|
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
|
TAMAR
|
JH-01-019-018-002/27
(RAGDABADAM)
|
3401019000NRG23Z040820220802775
|
12/04/2023
|
RAMESH SETH
|
3401019WL0028896
|
RAMESH SETH
|
00045
|
BARB0VJTATI
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAMESH SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-001/375
(RAGDABADAM)
|
3401019000NRG23Z040820220802614
|
12/04/2023
|
SOMBARI DEVI
|
3401019WL0028896
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SOMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-005-001/254
(HADAMLOHAR)
|
3401019000NRG23Z040820220802733
|
12/04/2023
|
SATYNARAYAN GANJHU B
|
3401019WL0028896
|
SATYNARAYAN GANJHU B
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SATYNARAYAN GANJHU B
|
()
|
|
4
|
TAMAR
|
JH-01-019-005-001/254
(HADAMLOHAR)
|
3401019000NRG23Z040820220802771
|
12/04/2023
|
SATYNARAYAN GANJHU B
|
3401019WL0028896
|
SATYNARAYAN GANJHU B
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SATYNARAYAN GANJHU B
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-001/106
(RAGDABADAM)
|
3401019000NRG23Z040820220802746
|
12/04/2023
|
SHANKAR SINGH MUNDA
|
3401019WL0028896
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SHANKAR SINGH MUNDA
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-001/106
(RAGDABADAM)
|
3401019000NRG23Z040820220802606
|
12/04/2023
|
SHANKAR SINGH MUNDA
|
3401019WL0028896
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SHANKAR SINGH MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-001/106
(RAGDABADAM)
|
3401019000NRG23Z040820220802672
|
12/04/2023
|
SHANKAR SINGH MUNDA
|
3401019WL0028896
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SHANKAR SINGH MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-018-001/106
(RAGDABADAM)
|
3401019000NRG23Z040820220802673
|
12/04/2023
|
SOMWARI DEVI
|
3401019WL0028896
|
SOMWARI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SOMWARI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-001/106
(RAGDABADAM)
|
3401019000NRG23Z040820220802607
|
12/04/2023
|
SOMWARI DEVI
|
3401019WL0028896
|
SOMWARI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SOMWARI DEVI
|
()
|
|
10
|
TAMAR
|
JH-01-019-018-001/106
(RAGDABADAM)
|
3401019000NRG23Z040820220802703
|
12/04/2023
|
SOMWARI DEVI
|
3401019WL0028896
|
SOMWARI DEVI
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SOMWARI DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-018-001/115
(RAGDABADAM)
|
3401019000NRG23Z040820220802704
|
12/04/2023
|
SAHRAI MACHHWA
|
3401019WL0028896
|
SAHRAI MACHHWA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAHRAI MACHHWA
|
()
|
|
12
|
TAMAR
|
JH-01-019-018-001/115
(RAGDABADAM)
|
3401019000NRG23Z040820220802732
|
12/04/2023
|
SAHRAI MACHHWA
|
3401019WL0028896
|
SAHRAI MACHHWA
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAHRAI MACHHWA
|
()
|
|
13
|
TAMAR
|
JH-01-019-018-001/115
(RAGDABADAM)
|
3401019000NRG23Z040820220802674
|
12/04/2023
|
SAHRAI MACHHWA
|
3401019WL0028896
|
SAHRAI MACHHWA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAHRAI MACHHWA
|
()
|
|
14
|
TAMAR
|
JH-01-019-018-001/115
(RAGDABADAM)
|
3401019000NRG23Z040820220802643
|
12/04/2023
|
SAHRAI MACHHWA
|
3401019WL0028896
|
SAHRAI MACHHWA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAHRAI MACHHWA
|
()
|
|
15
|
TAMAR
|
JH-01-019-018-001/115
(RAGDABADAM)
|
3401019000NRG23Z040820220802644
|
12/04/2023
|
SAHRAI MACHHWA
|
3401019WL0028896
|
SAHRAI MACHHWA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAHRAI MACHHWA
|
()
|
|
16
|
TAMAR
|
JH-01-019-018-001/124
(RAGDABADAM)
|
3401019000NRG23Z040820220802671
|
12/04/2023
|
panchanan singh munda
|
3401019WL0028896
|
panchanan singh munda
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
panchanan singh munda
|
()
|
|
17
|
TAMAR
|
JH-01-019-018-001/124
(RAGDABADAM)
|
3401019000NRG23Z040820220802609
|
12/04/2023
|
panchanan singh munda
|
3401019WL0028896
|
panchanan singh munda
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
panchanan singh munda
|
()
|
|
18
|
TAMAR
|
JH-01-019-018-001/124
(RAGDABADAM)
|
3401019000NRG23Z040820220802747
|
12/04/2023
|
panchanan singh munda
|
3401019WL0028896
|
panchanan singh munda
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
panchanan singh munda
|
()
|
|
19
|
TAMAR
|
JH-01-019-018-001/124
(RAGDABADAM)
|
3401019000NRG23Z040820220802702
|
12/04/2023
|
panchanan singh munda
|
3401019WL0028896
|
panchanan singh munda
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
panchanan singh munda
|
()
|
|
20
|
TAMAR
|
JH-01-019-018-001/132
(RAGDABADAM)
|
3401019000NRG23Z040820220802731
|
12/04/2023
|
LARI DEVI
|
3401019WL0028896
|
LARI DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LARI DEVI
|
()
|
|
21
|
TAMAR
|
JH-01-019-018-001/132
(RAGDABADAM)
|
3401019000NRG23Z040820220802781
|
12/04/2023
|
LARI DEVI
|
3401019WL0028896
|
LARI DEVI
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LARI DEVI
|
()
|
|
22
|
TAMAR
|
JH-01-019-018-001/134
(RAGDABADAM)
|
3401019000NRG23Z040820220802610
|
12/04/2023
|
JUNIBALA DEVI
|
3401019WL0028896
|
JUNIBALA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
JUNIBALA DEVI
|
()
|
|
23
|
TAMAR
|
JH-01-019-018-001/134
(RAGDABADAM)
|
3401019000NRG23Z040820220802669
|
12/04/2023
|
JUNIBALA DEVI
|
3401019WL0028896
|
JUNIBALA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
JUNIBALA DEVI
|
()
|
|
24
|
TAMAR
|
JH-01-019-018-001/14
(RAGDABADAM)
|
3401019000NRG23Z040820220802670
|
12/04/2023
|
Ramdyal singh munda
|
3401019WL0028896
|
Ramdyal singh munda
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
Ramdyal singh munda
|
()
|
|
25
|
TAMAR
|
JH-01-019-018-001/14
(RAGDABADAM)
|
3401019000NRG23Z040820220802611
|
12/04/2023
|
Ramdyal singh munda
|
3401019WL0028896
|
Ramdyal singh munda
