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
|
SONAHATU
|
JH-01-018-011-001/557 (JINTU)
|
3401018000NRG23Z300520220343549
|
30/03/2024
|
MANOJ KUMAR
|
3401018WL0013301
|
MANOJ KUMAR
|
00032
|
UTIB0002929
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-011-001/259 (JINTU)
|
3401018000NRG23Z300520220343597
|
30/03/2024
|
VIROLA DEVI
|
3401018WL0013301
|
VIROLA DEVI
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIROLA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-011-002/175 (JINTU)
|
3401018000NRG23Z300520220343546
|
30/03/2024
|
USHA DEVI
|
3401018WL0013301
|
USHA DEVI
|
00045
|
BARB0BUNDUX
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
USHA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-011-002/186 (JINTU)
|
3401018000NRG23Z300520220343565
|
30/03/2024
|
SHILA DEVI
|
3401018WL0013301
|
SHILA DEVI
|
00045
|
BARB0BUNDUX
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHILA DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-011-003/25 (JINTU)
|
3401018000NRG23Z300520220343628
|
30/03/2024
|
MAKUD AHIR
|
3401018WL0013301
|
MAKUD AHIR
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAKUD AHIR
|
()
|
6
|
SONAHATU
|
JH-01-018-011-003/273 (JINTU)
|
3401018000NRG23Z300520220343633
|
30/03/2024
|
BRAJO KISHOR MAHTO
|
3401018WL0013301
|
BRAJO KISHOR MAHTO
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRAJO KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-001/129 (TELWADIH)
|
3401018000NRG23Z300520220344663
|
30/03/2024
|
DEBENDRANATH PRAJAPATI
|
3401018WL0013307
|
DEBENDRANATH PRAJAPATI
|
00048
|
BKID0004503
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEBENDRANATH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-001-001/315 (BARENDA)
|
3401018000NRG23Z300520220344229
|
30/03/2024
|
DEVJANI DEVI
|
3401018WL0013304
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
9
|
SONAHATU
|
JH-01-018-001-001/458 (BARENDA)
|
3401018000NRG23Z300520220344232
|
30/03/2024
|
SWAYAMVAR AHIR
|
3401018WL0013304
|
SWAYAMVAR AHIR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SWAYAMVAR AHIR
|
()
|
10
|
SONAHATU
|
JH-01-018-001-001/513 (BARENDA)
|
3401018000NRG23Z300520220344233
|
30/03/2024
|
YADU AHIR
|
3401018WL0013304
|
YADU AHIR
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YADU AHIR
|
()
|
11
|
SONAHATU
|
JH-01-018-001-001/589 (BARENDA)
|
3401018000NRG23Z250520220310313
|
30/03/2024
|
RAMU KALINDRI
|
3401018WL0012406
|
RAMU KALINDRI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMU KALINDRI
|
()
|
12
|
SONAHATU
|
JH-01-018-001-001/589 (BARENDA)
|
3401018000NRG23Z250520220310314
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL0012406
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-001-001/605 (BARENDA)
|
3401018000NRG23Z250520220310316
|
30/03/2024
|
BHUDHANIVALA DEVI
|
3401018WL0012406
|
BHUDHANIVALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUDHANIVALA DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-001-001/605 (BARENDA)
|
3401018000NRG23Z250520220310315
|
30/03/2024
|
SOMRA PURAN
|
3401018WL0012406
|
SOMRA PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
Account Closed
|
|
|
15
|
SONAHATU
|
JH-01-018-001-001/630 (BARENDA)
|
3401018000NRG23Z250520220310317
|
30/03/2024
|
AKSHAY MACHHUWA
|
3401018WL0012406
|
AKSHAY MACHHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKSHAY MACHHUWA
|
()
|
16
|
SONAHATU
|
JH-01-018-001-001/630 (BARENDA)
|
3401018000NRG23Z250520220310318
|
30/03/2024
|
MANA DEVI
|
3401018WL0012406
|
MANA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANA DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-001-001/630 (BARENDA)
|
3401018000NRG23Z250520220310319
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0012406
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-001-002/11 (BARENDA)
|
3401018000NRG23Z250520220310320
|
30/03/2024
|
DINESHWAR MATHO
|
3401018WL0012406
|
DINESHWAR MATHO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
19
|
SONAHATU
|
JH-01-018-001-002/11 (BARENDA)
|
3401018000NRG23Z250520220310321
|
30/03/2024
|
YASHODA DEVI
|
3401018WL0012406
|
YASHODA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
20
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG23Z250520220310303
|
30/03/2024
|
NIWARAN MAHTO
|
3401018WL0012406
|
NIWARAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIWARAN MAHTO
|
()
|
21
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG23Z250520220310302
|
30/03/2024
|
SURAJ MUKHI DEVI
|
3401018WL0012406
|
SURAJ MUKHI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURAJ MUKHI DEVI
|
()
|
22
|
SONAHATU
|
JH-01-018-001-002/700 (BARENDA)
|
3401018000NRG23Z250520220310306
|
30/03/2024
|
ANITA DEVI
|
3401018WL0012406
|
ANITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
23
|
SONAHATU
|
JH-01-018-001-002/74 (BARENDA)
|
3401018000NRG23Z250520220310304
|
30/03/2024
|
SARTHI DEVI
|
3401018WL0012406
|
SARTHI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARTHI DEVI
|
()
|
24
|
SONAHATU
|
JH-01-018-001-002/74 (BARENDA)
|
3401018000NRG23Z250520220310305
|
30/03/2024
|
SRI CHAND MAHTO
|
3401018WL0012406
|
SRI CHAND MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
25
|
SONAHATU
|
JH-01-018-001-003/46 (BARENDA)
|
3401018000NRG23Z250520220310307
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0012406
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
26
|
SONAHATU
|
JH-01-018-001-003/54 (BARENDA)
|
3401018000NRG23Z250520220310323
|
30/03/2024
|
AKSHAY SINGH MUNDA
|
3401018WL0012406
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKSHAY SINGH MUNDA
|
()
|
27
|
SONAHATU
|
JH-01-018-001-003/54 (BARENDA)
|
3401018000NRG23Z250520220310322
|
30/03/2024
|
SUBHASH SINGH MUNDA
|
3401018WL0012406
|
SUBHASH SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH SINGH MUNDA
|
()
|
28
|
SONAHATU
|
JH-01-018-001-003/76 (BARENDA)
|
3401018000NRG23Z250520220310308
|
30/03/2024
|
SUDHU SWANSI
|
3401018WL0012406
|
SUDHU SWANSI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
29
|
SONAHATU
|
JH-01-018-001-003/78 (BARENDA)
|
3401018000NRG23Z250520220310309
|
30/03/2024
|
BUDHRAM SWANSI
|
3401018WL0012406
|
BUDHRAM SWANSI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHRAM SWANSI
|
()
|
30
|
SONAHATU
|
JH-01-018-001-003/78 (BARENDA)
|
3401018000NRG23Z250520220310310
|
30/03/2024
|
PRABHA DEVI
|
3401018WL0012406
|
PRABHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHA DEVI
|
()
|
31
|
SONAHATU
|
JH-01-018-001-004/159 (BARENDA)
|
3401018000NRG23Z250520220310324
|
30/03/2024
|
SANJOTI DEVI
|
3401018WL0012406
|
SANJOTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJOTI DEVI
|
()
|
32
|
SONAHATU
|
JH-01-018-001-004/196 (BARENDA)
|
3401018000NRG23Z250520220310311
|
30/03/2024
|
JAGESHAWAR SAWANSI
|
3401018WL0012406
|
JAGESHAWAR SAWANSI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
33
|
SONAHATU
|
JH-01-018-001-004/196 (BARENDA)
|
3401018000NRG23Z250520220310312
|
30/03/2024
|
PRABHA DEVI
|
3401018WL0012406
|
PRABHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHA DEVI
|
()
|
34
|
SONAHATU
|
JH-01-018-001-004/72 (BARENDA)
|
3401018000NRG23Z250520220310325
|
30/03/2024
|
TARUBALA DEVI
|
3401018WL0012406
|
TARUBALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARUBALA DEVI
|
()
|
35
|
SONAHATU
|
JH-01-018-004-001/127 (DULMI)
|
3401018000NRG23Z200520220282500
|
30/03/2024
|
SUDARSHAN MACHUWA
|
3401018WL0011270
|
SUDARSHAN MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDARSHAN MACHUWA
|
()
|
36
|
SONAHATU
|
JH-01-018-004-003/110 (DULMI)
|
3401018000NRG23Z230520220290843
|
30/03/2024
|
GOBARDHAN KUMHAR
|
3401018WL0011636
|
GOBARDHAN KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBARDHAN KUMHAR
|
()
|
37
|
SONAHATU
|
JH-01-018-004-003/114 (DULMI)
|
3401018000NRG23Z230520220290845
|
30/03/2024
|
SHIVKALI KUMHAR
|
3401018WL0011636
|
SHIVKALI KUMHAR
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVKALI KUMHAR
|
()
|
38
|
SONAHATU
|
JH-01-018-004-003/125 (DULMI)
|
3401018000NRG23Z200520220282503
|
30/03/2024
|
NEMIN DEVI
|
3401018WL0011270
|
NEMIN DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEMIN DEVI
|
()
|
39
|
SONAHATU
|
JH-01-018-004-003/125 (DULMI)
|
3401018000NRG23Z200520220282502
|
30/03/2024
|
PRADHAN PATAR
|
3401018WL0011270
|
PRADHAN PATAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
40
|
SONAHATU
|
JH-01-018-004-003/126 (DULMI)
|
3401018000NRG23Z200520220282534
|
30/03/2024
|
RAJKISHOR MACHUWA
|
3401018WL0011270
|
RAJKISHOR MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
41
|
SONAHATU
|
JH-01-018-004-003/126 (DULMI)
|
3401018000NRG23Z200520220282535
|
30/03/2024
|
UTTAM DEVI
|
3401018WL0011270
|
UTTAM DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UTTAM DEVI
|
()
|
42
|
SONAHATU
|
JH-01-018-004-003/129 (DULMI)
|
3401018000NRG23Z300520220342130
|
30/03/2024
|
KISHORI PURAN
|
3401018WL0013294
|
KISHORI PURAN
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KISHORI PURAN
|
()
|
43
|
SONAHATU
|
JH-01-018-004-003/135 (DULMI)
|
3401018000NRG23Z300520220342132
|
30/03/2024
|
INDRA PURAN
|
3401018WL0013294
|
INDRA PURAN
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
44
|
SONAHATU
|
JH-01-018-004-003/137 (DULMI)
|
3401018000NRG23Z300520220342133
|
30/03/2024
|
SAWNLI DEVI
|
3401018WL0013294
|
SAWNLI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAWNLI DEVI
|
()
|
45
|
SONAHATU
|
JH-01-018-004-003/154 (DULMI)
|
3401018000NRG23Z300520220342134
|
30/03/2024
|
BUDHESHWAR KUMHAR
|
3401018WL0013294
|
BUDHESHWAR KUMHAR
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
46
|
SONAHATU
|
JH-01-018-004-003/154 (DULMI)
|
3401018000NRG23Z300520220342135
|
30/03/2024
|
SUGA DEVI
|
3401018WL0013294
|
SUGA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUGA DEVI
|
()
|
47
|
SONAHATU
|
JH-01-018-004-003/156 (DULMI)
|
3401018000NRG23Z200520220282499
|
30/03/2024
|
GITA DEVI
|
3401018WL0011270
|
GITA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
48
|
SONAHATU
|
JH-01-018-004-003/163 (DULMI)
|
3401018000NRG23Z200520220282532
|
30/03/2024
|
RUSU LOHRA
|
3401018WL0011270
|
RUSU LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
49
|
SONAHATU
|
JH-01-018-004-003/163 (DULMI)
|
3401018000NRG23Z200520220282533
|
30/03/2024
|
SARI DEVI
|
3401018WL0011270
|
SARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
50
|
SONAHATU
|
JH-01-018-004-003/172 (DULMI)
|
3401018000NRG23Z200520220282504
|
30/03/2024
|
HARADHAN MACHUWA
|
3401018WL0011270
|
HARADHAN MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
51
|
SONAHATU
|
JH-01-018-004-003/172 (DULMI)
|
3401018000NRG23Z200520220282505
|
30/03/2024
|
MALTI DEVI
|
3401018WL0011270
|
MALTI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
52
|
SONAHATU
|
JH-01-018-004-003/189 (DULMI)
|
3401018000NRG23Z300520220342144
|
30/03/2024
|
CHANDRA KANT PURAN
|
3401018WL0013294
|
CHANDRA KANT PURAN
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANDRA KANT PURAN
|
()
|
53
|
SONAHATU
|
JH-01-018-004-003/189 (DULMI)
|
3401018000NRG23Z300520220342145
|
30/03/2024
|
SUMAN DEVI
|
3401018WL0013294
|
SUMAN DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUMAN DEVI
|
()
|
54
|
SONAHATU
|
JH-01-018-004-003/200 (DULMI)
|
3401018000NRG23Z230520220290827
|
30/03/2024
|
HIRA PURAN
|
3401018WL0011636
|
HIRA PURAN
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIRA PURAN
|
()
|
55
|
SONAHATU
|
JH-01-018-004-003/200 (DULMI)
|
3401018000NRG23Z300520220342148
|
30/03/2024
|
SUKRAMANI DEVI
|
3401018WL0013294
|
SUKRAMANI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
56
|
SONAHATU
|
JH-01-018-004-003/205 (DULMI)
|
3401018000NRG23Z200520220282540
|
30/03/2024
|
GANGAMANI DEVI
|
3401018WL0011270
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGAMANI DEVI
|
()
|
57
|
SONAHATU
|
JH-01-018-004-003/211 (DULMI)
|
3401018000NRG23Z200520220282496
|
30/03/2024
|
SUNIL SWANSI
|
3401018WL0011270
|
SUNIL SWANSI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIL SWANSI
|
()
|
58
|
SONAHATU
|
JH-01-018-004-003/213 (DULMI)
|
3401018000NRG23Z200520220282497
|
30/03/2024
|
KALO MACHHUWA
|
3401018WL0011270
|
KALO MACHHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALO MACHHUWA
|
()
|
59
|
SONAHATU
|
JH-01-018-004-003/23 (DULMI)
|
3401018000NRG23Z200520220282498
|
30/03/2024
|
SUSHILA DEVI
|
3401018WL0011270
|
SUSHILA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUSHILA DEVI
|
()
|
60
|
SONAHATU
|
JH-01-018-004-003/24 (DULMI)
|
3401018000NRG23Z200520220282537
|
30/03/2024
|
GENDU LOHRA
|
3401018WL0011270
|
GENDU LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
61
|
SONAHATU
|
JH-01-018-004-003/24 (DULMI)
|
3401018000NRG23Z200520220282536
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011270
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
62
|
SONAHATU
|
JH-01-018-004-003/27 (DULMI)
|
3401018000NRG23Z200520220282494
|
30/03/2024
|
GHALTU MACHUWA
|
3401018WL0011270
|
GHALTU MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
63
|
SONAHATU
|
JH-01-018-004-003/27 (DULMI)
|
3401018000NRG23Z200520220282493
|
30/03/2024
|
SAHCARI DEVI
|
3401018WL0011270
|
SAHCARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
64
|
SONAHATU
|
JH-01-018-004-003/31 (DULMI)
|
3401018000NRG23Z230520220290834
|
30/03/2024
|
CHAINA DEVI
|
3401018WL0011636
|
CHAINA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAINA DEVI
|
()
|
65
|
SONAHATU
|
JH-01-018-004-003/31 (DULMI)
|
3401018000NRG23Z230520220290833
|
30/03/2024
|
SUBHASHCHANDRA PURAN
|
3401018WL0011636
|
SUBHASHCHANDRA PURAN
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
66
|
SONAHATU
|
JH-01-018-004-003/33 (DULMI)
|
3401018000NRG23Z200520220282495
|
30/03/2024
|
UPENDRA MACHUWA
|
3401018WL0011270
|
UPENDRA MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
67
|
SONAHATU
|
JH-01-018-004-003/36 (DULMI)
|
3401018000NRG23Z200520220282539
|
30/03/2024
|
SUBHADRA DEVI
|
3401018WL0011270
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHADRA DEVI
|
()
|
68
|
SONAHATU
|
JH-01-018-004-003/43 (DULMI)
|
3401018000NRG23Z200520220282528
|
30/03/2024
|
FATU PURAN
|
3401018WL0011270
|
FATU PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FATU PURAN
|
()
|
69
|
SONAHATU
|
JH-01-018-004-003/43 (DULMI)
|
3401018000NRG23Z200520220282529
|
30/03/2024
|
KHEDAN PURAN
|
3401018WL0011270
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHEDAN PURAN
|
()
|
70
|
SONAHATU
|
JH-01-018-004-003/75 (DULMI)
|
3401018000NRG23Z200520220282506
|
30/03/2024
|
GITA DEVI
|
3401018WL0011270
|
GITA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
71
|
SONAHATU
|
JH-01-018-004-003/75 (DULMI)
|
3401018000NRG23Z200520220282507
|
30/03/2024
|
RAMDHAN MACHUWA
|
3401018WL0011270
|
RAMDHAN MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
72
|
SONAHATU
|
JH-01-018-004-003/8 (DULMI)
|
3401018000NRG23Z200520220282508
|
30/03/2024
|
MAHANAND LOHRA
|
3401018WL0011270
|
MAHANAND LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
73
|
SONAHATU
|
JH-01-018-004-003/8 (DULMI)
|
3401018000NRG23Z200520220282509
|
30/03/2024
|
SHIVESHWAR LOHRA
|
3401018WL0011270
|
SHIVESHWAR LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVESHWAR LOHRA
|
()
|
74
|
SONAHATU
|
JH-01-018-004-003/86 (DULMI)
|
3401018000NRG23Z300520220342181
|
30/03/2024
|
JAGBANDHU MACHUWA
|
3401018WL0013294
|
JAGBANDHU MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
75
|
SONAHATU
|
JH-01-018-004-003/86 (DULMI)
|
3401018000NRG23Z300520220342180
|
30/03/2024
|
ROHNI DEVI
|
3401018WL0013294
|
ROHNI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROHNI DEVI
|
()
|
76
|
SONAHATU
|
JH-01-018-004-003/9 (DULMI)
|
3401018000NRG23Z200520220282526
|
30/03/2024
|
DASU KUMHAR
|
3401018WL0011270
|
DASU KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
77
|
SONAHATU
|
JH-01-018-004-003/9 (DULMI)
|
3401018000NRG23Z200520220282527
|
30/03/2024
|
RAKESH KUMHAR
|
3401018WL0011270
|
RAKESH KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAKESH KUMHAR
|
()
|
78
|
SONAHATU
|
JH-01-018-004-003/90 (DULMI)
|
3401018000NRG23Z200520220282530
|
30/03/2024
|
AGHANI DEVI
|
3401018WL0011270
|
AGHANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AGHANI DEVI
|
()
|
79
|
SONAHATU
|
JH-01-018-004-003/90 (DULMI)
|
3401018000NRG23Z200520220282531
|
30/03/2024
|
BUDHESHWAR MACHUWA
|
3401018WL0011270
|
BUDHESHWAR MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR MACHUWA
|
()
|
80
|
SONAHATU
|
JH-01-018-004-003/93 (DULMI)
|
3401018000NRG23Z200520220282524
|
30/03/2024
|
DHANPATI MACHUWA
|
3401018WL0011270
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
81
|
SONAHATU
|
JH-01-018-004-003/93 (DULMI)
|
3401018000NRG23Z200520220282525
|
30/03/2024
|
SHITALA DEVI
|
3401018WL0011270
|
SHITALA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHITALA DEVI
|
()
|
82
|
SONAHATU
|
JH-01-018-004-004/193 (DULMI)
|
3401018000NRG23Z200520220282510
|
30/03/2024
|
AMIN LOHRA
|
3401018WL0011270
|
AMIN LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
83
|
SONAHATU
|
JH-01-018-004-004/194 (DULMI)
|
3401018000NRG23Z200520220282511
|
30/03/2024
|
BIJAY LOHRA
|
3401018WL0011270
|
BIJAY LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJAY LOHRA
|
()
|
84
|
SONAHATU
|
JH-01-018-004-004/246 (DULMI)
|
3401018000NRG23Z200520220282513
|
30/03/2024
|
SANATAN LOHRA
|
3401018WL0011270
|
SANATAN LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANATAN LOHRA
|
()
|
85
|
SONAHATU
|
JH-01-018-004-004/251 (DULMI)
|
3401018000NRG23Z200520220282515
|
30/03/2024
|
CHATA DEVI
|
3401018WL0011270
|
CHATA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHATA DEVI
|
()
|
86
|
SONAHATU
|
JH-01-018-004-004/251 (DULMI)
|
3401018000NRG23Z200520220282514
|
30/03/2024
|
DHANANJAY LOHRA
|
3401018WL0011270
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
87
|
SONAHATU
|
JH-01-018-004-004/281 (DULMI)
|
3401018000NRG23Z200520220282516
|
30/03/2024
|
BIR GONJHU
|
3401018WL0011270
|
BIR GONJHU
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIR GONJHU
|
()
|
88
|
SONAHATU
|
JH-01-018-004-004/370 (DULMI)
|
3401018000NRG23Z200520220282519
|
30/03/2024
|
KANGRASH GONJHU
|
3401018WL0011270
|
KANGRASH GONJHU
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANGRASH GONJHU
|
()
|
89
|
SONAHATU
|
JH-01-018-004-004/370 (DULMI)
|
3401018000NRG23Z200520220282518
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL0011270
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI DEVI
|
()
|
90
|
SONAHATU
|
JH-01-018-004-004/53 (DULMI)
|
3401018000NRG23Z200520220282520
|
30/03/2024
|
FAGU LOHAR
|
3401018WL0011270
|
FAGU LOHAR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGU LOHAR
|
()
|
91
|
SONAHATU
|
JH-01-018-004-004/61 (DULMI)
|
3401018000NRG23Z200520220282521
|
30/03/2024
|
UDIT SWANSI
|
3401018WL0011270
|
UDIT SWANSI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UDIT SWANSI
|
()
|
92
|
SONAHATU
|
JH-01-018-004-004/78 (DULMI)
|
3401018000NRG23Z200520220282523
|
30/03/2024
|
OM PRAKASH SINGH MUNDA
|
3401018WL0011270
|
OM PRAKASH SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
OM PRAKASH SINGH MUNDA
|
()
|
93
|
SONAHATU
|
JH-01-018-004-004/78 (DULMI)
|
3401018000NRG23Z200520220282522
|
30/03/2024
|
PAVAN SINGH MUNDA
|
3401018WL0011270
|
PAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAVAN SINGH MUNDA
|
()
|
94
|
SONAHATU
|
JH-01-018-004-004/83 (DULMI)
|
3401018000NRG23Z200520220282517
|
30/03/2024
|
KARTIK LOHRA
|
3401018WL0011270
|
KARTIK LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
95
|
SONAHATU
|
JH-01-018-006-001/294 (HARIN)
|
3401018000NRG23Z260520220323937
|
30/03/2024
|
MOHIT MHTO
|
3401018WL0012747
|
MOHIT MHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHIT MHTO
|
()
|
96
|
SONAHATU
|
JH-01-018-006-003/253 (HARIN)
|
3401018000NRG23Z260520220323962
|
30/03/2024
|
SHIVESHWAR MAHTO
|
3401018WL0012747
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVESHWAR MAHTO
|
()
|
97
|
SONAHATU
|
JH-01-018-006-004/113 (HARIN)
|
3401018000NRG23Z260520220323928
|
30/03/2024
|
MOTHA MAHTO
|
3401018WL0012747
|
MOTHA MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOTHA MAHTO
|
()
|
98
|
SONAHATU
|
JH-01-018-006-004/113 (HARIN)
|
3401018000NRG23Z260520220323929
|
30/03/2024
|
SAHBATI DEVI
|
3401018WL0012747
|
SAHBATI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHBATI DEVI
|
()
|
99
|
SONAHATU
|
JH-01-018-006-004/41 (HARIN)
|
3401018000NRG23Z260520220323941
|
30/03/2024
|
BIRSA MAHTO
|
3401018WL0012747
|
BIRSA MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
100
|
SONAHATU
|
JH-01-018-006-004/96 (HARIN)
|
3401018000NRG23Z260520220323942
|
30/03/2024
|
TRILOK MAHTO
|
3401018WL0012747
|
TRILOK MAHTO
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TRILOK MAHTO
|
()
|
101
|
SONAHATU
|
JH-01-018-006-005/115 (HARIN)
|
3401018000NRG23Z260520220323943
|
30/03/2024
|
KAJLA DEVI
|
3401018WL0012747
|
KAJLA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAJLA DEVI
