|
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-01-018-006-003/141
(HARIN)
|
3401018000NRG22Z200420221177505
|
13/01/2024
|
DINESH MAHTO
|
3401018WL0130951
|
DINESH MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-011-003/25
(JINTU)
|
3401018000NRG22Z200420221177726
|
13/01/2024
|
MAKUD AHIR
|
3401018WL0130953
|
MAKUD AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAKUD AHIR
|
()
|
|
3
|
SONAHATU
|
JH-01-018-011-003/273
(JINTU)
|
3401018000NRG22Z200420221177728
|
13/01/2024
|
BRAJO KISHOR MAHTO
|
3401018WL0130953
|
BRAJO KISHOR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BRAJO KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-002/124
(DULMI)
|
3401018000NRG22Z200420221176860
|
13/01/2024
|
TARIKH MACHCHUWA
|
3401018WL0130948
|
TARIKH MACHCHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-004-002/271
(DULMI)
|
3401018000NRG22Z200420221176851
|
13/01/2024
|
TARANI GOPE
|
3401018WL0130948
|
TARANI GOPE
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-004-002/295
(DULMI)
|
3401018000NRG22Z200420221176852
|
13/01/2024
|
SUDAN PURAN
|
3401018WL0130948
|
SUDAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-004-002/378
(DULMI)
|
3401018000NRG22Z200420221176848
|
13/01/2024
|
PARESH LOHRA
|
3401018WL0130948
|
PARESH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARESH LOHRA
|
()
|
|
8
|
SONAHATU
|
JH-01-018-004-002/417
(DULMI)
|
3401018000NRG22Z200420221176845
|
13/01/2024
|
SANUWA PATAR
|
3401018WL0130948
|
SANUWA PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANUWA PATAR
|
()
|
|
9
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG22Z200420221176843
|
13/01/2024
|
RATHU SINGH MUNDA
|
3401018WL0130948
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RATHU SINGH MUNDA
|
()
|
|
10
|
SONAHATU
|
JH-01-018-004-002/426
(DULMI)
|
3401018000NRG22Z200420221176844
|
13/01/2024
|
BALIKA DEVI
|
3401018WL0130948
|
BALIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-004-002/49
(DULMI)
|
3401018000NRG22Z200420221176837
|
13/01/2024
|
KIRTAN MACHUWA
|
3401018WL0130948
|
KIRTAN MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-004-002/511
(DULMI)
|
3401018000NRG22Z200420221176832
|
13/01/2024
|
KAMAL SINGH MUNDA
|
3401018WL0130948
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-004-002/537
(DULMI)
|
3401018000NRG22Z200420221176833
|
13/01/2024
|
BASNTI DEVI
|
3401018WL0130948
|
BASNTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASNTI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-004-002/90
(DULMI)
|
3401018000NRG22Z200420221176813
|
13/01/2024
|
PANI DEVI
|
3401018WL0130948
|
PANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-004-003/11
(DULMI)
|
3401018000NRG22Z200420221176797
|
13/01/2024
|
NIRO DEVI
|
3401018WL0130948
|
NIRO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-004-003/110
(DULMI)
|
3401018000NRG22Z200420221176814
|
13/01/2024
|
GOBARDHAN KUMHAR
|
3401018WL0130948
|
GOBARDHAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOBARDHAN KUMHAR
|
()
|
|
17
|
SONAHATU
|
JH-01-018-004-003/114
(DULMI)
|
3401018000NRG22Z200420221176816
|
13/01/2024
|
SHIVKALI KUMHAR
|
3401018WL0130948
|
SHIVKALI KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVKALI KUMHAR
|
()
|
|
18
|
SONAHATU
|
JH-01-018-004-003/118
(DULMI)
|
3401018000NRG22Z200420221176818
|
13/01/2024
|
NALITA DEVI
|
3401018WL0130948
|
NALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NALITA DEVI
|
()
|
|
19
|
SONAHATU
|
JH-01-018-004-003/118
(DULMI)
|
3401018000NRG22Z200420221176817
|
13/01/2024
|
NILKANTH KUMHAR
|
3401018WL0130948
|
NILKANTH KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NILKANTH KUMHAR
|
()
|
|
20
|
SONAHATU
|
JH-01-018-004-003/129
(DULMI)
|
3401018000NRG22Z200420221176821
|
13/01/2024
|
KISHORI PURAN
|
3401018WL0130948
|
KISHORI PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KISHORI PURAN
|
()
|
|
21
|
SONAHATU
|
JH-01-018-004-003/13
(DULMI)
|
3401018000NRG22Z200420221176822
|
13/01/2024
|
KALIPADO KUMHAR
|
3401018WL0130948
|
KALIPADO KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALIPADO KUMHAR
|
()
|
|
22
|
SONAHATU
|
JH-01-018-004-003/137
(DULMI)
|
3401018000NRG22Z200420221176823
|
13/01/2024
|
SAWNLI DEVI
|
3401018WL0130948
|
SAWNLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAWNLI DEVI
|
()
|
|
23
|
SONAHATU
|
JH-01-018-004-003/154
(DULMI)
|
3401018000NRG22Z200420221176824
|
13/01/2024
|
BUDHESHWAR KUMHAR
|
3401018WL0130948
|
BUDHESHWAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-004-003/160
(DULMI)
|
3401018000NRG22Z200420221176827
|
13/01/2024
|
SUBHOBALA DEVI
|
3401018WL0130948
|
SUBHOBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
25
|
SONAHATU
|
JH-01-018-004-003/174
(DULMI)
|
3401018000NRG22Z200420221176798
|
13/01/2024
|
BHADAR KUMHAR
|
3401018WL0130948
|
BHADAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-004-003/189
(DULMI)
|
3401018000NRG22Z200420221176803
|
13/01/2024
|
SUMAN DEVI
|
3401018WL0130948
|
SUMAN DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUMAN DEVI
|
()
|
|
27
|
SONAHATU
|
JH-01-018-004-003/191
(DULMI)
|
3401018000NRG22Z200420221176804
|
13/01/2024
|
PALTAN KUMHAR
|
3401018WL0130948
|
PALTAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PALTAN KUMHAR
|
()
|
|
28
|
SONAHATU
|
JH-01-018-004-003/191
(DULMI)
|
3401018000NRG22Z200420221176805
|
13/01/2024
|
PRAMILA DEVI
|
3401018WL0130948
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMILA DEVI
|
()
|
|
29
|
SONAHATU
|
JH-01-018-004-003/200
(DULMI)
|
3401018000NRG22Z200420221176807
|
13/01/2024
|
SUKRAMANI DEVI
|
3401018WL0130948
|
SUKRAMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
30
|
SONAHATU
|
JH-01-018-004-003/32
(DULMI)
|
3401018000NRG22Z200420221176793
|
13/01/2024
|
LAKSHMI DEVI
|
3401018WL0130948
|
LAKSHMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKSHMI DEVI
|
()
|
|
31
|
SONAHATU
|
JH-01-018-004-003/45
(DULMI)
|
3401018000NRG22Z200420221176792
|
13/01/2024
|
RAJU KUMHAR
|
3401018WL0130948
|
RAJU KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
32
|
SONAHATU
|
JH-01-018-004-003/53
(DULMI)
|
3401018000NRG22Z200420221176784
|
13/01/2024
|
BANSIDHAR MACHUWA
|
3401018WL0130948
|
BANSIDHAR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANSIDHAR MACHUWA
|
()
|
|
33
|
SONAHATU
|
JH-01-018-004-003/53
(DULMI)
|
3401018000NRG22Z200420221176785
|
13/01/2024
|
LUSKI DEVI
|
3401018WL0130948
|
LUSKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LUSKI DEVI
|
()
|
|
34
|
SONAHATU
|
JH-01-018-004-003/55
(DULMI)
|
3401018000NRG22Z200420221176787
|
13/01/2024
|
RAJKUMAR MACHUWA
|
3401018WL0130948
|
RAJKUMAR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJKUMAR MACHUWA
|
()
|
|
35
|
SONAHATU
|
JH-01-018-004-003/61
(DULMI)
|
3401018000NRG22Z200420221176779
|
13/01/2024
|
SARU DEVI
|
3401018WL0130948
|
SARU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
36
|
SONAHATU
|
JH-01-018-004-003/62
(DULMI)
|
3401018000NRG22Z200420221176755
|
13/01/2024
|
JITAN DEVI
|
3401018WL0130948
|
JITAN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITAN DEVI
|
()
|
|
37
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG22Z200420221177599
|
13/01/2024
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL0130951
|
SHASHIBHUSAN PATAR MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
38
|
SONAHATU
|
JH-01-018-006-005/186
(HARIN)
|
3401018000NRG22Z200420221177318
|
13/01/2024
|
MUCHIRAM MAHTO
|
3401018WL0130950
|
MUCHIRAM MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUCHIRAM MAHTO
|
()
|
|
39
|
SONAHATU
|
JH-01-018-006-005/197
(HARIN)
|
3401018000NRG22Z200420221177321
|
13/01/2024
|
FULMANI DEVI
|
3401018WL0130950
|
FULMANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FULMANI DEVI
|
()
|
|
40
|
SONAHATU
|
JH-01-018-006-005/197
(HARIN)
|
3401018000NRG22Z200420221177320
|
13/01/2024
|
MITAN KUMHAR
|
3401018WL0130950
|
MITAN KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-006-005/233
(HARIN)
|
3401018000NRG22Z200420221177308
|
13/01/2024
|
KAMILA DEVI
|
3401018WL0130950
|
KAMILA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
42
|
SONAHATU
|
JH-01-018-007-001/1210
(HESADIH)
|
3401018000NRG22Z200420221174930
|
13/01/2024
|
BUDHANI DEVI
|
3401018WL0130940
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHANI DEVI
|
()
|
|
43
|
SONAHATU
|
JH-01-018-007-001/1333
(HESADIH)
|
3401018000NRG22Z200420221174924
|
13/01/2024
|
NARESH CHANDRA MAHTO
|
3401018WL0130940
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
44
|
SONAHATU
|
JH-01-018-007-001/1422
(HESADIH)
|
3401018000NRG22Z200420221174919
|
13/01/2024
|
GUDU SINGH MUNDA
|
3401018WL0130940
|
GUDU SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
45
|
SONAHATU
|
JH-01-018-007-001/1462
(HESADIH)
|
3401018000NRG22Z200420221174912
|
13/01/2024
|
SHAMBHUNATH MAHTO
|
3401018WL0130940
|
SHAMBHUNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAMBHUNATH MAHTO
|
()
|
|
46
|
SONAHATU
|
JH-01-018-007-001/1708
(HESADIH)
|
3401018000NRG22Z200420221174880
|
13/01/2024
|
Shivani Devi
|
3401018WL0130940
|
Shivani Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Shivani Devi
|
()
|
|
47
|
SONAHATU
|
JH-01-018-007-001/220
(HESADIH)
|
3401018000NRG22Z200420221174874
|
13/01/2024
|
BADU PURAN
|
3401018WL0130940
|
BADU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
48
|
SONAHATU
|
JH-01-018-007-001/569
(HESADIH)
|
3401018000NRG22Z200420221174836
|
13/01/2024
|
DUTU SINGH MUNDA
|
3401018WL0130940
|
DUTU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
49
|
SONAHATU
|
JH-01-018-007-001/685
(HESADIH)
|
3401018000NRG22Z200420221174827
|
13/01/2024
|
GOBIND SINGH MUNDA
|
3401018WL0130940
|
GOBIND SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOBIND SINGH MUNDA
|
()
|
|
50
|
SONAHATU
|
JH-01-018-007-001/786
(HESADIH)
|
3401018000NRG22Z200420221174812
|
13/01/2024
|
RUKHA MAHTO
|
3401018WL0130940
|
RUKHA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RUKHA MAHTO
|
()
|
|
51
|
SONAHATU
|
JH-01-018-007-002/302
(HESADIH)
|
3401018000NRG22Z200420221174772
|
13/01/2024
|
SITA RAM MACHUWA
|
3401018WL0130940
|
SITA RAM MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SITA RAM MACHUWA
|
()
|
|
52
|
SONAHATU
|
JH-01-018-007-002/305
(HESADIH)
|
3401018000NRG22Z200420221174760
|
13/01/2024
|
GUARI MUCWOYA
|
3401018WL0130940
|
GUARI MUCWOYA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
53
|
SONAHATU
|
JH-01-018-007-002/313
(HESADIH)
|
3401018000NRG22Z200420221174761
|
13/01/2024
|
RAMKESHAR MUCHWYA
|
3401018WL0130940
|
RAMKESHAR MUCHWYA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
54
|
SONAHATU
|
JH-01-018-007-002/385
(HESADIH)
|
3401018000NRG22Z200420221174769
|
13/01/2024
|
LAKHAN SINGH MUNDA
|
3401018WL0130940
|
LAKHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
55
|
SONAHATU
|
JH-01-018-007-002/526
(HESADIH)
|
3401018000NRG22Z200420221174757
|
13/01/2024
|
GURUVA MACHUWA
|
3401018WL0130940
|
GURUVA MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
56
|
SONAHATU
|
JH-01-018-007-002/684
(HESADIH)
|
3401018000NRG22Z200420221174749
|
13/01/2024
|
NISHAKAR PATAR
|
3401018WL0130940
|
NISHAKAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
57
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG22Z200420221175222
|
13/01/2024
|
BINDESHWARI DEVI
|
3401018WL0130941
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
58
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG22Z200420221175223
|
13/01/2024
|
GOURANG PURAN
|
3401018WL0130941
|
GOURANG PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOURANG PURAN
|
()
|
|
59
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG22Z200420221175221
|
13/01/2024
|
SURUPA PURAN
|
3401018WL0130941
|
SURUPA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
60
|
SONAHATU
|
JH-01-018-010-002/101
(JILINGSERENG)
|
3401018000NRG22Z200420221175219
|
13/01/2024
|
RANCHI BALA DEVI
|
3401018WL0130941
|
RANCHI BALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANCHI BALA DEVI
|
()
|
|
61
|
SONAHATU
|
JH-01-018-010-002/102
(JILINGSERENG)
|
3401018000NRG22Z200420221175220
|
13/01/2024
|
GUHIRAM MAHTO
|
3401018WL0130941
|
GUHIRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
62
|
SONAHATU
|
JH-01-018-010-002/107
(JILINGSERENG)
|
3401018000NRG22Z200420221175218
|
13/01/2024
|
SUBHADRA DEVI
|
3401018WL0130941
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
63
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG22Z200420221175215
|
13/01/2024
|
TULSI MAHTO
|
3401018WL0130941
|
TULSI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
64
|
SONAHATU
|
JH-01-018-010-002/110
(JILINGSERENG)
|
3401018000NRG22Z200420221175214
|
13/01/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0130941
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
65
|
SONAHATU
|
JH-01-018-010-002/112
(JILINGSERENG)
|
3401018000NRG22Z200420221175212
|
13/01/2024
|
YADAV CHANDRA MAHTO
|
3401018WL0130941
|
YADAV CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YADAV CHANDRA MAHTO
|
()
|
|
66
|
SONAHATU
|
JH-01-018-010-002/125
(JILINGSERENG)
|
3401018000NRG22Z200420221175213
|
13/01/2024
|
SRIDHAR MAHTO
|
3401018WL0130941
|
SRIDHAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIDHAR MAHTO
|
()
|
|
67
|
SONAHATU
|
JH-01-018-010-002/126
(JILINGSERENG)
|
3401018000NRG22Z200420221175211
|
13/01/2024
|
AKSHAY MAHTO
|
3401018WL0130941
|
AKSHAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AKSHAY MAHTO
|
()
|
|
68
|
SONAHATU
|
JH-01-018-010-002/131
(JILINGSERENG)
|
3401018000NRG22Z200420221175210
|
13/01/2024
|
MENKA DEVI
|
3401018WL0130941
|
MENKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
69
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG22Z200420221175208
|
13/01/2024
|
JAISINGH MAHTO
|
3401018WL0130941
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAISINGH MAHTO
|
()
|
|
70
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG22Z200420221175206
|
13/01/2024
|
DHANANJAY LOHRA
|
3401018WL0130941
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANANJAY LOHRA
|
()
|
|
71
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG22Z200420221175207
|
13/01/2024
|
MANOHAR LOHRA
|
3401018WL0130941
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOHAR LOHRA
|
()
|
|
72
|
SONAHATU
|
JH-01-018-010-002/137
(JILINGSERENG)
|
3401018000NRG22Z200420221175205
|
13/01/2024
|
MO. SOMLI DEVI
|
3401018WL0130941
|
MO. SOMLI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. SOMLI DEVI
|
()
|
|
73
|
SONAHATU
|
JH-01-018-010-002/139
(JILINGSERENG)
|
3401018000NRG22Z200420221175204
|
13/01/2024
|
ANIL MAHTO
|
3401018WL0130941
|
ANIL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
74
|
SONAHATU
|
JH-01-018-010-002/16
(JILINGSERENG)
|
3401018000NRG22Z200420221175197
|
13/01/2024
|
CHANDI MAHTO
|
3401018WL0130941
|
CHANDI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANDI MAHTO
|
()
|
|
75
|
SONAHATU
|
JH-01-018-010-002/162
(JILINGSERENG)
|
3401018000NRG22Z200420221175201
|
13/01/2024
|
SHAILESHWAR MAHTO
|
3401018WL0130941
|
SHAILESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAILESHWAR MAHTO
|
()
|
|
76
|
SONAHATU
|
JH-01-018-010-002/165
(JILINGSERENG)
|
3401018000NRG22Z200420221175199
|
13/01/2024
|
BUDHESHWAR MAHTO
|
3401018WL0130941
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHESHWAR MAHTO
|
()
|
|
77
|
SONAHATU
|
JH-01-018-010-002/165
(JILINGSERENG)
|
3401018000NRG22Z200420221175200
|
13/01/2024
|
SABARNI DEVI
|
3401018WL0130941
|
SABARNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABARNI DEVI
|
()
|
|
78
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG22Z200420221175198
|
13/01/2024
|
LALU SINGH MUNDA
|
3401018WL0130941
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
79
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG22Z200420221175195
|
13/01/2024
|
KUNTI DEVI
|
3401018WL0130941
|
KUNTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNTI DEVI
|
()
|
|
80
|
SONAHATU
|
JH-01-018-010-002/173
(JILINGSERENG)
|
3401018000NRG22Z200420221175196
|
13/01/2024
|
DUKHNI DEVI
|
3401018WL0130941
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DUKHNI DEVI
|
()
|
|
81
|
SONAHATU
|
JH-01-018-010-002/174
(JILINGSERENG)
|
3401018000NRG22Z200420221175191
|
13/01/2024
|
ANANT MAHTO
|
3401018WL0130941
|
ANANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANANT MAHTO
|
()
|
|
82
|
SONAHATU
|
JH-01-018-010-002/18
(JILINGSERENG)
|
3401018000NRG22Z200420221175194
|
13/01/2024
|
DINESH MAHTO
|
3401018WL0130941
|
DINESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH MAHTO
|
()
|
|
83
|
SONAHATU
|
JH-01-018-010-002/186
(JILINGSERENG)
|
3401018000NRG22Z200420221175183
|
13/01/2024
|
HARIPAD MAHTO
|
3401018WL0130941
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
84
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG22Z200420221175189
|
13/01/2024
|
MALTI DEVI
|
3401018WL0130941
|
MALTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALTI DEVI
|
()
|
|
85
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG22Z200420221175188
|
13/01/2024
|
SHAKUNTALA DEVI
|
3401018WL0130941
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAKUNTALA DEVI
|
()
|
|
86
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG22Z200420221175184
|
13/01/2024
|
PONYA DEVI
|
3401018WL0130941
|
PONYA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PONYA DEVI
|
()
|
|
87
|
SONAHATU
|
JH-01-018-010-002/196
(JILINGSERENG)
|
3401018000NRG22Z200420221175185
|
13/01/2024
|
BISHWANATH MAHTO
|
3401018WL0130941
|
BISHWANATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHWANATH MAHTO
|
()
|
|
88
|
SONAHATU
|
JH-01-018-010-002/198
(JILINGSERENG)
|
3401018000NRG22Z200420221175187
|
13/01/2024
|
RAMESHWAR MAHTO
|
3401018WL0130941
|
RAMESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESHWAR MAHTO
|
()
|
|
89
|
SONAHATU
|
JH-01-018-010-002/2
(JILINGSERENG)
|
3401018000NRG22Z200420221175182
|
13/01/2024
|
PARMESHWAR MAHTO
|
3401018WL0130941
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARMESHWAR MAHTO
|
()
|
|
90
|
SONAHATU
|
JH-01-018-010-002/20
(JILINGSERENG)
|
3401018000NRG22Z200420221175180
|
13/01/2024
|
MADHU MAHTO
|
3401018WL0130941
|
MADHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
91
|
SONAHATU
|
JH-01-018-010-002/21
(JILINGSERENG)
|
3401018000NRG22Z200420221175181
|
13/01/2024
|
BABI DEVI
|
3401018WL0130941
|
BABI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BABI DEVI
|
()
|
|
92
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG22Z200420221175179
|
13/01/2024
|
KARMI DEVI
|
3401018WL0130941
|
KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARMI DEVI
|
()
|
|
93
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG22Z200420221175178
|
13/01/2024
|
SAMBOD MAHTO
|
3401018WL0130941
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
94
|
SONAHATU
|
JH-01-018-010-002/24
(JILINGSERENG)
|
3401018000NRG22Z200420221175176
|
13/01/2024
|
REKHA DEVI
|
3401018WL0130941
|
REKHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REKHA DEVI
|
()
|
|
95
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG22Z200420221175177
|
13/01/2024
|
RAYEEDAS SINGH MUNDA
|
3401018WL0130941
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAYEEDAS SINGH MUNDA
|
()
|
|
96
|
SONAHATU
|
JH-01-018-010-002/28
(JILINGSERENG)
|
3401018000NRG22Z200420221175175
|
13/01/2024
|
ARJUN MAHTO
|
3401018WL0130941
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
97
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG22Z200420221175173
|
13/01/2024
|
PARIKSHIT MAHTO
|
3401018WL0130941
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARIKSHIT MAHTO
|
()
|
|
98
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG22Z200420221175174
|
13/01/2024
|
AAKLA SWANSI
|
3401018WL0130941
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AAKLA SWANSI
|
()
|
|
99
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG22Z200420221175171
|
13/01/2024
|
ADITYA PRATAP SINGH MUNDA
|
3401018WL0130941
|
ADITYA PRATAP SINGH MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ADITYA PRATAP SINGH MUNDA
|
()
|
|
100
|
SONAHATU
|
JH-01-018-010-002/339
(JILINGSERENG)
|
3401018000NRG22Z200420221175172
|
13/01/2024
|
NIKUNTI DEVI
|
3401018WL0130941
|
NIKUNTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIKUNTI DEVI
|
()
|
|
101
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG22Z200420221175170
|
13/01/2024
|
MANIRAM LOHRA
|
3401018WL0130941
|
MANIRAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANIRAM LOHRA
|
()
|
|
102
|
SONAHATU
|
JH-01-018-010-002/357
(JILINGSERENG)
|
3401018000NRG22Z200420221175169
|
13/01/2024
|
NITAI MAHTO
|
3401018WL0130941
|
NITAI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
103
|
SONAHATU
|
JH-01-018-010-002/360
(JILINGSERENG)
|
3401018000NRG22Z200420221175167
|
13/01/2024
|
BIJAY SINGH MAHTO
|
3401018WL0130941
|
BIJAY SINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIJAY SINGH MAHTO
