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-01-018-006-004/166 (HARIN)
|
3401018000NRG23Z090520220208159
|
13/01/2024
|
DHANESHWAR MAHTO
|
3401018WL0008670
|
DHANESHWAR MAHTO
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWAR MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-011-001/259 (JINTU)
|
3401018000NRG23Z090520220207167
|
13/01/2024
|
VIROLA DEVI
|
3401018WL0008663
|
VIROLA DEVI
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIROLA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-011-001/292 (JINTU)
|
3401018000NRG23Z090520220207306
|
13/01/2024
|
RAMESHVAR MAHTO
|
3401018WL0008663
|
RAMESHVAR MAHTO
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESHVAR MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-011-002/186 (JINTU)
|
3401018000NRG23Z090520220207215
|
13/01/2024
|
SHILA DEVI
|
3401018WL0008663
|
SHILA DEVI
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-007-001/869 (HESADIH)
|
3401018000NRG23Z090520220208305
|
13/01/2024
|
RAMESH PRAMANIK
|
3401018WL0008672
|
RAMESH PRAMANIK
|
00048
|
BKID0001037
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESH PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-007-001/301 (HESADIH)
|
3401018000NRG23Z090520220208381
|
13/01/2024
|
SUKANTI DEVI
|
3401018WL0008672
|
SUKANTI DEVI
|
00048
|
BKID0004506
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-010-002/356 (JILINGSERENG)
|
3401018000NRG23Z300520220343191
|
13/01/2024
|
GAYITRI MAHATO
|
3401018WL0013300
|
GAYITRI MAHATO
|
00048
|
BKID0004528
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GAYITRI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/63 (HARIN)
|
3401018000NRG23Z230520220291291
|
13/01/2024
|
SAMBAT ORANAO
|
3401018WL0011643
|
SAMBAT ORANAO
|
00048
|
BKID0004537
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMBAT ORANAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-001-001/259 (BARENDA)
|
3401018000NRG23Z280420220143714
|
13/01/2024
|
JWAHARLAL MAHTO
|
3401018WL0006029
|
JWAHARLAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JWAHARLAL MAHTO
|
()
|
10
|
SONAHATU
|
JH-01-018-001-001/274 (BARENDA)
|
3401018000NRG23Z280420220143716
|
13/01/2024
|
BALDEV MAHTO
|
3401018WL0006029
|
BALDEV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
11
|
SONAHATU
|
JH-01-018-001-001/275 (BARENDA)
|
3401018000NRG23Z280420220143717
|
13/01/2024
|
BISHWANATH MAHTO
|
3401018WL0006029
|
BISHWANATH MAHTO
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHWANATH MAHTO
|
()
|
12
|
SONAHATU
|
JH-01-018-001-001/279 (BARENDA)
|
3401018000NRG23Z280420220143718
|
13/01/2024
|
CHHUTU SINGH MUNDA
|
3401018WL0006029
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHHUTU SINGH MUNDA
|
()
|
13
|
SONAHATU
|
JH-01-018-001-001/279 (BARENDA)
|
3401018000NRG23Z200420220076782
|
13/01/2024
|
CHHUTU SINGH MUNDA
|
3401018WL0003447
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHHUTU SINGH MUNDA
|
()
|
14
|
SONAHATU
|
JH-01-018-001-001/283 (BARENDA)
|
3401018000NRG23Z280420220143719
|
13/01/2024
|
PARWATI DEVI
|
3401018WL0006029
|
PARWATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARWATI DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-001-001/284 (BARENDA)
|
3401018000NRG23Z280420220143720
|
13/01/2024
|
GURUCHARAN MAHTO
|
3401018WL0006029
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUCHARAN MAHTO
|
()
|
16
|
SONAHATU
|
JH-01-018-001-001/284 (BARENDA)
|
3401018000NRG23Z200420220076779
|
13/01/2024
|
GURUCHARAN MAHTO
|
3401018WL0003447
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUCHARAN MAHTO
|
()
|
17
|
SONAHATU
|
JH-01-018-001-001/525 (BARENDA)
|
3401018000NRG23Z090520220208408
|
13/01/2024
|
RANJIT MANCHUWA
|
3401018WL0008672
|
RANJIT MANCHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANJIT MANCHUWA
|
()
|
18
|
SONAHATU
|
JH-01-018-001-001/525 (BARENDA)
|
3401018000NRG23Z090520220208409
|
13/01/2024
|
SANAKA DEVI
|
3401018WL0008672
|
SANAKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
19
|
SONAHATU
|
JH-01-018-001-001/589 (BARENDA)
|
3401018000NRG23Z090520220207456
|
13/01/2024
|
RAMU KALINDRI
|
3401018WL0008666
|
RAMU KALINDRI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMU KALINDRI
|
()
|
20
|
SONAHATU
|
JH-01-018-001-001/589 (BARENDA)
|
3401018000NRG23Z090520220207457
|
13/01/2024
|
SOMWARI DEVI
|
3401018WL0008666
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMWARI DEVI
|
()
|
21
|
SONAHATU
|
JH-01-018-001-001/597 (BARENDA)
|
3401018000NRG23Z090520220207458
|
13/01/2024
|
KARUNA DEVI
|
3401018WL0008666
|
KARUNA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARUNA DEVI
|
()
|
22
|
SONAHATU
|
JH-01-018-001-001/605 (BARENDA)
|
3401018000NRG23Z090520220207460
|
13/01/2024
|
BHUDHANIVALA DEVI
|
3401018WL0008666
|
BHUDHANIVALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHUDHANIVALA DEVI
|
()
|
23
|
SONAHATU
|
JH-01-018-001-001/605 (BARENDA)
|
3401018000NRG23Z090520220207459
|
13/01/2024
|
SOMRA PURAN
|
3401018WL0008666
|
SOMRA PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
Account Closed
|
|
|
24
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG23Z200420220076781
|
13/01/2024
|
SANAKA DEVI
|
3401018WL0003447
|
SANAKA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANAKA DEVI
|
()
|
25
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG23Z280420220143722
|
13/01/2024
|
SANAKA DEVI
|
3401018WL0006029
|
SANAKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANAKA DEVI
|
()
|
26
|
SONAHATU
|
JH-01-018-001-001/778 (BARENDA)
|
3401018000NRG23Z280420220143723
|
13/01/2024
|
NIRMALA DEVI
|
3401018WL0006029
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRMALA DEVI
|
()
|
27
|
SONAHATU
|
JH-01-018-001-001/778 (BARENDA)
|
3401018000NRG23Z200420220076777
|
13/01/2024
|
NIRMALA DEVI
|
3401018WL0003447
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRMALA DEVI
|
()
|
28
|
SONAHATU
|
JH-01-018-001-001/96 (BARENDA)
|
3401018000NRG23Z090520220207463
|
13/01/2024
|
LAKHIMANI KUMARI
|
3401018WL0008666
|
LAKHIMANI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI KUMARI
|
()
|
29
|
SONAHATU
|
JH-01-018-001-001/96 (BARENDA)
|
3401018000NRG23Z090520220207462
|
13/01/2024
|
MAHIRAM MACHHUWA
|
3401018WL0008666
|
MAHIRAM MACHHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHIRAM MACHHUWA
|
()
|
30
|
SONAHATU
|
JH-01-018-001-001/96 (BARENDA)
|
3401018000NRG23Z090520220207461
|
13/01/2024
|
SHAMBHU MAHUVA
|
3401018WL0008666
|
SHAMBHU MAHUVA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAMBHU MAHUVA
|
()
|
31
|
SONAHATU
|
JH-01-018-001-002/1 (BARENDA)
|
3401018000NRG23Z280420220143724
|
13/01/2024
|
KAUSHALYA DEVI
|
3401018WL0006029
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAUSHALYA DEVI
|
()
|
32
|
SONAHATU
|
JH-01-018-001-002/108 (BARENDA)
|
3401018000NRG23Z090520220207465
|
13/01/2024
|
KARAMI DEVI
|
3401018WL0008666
|
KARAMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARAMI DEVI
|
()
|
33
|
SONAHATU
|
JH-01-018-001-002/108 (BARENDA)
|
3401018000NRG23Z090520220207464
|
13/01/2024
|
ROHIT MAHTO
|
3401018WL0008666
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
34
|
SONAHATU
|
JH-01-018-001-002/113 (BARENDA)
|
3401018000NRG23Z280420220143725
|
13/01/2024
|
SAMPATI DEVI
|
3401018WL0006029
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMPATI DEVI
|
()
|
35
|
SONAHATU
|
JH-01-018-001-002/113 (BARENDA)
|
3401018000NRG23Z200420220076774
|
13/01/2024
|
SAMPATI DEVI
|
3401018WL0003447
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMPATI DEVI
|
()
|
36
|
SONAHATU
|
JH-01-018-001-002/116 (BARENDA)
|
3401018000NRG23Z200420220076775
|
13/01/2024
|
BHIMSEN MAHTO
|
3401018WL0003447
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHIMSEN MAHTO
|
()
|
37
|
SONAHATU
|
JH-01-018-001-002/116 (BARENDA)
|
3401018000NRG23Z280420220143726
|
13/01/2024
|
BHIMSEN MAHTO
|
3401018WL0006029
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHIMSEN MAHTO
|
()
|
38
|
SONAHATU
|
JH-01-018-001-002/124 (BARENDA)
|
3401018000NRG23Z280420220143727
|
13/01/2024
|
SHAKUNTALA DEVI
|
3401018WL0006029
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAKUNTALA DEVI
|
()
|
39
|
SONAHATU
|
JH-01-018-001-002/134 (BARENDA)
|
3401018000NRG23Z090520220207469
|
13/01/2024
|
SHUSHILA DEVI
|
3401018WL0008666
|
SHUSHILA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHUSHILA DEVI
|
()
|
40
|
SONAHATU
|
JH-01-018-001-002/136 (BARENDA)
|
3401018000NRG23Z280420220143728
|
13/01/2024
|
CHAITAN MAHTO
|
3401018WL0006029
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAITAN MAHTO
|
()
|
41
|
SONAHATU
|
JH-01-018-001-002/155 (BARENDA)
|
3401018000NRG23Z280420220143729
|
13/01/2024
|
DURGACHARAN MAHTO
|
3401018WL0006029
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURGACHARAN MAHTO
|
()
|
42
|
SONAHATU
|
JH-01-018-001-002/157 (BARENDA)
|
3401018000NRG23Z280420220143730
|
13/01/2024
|
MALABATI MAHTO
|
3401018WL0006029
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALABATI MAHTO
|
()
|
43
|
SONAHATU
|
JH-01-018-001-002/157 (BARENDA)
|
3401018000NRG23Z200420220076768
|
13/01/2024
|
MALABATI MAHTO
|
3401018WL0003447
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALABATI MAHTO
|
()
|
44
|
SONAHATU
|
JH-01-018-001-002/158 (BARENDA)
|
3401018000NRG23Z200420220076769
|
13/01/2024
|
RENUKA DEVI
|
3401018WL0003447
|
RENUKA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RENUKA DEVI
|
()
|
45
|
SONAHATU
|
JH-01-018-001-002/158 (BARENDA)
|
3401018000NRG23Z280420220143731
|
13/01/2024
|
RENUKA DEVI
|
3401018WL0006029
|
RENUKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RENUKA DEVI
|
()
|
46
|
SONAHATU
|
JH-01-018-001-002/198 (BARENDA)
|
3401018000NRG23Z280420220143732
|
13/01/2024
|
Lankeshwar Mahto
|
3401018WL0006029
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Lankeshwar Mahto
|
()
|
47
|
SONAHATU
|
JH-01-018-001-002/198 (BARENDA)
|
3401018000NRG23Z280420220143733
|
13/01/2024
|
RAMALA DEVI
|
3401018WL0006029
|
RAMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMALA DEVI
|
()
|
48
|
SONAHATU
|
JH-01-018-001-002/205 (BARENDA)
|
3401018000NRG23Z280420220143734
|
13/01/2024
|
RAJOBALA DEVI
|
3401018WL0006029
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJOBALA DEVI
|
()
|
49
|
SONAHATU
|
JH-01-018-001-002/205 (BARENDA)
|
3401018000NRG23Z200420220076762
|
13/01/2024
|
RAJOBALA DEVI
|
3401018WL0003447
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJOBALA DEVI
|
()
|
50
|
SONAHATU
|
JH-01-018-001-002/21 (BARENDA)
|
3401018000NRG23Z200420220076765
|
13/01/2024
|
BEDVATI DEVI
|
3401018WL0003447
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BEDVATI DEVI
|
()
|
51
|
SONAHATU
|
JH-01-018-001-002/21 (BARENDA)
|
3401018000NRG23Z280420220143735
|
13/01/2024
|
BEDVATI DEVI
|
3401018WL0006029
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BEDVATI DEVI
|
()
|
52
|
SONAHATU
|
JH-01-018-001-002/234 (BARENDA)
|
3401018000NRG23Z280420220143736
|
13/01/2024
|
ROHIN CHANDRA MAHTO
|
3401018WL0006029
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
53
|
SONAHATU
|
JH-01-018-001-002/234 (BARENDA)
|
3401018000NRG23Z200420220076758
|
13/01/2024
|
ROHIN CHANDRA MAHTO
|
3401018WL0003447
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
54
|
SONAHATU
|
JH-01-018-001-002/236 (BARENDA)
|
3401018000NRG23Z200420220076759
|
13/01/2024
|
PANESWARI DEVI
|
3401018WL0003447
|
PANESWARI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANESWARI DEVI
|
()
|
55
|
SONAHATU
|
JH-01-018-001-002/236 (BARENDA)
|
3401018000NRG23Z280420220143737
|
13/01/2024
|
PANESWARI DEVI
|
3401018WL0006029
|
PANESWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANESWARI DEVI
|
()
|
56
|
SONAHATU
|
JH-01-018-001-002/237 (BARENDA)
|
3401018000NRG23Z280420220143738
|
13/01/2024
|
MAHESWARI DEVI
|
3401018WL0006029
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHESWARI DEVI
|
()
|
57
|
SONAHATU
|
JH-01-018-001-002/237 (BARENDA)
|
3401018000NRG23Z200420220076761
|
13/01/2024
|
MAHESWARI DEVI
|
3401018WL0003447
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHESWARI DEVI
|
()
|
58
|
SONAHATU
|
JH-01-018-001-002/240 (BARENDA)
|
3401018000NRG23Z280420220143739
|
13/01/2024
|
PUSHPA DEVI
|
3401018WL0006029
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSHPA DEVI
|
()
|
59
|
SONAHATU
|
JH-01-018-001-002/244 (BARENDA)
|
3401018000NRG23Z280420220143740
|
13/01/2024
|
SURESH MAHTO
|
3401018WL0006029
|
SURESH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH MAHTO
|
()
|
60
|
SONAHATU
|
JH-01-018-001-002/247 (BARENDA)
|
3401018000NRG23Z280420220143741
|
13/01/2024
|
RANGO DEVI
|
3401018WL0006029
|
RANGO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANGO DEVI
|
()
|
61
|
SONAHATU
|
JH-01-018-001-002/247 (BARENDA)
|
3401018000NRG23Z200420220076757
|
13/01/2024
|
RANGO DEVI
|
3401018WL0003447
|
RANGO DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANGO DEVI
|
()
|
62
|
SONAHATU
|
JH-01-018-001-002/249 (BARENDA)
|
3401018000NRG23Z200420220076755
|
13/01/2024
|
MO KARMI DEVI
|
3401018WL0003447
|
MO KARMI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO KARMI DEVI
|
()
|
63
|
SONAHATU
|
JH-01-018-001-002/249 (BARENDA)
|
3401018000NRG23Z280420220143742
|
13/01/2024
|
MO KARMI DEVI
|
3401018WL0006029
|
MO KARMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO KARMI DEVI
|
()
|
64
|
SONAHATU
|
JH-01-018-001-002/251 (BARENDA)
|
3401018000NRG23Z280420220143743
|
13/01/2024
|
RAM SINGH MAHTO
|
3401018WL0006029
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAM SINGH MAHTO
|
()
|
65
|
SONAHATU
|
JH-01-018-001-002/254 (BARENDA)
|
3401018000NRG23Z280420220143744
|
13/01/2024
|
VIMALA DEVI
|
3401018WL0006029
|
VIMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIMALA DEVI
|
()
|
66
|
SONAHATU
|
JH-01-018-001-002/257 (BARENDA)
|
3401018000NRG23Z280420220143745
|
13/01/2024
|
SARMISTHA DEVI
|
3401018WL0006029
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARMISTHA DEVI
|
()
|
67
|
SONAHATU
|
JH-01-018-001-002/26 (BARENDA)
|
3401018000NRG23Z280420220143746
|
13/01/2024
|
HEMANTI DEVI
|
3401018WL0006029
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMANTI DEVI
|
()
|
68
|
SONAHATU
|
JH-01-018-001-002/26 (BARENDA)
|
3401018000NRG23Z200420220076756
|
13/01/2024
|
HEMANTI DEVI
|
3401018WL0003447
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMANTI DEVI
|
()
|
69
|
SONAHATU
|
JH-01-018-001-002/266 (BARENDA)
|
3401018000NRG23Z200420220076754
|
13/01/2024
|
YASHODA DEVI
|
3401018WL0003447
|
YASHODA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YASHODA DEVI
|
()
|
70
|
SONAHATU
|
JH-01-018-001-002/266 (BARENDA)
|
3401018000NRG23Z280420220143747
|
13/01/2024
|
YASHODA DEVI
|
3401018WL0006029
|
YASHODA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YASHODA DEVI
|
()
|
71
|
SONAHATU
|
JH-01-018-001-002/268 (BARENDA)
|
3401018000NRG23Z280420220143748
|
13/01/2024
|
SAMPATI KUMARI
|
3401018WL0006029
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMPATI KUMARI
|
()
|
72
|
SONAHATU
|
JH-01-018-001-002/272 (BARENDA)
|
3401018000NRG23Z280420220143749
|
13/01/2024
|
LILABATI DEVI
|
3401018WL0006029
|
LILABATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LILABATI DEVI
|
()
|
73
|
SONAHATU
|
JH-01-018-001-002/272 (BARENDA)
|
3401018000NRG23Z200420220076753
|
13/01/2024
|
LILABATI DEVI
|
3401018WL0003447
|
LILABATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LILABATI DEVI
|
()
|
74
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG23Z280420220143750
|
13/01/2024
|
BIJLATI DEVI
|
3401018WL0006029
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIJLATI DEVI
|
()
|
75
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG23Z280420220143751
|
13/01/2024
|
LABDHAN MAHTO
|
3401018WL0006029
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LABDHAN MAHTO
|
()
|
76
|
SONAHATU
|
JH-01-018-001-002/38 (BARENDA)
|
3401018000NRG23Z280420220143752
|
13/01/2024
|
MITHILA DEVI
|
3401018WL0006029
|
MITHILA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MITHILA DEVI
|
()
|
77
|
SONAHATU
|
JH-01-018-001-002/38 (BARENDA)
|
3401018000NRG23Z200420220076748
|
13/01/2024
|
MITHILA DEVI
|
3401018WL0003447
|
MITHILA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MITHILA DEVI
|
()
|
78
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG23Z280420220143754
|
13/01/2024
|
NIWARAN MAHTO
|
3401018WL0006029
|
NIWARAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
79
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG23Z280420220143753
|
13/01/2024
|
SURAJ MUKHI DEVI
|
3401018WL0006029
|
SURAJ MUKHI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURAJ MUKHI DEVI
|
()
|
80
|
SONAHATU
|
JH-01-018-001-002/49 (BARENDA)
|
3401018000NRG23Z280420220143755
|
13/01/2024
|
SARASWATI DEVI
|
3401018WL0006029
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARASWATI DEVI
|
()
|
81
|
SONAHATU
|
JH-01-018-001-002/52 (BARENDA)
|
3401018000NRG23Z280420220143756
|
13/01/2024
|
RAMBHA DEVI
|
3401018WL0006029
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMBHA DEVI
|
()
|
82
|
SONAHATU
|
JH-01-018-001-002/54 (BARENDA)
|
3401018000NRG23Z280420220143757
|
13/01/2024
|
MAHIPAL MAHTO
|
3401018WL0006029
|
MAHIPAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHIPAL MAHTO
|
()
|
83
|
SONAHATU
|
JH-01-018-001-002/54 (BARENDA)
|
3401018000NRG23Z200420220076749
|
13/01/2024
|
MAHIPAL MAHTO
|
3401018WL0003447
|
MAHIPAL MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHIPAL MAHTO
|
()
|
84
|
SONAHATU
|
JH-01-018-001-002/56 (BARENDA)
|
3401018000NRG23Z200420220076752
|
13/01/2024
|
DEVPAL MAHTO
|
3401018WL0003447
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEVPAL MAHTO
|
()
|
85
|
SONAHATU
|
JH-01-018-001-002/56 (BARENDA)
|
3401018000NRG23Z280420220143758
|
13/01/2024
|
DEVPAL MAHTO
|
3401018WL0006029
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEVPAL MAHTO
|
()
|
86
|
SONAHATU
|
JH-01-018-001-002/57 (BARENDA)
|
3401018000NRG23Z280420220143759
|
13/01/2024
|
RAMBHA DEVI
|
3401018WL0006029
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMBHA DEVI
|
()
|
87
|
SONAHATU
|
JH-01-018-001-002/57 (BARENDA)
|
3401018000NRG23Z200420220076746
|
13/01/2024
|
RAMBHA DEVI
|
3401018WL0003447
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMBHA DEVI
|
()
|
88
|
SONAHATU
|
JH-01-018-001-002/59 (BARENDA)
|
3401018000NRG23Z200420220076747
|
13/01/2024
|
LOHRA MATHO
|
3401018WL0003447
|
LOHRA MATHO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LOHRA MATHO
|
()
|
89
|
SONAHATU
|
JH-01-018-001-002/59 (BARENDA)
|
3401018000NRG23Z280420220143760
|
13/01/2024
|
LOHRA MATHO
|
3401018WL0006029
|
LOHRA MATHO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LOHRA MATHO
|
()
|
90
|
SONAHATU
|
JH-01-018-001-002/60 (BARENDA)
|
3401018000NRG23Z280420220143761
|
13/01/2024
|
KAUSHALYA DEVI
|
3401018WL0006029
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
91
|
SONAHATU
|
JH-01-018-001-002/60 (BARENDA)
|
3401018000NRG23Z200420220076743
|
13/01/2024
|
KAUSHALYA DEVI
|
3401018WL0003447
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
92
|
SONAHATU
|
JH-01-018-001-002/62 (BARENDA)
|
3401018000NRG23Z280420220143762
|
13/01/2024
|
SUCHITRA DEVI
|
3401018WL0006029
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUCHITRA DEVI
|
()
|
93
|
SONAHATU
|
JH-01-018-001-002/66 (BARENDA)
|
3401018000NRG23Z280420220143763
|
13/01/2024
|
SANDHYA DEVI
|
3401018WL0006029
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
94
|
SONAHATU
|
JH-01-018-001-002/66 (BARENDA)
|
3401018000NRG23Z200420220076745
|
13/01/2024
|
SANDHYA DEVI
|
3401018WL0003447
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
95
|
SONAHATU
|
JH-01-018-001-002/69 (BARENDA)
|
3401018000NRG23Z280420220143764
|
13/01/2024
|
HOLIKA DEVI
|
3401018WL0006029
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HOLIKA DEVI
|
()
|
96
|
SONAHATU
|
JH-01-018-001-002/703 (BARENDA)
|
3401018000NRG23Z280420220143765
|
13/01/2024
|
RAJESH KUMAR MAHTO
|
3401018WL0006029
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
97
|
SONAHATU
|
JH-01-018-001-002/71 (BARENDA)
|
3401018000NRG23Z280420220143767
|
13/01/2024
|
CHINIBALA DEVI
|
3401018WL0006029
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHINIBALA DEVI
|
()
|
98
|
SONAHATU
|
JH-01-018-001-002/71 (BARENDA)
|
3401018000NRG23Z280420220143768
|
13/01/2024
|
NAVIN CHANDRA MAHTO
|
3401018WL0006029
|
NAVIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
99
|
SONAHATU
|
JH-01-018-001-002/74 (BARENDA)
|
3401018000NRG23Z280420220143769
|
13/01/2024
|
SARTHI DEVI
|
3401018WL0006029
|
SARTHI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARTHI DEVI
|
()
|
100
|
SONAHATU
|
JH-01-018-001-002/74 (BARENDA)
|
3401018000NRG23Z280420220143770
|
13/01/2024
|
SRI CHAND MAHTO
