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)
|
3401018000NRG22Z310320221123561
|
10/10/2023
|
DINESH MAHTO
|
3401018WL129253
|
DINESH MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-011-001/259 (JINTU)
|
3401018000NRG22Z310320221133937
|
10/10/2023
|
VIROLA DEVI
|
3401018WL129800
|
VIROLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIROLA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-011-003/25 (JINTU)
|
3401018000NRG22Z200420221177686
|
10/10/2023
|
MAKUD AHIR
|
3401018WL0130953
|
MAKUD AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAKUD AHIR
|
()
|
4
|
SONAHATU
|
JH-01-018-015-003/352 (PANDADIH)
|
3401018000NRG22Z310320221134172
|
10/10/2023
|
DILIP MANJHI
|
3401018WL129809
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DILIP MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-007-001/869 (HESADIH)
|
3401018000NRG22Z310320221123729
|
10/10/2023
|
RAMESH PRAMANIK
|
3401018WL129262
|
RAMESH PRAMANIK
|
00048
|
BKID0001037
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESH PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-001/259 (BARENDA)
|
3401018000NRG22Z310320221133034
|
10/10/2023
|
JWAHARLAL MAHTO
|
3401018WL129778
|
JWAHARLAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JWAHARLAL MAHTO
|
()
|
7
|
SONAHATU
|
JH-01-018-001-001/274 (BARENDA)
|
3401018000NRG22Z310320221132932
|
10/10/2023
|
BALDEV MAHTO
|
3401018WL129778
|
BALDEV MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BALDEV MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-001-001/275 (BARENDA)
|
3401018000NRG22Z310320221132933
|
10/10/2023
|
BISHWANATH MAHTO
|
3401018WL129778
|
BISHWANATH MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BISHWANATH MAHTO
|
()
|
9
|
SONAHATU
|
JH-01-018-001-001/284 (BARENDA)
|
3401018000NRG22Z310320221132934
|
10/10/2023
|
GURUCHARAN MAHTO
|
3401018WL129778
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUCHARAN MAHTO
|
()
|
10
|
SONAHATU
|
JH-01-018-001-001/284 (BARENDA)
|
3401018000NRG22Z310320221133018
|
10/10/2023
|
GURUCHARAN MAHTO
|
3401018WL129778
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUCHARAN MAHTO
|
()
|
11
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG22Z310320221133021
|
10/10/2023
|
SANAKA DEVI
|
3401018WL129778
|
SANAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANAKA DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG22Z310320221132940
|
10/10/2023
|
SANAKA DEVI
|
3401018WL129778
|
SANAKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANAKA DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-001-002/1 (BARENDA)
|
3401018000NRG22Z310320221133017
|
10/10/2023
|
KAUSHALYA DEVI
|
3401018WL129778
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAUSHALYA DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-001-002/125 (BARENDA)
|
3401018000NRG22Z310320221133031
|
10/10/2023
|
MANJODARI DEVI
|
3401018WL129778
|
MANJODARI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANJODARI DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-001-002/155 (BARENDA)
|
3401018000NRG22Z310320221133008
|
10/10/2023
|
DURGACHARAN MAHTO
|
3401018WL129778
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGACHARAN MAHTO
|
()
|
16
|
SONAHATU
|
JH-01-018-001-002/205 (BARENDA)
|
3401018000NRG22Z310320221133005
|
10/10/2023
|
RAJOBALA DEVI
|
3401018WL129778
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJOBALA DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-001-002/205 (BARENDA)
|
3401018000NRG22Z310320221132946
|
10/10/2023
|
RAJOBALA DEVI
|
3401018WL129778
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJOBALA DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-001-002/249 (BARENDA)
|
3401018000NRG22Z310320221133066
|
10/10/2023
|
MO KARMI DEVI
|
3401018WL129778
|
MO KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO KARMI DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-001-002/257 (BARENDA)
|
3401018000NRG22Z310320221133068
|
10/10/2023
|
SARMISTHA DEVI
|
3401018WL129778
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARMISTHA DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-001-002/26 (BARENDA)
|
3401018000NRG22Z310320221133003
|
10/10/2023
|
HEMANTI DEVI
|
3401018WL129778
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HEMANTI DEVI
|
()
|
21
|
SONAHATU
|
JH-01-018-001-002/26 (BARENDA)
|
3401018000NRG22Z310320221132947
|
10/10/2023
|
HEMANTI DEVI
|
3401018WL129778
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HEMANTI DEVI
|
()
|
22
|
SONAHATU
|
JH-01-018-001-002/265 (BARENDA)
|
3401018000NRG22Z310320221132949
|
10/10/2023
|
RANJIT MAHTO
|
3401018WL129778
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANJIT MAHTO
|
()
|
23
|
SONAHATU
|
JH-01-018-001-002/265 (BARENDA)
|
3401018000NRG22Z310320221133000
|
10/10/2023
|
RANJIT MAHTO
|
3401018WL129778
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANJIT MAHTO
|
()
|
24
|
SONAHATU
|
JH-01-018-001-002/268 (BARENDA)
|
3401018000NRG22Z310320221133062
|
10/10/2023
|
SAMPATI KUMARI
|
3401018WL129778
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI KUMARI
|
()
|
25
|
SONAHATU
|
JH-01-018-001-002/49 (BARENDA)
|
3401018000NRG22Z310320221133041
|
10/10/2023
|
SARASWATI DEVI
|
3401018WL129778
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARASWATI DEVI
|
()
|
26
|
SONAHATU
|
JH-01-018-001-002/57 (BARENDA)
|
3401018000NRG22Z310320221132995
|
10/10/2023
|
RAMBHA DEVI
|
3401018WL129778
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMBHA DEVI
|
()
|
27
|
SONAHATU
|
JH-01-018-001-002/57 (BARENDA)
|
3401018000NRG22Z310320221132952
|
10/10/2023
|
RAMBHA DEVI
|
3401018WL129778
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMBHA DEVI
|
()
|
28
|
SONAHATU
|
JH-01-018-001-002/60 (BARENDA)
|
3401018000NRG22Z310320221132953
|
10/10/2023
|
KAUSHALYA DEVI
|
3401018WL129778
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAUSHALYA DEVI
|
()
|
29
|
SONAHATU
|
JH-01-018-001-002/60 (BARENDA)
|
3401018000NRG22Z310320221132998
|
10/10/2023
|
KAUSHALYA DEVI
|
3401018WL129778
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAUSHALYA DEVI
|
()
|
30
|
SONAHATU
|
JH-01-018-001-002/62 (BARENDA)
|
3401018000NRG22Z310320221133043
|
10/10/2023
|
SUCHITRA DEVI
|
3401018WL129778
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUCHITRA DEVI
|
()
|
31
|
SONAHATU
|
JH-01-018-001-002/703 (BARENDA)
|
3401018000NRG22Z310320221133061
|
10/10/2023
|
RAJESH KUMAR MAHTO
|
3401018WL129778
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJESH KUMAR MAHTO
|
()
|
32
|
SONAHATU
|
JH-01-018-001-004/131 (BARENDA)
|
3401018000NRG22Z310320221132955
|
10/10/2023
|
SHABYA DEVI
|
3401018WL129778
|
SHABYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHABYA DEVI
|
()
|
33
|
SONAHATU
|
JH-01-018-001-004/198 (BARENDA)
|
3401018000NRG22Z310320221132960
|
10/10/2023
|
SHILA DEVI
|
3401018WL129778
|
SHILA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHILA DEVI
|
()
|
34
|
SONAHATU
|
JH-01-018-001-004/198 (BARENDA)
|
3401018000NRG22Z310320221132992
|
10/10/2023
|
SHILA DEVI
|
3401018WL129778
|
SHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHILA DEVI
|
()
|
35
|
SONAHATU
|
JH-01-018-001-004/20 (BARENDA)
|
3401018000NRG22Z310320221133056
|
10/10/2023
|
GHASHIRAM MAHTO
|
3401018WL129778
|
GHASHIRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GHASHIRAM MAHTO
|
()
|
36
|
SONAHATU
|
JH-01-018-001-004/205 (BARENDA)
|
3401018000NRG22Z310320221132962
|
10/10/2023
|
KHITISH KUMAR MAHTO
|
3401018WL129778
|
KHITISH KUMAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHITISH KUMAR MAHTO
|
()
|
37
|
SONAHATU
|
JH-01-018-001-004/205 (BARENDA)
|
3401018000NRG22Z310320221132961
|
10/10/2023
|
MALTI DEVI
|
3401018WL129778
|
MALTI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MALTI DEVI
|
()
|
38
|
SONAHATU
|
JH-01-018-001-004/21 (BARENDA)
|
3401018000NRG22Z310320221132963
|
10/10/2023
|
LAKHIMANI DEVI
|
3401018WL129778
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI DEVI
|
()
|
39
|
SONAHATU
|
JH-01-018-001-004/210 (BARENDA)
|
3401018000NRG22Z310320221132964
|
10/10/2023
|
BUDHANI DEVI
|
3401018WL129778
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHANI DEVI
|
()
|
40
|
SONAHATU
|
JH-01-018-001-004/76 (BARENDA)
|
3401018000NRG22Z310320221132967
|
10/10/2023
|
SOMVARI DEVI
|
3401018WL129778
|
SOMVARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMVARI DEVI
|
()
|
41
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG22Z310320221133052
|
10/10/2023
|
VIMLA DEVI
|
3401018WL129778
|
VIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIMLA DEVI
|
()
|
42
|
SONAHATU
|
JH-01-018-001-006/36 (BARENDA)
|
3401018000NRG22Z200420221173303
|
10/10/2023
|
SYAM CHANDRA MAJHI
|
3401018WL0130937
|
SYAM CHANDRA MAJHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SYAM CHANDRA MAJHI
|
()
|
43
|
SONAHATU
|
JH-01-018-001-007/102 (BARENDA)
|
3401018000NRG22Z310320221132980
|
10/10/2023
|
BASANTI DEVI
|
3401018WL129778
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANTI DEVI
|
()
|
44
|
SONAHATU
|
JH-01-018-001-007/102 (BARENDA)
|
3401018000NRG22Z310320221132979
|
10/10/2023
|
DHANIRAM SOWANSI
|
3401018WL129778
|
DHANIRAM SOWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANIRAM SOWANSI
|
()
|
45
|
SONAHATU
|
JH-01-018-001-007/107 (BARENDA)
|
3401018000NRG22Z200420221173305
|
10/10/2023
|
SIMA DEVI
|
3401018WL0130937
|
SIMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SIMA DEVI
|
()
|
46
|
SONAHATU
|
JH-01-018-001-007/108 (BARENDA)
|
3401018000NRG22Z200420221173304
|
10/10/2023
|
VEHALYA DEVI
|
3401018WL0130937
|
VEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VEHALYA DEVI
|
()
|
47
|
SONAHATU
|
JH-01-018-001-007/111 (BARENDA)
|
3401018000NRG22Z310320221132981
|
10/10/2023
|
NANDA DEVI
|
3401018WL129778
|
NANDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NANDA DEVI
|
()
|
48
|
SONAHATU
|
JH-01-018-001-007/113 (BARENDA)
|
3401018000NRG22Z310320221132982
|
10/10/2023
|
SUNITA DEVI
|
3401018WL129778
|
SUNITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUNITA DEVI
|
()
|
49
|
SONAHATU
|
JH-01-018-001-007/115 (BARENDA)
|
3401018000NRG22Z310320221132983
|
10/10/2023
|
SUBHADRA DEVI
|
3401018WL129778
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBHADRA DEVI
|
()
|
50
|
SONAHATU
|
JH-01-018-001-007/37 (BARENDA)
|
3401018000NRG22Z200420221173306
|
10/10/2023
|
PURNCHSAND KOYRI
|
3401018WL0130937
|
PURNCHSAND KOYRI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNCHSAND KOYRI
|
()
|
51
|
SONAHATU
|
JH-01-018-001-007/41 (BARENDA)
|
3401018000NRG22Z310320221132970
|
10/10/2023
|
HAREN KOYRI
|
3401018WL129778
|
HAREN KOYRI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HAREN KOYRI
|
()
|
52
|
SONAHATU
|
JH-01-018-001-007/41 (BARENDA)
|
3401018000NRG22Z310320221132971
|
10/10/2023
|
HAREN KOYRI
|
3401018WL129778
|
HAREN KOYRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HAREN KOYRI
|
()
|
53
|
SONAHATU
|
JH-01-018-001-007/42 (BARENDA)
|
3401018000NRG22Z200420221173307
|
10/10/2023
|
BIRANCHI KOYRI
|
3401018WL0130937
|
BIRANCHI KOYRI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIRANCHI KOYRI
|
()
|
54
|
SONAHATU
|
JH-01-018-001-007/58 (BARENDA)
|
3401018000NRG22Z310320221132973
|
10/10/2023
|
ATWARI DEVI
|
3401018WL129778
|
ATWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATWARI DEVI
|
()
|
55
|
SONAHATU
|
JH-01-018-001-007/58 (BARENDA)
|
3401018000NRG22Z310320221132972
|
10/10/2023
|
MADHAW LOHRA
|
3401018WL129778
|
MADHAW LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADHAW LOHRA
|
()
|
56
|
SONAHATU
|
JH-01-018-001-007/63 (BARENDA)
|
3401018000NRG22Z200420221173308
|
10/10/2023
|
SARLA DEVI
|
3401018WL0130937
|
SARLA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARLA DEVI
|
()
|
57
|
SONAHATU
|
JH-01-018-001-007/74 (BARENDA)
|
3401018000NRG22Z200420221173309
|
10/10/2023
|
BHIM PURAN
|
3401018WL0130937
|
BHIM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHIM PURAN
|
()
|
58
|
SONAHATU
|
JH-01-018-001-007/75 (BARENDA)
|
3401018000NRG22Z310320221132974
|
10/10/2023
|
ANJANA DEVI
|
3401018WL129778
|
ANJANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANJANA DEVI
|
()
|
59
|
SONAHATU
|
JH-01-018-001-007/77 (BARENDA)
|
3401018000NRG22Z200420221173310
|
10/10/2023
|
JITNI DEVI
|
3401018WL0130937
|
JITNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JITNI DEVI
|
()
|
60
|
SONAHATU
|
JH-01-018-001-007/77 (BARENDA)
|
3401018000NRG22Z200420221173311
|
10/10/2023
|
RAVILAL DAS
|
3401018WL0130937
|
RAVILAL DAS
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAVILAL DAS
|
()
|
61
|
SONAHATU
|
JH-01-018-001-007/78 (BARENDA)
|
3401018000NRG22Z310320221132975
|
10/10/2023
|
BARI DEVI
|
3401018WL129778
|
BARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BARI DEVI
|
()
|
62
|
SONAHATU
|
JH-01-018-001-007/83 (BARENDA)
|
3401018000NRG22Z310320221132976
|
10/10/2023
|
BHANTI DEVI
|
3401018WL129778
|
BHANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHANTI DEVI
|
()
|
63
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG22Z200420221173315
|
10/10/2023
|
RUPESH LOHRA
|
3401018WL0130937
|
RUPESH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUPESH LOHRA
|
()
|
64
|
SONAHATU
|
JH-01-018-001-007/85 (BARENDA)
|
3401018000NRG22Z310320221133023
|
10/10/2023
|
JAGAR NATH SINGH MUNDA
|
3401018WL129778
|
JAGAR NATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGAR NATH SINGH MUNDA
|
()
|
65
|
SONAHATU
|
JH-01-018-001-007/87 (BARENDA)
|
3401018000NRG22Z200420221173312
|
10/10/2023
|
GURUBARI DEVI
|
3401018WL0130937
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUBARI DEVI
|
()
|
66
|
SONAHATU
|
JH-01-018-001-007/89 (BARENDA)
|
3401018000NRG22Z310320221133024
|
10/10/2023
|
BANAS DEVI
|
3401018WL129778
|
BANAS DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANAS DEVI
|
()
|
67
|
SONAHATU
|
JH-01-018-001-007/92 (BARENDA)
|
3401018000NRG22Z200420221173313
|
10/10/2023
|
SABITRI DEVI
|
3401018WL0130937
|
SABITRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITRI DEVI
|
()
|
68
|
SONAHATU
|
JH-01-018-001-007/95 (BARENDA)
|
3401018000NRG22Z200420221173314
|
10/10/2023
|
PARVATI KUMARI
|
3401018WL0130937
|
PARVATI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI KUMARI
|
()
|
69
|
SONAHATU
|
JH-01-018-001-007/98 (BARENDA)
|
3401018000NRG22Z310320221133025
|
10/10/2023
|
SOMWARI DEVI
|
3401018WL129778
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMWARI DEVI
|
()
|
70
|
SONAHATU
|
JH-01-018-004-001/56 (DULMI)
|
3401018000NRG22Z200420221176659
|
10/10/2023
|
BUDHU MACHHUVA
|
3401018WL0130948
|
BUDHU MACHHUVA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHU MACHHUVA
|
()
|
71
|
SONAHATU
|
JH-01-018-004-001/90 (DULMI)
|
3401018000NRG22Z200420221176663
|
10/10/2023
|
DEVEN PURAN
|
3401018WL0130948
|
DEVEN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVEN PURAN
|
()
|
72
|
SONAHATU
|
JH-01-018-004-002/20 (DULMI)
|
3401018000NRG22Z200420221176671
|
10/10/2023
|
DAMINI DEVI
|
3401018WL0130948
|
DAMINI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DAMINI DEVI
|
()
|
73
|
SONAHATU
|
JH-01-018-004-002/20 (DULMI)
|
3401018000NRG22Z310320221122816
|
10/10/2023
|
DAMINI DEVI
|
3401018WL129238
|
DAMINI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DAMINI DEVI
|
()
|
74
|
SONAHATU
|
JH-01-018-004-002/20 (DULMI)
|
3401018000NRG22Z310320221122815
|
10/10/2023
|
MAKAR MACHUWA
|
3401018WL129238
|
MAKAR MACHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAKAR MACHUWA
|
()
|
75
|
SONAHATU
|
JH-01-018-004-002/20 (DULMI)
|
3401018000NRG22Z200420221176670
|
10/10/2023
|
MAKAR MACHUWA
|
3401018WL0130948
|
MAKAR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAKAR MACHUWA
|
()
|
76
|
SONAHATU
|
JH-01-018-004-002/227 (DULMI)
|
3401018000NRG22Z200420221176672
|
10/10/2023
|
CHANCHALA DEVI
|
3401018WL0130948
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANCHALA DEVI
|
()
|
77
|
SONAHATU
|
JH-01-018-004-002/227 (DULMI)
|
3401018000NRG22Z310320221122817
|
10/10/2023
|
CHANCHALA DEVI
|
3401018WL129238
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANCHALA DEVI
|
()
|
78
|
SONAHATU
|
JH-01-018-004-002/231 (DULMI)
|
3401018000NRG22Z310320221122819
|
10/10/2023
|
DHOLI DEVI
|
3401018WL129238
|
DHOLI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHOLI DEVI
|
()
|
79
|
SONAHATU
|
JH-01-018-004-002/231 (DULMI)
|
3401018000NRG22Z200420221176674
|
10/10/2023
|
DHOLI DEVI
|
3401018WL0130948
|
DHOLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHOLI DEVI
|
()
|
80
|
SONAHATU
|
JH-01-018-004-002/231 (DULMI)
|
3401018000NRG22Z200420221176673
|
10/10/2023
|
RAMDHAN SINGH MUNDA
|
3401018WL0130948
|
RAMDHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMDHAN SINGH MUNDA
|
()
|
81
|
SONAHATU
|
JH-01-018-004-002/231 (DULMI)
|
3401018000NRG22Z310320221122818
|
10/10/2023
|
RAMDHAN SINGH MUNDA
|
3401018WL129238
|
RAMDHAN SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMDHAN SINGH MUNDA
|
()
|
82
|
SONAHATU
|
JH-01-018-004-002/255 (DULMI)
|
3401018000NRG22Z310320221122821
|
10/10/2023
|
AMBIKA DEVI
|
3401018WL129238
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMBIKA DEVI
|
()
|
83
|
SONAHATU
|
JH-01-018-004-002/255 (DULMI)
|
3401018000NRG22Z200420221176678
|
10/10/2023
|
AMBIKA DEVI
|
3401018WL0130948
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMBIKA DEVI
|
()
|
84
|
SONAHATU
|
JH-01-018-004-002/257 (DULMI)
|
3401018000NRG22Z200420221176679
|
10/10/2023
|
JITMOHAN SINGH MUNDA
|
3401018WL0130948
|
JITMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JITMOHAN SINGH MUNDA
|
()
|
85
|
SONAHATU
|
JH-01-018-004-002/257 (DULMI)
|
3401018000NRG22Z310320221122822
|
10/10/2023
|
JITMOHAN SINGH MUNDA
|
3401018WL129238
|
JITMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JITMOHAN SINGH MUNDA
|
()
|
86
|
SONAHATU
|
JH-01-018-004-002/257 (DULMI)
|
3401018000NRG22Z310320221122823
|
10/10/2023
|
MO DOMNI DEVI
|
3401018WL129238
|
MO DOMNI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO DOMNI DEVI
|
()
|
87
|
SONAHATU
|
JH-01-018-004-002/257 (DULMI)
|
3401018000NRG22Z200420221176680
|
10/10/2023
|
MO DOMNI DEVI
|
3401018WL0130948
|
MO DOMNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO DOMNI DEVI
|
()
|
88
|
SONAHATU
|
JH-01-018-004-002/260 (DULMI)
|
3401018000NRG22Z200420221176681
|
10/10/2023
|
GIRI BALA DEVI
|
3401018WL0130948
|
GIRI BALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GIRI BALA DEVI
|
()
|
89
|
SONAHATU
|
JH-01-018-004-002/260 (DULMI)
|
3401018000NRG22Z310320221122824
|
10/10/2023
|
GIRI BALA DEVI
|
3401018WL129238
|
GIRI BALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GIRI BALA DEVI
|
()
|
90
|
SONAHATU
|
JH-01-018-004-002/268 (DULMI)
|
3401018000NRG22Z310320221122825
|
10/10/2023
|
SAVITRI DEVI
|
3401018WL129238
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAVITRI DEVI
|
()
|
91
|
SONAHATU
|
JH-01-018-004-002/268 (DULMI)
|
3401018000NRG22Z200420221176682
|
10/10/2023
|
SAVITRI DEVI
|
3401018WL0130948
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAVITRI DEVI
|
()
|
92
|
SONAHATU
|
JH-01-018-004-002/301 (DULMI)
|
3401018000NRG22Z200420221176683
|
10/10/2023
|
CHUMANI DEVI
|
3401018WL0130948
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHUMANI DEVI
|
()
|
93
|
SONAHATU
|
JH-01-018-004-002/301 (DULMI)
|
3401018000NRG22Z310320221122826
|
10/10/2023
|
CHUMANI DEVI
|
3401018WL129238
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHUMANI DEVI
|
()
|
94
|
SONAHATU
|
JH-01-018-004-002/38 (DULMI)
|
3401018000NRG22Z310320221122827
|
10/10/2023
|
DURGAMANI BALA
|
3401018WL129238
|
DURGAMANI BALA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGAMANI BALA
|
()
|
95
|
SONAHATU
|
JH-01-018-004-002/38 (DULMI)
|
3401018000NRG22Z200420221176685
|
10/10/2023
|
DURGAMANI BALA
|
3401018WL0130948
|
DURGAMANI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGAMANI BALA
|
()
|
96
|
SONAHATU
|
JH-01-018-004-002/421 (DULMI)
|
3401018000NRG22Z200420221176688
|
10/10/2023
|
SANAKA DEVI
|
3401018WL0130948
|
SANAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANAKA DEVI
|
()
|
97
|
SONAHATU
|
JH-01-018-004-002/421 (DULMI)
|
3401018000NRG22Z310320221122829
|
10/10/2023
|
SANAKA DEVI
|
3401018WL129238
|
SANAKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANAKA DEVI
|
()
|
98
|
SONAHATU
|
JH-01-018-004-002/421 (DULMI)
|
3401018000NRG22Z310320221122828
|
10/10/2023
|
VIPIN SINGH MUNDA
|
3401018WL129238
|
VIPIN SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIPIN SINGH MUNDA
|
()
|
99
|
SONAHATU
|
JH-01-018-004-002/421 (DULMI)
|
3401018000NRG22Z200420221176687
|
10/10/2023
|
VIPIN SINGH MUNDA
|
3401018WL0130948
|
VIPIN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIPIN SINGH MUNDA
|
()
|
100
|
SONAHATU
|
JH-01-018-004-002/428 (DULMI)
|
3401018000NRG22Z200420221176689
|
10/10/2023
|
SANDHYA DEVI
|
3401018WL0130948