|
()
|
|
104
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG22Z200420221175166
|
13/01/2024
|
RAVINDRA NATH MAHTO
|
3401018WL0130941
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAVINDRA NATH MAHTO
|
()
|
|
105
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG22Z200420221175164
|
13/01/2024
|
GANOPATI SINGH MUNDA
|
3401018WL0130941
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
106
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG22Z200420221175165
|
13/01/2024
|
BHAGIRATH SINGH MUNDA
|
3401018WL0130941
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAGIRATH SINGH MUNDA
|
()
|
|
107
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG22Z200420221175162
|
13/01/2024
|
AAMIN MAHTO
|
3401018WL0130941
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
108
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG22Z200420221175163
|
13/01/2024
|
PRABHA DEV
|
3401018WL0130941
|
PRABHA DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRABHA DEV
|
()
|
|
109
|
SONAHATU
|
JH-01-018-010-002/47
(JILINGSERENG)
|
3401018000NRG22Z200420221175160
|
13/01/2024
|
DINBANDHU MAHTO
|
3401018WL0130941
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
110
|
SONAHATU
|
JH-01-018-010-002/5
(JILINGSERENG)
|
3401018000NRG22Z200420221175161
|
13/01/2024
|
KRITIBHUSAN MAHTO
|
3401018WL0130941
|
KRITIBHUSAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
111
|
SONAHATU
|
JH-01-018-010-002/52
(JILINGSERENG)
|
3401018000NRG22Z200420221175159
|
13/01/2024
|
BINDU DEVI
|
3401018WL0130941
|
BINDU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINDU DEVI
|
()
|
|
112
|
SONAHATU
|
JH-01-018-010-002/57
(JILINGSERENG)
|
3401018000NRG22Z200420221175157
|
13/01/2024
|
BARDI NATH SINGH MUNDA
|
3401018WL0130941
|
BARDI NATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BARDI NATH SINGH MUNDA
|
()
|
|
113
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG22Z200420221175158
|
13/01/2024
|
KARMA MAHTO
|
3401018WL0130941
|
KARMA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARMA MAHTO
|
()
|
|
114
|
SONAHATU
|
JH-01-018-010-002/60
(JILINGSERENG)
|
3401018000NRG22Z200420221175156
|
13/01/2024
|
HIKIM SINGH MUNDA
|
3401018WL0130941
|
HIKIM SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HIKIM SINGH MUNDA
|
()
|
|
115
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG22Z200420221175154
|
13/01/2024
|
SULOCHANA DEVI
|
3401018WL0130941
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
116
|
SONAHATU
|
JH-01-018-010-002/65
(JILINGSERENG)
|
3401018000NRG22Z200420221175153
|
13/01/2024
|
KESHAV MAHTO
|
3401018WL0130941
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KESHAV MAHTO
|
()
|
|
117
|
SONAHATU
|
JH-01-018-010-002/69
(JILINGSERENG)
|
3401018000NRG22Z200420221175152
|
13/01/2024
|
UMESH MAHTO
|
3401018WL0130941
|
UMESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UMESH MAHTO
|
()
|
|
118
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG22Z200420221175149
|
13/01/2024
|
GURUBARI DEVI
|
3401018WL0130941
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUBARI DEVI
|
()
|
|
119
|
SONAHATU
|
JH-01-018-010-002/72
(JILINGSERENG)
|
3401018000NRG22Z200420221175151
|
13/01/2024
|
DOMANI DEVI
|
3401018WL0130941
|
DOMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMANI DEVI
|
()
|
|
120
|
SONAHATU
|
JH-01-018-010-002/72
(JILINGSERENG)
|
3401018000NRG22Z200420221175150
|
13/01/2024
|
SHAMBHUNATH MAHTO
|
3401018WL0130941
|
SHAMBHUNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAMBHUNATH MAHTO
|
()
|
|
121
|
SONAHATU
|
JH-01-018-010-002/81
(JILINGSERENG)
|
3401018000NRG22Z200420221175147
|
13/01/2024
|
DHANESHWAR MAHTO
|
3401018WL0130941
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWAR MAHTO
|
()
|
|
122
|
SONAHATU
|
JH-01-018-010-002/88
(JILINGSERENG)
|
3401018000NRG22Z200420221175148
|
13/01/2024
|
JAGARI DEVI
|
3401018WL0130941
|
JAGARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGARI DEVI
|
()
|
|
123
|
SONAHATU
|
JH-01-018-010-002/94
(JILINGSERENG)
|
3401018000NRG22Z200420221175145
|
13/01/2024
|
PARVATI DEVI
|
3401018WL0130941
|
PARVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARVATI DEVI
|
()
|
|
124
|
SONAHATU
|
JH-01-018-010-002/95
(JILINGSERENG)
|
3401018000NRG22Z200420221175146
|
13/01/2024
|
MUKESH CHANDRA MAHTO
|
3401018WL0130941
|
MUKESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
125
|
SONAHATU
|
JH-01-018-010-002/98
(JILINGSERENG)
|
3401018000NRG22Z200420221175144
|
13/01/2024
|
BAISHAKHA DEVI
|
3401018WL0130941
|
BAISHAKHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISHAKHA DEVI
|
()
|
|
126
|
SONAHATU
|
JH-01-018-010-002/98
(JILINGSERENG)
|
3401018000NRG22Z200420221175143
|
13/01/2024
|
SUDAN MAHTO
|
3401018WL0130941
|
SUDAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUDAN MAHTO
|
()
|
|
127
|
SONAHATU
|
JH-01-018-012-001/1575
(LANDUPDIH)
|
3401018000NRG22Z200420221176193
|
13/01/2024
|
NARENDRANATH MATHO
|
3401018WL0130944
|
NARENDRANATH MATHO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARENDRANATH MATHO
|
()
|
|
128
|
SONAHATU
|
JH-01-018-012-001/1806
(LANDUPDIH)
|
3401018000NRG22Z200420221176188
|
13/01/2024
|
YOGESHWAR MAHTO
|
3401018WL0130944
|
YOGESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
129
|
SONAHATU
|
JH-01-018-012-001/235
(LANDUPDIH)
|
3401018000NRG22Z200420221176180
|
13/01/2024
|
RAMNI DEVI
|
3401018WL0130944
|
RAMNI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMNI DEVI
|
()
|
|
130
|
SONAHATU
|
JH-01-018-012-001/282
(LANDUPDIH)
|
3401018000NRG22Z200420221176182
|
13/01/2024
|
SAINATH MAHTO
|
3401018WL0130944
|
SAINATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAINATH MAHTO
|
()
|
|
131
|
SONAHATU
|
JH-01-018-012-001/362
(LANDUPDIH)
|
3401018000NRG22Z200420221176166
|
13/01/2024
|
MITHU MAHTO
|
3401018WL0130944
|
MITHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MITHU MAHTO
|
()
|
|
132
|
SONAHATU
|
JH-01-018-012-001/421
(LANDUPDIH)
|
3401018000NRG22Z200420221176163
|
13/01/2024
|
ARJUN MAHTO
|
3401018WL0130944
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARJUN MAHTO
|
()
|
|
133
|
SONAHATU
|
JH-01-018-012-001/422
(LANDUPDIH)
|
3401018000NRG22Z200420221176164
|
13/01/2024
|
SABHAYA DEVI
|
3401018WL0130944
|
SABHAYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
134
|
SONAHATU
|
JH-01-018-012-001/444
(LANDUPDIH)
|
3401018000NRG22Z200420221176159
|
13/01/2024
|
PRAHLAD MAHTO
|
3401018WL0130944
|
PRAHLAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAHLAD MAHTO
|
()
|
|
135
|
SONAHATU
|
JH-01-018-012-001/508
(LANDUPDIH)
|
3401018000NRG22Z200420221176155
|
13/01/2024
|
DHANIRAM MAHTO
|
3401018WL0130944
|
DHANIRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
136
|
SONAHATU
|
JH-01-018-012-001/517
(LANDUPDIH)
|
3401018000NRG22Z200420221176156
|
13/01/2024
|
AKHAY MAHTO
|
3401018WL0130944
|
AKHAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AKHAY MAHTO
|
()
|
|
137
|
SONAHATU
|
JH-01-018-012-001/565
(LANDUPDIH)
|
3401018000NRG22Z200420221176148
|
13/01/2024
|
MAHEENDRA MAHTO
|
3401018WL0130944
|
MAHEENDRA MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
138
|
SONAHATU
|
JH-01-018-012-001/664
(LANDUPDIH)
|
3401018000NRG22Z200420221176142
|
13/01/2024
|
ATAWA LOHARA
|
3401018WL0130944
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ATAWA LOHARA
|
()
|
|
139
|
SONAHATU
|
JH-01-018-012-001/749
(LANDUPDIH)
|
3401018000NRG22Z200420221176140
|
13/01/2024
|
LILMANI DEVI
|
3401018WL0130944
|
LILMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LILMANI DEVI
|
()
|
|
140
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG22Z200420221176137
|
13/01/2024
|
UMESH MAHTO
|
3401018WL0130944
|
UMESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UMESH MAHTO
|
()
|
|
141
|
SONAHATU
|
JH-01-018-012-001/754
(LANDUPDIH)
|
3401018000NRG22Z200420221176134
|
13/01/2024
|
PARMESHWAR MAHTO
|
3401018WL0130944
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARMESHWAR MAHTO
|
()
|
|
142
|
SONAHATU
|
JH-01-018-012-001/761
(LANDUPDIH)
|
3401018000NRG22Z200420221176125
|
13/01/2024
|
KHEDNA MAHTO
|
3401018WL0130944
|
KHEDNA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KHEDNA MAHTO
|
()
|
|
143
|
SONAHATU
|
JH-01-018-012-001/762
(LANDUPDIH)
|
3401018000NRG22Z200420221176127
|
13/01/2024
|
SUGI DEVI
|
3401018WL0130944
|
SUGI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUGI DEVI
|
()
|
|
144
|
SONAHATU
|
JH-01-018-012-001/787
(LANDUPDIH)
|
3401018000NRG22Z200420221176123
|
13/01/2024
|
JOSNA DEVI
|
3401018WL0130944
|
JOSNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
145
|
SONAHATU
|
JH-01-018-012-001/935
(LANDUPDIH)
|
3401018000NRG22Z200420221176109
|
13/01/2024
|
DOMAN AHIR
|
3401018WL0130944
|
DOMAN AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMAN AHIR
|
()
|
|
146
|
SONAHATU
|
JH-01-018-012-001/957
(LANDUPDIH)
|
3401018000NRG22Z200420221176104
|
13/01/2024
|
BISHWANATH MAHTO
|
3401018WL0130944
|
BISHWANATH MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHWANATH MAHTO
|
()
|
|
147
|
SONAHATU
|
JH-01-018-012-001/976
(LANDUPDIH)
|
3401018000NRG22Z200420221176105
|
13/01/2024
|
FULCHAND MAHTO
|
3401018WL0130944
|
FULCHAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FULCHAND MAHTO
|
()
|
|
148
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG22Z200420221175943
|
13/01/2024
|
BALRAM MAHTO
|
3401018WL0130943
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BALRAM MAHTO
|
()
|
|
149
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG22Z200420221175945
|
13/01/2024
|
SUSHIL GONJHU
|
3401018WL0130943
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
150
|
SONAHATU
|
JH-01-018-015-004/246
(PANDADIH)
|
3401018000NRG22Z200420221175942
|
13/01/2024
|
SABITA DEVI
|
3401018WL0130943
|
SABITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
|
151
|
SONAHATU
|
JH-01-018-018-001/108
(TELWADIH)
|
3401018000NRG22Z200420221176554
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130946
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
152
|
SONAHATU
|
JH-01-018-018-001/116
(TELWADIH)
|
3401018000NRG22Z200420221176555
|
13/01/2024
|
NARESH CHANDRA MAHTO
|
3401018WL0130946
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARESH CHANDRA MAHTO
|
()
|
|
153
|
SONAHATU
|
JH-01-018-018-001/73
(TELWADIH)
|
3401018000NRG22Z200420221176543
|
13/01/2024
|
BIRSA MAHTO
|
3401018WL0130946
|
BIRSA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRSA MAHTO
|
()
|
|
154
|
SONAHATU
|
JH-01-018-018-001/73
(TELWADIH)
|
3401018000NRG22Z200420221176544
|
13/01/2024
|
SUCHITRA DEVI
|
3401018WL0130946
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUCHITRA DEVI
|
()
|
|
155
|
SONAHATU
|
JH-01-018-018-001/85
(TELWADIH)
|
3401018000NRG22Z200420221176545
|
13/01/2024
|
SANATAN MAHTO
|
3401018WL0130946
|
SANATAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
156
|
SONAHATU
|
JH-01-018-018-008/108
(TELWADIH)
|
3401018000NRG22Z200420221176467
|
13/01/2024
|
SUMOTI DEVI
|
3401018WL0130946
|
SUMOTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUMOTI DEVI
|
()
|
|
157
|
SONAHATU
|
JH-01-018-018-008/12
(TELWADIH)
|
3401018000NRG22Z200420221176469
|
13/01/2024
|
FUKU ORANAO
|
3401018WL0130946
|
FUKU ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
158
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG22Z200420221176471
|
13/01/2024
|
ALOKA DEVI
|
3401018WL0130946
|
ALOKA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALOKA DEVI
|
()
|
|
159
|
SONAHATU
|
JH-01-018-018-008/146
(TELWADIH)
|
3401018000NRG22Z200420221176475
|
13/01/2024
|
MAHABIR ORAON
|
3401018WL0130946
|
MAHABIR ORAON
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHABIR ORAON
|
()
|
|
160
|
SONAHATU
|
JH-01-018-018-008/146
(TELWADIH)
|
3401018000NRG22Z200420221176476
|
13/01/2024
|
SEFALI DEVI
|
3401018WL0130946
|
SEFALI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SEFALI DEVI
|
()
|
|
161
|
SONAHATU
|
JH-01-018-018-008/197
(TELWADIH)
|
3401018000NRG22Z200420221176477
|
13/01/2024
|
SAMAL ORAON
|
3401018WL0130946
|
SAMAL ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMAL ORAON
|
()
|
|
162
|
SONAHATU
|
JH-01-018-018-008/197
(TELWADIH)
|
3401018000NRG22Z200420221176478
|
13/01/2024
|
SAWARNI DEVI
|
3401018WL0130946
|
SAWARNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAWARNI DEVI
|
()
|
|
163
|
SONAHATU
|
JH-01-018-018-008/2
(TELWADIH)
|
3401018000NRG22Z200420221176479
|
13/01/2024
|
TALE ORAON
|
3401018WL0130946
|
TALE ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TALE ORAON
|
()
|
|
164
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG22Z200420221176484
|
13/01/2024
|
SAVITA DEVI
|
3401018WL0130946
|
SAVITA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAVITA DEVI
|
()
|
|
165
|
SONAHATU
|
JH-01-018-018-008/349
(TELWADIH)
|
3401018000NRG22Z200420221176485
|
13/01/2024
|
KARTIK SINGH MUNDA
|
3401018WL0130946
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARTIK SINGH MUNDA
|
()
|
|
166
|
SONAHATU
|
JH-01-018-018-008/48
(TELWADIH)
|
3401018000NRG22Z200420221176491
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0130946
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
|
167
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG22Z200420221176495
|
13/01/2024
|
JAGDISH ORAON
|
3401018WL0130946
|
JAGDISH ORAON
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGDISH ORAON
|
()
|
|
168
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG22Z200420221176494
|
13/01/2024
|
MALTI DEVI
|
3401018WL0130946
|
MALTI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALTI DEVI
|
()
|
|
169
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG22Z200420221176497
|
13/01/2024
|
SHANKAR PATAR
|
3401018WL0130946
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHANKAR PATAR
|
()
|
|
170
|
SONAHATU
|
JH-01-018-018-009/318
(TELWADIH)
|
3401018000NRG22Z200420221176503
|
13/01/2024
|
DINESHWARI DEVI
|
3401018WL0130946
|
DINESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25569
|
25569
|
|
|
|
|
|
|
|
|
171
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG22Z200420221174323
|
13/01/2024
|
HOLIKA KUMARI
|
3401018WL0130939
|
HOLIKA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HOLIKA KUMARI
|
()
|
|
172
|
SONAHATU
|
JH-01-018-005-002/673
(GALAU)
|
3401018000NRG22Z200420221176887
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0130949
|
SUNITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
|
173
|
SONAHATU
|
JH-01-018-005-002/746
(GALAU)
|
3401018000NRG22Z200420221176893
|
13/01/2024
|
SANDIP KUMAR MAHTO
|
3401018WL0130949
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANDIP KUMAR MAHTO
|
()
|
|
174
|
SONAHATU
|
JH-01-018-005-002/756
(GALAU)
|
3401018000NRG22Z200420221176894
|
13/01/2024
|
SANOKA DEVI
|
3401018WL0130949
|
SANOKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANOKA DEVI
|
()
|
|
175
|
SONAHATU
|
JH-01-018-005-003/172
(GALAU)
|
3401018000NRG22Z200420221176924
|
13/01/2024
|
BHADTU MAHLI
|
3401018WL0130949
|
BHADTU MAHLI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHADTU MAHLI
|
()
|
|
176
|
SONAHATU
|
JH-01-018-005-003/446
(GALAU)
|
3401018000NRG22Z200420221176992
|
13/01/2024
|
KALYANI KUMARI
|
3401018WL0130949
|
KALYANI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALYANI KUMARI
|
()
|
|
177
|
SONAHATU
|
JH-01-018-007-002/302
(HESADIH)
|
3401018000NRG22Z200420221174773
|
13/01/2024
|
LAKHIRAM MACHHUWA
|
3401018WL0130940
|
LAKHIRAM MACHHUWA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIRAM MACHHUWA
|
()
|
|
178
|
SONAHATU
|
JH-01-018-009-004/174
(JAMUDAG)
|
3401018000NRG22Z200420221175610
|
13/01/2024
|
GAMBHIR MAHTO
|
3401018WL0130942
|
GAMBHIR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GAMBHIR MAHTO
|
()
|
|
179
|
SONAHATU
|
JH-01-018-010-002/196
(JILINGSERENG)
|
3401018000NRG22Z200420221175186
|
13/01/2024
|
HEMANTI KUMARI
|
3401018WL0130941
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMANTI KUMARI
|
()
|
|
180
|
SONAHATU
|
JH-01-018-011-003/205
(JINTU)
|
3401018000NRG22Z200420221177733
|
13/01/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0130953
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH CHANDRA MAHTO
|
()
|
|
181
|
SONAHATU
|
JH-01-018-012-001/1032
(LANDUPDIH)
|
3401018000NRG22Z200420221176205
|
13/01/2024
|
RAMBILASH SETH
|
3401018WL0130944
|
RAMBILASH SETH
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMBILASH SETH
|
()
|
|
182
|
SONAHATU
|
JH-01-018-012-001/563
(LANDUPDIH)
|
3401018000NRG22Z200420221176153
|
13/01/2024
|
DINESH KUMAR MAHTO
|
3401018WL0130944
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH KUMAR MAHTO
|
()
|
|
183
|
SONAHATU
|
JH-01-018-012-001/827
(LANDUPDIH)
|
3401018000NRG22Z200420221176112
|
13/01/2024
|
MADAN SINGH MUNDA
|
3401018WL0130944
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MADAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
184
|
SONAHATU
|
JH-01-018-002-001/372
(BARUHATU)
|
3401018000NRG22Z200420221173582
|
13/01/2024
|
BINTI DEVI
|
3401018WL0130938
|
BINTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINTI DEVI
|
()
|
|
185
|
SONAHATU
|
JH-01-018-002-001/430
(BARUHATU)
|
3401018000NRG22Z200420221173561
|
13/01/2024
|
PRABHA DEVI
|
3401018WL0130938
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRABHA DEVI
|
()
|
|
186
|
SONAHATU
|
JH-01-018-002-001/512
(BARUHATU)
|
3401018000NRG22Z200420221176380
|
13/01/2024
|
MANOJ KUMAR MAHTO
|
3401018WL0130945
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOJ KUMAR MAHTO
|
()
|
|
187
|
SONAHATU
|
JH-01-018-002-001/524
(BARUHATU)
|
3401018000NRG22Z200420221173533
|
13/01/2024
|
TULSI MAHTO
|
3401018WL0130938
|
TULSI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TULSI MAHTO
|
()
|
|
188
|
SONAHATU
|
JH-01-018-002-001/524
(BARUHATU)
|
3401018000NRG22Z200420221173534
|
13/01/2024
|
VIROTI DEVI
|
3401018WL0130938
|
VIROTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIROTI DEVI
|
()
|
|
189
|
SONAHATU
|
JH-01-018-002-003/143
(BARUHATU)
|
3401018000NRG22Z200420221173523
|
13/01/2024
|
SARITA DEVI
|
3401018WL0130938
|
SARITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARITA DEVI
|
()
|
|
190
|
SONAHATU
|
JH-01-018-004-002/249
(DULMI)
|
3401018000NRG22Z200420221176856
|
13/01/2024
|
DUBRAJ SINGH MUNDA
|
3401018WL0130948
|
DUBRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DUBRAJ SINGH MUNDA
|
()
|
|
191
|
SONAHATU
|
JH-01-018-004-003/110
(DULMI)
|
3401018000NRG22Z200420221176815
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0130948
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
|
192
|
SONAHATU
|
JH-01-018-004-003/538
(DULMI)
|
3401018000NRG22Z200420221176786
|
13/01/2024
|
YOGESHWAR MACHHUWA
|
3401018WL0130948
|
YOGESHWAR MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YOGESHWAR MACHHUWA
|
()
|
|
193
|
SONAHATU
|
JH-01-018-005-001/125
(GALAU)
|
3401018000NRG22Z200420221174320
|
13/01/2024
|
HALDHAR MAHTO
|
3401018WL0130939
|
HALDHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HALDHAR MAHTO
|
()
|
|
194
|
SONAHATU
|
JH-01-018-005-001/13
(GALAU)
|
3401018000NRG22Z200420221174321
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0130939
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
|
195
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG22Z200420221174322
|
13/01/2024
|
PARMESHWAR MAHTO
|
3401018WL0130939
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARMESHWAR MAHTO
|
()
|
|
196
|
SONAHATU
|
JH-01-018-005-001/42
(GALAU)
|
3401018000NRG22Z200420221174324
|
13/01/2024
|
AAMIN MAHTO
|
3401018WL0130939
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AAMIN MAHTO
|
()
|
|
197
|
SONAHATU
|
JH-01-018-005-001/42
(GALAU)
|
3401018000NRG22Z200420221174325
|
13/01/2024
|
BIROJA DEVI
|
3401018WL0130939
|
BIROJA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIROJA DEVI
|
()
|
|
198
|
SONAHATU
|
JH-01-018-005-001/45
(GALAU)
|
3401018000NRG22Z200420221174326
|
13/01/2024
|
MADAN SINGH MUNDA
|
3401018WL0130939
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MADAN SINGH MUNDA
|
()
|
|
199
|
SONAHATU
|
JH-01-018-005-001/66
(GALAU)
|
3401018000NRG22Z200420221174327
|
13/01/2024
|
BANSINGH MAHTO
|
3401018WL0130939
|
BANSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANSINGH MAHTO
|
()
|
|
200
|
SONAHATU
|
JH-01-018-005-001/697
(GALAU)
|
3401018000NRG22Z200420221174328
|
13/01/2024
|
BASANT MAHTO
|
3401018WL0130939
|
BASANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANT MAHTO
|
()
|
|
201
|
SONAHATU
|
JH-01-018-005-001/697
(GALAU)
|
3401018000NRG22Z200420221174329
|
13/01/2024
|
UMA DEVI
|
3401018WL0130939
|
UMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UMA DEVI
|
()
|
|
202
|
SONAHATU
|
JH-01-018-005-001/723
(GALAU)
|
3401018000NRG22Z200420221174330
|
13/01/2024
|
BUDDHESHWAR MAHTO
|
3401018WL0130939
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDDHESHWAR MAHTO
|
()
|
|
203
|
SONAHATU