|
3401018WL0006029
|
SRI CHAND MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
101
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG23Z280420220143771
|
13/01/2024
|
PURNIMA DEVI
|
3401018WL0006029
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNIMA DEVI
|
()
|
102
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG23Z200420220076744
|
13/01/2024
|
PURNIMA DEVI
|
3401018WL0003447
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNIMA DEVI
|
()
|
103
|
SONAHATU
|
JH-01-018-001-002/9 (BARENDA)
|
3401018000NRG23Z200420220076742
|
13/01/2024
|
LABUSHVAR MAHTO
|
3401018WL0003447
|
LABUSHVAR MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LABUSHVAR MAHTO
|
()
|
104
|
SONAHATU
|
JH-01-018-001-002/9 (BARENDA)
|
3401018000NRG23Z280420220143772
|
13/01/2024
|
LABUSHVAR MAHTO
|
3401018WL0006029
|
LABUSHVAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LABUSHVAR MAHTO
|
()
|
105
|
SONAHATU
|
JH-01-018-001-002/94 (BARENDA)
|
3401018000NRG23Z280420220143773
|
13/01/2024
|
SARITA DEVI
|
3401018WL0006029
|
SARITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARITA DEVI
|
()
|
106
|
SONAHATU
|
JH-01-018-001-002/99 (BARENDA)
|
3401018000NRG23Z280420220143774
|
13/01/2024
|
SHIVESHWAR MAHTO
|
3401018WL0006029
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVESHWAR MAHTO
|
()
|
107
|
SONAHATU
|
JH-01-018-001-002/99 (BARENDA)
|
3401018000NRG23Z200420220076741
|
13/01/2024
|
SHIVESHWAR MAHTO
|
3401018WL0003447
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVESHWAR MAHTO
|
()
|
108
|
SONAHATU
|
JH-01-018-001-003/106 (BARENDA)
|
3401018000NRG23Z090520220207482
|
13/01/2024
|
ANAND SINGH MUNDA
|
3401018WL0008666
|
ANAND SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANAND SINGH MUNDA
|
()
|
109
|
SONAHATU
|
JH-01-018-001-003/106 (BARENDA)
|
3401018000NRG23Z090520220207483
|
13/01/2024
|
JOVA DEVI
|
3401018WL0008666
|
JOVA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JOVA DEVI
|
()
|
110
|
SONAHATU
|
JH-01-018-001-003/46 (BARENDA)
|
3401018000NRG23Z090520220207484
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0008666
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
111
|
SONAHATU
|
JH-01-018-001-003/531 (BARENDA)
|
3401018000NRG23Z090520220207485
|
13/01/2024
|
PREM SINGH MUNDA
|
3401018WL0008666
|
PREM SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PREM SINGH MUNDA
|
()
|
112
|
SONAHATU
|
JH-01-018-001-003/72 (BARENDA)
|
3401018000NRG23Z090520220207486
|
13/01/2024
|
KRISHNA SINGH MUNDA
|
3401018WL0008666
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHNA SINGH MUNDA
|
()
|
113
|
SONAHATU
|
JH-01-018-001-003/76 (BARENDA)
|
3401018000NRG23Z090520220207487
|
13/01/2024
|
SUDHU SWANSI
|
3401018WL0008666
|
SUDHU SWANSI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
114
|
SONAHATU
|
JH-01-018-001-003/78 (BARENDA)
|
3401018000NRG23Z090520220207488
|
13/01/2024
|
BUDHRAM SWANSI
|
3401018WL0008666
|
BUDHRAM SWANSI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHRAM SWANSI
|
()
|
115
|
SONAHATU
|
JH-01-018-001-003/78 (BARENDA)
|
3401018000NRG23Z090520220207489
|
13/01/2024
|
PRABHA DEVI
|
3401018WL0008666
|
PRABHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRABHA DEVI
|
()
|
116
|
SONAHATU
|
JH-01-018-001-003/97 (BARENDA)
|
3401018000NRG23Z090520220207490
|
13/01/2024
|
MINA DEVI
|
3401018WL0008666
|
MINA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MINA DEVI
|
()
|
117
|
SONAHATU
|
JH-01-018-001-004/115 (BARENDA)
|
3401018000NRG23Z200420220076738
|
13/01/2024
|
BAISHAKHI DEVI
|
3401018WL0003447
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISHAKHI DEVI
|
()
|
118
|
SONAHATU
|
JH-01-018-001-004/115 (BARENDA)
|
3401018000NRG23Z280420220143775
|
13/01/2024
|
BAISHAKHI DEVI
|
3401018WL0006029
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISHAKHI DEVI
|
()
|
119
|
SONAHATU
|
JH-01-018-001-004/125 (BARENDA)
|
3401018000NRG23Z280420220143776
|
13/01/2024
|
SONIYA DEVI
|
3401018WL0006029
|
SONIYA DEVI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SONIYA DEVI
|
()
|
120
|
SONAHATU
|
JH-01-018-001-004/196 (BARENDA)
|
3401018000NRG23Z280420220143777
|
13/01/2024
|
PRABHA DEVI
|
3401018WL0006029
|
PRABHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRABHA DEVI
|
()
|
121
|
SONAHATU
|
JH-01-018-001-004/196 (BARENDA)
|
3401018000NRG23Z200420220076737
|
13/01/2024
|
PRABHA DEVI
|
3401018WL0003447
|
PRABHA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRABHA DEVI
|
()
|
122
|
SONAHATU
|
JH-01-018-001-004/20 (BARENDA)
|
3401018000NRG23Z280420220143778
|
13/01/2024
|
GHASHIRAM MAHTO
|
3401018WL0006029
|
GHASHIRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHASHIRAM MAHTO
|
()
|
123
|
SONAHATU
|
JH-01-018-001-004/205 (BARENDA)
|
3401018000NRG23Z280420220143779
|
13/01/2024
|
MALTI DEVI
|
3401018WL0006029
|
MALTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALTI DEVI
|
()
|
124
|
SONAHATU
|
JH-01-018-001-004/21 (BARENDA)
|
3401018000NRG23Z280420220143780
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0006029
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
125
|
SONAHATU
|
JH-01-018-001-004/210 (BARENDA)
|
3401018000NRG23Z280420220143781
|
13/01/2024
|
BUDHANI DEVI
|
3401018WL0006029
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
126
|
SONAHATU
|
JH-01-018-001-004/26 (BARENDA)
|
3401018000NRG23Z280420220143782
|
13/01/2024
|
NARAYAN SINGH MUNDA
|
3401018WL0006029
|
NARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
127
|
SONAHATU
|
JH-01-018-001-004/5 (BARENDA)
|
3401018000NRG23Z280420220143783
|
13/01/2024
|
MANGLA DEVI
|
3401018WL0006029
|
MANGLA DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGLA DEVI
|
()
|
128
|
SONAHATU
|
JH-01-018-001-004/5 (BARENDA)
|
3401018000NRG23Z200420220076733
|
13/01/2024
|
MANGLA DEVI
|
3401018WL0003447
|
MANGLA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGLA DEVI
|
()
|
129
|
SONAHATU
|
JH-01-018-001-004/51 (BARENDA)
|
3401018000NRG23Z280420220143784
|
13/01/2024
|
BIBHUTI HAJAM
|
3401018WL0006029
|
BIBHUTI HAJAM
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIBHUTI HAJAM
|
()
|
130
|
SONAHATU
|
JH-01-018-001-004/51 (BARENDA)
|
3401018000NRG23Z280420220143785
|
13/01/2024
|
SHUKRAMANI DEVI
|
3401018WL0006029
|
SHUKRAMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
131
|
SONAHATU
|
JH-01-018-001-004/58 (BARENDA)
|
3401018000NRG23Z280420220143786
|
13/01/2024
|
BUDHANLAL MACHUWA
|
3401018WL0006029
|
BUDHANLAL MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHANLAL MACHUWA
|
()
|
132
|
SONAHATU
|
JH-01-018-001-004/58 (BARENDA)
|
3401018000NRG23Z280420220143787
|
13/01/2024
|
DUKHANI DEVI
|
3401018WL0006029
|
DUKHANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
133
|
SONAHATU
|
JH-01-018-001-004/61 (BARENDA)
|
3401018000NRG23Z280420220143788
|
13/01/2024
|
ANANT MACHUWA
|
3401018WL0006029
|
ANANT MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANANT MACHUWA
|
()
|
134
|
SONAHATU
|
JH-01-018-001-004/76 (BARENDA)
|
3401018000NRG23Z280420220143789
|
13/01/2024
|
PRAVIN SWANSI
|
3401018WL0006029
|
PRAVIN SWANSI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAVIN SWANSI
|
()
|
135
|
SONAHATU
|
JH-01-018-001-004/76 (BARENDA)
|
3401018000NRG23Z280420220143790
|
13/01/2024
|
SOMVARI DEVI
|
3401018WL0006029
|
SOMVARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMVARI DEVI
|
()
|
136
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z280420220143791
|
13/01/2024
|
HARI SINGH MAHTO
|
3401018WL0006029
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
137
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z200420220076734
|
13/01/2024
|
HARI SINGH MAHTO
|
3401018WL0003447
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
138
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z200420220076735
|
13/01/2024
|
VIMLA DEVI
|
3401018WL0003447
|
VIMLA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIMLA DEVI
|
()
|
139
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z280420220143792
|
13/01/2024
|
VIMLA DEVI
|
3401018WL0006029
|
VIMLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIMLA DEVI
|
()
|
140
|
SONAHATU
|
JH-01-018-001-004/84 (BARENDA)
|
3401018000NRG23Z280420220143793
|
13/01/2024
|
RANI DEVI
|
3401018WL0006029
|
RANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANI DEVI
|
()
|
141
|
SONAHATU
|
JH-01-018-001-004/84 (BARENDA)
|
3401018000NRG23Z200420220076736
|
13/01/2024
|
RANI DEVI
|
3401018WL0003447
|
RANI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANI DEVI
|
()
|
142
|
SONAHATU
|
JH-01-018-001-004/86 (BARENDA)
|
3401018000NRG23Z200420220076731
|
13/01/2024
|
NITA DEVI
|
3401018WL0003447
|
NITA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
143
|
SONAHATU
|
JH-01-018-001-004/86 (BARENDA)
|
3401018000NRG23Z280420220143794
|
13/01/2024
|
NITA DEVI
|
3401018WL0006029
|
NITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
144
|
SONAHATU
|
JH-01-018-001-006/10 (BARENDA)
|
3401018000NRG23Z280420220143795
|
13/01/2024
|
MIHIR MANJHI
|
3401018WL0006029
|
MIHIR MANJHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MIHIR MANJHI
|
()
|
145
|
SONAHATU
|
JH-01-018-001-006/36 (BARENDA)
|
3401018000NRG23Z280420220143796
|
13/01/2024
|
SYAM CHANDRA MAJHI
|
3401018WL0006029
|
SYAM CHANDRA MAJHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SYAM CHANDRA MAJHI
|
()
|
146
|
SONAHATU
|
JH-01-018-001-006/37 (BARENDA)
|
3401018000NRG23Z280420220143797
|
13/01/2024
|
ANGAD KUMAR MANJHI
|
3401018WL0006029
|
ANGAD KUMAR MANJHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANGAD KUMAR MANJHI
|
()
|
147
|
SONAHATU
|
JH-01-018-001-007/108 (BARENDA)
|
3401018000NRG23Z280420220143798
|
13/01/2024
|
VEHALYA DEVI
|
3401018WL0006029
|
VEHALYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VEHALYA DEVI
|
()
|
148
|
SONAHATU
|
JH-01-018-001-007/115 (BARENDA)
|
3401018000NRG23Z280420220143799
|
13/01/2024
|
SUBHADRA DEVI
|
3401018WL0006029
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBHADRA DEVI
|
()
|
149
|
SONAHATU
|
JH-01-018-001-007/29 (BARENDA)
|
3401018000NRG23Z280420220143800
|
13/01/2024
|
SRIMATI DEVI
|
3401018WL0006029
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
150
|
SONAHATU
|
JH-01-018-001-007/29 (BARENDA)
|
3401018000NRG23Z200420220076732
|
13/01/2024
|
SRIMATI DEVI
|
3401018WL0003447
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
151
|
SONAHATU
|
JH-01-018-001-007/41 (BARENDA)
|
3401018000NRG23Z200420220076730
|
13/01/2024
|
HAREN KOYRI
|
3401018WL0003447
|
HAREN KOYRI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HAREN KOYRI
|
()
|
152
|
SONAHATU
|
JH-01-018-001-007/41 (BARENDA)
|
3401018000NRG23Z280420220143801
|
13/01/2024
|
HAREN KOYRI
|
3401018WL0006029
|
HAREN KOYRI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HAREN KOYRI
|
()
|
153
|
SONAHATU
|
JH-01-018-001-007/58 (BARENDA)
|
3401018000NRG23Z280420220143803
|
13/01/2024
|
ATWARI DEVI
|
3401018WL0006029
|
ATWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ATWARI DEVI
|
()
|
154
|
SONAHATU
|
JH-01-018-001-007/58 (BARENDA)
|
3401018000NRG23Z280420220143802
|
13/01/2024
|
MADHAW LOHRA
|
3401018WL0006029
|
MADHAW LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
155
|
SONAHATU
|
JH-01-018-001-007/63 (BARENDA)
|
3401018000NRG23Z280420220143804
|
13/01/2024
|
SARLA DEVI
|
3401018WL0006029
|
SARLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARLA DEVI
|
()
|
156
|
SONAHATU
|
JH-01-018-001-007/66 (BARENDA)
|
3401018000NRG23Z280420220143805
|
13/01/2024
|
PARWATI DEVI
|
3401018WL0006029
|
PARWATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARWATI DEVI
|
()
|
157
|
SONAHATU
|
JH-01-018-001-007/66 (BARENDA)
|
3401018000NRG23Z200420220076728
|
13/01/2024
|
PARWATI DEVI
|
3401018WL0003447
|
PARWATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARWATI DEVI
|
()
|
158
|
SONAHATU
|
JH-01-018-001-007/74 (BARENDA)
|
3401018000NRG23Z280420220143806
|
13/01/2024
|
BHIM PURAN
|
3401018WL0006029
|
BHIM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
159
|
SONAHATU
|
JH-01-018-001-007/75 (BARENDA)
|
3401018000NRG23Z280420220143807
|
13/01/2024
|
ANJANA DEVI
|
3401018WL0006029
|
ANJANA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANJANA DEVI
|
()
|
160
|
SONAHATU
|
JH-01-018-001-007/83 (BARENDA)
|
3401018000NRG23Z280420220143808
|
13/01/2024
|
BHANTI DEVI
|
3401018WL0006029
|
BHANTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHANTI DEVI
|
()
|
161
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z280420220143809
|
13/01/2024
|
BHRIGU LOHRA
|
3401018WL0006029
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
162
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z200420220076729
|
13/01/2024
|
BHRIGU LOHRA
|
3401018WL0003447
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
163
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z280420220143810
|
13/01/2024
|
RUPESH LOHRA
|
3401018WL0006029
|
RUPESH LOHRA
|
00048
|
BKID0004694
|
45
|
45
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
164
|
SONAHATU
|
JH-01-018-001-007/85 (BARENDA)
|
3401018000NRG23Z280420220143811
|
13/01/2024
|
JAGAR NATH SINGH MUNDA
|
3401018WL0006029
|
JAGAR NATH SINGH MUNDA
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGAR NATH SINGH MUNDA
|
()
|
165
|
SONAHATU
|
JH-01-018-001-007/87 (BARENDA)
|
3401018000NRG23Z280420220143812
|
13/01/2024
|
GURUBARI DEVI
|
3401018WL0006029
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUBARI DEVI
|
()
|
166
|
SONAHATU
|
JH-01-018-001-007/95 (BARENDA)
|
3401018000NRG23Z280420220143813
|
13/01/2024
|
PARVATI KUMARI
|
3401018WL0006029
|
PARVATI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
167
|
SONAHATU
|
JH-01-018-001-007/98 (BARENDA)
|
3401018000NRG23Z280420220143814
|
13/01/2024
|
SOMWARI DEVI
|
3401018WL0006029
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMWARI DEVI
|
()
|
168
|
SONAHATU
|
JH-01-018-004-003/11 (DULMI)
|
3401018000NRG23Z090520220207538
|
13/01/2024
|
NIRO DEVI
|
3401018WL0008667
|
NIRO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
169
|
SONAHATU
|
JH-01-018-004-003/116 (DULMI)
|
3401018000NRG23Z090520220207511
|
13/01/2024
|
BIRANCHI KUMHAR
|
3401018WL0008667
|
BIRANCHI KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRANCHI KUMHAR
|
()
|
170
|
SONAHATU
|
JH-01-018-004-003/121 (DULMI)
|
3401018000NRG23Z090520220207506
|
13/01/2024
|
RASMANI DEVI
|
3401018WL0008667
|
RASMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RASMANI DEVI
|
()
|
171
|
SONAHATU
|
JH-01-018-004-003/121 (DULMI)
|
3401018000NRG23Z090520220207505
|
13/01/2024
|
SUFAL PATAR
|
3401018WL0008667
|
SUFAL PATAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUFAL PATAR
|
()
|
172
|
SONAHATU
|
JH-01-018-004-003/136 (DULMI)
|
3401018000NRG23Z090520220207510
|
13/01/2024
|
BALDAR PURAN
|
3401018WL0008667
|
BALDAR PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BALDAR PURAN
|
()
|
173
|
SONAHATU
|
JH-01-018-004-003/136 (DULMI)
|
3401018000NRG23Z090520220207509
|
13/01/2024
|
MO. DUBLU DEVI
|
3401018WL0008667
|
MO. DUBLU DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. DUBLU DEVI
|
()
|
174
|
SONAHATU
|
JH-01-018-004-003/174 (DULMI)
|
3401018000NRG23Z090520220207537
|
13/01/2024
|
BHADAR KUMHAR
|
3401018WL0008667
|
BHADAR KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
175
|
SONAHATU
|
JH-01-018-004-003/174 (DULMI)
|
3401018000NRG23Z090520220207536
|
13/01/2024
|
BUGLI DEVI
|
3401018WL0008667
|
BUGLI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
176
|
SONAHATU
|
JH-01-018-004-003/184 (DULMI)
|
3401018000NRG23Z090520220207534
|
13/01/2024
|
PREM MACHCHUWA
|
3401018WL0008667
|
PREM MACHCHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
177
|
SONAHATU
|
JH-01-018-004-003/194 (DULMI)
|
3401018000NRG23Z090520220207535
|
13/01/2024
|
SARITA DEVI
|
3401018WL0008667
|
SARITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARITA DEVI
|
()
|
178
|
SONAHATU
|
JH-01-018-004-003/209 (DULMI)
|
3401018000NRG23Z090520220207519
|
13/01/2024
|
JOSANA KUMARI
|
3401018WL0008667
|
JOSANA KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JOSANA KUMARI
|
()
|
179
|
SONAHATU
|
JH-01-018-004-003/209 (DULMI)
|
3401018000NRG23Z090520220207520
|
13/01/2024
|
SANU LAL PURAN
|
3401018WL0008667
|
SANU LAL PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANU LAL PURAN
|
()
|
180
|
SONAHATU
|
JH-01-018-004-003/32 (DULMI)
|
3401018000NRG23Z090520220207530
|
13/01/2024
|
LAKSHMI DEVI
|
3401018WL0008667
|
LAKSHMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKSHMI DEVI
|
()
|
181
|
SONAHATU
|
JH-01-018-004-003/37 (DULMI)
|
3401018000NRG23Z090520220207514
|
13/01/2024
|
SATINAYEEN PURAN
|
3401018WL0008667
|
SATINAYEEN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATINAYEEN PURAN
|
()
|
182
|
SONAHATU
|
JH-01-018-004-003/44 (DULMI)
|
3401018000NRG23Z090520220207515
|
13/01/2024
|
FULTANA DEVI
|
3401018WL0008667
|
FULTANA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
183
|
SONAHATU
|
JH-01-018-004-003/45 (DULMI)
|
3401018000NRG23Z090520220207517
|
13/01/2024
|
ALOKA DEVI
|
3401018WL0008667
|
ALOKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALOKA DEVI
|
()
|
184
|
SONAHATU
|
JH-01-018-004-003/45 (DULMI)
|
3401018000NRG23Z090520220207516
|
13/01/2024
|
FEKU KUMHAR
|
3401018WL0008667
|
FEKU KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FEKU KUMHAR
|
()
|
185
|
SONAHATU
|
JH-01-018-004-003/45 (DULMI)
|
3401018000NRG23Z090520220207532
|
13/01/2024
|
RAJU KUMHAR
|
3401018WL0008667
|
RAJU KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
186
|
SONAHATU
|
JH-01-018-004-003/46 (DULMI)
|
3401018000NRG23Z090520220207518
|
13/01/2024
|
SANGYA DEVI
|
3401018WL0008667
|
SANGYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
187
|
SONAHATU
|
JH-01-018-004-003/538 (DULMI)
|
3401018000NRG23Z090520220207531
|
13/01/2024
|
HEMANGINI DEVI
|
3401018WL0008667
|
HEMANGINI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMANGINI DEVI
|
()
|
188
|
SONAHATU
|
JH-01-018-004-003/80 (DULMI)
|
3401018000NRG23Z090520220207526
|
13/01/2024
|
GURU PRASAD PURAN
|
3401018WL0008667
|
GURU PRASAD PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURU PRASAD PURAN
|
()
|
189
|
SONAHATU
|
JH-01-018-004-003/94 (DULMI)
|
3401018000NRG23Z090520220207529
|
13/01/2024
|
BIBHISHAN MACHUWA
|
3401018WL0008667
|
BIBHISHAN MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIBHISHAN MACHUWA
|
()
|
190
|
SONAHATU
|
JH-01-018-006-001/160 (HARIN)
|
3401018000NRG23Z230520220291281
|
13/01/2024
|
BHAWANAND SINGH MUNDA
|
3401018WL0011643
|
BHAWANAND SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
191
|
SONAHATU
|
JH-01-018-006-001/160 (HARIN)
|
3401018000NRG23Z230520220291282
|
13/01/2024
|
YAMUNA SINGH MUNDA
|
3401018WL0011643
|
YAMUNA SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA SINGH MUNDA
|
()
|
192
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG23Z300520220343745
|
13/01/2024
|
NEPAL MACHUWA
|
3401018WL0013302
|
NEPAL MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NEPAL MACHUWA
|
()
|
193
|
SONAHATU
|
JH-01-018-006-001/246 (HARIN)
|
3401018000NRG23Z230520220291285
|
13/01/2024
|
GOPINATH PATAR MUNDA
|
3401018WL0011643
|
GOPINATH PATAR MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
194
|
SONAHATU
|
JH-01-018-006-001/294 (HARIN)
|
3401018000NRG23Z090520220208057
|
13/01/2024
|
MOHIT MHTO
|
3401018WL0008670
|
MOHIT MHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MOHIT MHTO
|
()
|
195
|
SONAHATU
|
JH-01-018-006-002/121 (HARIN)
|
3401018000NRG23Z230520220291292
|
13/01/2024
|
SUBHADRA DEVI
|
3401018WL0011643
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBHADRA DEVI
|
()
|
196
|
SONAHATU
|
JH-01-018-006-002/4 (HARIN)
|
3401018000NRG23Z230520220291298
|
13/01/2024
|
RADHIKA DEVI
|
3401018WL0011643
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHIKA DEVI
|
()
|
197
|
SONAHATU
|
JH-01-018-006-005/115 (HARIN)
|
3401018000NRG23Z090520220207988
|
13/01/2024
|
KAJLA DEVI
|
3401018WL0008670
|
KAJLA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAJLA DEVI
|
()
|
198
|
SONAHATU
|
JH-01-018-006-005/186 (HARIN)
|
3401018000NRG23Z090520220207993
|
13/01/2024
|
MUCHIRAM MAHTO
|
3401018WL0008670
|
MUCHIRAM MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUCHIRAM MAHTO
|
()
|
199
|
SONAHATU
|
JH-01-018-006-005/197 (HARIN)
|
3401018000NRG23Z090520220207991
|
13/01/2024
|
FULMANI DEVI
|
3401018WL0008670
|
FULMANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FULMANI DEVI
|
()
|
200
|
SONAHATU
|
JH-01-018-006-005/197 (HARIN)
|
3401018000NRG23Z090520220207990
|
13/01/2024
|
MITAN KUMHAR
|
3401018WL0008670
|
MITAN KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
201
|
SONAHATU
|
JH-01-018-006-005/233 (HARIN)