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANDHYA DEVI
|
()
|
101
|
SONAHATU
|
JH-01-018-004-002/428 (DULMI)
|
3401018000NRG22Z310320221122830
|
10/10/2023
|
SANDHYA DEVI
|
3401018WL129238
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANDHYA DEVI
|
()
|
102
|
SONAHATU
|
JH-01-018-004-002/449 (DULMI)
|
3401018000NRG22Z310320221122832
|
10/10/2023
|
SARDA DEVI
|
3401018WL129238
|
SARDA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARDA DEVI
|
()
|
103
|
SONAHATU
|
JH-01-018-004-002/449 (DULMI)
|
3401018000NRG22Z200420221176691
|
10/10/2023
|
SARDA DEVI
|
3401018WL0130948
|
SARDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARDA DEVI
|
()
|
104
|
SONAHATU
|
JH-01-018-004-002/471 (DULMI)
|
3401018000NRG22Z200420221176692
|
10/10/2023
|
KARN MACHUWA
|
3401018WL0130948
|
KARN MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARN MACHUWA
|
()
|
105
|
SONAHATU
|
JH-01-018-004-002/471 (DULMI)
|
3401018000NRG22Z310320221122833
|
10/10/2023
|
KARN MACHUWA
|
3401018WL129238
|
KARN MACHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARN MACHUWA
|
()
|
106
|
SONAHATU
|
JH-01-018-004-002/507 (DULMI)
|
3401018000NRG22Z310320221122834
|
10/10/2023
|
PRAMILA DEVI
|
3401018WL129238
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
107
|
SONAHATU
|
JH-01-018-004-002/507 (DULMI)
|
3401018000NRG22Z200420221176693
|
10/10/2023
|
PRAMILA DEVI
|
3401018WL0130948
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
108
|
SONAHATU
|
JH-01-018-004-002/510 (DULMI)
|
3401018000NRG22Z200420221176694
|
10/10/2023
|
KHAGESH SINGH MUNDA
|
3401018WL0130948
|
KHAGESH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHAGESH SINGH MUNDA
|
()
|
109
|
SONAHATU
|
JH-01-018-004-002/510 (DULMI)
|
3401018000NRG22Z310320221122835
|
10/10/2023
|
KHAGESH SINGH MUNDA
|
3401018WL129238
|
KHAGESH SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHAGESH SINGH MUNDA
|
()
|
110
|
SONAHATU
|
JH-01-018-004-002/511 (DULMI)
|
3401018000NRG22Z310320221122752
|
10/10/2023
|
DURGA KUMARI
|
3401018WL129238
|
DURGA KUMARI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGA KUMARI
|
()
|
111
|
SONAHATU
|
JH-01-018-004-002/511 (DULMI)
|
3401018000NRG22Z200420221176696
|
10/10/2023
|
DURGA KUMARI
|
3401018WL0130948
|
DURGA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGA KUMARI
|
()
|
112
|
SONAHATU
|
JH-01-018-004-002/543 (DULMI)
|
3401018000NRG22Z200420221176732
|
10/10/2023
|
BIMLA DEVI
|
3401018WL0130948
|
BIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIMLA DEVI
|
()
|
113
|
SONAHATU
|
JH-01-018-004-002/543 (DULMI)
|
3401018000NRG22Z310320221122761
|
10/10/2023
|
BIMLA DEVI
|
3401018WL129238
|
BIMLA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIMLA DEVI
|
()
|
114
|
SONAHATU
|
JH-01-018-004-002/577 (DULMI)
|
3401018000NRG22Z310320221122762
|
10/10/2023
|
BHARATI DEVI
|
3401018WL129238
|
BHARATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHARATI DEVI
|
()
|
115
|
SONAHATU
|
JH-01-018-004-002/577 (DULMI)
|
3401018000NRG22Z200420221176700
|
10/10/2023
|
BHARATI DEVI
|
3401018WL0130948
|
BHARATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHARATI DEVI
|
()
|
116
|
SONAHATU
|
JH-01-018-004-002/577 (DULMI)
|
3401018000NRG22Z200420221176701
|
10/10/2023
|
BHUTNATH PURAN
|
3401018WL0130948
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHUTNATH PURAN
|
()
|
117
|
SONAHATU
|
JH-01-018-004-002/577 (DULMI)
|
3401018000NRG22Z310320221122763
|
10/10/2023
|
BHUTNATH PURAN
|
3401018WL129238
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHUTNATH PURAN
|
()
|
118
|
SONAHATU
|
JH-01-018-004-002/578 (DULMI)
|
3401018000NRG22Z310320221122764
|
10/10/2023
|
MANOHAR SINGH MUNDA
|
3401018WL129238
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOHAR SINGH MUNDA
|
()
|
119
|
SONAHATU
|
JH-01-018-004-002/578 (DULMI)
|
3401018000NRG22Z200420221176702
|
10/10/2023
|
MANOHAR SINGH MUNDA
|
3401018WL0130948
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOHAR SINGH MUNDA
|
()
|
120
|
SONAHATU
|
JH-01-018-004-002/579 (DULMI)
|
3401018000NRG22Z200420221176703
|
10/10/2023
|
SUKARMANI KUMARI MUNDA
|
3401018WL0130948
|
SUKARMANI KUMARI MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKARMANI KUMARI MUNDA
|
()
|
121
|
SONAHATU
|
JH-01-018-004-002/579 (DULMI)
|
3401018000NRG22Z310320221122765
|
10/10/2023
|
SUKARMANI KUMARI MUNDA
|
3401018WL129238
|
SUKARMANI KUMARI MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKARMANI KUMARI MUNDA
|
()
|
122
|
SONAHATU
|
JH-01-018-004-002/58 (DULMI)
|
3401018000NRG22Z310320221122766
|
10/10/2023
|
RUPAN DEVI
|
3401018WL129238
|
RUPAN DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUPAN DEVI
|
()
|
123
|
SONAHATU
|
JH-01-018-004-002/58 (DULMI)
|
3401018000NRG22Z200420221176704
|
10/10/2023
|
RUPAN DEVI
|
3401018WL0130948
|
RUPAN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUPAN DEVI
|
()
|
124
|
SONAHATU
|
JH-01-018-004-002/580 (DULMI)
|
3401018000NRG22Z200420221176705
|
10/10/2023
|
KALAWATI DEVI
|
3401018WL0130948
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALAWATI DEVI
|
()
|
125
|
SONAHATU
|
JH-01-018-004-002/580 (DULMI)
|
3401018000NRG22Z310320221122767
|
10/10/2023
|
KALAWATI DEVI
|
3401018WL129238
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALAWATI DEVI
|
()
|
126
|
SONAHATU
|
JH-01-018-004-002/80 (DULMI)
|
3401018000NRG22Z310320221122768
|
10/10/2023
|
RADHIKA DEVI
|
3401018WL129238
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
127
|
SONAHATU
|
JH-01-018-004-002/80 (DULMI)
|
3401018000NRG22Z260420221188651
|
10/10/2023
|
RADHIKA DEVI
|
3401018WL0131051
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHIKA DEVI
|
()
|
128
|
SONAHATU
|
JH-01-018-004-002/9 (DULMI)
|
3401018000NRG22Z310320221122769
|
10/10/2023
|
CHAMAR SINGH MUNDA
|
3401018WL129238
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMAR SINGH MUNDA
|
()
|
129
|
SONAHATU
|
JH-01-018-004-002/9 (DULMI)
|
3401018000NRG22Z200420221176711
|
10/10/2023
|
CHAMAR SINGH MUNDA
|
3401018WL0130948
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMAR SINGH MUNDA
|
()
|
130
|
SONAHATU
|
JH-01-018-004-002/9 (DULMI)
|
3401018000NRG22Z200420221176713
|
10/10/2023
|
MANI DEVI
|
3401018WL0130948
|
MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANI DEVI
|
()
|
131
|
SONAHATU
|
JH-01-018-004-002/9 (DULMI)
|
3401018000NRG22Z200420221176712
|
10/10/2023
|
SANTOSH SINGH MUNDA
|
3401018WL0130948
|
SANTOSH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANTOSH SINGH MUNDA
|
()
|
132
|
SONAHATU
|
JH-01-018-004-002/9 (DULMI)
|
3401018000NRG22Z200420221176714
|
10/10/2023
|
SARI DEVI
|
3401018WL0130948
|
SARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARI DEVI
|
()
|
133
|
SONAHATU
|
JH-01-018-004-002/9 (DULMI)
|
3401018000NRG22Z310320221122770
|
10/10/2023
|
SARI DEVI
|
3401018WL129238
|
SARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARI DEVI
|
()
|
134
|
SONAHATU
|
JH-01-018-004-002/92 (DULMI)
|
3401018000NRG22Z310320221122771
|
10/10/2023
|
CHANCALA DEVI
|
3401018WL129238
|
CHANCALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANCALA DEVI
|
()
|
135
|
SONAHATU
|
JH-01-018-004-002/92 (DULMI)
|
3401018000NRG22Z200420221176717
|
10/10/2023
|
CHANCALA DEVI
|
3401018WL0130948
|
CHANCALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANCALA DEVI
|
()
|
136
|
SONAHATU
|
JH-01-018-004-003/61 (DULMI)
|
3401018000NRG22Z200420221176733
|
10/10/2023
|
ANIL MACHUWA
|
3401018WL0130948
|
ANIL MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANIL MACHUWA
|
()
|
137
|
SONAHATU
|
JH-01-018-004-003/61 (DULMI)
|
3401018000NRG22Z200420221176754
|
10/10/2023
|
SARU DEVI
|
3401018WL0130948
|
SARU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARU DEVI
|
()
|
138
|
SONAHATU
|
JH-01-018-006-001/294 (HARIN)
|
3401018000NRG22Z200420221177182
|
10/10/2023
|
MOHIT MHTO
|
3401018WL0130950
|
MOHIT MHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MOHIT MHTO
|
()
|
139
|
SONAHATU
|
JH-01-018-006-001/315 (HARIN)
|
3401018000NRG22Z200420221177200
|
10/10/2023
|
RENUKA DEVI
|
3401018WL0130950
|
RENUKA DEVI
|
00048
|
BKID0004694
|
378
|
378
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RENUKA DEVI
|
()
|
140
|
SONAHATU
|
JH-01-018-006-003/153 (HARIN)
|
3401018000NRG22Z310320221123579
|
10/10/2023
|
SAMBAT MAHTO
|
3401018WL129253
|
SAMBAT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMBAT MAHTO
|
()
|
141
|
SONAHATU
|
JH-01-018-006-003/153 (HARIN)
|
3401018000NRG22Z310320221123458
|
10/10/2023
|
SAMBAT MAHTO
|
3401018WL129253
|
SAMBAT MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMBAT MAHTO
|
()
|
142
|
SONAHATU
|
JH-01-018-006-003/253 (HARIN)
|
3401018000NRG22Z310320221123589
|
10/10/2023
|
SHIVESHWAR MAHTO
|
3401018WL129253
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIVESHWAR MAHTO
|
()
|
143
|
SONAHATU
|
JH-01-018-006-003/266 (HARIN)
|
3401018000NRG22Z200420221177215
|
10/10/2023
|
DEVENDRA NATH MAHTO
|
3401018WL0130950
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVENDRA NATH MAHTO
|
()
|
144
|
SONAHATU
|
JH-01-018-006-003/489 (HARIN)
|
3401018000NRG22Z200420221177241
|
10/10/2023
|
DHANESHWAR MAHTO
|
3401018WL0130950
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANESHWAR MAHTO
|
()
|
145
|
SONAHATU
|
JH-01-018-006-003/500 (HARIN)
|
3401018000NRG22Z310320221123480
|
10/10/2023
|
VIRENDRA NATH MAHTO
|
3401018WL129253
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIRENDRA NATH MAHTO
|
()
|
146
|
SONAHATU
|
JH-01-018-007-001/224 (HESADIH)
|
3401018000NRG22Z310320221123753
|
10/10/2023
|
PARIKSHIT MAHTO
|
3401018WL129262
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARIKSHIT MAHTO
|
()
|
147
|
SONAHATU
|
JH-01-018-007-002/1281 (HESADIH)
|
3401018000NRG22Z200420221174718
|
10/10/2023
|
BASUKI DEVI
|
3401018WL0130940
|
BASUKI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASUKI DEVI
|
()
|
148
|
SONAHATU
|
JH-01-018-007-002/138 (HESADIH)
|
3401018000NRG22Z310320221123721
|
10/10/2023
|
BASUDEV MACHUWA
|
3401018WL129262
|
BASUDEV MACHUWA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASUDEV MACHUWA
|
()
|
149
|
SONAHATU
|
JH-01-018-007-002/138 (HESADIH)
|
3401018000NRG22Z310320221123719
|
10/10/2023
|
GOPESHWAR MACHUWA
|
3401018WL129262
|
GOPESHWAR MACHUWA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GOPESHWAR MACHUWA
|
()
|
150
|
SONAHATU
|
JH-01-018-007-002/140 (HESADIH)
|
3401018000NRG22Z310320221123722
|
10/10/2023
|
SHANKAR SINGH MUNDA
|
3401018WL129262
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANKAR SINGH MUNDA
|
()
|
151
|
SONAHATU
|
JH-01-018-007-002/424 (HESADIH)
|
3401018000NRG22Z310320221123710
|
10/10/2023
|
BUJHARATH AHIR
|
3401018WL129262
|
BUJHARATH AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
152
|
SONAHATU
|
JH-01-018-007-002/424 (HESADIH)
|
3401018000NRG22Z310320221123711
|
10/10/2023
|
SARITA DEVI
|
3401018WL129262
|
SARITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
153
|
SONAHATU
|
JH-01-018-007-002/450 (HESADIH)
|
3401018000NRG22Z310320221123697
|
10/10/2023
|
Biso Singh munda
|
3401018WL129262
|
Biso Singh munda
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Biso Singh munda
|
()
|
154
|
SONAHATU
|
JH-01-018-007-002/558 (HESADIH)
|
3401018000NRG22Z310320221123699
|
10/10/2023
|
SAHDEV AHIR
|
3401018WL129262
|
SAHDEV AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAHDEV AHIR
|
()
|
155
|
SONAHATU
|
JH-01-018-010-001/261 (JILINGSERENG)
|
3401018000NRG22Z200420221176752
|
10/10/2023
|
LAKSHAMAN PURAN
|
3401018WL0130948
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKSHAMAN PURAN
|
()
|
156
|
SONAHATU
|
JH-01-018-010-001/261 (JILINGSERENG)
|
3401018000NRG22Z200420221176753
|
10/10/2023
|
RITA DEVI
|
3401018WL0130948
|
RITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RITA DEVI
|
()
|
157
|
SONAHATU
|
JH-01-018-010-002/112 (JILINGSERENG)
|
3401018000NRG22Z310320221133838
|
10/10/2023
|
YADAV CHANDRA MAHTO
|
3401018WL129799
|
YADAV CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YADAV CHANDRA MAHTO
|
()
|
158
|
SONAHATU
|
JH-01-018-010-002/18 (JILINGSERENG)
|
3401018000NRG22Z310320221133835
|
10/10/2023
|
DINESH MAHTO
|
3401018WL129799
|
DINESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH MAHTO
|
()
|
159
|
SONAHATU
|
JH-01-018-010-002/30 (JILINGSERENG)
|
3401018000NRG22Z310320221133826
|
10/10/2023
|
PARIKSHIT MAHTO
|
3401018WL129799
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARIKSHIT MAHTO
|
()
|
160
|
SONAHATU
|
JH-01-018-010-002/45 (JILINGSERENG)
|
3401018000NRG22Z310320221133820
|
10/10/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL129799
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAGIRATH SINGH MUNDA
|
()
|
161
|
SONAHATU
|
JH-01-018-010-002/57 (JILINGSERENG)
|
3401018000NRG22Z310320221133819
|
10/10/2023
|
BARDI NATH SINGH MUNDA
|
3401018WL129799
|
BARDI NATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BARDI NATH SINGH MUNDA
|
()
|
162
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG22Z310320221133816
|
10/10/2023
|
GURUBARI DEVI
|
3401018WL129799
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUBARI DEVI
|
()
|
163
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG22Z310320221133815
|
10/10/2023
|
SITARAM MAHTO
|
3401018WL129799
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SITARAM MAHTO
|
()
|
164
|
SONAHATU
|
JH-01-018-010-002/72 (JILINGSERENG)
|
3401018000NRG22Z310320221133817
|
10/10/2023
|
SHAMBHUNATH MAHTO
|
3401018WL129799
|
SHAMBHUNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAMBHUNATH MAHTO
|
()
|
165
|
SONAHATU
|
JH-01-018-010-002/89 (JILINGSERENG)
|
3401018000NRG22Z310320221133811
|
10/10/2023
|
SURENDRA MAHTO
|
3401018WL129799
|
SURENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURENDRA MAHTO
|
()
|
166
|
SONAHATU
|
JH-01-018-012-001/1152 (LANDUPDIH)
|
3401018000NRG22Z310320221134030
|
10/10/2023
|
HARADHAN MAHTO
|
3401018WL129802
|
HARADHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HARADHAN MAHTO
|
()
|
167
|
SONAHATU
|
JH-01-018-012-001/1222 (LANDUPDIH)
|
3401018000NRG22Z200420221175962
|
10/10/2023
|
MAHARAJ MAHTO
|
3401018WL0130944
|
MAHARAJ MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHARAJ MAHTO
|
()
|
168
|
SONAHATU
|
JH-01-018-012-001/1664 (LANDUPDIH)
|
3401018000NRG22Z200420221175976
|
10/10/2023
|
PANCHANAN MATHO
|
3401018WL0130944
|
PANCHANAN MATHO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANCHANAN MATHO
|
()
|
169
|
SONAHATU
|
JH-01-018-012-001/1697 (LANDUPDIH)
|
3401018000NRG22Z310320221134024
|
10/10/2023
|
BASHUDEV MAHTO
|
3401018WL129802
|
BASHUDEV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASHUDEV MAHTO
|
()
|
170
|
SONAHATU
|
JH-01-018-012-001/1913 (LANDUPDIH)
|
3401018000NRG22Z200420221175995
|
10/10/2023
|
PURNI KUMARI
|
3401018WL0130944
|
PURNI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNI KUMARI
|
()
|
171
|
SONAHATU
|
JH-01-018-012-001/271 (LANDUPDIH)
|
3401018000NRG22Z200420221176002
|
10/10/2023
|
LAKHIMANI DEVI
|
3401018WL0130944
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI DEVI
|
()
|
172
|
SONAHATU
|
JH-01-018-012-001/340 (LANDUPDIH)
|
3401018000NRG22Z310320221134020
|
10/10/2023
|
CHUTUBABU SINGH MUNDA
|
3401018WL129802
|
CHUTUBABU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHUTUBABU SINGH MUNDA
|
()
|
173
|
SONAHATU
|
JH-01-018-012-001/362 (LANDUPDIH)
|
3401018000NRG22Z200420221176014
|
10/10/2023
|
MITHU MAHTO
|
3401018WL0130944
|
MITHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MITHU MAHTO
|
()
|
174
|
SONAHATU
|
JH-01-018-012-001/378 (LANDUPDIH)
|
3401018000NRG22Z310320221134017
|
10/10/2023
|
BASANT MAHTO
|
3401018WL129802
|
BASANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANT MAHTO
|
()
|
175
|
SONAHATU
|
JH-01-018-012-001/421 (LANDUPDIH)
|
3401018000NRG22Z310320221134007
|
10/10/2023
|
ARJUN MAHTO
|
3401018WL129802
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ARJUN MAHTO
|
()
|
176
|
SONAHATU
|
JH-01-018-012-001/489 (LANDUPDIH)
|
3401018000NRG22Z200420221176022
|
10/10/2023
|
SATRUGHAN MAHTO
|
3401018WL0130944
|
SATRUGHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SATRUGHAN MAHTO
|
()
|
177
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG22Z200420221176029
|
10/10/2023
|
BHAGIRATH MAHTO
|
3401018WL0130944
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAGIRATH MAHTO
|
()
|
178
|
SONAHATU
|
JH-01-018-012-001/664 (LANDUPDIH)
|
3401018000NRG22Z200420221176045
|
10/10/2023
|
ATAWA LOHARA
|
3401018WL0130944
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATAWA LOHARA
|
()
|
179
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG22Z200420221176039
|
10/10/2023
|
BUDHRAM LOHRA
|
3401018WL0130944
|
BUDHRAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHRAM LOHRA
|
()
|
180
|
SONAHATU
|
JH-01-018-012-001/700 (LANDUPDIH)
|
3401018000NRG22Z310320221134006
|
10/10/2023
|
MUKLAL LOHRA
|
3401018WL129802
|
MUKLAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUKLAL LOHRA
|
()
|
181
|
SONAHATU
|
JH-01-018-012-001/957 (LANDUPDIH)
|
3401018000NRG22Z200420221176094
|
10/10/2023
|
BISHWANATH MAHTO
|
3401018WL0130944
|
BISHWANATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BISHWANATH MAHTO
|
()
|
182
|
SONAHATU
|
JH-01-018-012-001/976 (LANDUPDIH)
|
3401018000NRG22Z200420221176099
|
10/10/2023
|
FULCHAND MAHTO
|
3401018WL0130944
|
FULCHAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FULCHAND MAHTO
|
()
|
183
|
SONAHATU
|
JH-01-018-015-001/105 (PANDADIH)
|
3401018000NRG22Z310320221134175
|
10/10/2023
|
SHAILYA DEVI
|
3401018WL129809
|
SHAILYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAILYA DEVI
|
()
|
184
|
SONAHATU
|
JH-01-018-015-001/194 (PANDADIH)
|
3401018000NRG22Z310320221134170
|
10/10/2023
|
RAYMANI DEVI
|
3401018WL129809
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAYMANI DEVI
|
()
|
185
|
SONAHATU
|
JH-01-018-015-001/223 (PANDADIH)
|
3401018000NRG22Z310320221134169
|
10/10/2023
|
KALICHRAN SINGH MUNDA
|
3401018WL129809
|
KALICHRAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALICHRAN SINGH MUNDA
|
()
|
186
|
SONAHATU
|
JH-01-018-015-001/59 (PANDADIH)
|
3401018000NRG22Z310320221134192
|
10/10/2023
|
MADHUSUDAN MAHTO
|
3401018WL129809
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADHUSUDAN MAHTO
|
()
|
187
|
SONAHATU
|
JH-01-018-015-001/96 (PANDADIH)
|
3401018000NRG22Z310320221134157
|
10/10/2023
|
PURNDAR SINGH MUNDA
|
3401018WL129809
|
PURNDAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNDAR SINGH MUNDA
|
()
|
188
|
SONAHATU
|
JH-01-018-015-001/96 (PANDADIH)
|
3401018000NRG22Z310320221134158
|
10/10/2023
|
TUSU DEVI
|
3401018WL129809
|
TUSU DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TUSU DEVI
|
()
|
189
|
SONAHATU
|
JH-01-018-015-002/19 (PANDADIH)
|
3401018000NRG22Z310320221134156
|
10/10/2023
|
RAJO DEVI
|
3401018WL129809
|
RAJO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJO DEVI
|
()
|
190
|
SONAHATU
|
JH-01-018-015-002/268 (PANDADIH)
|
3401018000NRG22Z310320221134233
|
10/10/2023
|
RAM SINGH MAHTO
|
3401018WL129809
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAM SINGH MAHTO
|
()
|
191
|
SONAHATU
|
JH-01-018-015-002/37 (PANDADIH)
|
3401018000NRG22Z310320221134159
|
10/10/2023
|
SAVAN KUMHAR
|
3401018WL129809
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAVAN KUMHAR
|
()
|
192
|
SONAHATU
|
JH-01-018-015-002/38 (PANDADIH)
|
3401018000NRG22Z310320221134160
|
10/10/2023
|
TILESHWARI DEVI
|
3401018WL129809
|
TILESHWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TILESHWARI DEVI
|
()
|
193
|
SONAHATU
|
JH-01-018-015-002/54 (PANDADIH)
|
3401018000NRG22Z310320221134232
|
10/10/2023
|
SUKARMANI DEVI
|
3401018WL129809
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKARMANI DEVI
|
()
|
194
|
SONAHATU
|
JH-01-018-015-003/105 (PANDADIH)
|
3401018000NRG22Z310320221134161
|
10/10/2023
|
KIRTAN PURAN
|
3401018WL129809
|
KIRTAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KIRTAN PURAN
|
()
|
195
|
SONAHATU
|
JH-01-018-015-003/116 (PANDADIH)
|
3401018000NRG22Z310320221134231
|
10/10/2023
|
FUCHI PURAN
|
3401018WL129809
|
FUCHI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FUCHI PURAN
|
()
|
196
|
SONAHATU
|
JH-01-018-015-003/120 (PANDADIH)
|
3401018000NRG22Z310320221134174
|
10/10/2023
|
BINDESHWAR TANTI
|
3401018WL129809
|
BINDESHWAR TANTI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINDESHWAR TANTI
|
()
|
197
|
SONAHATU
|
JH-01-018-015-003/146 (PANDADIH)
|
3401018000NRG22Z310320221134162
|
10/10/2023
|
RUDRA PRATAP MUNDA
|
3401018WL129809
|
RUDRA PRATAP MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUDRA PRATAP MUNDA
|
()
|
198
|
SONAHATU
|
JH-01-018-015-003/332 (PANDADIH)
|
3401018000NRG22Z310320221134171
|
10/10/2023
|
NARSINGH MANJHI
|
3401018WL129809
|
NARSINGH MANJHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NARSINGH MANJHI
|
()
|
199
|
SONAHATU
|