|
JH-01-018-005-001/728
(GALAU)
|
3401018000NRG22Z200420221174331
|
13/01/2024
|
YADAV MAHTO
|
3401018WL0130939
|
YADAV MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YADAV MAHTO
|
()
|
|
204
|
SONAHATU
|
JH-01-018-005-001/76
(GALAU)
|
3401018000NRG22Z200420221174332
|
13/01/2024
|
GANDHARW MAHTO
|
3401018WL0130939
|
GANDHARW MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANDHARW MAHTO
|
()
|
|
205
|
SONAHATU
|
JH-01-018-005-001/90
(GALAU)
|
3401018000NRG22Z200420221174334
|
13/01/2024
|
PARIKSHIT MAHTO
|
3401018WL0130939
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARIKSHIT MAHTO
|
()
|
|
206
|
SONAHATU
|
JH-01-018-005-002/100
(GALAU)
|
3401018000NRG22Z200420221174315
|
13/01/2024
|
PUSHPA DEVI
|
3401018WL0130939
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSHPA DEVI
|
()
|
|
207
|
SONAHATU
|
JH-01-018-005-002/101
(GALAU)
|
3401018000NRG22Z200420221174313
|
13/01/2024
|
Shushila Devi
|
3401018WL0130939
|
Shushila Devi
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Shushila Devi
|
()
|
|
208
|
SONAHATU
|
JH-01-018-005-002/104
(GALAU)
|
3401018000NRG22Z200420221174314
|
13/01/2024
|
Sobharam Mahto
|
3401018WL0130939
|
Sobharam Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Sobharam Mahto
|
()
|
|
209
|
SONAHATU
|
JH-01-018-005-002/105
(GALAU)
|
3401018000NRG22Z200420221174338
|
13/01/2024
|
SAMPATI DEVI
|
3401018WL0130939
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMPATI DEVI
|
()
|
|
210
|
SONAHATU
|
JH-01-018-005-002/130
(GALAU)
|
3401018000NRG22Z200420221174319
|
13/01/2024
|
Karuna Devi
|
3401018WL0130939
|
Karuna Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Karuna Devi
|
()
|
|
211
|
SONAHATU
|
JH-01-018-005-002/131
(GALAU)
|
3401018000NRG22Z200420221174335
|
13/01/2024
|
SAHACHARI DEVI
|
3401018WL0130939
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAHACHARI DEVI
|
()
|
|
212
|
SONAHATU
|
JH-01-018-005-002/140
(GALAU)
|
3401018000NRG22Z200420221174336
|
13/01/2024
|
PUSKAR MAHTO
|
3401018WL0130939
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSKAR MAHTO
|
()
|
|
213
|
SONAHATU
|
JH-01-018-005-002/144
(GALAU)
|
3401018000NRG22Z200420221174337
|
13/01/2024
|
METHILA DEVI
|
3401018WL0130939
|
METHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
METHILA DEVI
|
()
|
|
214
|
SONAHATU
|
JH-01-018-005-002/157
(GALAU)
|
3401018000NRG22Z200420221174339
|
13/01/2024
|
MO. TUSU DEVI
|
3401018WL0130939
|
MO. TUSU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. TUSU DEVI
|
()
|
|
215
|
SONAHATU
|
JH-01-018-005-002/158
(GALAU)
|
3401018000NRG22Z200420221174342
|
13/01/2024
|
MO. SATU DEVI
|
3401018WL0130939
|
MO. SATU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. SATU DEVI
|
()
|
|
216
|
SONAHATU
|
JH-01-018-005-002/17
(GALAU)
|
3401018000NRG22Z200420221174343
|
13/01/2024
|
LUDGI DEVI
|
3401018WL0130939
|
LUDGI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LUDGI DEVI
|
()
|
|
217
|
SONAHATU
|
JH-01-018-005-002/172
(GALAU)
|
3401018000NRG22Z200420221174344
|
13/01/2024
|
SIVNATH SINGH MUNDA
|
3401018WL0130939
|
SIVNATH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SIVNATH SINGH MUNDA
|
()
|
|
218
|
SONAHATU
|
JH-01-018-005-002/184
(GALAU)
|
3401018000NRG22Z200420221174348
|
13/01/2024
|
KESHAV HARIJAN
|
3401018WL0130939
|
KESHAV HARIJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KESHAV HARIJAN
|
()
|
|
219
|
SONAHATU
|
JH-01-018-005-002/19
(GALAU)
|
3401018000NRG22Z200420221174349
|
13/01/2024
|
ATWARI DEVI
|
3401018WL0130939
|
ATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ATWARI DEVI
|
()
|
|
220
|
SONAHATU
|
JH-01-018-005-002/19
(GALAU)
|
3401018000NRG22Z200420221174350
|
13/01/2024
|
JITURAM MAHTO
|
3401018WL0130939
|
JITURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITURAM MAHTO
|
()
|
|
221
|
SONAHATU
|
JH-01-018-005-002/190
(GALAU)
|
3401018000NRG22Z200420221174346
|
13/01/2024
|
RUPKINI DEVI
|
3401018WL0130939
|
RUPKINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RUPKINI DEVI
|
()
|
|
222
|
SONAHATU
|
JH-01-018-005-002/202
(GALAU)
|
3401018000NRG22Z200420221174353
|
13/01/2024
|
SABRAN MAHTO
|
3401018WL0130939
|
SABRAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABRAN MAHTO
|
()
|
|
223
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG22Z200420221176871
|
13/01/2024
|
BANMALI MAHTO
|
3401018WL0130949
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANMALI MAHTO
|
()
|
|
224
|
SONAHATU
|
JH-01-018-005-002/208
(GALAU)
|
3401018000NRG22Z200420221176872
|
13/01/2024
|
PRAMILA DEVI
|
3401018WL0130949
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMILA DEVI
|
()
|
|
225
|
SONAHATU
|
JH-01-018-005-002/208
(GALAU)
|
3401018000NRG22Z200420221176873
|
13/01/2024
|
YUGAL KISHOR MAHTO
|
3401018WL0130949
|
YUGAL KISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YUGAL KISHOR MAHTO
|
()
|
|
226
|
SONAHATU
|
JH-01-018-005-002/210
(GALAU)
|
3401018000NRG22Z200420221176874
|
13/01/2024
|
MAHENDRA NATH MAHTO
|
3401018WL0130949
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHENDRA NATH MAHTO
|
()
|
|
227
|
SONAHATU
|
JH-01-018-005-002/462
(GALAU)
|
3401018000NRG22Z200420221176875
|
13/01/2024
|
SARUBALA DEVI
|
3401018WL0130949
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARUBALA DEVI
|
()
|
|
228
|
SONAHATU
|
JH-01-018-005-002/490
(GALAU)
|
3401018000NRG22Z200420221176878
|
13/01/2024
|
LALITA DEVI
|
3401018WL0130949
|
LALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LALITA DEVI
|
()
|
|
229
|
SONAHATU
|
JH-01-018-005-002/545
(GALAU)
|
3401018000NRG22Z200420221176880
|
13/01/2024
|
BIDUR HARIJAN
|
3401018WL0130949
|
BIDUR HARIJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIDUR HARIJAN
|
()
|
|
230
|
SONAHATU
|
JH-01-018-005-002/641
(GALAU)
|
3401018000NRG22Z200420221176884
|
13/01/2024
|
RADHE MUNDA
|
3401018WL0130949
|
RADHE MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHE MUNDA
|
()
|
|
231
|
SONAHATU
|
JH-01-018-005-002/652
(GALAU)
|
3401018000NRG22Z200420221176885
|
13/01/2024
|
NIMAEE MAHTO
|
3401018WL0130949
|
NIMAEE MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIMAEE MAHTO
|
()
|
|
232
|
SONAHATU
|
JH-01-018-005-002/672
(GALAU)
|
3401018000NRG22Z200420221176886
|
13/01/2024
|
UPENDRA NATH MAHTO
|
3401018WL0130949
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UPENDRA NATH MAHTO
|
()
|
|
233
|
SONAHATU
|
JH-01-018-005-002/683
(GALAU)
|
3401018000NRG22Z200420221176888
|
13/01/2024
|
SUJATA DEVI
|
3401018WL0130949
|
SUJATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUJATA DEVI
|
()
|
|
234
|
SONAHATU
|
JH-01-018-005-002/70
(GALAU)
|
3401018000NRG22Z200420221176891
|
13/01/2024
|
RAJESH KUMAR MAHTO
|
3401018WL0130949
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJESH KUMAR MAHTO
|
()
|
|
235
|
SONAHATU
|
JH-01-018-005-002/700
(GALAU)
|
3401018000NRG22Z200420221176892
|
13/01/2024
|
KALIKA KUMARI
|
3401018WL0130949
|
KALIKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALIKA KUMARI
|
()
|
|
236
|
SONAHATU
|
JH-01-018-005-002/78
(GALAU)
|
3401018000NRG22Z200420221176895
|
13/01/2024
|
JANMENJAY MAHTO
|
3401018WL0130949
|
JANMENJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JANMENJAY MAHTO
|
()
|
|
237
|
SONAHATU
|
JH-01-018-005-002/86
(GALAU)
|
3401018000NRG22Z200420221176896
|
13/01/2024
|
JAGDISH MAHTO
|
3401018WL0130949
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGDISH MAHTO
|
()
|
|
238
|
SONAHATU
|
JH-01-018-005-002/88
(GALAU)
|
3401018000NRG22Z200420221176897
|
13/01/2024
|
BANSHIDHAR HARIJAN
|
3401018WL0130949
|
BANSHIDHAR HARIJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANSHIDHAR HARIJAN
|
()
|
|
239
|
SONAHATU
|
JH-01-018-005-002/88
(GALAU)
|
3401018000NRG22Z200420221176900
|
13/01/2024
|
SANGITA DEVI
|
3401018WL0130949
|
SANGITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANGITA DEVI
|
()
|
|
240
|
SONAHATU
|
JH-01-018-005-002/94
(GALAU)
|
3401018000NRG22Z200420221176901
|
13/01/2024
|
BALRAM MAHTO
|
3401018WL0130949
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BALRAM MAHTO
|
()
|
|
241
|
SONAHATU
|
JH-01-018-005-002/95
(GALAU)
|
3401018000NRG22Z200420221176902
|
13/01/2024
|
SIDAM MAHTO
|
3401018WL0130949
|
SIDAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SIDAM MAHTO
|
()
|
|
242
|
SONAHATU
|
JH-01-018-005-003/1
(GALAU)
|
3401018000NRG22Z200420221176903
|
13/01/2024
|
MAHESWARI DEVI
|
3401018WL0130949
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHESWARI DEVI
|
()
|
|
243
|
SONAHATU
|
JH-01-018-005-003/100
(GALAU)
|
3401018000NRG22Z200420221176904
|
13/01/2024
|
PYARI DEVI
|
3401018WL0130949
|
PYARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PYARI DEVI
|
()
|
|
244
|
SONAHATU
|
JH-01-018-005-003/106
(GALAU)
|
3401018000NRG22Z200420221176905
|
13/01/2024
|
RADHAMANI DEVI
|
3401018WL0130949
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHAMANI DEVI
|
()
|
|
245
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG22Z200420221176907
|
13/01/2024
|
JITANI DEVI
|
3401018WL0130949
|
JITANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITANI DEVI
|
()
|
|
246
|
SONAHATU
|
JH-01-018-005-003/120
(GALAU)
|
3401018000NRG22Z200420221176908
|
13/01/2024
|
RUDNI DEVI
|
3401018WL0130949
|
RUDNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RUDNI DEVI
|
()
|
|
247
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG22Z200420221176910
|
13/01/2024
|
AMILA DEVI
|
3401018WL0130949
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMILA DEVI
|
()
|
|
248
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG22Z200420221176909
|
13/01/2024
|
CHAKRADHAR MAHTO
|
3401018WL0130949
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAKRADHAR MAHTO
|
()
|
|
249
|
SONAHATU
|
JH-01-018-005-003/139
(GALAU)
|
3401018000NRG22Z200420221176911
|
13/01/2024
|
CHANCHALA DEVI
|
3401018WL0130949
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANCHALA DEVI
|
()
|
|
250
|
SONAHATU
|
JH-01-018-005-003/141
(GALAU)
|
3401018000NRG22Z200420221176912
|
13/01/2024
|
RUKMANI DEVI
|
3401018WL0130949
|
RUKMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RUKMANI DEVI
|
()
|
|
251
|
SONAHATU
|
JH-01-018-005-003/146
(GALAU)
|
3401018000NRG22Z200420221176913
|
13/01/2024
|
BUDHI DEVI
|
3401018WL0130949
|
BUDHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHI DEVI
|
()
|
|
252
|
SONAHATU
|
JH-01-018-005-003/147
(GALAU)
|
3401018000NRG22Z200420221176914
|
13/01/2024
|
DOMNI DEVI
|
3401018WL0130949
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMNI DEVI
|
()
|
|
253
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG22Z200420221176917
|
13/01/2024
|
BAYAR MAHTO
|
3401018WL0130949
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAYAR MAHTO
|
()
|
|
254
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG22Z200420221176918
|
13/01/2024
|
MUTUKMANI DEVI
|
3401018WL0130949
|
MUTUKMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUTUKMANI DEVI
|
()
|
|
255
|
SONAHATU
|
JH-01-018-005-003/152
(GALAU)
|
3401018000NRG22Z200420221176919
|
13/01/2024
|
JITNI DEVI
|
3401018WL0130949
|
JITNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITNI DEVI
|
()
|
|
256
|
SONAHATU
|
JH-01-018-005-003/153
(GALAU)
|
3401018000NRG22Z200420221176920
|
13/01/2024
|
RAMSINGH MAHLI
|
3401018WL0130949
|
RAMSINGH MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMSINGH MAHLI
|
()
|
|
257
|
SONAHATU
|
JH-01-018-005-003/160
(GALAU)
|
3401018000NRG22Z200420221176921
|
13/01/2024
|
RADHAMANI DEVI
|
3401018WL0130949
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
Account Closed
|
|
|
|
258
|
SONAHATU
|
JH-01-018-005-003/171
(GALAU)
|
3401018000NRG22Z200420221176923
|
13/01/2024
|
MANOHAR SINGH MUNDA
|
3401018WL0130949
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOHAR SINGH MUNDA
|
()
|
|
259
|
SONAHATU
|
JH-01-018-005-003/181
(GALAU)
|
3401018000NRG22Z200420221176926
|
13/01/2024
|
DHANESWAR MAHLI
|
3401018WL0130949
|
DHANESWAR MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESWAR MAHLI
|
()
|
|
260
|
SONAHATU
|
JH-01-018-005-003/188
(GALAU)
|
3401018000NRG22Z200420221176929
|
13/01/2024
|
DHARTI KUMARI
|
3401018WL0130949
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHARTI KUMARI
|
()
|
|
261
|
SONAHATU
|
JH-01-018-005-003/19
(GALAU)
|
3401018000NRG22Z200420221176930
|
13/01/2024
|
PURAN MAHTO
|
3401018WL0130949
|
PURAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURAN MAHTO
|
()
|
|
262
|
SONAHATU
|
JH-01-018-005-003/19
(GALAU)
|
3401018000NRG22Z200420221176931
|
13/01/2024
|
RANJANI DEVI
|
3401018WL0130949
|
RANJANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANJANI DEVI
|
()
|
|
263
|
SONAHATU
|
JH-01-018-005-003/193
(GALAU)
|
3401018000NRG22Z200420221176936
|
13/01/2024
|
ATWARI DEVI
|
3401018WL0130949
|
ATWARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ATWARI DEVI
|
()
|
|
264
|
SONAHATU
|
JH-01-018-005-003/193
(GALAU)
|
3401018000NRG22Z200420221176935
|
13/01/2024
|
PITAMBAR MUNDA
|
3401018WL0130949
|
PITAMBAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PITAMBAR MUNDA
|
()
|
|
265
|
SONAHATU
|
JH-01-018-005-003/213
(GALAU)
|
3401018000NRG22Z200420221176939
|
13/01/2024
|
DHANESWAR MAHTO
|
3401018WL0130949
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESWAR MAHTO
|
()
|
|
266
|
SONAHATU
|
JH-01-018-005-003/248
(GALAU)
|
3401018000NRG22Z200420221176944
|
13/01/2024
|
UPENDRA NATH MAHTO
|
3401018WL0130949
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UPENDRA NATH MAHTO
|
()
|
|
267
|
SONAHATU
|
JH-01-018-005-003/259
(GALAU)
|
3401018000NRG22Z200420221176946
|
13/01/2024
|
GANDHARV MACHUWA
|
3401018WL0130949
|
GANDHARV MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANDHARV MACHUWA
|
()
|
|
268
|
SONAHATU
|
JH-01-018-005-003/259
(GALAU)
|
3401018000NRG22Z200420221176945
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130949
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
269
|
SONAHATU
|
JH-01-018-005-003/259
(GALAU)
|
3401018000NRG22Z200420221176947
|
13/01/2024
|
PANKAJ MUKHIYAR
|
3401018WL0130949
|
PANKAJ MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANKAJ MUKHIYAR
|
()
|
|
270
|
SONAHATU
|
JH-01-018-005-003/262
(GALAU)
|
3401018000NRG22Z200420221176948
|
13/01/2024
|
DHANSINGH MUNDA
|
3401018WL0130949
|
DHANSINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANSINGH MUNDA
|
()
|
|
271
|
SONAHATU
|
JH-01-018-005-003/262
(GALAU)
|
3401018000NRG22Z200420221176949
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0130949
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
|
272
|
SONAHATU
|
JH-01-018-005-003/265
(GALAU)
|
3401018000NRG22Z200420221176950
|
13/01/2024
|
KALO DEVI
|
3401018WL0130949
|
KALO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALO DEVI
|
()
|
|
273
|
SONAHATU
|
JH-01-018-005-003/268
(GALAU)
|
3401018000NRG22Z200420221176951
|
13/01/2024
|
LALSINGH MUNDA
|
3401018WL0130949
|
LALSINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LALSINGH MUNDA
|
()
|
|
274
|
SONAHATU
|
JH-01-018-005-003/268
(GALAU)
|
3401018000NRG22Z200420221176952
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0130949
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
|
275
|
SONAHATU
|
JH-01-018-005-003/27
(GALAU)
|
3401018000NRG22Z200420221176953
|
13/01/2024
|
MANKI MAHTO
|
3401018WL0130949
|
MANKI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANKI MAHTO
|
()
|
|
276
|
SONAHATU
|
JH-01-018-005-003/286
(GALAU)
|
3401018000NRG22Z200420221176954
|
13/01/2024
|
MUTUKMANI DEVI
|
3401018WL0130949
|
MUTUKMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUTUKMANI DEVI
|
()
|
|
277
|
SONAHATU
|
JH-01-018-005-003/287
(GALAU)
|
3401018000NRG22Z200420221176955
|
13/01/2024
|
SHIVESHWAR MAHTO
|
3401018WL0130949
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVESHWAR MAHTO
|
()
|
|
278
|
SONAHATU
|
JH-01-018-005-003/292
(GALAU)
|
3401018000NRG22Z200420221176956
|
13/01/2024
|
SURENDRA MAHTO
|
3401018WL0130949
|
SURENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURENDRA MAHTO
|
()
|
|
279
|
SONAHATU
|
JH-01-018-005-003/300
(GALAU)
|
3401018000NRG22Z200420221176957
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0130949
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
|
280
|
SONAHATU
|
JH-01-018-005-003/337
(GALAU)
|
3401018000NRG22Z200420221176962
|
13/01/2024
|
AASHA DEVI
|
3401018WL0130949
|
AASHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AASHA DEVI
|
()
|
|
281
|
SONAHATU
|
JH-01-018-005-003/348
(GALAU)
|
3401018000NRG22Z200420221176966
|
13/01/2024
|
PHULMANI DEVI
|
3401018WL0130949
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PHULMANI DEVI
|
()
|
|
282
|
SONAHATU
|
JH-01-018-005-003/352
(GALAU)
|
3401018000NRG22Z200420221176968
|
13/01/2024
|
DASHMANI DEVI
|
3401018WL0130949
|
DASHMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DASHMANI DEVI
|
()
|
|
283
|
SONAHATU
|
JH-01-018-005-003/352
(GALAU)
|
3401018000NRG22Z200420221176967
|
13/01/2024
|
SRIDHAR MAHTO
|
3401018WL0130949
|
SRIDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIDHAR MAHTO
|
()
|
|
284
|
SONAHATU
|
JH-01-018-005-003/354
(GALAU)
|
3401018000NRG22Z200420221176969
|
13/01/2024
|
RAMCHARAN MAHTO
|
3401018WL0130949
|
RAMCHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMCHARAN MAHTO
|
()
|
|
285
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG22Z200420221176970
|
13/01/2024
|
ROPNI DEVI
|
3401018WL0130949
|
ROPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROPNI DEVI
|
()
|
|
286
|
SONAHATU
|
JH-01-018-005-003/358
(GALAU)
|
3401018000NRG22Z200420221176972
|
13/01/2024
|
CHINI DEVI
|
3401018WL0130949
|
CHINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHINI DEVI
|
()
|
|
287
|
SONAHATU
|
JH-01-018-005-003/358
(GALAU)
|
3401018000NRG22Z200420221176971
|
13/01/2024
|
LAKHIDAS MAHTO
|
3401018WL0130949
|
LAKHIDAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIDAS MAHTO
|
()
|
|
288
|
SONAHATU
|
JH-01-018-005-003/370
(GALAU)
|
3401018000NRG22Z200420221176975
|
13/01/2024
|
BILASHI DEVI
|
3401018WL0130949
|
BILASHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BILASHI DEVI
|
()
|
|
289
|
SONAHATU
|
JH-01-018-005-003/373
(GALAU)
|
3401018000NRG22Z200420221176976
|
13/01/2024
|
Manjula Devi
|
3401018WL0130949
|
Manjula Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Manjula Devi
|
()
|
|
290
|
SONAHATU
|
JH-01-018-005-003/373
(GALAU)
|
3401018000NRG22Z200420221176977
|
13/01/2024
|
PURNCHANDRA MUNDA
|
3401018WL0130949
|
PURNCHANDRA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNCHANDRA MUNDA
|
()
|
|
291
|
SONAHATU
|
JH-01-018-005-003/374
(GALAU)
|
3401018000NRG22Z200420221176978
|
13/01/2024
|
MO SRIMATI DEVI
|
3401018WL0130949
|
MO SRIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO SRIMATI DEVI
|
()
|
|
292
|
SONAHATU
|
JH-01-018-005-003/375
(GALAU)
|
3401018000NRG22Z200420221176979
|
13/01/2024
|
DHIREN MAHTO
|
3401018WL0130949
|
DHIREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHIREN MAHTO
|
()
|
|
293
|
SONAHATU
|
JH-01-018-005-003/390
(GALAU)
|
3401018000NRG22Z200420221176980
|
13/01/2024
|
GURUWARI DEVI
|
3401018WL0130949
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUWARI DEVI
|
()
|
|
294
|
SONAHATU
|
JH-01-018-005-003/392
(GALAU)
|
3401018000NRG22Z200420221176981
|
13/01/2024
|
MADHUSUDHAN LOHRA
|
3401018WL0130949
|
MADHUSUDHAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MADHUSUDHAN LOHRA
|
()
|
|
295
|
SONAHATU
|
JH-01-018-005-003/392
(GALAU)
|
3401018000NRG22Z200420221176982
|
13/01/2024
|
SANGITA DEVI
|
3401018WL0130949
|
SANGITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANGITA DEVI
|
()
|
|
296
|
SONAHATU
|
JH-01-018-005-003/393
(GALAU)
|
3401018000NRG22Z200420221176983
|
13/01/2024
|
SANJOTI DEVI
|
3401018WL0130949
|
SANJOTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANJOTI DEVI
|
()
|
|
297
|
SONAHATU
|
JH-01-018-005-003/399
(GALAU)
|
3401018000NRG22Z200420221176985
|
13/01/2024
|
KESOWATI DEVI
|
3401018WL0130949
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KESOWATI DEVI
|
()
|
|
298
|
SONAHATU
|
JH-01-018-005-003/409
(GALAU)
|
3401018000NRG22Z200420221176986
|
13/01/2024
|
SULEKHA DEVI
|
3401018WL0130949
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SULEKHA DEVI
|
()
|
|
299
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG22Z200420221176989
|
13/01/2024
|
TARU DEVI
|
3401018WL0130949
|
TARU DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARU DEVI
|
()
|
|
300
|
SONAHATU
|
JH-01-018-005-003/447
(GALAU)
|
3401018000NRG22Z200420221176993
|
13/01/2024
|
YASHODA DEVI
|
3401018WL0130949
|
YASHODA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YASHODA DEVI
|
()
|
|
301
|
SONAHATU
|
JH-01-018-005-003/477
(GALAU)
|
3401018000NRG22Z200420221176995
|
13/01/2024
|
BHANUMATI DEVI
|
3401018WL0130949
|
BHANUMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHANUMATI DEVI
|
()
|
|
302
|
SONAHATU
|
JH-01-018-005-003/483
(GALAU)
|
3401018000NRG22Z200420221176996