|
3401018000NRG23Z090520220207992
|
13/01/2024
|
KAMILA DEVI
|
3401018WL0008670
|
KAMILA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
202
|
SONAHATU
|
JH-01-018-007-001/1046 (HESADIH)
|
3401018000NRG23Z090520220208247
|
13/01/2024
|
MAHENDRANATH MAHTO
|
3401018WL0008672
|
MAHENDRANATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
203
|
SONAHATU
|
JH-01-018-007-001/1092 (HESADIH)
|
3401018000NRG23Z090520220208404
|
13/01/2024
|
SOMA MACHUWA
|
3401018WL0008672
|
SOMA MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMA MACHUWA
|
()
|
204
|
SONAHATU
|
JH-01-018-007-001/1092 (HESADIH)
|
3401018000NRG23Z090520220208405
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0008672
|
SUNITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
205
|
SONAHATU
|
JH-01-018-007-001/1127 (HESADIH)
|
3401018000NRG23Z090520220208249
|
13/01/2024
|
SARSWATI DEVI
|
3401018WL0008672
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARSWATI DEVI
|
()
|
206
|
SONAHATU
|
JH-01-018-007-001/1159 (HESADIH)
|
3401018000NRG23Z090520220208401
|
13/01/2024
|
GITA DEVI
|
3401018WL0008672
|
GITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA DEVI
|
()
|
207
|
SONAHATU
|
JH-01-018-007-001/1291 (HESADIH)
|
3401018000NRG23Z090520220208395
|
13/01/2024
|
FEKU GONJHU
|
3401018WL0008672
|
FEKU GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FEKU GONJHU
|
()
|
208
|
SONAHATU
|
JH-01-018-007-001/13 (HESADIH)
|
3401018000NRG23Z090520220208397
|
13/01/2024
|
BARNI DEVI
|
3401018WL0008672
|
BARNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BARNI DEVI
|
()
|
209
|
SONAHATU
|
JH-01-018-007-001/13 (HESADIH)
|
3401018000NRG23Z090520220208396
|
13/01/2024
|
MAHABIR MACHUWA
|
3401018WL0008672
|
MAHABIR MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHABIR MACHUWA
|
()
|
210
|
SONAHATU
|
JH-01-018-007-001/1357 (HESADIH)
|
3401018000NRG23Z090520220208394
|
13/01/2024
|
DURGA DEVI
|
3401018WL0008672
|
DURGA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
211
|
SONAHATU
|
JH-01-018-007-001/1438 (HESADIH)
|
3401018000NRG23Z090520220208388
|
13/01/2024
|
LAXMI NARAYAN LOHRA
|
3401018WL0008672
|
LAXMI NARAYAN LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAXMI NARAYAN LOHRA
|
()
|
212
|
SONAHATU
|
JH-01-018-007-001/1680 (HESADIH)
|
3401018000NRG23Z090520220208389
|
13/01/2024
|
DOMAN MAHTO
|
3401018WL0008672
|
DOMAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMAN MAHTO
|
()
|
213
|
SONAHATU
|
JH-01-018-007-001/1702 (HESADIH)
|
3401018000NRG23Z090520220208390
|
13/01/2024
|
Santosh Manjhi
|
3401018WL0008672
|
Santosh Manjhi
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Santosh Manjhi
|
()
|
214
|
SONAHATU
|
JH-01-018-007-001/197 (HESADIH)
|
3401018000NRG23Z090520220208382
|
13/01/2024
|
LAKHAN MAHTO
|
3401018WL0008672
|
LAKHAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHAN MAHTO
|
()
|
215
|
SONAHATU
|
JH-01-018-007-001/199 (HESADIH)
|
3401018000NRG23Z090520220208383
|
13/01/2024
|
TIRTH DEVI
|
3401018WL0008672
|
TIRTH DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TIRTH DEVI
|
()
|
216
|
SONAHATU
|
JH-01-018-007-001/208 (HESADIH)
|
3401018000NRG23Z090520220208386
|
13/01/2024
|
SHAKRA MAHTO
|
3401018WL0008672
|
SHAKRA MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAKRA MAHTO
|
()
|
217
|
SONAHATU
|
JH-01-018-007-001/29 (HESADIH)
|
3401018000NRG23Z090520220208376
|
13/01/2024
|
SONAMANI DEVI
|
3401018WL0008672
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
218
|
SONAHATU
|
JH-01-018-007-001/301 (HESADIH)
|
3401018000NRG23Z090520220208380
|
13/01/2024
|
JITAN DEVI
|
3401018WL0008672
|
JITAN DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITAN DEVI
|
()
|
219
|
SONAHATU
|
JH-01-018-007-001/435 (HESADIH)
|
3401018000NRG23Z090520220208280
|
13/01/2024
|
PARVATI DEVI
|
3401018WL0008672
|
PARVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARVATI DEVI
|
()
|
220
|
SONAHATU
|
JH-01-018-007-001/480 (HESADIH)
|
3401018000NRG23Z090520220208283
|
13/01/2024
|
AJIT PURAN
|
3401018WL0008672
|
AJIT PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AJIT PURAN
|
()
|
221
|
SONAHATU
|
JH-01-018-007-001/569 (HESADIH)
|
3401018000NRG23Z090520220208362
|
13/01/2024
|
DUTU SINGH MUNDA
|
3401018WL0008672
|
DUTU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
222
|
SONAHATU
|
JH-01-018-007-001/613 (HESADIH)
|
3401018000NRG23Z090520220208361
|
13/01/2024
|
YOGENDRA GONJHU
|
3401018WL0008672
|
YOGENDRA GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
223
|
SONAHATU
|
JH-01-018-007-001/685 (HESADIH)
|
3401018000NRG23Z090520220208368
|
13/01/2024
|
GOBIND SINGH MUNDA
|
3401018WL0008672
|
GOBIND SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOBIND SINGH MUNDA
|
()
|
224
|
SONAHATU
|
JH-01-018-007-001/732 (HESADIH)
|
3401018000NRG23Z090520220208355
|
13/01/2024
|
MOHAN SINGH MUNDA
|
3401018WL0008672
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
225
|
SONAHATU
|
JH-01-018-007-001/767 (HESADIH)
|
3401018000NRG23Z090520220208295
|
13/01/2024
|
SOHARAI MAHTO
|
3401018WL0008672
|
SOHARAI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
226
|
SONAHATU
|
JH-01-018-007-001/771 (HESADIH)
|
3401018000NRG23Z090520220208296
|
13/01/2024
|
HARNI DEVI
|
3401018WL0008672
|
HARNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
227
|
SONAHATU
|
JH-01-018-007-001/863 (HESADIH)
|
3401018000NRG23Z090520220208359
|
13/01/2024
|
AGHNI DEVI
|
3401018WL0008672
|
AGHNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
228
|
SONAHATU
|
JH-01-018-007-001/902 (HESADIH)
|
3401018000NRG23Z090520220208307
|
13/01/2024
|
BHUNESWAR MAHTO
|
3401018WL0008672
|
BHUNESWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
229
|
SONAHATU
|
JH-01-018-007-002/1314 (HESADIH)
|
3401018000NRG23Z090520220208352
|
13/01/2024
|
HIRAMATI DEVI
|
3401018WL0008672
|
HIRAMATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HIRAMATI DEVI
|
()
|
230
|
SONAHATU
|
JH-01-018-007-002/20 (HESADIH)
|
3401018000NRG23Z090520220208316
|
13/01/2024
|
BUDHESWAR MUNDA
|
3401018WL0008672
|
BUDHESWAR MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
231
|
SONAHATU
|
JH-01-018-007-002/287 (HESADIH)
|
3401018000NRG23Z090520220208346
|
13/01/2024
|
BIHARI SINGH MUNDA
|
3401018WL0008672
|
BIHARI SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
232
|
SONAHATU
|
JH-01-018-007-002/305 (HESADIH)
|
3401018000NRG23Z090520220208317
|
13/01/2024
|
GUARI MUCWOYA
|
3401018WL0008672
|
GUARI MUCWOYA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
233
|
SONAHATU
|
JH-01-018-007-002/313 (HESADIH)
|
3401018000NRG23Z090520220208318
|
13/01/2024
|
RAMKESHAR MUCHWYA
|
3401018WL0008672
|
RAMKESHAR MUCHWYA
|
00048
|
BKID0004694
|
60
|
60
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
234
|
SONAHATU
|
JH-01-018-007-002/332 (HESADIH)
|
3401018000NRG23Z090520220208325
|
13/01/2024
|
DEVENDRA HAZAM
|
3401018WL0008672
|
DEVENDRA HAZAM
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
235
|
SONAHATU
|
JH-01-018-007-002/332 (HESADIH)
|
3401018000NRG23Z090520220208324
|
13/01/2024
|
Paresh pramanik
|
3401018WL0008672
|
Paresh pramanik
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Paresh pramanik
|
()
|
236
|
SONAHATU
|
JH-01-018-007-002/616 (HESADIH)
|
3401018000NRG23Z090520220208334
|
13/01/2024
|
SUBHASH MAHTO
|
3401018WL0008672
|
SUBHASH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBHASH MAHTO
|
()
|
237
|
SONAHATU
|
JH-01-018-010-002/132 (JILINGSERENG)
|
3401018000NRG23Z300520220343153
|
13/01/2024
|
JAISINGH MAHTO
|
3401018WL0013300
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAISINGH MAHTO
|
()
|
238
|
SONAHATU
|
JH-01-018-010-002/162 (JILINGSERENG)
|
3401018000NRG23Z300520220343158
|
13/01/2024
|
SHAILESHWAR MAHTO
|
3401018WL0013300
|
SHAILESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAILESHWAR MAHTO
|
()
|
239
|
SONAHATU
|
JH-01-018-010-002/165 (JILINGSERENG)
|
3401018000NRG23Z300520220343160
|
13/01/2024
|
BUDHESHWAR MAHTO
|
3401018WL0013300
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHESHWAR MAHTO
|
()
|
240
|
SONAHATU
|
JH-01-018-010-002/165 (JILINGSERENG)
|
3401018000NRG23Z300520220343161
|
13/01/2024
|
SABARNI DEVI
|
3401018WL0013300
|
SABARNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABARNI DEVI
|
()
|
241
|
SONAHATU
|
JH-01-018-010-002/170 (JILINGSERENG)
|
3401018000NRG23Z300520220343163
|
13/01/2024
|
KUNTI DEVI
|
3401018WL0013300
|
KUNTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNTI DEVI
|
()
|
242
|
SONAHATU
|
JH-01-018-010-002/198 (JILINGSERENG)
|
3401018000NRG23Z300520220343175
|
13/01/2024
|
RAMESHWAR MAHTO
|
3401018WL0013300
|
RAMESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESHWAR MAHTO
|
()
|
243
|
SONAHATU
|
JH-01-018-010-002/2 (JILINGSERENG)
|
3401018000NRG23Z300520220343176
|
13/01/2024
|
PARMESHWAR MAHTO
|
3401018WL0013300
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARMESHWAR MAHTO
|
()
|
244
|
SONAHATU
|
JH-01-018-010-002/20 (JILINGSERENG)
|
3401018000NRG23Z300520220343182
|
13/01/2024
|
MADHU MAHTO
|
3401018WL0013300
|
MADHU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
245
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG23Z300520220343180
|
13/01/2024
|
KARMI DEVI
|
3401018WL0013300
|
KARMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARMI DEVI
|
()
|
246
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG23Z300520220343179
|
13/01/2024
|
SAMBOD MAHTO
|
3401018WL0013300
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
247
|
SONAHATU
|
JH-01-018-010-002/24 (JILINGSERENG)
|
3401018000NRG23Z300520220343181
|
13/01/2024
|
REKHA DEVI
|
3401018WL0013300
|
REKHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REKHA DEVI
|
()
|
248
|
SONAHATU
|
JH-01-018-010-002/29 (JILINGSERENG)
|
3401018000NRG23Z300520220343184
|
13/01/2024
|
BHUNESHWAR MAHTO
|
3401018WL0013300
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHUNESHWAR MAHTO
|
()
|
249
|
SONAHATU
|
JH-01-018-010-002/3 (JILINGSERENG)
|
3401018000NRG23Z300520220343185
|
13/01/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0013300
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEVENDRA NATH MAHTO
|
()
|
250
|
SONAHATU
|
JH-01-018-010-002/339 (JILINGSERENG)
|
3401018000NRG23Z300520220343188
|
13/01/2024
|
NIKUNTI DEVI
|
3401018WL0013300
|
NIKUNTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIKUNTI DEVI
|
()
|
251
|
SONAHATU
|
JH-01-018-010-002/356 (JILINGSERENG)
|
3401018000NRG23Z300520220343190
|
13/01/2024
|
AMIT KUMAR MAHTO
|
3401018WL0013300
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMIT KUMAR MAHTO
|
()
|
252
|
SONAHATU
|
JH-01-018-010-002/357 (JILINGSERENG)
|
3401018000NRG23Z300520220343192
|
13/01/2024
|
NITAI MAHTO
|
3401018WL0013300
|
NITAI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
253
|
SONAHATU
|
JH-01-018-010-002/5 (JILINGSERENG)
|
3401018000NRG23Z300520220343203
|
13/01/2024
|
KRITIBHUSAN MAHTO
|
3401018WL0013300
|
KRITIBHUSAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
254
|
SONAHATU
|
JH-01-018-010-002/65 (JILINGSERENG)
|
3401018000NRG23Z300520220344072
|
13/01/2024
|
KESHAV MAHTO
|
3401018WL0013304
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KESHAV MAHTO
|
()
|
255
|
SONAHATU
|
JH-01-018-010-002/67 (JILINGSERENG)
|
3401018000NRG23Z300520220344073
|
13/01/2024
|
UPENDRA NATH MAHTO
|
3401018WL0013304
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
256
|
SONAHATU
|
JH-01-018-010-002/81 (JILINGSERENG)
|
3401018000NRG23Z300520220343216
|
13/01/2024
|
DHANESHWAR MAHTO
|
3401018WL0013300
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWAR MAHTO
|
()
|
257
|
SONAHATU
|
JH-01-018-010-002/88 (JILINGSERENG)
|
3401018000NRG23Z300520220343217
|
13/01/2024
|
JAGARI DEVI
|
3401018WL0013300
|
JAGARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGARI DEVI
|
()
|
258
|
SONAHATU
|
JH-01-018-010-002/94 (JILINGSERENG)
|
3401018000NRG23Z300520220343218
|
13/01/2024
|
PARVATI DEVI
|
3401018WL0013300
|
PARVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARVATI DEVI
|
()
|
259
|
SONAHATU
|
JH-01-018-010-002/98 (JILINGSERENG)
|
3401018000NRG23Z300520220343220
|
13/01/2024
|
BAISHAKHA DEVI
|
3401018WL0013300
|
BAISHAKHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISHAKHA DEVI
|
()
|
260
|
SONAHATU
|
JH-01-018-010-002/98 (JILINGSERENG)
|
3401018000NRG23Z300520220343219
|
13/01/2024
|
SUDAN MAHTO
|
3401018WL0013300
|
SUDAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUDAN MAHTO
|
()
|
261
|
SONAHATU
|
JH-01-018-012-001/1196 (LANDUPDIH)
|
3401018000NRG23Z300520220343750
|
13/01/2024
|
KESHAV MAHTO
|
3401018WL0013302
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KESHAV MAHTO
|
()
|
262
|
SONAHATU
|
JH-01-018-012-001/1368 (LANDUPDIH)
|
3401018000NRG23Z300520220343755
|
13/01/2024
|
MO. RESHMI DEVI
|
3401018WL0013302
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. RESHMI DEVI
|
()
|
263
|
SONAHATU
|
JH-01-018-012-001/1913 (LANDUPDIH)
|
3401018000NRG23Z300520220343770
|
13/01/2024
|
PURNI KUMARI
|
3401018WL0013302
|
PURNI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNI KUMARI
|
()
|
264
|
SONAHATU
|
JH-01-018-012-001/1914 (LANDUPDIH)
|
3401018000NRG23Z300520220343771
|
13/01/2024
|
KRISHNA MAHTO
|
3401018WL0013302
|
KRISHNA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHNA MAHTO
|
()
|
265
|
SONAHATU
|
JH-01-018-012-001/235 (LANDUPDIH)
|
3401018000NRG23Z300520220343778
|
13/01/2024
|
RAMNI DEVI
|
3401018WL0013302
|
RAMNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMNI DEVI
|
()
|
266
|
SONAHATU
|
JH-01-018-012-001/241 (LANDUPDIH)
|
3401018000NRG23Z300520220343779
|
13/01/2024
|
KARMI DEVI
|
3401018WL0013302
|
KARMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARMI DEVI
|
()
|
267
|
SONAHATU
|
JH-01-018-012-001/262 (LANDUPDIH)
|
3401018000NRG23Z300520220343780
|
13/01/2024
|
BASU MAHTO
|
3401018WL0013302
|
BASU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASU MAHTO
|
()
|
268
|
SONAHATU
|
JH-01-018-012-001/271 (LANDUPDIH)
|
3401018000NRG23Z300520220343782
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0013302
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
269
|
SONAHATU
|
JH-01-018-012-001/279 (LANDUPDIH)
|
3401018000NRG23Z300520220343783
|
13/01/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL0013302
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESH CHANDRA MAHTO
|
()
|
270
|
SONAHATU
|
JH-01-018-012-001/286 (LANDUPDIH)
|
3401018000NRG23Z300520220343784
|
13/01/2024
|
JAGDISH MAHTO
|
3401018WL0013302
|
JAGDISH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGDISH MAHTO
|
()
|
271
|
SONAHATU
|
JH-01-018-012-001/358 (LANDUPDIH)
|
3401018000NRG23Z300520220343788
|
13/01/2024
|
RANGA MAHTO
|
3401018WL0013302
|
RANGA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANGA MAHTO
|
()
|
272
|
SONAHATU
|
JH-01-018-012-001/444 (LANDUPDIH)
|
3401018000NRG23Z300520220343792
|
13/01/2024
|
PRAHLAD MAHTO
|
3401018WL0013302
|
PRAHLAD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAHLAD MAHTO
|
()
|
273
|
SONAHATU
|
JH-01-018-012-001/489 (LANDUPDIH)
|
3401018000NRG23Z300520220343793
|
13/01/2024
|
SATRUGHAN MAHTO
|
3401018WL0013302
|
SATRUGHAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
274
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG23Z300520220343796
|
13/01/2024
|
HALDHAR MAHTO
|
3401018WL0013302
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
275
|
SONAHATU
|
JH-01-018-012-001/543 (LANDUPDIH)
|
3401018000NRG23Z300520220343799
|
13/01/2024
|
DHANMANI DEVI
|
3401018WL0013302
|
DHANMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
276
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG23Z300520220343801
|
13/01/2024
|
MADHAV MAHTO
|
3401018WL0013302
|
MADHAV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MADHAV MAHTO
|
()
|
277
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG23Z300520220343805
|
13/01/2024
|
BHAGIRATH MAHTO
|
3401018WL0013302
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAGIRATH MAHTO
|
()
|
278
|
SONAHATU
|
JH-01-018-012-001/565 (LANDUPDIH)
|
3401018000NRG23Z300520220343806
|
13/01/2024
|
MAHEENDRA MAHTO
|
3401018WL0013302
|
MAHEENDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
279
|
SONAHATU
|
JH-01-018-012-001/58 (LANDUPDIH)
|
3401018000NRG23Z300520220343808
|
13/01/2024
|
SUDEVI DEVI
|
3401018WL0013302
|
SUDEVI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUDEVI DEVI
|
()
|
280
|
SONAHATU
|
JH-01-018-015-002/174 (PANDADIH)
|
3401018000NRG23Z300520220344065
|
13/01/2024
|
BAJINATH MAHTO
|
3401018WL0013304
|
BAJINATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAJINATH MAHTO
|
()
|
281
|
SONAHATU
|
JH-01-018-015-002/182 (PANDADIH)
|
3401018000NRG23Z300520220344066
|
13/01/2024
|
SRIHARI MAHTO
|
3401018WL0013304
|
SRIHARI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIHARI MAHTO
|
()
|
282
|
SONAHATU
|
JH-01-018-015-002/190 (PANDADIH)
|
3401018000NRG23Z300520220344067
|
13/01/2024
|
SATULA DEVI
|
3401018WL0013304
|
SATULA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATULA DEVI
|
()
|
283
|
SONAHATU
|
JH-01-018-015-002/210 (PANDADIH)
|
3401018000NRG23Z300520220344068
|
13/01/2024
|
MATILAL MAHTO
|
3401018WL0013304
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
284
|
SONAHATU
|
JH-01-018-015-002/219 (PANDADIH)
|
3401018000NRG23Z300520220344069
|
13/01/2024
|
KHAGENDRA NATH MAHTO
|
3401018WL0013304
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KHAGENDRA NATH MAHTO
|
()
|
285
|
SONAHATU
|
JH-01-018-015-002/239 (PANDADIH)
|
3401018000NRG23Z300520220344070
|
13/01/2024
|
DHANESHWER MAHTO
|
3401018WL0013304
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWER MAHTO
|
()
|
286
|
SONAHATU
|
JH-01-018-015-002/268 (PANDADIH)
|
3401018000NRG23Z300520220344064
|
13/01/2024
|
RAM SINGH MAHTO
|
3401018WL0013304
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAM SINGH MAHTO
|
()
|
287
|
SONAHATU
|
JH-01-018-018-001/137 (TELWADIH)
|
3401018000NRG23Z300520220344412
|
13/01/2024
|
REWATI DEVI
|
3401018WL0013307
|
REWATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REWATI DEVI
|
()
|
288
|
SONAHATU
|
JH-01-018-018-001/137 (TELWADIH)
|
3401018000NRG23Z300520220344411
|
13/01/2024
|
SANJAY PATAR MUNDA
|
3401018WL0013307
|
SANJAY PATAR MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANJAY PATAR MUNDA
|
()
|
289
|
SONAHATU
|
JH-01-018-018-001/149 (TELWADIH)
|
3401018000NRG23Z300520220344413
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0013307
|
BASANTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
290
|
SONAHATU
|
JH-01-018-018-002/84 (TELWADIH)
|
3401018000NRG23Z300520220344440
|
13/01/2024
|
BINA DEVI
|
3401018WL0013307
|
BINA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINA DEVI
|
()
|
291
|
SONAHATU
|
JH-01-018-018-002/84 (TELWADIH)
|
3401018000NRG23Z300520220344439
|
13/01/2024
|
DILNATH MAHTO
|
3401018WL0013307
|
DILNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DILNATH MAHTO
|
()
|
292
|
SONAHATU
|
JH-01-018-018-003/247 (TELWADIH)
|
3401018000NRG23Z300520220344448
|
13/01/2024
|
DHEERAJ KUMAR
|
3401018WL0013307
|
DHEERAJ KUMAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
293
|
SONAHATU
|
JH-01-018-018-003/247 (TELWADIH)
|
3401018000NRG23Z300520220344447
|
13/01/2024
|
KALIPAD KOYREI
|
3401018WL0013307
|
KALIPAD KOYREI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALIPAD KOYREI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
294
|
SONAHATU
|
JH-01-018-001-002/134 (BARENDA)
|
3401018000NRG23Z090520220207470
|
13/01/2024
|
KARTIK MAHTO
|
3401018WL0008666
|
KARTIK MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARTIK MAHTO
|
()
|
295
|
SONAHATU
|
JH-01-018-004-003/212 (DULMI)
|
3401018000NRG23Z090520220207533
|
13/01/2024
|
RAJIW MACHHUWA
|
3401018WL0008667
|
RAJIW MACHHUWA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJIW MACHHUWA
|
()
|
296
|
SONAHATU
|
JH-01-018-005-003/446 (GALAU)
|
3401018000NRG23Z090520220206915
|
13/01/2024
|
KALYANI KUMARI
|
3401018WL0008662
|
KALYANI KUMARI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALYANI KUMARI
|
()
|
297
|
SONAHATU
|
JH-01-018-005-005/121 (GALAU)
|
3401018000NRG23Z090520220207666
|
13/01/2024
|
REENA KUMARI
|
3401018WL0008668
|
REENA KUMARI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REENA KUMARI
|
()
|
298
|
SONAHATU
|
JH-01-018-006-004/7 (HARIN)
|
3401018000NRG23Z090520220208203
|
13/01/2024
|
PANCHAM AHIR
|
3401018WL0008670
|
PANCHAM AHIR
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANCHAM AHIR
|
()
|
299
|
SONAHATU
|
JH-01-018-007-001/1009 (HESADIH)
|
3401018000NRG23Z090520220208407
|
13/01/2024
|
BINDESHWAR MATHO
|
3401018WL0008672
|
BINDESHWAR MATHO
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINDESHWAR MATHO
