|
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
|
SILLI
|
JH-01-017-020-006/200
(PISKA)
|
3401017000NRG24Z190220241700405
|
19/02/2024
|
LALITA DEVI
|
3401017WL105588
|
LALITA DEVI
|
00048
|
BKID0004897
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-010-004/32
(HAKEDAG)
|
3401017000NRG24Z190220241700382
|
19/02/2024
|
SUBASO DEVI
|
3401017WL105588
|
SUBASO DEVI
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-010-004/324
(HAKEDAG)
|
3401017000NRG24Z190220241700383
|
19/02/2024
|
CHAITA MAHTO
|
3401017WL105588
|
CHAITA MAHTO
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-010-004/358
(HAKEDAG)
|
3401017000NRG24Z190220241699745
|
19/02/2024
|
SARITA DEVI
|
3401017WL105543
|
SARITA DEVI
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-010-004/427
(HAKEDAG)
|
3401017000NRG24Z190220241700384
|
19/02/2024
|
BHAJU MAHTO
|
3401017WL105588
|
BHAJU MAHTO
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-010-004/6
(HAKEDAG)
|
3401017000NRG24Z190220241700521
|
19/02/2024
|
DILIP KUMAR BEDIA
|
3401017WL105592
|
DILIP KUMAR BEDIA
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-010-005/120
(HAKEDAG)
|
3401017000NRG24Z190220241699749
|
19/02/2024
|
SHIV CHARAN SHAHU
|
3401017WL105543
|
SHIV CHARAN SHAHU
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-010-006/154
(HAKEDAG)
|
3401017000NRG24Z190220241699754
|
19/02/2024
|
SITA DEVI
|
3401017WL105543
|
SITA DEVI
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-010-006/156
(HAKEDAG)
|
3401017000NRG24Z190220241699755
|
19/02/2024
|
JAGDISH MANJHI
|
3401017WL105543
|
JAGDISH MANJHI
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-010-006/31
(HAKEDAG)
|
3401017000NRG24Z190220241700390
|
19/02/2024
|
SHANTI DEVI
|
3401017WL105588
|
SHANTI DEVI
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-010-007/351
(HAKEDAG)
|
3401017000NRG24Z190220241700399
|
19/02/2024
|
SITA DEV
|
3401017WL105588
|
SITA DEV
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-010-007/353
(HAKEDAG)
|
3401017000NRG24Z190220241700549
|
19/02/2024
|
KRISHNA PARSAD SAHU
|
3401017WL105594
|
KRISHNA PARSAD SAHU
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-010-001/79
(HAKEDAG)
|
3401017000NRG24Z190220241700462
|
19/02/2024
|
UMA DEVI
|
3401017WL105591
|
UMA DEVI
|
00048
|
BKID0004953
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-010-003/2
(HAKEDAG)
|
3401017000NRG24Z190220241700561
|
19/02/2024
|
DINESH MUNDA
|
3401017WL105595
|
DINESH MUNDA
|
00048
|
BKID0004953
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-010-004/220
(HAKEDAG)
|
3401017000NRG24Z190220241700517
|
19/02/2024
|
FULUVA DEVI
|
3401017WL105592
|
FULUVA DEVI
|
00165
|
IBKL0001749
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-010-001/246
(HAKEDAG)
|
3401017000NRG24Z190220241700590
|
19/02/2024
|
PRAKASH BEDIYA
|
3401017WL105598
|
PRAKASH BEDIYA
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-010-002/193
(HAKEDAG)
|
3401017000NRG24Z190220241700668
|
19/02/2024
|
LAKSHMAN KARMALI
|
3401017WL105605
|
LAKSHMAN KARMALI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-010-002/444
(HAKEDAG)
|
3401017000NRG24Z190220241700671
|
19/02/2024
|
SUNIL KUMAR MANDAL
|
3401017WL105605
|
SUNIL KUMAR MANDAL