JH-01-018-015-003/97 (PANDADIH)
|
3401018000NRG22Z310320221134177
|
10/10/2023
|
JAGDISH GONJHU
|
3401018WL129809
|
JAGDISH GONJHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGDISH GONJHU
|
()
|
200
|
SONAHATU
|
JH-01-018-015-004/10 (PANDADIH)
|
3401018000NRG22Z310320221134178
|
10/10/2023
|
BUDHRAM PURAN
|
3401018WL129809
|
BUDHRAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHRAM PURAN
|
()
|
201
|
SONAHATU
|
JH-01-018-015-004/155 (PANDADIH)
|
3401018000NRG22Z310320221134186
|
10/10/2023
|
LODHE PURAN
|
3401018WL129809
|
LODHE PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LODHE PURAN
|
()
|
202
|
SONAHATU
|
JH-01-018-015-004/172 (PANDADIH)
|
3401018000NRG22Z310320221134187
|
10/10/2023
|
TARA DEVI
|
3401018WL129809
|
TARA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARA DEVI
|
()
|
203
|
SONAHATU
|
JH-01-018-015-004/187 (PANDADIH)
|
3401018000NRG22Z310320221134189
|
10/10/2023
|
GANDGRA PURAN
|
3401018WL129809
|
GANDGRA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANDGRA PURAN
|
()
|
204
|
SONAHATU
|
JH-01-018-015-004/203 (PANDADIH)
|
3401018000NRG22Z310320221134165
|
10/10/2023
|
ANAND PURAN
|
3401018WL129809
|
ANAND PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANAND PURAN
|
()
|
205
|
SONAHATU
|
JH-01-018-015-004/204 (PANDADIH)
|
3401018000NRG22Z310320221134223
|
10/10/2023
|
DIPAK PURAN
|
3401018WL129809
|
DIPAK PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DIPAK PURAN
|
()
|
206
|
SONAHATU
|
JH-01-018-015-004/205 (PANDADIH)
|
3401018000NRG22Z310320221134224
|
10/10/2023
|
PRADHARI DEVI
|
3401018WL129809
|
PRADHARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRADHARI DEVI
|
()
|
207
|
SONAHATU
|
JH-01-018-015-004/213 (PANDADIH)
|
3401018000NRG22Z310320221134225
|
10/10/2023
|
PAVAN PURAN
|
3401018WL129809
|
PAVAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PAVAN PURAN
|
()
|
208
|
SONAHATU
|
JH-01-018-015-004/249 (PANDADIH)
|
3401018000NRG22Z310320221134166
|
10/10/2023
|
JADU PURAN
|
3401018WL129809
|
JADU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JADU PURAN
|
()
|
209
|
SONAHATU
|
JH-01-018-015-004/252 (PANDADIH)
|
3401018000NRG22Z310320221134193
|
10/10/2023
|
SANATAN PU
|
3401018WL129809
|
SANATAN PU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANATAN PU
|
()
|
210
|
SONAHATU
|
JH-01-018-015-004/254 (PANDADIH)
|
3401018000NRG22Z310320221134194
|
10/10/2023
|
RATHUNATH GONJHU
|
3401018WL129809
|
RATHUNATH GONJHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RATHUNATH GONJHU
|
()
|
211
|
SONAHATU
|
JH-01-018-015-004/258 (PANDADIH)
|
3401018000NRG22Z310320221134195
|
10/10/2023
|
UADAY PURAN
|
3401018WL129809
|
UADAY PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UADAY PURAN
|
()
|
212
|
SONAHATU
|
JH-01-018-015-004/275 (PANDADIH)
|
3401018000NRG22Z310320221134199
|
10/10/2023
|
BASANTI DEVI
|
3401018WL129809
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANTI DEVI
|
()
|
213
|
SONAHATU
|
JH-01-018-015-004/278 (PANDADIH)
|
3401018000NRG22Z310320221134200
|
10/10/2023
|
SHARAVAN KUMAR
|
3401018WL129809
|
SHARAVAN KUMAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHARAVAN KUMAR
|
()
|
214
|
SONAHATU
|
JH-01-018-015-004/281 (PANDADIH)
|
3401018000NRG22Z310320221134201
|
10/10/2023
|
RADHA GOVIN PURAN
|
3401018WL129809
|
RADHA GOVIN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHA GOVIN PURAN
|
()
|
215
|
SONAHATU
|
JH-01-018-015-004/283 (PANDADIH)
|
3401018000NRG22Z310320221134202
|
10/10/2023
|
MADAN KUMAR GANJHU
|
3401018WL129809
|
MADAN KUMAR GANJHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADAN KUMAR GANJHU
|
()
|
216
|
SONAHATU
|
JH-01-018-015-004/291 (PANDADIH)
|
3401018000NRG22Z310320221134205
|
10/10/2023
|
SUBIDHA DEVI
|
3401018WL129809
|
SUBIDHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBIDHA DEVI
|
()
|
217
|
SONAHATU
|
JH-01-018-015-004/293 (PANDADIH)
|
3401018000NRG22Z310320221134206
|
10/10/2023
|
DOLAI PURAN
|
3401018WL129809
|
DOLAI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOLAI PURAN
|
()
|
218
|
SONAHATU
|
JH-01-018-015-004/347 (PANDADIH)
|
3401018000NRG22Z310320221134209
|
10/10/2023
|
SAHO DEVI
|
3401018WL129809
|
SAHO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAHO DEVI
|
()
|
219
|
SONAHATU
|
JH-01-018-015-004/353 (PANDADIH)
|
3401018000NRG22Z310320221134210
|
10/10/2023
|
NUNI GOPAL GONJHU
|
3401018WL129809
|
NUNI GOPAL GONJHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NUNI GOPAL GONJHU
|
()
|
220
|
SONAHATU
|
JH-01-018-015-004/373 (PANDADIH)
|
3401018000NRG22Z310320221134218
|
10/10/2023
|
NALITA DEVI
|
3401018WL129809
|
NALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NALITA DEVI
|
()
|
221
|
SONAHATU
|
JH-01-018-018-002/105 (TELWADIH)
|
3401018000NRG22Z310320221134421
|
10/10/2023
|
BANESHAWAR MAHTO
|
3401018WL129812
|
BANESHAWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANESHAWAR MAHTO
|
()
|
222
|
SONAHATU
|
JH-01-018-018-002/115 (TELWADIH)
|
3401018000NRG22Z310320221134422
|
10/10/2023
|
PRABHAT MAHTO
|
3401018WL129812
|
PRABHAT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRABHAT MAHTO
|
()
|
223
|
SONAHATU
|
JH-01-018-018-002/124 (TELWADIH)
|
3401018000NRG22Z310320221134424
|
10/10/2023
|
BIRSINGH MAHTO
|
3401018WL129812
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIRSINGH MAHTO
|
()
|
224
|
SONAHATU
|
JH-01-018-018-002/129 (TELWADIH)
|
3401018000NRG22Z310320221134425
|
10/10/2023
|
KHANJAN MAHTO
|
3401018WL129812
|
KHANJAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHANJAN MAHTO
|
()
|
225
|
SONAHATU
|
JH-01-018-018-002/15 (TELWADIH)
|
3401018000NRG22Z310320221134430
|
10/10/2023
|
HIRAMANI DEVI
|
3401018WL129812
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HIRAMANI DEVI
|
()
|
226
|
SONAHATU
|
JH-01-018-018-002/17 (TELWADIH)
|
3401018000NRG22Z310320221134431
|
10/10/2023
|
SULKA DEVI
|
3401018WL129812
|
SULKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SULKA DEVI
|
()
|
227
|
SONAHATU
|
JH-01-018-018-002/23 (TELWADIH)
|
3401018000NRG22Z310320221134432
|
10/10/2023
|
PANCHANAN MAHTO
|
3401018WL129812
|
PANCHANAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANCHANAN MAHTO
|
()
|
228
|
SONAHATU
|
JH-01-018-018-002/23 (TELWADIH)
|
3401018000NRG22Z310320221134433
|
10/10/2023
|
SUKRU DEVI
|
3401018WL129812
|
SUKRU DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKRU DEVI
|
()
|
229
|
SONAHATU
|
JH-01-018-018-002/28 (TELWADIH)
|
3401018000NRG22Z310320221134435
|
10/10/2023
|
AJIT MAHTO
|
3401018WL129812
|
AJIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJIT MAHTO
|
()
|
230
|
SONAHATU
|
JH-01-018-018-002/28 (TELWADIH)
|
3401018000NRG22Z310320221134434
|
10/10/2023
|
SARUBALA DEVI
|
3401018WL129812
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARUBALA DEVI
|
()
|
231
|
SONAHATU
|
JH-01-018-018-002/29 (TELWADIH)
|
3401018000NRG22Z310320221134436
|
10/10/2023
|
BHAGATRAM MAHTO
|
3401018WL129812
|
BHAGATRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAGATRAM MAHTO
|
()
|
232
|
SONAHATU
|
JH-01-018-018-002/3 (TELWADIH)
|
3401018000NRG22Z310320221134437
|
10/10/2023
|
HIRA LAL MAHTO
|
3401018WL129812
|
HIRA LAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HIRA LAL MAHTO
|
()
|
233
|
SONAHATU
|
JH-01-018-018-002/38 (TELWADIH)
|
3401018000NRG22Z310320221134439
|
10/10/2023
|
RAVI MAHTO
|
3401018WL129812
|
RAVI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAVI MAHTO
|
()
|
234
|
SONAHATU
|
JH-01-018-018-002/4 (TELWADIH)
|
3401018000NRG22Z310320221134440
|
10/10/2023
|
MALTI DEVI
|
3401018WL129812
|
MALTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MALTI DEVI
|
()
|
235
|
SONAHATU
|
JH-01-018-018-002/5 (TELWADIH)
|
3401018000NRG22Z310320221134442
|
10/10/2023
|
BHUSHAN MAHTO
|
3401018WL129812
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHUSHAN MAHTO
|
()
|
236
|
SONAHATU
|
JH-01-018-018-002/5 (TELWADIH)
|
3401018000NRG22Z310320221134443
|
10/10/2023
|
CHUNIYA DEVI
|
3401018WL129812
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHUNIYA DEVI
|
()
|
237
|
SONAHATU
|
JH-01-018-018-002/58 (TELWADIH)
|
3401018000NRG22Z310320221134444
|
10/10/2023
|
DEVAKI DEVI
|
3401018WL129812
|
DEVAKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVAKI DEVI
|
()
|
238
|
SONAHATU
|
JH-01-018-018-002/63 (TELWADIH)
|
3401018000NRG22Z310320221134370
|
10/10/2023
|
ARBIND MAHTO
|
3401018WL129812
|
ARBIND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ARBIND MAHTO
|
()
|
239
|
SONAHATU
|
JH-01-018-018-002/63 (TELWADIH)
|
3401018000NRG22Z310320221134368
|
10/10/2023
|
LALENDRA MAHTO
|
3401018WL129812
|
LALENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LALENDRA MAHTO
|
()
|
240
|
SONAHATU
|
JH-01-018-018-002/63 (TELWADIH)
|
3401018000NRG22Z310320221134369
|
10/10/2023
|
SANOKA DEVI
|
3401018WL129812
|
SANOKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANOKA DEVI
|
()
|
241
|
SONAHATU
|
JH-01-018-018-002/80 (TELWADIH)
|
3401018000NRG22Z310320221134392
|
10/10/2023
|
BHOLARAM MAHTO
|
3401018WL129812
|
BHOLARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHOLARAM MAHTO
|
()
|
242
|
SONAHATU
|
JH-01-018-018-002/80 (TELWADIH)
|
3401018000NRG22Z310320221134393
|
10/10/2023
|
GAORI DEVI
|
3401018WL129812
|
GAORI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAORI DEVI
|
()
|
243
|
SONAHATU
|
JH-01-018-018-007/45 (TELWADIH)
|
3401018000NRG22Z310320221134402
|
10/10/2023
|
LILMANI DEVI
|
3401018WL129812
|
LILMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LILMANI DEVI
|
()
|
244
|
SONAHATU
|
JH-01-018-018-008/135 (TELWADIH)
|
3401018000NRG22Z310320221134384
|
10/10/2023
|
BHAGIRAT SINGH MUNDA
|
3401018WL129812
|
BHAGIRAT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAGIRAT SINGH MUNDA
|
()
|
245
|
SONAHATU
|
JH-01-018-018-008/135 (TELWADIH)
|
3401018000NRG22Z310320221134383
|
10/10/2023
|
GANGAMANI KUMARI
|
3401018WL129812
|
GANGAMANI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANGAMANI KUMARI
|
()
|
246
|
SONAHATU
|
JH-01-018-018-008/357 (TELWADIH)
|
3401018000NRG22Z310320221134375
|
10/10/2023
|
DINBANDHU MAHTO
|
3401018WL129812
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINBANDHU MAHTO
|
()
|
247
|
SONAHATU
|
JH-01-018-018-008/366 (TELWADIH)
|
3401018000NRG22Z310320221134376
|
10/10/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL129812
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIV CHARAN SINGH MUNDA
|
()
|
248
|
SONAHATU
|
JH-01-018-018-008/390 (TELWADIH)
|
3401018000NRG22Z310320221134388
|
10/10/2023
|
BHAWANI DEVI
|
3401018WL129812
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAWANI DEVI
|
()
|
249
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG22Z310320221134389
|
10/10/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL129812
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMBHUNATH SINGH MUNDA
|
()
|
250
|
SONAHATU
|
JH-01-018-018-008/95 (TELWADIH)
|
3401018000NRG22Z310320221134377
|
10/10/2023
|
JANKI DEVI
|
3401018WL129812
|
JANKI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JANKI DEVI
|
()
|
251
|
SONAHATU
|
JH-01-018-018-008/97 (TELWADIH)
|
3401018000NRG22Z310320221134378
|
10/10/2023
|
UPENDRA PATAR
|
3401018WL129812
|
UPENDRA PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UPENDRA PATAR
|
()
|
252
|
SONAHATU
|
JH-01-018-018-008/98 (TELWADIH)
|
3401018000NRG22Z310320221134379
|
10/10/2023
|
RAMESWAR MAHTO
|
3401018WL129812
|
RAMESWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESWAR MAHTO
|
()
|
253
|
SONAHATU
|
JH-01-018-019-006/228 (TETLA)
|
3401018000NRG22Z310320221134489
|
10/10/2023
|
BHONDUMAL MAHTO
|
3401018WL129813
|
BHONDUMAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHONDUMAL MAHTO
|
()
|
254
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG22Z310320221134469
|
10/10/2023
|
ANIL KUMAR PATAR
|
3401018WL129813
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANIL KUMAR PATAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
255
|
SONAHATU
|
JH-01-018-005-002/746 (GALAU)
|
3401018000NRG22Z310320221122990
|
10/10/2023
|
SANDIP KUMAR MAHTO
|
3401018WL129242
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANDIP KUMAR MAHTO
|
()
|
256
|
SONAHATU
|
JH-01-018-005-003/454 (GALAU)
|
3401018000NRG22Z310320221122912
|
10/10/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL129242
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESH CHANDRA MAHTO
|
()
|
257
|
SONAHATU
|
JH-01-018-005-003/736 (GALAU)
|
3401018000NRG22Z310320221122932
|
10/10/2023
|
KANAK KUMAR MAHTO
|
3401018WL129242
|
KANAK KUMAR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KANAK KUMAR MAHTO
|
()
|
258
|
SONAHATU
|
JH-01-018-011-001/274 (JINTU)
|
3401018000NRG22Z310320221133945
|
10/10/2023
|
MAHENDRA NAHT MAHTO
|
3401018WL129800
|
MAHENDRA NAHT MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHENDRA NAHT MAHTO
|
()
|
259
|
SONAHATU
|
JH-01-018-011-001/277 (JINTU)
|
3401018000NRG22Z310320221133948
|
10/10/2023
|
PRAMESHAWAR MAHTO
|
3401018WL129800
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMESHAWAR MAHTO
|
()
|
260
|
SONAHATU
|
JH-01-018-011-002/102 (JINTU)
|
3401018000NRG22Z310320221133923
|
10/10/2023
|
GAUTAM MAHTO
|
3401018WL129800
|
GAUTAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAUTAM MAHTO
|
()
|
261
|
SONAHATU
|
JH-01-018-011-002/13 (JINTU)
|
3401018000NRG22Z310320221133932
|
10/10/2023
|
NIKUNJ MAHTO
|
3401018WL129800
|
NIKUNJ MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIKUNJ MAHTO
|
()
|
262
|
SONAHATU
|
JH-01-018-011-003/205 (JINTU)
|
3401018000NRG22Z310320221133885
|
10/10/2023
|
SURESH CHANDRA MAHTO
|
3401018WL129800
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURESH CHANDRA MAHTO
|
()
|
263
|
SONAHATU
|
JH-01-018-011-004/122 (JINTU)
|
3401018000NRG22Z310320221133892
|
10/10/2023
|
ASHOK KUMAR MAHTO
|
3401018WL129800
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ASHOK KUMAR MAHTO
|
()
|
264
|
SONAHATU
|
JH-01-018-011-004/170 (JINTU)
|
3401018000NRG22Z310320221133894
|
10/10/2023
|
PRADEEP KUMAR MAHTO
|
3401018WL129800
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRADEEP KUMAR MAHTO
|
()
|
265
|
SONAHATU
|
JH-01-018-012-001/1032 (LANDUPDIH)
|
3401018000NRG22Z200420221175949
|
10/10/2023
|
RAMBILASH SETH
|
3401018WL0130944
|
RAMBILASH SETH
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMBILASH SETH
|
()
|
266
|
SONAHATU
|
JH-01-018-012-001/1902 (LANDUPDIH)
|
3401018000NRG22Z200420221175992
|
10/10/2023
|
RAJ KUMAR MAHTO
|
3401018WL0130944
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJ KUMAR MAHTO
|
()
|
267
|
SONAHATU
|
JH-01-018-012-001/827 (LANDUPDIH)
|
3401018000NRG22Z200420221176084
|
10/10/2023
|
MADAN SINGH MUNDA
|
3401018WL0130944
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADAN SINGH MUNDA
|
()
|
268
|
SONAHATU
|
JH-01-018-018-008/98 (TELWADIH)
|
3401018000NRG22Z310320221134380
|
10/10/2023
|
SHRIMATI DEVI
|
3401018WL129812
|
SHRIMATI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHRIMATI DEVI
|
()
|
269
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG22Z310320221134499
|
10/10/2023
|
GUDDI DEVI
|
3401018WL129813
|
GUDDI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
270
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG22Z310320221133020
|
10/10/2023
|
RAKHOHARI MAHTO
|
3401018WL129778
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAKHOHARI MAHTO
|
()
|
271
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG22Z310320221132939
|
10/10/2023
|
RAKHOHARI MAHTO
|
3401018WL129778
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAKHOHARI MAHTO
|
()
|
272
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG22Z310320221123555
|
10/10/2023
|
PANCHANAD SINGHMUNDA
|
3401018WL129253
|
PANCHANAD SINGHMUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANCHANAD SINGHMUNDA
|
()
|
273
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG22Z310320221123556
|
10/10/2023
|
PURNI DEVI
|
3401018WL129253
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNI DEVI
|
()
|
274
|
SONAHATU
|
JH-01-018-005-002/104 (GALAU)
|
3401018000NRG22Z310320221122960
|
10/10/2023
|
Sobharam Mahto
|
3401018WL129242
|
Sobharam Mahto
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Sobharam Mahto
|
()
|
275
|
SONAHATU
|
JH-01-018-005-002/105 (GALAU)
|
3401018000NRG22Z310320221122961
|
10/10/2023
|
SAMPATI DEVI
|
3401018WL129242
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
276
|
SONAHATU
|
JH-01-018-005-002/131 (GALAU)
|
3401018000NRG22Z310320221122963
|
10/10/2023
|
SAHACHARI DEVI
|
3401018WL129242
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAHACHARI DEVI
|
()
|
277
|
SONAHATU
|
JH-01-018-005-002/140 (GALAU)
|
3401018000NRG22Z310320221122964
|
10/10/2023
|
PUSKAR MAHTO
|
3401018WL129242
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSKAR MAHTO
|
()
|
278
|
SONAHATU
|
JH-01-018-005-002/207 (GALAU)
|
3401018000NRG22Z310320221122968
|
10/10/2023
|
BANMALI MAHTO
|
3401018WL129242
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANMALI MAHTO
|
()
|
279
|
SONAHATU
|
JH-01-018-005-002/490 (GALAU)
|
3401018000NRG22Z310320221122974
|
10/10/2023
|
LALITA DEVI
|
3401018WL129242
|
LALITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LALITA DEVI
|
()
|
280
|
SONAHATU
|
JH-01-018-005-002/537 (GALAU)
|
3401018000NRG22Z310320221122976
|
10/10/2023
|
DINESH MAHTO
|
3401018WL129242
|
DINESH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH MAHTO
|
()
|
281
|
SONAHATU
|
JH-01-018-005-003/120 (GALAU)
|
3401018000NRG22Z310320221123039
|
10/10/2023
|
RUDNI DEVI
|
3401018WL129242
|
RUDNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUDNI DEVI
|
()
|
282
|
SONAHATU
|
JH-01-018-005-003/13 (GALAU)
|
3401018000NRG22Z310320221122995
|
10/10/2023
|
MO. NIROLA DEVI
|
3401018WL129242
|
MO. NIROLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO. NIROLA DEVI
|
()
|
283
|
SONAHATU
|
JH-01-018-005-003/131 (GALAU)
|
3401018000NRG22Z310320221123031
|
10/10/2023
|
KALAWATI DEVI
|
3401018WL129242
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALAWATI DEVI
|
()
|
284
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG22Z310320221123033
|
10/10/2023
|
DEVKI DEVI
|
3401018WL129242
|
DEVKI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVKI DEVI
|
()
|
285
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG22Z310320221123032
|
10/10/2023
|
RASIK MAHTO
|
3401018WL129242
|
RASIK MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RASIK MAHTO
|
()
|
286
|
SONAHATU
|
JH-01-018-005-003/135 (GALAU)
|
3401018000NRG22Z310320221123034
|
10/10/2023
|
SUKARMANI DEVI
|
3401018WL129242
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKARMANI DEVI
|
()
|
287
|
SONAHATU
|
JH-01-018-005-003/153 (GALAU)
|
3401018000NRG22Z310320221123001
|
10/10/2023
|
SHANTI DEVI
|
3401018WL129242
|
SHANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANTI DEVI
|
()
|
288
|
SONAHATU
|
JH-01-018-005-003/171 (GALAU)
|
3401018000NRG22Z310320221123035
|
10/10/2023
|
DOMAN SINGH MUNDA
|
3401018WL129242
|
DOMAN SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOMAN SINGH MUNDA
|
()
|
289
|
SONAHATU
|
JH-01-018-005-003/171 (GALAU)
|
3401018000NRG22Z310320221123036
|
10/10/2023
|
MANOHAR SINGH MUNDA
|
3401018WL129242
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOHAR SINGH MUNDA
|
()
|
290
|
SONAHATU
|
JH-01-018-005-003/188 (GALAU)
|
3401018000NRG22Z310320221123044
|
10/10/2023
|
DHARTI KUMARI
|
3401018WL129242
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHARTI KUMARI
|
()
|
291
|
SONAHATU
|
JH-01-018-005-003/19 (GALAU)
|
3401018000NRG22Z310320221123005
|
10/10/2023
|
PURAN MAHTO
|
3401018WL129242
|
PURAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURAN MAHTO
|
()
|
292
|
SONAHATU
|
JH-01-018-005-003/19 (GALAU)
|
3401018000NRG22Z310320221123006
|
10/10/2023
|
RANJANI DEVI
|
3401018WL129242
|
RANJANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANJANI DEVI
|
()
|
293
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG22Z310320221123041
|
10/10/2023
|
BHARTI DEVI
|
3401018WL129242
|
BHARTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHARTI DEVI
|
()
|
294
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG22Z310320221123040
|
10/10/2023
|
BISHESWAR MUNDA
|
3401018WL129242
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BISHESWAR MUNDA
|
()
|
295
|
SONAHATU
|
JH-01-018-005-003/193 (GALAU)
|
3401018000NRG22Z310320221123043
|
10/10/2023
|
ATWARI DEVI
|
3401018WL129242
|
ATWARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATWARI DEVI
|
()
|
296
|
SONAHATU
|
JH-01-018-005-003/193 (GALAU)
|
3401018000NRG22Z310320221123042
|
10/10/2023
|
PITAMBAR MUNDA
|
3401018WL129242
|
PITAMBAR MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PITAMBAR MUNDA
|
()
|
297
|
SONAHATU
|
JH-01-018-005-003/248 (GALAU)
|
3401018000NRG22Z310320221123038
|
10/10/2023
|
UPENDRA NATH MAHTO
|
3401018WL129242