|
()
|
300
|
SONAHATU
|
JH-01-018-007-002/654 (HESADIH)
|
3401018000NRG23Z090520220208337
|
13/01/2024
|
KALAWATI DEVI
|
3401018WL0008672
|
KALAWATI DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALAWATI DEVI
|
()
|
301
|
SONAHATU
|
JH-01-018-009-001/313 (JAMUDAG)
|
3401018000NRG23Z300520220342829
|
13/01/2024
|
DEEPAK KUMAR KUSHWAHA
|
3401018WL0013298
|
DEEPAK KUMAR KUSHWAHA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEEPAK KUMAR KUSHWAHA
|
()
|
302
|
SONAHATU
|
JH-01-018-011-001/274 (JINTU)
|
3401018000NRG23Z090520220207175
|
13/01/2024
|
MAHENDRA NAHT MAHTO
|
3401018WL0008663
|
MAHENDRA NAHT MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHENDRA NAHT MAHTO
|
()
|
303
|
SONAHATU
|
JH-01-018-011-001/277 (JINTU)
|
3401018000NRG23Z090520220207179
|
13/01/2024
|
PRAMESHAWAR MAHTO
|
3401018WL0008663
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMESHAWAR MAHTO
|
()
|
304
|
SONAHATU
|
JH-01-018-011-001/288 (JINTU)
|
3401018000NRG23Z090520220207181
|
13/01/2024
|
RAJESHAWAR MAHTO
|
3401018WL0008663
|
RAJESHAWAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJESHAWAR MAHTO
|
()
|
305
|
SONAHATU
|
JH-01-018-011-001/291 (JINTU)
|
3401018000NRG23Z090520220207305
|
13/01/2024
|
DINESH KUMAR MAHTO
|
3401018WL0008663
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH KUMAR MAHTO
|
()
|
306
|
SONAHATU
|
JH-01-018-011-001/544 (JINTU)
|
3401018000NRG23Z090520220207198
|
13/01/2024
|
RAVINDRA NATH MAHTO
|
3401018WL0008663
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAVINDRA NATH MAHTO
|
()
|
307
|
SONAHATU
|
JH-01-018-012-001/1032 (LANDUPDIH)
|
3401018000NRG23Z300520220343749
|
13/01/2024
|
RAMBILASH SETH
|
3401018WL0013302
|
RAMBILASH SETH
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMBILASH SETH
|
()
|
308
|
SONAHATU
|
JH-01-018-012-001/1902 (LANDUPDIH)
|
3401018000NRG23Z300520220343768
|
13/01/2024
|
RAJ KUMAR MAHTO
|
3401018WL0013302
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJ KUMAR MAHTO
|
()
|
309
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG23Z300520220343803
|
13/01/2024
|
DINESH KUMAR MAHTO
|
3401018WL0013302
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH KUMAR MAHTO
|
()
|
310
|
SONAHATU
|
JH-01-018-017-002/261 (SONAHATU)
|
3401018000NRG23Z260520220324073
|
13/01/2024
|
ARUN KUMAR MAHTO
|
3401018WL0012748
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARUN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
311
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG23Z280420220143721
|
13/01/2024
|
RAKHOHARI MAHTO
|
3401018WL0006029
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAKHOHARI MAHTO
|
()
|
312
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG23Z200420220076780
|
13/01/2024
|
RAKHOHARI MAHTO
|
3401018WL0003447
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAKHOHARI MAHTO
|
()
|
313
|
SONAHATU
|
JH-01-018-001-002/704 (BARENDA)
|
3401018000NRG23Z280420220143766
|
13/01/2024
|
RAJESHWARI DEVI
|
3401018WL0006029
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJESHWARI DEVI
|
()
|
314
|
SONAHATU
|
JH-01-018-002-001/108 (BARUHATU)
|
3401018000NRG23Z090520220206843
|
13/01/2024
|
LAKHIYA MAHTO
|
3401018WL0008661
|
LAKHIYA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIYA MAHTO
|
()
|
315
|
SONAHATU
|
JH-01-018-002-001/113 (BARUHATU)
|
3401018000NRG23Z200520220282088
|
13/01/2024
|
SHEELA DEVI
|
3401018WL0011260
|
SHEELA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHEELA DEVI
|
()
|
316
|
SONAHATU
|
JH-01-018-002-001/154 (BARUHATU)
|
3401018000NRG23Z200520220282084
|
13/01/2024
|
PARWATI DEVI
|
3401018WL0011260
|
PARWATI DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARWATI DEVI
|
()
|
317
|
SONAHATU
|
JH-01-018-002-001/168 (BARUHATU)
|
3401018000NRG23Z200520220282085
|
13/01/2024
|
SUKUWA MAHTO
|
3401018WL0011260
|
SUKUWA MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKUWA MAHTO
|
()
|
318
|
SONAHATU
|
JH-01-018-002-001/170 (BARUHATU)
|
3401018000NRG23Z200520220282087
|
13/01/2024
|
JALESHWARI DEVI
|
3401018WL0011260
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JALESHWARI DEVI
|
()
|
319
|
SONAHATU
|
JH-01-018-002-001/170 (BARUHATU)
|
3401018000NRG23Z200520220282086
|
13/01/2024
|
NEHRU MAHTO
|
3401018WL0011260
|
NEHRU MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NEHRU MAHTO
|
()
|
320
|
SONAHATU
|
JH-01-018-002-001/25 (BARUHATU)
|
3401018000NRG23Z200520220282089
|
13/01/2024
|
PAWAN MAHTO
|
3401018WL0011260
|
PAWAN MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PAWAN MAHTO
|
()
|
321
|
SONAHATU
|
JH-01-018-002-001/371 (BARUHATU)
|
3401018000NRG23Z200520220282090
|
13/01/2024
|
SAKUNTALA DEVI
|
3401018WL0011260
|
SAKUNTALA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAKUNTALA DEVI
|
()
|
322
|
SONAHATU
|
JH-01-018-002-001/372 (BARUHATU)
|
3401018000NRG23Z090520220206849
|
13/01/2024
|
BINTI DEVI
|
3401018WL0008661
|
BINTI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINTI DEVI
|
()
|
323
|
SONAHATU
|
JH-01-018-002-001/424 (BARUHATU)
|
3401018000NRG23Z090520220206852
|
13/01/2024
|
SAMILA DEVI
|
3401018WL0008661
|
SAMILA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMILA DEVI
|
()
|
324
|
SONAHATU
|
JH-01-018-002-001/458 (BARUHATU)
|
3401018000NRG23Z090520220206853
|
13/01/2024
|
BISHOLA DEVI
|
3401018WL0008661
|
BISHOLA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHOLA DEVI
|
()
|
325
|
SONAHATU
|
JH-01-018-002-001/458 (BARUHATU)
|
3401018000NRG23Z090520220206854
|
13/01/2024
|
KALESHWAR MAHTO
|
3401018WL0008661
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALESHWAR MAHTO
|
()
|
326
|
SONAHATU
|
JH-01-018-002-001/467 (BARUHATU)
|
3401018000NRG23Z200520220282091
|
13/01/2024
|
PRATIMA DEVI
|
3401018WL0011260
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATIMA DEVI
|
()
|
327
|
SONAHATU
|
JH-01-018-002-001/498 (BARUHATU)
|
3401018000NRG23Z090520220206858
|
13/01/2024
|
DURGA CHARAN MAHTO
|
3401018WL0008661
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURGA CHARAN MAHTO
|
()
|
328
|
SONAHATU
|
JH-01-018-002-001/524 (BARUHATU)
|
3401018000NRG23Z090520220206863
|
13/01/2024
|
TULSI MAHTO
|
3401018WL0008661
|
TULSI MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TULSI MAHTO
|
()
|
329
|
SONAHATU
|
JH-01-018-002-001/524 (BARUHATU)
|
3401018000NRG23Z090520220206862
|
13/01/2024
|
VIROTI DEVI
|
3401018WL0008661
|
VIROTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIROTI DEVI
|
()
|
330
|
SONAHATU
|
JH-01-018-002-001/78 (BARUHATU)
|
3401018000NRG23Z200520220282092
|
13/01/2024
|
PUSUWA MAHTO
|
3401018WL0011260
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSUWA MAHTO
|
()
|
331
|
SONAHATU
|
JH-01-018-002-001/78 (BARUHATU)
|
3401018000NRG23Z200520220282093
|
13/01/2024
|
SABITA DEVI
|
3401018WL0011260
|
SABITA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
332
|
SONAHATU
|
JH-01-018-002-001/90 (BARUHATU)
|
3401018000NRG23Z090520220206866
|
13/01/2024
|
BIPIN KUMAR MAHTO
|
3401018WL0008661
|
BIPIN KUMAR MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIPIN KUMAR MAHTO
|
()
|
333
|
SONAHATU
|
JH-01-018-002-001/90 (BARUHATU)
|
3401018000NRG23Z090520220206865
|
13/01/2024
|
INDU DEVI
|
3401018WL0008661
|
INDU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
INDU DEVI
|
()
|
334
|
SONAHATU
|
JH-01-018-002-002/187 (BARUHATU)
|
3401018000NRG23Z090520220206831
|
13/01/2024
|
SUBHASH MUNDA
|
3401018WL0008661
|
SUBHASH MUNDA
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBHASH MUNDA
|
()
|
335
|
SONAHATU
|
JH-01-018-002-002/205 (BARUHATU)
|
3401018000NRG23Z090520220206835
|
13/01/2024
|
MAHESHWAR MUNDA
|
3401018WL0008661
|
MAHESHWAR MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHESHWAR MUNDA
|
()
|
336
|
SONAHATU
|
JH-01-018-002-002/40 (BARUHATU)
|
3401018000NRG23Z090520220206839
|
13/01/2024
|
mukund munda
|
3401018WL0008661
|
mukund munda
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
mukund munda
|
()
|
337
|
SONAHATU
|
JH-01-018-002-002/40 (BARUHATU)
|
3401018000NRG23Z090520220206838
|
13/01/2024
|
VIVEKANAND MUNDA
|
3401018WL0008661
|
VIVEKANAND MUNDA
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIVEKANAND MUNDA
|
()
|
338
|
SONAHATU
|
JH-01-018-002-004/107 (BARUHATU)
|
3401018000NRG23Z090520220206810
|
13/01/2024
|
DASHRATH MAHTO
|
3401018WL0008661
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DASHRATH MAHTO
|
()
|
339
|
SONAHATU
|
JH-01-018-002-004/12 (BARUHATU)
|
3401018000NRG23Z090520220206812
|
13/01/2024
|
AMIT KUMAR MAHTO
|
3401018WL0008661
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMIT KUMAR MAHTO
|
()
|
340
|
SONAHATU
|
JH-01-018-002-004/12 (BARUHATU)
|
3401018000NRG23Z090520220206811
|
13/01/2024
|
BASANT MAHTO
|
3401018WL0008661
|
BASANT MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANT MAHTO
|
()
|
341
|
SONAHATU
|
JH-01-018-002-004/15 (BARUHATU)
|
3401018000NRG23Z090520220206813
|
13/01/2024
|
DHANESHWAR MAHTO
|
3401018WL0008661
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
150
|
150
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWAR MAHTO
|
()
|
342
|
SONAHATU
|
JH-01-018-002-004/21 (BARUHATU)
|
3401018000NRG23Z090520220206814
|
13/01/2024
|
DUKHHARAN MAHTO
|
3401018WL0008661
|
DUKHHARAN MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DUKHHARAN MAHTO
|
()
|
343
|
SONAHATU
|
JH-01-018-002-004/31 (BARUHATU)
|
3401018000NRG23Z090520220206815
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0008661
|
SUNITA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
344
|
SONAHATU
|
JH-01-018-002-004/32 (BARUHATU)
|
3401018000NRG23Z090520220206816
|
13/01/2024
|
NAMITA DEVI
|
3401018WL0008661
|
NAMITA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAMITA DEVI
|
()
|
345
|
SONAHATU
|
JH-01-018-002-004/37 (BARUHATU)
|
3401018000NRG23Z090520220206817
|
13/01/2024
|
CHAMRA MAHTO
|
3401018WL0008661
|
CHAMRA MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMRA MAHTO
|
()
|
346
|
SONAHATU
|
JH-01-018-002-004/37 (BARUHATU)
|
3401018000NRG23Z090520220206818
|
13/01/2024
|
JITNI DEVI
|
3401018WL0008661
|
JITNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITNI DEVI
|
()
|
347
|
SONAHATU
|
JH-01-018-002-004/47 (BARUHATU)
|
3401018000NRG23Z090520220206819
|
13/01/2024
|
BHADUR MAHTO
|
3401018WL0008661
|
BHADUR MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHADUR MAHTO
|
()
|
348
|
SONAHATU
|
JH-01-018-002-004/47 (BARUHATU)
|
3401018000NRG23Z090520220206820
|
13/01/2024
|
SAWNI DEVI
|
3401018WL0008661
|
SAWNI DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAWNI DEVI
|
()
|
349
|
SONAHATU
|
JH-01-018-002-004/50 (BARUHATU)
|
3401018000NRG23Z090520220206821
|
13/01/2024
|
SINGRAI MAHTO
|
3401018WL0008661
|
SINGRAI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SINGRAI MAHTO
|
()
|
350
|
SONAHATU
|
JH-01-018-002-004/52 (BARUHATU)
|
3401018000NRG23Z090520220206822
|
13/01/2024
|
JITENDRA MAHTO
|
3401018WL0008661
|
JITENDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITENDRA MAHTO
|
()
|
351
|
SONAHATU
|
JH-01-018-002-004/57 (BARUHATU)
|
3401018000NRG23Z090520220206823
|
13/01/2024
|
NAKUL MAHTO
|
3401018WL0008661
|
NAKUL MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAKUL MAHTO
|
()
|
352
|
SONAHATU
|
JH-01-018-002-004/58 (BARUHATU)
|
3401018000NRG23Z090520220206824
|
13/01/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0008661
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH CHANDRA MAHTO
|
()
|
353
|
SONAHATU
|
JH-01-018-002-004/6 (BARUHATU)
|
3401018000NRG23Z090520220206825
|
13/01/2024
|
ROTILA DEVI
|
3401018WL0008661
|
ROTILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROTILA DEVI
|
()
|
354
|
SONAHATU
|
JH-01-018-002-004/84 (BARUHATU)
|
3401018000NRG23Z090520220206826
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0008661
|
BASANTI DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
355
|
SONAHATU
|
JH-01-018-002-004/86 (BARUHATU)
|
3401018000NRG23Z090520220206827
|
13/01/2024
|
GIRIBALA DEVI
|
3401018WL0008661
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GIRIBALA DEVI
|
()
|
356
|
SONAHATU
|
JH-01-018-002-004/99 (BARUHATU)
|
3401018000NRG23Z090520220206828
|
13/01/2024
|
DINESH MAHTO
|
3401018WL0008661
|
DINESH MAHTO
|
00048
|
BKID0004927
|
150
|
150
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH MAHTO
|
()
|
357
|
SONAHATU
|
JH-01-018-005-001/10 (GALAU)
|
3401018000NRG23Z090520220207137
|
13/01/2024
|
RAYMANI KUMARI
|
3401018WL0008662
|
RAYMANI KUMARI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAYMANI KUMARI
|
()
|
358
|
SONAHATU
|
JH-01-018-005-001/111 (GALAU)
|
3401018000NRG23Z090520220207651
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0008668
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
359
|
SONAHATU
|
JH-01-018-005-001/112 (GALAU)
|
3401018000NRG23Z090520220207652
|
13/01/2024
|
KAMILA KUMARI
|
3401018WL0008668
|
KAMILA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMILA KUMARI
|
()
|
360
|
SONAHATU
|
JH-01-018-005-001/125 (GALAU)
|
3401018000NRG23Z090520220207653
|
13/01/2024
|
HALDHAR MAHTO
|
3401018WL0008668
|
HALDHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HALDHAR MAHTO
|
()
|
361
|
SONAHATU
|
JH-01-018-005-001/17 (GALAU)
|
3401018000NRG23Z090520220207654
|
13/01/2024
|
CHHOTI DEVI
|
3401018WL0008668
|
CHHOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHHOTI DEVI
|
()
|
362
|
SONAHATU
|
JH-01-018-005-001/20 (GALAU)
|
3401018000NRG23Z090520220207138
|
13/01/2024
|
BANSHIDHAR MAHTO
|
3401018WL0008662
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANSHIDHAR MAHTO
|
()
|
363
|
SONAHATU
|
JH-01-018-005-001/22 (GALAU)
|
3401018000NRG23Z090520220207655
|
13/01/2024
|
BRIHASPATI DEVI
|
3401018WL0008668
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BRIHASPATI DEVI
|
()
|
364
|
SONAHATU
|
JH-01-018-005-001/34 (GALAU)
|
3401018000NRG23Z090520220207139
|
13/01/2024
|
SULOCHANA DEVI
|
3401018WL0008662
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SULOCHANA DEVI
|
()
|
365
|
SONAHATU
|
JH-01-018-005-001/55 (GALAU)
|
3401018000NRG23Z090520220207141
|
13/01/2024
|
ALOKMANI DEVI
|
3401018WL0008662
|
ALOKMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALOKMANI DEVI
|
()
|
366
|
SONAHATU
|
JH-01-018-005-001/55 (GALAU)
|
3401018000NRG23Z090520220207140
|
13/01/2024
|
LALCHANDRA LOHRA
|
3401018WL0008662
|
LALCHANDRA LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LALCHANDRA LOHRA
|
()
|
367
|
SONAHATU
|
JH-01-018-005-001/565 (GALAU)
|
3401018000NRG23Z090520220207142
|
13/01/2024
|
TIJAN DEVI
|
3401018WL0008662
|
TIJAN DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TIJAN DEVI
|
()
|
368
|
SONAHATU
|
JH-01-018-005-001/59 (GALAU)
|
3401018000NRG23Z090520220207143
|
13/01/2024
|
RENGHU LOHRA
|
3401018WL0008662
|
RENGHU LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RENGHU LOHRA
|
()
|
369
|
SONAHATU
|
JH-01-018-005-001/59 (GALAU)
|
3401018000NRG23Z090520220207144
|
13/01/2024
|
TARI DEVI
|
3401018WL0008662
|
TARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARI DEVI
|
()
|
370
|
SONAHATU
|
JH-01-018-005-001/592 (GALAU)
|
3401018000NRG23Z090520220207656
|
13/01/2024
|
RAJKUMAR MAHTO
|
3401018WL0008668
|
RAJKUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJKUMAR MAHTO
|
()
|
371
|
SONAHATU
|
JH-01-018-005-001/605 (GALAU)
|
3401018000NRG23Z090520220207145
|
13/01/2024
|
RABITA DEVI
|
3401018WL0008662
|
RABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RABITA DEVI
|
()
|
372
|
SONAHATU
|
JH-01-018-005-001/723 (GALAU)
|
3401018000NRG23Z090520220207657
|
13/01/2024
|
BUDDHESHWAR MAHTO
|
3401018WL0008668
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDDHESHWAR MAHTO
|
()
|
373
|
SONAHATU
|
JH-01-018-005-001/76 (GALAU)
|
3401018000NRG23Z090520220207658
|
13/01/2024
|
GANDHARW MAHTO
|
3401018WL0008668
|
GANDHARW MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANDHARW MAHTO
|
()
|
374
|
SONAHATU
|
JH-01-018-005-001/82 (GALAU)
|
3401018000NRG23Z090520220207147
|
13/01/2024
|
RADHA MOHAN MAHTO
|
3401018WL0008662
|
RADHA MOHAN MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHA MOHAN MAHTO
|
()
|
375
|
SONAHATU
|
JH-01-018-005-001/85 (GALAU)
|
3401018000NRG23Z090520220207148
|
13/01/2024
|
DUBAN DEVI
|
3401018WL0008662
|
DUBAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DUBAN DEVI
|
()
|
376
|
SONAHATU
|
JH-01-018-005-001/90 (GALAU)
|
3401018000NRG23Z090520220207661
|
13/01/2024
|
PARIKSHIT MAHTO
|
3401018WL0008668
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARIKSHIT MAHTO
|
()
|
377
|
SONAHATU
|
JH-01-018-005-001/94 (GALAU)
|
3401018000NRG23Z090520220207149
|
13/01/2024
|
RAJNI DEVI
|
3401018WL0008662
|
RAJNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJNI DEVI
|
()
|
378
|
SONAHATU
|
JH-01-018-005-002/16 (GALAU)
|
3401018000NRG23Z090520220207647
|
13/01/2024
|
KULOWATI DEVI
|
3401018WL0008668
|
KULOWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KULOWATI DEVI
|
()
|
379
|
SONAHATU
|
JH-01-018-005-002/194 (GALAU)
|
3401018000NRG23Z090520220207662
|
13/01/2024
|
GURUWARI DEVI
|
3401018WL0008668
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUWARI DEVI
|
()
|
380
|
SONAHATU
|
JH-01-018-005-002/209 (GALAU)
|
3401018000NRG23Z090520220207648
|
13/01/2024
|
RANJIT MAHTO
|
3401018WL0008668
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANJIT MAHTO
|
()
|
381
|
SONAHATU
|
JH-01-018-005-002/211 (GALAU)
|
3401018000NRG23Z090520220207649
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0008668
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
382
|
SONAHATU
|
JH-01-018-005-002/38 (GALAU)
|
3401018000NRG23Z090520220207650
|
13/01/2024
|
GUHIRAM MAHTO
|
3401018WL0008668
|
GUHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GUHIRAM MAHTO
|
()
|
383
|
SONAHATU
|
JH-01-018-005-002/6 (GALAU)
|
3401018000NRG23Z090520220207671
|
13/01/2024
|
KALPANA DEVI
|
3401018WL0008668
|
KALPANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALPANA DEVI
|
()
|
384
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG23Z090520220207673
|
13/01/2024
|
KAMLESH MUNDA
|
3401018WL0008668
|
KAMLESH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLESH MUNDA
|
()
|
385
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG23Z090520220207672
|
13/01/2024
|
MADAN SINGH MUNDA
|
3401018WL0008668
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MADAN SINGH MUNDA
|
()
|
386
|
SONAHATU
|
JH-01-018-005-002/660 (GALAU)
|
3401018000NRG23Z090520220207674
|
13/01/2024
|
GOKUL MAHTO
|
3401018WL0008668
|
GOKUL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOKUL MAHTO
|
()
|
387
|
SONAHATU
|
JH-01-018-005-003/114 (GALAU)
|
3401018000NRG23Z090520220207646
|
13/01/2024
|
BRHAMANI DEVI
|
3401018WL0008668
|
BRHAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BRHAMANI DEVI
|
()
|
388
|
SONAHATU
|
JH-01-018-005-003/15 (GALAU)
|
3401018000NRG23Z090520220206965
|
13/01/2024
|
BAYAR MAHTO
|
3401018WL0008662
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAYAR MAHTO
|
()
|
389
|
SONAHATU
|
JH-01-018-005-003/15 (GALAU)
|
3401018000NRG23Z090520220206966
|
13/01/2024
|
MUTUKMANI DEVI
|
3401018WL0008662
|
MUTUKMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUTUKMANI DEVI
|
()
|
390
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG23Z090520220206891
|
13/01/2024
|
CHINI DEVI
|
3401018WL0008662
|
CHINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHINI DEVI
|
()
|
391
|
SONAHATU
|
JH-01-018-005-003/401 (GALAU)
|
3401018000NRG23Z090520220206897
|
13/01/2024
|
HEMANTI DEVI
|
3401018WL0008662
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMANTI DEVI
|
()
|
392
|
SONAHATU
|
JH-01-018-005-003/43 (GALAU)
|
3401018000NRG23Z090520220206914
|
13/01/2024
|
TARU DEVI
|
3401018WL0008662
|
TARU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARU DEVI
|
()
|
393
|
SONAHATU
|
JH-01-018-005-003/447 (GALAU)
|
3401018000NRG23Z090520220206916
|
13/01/2024
|
YASHODA DEVI
|
3401018WL0008662
|
YASHODA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YASHODA DEVI
|
()
|
394
|
SONAHATU
|
JH-01-018-005-003/478 (GALAU)
|
3401018000NRG23Z090520220206829
|
13/01/2024
|
SULEKHA DEVI
|
3401018WL0008661
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SULEKHA DEVI
|
()
|
395
|
SONAHATU
|
JH-01-018-005-003/506 (GALAU)
|
3401018000NRG23Z090520220206923
|
13/01/2024
|
SUSMITA DEVI
|
3401018WL0008662
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUSMITA DEVI
|
()
|
396
|
SONAHATU
|
JH-01-018-005-003/83 (GALAU)
|
3401018000NRG23Z090520220207029
|
13/01/2024
|
KESHAV CH. MAHTO
|
3401018WL0008662
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KESHAV CH. MAHTO
|
()
|
397
|
SONAHATU
|
JH-01-018-005-005/10 (GALAU)
|
3401018000NRG23Z090520220207663
|
13/01/2024
|
ARUN KUMAR MAHTO
|