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-010-003/171
(HAKEDAG)
|
3401017000NRG24Z190220241700468
|
19/02/2024
|
PANESWARI DEVI
|
3401017WL105591
|
PANESWARI DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-010-003/189
(HAKEDAG)
|
3401017000NRG24Z190220241700628
|
19/02/2024
|
DINESH KUMAR MAHTO
|
3401017WL105602
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-010-003/189
(HAKEDAG)
|
3401017000NRG24Z190220241700629
|
19/02/2024
|
LUDHNI DEVI
|
3401017WL105602
|
LUDHNI DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-010-003/192
(HAKEDAG)
|
3401017000NRG24Z190220241700630
|
19/02/2024
|
RANJEET KUMAR MAHTO
|
3401017WL105602
|
RANJEET KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-010-003/197
(HAKEDAG)
|
3401017000NRG24Z190220241700560
|
19/02/2024
|
NAGESHWER MAHTO
|
3401017WL105595
|
NAGESHWER MAHTO
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-010-003/359
(HAKEDAG)
|
3401017000NRG24Z190220241700677
|
19/02/2024
|
DILESAWAR MAHTO
|
3401017WL105605
|
DILESAWAR MAHTO
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-010-003/386
(HAKEDAG)
|
3401017000NRG24Z190220241700378
|
19/02/2024
|
Kamlesh Kumar Mahto
|
3401017WL105588
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-010-003/451
(HAKEDAG)
|
3401017000NRG24Z190220241700379
|
19/02/2024
|
SANJAY SINGH GHATWAR
|
3401017WL105588
|
SANJAY SINGH GHATWAR
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-010-003/69
(HAKEDAG)
|
3401017000NRG24Z190220241700515
|
19/02/2024
|
SUNDRI DEVI
|
3401017WL105592
|
SUNDRI DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-010-004/12
(HAKEDAG)
|
3401017000NRG24Z190220241700380
|
19/02/2024
|
ANUJ MAHTO
|
3401017WL105588
|
ANUJ MAHTO
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-010-004/42
(HAKEDAG)
|
3401017000NRG24Z190220241700519
|
19/02/2024
|
PRAYAG MAHTO
|
3401017WL105592
|
PRAYAG MAHTO
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-010-004/447
(HAKEDAG)
|
3401017000NRG24Z190220241700520
|
19/02/2024
|
PAHLUD MUNDA
|
3401017WL105592
|
PAHLUD MUNDA
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-010-004/494
(HAKEDAG)
|
3401017000NRG24Z190220241699747
|
19/02/2024
|
SUMAN DEVI
|
3401017WL105543
|
SUMAN DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-010-004/72
(HAKEDAG)
|
3401017000NRG24Z190220241699748
|
19/02/2024
|
RATHU KUMAR GORAI
|
3401017WL105543
|
RATHU KUMAR GORAI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-010-005/219
(HAKEDAG)
|
3401017000NRG24Z190220241699751
|
19/02/2024
|
MUCHIRAM MANJHI
|
3401017WL105543
|
MUCHIRAM MANJHI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-010-006/156
(HAKEDAG)
|
3401017000NRG24Z190220241699756
|
19/02/2024
|
BALIKA DEVI
|
3401017WL105543
|
BALIKA DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-010-007/163
(HAKEDAG)
|
3401017000NRG24Z190220241700397
|
19/02/2024
|
KAMDEV HAJAM
|
3401017WL105588
|
KAMDEV HAJAM
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-010-007/190
(HAKEDAG)
|
3401017000NRG24Z190220241699760
|
19/02/2024
|
PERO DEVI
|
3401017WL105543
|
PERO DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-010-007/300
(HAKEDAG)
|
3401017000NRG24Z190220241700398
|
19/02/2024
|
SUSHILA DEVI
