH-01-001-018-003/49
(RAJADERA)
|
3401001000NRG22Z210420221179210
|
03/01/2024
|
GITA DEVI
|
3401001WL0130988
|
GITA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
GITA DEVI
|
()
|
|
140
|
ANGARA
|
JH-01-001-018-003/81
(RAJADERA)
|
3401001000NRG22Z210420221179283
|
03/01/2024
|
RUPAN KUMARI
|
3401001WL0130988
|
RUPAN KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RUPAN KUMARI
|
()
|
|
141
|
ANGARA
|
JH-01-001-018-003/81
(RAJADERA)
|
3401001000NRG22Z210420221179296
|
03/01/2024
|
RUPAN KUMARI
|
3401001WL0130988
|
RUPAN KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RUPAN KUMARI
|
()
|
|
142
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG22Z210420221179280
|
03/01/2024
|
Dheeraj Mahto
|
3401001WL0130988
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dheeraj Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
143
|
ANGARA
|
JH-01-001-018-003/85
(RAJADERA)
|
3401001000NRG22Z210420221179278
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0130988
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
144
|
ANGARA
|
JH-01-001-018-003/129
(RAJADERA)
|
3401001000NRG22Z210420221179194
|
03/01/2024
|
birsa Munda
|
3401001WL0130988
|
birsa Munda
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
145
|
ANGARA
|
JH-01-001-018-003/84
(RAJADERA)
|
3401001000NRG22Z210420221179212
|
03/01/2024
|
Shaila Kumari Runda
|
3401001WL0130988
|
Shaila Kumari Runda
|
00415
|
SBIN0012621
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Shaila Kumari Runda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
146
|
ANGARA
|
JH-01-001-018-002/52
(RAJADERA)
|
3401001000NRG22Z210420221179235
|
03/01/2024
|
DUTILAL MAHTO
|
3401001WL0130988
|
DUTILAL MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DUTILAL MAHTO
|
()
|
|
147
|
ANGARA
|
JH-01-001-018-002/52
(RAJADERA)
|
3401001000NRG22Z210420221179179
|
03/01/2024
|
DUTILAL MAHTO
|
3401001WL0130988
|
DUTILAL MAHTO
|
00415
|
SBIN0016003
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DUTILAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
148
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG22Z210420221179279
|
03/01/2024
|
BALESHWAR MAHTO
|
3401001WL0130988
|
BALESHWAR MAHTO
|
00462
|
UCBA0000167
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
149
|
ANGARA
|
JH-01-001-018-002/520
(RAJADERA)
|
3401001000NRG22Z210420221179236
|
03/01/2024
|
Suman Devi
|
3401001WL0130988
|
Suman Devi
|
00462
|
UCBA0003323
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Suman Devi
|
()
|
|
150
|
ANGARA
|
JH-01-001-018-002/69
(RAJADERA)
|
3401001000NRG22Z210420221179227
|
03/01/2024
|
SUKRA MUNDA
|
3401001WL0130988
|
SUKRA MUNDA
|
00462
|
UCBA0003323
|
81
|
81
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRA MUNDA
|
()
|
|
151
|
ANGARA
|
JH-01-001-018-003/14
(RAJADERA)
|
3401001000NRG22Z210420221179328
|
03/01/2024
|
ANITA DEVI
|
3401001WL0130988
|
ANITA DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ANITA DEVI
|
()
|
|
152
|
ANGARA
|
JH-01-001-018-003/182
(RAJADERA)
|
3401001000NRG22Z210420221179198
|
03/01/2024
|
MANGRI DEVI
|
3401001WL0130988
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANGRI DEVI
|
()
|
|
153
|
ANGARA
|
JH-01-001-018-003/182
(RAJADERA)
|
3401001000NRG22Z210420221179316
|
03/01/2024
|
MANGRI DEVI
|
3401001WL0130988
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANGRI DEVI
|
()
|
|
154
|
ANGARA
|
JH-01-001-018-003/182
(RAJADERA)
|
3401001000NRG22Z210420221179317
|
03/01/2024
|
MANGRI DEVI
|
3401001WL0130988
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANGRI DEVI
|
()
|
|
155
|
ANGARA
|
JH-01-001-018-003/191
(RAJADERA)
|
3401001000NRG22Z210420221179305
|
03/01/2024
|
PUJA DEVI
|
3401001WL0130988
|
PUJA DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PUJA DEVI
|
()
|
|
156
|
ANGARA
|
JH-01-001-018-003/191
(RAJADERA)
|
3401001000NRG22Z210420221179201
|
03/01/2024
|
PUJA DEVI
|
3401001WL0130988
|
PUJA DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PUJA DEVI
|
()
|
|
157
|
ANGARA
|
JH-01-001-018-003/234
(RAJADERA)
|
3401001000NRG22Z210420221179311
|
03/01/2024
|
Ganesh Lohra
|
3401001WL0130988
|
Ganesh Lohra
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ganesh Lohra
|
()
|
|
158
|
ANGARA
|
JH-01-001-018-003/234
(RAJADERA)
|
3401001000NRG22Z210420221179312
|
03/01/2024
|
Ganesh Lohra
|
3401001WL0130988
|
Ganesh Lohra
|
00462
|
UCBA0003323
|
108
|
108
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ganesh Lohra
|
()
|
|
159
|
ANGARA
|
JH-01-001-018-003/55
(RAJADERA)
|
3401001000NRG22Z210420221179285
|
03/01/2024
|
Rajesh munda
|
3401001WL0130988
|
Rajesh munda
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Rajesh munda
|
()
|
|
160
|
ANGARA
|
JH-01-001-018-003/55
(RAJADERA)
|
3401001000NRG22Z210420221179209
|
03/01/2024
|
Rajesh munda
|
3401001WL0130988
|
Rajesh munda
|
00462
|
UCBA0003323
|
189
|
189
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Rajesh munda
|
()
|
|
161
|
ANGARA
|
JH-01-001-018-003/65
(RAJADERA)
|
3401001000NRG22Z210420221179288
|
03/01/2024
|
SANDIP SINGH
|
3401001WL0130988
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANDIP SINGH
|
()
|
|
162
|
ANGARA
|
JH-01-001-018-003/65
(RAJADERA)
|
3401001000NRG22Z210420221179289
|
03/01/2024
|
SANDIP SINGH
|
3401001WL0130988
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANDIP SINGH
|
()
|
|
163
|
ANGARA
|
JH-01-001-018-003/73
(RAJADERA)
|
3401001000NRG22Z210420221179292
|
03/01/2024
|
JAHRI LOHRA
|
3401001WL0130988
|
JAHRI LOHRA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAHRI LOHRA
|
()
|
|
164
|
ANGARA
|
JH-01-001-018-003/73
(RAJADERA)
|
3401001000NRG22Z210420221179293
|
03/01/2024
|
JAHRI LOHRA
|
3401001WL0130988
|
JAHRI LOHRA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAHRI LOHRA
|
()
|
|
165
|
ANGARA
|
JH-01-001-018-003/85
(RAJADERA)
|
3401001000NRG22Z210420221179277
|
03/01/2024
|
JHALO DEVI
|
3401001WL0130988
|
JHALO DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JHALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|