3401018WL0008668
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARUN KUMAR MAHTO
|
()
|
398
|
SONAHATU
|
JH-01-018-005-005/102 (GALAU)
|
3401018000NRG23Z090520220207664
|
13/01/2024
|
GITA DEVI
|
3401018WL0008668
|
GITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA DEVI
|
()
|
399
|
SONAHATU
|
JH-01-018-005-005/64 (GALAU)
|
3401018000NRG23Z090520220207668
|
13/01/2024
|
MULMULI DEVI
|
3401018WL0008668
|
MULMULI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MULMULI DEVI
|
()
|
400
|
SONAHATU
|
JH-01-018-005-005/64 (GALAU)
|
3401018000NRG23Z090520220207669
|
13/01/2024
|
RABIN MAHTO
|
3401018WL0008668
|
RABIN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RABIN MAHTO
|
()
|
401
|
SONAHATU
|
JH-01-018-005-005/64 (GALAU)
|
3401018000NRG23Z090520220207667
|
13/01/2024
|
SHIVCHARAN MAHTO
|
3401018WL0008668
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVCHARAN MAHTO
|
()
|
402
|
SONAHATU
|
JH-01-018-006-001/146 (HARIN)
|
3401018000NRG23Z230520220291279
|
13/01/2024
|
HARIPAD PATAR MUNDA
|
3401018WL0011643
|
HARIPAD PATAR MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARIPAD PATAR MUNDA
|
()
|
403
|
SONAHATU
|
JH-01-018-006-001/147 (HARIN)
|
3401018000NRG23Z230520220291280
|
13/01/2024
|
SUKHDEV PATAR MUNDA
|
3401018WL0011643
|
SUKHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKHDEV PATAR MUNDA
|
()
|
404
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG23Z300520220343746
|
13/01/2024
|
DEVKI DEVI
|
3401018WL0013302
|
DEVKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEVKI DEVI
|
()
|
405
|
SONAHATU
|
JH-01-018-006-001/214 (HARIN)
|
3401018000NRG23Z090520220208050
|
13/01/2024
|
JALESHWARI DEVI
|
3401018WL0008670
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JALESHWARI DEVI
|
()
|
406
|
SONAHATU
|
JH-01-018-006-001/238 (HARIN)
|
3401018000NRG23Z230520220291284
|
13/01/2024
|
CHANDRA SHEKHAR SINGH MUNDA
|
3401018WL0011643
|
CHANDRA SHEKHAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANDRA SHEKHAR SINGH MUNDA
|
()
|
407
|
SONAHATU
|
JH-01-018-006-001/62 (HARIN)
|
3401018000NRG23Z230520220291290
|
13/01/2024
|
BASUKI DEVI
|
3401018WL0011643
|
BASUKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASUKI DEVI
|
()
|
408
|
SONAHATU
|
JH-01-018-006-002/4 (HARIN)
|
3401018000NRG23Z230520220291299
|
13/01/2024
|
MANGALA URAO
|
3401018WL0011643
|
MANGALA URAO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGALA URAO
|
()
|
409
|
SONAHATU
|
JH-01-018-006-002/72 (HARIN)
|
3401018000NRG23Z230520220291297
|
13/01/2024
|
GHASIRAM MAHTO
|
3401018WL0011643
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHASIRAM MAHTO
|
()
|
410
|
SONAHATU
|
JH-01-018-006-002/72 (HARIN)
|
3401018000NRG23Z230520220291296
|
13/01/2024
|
GOURI DEVI
|
3401018WL0011643
|
GOURI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOURI DEVI
|
()
|
411
|
SONAHATU
|
JH-01-018-006-004/107 (HARIN)
|
3401018000NRG23Z090520220208168
|
13/01/2024
|
HAREKRISHNA AHIR
|
3401018WL0008670
|
HAREKRISHNA AHIR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HAREKRISHNA AHIR
|
()
|
412
|
SONAHATU
|
JH-01-018-006-004/108 (HARIN)
|
3401018000NRG23Z090520220208169
|
13/01/2024
|
KAMLA DEVI
|
3401018WL0008670
|
KAMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA DEVI
|
()
|
413
|
SONAHATU
|
JH-01-018-006-004/11 (HARIN)
|
3401018000NRG23Z090520220208164
|
13/01/2024
|
ARUNA KUMARI
|
3401018WL0008670
|
ARUNA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARUNA KUMARI
|
()
|
414
|
SONAHATU
|
JH-01-018-006-004/119 (HARIN)
|
3401018000NRG23Z090520220208173
|
13/01/2024
|
KANSHINATH AHIR
|
3401018WL0008670
|
KANSHINATH AHIR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KANSHINATH AHIR
|
()
|
415
|
SONAHATU
|
JH-01-018-006-004/119 (HARIN)
|
3401018000NRG23Z090520220208174
|
13/01/2024
|
RENUKA DEVI
|
3401018WL0008670
|
RENUKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RENUKA DEVI
|
()
|
416
|
SONAHATU
|
JH-01-018-006-004/136 (HARIN)
|
3401018000NRG23Z090520220208177
|
13/01/2024
|
LILMOHAN MAHTO
|
3401018WL0008670
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LILMOHAN MAHTO
|
()
|
417
|
SONAHATU
|
JH-01-018-006-004/168 (HARIN)
|
3401018000NRG23Z090520220208160
|
13/01/2024
|
RAMBHAJAN MAHTO
|
3401018WL0008670
|
RAMBHAJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMBHAJAN MAHTO
|
()
|
418
|
SONAHATU
|
JH-01-018-006-004/184 (HARIN)
|
3401018000NRG23Z090520220208147
|
13/01/2024
|
BHUWNESHWAR YADAV
|
3401018WL0008670
|
BHUWNESHWAR YADAV
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHUWNESHWAR YADAV
|
()
|
419
|
SONAHATU
|
JH-01-018-006-004/184 (HARIN)
|
3401018000NRG23Z090520220208148
|
13/01/2024
|
KAJAL KUMARI
|
3401018WL0008670
|
KAJAL KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAJAL KUMARI
|
()
|
420
|
SONAHATU
|
JH-01-018-006-004/27 (HARIN)
|
3401018000NRG23Z090520220208157
|
13/01/2024
|
BARNI DEVI
|
3401018WL0008670
|
BARNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BARNI DEVI
|
()
|
421
|
SONAHATU
|
JH-01-018-006-004/3 (HARIN)
|
3401018000NRG23Z090520220208143
|
13/01/2024
|
DOMNI DEVI
|
3401018WL0008670
|
DOMNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMNI DEVI
|
()
|
422
|
SONAHATU
|
JH-01-018-006-004/58 (HARIN)
|
3401018000NRG23Z090520220208194
|
13/01/2024
|
SIMOTI DEVI
|
3401018WL0008670
|
SIMOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SIMOTI DEVI
|
()
|
423
|
SONAHATU
|
JH-01-018-006-004/60 (HARIN)
|
3401018000NRG23Z090520220208195
|
13/01/2024
|
SHITLA DEVI
|
3401018WL0008670
|
SHITLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHITLA DEVI
|
()
|
424
|
SONAHATU
|
JH-01-018-006-004/65 (HARIN)
|
3401018000NRG23Z090520220208200
|
13/01/2024
|
TARU DEVI
|
3401018WL0008670
|
TARU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARU DEVI
|
()
|
425
|
SONAHATU
|
JH-01-018-006-004/67 (HARIN)
|
3401018000NRG23Z090520220208201
|
13/01/2024
|
GANGA DEVI
|
3401018WL0008670
|
GANGA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGA DEVI
|
()
|
426
|
SONAHATU
|
JH-01-018-006-004/73 (HARIN)
|
3401018000NRG23Z090520220208205
|
13/01/2024
|
KESHAV MAHTO
|
3401018WL0008670
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KESHAV MAHTO
|
()
|
427
|
SONAHATU
|
JH-01-018-006-004/73 (HARIN)
|
3401018000NRG23Z090520220208206
|
13/01/2024
|
VIROCHAN MAHTO
|
3401018WL0008670
|
VIROCHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIROCHAN MAHTO
|
()
|
428
|
SONAHATU
|
JH-01-018-006-004/84 (HARIN)
|
3401018000NRG23Z090520220208187
|
13/01/2024
|
AMAILYA DEVI
|
3401018WL0008670
|
AMAILYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMAILYA DEVI
|
()
|
429
|
SONAHATU
|
JH-01-018-006-004/85 (HARIN)
|
3401018000NRG23Z090520220208188
|
13/01/2024
|
BRIKODAR AHIR
|
3401018WL0008670
|
BRIKODAR AHIR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BRIKODAR AHIR
|
()
|
430
|
SONAHATU
|
JH-01-018-006-004/86 (HARIN)
|
3401018000NRG23Z090520220208209
|
13/01/2024
|
MUCHKUNI KUMARI
|
3401018WL0008670
|
MUCHKUNI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUCHKUNI KUMARI
|
()
|
431
|
SONAHATU
|
JH-01-018-006-004/86 (HARIN)
|
3401018000NRG23Z090520220208210
|
13/01/2024
|
PAMITA KUMARI
|
3401018WL0008670
|
PAMITA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PAMITA KUMARI
|
()
|
432
|
SONAHATU
|
JH-01-018-006-004/90 (HARIN)
|
3401018000NRG23Z090520220208215
|
13/01/2024
|
MANGAL MAHTO
|
3401018WL0008670
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGAL MAHTO
|
()
|
433
|
SONAHATU
|
JH-01-018-006-004/90 (HARIN)
|
3401018000NRG23Z090520220208216
|
13/01/2024
|
USHA DEVI
|
3401018WL0008670
|
USHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
USHA DEVI
|
()
|
434
|
SONAHATU
|
JH-01-018-006-005/150 (HARIN)
|
3401018000NRG23Z090520220207989
|
13/01/2024
|
PRAMILA DEVI
|
3401018WL0008670
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMILA DEVI
|
()
|
435
|
SONAHATU
|
JH-01-018-006-005/164 (HARIN)
|
3401018000NRG23Z300520220342817
|
13/01/2024
|
BARI DEVI
|
3401018WL0013298
|
BARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BARI DEVI
|
()
|
436
|
SONAHATU
|
JH-01-018-006-005/269 (HARIN)
|
3401018000NRG23Z090520220207994
|
13/01/2024
|
BHANU DEVI
|
3401018WL0008670
|
BHANU DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHANU DEVI
|
()
|
437
|
SONAHATU
|
JH-01-018-006-005/270 (HARIN)
|
3401018000NRG23Z090520220207995
|
13/01/2024
|
SUKHMANI DEVI
|
3401018WL0008670
|
SUKHMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKHMANI DEVI
|
()
|
438
|
SONAHATU
|
JH-01-018-006-005/3 (HARIN)
|
3401018000NRG23Z300520220342819
|
13/01/2024
|
BIRATI DEVI
|
3401018WL0013298
|
BIRATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRATI DEVI
|
()
|
439
|
SONAHATU
|
JH-01-018-006-005/55 (HARIN)
|
3401018000NRG23Z300520220342820
|
13/01/2024
|
BISAMBAR MAHTO
|
3401018WL0013298
|
BISAMBAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISAMBAR MAHTO
|
()
|
440
|
SONAHATU
|
JH-01-018-006-005/58 (HARIN)
|
3401018000NRG23Z300520220342818
|
13/01/2024
|
SHANKAR PRASAD
|
3401018WL0013298
|
SHANKAR PRASAD
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHANKAR PRASAD
|
()
|
441
|
SONAHATU
|
JH-01-018-006-005/75 (HARIN)
|
3401018000NRG23Z090520220207996
|
13/01/2024
|
SULAMI DEVI
|
3401018WL0008670
|
SULAMI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SULAMI DEVI
|
()
|
442
|
SONAHATU
|
JH-01-018-007-001/1524 (HESADIH)
|
3401018000NRG23Z090520220208412
|
13/01/2024
|
TARUN MAHTO
|
3401018WL0008672
|
TARUN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARUN MAHTO
|
()
|
443
|
SONAHATU
|
JH-01-018-007-001/1530 (HESADIH)
|
3401018000NRG23Z090520220208257
|
13/01/2024
|
RASONA DEVI
|
3401018WL0008672
|
RASONA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RASONA DEVI
|
()
|
444
|
SONAHATU
|
JH-01-018-007-001/298 (HESADIH)
|
3401018000NRG23Z090520220208378
|
13/01/2024
|
SARLA DEVI
|
3401018WL0008672
|
SARLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARLA DEVI
|
()
|
445
|
SONAHATU
|
JH-01-018-007-001/300 (HESADIH)
|
3401018000NRG23Z090520220208379
|
13/01/2024
|
KALESHWARI DEVI
|
3401018WL0008672
|
KALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALESHWARI DEVI
|
()
|
446
|
SONAHATU
|
JH-01-018-007-001/392 (HESADIH)
|
3401018000NRG23Z090520220208360
|
13/01/2024
|
CHAITI DEVI
|
3401018WL0008672
|
CHAITI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAITI DEVI
|
()
|
447
|
SONAHATU
|
JH-01-018-007-001/574 (HESADIH)
|
3401018000NRG23Z090520220208363
|
13/01/2024
|
BILASH PATAR MUNDA
|
3401018WL0008672
|
BILASH PATAR MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BILASH PATAR MUNDA
|
()
|
448
|
SONAHATU
|
JH-01-018-007-001/574 (HESADIH)
|
3401018000NRG23Z090520220208365
|
13/01/2024
|
GURUWARI DEVI
|
3401018WL0008672
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUWARI DEVI
|
()
|
449
|
SONAHATU
|
JH-01-018-007-001/574 (HESADIH)
|
3401018000NRG23Z090520220208364
|
13/01/2024
|
SUKHDEV PATER MUHDA
|
3401018WL0008672
|
SUKHDEV PATER MUHDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKHDEV PATER MUHDA
|
()
|
450
|
SONAHATU
|
JH-01-018-007-001/634 (HESADIH)
|
3401018000NRG23Z090520220208367
|
13/01/2024
|
Birkeshwar Singh Munda
|
3401018WL0008672
|
Birkeshwar Singh Munda
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Birkeshwar Singh Munda
|
()
|
451
|
SONAHATU
|
JH-01-018-007-001/697 (HESADIH)
|
3401018000NRG23Z090520220208372
|
13/01/2024
|
ANIL DAS
|
3401018WL0008672
|
ANIL DAS
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANIL DAS
|
()
|
452
|
SONAHATU
|
JH-01-018-007-001/719 (HESADIH)
|
3401018000NRG23Z090520220208303
|
13/01/2024
|
BAISHAKHI DEVI
|
3401018WL0008672
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISHAKHI DEVI
|
()
|
453
|
SONAHATU
|
JH-01-018-007-001/732 (HESADIH)
|
3401018000NRG23Z090520220208356
|
13/01/2024
|
KUNTI KUMARI
|
3401018WL0008672
|
KUNTI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNTI KUMARI
|
()
|
454
|
SONAHATU
|
JH-01-018-007-001/755 (HESADIH)
|
3401018000NRG23Z090520220208357
|
13/01/2024
|
RAVINDRA SINGH MUNDA
|
3401018WL0008672
|
RAVINDRA SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAVINDRA SINGH MUNDA
|
()
|
455
|
SONAHATU
|
JH-01-018-007-001/758 (HESADIH)
|
3401018000NRG23Z090520220208358
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0008672
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
456
|
SONAHATU
|
JH-01-018-007-002/1096 (HESADIH)
|
3401018000NRG23Z090520220208353
|
13/01/2024
|
MANGALA DEVI
|
3401018WL0008672
|
MANGALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGALA DEVI
|
()
|
457
|
SONAHATU
|
JH-01-018-007-002/1317 (HESADIH)
|
3401018000NRG23Z090520220208310
|
13/01/2024
|
DIPCHAND MACHHUWA
|
3401018WL0008672
|
DIPCHAND MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DIPCHAND MACHHUWA
|
()
|
458
|
SONAHATU
|
JH-01-018-007-002/148 (HESADIH)
|
3401018000NRG23Z090520220208438
|
13/01/2024
|
KALAMANI DEVI
|
3401018WL0008672
|
KALAMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALAMANI DEVI
|
()
|
459
|
SONAHATU
|
JH-01-018-007-002/183 (HESADIH)
|
3401018000NRG23Z090520220208314
|
13/01/2024
|
ROHINI KUMARI
|
3401018WL0008672
|
ROHINI KUMARI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROHINI KUMARI
|
()
|
460
|
SONAHATU
|
JH-01-018-007-002/186 (HESADIH)
|
3401018000NRG23Z090520220208315
|
13/01/2024
|
MUTUK MANI DEVI
|
3401018WL0008672
|
MUTUK MANI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUTUK MANI DEVI
|
()
|
461
|
SONAHATU
|
JH-01-018-007-002/233 (HESADIH)
|
3401018000NRG23Z090520220208432
|
13/01/2024
|
CHAITI DEVI
|
3401018WL0008672
|
CHAITI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAITI DEVI
|
()
|
462
|
SONAHATU
|
JH-01-018-007-002/25 (HESADIH)
|
3401018000NRG23Z090520220208439
|
13/01/2024
|
RENUKA DEVI
|
3401018WL0008672
|
RENUKA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RENUKA DEVI
|
()
|
463
|
SONAHATU
|
JH-01-018-007-002/294 (HESADIH)
|
3401018000NRG23Z090520220208433
|
13/01/2024
|
LALU SINGH MUNDA
|
3401018WL0008672
|
LALU SINGH MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LALU SINGH MUNDA
|
()
|
464
|
SONAHATU
|
JH-01-018-007-002/294 (HESADIH)
|
3401018000NRG23Z090520220208434
|
13/01/2024
|
YAMUNA DEVI
|
3401018WL0008672
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA DEVI
|
()
|
465
|
SONAHATU
|
JH-01-018-007-002/297 (HESADIH)
|
3401018000NRG23Z090520220208436
|
13/01/2024
|
RABONI DEVI
|
3401018WL0008672
|
RABONI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RABONI DEVI
|
()
|
466
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z090520220208349
|
13/01/2024
|
BURADA DEVI
|
3401018WL0008672
|
BURADA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BURADA DEVI
|
()
|
467
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z090520220208348
|
13/01/2024
|
RAKESH MACHHUWA
|
3401018WL0008672
|
RAKESH MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAKESH MACHHUWA
|
()
|
468
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z090520220208347
|
13/01/2024
|
UPENDER MUCHWOYA
|
3401018WL0008672
|
UPENDER MUCHWOYA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UPENDER MUCHWOYA
|
()
|
469
|
SONAHATU
|
JH-01-018-007-002/318 (HESADIH)
|
3401018000NRG23Z090520220208344
|
13/01/2024
|
SARAWAN MUCHWYA
|
3401018WL0008672
|
SARAWAN MUCHWYA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARAWAN MUCHWYA
|
()
|
470
|
SONAHATU
|
JH-01-018-007-002/319 (HESADIH)
|
3401018000NRG23Z090520220208345
|
13/01/2024
|
GITA KUMARI
|
3401018WL0008672
|
GITA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA KUMARI
|
()
|
471
|
SONAHATU
|
JH-01-018-007-002/322 (HESADIH)
|
3401018000NRG23Z090520220208319
|
13/01/2024
|
SAGAR MACHHUWA
|
3401018WL0008672
|
SAGAR MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAGAR MACHHUWA
|
()
|
472
|
SONAHATU
|
JH-01-018-007-002/326 (HESADIH)
|
3401018000NRG23Z090520220208321
|
13/01/2024
|
GIRIBALA DEVI
|
3401018WL0008672
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GIRIBALA DEVI
|
()
|
473
|
SONAHATU
|
JH-01-018-007-002/327 (HESADIH)
|
3401018000NRG23Z090520220208322
|
13/01/2024
|
ALOMANI DEVI
|
3401018WL0008672
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALOMANI DEVI
|
()
|
474
|
SONAHATU
|
JH-01-018-007-002/327 (HESADIH)
|
3401018000NRG23Z090520220208323
|
13/01/2024
|
CHOTE MACHWYA
|
3401018WL0008672
|
CHOTE MACHWYA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHOTE MACHWYA
|
()
|
475
|
SONAHATU
|
JH-01-018-007-002/353 (HESADIH)
|
3401018000NRG23Z090520220208340
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0008672
|
BASANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
476
|
SONAHATU
|
JH-01-018-007-002/379 (HESADIH)
|
3401018000NRG23Z090520220208341
|
13/01/2024
|
NALITA DEVI
|
3401018WL0008672
|
NALITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NALITA DEVI
|
()
|
477
|
SONAHATU
|
JH-01-018-007-002/398 (HESADIH)
|
3401018000NRG23Z090520220208327
|
13/01/2024
|
JITANI DEVI
|
3401018WL0008672
|
JITANI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITANI DEVI
|
()
|
478
|
SONAHATU
|
JH-01-018-007-002/418 (HESADIH)
|
3401018000NRG23Z090520220208328
|
13/01/2024
|
DHANMANI KUMARI
|
3401018WL0008672
|
DHANMANI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANMANI KUMARI
|
()
|
479
|
SONAHATU
|
JH-01-018-007-002/451 (HESADIH)
|
3401018000NRG23Z090520220208329
|
13/01/2024
|
DILIP LOHRA
|
3401018WL0008672
|
DILIP LOHRA
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DILIP LOHRA
|
()
|
480
|
SONAHATU
|
JH-01-018-007-002/464 (HESADIH)
|
3401018000NRG23Z090520220208330
|
13/01/2024
|
JHUMUKLAL SINGH MUNDA
|
3401018WL0008672
|
JHUMUKLAL SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JHUMUKLAL SINGH MUNDA
|
()
|
481
|
SONAHATU
|
JH-01-018-007-002/515 (HESADIH)
|
3401018000NRG23Z090520220208338
|
13/01/2024
|
BUDHIYA DEVI
|
3401018WL0008672
|
BUDHIYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHIYA DEVI
|
()
|
482
|
SONAHATU
|
JH-01-018-007-002/526 (HESADIH)
|
3401018000NRG23Z090520220208339
|
13/01/2024
|
SABI KUMARI
|
3401018WL0008672
|
SABI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABI KUMARI
|
()
|
483
|
SONAHATU
|
JH-01-018-007-002/566 (HESADIH)
|
3401018000NRG23Z090520220208331
|
13/01/2024
|
BIRSPATI DEVI
|
3401018WL0008672
|
BIRSPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRSPATI DEVI
|
()
|
484
|
SONAHATU
|
JH-01-018-007-002/579 (HESADIH)
|
3401018000NRG23Z090520220208333
|
13/01/2024
|
SULEKHA DEVI
|
3401018WL0008672
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SULEKHA DEVI
|
()
|
485
|
SONAHATU
|
JH-01-018-007-002/629 (HESADIH)
|
3401018000NRG23Z090520220208335
|
13/01/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0008672
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH CHANDRA MAHTO
|
()
|
486
|
SONAHATU
|
JH-01-018-007-002/654 (HESADIH)
|
3401018000NRG23Z090520220208336
|
13/01/2024
|
BUDHAN SINGH MUNDA
|
3401018WL0008672
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHAN SINGH MUNDA
|
()
|
487
|
SONAHATU
|
JH-01-018-009-001/148 (JAMUDAG)
|
3401018000NRG23Z300520220342821
|
13/01/2024
|
MALTI DEVI
|
3401018WL0013298
|
MALTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALTI DEVI
|
()
|
488
|
SONAHATU
|
JH-01-018-009-001/155 (JAMUDAG)
|
3401018000NRG23Z300520220342822
|
13/01/2024
|
RUPCHAND KOIRI
|
3401018WL0013298
|
RUPCHAND KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RUPCHAND KOIRI
|
()
|
489
|
SONAHATU
|
JH-01-018-009-001/277 (JAMUDAG)
|
3401018000NRG23Z300520220342827
|
13/01/2024
|
AJIT KUMAR LOHRA
|
3401018WL0013298
|
AJIT KUMAR LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AJIT KUMAR LOHRA
|
()
|
490
|
SONAHATU
|
JH-01-018-009-001/277 (JAMUDAG)
|
3401018000NRG23Z300520220342826
|
13/01/2024
|
JAGDISH KUMAR LOHRA
|
3401018WL0013298
|
JAGDISH KUMAR LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGDISH KUMAR LOHRA
|
()
|
491
|
SONAHATU
|
JH-01-018-009-001/277 (JAMUDAG)
|
3401018000NRG23Z300520220342824
|
13/01/2024
|
LILMOHAN LOHRA
|
3401018WL0013298
|
LILMOHAN LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LILMOHAN LOHRA
|
()
|
492
|
SONAHATU
|
JH-01-018-009-001/277 (JAMUDAG)
|
3401018000NRG23Z300520220342825
|
13/01/2024
|
PUSHPALATA DEVI
|
3401018WL0013298
|
PUSHPALATA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSHPALATA DEVI
|
()
|
493
|
SONAHATU
|
JH-01-018-009-001/313 (JAMUDAG)
|
3401018000NRG23Z300520220342828
|
13/01/2024
|
DILIP KUSHWAHA
|
3401018WL0013298
|
DILIP KUSHWAHA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DILIP KUSHWAHA
|
()
|
494
|
SONAHATU
|
JH-01-018-009-001/316 (JAMUDAG)
|
3401018000NRG23Z300520220342830
|
13/01/2024
|
AYODHAYA PRASAD KOIRI
|
3401018WL0013298
|