|
3401017WL105588
|
SUSHILA DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-010-007/4
(HAKEDAG)
|
3401017000NRG24Z190220241700550
|
19/02/2024
|
SUCHITA DEVI
|
3401017WL105594
|
SUCHITA DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-010-007/470
(HAKEDAG)
|
3401017000NRG24Z190220241700403
|
19/02/2024
|
UMA DEVi
|
3401017WL105588
|
UMA DEVi
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-010-007/478
(HAKEDAG)
|
3401017000NRG24Z190220241699762
|
19/02/2024
|
RADHESHYAM BEDIYA
|
3401017WL105543
|
RADHESHYAM BEDIYA
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-010-007/478
(HAKEDAG)
|
3401017000NRG24Z190220241699763
|
19/02/2024
|
YAMUNA DEVI
|
3401017WL105543
|
YAMUNA DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-010-007/479
(HAKEDAG)
|
3401017000NRG24Z190220241699764
|
19/02/2024
|
LALITA KUMARI
|
3401017WL105543
|
LALITA KUMARI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-020-006/151
(PISKA)
|
3401017000NRG24Z190220241700404
|
19/02/2024
|
SACHIYA DEVI
|
3401017WL105588
|
SACHIYA DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
0
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-010-001/35
(HAKEDAG)
|
3401017000NRG24Z190220241700506
|
19/02/2024
|
TILAK DEVI
|
3401017WL105592
|
TILAK DEVI
|
00468
|
UBIN0530093
|
162
|
0
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-010-002/70
(HAKEDAG)
|
3401017000NRG24Z190220241700673
|
19/02/2024
|
MADAN CHANDRA MANDAL
|
3401017WL105605
|
MADAN CHANDRA MANDAL
|
00468
|
UBIN0530093
|
162
|
0
|
|
|
|
|
|
|
|
|
46
|
SILLI
|
JH-01-017-010-003/200
(HAKEDAG)
|
3401017000NRG24Z190220241700632
|
19/02/2024
|
SAGARI DEVI
|
3401017WL105602
|
SAGARI DEVI
|
00468
|
UBIN0530093
|
162
|
0
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-010-004/4
(HAKEDAG)
|
3401017000NRG24Z190220241700518
|
19/02/2024
|
SANTOSH KUMAR MAHTO
|
3401017WL105592
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
0
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-010-006/12
(HAKEDAG)
|
3401017000NRG24Z190220241700387
|
19/02/2024
|
YUGAL BEDIA
|
3401017WL105588
|
YUGAL BEDIA
|
00468
|
UBIN0530093
|
162
|
0
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-010-006/98
(HAKEDAG)
|
3401017000NRG24Z190220241700393
|
19/02/2024
|
LALITA DEVI
|
3401017WL105588
|
LALITA DEVI
|
00468
|
UBIN0530093
|
162
|
0
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-010-007/117
(HAKEDAG)
|
3401017000NRG24Z190220241700546
|
19/02/2024
|
PUNAM DEVI
|
3401017WL105594
|
PUNAM DEVI
|
00468
|
UBIN0530093
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
51
|
SILLI
|
JH-01-017-010-001/1
(HAKEDAG)
|
3401017000NRG24Z190220241700454
|
19/02/2024
|
GULRIYA DEVI
|
3401017WL105591
|
GULRIYA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-010-001/101
(HAKEDAG)
|
3401017000NRG24Z190220241700587
|
19/02/2024
|
BANDU DEVI
|
3401017WL105598
|
BANDU DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
53
|
SILLI
|
JH-01-017-010-001/11
(HAKEDAG)
|
3401017000NRG24Z190220241700456
|
19/02/2024
|
SULEKHA DEVI
|
3401017WL105591
|
SULEKHA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-010-001/11
(HAKEDAG)
|
3401017000NRG24Z190220241700455
|
19/02/2024
|
VIJAY BEDIA
|
3401017WL105591
|