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
Ramdyal singh munda
|
()
|
|
26
|
TAMAR
|
JH-01-019-018-001/14
(RAGDABADAM)
|
3401019000NRG23Z040820220802749
|
12/04/2023
|
Ramdyal singh munda
|
3401019WL0028896
|
Ramdyal singh munda
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
Ramdyal singh munda
|
()
|
|
27
|
TAMAR
|
JH-01-019-018-001/149
(RAGDABADAM)
|
3401019000NRG23Z040820220802730
|
12/04/2023
|
PANCHAMI DEVI
|
3401019WL0028896
|
PANCHAMI DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PANCHAMI DEVI
|
()
|
|
28
|
TAMAR
|
JH-01-019-018-001/149
(RAGDABADAM)
|
3401019000NRG23Z040820220802705
|
12/04/2023
|
PANCHAMI DEVI
|
3401019WL0028896
|
PANCHAMI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PANCHAMI DEVI
|
()
|
|
29
|
TAMAR
|
JH-01-019-018-001/149
(RAGDABADAM)
|
3401019000NRG23Z040820220802675
|
12/04/2023
|
PANCHAMI DEVI
|
3401019WL0028896
|
PANCHAMI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PANCHAMI DEVI
|
()
|
|
30
|
TAMAR
|
JH-01-019-018-001/149
(RAGDABADAM)
|
3401019000NRG23Z040820220802780
|
12/04/2023
|
PANCHAMI DEVI
|
3401019WL0028896
|
PANCHAMI DEVI
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PANCHAMI DEVI
|
()
|
|
31
|
TAMAR
|
JH-01-019-018-001/192
(RAGDABADAM)
|
3401019000NRG23Z040820220802667
|
12/04/2023
|
RITA KUMARI
|
3401019WL0028896
|
RITA KUMARI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RITA KUMARI
|
()
|
|
32
|
TAMAR
|
JH-01-019-018-001/192
(RAGDABADAM)
|
3401019000NRG23Z040820220802613
|
12/04/2023
|
RITA KUMARI
|
3401019WL0028896
|
RITA KUMARI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RITA KUMARI
|
()
|
|
33
|
TAMAR
|
JH-01-019-018-001/192
(RAGDABADAM)
|
3401019000NRG23Z040820220802697
|
12/04/2023
|
RITA KUMARI
|
3401019WL0028896
|
RITA KUMARI
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RITA KUMARI
|
()
|
|
34
|
TAMAR
|
JH-01-019-018-001/192
(RAGDABADAM)
|
3401019000NRG23Z040820220802750
|
12/04/2023
|
RITA KUMARI
|
3401019WL0028896
|
RITA KUMARI
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RITA KUMARI
|
()
|
|
35
|
TAMAR
|
JH-01-019-018-001/3
(RAGDABADAM)
|
3401019000NRG23Z040820220802767
|
12/04/2023
|
DIGAMBAR SINGH MUNDA
|
3401019WL0028896
|
DIGAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
30
|
30
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DIGAMBAR SINGH MUNDA
|
()
|
|
36
|
TAMAR
|
JH-01-019-018-001/3
(RAGDABADAM)
|
3401019000NRG23Z040820220802715
|
12/04/2023
|
GURUDHARI DEVI
|
3401019WL0028896
|
GURUDHARI DEVI
|
00048
|
BKID0004936
|
30
|
30
|
Processed
|
13/04/2023
|
|
S41062165
|
|
GURUDHARI DEVI
|
()
|
|
37
|
TAMAR
|
JH-01-019-018-001/373
(RAGDABADAM)
|
3401019000NRG23Z040820220802768
|
12/04/2023
|
PRAKASH SINGH MUNDA
|
3401019WL0028896
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PRAKASH SINGH MUNDA
|
()
|
|
38
|
TAMAR
|
JH-01-019-018-001/387
(RAGDABADAM)
|
3401019000NRG23Z040820220802785
|
12/04/2023
|
BABI SINGH MUNDA
|
3401019WL0028896
|
BABI SINGH MUNDA
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BABI SINGH MUNDA
|
()
|
|
39
|
TAMAR
|
JH-01-019-018-001/387
(RAGDABADAM)
|
3401019000NRG23Z040820220802729
|
12/04/2023
|
BABI SINGH MUNDA
|
3401019WL0028896
|
BABI SINGH MUNDA
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BABI SINGH MUNDA
|
()
|
|
40
|
TAMAR
|
JH-01-019-018-001/387
(RAGDABADAM)
|
3401019000NRG23Z040820220802706
|
12/04/2023
|
BABI SINGH MUNDA
|
3401019WL0028896
|
BABI SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BABI SINGH MUNDA
|
()
|
|
41
|
TAMAR
|
JH-01-019-018-001/387
(RAGDABADAM)
|
3401019000NRG23Z040820220802679
|
12/04/2023
|
BABI SINGH MUNDA
|
3401019WL0028896
|
BABI SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BABI SINGH MUNDA
|
()
|
|
42
|
TAMAR
|
JH-01-019-018-001/387
(RAGDABADAM)
|
3401019000NRG23Z040820220802615
|
12/04/2023
|
BABI SINGH MUNDA
|
3401019WL0028896
|
BABI SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BABI SINGH MUNDA
|
()
|
|
43
|
TAMAR
|
JH-01-019-018-001/387
(RAGDABADAM)
|
3401019000NRG23Z040820220802647
|
12/04/2023
|
BABI SINGH MUNDA
|
3401019WL0028896
|
BABI SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BABI SINGH MUNDA
|
()
|
|
44
|
TAMAR
|
JH-01-019-018-001/407
(RAGDABADAM)
|
3401019000NRG23Z040820220802783
|
12/04/2023
|
CHITRASEN SWANSI
|
3401019WL0028896
|
CHITRASEN SWANSI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
CHITRASEN SWANSI
|
()
|
|
45
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG23Z040820220802784
|
12/04/2023
|
PRAMILA DEVI
|
3401019WL0028896
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PRAMILA DEVI
|
()
|
|
46
|
TAMAR
|
JH-01-019-018-001/409
(RAGDABADAM)
|
3401019000NRG23Z040820220802648
|
12/04/2023
|
MANJU DEVI
|
3401019WL0028896
|
MANJU DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANJU DEVI
|
()
|
|
47
|
TAMAR
|
JH-01-019-018-001/409
(RAGDABADAM)
|
3401019000NRG23Z040820220802678
|
12/04/2023
|
MANJU DEVI
|
3401019WL0028896
|
MANJU DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANJU DEVI
|
()
|
|
48
|
TAMAR
|
JH-01-019-018-001/409
(RAGDABADAM)
|
3401019000NRG23Z040820220802639
|
12/04/2023
|
MANJU DEVI
|
3401019WL0028896
|
MANJU DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANJU DEVI
|
()
|
|
49
|
TAMAR
|
JH-01-019-018-001/409
(RAGDABADAM)
|
3401019000NRG23Z040820220802711
|
12/04/2023
|
MANJU DEVI
|
3401019WL0028896
|
MANJU DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANJU DEVI
|
()
|
|
50
|
TAMAR
|
JH-01-019-018-001/409
(RAGDABADAM)
|
3401019000NRG23Z040820220802736
|
12/04/2023
|
MANJU DEVI
|
3401019WL0028896
|
MANJU DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANJU DEVI
|
()
|
|
51
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802717
|
12/04/2023
|
DURGA PRASAD SINGH MUNDA
|
3401019WL0028896
|