AYODHAYA PRASAD KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AYODHAYA PRASAD KOIRI
|
()
|
495
|
SONAHATU
|
JH-01-018-009-001/70 (JAMUDAG)
|
3401018000NRG23Z300520220342833
|
13/01/2024
|
JITENDRA KOIRI
|
3401018WL0013298
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITENDRA KOIRI
|
()
|
496
|
SONAHATU
|
JH-01-018-009-004/137 (JAMUDAG)
|
3401018000NRG23Z300520220342834
|
13/01/2024
|
KAMLA DEVI
|
3401018WL0013298
|
KAMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA DEVI
|
()
|
497
|
SONAHATU
|
JH-01-018-009-004/146 (JAMUDAG)
|
3401018000NRG23Z300520220342836
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0013298
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
498
|
SONAHATU
|
JH-01-018-009-004/148 (JAMUDAG)
|
3401018000NRG23Z300520220342837
|
13/01/2024
|
ROHINI DEVI
|
3401018WL0013298
|
ROHINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROHINI DEVI
|
()
|
499
|
SONAHATU
|
JH-01-018-009-004/157 (JAMUDAG)
|
3401018000NRG23Z300520220342838
|
13/01/2024
|
RASBIHARI MAHTO
|
3401018WL0013298
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RASBIHARI MAHTO
|
()
|
500
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG23Z300520220342839
|
13/01/2024
|
SITARAM MAHTO
|
3401018WL0013298
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SITARAM MAHTO
|
()
|
501
|
SONAHATU
|
JH-01-018-009-004/56 (JAMUDAG)
|
3401018000NRG23Z300520220342842
|
13/01/2024
|
JAYPAL MAHTO
|
3401018WL0013298
|
JAYPAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAYPAL MAHTO
|
()
|
502
|
SONAHATU
|
JH-01-018-009-004/64 (JAMUDAG)
|
3401018000NRG23Z300520220342843
|
13/01/2024
|
RAJOBALA DEVI
|
3401018WL0013298
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJOBALA DEVI
|
()
|
503
|
SONAHATU
|
JH-01-018-009-004/68 (JAMUDAG)
|
3401018000NRG23Z300520220342844
|
13/01/2024
|
BISKA DEVI
|
3401018WL0013298
|
BISKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISKA DEVI
|
()
|
504
|
SONAHATU
|
JH-01-018-010-002/162 (JILINGSERENG)
|
3401018000NRG23Z300520220343159
|
13/01/2024
|
PRATIMA MAHTO
|
3401018WL0013300
|
PRATIMA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATIMA MAHTO
|
()
|
505
|
SONAHATU
|
JH-01-018-010-002/348 (JILINGSERENG)
|
3401018000NRG23Z300520220343189
|
13/01/2024
|
BALIKA DEVI
|
3401018WL0013300
|
BALIKA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BALIKA DEVI
|
()
|
506
|
SONAHATU
|
JH-01-018-010-002/50 (JILINGSERENG)
|
3401018000NRG23Z300520220343204
|
13/01/2024
|
SABITA DEVI
|
3401018WL0013300
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
507
|
SONAHATU
|
JH-01-018-011-001/260 (JINTU)
|
3401018000NRG23Z090520220207168
|
13/01/2024
|
MAHRU MAHTO
|
3401018WL0008663
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHRU MAHTO
|
()
|
508
|
SONAHATU
|
JH-01-018-011-001/263 (JINTU)
|
3401018000NRG23Z090520220207169
|
13/01/2024
|
BISAMBAR MAHTO
|
3401018WL0008663
|
BISAMBAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISAMBAR MAHTO
|
()
|
509
|
SONAHATU
|
JH-01-018-011-001/263 (JINTU)
|
3401018000NRG23Z090520220207170
|
13/01/2024
|
SHANTI DEVI
|
3401018WL0008663
|
SHANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHANTI DEVI
|
()
|
510
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG23Z090520220207171
|
13/01/2024
|
HARIPADO MAHTO
|
3401018WL0008663
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARIPADO MAHTO
|
()
|
511
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG23Z090520220207172
|
13/01/2024
|
KALAWATI DEVI
|
3401018WL0008663
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALAWATI DEVI
|
()
|
512
|
SONAHATU
|
JH-01-018-011-001/266 (JINTU)
|
3401018000NRG23Z090520220207173
|
13/01/2024
|
RAJOBALA DEVI
|
3401018WL0008663
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJOBALA DEVI
|
()
|
513
|
SONAHATU
|
JH-01-018-011-001/270 (JINTU)
|
3401018000NRG23Z090520220207178
|
13/01/2024
|
MADUSUDHAN MAHTO
|
3401018WL0008663
|
MADUSUDHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MADUSUDHAN MAHTO
|
()
|
514
|
SONAHATU
|
JH-01-018-011-001/273 (JINTU)
|
3401018000NRG23Z090520220207297
|
13/01/2024
|
MEGHANATH MAHTO
|
3401018WL0008663
|
MEGHANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MEGHANATH MAHTO
|
()
|
515
|
SONAHATU
|
JH-01-018-011-001/273 (JINTU)
|
3401018000NRG23Z090520220207174
|
13/01/2024
|
SATYA DEVI
|
3401018WL0008663
|
SATYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATYA DEVI
|
()
|
516
|
SONAHATU
|
JH-01-018-011-001/274 (JINTU)
|
3401018000NRG23Z090520220207176
|
13/01/2024
|
SALYA DEVI
|
3401018WL0008663
|
SALYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SALYA DEVI
|
()
|
517
|
SONAHATU
|
JH-01-018-011-001/275 (JINTU)
|
3401018000NRG23Z090520220207177
|
13/01/2024
|
SABITA DEVI
|
3401018WL0008663
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
518
|
SONAHATU
|
JH-01-018-011-001/288 (JINTU)
|
3401018000NRG23Z090520220207180
|
13/01/2024
|
MANDA DEVI
|
3401018WL0008663
|
MANDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANDA DEVI
|
()
|
519
|
SONAHATU
|
JH-01-018-011-001/291 (JINTU)
|
3401018000NRG23Z090520220207185
|
13/01/2024
|
SUCHIKA DEVI
|
3401018WL0008663
|
SUCHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUCHIKA DEVI
|
()
|
520
|
SONAHATU
|
JH-01-018-011-001/293 (JINTU)
|
3401018000NRG23Z090520220207308
|
13/01/2024
|
KAMLA DEVI
|
3401018WL0008663
|
KAMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA DEVI
|
()
|
521
|
SONAHATU
|
JH-01-018-011-001/297 (JINTU)
|
3401018000NRG23Z090520220207183
|
13/01/2024
|
RAGHIKA DEVI
|
3401018WL0008663
|
RAGHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAGHIKA DEVI
|
()
|
522
|
SONAHATU
|
JH-01-018-011-001/299 (JINTU)
|
3401018000NRG23Z090520220207184
|
13/01/2024
|
MANJURA DEVI
|
3401018WL0008663
|
MANJURA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJURA DEVI
|
()
|
523
|
SONAHATU
|
JH-01-018-011-001/302 (JINTU)
|
3401018000NRG23Z090520220207304
|
13/01/2024
|
ASHTAMI DEVI
|
3401018WL0008663
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHTAMI DEVI
|
()
|
524
|
SONAHATU
|
JH-01-018-011-001/304 (JINTU)
|
3401018000NRG23Z090520220207187
|
13/01/2024
|
YAMUNA DEVI
|
3401018WL0008663
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA DEVI
|
()
|
525
|
SONAHATU
|
JH-01-018-011-001/387 (JINTU)
|
3401018000NRG23Z090520220207301
|
13/01/2024
|
JALESHAWAR MAHTO
|
3401018WL0008663
|
JALESHAWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JALESHAWAR MAHTO
|
()
|
526
|
SONAHATU
|
JH-01-018-011-001/432 (JINTU)
|
3401018000NRG23Z090520220207190
|
13/01/2024
|
MANJU DEVI
|
3401018WL0008663
|
MANJU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJU DEVI
|
()
|
527
|
SONAHATU
|
JH-01-018-011-001/436 (JINTU)
|
3401018000NRG23Z090520220207191
|
13/01/2024
|
JAGARNATH MAHTO
|
3401018WL0008663
|
JAGARNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGARNATH MAHTO
|
()
|
528
|
SONAHATU
|
JH-01-018-011-001/437 (JINTU)
|
3401018000NRG23Z090520220207189
|
13/01/2024
|
SAHCHARI DEVI
|
3401018WL0008663
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAHCHARI DEVI
|
()
|
529
|
SONAHATU
|
JH-01-018-011-001/465 (JINTU)
|
3401018000NRG23Z090520220207192
|
13/01/2024
|
ASHOK KUMAR MAHTO
|
3401018WL0008663
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHOK KUMAR MAHTO
|
()
|
530
|
SONAHATU
|
JH-01-018-011-001/507 (JINTU)
|
3401018000NRG23Z090520220207194
|
13/01/2024
|
SAGRI DEVI
|
3401018WL0008663
|
SAGRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAGRI DEVI
|
()
|
531
|
SONAHATU
|
JH-01-018-011-001/529 (JINTU)
|
3401018000NRG23Z090520220207195
|
13/01/2024
|
ANITA DEVI
|
3401018WL0008663
|
ANITA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANITA DEVI
|
()
|
532
|
SONAHATU
|
JH-01-018-011-001/531 (JINTU)
|
3401018000NRG23Z090520220207196
|
13/01/2024
|
NAVAMI DEVI
|
3401018WL0008663
|
NAVAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAVAMI DEVI
|
()
|
533
|
SONAHATU
|
JH-01-018-011-001/540 (JINTU)
|
3401018000NRG23Z090520220207197
|
13/01/2024
|
ALKA DEVI
|
3401018WL0008663
|
ALKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALKA DEVI
|
()
|
534
|
SONAHATU
|
JH-01-018-011-001/545 (JINTU)
|
3401018000NRG23Z090520220207199
|
13/01/2024
|
AMIT KUMAR MAHTO
|
3401018WL0008663
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMIT KUMAR MAHTO
|
()
|
535
|
SONAHATU
|
JH-01-018-011-001/547 (JINTU)
|
3401018000NRG23Z090520220207200
|
13/01/2024
|
BINDESHWARI DEVI
|
3401018WL0008663
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINDESHWARI DEVI
|
()
|
536
|
SONAHATU
|
JH-01-018-011-001/555 (JINTU)
|
3401018000NRG23Z090520220207201
|
13/01/2024
|
SARASWATI DEVI
|
3401018WL0008663
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARASWATI DEVI
|
()
|
537
|
SONAHATU
|
JH-01-018-011-002/130 (JINTU)
|
3401018000NRG23Z090520220207208
|
13/01/2024
|
PANCHAMI DEVI
|
3401018WL0008663
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANCHAMI DEVI
|
()
|
538
|
SONAHATU
|
JH-01-018-011-002/14 (JINTU)
|
3401018000NRG23Z090520220207210
|
13/01/2024
|
BASANT KUMAR MAHTO
|
3401018WL0008663
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANT KUMAR MAHTO
|
()
|
539
|
SONAHATU
|
JH-01-018-011-002/14 (JINTU)
|
3401018000NRG23Z090520220207209
|
13/01/2024
|
SABITA DEVI
|
3401018WL0008663
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
540
|
SONAHATU
|
JH-01-018-011-002/165 (JINTU)
|
3401018000NRG23Z090520220207211
|
13/01/2024
|
SITANATH MAHTO
|
3401018WL0008663
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SITANATH MAHTO
|
()
|
541
|
SONAHATU
|
JH-01-018-011-002/175 (JINTU)
|
3401018000NRG23Z090520220207217
|
13/01/2024
|
BHISHAM DEV MAHTO
|
3401018WL0008663
|
BHISHAM DEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHISHAM DEV MAHTO
|
()
|
542
|
SONAHATU
|
JH-01-018-011-002/184 (JINTU)
|
3401018000NRG23Z090520220207214
|
13/01/2024
|
KRISHNA CHANDRA MAHTO
|
3401018WL0008663
|
KRISHNA CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHNA CHANDRA MAHTO
|
()
|
543
|
SONAHATU
|
JH-01-018-011-002/186 (JINTU)
|
3401018000NRG23Z090520220207216
|
13/01/2024
|
AMAR MAHTO
|
3401018WL0008663
|
AMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMAR MAHTO
|
()
|
544
|
SONAHATU
|
JH-01-018-011-002/26 (JINTU)
|
3401018000NRG23Z090520220207218
|
13/01/2024
|
PREMNATH MAHTO
|
3401018WL0008663
|
PREMNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PREMNATH MAHTO
|
()
|
545
|
SONAHATU
|
JH-01-018-011-002/38 (JINTU)
|
3401018000NRG23Z090520220207219
|
13/01/2024
|
SABITA DEVI
|
3401018WL0008663
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
546
|
SONAHATU
|
JH-01-018-011-002/5 (JINTU)
|
3401018000NRG23Z090520220207220
|
13/01/2024
|
YUDHISTHIR MAHTO
|
3401018WL0008663
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YUDHISTHIR MAHTO
|
()
|
547
|
SONAHATU
|
JH-01-018-011-002/509 (JINTU)
|
3401018000NRG23Z090520220207221
|
13/01/2024
|
DINESH MAHTO
|
3401018WL0008663
|
DINESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH MAHTO
|
()
|
548
|
SONAHATU
|
JH-01-018-011-002/9 (JINTU)
|
3401018000NRG23Z090520220207225
|
13/01/2024
|
PRATAP CHANDRA MAHTO
|
3401018WL0008663
|
PRATAP CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATAP CHANDRA MAHTO
|
()
|
549
|
SONAHATU
|
JH-01-018-011-002/9 (JINTU)
|
3401018000NRG23Z090520220207226
|
13/01/2024
|
RITA DEVI
|
3401018WL0008663
|
RITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RITA DEVI
|
()
|
550
|
SONAHATU
|
JH-01-018-011-004/104 (JINTU)
|
3401018000NRG23Z090520220207227
|
13/01/2024
|
HADHIN DEVI
|
3401018WL0008663
|
HADHIN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HADHIN DEVI
|
()
|
551
|
SONAHATU
|
JH-01-018-011-004/109 (JINTU)
|
3401018000NRG23Z090520220207228
|
13/01/2024
|
BODHAN MAHTO
|
3401018WL0008663
|
BODHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BODHAN MAHTO
|
()
|
552
|
SONAHATU
|
JH-01-018-011-004/110 (JINTU)
|
3401018000NRG23Z090520220207229
|
13/01/2024
|
RAMANI DEVI
|
3401018WL0008663
|
RAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMANI DEVI
|
()
|
553
|
SONAHATU
|
JH-01-018-011-004/115 (JINTU)
|
3401018000NRG23Z090520220207230
|
13/01/2024
|
ANIL KUMAR MAHTO
|
3401018WL0008663
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANIL KUMAR MAHTO
|
()
|
554
|
SONAHATU
|
JH-01-018-011-004/174 (JINTU)
|
3401018000NRG23Z090520220207231
|
13/01/2024
|
HOLIKA DEVI
|
3401018WL0008663
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HOLIKA DEVI
|
()
|
555
|
SONAHATU
|
JH-01-018-011-004/75 (JINTU)
|
3401018000NRG23Z090520220207235
|
13/01/2024
|
TARAMANI DEVI
|
3401018WL0008663
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARAMANI DEVI
|
()
|
556
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG23Z090520220207238
|
13/01/2024
|
KUNTI DEVI
|
3401018WL0008663
|
KUNTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNTI DEVI
|
()
|
557
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG23Z300520220343747
|
13/01/2024
|
JAYNTI DEVI
|
3401018WL0013302
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAYNTI DEVI
|
()
|
558
|
SONAHATU
|
JH-01-018-012-001/1089 (LANDUPDIH)
|
3401018000NRG23Z300520220343748
|
13/01/2024
|
SOMBARI KUMARI
|
3401018WL0013302
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI KUMARI
|
()
|
559
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG23Z300520220343752
|
13/01/2024
|
RAMAN SINGH MUNDA
|
3401018WL0013302
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMAN SINGH MUNDA
|
()
|
560
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG23Z300520220343753
|
13/01/2024
|
SAHCHARI DEVI
|
3401018WL0013302
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAHCHARI DEVI
|
()
|
561
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG23Z300520220343760
|
13/01/2024
|
SAMBAT SINGH MUNDA
|
3401018WL0013302
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMBAT SINGH MUNDA
|
()
|
562
|
SONAHATU
|
JH-01-018-012-001/1777 (LANDUPDIH)
|
3401018000NRG23Z300520220343761
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0013302
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
563
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG23Z300520220343764
|
13/01/2024
|
PIKI DEVI
|
3401018WL0013302
|
PIKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PIKI DEVI
|
()
|
564
|
SONAHATU
|
JH-01-018-012-001/183 (LANDUPDIH)
|
3401018000NRG23Z300520220343765
|
13/01/2024
|
JAGAT MACHUWA
|
3401018WL0013302
|
JAGAT MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGAT MACHUWA
|
()
|
565
|
SONAHATU
|
JH-01-018-012-001/1846 (LANDUPDIH)
|
3401018000NRG23Z300520220343766
|
13/01/2024
|
ANIL SINGH MUNDA
|
3401018WL0013302
|
ANIL SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANIL SINGH MUNDA
|
()
|
566
|
SONAHATU
|
JH-01-018-012-001/1937 (LANDUPDIH)
|
3401018000NRG23Z300520220343775
|
13/01/2024
|
CHITRANJAN MAHTO
|
3401018WL0013302
|
CHITRANJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHITRANJAN MAHTO
|
()
|
567
|
SONAHATU
|
JH-01-018-012-001/1937 (LANDUPDIH)
|
3401018000NRG23Z300520220343776
|
13/01/2024
|
KUMARI HEMANTI MAHTO
|
3401018WL0013302
|
KUMARI HEMANTI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUMARI HEMANTI MAHTO
|
()
|
568
|
SONAHATU
|
JH-01-018-012-001/1938 (LANDUPDIH)
|
3401018000NRG23Z300520220343777
|
13/01/2024
|
NIRANJAN MAHTO
|
3401018WL0013302
|
NIRANJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRANJAN MAHTO
|
()
|
569
|
SONAHATU
|
JH-01-018-012-001/357 (LANDUPDIH)
|
3401018000NRG23Z300520220343786
|
13/01/2024
|
REKHA DEVI
|
3401018WL0013302
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REKHA DEVI
|
()
|
570
|
SONAHATU
|
JH-01-018-012-001/361 (LANDUPDIH)
|
3401018000NRG23Z300520220343787
|
13/01/2024
|
MO. KALA DEVI
|
3401018WL0013302
|
MO. KALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. KALA DEVI
|
()
|
571
|
SONAHATU
|
JH-01-018-012-001/376 (LANDUPDIH)
|
3401018000NRG23Z300520220343789
|
13/01/2024
|
PRAMILA DEVI
|
3401018WL0013302
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMILA DEVI
|
()
|
572
|
SONAHATU
|
JH-01-018-012-001/50 (LANDUPDIH)
|
3401018000NRG23Z300520220343794
|
13/01/2024
|
BUDHESWAR MACHUWA
|
3401018WL0013302
|
BUDHESWAR MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHESWAR MACHUWA
|
()
|
573
|
SONAHATU
|
JH-01-018-012-001/50 (LANDUPDIH)
|
3401018000NRG23Z300520220343795
|
13/01/2024
|
HEMANTI DEVI
|
3401018WL0013302
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMANTI DEVI
|
()
|
574
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG23Z300520220343797
|
13/01/2024
|
HOLIKA DEVI
|
3401018WL0013302
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HOLIKA DEVI
|
()
|
575
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG23Z300520220343804
|
13/01/2024
|
MANJU KUMARI
|
3401018WL0013302
|
MANJU KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJU KUMARI
|
()
|
576
|
SONAHATU
|
JH-01-018-012-001/58 (LANDUPDIH)
|
3401018000NRG23Z300520220343807
|
13/01/2024
|
SUKHDEV MACHUWA
|
3401018WL0013302
|
SUKHDEV MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKHDEV MACHUWA
|
()
|
577
|
SONAHATU
|
JH-01-018-012-001/667 (LANDUPDIH)
|
3401018000NRG23Z300520220343809
|
13/01/2024
|
DAKNI DEVI
|
3401018WL0013302
|
DAKNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DAKNI DEVI
|
()
|
578
|
SONAHATU
|
JH-01-018-012-001/670 (LANDUPDIH)
|
3401018000NRG23Z300520220343810
|
13/01/2024
|
NARESH LOHRA
|
3401018WL0013302
|
NARESH LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARESH LOHRA
|
()
|
579
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG23Z300520220343811
|
13/01/2024
|
TARANI DEVI
|
3401018WL0013302
|
TARANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARANI DEVI
|
()
|
580
|
SONAHATU
|
JH-01-018-012-001/675 (LANDUPDIH)
|
3401018000NRG23Z300520220343812
|
13/01/2024
|
UTTRA DEVI
|
3401018WL0013302
|
UTTRA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UTTRA DEVI
|
()
|
581
|
SONAHATU
|
JH-01-018-012-001/762 (LANDUPDIH)
|
3401018000NRG23Z300520220343813
|
13/01/2024
|
MANOJ KUMAR MAHTO
|
3401018WL0013302
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOJ KUMAR MAHTO
|
()
|
582
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG23Z300520220343816
|
13/01/2024
|
SHANKAR SINGH MUNDA
|
3401018WL0013302
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHANKAR SINGH MUNDA
|
()
|
583
|
SONAHATU
|
JH-01-018-012-001/797 (LANDUPDIH)
|
3401018000NRG23Z300520220343819
|
13/01/2024
|
PRATAP SINGH MUNDA
|
3401018WL0013302
|
PRATAP SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATAP SINGH MUNDA
|
()
|
584
|
SONAHATU
|
JH-01-018-012-001/797 (LANDUPDIH)
|
3401018000NRG23Z300520220343820
|
13/01/2024
|
YOGESHWARI DEVI
|
3401018WL0013302
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YOGESHWARI DEVI
|
()
|
585
|
SONAHATU
|
JH-01-018-012-001/817 (LANDUPDIH)
|
3401018000NRG23Z300520220343826
|
13/01/2024
|
RADHAMANI DEVI
|
3401018WL0013302
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHAMANI DEVI
|
()
|
586
|
SONAHATU
|
JH-01-018-012-001/833 (LANDUPDIH)
|
3401018000NRG23Z300520220343828
|
13/01/2024
|
GAGAN SINGH MUNDA
|
3401018WL0013302
|
GAGAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GAGAN SINGH MUNDA
|
()
|
587
|
SONAHATU
|
JH-01-018-012-001/836 (LANDUPDIH)
|
3401018000NRG23Z300520220343830
|
13/01/2024
|
BISHWANATH SINGH MUNDA
|
3401018WL0013302
|
BISHWANATH SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHWANATH SINGH MUNDA
|
()
|
588
|
SONAHATU
|
JH-01-018-012-001/836 (LANDUPDIH)
|
3401018000NRG23Z300520220343831
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0013302
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
589
|
SONAHATU
|
JH-01-018-012-001/837 (LANDUPDIH)
|
3401018000NRG23Z300520220343832
|
13/01/2024
|
SATYANARAYAN SINGH MUNDA
|
3401018WL0013302
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
590
|
SONAHATU
|
JH-01-018-015-002/140 (PANDADIH)
|
3401018000NRG23Z300520220344071
|
13/01/2024
|
KHEDNA MAHTO
|
3401018WL0013304
|
KHEDNA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KHEDNA MAHTO
|
()
|
591
|
SONAHATU
|
JH-01-018-017-002/101 (SONAHATU)
|
3401018000NRG23Z260520220324085
|
13/01/2024
|
SAWRNI DEVI
|
3401018WL0012748
|
SAWRNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAWRNI DEVI
|
()
|
592
|
SONAHATU
|
JH-01-018-017-002/135 (SONAHATU)
|
3401018000NRG23Z260520220324084
|
13/01/2024
|
JITU RAM MAHTO
|
3401018WL0012748
|
JITU RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITU RAM MAHTO
|
()
|
593
|
SONAHATU
|
JH-01-018-017-002/138 (SONAHATU)
|
3401018000NRG23Z260520220324065
|
13/01/2024
|
MUNGA MAHTO
|
3401018WL0012748
|
MUNGA MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUNGA MAHTO
|
()
|
594
|
SONAHATU
|
JH-01-018-017-002/144 (SONAHATU)
|
3401018000NRG23Z260520220324083
|
13/01/2024