|
13/01/2024
|
Shishupal Singh Munda
|
3401018WL0130949
|
Shishupal Singh Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Shishupal Singh Munda
|
()
|
|
303
|
SONAHATU
|
JH-01-018-005-003/505
(GALAU)
|
3401018000NRG22Z200420221176998
|
13/01/2024
|
FULESHWAR MAHTO
|
3401018WL0130949
|
FULESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FULESHWAR MAHTO
|
()
|
|
304
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG22Z200420221176999
|
13/01/2024
|
SUSMITA DEVI
|
3401018WL0130949
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUSMITA DEVI
|
()
|
|
305
|
SONAHATU
|
JH-01-018-005-003/511
(GALAU)
|
3401018000NRG22Z200420221177000
|
13/01/2024
|
SANGITA KUMARI
|
3401018WL0130949
|
SANGITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANGITA KUMARI
|
()
|
|
306
|
SONAHATU
|
JH-01-018-005-003/514
(GALAU)
|
3401018000NRG22Z200420221177001
|
13/01/2024
|
Mandodari Devi
|
3401018WL0130949
|
Mandodari Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Mandodari Devi
|
()
|
|
307
|
SONAHATU
|
JH-01-018-005-003/526
(GALAU)
|
3401018000NRG22Z200420221177003
|
13/01/2024
|
MAMTA DEVI
|
3401018WL0130949
|
MAMTA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAMTA DEVI
|
()
|
|
308
|
SONAHATU
|
JH-01-018-005-003/526
(GALAU)
|
3401018000NRG22Z200420221177002
|
13/01/2024
|
RADHA KRISHNA LOHRA
|
3401018WL0130949
|
RADHA KRISHNA LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHA KRISHNA LOHRA
|
()
|
|
309
|
SONAHATU
|
JH-01-018-005-003/546
(GALAU)
|
3401018000NRG22Z200420221177007
|
13/01/2024
|
MAHESHWARI DEVI
|
3401018WL0130949
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHESHWARI DEVI
|
()
|
|
310
|
SONAHATU
|
JH-01-018-005-003/554
(GALAU)
|
3401018000NRG22Z200420221177009
|
13/01/2024
|
PURNU MAHLI
|
3401018WL0130949
|
PURNU MAHLI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNU MAHLI
|
()
|
|
311
|
SONAHATU
|
JH-01-018-005-003/554
(GALAU)
|
3401018000NRG22Z200420221177008
|
13/01/2024
|
SUGANI DEVI
|
3401018WL0130949
|
SUGANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUGANI DEVI
|
()
|
|
312
|
SONAHATU
|
JH-01-018-005-003/562
(GALAU)
|
3401018000NRG22Z200420221177010
|
13/01/2024
|
SUCHITRA DEVI
|
3401018WL0130949
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUCHITRA DEVI
|
()
|
|
313
|
SONAHATU
|
JH-01-018-005-003/574
(GALAU)
|
3401018000NRG22Z200420221177013
|
13/01/2024
|
AALOKA DEVI
|
3401018WL0130949
|
AALOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AALOKA DEVI
|
()
|
|
314
|
SONAHATU
|
JH-01-018-005-003/574
(GALAU)
|
3401018000NRG22Z200420221177012
|
13/01/2024
|
AJIT MAHLI
|
3401018WL0130949
|
AJIT MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AJIT MAHLI
|
()
|
|
315
|
SONAHATU
|
JH-01-018-005-003/578
(GALAU)
|
3401018000NRG22Z200420221177014
|
13/01/2024
|
POWAN MAHTO
|
3401018WL0130949
|
POWAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
POWAN MAHTO
|
()
|
|
316
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG22Z200420221177015
|
13/01/2024
|
JOYANTI DEVI
|
3401018WL0130949
|
JOYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JOYANTI DEVI
|
()
|
|
317
|
SONAHATU
|
JH-01-018-005-003/589
(GALAU)
|
3401018000NRG22Z200420221177016
|
13/01/2024
|
DINESH MAHLI
|
3401018WL0130949
|
DINESH MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH MAHLI
|
()
|
|
318
|
SONAHATU
|
JH-01-018-005-003/60
(GALAU)
|
3401018000NRG22Z200420221177018
|
13/01/2024
|
Bhismdev Mahto
|
3401018WL0130949
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Bhismdev Mahto
|
()
|
|
319
|
SONAHATU
|
JH-01-018-005-003/623
(GALAU)
|
3401018000NRG22Z200420221177019
|
13/01/2024
|
SAHDEO KUMAR MAHTO
|
3401018WL0130949
|
SAHDEO KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAHDEO KUMAR MAHTO
|
()
|
|
320
|
SONAHATU
|
JH-01-018-005-003/630
(GALAU)
|
3401018000NRG22Z200420221177022
|
13/01/2024
|
ALOKA DEVI
|
3401018WL0130949
|
ALOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALOKA DEVI
|
()
|
|
321
|
SONAHATU
|
JH-01-018-005-003/693
(GALAU)
|
3401018000NRG22Z200420221177024
|
13/01/2024
|
KARN LAL MAHTO
|
3401018WL0130949
|
KARN LAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARN LAL MAHTO
|
()
|
|
322
|
SONAHATU
|
JH-01-018-005-003/695
(GALAU)
|
3401018000NRG22Z200420221177026
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130949
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
323
|
SONAHATU
|
JH-01-018-005-003/73
(GALAU)
|
3401018000NRG22Z200420221177029
|
13/01/2024
|
KARTIK MAHLI
|
3401018WL0130949
|
KARTIK MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARTIK MAHLI
|
()
|
|
324
|
SONAHATU
|
JH-01-018-005-003/783
(GALAU)
|
3401018000NRG22Z200420221177036
|
13/01/2024
|
GITA KUMARI
|
3401018WL0130949
|
GITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA KUMARI
|
()
|
|
325
|
SONAHATU
|
JH-01-018-005-003/8
(GALAU)
|
3401018000NRG22Z200420221177038
|
13/01/2024
|
RADHIKA DEVI
|
3401018WL0130949
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHIKA DEVI
|
()
|
|
326
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG22Z200420221177040
|
13/01/2024
|
BIREN MAHTO
|
3401018WL0130949
|
BIREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIREN MAHTO
|
()
|
|
327
|
SONAHATU
|
JH-01-018-005-003/86
(GALAU)
|
3401018000NRG22Z200420221177041
|
13/01/2024
|
MEGHNATH MAHTO
|
3401018WL0130949
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MEGHNATH MAHTO
|
()
|
|
328
|
SONAHATU
|
JH-01-018-005-003/87
(GALAU)
|
3401018000NRG22Z200420221177042
|
13/01/2024
|
VINOD MAHLI
|
3401018WL0130949
|
VINOD MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VINOD MAHLI
|
()
|
|
329
|
SONAHATU
|
JH-01-018-005-003/91
(GALAU)
|
3401018000NRG22Z200420221177043
|
13/01/2024
|
HADHIN DEVI
|
3401018WL0130949
|
HADHIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HADHIN DEVI
|
()
|
|
330
|
SONAHATU
|
JH-01-018-005-003/93
(GALAU)
|
3401018000NRG22Z200420221177044
|
13/01/2024
|
BUDHESWARI DEVI
|
3401018WL0130949
|
BUDHESWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHESWARI DEVI
|
()
|
|
331
|
SONAHATU
|
JH-01-018-005-005/10
(GALAU)
|
3401018000NRG22Z200420221177046
|
13/01/2024
|
HORONI DEVI
|
3401018WL0130949
|
HORONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HORONI DEVI
|
()
|
|
332
|
SONAHATU
|
JH-01-018-005-005/105
(GALAU)
|
3401018000NRG22Z200420221177050
|
13/01/2024
|
SHANTI BALA DEVI
|
3401018WL0130949
|
SHANTI BALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHANTI BALA DEVI
|
()
|
|
333
|
SONAHATU
|
JH-01-018-005-005/110
(GALAU)
|
3401018000NRG22Z200420221177052
|
13/01/2024
|
DIGAMBER MAHTO
|
3401018WL0130949
|
DIGAMBER MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DIGAMBER MAHTO
|
()
|
|
334
|
SONAHATU
|
JH-01-018-005-005/120
(GALAU)
|
3401018000NRG22Z200420221177059
|
13/01/2024
|
GANGA DEVI
|
3401018WL0130949
|
GANGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGA DEVI
|
()
|
|
335
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG22Z200420221177064
|
13/01/2024
|
BISHNU PRASAD MAHTO
|
3401018WL0130949
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHNU PRASAD MAHTO
|
()
|
|
336
|
SONAHATU
|
JH-01-018-005-005/23
(GALAU)
|
3401018000NRG22Z200420221177065
|
13/01/2024
|
SAVI DEVI
|
3401018WL0130949
|
SAVI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAVI DEVI
|
()
|
|
337
|
SONAHATU
|
JH-01-018-005-005/23
(GALAU)
|
3401018000NRG22Z200420221177066
|
13/01/2024
|
SUKHDEV MAHTO
|
3401018WL0130949
|
SUKHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKHDEV MAHTO
|
()
|
|
338
|
SONAHATU
|
JH-01-018-005-005/29
(GALAU)
|
3401018000NRG22Z200420221177070
|
13/01/2024
|
JANKI DEVI
|
3401018WL0130949
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JANKI DEVI
|
()
|
|
339
|
SONAHATU
|
JH-01-018-005-005/40
(GALAU)
|
3401018000NRG22Z200420221177075
|
13/01/2024
|
DADHILA DEVI
|
3401018WL0130949
|
DADHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DADHILA DEVI
|
()
|
|
340
|
SONAHATU
|
JH-01-018-005-005/44
(GALAU)
|
3401018000NRG22Z200420221177080
|
13/01/2024
|
LAKHICHARAN MAHTO
|
3401018WL0130949
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHICHARAN MAHTO
|
()
|
|
341
|
SONAHATU
|
JH-01-018-005-005/44
(GALAU)
|
3401018000NRG22Z200420221177081
|
13/01/2024
|
MANDA DEVI
|
3401018WL0130949
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANDA DEVI
|
()
|
|
342
|
SONAHATU
|
JH-01-018-005-005/51
(GALAU)
|
3401018000NRG22Z200420221177082
|
13/01/2024
|
RAMILA DEVI
|
3401018WL0130949
|
RAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMILA DEVI
|
()
|
|
343
|
SONAHATU
|
JH-01-018-005-005/575
(GALAU)
|
3401018000NRG22Z200420221177085
|
13/01/2024
|
DHARMENDRA KUMAR MAHTO
|
3401018WL0130949
|
DHARMENDRA KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
Account Closed
|
|
|
|
344
|
SONAHATU
|
JH-01-018-005-005/62
(GALAU)
|
3401018000NRG22Z200420221177087
|
13/01/2024
|
SHIMALYA DEVI
|
3401018WL0130949
|
SHIMALYA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIMALYA DEVI
|
()
|
|
345
|
SONAHATU
|
JH-01-018-005-005/657
(GALAU)
|
3401018000NRG22Z200420221177089
|
13/01/2024
|
KABITA DEVI
|
3401018WL0130949
|
KABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KABITA DEVI
|
()
|
|
346
|
SONAHATU
|
JH-01-018-005-005/657
(GALAU)
|
3401018000NRG22Z200420221177088
|
13/01/2024
|
RAMESH MAHTO
|
3401018WL0130949
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESH MAHTO
|
()
|
|
347
|
SONAHATU
|
JH-01-018-005-005/705
(GALAU)
|
3401018000NRG22Z200420221177092
|
13/01/2024
|
DILIP KUMAR MAHTO
|
3401018WL0130949
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DILIP KUMAR MAHTO
|
()
|
|
348
|
SONAHATU
|
JH-01-018-005-005/71
(GALAU)
|
3401018000NRG22Z200420221177094
|
13/01/2024
|
SIMAL DEVI
|
3401018WL0130949
|
SIMAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SIMAL DEVI
|
()
|
|
349
|
SONAHATU
|
JH-01-018-005-005/71
(GALAU)
|
3401018000NRG22Z200420221177093
|
13/01/2024
|
SUBAL CHANDRA MAHTO
|
3401018WL0130949
|
SUBAL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBAL CHANDRA MAHTO
|
()
|
|
350
|
SONAHATU
|
JH-01-018-005-005/757
(GALAU)
|
3401018000NRG22Z200420221177098
|
13/01/2024
|
DHANESHWAR MAHTO
|
3401018WL0130949
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWAR MAHTO
|
()
|
|
351
|
SONAHATU
|
JH-01-018-005-005/777
(GALAU)
|
3401018000NRG22Z200420221177099
|
13/01/2024
|
MAMTA DEVI
|
3401018WL0130949
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAMTA DEVI
|
()
|
|
352
|
SONAHATU
|
JH-01-018-005-005/94
(GALAU)
|
3401018000NRG22Z200420221177111
|
13/01/2024
|
SHARDA DEVI
|
3401018WL0130949
|
SHARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHARDA DEVI
|
()
|
|
353
|
SONAHATU
|
JH-01-018-005-006/10
(GALAU)
|
3401018000NRG22Z200420221177114
|
13/01/2024
|
ANIL MAHTO
|
3401018WL0130949
|
ANIL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANIL MAHTO
|
()
|
|
354
|
SONAHATU
|
JH-01-018-005-006/103
(GALAU)
|
3401018000NRG22Z200420221177115
|
13/01/2024
|
GASHIYA MAHTO
|
3401018WL0130949
|
GASHIYA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GASHIYA MAHTO
|
()
|
|
355
|
SONAHATU
|
JH-01-018-005-006/105
(GALAU)
|
3401018000NRG22Z200420221177116
|
13/01/2024
|
SABNI DEVI
|
3401018WL0130949
|
SABNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABNI DEVI
|
()
|
|
356
|
SONAHATU
|
JH-01-018-005-006/106
(GALAU)
|
3401018000NRG22Z200420221177118
|
13/01/2024
|
HARISINGH MUNDA
|
3401018WL0130949
|
HARISINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARISINGH MUNDA
|
()
|
|
357
|
SONAHATU
|
JH-01-018-005-006/113
(GALAU)
|
3401018000NRG22Z200420221177120
|
13/01/2024
|
PURNIMA KUMARI
|
3401018WL0130949
|
PURNIMA KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNIMA KUMARI
|
()
|
|
358
|
SONAHATU
|
JH-01-018-005-006/116
(GALAU)
|
3401018000NRG22Z200420221177121
|
13/01/2024
|
MINA DEVI
|
3401018WL0130949
|
MINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MINA DEVI
|
()
|
|
359
|
SONAHATU
|
JH-01-018-005-006/118
(GALAU)
|
3401018000NRG22Z200420221177122
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0130949
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
|
360
|
SONAHATU
|
JH-01-018-005-006/123
(GALAU)
|
3401018000NRG22Z200420221177123
|
13/01/2024
|
ANUP MANJHI
|
3401018WL0130949
|
ANUP MANJHI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANUP MANJHI
|
()
|
|
361
|
SONAHATU
|
JH-01-018-005-006/126
(GALAU)
|
3401018000NRG22Z200420221177127
|
13/01/2024
|
ANITA DEVI
|
3401018WL0130949
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANITA DEVI
|
()
|
|
362
|
SONAHATU
|
JH-01-018-005-006/126
(GALAU)
|
3401018000NRG22Z200420221177125
|
13/01/2024
|
LAKHIN PRAMANIK
|
3401018WL0130949
|
LAKHIN PRAMANIK
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIN PRAMANIK
|
()
|
|
363
|
SONAHATU
|
JH-01-018-005-006/137
(GALAU)
|
3401018000NRG22Z200420221177128
|
13/01/2024
|
MO. BHARTI DEVI
|
3401018WL0130949
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. BHARTI DEVI
|
()
|
|
364
|
SONAHATU
|
JH-01-018-005-006/147
(GALAU)
|
3401018000NRG22Z200420221177131
|
13/01/2024
|
BHANU DEVI
|
3401018WL0130949
|
BHANU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHANU DEVI
|
()
|
|
365
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG22Z200420221177132
|
13/01/2024
|
BINOD MAHTO
|
3401018WL0130949
|
BINOD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINOD MAHTO
|
()
|
|
366
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG22Z200420221177133
|
13/01/2024
|
SRIMATI DEVI
|
3401018WL0130949
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIMATI DEVI
|
()
|
|
367
|
SONAHATU
|
JH-01-018-005-006/162
(GALAU)
|
3401018000NRG22Z200420221177135
|
13/01/2024
|
RITA DEVI
|
3401018WL0130949
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RITA DEVI
|
()
|
|
368
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG22Z200420221177136
|
13/01/2024
|
ASHOK KU. MAHTO
|
3401018WL0130949
|
ASHOK KU. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHOK KU. MAHTO
|
()
|
|
369
|
SONAHATU
|
JH-01-018-005-006/166
(GALAU)
|
3401018000NRG22Z200420221177137
|
13/01/2024
|
BIMLA DEVI
|
3401018WL0130949
|
BIMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIMLA DEVI
|
()
|
|
370
|
SONAHATU
|
JH-01-018-005-006/168
(GALAU)
|
3401018000NRG22Z200420221177138
|
13/01/2024
|
NIRMAL MAHTO
|
3401018WL0130949
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRMAL MAHTO
|
()
|
|
371
|
SONAHATU
|
JH-01-018-005-006/24
(GALAU)
|
3401018000NRG22Z200420221177141
|
13/01/2024
|
BIREN MAHTO
|
3401018WL0130949
|
BIREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIREN MAHTO
|
()
|
|
372
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG22Z200420221177143
|
13/01/2024
|
SRI RAM MAHTO
|
3401018WL0130949
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRI RAM MAHTO
|
()
|
|
373
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG22Z200420221177146
|
13/01/2024
|
NAGESHAWAR LOHRA
|
3401018WL0130949
|
NAGESHAWAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAGESHAWAR LOHRA
|
()
|
|
374
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG22Z200420221177147
|
13/01/2024
|
SUKHODA DEVI
|
3401018WL0130949
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKHODA DEVI
|
()
|
|
375
|
SONAHATU
|
JH-01-018-005-006/463
(GALAU)
|
3401018000NRG22Z200420221177148
|
13/01/2024
|
PRATAP MAHTO
|
3401018WL0130949
|
PRATAP MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATAP MAHTO
|
()
|
|
376
|
SONAHATU
|
JH-01-018-005-006/463
(GALAU)
|
3401018000NRG22Z200420221177149
|
13/01/2024
|
SUPATI DEVI
|
3401018WL0130949
|
SUPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUPATI DEVI
|
()
|
|
377
|
SONAHATU
|
JH-01-018-005-006/50
(GALAU)
|
3401018000NRG22Z200420221177150
|
13/01/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL0130949
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AJAMBAR SINGH MUNDA
|
()
|
|
378
|
SONAHATU
|
JH-01-018-005-006/551
(GALAU)
|
3401018000NRG22Z200420221177154
|
13/01/2024
|
LALITA DEVI
|
3401018WL0130949
|
LALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LALITA DEVI
|
()
|
|
379
|
SONAHATU
|
JH-01-018-005-006/609
(GALAU)
|
3401018000NRG22Z200420221177155
|
13/01/2024
|
NARAD MAHTO
|
3401018WL0130949
|
NARAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARAD MAHTO
|
()
|
|
380
|
SONAHATU
|
JH-01-018-005-006/63
(GALAU)
|
3401018000NRG22Z200420221177156
|
13/01/2024
|
JAGDISH MAHTO
|
3401018WL0130949
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGDISH MAHTO
|
()
|
|
381
|
SONAHATU
|
JH-01-018-005-006/68
(GALAU)
|
3401018000NRG22Z200420221177159
|
13/01/2024
|
PANCHAM MAHTO
|
3401018WL0130949
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANCHAM MAHTO
|
()
|
|
382
|
SONAHATU
|
JH-01-018-005-006/712
(GALAU)
|
3401018000NRG22Z200420221177160
|
13/01/2024
|
SUNIL MAHTO
|
3401018WL0130949
|
SUNIL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNIL MAHTO
|
()
|
|
383
|
SONAHATU
|
JH-01-018-005-006/72
(GALAU)
|
3401018000NRG22Z200420221177161
|
13/01/2024
|
KANHAI LAL MANJHI
|
3401018WL0130949
|
KANHAI LAL MANJHI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KANHAI LAL MANJHI
|
()
|
|
384
|
SONAHATU
|
JH-01-018-005-006/739
(GALAU)
|
3401018000NRG22Z200420221177163
|
13/01/2024
|
AMULYA HAJAM
|
3401018WL0130949
|
AMULYA HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMULYA HAJAM
|
()
|
|
385
|
SONAHATU
|
JH-01-018-005-006/740
(GALAU)
|
3401018000NRG22Z200420221177165
|
13/01/2024
|
BIBI DEVI
|
3401018WL0130949
|
BIBI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIBI DEVI
|
()
|
|
386
|
SONAHATU
|
JH-01-018-005-006/76
(GALAU)
|
3401018000NRG22Z200420221177166
|
13/01/2024
|
PRAMILA DEVI
|
3401018WL0130949
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMILA DEVI
|
()
|
|
387
|
SONAHATU
|
JH-01-018-005-006/780
(GALAU)
|
3401018000NRG22Z200420221177169
|
13/01/2024
|
BHAWANI KUMARI
|
3401018WL0130949
|
BHAWANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAWANI KUMARI
|
()
|
|
388
|
SONAHATU
|
JH-01-018-005-006/99
(GALAU)
|
3401018000NRG22Z210420221177938
|
13/01/2024
|
PUSUWA MUNDA
|
3401018WL0130959
|
PUSUWA MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSUWA MUNDA
|
()
|
|
389
|
SONAHATU
|
JH-01-018-006-001/146
(HARIN)
|
3401018000NRG22Z200420221177623
|
13/01/2024
|
HARIPAD PATAR MUNDA
|
3401018WL0130951
|
HARIPAD PATAR MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARIPAD PATAR MUNDA
|
()
|
|
390
|
SONAHATU
|
JH-01-018-006-001/191
(HARIN)
|
3401018000NRG22Z200420221177624
|
13/01/2024
|
MALA DEVI
|
3401018WL0130951
|
MALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALA DEVI
|
()
|
|
391
|
SONAHATU
|
JH-01-018-006-001/214
(HARIN)
|
3401018000NRG22Z200420221177625
|
13/01/2024
|
JALESHWARI DEVI
|
3401018WL0130951
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JALESHWARI DEVI
|
()
|
|
392
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG22Z200420221177626
|
13/01/2024
|
SANTOSHI DEVI
|
3401018WL0130951
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANTOSHI DEVI
|
()
|
|
393
|
SONAHATU
|
JH-01-018-006-001/235
(HARIN)
|
3401018000NRG22Z200420221177627
|
13/01/2024
|
SITARAM ORANAO
|
3401018WL0130951
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SITARAM ORANAO
|
()
|
|
394
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG22Z200420221177628
|
13/01/2024
|
SARSWATI DEVI
|
3401018WL0130951
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARSWATI DEVI
|
()
|
|
395
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG22Z200420221177598
|
13/01/2024
|
SAMPATI KUMARI
|
3401018WL0130951
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMPATI KUMARI
|
()
|
|
396
|
SONAHATU
|
JH-01-018-006-002/220
(HARIN)
|
3401018000NRG22Z200420221177617
|
13/01/2024
|
BUDHNI DEVI
|
3401018WL0130951
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHNI DEVI
|
()
|
|
397
|
SONAHATU
|
JH-01-018-006-002/220
(HARIN)
|
3401018000NRG22Z200420221177616
|
13/01/2024
|
RAJU SINGH MUNDA
|
3401018WL0130951
|
RAJU SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJU SINGH MUNDA
|
()
|
|
398
|
SONAHATU
|
JH-01-018-006-003/131
(HARIN)
|
3401018000NRG22Z200420221177495
|
13/01/2024
|
ALIKA DEVI
|
3401018WL0130951
|
ALIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALIKA DEVI
|
()
|
|
399
|
SONAHATU
|
JH-01-018-006-003/140
(HARIN)
|
3401018000NRG22Z200420221177502
|
13/01/2024
|
AALOMANI DEVI
|
3401018WL0130951
|
AALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AALOMANI DEVI
|
()
|
|
400
|
SONAHATU
|
JH-01-018-006-003/140
(HARIN)
|
3401018000NRG22Z200420221177501
|
13/01/2024
|
RAMTAHAL AMHTO
|
3401018WL0130951
|
RAMTAHAL AMHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMTAHAL AMHTO
|
()
|
|
401
|
SONAHATU
|
JH-01-018-006-003/141
(HARIN)
|
3401018000NRG22Z200420221177503
|
13/01/2024
|
KOKIL CHANDRA MAHTO
|
3401018WL0130951
|
KOKIL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KOKIL CHANDRA MAHTO