VIJAY BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
55
|
SILLI
|
JH-01-017-010-001/13
(HAKEDAG)
|
3401017000NRG24Z190220241700588
|
19/02/2024
|
GUHIRAM BEDIA
|
3401017WL105598
|
GUHIRAM BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
56
|
SILLI
|
JH-01-017-010-001/15
(HAKEDAG)
|
3401017000NRG24Z190220241700504
|
19/02/2024
|
KUNTI DEVI
|
3401017WL105592
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
57
|
SILLI
|
JH-01-017-010-001/15
(HAKEDAG)
|
3401017000NRG24Z190220241700503
|
19/02/2024
|
PATIRAM BEDIA
|
3401017WL105592
|
PATIRAM BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
58
|
SILLI
|
JH-01-017-010-001/246
(HAKEDAG)
|
3401017000NRG24Z190220241700589
|
19/02/2024
|
BINDU DEVI
|
3401017WL105598
|
BINDU DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
59
|
SILLI
|
JH-01-017-010-001/31
(HAKEDAG)
|
3401017000NRG24Z190220241700457
|
19/02/2024
|
AMAR BEDIA
|
3401017WL105591
|
AMAR BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
60
|
SILLI
|
JH-01-017-010-001/32
(HAKEDAG)
|
3401017000NRG24Z190220241700459
|
19/02/2024
|
RUKMANI DEVI
|
3401017WL105591
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
61
|
SILLI
|
JH-01-017-010-001/32
(HAKEDAG)
|
3401017000NRG24Z190220241700458
|
19/02/2024
|
SURIYA BEDIA
|
3401017WL105591
|
SURIYA BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
62
|
SILLI
|
JH-01-017-010-001/35
(HAKEDAG)
|
3401017000NRG24Z190220241700505
|
19/02/2024
|
RAVI BEDIA
|
3401017WL105592
|
RAVI BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
63
|
SILLI
|
JH-01-017-010-001/5
(HAKEDAG)
|
3401017000NRG24Z190220241700460
|
19/02/2024
|
PRAMILA DEVI
|
3401017WL105591
|
PRAMILA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
64
|
SILLI
|
JH-01-017-010-001/66
(HAKEDAG)
|
3401017000NRG24Z190220241700591
|
19/02/2024
|
SASANA BADIA
|
3401017WL105598
|
SASANA BADIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
65
|
SILLI
|
JH-01-017-010-001/67
(HAKEDAG)
|
3401017000NRG24Z190220241700592
|
19/02/2024
|
FATU BADIA
|
3401017WL105598
|
FATU BADIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
66
|
SILLI
|
JH-01-017-010-001/68
(HAKEDAG)
|
3401017000NRG24Z190220241700461
|
19/02/2024
|
BIRENDAR NATH BADIA
|
3401017WL105591
|
BIRENDAR NATH BADIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
67
|
SILLI
|
JH-01-017-010-001/73
(HAKEDAG)
|
3401017000NRG24Z190220241700507
|
19/02/2024
|
SAKARI DEVI
|
3401017WL105592
|
SAKARI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
68
|
SILLI
|
JH-01-017-010-001/76
(HAKEDAG)
|
3401017000NRG24Z190220241700508
|
19/02/2024
|
GIRI MANJHI
|
3401017WL105592
|
GIRI MANJHI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
69
|
SILLI
|
JH-01-017-010-001/80
(HAKEDAG)
|
3401017000NRG24Z190220241700593
|
19/02/2024
|
MUNIKA DEVI
|
3401017WL105598
|
MUNIKA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
70
|
SILLI
|
JH-01-017-010-001/81
(HAKEDAG)
|
3401017000NRG24Z190220241700463
|
19/02/2024
|
NEHA. DEVI
|
3401017WL105591
|
NEHA. DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
71
|
SILLI
|
JH-01-017-010-001/82
(HAKEDAG)
|
3401017000NRG24Z190220241700595
|
19/02/2024
|
GANGA DEVI
|
3401017WL105598
|