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UPENDRA NATH MAHTO
|
()
|
298
|
SONAHATU
|
JH-01-018-005-003/292 (GALAU)
|
3401018000NRG22Z310320221123037
|
10/10/2023
|
SURENDRA MAHTO
|
3401018WL129242
|
SURENDRA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURENDRA MAHTO
|
()
|
299
|
SONAHATU
|
JH-01-018-005-003/313 (GALAU)
|
3401018000NRG22Z310320221122896
|
10/10/2023
|
RANI DEVI
|
3401018WL129242
|
RANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANI DEVI
|
()
|
300
|
SONAHATU
|
JH-01-018-005-003/314 (GALAU)
|
3401018000NRG22Z310320221122897
|
10/10/2023
|
NATWAR MAHTO
|
3401018WL129242
|
NATWAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NATWAR MAHTO
|
()
|
301
|
SONAHATU
|
JH-01-018-005-003/337 (GALAU)
|
3401018000NRG22Z310320221123062
|
10/10/2023
|
AASHA DEVI
|
3401018WL129242
|
AASHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AASHA DEVI
|
()
|
302
|
SONAHATU
|
JH-01-018-005-003/340 (GALAU)
|
3401018000NRG22Z310320221122899
|
10/10/2023
|
ALKA DEVI
|
3401018WL129242
|
ALKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ALKA DEVI
|
()
|
303
|
SONAHATU
|
JH-01-018-005-003/342 (GALAU)
|
3401018000NRG22Z310320221122900
|
10/10/2023
|
KAJAL KUMARI
|
3401018WL129242
|
KAJAL KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAJAL KUMARI
|
()
|
304
|
SONAHATU
|
JH-01-018-005-003/343 (GALAU)
|
3401018000NRG22Z310320221122901
|
10/10/2023
|
AKSHAY KUMAR MAHTO
|
3401018WL129242
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AKSHAY KUMAR MAHTO
|
()
|
305
|
SONAHATU
|
JH-01-018-005-003/343 (GALAU)
|
3401018000NRG22Z310320221122902
|
10/10/2023
|
PADMINI DEVI
|
3401018WL129242
|
PADMINI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PADMINI DEVI
|
()
|
306
|
SONAHATU
|
JH-01-018-005-003/344 (GALAU)
|
3401018000NRG22Z310320221122903
|
10/10/2023
|
LALITPRASAD MAHTO
|
3401018WL129242
|
LALITPRASAD MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LALITPRASAD MAHTO
|
()
|
307
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG22Z310320221123061
|
10/10/2023
|
LAKHIDAS MAHTO
|
3401018WL129242
|
LAKHIDAS MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIDAS MAHTO
|
()
|
308
|
SONAHATU
|
JH-01-018-005-003/397 (GALAU)
|
3401018000NRG22Z310320221122889
|
10/10/2023
|
NAWMI DEVI
|
3401018WL129242
|
NAWMI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAWMI DEVI
|
()
|
309
|
SONAHATU
|
JH-01-018-005-003/401 (GALAU)
|
3401018000NRG22Z310320221123063
|
10/10/2023
|
HEMANTI DEVI
|
3401018WL129242
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HEMANTI DEVI
|
()
|
310
|
SONAHATU
|
JH-01-018-005-003/41 (GALAU)
|
3401018000NRG22Z310320221122905
|
10/10/2023
|
ANANT KU. MAHTO
|
3401018WL129242
|
ANANT KU. MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANANT KU. MAHTO
|
()
|
311
|
SONAHATU
|
JH-01-018-005-003/432 (GALAU)
|
3401018000NRG22Z310320221122907
|
10/10/2023
|
PRABHA DEVI
|
3401018WL129242
|
PRABHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRABHA DEVI
|
()
|
312
|
SONAHATU
|
JH-01-018-005-003/435 (GALAU)
|
3401018000NRG22Z310320221122908
|
10/10/2023
|
DIGAMBER MUNDA
|
3401018WL129242
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DIGAMBER MUNDA
|
()
|
313
|
SONAHATU
|
JH-01-018-005-003/445 (GALAU)
|
3401018000NRG22Z310320221122910
|
10/10/2023
|
HOLIKA DEVI
|
3401018WL129242
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HOLIKA DEVI
|
()
|
314
|
SONAHATU
|
JH-01-018-005-003/445 (GALAU)
|
3401018000NRG22Z310320221122909
|
10/10/2023
|
LAXMIKANT MAHTO
|
3401018WL129242
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAXMIKANT MAHTO
|
()
|
315
|
SONAHATU
|
JH-01-018-005-003/45 (GALAU)
|
3401018000NRG22Z310320221122911
|
10/10/2023
|
GIRIYA MAHTO
|
3401018WL129242
|
GIRIYA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GIRIYA MAHTO
|
()
|
316
|
SONAHATU
|
JH-01-018-005-003/49 (GALAU)
|
3401018000NRG22Z310320221122915
|
10/10/2023
|
SAVITRI DEVI
|
3401018WL129242
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAVITRI DEVI
|
()
|
317
|
SONAHATU
|
JH-01-018-005-003/562 (GALAU)
|
3401018000NRG22Z310320221123060
|
10/10/2023
|
SUCHITRA DEVI
|
3401018WL129242
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUCHITRA DEVI
|
()
|
318
|
SONAHATU
|
JH-01-018-005-003/57 (GALAU)
|
3401018000NRG22Z310320221122922
|
10/10/2023
|
SARUBALA DEVI
|
3401018WL129242
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARUBALA DEVI
|
()
|
319
|
SONAHATU
|
JH-01-018-005-003/572 (GALAU)
|
3401018000NRG22Z310320221122923
|
10/10/2023
|
PANDU MAHTO
|
3401018WL129242
|
PANDU MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANDU MAHTO
|
()
|
320
|
SONAHATU
|
JH-01-018-005-003/572 (GALAU)
|
3401018000NRG22Z310320221122924
|
10/10/2023
|
PUSHPA DEVI
|
3401018WL129242
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSHPA DEVI
|
()
|
321
|
SONAHATU
|
JH-01-018-005-003/579 (GALAU)
|
3401018000NRG22Z310320221122925
|
10/10/2023
|
ANIL MAHTO
|
3401018WL129242
|
ANIL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANIL MAHTO
|
()
|
322
|
SONAHATU
|
JH-01-018-005-003/579 (GALAU)
|
3401018000NRG22Z310320221122926
|
10/10/2023
|
TARNI DEVI
|
3401018WL129242
|
TARNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARNI DEVI
|
()
|
323
|
SONAHATU
|
JH-01-018-005-003/60 (GALAU)
|
3401018000NRG22Z310320221123059
|
10/10/2023
|
Bhismdev Mahto
|
3401018WL129242
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Bhismdev Mahto
|
()
|
324
|
SONAHATU
|
JH-01-018-005-003/613 (GALAU)
|
3401018000NRG22Z310320221122928
|
10/10/2023
|
ALKA DEVI
|
3401018WL129242
|
ALKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ALKA DEVI
|
()
|
325
|
SONAHATU
|
JH-01-018-005-003/80 (GALAU)
|
3401018000NRG22Z310320221122940
|
10/10/2023
|
DHARAM MAHTO
|
3401018WL129242
|
DHARAM MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHARAM MAHTO
|
()
|
326
|
SONAHATU
|
JH-01-018-005-003/85 (GALAU)
|
3401018000NRG22Z310320221123058
|
10/10/2023
|
ATWARI DEVI
|
3401018WL129242
|
ATWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATWARI DEVI
|
()
|
327
|
SONAHATU
|
JH-01-018-005-003/9 (GALAU)
|
3401018000NRG22Z310320221122947
|
10/10/2023
|
MO. RATNI DEVI
|
3401018WL129242
|
MO. RATNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO. RATNI DEVI
|
()
|
328
|
SONAHATU
|
JH-01-018-005-005/105 (GALAU)
|
3401018000NRG22Z310320221122942
|
10/10/2023
|
SHANTI BALA DEVI
|
3401018WL129242
|
SHANTI BALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANTI BALA DEVI
|
()
|
329
|
SONAHATU
|
JH-01-018-005-005/110 (GALAU)
|
3401018000NRG22Z310320221122944
|
10/10/2023
|
DIGAMBER MAHTO
|
3401018WL129242
|
DIGAMBER MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DIGAMBER MAHTO
|
()
|
330
|
SONAHATU
|
JH-01-018-005-005/120 (GALAU)
|
3401018000NRG22Z310320221122945
|
10/10/2023
|
GANGA DEVI
|
3401018WL129242
|
GANGA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANGA DEVI
|
()
|
331
|
SONAHATU
|
JH-01-018-005-005/40 (GALAU)
|
3401018000NRG22Z310320221122952
|
10/10/2023
|
DADHILA DEVI
|
3401018WL129242
|
DADHILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DADHILA DEVI
|
()
|
332
|
SONAHATU
|
JH-01-018-005-005/62 (GALAU)
|
3401018000NRG22Z310320221122954
|
10/10/2023
|
SHIMALYA DEVI
|
3401018WL129242
|
SHIMALYA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIMALYA DEVI
|
()
|
333
|
SONAHATU
|
JH-01-018-005-005/705 (GALAU)
|
3401018000NRG22Z310320221122955
|
10/10/2023
|
DILIP KUMAR MAHTO
|
3401018WL129242
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DILIP KUMAR MAHTO
|
()
|
334
|
SONAHATU
|
JH-01-018-006-001/134 (HARIN)
|
3401018000NRG22Z200420221177174
|
10/10/2023
|
CHANDRAKANT MAHTO
|
3401018WL0130950
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANDRAKANT MAHTO
|
()
|
335
|
SONAHATU
|
JH-01-018-006-001/305 (HARIN)
|
3401018000NRG22Z200420221177183
|
10/10/2023
|
VIRENDRA ORAON
|
3401018WL0130950
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIRENDRA ORAON
|
()
|
336
|
SONAHATU
|
JH-01-018-006-002/37 (HARIN)
|
3401018000NRG22Z310320221123518
|
10/10/2023
|
PURNI DEVI
|
3401018WL129253
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNI DEVI
|
()
|
337
|
SONAHATU
|
JH-01-018-006-002/64 (HARIN)
|
3401018000NRG22Z310320221123511
|
10/10/2023
|
KARTIK MAHTO
|
3401018WL129253
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARTIK MAHTO
|
()
|
338
|
SONAHATU
|
JH-01-018-006-002/73 (HARIN)
|
3401018000NRG22Z310320221123512
|
10/10/2023
|
RAMESH URAON
|
3401018WL129253
|
RAMESH URAON
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESH URAON
|
()
|
339
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG22Z310320221123510
|
10/10/2023
|
KAUSHALYA DEVI
|
3401018WL129253
|
KAUSHALYA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAUSHALYA DEVI
|
()
|
340
|
SONAHATU
|
JH-01-018-006-003/102 (HARIN)
|
3401018000NRG22Z310320221123504
|
10/10/2023
|
ALOCHANA DEVI
|
3401018WL129253
|
ALOCHANA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ALOCHANA DEVI
|
()
|
341
|
SONAHATU
|
JH-01-018-006-003/11 (HARIN)
|
3401018000NRG22Z310320221123505
|
10/10/2023
|
GANESH MAHTO
|
3401018WL129253
|
GANESH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANESH MAHTO
|
()
|
342
|
SONAHATU
|
JH-01-018-006-003/113 (HARIN)
|
3401018000NRG22Z310320221123506
|
10/10/2023
|
PANOSARI DEVI
|
3401018WL129253
|
PANOSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANOSARI DEVI
|
()
|
343
|
SONAHATU
|
JH-01-018-006-003/131 (HARIN)
|
3401018000NRG22Z310320221123461
|
10/10/2023
|
ALIKA DEVI
|
3401018WL129253
|
ALIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ALIKA DEVI
|
()
|
344
|
SONAHATU
|
JH-01-018-006-003/131 (HARIN)
|
3401018000NRG22Z310320221123586
|
10/10/2023
|
ALIKA DEVI
|
3401018WL129253
|
ALIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ALIKA DEVI
|
()
|
345
|
SONAHATU
|
JH-01-018-006-003/138 (HARIN)
|
3401018000NRG22Z310320221123558
|
10/10/2023
|
SATYA DEVI
|
3401018WL129253
|
SATYA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SATYA DEVI
|
()
|
346
|
SONAHATU
|
JH-01-018-006-003/141 (HARIN)
|
3401018000NRG22Z310320221123559
|
10/10/2023
|
KOKIL CHANDRA MAHTO
|
3401018WL129253
|
KOKIL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOKIL CHANDRA MAHTO
|
()
|
347
|
SONAHATU
|
JH-01-018-006-003/141 (HARIN)
|
3401018000NRG22Z310320221123560
|
10/10/2023
|
KUNTI DEVI
|
3401018WL129253
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUNTI DEVI
|
()
|
348
|
SONAHATU
|
JH-01-018-006-003/144 (HARIN)
|
3401018000NRG22Z310320221123562
|
10/10/2023
|
PANCHANAN MAHTO
|
3401018WL129253
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANCHANAN MAHTO
|
()
|
349
|
SONAHATU
|
JH-01-018-006-003/151 (HARIN)
|
3401018000NRG22Z310320221123582
|
10/10/2023
|
BANESHWAR MAHTO
|
3401018WL129253
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANESHWAR MAHTO
|
()
|
350
|
SONAHATU
|
JH-01-018-006-003/151 (HARIN)
|
3401018000NRG22Z310320221123456
|
10/10/2023
|
BANESHWAR MAHTO
|
3401018WL129253
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANESHWAR MAHTO
|
()
|
351
|
SONAHATU
|
JH-01-018-006-003/151 (HARIN)
|
3401018000NRG22Z310320221123457
|
10/10/2023
|
SABYA DEVI
|
3401018WL129253
|
SABYA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABYA DEVI
|
()
|
352
|
SONAHATU
|
JH-01-018-006-003/151 (HARIN)
|
3401018000NRG22Z310320221123583
|
10/10/2023
|
SABYA DEVI
|
3401018WL129253
|
SABYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABYA DEVI
|
()
|
353
|
SONAHATU
|
JH-01-018-006-003/16 (HARIN)
|
3401018000NRG22Z310320221123501
|
10/10/2023
|
SHRIMATI DEVI
|
3401018WL129253
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHRIMATI DEVI
|
()
|
354
|
SONAHATU
|
JH-01-018-006-003/166 (HARIN)
|
3401018000NRG22Z310320221123578
|
10/10/2023
|
ALKA DEVI
|
3401018WL129253
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ALKA DEVI
|
()
|
355
|
SONAHATU
|
JH-01-018-006-003/166 (HARIN)
|
3401018000NRG22Z310320221123577
|
10/10/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL129253
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESH CHANDRA MAHTO
|
()
|
356
|
SONAHATU
|
JH-01-018-006-003/168 (HARIN)
|
3401018000NRG22Z310320221123497
|
10/10/2023
|
SARBANI DEVI
|
3401018WL129253
|
SARBANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARBANI DEVI
|
()
|
357
|
SONAHATU
|
JH-01-018-006-003/17 (HARIN)
|
3401018000NRG22Z310320221123498
|
10/10/2023
|
BHUWANESWARI DEVI
|
3401018WL129253
|
BHUWANESWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHUWANESWARI DEVI
|
()
|
358
|
SONAHATU
|
JH-01-018-006-003/172 (HARIN)
|
3401018000NRG22Z310320221123499
|
10/10/2023
|
SAMPATI DEVI
|
3401018WL129253
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
359
|
SONAHATU
|
JH-01-018-006-003/20 (HARIN)
|
3401018000NRG22Z310320221123488
|
10/10/2023
|
DOMAN MAHTO
|
3401018WL129253
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOMAN MAHTO
|
()
|
360
|
SONAHATU
|
JH-01-018-006-003/200 (HARIN)
|
3401018000NRG22Z310320221123599
|
10/10/2023
|
BHARTI DEVI
|
3401018WL129253
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHARTI DEVI
|
()
|
361
|
SONAHATU
|
JH-01-018-006-003/202 (HARIN)
|
3401018000NRG22Z310320221123600
|
10/10/2023
|
BUDHRAM MAHTO
|
3401018WL129253
|
BUDHRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHRAM MAHTO
|
()
|
362
|
SONAHATU
|
JH-01-018-006-003/207 (HARIN)
|
3401018000NRG22Z310320221123601
|
10/10/2023
|
MAHENDRA LOHRA
|
3401018WL129253
|
MAHENDRA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHENDRA LOHRA
|
()
|
363
|
SONAHATU
|
JH-01-018-006-003/207 (HARIN)
|
3401018000NRG22Z310320221123462
|
10/10/2023
|
MAHENDRA LOHRA
|
3401018WL129253
|
MAHENDRA LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHENDRA LOHRA
|
()
|
364
|
SONAHATU
|
JH-01-018-006-003/215 (HARIN)
|
3401018000NRG22Z200420221177205
|
10/10/2023
|
DEVNATH MAHTO
|
3401018WL0130950
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVNATH MAHTO
|
()
|
365
|
SONAHATU
|
JH-01-018-006-003/218 (HARIN)
|
3401018000NRG22Z200420221177206
|
10/10/2023
|
BIJLI DEVI
|
3401018WL0130950
|
BIJLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIJLI DEVI
|
()
|
366
|
SONAHATU
|
JH-01-018-006-003/22 (HARIN)
|
3401018000NRG22Z310320221123493
|
10/10/2023
|
DAYARAM MAHTO
|
3401018WL129253
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DAYARAM MAHTO
|
()
|
367
|
SONAHATU
|
JH-01-018-006-003/23 (HARIN)
|
3401018000NRG22Z310320221123494
|
10/10/2023
|
CHANCHALA DEVI
|
3401018WL129253
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANCHALA DEVI
|
()
|
368
|
SONAHATU
|
JH-01-018-006-003/231 (HARIN)
|
3401018000NRG22Z200420221177207
|
10/10/2023
|
BANESHWAR MAHTO
|
3401018WL0130950
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANESHWAR MAHTO
|
()
|
369
|
SONAHATU
|
JH-01-018-006-003/232 (HARIN)
|
3401018000NRG22Z200420221177208
|
10/10/2023
|
SHIVESHWAR MAHTO
|
3401018WL0130950
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIVESHWAR MAHTO
|
()
|
370
|
SONAHATU
|
JH-01-018-006-003/247 (HARIN)
|
3401018000NRG22Z310320221123587
|
10/10/2023
|
THAKUR PRASAD
|
3401018WL129253
|
THAKUR PRASAD
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
THAKUR PRASAD
|
()
|
371
|
SONAHATU
|
JH-01-018-006-003/255 (HARIN)
|
3401018000NRG22Z200420221177211
|
10/10/2023
|
ANITA DEVI
|
3401018WL0130950
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANITA DEVI
|
()
|
372
|
SONAHATU
|
JH-01-018-006-003/256 (HARIN)
|
3401018000NRG22Z310320221123590
|
10/10/2023
|
DOMNI DEVI
|
3401018WL129253
|
DOMNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOMNI DEVI
|
()
|
373
|
SONAHATU
|
JH-01-018-006-003/264 (HARIN)
|
3401018000NRG22Z310320221123591
|
10/10/2023
|
DURGAMANI DEVI
|
3401018WL129253
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
374
|
SONAHATU
|
JH-01-018-006-003/266 (HARIN)
|
3401018000NRG22Z200420221177214
|
10/10/2023
|
BAISHAKHI DEVI
|
3401018WL0130950
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAISHAKHI DEVI
|
()
|
375
|
SONAHATU
|
JH-01-018-006-003/271 (HARIN)
|
3401018000NRG22Z200420221177217
|
10/10/2023
|
SITA DEVI
|
3401018WL0130950
|
SITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SITA DEVI
|
()
|
376
|
SONAHATU
|
JH-01-018-006-003/272 (HARIN)
|
3401018000NRG22Z310320221123592
|
10/10/2023
|
REWATI DEVI
|
3401018WL129253
|
REWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
REWATI DEVI
|
()
|
377
|
SONAHATU
|
JH-01-018-006-003/276 (HARIN)
|
3401018000NRG22Z310320221123602
|
10/10/2023
|
PRADEEP MAHTO
|
3401018WL129253
|
PRADEEP MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRADEEP MAHTO
|
()
|
378
|
SONAHATU
|
JH-01-018-006-003/276 (HARIN)
|
3401018000NRG22Z310320221123463
|
10/10/2023
|
PRADEEP MAHTO
|
3401018WL129253
|
PRADEEP MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRADEEP MAHTO
|
()
|
379
|
SONAHATU
|
JH-01-018-006-003/278 (HARIN)
|
3401018000NRG22Z310320221123603
|
10/10/2023
|
LAKHINDRA MAHTO
|
3401018WL129253
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHINDRA MAHTO
|
()
|
380
|
SONAHATU
|
JH-01-018-006-003/294 (HARIN)
|
3401018000NRG22Z310320221123491
|
10/10/2023
|
MANOHAR MAHTO
|
3401018WL129253
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOHAR MAHTO
|
()
|
381
|
SONAHATU
|
JH-01-018-006-003/294 (HARIN)
|
3401018000NRG22Z310320221123490
|
10/10/2023
|
SABITA DEVI
|
3401018WL129253
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITA DEVI
|
()
|
382
|
SONAHATU
|
JH-01-018-006-003/302 (HARIN)
|
3401018000NRG22Z310320221123469
|
10/10/2023
|
BASANTI DEVI
|
3401018WL129253
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANTI DEVI
|
()
|
383
|
SONAHATU
|
JH-01-018-006-003/309 (HARIN)
|
3401018000NRG22Z310320221123594
|
10/10/2023
|
GANGADHAR MAHTO
|
3401018WL129253
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANGADHAR MAHTO
|
()
|
384
|
SONAHATU
|
JH-01-018-006-003/309 (HARIN)
|
3401018000NRG22Z310320221123595
|
10/10/2023
|
SHAKUNTALA DEVI
|
3401018WL129253
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAKUNTALA DEVI
|
()
|
385
|
SONAHATU
|
JH-01-018-006-003/31 (HARIN)
|
3401018000NRG22Z310320221123596
|
10/10/2023
|
JAGDISH MAHTO
|
3401018WL129253
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGDISH MAHTO
|
()
|
386
|
SONAHATU
|
JH-01-018-006-003/32 (HARIN)
|
3401018000NRG22Z310320221123470
|
10/10/2023
|
MANGALA DEVI
|
3401018WL129253
|
MANGALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANGALA DEVI
|
()
|
387
|
SONAHATU
|
JH-01-018-006-003/331 (HARIN)
|
3401018000NRG22Z200420221177220
|
10/10/2023
|
KALESHWAR MAHTO
|
3401018WL0130950
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALESHWAR MAHTO
|
()
|
388
|
SONAHATU
|
JH-01-018-006-003/334 (HARIN)
|
3401018000NRG22Z310320221123464
|
10/10/2023
|
PARVATI DEVI
|
3401018WL129253
|
PARVATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI DEVI
|
()
|
389
|
SONAHATU
|
JH-01-018-006-003/334 (HARIN)
|
3401018000NRG22Z310320221123614
|
10/10/2023
|
PARVATI DEVI
|
3401018WL129253
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI DEVI
|
()
|
390
|
SONAHATU
|
JH-01-018-006-003/347 (HARIN)
|
3401018000NRG22Z200420221177234
|
10/10/2023
|
BABI DEVI
|
3401018WL0130950
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BABI DEVI
|
()
|
391
|
SONAHATU
|
JH-01-018-006-003/35 (HARIN)
|
3401018000NRG22Z310320221123618
|
10/10/2023
|
NAGESHWAR MAHTO
|
3401018WL129253
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAGESHWAR MAHTO
|
()
|
392
|
SONAHATU
|
JH-01-018-006-003/357 (HARIN)
|
3401018000NRG22Z200420221177221
|
10/10/2023
|
BHIMSEN MAHTO
|
3401018WL0130950
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHIMSEN MAHTO
|
()
|
393
|
SONAHATU
|
JH-01-018-006-003/363 (HARIN)
|
3401018000NRG22Z200420221177222
|
10/10/2023
|
RADHAMOHAN MAHTO
|
3401018WL0130950
|
RADHAMOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHAMOHAN MAHTO
|
()
|
394
|
SONAHATU
|
JH-01-018-006-003/375 (HARIN)
|
3401018000NRG22Z200420221177223
|
10/10/2023
|
AMILA DEVI
|
3401018WL0130950
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMILA DEVI
|
()
|
395
|
SONAHATU
|
JH-01-018-006-003/375 (HARIN)
|
3401018000NRG22Z200420221177224
|
10/10/2023
|
SURESH CHANDRA MAHTO
|
3401018WL0130950
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURESH CHANDRA MAHTO
|
()
|
396
|
SONAHATU
|
JH-01-018-006-003/378 (HARIN)
|
3401018000NRG22Z200420221177225
|
10/10/2023
|
PANCHANAN MAHTO
|
3401018WL0130950
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANCHANAN MAHTO
|
()
|
397
|
SONAHATU
|
JH-01-018-006-003/41 (HARIN)
|
3401018000NRG22Z310320221123473
|
10/10/2023
|
RAJO DEVI
|
3401018WL129253
|
RAJO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJO DEVI
|
()
|
398
|
SONAHATU
|
JH-01-018-006-003/459 (HARIN)
|
3401018000NRG22Z200420221177229
|
10/10/2023
|
GAYATRI DEVI
|
3401018WL0130950
|
GAYATRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAYATRI DEVI
|
()
|
399
|
SONAHATU