|
()
|
|
402
|
SONAHATU
|
JH-01-018-006-003/141
(HARIN)
|
3401018000NRG22Z200420221177504
|
13/01/2024
|
KUNTI DEVI
|
3401018WL0130951
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNTI DEVI
|
()
|
|
403
|
SONAHATU
|
JH-01-018-006-003/144
(HARIN)
|
3401018000NRG22Z200420221177506
|
13/01/2024
|
PANCHANAN MAHTO
|
3401018WL0130951
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANCHANAN MAHTO
|
()
|
|
404
|
SONAHATU
|
JH-01-018-006-003/147
(HARIN)
|
3401018000NRG22Z200420221177510
|
13/01/2024
|
SEWARAM MAHTO
|
3401018WL0130951
|
SEWARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SEWARAM MAHTO
|
()
|
|
405
|
SONAHATU
|
JH-01-018-006-003/151
(HARIN)
|
3401018000NRG22Z200420221177513
|
13/01/2024
|
BANESHWAR MAHTO
|
3401018WL0130951
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANESHWAR MAHTO
|
()
|
|
406
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG22Z200420221177514
|
13/01/2024
|
BHAJNI DEVI
|
3401018WL0130951
|
BHAJNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAJNI DEVI
|
()
|
|
407
|
SONAHATU
|
JH-01-018-006-003/165
(HARIN)
|
3401018000NRG22Z200420221177521
|
13/01/2024
|
BAHADUR MAHTO
|
3401018WL0130951
|
BAHADUR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAHADUR MAHTO
|
()
|
|
408
|
SONAHATU
|
JH-01-018-006-003/166
(HARIN)
|
3401018000NRG22Z200420221177522
|
13/01/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL0130951
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESH CHANDRA MAHTO
|
()
|
|
409
|
SONAHATU
|
JH-01-018-006-003/171
(HARIN)
|
3401018000NRG22Z200420221177529
|
13/01/2024
|
JANKI DEVI
|
3401018WL0130951
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JANKI DEVI
|
()
|
|
410
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG22Z200420221177530
|
13/01/2024
|
YAMUNA DEVI
|
3401018WL0130951
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA DEVI
|
()
|
|
411
|
SONAHATU
|
JH-01-018-006-003/187
(HARIN)
|
3401018000NRG22Z200420221177532
|
13/01/2024
|
KARUNA DEVI
|
3401018WL0130951
|
KARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARUNA DEVI
|
()
|
|
412
|
SONAHATU
|
JH-01-018-006-003/188
(HARIN)
|
3401018000NRG22Z200420221177533
|
13/01/2024
|
FAGNI DEVI
|
3401018WL0130951
|
FAGNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FAGNI DEVI
|
()
|
|
413
|
SONAHATU
|
JH-01-018-006-003/193
(HARIN)
|
3401018000NRG22Z200420221177534
|
13/01/2024
|
BIRLA DEVI
|
3401018WL0130951
|
BIRLA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRLA DEVI
|
()
|
|
414
|
SONAHATU
|
JH-01-018-006-003/200
(HARIN)
|
3401018000NRG22Z200420221177538
|
13/01/2024
|
BHARTI DEVI
|
3401018WL0130951
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHARTI DEVI
|
()
|
|
415
|
SONAHATU
|
JH-01-018-006-003/202
(HARIN)
|
3401018000NRG22Z200420221177539
|
13/01/2024
|
BUDHRAM MAHTO
|
3401018WL0130951
|
BUDHRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHRAM MAHTO
|
()
|
|
416
|
SONAHATU
|
JH-01-018-006-003/207
(HARIN)
|
3401018000NRG22Z200420221177541
|
13/01/2024
|
MAHENDRA LOHRA
|
3401018WL0130951
|
MAHENDRA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHENDRA LOHRA
|
()
|
|
417
|
SONAHATU
|
JH-01-018-006-003/276
(HARIN)
|
3401018000NRG22Z200420221177570
|
13/01/2024
|
PRADEEP MAHTO
|
3401018WL0130951
|
PRADEEP MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRADEEP MAHTO
|
()
|
|
418
|
SONAHATU
|
JH-01-018-006-003/278
(HARIN)
|
3401018000NRG22Z200420221177571
|
13/01/2024
|
LAKHINDRA MAHTO
|
3401018WL0130951
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHINDRA MAHTO
|
()
|
|
419
|
SONAHATU
|
JH-01-018-006-003/289
(HARIN)
|
3401018000NRG22Z200420221177574
|
13/01/2024
|
SARASWATI DEVI
|
3401018WL0130951
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARASWATI DEVI
|
()
|
|
420
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG22Z200420221177575
|
13/01/2024
|
UPENDRANATH MAHTO
|
3401018WL0130951
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UPENDRANATH MAHTO
|
()
|
|
421
|
SONAHATU
|
JH-01-018-006-003/290
(HARIN)
|
3401018000NRG22Z200420221177577
|
13/01/2024
|
AKSHAY MAHTO
|
3401018WL0130951
|
AKSHAY MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AKSHAY MAHTO
|
()
|
|
422
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG22Z200420221177586
|
13/01/2024
|
KOKILA DEVI
|
3401018WL0130951
|
KOKILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KOKILA DEVI
|
()
|
|
423
|
SONAHATU
|
JH-01-018-006-003/309
(HARIN)
|
3401018000NRG22Z200420221177589
|
13/01/2024
|
GANGADHAR MAHTO
|
3401018WL0130951
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGADHAR MAHTO
|
()
|
|
424
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG22Z200420221177590
|
13/01/2024
|
JAGDISH MAHTO
|
3401018WL0130951
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGDISH MAHTO
|
()
|
|
425
|
SONAHATU
|
JH-01-018-006-003/334
(HARIN)
|
3401018000NRG22Z200420221177468
|
13/01/2024
|
PARVATI DEVI
|
3401018WL0130950
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARVATI DEVI
|
()
|
|
426
|
SONAHATU
|
JH-01-018-006-003/47
(HARIN)
|
3401018000NRG22Z200420221177442
|
13/01/2024
|
BINDU DEVI
|
3401018WL0130950
|
BINDU DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINDU DEVI
|
()
|
|
427
|
SONAHATU
|
JH-01-018-006-003/495
(HARIN)
|
3401018000NRG22Z200420221177428
|
13/01/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL0130950
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESH CHANDRA MAHTO
|
()
|
|
428
|
SONAHATU
|
JH-01-018-006-003/497
(HARIN)
|
3401018000NRG22Z200420221177424
|
13/01/2024
|
GITA DEVI
|
3401018WL0130950
|
GITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA DEVI
|
()
|
|
429
|
SONAHATU
|
JH-01-018-006-003/499
(HARIN)
|
3401018000NRG22Z200420221177404
|
13/01/2024
|
NARAYAN MAHTO
|
3401018WL0130950
|
NARAYAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARAYAN MAHTO
|
()
|
|
430
|
SONAHATU
|
JH-01-018-006-003/499
(HARIN)
|
3401018000NRG22Z200420221177405
|
13/01/2024
|
PANOSHWARI DEVI
|
3401018WL0130950
|
PANOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANOSHWARI DEVI
|
()
|
|
431
|
SONAHATU
|
JH-01-018-006-003/5
(HARIN)
|
3401018000NRG22Z200420221177408
|
13/01/2024
|
SHIV SHANKAR MAHTO
|
3401018WL0130950
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIV SHANKAR MAHTO
|
()
|
|
432
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG22Z200420221177417
|
13/01/2024
|
MOHANLAL MAHTO
|
3401018WL0130950
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MOHANLAL MAHTO
|
()
|
|
433
|
SONAHATU
|
JH-01-018-006-003/514
(HARIN)
|
3401018000NRG22Z200420221177410
|
13/01/2024
|
LAXMI DEVI
|
3401018WL0130950
|
LAXMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAXMI DEVI
|
()
|
|
434
|
SONAHATU
|
JH-01-018-006-003/519
(HARIN)
|
3401018000NRG22Z200420221177412
|
13/01/2024
|
NARSINGH MAHTO
|
3401018WL0130950
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARSINGH MAHTO
|
()
|
|
435
|
SONAHATU
|
JH-01-018-006-003/519
(HARIN)
|
3401018000NRG22Z200420221177413
|
13/01/2024
|
URMILA DEVI
|
3401018WL0130950
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
URMILA DEVI
|
()
|
|
436
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG22Z200420221177391
|
13/01/2024
|
SUDHIR MAHTO
|
3401018WL0130950
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUDHIR MAHTO
|
()
|
|
437
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG22Z200420221177385
|
13/01/2024
|
SHAILYO DEVI
|
3401018WL0130950
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAILYO DEVI
|
()
|
|
438
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG22Z200420221177384
|
13/01/2024
|
FIKNI DEVI
|
3401018WL0130950
|
FIKNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FIKNI DEVI
|
()
|
|
439
|
SONAHATU
|
JH-01-018-006-003/562
(HARIN)
|
3401018000NRG22Z200420221177380
|
13/01/2024
|
REEMA DEVI
|
3401018WL0130950
|
REEMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REEMA DEVI
|
()
|
|
440
|
SONAHATU
|
JH-01-018-006-003/566
(HARIN)
|
3401018000NRG22Z200420221177366
|
13/01/2024
|
MANGALI DEVI
|
3401018WL0130950
|
MANGALI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGALI DEVI
|
()
|
|
441
|
SONAHATU
|
JH-01-018-006-003/7
(HARIN)
|
3401018000NRG22Z200420221177372
|
13/01/2024
|
GOBIND MAHTO
|
3401018WL0130950
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOBIND MAHTO
|
()
|
|
442
|
SONAHATU
|
JH-01-018-006-003/73
(HARIN)
|
3401018000NRG22Z200420221177378
|
13/01/2024
|
BRINDAWAN MAHTO
|
3401018WL0130950
|
BRINDAWAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BRINDAWAN MAHTO
|
()
|
|
443
|
SONAHATU
|
JH-01-018-006-003/8
(HARIN)
|
3401018000NRG22Z200420221177363
|
13/01/2024
|
ARTI DEVI
|
3401018WL0130950
|
ARTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARTI DEVI
|
()
|
|
444
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG22Z200420221177360
|
13/01/2024
|
BISOLYA DEVI
|
3401018WL0130950
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISOLYA DEVI
|
()
|
|
445
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG22Z200420221177361
|
13/01/2024
|
SARWAN MAHTO
|
3401018WL0130950
|
SARWAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARWAN MAHTO
|
()
|
|
446
|
SONAHATU
|
JH-01-018-006-005/150
(HARIN)
|
3401018000NRG22Z200420221177317
|
13/01/2024
|
SUKRA KUMHAR
|
3401018WL0130950
|
SUKRA KUMHAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKRA KUMHAR
|
()
|
|
447
|
SONAHATU
|
JH-01-018-006-005/269
(HARIN)
|
3401018000NRG22Z200420221177312
|
13/01/2024
|
BHANU DEVI
|
3401018WL0130950
|
BHANU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHANU DEVI
|
()
|
|
448
|
SONAHATU
|
JH-01-018-006-005/283
(HARIN)
|
3401018000NRG22Z200420221175648
|
13/01/2024
|
KARAM MAHTO
|
3401018WL0130942
|
KARAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARAM MAHTO
|
()
|
|
449
|
SONAHATU
|
JH-01-018-006-005/296
(HARIN)
|
3401018000NRG22Z200420221175649
|
13/01/2024
|
BINADHAR MAHTO
|
3401018WL0130942
|
BINADHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINADHAR MAHTO
|
()
|
|
450
|
SONAHATU
|
JH-01-018-006-005/3
(HARIN)
|
3401018000NRG22Z200420221175650
|
13/01/2024
|
BIRATI DEVI
|
3401018WL0130942
|
BIRATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRATI DEVI
|
()
|
|
451
|
SONAHATU
|
JH-01-018-006-005/75
(HARIN)
|
3401018000NRG22Z200420221177304
|
13/01/2024
|
SULAMI DEVI
|
3401018WL0130950
|
SULAMI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SULAMI DEVI
|
()
|
|
452
|
SONAHATU
|
JH-01-018-007-001/1033
(HESADIH)
|
3401018000NRG22Z200420221174949
|
13/01/2024
|
KHETRMOHAN MAHTO
|
3401018WL0130940
|
KHETRMOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KHETRMOHAN MAHTO
|
()
|
|
453
|
SONAHATU
|
JH-01-018-007-001/1035
(HESADIH)
|
3401018000NRG22Z200420221174951
|
13/01/2024
|
PAIRI DEVI
|
3401018WL0130940
|
PAIRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PAIRI DEVI
|
()
|
|
454
|
SONAHATU
|
JH-01-018-007-001/1165
(HESADIH)
|
3401018000NRG22Z200420221174940
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0130940
|
BASANTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
|
455
|
SONAHATU
|
JH-01-018-007-001/1166
(HESADIH)
|
3401018000NRG22Z200420221174941
|
13/01/2024
|
AJGUT MAHTO
|
3401018WL0130940
|
AJGUT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AJGUT MAHTO
|
()
|
|
456
|
SONAHATU
|
JH-01-018-007-001/1166
(HESADIH)
|
3401018000NRG22Z200420221174942
|
13/01/2024
|
JYANTI DEVI
|
3401018WL0130940
|
JYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JYANTI DEVI
|
()
|
|
457
|
SONAHATU
|
JH-01-018-007-001/1327
(HESADIH)
|
3401018000NRG22Z200420221174928
|
13/01/2024
|
PRAMILA DEVI
|
3401018WL0130940
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMILA DEVI
|
()
|
|
458
|
SONAHATU
|
JH-01-018-007-001/1407
(HESADIH)
|
3401018000NRG22Z200420221174916
|
13/01/2024
|
SONAMANI DEVI
|
3401018WL0130940
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SONAMANI DEVI
|
()
|
|
459
|
SONAHATU
|
JH-01-018-007-001/1491
(HESADIH)
|
3401018000NRG22Z200420221174907
|
13/01/2024
|
JASOMATI KUMARI
|
3401018WL0130940
|
JASOMATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JASOMATI KUMARI
|
()
|
|
460
|
SONAHATU
|
JH-01-018-007-001/1524
(HESADIH)
|
3401018000NRG22Z200420221174906
|
13/01/2024
|
TARUN MAHTO
|
3401018WL0130940
|
TARUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARUN MAHTO
|
()
|
|
461
|
SONAHATU
|
JH-01-018-007-001/1575
(HESADIH)
|
3401018000NRG22Z200420221174897
|
13/01/2024
|
GIRIBALA DEVI
|
3401018WL0130940
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GIRIBALA DEVI
|
()
|
|
462
|
SONAHATU
|
JH-01-018-007-001/1766
(HESADIH)
|
3401018000NRG22Z200420221174883
|
13/01/2024
|
SHIVANI KUMARI
|
3401018WL0130940
|
SHIVANI KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVANI KUMARI
|
()
|
|
463
|
SONAHATU
|
JH-01-018-007-001/1768
(HESADIH)
|
3401018000NRG22Z200420221174885
|
13/01/2024
|
NIRMAL MAHTO
|
3401018WL0130940
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRMAL MAHTO
|
()
|
|
464
|
SONAHATU
|
JH-01-018-007-001/181
(HESADIH)
|
3401018000NRG22Z200420221174886
|
13/01/2024
|
MO. KARUNA DEVI
|
3401018WL0130940
|
MO. KARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. KARUNA DEVI
|
()
|
|
465
|
SONAHATU
|
JH-01-018-007-001/211
(HESADIH)
|
3401018000NRG22Z200420221174875
|
13/01/2024
|
DAMYANTI DEVI
|
3401018WL0130940
|
DAMYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DAMYANTI DEVI
|
()
|
|
466
|
SONAHATU
|
JH-01-018-007-001/270
(HESADIH)
|
3401018000NRG22Z200420221177305
|
13/01/2024
|
SOHAN MAHTO
|
3401018WL0130950
|
SOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOHAN MAHTO
|
()
|
|
467
|
SONAHATU
|
JH-01-018-007-001/298
(HESADIH)
|
3401018000NRG22Z200420221174857
|
13/01/2024
|
SARLA DEVI
|
3401018WL0130940
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARLA DEVI
|
()
|
|
468
|
SONAHATU
|
JH-01-018-007-001/357
(HESADIH)
|
3401018000NRG22Z200420221174845
|
13/01/2024
|
SALITA KUMARI
|
3401018WL0130940
|
SALITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SALITA KUMARI
|
()
|
|
469
|
SONAHATU
|
JH-01-018-007-001/358
(HESADIH)
|
3401018000NRG22Z200420221174846
|
13/01/2024
|
MADHVI DEVI
|
3401018WL0130940
|
MADHVI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MADHVI DEVI
|
()
|
|
470
|
SONAHATU
|
JH-01-018-007-001/365
(HESADIH)
|
3401018000NRG22Z200420221174847
|
13/01/2024
|
MUNUBALA DEVI
|
3401018WL0130940
|
MUNUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUNUBALA DEVI
|
()
|
|
471
|
SONAHATU
|
JH-01-018-007-001/379
(HESADIH)
|
3401018000NRG22Z200420221174849
|
13/01/2024
|
CHAMPA DEVI
|
3401018WL0130940
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMPA DEVI
|
()
|
|
472
|
SONAHATU
|
JH-01-018-007-001/691
(HESADIH)
|
3401018000NRG22Z200420221174830
|
13/01/2024
|
AASHNI DEVI
|
3401018WL0130940
|
AASHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AASHNI DEVI
|
()
|
|
473
|
SONAHATU
|
JH-01-018-007-001/709
(HESADIH)
|
3401018000NRG22Z200420221174821
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0130940
|
SUNITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
|
474
|
SONAHATU
|
JH-01-018-007-001/755
(HESADIH)
|
3401018000NRG22Z200420221174814
|
13/01/2024
|
RAVINDRA SINGH MUNDA
|
3401018WL0130940
|
RAVINDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAVINDRA SINGH MUNDA
|
()
|
|
475
|
SONAHATU
|
JH-01-018-007-001/776
(HESADIH)
|
3401018000NRG22Z200420221174813
|
13/01/2024
|
ROMILA DEVI
|
3401018WL0130940
|
ROMILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROMILA DEVI
|
()
|
|
476
|
SONAHATU
|
JH-01-018-007-001/801
(HESADIH)
|
3401018000NRG22Z200420221174803
|
13/01/2024
|
NALITA DEVI
|
3401018WL0130940
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NALITA DEVI
|
()
|
|
477
|
SONAHATU
|
JH-01-018-007-001/956
(HESADIH)
|
3401018000NRG22Z200420221174800
|
13/01/2024
|
JHALO DEVI
|
3401018WL0130940
|
JHALO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JHALO DEVI
|
()
|
|
478
|
SONAHATU
|
JH-01-018-007-002/1317
(HESADIH)
|
3401018000NRG22Z200420221174791
|
13/01/2024
|
DIPCHAND MACHHUWA
|
3401018WL0130940
|
DIPCHAND MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DIPCHAND MACHHUWA
|
()
|
|
479
|
SONAHATU
|
JH-01-018-007-002/195
(HESADIH)
|
3401018000NRG22Z200420221174784
|
13/01/2024
|
GURUBARI DEVI
|
3401018WL0130940
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUBARI DEVI
|
()
|
|
480
|
SONAHATU
|
JH-01-018-007-002/195
(HESADIH)
|
3401018000NRG22Z200420221174783
|
13/01/2024
|
YOGENDRA MUKHIYAR
|
3401018WL0130940
|
YOGENDRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YOGENDRA MUKHIYAR
|
()
|
|
481
|
SONAHATU
|
JH-01-018-007-002/207
(HESADIH)
|
3401018000NRG22Z200420221174776
|
13/01/2024
|
SHRIKANT LOHRA
|
3401018WL0130940
|
SHRIKANT LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHRIKANT LOHRA
|
()
|
|
482
|
SONAHATU
|
JH-01-018-007-002/322
(HESADIH)
|
3401018000NRG22Z200420221174763
|
13/01/2024
|
SAGAR MACHHUWA
|
3401018WL0130940
|
SAGAR MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAGAR MACHHUWA
|
()
|
|
483
|
SONAHATU
|
JH-01-018-007-002/326
(HESADIH)
|
3401018000NRG22Z200420221174764
|
13/01/2024
|
GIRIBALA DEVI
|
3401018WL0130940
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GIRIBALA DEVI
|
()
|
|
484
|
SONAHATU
|
JH-01-018-007-002/377
(HESADIH)
|
3401018000NRG22Z200420221174767
|
13/01/2024
|
YAMUNA DEVI
|
3401018WL0130940
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA DEVI
|
()
|
|
485
|
SONAHATU
|
JH-01-018-007-002/464
(HESADIH)
|
3401018000NRG22Z200420221174758
|
13/01/2024
|
JHUMUKLAL SINGH MUNDA
|
3401018WL0130940
|
JHUMUKLAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JHUMUKLAL SINGH MUNDA
|
()
|
|
486
|
SONAHATU
|
JH-01-018-007-002/659
(HESADIH)
|
3401018000NRG22Z200420221174748
|
13/01/2024
|
RATAN AHIR
|
3401018WL0130940
|
RATAN AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RATAN AHIR
|
()
|
|
487
|
SONAHATU
|
JH-01-018-007-002/686
(HESADIH)
|
3401018000NRG22Z200420221174747
|
13/01/2024
|
PADUSNI DEVI
|
3401018WL0130940
|
PADUSNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PADUSNI DEVI
|
()
|
|
488
|
SONAHATU
|
JH-01-018-009-001/156
(JAMUDAG)
|
3401018000NRG22Z200420221175632
|
13/01/2024
|
ANJANA DEVI
|
3401018WL0130942
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANJANA DEVI
|
()
|
|
489
|
SONAHATU
|
JH-01-018-009-001/70
(JAMUDAG)
|
3401018000NRG22Z200420221175627
|
13/01/2024
|
JITENDRA KOIRI
|
3401018WL0130942
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITENDRA KOIRI
|
()
|
|
490
|
SONAHATU
|
JH-01-018-009-004/143
(JAMUDAG)
|
3401018000NRG22Z200420221175617
|
13/01/2024
|
ASHARAM MAHTO
|
3401018WL0130942
|
ASHARAM MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHARAM MAHTO
|
()
|
|
491
|
SONAHATU
|
JH-01-018-009-004/143
(JAMUDAG)
|
3401018000NRG22Z200420221175616
|
13/01/2024
|
KALESHWAR MAHTO
|
3401018WL0130942
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALESHWAR MAHTO
|
()
|
|
492
|
SONAHATU
|
JH-01-018-009-004/156
(JAMUDAG)
|
3401018000NRG22Z200420221175618
|
13/01/2024
|
GANGAMANI DEVI
|
3401018WL0130942
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGAMANI DEVI
|
()
|
|
493
|
SONAHATU
|
JH-01-018-009-004/158
(JAMUDAG)
|
3401018000NRG22Z200420221175619
|
13/01/2024
|
DHANPATI DEVI
|
3401018WL0130942
|
DHANPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANPATI DEVI
|
()
|
|
494
|
SONAHATU
|
JH-01-018-009-004/165
(JAMUDAG)
|
3401018000NRG22Z200420221175620
|
13/01/2024
|
PHATURAM MAHTO
|
3401018WL0130942
|
PHATURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PHATURAM MAHTO
|
()
|
|
495
|
SONAHATU
|
JH-01-018-009-004/173
(JAMUDAG)
|
3401018000NRG22Z200420221175614
|
13/01/2024
|
PUSHPALATA KUMARI
|
3401018WL0130942
|
PUSHPALATA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSHPALATA KUMARI
|
()
|
|
496
|
SONAHATU
|
JH-01-018-009-004/173
(JAMUDAG)
|
3401018000NRG22Z200420221175613
|
13/01/2024
|
VISHWAKETU MAHTO
|
3401018WL0130942
|
VISHWAKETU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VISHWAKETU MAHTO
|
()
|
|
497
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG22Z200420221175609
|
13/01/2024
|
MANISHA KUMARI
|
3401018WL0130942
|
MANISHA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANISHA KUMARI
|
()
|
|
498
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG22Z200420221177307
|
13/01/2024
|
CHAMPA DEVI
|
3401018WL0130950
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMPA DEVI
|
()
|
|
499
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG22Z200420221177306
|
13/01/2024
|
MAHADEV MAHTO
|
3401018WL0130950
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHADEV MAHTO
|
()
|
|
500
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG22Z200420221175606
|
13/01/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0130942
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBHASH CHANDRA MAHTO