|
()
|
102
|
SONAHATU
|
JH-01-018-006-005/186 (HARIN)
|
3401018000NRG23Z260520220323945
|
30/03/2024
|
MUCHIRAM MAHTO
|
3401018WL0012747
|
MUCHIRAM MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHIRAM MAHTO
|
()
|
103
|
SONAHATU
|
JH-01-018-006-005/197 (HARIN)
|
3401018000NRG23Z260520220323947
|
30/03/2024
|
FULMANI DEVI
|
3401018WL0012747
|
FULMANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULMANI DEVI
|
()
|
104
|
SONAHATU
|
JH-01-018-006-005/197 (HARIN)
|
3401018000NRG23Z260520220323946
|
30/03/2024
|
MITAN KUMHAR
|
3401018WL0012747
|
MITAN KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
105
|
SONAHATU
|
JH-01-018-006-005/233 (HARIN)
|
3401018000NRG23Z260520220323948
|
30/03/2024
|
KAMILA DEVI
|
3401018WL0012747
|
KAMILA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMILA DEVI
|
()
|
106
|
SONAHATU
|
JH-01-018-007-001/1291 (HESADIH)
|
3401018000NRG23Z300520220342700
|
30/03/2024
|
FEKU GONJHU
|
3401018WL0013297
|
FEKU GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FEKU GONJHU
|
()
|
107
|
SONAHATU
|
JH-01-018-007-001/1680 (HESADIH)
|
3401018000NRG23Z300520220342710
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0013297
|
DOMAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
108
|
SONAHATU
|
JH-01-018-007-001/199 (HESADIH)
|
3401018000NRG23Z300520220342711
|
30/03/2024
|
TIRTH DEVI
|
3401018WL0013297
|
TIRTH DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TIRTH DEVI
|
()
|
109
|
SONAHATU
|
JH-01-018-007-001/301 (HESADIH)
|
3401018000NRG23Z300520220342713
|
30/03/2024
|
JITAN DEVI
|
3401018WL0013297
|
JITAN DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITAN DEVI
|
()
|
110
|
SONAHATU
|
JH-01-018-007-001/305 (HESADIH)
|
3401018000NRG23Z300520220342766
|
30/03/2024
|
SOMBARI KUMARI
|
3401018WL0013297
|
SOMBARI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI KUMARI
|
()
|
111
|
SONAHATU
|
JH-01-018-007-001/888 (HESADIH)
|
3401018000NRG23Z300520220342746
|
30/03/2024
|
RAM PRASAD MAHTO
|
3401018WL0013297
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAM PRASAD MAHTO
|
()
|
112
|
SONAHATU
|
JH-01-018-007-001/892 (HESADIH)
|
3401018000NRG23Z300520220342734
|
30/03/2024
|
SIMATI DEVI
|
3401018WL0013297
|
SIMATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIMATI DEVI
|
()
|
113
|
SONAHATU
|
JH-01-018-007-001/99 (HESADIH)
|
3401018000NRG23Z300520220342621
|
30/03/2024
|
TUSU DEVI
|
3401018WL0013297
|
TUSU DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUSU DEVI
|
()
|
114
|
SONAHATU
|
JH-01-018-010-002/107 (JILINGSERENG)
|
3401018000NRG23Z300520220343409
|
30/03/2024
|
SUBHADRA DEVI
|
3401018WL0013300
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
210
|
210
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
115
|
SONAHATU
|
JH-01-018-010-002/12 (JILINGSERENG)
|
3401018000NRG23Z060620220401024
|
30/03/2024
|
NILKAMAL MAHTO
|
3401018WL0014427
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
116
|
SONAHATU
|
JH-01-018-010-002/12 (JILINGSERENG)
|
3401018000NRG23Z060620220401025
|
30/03/2024
|
SARTHI DEVI
|
3401018WL0014427
|
SARTHI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
117
|
SONAHATU
|
JH-01-018-010-002/135 (JILINGSERENG)
|
3401018000NRG23Z300520220343395
|
30/03/2024
|
DHANANJAY LOHRA
|
3401018WL0013300
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANANJAY LOHRA
|
()
|
118
|
SONAHATU
|
JH-01-018-010-002/136 (JILINGSERENG)
|
3401018000NRG23Z300520220343396
|
30/03/2024
|
MANOHAR LOHRA
|
3401018WL0013300
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOHAR LOHRA
|
()
|
119
|
SONAHATU
|
JH-01-018-010-002/165 (JILINGSERENG)
|
3401018000NRG23Z300520220343408
|
30/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL0013300
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR MAHTO
|
()
|
120
|
SONAHATU
|
JH-01-018-010-002/166 (JILINGSERENG)
|
3401018000NRG23Z300520220343407
|
30/03/2024
|
LALU SINGH MUNDA
|
3401018WL0013300
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
210
|
210
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
121
|
SONAHATU
|
JH-01-018-010-002/27 (JILINGSERENG)
|
3401018000NRG23Z300520220343392
|
30/03/2024
|
RAYEEDAS SINGH MUNDA
|
3401018WL0013300
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAYEEDAS SINGH MUNDA
|
()
|
122
|
SONAHATU
|
JH-01-018-010-002/43 (JILINGSERENG)
|
3401018000NRG23Z300520220343382
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
3401018WL0013300
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
210
|
210
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
123
|
SONAHATU
|
JH-01-018-010-002/56 (JILINGSERENG)
|
3401018000NRG23Z300520220343376
|
30/03/2024
|
ARUN PRASAD MAHTO
|
3401018WL0013300
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARUN PRASAD MAHTO
|
()
|
124
|
SONAHATU
|
JH-01-018-010-002/56 (JILINGSERENG)
|
3401018000NRG23Z300520220343375
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0013300
|
KAMLA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
125
|
SONAHATU
|
JH-01-018-010-002/58 (JILINGSERENG)
|
3401018000NRG23Z300520220343369
|
30/03/2024
|
KARMA MAHTO
|
3401018WL0013300
|
KARMA MAHTO
|
00048
|
BKID0004694
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARMA MAHTO
|
()
|
126
|
SONAHATU
|
JH-01-018-010-002/61 (JILINGSERENG)
|
3401018000NRG23Z300520220343367
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0013300
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
210
|
210
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
127
|
SONAHATU
|
JH-01-018-010-002/94 (JILINGSERENG)
|
3401018000NRG23Z300520220343364
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0013300
|
PARVATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
128
|
SONAHATU
|
JH-01-018-011-001/64 (JINTU)
|
3401018000NRG23Z300520220343650
|
30/03/2024
|
SUBHADRA DEVI
|
3401018WL0013301
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHADRA DEVI
|
()
|
129
|
SONAHATU
|
JH-01-018-012-001/1142 (LANDUPDIH)
|
3401018000NRG23Z060620220401020
|
30/03/2024
|
GURUCHARAN SONAR
|
3401018WL0014427
|
GURUCHARAN SONAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUCHARAN SONAR
|
()
|
130
|
SONAHATU
|
JH-01-018-012-001/1172 (LANDUPDIH)
|
3401018000NRG23Z060620220401022
|
30/03/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL0014427
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRINDAVAN SINGH MUNDA
|
()
|
131
|
SONAHATU
|
JH-01-018-012-001/1184 (LANDUPDIH)
|
3401018000NRG23Z060620220401023
|
30/03/2024
|
BARSAI SINGH MUNDA
|
3401018WL0014427
|
BARSAI SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
132
|
SONAHATU
|
JH-01-018-012-001/358 (LANDUPDIH)
|
3401018000NRG23Z060620220401038
|
30/03/2024
|
RANGA MAHTO
|
3401018WL0014427
|
RANGA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANGA MAHTO
|
()
|
133
|
SONAHATU
|
JH-01-018-012-001/58 (LANDUPDIH)
|
3401018000NRG23Z060620220401045
|
30/03/2024
|
SUDEVI DEVI
|
3401018WL0014427
|
SUDEVI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDEVI DEVI
|
()
|
134
|
SONAHATU
|
JH-01-018-012-001/582 (LANDUPDIH)
|
3401018000NRG23Z060620220401048
|
30/03/2024
|
HARIPRASAD KUMHAR
|
3401018WL0014427
|
HARIPRASAD KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
135
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG23Z060620220401049
|
30/03/2024
|
BUDHRAM LOHRA
|
3401018WL0014427
|
BUDHRAM LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHRAM LOHRA
|
()
|
136
|
SONAHATU
|
JH-01-018-012-001/749 (LANDUPDIH)
|
3401018000NRG23Z060620220401075
|
30/03/2024
|
LILMANI DEVI
|
3401018WL0014427
|
LILMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LILMANI DEVI
|
()
|
137
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG23Z060620220401061
|
30/03/2024
|
UMESH MAHTO
|
3401018WL0014427
|
UMESH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UMESH MAHTO
|
()
|
138
|
SONAHATU
|
JH-01-018-012-001/754 (LANDUPDIH)
|
3401018000NRG23Z060620220401054
|
30/03/2024
|
PARMESHWAR MAHTO
|
3401018WL0014427
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARMESHWAR MAHTO
|
()
|
139
|
SONAHATU
|
JH-01-018-012-001/761 (LANDUPDIH)
|
3401018000NRG23Z060620220401058
|
30/03/2024
|
KHEDNA MAHTO
|
3401018WL0014427
|
KHEDNA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHEDNA MAHTO
|
()
|
140
|
SONAHATU
|
JH-01-018-012-001/853 (LANDUPDIH)
|
3401018000NRG23Z060620220401081
|
30/03/2024
|
NARESH MAHTO
|
3401018WL0014427
|
NARESH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
141
|
SONAHATU
|
JH-01-018-012-001/935 (LANDUPDIH)
|
3401018000NRG23Z060620220401084
|
30/03/2024
|
DOMAN AHIR
|
3401018WL0014427
|
DOMAN AHIR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN AHIR
|
()
|
142
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG23Z060620220401094
|
30/03/2024
|
JANGAL MAHTO
|
3401018WL0014427
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANGAL MAHTO
|
()
|
143
|
SONAHATU
|
JH-01-018-015-001/106 (PANDADIH)
|
3401018000NRG23Z300520220344230
|
30/03/2024
|
KARTIK LOHRA
|
3401018WL0013304
|
KARTIK LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK LOHRA
|
()
|
144
|
SONAHATU
|
JH-01-018-015-001/123 (PANDADIH)
|
3401018000NRG23Z300520220344231
|
30/03/2024
|
BHARAT LAL YADAV
|
3401018WL0013304
|
BHARAT LAL YADAV
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARAT LAL YADAV
|
()
|
145
|
SONAHATU
|
JH-01-018-015-001/181 (PANDADIH)
|
3401018000NRG23Z300520220344237
|
30/03/2024
|
GURUPADO LOHRA
|
3401018WL0013304
|
GURUPADO LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
146
|
SONAHATU
|
JH-01-018-015-001/181 (PANDADIH)
|
3401018000NRG23Z300520220344238
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0013304
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
147
|
SONAHATU
|
JH-01-018-015-001/201 (PANDADIH)
|
3401018000NRG23Z300520220344236
|
30/03/2024
|
SARITA DEVI
|
3401018WL0013304
|
SARITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
148
|
SONAHATU
|
JH-01-018-015-001/226 (PANDADIH)
|
3401018000NRG23Z300520220344235
|
30/03/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL0013304
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRINDAVAN SINGH MUNDA
|
()
|
149
|
SONAHATU
|
JH-01-018-015-001/317 (PANDADIH)
|
3401018000NRG23Z300520220344224
|
30/03/2024
|
Basant Ahir
|
3401018WL0013304
|
Basant Ahir
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Basant Ahir
|
()
|
150
|
SONAHATU
|
JH-01-018-015-001/318 (PANDADIH)
|
3401018000NRG23Z300520220344225
|
30/03/2024
|
BUDHESHWAR AHIR
|
3401018WL0013304
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR AHIR
|
()
|
151
|
SONAHATU
|
JH-01-018-015-001/318 (PANDADIH)
|
3401018000NRG23Z300520220344226
|
30/03/2024
|
PRATIMA DEVI
|
3401018WL0013304
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRATIMA DEVI
|
()
|
152
|
SONAHATU
|
JH-01-018-015-001/320 (PANDADIH)
|
3401018000NRG23Z300520220344228
|
30/03/2024
|
JAYANTI DEVI
|
3401018WL0013304
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYANTI DEVI
|
()
|
153
|
SONAHATU
|
JH-01-018-015-001/320 (PANDADIH)
|
3401018000NRG23Z300520220344227
|
30/03/2024
|
RANJIT MAHTO
|
3401018WL0013304
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJIT MAHTO
|
()
|
154
|
SONAHATU
|
JH-01-018-015-001/332 (PANDADIH)
|
3401018000NRG23Z300520220344223
|
30/03/2024
|
PUSHPA DEVI
|
3401018WL0013304
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHPA DEVI
|
()
|
155
|
SONAHATU
|
JH-01-018-015-001/354 (PANDADIH)
|
3401018000NRG23Z300520220344222
|
30/03/2024
|
BHUNDI DEVI
|
3401018WL0013304
|
BHUNDI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUNDI DEVI
|
()
|
156
|
SONAHATU
|
JH-01-018-015-001/354 (PANDADIH)
|
3401018000NRG23Z300520220344221
|
30/03/2024
|
TRIVENI YADAV
|
3401018WL0013304
|
TRIVENI YADAV
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TRIVENI YADAV
|
()
|
157
|
SONAHATU
|
JH-01-018-015-001/80 (PANDADIH)
|
3401018000NRG23Z300520220344220
|
30/03/2024
|
AZAB LAL MAHTO
|
3401018WL0013304
|
AZAB LAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AZAB LAL MAHTO
|
()
|
158
|
SONAHATU
|
JH-01-018-015-002/45 (PANDADIH)
|
3401018000NRG23Z300520220344202
|
30/03/2024
|
MELA KUMHAR
|
3401018WL0013304
|
MELA KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MELA KUMHAR
|
()
|
159
|
SONAHATU
|
JH-01-018-015-002/45 (PANDADIH)
|
3401018000NRG23Z300520220344203
|
30/03/2024
|
RAJO DEVI
|
3401018WL0013304
|
RAJO DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJO DEVI
|
()
|
160
|
SONAHATU
|
JH-01-018-015-002/47 (PANDADIH)
|
3401018000NRG23Z300520220344204
|
30/03/2024
|
RAM KUMHAR
|
3401018WL0013304
|
RAM KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAM KUMHAR
|
()
|
161
|
SONAHATU
|
JH-01-018-015-002/47 (PANDADIH)
|
3401018000NRG23Z300520220344205
|
30/03/2024
|
REVTI DEVI
|
3401018WL0013304
|
REVTI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
162
|
SONAHATU
|
JH-01-018-015-002/57 (PANDADIH)
|
3401018000NRG23Z300520220344206
|
30/03/2024
|
PARESH KUMHAR
|
3401018WL0013304
|
PARESH KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
163
|
SONAHATU
|
JH-01-018-015-002/57 (PANDADIH)
|
3401018000NRG23Z300520220344207
|
30/03/2024
|
TUNU DEVI
|
3401018WL0013304
|
TUNU DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
164
|
SONAHATU
|
JH-01-018-015-003/22 (PANDADIH)
|
3401018000NRG23Z300520220344214
|
30/03/2024
|
BHUNESHWAR MANJHI
|
3401018WL0013304
|
BHUNESHWAR MANJHI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUNESHWAR MANJHI
|
()
|
165
|
SONAHATU
|
JH-01-018-015-003/22 (PANDADIH)
|
3401018000NRG23Z300520220344212
|
30/03/2024
|
JAGANNATH MANJHI
|
3401018WL0013304
|
JAGANNATH MANJHI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGANNATH MANJHI
|
()
|
166
|
SONAHATU
|
JH-01-018-015-003/22 (PANDADIH)
|
3401018000NRG23Z300520220344213
|
30/03/2024
|
KUNTI DEVI
|
3401018WL0013304
|
KUNTI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNTI DEVI
|
()
|
167
|
SONAHATU
|
JH-01-018-015-004/171 (PANDADIH)
|
3401018000NRG23Z300520220344190
|
30/03/2024
|
HARU PURAN
|
3401018WL0013304
|
HARU PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
168
|
SONAHATU
|
JH-01-018-015-004/171 (PANDADIH)
|
3401018000NRG23Z300520220344191
|
30/03/2024
|
SARSWATI DEVI
|
3401018WL0013304
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
169
|
SONAHATU
|
JH-01-018-015-004/195 (PANDADIH)
|
3401018000NRG23Z300520220344193
|
30/03/2024
|
MURLI PURAN
|
3401018WL0013304
|
MURLI PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MURLI PURAN
|
()
|
170
|
SONAHATU
|
JH-01-018-015-004/201 (PANDADIH)
|
3401018000NRG23Z300520220344194
|
30/03/2024
|
ANA PURAN
|
3401018WL0013304
|
ANA PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANA PURAN
|
()
|
171
|
SONAHATU
|
JH-01-018-018-001/103 (TELWADIH)
|
3401018000NRG23Z300520220344665
|
30/03/2024
|
PASHUPATI MAHTO
|
3401018WL0013307
|
PASHUPATI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PASHUPATI MAHTO
|
()
|
172
|
SONAHATU
|
JH-01-018-018-001/124 (TELWADIH)
|
3401018000NRG23Z300520220344661
|
30/03/2024
|
DHIRENDRNATH MAHTO
|
3401018WL0013307
|
DHIRENDRNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHIRENDRNATH MAHTO
|
()
|
173
|
SONAHATU
|
JH-01-018-018-001/125 (TELWADIH)
|
3401018000NRG23Z300520220344662
|
30/03/2024
|
SUKARMANI DEVI
|
3401018WL0013307
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKARMANI DEVI
|
()
|
174
|
SONAHATU
|
JH-01-018-018-001/137 (TELWADIH)
|
3401018000NRG23Z060620220401286
|
30/03/2024
|
REWATI DEVI
|
3401018WL0014429
|
REWATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REWATI DEVI
|
()
|
175
|
SONAHATU
|
JH-01-018-018-001/24 (TELWADIH)
|
3401018000NRG23Z300520220344654
|
30/03/2024
|
RASARAJ KUMHAR
|
3401018WL0013307
|
RASARAJ KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
176
|
SONAHATU
|
JH-01-018-018-001/28 (TELWADIH)
|
3401018000NRG23Z300520220344655
|
30/03/2024
|
JAIRAM MAHTO
|
3401018WL0013307
|
JAIRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAIRAM MAHTO
|
()
|
177
|
SONAHATU
|
JH-01-018-018-001/34 (TELWADIH)
|
3401018000NRG23Z300520220344649
|
30/03/2024
|
BHAJAN KUMHAR
|
3401018WL0013307
|
BHAJAN KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJAN KUMHAR
|
()
|
178
|
SONAHATU
|
JH-01-018-018-001/355 (TELWADIH)
|
3401018000NRG23Z300520220344651
|
30/03/2024
|
UPENDRA KUMHAR
|
3401018WL0013307
|
UPENDRA KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDRA KUMHAR
|
()
|
179
|
SONAHATU
|
JH-01-018-018-001/40 (TELWADIH)
|
3401018000NRG23Z300520220344647
|
30/03/2024
|
BINTI DEVI
|
3401018WL0013307
|
BINTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINTI DEVI
|
()
|
180
|
SONAHATU
|
JH-01-018-018-001/73 (TELWADIH)
|
3401018000NRG23Z300520220344670
|
30/03/2024
|
BIRSA MAHTO
|
3401018WL0013307
|
BIRSA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRSA MAHTO
|
()
|
181
|
SONAHATU
|
JH-01-018-018-001/73 (TELWADIH)
|
3401018000NRG23Z300520220344671
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0013307
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
182
|
SONAHATU
|
JH-01-018-018-001/76 (TELWADIH)
|
3401018000NRG23Z300520220344672
|
30/03/2024
|
HARIPAD KUMHAR
|
3401018WL0013307
|
HARIPAD KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARIPAD KUMHAR
|
()
|
183
|
SONAHATU
|
JH-01-018-018-001/76 (TELWADIH)
|
3401018000NRG23Z300520220344668
|
30/03/2024
|
RASOVATI DEVI
|
3401018WL0013307
|
RASOVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASOVATI DEVI
|
()
|
184
|
SONAHATU
|
JH-01-018-018-003/247 (TELWADIH)
|
3401018000NRG23Z060620220401270
|
30/03/2024
|
KALIPAD KOYREI
|
3401018WL0014429
|
KALIPAD KOYREI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALIPAD KOYREI
|
()
|
185
|
SONAHATU
|
JH-01-018-018-008/123 (TELWADIH)
|
3401018000NRG23Z300520220344698
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0013307
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
186
|
SONAHATU
|
JH-01-018-018-008/197 (TELWADIH)
|
3401018000NRG23Z060620220401288
|
30/03/2024
|
SAMAL ORAON
|
3401018WL0014429
|
SAMAL ORAON
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMAL ORAON
|
()
|
187
|
SONAHATU
|
JH-01-018-018-008/2 (TELWADIH)
|
3401018000NRG23Z300520220344682
|
30/03/2024
|
TALE ORAON
|
3401018WL0013307
|
TALE ORAON
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TALE ORAON
|
()
|
188
|
SONAHATU
|
JH-01-018-018-008/203 (TELWADIH)
|
3401018000NRG23Z300520220344683
|
30/03/2024
|
NARESH ORAON
|
3401018WL0013307
|
NARESH ORAON
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NARESH ORAON
|
()
|
189
|
SONAHATU
|
JH-01-018-018-008/203 (TELWADIH)
|
3401018000NRG23Z300520220344684
|
30/03/2024
|
SILLA DEVI
|
3401018WL0013307
|
SILLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SILLA DEVI
|
()
|
190
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG23Z300520220344681
|
30/03/2024
|
KAILASH ORAON
|
3401018WL0013307
|
KAILASH ORAON
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAILASH ORAON
|
()
|
191
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG23Z300520220344685
|
30/03/2024
|
KALYANI DEVI
|
3401018WL0013307
|
KALYANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALYANI DEVI
|
()
|
192
|
SONAHATU
|
JH-01-018-018-008/367 (TELWADIH)
|
3401018000NRG23Z300520220344689
|
30/03/2024
|
REETA DEVI
|
3401018WL0013307
|
REETA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REETA DEVI
|
()
|
193
|
SONAHATU
|
JH-01-018-018-008/367 (TELWADIH)
|
3401018000NRG23Z300520220344686
|
30/03/2024
|
ROHINI DEVI
|
3401018WL0013307
|
ROHINI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROHINI DEVI
|
()
|
194
|
SONAHATU
|
JH-01-018-018-008/367 (TELWADIH)
|
3401018000NRG23Z300520220344688
|
30/03/2024
|
SANTOSH PATAR MUNDA
|
3401018WL0013307
|
SANTOSH PATAR MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSH PATAR MUNDA
|
()
|
195
|
SONAHATU
|
JH-01-018-018-008/388 (TELWADIH)
|
3401018000NRG23Z300520220344690
|
30/03/2024
|
MANGAL PATAR MUNDA
|
3401018WL0013307
|
MANGAL PATAR MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGAL PATAR MUNDA
|
()
|
196
|
SONAHATU
|
JH-01-018-018-008/388 (TELWADIH)
|
3401018000NRG23Z300520220344691
|
30/03/2024
|
SARITA DEVI
|
3401018WL0013307
|
SARITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
197
|
SONAHATU
|
JH-01-018-018-008/77 (TELWADIH)
|
3401018000NRG23Z300520220344694
|
30/03/2024
|
HEMLI DEVI
|
3401018WL0013307
|
HEMLI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
198
|
SONAHATU
|
JH-01-018-007-001/846 (HESADIH)
|
3401018000NRG23Z300520220342736
|
30/03/2024
|
TUSU DEVI
|
3401018WL0013297
|
TUSU DEVI
|
00048
|
BKID0004908
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUSU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
199
|
SONAHATU
|
JH-01-018-005-002/747 (GALAU)
|
3401018000NRG23Z230520220291078
|
30/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL0011642
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADIP KUMAR MAHTO
|
()
|
200
|
SONAHATU
|