DURGA PRASAD SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DURGA PRASAD SINGH MUNDA
|
()
|
|
52
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802719
|
12/04/2023
|
DURGA PRASAD SINGH MUNDA
|
3401019WL0028896
|
DURGA PRASAD SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DURGA PRASAD SINGH MUNDA
|
()
|
|
53
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802699
|
12/04/2023
|
DURGA PRASAD SINGH MUNDA
|
3401019WL0028896
|
DURGA PRASAD SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DURGA PRASAD SINGH MUNDA
|
()
|
|
54
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802698
|
12/04/2023
|
KALYANI DEVI
|
3401019WL0028896
|
KALYANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
KALYANI DEVI
|
()
|
|
55
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802709
|
12/04/2023
|
KALYANI DEVI
|
3401019WL0028896
|
KALYANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
KALYANI DEVI
|
()
|
|
56
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802718
|
12/04/2023
|
KALYANI DEVI
|
3401019WL0028896
|
KALYANI DEVI
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
KALYANI DEVI
|
()
|
|
57
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802716
|
12/04/2023
|
KALYANI DEVI
|
3401019WL0028896
|
KALYANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
KALYANI DEVI
|
()
|
|
58
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802616
|
12/04/2023
|
KALYANI DEVI
|
3401019WL0028896
|
KALYANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
KALYANI DEVI
|
()
|
|
59
|
TAMAR
|
JH-01-019-018-001/431
(RAGDABADAM)
|
3401019000NRG23Z040820220802618
|
12/04/2023
|
GURUWA SINGH MUNDA
|
3401019WL0028896
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
GURUWA SINGH MUNDA
|
()
|
|
60
|
TAMAR
|
JH-01-019-018-001/431
(RAGDABADAM)
|
3401019000NRG23Z040820220802661
|
12/04/2023
|
GURUWA SINGH MUNDA
|
3401019WL0028896
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
GURUWA SINGH MUNDA
|
()
|
|
61
|
TAMAR
|
JH-01-019-018-001/431
(RAGDABADAM)
|
3401019000NRG23Z040820220802740
|
12/04/2023
|
GURUWA SINGH MUNDA
|
3401019WL0028896
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
GURUWA SINGH MUNDA
|
()
|
|
62
|
TAMAR
|
JH-01-019-018-001/432
(RAGDABADAM)
|
3401019000NRG23Z040820220802742
|
12/04/2023
|
AKLU SINGH MUNDA
|
3401019WL0028896
|
AKLU SINGH MUNDA
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
AKLU SINGH MUNDA
|
()
|
|
63
|
TAMAR
|
JH-01-019-018-001/432
(RAGDABADAM)
|
3401019000NRG23Z040820220802690
|
12/04/2023
|
AKLU SINGH MUNDA
|
3401019WL0028896
|
AKLU SINGH MUNDA
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
AKLU SINGH MUNDA
|
()
|
|
64
|
TAMAR
|
JH-01-019-018-001/432
(RAGDABADAM)
|
3401019000NRG23Z040820220802662
|
12/04/2023
|
AKLU SINGH MUNDA
|
3401019WL0028896
|
AKLU SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
AKLU SINGH MUNDA
|
()
|
|
65
|
TAMAR
|
JH-01-019-018-001/432
(RAGDABADAM)
|
3401019000NRG23Z040820220802619
|
12/04/2023
|
AKLU SINGH MUNDA
|
3401019WL0028896
|
AKLU SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
AKLU SINGH MUNDA
|
()
|
|
66
|
TAMAR
|
JH-01-019-018-001/443
(RAGDABADAM)
|
3401019000NRG23Z040820220802620
|
12/04/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL0028896
|
MANORANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANORANJAN SINGH MUNDA
|
()
|
|
67
|
TAMAR
|
JH-01-019-018-001/443
(RAGDABADAM)
|
3401019000NRG23Z040820220802665
|
12/04/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL0028896
|
MANORANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANORANJAN SINGH MUNDA
|
()
|
|
68
|
TAMAR
|
JH-01-019-018-001/443
(RAGDABADAM)
|
3401019000NRG23Z040820220802691
|
12/04/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL0028896
|
MANORANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANORANJAN SINGH MUNDA
|
()
|
|
69
|
TAMAR
|
JH-01-019-018-001/443
(RAGDABADAM)
|
3401019000NRG23Z040820220802741
|
12/04/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL0028896
|
MANORANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANORANJAN SINGH MUNDA
|
()
|
|
70
|
TAMAR
|
JH-01-019-018-001/443
(RAGDABADAM)
|
3401019000NRG23Z040820220802778
|
12/04/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL0028896
|
MANORANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MANORANJAN SINGH MUNDA
|
()
|
|
71
|
TAMAR
|
JH-01-019-018-001/451
(RAGDABADAM)
|
3401019000NRG23Z040820220802743
|
12/04/2023
|
DIGAMBAR SINGH MUNDA
|
3401019WL0028896
|
DIGAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DIGAMBAR SINGH MUNDA
|
()
|
|
72
|
TAMAR
|
JH-01-019-018-001/451
(RAGDABADAM)
|
3401019000NRG23Z040820220802693
|
12/04/2023
|
DIGAMBAR SINGH MUNDA
|
3401019WL0028896
|
DIGAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DIGAMBAR SINGH MUNDA
|
()
|
|
73
|
TAMAR
|
JH-01-019-018-001/451
(RAGDABADAM)
|
3401019000NRG23Z040820220802666
|
12/04/2023
|
DIGAMBAR SINGH MUNDA
|
3401019WL0028896
|
DIGAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DIGAMBAR SINGH MUNDA
|
()
|
|
74
|
TAMAR
|
JH-01-019-018-001/451
(RAGDABADAM)
|
3401019000NRG23Z040820220802621
|
12/04/2023
|
DIGAMBAR SINGH MUNDA
|
3401019WL0028896
|
DIGAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DIGAMBAR SINGH MUNDA
|
()
|
|
75
|
TAMAR
|
JH-01-019-018-001/452
(RAGDABADAM)
|
3401019000NRG23Z040820220802622
|
12/04/2023
|
SANTOSH SINGH MUNDA
|
3401019WL0028896
|
SANTOSH SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SANTOSH SINGH MUNDA
|
()
|
|
76
|
TAMAR
|
JH-01-019-018-001/452
(RAGDABADAM)
|
3401019000NRG23Z040820220802664
|
12/04/2023
|
SANTOSH SINGH MUNDA
|
3401019WL0028896
|
SANTOSH SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SANTOSH SINGH MUNDA
|
()
|
|
77
|
TAMAR
|
JH-01-019-018-001/452
(RAGDABADAM)
|
3401019000NRG23Z040820220802694