|
()
|
|
501
|
SONAHATU
|
JH-01-018-009-004/96
(JAMUDAG)
|
3401018000NRG22Z200420221175605
|
13/01/2024
|
ASHATMI DEVI
|
3401018WL0130942
|
ASHATMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHATMI DEVI
|
()
|
|
502
|
SONAHATU
|
JH-01-018-010-002/162
(JILINGSERENG)
|
3401018000NRG22Z200420221175202
|
13/01/2024
|
PRATIMA MAHTO
|
3401018WL0130941
|
PRATIMA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATIMA MAHTO
|
()
|
|
503
|
SONAHATU
|
JH-01-018-010-002/177
(JILINGSERENG)
|
3401018000NRG22Z200420221175192
|
13/01/2024
|
PREMCHAND MAHTO
|
3401018WL0130941
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PREMCHAND MAHTO
|
()
|
|
504
|
SONAHATU
|
JH-01-018-010-002/348
(JILINGSERENG)
|
3401018000NRG22Z200420221175168
|
13/01/2024
|
BALIKA DEVI
|
3401018WL0130941
|
BALIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BALIKA DEVI
|
()
|
|
505
|
SONAHATU
|
JH-01-018-011-001/182
(JINTU)
|
3401018000NRG22Z200420221177873
|
13/01/2024
|
LAXMAN MAHTO
|
3401018WL0130953
|
LAXMAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAXMAN MAHTO
|
()
|
|
506
|
SONAHATU
|
JH-01-018-011-001/234
(JINTU)
|
3401018000NRG22Z210420221177928
|
13/01/2024
|
DEVKI DEVI
|
3401018WL0130958
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEVKI DEVI
|
()
|
|
507
|
SONAHATU
|
JH-01-018-011-001/234
(JINTU)
|
3401018000NRG22Z200420221177862
|
13/01/2024
|
SAGAR MAHTO
|
3401018WL0130953
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAGAR MAHTO
|
()
|
|
508
|
SONAHATU
|
JH-01-018-011-001/239
(JINTU)
|
3401018000NRG22Z200420221177863
|
13/01/2024
|
KRISHANA MAHTO
|
3401018WL0130953
|
KRISHANA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHANA MAHTO
|
()
|
|
509
|
SONAHATU
|
JH-01-018-011-001/29
(JINTU)
|
3401018000NRG22Z200420221177872
|
13/01/2024
|
GOBIND MUNDA
|
3401018WL0130953
|
GOBIND MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOBIND MUNDA
|
()
|
|
510
|
SONAHATU
|
JH-01-018-011-001/34
(JINTU)
|
3401018000NRG22Z200420221177861
|
13/01/2024
|
TUSU DEVI
|
3401018WL0130953
|
TUSU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TUSU DEVI
|
()
|
|
511
|
SONAHATU
|
JH-01-018-011-001/57
(JINTU)
|
3401018000NRG22Z200420221177855
|
13/01/2024
|
GANESH MUNDA
|
3401018WL0130953
|
GANESH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANESH MUNDA
|
()
|
|
512
|
SONAHATU
|
JH-01-018-011-002/11
(JINTU)
|
3401018000NRG22Z200420221177836
|
13/01/2024
|
SRIPATI MAHTO
|
3401018WL0130953
|
SRIPATI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIPATI MAHTO
|
()
|
|
513
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG22Z200420221177840
|
13/01/2024
|
MO. ROHINI DASI DEVI
|
3401018WL0130953
|
MO. ROHINI DASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. ROHINI DASI DEVI
|
()
|
|
514
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG22Z200420221177841
|
13/01/2024
|
SUPHAL MAHTO
|
3401018WL0130953
|
SUPHAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUPHAL MAHTO
|
()
|
|
515
|
SONAHATU
|
JH-01-018-011-002/117
(JINTU)
|
3401018000NRG22Z200420221177843
|
13/01/2024
|
BALRAM SINGH MUNDA
|
3401018WL0130953
|
BALRAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BALRAM SINGH MUNDA
|
()
|
|
516
|
SONAHATU
|
JH-01-018-011-002/118
(JINTU)
|
3401018000NRG22Z200420221177824
|
13/01/2024
|
SANKESHAWARI DEVI
|
3401018WL0130953
|
SANKESHAWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANKESHAWARI DEVI
|
()
|
|
517
|
SONAHATU
|
JH-01-018-011-002/12
(JINTU)
|
3401018000NRG22Z200420221177825
|
13/01/2024
|
HOLIKA DEVI
|
3401018WL0130953
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HOLIKA DEVI
|
()
|
|
518
|
SONAHATU
|
JH-01-018-011-002/128
(JINTU)
|
3401018000NRG22Z200420221177829
|
13/01/2024
|
SARSWATI DEVI
|
3401018WL0130953
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARSWATI DEVI
|
()
|
|
519
|
SONAHATU
|
JH-01-018-011-002/130
(JINTU)
|
3401018000NRG22Z200420221177820
|
13/01/2024
|
DHANESHWAR MAHTO
|
3401018WL0130953
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWAR MAHTO
|
()
|
|
520
|
SONAHATU
|
JH-01-018-011-002/130
(JINTU)
|
3401018000NRG22Z200420221177819
|
13/01/2024
|
PANCHAMI DEVI
|
3401018WL0130953
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANCHAMI DEVI
|
()
|
|
521
|
SONAHATU
|
JH-01-018-011-002/131
(JINTU)
|
3401018000NRG22Z200420221177821
|
13/01/2024
|
MRITUNJAY MAHTO
|
3401018WL0130953
|
MRITUNJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MRITUNJAY MAHTO
|
()
|
|
522
|
SONAHATU
|
JH-01-018-011-002/134
(JINTU)
|
3401018000NRG22Z200420221177814
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130953
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
523
|
SONAHATU
|
JH-01-018-011-002/137
(JINTU)
|
3401018000NRG22Z200420221177815
|
13/01/2024
|
SANDHYA KUMARI
|
3401018WL0130953
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANDHYA KUMARI
|
()
|
|
524
|
SONAHATU
|
JH-01-018-011-002/14
(JINTU)
|
3401018000NRG22Z200420221177816
|
13/01/2024
|
BASANT KUMAR MAHTO
|
3401018WL0130953
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANT KUMAR MAHTO
|
()
|
|
525
|
SONAHATU
|
JH-01-018-011-002/14
(JINTU)
|
3401018000NRG22Z200420221177817
|
13/01/2024
|
SABITA DEVI
|
3401018WL0130953
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
|
526
|
SONAHATU
|
JH-01-018-011-002/165
(JINTU)
|
3401018000NRG22Z200420221177801
|
13/01/2024
|
SITANATH MAHTO
|
3401018WL0130953
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SITANATH MAHTO
|
()
|
|
527
|
SONAHATU
|
JH-01-018-011-002/168
(JINTU)
|
3401018000NRG22Z200420221177803
|
13/01/2024
|
PAKLO DEVI
|
3401018WL0130953
|
PAKLO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PAKLO DEVI
|
()
|
|
528
|
SONAHATU
|
JH-01-018-011-002/175
(JINTU)
|
3401018000NRG22Z200420221177804
|
13/01/2024
|
BHISHAM DEV MAHTO
|
3401018WL0130953
|
BHISHAM DEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHISHAM DEV MAHTO
|
()
|
|
529
|
SONAHATU
|
JH-01-018-011-002/176
(JINTU)
|
3401018000NRG22Z200420221177805
|
13/01/2024
|
BHAYBHANJAN SINGH MUNDA
|
3401018WL0130953
|
BHAYBHANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAYBHANJAN SINGH MUNDA
|
()
|
|
530
|
SONAHATU
|
JH-01-018-011-002/179
(JINTU)
|
3401018000NRG22Z200420221177808
|
13/01/2024
|
ULOWATI DEVI
|
3401018WL0130953
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ULOWATI DEVI
|
()
|
|
531
|
SONAHATU
|
JH-01-018-011-002/184
(JINTU)
|
3401018000NRG22Z200420221177798
|
13/01/2024
|
KRISHNA CHANDRA MAHTO
|
3401018WL0130953
|
KRISHNA CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHNA CHANDRA MAHTO
|
()
|
|
532
|
SONAHATU
|
JH-01-018-011-002/26
(JINTU)
|
3401018000NRG22Z200420221177703
|
13/01/2024
|
PREMNATH MAHTO
|
3401018WL0130953
|
PREMNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PREMNATH MAHTO
|
()
|
|
533
|
SONAHATU
|
JH-01-018-011-002/28
(JINTU)
|
3401018000NRG22Z200420221177704
|
13/01/2024
|
LAGINI DEVI
|
3401018WL0130953
|
LAGINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAGINI DEVI
|
()
|
|
534
|
SONAHATU
|
JH-01-018-011-002/3
(JINTU)
|
3401018000NRG22Z200420221177791
|
13/01/2024
|
MUGALI DEVI
|
3401018WL0130953
|
MUGALI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUGALI DEVI
|
()
|
|
535
|
SONAHATU
|
JH-01-018-011-002/36
(JINTU)
|
3401018000NRG22Z200420221177795
|
13/01/2024
|
MALTI DEVI
|
3401018WL0130953
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALTI DEVI
|
()
|
|
536
|
SONAHATU
|
JH-01-018-011-002/38
(JINTU)
|
3401018000NRG22Z200420221177701
|
13/01/2024
|
SABITA DEVI
|
3401018WL0130953
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
|
537
|
SONAHATU
|
JH-01-018-011-002/40
(JINTU)
|
3401018000NRG22Z200420221177702
|
13/01/2024
|
DURGAMANI DEVI
|
3401018WL0130953
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURGAMANI DEVI
|
()
|
|
538
|
SONAHATU
|
JH-01-018-011-002/49
(JINTU)
|
3401018000NRG22Z200420221177777
|
13/01/2024
|
LAKHICHARAN MAHTO
|
3401018WL0130953
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHICHARAN MAHTO
|
()
|
|
539
|
SONAHATU
|
JH-01-018-011-002/509
(JINTU)
|
3401018000NRG22Z200420221177781
|
13/01/2024
|
DINESH MAHTO
|
3401018WL0130953
|
DINESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH MAHTO
|
()
|
|
540
|
SONAHATU
|
JH-01-018-011-002/509
(JINTU)
|
3401018000NRG22Z200420221177782
|
13/01/2024
|
SHITALI KUMARI
|
3401018WL0130953
|
SHITALI KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHITALI KUMARI
|
()
|
|
541
|
SONAHATU
|
JH-01-018-011-002/60
(JINTU)
|
3401018000NRG22Z200420221177754
|
13/01/2024
|
JALESHWARI DEVI
|
3401018WL0130953
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JALESHWARI DEVI
|
()
|
|
542
|
SONAHATU
|
JH-01-018-011-002/77
(JINTU)
|
3401018000NRG22Z200420221177760
|
13/01/2024
|
HALDHAR MAHTO
|
3401018WL0130953
|
HALDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HALDHAR MAHTO
|
()
|
|
543
|
SONAHATU
|
JH-01-018-011-002/85
(JINTU)
|
3401018000NRG22Z200420221177768
|
13/01/2024
|
MITHAN MAHTO
|
3401018WL0130953
|
MITHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MITHAN MAHTO
|
()
|
|
544
|
SONAHATU
|
JH-01-018-011-002/9
(JINTU)
|
3401018000NRG22Z200420221177738
|
13/01/2024
|
PRATAP CHANDRA MAHTO
|
3401018WL0130953
|
PRATAP CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATAP CHANDRA MAHTO
|
()
|
|
545
|
SONAHATU
|
JH-01-018-011-002/9
(JINTU)
|
3401018000NRG22Z200420221177739
|
13/01/2024
|
RITA DEVI
|
3401018WL0130953
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RITA DEVI
|
()
|
|
546
|
SONAHATU
|
JH-01-018-011-002/96
(JINTU)
|
3401018000NRG22Z200420221177740
|
13/01/2024
|
SAVITA DEVI
|
3401018WL0130953
|
SAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAVITA DEVI
|
()
|
|
547
|
SONAHATU
|
JH-01-018-011-003/111
(JINTU)
|
3401018000NRG22Z200420221177745
|
13/01/2024
|
NISHIKANT MUNDA
|
3401018WL0130953
|
NISHIKANT MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NISHIKANT MUNDA
|
()
|
|
548
|
SONAHATU
|
JH-01-018-011-003/118
(JINTU)
|
3401018000NRG22Z200420221177746
|
13/01/2024
|
DULARI DEVI
|
3401018WL0130953
|
DULARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DULARI DEVI
|
()
|
|
549
|
SONAHATU
|
JH-01-018-011-003/140
(JINTU)
|
3401018000NRG22Z200420221177747
|
13/01/2024
|
KANCHAN GONJHU
|
3401018WL0130953
|
KANCHAN GONJHU
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KANCHAN GONJHU
|
()
|
|
550
|
SONAHATU
|
JH-01-018-011-003/158
(JINTU)
|
3401018000NRG22Z200420221177748
|
13/01/2024
|
MANJHI MUNDA
|
3401018WL0130953
|
MANJHI MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJHI MUNDA
|
()
|
|
551
|
SONAHATU
|
JH-01-018-011-003/168
(JINTU)
|
3401018000NRG22Z200420221177749
|
13/01/2024
|
NIRANJAN GONJHU
|
3401018WL0130953
|
NIRANJAN GONJHU
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRANJAN GONJHU
|
()
|
|
552
|
SONAHATU
|
JH-01-018-011-003/180
(JINTU)
|
3401018000NRG22Z200420221177751
|
13/01/2024
|
KUNESHWAR MAHTO
|
3401018WL0130953
|
KUNESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNESHWAR MAHTO
|
()
|
|
553
|
SONAHATU
|
JH-01-018-011-003/199
(JINTU)
|
3401018000NRG22Z200420221177753
|
13/01/2024
|
BAISAKHI DEVI
|
3401018WL0130953
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISAKHI DEVI
|
()
|
|
554
|
SONAHATU
|
JH-01-018-011-003/204
(JINTU)
|
3401018000NRG22Z200420221177732
|
13/01/2024
|
SUKURU DEVI
|
3401018WL0130953
|
SUKURU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKURU DEVI
|
()
|
|
555
|
SONAHATU
|
JH-01-018-011-003/208
(JINTU)
|
3401018000NRG22Z200420221177736
|
13/01/2024
|
PUSKAR MAHTO
|
3401018WL0130953
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSKAR MAHTO
|
()
|
|
556
|
SONAHATU
|
JH-01-018-011-003/209
(JINTU)
|
3401018000NRG22Z200420221177737
|
13/01/2024
|
DINESHAWAR MAHTO
|
3401018WL0130953
|
DINESHAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESHAWAR MAHTO
|
()
|
|
557
|
SONAHATU
|
JH-01-018-011-003/25
(JINTU)
|
3401018000NRG22Z200420221177727
|
13/01/2024
|
FULESHWAR YADAV
|
3401018WL0130953
|
FULESHWAR YADAV
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FULESHWAR YADAV
|
()
|
|
558
|
SONAHATU
|
JH-01-018-011-003/293
(JINTU)
|
3401018000NRG22Z200420221177730
|
13/01/2024
|
SANTOSHI DEVI
|
3401018WL0130953
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANTOSHI DEVI
|
()
|
|
559
|
SONAHATU
|
JH-01-018-011-003/36
(JINTU)
|
3401018000NRG22Z200420221177697
|
13/01/2024
|
PRAMESHAWAR AHIR
|
3401018WL0130953
|
PRAMESHAWAR AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMESHAWAR AHIR
|
()
|
|
560
|
SONAHATU
|
JH-01-018-011-003/37
(JINTU)
|
3401018000NRG22Z200420221177698
|
13/01/2024
|
SUCHAND AHIR
|
3401018WL0130953
|
SUCHAND AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUCHAND AHIR
|
()
|
|
561
|
SONAHATU
|
JH-01-018-011-003/4
(JINTU)
|
3401018000NRG22Z200420221177700
|
13/01/2024
|
RAMKRISHAN MAHTO
|
3401018WL0130953
|
RAMKRISHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMKRISHAN MAHTO
|
()
|
|
562
|
SONAHATU
|
JH-01-018-011-003/44
(JINTU)
|
3401018000NRG22Z200420221177695
|
13/01/2024
|
BHOLA NATH MAHTO
|
3401018WL0130953
|
BHOLA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHOLA NATH MAHTO
|
()
|
|
563
|
SONAHATU
|
JH-01-018-011-003/45
(JINTU)
|
3401018000NRG22Z200420221177705
|
13/01/2024
|
BHAJURAM MAHTO
|
3401018WL0130953
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAJURAM MAHTO
|
()
|
|
564
|
SONAHATU
|
JH-01-018-011-003/59
(JINTU)
|
3401018000NRG22Z200420221177707
|
13/01/2024
|
REKHA DEVI
|
3401018WL0130953
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REKHA DEVI
|
()
|
|
565
|
SONAHATU
|
JH-01-018-011-003/61
(JINTU)
|
3401018000NRG22Z200420221177708
|
13/01/2024
|
VISHAVNATH SINGH MUNDA
|
3401018WL0130953
|
VISHAVNATH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VISHAVNATH SINGH MUNDA
|
()
|
|
566
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG22Z200420221176206
|
13/01/2024
|
ATUL SETH
|
3401018WL0130944
|
ATUL SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ATUL SETH
|
()
|
|
567
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG22Z200420221176204
|
13/01/2024
|
JAYNTI DEVI
|
3401018WL0130944
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAYNTI DEVI
|
()
|
|
568
|
SONAHATU
|
JH-01-018-012-001/1151
(LANDUPDIH)
|
3401018000NRG22Z200420221176202
|
13/01/2024
|
FATOO SINGH MUNDA
|
3401018WL0130944
|
FATOO SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FATOO SINGH MUNDA
|
()
|
|
569
|
SONAHATU
|
JH-01-018-012-001/1196
(LANDUPDIH)
|
3401018000NRG22Z200420221176201
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130944
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
570
|
SONAHATU
|
JH-01-018-012-001/1206
(LANDUPDIH)
|
3401018000NRG22Z200420221176199
|
13/01/2024
|
TUSU DEVI
|
3401018WL0130944
|
TUSU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TUSU DEVI
|
()
|
|
571
|
SONAHATU
|
JH-01-018-012-001/1212
(LANDUPDIH)
|
3401018000NRG22Z200420221176200
|
13/01/2024
|
TUSU DEVI
|
3401018WL0130944
|
TUSU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TUSU DEVI
|
()
|
|
572
|
SONAHATU
|
JH-01-018-012-001/1222
(LANDUPDIH)
|
3401018000NRG22Z200420221176197
|
13/01/2024
|
NUNIBALA DEVI
|
3401018WL0130944
|
NUNIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NUNIBALA DEVI
|
()
|
|
573
|
SONAHATU
|
JH-01-018-012-001/1223
(LANDUPDIH)
|
3401018000NRG22Z200420221176198
|
13/01/2024
|
SURESH MAHTO
|
3401018WL0130944
|
SURESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH MAHTO
|
()
|
|
574
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG22Z200420221176196
|
13/01/2024
|
SAMPATI DEVI
|
3401018WL0130944
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMPATI DEVI
|
()
|
|
575
|
SONAHATU
|
JH-01-018-012-001/1316
(LANDUPDIH)
|
3401018000NRG22Z200420221176194
|
13/01/2024
|
GURUWARI DEVI
|
3401018WL0130944
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUWARI DEVI
|
()
|
|
576
|
SONAHATU
|
JH-01-018-012-001/18
(LANDUPDIH)
|
3401018000NRG22Z200420221176190
|
13/01/2024
|
LAKHI DEVI
|
3401018WL0130944
|
LAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHI DEVI
|
()
|
|
577
|
SONAHATU
|
JH-01-018-012-001/1932
(LANDUPDIH)
|
3401018000NRG22Z200420221176174
|
13/01/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL0130944
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
578
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG22Z200420221176183
|
13/01/2024
|
GAMBHIR SINGH MUNDA
|
3401018WL0130944
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GAMBHIR SINGH MUNDA
|
()
|
|
579
|
SONAHATU
|
JH-01-018-012-001/1936
(LANDUPDIH)
|
3401018000NRG22Z200420221176184
|
13/01/2024
|
MUCHI RAM SINGH MUNDA
|
3401018WL0130944
|
MUCHI RAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUCHI RAM SINGH MUNDA
|
()
|
|
580
|
SONAHATU
|
JH-01-018-012-001/1937
(LANDUPDIH)
|
3401018000NRG22Z200420221176177
|
13/01/2024
|
KUMARI HEMANTI MAHTO
|
3401018WL0130944
|
KUMARI HEMANTI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUMARI HEMANTI MAHTO
|
()
|
|
581
|
SONAHATU
|
JH-01-018-012-001/1938
(LANDUPDIH)
|
3401018000NRG22Z200420221176178
|
13/01/2024
|
CHAMPA DEVI
|
3401018WL0130944
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMPA DEVI
|
()
|
|
582
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG22Z200420221176181
|
13/01/2024
|
SITANATH MAHTO
|
3401018WL0130944
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SITANATH MAHTO
|
()
|
|
583
|
SONAHATU
|
JH-01-018-012-001/346
(LANDUPDIH)
|
3401018000NRG22Z200420221176176
|
13/01/2024
|
BHAJOHRI MAHTO
|
3401018WL0130944
|
BHAJOHRI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAJOHRI MAHTO
|
()
|
|
584
|
SONAHATU
|
JH-01-018-012-001/347
(LANDUPDIH)
|
3401018000NRG22Z200420221176173
|
13/01/2024
|
SOMARAM MAHTO
|
3401018WL0130944
|
SOMARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMARAM MAHTO
|
()
|
|
585
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG22Z200420221176167
|
13/01/2024
|
FUNTUSHI DEVI
|
3401018WL0130944
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FUNTUSHI DEVI
|
()
|
|
586
|
SONAHATU
|
JH-01-018-012-001/40
(LANDUPDIH)
|
3401018000NRG22Z200420221176172
|
13/01/2024
|
RENGTI DEVI
|
3401018WL0130944
|
RENGTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RENGTI DEVI
|
()
|
|
587
|
SONAHATU
|
JH-01-018-012-001/416
(LANDUPDIH)
|
3401018000NRG22Z200420221176162
|
13/01/2024
|
PRASHENDAR MAHTO
|
3401018WL0130944
|
PRASHENDAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRASHENDAR MAHTO
|
()
|
|
588
|
SONAHATU
|
JH-01-018-012-001/443
(LANDUPDIH)
|
3401018000NRG22Z200420221176158
|
13/01/2024
|
ROPNI DEVI
|
3401018WL0130944
|
ROPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROPNI DEVI
|
()
|
|
589
|
SONAHATU
|
JH-01-018-012-001/452
(LANDUPDIH)
|
3401018000NRG22Z200420221176160
|
13/01/2024
|
JATILA DEVI
|
3401018WL0130944
|
JATILA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JATILA DEVI
|
()
|
|
590
|
SONAHATU
|
JH-01-018-012-001/49
(LANDUPDIH)
|
3401018000NRG22Z200420221176157
|
13/01/2024
|
SULOCHANA DEVI
|
3401018WL0130944
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SULOCHANA DEVI
|
()
|
|
591
|
SONAHATU
|
JH-01-018-012-001/563
(LANDUPDIH)
|
3401018000NRG22Z200420221176154
|
13/01/2024
|
MANJU KUMARI
|
3401018WL0130944
|
MANJU KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJU KUMARI
|
()
|
|
592
|
SONAHATU
|
JH-01-018-012-001/576
(LANDUPDIH)
|
3401018000NRG22Z200420221176149
|
13/01/2024
|
RATAN LAL MAHTO
|
3401018WL0130944
|
RATAN LAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RATAN LAL MAHTO
|
()
|
|
593
|
SONAHATU
|
JH-01-018-012-001/58
(LANDUPDIH)
|
3401018000NRG22Z200420221176150
|
13/01/2024
|
SUKHDEV MACHUWA
|
3401018WL0130944
|
SUKHDEV MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKHDEV MACHUWA
|
()
|
|
594
|
SONAHATU
|
JH-01-018-012-001/63
(LANDUPDIH)
|
3401018000NRG22Z200420221176147
|
13/01/2024
|
JEET MOHAN MACHHUWA
|
3401018WL0130944
|
JEET MOHAN MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JEET MOHAN MACHHUWA
|
()
|
|
595
|
SONAHATU
|
JH-01-018-012-001/66
(LANDUPDIH)
|
3401018000NRG22Z200420221176146
|
13/01/2024
|
BASMATI DEVI
|
3401018WL0130944
|
BASMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASMATI DEVI
|
()
|
|
596
|
SONAHATU
|
JH-01-018-012-001/699
(LANDUPDIH)
|
3401018000NRG22Z200420221176144
|
13/01/2024
|
SAGAR LOHRA
|
3401018WL0130944
|
SAGAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAGAR LOHRA
|
()
|
|
597
|
SONAHATU
|
JH-01-018-012-001/705
(LANDUPDIH)
|
3401018000NRG22Z200420221176145
|
13/01/2024
|
NISHIBALA DEVI
|
3401018WL0130944
|
NISHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NISHIBALA DEVI
|
()
|
|
598
|
SONAHATU
|
JH-01-018-012-001/746
(LANDUPDIH)
|
3401018000NRG22Z200420221176141
|
13/01/2024
|
NANKESHWAR MAHTO
|
3401018WL0130944
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NANKESHWAR MAHTO
|
()
|
|
599
|
SONAHATU
|
JH-01-018-012-001/748