JH-01-018-005-002/756 (GALAU)
|
3401018000NRG23Z200520220282771
|
30/03/2024
|
SANOKA DEVI
|
3401018WL0011274
|
SANOKA DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANOKA DEVI
|
()
|
201
|
SONAHATU
|
JH-01-018-005-003/446 (GALAU)
|
3401018000NRG23Z230520220291105
|
30/03/2024
|
KALYANI KUMARI
|
3401018WL0011642
|
KALYANI KUMARI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALYANI KUMARI
|
()
|
202
|
SONAHATU
|
JH-01-018-005-003/46 (GALAU)
|
3401018000NRG23Z230520220291107
|
30/03/2024
|
JEL SINGH MAHTO
|
3401018WL0011642
|
JEL SINGH MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JEL SINGH MAHTO
|
()
|
203
|
SONAHATU
|
JH-01-018-005-005/121 (GALAU)
|
3401018000NRG23Z200520220282845
|
30/03/2024
|
REENA KUMARI
|
3401018WL0011274
|
REENA KUMARI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REENA KUMARI
|
()
|
204
|
SONAHATU
|
JH-01-018-007-001/1009 (HESADIH)
|
3401018000NRG23Z300520220342694
|
30/03/2024
|
BINDESHWAR MATHO
|
3401018WL0013297
|
BINDESHWAR MATHO
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINDESHWAR MATHO
|
()
|
205
|
SONAHATU
|
JH-01-018-011-001/274 (JINTU)
|
3401018000NRG23Z300520220343604
|
30/03/2024
|
MAHENDRA NAHT MAHTO
|
3401018WL0013301
|
MAHENDRA NAHT MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHENDRA NAHT MAHTO
|
()
|
206
|
SONAHATU
|
JH-01-018-011-001/277 (JINTU)
|
3401018000NRG23Z300520220343602
|
30/03/2024
|
PRAMESHAWAR MAHTO
|
3401018WL0013301
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHAWAR MAHTO
|
()
|
207
|
SONAHATU
|
JH-01-018-011-001/288 (JINTU)
|
3401018000NRG23Z300520220343607
|
30/03/2024
|
RAJESHAWAR MAHTO
|
3401018WL0013301
|
RAJESHAWAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJESHAWAR MAHTO
|
()
|
208
|
SONAHATU
|
JH-01-018-011-001/544 (JINTU)
|
3401018000NRG23Z300520220343578
|
30/03/2024
|
RAVINDRA NATH MAHTO
|
3401018WL0013301
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAVINDRA NATH MAHTO
|
()
|
209
|
SONAHATU
|
JH-01-018-011-002/102 (JINTU)
|
3401018000NRG23Z300520220343615
|
30/03/2024
|
GAUTAM MAHTO
|
3401018WL0013301
|
GAUTAM MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAUTAM MAHTO
|
()
|
210
|
SONAHATU
|
JH-01-018-011-002/13 (JINTU)
|
3401018000NRG23Z300520220343616
|
30/03/2024
|
NIKUNJ MAHTO
|
3401018WL0013301
|
NIKUNJ MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIKUNJ MAHTO
|
()
|
211
|
SONAHATU
|
JH-01-018-011-002/13 (JINTU)
|
3401018000NRG23Z300520220343617
|
30/03/2024
|
PARIBA DEVI
|
3401018WL0013301
|
PARIBA DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARIBA DEVI
|
()
|
212
|
SONAHATU
|
JH-01-018-011-003/205 (JINTU)
|
3401018000NRG23Z300520220343637
|
30/03/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0013301
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURESH CHANDRA MAHTO
|
()
|
213
|
SONAHATU
|
JH-01-018-012-001/747 (LANDUPDIH)
|
3401018000NRG23Z060620220401060
|
30/03/2024
|
MUKESH KUMAR MAHTO
|
3401018WL0014427
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUKESH KUMAR MAHTO
|
()
|
214
|
SONAHATU
|
JH-01-018-012-001/839 (LANDUPDIH)
|
3401018000NRG23Z060620220401086
|
30/03/2024
|
GURUPADO SINGH MUNDA
|
3401018WL0014427
|
GURUPADO SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUPADO SINGH MUNDA
|
()
|
215
|
SONAHATU
|
JH-01-018-017-002/385 (SONAHATU)
|
3401018000NRG23Z260520220324281
|
30/03/2024
|
KHIROD SINGH MUNDA
|
3401018WL0012748
|
KHIROD SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHIROD SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
216
|
SONAHATU
|
JH-01-018-002-001/194 (BARUHATU)
|
3401018000NRG23Z230520220290764
|
30/03/2024
|
PURNCHANDRA MAHTO
|
3401018WL0011635
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNCHANDRA MAHTO
|
()
|
217
|
SONAHATU
|
JH-01-018-002-001/206 (BARUHATU)
|
3401018000NRG23Z200520220282145
|
30/03/2024
|
PRABHATI DEVI
|
3401018WL0011260
|
PRABHATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHATI DEVI
|
()
|
218
|
SONAHATU
|
JH-01-018-002-001/211 (BARUHATU)
|
3401018000NRG23Z230520220290765
|
30/03/2024
|
RASHMI DEVI
|
3401018WL0011635
|
RASHMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASHMI DEVI
|
()
|
219
|
SONAHATU
|
JH-01-018-002-001/238 (BARUHATU)
|
3401018000NRG23Z230520220290759
|
30/03/2024
|
RAMESH MAHTO
|
3401018WL0011635
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH MAHTO
|
()
|
220
|
SONAHATU
|
JH-01-018-002-001/238 (BARUHATU)
|
3401018000NRG23Z230520220290760
|
30/03/2024
|
RATULI DEVI
|
3401018WL0011635
|
RATULI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATULI DEVI
|
()
|
221
|
SONAHATU
|
JH-01-018-002-001/249 (BARUHATU)
|
3401018000NRG23Z200520220282147
|
30/03/2024
|
MANOJ KUMAR LOHRA
|
3401018WL0011260
|
MANOJ KUMAR LOHRA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ KUMAR LOHRA
|
()
|
222
|
SONAHATU
|
JH-01-018-002-001/249 (BARUHATU)
|
3401018000NRG23Z200520220282146
|
30/03/2024
|
RAJOVALA DEVI
|
3401018WL0011260
|
RAJOVALA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJOVALA DEVI
|
()
|
223
|
SONAHATU
|
JH-01-018-002-001/278 (BARUHATU)
|
3401018000NRG23Z230520220290763
|
30/03/2024
|
CHANDANA KUMARI
|
3401018WL0011635
|
CHANDANA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANDANA KUMARI
|
()
|
224
|
SONAHATU
|
JH-01-018-002-001/278 (BARUHATU)
|
3401018000NRG23Z230520220290761
|
30/03/2024
|
LALIT MAHTO
|
3401018WL0011635
|
LALIT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALIT MAHTO
|
()
|
225
|
SONAHATU
|
JH-01-018-002-001/315 (BARUHATU)
|
3401018000NRG23Z200520220282148
|
30/03/2024
|
MO. RASMANI DEVI
|
3401018WL0011260
|
MO. RASMANI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. RASMANI DEVI
|
()
|
226
|
SONAHATU
|
JH-01-018-002-001/466 (BARUHATU)
|
3401018000NRG23Z200520220282149
|
30/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL0011260
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDRA NATH MAHTO
|
()
|
227
|
SONAHATU
|
JH-01-018-002-001/541 (BARUHATU)
|
3401018000NRG23Z230520220290774
|
30/03/2024
|
malindar nath Lohra
|
3401018WL0011635
|
malindar nath Lohra
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
malindar nath Lohra
|
()
|
228
|
SONAHATU
|
JH-01-018-002-002/114 (BARUHATU)
|
3401018000NRG23Z300520220342094
|
30/03/2024
|
KHANJAN MAHTO
|
3401018WL0013293
|
KHANJAN MAHTO
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHANJAN MAHTO
|
()
|
229
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG23Z260520220323952
|
30/03/2024
|
PANCHANAD SINGHMUNDA
|
3401018WL0012747
|
PANCHANAD SINGHMUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANCHANAD SINGHMUNDA
|
()
|
230
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG23Z260520220323953
|
30/03/2024
|
PURNI DEVI
|
3401018WL0012747
|
PURNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNI DEVI
|
()
|
231
|
SONAHATU
|
JH-01-018-002-002/175 (BARUHATU)
|
3401018000NRG23Z200520220282150
|
30/03/2024
|
SANDHYA MANI DEVI
|
3401018WL0011260
|
SANDHYA MANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA MANI DEVI
|
()
|
232
|
SONAHATU
|
JH-01-018-002-002/27 (BARUHATU)
|
3401018000NRG23Z200520220282136
|
30/03/2024
|
MUCHIRAM MUNDA
|
3401018WL0011260
|
MUCHIRAM MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHIRAM MUNDA
|
()
|
233
|
SONAHATU
|
JH-01-018-002-002/317 (BARUHATU)
|
3401018000NRG23Z200520220282138
|
30/03/2024
|
JAGARNATH MUNDA
|
3401018WL0011260
|
JAGARNATH MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGARNATH MUNDA
|
()
|
234
|
SONAHATU
|
JH-01-018-002-002/437 (BARUHATU)
|
3401018000NRG23Z200520220282139
|
30/03/2024
|
YOSHU DEVI
|
3401018WL0011260
|
YOSHU DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YOSHU DEVI
|
()
|
235
|
SONAHATU
|
JH-01-018-002-002/487 (BARUHATU)
|
3401018000NRG23Z200520220282141
|
30/03/2024
|
SAIBHYA DEVI
|
3401018WL0011260
|
SAIBHYA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAIBHYA DEVI
|
()
|
236
|
SONAHATU
|
JH-01-018-002-002/487 (BARUHATU)
|
3401018000NRG23Z200520220282140
|
30/03/2024
|
SHIWNATH MAHLI
|
3401018WL0011260
|
SHIWNATH MAHLI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIWNATH MAHLI
|
()
|
237
|
SONAHATU
|
JH-01-018-002-003/129 (BARUHATU)
|
3401018000NRG23Z200520220282105
|
30/03/2024
|
DAMANTI DEVI
|
3401018WL0011260
|
DAMANTI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAMANTI DEVI
|
()
|
238
|
SONAHATU
|
JH-01-018-002-003/137 (BARUHATU)
|
3401018000NRG23Z200520220282137
|
30/03/2024
|
HARANI KUMARI
|
3401018WL0011260
|
HARANI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARANI KUMARI
|
()
|
239
|
SONAHATU
|
JH-01-018-002-003/235 (BARUHATU)
|
3401018000NRG23Z200520220282143
|
30/03/2024
|
SUBRAT KUMAR MAHTO
|
3401018WL0011260
|
SUBRAT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBRAT KUMAR MAHTO
|
()
|
240
|
SONAHATU
|
JH-01-018-002-003/93 (BARUHATU)
|
3401018000NRG23Z200520220282144
|
30/03/2024
|
ARSHAD ALAM
|
3401018WL0011260
|
ARSHAD ALAM
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARSHAD ALAM
|
()
|
241
|
SONAHATU
|
JH-01-018-002-004/72 (BARUHATU)
|
3401018000NRG23Z200520220282155
|
30/03/2024
|
RAMANI DEVI
|
3401018WL0011260
|
RAMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMANI DEVI
|
()
|
242
|
SONAHATU
|
JH-01-018-002-004/72 (BARUHATU)
|
3401018000NRG23Z200520220282154
|
30/03/2024
|
SHARTHI DEVI
|
3401018WL0011260
|
SHARTHI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHARTHI DEVI
|
()
|
243
|
SONAHATU
|
JH-01-018-004-001/127 (DULMI)
|
3401018000NRG23Z200520220282501
|
30/03/2024
|
SOBARI DEVI
|
3401018WL0011270
|
SOBARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
244
|
SONAHATU
|
JH-01-018-004-003/110 (DULMI)
|
3401018000NRG23Z230520220290844
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0011636
|
BASANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
245
|
SONAHATU
|
JH-01-018-004-003/205 (DULMI)
|
3401018000NRG23Z200520220282538
|
30/03/2024
|
BHIM MACHHUWA
|
3401018WL0011270
|
BHIM MACHHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHIM MACHHUWA
|
()
|
246
|
SONAHATU
|
JH-01-018-004-004/244 (DULMI)
|
3401018000NRG23Z200520220282512
|
30/03/2024
|
BHAWANI DEVI
|
3401018WL0011270
|
BHAWANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAWANI DEVI
|
()
|
247
|
SONAHATU
|
JH-01-018-005-001/10 (GALAU)
|
3401018000NRG23Z200520220282803
|
30/03/2024
|
RAYMANI KUMARI
|
3401018WL0011274
|
RAYMANI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAYMANI KUMARI
|
()
|
248
|
SONAHATU
|
JH-01-018-005-001/111 (GALAU)
|
3401018000NRG23Z200520220282799
|
30/03/2024
|
LAKHIRAM MAHTO
|
3401018WL0011274
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIRAM MAHTO
|
()
|
249
|
SONAHATU
|
JH-01-018-005-001/111 (GALAU)
|
3401018000NRG23Z200520220282802
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0011274
|
SUNITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
250
|
SONAHATU
|
JH-01-018-005-001/112 (GALAU)
|
3401018000NRG23Z200520220282800
|
30/03/2024
|
KAMILA KUMARI
|
3401018WL0011274
|
KAMILA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMILA KUMARI
|
()
|
251
|
SONAHATU
|
JH-01-018-005-001/125 (GALAU)
|
3401018000NRG23Z200520220282801
|
30/03/2024
|
HALDHAR MAHTO
|
3401018WL0011274
|
HALDHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HALDHAR MAHTO
|
()
|
252
|
SONAHATU
|
JH-01-018-005-001/139 (GALAU)
|
3401018000NRG23Z200520220282798
|
30/03/2024
|
GANESHSHANKAR MAHTO
|
3401018WL0011274
|
GANESHSHANKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESHSHANKAR MAHTO
|
()
|
253
|
SONAHATU
|
JH-01-018-005-001/17 (GALAU)
|
3401018000NRG23Z200520220282804
|
30/03/2024
|
CHHOTI DEVI
|
3401018WL0011274
|
CHHOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHHOTI DEVI
|
()
|
254
|
SONAHATU
|
JH-01-018-005-001/22 (GALAU)
|
3401018000NRG23Z200520220282807
|
30/03/2024
|
BRIHASPATI DEVI
|
3401018WL0011274
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRIHASPATI DEVI
|
()
|
255
|
SONAHATU
|
JH-01-018-005-001/22 (GALAU)
|
3401018000NRG23Z200520220282806
|
30/03/2024
|
MALIRAM MAHTO
|
3401018WL0011274
|
MALIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALIRAM MAHTO
|
()
|
256
|
SONAHATU
|
JH-01-018-005-001/24 (GALAU)
|
3401018000NRG23Z200520220282796
|
30/03/2024
|
BALDEV MAHTO
|
3401018WL0011274
|
BALDEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALDEV MAHTO
|
()
|
257
|
SONAHATU
|
JH-01-018-005-001/34 (GALAU)
|
3401018000NRG23Z200520220282805
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0011274
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULOCHANA DEVI
|
()
|
258
|
SONAHATU
|
JH-01-018-005-001/42 (GALAU)
|
3401018000NRG23Z230520220291045
|
30/03/2024
|
AAMIN MAHTO
|
3401018WL0011642
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AAMIN MAHTO
|
()
|
259
|
SONAHATU
|
JH-01-018-005-001/42 (GALAU)
|
3401018000NRG23Z230520220291046
|
30/03/2024
|
BIROJA DEVI
|
3401018WL0011642
|
BIROJA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIROJA DEVI
|
()
|
260
|
SONAHATU
|
JH-01-018-005-001/466 (GALAU)
|
3401018000NRG23Z200520220282797
|
30/03/2024
|
BALIKA DEVI
|
3401018WL0011274
|
BALIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALIKA DEVI
|
()
|
261
|
SONAHATU
|
JH-01-018-005-001/565 (GALAU)
|
3401018000NRG23Z200520220282808
|
30/03/2024
|
TIJAN DEVI
|
3401018WL0011274
|
TIJAN DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TIJAN DEVI
|
()
|
262
|
SONAHATU
|
JH-01-018-005-001/592 (GALAU)
|
3401018000NRG23Z200520220282810
|
30/03/2024
|
RAJKUMAR MAHTO
|
3401018WL0011274
|
RAJKUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKUMAR MAHTO
|
()
|
263
|
SONAHATU
|
JH-01-018-005-001/66 (GALAU)
|
3401018000NRG23Z200520220282794
|
30/03/2024
|
BANSINGH MAHTO
|
3401018WL0011274
|
BANSINGH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANSINGH MAHTO
|
()
|
264
|
SONAHATU
|
JH-01-018-005-001/697 (GALAU)
|
3401018000NRG23Z200520220282795
|
30/03/2024
|
BASANT MAHTO
|
3401018WL0011274
|
BASANT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANT MAHTO
|
()
|
265
|
SONAHATU
|
JH-01-018-005-001/723 (GALAU)
|
3401018000NRG23Z200520220282809
|
30/03/2024
|
BUDDHESHWAR MAHTO
|
3401018WL0011274
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDDHESHWAR MAHTO
|
()
|
266
|
SONAHATU
|
JH-01-018-005-001/73 (GALAU)
|
3401018000NRG23Z200520220282792
|
30/03/2024
|
SABHYA DEVI
|
3401018WL0011274
|
SABHYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABHYA DEVI
|
()
|
267
|
SONAHATU
|
JH-01-018-005-001/76 (GALAU)
|
3401018000NRG23Z200520220282793
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0011274
|
DOMNI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
268
|
SONAHATU
|
JH-01-018-005-001/76 (GALAU)
|
3401018000NRG23Z200520220282811
|
30/03/2024
|
GANDHARW MAHTO
|
3401018WL0011274
|
GANDHARW MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANDHARW MAHTO
|
()
|
269
|
SONAHATU
|
JH-01-018-005-001/81 (GALAU)
|
3401018000NRG23Z200520220282755
|
30/03/2024
|
RANJEET MAHTO
|
3401018WL0011274
|
RANJEET MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJEET MAHTO
|
()
|
270
|
SONAHATU
|
JH-01-018-005-001/82 (GALAU)
|
3401018000NRG23Z200520220282813
|
30/03/2024
|
RADHA MOHAN MAHTO
|
3401018WL0011274
|
RADHA MOHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHA MOHAN MAHTO
|
()
|
271
|
SONAHATU
|
JH-01-018-005-001/90 (GALAU)
|
3401018000NRG23Z200520220282815
|
30/03/2024
|
PARIKSHIT MAHTO
|
3401018WL0011274
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARIKSHIT MAHTO
|
()
|
272
|
SONAHATU
|
JH-01-018-005-002/100 (GALAU)
|
3401018000NRG23Z200520220282785
|
30/03/2024
|
PUSHPA DEVI
|
3401018WL0011274
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHPA DEVI
|
()
|
273
|
SONAHATU
|
JH-01-018-005-002/101 (GALAU)
|
3401018000NRG23Z200520220282786
|
30/03/2024
|
Shushila Devi
|
3401018WL0011274
|
Shushila Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Shushila Devi
|
()
|
274
|
SONAHATU
|
JH-01-018-005-002/102 (GALAU)
|
3401018000NRG23Z200520220282788
|
30/03/2024
|
Kamila Devi
|
3401018WL0011274
|
Kamila Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Kamila Devi
|
()
|
275
|
SONAHATU
|
JH-01-018-005-002/102 (GALAU)
|
3401018000NRG23Z200520220282787
|
30/03/2024
|
RADHAKRISHNA MAHTO
|
3401018WL0011274
|
RADHAKRISHNA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHAKRISHNA MAHTO
|
()
|
276
|
SONAHATU
|
JH-01-018-005-002/104 (GALAU)
|
3401018000NRG23Z230520220291047
|
30/03/2024
|
Sobharam Mahto
|
3401018WL0011642
|
Sobharam Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Sobharam Mahto
|
()
|
277
|
SONAHATU
|
JH-01-018-005-002/105 (GALAU)
|
3401018000NRG23Z230520220291048
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0011642
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
278
|
SONAHATU
|
JH-01-018-005-002/117 (GALAU)
|
3401018000NRG23Z200520220282789
|
30/03/2024
|
PANDU KOYRI
|
3401018WL0011274
|
PANDU KOYRI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANDU KOYRI
|
()
|
279
|
SONAHATU
|
JH-01-018-005-002/130 (GALAU)
|
3401018000NRG23Z200520220282790
|
30/03/2024
|
Karuna Devi
|
3401018WL0011274
|
Karuna Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Karuna Devi
|
()
|
280
|
SONAHATU
|
JH-01-018-005-002/131 (GALAU)
|
3401018000NRG23Z230520220291049
|
30/03/2024
|
SAHACHARI DEVI
|
3401018WL0011642
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHACHARI DEVI
|
()
|
281
|
SONAHATU
|
JH-01-018-005-002/132 (GALAU)
|
3401018000NRG23Z230520220291050
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0011642
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
282
|
SONAHATU
|
JH-01-018-005-002/144 (GALAU)
|
3401018000NRG23Z200520220282791
|
30/03/2024
|
METHILA DEVI
|
3401018WL0011274
|
METHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
METHILA DEVI
|
()
|
283
|
SONAHATU
|
JH-01-018-005-002/157 (GALAU)
|
3401018000NRG23Z230520220291051
|
30/03/2024
|
MO. TUSU DEVI
|
3401018WL0011642
|
MO. TUSU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. TUSU DEVI
|
()
|
284
|
SONAHATU
|
JH-01-018-005-002/158 (GALAU)
|
3401018000NRG23Z230520220291052
|
30/03/2024
|
MO. SATU DEVI
|
3401018WL0011642
|
MO. SATU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. SATU DEVI
|
()
|
285
|
SONAHATU
|
JH-01-018-005-002/16 (GALAU)
|
3401018000NRG23Z200520220282876
|
30/03/2024
|
KULOWATI DEVI
|
3401018WL0011274
|
KULOWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KULOWATI DEVI
|
()
|
286
|
SONAHATU
|
JH-01-018-005-002/161 (GALAU)
|
3401018000NRG23Z230520220291080
|
30/03/2024
|
RUKUN DEVI
|
3401018WL0011642
|
RUKUN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUKUN DEVI
|
()
|
287
|
SONAHATU
|
JH-01-018-005-002/173 (GALAU)
|
3401018000NRG23Z230520220291053
|
30/03/2024
|
KANTI DEVI
|
3401018WL0011642
|
KANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANTI DEVI
|
()
|
288
|
SONAHATU
|
JH-01-018-005-002/184 (GALAU)
|
3401018000NRG23Z230520220291055
|
30/03/2024
|
KESHAV HARIJAN
|
3401018WL0011642
|
KESHAV HARIJAN
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESHAV HARIJAN
|
()
|
289
|
SONAHATU
|
JH-01-018-005-002/190 (GALAU)
|
3401018000NRG23Z200520220282784
|
30/03/2024
|
RUPKINI DEVI
|
3401018WL0011274
|
RUPKINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPKINI DEVI
|
()
|
290
|
SONAHATU
|
JH-01-018-005-002/194 (GALAU)
|
3401018000NRG23Z200520220282877
|
30/03/2024
|
GURUWARI DEVI
|
3401018WL0011274
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUWARI DEVI
|
()
|
291
|
SONAHATU
|
JH-01-018-005-002/202 (GALAU)
|
3401018000NRG23Z230520220291057
|
30/03/2024
|
SABRAN MAHTO
|
3401018WL0011642
|
SABRAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABRAN MAHTO
|
()
|
292
|
SONAHATU
|
JH-01-018-005-002/202 (GALAU)
|
3401018000NRG23Z230520220291056
|
30/03/2024
|
SUKRU DEVI
|
3401018WL0011642
|
SUKRU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKRU DEVI
|
()
|
293
|
SONAHATU
|
JH-01-018-005-002/208 (GALAU)
|
3401018000NRG23Z200520220282780
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0011274
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
294
|
SONAHATU
|
JH-01-018-005-002/208 (GALAU)
|
3401018000NRG23Z200520220282781
|
30/03/2024
|
YUGAL KISHOR MAHTO
|
3401018WL0011274
|
YUGAL KISHOR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YUGAL KISHOR MAHTO
|
()
|
295
|
SONAHATU
|
JH-01-018-005-002/209 (GALAU)
|
3401018000NRG23Z200520220282870
|
30/03/2024
|
RANJIT MAHTO
|
3401018WL0011274
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJIT MAHTO
|
()
|
296
|
SONAHATU
|
JH-01-018-005-002/210 (GALAU)
|
3401018000NRG23Z200520220282777
|
30/03/2024
|
MAHENDRA NATH MAHTO
|
3401018WL0011274
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHENDRA NATH MAHTO
|
()
|
297
|
SONAHATU
|
JH-01-018-005-002/211 (GALAU)
|
3401018000NRG23Z200520220282871
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0011274
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
298
|
SONAHATU
|
JH-01-018-005-002/462 (GALAU)
|