|
12/04/2023
|
SANTOSH SINGH MUNDA
|
3401019WL0028896
|
SANTOSH SINGH MUNDA
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SANTOSH SINGH MUNDA
|
()
|
|
78
|
TAMAR
|
JH-01-019-018-001/453
(RAGDABADAM)
|
3401019000NRG23Z040820220802735
|
12/04/2023
|
Santosh singh munda
|
3401019WL0028896
|
Santosh singh munda
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
Santosh singh munda
|
()
|
|
79
|
TAMAR
|
JH-01-019-018-001/453
(RAGDABADAM)
|
3401019000NRG23Z040820220802777
|
12/04/2023
|
Santosh singh munda
|
3401019WL0028896
|
Santosh singh munda
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
Santosh singh munda
|
()
|
|
80
|
TAMAR
|
JH-01-019-018-001/461
(RAGDABADAM)
|
3401019000NRG23Z040820220802745
|
12/04/2023
|
AJAMBAR SINGH MUNDA
|
3401019WL0028896
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
AJAMBAR SINGH MUNDA
|
()
|
|
81
|
TAMAR
|
JH-01-019-018-001/461
(RAGDABADAM)
|
3401019000NRG23Z040820220802695
|
12/04/2023
|
AJAMBAR SINGH MUNDA
|
3401019WL0028896
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
AJAMBAR SINGH MUNDA
|
()
|
|
82
|
TAMAR
|
JH-01-019-018-001/461
(RAGDABADAM)
|
3401019000NRG23Z040820220802659
|
12/04/2023
|
AJAMBAR SINGH MUNDA
|
3401019WL0028896
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
AJAMBAR SINGH MUNDA
|
()
|
|
83
|
TAMAR
|
JH-01-019-018-001/461
(RAGDABADAM)
|
3401019000NRG23Z040820220802623
|
12/04/2023
|
AJAMBAR SINGH MUNDA
|
3401019WL0028896
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
AJAMBAR SINGH MUNDA
|
()
|
|
84
|
TAMAR
|
JH-01-019-018-001/468
(RAGDABADAM)
|
3401019000NRG23Z040820220802663
|
12/04/2023
|
RUPATAN SWANSI
|
3401019WL0028896
|
RUPATAN SWANSI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RUPATAN SWANSI
|
()
|
|
85
|
TAMAR
|
JH-01-019-018-001/47
(RAGDABADAM)
|
3401019000NRG23Z040820220802692
|
12/04/2023
|
GOBIND MIRDHA
|
3401019WL0028896
|
GOBIND MIRDHA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
GOBIND MIRDHA
|
()
|
|
86
|
TAMAR
|
JH-01-019-018-001/47
(RAGDABADAM)
|
3401019000NRG23Z040820220802714
|
12/04/2023
|
GOBIND MIRDHA
|
3401019WL0028896
|
GOBIND MIRDHA
|
00048
|
BKID0004936
|
30
|
30
|
Processed
|
13/04/2023
|
|
S41062165
|
|
GOBIND MIRDHA
|
()
|
|
87
|
TAMAR
|
JH-01-019-018-001/80
(RAGDABADAM)
|
3401019000NRG23Z040820220802688
|
12/04/2023
|
PARBHA DEVI
|
3401019WL0028896
|
PARBHA DEVI
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PARBHA DEVI
|
()
|
|
88
|
TAMAR
|
JH-01-019-018-001/80
(RAGDABADAM)
|
3401019000NRG23Z040820220802744
|
12/04/2023
|
PARBHA DEVI
|
3401019WL0028896
|
PARBHA DEVI
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PARBHA DEVI
|
()
|
|
89
|
TAMAR
|
JH-01-019-018-001/80
(RAGDABADAM)
|
3401019000NRG23Z040820220802660
|
12/04/2023
|
PARBHA DEVI
|
3401019WL0028896
|
PARBHA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PARBHA DEVI
|
()
|
|
90
|
TAMAR
|
JH-01-019-018-001/80
(RAGDABADAM)
|
3401019000NRG23Z040820220802624
|
12/04/2023
|
PARBHA DEVI
|
3401019WL0028896
|
PARBHA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PARBHA DEVI
|
()
|
|
91
|
TAMAR
|
JH-01-019-018-001/91
(RAGDABADAM)
|
3401019000NRG23Z040820220802658
|
12/04/2023
|
LILMANI DEVI
|
3401019WL0028896
|
LILMANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LILMANI DEVI
|
()
|
|
92
|
TAMAR
|
JH-01-019-018-001/91
(RAGDABADAM)
|
3401019000NRG23Z040820220802738
|
12/04/2023
|
LILMANI DEVI
|
3401019WL0028896
|
LILMANI DEVI
|
00048
|
BKID0004936
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LILMANI DEVI
|
()
|
|
93
|
TAMAR
|
JH-01-019-018-001/91
(RAGDABADAM)
|
3401019000NRG23Z040820220802689
|
12/04/2023
|
LILMANI DEVI
|
3401019WL0028896
|
LILMANI DEVI
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LILMANI DEVI
|
()
|
|
94
|
TAMAR
|
JH-01-019-018-001/98
(RAGDABADAM)
|
3401019000NRG23Z040820220802687
|
12/04/2023
|
LALSINGH MUNDA
|
3401019WL0028896
|
LALSINGH MUNDA
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LALSINGH MUNDA
|
()
|
|
95
|
TAMAR
|
JH-01-019-018-001/98
(RAGDABADAM)
|
3401019000NRG23Z040820220802657
|
12/04/2023
|
LALSINGH MUNDA
|
3401019WL0028896
|
LALSINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LALSINGH MUNDA
|
()
|
|
96
|
TAMAR
|
JH-01-019-018-001/98
(RAGDABADAM)
|
3401019000NRG23Z040820220802625
|
12/04/2023
|
LALSINGH MUNDA
|
3401019WL0028896
|
LALSINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LALSINGH MUNDA
|
()
|
|
97
|
TAMAR
|
JH-01-019-018-002/27
(RAGDABADAM)
|
3401019000NRG23Z040820220802632
|
12/04/2023
|
ARPANA DEVI
|
3401019WL0028896
|
ARPANA DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ARPANA DEVI
|
()
|
|
98
|
TAMAR
|
JH-01-019-018-002/27
(RAGDABADAM)
|
3401019000NRG23Z040820220802654
|
12/04/2023
|
ARPANA DEVI
|
3401019WL0028896
|
ARPANA DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ARPANA DEVI
|
()
|
|
99
|
TAMAR
|
JH-01-019-018-002/27
(RAGDABADAM)
|
3401019000NRG23Z040820220802712
|
12/04/2023
|
ARPANA DEVI
|
3401019WL0028896
|
ARPANA DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ARPANA DEVI
|
()
|
|
100
|
TAMAR
|
JH-01-019-018-002/27
(RAGDABADAM)
|
3401019000NRG23Z040820220802680
|
12/04/2023
|
ARPANA DEVI
|
3401019WL0028896
|
ARPANA DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ARPANA DEVI
|
()
|
|
101
|
TAMAR
|
JH-01-019-018-002/27
(RAGDABADAM)
|
3401019000NRG23Z040820220802737
|
12/04/2023
|
ARPANA DEVI
|
3401019WL0028896
|
ARPANA DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ARPANA DEVI
|
()
|
|
102
|
TAMAR
|
JH-01-019-018-002/27
(RAGDABADAM)
|
3401019000NRG23Z040820220802776
|
12/04/2023
|
ARPANA DEVI
|
3401019WL0028896
|
ARPANA DEVI
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ARPANA DEVI
|
()
|
|
103
|
TAMAR
|
JH-01-019-018-002/46
(RAGDABADAM)
|
3401019000NRG23Z040820220802633
|
12/04/2023
|