|
JH-01-018-006-003/459 (HARIN)
|
3401018000NRG22Z200420221177228
|
10/10/2023
|
MANIRAM MAHTO
|
3401018WL0130950
|
MANIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANIRAM MAHTO
|
()
|
400
|
SONAHATU
|
JH-01-018-006-003/46 (HARIN)
|
3401018000NRG22Z310320221123474
|
10/10/2023
|
FAGNI DEVI
|
3401018WL129253
|
FAGNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FAGNI DEVI
|
()
|
401
|
SONAHATU
|
JH-01-018-006-003/47 (HARIN)
|
3401018000NRG22Z310320221123475
|
10/10/2023
|
BINDU DEVI
|
3401018WL129253
|
BINDU DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINDU DEVI
|
()
|
402
|
SONAHATU
|
JH-01-018-006-003/476 (HARIN)
|
3401018000NRG22Z310320221123466
|
10/10/2023
|
GUNADHAR MAHTO
|
3401018WL129253
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GUNADHAR MAHTO
|
()
|
403
|
SONAHATU
|
JH-01-018-006-003/477 (HARIN)
|
3401018000NRG22Z310320221123467
|
10/10/2023
|
PARVATI DEVI
|
3401018WL129253
|
PARVATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI DEVI
|
()
|
404
|
SONAHATU
|
JH-01-018-006-003/487 (HARIN)
|
3401018000NRG22Z310320221123611
|
10/10/2023
|
MANJARI DEVI
|
3401018WL129253
|
MANJARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANJARI DEVI
|
()
|
405
|
SONAHATU
|
JH-01-018-006-003/49 (HARIN)
|
3401018000NRG22Z310320221123484
|
10/10/2023
|
AMBIKA DEVI
|
3401018WL129253
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMBIKA DEVI
|
()
|
406
|
SONAHATU
|
JH-01-018-006-003/492 (HARIN)
|
3401018000NRG22Z200420221177237
|
10/10/2023
|
PRAMESHWAR MAHTO
|
3401018WL0130950
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMESHWAR MAHTO
|
()
|
407
|
SONAHATU
|
JH-01-018-006-003/497 (HARIN)
|
3401018000NRG22Z310320221123485
|
10/10/2023
|
GITA DEVI
|
3401018WL129253
|
GITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GITA DEVI
|
()
|
408
|
SONAHATU
|
JH-01-018-006-003/499 (HARIN)
|
3401018000NRG22Z310320221123606
|
10/10/2023
|
PANOSHWARI DEVI
|
3401018WL129253
|
PANOSHWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANOSHWARI DEVI
|
()
|
409
|
SONAHATU
|
JH-01-018-006-003/5 (HARIN)
|
3401018000NRG22Z310320221123478
|
10/10/2023
|
SHIV SHANKAR MAHTO
|
3401018WL129253
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIV SHANKAR MAHTO
|
()
|
410
|
SONAHATU
|
JH-01-018-006-003/50 (HARIN)
|
3401018000NRG22Z310320221123479
|
10/10/2023
|
MOHANLAL MAHTO
|
3401018WL129253
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MOHANLAL MAHTO
|
()
|
411
|
SONAHATU
|
JH-01-018-006-003/519 (HARIN)
|
3401018000NRG22Z310320221123609
|
10/10/2023
|
NARSINGH MAHTO
|
3401018WL129253
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NARSINGH MAHTO
|
()
|
412
|
SONAHATU
|
JH-01-018-006-003/519 (HARIN)
|
3401018000NRG22Z310320221123610
|
10/10/2023
|
URMILA DEVI
|
3401018WL129253
|
URMILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
URMILA DEVI
|
()
|
413
|
SONAHATU
|
JH-01-018-006-003/523 (HARIN)
|
3401018000NRG22Z310320221123482
|
10/10/2023
|
NAGENDRA NATH MAHTO
|
3401018WL129253
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAGENDRA NATH MAHTO
|
()
|
414
|
SONAHATU
|
JH-01-018-006-003/53 (HARIN)
|
3401018000NRG22Z310320221123608
|
10/10/2023
|
BALIKA KUMARI
|
3401018WL129253
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BALIKA KUMARI
|
()
|
415
|
SONAHATU
|
JH-01-018-006-003/53 (HARIN)
|
3401018000NRG22Z310320221123486
|
10/10/2023
|
DHANIRAM MAHTO
|
3401018WL129253
|
DHANIRAM MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANIRAM MAHTO
|
()
|
416
|
SONAHATU
|
JH-01-018-006-003/532 (HARIN)
|
3401018000NRG22Z310320221123605
|
10/10/2023
|
SUBHADRA DEVI
|
3401018WL129253
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBHADRA DEVI
|
()
|
417
|
SONAHATU
|
JH-01-018-006-003/538 (HARIN)
|
3401018000NRG22Z200420221177249
|
10/10/2023
|
SHAILYO DEVI
|
3401018WL0130950
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAILYO DEVI
|
()
|
418
|
SONAHATU
|
JH-01-018-006-003/549 (HARIN)
|
3401018000NRG22Z310320221123446
|
10/10/2023
|
FIKNI DEVI
|
3401018WL129253
|
FIKNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FIKNI DEVI
|
()
|
419
|
SONAHATU
|
JH-01-018-006-003/549 (HARIN)
|
3401018000NRG22Z310320221123552
|
10/10/2023
|
FIKNI DEVI
|
3401018WL129253
|
FIKNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FIKNI DEVI
|
()
|
420
|
SONAHATU
|
JH-01-018-006-003/562 (HARIN)
|
3401018000NRG22Z310320221123553
|
10/10/2023
|
REEMA DEVI
|
3401018WL129253
|
REEMA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
REEMA DEVI
|
()
|
421
|
SONAHATU
|
JH-01-018-006-003/566 (HARIN)
|
3401018000NRG22Z310320221123554
|
10/10/2023
|
MANGALI DEVI
|
3401018WL129253
|
MANGALI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANGALI DEVI
|
()
|
422
|
SONAHATU
|
JH-01-018-006-003/580 (HARIN)
|
3401018000NRG22Z310320221123544
|
10/10/2023
|
SUBHASH SINGH MUNDA
|
3401018WL129253
|
SUBHASH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBHASH SINGH MUNDA
|
()
|
423
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG22Z310320221123545
|
10/10/2023
|
SARITA DEVI
|
3401018WL129253
|
SARITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARITA DEVI
|
()
|
424
|
SONAHATU
|
JH-01-018-006-003/69 (HARIN)
|
3401018000NRG22Z310320221123546
|
10/10/2023
|
SAMPATI DEVI
|
3401018WL129253
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
425
|
SONAHATU
|
JH-01-018-006-003/73 (HARIN)
|
3401018000NRG22Z310320221123547
|
10/10/2023
|
BRINDAWAN MAHTO
|
3401018WL129253
|
BRINDAWAN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BRINDAWAN MAHTO
|
()
|
426
|
SONAHATU
|
JH-01-018-006-003/8 (HARIN)
|
3401018000NRG22Z310320221123548
|
10/10/2023
|
ARTI DEVI
|
3401018WL129253
|
ARTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ARTI DEVI
|
()
|
427
|
SONAHATU
|
JH-01-018-006-003/82 (HARIN)
|
3401018000NRG22Z310320221123550
|
10/10/2023
|
BISOLYA DEVI
|
3401018WL129253
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BISOLYA DEVI
|
()
|
428
|
SONAHATU
|
JH-01-018-006-003/82 (HARIN)
|
3401018000NRG22Z310320221123551
|
10/10/2023
|
SARWAN MAHTO
|
3401018WL129253
|
SARWAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARWAN MAHTO
|
()
|
429
|
SONAHATU
|
JH-01-018-006-003/83 (HARIN)
|
3401018000NRG22Z200420221177259
|
10/10/2023
|
LAKHIMANI DEVI
|
3401018WL0130950
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI DEVI
|
()
|
430
|
SONAHATU
|
JH-01-018-006-003/98 (HARIN)
|
3401018000NRG22Z310320221123540
|
10/10/2023
|
SANJUKA DEVI
|
3401018WL129253
|
SANJUKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANJUKA DEVI
|
()
|
431
|
SONAHATU
|
JH-01-018-007-001/1018 (HESADIH)
|
3401018000NRG22Z310320221123810
|
10/10/2023
|
AGHNI DEVI
|
3401018WL129262
|
AGHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AGHNI DEVI
|
()
|
432
|
SONAHATU
|
JH-01-018-007-001/1039 (HESADIH)
|
3401018000NRG22Z310320221123811
|
10/10/2023
|
PRABHU MAHTO
|
3401018WL129262
|
PRABHU MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRABHU MAHTO
|
()
|
433
|
SONAHATU
|
JH-01-018-007-001/1165 (HESADIH)
|
3401018000NRG22Z310320221123797
|
10/10/2023
|
PARSURAM SWANSI
|
3401018WL129262
|
PARSURAM SWANSI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARSURAM SWANSI
|
()
|
434
|
SONAHATU
|
JH-01-018-007-001/1491 (HESADIH)
|
3401018000NRG22Z310320221123794
|
10/10/2023
|
JASOMATI KUMARI
|
3401018WL129262
|
JASOMATI KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JASOMATI KUMARI
|
()
|
435
|
SONAHATU
|
JH-01-018-007-001/1530 (HESADIH)
|
3401018000NRG22Z310320221123791
|
10/10/2023
|
RASONA DEVI
|
3401018WL129262
|
RASONA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RASONA DEVI
|
()
|
436
|
SONAHATU
|
JH-01-018-007-001/1768 (HESADIH)
|
3401018000NRG22Z310320221123790
|
10/10/2023
|
NIRMAL MAHTO
|
3401018WL129262
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIRMAL MAHTO
|
()
|
437
|
SONAHATU
|
JH-01-018-007-001/358 (HESADIH)
|
3401018000NRG22Z310320221123755
|
10/10/2023
|
MADHVI DEVI
|
3401018WL129262
|
MADHVI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADHVI DEVI
|
()
|
438
|
SONAHATU
|
JH-01-018-007-001/392 (HESADIH)
|
3401018000NRG22Z310320221123760
|
10/10/2023
|
CHAITI DEVI
|
3401018WL129262
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAITI DEVI
|
()
|
439
|
SONAHATU
|
JH-01-018-007-001/392 (HESADIH)
|
3401018000NRG22Z310320221123759
|
10/10/2023
|
JETHU MAHTO
|
3401018WL129262
|
JETHU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JETHU MAHTO
|
()
|
440
|
SONAHATU
|
JH-01-018-007-001/697 (HESADIH)
|
3401018000NRG22Z310320221123744
|
10/10/2023
|
ANIL DAS
|
3401018WL129262
|
ANIL DAS
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANIL DAS
|
()
|
441
|
SONAHATU
|
JH-01-018-007-002/1185 (HESADIH)
|
3401018000NRG22Z310320221123713
|
10/10/2023
|
GURUWARI DEVI
|
3401018WL129262
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
442
|
SONAHATU
|
JH-01-018-007-002/1220 (HESADIH)
|
3401018000NRG22Z310320221123714
|
10/10/2023
|
HADIRAM SINGH MUNDA
|
3401018WL129262
|
HADIRAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HADIRAM SINGH MUNDA
|
()
|
443
|
SONAHATU
|
JH-01-018-007-002/1281 (HESADIH)
|
3401018000NRG22Z200420221174717
|
10/10/2023
|
JAGADISH SINGH MUNDA
|
3401018WL0130940
|
JAGADISH SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGADISH SINGH MUNDA
|
()
|
444
|
SONAHATU
|
JH-01-018-007-002/138 (HESADIH)
|
3401018000NRG22Z310320221123720
|
10/10/2023
|
TUSU DEVI
|
3401018WL129262
|
TUSU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TUSU DEVI
|
()
|
445
|
SONAHATU
|
JH-01-018-007-002/140 (HESADIH)
|
3401018000NRG22Z310320221123723
|
10/10/2023
|
MANDAKINI DEVI
|
3401018WL129262
|
MANDAKINI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANDAKINI DEVI
|
()
|
446
|
SONAHATU
|
JH-01-018-007-002/145 (HESADIH)
|
3401018000NRG22Z310320221123726
|
10/10/2023
|
SUMITRA KUMARI
|
3401018WL129262
|
SUMITRA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUMITRA KUMARI
|
()
|
447
|
SONAHATU
|
JH-01-018-007-002/195 (HESADIH)
|
3401018000NRG22Z310320221123728
|
10/10/2023
|
YOGENDRA MUKHIYAR
|
3401018WL129262
|
YOGENDRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YOGENDRA MUKHIYAR
|
()
|
448
|
SONAHATU
|
JH-01-018-007-002/207 (HESADIH)
|
3401018000NRG22Z200420221174720
|
10/10/2023
|
SHRIKANT LOHRA
|
3401018WL0130940
|
SHRIKANT LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHRIKANT LOHRA
|
()
|
449
|
SONAHATU
|
JH-01-018-007-002/233 (HESADIH)
|
3401018000NRG22Z310320221123702
|
10/10/2023
|
CHAITI DEVI
|
3401018WL129262
|
CHAITI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAITI DEVI
|
()
|
450
|
SONAHATU
|
JH-01-018-007-002/297 (HESADIH)
|
3401018000NRG22Z310320221123705
|
10/10/2023
|
RABONI DEVI
|
3401018WL129262
|
RABONI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RABONI DEVI
|
()
|
451
|
SONAHATU
|
JH-01-018-007-002/301 (HESADIH)
|
3401018000NRG22Z310320221123706
|
10/10/2023
|
VISHNU CHARAN MACHHUWA
|
3401018WL129262
|
VISHNU CHARAN MACHHUWA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VISHNU CHARAN MACHHUWA
|
()
|
452
|
SONAHATU
|
JH-01-018-007-002/379 (HESADIH)
|
3401018000NRG22Z310320221123708
|
10/10/2023
|
NALITA DEVI
|
3401018WL129262
|
NALITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NALITA DEVI
|
()
|
453
|
SONAHATU
|
JH-01-018-007-002/451 (HESADIH)
|
3401018000NRG22Z310320221123698
|
10/10/2023
|
DILIP LOHRA
|
3401018WL129262
|
DILIP LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DILIP LOHRA
|
()
|
454
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG22Z310320221133594
|
10/10/2023
|
KALICHARAN MAHTO
|
3401018WL129791
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALICHARAN MAHTO
|
()
|
455
|
SONAHATU
|
JH-01-018-009-001/126 (JAMUDAG)
|
3401018000NRG22Z310320221133608
|
10/10/2023
|
THAKURMANI DEVI
|
3401018WL129791
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
THAKURMANI DEVI
|
()
|
456
|
SONAHATU
|
JH-01-018-009-001/136 (JAMUDAG)
|
3401018000NRG22Z310320221133615
|
10/10/2023
|
DRON MACHUWA
|
3401018WL129791
|
DRON MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DRON MACHUWA
|
()
|
457
|
SONAHATU
|
JH-01-018-009-001/159 (JAMUDAG)
|
3401018000NRG22Z310320221133595
|
10/10/2023
|
MAHESHWAR LOHRA
|
3401018WL129791
|
MAHESHWAR LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHESHWAR LOHRA
|
()
|
458
|
SONAHATU
|
JH-01-018-009-001/170 (JAMUDAG)
|
3401018000NRG22Z310320221133601
|
10/10/2023
|
GHASIRAM MAHTO
|
3401018WL129791
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GHASIRAM MAHTO
|
()
|
459
|
SONAHATU
|
JH-01-018-009-001/177 (JAMUDAG)
|
3401018000NRG22Z310320221133609
|
10/10/2023
|
PRAMILA DEVI
|
3401018WL129791
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
460
|
SONAHATU
|
JH-01-018-009-001/179 (JAMUDAG)
|
3401018000NRG22Z310320221133614
|
10/10/2023
|
RAVI KUMAR SWANSI
|
3401018WL129791
|
RAVI KUMAR SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAVI KUMAR SWANSI
|
()
|
461
|
SONAHATU
|
JH-01-018-009-001/179 (JAMUDAG)
|
3401018000NRG22Z310320221133613
|
10/10/2023
|
SOMWARI DEVI
|
3401018WL129791
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMWARI DEVI
|
()
|
462
|
SONAHATU
|
JH-01-018-009-001/200 (JAMUDAG)
|
3401018000NRG22Z310320221133605
|
10/10/2023
|
JUTHAN MACHUWA
|
3401018WL129791
|
JUTHAN MACHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JUTHAN MACHUWA
|
()
|
463
|
SONAHATU
|
JH-01-018-009-001/200 (JAMUDAG)
|
3401018000NRG22Z310320221133606
|
10/10/2023
|
RENUKA DEVI
|
3401018WL129791
|
RENUKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RENUKA DEVI
|
()
|
464
|
SONAHATU
|
JH-01-018-009-001/277 (JAMUDAG)
|
3401018000NRG22Z310320221133633
|
10/10/2023
|
AJIT KUMAR LOHRA
|
3401018WL129791
|
AJIT KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJIT KUMAR LOHRA
|
()
|
465
|
SONAHATU
|
JH-01-018-009-001/31 (JAMUDAG)
|
3401018000NRG22Z310320221133631
|
10/10/2023
|
GAURANG SINGH MUNDA
|
3401018WL129791
|
GAURANG SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAURANG SINGH MUNDA
|
()
|
466
|
SONAHATU
|
JH-01-018-009-001/404 (JAMUDAG)
|
3401018000NRG22Z310320221133627
|
10/10/2023
|
RAJENDRA LOHRA
|
3401018WL129791
|
RAJENDRA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJENDRA LOHRA
|
()
|
467
|
SONAHATU
|
JH-01-018-009-001/404 (JAMUDAG)
|
3401018000NRG22Z310320221133626
|
10/10/2023
|
SARITA DEVI
|
3401018WL129791
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARITA DEVI
|
()
|
468
|
SONAHATU
|
JH-01-018-009-001/405 (JAMUDAG)
|
3401018000NRG22Z310320221133628
|
10/10/2023
|
LAXMI MACHUWA
|
3401018WL129791
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAXMI MACHUWA
|
()
|
469
|
SONAHATU
|
JH-01-018-009-001/409 (JAMUDAG)
|
3401018000NRG22Z310320221133623
|
10/10/2023
|
VINA DEVI
|
3401018WL129791
|
VINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VINA DEVI
|
()
|
470
|
SONAHATU
|
JH-01-018-009-001/417 (JAMUDAG)
|
3401018000NRG22Z310320221133656
|
10/10/2023
|
BABI DEVI
|
3401018WL129791
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BABI DEVI
|
()
|
471
|
SONAHATU
|
JH-01-018-009-001/429 (JAMUDAG)
|
3401018000NRG22Z310320221133657
|
10/10/2023
|
PRAMESHWAR SWANSI
|
3401018WL129791
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMESHWAR SWANSI
|
()
|
472
|
SONAHATU
|
JH-01-018-009-001/83 (JAMUDAG)
|
3401018000NRG22Z310320221133647
|
10/10/2023
|
GANGA DEVI
|
3401018WL129791
|
GANGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANGA DEVI
|
()
|
473
|
SONAHATU
|
JH-01-018-009-001/83 (JAMUDAG)
|
3401018000NRG22Z310320221133646
|
10/10/2023
|
YOGENDRA MAHTO
|
3401018WL129791
|
YOGENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YOGENDRA MAHTO
|
()
|
474
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG22Z200420221177300
|
10/10/2023
|
CHAMPA DEVI
|
3401018WL0130950
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMPA DEVI
|
()
|
475
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG22Z200420221177299
|
10/10/2023
|
MAHADEV MAHTO
|
3401018WL0130950
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHADEV MAHTO
|
()
|
476
|
SONAHATU
|
JH-01-018-011-001/261 (JINTU)
|
3401018000NRG22Z310320221133938
|
10/10/2023
|
ROSO DEVI
|
3401018WL129800
|
ROSO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ROSO DEVI
|
()
|
477
|
SONAHATU
|
JH-01-018-011-001/262 (JINTU)
|
3401018000NRG22Z310320221133939
|
10/10/2023
|
DURO DEVI
|
3401018WL129800
|
DURO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURO DEVI
|
()
|
478
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG22Z310320221133940
|
10/10/2023
|
HARIPADO MAHTO
|
3401018WL129800
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HARIPADO MAHTO
|
()
|
479
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG22Z310320221133942
|
10/10/2023
|
TARANI DEVI
|
3401018WL129800
|
TARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARANI DEVI
|
()
|
480
|
SONAHATU
|
JH-01-018-011-001/266 (JINTU)
|
3401018000NRG22Z310320221133943
|
10/10/2023
|
RAJOBALA DEVI
|
3401018WL129800
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJOBALA DEVI
|
()
|
481
|
SONAHATU
|
JH-01-018-011-001/270 (JINTU)
|
3401018000NRG22Z310320221133944
|
10/10/2023
|
MADUSUDHAN MAHTO
|
3401018WL129800
|
MADUSUDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADUSUDHAN MAHTO
|
()
|
482
|
SONAHATU
|
JH-01-018-011-001/274 (JINTU)
|
3401018000NRG22Z310320221133946
|
10/10/2023
|
SALYA DEVI
|
3401018WL129800
|
SALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SALYA DEVI
|
()
|
483
|
SONAHATU
|
JH-01-018-011-001/275 (JINTU)
|
3401018000NRG22Z310320221133947
|
10/10/2023
|
SABITA DEVI
|
3401018WL129800
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITA DEVI
|
()
|
484
|
SONAHATU
|
JH-01-018-011-001/291 (JINTU)
|
3401018000NRG22Z310320221133905
|
10/10/2023
|
SUCHIKA DEVI
|
3401018WL129800
|
SUCHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUCHIKA DEVI
|
()
|
485
|
SONAHATU
|
JH-01-018-011-001/297 (JINTU)
|
3401018000NRG22Z310320221133907
|
10/10/2023
|
RAGHIKA DEVI
|
3401018WL129800
|
RAGHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAGHIKA DEVI
|
()
|
486
|
SONAHATU
|
JH-01-018-011-001/299 (JINTU)
|
3401018000NRG22Z310320221133908
|
10/10/2023
|
MANJURA DEVI
|
3401018WL129800
|
MANJURA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANJURA DEVI
|
()
|
487
|
SONAHATU
|
JH-01-018-011-001/431 (JINTU)
|
3401018000NRG22Z310320221133910
|
10/10/2023
|
CHANDRA MANI DEVI
|
3401018WL129800
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANDRA MANI DEVI
|
()
|
488
|
SONAHATU
|
JH-01-018-011-001/432 (JINTU)
|
3401018000NRG22Z310320221133911
|
10/10/2023
|
MANJU DEVI
|
3401018WL129800
|
MANJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANJU DEVI
|
()
|
489
|
SONAHATU
|
JH-01-018-011-001/436 (JINTU)
|
3401018000NRG22Z310320221133912
|
10/10/2023
|
JAGARNATH MAHTO
|
3401018WL129800
|
JAGARNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGARNATH MAHTO
|
()
|
490
|
SONAHATU
|
JH-01-018-011-001/440 (JINTU)
|
3401018000NRG22Z310320221133913
|
10/10/2023
|
PUSPA DEVI
|
3401018WL129800
|
PUSPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSPA DEVI
|
()
|
491
|
SONAHATU
|
JH-01-018-011-001/507 (JINTU)
|
3401018000NRG22Z310320221133915
|
10/10/2023
|
SAGRI DEVI
|
3401018WL129800
|
SAGRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAGRI DEVI
|
()
|
492
|
SONAHATU
|
JH-01-018-011-001/529 (JINTU)
|
3401018000NRG22Z310320221133916
|
10/10/2023
|
ANITA DEVI
|
3401018WL129800
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANITA DEVI
|
()
|
493
|
SONAHATU
|
JH-01-018-011-001/531 (JINTU)
|
3401018000NRG22Z310320221133917
|
10/10/2023
|
NAVAMI DEVI
|
3401018WL129800
|
NAVAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAVAMI DEVI
|
()
|
494
|
SONAHATU
|
JH-01-018-011-001/541 (JINTU)
|
3401018000NRG22Z310320221133918
|
10/10/2023
|
RITA DEVI
|
3401018WL129800
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RITA DEVI
|
()
|
495
|
SONAHATU
|
JH-01-018-011-001/542 (JINTU)
|
3401018000NRG22Z310320221133919
|
10/10/2023
|
TALESHWARI DEVI
|
3401018WL129800
|
TALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TALESHWARI DEVI
|
()
|
496
|
SONAHATU
|
JH-01-018-011-001/547 (JINTU)
|
3401018000NRG22Z310320221133920
|
10/10/2023
|
BINDESHWARI DEVI
|
3401018WL129800
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINDESHWARI DEVI
|
()
|
497
|
SONAHATU
|
JH-01-018-011-001/555 (JINTU)
|
3401018000NRG22Z310320221133921
|
10/10/2023
|
SARASWATI DEVI
|
3401018WL129800
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARASWATI DEVI
|
()
|
498
|
SONAHATU
|
JH-01-018-011-002/102 (JINTU)
|
3401018000NRG22Z310320221133922
|
10/10/2023
|
BALA DEVI
|
3401018WL129800
|
BALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BALA DEVI
|
()
|
499
|
SONAHATU
|
JH-01-018-011-002/103 (JINTU)
|
3401018000NRG22Z310320221133924
|
10/10/2023
|
GANESH MAHTO
|
3401018WL129800