3401018000NRG23Z230520220291058
|
30/03/2024
|
SARUBALA DEVI
|
3401018WL0011642
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARUBALA DEVI
|
()
|
299
|
SONAHATU
|
JH-01-018-005-002/490 (GALAU)
|
3401018000NRG23Z230520220291059
|
30/03/2024
|
LALITA DEVI
|
3401018WL0011642
|
LALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
300
|
SONAHATU
|
JH-01-018-005-002/537 (GALAU)
|
3401018000NRG23Z230520220291060
|
30/03/2024
|
KIRAN DEVI
|
3401018WL0011642
|
KIRAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KIRAN DEVI
|
()
|
301
|
SONAHATU
|
JH-01-018-005-002/591 (GALAU)
|
3401018000NRG23Z200520220282872
|
30/03/2024
|
ARUN MAHTO
|
3401018WL0011274
|
ARUN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARUN MAHTO
|
()
|
302
|
SONAHATU
|
JH-01-018-005-002/6 (GALAU)
|
3401018000NRG23Z200520220282873
|
30/03/2024
|
KALPANA DEVI
|
3401018WL0011274
|
KALPANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALPANA DEVI
|
()
|
303
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG23Z200520220282875
|
30/03/2024
|
KAMLESH MUNDA
|
3401018WL0011274
|
KAMLESH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLESH MUNDA
|
()
|
304
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG23Z200520220282874
|
30/03/2024
|
MADAN SINGH MUNDA
|
3401018WL0011274
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADAN SINGH MUNDA
|
()
|
305
|
SONAHATU
|
JH-01-018-005-002/68 (GALAU)
|
3401018000NRG23Z230520220291062
|
30/03/2024
|
BIPAT MAHTO
|
3401018WL0011642
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIPAT MAHTO
|
()
|
306
|
SONAHATU
|
JH-01-018-005-002/68 (GALAU)
|
3401018000NRG23Z230520220291061
|
30/03/2024
|
REKHA DEVI
|
3401018WL0011642
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
307
|
SONAHATU
|
JH-01-018-005-002/683 (GALAU)
|
3401018000NRG23Z200520220282775
|
30/03/2024
|
SUJATA DEVI
|
3401018WL0011274
|
SUJATA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUJATA DEVI
|
()
|
308
|
SONAHATU
|
JH-01-018-005-002/691 (GALAU)
|
3401018000NRG23Z230520220291064
|
30/03/2024
|
SHANKAR HARIJAN
|
3401018WL0011642
|
SHANKAR HARIJAN
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR HARIJAN
|
()
|
309
|
SONAHATU
|
JH-01-018-005-002/700 (GALAU)
|
3401018000NRG23Z200520220282776
|
30/03/2024
|
KALIKA KUMARI
|
3401018WL0011274
|
KALIKA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALIKA KUMARI
|
()
|
310
|
SONAHATU
|
JH-01-018-005-002/713 (GALAU)
|
3401018000NRG23Z200520220282868
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0011274
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
311
|
SONAHATU
|
JH-01-018-005-002/713 (GALAU)
|
3401018000NRG23Z200520220282867
|
30/03/2024
|
SUNIL MUNDA
|
3401018WL0011274
|
SUNIL MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIL MUNDA
|
()
|
312
|
SONAHATU
|
JH-01-018-005-002/86 (GALAU)
|
3401018000NRG23Z200520220282772
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0011274
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
313
|
SONAHATU
|
JH-01-018-005-002/88 (GALAU)
|
3401018000NRG23Z230520220291065
|
30/03/2024
|
BANSHIDHAR HARIJAN
|
3401018WL0011642
|
BANSHIDHAR HARIJAN
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANSHIDHAR HARIJAN
|
()
|
314
|
SONAHATU
|
JH-01-018-005-002/88 (GALAU)
|
3401018000NRG23Z230520220291066
|
30/03/2024
|
SANGITA DEVI
|
3401018WL0011642
|
SANGITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANGITA DEVI
|
()
|
315
|
SONAHATU
|
JH-01-018-005-002/9 (GALAU)
|
3401018000NRG23Z200520220282869
|
30/03/2024
|
PURNO DEVI
|
3401018WL0011274
|
PURNO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNO DEVI
|
()
|
316
|
SONAHATU
|
JH-01-018-005-002/91 (GALAU)
|
3401018000NRG23Z230520220291067
|
30/03/2024
|
DEVYANI DEVI
|
3401018WL0011642
|
DEVYANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVYANI DEVI
|
()
|
317
|
SONAHATU
|
JH-01-018-005-003/1 (GALAU)
|
3401018000NRG23Z230520220291068
|
30/03/2024
|
MAHESWARI DEVI
|
3401018WL0011642
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHESWARI DEVI
|
()
|
318
|
SONAHATU
|
JH-01-018-005-003/100 (GALAU)
|
3401018000NRG23Z230520220291069
|
30/03/2024
|
BHAGIRATH MAHTO
|
3401018WL0011642
|
BHAGIRATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAGIRATH MAHTO
|
()
|
319
|
SONAHATU
|
JH-01-018-005-003/100 (GALAU)
|
3401018000NRG23Z230520220291070
|
30/03/2024
|
PYARI DEVI
|
3401018WL0011642
|
PYARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PYARI DEVI
|
()
|
320
|
SONAHATU
|
JH-01-018-005-003/112 (GALAU)
|
3401018000NRG23Z200520220282816
|
30/03/2024
|
JITANI DEVI
|
3401018WL0011274
|
JITANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITANI DEVI
|
()
|
321
|
SONAHATU
|
JH-01-018-005-003/145 (GALAU)
|
3401018000NRG23Z230520220291071
|
30/03/2024
|
AAKLA MAHLI
|
3401018WL0011642
|
AAKLA MAHLI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AAKLA MAHLI
|
()
|
322
|
SONAHATU
|
JH-01-018-005-003/145 (GALAU)
|
3401018000NRG23Z230520220291072
|
30/03/2024
|
GHASNI DEVI
|
3401018WL0011642
|
GHASNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASNI DEVI
|
()
|
323
|
SONAHATU
|
JH-01-018-005-003/15 (GALAU)
|
3401018000NRG23Z230520220291073
|
30/03/2024
|
BAYAR MAHTO
|
3401018WL0011642
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAYAR MAHTO
|
()
|
324
|
SONAHATU
|
JH-01-018-005-003/15 (GALAU)
|
3401018000NRG23Z230520220291074
|
30/03/2024
|
MUTUKMANI DEVI
|
3401018WL0011642
|
MUTUKMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUTUKMANI DEVI
|
()
|
325
|
SONAHATU
|
JH-01-018-005-003/154 (GALAU)
|
3401018000NRG23Z230520220291075
|
30/03/2024
|
SABITA DEVI
|
3401018WL0011642
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
326
|
SONAHATU
|
JH-01-018-005-003/188 (GALAU)
|
3401018000NRG23Z200520220282817
|
30/03/2024
|
DHARTI KUMARI
|
3401018WL0011274
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHARTI KUMARI
|
()
|
327
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG23Z200520220282819
|
30/03/2024
|
BHARTI DEVI
|
3401018WL0011274
|
BHARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARTI DEVI
|
()
|
328
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG23Z200520220282818
|
30/03/2024
|
BISHESWAR MUNDA
|
3401018WL0011274
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHESWAR MUNDA
|
()
|
329
|
SONAHATU
|
JH-01-018-005-003/193 (GALAU)
|
3401018000NRG23Z200520220282821
|
30/03/2024
|
ATWARI DEVI
|
3401018WL0011274
|
ATWARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWARI DEVI
|
()
|
330
|
SONAHATU
|
JH-01-018-005-003/193 (GALAU)
|
3401018000NRG23Z200520220282820
|
30/03/2024
|
PITAMBAR MUNDA
|
3401018WL0011274
|
PITAMBAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PITAMBAR MUNDA
|
()
|
331
|
SONAHATU
|
JH-01-018-005-003/194 (GALAU)
|
3401018000NRG23Z230520220291081
|
30/03/2024
|
Pusuwa Munda
|
3401018WL0011642
|
Pusuwa Munda
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Pusuwa Munda
|
()
|
332
|
SONAHATU
|
JH-01-018-005-003/211 (GALAU)
|
3401018000NRG23Z200520220282765
|
30/03/2024
|
SABYA DEVI
|
3401018WL0011274
|
SABYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABYA DEVI
|
()
|
333
|
SONAHATU
|
JH-01-018-005-003/219 (GALAU)
|
3401018000NRG23Z200520220282766
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0011274
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIMATI DEVI
|
()
|
334
|
SONAHATU
|
JH-01-018-005-003/232 (GALAU)
|
3401018000NRG23Z230520220291085
|
30/03/2024
|
RUDNI DEVI
|
3401018WL0011642
|
RUDNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUDNI DEVI
|
()
|
335
|
SONAHATU
|
JH-01-018-005-003/233 (GALAU)
|
3401018000NRG23Z200520220282763
|
30/03/2024
|
Komila Devi
|
3401018WL0011274
|
Komila Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Komila Devi
|
()
|
336
|
SONAHATU
|
JH-01-018-005-003/241 (GALAU)
|
3401018000NRG23Z200520220282822
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0011274
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
337
|
SONAHATU
|
JH-01-018-005-003/248 (GALAU)
|
3401018000NRG23Z200520220282823
|
30/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL0011274
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDRA NATH MAHTO
|
()
|
338
|
SONAHATU
|
JH-01-018-005-003/27 (GALAU)
|
3401018000NRG23Z230520220291087
|
30/03/2024
|
MANKI MAHTO
|
3401018WL0011642
|
MANKI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANKI MAHTO
|
()
|
339
|
SONAHATU
|
JH-01-018-005-003/27 (GALAU)
|
3401018000NRG23Z230520220291088
|
30/03/2024
|
REKHA DEVI
|
3401018WL0011642
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
340
|
SONAHATU
|
JH-01-018-005-003/286 (GALAU)
|
3401018000NRG23Z230520220291089
|
30/03/2024
|
MUTUKMANI DEVI
|
3401018WL0011642
|
MUTUKMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUTUKMANI DEVI
|
()
|
341
|
SONAHATU
|
JH-01-018-005-003/295 (GALAU)
|
3401018000NRG23Z230520220291090
|
30/03/2024
|
JAGRU MAHLI
|
3401018WL0011642
|
JAGRU MAHLI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGRU MAHLI
|
()
|
342
|
SONAHATU
|
JH-01-018-005-003/317 (GALAU)
|
3401018000NRG23Z200520220282759
|
30/03/2024
|
ARVIND KUMAR MAHTO
|
3401018WL0011274
|
ARVIND KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARVIND KUMAR MAHTO
|
()
|
343
|
SONAHATU
|
JH-01-018-005-003/319 (GALAU)
|
3401018000NRG23Z230520220291091
|
30/03/2024
|
AADARMANI DEVI
|
3401018WL0011642
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AADARMANI DEVI
|
()
|
344
|
SONAHATU
|
JH-01-018-005-003/322 (GALAU)
|
3401018000NRG23Z200520220282760
|
30/03/2024
|
Lalit Kumar Mahto
|
3401018WL0011274
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Lalit Kumar Mahto
|
()
|
345
|
SONAHATU
|
JH-01-018-005-003/323 (GALAU)
|
3401018000NRG23Z200520220282761
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0011274
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
346
|
SONAHATU
|
JH-01-018-005-003/337 (GALAU)
|
3401018000NRG23Z200520220282824
|
30/03/2024
|
AASHA DEVI
|
3401018WL0011274
|
AASHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AASHA DEVI
|
()
|
347
|
SONAHATU
|
JH-01-018-005-003/343 (GALAU)
|
3401018000NRG23Z230520220291093
|
30/03/2024
|
PADMINI DEVI
|
3401018WL0011642
|
PADMINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADMINI DEVI
|
()
|
348
|
SONAHATU
|
JH-01-018-005-003/352 (GALAU)
|
3401018000NRG23Z230520220291094
|
30/03/2024
|
SRIDHAR MAHTO
|
3401018WL0011642
|
SRIDHAR MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIDHAR MAHTO
|
()
|
349
|
SONAHATU
|
JH-01-018-005-003/354 (GALAU)
|
3401018000NRG23Z230520220291095
|
30/03/2024
|
RAMCHARAN MAHTO
|
3401018WL0011642
|
RAMCHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMCHARAN MAHTO
|
()
|
350
|
SONAHATU
|
JH-01-018-005-003/357 (GALAU)
|
3401018000NRG23Z230520220291096
|
30/03/2024
|
KESAV MAHTO
|
3401018WL0011642
|
KESAV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESAV MAHTO
|
()
|
351
|
SONAHATU
|
JH-01-018-005-003/396 (GALAU)
|
3401018000NRG23Z230520220291097
|
30/03/2024
|
MO. NAWMI DEVI
|
3401018WL0011642
|
MO. NAWMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. NAWMI DEVI
|
()
|
352
|
SONAHATU
|
JH-01-018-005-003/399 (GALAU)
|
3401018000NRG23Z230520220291099
|
30/03/2024
|
KESOWATI DEVI
|
3401018WL0011642
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESOWATI DEVI
|
()
|
353
|
SONAHATU
|
JH-01-018-005-003/428 (GALAU)
|
3401018000NRG23Z200520220282864
|
30/03/2024
|
Suresh Mahto
|
3401018WL0011274
|
Suresh Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Suresh Mahto
|
()
|
354
|
SONAHATU
|
JH-01-018-005-003/43 (GALAU)
|
3401018000NRG23Z230520220291100
|
30/03/2024
|
TARU DEVI
|
3401018WL0011642
|
TARU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARU DEVI
|
()
|
355
|
SONAHATU
|
JH-01-018-005-003/432 (GALAU)
|
3401018000NRG23Z230520220291101
|
30/03/2024
|
PRABHA DEVI
|
3401018WL0011642
|
PRABHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHA DEVI
|
()
|
356
|
SONAHATU
|
JH-01-018-005-003/435 (GALAU)
|
3401018000NRG23Z230520220291102
|
30/03/2024
|
DIGAMBER MUNDA
|
3401018WL0011642
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DIGAMBER MUNDA
|
()
|
357
|
SONAHATU
|
JH-01-018-005-003/446 (GALAU)
|
3401018000NRG23Z230520220291104
|
30/03/2024
|
KHAGESH MAHTO
|
3401018WL0011642
|
KHAGESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHAGESH MAHTO
|
()
|
358
|
SONAHATU
|
JH-01-018-005-003/447 (GALAU)
|
3401018000NRG23Z230520220291106
|
30/03/2024
|
YASHODA DEVI
|
3401018WL0011642
|
YASHODA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YASHODA DEVI
|
()
|
359
|
SONAHATU
|
JH-01-018-005-003/47 (GALAU)
|
3401018000NRG23Z200520220282825
|
30/03/2024
|
BISESHWAR MAHTO
|
3401018WL0011274
|
BISESHWAR MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISESHWAR MAHTO
|
()
|
360
|
SONAHATU
|
JH-01-018-005-003/514 (GALAU)
|
3401018000NRG23Z230520220291108
|
30/03/2024
|
Mandodari Devi
|
3401018WL0011642
|
Mandodari Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Mandodari Devi
|
()
|
361
|
SONAHATU
|
JH-01-018-005-003/521 (GALAU)
|
3401018000NRG23Z230520220291109
|
30/03/2024
|
Krishna Mahli
|
3401018WL0011642
|
Krishna Mahli
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Krishna Mahli
|
()
|
362
|
SONAHATU
|
JH-01-018-005-003/535 (GALAU)
|
3401018000NRG23Z230520220291110
|
30/03/2024
|
SIROKHNI DEVI
|
3401018WL0011642
|
SIROKHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIROKHNI DEVI
|
()
|
363
|
SONAHATU
|
JH-01-018-005-003/589 (GALAU)
|
3401018000NRG23Z230520220291112
|
30/03/2024
|
DINESH MAHLI
|
3401018WL0011642
|
DINESH MAHLI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESH MAHLI
|
()
|
364
|
SONAHATU
|
JH-01-018-005-003/593 (GALAU)
|
3401018000NRG23Z230520220291113
|
30/03/2024
|
DASHMI DEVI
|
3401018WL0011642
|
DASHMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DASHMI DEVI
|
()
|
365
|
SONAHATU
|
JH-01-018-005-003/594 (GALAU)
|
3401018000NRG23Z230520220291114
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011642
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
366
|
SONAHATU
|
JH-01-018-005-003/61 (GALAU)
|
3401018000NRG23Z230520220291115
|
30/03/2024
|
KALESHWAR MAHTO
|
3401018WL0011642
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MAHTO
|
()
|
367
|
SONAHATU
|
JH-01-018-005-003/667 (GALAU)
|
3401018000NRG23Z200520220282849
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL0011274
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBIKA DEVI
|
()
|
368
|
SONAHATU
|
JH-01-018-005-003/667 (GALAU)
|
3401018000NRG23Z200520220282848
|
30/03/2024
|
TARUN KUMAR MAHTO
|
3401018WL0011274
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARUN KUMAR MAHTO
|
()
|
369
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG23Z230520220291117
|
30/03/2024
|
ASHIWANI KUMAR MAHTO
|
3401018WL0011642
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHIWANI KUMAR MAHTO
|
()
|
370
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG23Z230520220291118
|
30/03/2024
|
ROPAN DEVI
|
3401018WL0011642
|
ROPAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPAN DEVI
|
()
|
371
|
SONAHATU
|
JH-01-018-005-003/695 (GALAU)
|
3401018000NRG23Z200520220282837
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011274
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
372
|
SONAHATU
|
JH-01-018-005-003/79 (GALAU)
|
3401018000NRG23Z200520220282851
|
30/03/2024
|
BHAJOHARI MAHTO
|
3401018WL0011274
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJOHARI MAHTO
|
()
|
373
|
SONAHATU
|
JH-01-018-005-003/79 (GALAU)
|
3401018000NRG23Z200520220282852
|
30/03/2024
|
HARNI DEVI
|
3401018WL0011274
|
HARNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARNI DEVI
|
()
|
374
|
SONAHATU
|
JH-01-018-005-003/83 (GALAU)
|
3401018000NRG23Z230520220291132
|
30/03/2024
|
KESHAV CH. MAHTO
|
3401018WL0011642
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESHAV CH. MAHTO
|
()
|
375
|
SONAHATU
|
JH-01-018-005-003/85 (GALAU)
|
3401018000NRG23Z200520220282853
|
30/03/2024
|
BIREN MAHTO
|
3401018WL0011274
|
BIREN MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIREN MAHTO
|
()
|
376
|
SONAHATU
|
JH-01-018-005-003/86 (GALAU)
|
3401018000NRG23Z200520220282854
|
30/03/2024
|
MEGHNATH MAHTO
|
3401018WL0011274
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEGHNATH MAHTO
|
()
|
377
|
SONAHATU
|
JH-01-018-005-005/10 (GALAU)
|
3401018000NRG23Z200520220282850
|
30/03/2024
|
ARUN KUMAR MAHTO
|
3401018WL0011274
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARUN KUMAR MAHTO
|
()
|
378
|
SONAHATU
|
JH-01-018-005-005/10 (GALAU)
|
3401018000NRG23Z230520220291121
|
30/03/2024
|
HORONI DEVI
|
3401018WL0011642
|
HORONI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HORONI DEVI
|
()
|
379
|
SONAHATU
|
JH-01-018-005-005/102 (GALAU)
|
3401018000NRG23Z200520220282855
|
30/03/2024
|
GITA DEVI
|
3401018WL0011274
|
GITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
380
|
SONAHATU
|
JH-01-018-005-005/105 (GALAU)
|
3401018000NRG23Z230520220291123
|
30/03/2024
|
SATAY BHAMA DEVI
|
3401018WL0011642
|
SATAY BHAMA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATAY BHAMA DEVI
|
()
|
381
|
SONAHATU
|
JH-01-018-005-005/105 (GALAU)
|
3401018000NRG23Z230520220291122
|
30/03/2024
|
SHANTI BALA DEVI
|
3401018WL0011642
|
SHANTI BALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANTI BALA DEVI
|
()
|
382
|
SONAHATU
|
JH-01-018-005-005/109 (GALAU)
|
3401018000NRG23Z230520220291125
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0011642
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
383
|
SONAHATU
|
JH-01-018-005-005/109 (GALAU)
|
3401018000NRG23Z230520220291124
|
30/03/2024
|
PRAKASH MAHTO
|
3401018WL0011642
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAKASH MAHTO
|
()
|
384
|
SONAHATU
|
JH-01-018-005-005/120 (GALAU)
|
3401018000NRG23Z230520220291126
|
30/03/2024
|
GANGA DEVI
|
3401018WL0011642
|
GANGA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGA DEVI
|
()
|
385
|
SONAHATU
|
JH-01-018-005-005/23 (GALAU)
|
3401018000NRG23Z230520220291127
|
30/03/2024
|
SAVI DEVI
|
3401018WL0011642
|
SAVI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVI DEVI
|
()
|
386
|
SONAHATU
|
JH-01-018-005-005/23 (GALAU)
|
3401018000NRG23Z230520220291128
|
30/03/2024
|
SUKHDEV MAHTO
|
3401018WL0011642
|
SUKHDEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHDEV MAHTO
|
()
|
387
|
SONAHATU
|
JH-01-018-005-005/51 (GALAU)
|
3401018000NRG23Z230520220291129
|
30/03/2024
|
RAMILA DEVI
|
3401018WL0011642
|
RAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMILA DEVI
|
()
|
388
|
SONAHATU
|
JH-01-018-005-005/575 (GALAU)
|
3401018000NRG23Z230520220291130
|
30/03/2024
|
DHARMENDRA KUMAR MAHTO
|
3401018WL0011642
|
DHARMENDRA KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
Account Closed
|
|
|
389
|
SONAHATU
|
JH-01-018-005-005/60 (GALAU)
|
3401018000NRG23Z230520220291131
|
30/03/2024
|
NAGENDRA NATH MAHTO
|
3401018WL0011642
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGENDRA NATH MAHTO
|
()
|
390
|
SONAHATU
|
JH-01-018-005-005/64 (GALAU)
|
3401018000NRG23Z200520220282847
|
30/03/2024
|
MULMULI DEVI
|
3401018WL0011274
|
MULMULI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MULMULI DEVI
|
()
|
391
|
SONAHATU
|
JH-01-018-005-005/64 (GALAU)
|
3401018000NRG23Z200520220282842
|
30/03/2024
|
RABIN MAHTO
|
3401018WL0011274
|
RABIN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RABIN MAHTO
|
()
|
392
|
SONAHATU
|
JH-01-018-005-005/64 (GALAU)
|
3401018000NRG23Z200520220282846
|
30/03/2024
|
SHIVCHARAN MAHTO
|
3401018WL0011274
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVCHARAN MAHTO
|
()
|
393
|
SONAHATU
|
JH-01-018-005-005/66 (GALAU)
|
3401018000NRG23Z230520220291133
|
30/03/2024
|
GHASHIRAM MAHTO
|
3401018WL0011642
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHIRAM MAHTO
|
()
|
394
|
SONAHATU
|
JH-01-018-005-005/71 (GALAU)
|
3401018000NRG23Z230520220291135
|
30/03/2024
|
SIMAL DEVI
|
3401018WL0011642
|
SIMAL DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIMAL DEVI
|
()
|
395
|
SONAHATU
|
JH-01-018-005-005/71 (GALAU)
|
3401018000NRG23Z230520220291134
|
30/03/2024
|
SUBAL CHANDRA MAHTO
|
3401018WL0011642
|
SUBAL CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBAL CHANDRA MAHTO
|
()
|
396
|
SONAHATU
|
JH-01-018-005-005/757 (GALAU)
|
3401018000NRG23Z230520220291136
|
30/03/2024
|
MEERA DEVI
|
3401018WL0011642
|
MEERA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEERA DEVI
|
()
|
397
|
SONAHATU
|
JH-01-018-005-005/777 (GALAU)
|
3401018000NRG23Z230520220291137
|
30/03/2024
|
MAMTA DEVI
|
3401018WL0011642
|
MAMTA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAMTA DEVI
|
()
|
398
|
SONAHATU
|
JH-01-018-005-006/10 (GALAU)
|
3401018000NRG23Z200520220282841
|
30/03/2024
|
ANIL MAHTO
|
3401018WL0011274
|
ANIL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL MAHTO
|
()
|
399
|
SONAHATU
|
JH-01-018-005-006/103 (GALAU)
|
3401018000NRG23Z200520220282859