BALA DEVI
|
3401019WL0028896
|
BALA DEVI
|
00048
|
BKID0004936
|
30
|
30
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BALA DEVI
|
()
|
|
104
|
TAMAR
|
JH-01-019-018-002/6
(RAGDABADAM)
|
3401019000NRG23Z040820220802636
|
12/04/2023
|
SUKRA SETH
|
3401019WL0028896
|
SUKRA SETH
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SUKRA SETH
|
()
|
|
105
|
TAMAR
|
JH-01-019-018-002/6
(RAGDABADAM)
|
3401019000NRG23Z040820220802653
|
12/04/2023
|
SUKRA SETH
|
3401019WL0028896
|
SUKRA SETH
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SUKRA SETH
|
()
|
|
106
|
TAMAR
|
JH-01-019-018-002/6
(RAGDABADAM)
|
3401019000NRG23Z040820220802683
|
12/04/2023
|
SUKRA SETH
|
3401019WL0028896
|
SUKRA SETH
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SUKRA SETH
|
()
|
|
107
|
TAMAR
|
JH-01-019-018-002/6
(RAGDABADAM)
|
3401019000NRG23Z040820220802681
|
12/04/2023
|
TARNI SETH
|
3401019WL0028896
|
TARNI SETH
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
TARNI SETH
|
()
|
|
108
|
TAMAR
|
JH-01-019-018-002/6
(RAGDABADAM)
|
3401019000NRG23Z040820220802651
|
12/04/2023
|
TARNI SETH
|
3401019WL0028896
|
TARNI SETH
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
TARNI SETH
|
()
|
|
109
|
TAMAR
|
JH-01-019-018-002/6
(RAGDABADAM)
|
3401019000NRG23Z040820220802634
|
12/04/2023
|
TARNI SETH
|
3401019WL0028896
|
TARNI SETH
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
TARNI SETH
|
()
|
|
110
|
TAMAR
|
JH-01-019-018-003/132
(RAGDABADAM)
|
3401019000NRG23Z040820220802637
|
12/04/2023
|
LAKHI CHARAN MUNDA
|
3401019WL0028896
|
LAKHI CHARAN MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LAKHI CHARAN MUNDA
|
()
|
|
111
|
TAMAR
|
JH-01-019-018-003/132
(RAGDABADAM)
|
3401019000NRG23Z040820220802650
|
12/04/2023
|
LAKHI CHARAN MUNDA
|
3401019WL0028896
|
LAKHI CHARAN MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LAKHI CHARAN MUNDA
|
()
|
|
112
|
TAMAR
|
JH-01-019-018-003/132
(RAGDABADAM)
|
3401019000NRG23Z040820220802684
|
12/04/2023
|
LAKHI CHARAN MUNDA
|
3401019WL0028896
|
LAKHI CHARAN MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
LAKHI CHARAN MUNDA
|
()
|
|
113
|
TAMAR
|
JH-01-019-018-003/40
(RAGDABADAM)
|
3401019000NRG23Z040820220802774
|
12/04/2023
|
BUDHU MUNDA
|
3401019WL0028896
|
BUDHU MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BUDHU MUNDA
|
()
|
|
114
|
TAMAR
|
JH-01-019-018-003/81
(RAGDABADAM)
|
3401019000NRG23Z040820220802685
|
12/04/2023
|
CHAMAR SINGH MUNDA
|
3401019WL0028896
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004936
|
75
|
75
|
Processed
|
13/04/2023
|
|
S41062165
|
|
CHAMAR SINGH MUNDA
|
()
|
|
115
|
TAMAR
|
JH-01-019-018-003/81
(RAGDABADAM)
|
3401019000NRG23Z040820220802655
|
12/04/2023
|
CHAMAR SINGH MUNDA
|
3401019WL0028896
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
CHAMAR SINGH MUNDA
|
()
|
|
116
|
TAMAR
|
JH-01-019-018-003/81
(RAGDABADAM)
|
3401019000NRG23Z040820220802629
|
12/04/2023
|
CHAMAR SINGH MUNDA
|
3401019WL0028896
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
CHAMAR SINGH MUNDA
|
()
|
|
117
|
TAMAR
|
JH-01-019-018-003/86
(RAGDABADAM)
|
3401019000NRG23Z040820220802638
|
12/04/2023
|
SAHOCHARI DEVI
|
3401019WL0028896
|
SAHOCHARI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAHOCHARI DEVI
|
()
|
|
118
|
TAMAR
|
JH-01-019-018-003/86
(RAGDABADAM)
|
3401019000NRG23Z040820220802649
|
12/04/2023
|
SAHOCHARI DEVI
|
3401019WL0028896
|
SAHOCHARI DEVI
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAHOCHARI DEVI
|
()
|
|
119
|
TAMAR
|
JH-01-019-018-003/93
(RAGDABADAM)
|
3401019000NRG23Z040820220802739
|
12/04/2023
|
DEVI SINGH MUNDA
|
3401019WL0028896
|
DEVI SINGH MUNDA
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DEVI SINGH MUNDA
|
()
|
|
120
|
TAMAR
|
JH-01-019-018-003/93
(RAGDABADAM)
|
3401019000NRG23Z040820220802773
|
12/04/2023
|
DEVI SINGH MUNDA
|
3401019WL0028896
|
DEVI SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DEVI SINGH MUNDA
|
()
|
|
121
|
TAMAR
|
JH-01-019-018-003/93
(RAGDABADAM)
|
3401019000NRG23Z040820220802808
|
12/04/2023
|
DEVI SINGH MUNDA
|
3401019WL0028896
|
DEVI SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DEVI SINGH MUNDA
|
()
|
|
122
|
TAMAR
|
JH-01-019-018-004/146
(RAGDABADAM)
|
3401019000NRG23Z040820220802796
|
12/04/2023
|
ATWA KUMAR
|
3401019WL0028896
|
ATWA KUMAR
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ATWA KUMAR
|
()
|
|
123
|
TAMAR
|
JH-01-019-018-004/210
(RAGDABADAM)
|
3401019000NRG23Z040820220802800
|
12/04/2023
|
SHRI KANT MAHTO
|
3401019WL0028896
|
SHRI KANT MAHTO
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SHRI KANT MAHTO
|
()
|
|
124
|
TAMAR
|
JH-01-019-018-004/210
(RAGDABADAM)
|
3401019000NRG23Z040820220802760
|
12/04/2023
|
SHRI KANT MAHTO
|
3401019WL0028896
|
SHRI KANT MAHTO
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SHRI KANT MAHTO
|
()
|
|
125
|
TAMAR
|
JH-01-019-018-004/210
(RAGDABADAM)
|
3401019000NRG23Z040820220802754
|
12/04/2023
|
SHRI KANT MAHTO
|
3401019WL0028896
|
SHRI KANT MAHTO
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SHRI KANT MAHTO
|
()
|
|
126
|
TAMAR
|
JH-01-019-018-004/241
(RAGDABADAM)
|
3401019000NRG23Z040820220802752
|
12/04/2023
|
SHANTI DEVI
|
3401019WL0028896
|
SHANTI DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SHANTI DEVI
|
()
|
|
127
|
TAMAR
|
JH-01-019-018-004/351
(RAGDABADAM)
|
3401019000NRG23Z040820220802753
|
12/04/2023
|
SAMBAT SINGH MUNDA
|
3401019WL0028896
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAMBAT SINGH MUNDA
|
()
|
|
128
|
TAMAR
|
JH-01-019-018-004/351
(RAGDABADAM)
|
3401019000NRG23Z040820220802763
|
12/04/2023
|
SAMBAT SINGH MUNDA
|
3401019WL0028896
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAMBAT SINGH MUNDA
|
()
|
|
129
|
TAMAR
|
JH-01-019-018-004/351
(RAGDABADAM)