|
GANESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANESH MAHTO
|
()
|
500
|
SONAHATU
|
JH-01-018-011-002/104 (JINTU)
|
3401018000NRG22Z310320221133925
|
10/10/2023
|
NIRANJA MAHTO
|
3401018WL129800
|
NIRANJA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIRANJA MAHTO
|
()
|
501
|
SONAHATU
|
JH-01-018-011-002/109 (JINTU)
|
3401018000NRG22Z310320221133926
|
10/10/2023
|
SIMAILA DEVI
|
3401018WL129800
|
SIMAILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SIMAILA DEVI
|
()
|
502
|
SONAHATU
|
JH-01-018-011-002/11 (JINTU)
|
3401018000NRG22Z310320221133927
|
10/10/2023
|
SRIPATI MAHTO
|
3401018WL129800
|
SRIPATI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SRIPATI MAHTO
|
()
|
503
|
SONAHATU
|
JH-01-018-011-002/113 (JINTU)
|
3401018000NRG22Z310320221133928
|
10/10/2023
|
MO. ROHINI DASI DEVI
|
3401018WL129800
|
MO. ROHINI DASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO. ROHINI DASI DEVI
|
()
|
504
|
SONAHATU
|
JH-01-018-011-002/113 (JINTU)
|
3401018000NRG22Z310320221133929
|
10/10/2023
|
SUPHAL MAHTO
|
3401018WL129800
|
SUPHAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUPHAL MAHTO
|
()
|
505
|
SONAHATU
|
JH-01-018-011-002/117 (JINTU)
|
3401018000NRG22Z310320221133930
|
10/10/2023
|
KHETRA MOHAN SINGH MUNDA
|
3401018WL129800
|
KHETRA MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHETRA MOHAN SINGH MUNDA
|
()
|
506
|
SONAHATU
|
JH-01-018-011-002/118 (JINTU)
|
3401018000NRG22Z200420221177671
|
10/10/2023
|
SANKESHAWARI DEVI
|
3401018WL0130953
|
SANKESHAWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANKESHAWARI DEVI
|
()
|
507
|
SONAHATU
|
JH-01-018-011-002/12 (JINTU)
|
3401018000NRG22Z310320221133931
|
10/10/2023
|
HOLIKA DEVI
|
3401018WL129800
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HOLIKA DEVI
|
()
|
508
|
SONAHATU
|
JH-01-018-011-002/128 (JINTU)
|
3401018000NRG22Z200420221177672
|
10/10/2023
|
SARSWATI DEVI
|
3401018WL0130953
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARSWATI DEVI
|
()
|
509
|
SONAHATU
|
JH-01-018-011-002/130 (JINTU)
|
3401018000NRG22Z310320221133934
|
10/10/2023
|
DHANESHWAR MAHTO
|
3401018WL129800
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANESHWAR MAHTO
|
()
|
510
|
SONAHATU
|
JH-01-018-011-002/130 (JINTU)
|
3401018000NRG22Z310320221133933
|
10/10/2023
|
PANCHAMI DEVI
|
3401018WL129800
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANCHAMI DEVI
|
()
|
511
|
SONAHATU
|
JH-01-018-011-002/131 (JINTU)
|
3401018000NRG22Z310320221133936
|
10/10/2023
|
ANJANA DEVI
|
3401018WL129800
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANJANA DEVI
|
()
|
512
|
SONAHATU
|
JH-01-018-011-002/131 (JINTU)
|
3401018000NRG22Z310320221133935
|
10/10/2023
|
MRITUNJAY MAHTO
|
3401018WL129800
|
MRITUNJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MRITUNJAY MAHTO
|
()
|
513
|
SONAHATU
|
JH-01-018-011-002/143 (JINTU)
|
3401018000NRG22Z310320221133904
|
10/10/2023
|
RATULI DEVI
|
3401018WL129800
|
RATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RATULI DEVI
|
()
|
514
|
SONAHATU
|
JH-01-018-011-002/168 (JINTU)
|
3401018000NRG22Z310320221133903
|
10/10/2023
|
PAKLO DEVI
|
3401018WL129800
|
PAKLO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PAKLO DEVI
|
()
|
515
|
SONAHATU
|
JH-01-018-011-002/179 (JINTU)
|
3401018000NRG22Z310320221133869
|
10/10/2023
|
ULOWATI DEVI
|
3401018WL129800
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ULOWATI DEVI
|
()
|
516
|
SONAHATU
|
JH-01-018-011-002/18 (JINTU)
|
3401018000NRG22Z310320221133870
|
10/10/2023
|
RAMAWATI DEVI
|
3401018WL129800
|
RAMAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMAWATI DEVI
|
()
|
517
|
SONAHATU
|
JH-01-018-011-002/33 (JINTU)
|
3401018000NRG22Z310320221133871
|
10/10/2023
|
LAXMI DEVI
|
3401018WL129800
|
LAXMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAXMI DEVI
|
()
|
518
|
SONAHATU
|
JH-01-018-011-002/36 (JINTU)
|
3401018000NRG22Z310320221133872
|
10/10/2023
|
MALTI DEVI
|
3401018WL129800
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MALTI DEVI
|
()
|
519
|
SONAHATU
|
JH-01-018-011-002/48 (JINTU)
|
3401018000NRG22Z310320221133873
|
10/10/2023
|
ETWA PATAR MUNDA
|
3401018WL129800
|
ETWA PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ETWA PATAR MUNDA
|
()
|
520
|
SONAHATU
|
JH-01-018-011-002/49 (JINTU)
|
3401018000NRG22Z310320221133874
|
10/10/2023
|
LAKHICHARAN MAHTO
|
3401018WL129800
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHICHARAN MAHTO
|
()
|
521
|
SONAHATU
|
JH-01-018-011-002/5 (JINTU)
|
3401018000NRG22Z310320221133875
|
10/10/2023
|
SHANTI DEVI
|
3401018WL129800
|
SHANTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANTI DEVI
|
()
|
522
|
SONAHATU
|
JH-01-018-011-002/509 (JINTU)
|
3401018000NRG22Z310320221133876
|
10/10/2023
|
SHITALI KUMARI
|
3401018WL129800
|
SHITALI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHITALI KUMARI
|
()
|
523
|
SONAHATU
|
JH-01-018-011-002/6 (JINTU)
|
3401018000NRG22Z200420221177680
|
10/10/2023
|
FAGNI DEVI
|
3401018WL0130953
|
FAGNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FAGNI DEVI
|
()
|
524
|
SONAHATU
|
JH-01-018-011-002/60 (JINTU)
|
3401018000NRG22Z310320221133877
|
10/10/2023
|
JALESHWARI DEVI
|
3401018WL129800
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JALESHWARI DEVI
|
()
|
525
|
SONAHATU
|
JH-01-018-011-002/69 (JINTU)
|
3401018000NRG22Z310320221133879
|
10/10/2023
|
BILASI DEVI
|
3401018WL129800
|
BILASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BILASI DEVI
|
()
|
526
|
SONAHATU
|
JH-01-018-011-002/69 (JINTU)
|
3401018000NRG22Z310320221133878
|
10/10/2023
|
NEHAL MAHTO
|
3401018WL129800
|
NEHAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NEHAL MAHTO
|
()
|
527
|
SONAHATU
|
JH-01-018-011-002/77 (JINTU)
|
3401018000NRG22Z310320221133880
|
10/10/2023
|
HALDHAR MAHTO
|
3401018WL129800
|
HALDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HALDHAR MAHTO
|
()
|
528
|
SONAHATU
|
JH-01-018-011-002/82 (JINTU)
|
3401018000NRG22Z310320221133881
|
10/10/2023
|
NAGESHAWAR MAHTO
|
3401018WL129800
|
NAGESHAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAGESHAWAR MAHTO
|
()
|
529
|
SONAHATU
|
JH-01-018-011-002/85 (JINTU)
|
3401018000NRG22Z310320221133882
|
10/10/2023
|
MITHAN MAHTO
|
3401018WL129800
|
MITHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MITHAN MAHTO
|
()
|
530
|
SONAHATU
|
JH-01-018-011-002/96 (JINTU)
|
3401018000NRG22Z310320221133883
|
10/10/2023
|
SAVITA DEVI
|
3401018WL129800
|
SAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAVITA DEVI
|
()
|
531
|
SONAHATU
|
JH-01-018-011-003/180 (JINTU)
|
3401018000NRG22Z310320221133884
|
10/10/2023
|
KUNESHWAR MAHTO
|
3401018WL129800
|
KUNESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUNESHWAR MAHTO
|
()
|
532
|
SONAHATU
|
JH-01-018-011-003/199 (JINTU)
|
3401018000NRG22Z200420221177683
|
10/10/2023
|
BAISAKHI DEVI
|
3401018WL0130953
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAISAKHI DEVI
|
()
|
533
|
SONAHATU
|
JH-01-018-011-003/204 (JINTU)
|
3401018000NRG22Z200420221177684
|
10/10/2023
|
SUKURU DEVI
|
3401018WL0130953
|
SUKURU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKURU DEVI
|
()
|
534
|
SONAHATU
|
JH-01-018-011-003/208 (JINTU)
|
3401018000NRG22Z310320221133886
|
10/10/2023
|
PUSKAR MAHTO
|
3401018WL129800
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSKAR MAHTO
|
()
|
535
|
SONAHATU
|
JH-01-018-011-003/209 (JINTU)
|
3401018000NRG22Z200420221177685
|
10/10/2023
|
DINESHAWAR MAHTO
|
3401018WL0130953
|
DINESHAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESHAWAR MAHTO
|
()
|
536
|
SONAHATU
|
JH-01-018-011-003/25 (JINTU)
|
3401018000NRG22Z200420221177687
|
10/10/2023
|
FULESHWAR YADAV
|
3401018WL0130953
|
FULESHWAR YADAV
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FULESHWAR YADAV
|
()
|
537
|
SONAHATU
|
JH-01-018-011-003/34 (JINTU)
|
3401018000NRG22Z200420221177692
|
10/10/2023
|
MADHUSUDHAN MAHTO
|
3401018WL0130953
|
MADHUSUDHAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADHUSUDHAN MAHTO
|
()
|
538
|
SONAHATU
|
JH-01-018-011-003/36 (JINTU)
|
3401018000NRG22Z200420221177693
|
10/10/2023
|
PRAMESHAWAR AHIR
|
3401018WL0130953
|
PRAMESHAWAR AHIR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMESHAWAR AHIR
|
()
|
539
|
SONAHATU
|
JH-01-018-011-003/37 (JINTU)
|
3401018000NRG22Z310320221133887
|
10/10/2023
|
SUCHAND AHIR
|
3401018WL129800
|
SUCHAND AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUCHAND AHIR
|
()
|
540
|
SONAHATU
|
JH-01-018-011-003/4 (JINTU)
|
3401018000NRG22Z200420221177694
|
10/10/2023
|
RAMKRISHAN MAHTO
|
3401018WL0130953
|
RAMKRISHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMKRISHAN MAHTO
|
()
|
541
|
SONAHATU
|
JH-01-018-011-003/44 (JINTU)
|
3401018000NRG22Z310320221133888
|
10/10/2023
|
BHOLA NATH MAHTO
|
3401018WL129800
|
BHOLA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHOLA NATH MAHTO
|
()
|
542
|
SONAHATU
|
JH-01-018-011-003/45 (JINTU)
|
3401018000NRG22Z200420221177688
|
10/10/2023
|
BHAJURAM MAHTO
|
3401018WL0130953
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAJURAM MAHTO
|
()
|
543
|
SONAHATU
|
JH-01-018-011-004/109 (JINTU)
|
3401018000NRG22Z310320221133889
|
10/10/2023
|
BODHAN MAHTO
|
3401018WL129800
|
BODHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BODHAN MAHTO
|
()
|
544
|
SONAHATU
|
JH-01-018-011-004/113 (JINTU)
|
3401018000NRG22Z310320221133890
|
10/10/2023
|
DILIP KUMAR MAHTO
|
3401018WL129800
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DILIP KUMAR MAHTO
|
()
|
545
|
SONAHATU
|
JH-01-018-011-004/115 (JINTU)
|
3401018000NRG22Z310320221133891
|
10/10/2023
|
ANIL KUMAR MAHTO
|
3401018WL129800
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANIL KUMAR MAHTO
|
()
|
546
|
SONAHATU
|
JH-01-018-011-004/146 (JINTU)
|
3401018000NRG22Z310320221133893
|
10/10/2023
|
BASOKI DEVI
|
3401018WL129800
|
BASOKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASOKI DEVI
|
()
|
547
|
SONAHATU
|
JH-01-018-011-004/174 (JINTU)
|
3401018000NRG22Z310320221133896
|
10/10/2023
|
HOLIKA DEVI
|
3401018WL129800
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HOLIKA DEVI
|
()
|
548
|
SONAHATU
|
JH-01-018-011-004/75 (JINTU)
|
3401018000NRG22Z310320221133899
|
10/10/2023
|
TARAMANI DEVI
|
3401018WL129800
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARAMANI DEVI
|
()
|
549
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG22Z310320221133901
|
10/10/2023
|
KUNTI DEVI
|
3401018WL129800
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUNTI DEVI
|
()
|
550
|
SONAHATU
|
JH-01-018-012-001/1033 (LANDUPDIH)
|
3401018000NRG22Z200420221175950
|
10/10/2023
|
ATUL SETH
|
3401018WL0130944
|
ATUL SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATUL SETH
|
()
|
551
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG22Z200420221175951
|
10/10/2023
|
JAYNTI DEVI
|
3401018WL0130944
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
552
|
SONAHATU
|
JH-01-018-012-001/1089 (LANDUPDIH)
|
3401018000NRG22Z200420221175952
|
10/10/2023
|
SOMBARI KUMARI
|
3401018WL0130944
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI KUMARI
|
()
|
553
|
SONAHATU
|
JH-01-018-012-001/1151 (LANDUPDIH)
|
3401018000NRG22Z310320221134029
|
10/10/2023
|
FATOO SINGH MUNDA
|
3401018WL129802
|
FATOO SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FATOO SINGH MUNDA
|
()
|
554
|
SONAHATU
|
JH-01-018-012-001/1174 (LANDUPDIH)
|
3401018000NRG22Z310320221134026
|
10/10/2023
|
CHARAN MAHTO
|
3401018WL129802
|
CHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHARAN MAHTO
|
()
|
555
|
SONAHATU
|
JH-01-018-012-001/1196 (LANDUPDIH)
|
3401018000NRG22Z310320221134027
|
10/10/2023
|
LAKHIMANI DEVI
|
3401018WL129802
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI DEVI
|
()
|
556
|
SONAHATU
|
JH-01-018-012-001/1206 (LANDUPDIH)
|
3401018000NRG22Z200420221175958
|
10/10/2023
|
TUSU DEVI
|
3401018WL0130944
|
TUSU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TUSU DEVI
|
()
|
557
|
SONAHATU
|
JH-01-018-012-001/1223 (LANDUPDIH)
|
3401018000NRG22Z200420221175963
|
10/10/2023
|
SURESH MAHTO
|
3401018WL0130944
|
SURESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURESH MAHTO
|
()
|
558
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG22Z200420221175966
|
10/10/2023
|
BIKAS MAHTO
|
3401018WL0130944
|
BIKAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIKAS MAHTO
|
()
|
559
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG22Z200420221175967
|
10/10/2023
|
SARITA DEVI
|
3401018WL0130944
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARITA DEVI
|
()
|
560
|
SONAHATU
|
JH-01-018-012-001/1311 (LANDUPDIH)
|
3401018000NRG22Z200420221175968
|
10/10/2023
|
SAMPATI DEVI
|
3401018WL0130944
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
561
|
SONAHATU
|
JH-01-018-012-001/1312 (LANDUPDIH)
|
3401018000NRG22Z200420221175969
|
10/10/2023
|
PADDA DEVI
|
3401018WL0130944
|
PADDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PADDA DEVI
|
()
|
562
|
SONAHATU
|
JH-01-018-012-001/1315 (LANDUPDIH)
|
3401018000NRG22Z200420221175970
|
10/10/2023
|
MOHAN SINGH MUNDA
|
3401018WL0130944
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MOHAN SINGH MUNDA
|
()
|
563
|
SONAHATU
|
JH-01-018-012-001/1699 (LANDUPDIH)
|
3401018000NRG22Z310320221134025
|
10/10/2023
|
SANDHYABATI DEVI
|
3401018WL129802
|
SANDHYABATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANDHYABATI DEVI
|
()
|
564
|
SONAHATU
|
JH-01-018-012-001/1785 (LANDUPDIH)
|
3401018000NRG22Z200420221175982
|
10/10/2023
|
SHILA DEVI
|
3401018WL0130944
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHILA DEVI
|
()
|
565
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG22Z200420221175986
|
10/10/2023
|
PIKI DEVI
|
3401018WL0130944
|
PIKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PIKI DEVI
|
()
|
566
|
SONAHATU
|
JH-01-018-012-001/1846 (LANDUPDIH)
|
3401018000NRG22Z200420221175987
|
10/10/2023
|
ANIL SINGH MUNDA
|
3401018WL0130944
|
ANIL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANIL SINGH MUNDA
|
()
|
567
|
SONAHATU
|
JH-01-018-012-001/1933 (LANDUPDIH)
|
3401018000NRG22Z200420221175997
|
10/10/2023
|
GAMBHIR SINGH MUNDA
|
3401018WL0130944
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAMBHIR SINGH MUNDA
|
()
|
568
|
SONAHATU
|
JH-01-018-012-001/1936 (LANDUPDIH)
|
3401018000NRG22Z200420221176004
|
10/10/2023
|
MUCHI RAM SINGH MUNDA
|
3401018WL0130944
|
MUCHI RAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUCHI RAM SINGH MUNDA
|
()
|
569
|
SONAHATU
|
JH-01-018-012-001/1937 (LANDUPDIH)
|
3401018000NRG22Z310320221134021
|
10/10/2023
|
KUMARI HEMANTI MAHTO
|
3401018WL129802
|
KUMARI HEMANTI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUMARI HEMANTI MAHTO
|
()
|
570
|
SONAHATU
|
JH-01-018-012-001/1938 (LANDUPDIH)
|
3401018000NRG22Z310320221134023
|
10/10/2023
|
CHAMPA DEVI
|
3401018WL129802
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMPA DEVI
|
()
|
571
|
SONAHATU
|
JH-01-018-012-001/1938 (LANDUPDIH)
|
3401018000NRG22Z310320221134022
|
10/10/2023
|
NIRANJAN MAHTO
|
3401018WL129802
|
NIRANJAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIRANJAN MAHTO
|
()
|
572
|
SONAHATU
|
JH-01-018-012-001/346 (LANDUPDIH)
|
3401018000NRG22Z200420221176011
|
10/10/2023
|
BHAJOHRI MAHTO
|
3401018WL0130944
|
BHAJOHRI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAJOHRI MAHTO
|
()
|
573
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG22Z200420221176012
|
10/10/2023
|
FUNTUSHI DEVI
|
3401018WL0130944
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FUNTUSHI DEVI
|
()
|
574
|
SONAHATU
|
JH-01-018-012-001/367 (LANDUPDIH)
|
3401018000NRG22Z310320221134016
|
10/10/2023
|
RAJENDRA MAHTO
|
3401018WL129802
|
RAJENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJENDRA MAHTO
|
()
|
575
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG22Z200420221176019
|
10/10/2023
|
PRASHENDAR MAHTO
|
3401018WL0130944
|
PRASHENDAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRASHENDAR MAHTO
|
()
|
576
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG22Z200420221176017
|
10/10/2023
|
SHANKAR MAHTO
|
3401018WL0130944
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANKAR MAHTO
|
()
|
577
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG22Z200420221176018
|
10/10/2023
|
VINATI DEVI
|
3401018WL0130944
|
VINATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VINATI DEVI
|
()
|
578
|
SONAHATU
|
JH-01-018-012-001/443 (LANDUPDIH)
|
3401018000NRG22Z200420221176020
|
10/10/2023
|
ROPNI DEVI
|
3401018WL0130944
|
ROPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ROPNI DEVI
|
()
|
579
|
SONAHATU
|
JH-01-018-012-001/667 (LANDUPDIH)
|
3401018000NRG22Z200420221176038
|
10/10/2023
|
DAKNI DEVI
|
3401018WL0130944
|
DAKNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DAKNI DEVI
|
()
|
580
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG22Z200420221176040
|
10/10/2023
|
TARANI DEVI
|
3401018WL0130944
|
TARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARANI DEVI
|
()
|
581
|
SONAHATU
|
JH-01-018-012-001/699 (LANDUPDIH)
|
3401018000NRG22Z310320221134005
|
10/10/2023
|
SAGAR LOHRA
|
3401018WL129802
|
SAGAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAGAR LOHRA
|
()
|
582
|
SONAHATU
|
JH-01-018-012-001/705 (LANDUPDIH)
|
3401018000NRG22Z310320221134004
|
10/10/2023
|
NISHIBALA DEVI
|
3401018WL129802
|
NISHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NISHIBALA DEVI
|
()
|
583
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG22Z200420221176063
|
10/10/2023
|
SHANKAR SINGH MUNDA
|
3401018WL0130944
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANKAR SINGH MUNDA
|
()
|
584
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG22Z200420221176064
|
10/10/2023
|
SUNITA DEVI
|
3401018WL0130944
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUNITA DEVI
|
()
|
585
|
SONAHATU
|
JH-01-018-012-001/790 (LANDUPDIH)
|
3401018000NRG22Z200420221176065
|
10/10/2023
|
ATWA SINGH MUNDA
|
3401018WL0130944
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATWA SINGH MUNDA
|
()
|
586
|
SONAHATU
|
JH-01-018-012-001/791 (LANDUPDIH)
|
3401018000NRG22Z200420221176066
|
10/10/2023
|
KANCHAN SINGH MUNDA
|
3401018WL0130944
|
KANCHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KANCHAN SINGH MUNDA
|
()
|
587
|
SONAHATU
|
JH-01-018-012-001/792 (LANDUPDIH)
|
3401018000NRG22Z200420221176067
|
10/10/2023
|
MUDI DEVI
|
3401018WL0130944
|
MUDI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUDI DEVI
|
()
|
588
|
SONAHATU
|
JH-01-018-012-001/793 (LANDUPDIH)
|
3401018000NRG22Z200420221176068
|
10/10/2023
|
SABITRI DEVI
|
3401018WL0130944
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITRI DEVI
|
()
|
589
|
SONAHATU
|
JH-01-018-012-001/794 (LANDUPDIH)
|
3401018000NRG22Z200420221176070
|
10/10/2023
|
KANSHI NATH MAHTO
|
3401018WL0130944
|
KANSHI NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KANSHI NATH MAHTO
|
()
|
590
|
SONAHATU
|
JH-01-018-012-001/794 (LANDUPDIH)
|
3401018000NRG22Z200420221176069
|
10/10/2023
|
SWARN DEVI
|
3401018WL0130944
|
SWARN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SWARN DEVI
|
()
|
591
|
SONAHATU
|
JH-01-018-012-001/796 (LANDUPDIH)
|
3401018000NRG22Z200420221176071
|
10/10/2023
|
SHYAM SINGH MUNDA
|
3401018WL0130944
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHYAM SINGH MUNDA
|
()
|
592
|
SONAHATU
|
JH-01-018-012-001/797 (LANDUPDIH)
|
3401018000NRG22Z200420221176072
|
10/10/2023
|
YOGESHWARI DEVI
|
3401018WL0130944
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YOGESHWARI DEVI
|
()
|
593
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG22Z200420221176076
|
10/10/2023
|
AWDHESH KU MAHTO
|
3401018WL0130944
|
AWDHESH KU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AWDHESH KU MAHTO
|
()
|
594
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG22Z200420221176074
|
10/10/2023
|
SHYAMCHAND MAHTO
|
3401018WL0130944
|
SHYAMCHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHYAMCHAND MAHTO
|
()
|
595
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG22Z200420221176075
|
10/10/2023
|
SUNIYA DEVI
|
3401018WL0130944
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUNIYA DEVI
|
()
|
596
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG22Z200420221176077
|
10/10/2023
|
DEVIRAM MAHTO
|
3401018WL0130944
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVIRAM MAHTO
|
()
|
597
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG22Z200420221176078
|
10/10/2023
|
SARUPA DEVI
|
3401018WL0130944
|
SARUPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARUPA DEVI
|
()
|
598
|
SONAHATU
|
JH-01-018-012-001/804 (LANDUPDIH)
|
3401018000NRG22Z200420221176079
|
10/10/2023
|
PUNARAM MAHTO
|
3401018WL0130944
|
PUNARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUNARAM MAHTO
|
()
|
599
|
SONAHATU
|
JH-01-018-012-001/806 (LANDUPDIH)
|