|
30/03/2024
|
GASHIYA MAHTO
|
3401018WL0011274
|
GASHIYA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GASHIYA MAHTO
|
()
|
400
|
SONAHATU
|
JH-01-018-005-006/118 (GALAU)
|
3401018000NRG23Z200520220282840
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0011274
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
401
|
SONAHATU
|
JH-01-018-005-006/137 (GALAU)
|
3401018000NRG23Z230520220291138
|
30/03/2024
|
MO. BHARTI DEVI
|
3401018WL0011642
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. BHARTI DEVI
|
()
|
402
|
SONAHATU
|
JH-01-018-005-006/152 (GALAU)
|
3401018000NRG23Z200520220282838
|
30/03/2024
|
GHASHNI DEVI
|
3401018WL0011274
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHNI DEVI
|
()
|
403
|
SONAHATU
|
JH-01-018-005-006/162 (GALAU)
|
3401018000NRG23Z200520220282839
|
30/03/2024
|
RITA DEVI
|
3401018WL0011274
|
RITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
404
|
SONAHATU
|
JH-01-018-005-006/168 (GALAU)
|
3401018000NRG23Z230520220291139
|
30/03/2024
|
NIRMAL MAHTO
|
3401018WL0011642
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMAL MAHTO
|
()
|
405
|
SONAHATU
|
JH-01-018-005-006/24 (GALAU)
|
3401018000NRG23Z200520220282860
|
30/03/2024
|
BIREN MAHTO
|
3401018WL0011274
|
BIREN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIREN MAHTO
|
()
|
406
|
SONAHATU
|
JH-01-018-005-006/29 (GALAU)
|
3401018000NRG23Z200520220282861
|
30/03/2024
|
KHIRODHAR MAHTO
|
3401018WL0011274
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHIRODHAR MAHTO
|
()
|
407
|
SONAHATU
|
JH-01-018-005-006/29 (GALAU)
|
3401018000NRG23Z200520220282862
|
30/03/2024
|
LALIN DEVI
|
3401018WL0011274
|
LALIN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALIN DEVI
|
()
|
408
|
SONAHATU
|
JH-01-018-005-006/37 (GALAU)
|
3401018000NRG23Z230520220291140
|
30/03/2024
|
SRI RAM MAHTO
|
3401018WL0011642
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRI RAM MAHTO
|
()
|
409
|
SONAHATU
|
JH-01-018-005-006/41 (GALAU)
|
3401018000NRG23Z230520220291141
|
30/03/2024
|
KESHOWATI DEVI
|
3401018WL0011642
|
KESHOWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESHOWATI DEVI
|
()
|
410
|
SONAHATU
|
JH-01-018-005-006/46 (GALAU)
|
3401018000NRG23Z200520220282857
|
30/03/2024
|
NAGESHAWAR LOHRA
|
3401018WL0011274
|
NAGESHAWAR LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGESHAWAR LOHRA
|
()
|
411
|
SONAHATU
|
JH-01-018-005-006/46 (GALAU)
|
3401018000NRG23Z200520220282858
|
30/03/2024
|
SUKHODA DEVI
|
3401018WL0011274
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHODA DEVI
|
()
|
412
|
SONAHATU
|
JH-01-018-005-006/50 (GALAU)
|
3401018000NRG23Z200520220282835
|
30/03/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL0011274
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJAMBAR SINGH MUNDA
|
()
|
413
|
SONAHATU
|
JH-01-018-005-006/551 (GALAU)
|
3401018000NRG23Z230520220291147
|
30/03/2024
|
LALITA DEVI
|
3401018WL0011642
|
LALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
414
|
SONAHATU
|
JH-01-018-005-006/56 (GALAU)
|
3401018000NRG23Z200520220282836
|
30/03/2024
|
MANOJ SINGH MUNDA
|
3401018WL0011274
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ SINGH MUNDA
|
()
|
415
|
SONAHATU
|
JH-01-018-005-006/609 (GALAU)
|
3401018000NRG23Z200520220282856
|
30/03/2024
|
NARAD MAHTO
|
3401018WL0011274
|
NARAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NARAD MAHTO
|
()
|
416
|
SONAHATU
|
JH-01-018-005-006/72 (GALAU)
|
3401018000NRG23Z200520220282834
|
30/03/2024
|
KANHAI LAL MANJHI
|
3401018WL0011274
|
KANHAI LAL MANJHI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANHAI LAL MANJHI
|
()
|
417
|
SONAHATU
|
JH-01-018-005-006/78 (GALAU)
|
3401018000NRG23Z230520220291145
|
30/03/2024
|
CHAND MANI DEVI
|
3401018WL0011642
|
CHAND MANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAND MANI DEVI
|
()
|
418
|
SONAHATU
|
JH-01-018-005-006/78 (GALAU)
|
3401018000NRG23Z230520220291144
|
30/03/2024
|
SAHDEV MAHTO
|
3401018WL0011642
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHDEV MAHTO
|
()
|
419
|
SONAHATU
|
JH-01-018-005-006/780 (GALAU)
|
3401018000NRG23Z200520220282833
|
30/03/2024
|
BHAWANI KUMARI
|
3401018WL0011274
|
BHAWANI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAWANI KUMARI
|
()
|
420
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG23Z200520220282828
|
30/03/2024
|
HABLU MUNDA
|
3401018WL0011274
|
HABLU MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HABLU MUNDA
|
()
|
421
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG23Z200520220282827
|
30/03/2024
|
HIRAMANI DEVI
|
3401018WL0011274
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIRAMANI DEVI
|
()
|
422
|
SONAHATU
|
JH-01-018-005-006/88 (GALAU)
|
3401018000NRG23Z200520220282829
|
30/03/2024
|
PRATIMA KUMARI
|
3401018WL0011274
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRATIMA KUMARI
|
()
|
423
|
SONAHATU
|
JH-01-018-005-006/89 (GALAU)
|
3401018000NRG23Z200520220282831
|
30/03/2024
|
ADRIY DEVI
|
3401018WL0011274
|
ADRIY DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ADRIY DEVI
|
()
|
424
|
SONAHATU
|
JH-01-018-005-006/90 (GALAU)
|
3401018000NRG23Z200520220282832
|
30/03/2024
|
MAHAVIR SINGH MUNDA
|
3401018WL0011274
|
MAHAVIR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHAVIR SINGH MUNDA
|
()
|
425
|
SONAHATU
|
JH-01-018-006-003/112 (HARIN)
|
3401018000NRG23Z260520220323934
|
30/03/2024
|
PRAMESHWAR MAHTO
|
3401018WL0012747
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHWAR MAHTO
|
()
|
426
|
SONAHATU
|
JH-01-018-006-003/115 (HARIN)
|
3401018000NRG23Z260520220323935
|
30/03/2024
|
SARLA DEVI
|
3401018WL0012747
|
SARLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARLA DEVI
|
()
|
427
|
SONAHATU
|
JH-01-018-006-003/167 (HARIN)
|
3401018000NRG23Z260520220323936
|
30/03/2024
|
PADMAKISHOR MAHTO
|
3401018WL0012747
|
PADMAKISHOR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADMAKISHOR MAHTO
|
()
|
428
|
SONAHATU
|
JH-01-018-006-003/252 (HARIN)
|
3401018000NRG23Z260520220323961
|
30/03/2024
|
HARI MAHTO
|
3401018WL0012747
|
HARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARI MAHTO
|
()
|
429
|
SONAHATU
|
JH-01-018-006-003/256 (HARIN)
|
3401018000NRG23Z260520220323956
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0012747
|
DOMNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
430
|
SONAHATU
|
JH-01-018-006-003/264 (HARIN)
|
3401018000NRG23Z060620220400780
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0014425
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
431
|
SONAHATU
|
JH-01-018-006-003/272 (HARIN)
|
3401018000NRG23Z260520220323959
|
30/03/2024
|
REWATI DEVI
|
3401018WL0012747
|
REWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REWATI DEVI
|
()
|
432
|
SONAHATU
|
JH-01-018-006-003/308 (HARIN)
|
3401018000NRG23Z260520220323925
|
30/03/2024
|
ANANT SINGH MUNDDA
|
3401018WL0012747
|
ANANT SINGH MUNDDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT SINGH MUNDDA
|
()
|
433
|
SONAHATU
|
JH-01-018-006-003/308 (HARIN)
|
3401018000NRG23Z260520220323926
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0012747
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
434
|
SONAHATU
|
JH-01-018-006-003/378 (HARIN)
|
3401018000NRG23Z260520220323994
|
30/03/2024
|
PANCHANAN MAHTO
|
3401018WL0012747
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANCHANAN MAHTO
|
()
|
435
|
SONAHATU
|
JH-01-018-006-003/433 (HARIN)
|
3401018000NRG23Z260520220323924
|
30/03/2024
|
TARNI KUMARI
|
3401018WL0012747
|
TARNI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARNI KUMARI
|
()
|
436
|
SONAHATU
|
JH-01-018-006-003/470 (HARIN)
|
3401018000NRG23Z260520220323923
|
30/03/2024
|
MANORANJAN MAHTO
|
3401018WL0012747
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANORANJAN MAHTO
|
()
|
437
|
SONAHATU
|
JH-01-018-006-003/511 (HARIN)
|
3401018000NRG23Z260520220324004
|
30/03/2024
|
GIRIDHARI LOHRA
|
3401018WL0012747
|
GIRIDHARI LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GIRIDHARI LOHRA
|
()
|
438
|
SONAHATU
|
JH-01-018-006-003/511 (HARIN)
|
3401018000NRG23Z260520220324003
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0012747
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
439
|
SONAHATU
|
JH-01-018-006-004/109 (HARIN)
|
3401018000NRG23Z260520220323930
|
30/03/2024
|
GAMBHIR MAHTO
|
3401018WL0012747
|
GAMBHIR MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAMBHIR MAHTO
|
()
|
440
|
SONAHATU
|
JH-01-018-006-004/109 (HARIN)
|
3401018000NRG23Z260520220323931
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0012747
|
PARVATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
441
|
SONAHATU
|
JH-01-018-006-004/129 (HARIN)
|
3401018000NRG23Z260520220323927
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0012747
|
SUNITA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
442
|
SONAHATU
|
JH-01-018-006-004/29 (HARIN)
|
3401018000NRG23Z260520220323939
|
30/03/2024
|
MOTILAL MAHTO
|
3401018WL0012747
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOTILAL MAHTO
|
()
|
443
|
SONAHATU
|
JH-01-018-006-004/29 (HARIN)
|
3401018000NRG23Z260520220323940
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0012747
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
444
|
SONAHATU
|
JH-01-018-006-004/75 (HARIN)
|
3401018000NRG23Z260520220323938
|
30/03/2024
|
KAOSHALYA DEVI
|
3401018WL0012747
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAOSHALYA DEVI
|
()
|
445
|
SONAHATU
|
JH-01-018-006-005/150 (HARIN)
|
3401018000NRG23Z260520220323944
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0012747
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
446
|
SONAHATU
|
JH-01-018-006-005/269 (HARIN)
|
3401018000NRG23Z260520220323949
|
30/03/2024
|
BHANU DEVI
|
3401018WL0012747
|
BHANU DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHANU DEVI
|
()
|
447
|
SONAHATU
|
JH-01-018-006-005/270 (HARIN)
|
3401018000NRG23Z260520220323950
|
30/03/2024
|
SUKHMANI DEVI
|
3401018WL0012747
|
SUKHMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHMANI DEVI
|
()
|
448
|
SONAHATU
|
JH-01-018-006-005/75 (HARIN)
|
3401018000NRG23Z260520220323951
|
30/03/2024
|
SULAMI DEVI
|
3401018WL0012747
|
SULAMI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULAMI DEVI
|
()
|
449
|
SONAHATU
|
JH-01-018-007-001/1415 (HESADIH)
|
3401018000NRG23Z300520220342702
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0013297
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
450
|
SONAHATU
|
JH-01-018-007-001/702 (HESADIH)
|
3401018000NRG23Z300520220342622
|
30/03/2024
|
VASHISHTH MAHTO
|
3401018WL0013297
|
VASHISHTH MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VASHISHTH MAHTO
|
()
|
451
|
SONAHATU
|
JH-01-018-007-001/758 (HESADIH)
|
3401018000NRG23Z300520220342721
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0013297
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
452
|
SONAHATU
|
JH-01-018-007-002/1280 (HESADIH)
|
3401018000NRG23Z300520220342731
|
30/03/2024
|
SUDEVI DEVI
|
3401018WL0013297
|
SUDEVI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDEVI DEVI
|
()
|
453
|
SONAHATU
|
JH-01-018-009-001/221 (JAMUDAG)
|
3401018000NRG23Z300520220343044
|
30/03/2024
|
CHAMRA KOYRI
|
3401018WL0013298
|
CHAMRA KOYRI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMRA KOYRI
|
()
|
454
|
SONAHATU
|
JH-01-018-009-003/153 (JAMUDAG)
|
3401018000NRG23Z300520220343065
|
30/03/2024
|
NEHRULAL SINGH MUNDA
|
3401018WL0013298
|
NEHRULAL SINGH MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEHRULAL SINGH MUNDA
|
()
|
455
|
SONAHATU
|
JH-01-018-009-003/186 (JAMUDAG)
|
3401018000NRG23Z300520220343059
|
30/03/2024
|
SARLA DEVI
|
3401018WL0013298
|
SARLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARLA DEVI
|
()
|
456
|
SONAHATU
|
JH-01-018-009-003/186 (JAMUDAG)
|
3401018000NRG23Z300520220343060
|
30/03/2024
|
SATPAL MAHTO
|
3401018WL0013298
|
SATPAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATPAL MAHTO
|
()
|
457
|
SONAHATU
|
JH-01-018-009-003/188 (JAMUDAG)
|
3401018000NRG23Z300520220343063
|
30/03/2024
|
ASHIVANI KUMAR SINGH MUNDA
|
3401018WL0013298
|
ASHIVANI KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHIVANI KUMAR SINGH MUNDA
|
()
|
458
|
SONAHATU
|
JH-01-018-009-003/28 (JAMUDAG)
|
3401018000NRG23Z300520220343064
|
30/03/2024
|
SIVESHWER MAHTO
|
3401018WL0013298
|
SIVESHWER MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIVESHWER MAHTO
|
()
|
459
|
SONAHATU
|
JH-01-018-009-003/50 (JAMUDAG)
|
3401018000NRG23Z300520220343062
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0013298
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
460
|
SONAHATU
|
JH-01-018-009-003/50 (JAMUDAG)
|
3401018000NRG23Z300520220343061
|
30/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0013298
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH CHANDRA MAHTO
|
()
|
461
|
SONAHATU
|
JH-01-018-009-004/136 (JAMUDAG)
|
3401018000NRG23Z300520220343053
|
30/03/2024
|
SAMBHU NATH KARJI
|
3401018WL0013298
|
SAMBHU NATH KARJI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMBHU NATH KARJI
|
()
|
462
|
SONAHATU
|
JH-01-018-009-004/146 (JAMUDAG)
|
3401018000NRG23Z300520220343052
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013298
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
463
|
SONAHATU
|
JH-01-018-009-004/160 (JAMUDAG)
|
3401018000NRG23Z300520220343050
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0013298
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
464
|
SONAHATU
|
JH-01-018-009-005/219 (JAMUDAG)
|
3401018000NRG23Z300520220343076
|
30/03/2024
|
AASNI DEVI
|
3401018WL0013298
|
AASNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AASNI DEVI
|
()
|
465
|
SONAHATU
|
JH-01-018-009-005/234 (JAMUDAG)
|
3401018000NRG23Z300520220343077
|
30/03/2024
|
DIGAM MACHUWA
|
3401018WL0013298
|
DIGAM MACHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DIGAM MACHUWA
|
()
|
466
|
SONAHATU
|
JH-01-018-009-005/301 (JAMUDAG)
|
3401018000NRG23Z300520220343078
|
30/03/2024
|
RAKHOHARI MUKHIYAR
|
3401018WL0013298
|
RAKHOHARI MUKHIYAR
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAKHOHARI MUKHIYAR
|
()
|
467
|
SONAHATU
|
JH-01-018-009-005/303 (JAMUDAG)
|
3401018000NRG23Z300520220343079
|
30/03/2024
|
MANORANJAN HARIJAN
|
3401018WL0013298
|
MANORANJAN HARIJAN
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANORANJAN HARIJAN
|
()
|
468
|
SONAHATU
|
JH-01-018-009-005/349 (JAMUDAG)
|
3401018000NRG23Z300520220343074
|
30/03/2024
|
GAMBHIR MACHHUWA
|
3401018WL0013298
|
GAMBHIR MACHHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAMBHIR MACHHUWA
|
()
|
469
|
SONAHATU
|
JH-01-018-009-005/349 (JAMUDAG)
|
3401018000NRG23Z300520220343075
|
30/03/2024
|
RAHNI DEVI
|
3401018WL0013298
|
RAHNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAHNI DEVI
|
()
|
470
|
SONAHATU
|
JH-01-018-009-005/52 (JAMUDAG)
|
3401018000NRG23Z300520220343072
|
30/03/2024
|
SAMBAT SWANSI
|
3401018WL0013298
|
SAMBAT SWANSI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMBAT SWANSI
|
()
|
471
|
SONAHATU
|
JH-01-018-009-005/664 (JAMUDAG)
|
3401018000NRG23Z300520220343073
|
30/03/2024
|
BIRAN DEVI
|
3401018WL0013298
|
BIRAN DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRAN DEVI
|
()
|
472
|
SONAHATU
|
JH-01-018-009-005/719 (JAMUDAG)
|
3401018000NRG23Z230520220291149
|
30/03/2024
|
RUPAN DEVI
|
3401018WL0011642
|
RUPAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPAN DEVI
|
()
|
473
|
SONAHATU
|
JH-01-018-009-005/728 (JAMUDAG)
|
3401018000NRG23Z200520220282752
|
30/03/2024
|
VIJAY SINGH MAHTO
|
3401018WL0011274
|
VIJAY SINGH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIJAY SINGH MAHTO
|
()
|
474
|
SONAHATU
|
JH-01-018-009-005/736 (JAMUDAG)
|
3401018000NRG23Z300520220343070
|
30/03/2024
|
PRADEEP KUMAR MUKHARJI
|
3401018WL0013298
|
PRADEEP KUMAR MUKHARJI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADEEP KUMAR MUKHARJI
|
()
|
475
|
SONAHATU
|
JH-01-018-009-005/736 (JAMUDAG)
|
3401018000NRG23Z300520220343071
|
30/03/2024
|
SEVIKA MUKHARJI
|
3401018WL0013298
|
SEVIKA MUKHARJI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SEVIKA MUKHARJI
|
()
|
476
|
SONAHATU
|
JH-01-018-009-005/779 (JAMUDAG)
|
3401018000NRG23Z300520220343068
|
30/03/2024
|
BASANT MACHUWA
|
3401018WL0013298
|
BASANT MACHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANT MACHUWA
|
()
|
477
|
SONAHATU
|
JH-01-018-009-005/779 (JAMUDAG)
|
3401018000NRG23Z300520220343069
|
30/03/2024
|
JITNI DEVI
|
3401018WL0013298
|
JITNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITNI DEVI
|
()
|
478
|
SONAHATU
|
JH-01-018-009-005/825 (JAMUDAG)
|
3401018000NRG23Z300520220343066
|
30/03/2024
|
PRABHAT MACHHUWA
|
3401018WL0013298
|
PRABHAT MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHAT MACHHUWA
|
()
|
479
|
SONAHATU
|
JH-01-018-009-005/825 (JAMUDAG)
|
3401018000NRG23Z300520220343067
|
30/03/2024
|
SARITA DEVI
|
3401018WL0013298
|
SARITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
480
|
SONAHATU
|
JH-01-018-011-001/17 (JINTU)
|
3401018000NRG23Z300520220343660
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0013301
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
481
|
SONAHATU
|
JH-01-018-011-001/19 (JINTU)
|
3401018000NRG23Z300520220343661
|
30/03/2024
|
NAND LAL PATAR
|
3401018WL0013301
|
NAND LAL PATAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAND LAL PATAR
|
()
|
482
|
SONAHATU
|
JH-01-018-011-001/234 (JINTU)
|
3401018000NRG23Z300520220343663
|
30/03/2024
|
DEVKI DEVI
|
3401018WL0013301
|
DEVKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVKI DEVI
|
()
|
483
|
SONAHATU
|
JH-01-018-011-001/234 (JINTU)
|
3401018000NRG23Z300520220343662
|
30/03/2024
|
SAGAR MAHTO
|
3401018WL0013301
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAGAR MAHTO
|
()
|
484
|
SONAHATU
|
JH-01-018-011-001/244 (JINTU)
|
3401018000NRG23Z300520220343591
|
30/03/2024
|
RAMKRISHAN MAHTO
|
3401018WL0013301
|
RAMKRISHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMKRISHAN MAHTO
|
()
|
485
|
SONAHATU
|
JH-01-018-011-001/244 (JINTU)
|
3401018000NRG23Z300520220343592
|
30/03/2024
|
ROPANI DEVI
|
3401018WL0013301
|
ROPANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPANI DEVI
|
()
|
486
|
SONAHATU
|
JH-01-018-011-001/246 (JINTU)
|
3401018000NRG23Z300520220343589
|
30/03/2024
|
FANIBHUSHAN MAHTO
|
3401018WL0013301
|
FANIBHUSHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FANIBHUSHAN MAHTO
|
()
|
487
|
SONAHATU
|
JH-01-018-011-001/246 (JINTU)
|
3401018000NRG23Z300520220343590
|
30/03/2024
|
SAWARI DEVI
|
3401018WL0013301
|
SAWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAWARI DEVI
|
()
|
488
|
SONAHATU
|
JH-01-018-011-001/249 (JINTU)
|
3401018000NRG23Z300520220343595
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0013301
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
489
|
SONAHATU
|
JH-01-018-011-001/256 (JINTU)
|
3401018000NRG23Z300520220343593
|
30/03/2024
|
RETESH KUMAR MAHTO
|
3401018WL0013301
|
RETESH KUMAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RETESH KUMAR MAHTO
|
()
|
490
|
SONAHATU
|
JH-01-018-011-001/260 (JINTU)
|
3401018000NRG23Z300520220343598
|
30/03/2024
|
MAHRU MAHTO
|
3401018WL0013301
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHRU MAHTO
|
()
|
491
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG23Z300520220343600
|
30/03/2024
|
HARIPADO MAHTO
|
3401018WL0013301
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARIPADO MAHTO
|
()
|
492
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG23Z300520220343601
|
30/03/2024
|
KALAWATI DEVI
|
3401018WL0013301
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALAWATI DEVI
|
()
|
493
|
SONAHATU
|
JH-01-018-011-001/27 (JINTU)
|
3401018000NRG23Z300520220343659
|
30/03/2024
|
KHETRO MOHAN MUNDA
|
3401018WL0013301
|
KHETRO MOHAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHETRO MOHAN MUNDA
|
()
|
494
|
SONAHATU
|
JH-01-018-011-001/270 (JINTU)
|
3401018000NRG23Z300520220343599
|
30/03/2024
|
MADUSUDHAN MAHTO
|
3401018WL0013301
|
MADUSUDHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADUSUDHAN MAHTO
|
()
|
495
|
SONAHATU
|
JH-01-018-011-001/273 (JINTU)
|
3401018000NRG23Z300520220343603
|
30/03/2024
|
SATYA DEVI
|
3401018WL0013301
|
SATYA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYA DEVI
|
()
|
496
|
SONAHATU
|
JH-01-018-011-001/275 (JINTU)
|
3401018000NRG23Z300520220343605
|
30/03/2024
|
SABITA DEVI
|
3401018WL0013301
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
497
|
SONAHATU
|
JH-01-018-011-001/288 (JINTU)
|
3401018000NRG23Z300520220343606
|
30/03/2024
|
MANDA DEVI
|
3401018WL0013301
|
MANDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANDA DEVI
|
()
|
498
|
SONAHATU
|
JH-01-018-011-001/29 (JINTU)
|
3401018000NRG23Z300520220343665
|
30/03/2024
|
GOBIND MUNDA
|
3401018WL0013301
|
GOBIND MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBIND MUNDA
|