|
3401019000NRG23Z040820220802789
|
12/04/2023
|
SAMBAT SINGH MUNDA
|
3401019WL0028896
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SAMBAT SINGH MUNDA
|
()
|
|
130
|
TAMAR
|
JH-01-019-018-004/41
(RAGDABADAM)
|
3401019000NRG23Z040820220802801
|
12/04/2023
|
ALAWATI KUMARI
|
3401019WL0028896
|
ALAWATI KUMARI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ALAWATI KUMARI
|
()
|
|
131
|
TAMAR
|
JH-01-019-018-004/41
(RAGDABADAM)
|
3401019000NRG23Z040820220802756
|
12/04/2023
|
ALAWATI KUMARI
|
3401019WL0028896
|
ALAWATI KUMARI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ALAWATI KUMARI
|
()
|
|
132
|
TAMAR
|
JH-01-019-018-004/41
(RAGDABADAM)
|
3401019000NRG23Z040820220802758
|
12/04/2023
|
ALAWATI KUMARI
|
3401019WL0028896
|
ALAWATI KUMARI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ALAWATI KUMARI
|
()
|
|
133
|
TAMAR
|
JH-01-019-018-004/41
(RAGDABADAM)
|
3401019000NRG23Z040820220802759
|
12/04/2023
|
TIJMOHAN AHIR
|
3401019WL0028896
|
TIJMOHAN AHIR
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
TIJMOHAN AHIR
|
()
|
|
134
|
TAMAR
|
JH-01-019-018-004/41
(RAGDABADAM)
|
3401019000NRG23Z040820220802757
|
12/04/2023
|
TIJMOHAN AHIR
|
3401019WL0028896
|
TIJMOHAN AHIR
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
TIJMOHAN AHIR
|
()
|
|
135
|
TAMAR
|
JH-01-019-018-004/41
(RAGDABADAM)
|
3401019000NRG23Z040820220802802
|
12/04/2023
|
TIJMOHAN AHIR
|
3401019WL0028896
|
TIJMOHAN AHIR
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
TIJMOHAN AHIR
|
()
|
|
136
|
TAMAR
|
JH-01-019-018-004/414
(RAGDABADAM)
|
3401019000NRG23Z040820220802803
|
12/04/2023
|
Saburdhan Ahir
|
3401019WL0028896
|
Saburdhan Ahir
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
Saburdhan Ahir
|
()
|
|
137
|
TAMAR
|
JH-01-019-018-004/416
(RAGDABADAM)
|
3401019000NRG23Z040820220802791
|
12/04/2023
|
RAJ KISHOR MAHTO
|
3401019WL0028896
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAJ KISHOR MAHTO
|
()
|
|
138
|
TAMAR
|
JH-01-019-018-004/416
(RAGDABADAM)
|
3401019000NRG23Z040820220802721
|
12/04/2023
|
RAJ KISHOR MAHTO
|
3401019WL0028896
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAJ KISHOR MAHTO
|
()
|
|
139
|
TAMAR
|
JH-01-019-018-004/416
(RAGDABADAM)
|
3401019000NRG23Z040820220802790
|
12/04/2023
|
SUJILA DEVI
|
3401019WL0028896
|
SUJILA DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SUJILA DEVI
|
()
|
|
140
|
TAMAR
|
JH-01-019-018-004/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802792
|
12/04/2023
|
BIKLAL AHIR
|
3401019WL0028896
|
BIKLAL AHIR
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BIKLAL AHIR
|
()
|
|
141
|
TAMAR
|
JH-01-019-018-004/470
(RAGDABADAM)
|
3401019000NRG23Z040820220802793
|
12/04/2023
|
TARAMANI DEVI
|
3401019WL0028896
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
TARAMANI DEVI
|
()
|
|
142
|
TAMAR
|
JH-01-019-018-004/50
(RAGDABADAM)
|
3401019000NRG23Z040820220802805
|
12/04/2023
|
AMIN MAHTO
|
3401019WL0028896
|
AMIN MAHTO
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
AMIN MAHTO
|
()
|
|
143
|
TAMAR
|
JH-01-019-018-004/58
(RAGDABADAM)
|
3401019000NRG23Z040820220802798
|
12/04/2023
|
NALITA DEVI
|
3401019WL0028896
|
NALITA DEVI
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
NALITA DEVI
|
()
|
|
144
|
TAMAR
|
JH-01-019-018-004/58
(RAGDABADAM)
|
3401019000NRG23Z040820220802797
|
12/04/2023
|
SUKHLAL MAHTO
|
3401019WL0028896
|
SUKHLAL MAHTO
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SUKHLAL MAHTO
|
()
|
|
145
|
TAMAR
|
JH-01-019-018-004/90
(RAGDABADAM)
|
3401019000NRG23Z040820220802799
|
12/04/2023
|
MOSHO MUNDA
|
3401019WL0028896
|
MOSHO MUNDA
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
MOSHO MUNDA
|
()
|
|
146
|
TAMAR
|
JH-01-019-018-005/15
(RAGDABADAM)
|
3401019000NRG23Z040820220802795
|
12/04/2023
|
CHAMAR SINGH MUNDA
|
3401019WL0028896
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
CHAMAR SINGH MUNDA
|
()
|
|
147
|
TAMAR
|
JH-01-019-018-005/15
(RAGDABADAM)
|
3401019000NRG23Z040820220802722
|
12/04/2023
|
CHAMAR SINGH MUNDA
|
3401019WL0028896
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
CHAMAR SINGH MUNDA
|
()
|
|
148
|
TAMAR
|
JH-01-019-018-005/393
(RAGDABADAM)
|
3401019000NRG23Z040820220802686
|
12/04/2023
|
ANDELAL SINGH MUNDA
|
3401019WL0028896
|
ANDELAL SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ANDELAL SINGH MUNDA
|
()
|
|
149
|
TAMAR
|
JH-01-019-018-005/393
(RAGDABADAM)
|
3401019000NRG23Z040820220802713
|
12/04/2023
|
ANDELAL SINGH MUNDA
|
3401019WL0028896
|
ANDELAL SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ANDELAL SINGH MUNDA
|
()
|
|
150
|
TAMAR
|
JH-01-019-018-005/393
(RAGDABADAM)
|
3401019000NRG23Z040820220802628
|
12/04/2023
|
ANDELAL SINGH MUNDA
|
3401019WL0028896
|
ANDELAL SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ANDELAL SINGH MUNDA
|
()
|
|
151
|
TAMAR
|
JH-01-019-018-005/393
(RAGDABADAM)
|
3401019000NRG23Z040820220802656
|
12/04/2023
|
ANDELAL SINGH MUNDA
|
3401019WL0028896
|
ANDELAL SINGH MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ANDELAL SINGH MUNDA
|
()
|
|
152
|
TAMAR
|
JH-01-019-018-005/402
(RAGDABADAM)
|
3401019000NRG23Z040820220802806
|
12/04/2023
|
PREMLATA DEVI
|
3401019WL0028896
|
PREMLATA DEVI
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PREMLATA DEVI
|
()
|
|
153
|
TAMAR
|
JH-01-019-018-005/402
(RAGDABADAM)
|
3401019000NRG23Z040820220802766
|
12/04/2023
|
PREMLATA DEVI
|
3401019WL0028896
|
PREMLATA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PREMLATA DEVI
|
()
|
|
154
|
TAMAR
|
JH-01-019-018-005/402
(RAGDABADAM)
|
3401019000NRG23Z040820220802765
|
12/04/2023
|
SANTOSH AHIR
|
3401019WL0028896
|
SANTOSH AHIR
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SANTOSH AHIR
|
()
|
|
155
|
TAMAR
|
JH-01-019-018-005/404
(RAGDABADAM)
|