3401018000NRG22Z200420221176081
|
10/10/2023
|
RADHIKA DEVI
|
3401018WL0130944
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHIKA DEVI
|
()
|
600
|
SONAHATU
|
JH-01-018-012-001/826 (LANDUPDIH)
|
3401018000NRG22Z200420221176083
|
10/10/2023
|
HARIPADO SINGH MUNDA
|
3401018WL0130944
|
HARIPADO SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HARIPADO SINGH MUNDA
|
()
|
601
|
SONAHATU
|
JH-01-018-012-001/834 (LANDUPDIH)
|
3401018000NRG22Z200420221176085
|
10/10/2023
|
MAHABIR SINGH MUNDA
|
3401018WL0130944
|
MAHABIR SINGH MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHABIR SINGH MUNDA
|
()
|
602
|
SONAHATU
|
JH-01-018-012-001/835 (LANDUPDIH)
|
3401018000NRG22Z200420221176086
|
10/10/2023
|
DUBRAJ SINGH MUNDA
|
3401018WL0130944
|
DUBRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DUBRAJ SINGH MUNDA
|
()
|
603
|
SONAHATU
|
JH-01-018-012-001/836 (LANDUPDIH)
|
3401018000NRG22Z200420221176087
|
10/10/2023
|
SOMBARI DEVI
|
3401018WL0130944
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI DEVI
|
()
|
604
|
SONAHATU
|
JH-01-018-012-001/837 (LANDUPDIH)
|
3401018000NRG22Z200420221176088
|
10/10/2023
|
SATYANARAYAN SINGH MUNDA
|
3401018WL0130944
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
605
|
SONAHATU
|
JH-01-018-012-001/843 (LANDUPDIH)
|
3401018000NRG22Z200420221176089
|
10/10/2023
|
GAOR SINGH MUNDA
|
3401018WL0130944
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAOR SINGH MUNDA
|
()
|
606
|
SONAHATU
|
JH-01-018-012-001/911 (LANDUPDIH)
|
3401018000NRG22Z200420221176090
|
10/10/2023
|
DADHIBALA DEVI
|
3401018WL0130944
|
DADHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DADHIBALA DEVI
|
()
|
607
|
SONAHATU
|
JH-01-018-012-001/952 (LANDUPDIH)
|
3401018000NRG22Z200420221176098
|
10/10/2023
|
SANJAY AHIR
|
3401018WL0130944
|
SANJAY AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANJAY AHIR
|
()
|
608
|
SONAHATU
|
JH-01-018-015-004/269 (PANDADIH)
|
3401018000NRG22Z310320221134198
|
10/10/2023
|
UMASANKAR PRAMANIK
|
3401018WL129809
|
UMASANKAR PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UMASANKAR PRAMANIK
|
()
|
609
|
SONAHATU
|
JH-01-018-015-004/364 (PANDADIH)
|
3401018000NRG22Z310320221134213
|
10/10/2023
|
SHIVRAM PURAN
|
3401018WL129809
|
SHIVRAM PURAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIVRAM PURAN
|
()
|
610
|
SONAHATU
|
JH-01-018-017-001/198 (SONAHATU)
|
3401018000NRG22Z200420221176212
|
10/10/2023
|
RAYEEDHAN PAHAN
|
3401018WL0130945
|
RAYEEDHAN PAHAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAYEEDHAN PAHAN
|
()
|
611
|
SONAHATU
|
JH-01-018-017-001/204 (SONAHATU)
|
3401018000NRG22Z200420221176213
|
10/10/2023
|
AMAR PAHAN
|
3401018WL0130945
|
AMAR PAHAN
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMAR PAHAN
|
()
|
612
|
SONAHATU
|
JH-01-018-017-001/233 (SONAHATU)
|
3401018000NRG22Z200420221176214
|
10/10/2023
|
ANJANA DEVI
|
3401018WL0130945
|
ANJANA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANJANA DEVI
|
()
|
613
|
SONAHATU
|
JH-01-018-017-002/109 (SONAHATU)
|
3401018000NRG22Z200420221176216
|
10/10/2023
|
PADMOHAN MAHTO
|
3401018WL0130945
|
PADMOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PADMOHAN MAHTO
|
()
|
614
|
SONAHATU
|
JH-01-018-017-002/124 (SONAHATU)
|
3401018000NRG22Z200420221176223
|
10/10/2023
|
SHANTI DEVI
|
3401018WL0130945
|
SHANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANTI DEVI
|
()
|
615
|
SONAHATU
|
JH-01-018-017-002/136 (SONAHATU)
|
3401018000NRG22Z200420221176221
|
10/10/2023
|
SAMPATI DEVI
|
3401018WL0130945
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
616
|
SONAHATU
|
JH-01-018-017-002/177 (SONAHATU)
|
3401018000NRG22Z200420221176233
|
10/10/2023
|
JAYANTI DEVI
|
3401018WL0130945
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYANTI DEVI
|
()
|
617
|
SONAHATU
|
JH-01-018-017-002/202 (SONAHATU)
|
3401018000NRG22Z200420221176238
|
10/10/2023
|
BHAJOHARI MAHTO
|
3401018WL0130945
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAJOHARI MAHTO
|
()
|
618
|
SONAHATU
|
JH-01-018-017-002/245 (SONAHATU)
|
3401018000NRG22Z200420221176245
|
10/10/2023
|
SURESH MAHTO
|
3401018WL0130945
|
SURESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURESH MAHTO
|
()
|
619
|
SONAHATU
|
JH-01-018-017-002/337 (SONAHATU)
|
3401018000NRG22Z200420221176254
|
10/10/2023
|
SAGRI DEVI
|
3401018WL0130945
|
SAGRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAGRI DEVI
|
()
|
620
|
SONAHATU
|
JH-01-018-017-002/345 (SONAHATU)
|
3401018000NRG22Z200420221176257
|
10/10/2023
|
NALITA DEVI
|
3401018WL0130945
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NALITA DEVI
|
()
|
621
|
SONAHATU
|
JH-01-018-017-002/37 (SONAHATU)
|
3401018000NRG22Z200420221176261
|
10/10/2023
|
FANI BHUSHAN MAHTO
|
3401018WL0130945
|
FANI BHUSHAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FANI BHUSHAN MAHTO
|
()
|
622
|
SONAHATU
|
JH-01-018-017-002/384 (SONAHATU)
|
3401018000NRG22Z200420221176263
|
10/10/2023
|
SHEETAL KUMARI
|
3401018WL0130945
|
SHEETAL KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHEETAL KUMARI
|
()
|
623
|
SONAHATU
|
JH-01-018-017-002/6 (SONAHATU)
|
3401018000NRG22Z200420221176271
|
10/10/2023
|
JAYANTI DEVI
|
3401018WL0130945
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYANTI DEVI
|
()
|
624
|
SONAHATU
|
JH-01-018-017-002/79 (SONAHATU)
|
3401018000NRG22Z200420221176277
|
10/10/2023
|
DHANESHAWAR LOHRA
|
3401018WL0130945
|
DHANESHAWAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANESHAWAR LOHRA
|
()
|
625
|
SONAHATU
|
JH-01-018-017-002/83 (SONAHATU)
|
3401018000NRG22Z200420221176278
|
10/10/2023
|
SHASHIBHUSHAN MAHTO
|
3401018WL0130945
|
SHASHIBHUSHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHASHIBHUSHAN MAHTO
|
()
|
626
|
SONAHATU
|
JH-01-018-017-002/84 (SONAHATU)
|
3401018000NRG22Z200420221176280
|
10/10/2023
|
LOKESHWAR LOHRA
|
3401018WL0130945
|
LOKESHWAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LOKESHWAR LOHRA
|
()
|
627
|
SONAHATU
|
JH-01-018-017-002/84 (SONAHATU)
|
3401018000NRG22Z200420221176279
|
10/10/2023
|
SAMPATI DEVI
|
3401018WL0130945
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
628
|
SONAHATU
|
JH-01-018-018-002/118 (TELWADIH)
|
3401018000NRG22Z310320221134423
|
10/10/2023
|
UDAY MAHTO
|
3401018WL129812
|
UDAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UDAY MAHTO
|
()
|
629
|
SONAHATU
|
JH-01-018-018-002/68 (TELWADIH)
|
3401018000NRG22Z310320221134390
|
10/10/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL129812
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESH CHANDRA MAHTO
|
()
|
630
|
SONAHATU
|
JH-01-018-018-002/74 (TELWADIH)
|
3401018000NRG22Z310320221134391
|
10/10/2023
|
DURGAMANI DEVI
|
3401018WL129812
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGAMANI DEVI
|
()
|
631
|
SONAHATU
|
JH-01-018-018-002/96 (TELWADIH)
|
3401018000NRG22Z310320221134394
|
10/10/2023
|
BHIMA MAHTO
|
3401018WL129812
|
BHIMA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHIMA MAHTO
|
()
|
632
|
SONAHATU
|
JH-01-018-018-004/10 (TELWADIH)
|
3401018000NRG22Z310320221134414
|
10/10/2023
|
BUDESHAWAR MAHTO
|
3401018WL129812
|
BUDESHAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDESHAWAR MAHTO
|
()
|
633
|
SONAHATU
|
JH-01-018-018-004/29 (TELWADIH)
|
3401018000NRG22Z310320221134416
|
10/10/2023
|
RAJANI DEVI
|
3401018WL129812
|
RAJANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJANI DEVI
|
()
|
634
|
SONAHATU
|
JH-01-018-018-004/30 (TELWADIH)
|
3401018000NRG22Z310320221134417
|
10/10/2023
|
GIRIVALA DEVI
|
3401018WL129812
|
GIRIVALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GIRIVALA DEVI
|
()
|
635
|
SONAHATU
|
JH-01-018-018-004/65 (TELWADIH)
|
3401018000NRG22Z310320221134418
|
10/10/2023
|
PITAMBAR MAHTO
|
3401018WL129812
|
PITAMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PITAMBAR MAHTO
|
()
|
636
|
SONAHATU
|
JH-01-018-018-004/65 (TELWADIH)
|
3401018000NRG22Z310320221134419
|
10/10/2023
|
RAYMANI DEVI
|
3401018WL129812
|
RAYMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAYMANI DEVI
|
()
|
637
|
SONAHATU
|
JH-01-018-018-004/79 (TELWADIH)
|
3401018000NRG22Z310320221134420
|
10/10/2023
|
RIMA DEVI
|
3401018WL129812
|
RIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RIMA DEVI
|
()
|
638
|
SONAHATU
|
JH-01-018-018-007/45 (TELWADIH)
|
3401018000NRG22Z310320221134401
|
10/10/2023
|
BIDADHAR MAHTO
|
3401018WL129812
|
BIDADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIDADHAR MAHTO
|
()
|
639
|
SONAHATU
|
JH-01-018-018-008/119 (TELWADIH)
|
3401018000NRG22Z310320221134374
|
10/10/2023
|
BANKA SINGH MUNDA
|
3401018WL129812
|
BANKA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANKA SINGH MUNDA
|
()
|
640
|
SONAHATU
|
JH-01-018-018-008/130 (TELWADIH)
|
3401018000NRG22Z310320221134382
|
10/10/2023
|
TEJU PATAR MUNDA
|
3401018WL129812
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TEJU PATAR MUNDA
|
()
|
641
|
SONAHATU
|
JH-01-018-018-008/345 (TELWADIH)
|
3401018000NRG22Z310320221134385
|
10/10/2023
|
KUNJO DEVI
|
3401018WL129812
|
KUNJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUNJO DEVI
|
()
|
642
|
SONAHATU
|
JH-01-018-018-008/387 (TELWADIH)
|
3401018000NRG22Z310320221134386
|
10/10/2023
|
MANDA DEVI
|
3401018WL129812
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANDA DEVI
|
()
|
643
|
SONAHATU
|
JH-01-018-018-008/389 (TELWADIH)
|
3401018000NRG22Z310320221134387
|
10/10/2023
|
KAUSHLYA DEVI
|
3401018WL129812
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAUSHLYA DEVI
|
()
|
644
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG22Z310320221134472
|
10/10/2023
|
KARMI DEVI
|
3401018WL129813
|
KARMI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARMI DEVI
|
()
|
645
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG22Z310320221134500
|
10/10/2023
|
MINGI DEVI
|
3401018WL129813
|
MINGI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MINGI DEVI
|
()
|
646
|
SONAHATU
|
JH-01-018-019-006/148 (TETLA)
|
3401018000NRG22Z310320221134476
|
10/10/2023
|
MANGALI DEVI
|
3401018WL129813
|
MANGALI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANGALI DEVI
|
()
|
647
|
SONAHATU
|
JH-01-018-019-006/157 (TETLA)
|
3401018000NRG22Z310320221134477
|
10/10/2023
|
BIPIN MUKHIYAR
|
3401018WL129813
|
BIPIN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIPIN MUKHIYAR
|
()
|
648
|
SONAHATU
|
JH-01-018-019-006/172 (TETLA)
|
3401018000NRG22Z310320221134501
|
10/10/2023
|
DINESH CH. MAHTO
|
3401018WL129813
|
DINESH CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH CH. MAHTO
|
()
|
649
|
SONAHATU
|
JH-01-018-019-006/176 (TETLA)
|
3401018000NRG22Z310320221134502
|
10/10/2023
|
VIDHAPATI DEVI
|
3401018WL129813
|
VIDHAPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIDHAPATI DEVI
|
()
|
650
|
SONAHATU
|
JH-01-018-019-006/185 (TETLA)
|
3401018000NRG22Z310320221134503
|
10/10/2023
|
KAMLA KUMARI
|
3401018WL129813
|
KAMLA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMLA KUMARI
|
()
|
651
|
SONAHATU
|
JH-01-018-019-006/200 (TETLA)
|
3401018000NRG22Z310320221134481
|
10/10/2023
|
PARVATI DEVI
|
3401018WL129813
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI DEVI
|
()
|
652
|
SONAHATU
|
JH-01-018-019-006/205 (TETLA)
|
3401018000NRG22Z310320221134483
|
10/10/2023
|
PARVATI DEVI
|
3401018WL129813
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI DEVI
|
()
|
653
|
SONAHATU
|
JH-01-018-019-006/206 (TETLA)
|
3401018000NRG22Z310320221134484
|
10/10/2023
|
CHANCHALA DEVI
|
3401018WL129813
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANCHALA DEVI
|
()
|
654
|
SONAHATU
|
JH-01-018-019-006/216 (TETLA)
|
3401018000NRG22Z310320221134485
|
10/10/2023
|
SANTRA DEVI
|
3401018WL129813
|
SANTRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANTRA DEVI
|
()
|
655
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG22Z310320221134486
|
10/10/2023
|
GOPAL SINGH MUNDA
|
3401018WL129813
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GOPAL SINGH MUNDA
|
()
|
656
|
SONAHATU
|
JH-01-018-019-006/219 (TETLA)
|
3401018000NRG22Z310320221134488
|
10/10/2023
|
KAPURI DEVI
|
3401018WL129813
|
KAPURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAPURI DEVI
|
()
|
657
|
SONAHATU
|
JH-01-018-019-006/219 (TETLA)
|
3401018000NRG22Z310320221134487
|
10/10/2023
|
PAWAN PRAMANIK
|
3401018WL129813
|
PAWAN PRAMANIK
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PAWAN PRAMANIK
|
()
|
658
|
SONAHATU
|
JH-01-018-019-006/231 (TETLA)
|
3401018000NRG22Z310320221134490
|
10/10/2023
|
CHANDARMOHAN MAHTO
|
3401018WL129813
|
CHANDARMOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANDARMOHAN MAHTO
|
()
|
659
|
SONAHATU
|
JH-01-018-019-006/233 (TETLA)
|
3401018000NRG22Z310320221134491
|
10/10/2023
|
SONIYA DEVI
|
3401018WL129813
|
SONIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SONIYA DEVI
|
()
|
660
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG22Z310320221134492
|
10/10/2023
|
AURANA DEVI
|
3401018WL129813
|
AURANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AURANA DEVI
|
()
|
661
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG22Z310320221134494
|
10/10/2023
|
PADDA DEVI
|
3401018WL129813
|
PADDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PADDA DEVI
|
()
|
662
|
SONAHATU
|
JH-01-018-019-006/253 (TETLA)
|
3401018000NRG22Z310320221134495
|
10/10/2023
|
AMBIKA DEVI
|
3401018WL129813
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMBIKA DEVI
|
()
|
663
|
SONAHATU
|
JH-01-018-019-006/254 (TETLA)
|
3401018000NRG22Z310320221134496
|
10/10/2023
|
RANG DEVI
|
3401018WL129813
|
RANG DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANG DEVI
|
()
|
664
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG22Z310320221134497
|
10/10/2023
|
MAHADEV MAHTO
|
3401018WL129813
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHADEV MAHTO
|
()
|
665
|
SONAHATU
|
JH-01-018-019-006/317 (TETLA)
|
3401018000NRG22Z310320221134473
|
10/10/2023
|
KALAWATI DEVI
|
3401018WL129813
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALAWATI DEVI
|
()
|
666
|
SONAHATU
|
JH-01-018-019-006/35 (TETLA)
|
3401018000NRG22Z310320221134474
|
10/10/2023
|
PRAMILA DEVI
|
3401018WL129813
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
667
|
SONAHATU
|
JH-01-018-019-006/350 (TETLA)
|
3401018000NRG22Z310320221134475
|
10/10/2023
|
RENUKA DEVI
|
3401018WL129813
|
RENUKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RENUKA DEVI
|
()
|
668
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG22Z310320221134498
|
10/10/2023
|
SUDHIR MAHTO
|
3401018WL129813
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUDHIR MAHTO
|
()
|
669
|
SONAHATU
|
JH-01-018-019-006/363 (TETLA)
|
3401018000NRG22Z310320221134478
|
10/10/2023
|
LAKHIMANI DEVI
|
3401018WL129813
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI DEVI
|
()
|
670
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG22Z310320221134479
|
10/10/2023
|
UJJALA DEVI
|
3401018WL129813
|
UJJALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UJJALA DEVI
|
()
|
671
|
SONAHATU
|
JH-01-018-019-006/374 (TETLA)
|
3401018000NRG22Z310320221134480
|
10/10/2023
|
DASHAMI DEVI
|
3401018WL129813
|
DASHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DASHAMI DEVI
|
()
|
672
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG22Z310320221134468
|
10/10/2023
|
LAKHINDRA PRAMANIK
|
3401018WL129813
|
LAKHINDRA PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHINDRA PRAMANIK
|
()
|
673
|
SONAHATU
|
JH-01-018-019-006/562 (TETLA)
|
3401018000NRG22Z310320221134470
|
10/10/2023
|
BRAJO MUKHIYAR
|
3401018WL129813
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BRAJO MUKHIYAR
|
()
|
674
|
SONAHATU
|
JH-01-018-019-006/562 (TETLA)
|
3401018000NRG22Z310320221134471
|
10/10/2023
|
SAVITA DEVI
|
3401018WL129813
|
SAVITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
675
|
SONAHATU
|
JH-01-018-006-003/565 (HARIN)
|
3401018000NRG22Z200420221177255
|
10/10/2023
|
SANGITA DEVI
|
3401018WL0130950
|
SANGITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
676
|
SONAHATU
|
JH-01-018-007-001/1004 (HESADIH)
|
3401018000NRG22Z310320221123804
|
10/10/2023
|
AJAMBAR MAHTO
|
3401018WL129262
|
AJAMBAR MAHTO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJAMBAR MAHTO
|
()
|
677
|
SONAHATU
|
JH-01-018-007-001/1007 (HESADIH)
|
3401018000NRG22Z310320221123805
|
10/10/2023
|
BUDHEDEV MATHO
|
3401018WL129262
|
BUDHEDEV MATHO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHEDEV MATHO
|
()
|
678
|
SONAHATU
|
JH-01-018-007-001/101 (HESADIH)
|
3401018000NRG22Z310320221123807
|
10/10/2023
|
PRAKASH MAHTO
|
3401018WL129262
|
PRAKASH MAHTO
|
00048
|
BKID0005950
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAKASH MAHTO
|
()
|
679
|
SONAHATU
|
JH-01-018-007-001/1013 (HESADIH)
|
3401018000NRG22Z310320221123808
|
10/10/2023
|
JAGDISH MAHTO
|
3401018WL129262
|
JAGDISH MAHTO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGDISH MAHTO
|
()
|
680
|
SONAHATU
|
JH-01-018-007-001/1018 (HESADIH)
|
3401018000NRG22Z310320221123809
|
10/10/2023
|
NEPAL MATHO
|
3401018WL129262
|
NEPAL MATHO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NEPAL MATHO
|
()
|
681
|
SONAHATU
|
JH-01-018-007-001/1040 (HESADIH)
|
3401018000NRG22Z310320221123812
|
10/10/2023
|
MANDA DEVI
|
3401018WL129262
|
MANDA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANDA DEVI
|
()
|
682
|
SONAHATU
|
JH-01-018-007-001/1058 (HESADIH)
|
3401018000NRG22Z310320221123813
|
10/10/2023
|
DIPAK SINGH MUNDA
|
3401018WL129262
|
DIPAK SINGH MUNDA
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DIPAK SINGH MUNDA
|
()
|
683
|
SONAHATU
|
JH-01-018-007-001/1113 (HESADIH)
|
3401018000NRG22Z310320221123803
|
10/10/2023
|
DASI DEVI
|
3401018WL129262
|
DASI DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DASI DEVI
|
()
|
684
|
SONAHATU
|
JH-01-018-007-001/123 (HESADIH)
|
3401018000NRG22Z310320221123800
|
10/10/2023
|
KARTIK MAHATO
|
3401018WL129262
|
KARTIK MAHATO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARTIK MAHATO
|
()
|
685
|
SONAHATU
|
JH-01-018-007-001/1265 (HESADIH)
|
3401018000NRG22Z310320221123801
|
10/10/2023
|
Manda Devi
|
3401018WL129262
|
Manda Devi
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Manda Devi
|
()
|
686
|
SONAHATU
|
JH-01-018-007-001/133 (HESADIH)
|
3401018000NRG22Z310320221123798
|
10/10/2023
|
PARESH MAHTO
|
3401018WL129262
|
PARESH MAHTO
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARESH MAHTO
|
()
|
687
|
SONAHATU
|
JH-01-018-007-001/141 (HESADIH)
|
3401018000NRG22Z310320221123796
|
10/10/2023
|
KAMLA KANT MAHTO
|
3401018WL129262
|
KAMLA KANT MAHTO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMLA KANT MAHTO
|
()
|
688
|
SONAHATU
|
JH-01-018-007-001/334 (HESADIH)
|
3401018000NRG22Z310320221123784
|
10/10/2023
|
KRISHAN MAHATO
|
3401018WL129262
|
KRISHAN MAHATO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KRISHAN MAHATO
|
()
|
689
|
SONAHATU
|
JH-01-018-007-001/370 (HESADIH)
|
3401018000NRG22Z310320221123757
|
10/10/2023
|
BIJLA DEVI
|
3401018WL129262
|
BIJLA DEVI
|
00048
|
BKID0005950
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIJLA DEVI
|
()
|
690
|
SONAHATU
|
JH-01-018-007-001/446 (HESADIH)
|
3401018000NRG22Z310320221123764
|
10/10/2023
|
LAKHIMANI DEVI
|
3401018WL129262
|
LAKHIMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI DEVI
|
()
|
691
|
SONAHATU
|
JH-01-018-007-001/446 (HESADIH)
|
3401018000NRG22Z310320221123762
|
10/10/2023
|
RENGHU SINGH MUNDA
|
3401018WL129262
|
RENGHU SINGH MUNDA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RENGHU SINGH MUNDA
|
()
|
692
|
SONAHATU
|
JH-01-018-007-001/525 (HESADIH)
|
3401018000NRG22Z310320221123750
|
10/10/2023
|
UMA MACHUWA
|
3401018WL129262
|
UMA MACHUWA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UMA MACHUWA
|
()
|
693
|
SONAHATU
|
JH-01-018-007-001/703 (HESADIH)
|
3401018000NRG22Z310320221123748
|
10/10/2023
|
GIRIVALA DEVI
|
3401018WL129262
|
GIRIVALA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GIRIVALA DEVI
|
()
|
694
|
SONAHATU
|
JH-01-018-007-001/788 (HESADIH)
|
3401018000NRG22Z310320221123732
|
10/10/2023
|
AJIT MAHATO
|
3401018WL129262
|
AJIT MAHATO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJIT MAHATO
|
()
|
695
|
SONAHATU
|
JH-01-018-007-001/788 (HESADIH)
|
3401018000NRG22Z310320221123733
|
10/10/2023
|
MANKARI MAHATO
|
3401018WL129262
|
MANKARI MAHATO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANKARI MAHATO
|
()
|
696
|
SONAHATU
|
JH-01-018-007-001/815 (HESADIH)
|
3401018000NRG22Z310320221123696
|
10/10/2023
|
DUBRAJ SINGH MUNDA
|
3401018WL129262
|
DUBRAJ SINGH MUNDA
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DUBRAJ SINGH MUNDA
|
()
|
697
|
SONAHATU
|
JH-01-018-007-001/966 (HESADIH)
|
3401018000NRG22Z310320221123700
|
10/10/2023
|
KOSHLYA DEVI
|
3401018WL129262
|
KOSHLYA DEVI
|
00048
|
BKID0005950