()
|
499
|
SONAHATU
|
JH-01-018-011-001/291 (JINTU)
|
3401018000NRG23Z300520220343584
|
30/03/2024
|
SUCHIKA DEVI
|
3401018WL0013301
|
SUCHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHIKA DEVI
|
()
|
500
|
SONAHATU
|
JH-01-018-011-001/297 (JINTU)
|
3401018000NRG23Z300520220343588
|
30/03/2024
|
RAGHIKA DEVI
|
3401018WL0013301
|
RAGHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAGHIKA DEVI
|
()
|
501
|
SONAHATU
|
JH-01-018-011-001/299 (JINTU)
|
3401018000NRG23Z300520220343586
|
30/03/2024
|
MANJURA DEVI
|
3401018WL0013301
|
MANJURA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJURA DEVI
|
()
|
502
|
SONAHATU
|
JH-01-018-011-001/304 (JINTU)
|
3401018000NRG23Z300520220343585
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0013301
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
503
|
SONAHATU
|
JH-01-018-011-001/34 (JINTU)
|
3401018000NRG23Z300520220343667
|
30/03/2024
|
TUSU DEVI
|
3401018WL0013301
|
TUSU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUSU DEVI
|
()
|
504
|
SONAHATU
|
JH-01-018-011-001/4 (JINTU)
|
3401018000NRG23Z300520220343668
|
30/03/2024
|
REWATI DEVI
|
3401018WL0013301
|
REWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REWATI DEVI
|
()
|
505
|
SONAHATU
|
JH-01-018-011-001/401 (JINTU)
|
3401018000NRG23Z300520220343666
|
30/03/2024
|
TRILOK MAHTO
|
3401018WL0013301
|
TRILOK MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TRILOK MAHTO
|
()
|
506
|
SONAHATU
|
JH-01-018-011-001/417 (JINTU)
|
3401018000NRG23Z300520220343582
|
30/03/2024
|
DUKHI RAM MAHTO
|
3401018WL0013301
|
DUKHI RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUKHI RAM MAHTO
|
()
|
507
|
SONAHATU
|
JH-01-018-011-001/420 (JINTU)
|
3401018000NRG23Z300520220343583
|
30/03/2024
|
LALITA DEVI
|
3401018WL0013301
|
LALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
508
|
SONAHATU
|
JH-01-018-011-001/431 (JINTU)
|
3401018000NRG23Z300520220343575
|
30/03/2024
|
CHANDRA MANI DEVI
|
3401018WL0013301
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANDRA MANI DEVI
|
()
|
509
|
SONAHATU
|
JH-01-018-011-001/432 (JINTU)
|
3401018000NRG23Z300520220343567
|
30/03/2024
|
MANJU DEVI
|
3401018WL0013301
|
MANJU DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJU DEVI
|
()
|
510
|
SONAHATU
|
JH-01-018-011-001/440 (JINTU)
|
3401018000NRG23Z300520220343568
|
30/03/2024
|
PUSPA DEVI
|
3401018WL0013301
|
PUSPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSPA DEVI
|
()
|
511
|
SONAHATU
|
JH-01-018-011-001/465 (JINTU)
|
3401018000NRG23Z300520220343569
|
30/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL0013301
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHOK KUMAR MAHTO
|
()
|
512
|
SONAHATU
|
JH-01-018-011-001/507 (JINTU)
|
3401018000NRG23Z300520220343574
|
30/03/2024
|
SAGRI DEVI
|
3401018WL0013301
|
SAGRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAGRI DEVI
|
()
|
513
|
SONAHATU
|
JH-01-018-011-001/509 (JINTU)
|
3401018000NRG23Z300520220343572
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013301
|
ANITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
514
|
SONAHATU
|
JH-01-018-011-001/509 (JINTU)
|
3401018000NRG23Z300520220343571
|
30/03/2024
|
PRAKASH KUMAR MAHTO
|
3401018WL0013301
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAKASH KUMAR MAHTO
|
()
|
515
|
SONAHATU
|
JH-01-018-011-001/529 (JINTU)
|
3401018000NRG23Z300520220343581
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013301
|
ANITA DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
516
|
SONAHATU
|
JH-01-018-011-001/531 (JINTU)
|
3401018000NRG23Z300520220343579
|
30/03/2024
|
NAVAMI DEVI
|
3401018WL0013301
|
NAVAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAVAMI DEVI
|
()
|
517
|
SONAHATU
|
JH-01-018-011-001/540 (JINTU)
|
3401018000NRG23Z300520220343577
|
30/03/2024
|
ALKA DEVI
|
3401018WL0013301
|
ALKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALKA DEVI
|
()
|
518
|
SONAHATU
|
JH-01-018-011-001/545 (JINTU)
|
3401018000NRG23Z300520220343576
|
30/03/2024
|
AMIT KUMAR MAHTO
|
3401018WL0013301
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMIT KUMAR MAHTO
|
()
|
519
|
SONAHATU
|
JH-01-018-011-001/547 (JINTU)
|
3401018000NRG23Z300520220343553
|
30/03/2024
|
BINDESHWARI DEVI
|
3401018WL0013301
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINDESHWARI DEVI
|
()
|
520
|
SONAHATU
|
JH-01-018-011-001/555 (JINTU)
|
3401018000NRG23Z300520220343548
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0013301
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
521
|
SONAHATU
|
JH-01-018-011-001/558 (JINTU)
|
3401018000NRG23Z300520220343547
|
30/03/2024
|
BEENA DEVI
|
3401018WL0013301
|
BEENA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BEENA DEVI
|
()
|
522
|
SONAHATU
|
JH-01-018-011-001/57 (JINTU)
|
3401018000NRG23Z300520220343649
|
30/03/2024
|
GANESH MUNDA
|
3401018WL0013301
|
GANESH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MUNDA
|
()
|
523
|
SONAHATU
|
JH-01-018-011-002/1 (JINTU)
|
3401018000NRG23Z060620220401493
|
30/03/2024
|
CHANDRA MOHAN SHIGH MUNDA
|
3401018WL0014431
|
CHANDRA MOHAN SHIGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANDRA MOHAN SHIGH MUNDA
|
()
|
524
|
SONAHATU
|
JH-01-018-011-002/102 (JINTU)
|
3401018000NRG23Z300520220343614
|
30/03/2024
|
BALA DEVI
|
3401018WL0013301
|
BALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALA DEVI
|
()
|
525
|
SONAHATU
|
JH-01-018-011-002/103 (JINTU)
|
3401018000NRG23Z300520220343621
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0013301
|
GANESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MAHTO
|
()
|
526
|
SONAHATU
|
JH-01-018-011-002/104 (JINTU)
|
3401018000NRG23Z300520220343622
|
30/03/2024
|
NIRANJA MAHTO
|
3401018WL0013301
|
NIRANJA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRANJA MAHTO
|
()
|
527
|
SONAHATU
|
JH-01-018-011-002/109 (JINTU)
|
3401018000NRG23Z300520220343623
|
30/03/2024
|
SIMAILA DEVI
|
3401018WL0013301
|
SIMAILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIMAILA DEVI
|
()
|
528
|
SONAHATU
|
JH-01-018-011-002/11 (JINTU)
|
3401018000NRG23Z060620220401494
|
30/03/2024
|
SRIPATI MAHTO
|
3401018WL0014431
|
SRIPATI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIPATI MAHTO
|
()
|
529
|
SONAHATU
|
JH-01-018-011-002/113 (JINTU)
|
3401018000NRG23Z300520220343619
|
30/03/2024
|
MO. ROHINI DASI DEVI
|
3401018WL0013301
|
MO. ROHINI DASI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. ROHINI DASI DEVI
|
()
|
530
|
SONAHATU
|
JH-01-018-011-002/113 (JINTU)
|
3401018000NRG23Z300520220343620
|
30/03/2024
|
SUPHAL MAHTO
|
3401018WL0013301
|
SUPHAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUPHAL MAHTO
|
()
|
531
|
SONAHATU
|
JH-01-018-011-002/120 (JINTU)
|
3401018000NRG23Z300520220343618
|
30/03/2024
|
KIRITI MAHTO
|
3401018WL0013301
|
KIRITI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KIRITI MAHTO
|
()
|
532
|
SONAHATU
|
JH-01-018-011-002/120 (JINTU)
|
3401018000NRG23Z300520220343648
|
30/03/2024
|
NIRAMALA DEVI
|
3401018WL0013301
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRAMALA DEVI
|
()
|
533
|
SONAHATU
|
JH-01-018-011-002/130 (JINTU)
|
3401018000NRG23Z300520220343542
|
30/03/2024
|
PANCHAMI DEVI
|
3401018WL0013301
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANCHAMI DEVI
|
()
|
534
|
SONAHATU
|
JH-01-018-011-002/131 (JINTU)
|
3401018000NRG23Z060620220401498
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0014431
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
535
|
SONAHATU
|
JH-01-018-011-002/14 (JINTU)
|
3401018000NRG23Z300520220343544
|
30/03/2024
|
SABITA DEVI
|
3401018WL0013301
|
SABITA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
536
|
SONAHATU
|
JH-01-018-011-002/150 (JINTU)
|
3401018000NRG23Z300520220343707
|
30/03/2024
|
LALU SINGH MUNDA
|
3401018WL0013301
|
LALU SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALU SINGH MUNDA
|
()
|
537
|
SONAHATU
|
JH-01-018-011-002/156 (JINTU)
|
3401018000NRG23Z300520220343609
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0013301
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
538
|
SONAHATU
|
JH-01-018-011-002/175 (JINTU)
|
3401018000NRG23Z300520220343545
|
30/03/2024
|
BHISHAM DEV MAHTO
|
3401018WL0013301
|
BHISHAM DEV MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHISHAM DEV MAHTO
|
()
|
539
|
SONAHATU
|
JH-01-018-011-002/176 (JINTU)
|
3401018000NRG23Z300520220343708
|
30/03/2024
|
BHAYBHANJAN SINGH MUNDA
|
3401018WL0013301
|
BHAYBHANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAYBHANJAN SINGH MUNDA
|
()
|
540
|
SONAHATU
|
JH-01-018-011-002/179 (JINTU)
|
3401018000NRG23Z300520220343709
|
30/03/2024
|
ULOWATI DEVI
|
3401018WL0013301
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ULOWATI DEVI
|
()
|
541
|
SONAHATU
|
JH-01-018-011-002/183 (JINTU)
|
3401018000NRG23Z300520220343658
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0013301
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
542
|
SONAHATU
|
JH-01-018-011-002/186 (JINTU)
|
3401018000NRG23Z300520220343566
|
30/03/2024
|
AMAR MAHTO
|
3401018WL0013301
|
AMAR MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMAR MAHTO
|
()
|
543
|
SONAHATU
|
JH-01-018-011-002/24 (JINTU)
|
3401018000NRG23Z300520220343610
|
30/03/2024
|
PANOSHWARI DEVI
|
3401018WL0013301
|
PANOSHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANOSHWARI DEVI
|
()
|
544
|
SONAHATU
|
JH-01-018-011-002/26 (JINTU)
|
3401018000NRG23Z300520220343563
|
30/03/2024
|
PREMNATH MAHTO
|
3401018WL0013301
|
PREMNATH MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PREMNATH MAHTO
|
()
|
545
|
SONAHATU
|
JH-01-018-011-002/33 (JINTU)
|
3401018000NRG23Z300520220343611
|
30/03/2024
|
LAXMI DEVI
|
3401018WL0013301
|
LAXMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMI DEVI
|
()
|
546
|
SONAHATU
|
JH-01-018-011-002/36 (JINTU)
|
3401018000NRG23Z060620220401431
|
30/03/2024
|
MALTI DEVI
|
3401018WL0014431
|
MALTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALTI DEVI
|
()
|
547
|
SONAHATU
|
JH-01-018-011-002/38 (JINTU)
|
3401018000NRG23Z300520220343561
|
30/03/2024
|
SABITA DEVI
|
3401018WL0013301
|
SABITA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
548
|
SONAHATU
|
JH-01-018-011-002/42 (JINTU)
|
3401018000NRG23Z300520220343655
|
30/03/2024
|
RAJKISHOR MAHTO
|
3401018WL0013301
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKISHOR MAHTO
|
()
|
549
|
SONAHATU
|
JH-01-018-011-002/45 (JINTU)
|
3401018000NRG23Z300520220343691
|
30/03/2024
|
ASHA DEVI
|
3401018WL0013301
|
ASHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHA DEVI
|
()
|
550
|
SONAHATU
|
JH-01-018-011-002/47 (JINTU)
|
3401018000NRG23Z300520220343657
|
30/03/2024
|
BATTI DEVI
|
3401018WL0013301
|
BATTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BATTI DEVI
|
()
|
551
|
SONAHATU
|
JH-01-018-011-002/47 (JINTU)
|
3401018000NRG23Z300520220343656
|
30/03/2024
|
GOBARDHAN MAHTO
|
3401018WL0013301
|
GOBARDHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBARDHAN MAHTO
|
()
|
552
|
SONAHATU
|
JH-01-018-011-002/507 (JINTU)
|
3401018000NRG23Z300520220343651
|
30/03/2024
|
URMILA DEVI
|
3401018WL0013301
|
URMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URMILA DEVI
|
()
|
553
|
SONAHATU
|
JH-01-018-011-002/509 (JINTU)
|
3401018000NRG23Z300520220343560
|
30/03/2024
|
DINESH MAHTO
|
3401018WL0013301
|
DINESH MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESH MAHTO
|
()
|
554
|
SONAHATU
|
JH-01-018-011-002/511 (JINTU)
|
3401018000NRG23Z300520220343653
|
30/03/2024
|
JAY RAM MAHTO
|
3401018WL0013301
|
JAY RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAY RAM MAHTO
|
()
|
555
|
SONAHATU
|
JH-01-018-011-002/53 (JINTU)
|
3401018000NRG23Z300520220343654
|
30/03/2024
|
MEGHNATH MAHTO
|
3401018WL0013301
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEGHNATH MAHTO
|
()
|
556
|
SONAHATU
|
JH-01-018-011-002/55 (JINTU)
|
3401018000NRG23Z300520220343652
|
30/03/2024
|
ALNKA KUMARI
|
3401018WL0013301
|
ALNKA KUMARI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALNKA KUMARI
|
()
|
557
|
SONAHATU
|
JH-01-018-011-002/60 (JINTU)
|
3401018000NRG23Z060620220401437
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0014431
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
558
|
SONAHATU
|
JH-01-018-011-002/63 (JINTU)
|
3401018000NRG23Z300520220343556
|
30/03/2024
|
RAMESH MAHTO
|
3401018WL0013301
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH MAHTO
|
()
|
559
|
SONAHATU
|
JH-01-018-011-002/69 (JINTU)
|
3401018000NRG23Z300520220343613
|
30/03/2024
|
BILASI DEVI
|
3401018WL0013301
|
BILASI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BILASI DEVI
|
()
|
560
|
SONAHATU
|
JH-01-018-011-002/69 (JINTU)
|
3401018000NRG23Z300520220343612
|
30/03/2024
|
NEHAL MAHTO
|
3401018WL0013301
|
NEHAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEHAL MAHTO
|
()
|
561
|
SONAHATU
|
JH-01-018-011-002/8 (JINTU)
|
3401018000NRG23Z300520220343647
|
30/03/2024
|
SUMITRA DEVI
|
3401018WL0013301
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUMITRA DEVI
|
()
|
562
|
SONAHATU
|
JH-01-018-011-002/82 (JINTU)
|
3401018000NRG23Z060620220401426
|
30/03/2024
|
NAGESHAWAR MAHTO
|
3401018WL0014431
|
NAGESHAWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGESHAWAR MAHTO
|
()
|
563
|
SONAHATU
|
JH-01-018-011-002/85 (JINTU)
|
3401018000NRG23Z060620220401427
|
30/03/2024
|
MITHAN MAHTO
|
3401018WL0014431
|
MITHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MITHAN MAHTO
|
()
|
564
|
SONAHATU
|
JH-01-018-011-002/9 (JINTU)
|
3401018000NRG23Z300520220343554
|
30/03/2024
|
PRATAP CHANDRA MAHTO
|
3401018WL0013301
|
PRATAP CHANDRA MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRATAP CHANDRA MAHTO
|
()
|
565
|
SONAHATU
|
JH-01-018-011-002/9 (JINTU)
|
3401018000NRG23Z300520220343555
|
30/03/2024
|
RITA DEVI
|
3401018WL0013301
|
RITA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
566
|
SONAHATU
|
JH-01-018-011-003/178 (JINTU)
|
3401018000NRG23Z300520220343640
|
30/03/2024
|
SAVITRI DEVI
|
3401018WL0013301
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVITRI DEVI
|
()
|
567
|
SONAHATU
|
JH-01-018-011-003/180 (JINTU)
|
3401018000NRG23Z300520220343643
|
30/03/2024
|
KUNESHWAR MAHTO
|
3401018WL0013301
|
KUNESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNESHWAR MAHTO
|
()
|
568
|
SONAHATU
|
JH-01-018-011-003/199 (JINTU)
|
3401018000NRG23Z300520220343641
|
30/03/2024
|
BAISAKHI DEVI
|
3401018WL0013301
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISAKHI DEVI
|
()
|
569
|
SONAHATU
|
JH-01-018-011-003/208 (JINTU)
|
3401018000NRG23Z300520220343638
|
30/03/2024
|
PUSKAR MAHTO
|
3401018WL0013301
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSKAR MAHTO
|
()
|
570
|
SONAHATU
|
JH-01-018-011-003/209 (JINTU)
|
3401018000NRG23Z300520220343636
|
30/03/2024
|
DINESHAWAR MAHTO
|
3401018WL0013301
|
DINESHAWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESHAWAR MAHTO
|
()
|
571
|
SONAHATU
|
JH-01-018-011-003/25 (JINTU)
|
3401018000NRG23Z300520220343627
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL0013301
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHANI DEVI
|
()
|
572
|
SONAHATU
|
JH-01-018-011-003/25 (JINTU)
|
3401018000NRG23Z300520220343626
|
30/03/2024
|
FULESHWAR YADAV
|
3401018WL0013301
|
FULESHWAR YADAV
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULESHWAR YADAV
|
()
|
573
|
SONAHATU
|
JH-01-018-011-003/36 (JINTU)
|
3401018000NRG23Z300520220343625
|
30/03/2024
|
PRAMESHAWAR AHIR
|
3401018WL0013301
|
PRAMESHAWAR AHIR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHAWAR AHIR
|
()
|
574
|
SONAHATU
|
JH-01-018-011-003/44 (JINTU)
|
3401018000NRG23Z300520220343624
|
30/03/2024
|
BHOLA NATH MAHTO
|
3401018WL0013301
|
BHOLA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOLA NATH MAHTO
|
()
|
575
|
SONAHATU
|
JH-01-018-011-004/104 (JINTU)
|
3401018000NRG23Z300520220343535
|
30/03/2024
|
HADHIN DEVI
|
3401018WL0013301
|
HADHIN DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HADHIN DEVI
|
()
|
576
|
SONAHATU
|
JH-01-018-011-004/109 (JINTU)
|
3401018000NRG23Z300520220343539
|
30/03/2024
|
BODHAN MAHTO
|
3401018WL0013301
|
BODHAN MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BODHAN MAHTO
|
()
|
577
|
SONAHATU
|
JH-01-018-011-004/115 (JINTU)
|
3401018000NRG23Z300520220343536
|
30/03/2024
|
ANIL KUMAR MAHTO
|
3401018WL0013301
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL KUMAR MAHTO
|
()
|
578
|
SONAHATU
|
JH-01-018-011-004/75 (JINTU)
|
3401018000NRG23Z300520220343540
|
30/03/2024
|
TARAMANI DEVI
|
3401018WL0013301
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARAMANI DEVI
|
()
|
579
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG23Z300520220343537
|
30/03/2024
|
KUNTI DEVI
|
3401018WL0013301
|
KUNTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNTI DEVI
|
()
|
580
|
SONAHATU
|
JH-01-018-012-001/1142 (LANDUPDIH)
|
3401018000NRG23Z060620220401021
|
30/03/2024
|
BIMLA DEVI
|
3401018WL0014427
|
BIMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIMLA DEVI
|
()
|
581
|
SONAHATU
|
JH-01-018-012-001/1196 (LANDUPDIH)
|
3401018000NRG23Z060620220401015
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0014427
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
582
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG23Z060620220401018
|
30/03/2024
|
BIKAS MAHTO
|
3401018WL0014427
|
BIKAS MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIKAS MAHTO
|
()
|
583
|
SONAHATU
|
JH-01-018-012-001/1312 (LANDUPDIH)
|
3401018000NRG23Z060620220401014
|
30/03/2024
|
PADDA DEVI
|
3401018WL0014427
|
PADDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADDA DEVI
|
()
|
584
|
SONAHATU
|
JH-01-018-012-001/1513 (LANDUPDIH)
|
3401018000NRG23Z060620220401005
|
30/03/2024
|
SHIVNATH MACHUWA
|
3401018WL0014427
|
SHIVNATH MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVNATH MACHUWA
|
()
|
585
|
SONAHATU
|
JH-01-018-012-001/1785 (LANDUPDIH)
|
3401018000NRG23Z060620220401003
|
30/03/2024
|
SHILA DEVI
|
3401018WL0014427
|
SHILA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHILA DEVI
|
()
|
586
|
SONAHATU
|
JH-01-018-012-001/183 (LANDUPDIH)
|
3401018000NRG23Z060620220401027
|
30/03/2024
|
JAGAT MACHUWA
|
3401018WL0014427
|
JAGAT MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGAT MACHUWA
|
()
|
587
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG23Z060620220400989
|
30/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL0014427
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSH KUMAR MAHTO
|
()
|
588
|
SONAHATU
|
JH-01-018-012-001/1937 (LANDUPDIH)
|
3401018000NRG23Z060620220401033
|
30/03/2024
|
CHITRANJAN MAHTO
|
3401018WL0014427
|
CHITRANJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHITRANJAN MAHTO
|
()
|
589
|
SONAHATU
|
JH-01-018-012-001/1937 (LANDUPDIH)
|
3401018000NRG23Z060620220401034
|
30/03/2024
|
KUMARI HEMANTI MAHTO
|
3401018WL0014427
|
KUMARI HEMANTI MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUMARI HEMANTI MAHTO
|
()
|
590
|
SONAHATU
|
JH-01-018-012-001/1938 (LANDUPDIH)
|
3401018000NRG23Z060620220401032
|
30/03/2024
|
NIRANJAN MAHTO
|
3401018WL0014427
|
NIRANJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRANJAN MAHTO
|
()
|
591
|
SONAHATU
|
JH-01-018-012-001/357 (LANDUPDIH)
|
3401018000NRG23Z060620220401030
|
30/03/2024
|
REKHA DEVI
|
3401018WL0014427
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
592
|
SONAHATU
|
JH-01-018-012-001/376 (LANDUPDIH)
|
3401018000NRG23Z060620220401039
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0014427
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
593
|
SONAHATU
|
JH-01-018-012-001/415 (LANDUPDIH)
|
3401018000NRG23Z060620220401037
|
30/03/2024
|
MOHINI DEVI
|
3401018WL0014427
|
MOHINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHINI DEVI
|
()
|
594
|
SONAHATU
|
JH-01-018-012-001/50 (LANDUPDIH)
|
3401018000NRG23Z060620220401035
|
30/03/2024
|
BUDHESWAR MACHUWA
|
3401018WL0014427
|
BUDHESWAR MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESWAR MACHUWA
|
()
|
595
|
SONAHATU
|
JH-01-018-012-001/50 (LANDUPDIH)
|
3401018000NRG23Z060620220401036
|
30/03/2024
|
HEMANTI DEVI
|
3401018WL0014427
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMANTI DEVI
|
()
|
596
|
SONAHATU
|
JH-01-018-012-001/58 (LANDUPDIH)
|
3401018000NRG23Z060620220401044
|
30/03/2024
|
SUKHDEV MACHUWA
|
3401018WL0014427
|
SUKHDEV MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHDEV MACHUWA
|
()
|
597
|
SONAHATU
|
JH-01-018-012-001/582 (LANDUPDIH)
|
3401018000NRG23Z060620220401047
|
30/03/2024
|
DIGBIJAY PRASAD
|
3401018WL0014427
|
DIGBIJAY PRASAD
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DIGBIJAY PRASAD
|
()
|
598
|
SONAHATU
|
JH-01-018-012-001/746 (LANDUPDIH)
|
3401018000NRG23Z060620220401053
|
30/03/2024
|
NANKESHWAR MAHTO
|
3401018WL0014427
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NANKESHWAR MAHTO
|
()
|
599
|
SONAHATU