3401019000NRG23Z040820220802764
|
12/04/2023
|
BISHNU CHARAN MAHTO
|
3401019WL0028896
|
BISHNU CHARAN MAHTO
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BISHNU CHARAN MAHTO
|
()
|
|
156
|
TAMAR
|
JH-01-019-018-005/404
(RAGDABADAM)
|
3401019000NRG23Z040820220802786
|
12/04/2023
|
BISHNU CHARAN MAHTO
|
3401019WL0028896
|
BISHNU CHARAN MAHTO
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BISHNU CHARAN MAHTO
|
()
|
|
157
|
TAMAR
|
JH-01-019-018-005/404
(RAGDABADAM)
|
3401019000NRG23Z040820220802724
|
12/04/2023
|
BISHNU CHARAN MAHTO
|
3401019WL0028896
|
BISHNU CHARAN MAHTO
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BISHNU CHARAN MAHTO
|
()
|
|
158
|
TAMAR
|
JH-01-019-018-005/408
(RAGDABADAM)
|
3401019000NRG23Z040820220802726
|
12/04/2023
|
KAMAL SINGH MUNDA
|
3401019WL0028896
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
KAMAL SINGH MUNDA
|
()
|
|
159
|
TAMAR
|
JH-01-019-018-005/408
(RAGDABADAM)
|
3401019000NRG23Z040820220802787
|
12/04/2023
|
KAMAL SINGH MUNDA
|
3401019WL0028896
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
KAMAL SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17415
|
17415
|
|
|
|
|
|
|
|
|
160
|
TAMAR
|
JH-01-019-018-005/411
(RAGDABADAM)
|
3401019000NRG23Z040820220802788
|
12/04/2023
|
SADANAND MAHTO
|
3401019WL0028896
|
SADANAND MAHTO
|
00048
|
BKID0004963
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SADANAND MAHTO
|
()
|
|
161
|
TAMAR
|
JH-01-019-018-005/411
(RAGDABADAM)
|
3401019000NRG23Z040820220802727
|
12/04/2023
|
SADANAND MAHTO
|
3401019WL0028896
|
SADANAND MAHTO
|
00048
|
BKID0004963
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SADANAND MAHTO
|
()
|
|
162
|
TAMAR
|
JH-01-019-018-005/411
(RAGDABADAM)
|
3401019000NRG23Z040820220802627
|
12/04/2023
|
SADANAND MAHTO
|
3401019WL0028896
|
SADANAND MAHTO
|
00048
|
BKID0004963
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SADANAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
163
|
TAMAR
|
JH-01-019-018-001/116
(RAGDABADAM)
|
3401019000NRG23Z040820220802608
|
12/04/2023
|
RITA DEVI
|
3401019WL0028896
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RITA DEVI
|
()
|
|
164
|
TAMAR
|
JH-01-019-018-001/116
(RAGDABADAM)
|
3401019000NRG23Z040820220802668
|
12/04/2023
|
RITA DEVI
|
3401019WL0028896
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RITA DEVI
|
()
|
|
165
|
TAMAR
|
JH-01-019-018-001/116
(RAGDABADAM)
|
3401019000NRG23Z040820220802748
|
12/04/2023
|
RITA DEVI
|
3401019WL0028896
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RITA DEVI
|
()
|
|
166
|
TAMAR
|
JH-01-019-018-001/116
(RAGDABADAM)
|
3401019000NRG23Z040820220802701
|
12/04/2023
|
RITA DEVI
|
3401019WL0028896
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RITA DEVI
|
()
|
|
167
|
TAMAR
|
JH-01-019-018-004/125
(RAGDABADAM)
|
3401019000NRG23Z040820220802804
|
12/04/2023
|
DALOVIND MAHTO
|
3401019WL0028896
|
DALOVIND MAHTO
|
00197
|
BKID0JHARGB
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DALOVIND MAHTO
|
()
|
|
168
|
TAMAR
|
JH-01-019-018-004/125
(RAGDABADAM)
|
3401019000NRG23Z040820220802762
|
12/04/2023
|
DALOVIND MAHTO
|
3401019WL0028896
|
DALOVIND MAHTO
|
00197
|
BKID0JHARGB
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DALOVIND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
169
|
TAMAR
|
JH-01-019-005-001/12
(HADAMLOHAR)
|
3401019000NRG23Z040820220802770
|
12/04/2023
|
SUVARNA DEVI
|
3401019WL0028896
|
SUVARNA DEVI
|
00354
|
PUNB0284400
|
30
|
30
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SUVARNA DEVI
|
()
|
|
170
|
TAMAR
|
JH-01-019-005-001/352
(HADAMLOHAR)
|
3401019000NRG23Z040820220802772
|
12/04/2023
|
JAGARNATH GONJHU
|
3401019WL0028896
|
JAGARNATH GONJHU
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
JAGARNATH GONJHU
|
()
|
|
171
|
TAMAR
|
JH-01-019-005-001/352
(HADAMLOHAR)
|
3401019000NRG23Z040820220802779
|
12/04/2023
|
JAGARNATH GONJHU
|
3401019WL0028896
|
JAGARNATH GONJHU
|
00354
|
PUNB0284400
|
15
|
15
|
Processed
|
13/04/2023
|
|
S41062165
|
|
JAGARNATH GONJHU
|
()
|
|
172
|
TAMAR
|
JH-01-019-005-001/352
(HADAMLOHAR)
|
3401019000NRG23Z040820220802734
|
12/04/2023
|
JAGARNATH GONJHU
|
3401019WL0028896
|
JAGARNATH GONJHU
|
00354
|
PUNB0284400
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
JAGARNATH GONJHU
|
()
|
|
173
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802710
|
12/04/2023
|
pardhan singh munda
|
3401019WL0028896
|
pardhan singh munda
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
pardhan singh munda
|
()
|
|
174
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802700
|
12/04/2023
|
pardhan singh munda
|
3401019WL0028896
|
pardhan singh munda
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
pardhan singh munda
|
()
|
|
175
|
TAMAR
|
JH-01-019-018-001/43
(RAGDABADAM)
|
3401019000NRG23Z040820220802617
|
12/04/2023
|
pardhan singh munda
|
3401019WL0028896
|
pardhan singh munda
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
pardhan singh munda
|
()
|
|
176
|
TAMAR
|
JH-01-019-018-004/210
(RAGDABADAM)
|
3401019000NRG23Z040820220802761
|
12/04/2023
|
NUNI DEVI
|
3401019WL0028896
|
NUNI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
NUNI DEVI
|
()
|
|
177
|
TAMAR
|
JH-01-019-018-004/210
(RAGDABADAM)
|
3401019000NRG23Z040820220802755
|
12/04/2023
|
NUNI DEVI
|
3401019WL0028896
|
NUNI DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
NUNI DEVI
|
()
|
|
178
|
TAMAR
|
JH-01-019-018-004/241
(RAGDABADAM)
|
3401019000NRG23Z040820220802751
|
12/04/2023
|
RAMSRIGAR MAHTO
|
3401019WL0028896
|
RAMSRIGAR MAHTO
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAMSRIGAR MAHTO
|
()
|
|
179
|
TAMAR
|
JH-01-019-018-005/264
(RAGDABADAM)
|
3401019000NRG23Z040820220802723
|
12/04/2023
|
PHOLENDRA NATH MAHTO
|
3401019WL0028896
|