|
LAXMIKANT MAHTO
|
3401018WL0012748
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAXMIKANT MAHTO
|
()
|
595
|
SONAHATU
|
JH-01-018-017-002/147 (SONAHATU)
|
3401018000NRG23Z260520220324066
|
13/01/2024
|
GANGADHAR MAHTO
|
3401018WL0012748
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGADHAR MAHTO
|
()
|
596
|
SONAHATU
|
JH-01-018-017-002/163 (SONAHATU)
|
3401018000NRG23Z260520220324067
|
13/01/2024
|
MAHRU MAHTO
|
3401018WL0012748
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHRU MAHTO
|
()
|
597
|
SONAHATU
|
JH-01-018-017-002/187 (SONAHATU)
|
3401018000NRG23Z260520220324081
|
13/01/2024
|
Lakhindra Mahto
|
3401018WL0012748
|
Lakhindra Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Lakhindra Mahto
|
()
|
598
|
SONAHATU
|
JH-01-018-017-002/187 (SONAHATU)
|
3401018000NRG23Z260520220324079
|
13/01/2024
|
LAKHINDRA MAHTO
|
3401018WL0012748
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHINDRA MAHTO
|
()
|
599
|
SONAHATU
|
JH-01-018-017-002/194 (SONAHATU)
|
3401018000NRG23Z260520220324082
|
13/01/2024
|
NAKUL MAHTO
|
3401018WL0012748
|
NAKUL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAKUL MAHTO
|
()
|
600
|
SONAHATU
|
JH-01-018-017-002/217 (SONAHATU)
|
3401018000NRG23Z260520220324068
|
13/01/2024
|
MENAKA DEVI
|
3401018WL0012748
|
MENAKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MENAKA DEVI
|
()
|
601
|
SONAHATU
|
JH-01-018-017-002/241 (SONAHATU)
|
3401018000NRG23Z260520220324069
|
13/01/2024
|
GITEE DEVI
|
3401018WL0012748
|
GITEE DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITEE DEVI
|
()
|
602
|
SONAHATU
|
JH-01-018-017-002/262 (SONAHATU)
|
3401018000NRG23Z260520220324074
|
13/01/2024
|
SAMBAD MAHTO
|
3401018WL0012748
|
SAMBAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMBAD MAHTO
|
()
|
603
|
SONAHATU
|
JH-01-018-017-002/264 (SONAHATU)
|
3401018000NRG23Z260520220324072
|
13/01/2024
|
ABHIMANYU MAHTO
|
3401018WL0012748
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ABHIMANYU MAHTO
|
()
|
604
|
SONAHATU
|
JH-01-018-017-002/265 (SONAHATU)
|
3401018000NRG23Z260520220324077
|
13/01/2024
|
YAMUNA PRASAD MAHTO
|
3401018WL0012748
|
YAMUNA PRASAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA PRASAD MAHTO
|
()
|
605
|
SONAHATU
|
JH-01-018-017-002/287 (SONAHATU)
|
3401018000NRG23Z260520220324076
|
13/01/2024
|
GADADHAR MAHTO
|
3401018WL0012748
|
GADADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GADADHAR MAHTO
|
()
|
606
|
SONAHATU
|
JH-01-018-017-002/323 (SONAHATU)
|
3401018000NRG23Z260520220324047
|
13/01/2024
|
RAILI DEVI
|
3401018WL0012748
|
RAILI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAILI DEVI
|
()
|
607
|
SONAHATU
|
JH-01-018-017-002/330 (SONAHATU)
|
3401018000NRG23Z260520220324048
|
13/01/2024
|
VINOD MAHTO
|
3401018WL0012748
|
VINOD MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VINOD MAHTO
|
()
|
608
|
SONAHATU
|
JH-01-018-017-002/334 (SONAHATU)
|
3401018000NRG23Z260520220324049
|
13/01/2024
|
PRAKASH MAHTO
|
3401018WL0012748
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAKASH MAHTO
|
()
|
609
|
SONAHATU
|
JH-01-018-017-002/338 (SONAHATU)
|
3401018000NRG23Z260520220324050
|
13/01/2024
|
SIDAM KUMAR MAHTO
|
3401018WL0012748
|
SIDAM KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SIDAM KUMAR MAHTO
|
()
|
610
|
SONAHATU
|
JH-01-018-017-002/371 (SONAHATU)
|
3401018000NRG23Z260520220324046
|
13/01/2024
|
MALLIKA KUMARI
|
3401018WL0012748
|
MALLIKA KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Rejected
|
13/03/2024
|
|
S13690912
|
Account Closed
|
|
|
611
|
SONAHATU
|
JH-01-018-017-002/54 (SONAHATU)
|
3401018000NRG23Z260520220324075
|
13/01/2024
|
GANESH MAHTO
|
3401018WL0012748
|
GANESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANESH MAHTO
|
()
|
612
|
SONAHATU
|
JH-01-018-017-002/77 (SONAHATU)
|
3401018000NRG23Z260520220324078
|
13/01/2024
|
SAVRAN MAHTO
|
3401018WL0012748
|
SAVRAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAVRAN MAHTO
|
()
|
613
|
SONAHATU
|
JH-01-018-017-002/81 (SONAHATU)
|
3401018000NRG23Z260520220324052
|
13/01/2024
|
SAVITA DEVI
|
3401018WL0012748
|
SAVITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAVITA DEVI
|
()
|
614
|
SONAHATU
|
JH-01-018-017-002/9 (SONAHATU)
|
3401018000NRG23Z260520220324053
|
13/01/2024
|
RAMILA DEVI
|
3401018WL0012748
|
RAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMILA DEVI
|
()
|
615
|
SONAHATU
|
JH-01-018-018-001/37 (TELWADIH)
|
3401018000NRG23Z300520220344415
|
13/01/2024
|
CHATUR KARJI
|
3401018WL0013307
|
CHATUR KARJI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHATUR KARJI
|
()
|
616
|
SONAHATU
|
JH-01-018-018-003/12 (TELWADIH)
|
3401018000NRG23Z300520220344438
|
13/01/2024
|
SUCHAND MACHUWA
|
3401018WL0013307
|
SUCHAND MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUCHAND MACHUWA
|
()
|
617
|
SONAHATU
|
JH-01-018-018-003/199 (TELWADIH)
|
3401018000NRG23Z300520220344443
|
13/01/2024
|
GANGADHAR HAJAM
|
3401018WL0013307
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGADHAR HAJAM
|
()
|
618
|
SONAHATU
|
JH-01-018-018-003/239 (TELWADIH)
|
3401018000NRG23Z300520220344445
|
13/01/2024
|
NAGESWAR MAHTO
|
3401018WL0013307
|
NAGESWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAGESWAR MAHTO
|
()
|
619
|
SONAHATU
|
JH-01-018-018-003/249 (TELWADIH)
|
3401018000NRG23Z300520220344449
|
13/01/2024
|
NAKUL KU. SETH
|
3401018WL0013307
|
NAKUL KU. SETH
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAKUL KU. SETH
|
()
|
620
|
SONAHATU
|
JH-01-018-018-003/55 (TELWADIH)
|
3401018000NRG23Z300520220344457
|
13/01/2024
|
AAKALI DEVI
|
3401018WL0013307
|
AAKALI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AAKALI DEVI
|
()
|
621
|
SONAHATU
|
JH-01-018-018-003/55 (TELWADIH)
|
3401018000NRG23Z300520220344456
|
13/01/2024
|
LAKHICHARAN MACHUWA
|
3401018WL0013307
|
LAKHICHARAN MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHICHARAN MACHUWA
|
()
|
622
|
SONAHATU
|
JH-01-018-018-003/67 (TELWADIH)
|
3401018000NRG23Z300520220344458
|
13/01/2024
|
RADHA MOHAN SWANSI
|
3401018WL0013307
|
RADHA MOHAN SWANSI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHA MOHAN SWANSI
|
()
|
623
|
SONAHATU
|
JH-01-018-018-003/86 (TELWADIH)
|
3401018000NRG23Z300520220344461
|
13/01/2024
|
KRISHAN SETH
|
3401018WL0013307
|
KRISHAN SETH
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHAN SETH
|
()
|
624
|
SONAHATU
|
JH-01-018-018-003/86 (TELWADIH)
|
3401018000NRG23Z300520220344460
|
13/01/2024
|
NALITA DEVI
|
3401018WL0013307
|
NALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NALITA DEVI
|
()
|
625
|
SONAHATU
|
JH-01-018-018-003/86 (TELWADIH)
|
3401018000NRG23Z300520220344462
|
13/01/2024
|
SANJOTI DEVI
|
3401018WL0013307
|
SANJOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANJOTI DEVI
|
()
|
626
|
SONAHATU
|
JH-01-018-018-007/130 (TELWADIH)
|
3401018000NRG23Z300520220344466
|
13/01/2024
|
DURGAMANI DEVI
|
3401018WL0013307
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURGAMANI DEVI
|
()
|
627
|
SONAHATU
|
JH-01-018-018-007/130 (TELWADIH)
|
3401018000NRG23Z300520220344465
|
13/01/2024
|
KALIPAD SINGH MUNDA
|
3401018WL0013307
|
KALIPAD SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
628
|
SONAHATU
|
JH-01-018-018-007/165 (TELWADIH)
|
3401018000NRG23Z300520220344468
|
13/01/2024
|
KSHETRAMOHAN MAHTO
|
3401018WL0013307
|
KSHETRAMOHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KSHETRAMOHAN MAHTO
|
()
|
629
|
SONAHATU
|
JH-01-018-018-007/165 (TELWADIH)
|
3401018000NRG23Z300520220344467
|
13/01/2024
|
SAHCHARI DEVI
|
3401018WL0013307
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAHCHARI DEVI
|
()
|
630
|
SONAHATU
|
JH-01-018-018-007/168 (TELWADIH)
|
3401018000NRG23Z300520220344470
|
13/01/2024
|
CHAMPA DEVI
|
3401018WL0013307
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMPA DEVI
|
()
|
631
|
SONAHATU
|
JH-01-018-018-007/168 (TELWADIH)
|
3401018000NRG23Z300520220344471
|
13/01/2024
|
MANJUDA DEVI
|
3401018WL0013307
|
MANJUDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJUDA DEVI
|
()
|
632
|
SONAHATU
|
JH-01-018-018-007/168 (TELWADIH)
|
3401018000NRG23Z300520220344469
|
13/01/2024
|
RABINDRA NATH LOHRA
|
3401018WL0013307
|
RABINDRA NATH LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RABINDRA NATH LOHRA
|
()
|
633
|
SONAHATU
|
JH-01-018-018-007/350 (TELWADIH)
|
3401018000NRG23Z300520220344484
|
13/01/2024
|
KALO SINGH MUNDA
|
3401018WL0013307
|
KALO SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALO SINGH MUNDA
|
()
|
634
|
SONAHATU
|
JH-01-018-018-007/350 (TELWADIH)
|
3401018000NRG23Z300520220344492
|
13/01/2024
|
SHUKUNTALA DEVI
|
3401018WL0013307
|
SHUKUNTALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHUKUNTALA DEVI
|
()
|
635
|
SONAHATU
|
JH-01-018-018-009/228 (TELWADIH)
|
3401018000NRG23Z300520220344481
|
13/01/2024
|
BIRANCHI SETH
|
3401018WL0013307
|
BIRANCHI SETH
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRANCHI SETH
|
()
|
636
|
SONAHATU
|
JH-01-018-018-009/228 (TELWADIH)
|
3401018000NRG23Z300520220344480
|
13/01/2024
|
VIRJA DEVI
|
3401018WL0013307
|
VIRJA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIRJA DEVI
|
()
|
637
|
SONAHATU
|
JH-01-018-018-009/279 (TELWADIH)
|
3401018000NRG23Z300520220344482
|
13/01/2024
|
DIWAKAR PRAMANIK
|
3401018WL0013307
|
DIWAKAR PRAMANIK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DIWAKAR PRAMANIK
|
()
|
638
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018000NRG23Z300520220344733
|
13/01/2024
|
ANANT SINGH MUNDA
|
3401018WL0013308
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANANT SINGH MUNDA
|
()
|
639
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018000NRG23Z300520220344734
|
13/01/2024
|
PRAMESHWARI DEVI
|
3401018WL0013308
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMESHWARI DEVI
|
()
|
640
|
SONAHATU
|
JH-01-018-019-006/125 (TETLA)
|
3401018000NRG23Z300520220344737
|
13/01/2024
|
ALIRAM MAHTO
|
3401018WL0013308
|
ALIRAM MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALIRAM MAHTO
|
()
|
641
|
SONAHATU
|
JH-01-018-019-006/15 (TETLA)
|
3401018000NRG23Z300520220344755
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0013308
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
642
|
SONAHATU
|
JH-01-018-019-006/207 (TETLA)
|
3401018000NRG23Z300520220344732
|
13/01/2024
|
BHARTI DEVI
|
3401018WL0013308
|
BHARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHARTI DEVI
|
()
|
643
|
SONAHATU
|
JH-01-018-019-006/207 (TETLA)
|
3401018000NRG23Z300520220344731
|
13/01/2024
|
PARESH HAJAM
|
3401018WL0013308
|
PARESH HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARESH HAJAM
|
()
|
644
|
SONAHATU
|
JH-01-018-019-006/24 (TETLA)
|
3401018000NRG23Z300520220344758
|
13/01/2024
|
MANSA PATAR
|
3401018WL0013308
|
MANSA PATAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANSA PATAR
|
()
|
645
|
SONAHATU
|
JH-01-018-019-006/262 (TETLA)
|
3401018000NRG23Z300520220344757
|
13/01/2024
|
MO. BUDHNI DEVI
|
3401018WL0013308
|
MO. BUDHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. BUDHNI DEVI
|
()
|
646
|
SONAHATU
|
JH-01-018-019-006/3 (TETLA)
|
3401018000NRG23Z300520220344756
|
13/01/2024
|
DASRATH MAHTO
|
3401018WL0013308
|
DASRATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DASRATH MAHTO
|
()
|
647
|
SONAHATU
|
JH-01-018-019-006/333 (TETLA)
|
3401018000NRG23Z300520220344745
|
13/01/2024
|
SABITRI DEVI
|
3401018WL0013308
|
SABITRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITRI DEVI
|
()
|
648
|
SONAHATU
|
JH-01-018-019-006/336 (TETLA)
|
3401018000NRG23Z300520220344746
|
13/01/2024
|
KARUNA DEVI
|
3401018WL0013308
|
KARUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARUNA DEVI
|
()
|
649
|
SONAHATU
|
JH-01-018-019-006/37 (TETLA)
|
3401018000NRG23Z300520220344743
|
13/01/2024
|
NANDKISHOR SINGH MUNDA
|
3401018WL0013308
|
NANDKISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NANDKISHOR SINGH MUNDA
|
()
|
650
|
SONAHATU
|
JH-01-018-019-006/37 (TETLA)
|
3401018000NRG23Z300520220344744
|
13/01/2024
|
SANDHAYA DEVI
|
3401018WL0013308
|
SANDHAYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANDHAYA DEVI
|
()
|
651
|
SONAHATU
|
JH-01-018-019-006/372 (TETLA)
|
3401018000NRG23Z300520220344748
|
13/01/2024
|
BIDESH MUKHIYAR
|
3401018WL0013308
|
BIDESH MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIDESH MUKHIYAR
|
()
|
652
|
SONAHATU
|
JH-01-018-019-006/41 (TETLA)
|
3401018000NRG23Z300520220344747
|
13/01/2024
|
BIDUBHUSAN SINGH MUNDA
|
3401018WL0013308
|
BIDUBHUSAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIDUBHUSAN SINGH MUNDA
|
()
|
653
|
SONAHATU
|
JH-01-018-019-006/551 (TETLA)
|
3401018000NRG23Z300520220344740
|
13/01/2024
|
MANKI BRAJ KISHOR SINGH MUNDA
|
3401018WL0013308
|
MANKI BRAJ KISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANKI BRAJ KISHOR SINGH MUNDA
|
()
|
654
|
SONAHATU
|
JH-01-018-019-006/578 (TETLA)
|
3401018000NRG23Z300520220344754
|
13/01/2024
|
CHANDMANI DEVI
|
3401018WL0013308
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANDMANI DEVI
|
()
|
655
|
SONAHATU
|
JH-01-018-019-006/595 (TETLA)
|
3401018000NRG23Z300520220344741
|
13/01/2024
|
PRATIMA DEVI
|
3401018WL0013308
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATIMA DEVI
|
()
|
656
|
SONAHATU
|
JH-01-018-019-006/81 (TETLA)
|
3401018000NRG23Z300520220344738
|
13/01/2024
|
SADANAND MAHTO
|
3401018WL0013308
|
SADANAND MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SADANAND MAHTO
|
()
|
657
|
SONAHATU
|
JH-01-018-019-006/83 (TETLA)
|
3401018000NRG23Z300520220344739
|
13/01/2024
|
KALESWAR MAHTO
|
3401018WL0013308
|
KALESWAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALESWAR MAHTO
|
()
|
658
|
SONAHATU
|
JH-01-018-019-007/208 (TETLA)
|
3401018000NRG23Z300520220344728
|
13/01/2024
|
MANO PRASAD MUKHIYAR
|
3401018WL0013308
|
MANO PRASAD MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANO PRASAD MUKHIYAR
|
()
|
659
|
SONAHATU
|
JH-01-018-019-007/80 (TETLA)
|
3401018000NRG23Z300520220344729
|
13/01/2024
|
SALMANI DEVI
|
3401018WL0013308
|
SALMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SALMANI DEVI
|
()
|
660
|
SONAHATU
|
JH-01-018-019-007/81 (TETLA)
|
3401018000NRG23Z300520220344730
|
13/01/2024
|
SARTHI DEVI
|
3401018WL0013308
|
SARTHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARTHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33240
|
33240
|
|
|
|
|
|
|
|
661
|
SONAHATU
|
JH-01-018-007-001/1006 (HESADIH)
|
3401018000NRG23Z090520220208244
|
13/01/2024
|
HEMLATA DEVI
|
3401018WL0008672
|
HEMLATA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMLATA DEVI
|
()
|
662
|
SONAHATU
|
JH-01-018-007-001/1040 (HESADIH)
|
3401018000NRG23Z090520220208246
|
13/01/2024
|
MANDA DEVI
|
3401018WL0008672
|
MANDA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANDA DEVI
|
()
|
663
|
SONAHATU
|
JH-01-018-007-001/1046 (HESADIH)
|
3401018000NRG23Z090520220208248
|
13/01/2024
|
SUSILA DEVI
|
3401018WL0008672
|
SUSILA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUSILA DEVI
|
()
|
664
|
SONAHATU
|
JH-01-018-007-001/138 (HESADIH)
|
3401018000NRG23Z090520220208253
|
13/01/2024
|
BAISHAKHI DEVI
|
3401018WL0008672
|
BAISHAKHI DEVI
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISHAKHI DEVI
|
()
|
665
|
SONAHATU
|
JH-01-018-007-001/141 (HESADIH)
|
3401018000NRG23Z090520220208254
|
13/01/2024
|
KAMLA KANT MAHTO
|
3401018WL0008672
|
KAMLA KANT MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA KANT MAHTO
|
()
|
666
|
SONAHATU
|
JH-01-018-007-001/1491 (HESADIH)
|
3401018000NRG23Z090520220208256
|
13/01/2024
|
MANOJ KUMAR MAHTO
|
3401018WL0008672
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOJ KUMAR MAHTO
|
()
|
667
|
SONAHATU
|
JH-01-018-007-001/219 (HESADIH)
|
3401018000NRG23Z090520220208264
|
13/01/2024
|
NITAI PURAN
|
3401018WL0008672
|
NITAI PURAN
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NITAI PURAN
|
()
|
668
|
SONAHATU
|
JH-01-018-007-001/334 (HESADIH)
|
3401018000NRG23Z090520220208271
|
13/01/2024
|
KRISHAN MAHATO
|
3401018WL0008672
|
KRISHAN MAHATO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHAN MAHATO
|
()
|
669
|
SONAHATU
|
JH-01-018-007-001/414 (HESADIH)
|
3401018000NRG23Z090520220208277
|
13/01/2024
|
MANOJ KUMAR THAKUR
|
3401018WL0008672
|
MANOJ KUMAR THAKUR
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOJ KUMAR THAKUR
|
()
|
670
|
SONAHATU
|
JH-01-018-007-001/414 (HESADIH)
|
3401018000NRG23Z090520220208278
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0008672
|
SOMBARI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
671
|
SONAHATU
|
JH-01-018-007-001/435 (HESADIH)
|
3401018000NRG23Z090520220208279
|
13/01/2024
|
GHANESHYAM THAKUR
|
3401018WL0008672
|
GHANESHYAM THAKUR
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHANESHYAM THAKUR
|
()
|
672
|
SONAHATU
|
JH-01-018-007-001/447 (HESADIH)
|
3401018000NRG23Z090520220208282
|
13/01/2024
|
SABITA DEVI
|
3401018WL0008672
|
SABITA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
673
|
SONAHATU
|
JH-01-018-007-001/447 (HESADIH)
|
3401018000NRG23Z090520220208281
|
13/01/2024
|
TULSI PRASAD THAKUR
|
3401018WL0008672
|
TULSI PRASAD THAKUR
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TULSI PRASAD THAKUR
|
()
|
674
|
SONAHATU
|
JH-01-018-007-001/525 (HESADIH)
|
3401018000NRG23Z090520220208374
|
13/01/2024
|
UMA MACHUWA
|
3401018WL0008672
|
UMA MACHUWA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UMA MACHUWA
|
()
|
675
|
SONAHATU
|
JH-01-018-007-001/695 (HESADIH)
|
3401018000NRG23Z090520220208371
|
13/01/2024
|
SATYA DEVI
|
3401018WL0008672
|
SATYA DEVI
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATYA DEVI
|
()
|
676
|
SONAHATU
|
JH-01-018-007-001/695 (HESADIH)
|
3401018000NRG23Z090520220208370
|
13/01/2024
|
SITA MAHTO
|
3401018WL0008672
|
SITA MAHTO
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SITA MAHTO
|
()
|
677
|
SONAHATU
|
JH-01-018-007-001/783 (HESADIH)
|
3401018000NRG23Z090520220208298
|
13/01/2024
|
SURTHI DEVI
|
3401018WL0008672
|
SURTHI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURTHI DEVI
|
()
|
678
|
SONAHATU
|
JH-01-018-007-001/796 (HESADIH)
|
3401018000NRG23Z090520220208300
|
13/01/2024
|
GOPINATH MAHTO
|
3401018WL0008672
|
GOPINATH MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOPINATH MAHTO
|
()
|
679
|
SONAHATU
|
JH-01-018-007-001/798 (HESADIH)
|
3401018000NRG23Z090520220208301
|
13/01/2024
|
RATAN MAHTO
|
3401018WL0008672
|
RATAN MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RATAN MAHTO
|
()
|
680
|
SONAHATU
|
JH-01-018-007-002/1455 (HESADIH)
|
3401018000NRG23Z090520220208311
|
13/01/2024
|
VISHWKARMA AHIR
|
3401018WL0008672
|
VISHWKARMA AHIR
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VISHWKARMA AHIR
|
()
|
681
|
SONAHATU
|
JH-01-018-007-002/148 (HESADIH)
|
3401018000NRG23Z090520220208437
|
13/01/2024
|
DIGAMBAR SINGH MUNDA
|
3401018WL0008672
|
DIGAMBAR SINGH MUNDA
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DIGAMBAR SINGH MUNDA
|
()
|
682
|
SONAHATU
|
JH-01-018-007-002/297 (HESADIH)
|
3401018000NRG23Z090520220208435
|
13/01/2024
|
MANOHAR SINGH MUNDA
|
3401018WL0008672
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOHAR SINGH MUNDA
|
()
|
683
|
SONAHATU
|
JH-01-018-007-002/322 (HESADIH)
|
3401018000NRG23Z090520220208320
|
13/01/2024
|
LOHARA MUCHWYA
|
3401018WL0008672
|
LOHARA MUCHWYA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LOHARA MUCHWYA
|
()
|
684
|
SONAHATU
|
JH-01-018-007-002/347 (HESADIH)
|
3401018000NRG23Z090520220208342
|
13/01/2024
|
GASIRAM YOGI
|
3401018WL0008672
|
GASIRAM YOGI
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GASIRAM YOGI
|
()
|
685
|
SONAHATU
|
JH-01-018-012-001/1630 (LANDUPDIH)
|
3401018000NRG23Z300520220343756
|
13/01/2024
|
BUDHEWASHR MATHO
|
3401018WL0013302
|
BUDHEWASHR MATHO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHEWASHR MATHO
|
()
|
686
|
SONAHATU
|
JH-01-018-012-001/1665 (LANDUPDIH)
|
3401018000NRG23Z300520220343758
|
13/01/2024
|
RAJ KISHOR MATHO
|
3401018WL0013302
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJ KISHOR MATHO
|
()
|
687
|
SONAHATU
|
JH-01-018-012-001/1667 (LANDUPDIH)
|
3401018000NRG23Z300520220343759
|
13/01/2024
|
AKSHAY KUMAR MAHATO
|
3401018WL0013302
|
AKSHAY KUMAR MAHATO
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AKSHAY KUMAR MAHATO
|
()
|
688
|
SONAHATU
|
JH-01-018-012-001/1846 (LANDUPDIH)
|
3401018000NRG23Z300520220343767
|
13/01/2024
|
SANTOSHI SINGH MUNDA
|
3401018WL0013302
|
SANTOSHI SINGH MUNDA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANTOSHI SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
689
|
SONAHATU
|
JH-01-018-007-001/101 (HESADIH)
|
3401018000NRG23Z090520220208245
|
13/01/2024
|
SARASWATI DEVI