GANGA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
72
|
SILLI
|
JH-01-017-010-001/82
(HAKEDAG)
|
3401017000NRG24Z190220241700594
|
19/02/2024
|
SHAMBHU NATH MANJHI
|
3401017WL105598
|
SHAMBHU NATH MANJHI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
73
|
SILLI
|
JH-01-017-010-002/14
(HAKEDAG)
|
3401017000NRG24Z190220241700666
|
19/02/2024
|
GOPAL MANDAL
|
3401017WL105605
|
GOPAL MANDAL
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
74
|
SILLI
|
JH-01-017-010-002/14
(HAKEDAG)
|
3401017000NRG24Z190220241700667
|
19/02/2024
|
SABITRI DEVI
|
3401017WL105605
|
SABITRI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
75
|
SILLI
|
JH-01-017-010-002/195
(HAKEDAG)
|
3401017000NRG24Z190220241700669
|
19/02/2024
|
RAKESH MANDEL
|
3401017WL105605
|
RAKESH MANDEL
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
76
|
SILLI
|
JH-01-017-010-002/25
(HAKEDAG)
|
3401017000NRG24Z190220241700670
|
19/02/2024
|
DELGOVIND BEDIA
|
3401017WL105605
|
DELGOVIND BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
77
|
SILLI
|
JH-01-017-010-002/64
(HAKEDAG)
|
3401017000NRG24Z190220241700672
|
19/02/2024
|
RAJU MANDAL
|
3401017WL105605
|
RAJU MANDAL
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
78
|
SILLI
|
JH-01-017-010-002/88
(HAKEDAG)
|
3401017000NRG24Z190220241700674
|
19/02/2024
|
AVADH KISHOR BEDIYA
|
3401017WL105605
|
AVADH KISHOR BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
79
|
SILLI
|
JH-01-017-010-003/100
(HAKEDAG)
|
3401017000NRG24Z190220241700465
|
19/02/2024
|
BASKI DEVI
|
3401017WL105591
|
BASKI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
80
|
SILLI
|
JH-01-017-010-003/100
(HAKEDAG)
|
3401017000NRG24Z190220241700464
|
19/02/2024
|
VISHWANATH BEDIYA
|
3401017WL105591
|
VISHWANATH BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
81
|
SILLI
|
JH-01-017-010-003/11
(HAKEDAG)
|
3401017000NRG24Z190220241700509
|
19/02/2024
|
KALICHARAN MUNDA
|
3401017WL105592
|
KALICHARAN MUNDA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
82
|
SILLI
|
JH-01-017-010-003/132
(HAKEDAG)
|
3401017000NRG24Z190220241700466
|
19/02/2024
|
HUKUM NATH BEDIYA
|
3401017WL105591
|
HUKUM NATH BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
83
|
SILLI
|
JH-01-017-010-003/132
(HAKEDAG)
|
3401017000NRG24Z190220241700467
|
19/02/2024
|
PURANI DEVI
|
3401017WL105591
|
PURANI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
84
|
SILLI
|
JH-01-017-010-003/140
(HAKEDAG)
|
3401017000NRG24Z190220241700557
|
19/02/2024
|
SAROLA DEVI
|
3401017WL105595
|
SAROLA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
85
|
SILLI
|
JH-01-017-010-003/158
(HAKEDAG)
|
3401017000NRG24Z190220241700675
|
19/02/2024
|
JITNI DEVI
|
3401017WL105605
|
JITNI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
86
|
SILLI
|
JH-01-017-010-003/171
(HAKEDAG)
|
3401017000NRG24Z190220241700469
|
19/02/2024
|
MADAN BEDIYA
|
3401017WL105591
|
MADAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
87
|
SILLI
|
JH-01-017-010-003/173
(HAKEDAG)
|
3401017000NRG24Z190220241700510
|
19/02/2024
|
BHUDAGI DEVI
|
3401017WL105592
|
BHUDAGI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
88
|
SILLI
|
JH-01-017-010-003/186
(HAKEDAG)
|
3401017000NRG24Z190220241700627
|
19/02/2024