PHOLENDRA NATH MAHTO
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PHOLENDRA NATH MAHTO
|
()
|
|
180
|
TAMAR
|
JH-01-019-018-005/264
(RAGDABADAM)
|
3401019000NRG23Z040820220802794
|
12/04/2023
|
PHOLENDRA NATH MAHTO
|
3401019WL0028896
|
PHOLENDRA NATH MAHTO
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
PHOLENDRA NATH MAHTO
|
()
|
|
181
|
TAMAR
|
JH-01-019-018-005/404
(RAGDABADAM)
|
3401019000NRG23Z040820220802725
|
12/04/2023
|
DAYAMATI DEVI
|
3401019WL0028896
|
DAYAMATI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DAYAMATI DEVI
|
()
|
|
182
|
TAMAR
|
JH-01-019-018-005/404
(RAGDABADAM)
|
3401019000NRG23Z040820220802626
|
12/04/2023
|
DAYAMATI DEVI
|
3401019WL0028896
|
DAYAMATI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
DAYAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
183
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG23Z040820220802612
|
12/04/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL0028896
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAM PRASAD SINGH MUNDA
|
()
|
|
184
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG23Z040820220802720
|
12/04/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL0028896
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
180
|
180
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAM PRASAD SINGH MUNDA
|
()
|
|
185
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG23Z040820220802707
|
12/04/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL0028896
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAM PRASAD SINGH MUNDA
|
()
|
|
186
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG23Z040820220802696
|
12/04/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL0028896
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAM PRASAD SINGH MUNDA
|
()
|
|
187
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG23Z040820220802807
|
12/04/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL0028896
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
60
|
60
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAM PRASAD SINGH MUNDA
|
()
|
|
188
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG23Z040820220802769
|
12/04/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL0028896
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RAM PRASAD SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
189
|
TAMAR
|
JH-01-019-018-001/183
(RAGDABADAM)
|
3401019000NRG23Z040820220802708
|
12/04/2023
|
BASANT SWANSHI
|
3401019WL0028896
|
BASANT SWANSHI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BASANT SWANSHI
|
()
|
|
190
|
TAMAR
|
JH-01-019-018-001/183
(RAGDABADAM)
|
3401019000NRG23Z040820220802728
|
12/04/2023
|
BASANT SWANSHI
|
3401019WL0028896
|
BASANT SWANSHI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BASANT SWANSHI
|
()
|
|
191
|
TAMAR
|
JH-01-019-018-001/183
(RAGDABADAM)
|
3401019000NRG23Z040820220802640
|
12/04/2023
|
BASANT SWANSHI
|
3401019WL0028896
|
BASANT SWANSHI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BASANT SWANSHI
|
()
|
|
192
|
TAMAR
|
JH-01-019-018-001/183
(RAGDABADAM)
|
3401019000NRG23Z040820220802677
|
12/04/2023
|
BASANT SWANSHI
|
3401019WL0028896
|
BASANT SWANSHI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BASANT SWANSHI
|
()
|
|
193
|
TAMAR
|
JH-01-019-018-001/183
(RAGDABADAM)
|
3401019000NRG23Z040820220802646
|
12/04/2023
|
BASANT SWANSHI
|
3401019WL0028896
|
BASANT SWANSHI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BASANT SWANSHI
|
()
|
|
194
|
TAMAR
|
JH-01-019-018-004/38
(RAGDABADAM)
|
3401019000NRG23Z040820220802630
|
12/04/2023
|
harekrishna mahto
|
3401019WL0028896
|
harekrishna mahto
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
harekrishna mahto
|
()
|
|
195
|
TAMAR
|
JH-01-019-018-004/38
(RAGDABADAM)
|
3401019000NRG23Z040820220802631
|
12/04/2023
|
RITA DEVI
|
3401019WL0028896
|
RITA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
196
|
TAMAR
|
JH-01-019-018-001/135
(RAGDABADAM)
|
3401019000NRG23Z040820220802641
|
12/04/2023
|
NAGESHWAR SINGH MUNDA
|
3401019WL0028896
|
NAGESHWAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
NAGESHWAR SINGH MUNDA
|
()
|
|
197
|
TAMAR
|
JH-01-019-018-001/135
(RAGDABADAM)
|
3401019000NRG23Z040820220802642
|
12/04/2023
|
NAGESHWAR SINGH MUNDA
|
3401019WL0028896
|
NAGESHWAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
13/04/2023
|
|
S41062165
|
|
NAGESHWAR SINGH MUNDA
|
()
|
|
198
|
TAMAR
|
JH-01-019-018-001/135
(RAGDABADAM)
|
3401019000NRG23Z040820220802645
|
12/04/2023
|
NAGESHWAR SINGH MUNDA
|
3401019WL0028896
|
NAGESHWAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
NAGESHWAR SINGH MUNDA
|
()
|
|
199
|
TAMAR
|
JH-01-019-018-001/135
(RAGDABADAM)
|
3401019000NRG23Z040820220802676
|
12/04/2023
|
NAGESHWAR SINGH MUNDA
|
3401019WL0028896
|
NAGESHWAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/04/2023
|
|
S41062165
|
|
NAGESHWAR SINGH MUNDA
|
()
|
|
200
|
TAMAR
|
JH-01-019-018-001/184
(RAGDABADAM)
|
3401019000NRG23Z040820220802782
|
12/04/2023
|
KALAMANI DEVI
|
3401019WL0028896
|
KALAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/04/2023
|
|
S41062165
|
|
KALAMANI DEVI
|
()
|
|
201
|
TAMAR
|
JH-01-019-018-002/6
(RAGDABADAM)
|
3401019000NRG23Z040820220802652
|
12/04/2023
|
SARITA DEVI
|
3401019WL0028896
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SARITA DEVI
|
()
|
|
202
|
TAMAR
|
JH-01-019-018-002/6
(RAGDABADAM)
|
3401019000NRG23Z040820220802635
|
12/04/2023
|
SARITA DEVI
|
3401019WL0028896
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SARITA DEVI
|
()
|
|
203
|
TAMAR
|
JH-01-019-018-002/6
(RAGDABADAM)
|
3401019000NRG23Z040820220802682
|
12/04/2023
|
SARITA DEVI
|
3401019WL0028896
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22410
|
22410
|
|
|
|
|
|
|
|