(LANDUPDIH)
|
3401018000NRG22Z200420221176139
|
13/01/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL0130944
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
600
|
SONAHATU
|
JH-01-018-012-001/750
(LANDUPDIH)
|
3401018000NRG22Z200420221176135
|
13/01/2024
|
SANDHYA DEVI
|
3401018WL0130944
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANDHYA DEVI
|
()
|
|
601
|
SONAHATU
|
JH-01-018-012-001/753
(LANDUPDIH)
|
3401018000NRG22Z200420221176133
|
13/01/2024
|
KUYILI DEVI
|
3401018WL0130944
|
KUYILI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUYILI DEVI
|
()
|
|
602
|
SONAHATU
|
JH-01-018-012-001/757
(LANDUPDIH)
|
3401018000NRG22Z200420221176113
|
13/01/2024
|
JAYNTI DEVI
|
3401018WL0130944
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAYNTI DEVI
|
()
|
|
603
|
SONAHATU
|
JH-01-018-012-001/759
(LANDUPDIH)
|
3401018000NRG22Z200420221176130
|
13/01/2024
|
RITA DEVI
|
3401018WL0130944
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RITA DEVI
|
()
|
|
604
|
SONAHATU
|
JH-01-018-012-001/760
(LANDUPDIH)
|
3401018000NRG22Z200420221176131
|
13/01/2024
|
AASNI DEVI
|
3401018WL0130944
|
AASNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AASNI DEVI
|
()
|
|
605
|
SONAHATU
|
JH-01-018-012-001/761
(LANDUPDIH)
|
3401018000NRG22Z200420221176126
|
13/01/2024
|
SATYA DEVI
|
3401018WL0130944
|
SATYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATYA DEVI
|
()
|
|
606
|
SONAHATU
|
JH-01-018-012-001/762
(LANDUPDIH)
|
3401018000NRG22Z200420221176128
|
13/01/2024
|
MANOJ KUMAR MAHTO
|
3401018WL0130944
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOJ KUMAR MAHTO
|
()
|
|
607
|
SONAHATU
|
JH-01-018-012-001/765
(LANDUPDIH)
|
3401018000NRG22Z200420221176118
|
13/01/2024
|
SARUBALA DEVI
|
3401018WL0130944
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARUBALA DEVI
|
()
|
|
608
|
SONAHATU
|
JH-01-018-012-001/767
(LANDUPDIH)
|
3401018000NRG22Z200420221176119
|
13/01/2024
|
MO. SUSHILA DEVI
|
3401018WL0130944
|
MO. SUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. SUSHILA DEVI
|
()
|
|
609
|
SONAHATU
|
JH-01-018-012-001/769
(LANDUPDIH)
|
3401018000NRG22Z200420221176120
|
13/01/2024
|
BUDDHESHWAR MAHTO
|
3401018WL0130944
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDDHESHWAR MAHTO
|
()
|
|
610
|
SONAHATU
|
JH-01-018-012-001/769
(LANDUPDIH)
|
3401018000NRG22Z200420221176121
|
13/01/2024
|
MISILA DEVI
|
3401018WL0130944
|
MISILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MISILA DEVI
|
()
|
|
611
|
SONAHATU
|
JH-01-018-012-001/772
(LANDUPDIH)
|
3401018000NRG22Z200420221176122
|
13/01/2024
|
MANJO DEVI
|
3401018WL0130944
|
MANJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJO DEVI
|
()
|
|
612
|
SONAHATU
|
JH-01-018-012-001/788
(LANDUPDIH)
|
3401018000NRG22Z200420221176124
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0130944
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
|
613
|
SONAHATU
|
JH-01-018-012-001/794
(LANDUPDIH)
|
3401018000NRG22Z200420221176117
|
13/01/2024
|
KANSHI NATH MAHTO
|
3401018WL0130944
|
KANSHI NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KANSHI NATH MAHTO
|
()
|
|
614
|
SONAHATU
|
JH-01-018-012-001/800
(LANDUPDIH)
|
3401018000NRG22Z200420221176115
|
13/01/2024
|
AWDHESH KU MAHTO
|
3401018WL0130944
|
AWDHESH KU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AWDHESH KU MAHTO
|
()
|
|
615
|
SONAHATU
|
JH-01-018-012-001/801
(LANDUPDIH)
|
3401018000NRG22Z200420221176116
|
13/01/2024
|
SHARDA DEVI
|
3401018WL0130944
|
SHARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHARDA DEVI
|
()
|
|
616
|
SONAHATU
|
JH-01-018-012-001/806
(LANDUPDIH)
|
3401018000NRG22Z200420221176114
|
13/01/2024
|
RADHIKA DEVI
|
3401018WL0130944
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHIKA DEVI
|
()
|
|
617
|
SONAHATU
|
JH-01-018-012-001/836
(LANDUPDIH)
|
3401018000NRG22Z200420221176111
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0130944
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
|
618
|
SONAHATU
|
JH-01-018-012-001/911
(LANDUPDIH)
|
3401018000NRG22Z200420221176110
|
13/01/2024
|
DADHIBALA DEVI
|
3401018WL0130944
|
DADHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DADHIBALA DEVI
|
()
|
|
619
|
SONAHATU
|
JH-01-018-012-001/934
(LANDUPDIH)
|
3401018000NRG22Z200420221176108
|
13/01/2024
|
ACHLA DEVI
|
3401018WL0130944
|
ACHLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ACHLA DEVI
|
()
|
|
620
|
SONAHATU
|
JH-01-018-012-001/952
(LANDUPDIH)
|
3401018000NRG22Z200420221176103
|
13/01/2024
|
SANJAY AHIR
|
3401018WL0130944
|
SANJAY AHIR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANJAY AHIR
|
()
|
|
621
|
SONAHATU
|
JH-01-018-017-001/198
(SONAHATU)
|
3401018000NRG22Z200420221176378
|
13/01/2024
|
RAYEEDHAN PAHAN
|
3401018WL0130945
|
RAYEEDHAN PAHAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAYEEDHAN PAHAN
|
()
|
|
622
|
SONAHATU
|
JH-01-018-017-001/352
(SONAHATU)
|
3401018000NRG22Z200420221176365
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0130945
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
|
623
|
SONAHATU
|
JH-01-018-017-001/66
(SONAHATU)
|
3401018000NRG22Z210420221177947
|
13/01/2024
|
JAYRAM MAHTO
|
3401018WL0130959
|
JAYRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAYRAM MAHTO
|
()
|
|
624
|
SONAHATU
|
JH-01-018-017-002/111
(SONAHATU)
|
3401018000NRG22Z200420221176359
|
13/01/2024
|
CHAODHARI MAHTO
|
3401018WL0130945
|
CHAODHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAODHARI MAHTO
|
()
|
|
625
|
SONAHATU
|
JH-01-018-017-002/117
(SONAHATU)
|
3401018000NRG22Z200420221176357
|
13/01/2024
|
PANDURAM MAHTO
|
3401018WL0130945
|
PANDURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANDURAM MAHTO
|
()
|
|
626
|
SONAHATU
|
JH-01-018-017-002/118
(SONAHATU)
|
3401018000NRG22Z200420221176358
|
13/01/2024
|
NILPAD MAHTO
|
3401018WL0130945
|
NILPAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NILPAD MAHTO
|
()
|
|
627
|
SONAHATU
|
JH-01-018-017-002/140
(SONAHATU)
|
3401018000NRG22Z200420221176353
|
13/01/2024
|
JITENDRA SINGH MUNDA
|
3401018WL0130945
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITENDRA SINGH MUNDA
|
()
|
|
628
|
SONAHATU
|
JH-01-018-017-002/167
(SONAHATU)
|
3401018000NRG22Z200420221176347
|
13/01/2024
|
JALESHWARI DEVI
|
3401018WL0130945
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JALESHWARI DEVI
|
()
|
|
629
|
SONAHATU
|
JH-01-018-017-002/175
(SONAHATU)
|
3401018000NRG22Z200420221176346
|
13/01/2024
|
PARVATI DEVI
|
3401018WL0130945
|
PARVATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARVATI DEVI
|
()
|
|
630
|
SONAHATU
|
JH-01-018-017-002/178
(SONAHATU)
|
3401018000NRG22Z200420221176345
|
13/01/2024
|
NILMANI DEVI
|
3401018WL0130945
|
NILMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NILMANI DEVI
|
()
|
|
631
|
SONAHATU
|
JH-01-018-017-002/213
(SONAHATU)
|
3401018000NRG22Z200420221176338
|
13/01/2024
|
USHA DEVI
|
3401018WL0130945
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
USHA DEVI
|
()
|
|
632
|
SONAHATU
|
JH-01-018-017-002/245
(SONAHATU)
|
3401018000NRG22Z200420221176336
|
13/01/2024
|
SURESH MAHTO
|
3401018WL0130945
|
SURESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH MAHTO
|
()
|
|
633
|
SONAHATU
|
JH-01-018-017-002/324
(SONAHATU)
|
3401018000NRG22Z200420221176323
|
13/01/2024
|
PAMIYA DEVI
|
3401018WL0130945
|
PAMIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PAMIYA DEVI
|
()
|
|
634
|
SONAHATU
|
JH-01-018-017-002/336
(SONAHATU)
|
3401018000NRG22Z200420221176319
|
13/01/2024
|
YUGESHWAR MAHTO
|
3401018WL0130945
|
YUGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YUGESHWAR MAHTO
|
()
|
|
635
|
SONAHATU
|
JH-01-018-017-002/344
(SONAHATU)
|
3401018000NRG22Z200420221176315
|
13/01/2024
|
KAKAI DEVI
|
3401018WL0130945
|
KAKAI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAKAI DEVI
|
()
|
|
636
|
SONAHATU
|
JH-01-018-017-002/348
(SONAHATU)
|
3401018000NRG22Z200420221176310
|
13/01/2024
|
KUNTI DEVI
|
3401018WL0130945
|
KUNTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNTI DEVI
|
()
|
|
637
|
SONAHATU
|
JH-01-018-017-002/351
(SONAHATU)
|
3401018000NRG22Z200420221176309
|
13/01/2024
|
CHAMPA DEVI
|
3401018WL0130945
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMPA DEVI
|
()
|
|
638
|
SONAHATU
|
JH-01-018-017-002/656
(SONAHATU)
|
3401018000NRG22Z200420221176301
|
13/01/2024
|
GIRIDHARI MAHTO
|
3401018WL0130945
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GIRIDHARI MAHTO
|
()
|
|
639
|
SONAHATU
|
JH-01-018-017-002/656
(SONAHATU)
|
3401018000NRG22Z200420221176300
|
13/01/2024
|
VINA DEVI
|
3401018WL0130945
|
VINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VINA DEVI
|
()
|
|
640
|
SONAHATU
|
JH-01-018-017-002/79
(SONAHATU)
|
3401018000NRG22Z200420221176292
|
13/01/2024
|
DHANESHAWAR LOHRA
|
3401018WL0130945
|
DHANESHAWAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHAWAR LOHRA
|
()
|
|
641
|
SONAHATU
|
JH-01-018-017-002/84
(SONAHATU)
|
3401018000NRG22Z200420221176293
|
13/01/2024
|
SAMPATI DEVI
|
3401018WL0130945
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMPATI DEVI
|
()
|
|
642
|
SONAHATU
|
JH-01-018-018-001/101
(TELWADIH)
|
3401018000NRG22Z200420221176552
|
13/01/2024
|
NAWMI DEVI
|
3401018WL0130946
|
NAWMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAWMI DEVI
|
()
|
|
643
|
SONAHATU
|
JH-01-018-018-001/103
(TELWADIH)
|
3401018000NRG22Z200420221176553
|
13/01/2024
|
JANKI DEVI
|
3401018WL0130946
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JANKI DEVI
|
()
|
|
644
|
SONAHATU
|
JH-01-018-018-001/116
(TELWADIH)
|
3401018000NRG22Z200420221176556
|
13/01/2024
|
DROPADI DEVI
|
3401018WL0130946
|
DROPADI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DROPADI DEVI
|
()
|
|
645
|
SONAHATU
|
JH-01-018-018-001/141
(TELWADIH)
|
3401018000NRG22Z200420221176559
|
13/01/2024
|
SUBAL DEVI
|
3401018WL0130946
|
SUBAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBAL DEVI
|
()
|
|
646
|
SONAHATU
|
JH-01-018-018-004/3
(TELWADIH)
|
3401018000NRG22Z200420221176451
|
13/01/2024
|
KAMLA KANT MAHTO
|
3401018WL0130946
|
KAMLA KANT MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA KANT MAHTO
|
()
|
|
647
|
SONAHATU
|
JH-01-018-018-004/87
(TELWADIH)
|
3401018000NRG22Z200420221176445
|
13/01/2024
|
RAJESH MAHTO
|
3401018WL0130946
|
RAJESH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJESH MAHTO
|
()
|
|
648
|
SONAHATU
|
JH-01-018-018-008/12
(TELWADIH)
|
3401018000NRG22Z200420221176470
|
13/01/2024
|
BASTI DEVI
|
3401018WL0130946
|
BASTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASTI DEVI
|
()
|
|
649
|
SONAHATU
|
JH-01-018-018-008/2
(TELWADIH)
|
3401018000NRG22Z200420221176480
|
13/01/2024
|
YASODA DEVI
|
3401018WL0130946
|
YASODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YASODA DEVI
|
()
|
|
650
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG22Z200420221176482
|
13/01/2024
|
SARLA DEVI
|
3401018WL0130946
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARLA DEVI
|
()
|
|
651
|
SONAHATU
|
JH-01-018-018-008/349
(TELWADIH)
|
3401018000NRG22Z200420221176486
|
13/01/2024
|
SAWITA DEVI
|
3401018WL0130946
|
SAWITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAWITA DEVI
|
()
|
|
652
|
SONAHATU
|
JH-01-018-018-008/369
(TELWADIH)
|
3401018000NRG22Z200420221176488
|
13/01/2024
|
BUDHU PATAR
|
3401018WL0130946
|
BUDHU PATAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHU PATAR
|
()
|
|
653
|
SONAHATU
|
JH-01-018-018-008/389
(TELWADIH)
|
3401018000NRG22Z200420221176490
|
13/01/2024
|
KAUSHLYA DEVI
|
3401018WL0130946
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAUSHLYA DEVI
|
()
|
|
654
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG22Z200420221176496
|
13/01/2024
|
RITA DEVI
|
3401018WL0130946
|
RITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RITA DEVI
|
()
|
|
655
|
SONAHATU
|
JH-01-018-019-002/101
(TETLA)
|
3401018000NRG22Z200420221176102
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0130944
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
|
656
|
SONAHATU
|
JH-01-018-019-006/112
(TETLA)
|
3401018000NRG22Z200420221176640
|
13/01/2024
|
RAMA NAYAK
|
3401018WL0130947
|
RAMA NAYAK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMA NAYAK
|
()
|
|
657
|
SONAHATU
|
JH-01-018-019-006/119
(TETLA)
|
3401018000NRG22Z200420221176642
|
13/01/2024
|
GANESHWARI DEVI
|
3401018WL0130947
|
GANESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANESHWARI DEVI
|
()
|
|
658
|
SONAHATU
|
JH-01-018-019-006/119
(TETLA)
|
3401018000NRG22Z200420221176641
|
13/01/2024
|
NARSINGH MAHTO
|
3401018WL0130947
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARSINGH MAHTO
|
()
|
|
659
|
SONAHATU
|
JH-01-018-019-006/12
(TETLA)
|
3401018000NRG22Z200420221176643
|
13/01/2024
|
SHIVESWAR SINGH MUNDA
|
3401018WL0130947
|
SHIVESWAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVESWAR SINGH MUNDA
|
()
|
|
660
|
SONAHATU
|
JH-01-018-019-006/12
(TETLA)
|
3401018000NRG22Z200420221176644
|
13/01/2024
|
SOMWAARI DEVI
|
3401018WL0130947
|
SOMWAARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMWAARI DEVI
|
()
|
|
661
|
SONAHATU
|
JH-01-018-019-006/120
(TETLA)
|
3401018000NRG22Z210420221177919
|
13/01/2024
|
RUPSINGH MAHTO
|
3401018WL0130956
|
RUPSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RUPSINGH MAHTO
|
()
|
|
662
|
SONAHATU
|
JH-01-018-019-006/125
(TETLA)
|
3401018000NRG22Z200420221176634
|
13/01/2024
|
ALIRAM MAHTO
|
3401018WL0130947
|
ALIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALIRAM MAHTO
|
()
|
|
663
|
SONAHATU
|
JH-01-018-019-006/140
(TETLA)
|
3401018000NRG22Z200420221176636
|
13/01/2024
|
BANBIHARI SINGH MUNDA
|
3401018WL0130947
|
BANBIHARI SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANBIHARI SINGH MUNDA
|
()
|
|
664
|
SONAHATU
|
JH-01-018-019-006/140
(TETLA)
|
3401018000NRG22Z200420221176637
|
13/01/2024
|
PRATIMA DEVI
|
3401018WL0130947
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATIMA DEVI
|
()
|
|
665
|
SONAHATU
|
JH-01-018-019-006/15
(TETLA)
|
3401018000NRG22Z200420221176638
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130947
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
666
|
SONAHATU
|
JH-01-018-019-006/152
(TETLA)
|
3401018000NRG22Z200420221176639
|
13/01/2024
|
KRISHNA MAHTO
|
3401018WL0130947
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHNA MAHTO
|
()
|
|
667
|
SONAHATU
|
JH-01-018-019-006/160
(TETLA)
|
3401018000NRG22Z200420221176631
|
13/01/2024
|
PANOSWARI DEVI
|
3401018WL0130947
|
PANOSWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANOSWARI DEVI
|
()
|
|
668
|
SONAHATU
|
JH-01-018-019-006/166
(TETLA)
|
3401018000NRG22Z200420221176632
|
13/01/2024
|
BAISAKHI DEVI
|
3401018WL0130947
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISAKHI DEVI
|
()
|
|
669
|
SONAHATU
|
JH-01-018-019-006/180
(TETLA)
|
3401018000NRG22Z200420221176630
|
13/01/2024
|
NEHRU MAHTO
|
3401018WL0130947
|
NEHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NEHRU MAHTO
|
()
|
|
670
|
SONAHATU
|
JH-01-018-019-006/2
(TETLA)
|
3401018000NRG22Z200420221176606
|
13/01/2024
|
RAYEEDAS MAHTO
|
3401018WL0130947
|
RAYEEDAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAYEEDAS MAHTO
|
()
|
|
671
|
SONAHATU
|
JH-01-018-019-006/206
(TETLA)
|
3401018000NRG22Z200420221176609
|
13/01/2024
|
LAKHIYA HAJAM
|
3401018WL0130947
|
LAKHIYA HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIYA HAJAM
|
()
|
|
672
|
SONAHATU
|
JH-01-018-019-006/29
(TETLA)
|
3401018000NRG22Z200420221176627
|
13/01/2024
|
URJALA DEVI
|
3401018WL0130947
|
URJALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
URJALA DEVI
|
()
|
|
673
|
SONAHATU
|
JH-01-018-019-006/294
(TETLA)
|
3401018000NRG22Z200420221176579
|
13/01/2024
|
BILKA MAHTO
|
3401018WL0130947
|
BILKA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BILKA MAHTO
|
()
|
|
674
|
SONAHATU
|
JH-01-018-019-006/294
(TETLA)
|
3401018000NRG22Z200420221176580
|
13/01/2024
|
SANDHYA DEVI
|
3401018WL0130947
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANDHYA DEVI
|
()
|
|
675
|
SONAHATU
|
JH-01-018-019-006/295
(TETLA)
|
3401018000NRG22Z200420221176581
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0130947
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
|
676
|
SONAHATU
|
JH-01-018-019-006/3
(TETLA)
|
3401018000NRG22Z200420221176573
|
13/01/2024
|
DASRATH MAHTO
|
3401018WL0130947
|
DASRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DASRATH MAHTO
|
()
|
|
677
|
SONAHATU
|
JH-01-018-019-006/367
(TETLA)
|
3401018000NRG22Z200420221176589
|
13/01/2024
|
RANKI MAHTO
|
3401018WL0130947
|
RANKI MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANKI MAHTO
|
()
|
|
678
|
SONAHATU
|
JH-01-018-019-006/393
(TETLA)
|
3401018000NRG22Z200420221176591
|
13/01/2024
|
BUDDHADEV SINGH MUNDA
|
3401018WL0130947
|
BUDDHADEV SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDDHADEV SINGH MUNDA
|
()
|
|
679
|
SONAHATU
|
JH-01-018-019-006/393
(TETLA)
|
3401018000NRG22Z200420221176592
|
13/01/2024
|
PUSHPA DEVI
|
3401018WL0130947
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSHPA DEVI
|
()
|
|
680
|
SONAHATU
|
JH-01-018-019-006/395
(TETLA)
|
3401018000NRG22Z200420221176593
|
13/01/2024
|
SAMPATI DEVI
|
3401018WL0130947
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMPATI DEVI
|
()
|
|
681
|
SONAHATU
|
JH-01-018-019-006/41
(TETLA)
|
3401018000NRG22Z200420221176594
|
13/01/2024
|
BIDUBHUSAN SINGH MUNDA
|
3401018WL0130947
|
BIDUBHUSAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIDUBHUSAN SINGH MUNDA
|
()
|
|
682
|
SONAHATU
|
JH-01-018-019-006/546
(TETLA)
|
3401018000NRG22Z200420221176598
|
13/01/2024
|
SUDHA DEVI
|
3401018WL0130947
|
SUDHA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUDHA DEVI
|
()
|
|
683
|
SONAHATU
|
JH-01-018-019-006/552
(TETLA)
|
3401018000NRG22Z200420221176599
|
13/01/2024
|
SANGITA DEVI
|
3401018WL0130947
|
SANGITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANGITA DEVI
|
()
|
|
684
|
SONAHATU
|
JH-01-018-019-006/578
(TETLA)
|
3401018000NRG22Z200420221176600
|
13/01/2024
|
CHANDMANI DEVI
|
3401018WL0130947
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANDMANI DEVI
|
()
|
|
685
|
SONAHATU
|
JH-01-018-019-006/583
(TETLA)
|
3401018000NRG22Z200420221176601
|
13/01/2024
|
HEMKANT MAHTO
|
3401018WL0130947
|
HEMKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMKANT MAHTO
|
()
|
|
686
|
SONAHATU
|
JH-01-018-019-006/595
(TETLA)
|
3401018000NRG22Z200420221176602
|
13/01/2024
|
PRATIMA DEVI
|
3401018WL0130947
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATIMA DEVI
|
()
|
|
687
|
SONAHATU
|
JH-01-018-019-006/80
(TETLA)
|
3401018000NRG22Z200420221176603
|
13/01/2024
|
JAGATPAL MAHTO
|
3401018WL0130947
|
JAGATPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGATPAL MAHTO
|
()
|
|
688
|
SONAHATU
|
JH-01-018-019-006/80
(TETLA)
|
3401018000NRG22Z200420221176604
|
13/01/2024
|
THAKURMANI DEVI
|
3401018WL0130947
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
THAKURMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77949
|
77949
|
|
|
|
|
|
|
|
|
689
|
SONAHATU
|
JH-01-018-005-003/181
(GALAU)
|
3401018000NRG22Z200420221176927
|
13/01/2024
|
NIRMALA DEVI
|
3401018WL0130949
|
NIRMALA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRMALA DEVI
|
()
|
|
690
|
SONAHATU
|
JH-01-018-005-003/533
(GALAU)
|
3401018000NRG22Z200420221177005
|
13/01/2024
|
ANITA DEVI
|
3401018WL0130949
|
ANITA DEVI
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANITA DEVI
|
()
|
|
691
|
SONAHATU
|
JH-01-018-005-003/533
(GALAU)
|
3401018000NRG22Z200420221177004
|
13/01/2024
|
PARESH MAHLI
|
3401018WL0130949
|
PARESH MAHLI
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARESH MAHLI
|
()
|
|
692
|
SONAHATU
|
JH-01-018-006-003/565
(HARIN)
|
3401018000NRG22Z200420221177382
|
13/01/2024
|
SANGITA DEVI
|
3401018WL0130950
|
SANGITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
693
|
SONAHATU
|
JH-01-018-007-001/1007
(HESADIH)
|
3401018000NRG22Z200420221177645
|
13/01/2024
|
DURPATI DEVI
|
3401018WL0130952
|
DURPATI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURPATI DEVI
|
()
|
|
694
|
SONAHATU
|
JH-01-018-007-001/1327
(HESADIH)
|
3401018000NRG22Z200420221174927
|
13/01/2024
|
BISHESHWAR MAHTO
|
3401018WL0130940
|
BISHESHWAR MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHESHWAR MAHTO
|
()
|
|
695
|
SONAHATU
|
JH-01-018-007-001/1331
(HESADIH)
|
3401018000NRG22Z200420221174920
|
13/01/2024
|
PUSHKAR MAHATO
|
3401018WL0130940
|
PUSHKAR MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSHKAR MAHATO
|
()
|
|
696
|
SONAHATU
|
JH-01-018-007-001/1331
(HESADIH)
|
3401018000NRG22Z200420221174921
|
13/01/2024
|
SAVI DEVI
|
3401018WL0130940
|
SAVI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAVI DEVI
|
()
|
|
697
|
SONAHATU
|
JH-01-018-007-001/312
(HESADIH)
|
3401018000NRG22Z200420221174860
|
13/01/2024
|
BISHNUPAD MAHTO
|
3401018WL0130940