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOSHLYA DEVI
|
()
|
698
|
SONAHATU
|
JH-01-018-007-002/1298 (HESADIH)
|
3401018000NRG22Z310320221123718
|
10/10/2023
|
GOURA MACHHUWA
|
3401018WL129262
|
GOURA MACHHUWA
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GOURA MACHHUWA
|
()
|
699
|
SONAHATU
|
JH-01-018-007-002/145 (HESADIH)
|
3401018000NRG22Z310320221123725
|
10/10/2023
|
SAHADEV LOHRA
|
3401018WL129262
|
SAHADEV LOHRA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAHADEV LOHRA
|
()
|
700
|
SONAHATU
|
JH-01-018-007-002/1455 (HESADIH)
|
3401018000NRG22Z310320221123727
|
10/10/2023
|
VISHWKARMA AHIR
|
3401018WL129262
|
VISHWKARMA AHIR
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VISHWKARMA AHIR
|
()
|
701
|
SONAHATU
|
JH-01-018-007-002/297 (HESADIH)
|
3401018000NRG22Z310320221123704
|
10/10/2023
|
MANOHAR SINGH MUNDA
|
3401018WL129262
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOHAR SINGH MUNDA
|
()
|
702
|
SONAHATU
|
JH-01-018-007-002/688 (HESADIH)
|
3401018000NRG22Z310320221123694
|
10/10/2023
|
AJIT LOHRA
|
3401018WL129262
|
AJIT LOHRA
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJIT LOHRA
|
()
|
703
|
SONAHATU
|
JH-01-018-012-001/1667 (LANDUPDIH)
|
3401018000NRG22Z200420221175978
|
10/10/2023
|
AKSHAY KUMAR MAHATO
|
3401018WL0130944
|
AKSHAY KUMAR MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AKSHAY KUMAR MAHATO
|
()
|
704
|
SONAHATU
|
JH-01-018-012-001/1667 (LANDUPDIH)
|
3401018000NRG22Z200420221175979
|
10/10/2023
|
AMIBKA DEVI
|
3401018WL0130944
|
AMIBKA DEVI
|
00048
|
BKID0005950
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMIBKA DEVI
|
()
|
705
|
SONAHATU
|
JH-01-018-012-001/1846 (LANDUPDIH)
|
3401018000NRG22Z200420221175988
|
10/10/2023
|
SANTOSHI SINGH MUNDA
|
3401018WL0130944
|
SANTOSHI SINGH MUNDA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANTOSHI SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
706
|
SONAHATU
|
JH-01-018-015-004/372 (PANDADIH)
|
3401018000NRG22Z310320221134217
|
10/10/2023
|
DINESH GONJHU
|
3401018WL129809
|
DINESH GONJHU
|
00048
|
BKID0006151
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
707
|
SONAHATU
|
JH-01-018-012-001/421 (LANDUPDIH)
|
3401018000NRG22Z310320221134008
|
10/10/2023
|
CHANDMANI DEVI
|
3401018WL129802
|
CHANDMANI DEVI
|
00048
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
708
|
SONAHATU
|
JH-01-018-006-001/314 (HARIN)
|
3401018000NRG22Z200420221177185
|
10/10/2023
|
DEEPAK KUMAR
|
3401018WL0130950
|
DEEPAK KUMAR
|
00078
|
CNRB0006295
|
378
|
378
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEEPAK KUMAR
|
()
|
709
|
SONAHATU
|
JH-01-018-006-002/92 (HARIN)
|
3401018000NRG22Z310320221123508
|
10/10/2023
|
BASANTI DEVI
|
3401018WL129253
|
BASANTI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANTI DEVI
|
()
|
710
|
SONAHATU
|
JH-01-018-006-002/93 (HARIN)
|
3401018000NRG22Z310320221123509
|
10/10/2023
|
RAJKUMAR LOHRA
|
3401018WL129253
|
RAJKUMAR LOHRA
|
00078
|
CNRB0006295
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJKUMAR LOHRA
|
()
|
711
|
SONAHATU
|
JH-01-018-006-003/520 (HARIN)
|
3401018000NRG22Z200420221177247
|
10/10/2023
|
DEEPAK KUMAAR MAHTO
|
3401018WL0130950
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEEPAK KUMAAR MAHTO
|
()
|
712
|
SONAHATU
|
JH-01-018-007-001/172 (HESADIH)
|
3401018000NRG22Z310320221123787
|
10/10/2023
|
SHANKARI DEVI
|
3401018WL129262
|
SHANKARI DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANKARI DEVI
|
()
|
713
|
SONAHATU
|
JH-01-018-007-001/313 (HESADIH)
|
3401018000NRG22Z310320221123779
|
10/10/2023
|
SHASHI BHUSHAN MAHTO
|
3401018WL129262
|
SHASHI BHUSHAN MAHTO
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHASHI BHUSHAN MAHTO
|
()
|
714
|
SONAHATU
|
JH-01-018-007-001/697 (HESADIH)
|
3401018000NRG22Z310320221123747
|
10/10/2023
|
MANJO DEVI
|
3401018WL129262
|
MANJO DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANJO DEVI
|
()
|
715
|
SONAHATU
|
JH-01-018-007-002/1185 (HESADIH)
|
3401018000NRG22Z310320221123712
|
10/10/2023
|
CHHUTU LOHRA
|
3401018WL129262
|
CHHUTU LOHRA
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHHUTU LOHRA
|
()
|
716
|
SONAHATU
|
JH-01-018-007-002/1220 (HESADIH)
|
3401018000NRG22Z310320221123715
|
10/10/2023
|
GOURINATH SINGH MUNDA
|
3401018WL129262
|
GOURINATH SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GOURINATH SINGH MUNDA
|
()
|
717
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG22Z200420221175985
|
10/10/2023
|
SURJAN PRASAD YADAV
|
3401018WL0130944
|
SURJAN PRASAD YADAV
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURJAN PRASAD YADAV
|
()
|
718
|
SONAHATU
|
JH-01-018-012-001/385 (LANDUPDIH)
|
3401018000NRG22Z310320221134018
|
10/10/2023
|
BANA MAHTO
|
3401018WL129802
|
BANA MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANA MAHTO
|
()
|
719
|
SONAHATU
|
JH-01-018-012-001/385 (LANDUPDIH)
|
3401018000NRG22Z310320221134019
|
10/10/2023
|
BIRENDRA NATH MAHTO
|
3401018WL129802
|
BIRENDRA NATH MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIRENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
720
|
SONAHATU
|
JH-01-018-007-001/1289 (HESADIH)
|
3401018000NRG22Z310320221123802
|
10/10/2023
|
GANGAMANI DEVI
|
3401018WL129262
|
GANGAMANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANGAMANI DEVI
|
()
|
721
|
SONAHATU
|
JH-01-018-007-001/1429 (HESADIH)
|
3401018000NRG22Z310320221123795
|
10/10/2023
|
GURUPAD DAS
|
3401018WL129262
|
GURUPAD DAS
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUPAD DAS
|
()
|
722
|
SONAHATU
|
JH-01-018-007-001/1464 (HESADIH)
|
3401018000NRG22Z310320221123793
|
10/10/2023
|
PARWATI DEVI
|
3401018WL129262
|
PARWATI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARWATI DEVI
|
()
|
723
|
SONAHATU
|
JH-01-018-007-001/460 (HESADIH)
|
3401018000NRG22Z310320221123766
|
10/10/2023
|
GYANI DEVI
|
3401018WL129262
|
GYANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
724
|
SONAHATU
|
JH-01-018-005-003/33 (GALAU)
|
3401018000NRG22Z310320221122898
|
10/10/2023
|
SRAVAN KUMAR MAHTO
|
3401018WL129242
|
SRAVAN KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
725
|
SONAHATU
|
JH-01-018-005-003/36 (GALAU)
|
3401018000NRG22Z310320221122890
|
10/10/2023
|
INDRANATH MAHTO
|
3401018WL129242
|
INDRANATH MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
726
|
SONAHATU
|
JH-01-018-005-003/516 (GALAU)
|
3401018000NRG22Z310320221122916
|
10/10/2023
|
BARNI DEVI
|
3401018WL129242
|
BARNI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
727
|
SONAHATU
|
JH-01-018-005-003/552 (GALAU)
|
3401018000NRG22Z310320221122919
|
10/10/2023
|
ROPNI KUMARI
|
3401018WL129242
|
ROPNI KUMARI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
728
|
SONAHATU
|
JH-01-018-005-003/76 (GALAU)
|
3401018000NRG22Z310320221122933
|
10/10/2023
|
BIJAY MAHTO
|
3401018WL129242
|
BIJAY MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
729
|
SONAHATU
|
JH-01-018-005-005/40 (GALAU)
|
3401018000NRG22Z310320221122951
|
10/10/2023
|
GOBRA MAHTO
|
3401018WL129242
|
GOBRA MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
730
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG22Z310320221133593
|
10/10/2023
|
GIRIBALA DEVI
|
3401018WL129791
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
731
|
SONAHATU
|
JH-01-018-012-001/1450 (LANDUPDIH)
|
3401018000NRG22Z200420221175972
|
10/10/2023
|
BAISHAKHI DEVI
|
3401018WL0130944
|
BAISHAKHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
732
|
SONAHATU
|
JH-01-018-012-001/731 (LANDUPDIH)
|
3401018000NRG22Z310320221134003
|
10/10/2023
|
BIPATBHANJAN MAHTO
|
3401018WL129802
|
BIPATBHANJAN MAHTO
|
00197
|
BKID0JHARGB
|
108
|
108
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
733
|
SONAHATU
|
JH-01-018-012-001/799 (LANDUPDIH)
|
3401018000NRG22Z200420221176073
|
10/10/2023
|
ANITA DEVI
|
3401018WL0130944
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
734
|
SONAHATU
|
JH-01-018-012-001/956 (LANDUPDIH)
|
3401018000NRG22Z200420221176092
|
10/10/2023
|
AKLESHWAR MAHTO
|
3401018WL0130944
|
AKLESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
735
|
SONAHATU
|
JH-01-018-012-001/956 (LANDUPDIH)
|
3401018000NRG22Z200420221176093
|
10/10/2023
|
RENUKA DEVI
|
3401018WL0130944
|
RENUKA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
736
|
SONAHATU
|
JH-01-018-017-002/341 (SONAHATU)
|
3401018000NRG22Z200420221176256
|
10/10/2023
|
KIRAN DEVI
|
3401018WL0130945
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
737
|
SONAHATU
|
JH-01-018-018-004/10 (TELWADIH)
|
3401018000NRG22Z310320221134415
|
10/10/2023
|
SANO DEVI
|
3401018WL129812
|
SANO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
738
|
SONAHATU
|
JH-01-018-001-001/269 (BARENDA)
|
3401018000NRG22Z310320221132941
|
10/10/2023
|
PARIKSHIT MAHTO
|
3401018WL129778
|
PARIKSHIT MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARIKSHIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
739
|
SONAHATU
|
JH-01-018-005-003/784 (GALAU)
|
3401018000NRG22Z310320221122938
|
10/10/2023
|
KIREETI LOHRA
|
3401018WL129242
|
KIREETI LOHRA
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KIREETI LOHRA
|
()
|
740
|
SONAHATU
|
JH-01-018-005-005/105 (GALAU)
|
3401018000NRG22Z310320221122943
|
10/10/2023
|
ANGAD MAHTO
|
3401018WL129242
|
ANGAD MAHTO
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANGAD MAHTO
|
()
|
741
|
SONAHATU
|
JH-01-018-006-003/266 (HARIN)
|
3401018000NRG22Z200420221177216
|
10/10/2023
|
JANMENJAY MAHTO
|
3401018WL0130950
|
JANMENJAY MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JANMENJAY MAHTO
|
()
|
742
|
SONAHATU
|
JH-01-018-007-002/145 (HESADIH)
|
3401018000NRG22Z310320221123724
|
10/10/2023
|
MUNGLI DEVI
|
3401018WL129262
|
MUNGLI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUNGLI DEVI
|
()
|
743
|
SONAHATU
|
JH-01-018-007-002/301 (HESADIH)
|
3401018000NRG22Z310320221123707
|
10/10/2023
|
SHYAM CHAND MUKHIYAR
|
3401018WL129262
|
SHYAM CHAND MUKHIYAR
|
00415
|
SBIN0004501
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHYAM CHAND MUKHIYAR
|
()
|
744
|
SONAHATU
|
JH-01-018-007-002/687 (HESADIH)
|
3401018000NRG22Z310320221123693
|
10/10/2023
|
RENUKA KUMARI
|
3401018WL129262
|
RENUKA KUMARI
|
00415
|
SBIN0004501
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RENUKA KUMARI
|
()
|
745
|
SONAHATU
|
JH-01-018-011-001/300 (JINTU)
|
3401018000NRG22Z310320221133909
|
10/10/2023
|
RANJIT MAHTO
|
3401018WL129800
|
RANJIT MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANJIT MAHTO
|
()
|
746
|
SONAHATU
|
JH-01-018-011-001/471 (JINTU)
|
3401018000NRG22Z310320221133914
|
10/10/2023
|
DHANESHWARI DEVI
|
3401018WL129800
|
DHANESHWARI DEVI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANESHWARI DEVI
|
()
|
747
|
SONAHATU
|
JH-01-018-011-003/294 (JINTU)
|
3401018000NRG22Z200420221177691
|
10/10/2023
|
SHANTARI DEVI
|
3401018WL0130953
|
SHANTARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANTARI DEVI
|
()
|
748
|
SONAHATU
|
JH-01-018-011-004/87 (JINTU)
|
3401018000NRG22Z310320221133902
|
10/10/2023
|
KAPIL MAHTO
|
3401018WL129800
|
KAPIL MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAPIL MAHTO
|
()
|
749
|
SONAHATU
|
JH-01-018-012-001/1936 (LANDUPDIH)
|
3401018000NRG22Z200420221176005
|
10/10/2023
|
SUMITRA KUMARI
|
3401018WL0130944
|
SUMITRA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUMITRA KUMARI
|
()
|
750
|
SONAHATU
|
JH-01-018-015-003/352 (PANDADIH)
|
3401018000NRG22Z310320221134173
|
10/10/2023
|
AKHILESH KUMAR ANUJ
|
3401018WL129809
|
AKHILESH KUMAR ANUJ
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AKHILESH KUMAR ANUJ
|
()
|
751
|
SONAHATU
|
JH-01-018-019-006/203 (TETLA)
|
3401018000NRG22Z310320221134482
|
10/10/2023
|
DEEPAK KUMAR PRAMANIK
|
3401018WL129813
|
DEEPAK KUMAR PRAMANIK
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEEPAK KUMAR PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
752
|
SONAHATU
|
JH-01-018-006-003/523 (HARIN)
|
3401018000NRG22Z310320221123483
|
10/10/2023
|
SOHAGI KUMARI
|
3401018WL129253
|
SOHAGI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOHAGI KUMARI
|
()
|
753
|
SONAHATU
|
JH-01-018-007-002/1290 (HESADIH)
|
3401018000NRG22Z310320221123717
|
10/10/2023
|
BHAGYAWATI SINGH MUNDA
|
3401018WL129262
|
BHAGYAWATI SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAGYAWATI SINGH MUNDA
|
()
|
754
|
SONAHATU
|
JH-01-018-007-002/1290 (HESADIH)
|
3401018000NRG22Z310320221123716
|
10/10/2023
|
BHRIGU SINGH MUNDA
|
3401018WL129262
|
BHRIGU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHRIGU SINGH MUNDA
|
()
|
755
|
SONAHATU
|
JH-01-018-011-001/296 (JINTU)
|
3401018000NRG22Z310320221133906
|
10/10/2023
|
DUDHESHAWAR MAHTO
|
3401018WL129800
|
DUDHESHAWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DUDHESHAWAR MAHTO
|
()
|
756
|
SONAHATU
|
JH-01-018-011-004/174 (JINTU)
|
3401018000NRG22Z310320221133895
|
10/10/2023
|
RANJIT MAHTO
|
3401018WL129800
|
RANJIT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANJIT MAHTO
|
()
|
757
|
SONAHATU
|
JH-01-018-011-004/74 (JINTU)
|
3401018000NRG22Z310320221133897
|
10/10/2023
|
YOGENDRA NATH MAHTO
|
3401018WL129800
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YOGENDRA NATH MAHTO
|
()
|
758
|
SONAHATU
|
JH-01-018-011-004/75 (JINTU)
|
3401018000NRG22Z310320221133898
|
10/10/2023
|
RATAN MAHTO
|
3401018WL129800
|
RATAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RATAN MAHTO
|
()
|
759
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG22Z310320221133900
|
10/10/2023
|
BRAJMOHAN MAHTO
|
3401018WL129800
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BRAJMOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
760
|
SONAHATU
|
JH-01-018-006-003/565 (HARIN)
|
3401018000NRG22Z200420221177256
|
10/10/2023
|
HARI BHAJAN MAHTO
|
3401018WL0130950
|
HARI BHAJAN MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HARI BHAJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
761
|
SONAHATU
|
JH-01-018-005-002/686 (GALAU)
|
3401018000NRG22Z310320221122988
|
10/10/2023
|
LAKHINDRA MAHTO
|
3401018WL129242
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHINDRA MAHTO
|
()
|
762
|
SONAHATU
|
JH-01-018-005-005/100 (GALAU)
|
3401018000NRG22Z310320221122941
|
10/10/2023
|
PARAN MAHTO
|
3401018WL129242
|
PARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARAN MAHTO
|
()
|
763
|
SONAHATU
|
JH-01-018-005-005/122 (GALAU)
|
3401018000NRG22Z310320221122946
|
10/10/2023
|
BASANTI MAHTO
|
3401018WL129242
|
BASANTI MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANTI MAHTO
|
()
|
764
|
SONAHATU
|
JH-01-018-006-003/153 (HARIN)
|
3401018000NRG22Z310320221123459
|
10/10/2023
|
KOKILA DEVI
|
3401018WL129253
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOKILA DEVI
|
()
|
765
|
SONAHATU
|
JH-01-018-006-003/153 (HARIN)
|
3401018000NRG22Z310320221123580
|
10/10/2023
|
KOKILA DEVI
|
3401018WL129253
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOKILA DEVI
|
()
|
766
|
SONAHATU
|
JH-01-018-006-003/248 (HARIN)
|
3401018000NRG22Z310320221123588
|
10/10/2023
|
GHANSHYAM MAHTO
|
3401018WL129253
|
GHANSHYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GHANSHYAM MAHTO
|
()
|
767
|
SONAHATU
|
JH-01-018-006-003/48 (HARIN)
|
3401018000NRG22Z310320221123477
|
10/10/2023
|
MAYARAM MAHTO
|
3401018WL129253
|
MAYARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAYARAM MAHTO
|
()
|
768
|
SONAHATU
|
JH-01-018-006-003/520 (HARIN)
|
3401018000NRG22Z310320221123481
|
10/10/2023
|
RITA DEVI
|
3401018WL129253
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RITA DEVI
|
()
|
769
|
SONAHATU
|
JH-01-018-006-003/94 (HARIN)
|
3401018000NRG22Z310320221123538
|
10/10/2023
|
REETA DEVI
|
3401018WL129253
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
REETA DEVI
|
()
|
770
|
SONAHATU
|
JH-01-018-006-003/98 (HARIN)
|
3401018000NRG22Z310320221123539
|
10/10/2023
|
GURUCHARAN MAHTO
|
3401018WL129253
|
GURUCHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUCHARAN MAHTO
|
()
|
771
|
SONAHATU
|
JH-01-018-007-001/869 (HESADIH)
|
3401018000NRG22Z310320221123730
|
10/10/2023
|
BASANTI DEVI
|
3401018WL129262
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANTI DEVI
|
()
|
772
|
SONAHATU
|
JH-01-018-007-002/406 (HESADIH)
|
3401018000NRG22Z310320221123709
|
10/10/2023
|
SHRVAN SINGH MUNDA
|
3401018WL129262
|
SHRVAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHRVAN SINGH MUNDA
|
()
|
773
|
SONAHATU
|
JH-01-018-009-001/170 (JAMUDAG)
|
3401018000NRG22Z200420221175572
|
10/10/2023
|
BAISHAKI DEVI
|
3401018WL0130942
|
BAISHAKI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAISHAKI DEVI
|
()
|
774
|
SONAHATU
|
JH-01-018-009-001/389 (JAMUDAG)
|
3401018000NRG22Z200420221175565
|
10/10/2023
|
RAMPADO MAHTO
|
3401018WL0130942
|
RAMPADO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMPADO MAHTO
|
()
|
775
|
SONAHATU
|
JH-01-018-009-001/389 (JAMUDAG)
|
3401018000NRG22Z200420221175564
|
10/10/2023
|
ROPNI DEVI
|
3401018WL0130942
|
ROPNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ROPNI DEVI
|
()
|
776
|
SONAHATU
|
JH-01-018-009-001/81 (JAMUDAG)
|
3401018000NRG22Z200420221175579
|
10/10/2023
|
SOBHA NAND MACHUWA
|
3401018WL0130942
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOBHA NAND MACHUWA
|
()
|
777
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG22Z310320221133941
|
10/10/2023
|
JAGDISH MAHTO
|
3401018WL129800
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGDISH MAHTO
|
()
|
778
|
SONAHATU
|
JH-01-018-012-001/1902 (LANDUPDIH)
|
3401018000NRG22Z200420221175993
|
10/10/2023
|
JAYANTI DEVI
|
3401018WL0130944
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYANTI DEVI
|
()
|
779
|
SONAHATU
|
JH-01-018-012-001/271 (LANDUPDIH)
|
3401018000NRG22Z200420221176001
|
10/10/2023
|
MANIRAM MAHTO
|
3401018WL0130944
|
MANIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANIRAM MAHTO
|
()
|
780
|
SONAHATU
|
JH-01-018-012-001/374 (LANDUPDIH)
|
3401018000NRG22Z200420221176013
|
10/10/2023
|
DOMNI DEVI
|
3401018WL0130944
|
DOMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOMNI DEVI
|
()
|
781
|
SONAHATU
|
JH-01-018-012-001/413 (LANDUPDIH)
|
3401018000NRG22Z200420221176016
|
10/10/2023
|
MUTUK DEVI
|
3401018WL0130944
|
MUTUK DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUTUK DEVI
|
()
|
782
|
SONAHATU
|
JH-01-018-012-001/804 (LANDUPDIH)
|
3401018000NRG22Z200420221176080
|
10/10/2023
|
HEMU DEVI
|
3401018WL0130944
|
HEMU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HEMU DEVI
|
()
|
783
|
SONAHATU
|
JH-01-018-012-001/940 (LANDUPDIH)
|
3401018000NRG22Z200420221176097
|
10/10/2023
|
SARSHWATI DEVI
|
3401018WL0130944
|
SARSHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARSHWATI DEVI
|
()
|
784
|
SONAHATU
|
JH-01-018-012-001/957 (LANDUPDIH)
|
3401018000NRG22Z200420221176095
|
10/10/2023
|
PRAMESHWAR MAHTO
|
3401018WL0130944
|
PRAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMESHWAR MAHTO
|
()
|
785
|
SONAHATU
|
JH-01-018-012-001/976 (LANDUPDIH)
|
3401018000NRG22Z200420221176100
|
10/10/2023
|
TUPUR DEVI
|
3401018WL0130944
|
TUPUR DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TUPUR DEVI
|
()
|
786
|
SONAHATU
|
JH-01-018-017-002/345 (SONAHATU)
|
3401018000NRG22Z200420221176258
|
10/10/2023
|
RANJIT KUMAR MAHTO
|
3401018WL0130945
|
RANJIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANJIT KUMAR MAHTO
|
()
|
787
|
SONAHATU
|
JH-01-018-018-002/132 (TELWADIH)
|
3401018000NRG22Z310320221123549
|
10/10/2023
|
BIROTI DEVI
|
3401018WL129253
|
BIROTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIROTI DEVI
|
()
|
788
|
SONAHATU
|
JH-01-018-018-002/133 (TELWADIH)
|
3401018000NRG22Z310320221134426
|
10/10/2023
|
DHANANJAY MAHTO
|
3401018WL129812
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANANJAY MAHTO
|
()
|
789
|
SONAHATU
|
JH-01-018-018-002/133 (TELWADIH)
|
3401018000NRG22Z310320221134427
|
10/10/2023
|
MANTRI DEVI
|
3401018WL129812
|
MANTRI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANTRI DEVI
|
()
|
790
|
SONAHATU
|
JH-01-018-018-002/147 (TELWADIH)
|
3401018000NRG22Z310320221134428
|
10/10/2023
|
UMESH CHANDRA MAHTO
|
3401018WL129812
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UMESH CHANDRA MAHTO
|
()
|
791
|
SONAHATU
|
JH-01-018-018-002/147 (TELWADIH)
|
3401018000NRG22Z310320221134429
|
10/10/2023
|
USHA DEVI
|
3401018WL129812
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
USHA DEVI
|
()
|
792
|
SONAHATU
|
JH-01-018-018-002/373 (TELWADIH)
|
3401018000NRG22Z310320221134438
|
10/10/2023
|
DHANSINGH MAHTO
|
3401018WL129812
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANSINGH MAHTO
|
()
|
793
|
SONAHATU
|
JH-01-018-018-002/5 (TELWADIH)
|
3401018000NRG22Z310320221134441
|
10/10/2023
|
SUSHIL MAHTO
|
3401018WL129812
|
SUSHIL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUSHIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110241
|
110241
|
|
|
|
|
|
|
|