|
3401018WL0008672
|
SARASWATI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARASWATI DEVI
|
()
|
690
|
SONAHATU
|
JH-01-018-007-001/1136 (HESADIH)
|
3401018000NRG23Z090520220208400
|
13/01/2024
|
MENKA DEVI
|
3401018WL0008672
|
MENKA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MENKA DEVI
|
()
|
691
|
SONAHATU
|
JH-01-018-007-001/1136 (HESADIH)
|
3401018000NRG23Z090520220208399
|
13/01/2024
|
PARMILA DEVI
|
3401018WL0008672
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARMILA DEVI
|
()
|
692
|
SONAHATU
|
JH-01-018-007-001/1225 (HESADIH)
|
3401018000NRG23Z090520220208403
|
13/01/2024
|
KOSHLYA DEVI
|
3401018WL0008672
|
KOSHLYA DEVI
|
00078
|
CNRB0006295
|
45
|
45
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KOSHLYA DEVI
|
()
|
693
|
SONAHATU
|
JH-01-018-007-001/1304 (HESADIH)
|
3401018000NRG23Z090520220208398
|
13/01/2024
|
VISHOKHA DEVI
|
3401018WL0008672
|
VISHOKHA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VISHOKHA DEVI
|
()
|
694
|
SONAHATU
|
JH-01-018-007-001/1332 (HESADIH)
|
3401018000NRG23Z090520220208393
|
13/01/2024
|
LAKHIRANI DEVI
|
3401018WL0008672
|
LAKHIRANI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIRANI DEVI
|
()
|
695
|
SONAHATU
|
JH-01-018-007-001/1386 (HESADIH)
|
3401018000NRG23Z090520220208392
|
13/01/2024
|
TILKA DEVI
|
3401018WL0008672
|
TILKA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TILKA DEVI
|
()
|
696
|
SONAHATU
|
JH-01-018-007-001/1437 (HESADIH)
|
3401018000NRG23Z090520220208387
|
13/01/2024
|
MANOJ KUMAR LOHRA
|
3401018WL0008672
|
MANOJ KUMAR LOHRA
|
00078
|
CNRB0006295
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOJ KUMAR LOHRA
|
()
|
697
|
SONAHATU
|
JH-01-018-007-001/2022 (HESADIH)
|
3401018000NRG23Z090520220208385
|
13/01/2024
|
JANAK SINGH MUNDA
|
3401018WL0008672
|
JANAK SINGH MUNDA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JANAK SINGH MUNDA
|
()
|
698
|
SONAHATU
|
JH-01-018-007-001/280 (HESADIH)
|
3401018000NRG23Z090520220208267
|
13/01/2024
|
KALMI DEVI
|
3401018WL0008672
|
KALMI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALMI DEVI
|
()
|
699
|
SONAHATU
|
JH-01-018-007-001/29 (HESADIH)
|
3401018000NRG23Z090520220208377
|
13/01/2024
|
BUDHAN MACHHUWA
|
3401018WL0008672
|
BUDHAN MACHHUWA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHAN MACHHUWA
|
()
|
700
|
SONAHATU
|
JH-01-018-007-001/632 (HESADIH)
|
3401018000NRG23Z090520220208366
|
13/01/2024
|
UMAKANT SINGH MUNDA
|
3401018WL0008672
|
UMAKANT SINGH MUNDA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UMAKANT SINGH MUNDA
|
()
|
701
|
SONAHATU
|
JH-01-018-007-001/685 (HESADIH)
|
3401018000NRG23Z090520220208369
|
13/01/2024
|
KESHOVATI DEVI
|
3401018WL0008672
|
KESHOVATI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KESHOVATI DEVI
|
()
|
702
|
SONAHATU
|
JH-01-018-007-001/697 (HESADIH)
|
3401018000NRG23Z090520220208373
|
13/01/2024
|
MANJO DEVI
|
3401018WL0008672
|
MANJO DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJO DEVI
|
()
|
703
|
SONAHATU
|
JH-01-018-007-001/791 (HESADIH)
|
3401018000NRG23Z090520220208299
|
13/01/2024
|
DURGACHARAN MAHTO
|
3401018WL0008672
|
DURGACHARAN MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURGACHARAN MAHTO
|
()
|
704
|
SONAHATU
|
JH-01-018-007-001/885 (HESADIH)
|
3401018000NRG23Z090520220208354
|
13/01/2024
|
PARMILA DEVI
|
3401018WL0008672
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARMILA DEVI
|
()
|
705
|
SONAHATU
|
JH-01-018-007-002/1264 (HESADIH)
|
3401018000NRG23Z090520220208309
|
13/01/2024
|
Saheb Ram Yadav
|
3401018WL0008672
|
Saheb Ram Yadav
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Saheb Ram Yadav
|
()
|
706
|
SONAHATU
|
JH-01-018-007-002/347 (HESADIH)
|
3401018000NRG23Z090520220208343
|
13/01/2024
|
CHAITI DEVI
|
3401018WL0008672
|
CHAITI DEVI
|
00078
|
CNRB0006295
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAITI DEVI
|
()
|
707
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG23Z300520220343763
|
13/01/2024
|
SURJAN PRASAD YADAV
|
3401018WL0013302
|
SURJAN PRASAD YADAV
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURJAN PRASAD YADAV
|
()
|
708
|
SONAHATU
|
JH-01-018-012-001/385 (LANDUPDIH)
|
3401018000NRG23Z300520220343790
|
13/01/2024
|
BANA MAHTO
|
3401018WL0013302
|
BANA MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANA MAHTO
|
()
|
709
|
SONAHATU
|
JH-01-018-012-001/385 (LANDUPDIH)
|
3401018000NRG23Z300520220343791
|
13/01/2024
|
BIRENDRA NATH MAHTO
|
3401018WL0013302
|
BIRENDRA NATH MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRENDRA NATH MAHTO
|
()
|
710
|
SONAHATU
|
JH-01-018-012-001/543 (LANDUPDIH)
|
3401018000NRG23Z300520220343798
|
13/01/2024
|
KALESHWAR MAHTO
|
3401018WL0013302
|
KALESHWAR MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
711
|
SONAHATU
|
JH-01-018-007-001/1289 (HESADIH)
|
3401018000NRG23Z090520220208250
|
13/01/2024
|
GANGAMANI DEVI
|
3401018WL0008672
|
GANGAMANI DEVI
|
00165
|
IBKL0001749
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGAMANI DEVI
|
()
|
712
|
SONAHATU
|
JH-01-018-007-001/1429 (HESADIH)
|
3401018000NRG23Z090520220208259
|
13/01/2024
|
GURUPAD DAS
|
3401018WL0008672
|
GURUPAD DAS
|
00165
|
IBKL0001749
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUPAD DAS
|
()
|
713
|
SONAHATU
|
JH-01-018-007-001/1464 (HESADIH)
|
3401018000NRG23Z090520220208255
|
13/01/2024
|
PARWATI DEVI
|
3401018WL0008672
|
PARWATI DEVI
|
00165
|
IBKL0001749
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARWATI DEVI
|
()
|
714
|
SONAHATU
|
JH-01-018-007-001/1541 (HESADIH)
|
3401018000NRG23Z090520220208258
|
13/01/2024
|
CHANCHALA DEVI
|
3401018WL0008672
|
CHANCHALA DEVI
|
00165
|
IBKL0001749
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANCHALA DEVI
|
()
|
715
|
SONAHATU
|
JH-01-018-007-001/783 (HESADIH)
|
3401018000NRG23Z090520220208297
|
13/01/2024
|
DHANANJAY MAHTO
|
3401018WL0008672
|
DHANANJAY MAHTO
|
00165
|
IBKL0001749
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
716
|
SONAHATU
|
JH-01-018-011-001/556 (JINTU)
|
3401018000NRG23Z090520220207203
|
13/01/2024
|
JAGDISH MAHTO
|
3401018WL0008663
|
JAGDISH MAHTO
|
00176
|
IDIB000C625
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGDISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
717
|
SONAHATU
|
JH-01-018-011-001/556 (JINTU)
|
3401018000NRG23Z090520220207202
|
13/01/2024
|
TARANI DEVI
|
3401018WL0008663
|
TARANI DEVI
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
718
|
SONAHATU
|
JH-01-018-002-001/108 (BARUHATU)
|
3401018000NRG23Z090520220206842
|
13/01/2024
|
DADHI DEVI
|
3401018WL0008661
|
DADHI DEVI
|
00197
|
BKID0JHARGB
|
150
|
150
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
719
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG23Z090520220206855
|
13/01/2024
|
RUPMANI DEVI
|
3401018WL0008661
|
RUPMANI DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
720
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG23Z090520220206856
|
13/01/2024
|
SHYAM CHARAN MAHTO
|
3401018WL0008661
|
SHYAM CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
180
|
180
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
721
|
SONAHATU
|
JH-01-018-002-004/10 (BARUHATU)
|
3401018000NRG23Z090520220206809
|
13/01/2024
|
GANGADHAR MAHTO
|
3401018WL0008661
|
GANGADHAR MAHTO
|
00197
|
BKID0JHARGB
|
180
|
180
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
722
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG23Z090520220207670
|
13/01/2024
|
DINESHWAR MAHTO
|
3401018WL0008668
|
DINESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
723
|
SONAHATU
|
JH-01-018-007-001/1218 (HESADIH)
|
3401018000NRG23Z090520220208402
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0008672
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
724
|
SONAHATU
|
JH-01-018-007-001/408 (HESADIH)
|
3401018000NRG23Z090520220208275
|
13/01/2024
|
MADAN THAKUR
|
3401018WL0008672
|
MADAN THAKUR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
725
|
SONAHATU
|
JH-01-018-007-001/408 (HESADIH)
|
3401018000NRG23Z090520220208276
|
13/01/2024
|
NIRANJAN THAKUR
|
3401018WL0008672
|
NIRANJAN THAKUR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
726
|
SONAHATU
|
JH-01-018-018-004/37 (TELWADIH)
|
3401018000NRG23Z300520220344463
|
13/01/2024
|
DROPADI DEVI
|
3401018WL0013307
|
DROPADI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
727
|
SONAHATU
|
JH-01-018-001-001/269 (BARENDA)
|
3401018000NRG23Z280420220143715
|
13/01/2024
|
PARIKSHIT MAHTO
|
3401018WL0006029
|
PARIKSHIT MAHTO
|
00415
|
SBIN0003656
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARIKSHIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
728
|
SONAHATU
|
JH-01-018-005-001/57 (GALAU)
|
3401018000NRG23Z090520220207146
|
13/01/2024
|
HARADHAN LOHRA
|
3401018WL0008662
|
HARADHAN LOHRA
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARADHAN LOHRA
|
()
|
729
|
SONAHATU
|
JH-01-018-005-001/785 (GALAU)
|
3401018000NRG23Z090520220207659
|
13/01/2024
|
SUBODH KANT MAHTO
|
3401018WL0008668
|
SUBODH KANT MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBODH KANT MAHTO
|
()
|
730
|
SONAHATU
|
JH-01-018-007-001/1122 (HESADIH)
|
3401018000NRG23Z090520220208251
|
13/01/2024
|
PARWATI SINGH MUNDA
|
3401018WL0008672
|
PARWATI SINGH MUNDA
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARWATI SINGH MUNDA
|
()
|
731
|
SONAHATU
|
JH-01-018-007-001/1318 (HESADIH)
|
3401018000NRG23Z090520220208252
|
13/01/2024
|
REETA DEVI
|
3401018WL0008672
|
REETA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REETA DEVI
|
()
|
732
|
SONAHATU
|
JH-01-018-007-002/687 (HESADIH)
|
3401018000NRG23Z090520220208332
|
13/01/2024
|
RENUKA KUMARI
|
3401018WL0008672
|
RENUKA KUMARI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RENUKA KUMARI
|
()
|
733
|
SONAHATU
|
JH-01-018-011-001/292 (JINTU)
|
3401018000NRG23Z090520220207307
|
13/01/2024
|
KULO DEVI
|
3401018WL0008663
|
KULO DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KULO DEVI
|
()
|
734
|
SONAHATU
|
JH-01-018-011-001/300 (JINTU)
|
3401018000NRG23Z090520220207186
|
13/01/2024
|
RANJIT MAHTO
|
3401018WL0008663
|
RANJIT MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANJIT MAHTO
|
()
|
735
|
SONAHATU
|
JH-01-018-011-001/471 (JINTU)
|
3401018000NRG23Z090520220207193
|
13/01/2024
|
DHANESHWARI DEVI
|
3401018WL0008663
|
DHANESHWARI DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWARI DEVI
|
()
|
736
|
SONAHATU
|
JH-01-018-011-004/87 (JINTU)
|
3401018000NRG23Z090520220207239
|
13/01/2024
|
KAPIL MAHTO
|
3401018WL0008663
|
KAPIL MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAPIL MAHTO
|
()
|
737
|
SONAHATU
|
JH-01-018-012-001/1665 (LANDUPDIH)
|
3401018000NRG23Z300520220343757
|
13/01/2024
|
GITA DEVI
|
3401018WL0013302
|
GITA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
738
|
SONAHATU
|
JH-01-018-005-003/623 (GALAU)
|
3401018000NRG23Z090520220206928
|
13/01/2024
|
SATYAVATI KUMARI
|
3401018WL0008662
|
SATYAVATI KUMARI
|
00415
|
SBIN0006306
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATYAVATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
739
|
SONAHATU
|
JH-01-018-007-002/1290 (HESADIH)
|
3401018000NRG23Z090520220208351
|
13/01/2024
|
BHAGYAWATI SINGH MUNDA
|
3401018WL0008672
|
BHAGYAWATI SINGH MUNDA
|
00415
|
SBIN0006445
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAGYAWATI SINGH MUNDA
|
()
|
740
|
SONAHATU
|
JH-01-018-007-002/1290 (HESADIH)
|
3401018000NRG23Z090520220208350
|
13/01/2024
|
BHRIGU SINGH MUNDA
|
3401018WL0008672
|
BHRIGU SINGH MUNDA
|
00415
|
SBIN0006445
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHRIGU SINGH MUNDA
|
()
|
741
|
SONAHATU
|
JH-01-018-007-002/1460 (HESADIH)
|
3401018000NRG23Z090520220208312
|
13/01/2024
|
MAMTA KUMARI
|
3401018WL0008672
|
MAMTA KUMARI
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAMTA KUMARI
|
()
|
742
|
SONAHATU
|
JH-01-018-011-004/74 (JINTU)
|
3401018000NRG23Z090520220207233
|
13/01/2024
|
KOKILA DEVI
|
3401018WL0008663
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KOKILA DEVI
|
()
|
743
|
SONAHATU
|
JH-01-018-011-004/74 (JINTU)
|
3401018000NRG23Z090520220207232
|
13/01/2024
|
YOGENDRA NATH MAHTO
|
3401018WL0008663
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YOGENDRA NATH MAHTO
|
()
|
744
|
SONAHATU
|
JH-01-018-011-004/75 (JINTU)
|
3401018000NRG23Z090520220207234
|
13/01/2024
|
RATAN MAHTO
|
3401018WL0008663
|
RATAN MAHTO
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RATAN MAHTO
|
()
|
745
|
SONAHATU
|
JH-01-018-011-004/76 (JINTU)
|
3401018000NRG23Z090520220207236
|
13/01/2024
|
DINESH KUMAR MAHTO
|
3401018WL0008663
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
60
|
60
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINESH KUMAR MAHTO
|
()
|
746
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG23Z090520220207237
|
13/01/2024
|
BRAJMOHAN MAHTO
|
3401018WL0008663
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BRAJMOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
747
|
SONAHATU
|
JH-01-018-012-001/1933 (LANDUPDIH)
|
3401018000NRG23Z300520220343773
|
13/01/2024
|
SOHAN SINGH MUNDA
|
3401018WL0013302
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOHAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
748
|
SONAHATU
|
JH-01-018-002-001/498 (BARUHATU)
|
3401018000NRG23Z090520220206857
|
13/01/2024
|
USHA DEVI
|
3401018WL0008661
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
USHA DEVI
|
()
|
749
|
SONAHATU
|
JH-01-018-002-001/513 (BARUHATU)
|
3401018000NRG23Z090520220206859
|
13/01/2024
|
CHANDMANI KUMARI
|
3401018WL0008661
|
CHANDMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANDMANI KUMARI
|
()
|
750
|
SONAHATU
|
JH-01-018-002-001/513 (BARUHATU)
|
3401018000NRG23Z090520220206860
|
13/01/2024
|
JAYKISHOR MAHTO
|
3401018WL0008661
|
JAYKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAYKISHOR MAHTO
|
()
|
751
|
SONAHATU
|
JH-01-018-002-001/517 (BARUHATU)
|
3401018000NRG23Z090520220206861
|
13/01/2024
|
SANGITA DEVI
|
3401018WL0008661
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANGITA DEVI
|
()
|
752
|
SONAHATU
|
JH-01-018-002-001/532 (BARUHATU)
|
3401018000NRG23Z090520220206864
|
13/01/2024
|
SABARNI DEV
|
3401018WL0008661
|
SABARNI DEV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABARNI DEV
|
()
|
753
|
SONAHATU
|
JH-01-018-002-002/344 (BARUHATU)
|
3401018000NRG23Z090520220206837
|
13/01/2024
|
BUDHRAM MUNDA
|
3401018WL0008661
|
BUDHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHRAM MUNDA
|
()
|
754
|
SONAHATU
|
JH-01-018-005-001/81 (GALAU)
|
3401018000NRG23Z090520220207660
|
13/01/2024
|
URMILA DEVI
|
3401018WL0008668
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
URMILA DEVI
|
()
|
755
|
SONAHATU
|
JH-01-018-005-005/121 (GALAU)
|
3401018000NRG23Z090520220207665
|
13/01/2024
|
DEEPAK MAHTO
|
3401018WL0008668
|
DEEPAK MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEEPAK MAHTO
|
()
|
756
|
SONAHATU
|
JH-01-018-006-004/26 (HARIN)
|
3401018000NRG23Z090520220208155
|
13/01/2024
|
RAMESHWAR MAHTO
|
3401018WL0008670
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESHWAR MAHTO
|
()
|
757
|
SONAHATU
|
JH-01-018-006-004/26 (HARIN)
|
3401018000NRG23Z090520220208156
|
13/01/2024
|
YAMUNA DEVI
|
3401018WL0008670
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA DEVI
|
()
|
758
|
SONAHATU
|
JH-01-018-006-005/164 (HARIN)
|
3401018000NRG23Z300520220342816
|
13/01/2024
|
BAWRI MAHTO
|
3401018WL0013298
|
BAWRI MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAWRI MAHTO
|
()
|
759
|
SONAHATU
|
JH-01-018-007-001/2021 (HESADIH)
|
3401018000NRG23Z090520220208384
|
13/01/2024
|
JAYANTI KUMARI
|
3401018WL0008672
|
JAYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAYANTI KUMARI
|
()
|
760
|
SONAHATU
|
JH-01-018-007-001/713 (HESADIH)
|
3401018000NRG23Z090520220208302
|
13/01/2024
|
JITENDRA MAHTO
|
3401018WL0008672
|
JITENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JITENDRA MAHTO
|
()
|
761
|
SONAHATU
|
JH-01-018-007-001/719 (HESADIH)
|
3401018000NRG23Z090520220208304
|
13/01/2024
|
BUDHAN SINGH MUNDA
|
3401018WL0008672
|
BUDHAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHAN SINGH MUNDA
|
()
|
762
|
SONAHATU
|
JH-01-018-007-001/869 (HESADIH)
|
3401018000NRG23Z090520220208306
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0008672
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
763
|
SONAHATU
|
JH-01-018-007-002/1460 (HESADIH)
|
3401018000NRG23Z090520220208313
|
13/01/2024
|
BELVARAN MACHHUWA
|
3401018WL0008672
|
BELVARAN MACHHUWA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BELVARAN MACHHUWA
|
()
|
764
|
SONAHATU
|
JH-01-018-007-002/431 (HESADIH)
|
3401018000NRG23Z300520220342610
|
13/01/2024
|
CHAYTAN SINGH MUNDA
|
3401018WL0013297
|
CHAYTAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAYTAN SINGH MUNDA
|
()
|
765
|
SONAHATU
|
JH-01-018-009-001/155 (JAMUDAG)
|
3401018000NRG23Z300520220342823
|
13/01/2024
|
MEENA DEVI
|
3401018WL0013298
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MEENA DEVI
|
()
|
766
|
SONAHATU
|
JH-01-018-009-004/146 (JAMUDAG)
|
3401018000NRG23Z300520220342835
|
13/01/2024
|
LAKHINDRA BARAIK
|
3401018WL0013298
|
LAKHINDRA BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHINDRA BARAIK
|
()
|
767
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG23Z300520220342840
|
13/01/2024
|
ROPANI DEVI
|
3401018WL0013298
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROPANI DEVI
|
()
|
768
|
SONAHATU
|
JH-01-018-011-001/289 (JINTU)
|
3401018000NRG23Z090520220207182
|
13/01/2024
|
BISANU CHARAN MAHTO
|
3401018WL0008663
|
BISANU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISANU CHARAN MAHTO
|
()
|
769
|
SONAHATU
|
JH-01-018-011-001/437 (JINTU)
|
3401018000NRG23Z090520220207188
|
13/01/2024
|
BANMALI MAHTO
|
3401018WL0008663
|
BANMALI MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANMALI MAHTO
|
()
|
770
|
SONAHATU
|
JH-01-018-011-001/546 (JINTU)
|
3401018000NRG23Z090520220207298
|
13/01/2024
|
KISTO MAHTO
|
3401018WL0008663
|
KISTO MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KISTO MAHTO
|
()
|
771
|
SONAHATU
|
JH-01-018-012-001/1220 (LANDUPDIH)
|
3401018000NRG23Z300520220343751
|
13/01/2024
|
RAMESHWAR MAHTO
|
3401018WL0013302
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESHWAR MAHTO
|
()
|
772
|
SONAHATU
|
JH-01-018-012-001/1902 (LANDUPDIH)
|
3401018000NRG23Z300520220343769
|
13/01/2024
|
JAYANTI DEVI
|
3401018WL0013302
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAYANTI DEVI
|
()
|
773
|
SONAHATU
|
JH-01-018-012-001/271 (LANDUPDIH)
|
3401018000NRG23Z300520220343781
|
13/01/2024
|
MANIRAM MAHTO
|
3401018WL0013302
|
MANIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANIRAM MAHTO
|
()
|
774
|
SONAHATU
|
JH-01-018-012-001/315 (LANDUPDIH)
|
3401018000NRG23Z300520220343785
|
13/01/2024
|
SHIWANI DEVI
|
3401018WL0013302
|
SHIWANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIWANI DEVI
|
()
|
775
|
SONAHATU
|
JH-01-018-012-001/526 (LANDUPDIH)
|
3401018000NRG23Z300520220343800
|
13/01/2024
|
CHAMPA DEVI
|
3401018WL0013302
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMPA DEVI
|
()
|
776
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG23Z300520220343802
|
13/01/2024
|
SANKARI DEVI
|
3401018WL0013302
|
SANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANKARI DEVI
|
()
|
777
|
SONAHATU
|
JH-01-018-012-001/851 (LANDUPDIH)
|
3401018000NRG23Z300520220343835
|
13/01/2024
|
BENIMADHAV SINGH MUNDA
|
3401018WL0013302
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BENIMADHAV SINGH MUNDA
|
()
|
778
|
SONAHATU
|
JH-01-018-012-001/940 (LANDUPDIH)
|
3401018000NRG23Z300520220343836
|
13/01/2024
|
SARSHWATI DEVI
|
3401018WL0013302
|
SARSHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARSHWATI DEVI
|
()
|
779
|
SONAHATU
|
JH-01-018-017-002/187 (SONAHATU)
|
3401018000NRG23Z260520220324080
|
13/01/2024
|
DAMYANTI DEVI
|
3401018WL0012748
|
DAMYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DAMYANTI DEVI
|
()
|
780
|
SONAHATU
|
JH-01-018-017-002/81 (SONAHATU)
|
3401018000NRG23Z260520220324051
|
13/01/2024
|
DILIP KUMAR MAHTO
|
3401018WL0012748
|
DILIP KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DILIP KUMAR MAHTO
|
()
|
781
|
SONAHATU
|
JH-01-018-018-003/379 (TELWADIH)
|
3401018000NRG23Z300520220342850
|
13/01/2024
|
GHANESHYAM MAHTO
|
3401018WL0013298
|
GHANESHYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHANESHYAM MAHTO
|
()
|
782
|
SONAHATU
|
JH-01-018-018-003/67 (TELWADIH)
|
3401018000NRG23Z300520220344459
|
13/01/2024
|
DAMUNDAR SWANSI
|
3401018WL0013307
|
DAMUNDAR SWANSI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DAMUNDAR SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|