|
BISHNUPAD MAHTO
|
00048
|
BKID0005950
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHNUPAD MAHTO
|
()
|
|
698
|
SONAHATU
|
JH-01-018-007-001/369
(HESADIH)
|
3401018000NRG22Z200420221174848
|
13/01/2024
|
PEMILA DEVI
|
3401018WL0130940
|
PEMILA DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PEMILA DEVI
|
()
|
|
699
|
SONAHATU
|
JH-01-018-007-001/691
(HESADIH)
|
3401018000NRG22Z200420221174829
|
13/01/2024
|
SRIPATI MAHTO
|
3401018WL0130940
|
SRIPATI MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIPATI MAHTO
|
()
|
|
700
|
SONAHATU
|
JH-01-018-007-001/701
(HESADIH)
|
3401018000NRG22Z200420221174817
|
13/01/2024
|
RAMBHA DEVI
|
3401018WL0130940
|
RAMBHA DEVI
|
00048
|
BKID0005950
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMBHA DEVI
|
()
|
|
701
|
SONAHATU
|
JH-01-018-007-001/811
(HESADIH)
|
3401018000NRG22Z200420221174804
|
13/01/2024
|
DILIP SONAR
|
3401018WL0130940
|
DILIP SONAR
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DILIP SONAR
|
()
|
|
702
|
SONAHATU
|
JH-01-018-007-002/686
(HESADIH)
|
3401018000NRG22Z200420221174746
|
13/01/2024
|
SHANKAR MACHHUWA
|
3401018WL0130940
|
SHANKAR MACHHUWA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHANKAR MACHHUWA
|
()
|
|
703
|
SONAHATU
|
JH-01-018-010-002/105
(JILINGSERENG)
|
3401018000NRG22Z200420221175217
|
13/01/2024
|
GANESH PRASAD MAHTO
|
3401018WL0130941
|
GANESH PRASAD MAHTO
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANESH PRASAD MAHTO
|
()
|
|
704
|
SONAHATU
|
JH-01-018-010-002/109
(JILINGSERENG)
|
3401018000NRG22Z200420221175216
|
13/01/2024
|
BAJAN MAHTO
|
3401018WL0130941
|
BAJAN MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAJAN MAHTO
|
()
|
|
705
|
SONAHATU
|
JH-01-018-010-002/130
(JILINGSERENG)
|
3401018000NRG22Z200420221175209
|
13/01/2024
|
SUGI DEVI
|
3401018WL0130941
|
SUGI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUGI DEVI
|
()
|
|
706
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG22Z200420221175203
|
13/01/2024
|
MANDAR MAHTO
|
3401018WL0130941
|
MANDAR MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANDAR MAHTO
|
()
|
|
707
|
SONAHATU
|
JH-01-018-010-002/177
(JILINGSERENG)
|
3401018000NRG22Z200420221175193
|
13/01/2024
|
KUMARI THANDA MAHATO
|
3401018WL0130941
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUMARI THANDA MAHATO
|
()
|
|
708
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG22Z200420221175155
|
13/01/2024
|
BIPAD LOHRA
|
3401018WL0130941
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIPAD LOHRA
|
()
|
|
709
|
SONAHATU
|
JH-01-018-012-001/1667
(LANDUPDIH)
|
3401018000NRG22Z200420221176192
|
13/01/2024
|
AKSHAY KUMAR MAHATO
|
3401018WL0130944
|
AKSHAY KUMAR MAHATO
|
00048
|
BKID0005950
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AKSHAY KUMAR MAHATO
|
()
|
|
710
|
SONAHATU
|
JH-01-018-012-001/1846
(LANDUPDIH)
|
3401018000NRG22Z200420221176189
|
13/01/2024
|
SANTOSHI SINGH MUNDA
|
3401018WL0130944
|
SANTOSHI SINGH MUNDA
|
00048
|
BKID0005950
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANTOSHI SINGH MUNDA
|
()
|
|
711
|
SONAHATU
|
JH-01-018-012-001/1867
(LANDUPDIH)
|
3401018000NRG22Z200420221176187
|
13/01/2024
|
SAYOTI DEVI
|
3401018WL0130944
|
SAYOTI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAYOTI DEVI
|
()
|
|
712
|
SONAHATU
|
JH-01-018-012-001/553
(LANDUPDIH)
|
3401018000NRG22Z200420221176151
|
13/01/2024
|
GANGAMANI DEVI
|
3401018WL0130944
|
GANGAMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
713
|
SONAHATU
|
JH-01-018-007-001/1012
(HESADIH)
|
3401018000NRG22Z200420221174946
|
13/01/2024
|
SUKHI DEVI
|
3401018WL0130940
|
SUKHI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKHI DEVI
|
()
|
|
714
|
SONAHATU
|
JH-01-018-007-001/1225
(HESADIH)
|
3401018000NRG22Z200420221174931
|
13/01/2024
|
KOSHLYA DEVI
|
3401018WL0130940
|
KOSHLYA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KOSHLYA DEVI
|
()
|
|
715
|
SONAHATU
|
JH-01-018-007-001/1332
(HESADIH)
|
3401018000NRG22Z200420221174922
|
13/01/2024
|
LAKHIRANI DEVI
|
3401018WL0130940
|
LAKHIRANI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIRANI DEVI
|
()
|
|
716
|
SONAHATU
|
JH-01-018-007-001/1332
(HESADIH)
|
3401018000NRG22Z200420221174923
|
13/01/2024
|
RAVINDRA SINGH MUNDA
|
3401018WL0130940
|
RAVINDRA SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAVINDRA SINGH MUNDA
|
()
|
|
717
|
SONAHATU
|
JH-01-018-007-001/2022
(HESADIH)
|
3401018000NRG22Z200420221174879
|
13/01/2024
|
JANAK SINGH MUNDA
|
3401018WL0130940
|
JANAK SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JANAK SINGH MUNDA
|
()
|
|
718
|
SONAHATU
|
JH-01-018-007-001/313
(HESADIH)
|
3401018000NRG22Z200420221174861
|
13/01/2024
|
SHASHI BHUSHAN MAHTO
|
3401018WL0130940
|
SHASHI BHUSHAN MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHASHI BHUSHAN MAHTO
|
()
|
|
719
|
SONAHATU
|
JH-01-018-007-001/632
(HESADIH)
|
3401018000NRG22Z200420221174822
|
13/01/2024
|
UMAKANT SINGH MUNDA
|
3401018WL0130940
|
UMAKANT SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UMAKANT SINGH MUNDA
|
()
|
|
720
|
SONAHATU
|
JH-01-018-007-001/685
(HESADIH)
|
3401018000NRG22Z200420221174828
|
13/01/2024
|
KESHOVATI DEVI
|
3401018WL0130940
|
KESHOVATI DEVI
|
00078
|
CNRB0006295
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KESHOVATI DEVI
|
()
|
|
721
|
SONAHATU
|
JH-01-018-012-001/385
(LANDUPDIH)
|
3401018000NRG22Z200420221176170
|
13/01/2024
|
BANA MAHTO
|
3401018WL0130944
|
BANA MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANA MAHTO
|
()
|
|
722
|
SONAHATU
|
JH-01-018-012-001/385
(LANDUPDIH)
|
3401018000NRG22Z200420221176171
|
13/01/2024
|
BIRENDRA NATH MAHTO
|
3401018WL0130944
|
BIRENDRA NATH MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRENDRA NATH MAHTO
|
()
|
|
723
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG22Z200420221176138
|
13/01/2024
|
JATILA DEVI
|
3401018WL0130944
|
JATILA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JATILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
724
|
SONAHATU
|
JH-01-018-007-001/1289
(HESADIH)
|
3401018000NRG22Z200420221174938
|
13/01/2024
|
GANGAMANI DEVI
|
3401018WL0130940
|
GANGAMANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGAMANI DEVI
|
()
|
|
725
|
SONAHATU
|
JH-01-018-007-001/1429
(HESADIH)
|
3401018000NRG22Z200420221174913
|
13/01/2024
|
GURUPAD DAS
|
3401018WL0130940
|
GURUPAD DAS
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUPAD DAS
|
()
|
|
726
|
SONAHATU
|
JH-01-018-007-001/460
(HESADIH)
|
3401018000NRG22Z200420221174855
|
13/01/2024
|
GYANI DEVI
|
3401018WL0130940
|
GYANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GYANI DEVI
|
()
|
|
727
|
SONAHATU
|
JH-01-018-007-001/701
(HESADIH)
|
3401018000NRG22Z200420221174818
|
13/01/2024
|
MAHABIR MAHTO
|
3401018WL0130940
|
MAHABIR MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHABIR MAHTO
|
()
|
|
728
|
SONAHATU
|
JH-01-018-019-006/276
(TETLA)
|
3401018000NRG22Z200420221176626
|
13/01/2024
|
KAMOLINI DEVI
|
3401018WL0130947
|
KAMOLINI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMOLINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
729
|
SONAHATU
|
JH-01-018-005-002/183
(GALAU)
|
3401018000NRG22Z200420221174345
|
13/01/2024
|
REKHA DEVI
|
3401018WL0130939
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
730
|
SONAHATU
|
JH-01-018-005-002/200
(GALAU)
|
3401018000NRG22Z200420221174351
|
13/01/2024
|
SANYOTI DEVI
|
3401018WL0130939
|
SANYOTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
731
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG22Z200420221176942
|
13/01/2024
|
Ramesh Chandra Mahto
|
3401018WL0130949
|
Ramesh Chandra Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
732
|
SONAHATU
|
JH-01-018-005-003/427
(GALAU)
|
3401018000NRG22Z200420221176987
|
13/01/2024
|
HEMANT MAHTO
|
3401018WL0130949
|
HEMANT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
733
|
SONAHATU
|
JH-01-018-005-005/40
(GALAU)
|
3401018000NRG22Z200420221177074
|
13/01/2024
|
GOBRA MAHTO
|
3401018WL0130949
|
GOBRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
734
|
SONAHATU
|
JH-01-018-017-002/341
(SONAHATU)
|
3401018000NRG22Z200420221176313
|
13/01/2024
|
KIRAN DEVI
|
3401018WL0130945
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
735
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG22Z200420221176481
|
13/01/2024
|
SONATH ORAON
|
3401018WL0130946
|
SONATH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
736
|
SONAHATU
|
JH-01-018-005-001/785
(GALAU)
|
3401018000NRG22Z200420221174333
|
13/01/2024
|
SUBODH KANT MAHTO
|
3401018WL0130939
|
SUBODH KANT MAHTO
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBODH KANT MAHTO
|
()
|
|
737
|
SONAHATU
|
JH-01-018-005-003/680
(GALAU)
|
3401018000NRG22Z200420221177023
|
13/01/2024
|
AMIN LOHRA
|
3401018WL0130949
|
AMIN LOHRA
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMIN LOHRA
|
()
|
|
738
|
SONAHATU
|
JH-01-018-005-005/105
(GALAU)
|
3401018000NRG22Z200420221177051
|
13/01/2024
|
ANGAD MAHTO
|
3401018WL0130949
|
ANGAD MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANGAD MAHTO
|
()
|
|
739
|
SONAHATU
|
JH-01-018-005-006/8
(GALAU)
|
3401018000NRG22Z210420221177933
|
13/01/2024
|
ASHTMI DEVI
|
3401018WL0130959
|
ASHTMI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHTMI DEVI
|
()
|
|
740
|
SONAHATU
|
JH-01-018-009-004/170
(JAMUDAG)
|
3401018000NRG22Z200420221175612
|
13/01/2024
|
REKHA DEVI
|
3401018WL0130942
|
REKHA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REKHA DEVI
|
()
|
|
741
|
SONAHATU
|
JH-01-018-010-002/183
(JILINGSERENG)
|
3401018000NRG22Z200420221175190
|
13/01/2024
|
YOGENDRA NATH MAHTO
|
3401018WL0130941
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YOGENDRA NATH MAHTO
|
()
|
|
742
|
SONAHATU
|
JH-01-018-011-003/294
(JINTU)
|
3401018000NRG22Z200420221177731
|
13/01/2024
|
SHANTARI DEVI
|
3401018WL0130953
|
SHANTARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHANTARI DEVI
|
()
|
|
743
|
SONAHATU
|
JH-01-018-012-001/1665
(LANDUPDIH)
|
3401018000NRG22Z200420221176191
|
13/01/2024
|
GITA DEVI
|
3401018WL0130944
|
GITA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA DEVI
|
()
|
|
744
|
SONAHATU
|
JH-01-018-012-001/1932
(LANDUPDIH)
|
3401018000NRG22Z200420221176175
|
13/01/2024
|
PRAVEEN KUMAR
|
3401018WL0130944
|
PRAVEEN KUMAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAVEEN KUMAR
|
()
|
|
745
|
SONAHATU
|
JH-01-018-012-001/1936
(LANDUPDIH)
|
3401018000NRG22Z200420221176185
|
13/01/2024
|
SUMITRA KUMARI
|
3401018WL0130944
|
SUMITRA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUMITRA KUMARI
|
()
|
|
746
|
SONAHATU
|
JH-01-018-012-001/745
(LANDUPDIH)
|
3401018000NRG22Z200420221176143
|
13/01/2024
|
KAMLA DEVI
|
3401018WL0130944
|
KAMLA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA DEVI
|
()
|
|
747
|
SONAHATU
|
JH-01-018-012-001/750
(LANDUPDIH)
|
3401018000NRG22Z200420221176136
|
13/01/2024
|
TARAPADO MAHTO
|
3401018WL0130944
|
TARAPADO MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
Account Closed
|
|
|
|
748
|
SONAHATU
|
JH-01-018-019-006/355
(TETLA)
|
3401018000NRG22Z200420221176584
|
13/01/2024
|
PANCHANAN PRAMANIK
|
3401018WL0130947
|
PANCHANAN PRAMANIK
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANCHANAN PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
749
|
SONAHATU
|
JH-01-018-005-003/623
(GALAU)
|
3401018000NRG22Z200420221177020
|
13/01/2024
|
SATYAVATI KUMARI
|
3401018WL0130949
|
SATYAVATI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATYAVATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
750
|
SONAHATU
|
JH-01-018-007-002/1290
(HESADIH)
|
3401018000NRG22Z200420221174787
|
13/01/2024
|
BHAGYAWATI SINGH MUNDA
|
3401018WL0130940
|
BHAGYAWATI SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAGYAWATI SINGH MUNDA
|
()
|
|
751
|
SONAHATU
|
JH-01-018-007-002/1290
(HESADIH)
|
3401018000NRG22Z200420221174788
|
13/01/2024
|
BHRIGU SINGH MUNDA
|
3401018WL0130940
|
BHRIGU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHRIGU SINGH MUNDA
|
()
|
|
752
|
SONAHATU
|
JH-01-018-007-002/1460
(HESADIH)
|
3401018000NRG22Z200420221174780
|
13/01/2024
|
MAMTA KUMARI
|
3401018WL0130940
|
MAMTA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
753
|
SONAHATU
|
JH-01-018-006-003/565
(HARIN)
|
3401018000NRG22Z200420221177381
|
13/01/2024
|
HARI BHAJAN MAHTO
|
3401018WL0130950
|
HARI BHAJAN MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARI BHAJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
754
|
SONAHATU
|
JH-01-018-005-003/536
(GALAU)
|
3401018000NRG22Z200420221177006
|
13/01/2024
|
BALO DEVI
|
3401018WL0130949
|
BALO DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BALO DEVI
|
()
|
|
755
|
SONAHATU
|
JH-01-018-005-002/686
(GALAU)
|
3401018000NRG22Z200420221176889
|
13/01/2024
|
LAKHINDRA MAHTO
|
3401018WL0130949
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHINDRA MAHTO
|
()
|
|
756
|
SONAHATU
|
JH-01-018-005-003/33
(GALAU)
|
3401018000NRG22Z200420221176960
|
13/01/2024
|
CHAMPA DEVI
|
3401018WL0130949
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMPA DEVI
|
()
|
|
757
|
SONAHATU
|
JH-01-018-005-003/367
(GALAU)
|
3401018000NRG22Z200420221176973
|
13/01/2024
|
ANIRUDH MANDAL
|
3401018WL0130949
|
ANIRUDH MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANIRUDH MANDAL
|
()
|
|
758
|
SONAHATU
|
JH-01-018-005-003/399
(GALAU)
|
3401018000NRG22Z200420221176984
|
13/01/2024
|
SOMRA SINGH MUNDA
|
3401018WL0130949
|
SOMRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMRA SINGH MUNDA
|
()
|
|
759
|
SONAHATU
|
JH-01-018-005-003/563
(GALAU)
|
3401018000NRG22Z200420221177011
|
13/01/2024
|
SUSHILA DEVI
|
3401018WL0130949
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUSHILA DEVI
|
()
|
|
760
|
SONAHATU
|
JH-01-018-005-003/693
(GALAU)
|
3401018000NRG22Z200420221177025
|
13/01/2024
|
ROHINI DEVI
|
3401018WL0130949
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROHINI DEVI
|
()
|
|
761
|
SONAHATU
|
JH-01-018-005-003/73
(GALAU)
|
3401018000NRG22Z200420221177028
|
13/01/2024
|
SABITA DEVI
|
3401018WL0130949
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
|
762
|
SONAHATU
|
JH-01-018-005-003/767
(GALAU)
|
3401018000NRG22Z200420221177032
|
13/01/2024
|
SARUBALA DEVI
|
3401018WL0130949
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARUBALA DEVI
|
()
|
|
763
|
SONAHATU
|
JH-01-018-005-003/78
(GALAU)
|
3401018000NRG22Z200420221177034
|
13/01/2024
|
AMBIKA DEVI
|
3401018WL0130949
|
AMBIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMBIKA DEVI
|
()
|
|
764
|
SONAHATU
|
JH-01-018-005-003/783
(GALAU)
|
3401018000NRG22Z200420221177035
|
13/01/2024
|
SURESH MAHLI
|
3401018WL0130949
|
SURESH MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH MAHLI
|
()
|
|
765
|
SONAHATU
|
JH-01-018-005-005/100
(GALAU)
|
3401018000NRG22Z200420221177048
|
13/01/2024
|
PARAN MAHTO
|
3401018WL0130949
|
PARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARAN MAHTO
|
()
|
|
766
|
SONAHATU
|
JH-01-018-005-005/122
(GALAU)
|
3401018000NRG22Z200420221177062
|
13/01/2024
|
BASANTI MAHTO
|
3401018WL0130949
|
BASANTI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI MAHTO
|
()
|
|
767
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG22Z200420221177358
|
13/01/2024
|
REETA DEVI
|
3401018WL0130950
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REETA DEVI
|
()
|
|
768
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG22Z200420221175647
|
13/01/2024
|
BAWRI MAHTO
|
3401018WL0130942
|
BAWRI MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAWRI MAHTO
|
()
|
|
769
|
SONAHATU
|
JH-01-018-007-001/1034
(HESADIH)
|
3401018000NRG22Z200420221174950
|
13/01/2024
|
ANITA DEVI
|
3401018WL0130940
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANITA DEVI
|
()
|
|
770
|
SONAHATU
|
JH-01-018-007-001/1761
(HESADIH)
|
3401018000NRG22Z200420221174894
|
13/01/2024
|
PRAFUL MAHTO
|
3401018WL0130940
|
PRAFUL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAFUL MAHTO
|
()
|
|
771
|
SONAHATU
|
JH-01-018-007-001/1762
(HESADIH)
|
3401018000NRG22Z200420221174895
|
13/01/2024
|
PURNI DEVI
|
3401018WL0130940
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNI DEVI
|
()
|
|
772
|
SONAHATU
|
JH-01-018-007-001/1764
(HESADIH)
|
3401018000NRG22Z200420221174881
|
13/01/2024
|
MIRA MAHTO
|
3401018WL0130940
|
MIRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MIRA MAHTO
|
()
|
|
773
|
SONAHATU
|
JH-01-018-007-001/1765
(HESADIH)
|
3401018000NRG22Z200420221174882
|
13/01/2024
|
LILMANI KUMARI
|
3401018WL0130940
|
LILMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LILMANI KUMARI
|
()
|
|
774
|
SONAHATU
|
JH-01-018-007-001/1767
(HESADIH)
|
3401018000NRG22Z200420221174884
|
13/01/2024
|
KARISHMA DEVI
|
3401018WL0130940
|
KARISHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARISHMA DEVI
|
()
|
|
775
|
SONAHATU
|
JH-01-018-007-001/2021
(HESADIH)
|
3401018000NRG22Z200420221174878
|
13/01/2024
|
JAYANTI KUMARI
|
3401018WL0130940
|
JAYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAYANTI KUMARI
|
()
|
|
776
|
SONAHATU
|
JH-01-018-007-002/1460
(HESADIH)
|
3401018000NRG22Z200420221174779
|
13/01/2024
|
BELVARAN MACHHUWA
|
3401018WL0130940
|
BELVARAN MACHHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BELVARAN MACHHUWA
|
()
|
|
777
|
SONAHATU
|
JH-01-018-009-001/155
(JAMUDAG)
|
3401018000NRG22Z200420221175634
|
13/01/2024
|
MEENA DEVI
|
3401018WL0130942
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MEENA DEVI
|
()
|
|
778
|
SONAHATU
|
JH-01-018-009-004/101
(JAMUDAG)
|
3401018000NRG22Z200420221175615
|
13/01/2024
|
KULO DEVI
|
3401018WL0130942
|
KULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KULO DEVI
|
()
|
|
779
|
SONAHATU
|
JH-01-018-009-004/166
(JAMUDAG)
|
3401018000NRG22Z200420221175611
|
13/01/2024
|
MITHILA DEVI
|
3401018WL0130942
|
MITHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MITHILA DEVI
|
()
|
|
780
|
SONAHATU
|
JH-01-018-009-004/55
(JAMUDAG)
|
3401018000NRG22Z200420221175608
|
13/01/2024
|
ROPANI DEVI
|
3401018WL0130942
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROPANI DEVI
|
()
|
|
781
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG22Z200420221175607
|
13/01/2024
|
GABRDHAN MAHTO
|
3401018WL0130942
|
GABRDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GABRDHAN MAHTO
|
()
|
|
782
|
SONAHATU
|
JH-01-018-011-003/168
(JINTU)
|
3401018000NRG22Z200420221177750
|
13/01/2024
|
JANKI DEVI
|
3401018WL0130953
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JANKI DEVI
|
()
|
|
783
|
SONAHATU
|
JH-01-018-012-001/1315
(LANDUPDIH)
|
3401018000NRG22Z200420221176195
|
13/01/2024
|
DURGA DEVI
|
3401018WL0130944
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURGA DEVI
|
()
|
|
784
|
SONAHATU
|
JH-01-018-012-001/1916
(LANDUPDIH)
|
3401018000NRG22Z200420221176186
|
13/01/2024
|
PADDOLOCHAN MAHTO
|
3401018WL0130944
|
PADDOLOCHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PADDOLOCHAN MAHTO
|
()
|
|
785
|
SONAHATU
|
JH-01-018-012-001/374
(LANDUPDIH)
|
3401018000NRG22Z200420221176168
|
13/01/2024
|
DOMNI DEVI
|
3401018WL0130944
|
DOMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMNI DEVI
|
()
|
|
786
|
SONAHATU
|
JH-01-018-012-001/413
(LANDUPDIH)
|
3401018000NRG22Z200420221176165
|
13/01/2024
|
MUTUK DEVI
|
3401018WL0130944
|
MUTUK DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUTUK DEVI
|
()
|
|
787
|
SONAHATU
|
JH-01-018-012-001/463
(LANDUPDIH)
|
3401018000NRG22Z200420221176161
|
13/01/2024
|
KALPANA DEVI
|
3401018WL0130944
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALPANA DEVI
|
()
|
|
788
|
SONAHATU
|
JH-01-018-012-001/563
(LANDUPDIH)
|
3401018000NRG22Z200420221176152
|
13/01/2024
|
SANKARI DEVI
|
3401018WL0130944
|
SANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANKARI DEVI
|
()
|
|
789
|
SONAHATU
|
JH-01-018-012-001/760
(LANDUPDIH)
|
3401018000NRG22Z200420221176132
|
13/01/2024
|
HARENDRA MAHTO
|
3401018WL0130944
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARENDRA MAHTO
|
()
|
|
790
|
SONAHATU
|
JH-01-018-012-001/764
(LANDUPDIH)
|
3401018000NRG22Z200420221176129
|
13/01/2024
|
TULA DEVI
|
3401018WL0130944
|
TULA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TULA DEVI
|
()
|
|
791
|
SONAHATU
|
JH-01-018-012-001/976
(LANDUPDIH)
|
3401018000NRG22Z200420221176106
|
13/01/2024
|
TUPUR DEVI
|
3401018WL0130944
|
TUPUR DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TUPUR DEVI
|
()
|
|
792
|
SONAHATU
|
JH-01-018-018-003/379
(TELWADIH)
|
3401018000NRG22Z200420221175604
|
13/01/2024
|
GHANESHYAM MAHTO
|
3401018WL0130942
|
GHANESHYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHANESHYAM MAHTO
|
()
|
|
793
|
SONAHATU
|
JH-01-018-019-006/44
(TETLA)
|
3401018000NRG22Z200420221176595
|
13/01/2024
|
NARESH MAHTO
|
3401018WL0130947
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121770
|
121770
|
|
|
|
|
|
|
|