|
JH-01-018-012-001/748 (LANDUPDIH)
|
3401018000NRG23Z060620220401050
|
30/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL0014427
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSH KUMAR MAHTO
|
()
|
600
|
SONAHATU
|
JH-01-018-012-001/748 (LANDUPDIH)
|
3401018000NRG23Z060620220401051
|
30/03/2024
|
UTTARI DEVI
|
3401018WL0014427
|
UTTARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UTTARI DEVI
|
()
|
601
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG23Z060620220401063
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0014427
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA DEVI
|
()
|
602
|
SONAHATU
|
JH-01-018-012-001/753 (LANDUPDIH)
|
3401018000NRG23Z060620220401059
|
30/03/2024
|
KUYILI DEVI
|
3401018WL0014427
|
KUYILI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUYILI DEVI
|
()
|
603
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG23Z060620220401056
|
30/03/2024
|
AASNI DEVI
|
3401018WL0014427
|
AASNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AASNI DEVI
|
()
|
604
|
SONAHATU
|
JH-01-018-012-001/765 (LANDUPDIH)
|
3401018000NRG23Z060620220401080
|
30/03/2024
|
SARUBALA DEVI
|
3401018WL0014427
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARUBALA DEVI
|
()
|
605
|
SONAHATU
|
JH-01-018-012-001/789 (LANDUPDIH)
|
3401018000NRG23Z060620220401073
|
30/03/2024
|
SUKHALAL SINGH MUNDA
|
3401018WL0014427
|
SUKHALAL SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHALAL SINGH MUNDA
|
()
|
606
|
SONAHATU
|
JH-01-018-012-001/789 (LANDUPDIH)
|
3401018000NRG23Z060620220401074
|
30/03/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL0014427
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHRAM SINGH MUNDA
|
()
|
607
|
SONAHATU
|
JH-01-018-012-001/790 (LANDUPDIH)
|
3401018000NRG23Z060620220401072
|
30/03/2024
|
ATWA SINGH MUNDA
|
3401018WL0014427
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWA SINGH MUNDA
|
()
|
608
|
SONAHATU
|
JH-01-018-012-001/794 (LANDUPDIH)
|
3401018000NRG23Z060620220401071
|
30/03/2024
|
KANSHI NATH MAHTO
|
3401018WL0014427
|
KANSHI NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANSHI NATH MAHTO
|
()
|
609
|
SONAHATU
|
JH-01-018-012-001/799 (LANDUPDIH)
|
3401018000NRG23Z060620220401067
|
30/03/2024
|
PUSHKAR SINGH MUNDA
|
3401018WL0014427
|
PUSHKAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHKAR SINGH MUNDA
|
()
|
610
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG23Z060620220401069
|
30/03/2024
|
AWDHESH KU MAHTO
|
3401018WL0014427
|
AWDHESH KU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AWDHESH KU MAHTO
|
()
|
611
|
SONAHATU
|
JH-01-018-012-001/801 (LANDUPDIH)
|
3401018000NRG23Z060620220401070
|
30/03/2024
|
SHARDA DEVI
|
3401018WL0014427
|
SHARDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHARDA DEVI
|
()
|
612
|
SONAHATU
|
JH-01-018-012-001/806 (LANDUPDIH)
|
3401018000NRG23Z060620220401093
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0014427
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
613
|
SONAHATU
|
JH-01-018-012-001/818 (LANDUPDIH)
|
3401018000NRG23Z060620220401088
|
30/03/2024
|
AHALYA DEVI
|
3401018WL0014427
|
AHALYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AHALYA DEVI
|
()
|
614
|
SONAHATU
|
JH-01-018-012-001/819 (LANDUPDIH)
|
3401018000NRG23Z060620220401089
|
30/03/2024
|
AJIT SINGH MUNDA
|
3401018WL0014427
|
AJIT SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJIT SINGH MUNDA
|
()
|
615
|
SONAHATU
|
JH-01-018-012-001/830 (LANDUPDIH)
|
3401018000NRG23Z060620220401064
|
30/03/2024
|
FULMANI DEVI
|
3401018WL0014427
|
FULMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULMANI DEVI
|
()
|
616
|
SONAHATU
|
JH-01-018-012-001/832 (LANDUPDIH)
|
3401018000NRG23Z060620220401065
|
30/03/2024
|
CHAMAR SINGH MUNDA
|
3401018WL0014427
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMAR SINGH MUNDA
|
()
|
617
|
SONAHATU
|
JH-01-018-012-001/832 (LANDUPDIH)
|
3401018000NRG23Z060620220401066
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0014427
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
618
|
SONAHATU
|
JH-01-018-012-001/834 (LANDUPDIH)
|
3401018000NRG23Z060620220401090
|
30/03/2024
|
MAHABIR SINGH MUNDA
|
3401018WL0014427
|
MAHABIR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR SINGH MUNDA
|
()
|
619
|
SONAHATU
|
JH-01-018-012-001/835 (LANDUPDIH)
|
3401018000NRG23Z060620220401091
|
30/03/2024
|
DUBRAJ SINGH MUNDA
|
3401018WL0014427
|
DUBRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUBRAJ SINGH MUNDA
|
()
|
620
|
SONAHATU
|
JH-01-018-012-001/835 (LANDUPDIH)
|
3401018000NRG23Z060620220401092
|
30/03/2024
|
NALITA DEVI
|
3401018WL0014427
|
NALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NALITA DEVI
|
()
|
621
|
SONAHATU
|
JH-01-018-012-001/839 (LANDUPDIH)
|
3401018000NRG23Z060620220401087
|
30/03/2024
|
BANBIHARI SINGH MUNDA
|
3401018WL0014427
|
BANBIHARI SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANBIHARI SINGH MUNDA
|
()
|
622
|
SONAHATU
|
JH-01-018-012-001/839 (LANDUPDIH)
|
3401018000NRG23Z060620220401085
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0014427
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
623
|
SONAHATU
|
JH-01-018-012-001/845 (LANDUPDIH)
|
3401018000NRG23Z060620220401082
|
30/03/2024
|
RASOBATI DEVI
|
3401018WL0014427
|
RASOBATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASOBATI DEVI
|
()
|
624
|
SONAHATU
|
JH-01-018-012-001/934 (LANDUPDIH)
|
3401018000NRG23Z060620220401083
|
30/03/2024
|
ACHLA DEVI
|
3401018WL0014427
|
ACHLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ACHLA DEVI
|
()
|
625
|
SONAHATU
|
JH-01-018-015-003/199 (PANDADIH)
|
3401018000NRG23Z300520220344216
|
30/03/2024
|
PADDA DEVI
|
3401018WL0013304
|
PADDA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADDA DEVI
|
()
|
626
|
SONAHATU
|
JH-01-018-017-002/12 (SONAHATU)
|
3401018000NRG23Z260520220324267
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0012748
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
627
|
SONAHATU
|
JH-01-018-017-002/145 (SONAHATU)
|
3401018000NRG23Z260520220324266
|
30/03/2024
|
BIKLI DEVI
|
3401018WL0012748
|
BIKLI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIKLI DEVI
|
()
|
628
|
SONAHATU
|
JH-01-018-017-002/145 (SONAHATU)
|
3401018000NRG23Z260520220324265
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL0012748
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR MAHTO
|
()
|
629
|
SONAHATU
|
JH-01-018-017-002/2 (SONAHATU)
|
3401018000NRG23Z260520220324268
|
30/03/2024
|
UTTAN SINGH MUNDA
|
3401018WL0012748
|
UTTAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UTTAN SINGH MUNDA
|
()
|
630
|
SONAHATU
|
JH-01-018-017-002/220 (SONAHATU)
|
3401018000NRG23Z260520220324272
|
30/03/2024
|
RIBON DEVI
|
3401018WL0012748
|
RIBON DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RIBON DEVI
|
()
|
631
|
SONAHATU
|
JH-01-018-017-002/229 (SONAHATU)
|
3401018000NRG23Z260520220324273
|
30/03/2024
|
KALESHWARI DEVI
|
3401018WL0012748
|
KALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWARI DEVI
|
()
|
632
|
SONAHATU
|
JH-01-018-017-002/237 (SONAHATU)
|
3401018000NRG23Z260520220324274
|
30/03/2024
|
BALA DEVI
|
3401018WL0012748
|
BALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALA DEVI
|
()
|
633
|
SONAHATU
|
JH-01-018-017-003/155 (SONAHATU)
|
3401018000NRG23Z260520220324277
|
30/03/2024
|
KARAN SINGH MUNDA
|
3401018WL0012748
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARAN SINGH MUNDA
|
()
|
634
|
SONAHATU
|
JH-01-018-017-003/156 (SONAHATU)
|
3401018000NRG23Z260520220324289
|
30/03/2024
|
DILESHWAR PRAMANIK
|
3401018WL0012748
|
DILESHWAR PRAMANIK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR PRAMANIK
|
()
|
635
|
SONAHATU
|
JH-01-018-017-003/156 (SONAHATU)
|
3401018000NRG23Z260520220324287
|
30/03/2024
|
GHANSHYAM HAJAM
|
3401018WL0012748
|
GHANSHYAM HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHANSHYAM HAJAM
|
()
|
636
|
SONAHATU
|
JH-01-018-017-003/156 (SONAHATU)
|
3401018000NRG23Z260520220324288
|
30/03/2024
|
NALITA DEVI
|
3401018WL0012748
|
NALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NALITA DEVI
|
()
|
637
|
SONAHATU
|
JH-01-018-017-003/240 (SONAHATU)
|
3401018000NRG23Z260520220324278
|
30/03/2024
|
LALNI DEVI
|
3401018WL0012748
|
LALNI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALNI DEVI
|
()
|
638
|
SONAHATU
|
JH-01-018-017-003/656 (SONAHATU)
|
3401018000NRG23Z260520220324286
|
30/03/2024
|
JHUMKI DEVI
|
3401018WL0012748
|
JHUMKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JHUMKI DEVI
|
()
|
639
|
SONAHATU
|
JH-01-018-017-003/656 (SONAHATU)
|
3401018000NRG23Z260520220324285
|
30/03/2024
|
NITISH KUMAR PRAMANIK
|
3401018WL0012748
|
NITISH KUMAR PRAMANIK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NITISH KUMAR PRAMANIK
|
()
|
640
|
SONAHATU
|
JH-01-018-017-003/721 (SONAHATU)
|
3401018000NRG23Z260520220324283
|
30/03/2024
|
GURUWARI DEVI
|
3401018WL0012748
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUWARI DEVI
|
()
|
641
|
SONAHATU
|
JH-01-018-017-003/722 (SONAHATU)
|
3401018000NRG23Z260520220324284
|
30/03/2024
|
PUSKI DEVI
|
3401018WL0012748
|
PUSKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSKI DEVI
|
()
|
642
|
SONAHATU
|
JH-01-018-017-003/736 (SONAHATU)
|
3401018000NRG23Z260520220324282
|
30/03/2024
|
OM PRAKASH LOHRA
|
3401018WL0012748
|
OM PRAKASH LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
OM PRAKASH LOHRA
|
()
|
643
|
SONAHATU
|
JH-01-018-018-001/101 (TELWADIH)
|
3401018000NRG23Z300520220344667
|
30/03/2024
|
NAWMI DEVI
|
3401018WL0013307
|
NAWMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAWMI DEVI
|
()
|
644
|
SONAHATU
|
JH-01-018-018-001/103 (TELWADIH)
|
3401018000NRG23Z300520220344666
|
30/03/2024
|
JANKI DEVI
|
3401018WL0013307
|
JANKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANKI DEVI
|
()
|
645
|
SONAHATU
|
JH-01-018-018-001/116 (TELWADIH)
|
3401018000NRG23Z300520220344659
|
30/03/2024
|
DROPADI DEVI
|
3401018WL0013307
|
DROPADI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DROPADI DEVI
|
()
|
646
|
SONAHATU
|
JH-01-018-018-001/124 (TELWADIH)
|
3401018000NRG23Z300520220344660
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0013307
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
647
|
SONAHATU
|
JH-01-018-018-001/141 (TELWADIH)
|
3401018000NRG23Z300520220344657
|
30/03/2024
|
SUBAL DEVI
|
3401018WL0013307
|
SUBAL DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBAL DEVI
|
()
|
648
|
SONAHATU
|
JH-01-018-018-001/154 (TELWADIH)
|
3401018000NRG23Z300520220344653
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013307
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
649
|
SONAHATU
|
JH-01-018-018-001/28 (TELWADIH)
|
3401018000NRG23Z300520220344656
|
30/03/2024
|
GANESH CHANDRA MAHTO
|
3401018WL0013307
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH CHANDRA MAHTO
|
()
|
650
|
SONAHATU
|
JH-01-018-018-001/339 (TELWADIH)
|
3401018000NRG23Z300520220344652
|
30/03/2024
|
RAMILA DEVI
|
3401018WL0013307
|
RAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMILA DEVI
|
()
|
651
|
SONAHATU
|
JH-01-018-018-001/57 (TELWADIH)
|
3401018000NRG23Z300520220344648
|
30/03/2024
|
ILAVATI DEVI
|
3401018WL0013307
|
ILAVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ILAVATI DEVI
|
()
|
652
|
SONAHATU
|
JH-01-018-018-001/80 (TELWADIH)
|
3401018000NRG23Z300520220344673
|
30/03/2024
|
MENKA DEVI
|
3401018WL0013307
|
MENKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MENKA DEVI
|
()
|
653
|
SONAHATU
|
JH-01-018-018-003/17 (TELWADIH)
|
3401018000NRG23Z300520220344695
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0013307
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
654
|
SONAHATU
|
JH-01-018-018-003/199 (TELWADIH)
|
3401018000NRG23Z060620220401269
|
30/03/2024
|
GANGADHAR HAJAM
|
3401018WL0014429
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR HAJAM
|
()
|
655
|
SONAHATU
|
JH-01-018-018-003/42 (TELWADIH)
|
3401018000NRG23Z300520220344703
|
30/03/2024
|
LALANI DEVI
|
3401018WL0013307
|
LALANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALANI DEVI
|
()
|
656
|
SONAHATU
|
JH-01-018-018-003/42 (TELWADIH)
|
3401018000NRG23Z300520220344704
|
30/03/2024
|
RAJ KISHOR MAHTO
|
3401018WL0013307
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJ KISHOR MAHTO
|
()
|
657
|
SONAHATU
|
JH-01-018-018-003/45 (TELWADIH)
|
3401018000NRG23Z300520220344705
|
30/03/2024
|
PUSUWA HAJAM
|
3401018WL0013307
|
PUSUWA HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSUWA HAJAM
|
()
|
658
|
SONAHATU
|
JH-01-018-018-003/47 (TELWADIH)
|
3401018000NRG23Z060620220401272
|
30/03/2024
|
JITU HAJAM
|
3401018WL0014429
|
JITU HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITU HAJAM
|
()
|
659
|
SONAHATU
|
JH-01-018-018-003/47 (TELWADIH)
|
3401018000NRG23Z060620220401273
|
30/03/2024
|
REWATI DEVI
|
3401018WL0014429
|
REWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REWATI DEVI
|
()
|
660
|
SONAHATU
|
JH-01-018-018-003/84 (TELWADIH)
|
3401018000NRG23Z060620220401275
|
30/03/2024
|
SHOBHA DEVI
|
3401018WL0014429
|
SHOBHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHOBHA DEVI
|
()
|
661
|
SONAHATU
|
JH-01-018-018-003/86 (TELWADIH)
|
3401018000NRG23Z060620220401276
|
30/03/2024
|
KRISHAN SETH
|
3401018WL0014429
|
KRISHAN SETH
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KRISHAN SETH
|
()
|
662
|
SONAHATU
|
JH-01-018-018-006/76 (TELWADIH)
|
3401018000NRG23Z060620220401278
|
30/03/2024
|
MO. TUSU MANI DEVI
|
3401018WL0014429
|
MO. TUSU MANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. TUSU MANI DEVI
|
()
|
663
|
SONAHATU
|
JH-01-018-018-007/155 (TELWADIH)
|
3401018000NRG23Z300520220344699
|
30/03/2024
|
MANOHAR SINGH MUNDA
|
3401018WL0013307
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOHAR SINGH MUNDA
|
()
|
664
|
SONAHATU
|
JH-01-018-018-007/155 (TELWADIH)
|
3401018000NRG23Z300520220344700
|
30/03/2024
|
SHANTO DEVI
|
3401018WL0013307
|
SHANTO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANTO DEVI
|
()
|
665
|
SONAHATU
|
JH-01-018-018-007/350 (TELWADIH)
|
3401018000NRG23Z300520220344702
|
30/03/2024
|
KALO SINGH MUNDA
|
3401018WL0013307
|
KALO SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALO SINGH MUNDA
|
()
|
666
|
SONAHATU
|
JH-01-018-018-007/350 (TELWADIH)
|
3401018000NRG23Z300520220344701
|
30/03/2024
|
SHUKUNTALA DEVI
|
3401018WL0013307
|
SHUKUNTALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUKUNTALA DEVI
|
()
|
667
|
SONAHATU
|
JH-01-018-018-008/12 (TELWADIH)
|
3401018000NRG23Z300520220344696
|
30/03/2024
|
BASTI DEVI
|
3401018WL0013307
|
BASTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASTI DEVI
|
()
|
668
|
SONAHATU
|
JH-01-018-018-008/123 (TELWADIH)
|
3401018000NRG23Z300520220344697
|
30/03/2024
|
DHANANJAI PATAR MUNDA
|
3401018WL0013307
|
DHANANJAI PATAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANANJAI PATAR MUNDA
|
()
|
669
|
SONAHATU
|
JH-01-018-018-008/143 (TELWADIH)
|
3401018000NRG23Z060620220401287
|
30/03/2024
|
CHURAMANI DEVI
|
3401018WL0014429
|
CHURAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHURAMANI DEVI
|
()
|
670
|
SONAHATU
|
JH-01-018-018-008/367 (TELWADIH)
|
3401018000NRG23Z300520220344687
|
30/03/2024
|
VILOCHAN PATAR MUNDA
|
3401018WL0013307
|
VILOCHAN PATAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VILOCHAN PATAR MUNDA
|
()
|
671
|
SONAHATU
|
JH-01-018-018-009/138 (TELWADIH)
|
3401018000NRG23Z300520220344692
|
30/03/2024
|
JIBLAL MAHTO
|
3401018WL0013307
|
JIBLAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JIBLAL MAHTO
|
()
|
672
|
SONAHATU
|
JH-01-018-018-009/138 (TELWADIH)
|
3401018000NRG23Z300520220344693
|
30/03/2024
|
LILA DEVI
|
3401018WL0013307
|
LILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LILA DEVI
|
()
|
673
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018000NRG23Z300520220344831
|
30/03/2024
|
FEKNI DEVI
|
3401018WL0013308
|
FEKNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FEKNI DEVI
|
()
|
674
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018000NRG23Z300520220344832
|
30/03/2024
|
MANSA MUKHIYAR
|
3401018WL0013308
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANSA MUKHIYAR
|
()
|
675
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018000NRG23Z300520220344829
|
30/03/2024
|
ANANT SINGH MUNDA
|
3401018WL0013308
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT SINGH MUNDA
|
()
|
676
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018000NRG23Z300520220344830
|
30/03/2024
|
PRAMESHWARI DEVI
|
3401018WL0013308
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHWARI DEVI
|
()
|
677
|
SONAHATU
|
JH-01-018-019-006/120 (TETLA)
|
3401018000NRG23Z300520220344833
|
30/03/2024
|
RUPSINGH MAHTO
|
3401018WL0013308
|
RUPSINGH MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPSINGH MAHTO
|
()
|
678
|
SONAHATU
|
JH-01-018-019-006/207 (TETLA)
|
3401018000NRG23Z300520220344828
|
30/03/2024
|
BHARTI DEVI
|
3401018WL0013308
|
BHARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARTI DEVI
|
()
|
679
|
SONAHATU
|
JH-01-018-019-006/207 (TETLA)
|
3401018000NRG23Z300520220344827
|
30/03/2024
|
PARESH HAJAM
|
3401018WL0013308
|
PARESH HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARESH HAJAM
|
()
|
680
|
SONAHATU
|
JH-01-018-019-006/37 (TETLA)
|
3401018000NRG23Z300520220344817
|
30/03/2024
|
NANDKISHOR SINGH MUNDA
|
3401018WL0013308
|
NANDKISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NANDKISHOR SINGH MUNDA
|
()
|
681
|
SONAHATU
|
JH-01-018-019-006/37 (TETLA)
|
3401018000NRG23Z300520220344818
|
30/03/2024
|
SANDHAYA DEVI
|
3401018WL0013308
|
SANDHAYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHAYA DEVI
|
()
|
682
|
SONAHATU
|
JH-01-018-019-007/103 (TETLA)
|
3401018000NRG23Z300520220344823
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013308
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
683
|
SONAHATU
|
JH-01-018-019-007/177 (TETLA)
|
3401018000NRG23Z300520220344824
|
30/03/2024
|
SANVARI DEVI
|
3401018WL0013308
|
SANVARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANVARI DEVI
|
()
|
684
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG23Z300520220344826
|
30/03/2024
|
AGHANI DEVI
|
3401018WL0013308
|
AGHANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AGHANI DEVI
|
()
|
685
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG23Z300520220344825
|
30/03/2024
|
KHAGESWAR MAHTO
|
3401018WL0013308
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHAGESWAR MAHTO
|
()
|
686
|
SONAHATU
|
JH-01-018-019-007/3 (TETLA)
|
3401018000NRG23Z300520220344819
|
30/03/2024
|
BALRAM MAHTO
|
3401018WL0013308
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALRAM MAHTO
|
()
|
687
|
SONAHATU
|
JH-01-018-019-007/483 (TETLA)
|
3401018000NRG23Z300520220344820
|
30/03/2024
|
ALKA DEVI
|
3401018WL0013308
|
ALKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALKA DEVI
|
()
|
688
|
SONAHATU
|
JH-01-018-019-007/550 (TETLA)
|
3401018000NRG23Z300520220344821
|
30/03/2024
|
JAJESHWARI DEVI
|
3401018WL0013308
|
JAJESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAJESHWARI DEVI
|
()
|
689
|
SONAHATU
|
JH-01-018-019-007/80 (TETLA)
|
3401018000NRG23Z300520220344822
|
30/03/2024
|
SALMANI DEVI
|
3401018WL0013308
|
SALMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
690
|
SONAHATU
|
JH-01-018-005-003/155 (GALAU)
|
3401018000NRG23Z230520220291077
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0011642
|
BASANTI DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
691
|
SONAHATU
|
JH-01-018-005-003/155 (GALAU)
|
3401018000NRG23Z230520220291076
|
30/03/2024
|
GHUMESWAR MAHLI
|
3401018WL0011642
|
GHUMESWAR MAHLI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHUMESWAR MAHLI
|
()
|
692
|
SONAHATU
|
JH-01-018-011-001/254 (JINTU)
|
3401018000NRG23Z300520220343596
|
30/03/2024
|
MANISH KUMAR MAHTO
|
3401018WL0013301
|
MANISH KUMAR MAHTO
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANISH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
693
|
SONAHATU
|
JH-01-018-007-001/1006 (HESADIH)
|
3401018000NRG23Z300520220342630
|
30/03/2024
|
HEMLATA DEVI
|
3401018WL0013297
|
HEMLATA DEVI
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMLATA DEVI
|
()
|
694
|
SONAHATU
|
JH-01-018-007-001/1040 (HESADIH)
|
3401018000NRG23Z300520220342636
|
30/03/2024
|
LAXMI NARAYAN MAHTO
|
3401018WL0013297
|
LAXMI NARAYAN MAHTO
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMI NARAYAN MAHTO
|
()
|
695
|
SONAHATU
|
JH-01-018-007-001/1040 (HESADIH)
|
3401018000NRG23Z300520220342637
|
30/03/2024
|
MANDA DEVI
|
3401018WL0013297
|
MANDA DEVI
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANDA DEVI
|
()
|
696
|
SONAHATU
|
JH-01-018-007-001/107 (HESADIH)
|
3401018000NRG23Z300520220342638
|
30/03/2024
|
AKSHAY MAHTO
|
3401018WL0013297
|
AKSHAY MAHTO
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKSHAY MAHTO
|
()
|
697
|
SONAHATU
|
JH-01-018-007-001/108 (HESADIH)
|
3401018000NRG23Z300520220342639
|
30/03/2024
|
BADAL SINGH MUNDA
|
3401018WL0013297
|
BADAL SINGH MUNDA
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BADAL SINGH MUNDA
|
()
|
698
|
SONAHATU
|
JH-01-018-007-001/1265 (HESADIH)
|
3401018000NRG23Z300520220342629
|
30/03/2024
|
Manda Devi
|
3401018WL0013297
|
Manda Devi
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Manda Devi
|
()
|
699
|
SONAHATU
|
JH-01-018-007-001/1265 (HESADIH)
|
3401018000NRG23Z300520220342628
|
30/03/2024
|
Shivcharan Mahto
|
3401018WL0013297
|
Shivcharan Mahto
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Shivcharan Mahto
|
()
|
700
|
SONAHATU
|
JH-01-018-007-001/217 (HESADIH)
|
3401018000NRG23Z300520220342624
|
30/03/2024
|
SUGA DEVI
|
3401018WL0013297
|
SUGA DEVI
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUGA DEVI
|
()
|
701
|
SONAHATU
|
JH-01-018-007-001/479 (HESADIH)
|
3401018000NRG23Z300520220342768
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0013297
|
SOMBARI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
702
|
SONAHATU
|
JH-01-018-007-001/788 (HESADIH)
|
3401018000NRG23Z300520220342720
|
30/03/2024
|
AJIT MAHATO
|
3401018WL0013297
|
AJIT MAHATO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJIT MAHATO
|
()
|
703
|
SONAHATU
|
JH-01-018-007-002/347 (HESADIH)
|
3401018000NRG23Z300520220342815
|
30/03/2024
|
GASIRAM YOGI
|
3401018WL0013297
|
GASIRAM YOGI
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GASIRAM YOGI
|
()
|
704
|
SONAHATU
|
JH-01-018-010-002/62 (JILINGSERENG)
|
3401018000NRG23Z300520220343368
|
30/03/2024
|
BIPAD LOHRA
|
3401018WL0013300
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIPAD LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
705
|
SONAHATU
|
JH-01-018-018-001/355 (TELWADIH)
|
3401018000NRG23Z300520220344650
|
30/03/2024
|
MAMTA DEVI
|
3401018WL0013307
|
MAMTA DEVI
|
00048
|
BKID0005981
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
706
|
SONAHATU
|
JH-01-018-012-001/385 (LANDUPDIH)
|
3401018000NRG23Z060620220401041
|
30/03/2024
|
MANGLA DEVI
|
3401018WL0014427
|
MANGLA DEVI
|
00048
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
707
|
SONAHATU
|
JH-01-018-007-001/1304 (HESADIH)
|
3401018000NRG23Z300520220342699
|
30/03/2024
|
VISHOKHA DEVI
|
3401018WL0013297
|
VISHOKHA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VISHOKHA DEVI
|
()
|
708
|
SONAHATU
|
JH-01-018-007-001/1310 (HESADIH)
|
3401018000NRG23Z300520220342701
|
30/03/2024
|
MOHAN GONJHU
|
3401018WL0013297
|
MOHAN GONJHU
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHAN GONJHU
|
()
|
709
|
SONAHATU
|
JH-01-018-007-001/2022 (HESADIH)
|
3401018000NRG23Z300520220342724
|
30/03/2024
|
JANAK SINGH MUNDA
|
3401018WL0013297
|
JANAK SINGH MUNDA
|
00078
|
CNRB0006295
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANAK SINGH MUNDA
|
()
|
710
|
SONAHATU
|
JH-01-018-007-001/513 (HESADIH)
|
3401018000NRG23Z300520220342716
|
30/03/2024
|
SAMLI DEVI
|
3401018WL0013297
|
SAMLI DEVI
|
00078
|
CNRB0006295
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMLI DEVI
|
()
|
711
|
SONAHATU
|
JH-01-018-007-001/632 (HESADIH)
|
3401018000NRG23Z300520220342715
|
30/03/2024
|
UMAKANT SINGH MUNDA
|
3401018WL0013297
|
UMAKANT SINGH MUNDA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UMAKANT SINGH MUNDA
|
()
|
712
|
SONAHATU
|
JH-01-018-007-001/944 (HESADIH)
|
3401018000NRG23Z300520220342725
|
30/03/2024
|
ALOMANI DEVI
|
3401018WL0013297
|
ALOMANI DEVI
|
00078
|
CNRB0006295
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALOMANI DEVI
|
()
|
713
|
SONAHATU
|
JH-01-018-007-002/135 (HESADIH)
|
3401018000NRG23Z300520220342732
|
30/03/2024
|
RASNA DEVI
|
3401018WL0013297
|
RASNA DEVI
|
00078
|
CNRB0006295
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASNA DEVI
|
()
|
714
|
SONAHATU
|
JH-01-018-007-002/347 (HESADIH)
|
3401018000NRG23Z300520220342661
|
30/03/2024
|
CHAITI DEVI
|
3401018WL0013297
|
CHAITI DEVI
|
00078
|
CNRB0006295
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAITI DEVI
|
()
|
715
|
SONAHATU
|
JH-01-018-012-001/1093 (LANDUPDIH)
|
3401018000NRG23Z060620220401019
|
30/03/2024
|
SHIWANI DEVI
|
3401018WL0014427
|
SHIWANI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIWANI DEVI
|
()
|
716
|
SONAHATU
|
JH-01-018-012-001/385 (LANDUPDIH)
|
3401018000NRG23Z060620220401040
|
30/03/2024
|
BANA MAHTO
|
3401018WL0014427
|
BANA MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANA MAHTO
|
()
|
717
|
SONAHATU
|
JH-01-018-012-001/385 (LANDUPDIH)
|
3401018000NRG23Z060620220401042
|
30/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL0014427
|
BIRENDRA NATH MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRENDRA NATH MAHTO
|
()
|
718
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG23Z060620220401062
|
30/03/2024
|
JATILA DEVI
|
3401018WL0014427
|
JATILA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JATILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
719
|
SONAHATU
|
JH-01-018-006-003/123 (HARIN)
|
3401018000NRG23Z260520220323933
|
30/03/2024
|
BHOLA NATH MAHTO
|
3401018WL0012747
|
BHOLA NATH MAHTO
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOLA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
720
|
SONAHATU
|
JH-01-018-011-001/556 (JINTU)
|
3401018000NRG23Z300520220343552
|
30/03/2024
|
JAGDISH MAHTO
|
3401018WL0013301
|
JAGDISH MAHTO
|
00176
|
IDIB000C625
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGDISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
721
|
SONAHATU
|
JH-01-018-011-001/556 (JINTU)
|
3401018000NRG23Z300520220343551
|
30/03/2024
|
TARANI DEVI
|
3401018WL0013301
|
TARANI DEVI
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
722
|
SONAHATU
|
JH-01-018-002-001/278 (BARUHATU)
|
3401018000NRG23Z230520220290762
|
30/03/2024
|
SEHON DEVI
|
3401018WL0011635
|
SEHON DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
723
|
SONAHATU
|
JH-01-018-002-003/20 (BARUHATU)
|
3401018000NRG23Z200520220282106
|
30/03/2024
|
PITAMBAR MUNDA
|
3401018WL0011260
|
PITAMBAR MUNDA
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
724
|
SONAHATU
|
JH-01-018-005-002/183 (GALAU)
|
3401018000NRG23Z230520220291054
|
30/03/2024
|
REKHA DEVI
|
3401018WL0011642
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
725
|
SONAHATU
|
JH-01-018-005-002/200 (GALAU)
|
3401018000NRG23Z200520220282778
|
30/03/2024
|
SANYOTI DEVI
|
3401018WL0011274
|
SANYOTI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
726
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG23Z230520220291086
|
30/03/2024
|
Ramesh Chandra Mahto
|
3401018WL0011642
|
Ramesh Chandra Mahto
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
727
|
SONAHATU
|
JH-01-018-005-003/33 (GALAU)
|
3401018000NRG23Z230520220291092
|
30/03/2024
|
SRAVAN KUMAR MAHTO
|
3401018WL0011642
|
SRAVAN KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
728
|
SONAHATU
|
JH-01-018-005-003/427 (GALAU)
|
3401018000NRG23Z200520220282863
|
30/03/2024
|
HEMANT MAHTO
|
3401018WL0011274
|
HEMANT MAHTO
|
00197
|
BKID0JHARGB
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
729
|
SONAHATU
|
JH-01-018-005-003/487 (GALAU)
|
3401018000NRG23Z200520220282728
|
30/03/2024
|
Ratuli Devi
|
3401018WL0011274
|
Ratuli Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
730
|
SONAHATU
|
JH-01-018-005-003/525 (GALAU)
|
3401018000NRG23Z200520220282865
|
30/03/2024
|
DHANESH KUMAR MAHTO
|
3401018WL0011274
|
DHANESH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
731
|
SONAHATU
|
JH-01-018-005-003/525 (GALAU)
|
3401018000NRG23Z200520220282866
|
30/03/2024
|
MUNNI DEVI
|
3401018WL0011274
|
MUNNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
732
|
SONAHATU
|
JH-01-018-005-003/76 (GALAU)
|
3401018000NRG23Z230520220291119
|
30/03/2024
|
BIJAY MAHTO
|
3401018WL0011642
|
BIJAY MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
733
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG23Z200520220282843
|
30/03/2024
|
DINESHWAR MAHTO
|
3401018WL0011274
|
DINESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
734
|
SONAHATU
|
JH-01-018-009-003/156 (JAMUDAG)
|
3401018000NRG23Z300520220343057
|
30/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL0013298
|
YOGENDRA NATH MAHTO
|
00197
|
BKID0JHARGB
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
735
|
SONAHATU
|
JH-01-018-009-005/515 (JAMUDAG)
|
3401018000NRG23Z200520220282751
|
30/03/2024
|
DENESHWAR MAHTO
|
3401018WL0011274
|
DENESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
736
|
SONAHATU
|
JH-01-018-009-005/806 (JAMUDAG)
|
3401018000NRG23Z200520220282753
|
30/03/2024
|
TARACHAND MAHTO
|
3401018WL0011274
|
TARACHAND MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
737
|
SONAHATU
|
JH-01-018-012-001/1281 (LANDUPDIH)
|
3401018000NRG23Z060620220401017
|
30/03/2024
|
TIJAN DEVI
|
3401018WL0014427
|
TIJAN DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
738
|
SONAHATU
|
JH-01-018-012-001/799 (LANDUPDIH)
|
3401018000NRG23Z060620220401068
|
30/03/2024
|
ANITA DEVI
|
3401018WL0014427
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
739
|
SONAHATU
|
JH-01-018-017-002/82 (SONAHATU)
|
3401018000NRG23Z260520220324279
|
30/03/2024
|
SAHAR SINGH MUNDA
|
3401018WL0012748
|
SAHAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
740
|
SONAHATU
|
JH-01-018-018-003/45 (TELWADIH)
|
3401018000NRG23Z060620220401271
|
30/03/2024
|
CHUDA MANI DEVI
|
3401018WL0014429
|
CHUDA MANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
741
|
SONAHATU
|
JH-01-018-018-004/37 (TELWADIH)
|
3401018000NRG23Z060620220401277
|
30/03/2024
|
DROPADI DEVI
|
3401018WL0014429
|
DROPADI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
742
|
SONAHATU
|
JH-01-018-011-001/538 (JINTU)
|
3401018000NRG23Z300520220343580
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0013301
|
RAMBHA DEVI
|
00354
|
PUNB0760700
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
743
|
SONAHATU
|
JH-01-018-005-001/785 (GALAU)
|
3401018000NRG23Z200520220282812
|
30/03/2024
|
SUBODH KANT MAHTO
|
3401018WL0011274
|
SUBODH KANT MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBODH KANT MAHTO
|
()
|
744
|
SONAHATU
|
JH-01-018-005-002/747 (GALAU)
|
3401018000NRG23Z230520220291079
|
30/03/2024
|
ASHOKA KUMARI
|
3401018WL0011642
|
ASHOKA KUMARI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHOKA KUMARI
|
()
|
745
|
SONAHATU
|
JH-01-018-005-006/779 (GALAU)
|
3401018000NRG23Z230520220291143
|
30/03/2024
|
HARONI KUMARI
|
3401018WL0011642
|
HARONI KUMARI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARONI KUMARI
|
()
|
746
|
SONAHATU
|
JH-01-018-005-006/8 (GALAU)
|
3401018000NRG23Z230520220291146
|
30/03/2024
|
ASHTMI DEVI
|
3401018WL0011642
|
ASHTMI DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHTMI DEVI
|
()
|
747
|
SONAHATU
|
JH-01-018-011-001/300 (JINTU)
|
3401018000NRG23Z300520220343587
|
30/03/2024
|
RANJIT MAHTO
|
3401018WL0013301
|
RANJIT MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJIT MAHTO
|
()
|
748
|
SONAHATU
|
JH-01-018-011-001/471 (JINTU)
|
3401018000NRG23Z300520220343573
|
30/03/2024
|
DHANESHWARI DEVI
|
3401018WL0013301
|
DHANESHWARI DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHWARI DEVI
|
()
|
749
|
SONAHATU
|
JH-01-018-011-003/202 (JINTU)
|
3401018000NRG23Z300520220343639
|
30/03/2024
|
KAILASH MAHTO
|
3401018WL0013301
|
KAILASH MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAILASH MAHTO
|
()
|
750
|
SONAHATU
|
JH-01-018-011-004/87 (JINTU)
|
3401018000NRG23Z300520220343534
|
30/03/2024
|
KAPIL MAHTO
|
3401018WL0013301
|
KAPIL MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAPIL MAHTO
|
()
|
751
|
SONAHATU
|
JH-01-018-012-001/745 (LANDUPDIH)
|
3401018000NRG23Z060620220401052
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0014427
|
KAMLA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
752
|
SONAHATU
|
JH-01-018-005-003/623 (GALAU)
|
3401018000NRG23Z230520220291116
|
30/03/2024
|
SATYAVATI KUMARI
|
3401018WL0011642
|
SATYAVATI KUMARI
|
00415
|
SBIN0006306
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYAVATI KUMARI
|
()
|
753
|
SONAHATU
|
JH-01-018-018-001/115 (TELWADIH)
|
3401018000NRG23Z300520220344664
|
30/03/2024
|
GAYATRI DEVI
|
3401018WL0013307
|
GAYATRI DEVI
|
00415
|
SBIN0006306
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
754
|
SONAHATU
|
JH-01-018-011-001/247 (JINTU)
|
3401018000NRG23Z300520220343594
|
30/03/2024
|
BASUDEV MAHTO
|
3401018WL0013301
|
BASUDEV MAHTO
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASUDEV MAHTO
|
()
|
755
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG23Z300520220343538
|
30/03/2024
|
BRAJMOHAN MAHTO
|
3401018WL0013301
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRAJMOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
756
|
SONAHATU
|
JH-01-018-011-001/557 (JINTU)
|
3401018000NRG23Z300520220343550
|
30/03/2024
|
MOLA MEHTA
|
3401018WL0013301
|
MOLA MEHTA
|
00468
|
UBIN0542580
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOLA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
757
|
SONAHATU
|
JH-01-018-002-002/144 (BARUHATU)
|
3401018000NRG23Z200520220282151
|
30/03/2024
|
MOHIT MAHTO
|
3401018WL0011260
|
MOHIT MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHIT MAHTO
|
()
|
758
|
SONAHATU
|
JH-01-018-002-003/113 (BARUHATU)
|
3401018000NRG23Z200520220282142
|
30/03/2024
|
RUPAN DEVI
|
3401018WL0011260
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPAN DEVI
|
()
|
759
|
SONAHATU
|
JH-01-018-005-001/81 (GALAU)
|
3401018000NRG23Z200520220282814
|
30/03/2024
|
URMILA DEVI
|
3401018WL0011274
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URMILA DEVI
|
()
|
760
|
SONAHATU
|
JH-01-018-005-002/686 (GALAU)
|
3401018000NRG23Z230520220291063
|
30/03/2024
|
LAKHINDRA MAHTO
|
3401018WL0011642
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHINDRA MAHTO
|
()
|
761
|
SONAHATU
|
JH-01-018-005-003/210 (GALAU)
|
3401018000NRG23Z230520220291082
|
30/03/2024
|
MANJUDHA DEVI
|
3401018WL0011642
|
MANJUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJUDHA DEVI
|
()
|
762
|
SONAHATU
|
JH-01-018-005-003/225 (GALAU)
|
3401018000NRG23Z230520220291083
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0011642
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
763
|
SONAHATU
|
JH-01-018-005-003/229 (GALAU)
|
3401018000NRG23Z230520220291084
|
30/03/2024
|
SUMI DEVI
|
3401018WL0011642
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUMI DEVI
|
()
|
764
|
SONAHATU
|
JH-01-018-005-003/234 (GALAU)
|
3401018000NRG23Z200520220282764
|
30/03/2024
|
KUNTI DEVI
|
3401018WL0011274
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNTI DEVI
|
()
|
765
|
SONAHATU
|
JH-01-018-005-003/323 (GALAU)
|
3401018000NRG23Z200520220282762
|
30/03/2024
|
CHAITAN MUNDA
|
3401018WL0011274
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAITAN MUNDA
|
()
|
766
|
SONAHATU
|
JH-01-018-005-003/367 (GALAU)
|
3401018000NRG23Z200520220282826
|
30/03/2024
|
ANIRUDH MANDAL
|
3401018WL0011274
|
ANIRUDH MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIRUDH MANDAL
|
()
|
767
|
SONAHATU
|
JH-01-018-005-003/399 (GALAU)
|
3401018000NRG23Z230520220291098
|
30/03/2024
|
SOMRA SINGH MUNDA
|
3401018WL0011642
|
SOMRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMRA SINGH MUNDA
|
()
|
768
|
SONAHATU
|
JH-01-018-005-003/435 (GALAU)
|
3401018000NRG23Z230520220291103
|
30/03/2024
|
SUKRU DEVI
|
3401018WL0011642
|
SUKRU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKRU DEVI
|
()
|
769
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG23Z230520220291111
|
30/03/2024
|
SUSHILA DEVI
|
3401018WL0011642
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUSHILA DEVI
|
()
|
770
|
SONAHATU
|
JH-01-018-005-003/761 (GALAU)
|
3401018000NRG23Z230520220291120
|
30/03/2024
|
LILY DEVI
|
3401018WL0011642
|
LILY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LILY DEVI
|
()
|
771
|
SONAHATU
|
JH-01-018-005-005/121 (GALAU)
|
3401018000NRG23Z200520220282844
|
30/03/2024
|
DEEPAK MAHTO
|
3401018WL0011274
|
DEEPAK MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEEPAK MAHTO
|
()
|
772
|
SONAHATU
|
JH-01-018-005-006/493 (GALAU)
|
3401018000NRG23Z230520220291150
|
30/03/2024
|
YASUMATI DEVI
|
3401018WL0011642
|
YASUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YASUMATI DEVI
|
()
|
773
|
SONAHATU
|
JH-01-018-005-006/779 (GALAU)
|
3401018000NRG23Z230520220291142
|
30/03/2024
|
KAMLESH MAHTO
|
3401018WL0011642
|
KAMLESH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLESH MAHTO
|
()
|
774
|
SONAHATU
|
JH-01-018-005-006/89 (GALAU)
|
3401018000NRG23Z200520220282830
|
30/03/2024
|
TIJU MAHTO
|
3401018WL0011274
|
TIJU MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TIJU MAHTO
|
()
|
775
|
SONAHATU
|
JH-01-018-006-003/533 (HARIN)
|
3401018000NRG23Z260520220323978
|
30/03/2024
|
DUKHUWA MAHTO
|
3401018WL0012747
|
DUKHUWA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUKHUWA MAHTO
|
()
|
776
|
SONAHATU
|
JH-01-018-006-003/567 (HARIN)
|
3401018000NRG23Z260520220323932
|
30/03/2024
|
MAMTA SINGH MUNDA
|
3401018WL0012747
|
MAMTA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAMTA SINGH MUNDA
|
()
|
777
|
SONAHATU
|
JH-01-018-007-001/846 (HESADIH)
|
3401018000NRG23Z300520220342737
|
30/03/2024
|
KAMESHWAR SINGH MUNDA
|
3401018WL0013297
|
KAMESHWAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMESHWAR SINGH MUNDA
|
()
|
778
|
SONAHATU
|
JH-01-018-007-002/135 (HESADIH)
|
3401018000NRG23Z300520220342733
|
30/03/2024
|
BUDHESHWAR MACHUWA
|
3401018WL0013297
|
BUDHESHWAR MACHUWA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR MACHUWA
|
()
|
779
|
SONAHATU
|
JH-01-018-009-001/174 (JAMUDAG)
|
3401018000NRG23Z300520220343043
|
30/03/2024
|
DILESWAR KOIRI
|
3401018WL0013298
|
DILESWAR KOIRI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESWAR KOIRI
|
()
|
780
|
SONAHATU
|
JH-01-018-009-003/163 (JAMUDAG)
|
3401018000NRG23Z300520220343058
|
30/03/2024
|
PRADEEP KR MAHTO
|
3401018WL0013298
|
PRADEEP KR MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADEEP KR MAHTO
|
()
|
781
|
SONAHATU
|
JH-01-018-009-004/146 (JAMUDAG)
|
3401018000NRG23Z300520220343051
|
30/03/2024
|
LAKHINDRA BARAIK
|
3401018WL0013298
|
LAKHINDRA BARAIK
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHINDRA BARAIK
|
()
|
782
|
SONAHATU
|
JH-01-018-009-005/320 (JAMUDAG)
|
3401018000NRG23Z300520220343080
|
30/03/2024
|
AMALA DEVI
|
3401018WL0013298
|
AMALA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMALA DEVI
|
()
|
783
|
SONAHATU
|
JH-01-018-009-005/538 (JAMUDAG)
|
3401018000NRG23Z230520220291148
|
30/03/2024
|
AJIT KUMAR MAHTO
|
3401018WL0011642
|
AJIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJIT KUMAR MAHTO
|
()
|
784
|
SONAHATU
|
JH-01-018-011-001/236 (JINTU)
|
3401018000NRG23Z300520220343664
|
30/03/2024
|
NAROTTAM LAL MAHTO
|
3401018WL0013301
|
NAROTTAM LAL MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAROTTAM LAL MAHTO
|
()
|
785
|
SONAHATU
|
JH-01-018-011-001/289 (JINTU)
|
3401018000NRG23Z300520220343608
|
30/03/2024
|
BISANU CHARAN MAHTO
|
3401018WL0013301
|
BISANU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISANU CHARAN MAHTO
|
()
|
786
|
SONAHATU
|
JH-01-018-011-001/437 (JINTU)
|
3401018000NRG23Z300520220343570
|
30/03/2024
|
BANMALI MAHTO
|
3401018WL0013301
|
BANMALI MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANMALI MAHTO
|
()
|
787
|
SONAHATU
|
JH-01-018-012-001/1281 (LANDUPDIH)
|
3401018000NRG23Z060620220401016
|
30/03/2024
|
LAKHINDER MAHTO
|
3401018WL0014427
|
LAKHINDER MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHINDER MAHTO
|
()
|
788
|
SONAHATU
|
JH-01-018-012-001/754 (LANDUPDIH)
|
3401018000NRG23Z060620220401055
|
30/03/2024
|
GURUVARI DEVI
|
3401018WL0014427
|
GURUVARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUVARI DEVI
|
()
|
789
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG23Z060620220401057
|
30/03/2024
|
HARENDRA MAHTO
|
3401018WL0014427
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARENDRA MAHTO
|
()
|
790
|
SONAHATU
|
JH-01-018-012-001/764 (LANDUPDIH)
|
3401018000NRG23Z060620220401079
|
30/03/2024
|
TULA DEVI
|
3401018WL0014427
|
TULA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TULA DEVI
|
()
|
791
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG23Z060620220401095
|
30/03/2024
|
AGHNI DEVI
|
3401018WL0014427
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AGHNI DEVI
|
()
|
792
|
SONAHATU
|
JH-01-018-018-003/67 (TELWADIH)
|
3401018000NRG23Z060620220401274
|
30/03/2024
|
DAMUNDAR SWANSI
|
3401018WL0014429
|
DAMUNDAR SWANSI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAMUNDAR SWANSI
|
()
|
793
|
SONAHATU
|
JH-01-018-019-006/44 (TETLA)
|
3401018000NRG23Z300520220344816
|
30/03/2024
|
NARESH MAHTO
|
3401018WL0013308
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71010
|
71010
|
|
|
|
|
|
|
|