|
SUPATI DEVI
|
3401017WL105602
|
SUPATI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
89
|
SILLI
|
JH-01-017-010-003/187
(HAKEDAG)
|
3401017000NRG24Z190220241700558
|
19/02/2024
|
MITHILA DEVI
|
3401017WL105595
|
MITHILA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
90
|
SILLI
|
JH-01-017-010-003/193
(HAKEDAG)
|
3401017000NRG24Z190220241700631
|
19/02/2024
|
BHAJU MAHTO
|
3401017WL105602
|
BHAJU MAHTO
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
91
|
SILLI
|
JH-01-017-010-003/196
(HAKEDAG)
|
3401017000NRG24Z190220241700559
|
19/02/2024
|
GUDUN DEVI
|
3401017WL105595
|
GUDUN DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
92
|
SILLI
|
JH-01-017-010-003/247
(HAKEDAG)
|
3401017000NRG24Z190220241700511
|
19/02/2024
|
BHANDICHARAN BEDIYA
|
3401017WL105592
|
BHANDICHARAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
93
|
SILLI
|
JH-01-017-010-003/300
(HAKEDAG)
|
3401017000NRG24Z190220241700676
|
19/02/2024
|
eswar mahto
|
3401017WL105605
|
eswar mahto
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
94
|
SILLI
|
JH-01-017-010-003/38
(HAKEDAG)
|
3401017000NRG24Z190220241700470
|
19/02/2024
|
RUNIYA DEVI
|
3401017WL105591
|
RUNIYA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
95
|
SILLI
|
JH-01-017-010-003/398
(HAKEDAG)
|
3401017000NRG24Z190220241700512
|
19/02/2024
|
MAHIRAM BEDIYA
|
3401017WL105592
|
MAHIRAM BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
96
|
SILLI
|
JH-01-017-010-003/407
(HAKEDAG)
|
3401017000NRG24Z190220241700513
|
19/02/2024
|
ARUN KUMAR
|
3401017WL105592
|
ARUN KUMAR
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
97
|
SILLI
|
JH-01-017-010-003/441
(HAKEDAG)
|
3401017000NRG24Z190220241700514
|
19/02/2024
|
DARESH MANDAL
|
3401017WL105592
|
DARESH MANDAL
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
98
|
SILLI
|
JH-01-017-010-003/446
(HAKEDAG)
|
3401017000NRG24Z190220241700471
|
19/02/2024
|
DINBANDU MUNDA
|
3401017WL105591
|
DINBANDU MUNDA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
99
|
SILLI
|
JH-01-017-010-003/47
(HAKEDAG)
|
3401017000NRG24Z190220241700472
|
19/02/2024
|
BARDI BEDIA
|
3401017WL105591
|
BARDI BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
100
|
SILLI
|
JH-01-017-010-003/47
(HAKEDAG)
|
3401017000NRG24Z190220241700473
|
19/02/2024
|
SANYOTI DEVI
|
3401017WL105591
|
SANYOTI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
101
|
SILLI
|
JH-01-017-010-003/541
(HAKEDAG)
|
3401017000NRG24Z190220241700474
|
19/02/2024
|
LAMBODAR MANJHI
|
3401017WL105591
|
LAMBODAR MANJHI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
102
|
SILLI
|
JH-01-017-010-004/155
(HAKEDAG)
|
3401017000NRG24Z190220241700516
|
19/02/2024
|
KARAN BEDIYA
|
3401017WL105592
|
KARAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
103
|
SILLI
|
JH-01-017-010-004/186
(HAKEDAG)
|
3401017000NRG24Z190220241700381
|
19/02/2024
|
GIRIDHAR MAHTO
|
3401017WL105588
|
GIRIDHAR MAHTO
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
104
|
SILLI
|
JH-01-017-010-004/2
(HAKEDAG)
|
3401017000NRG24Z190220241699744
|
19/02/2024
|
KISHUN BEDIA
|
3401017WL105543
|
KISHUN BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
105
|
SILLI
|
JH-01-017-010-004/350
(HAKEDAG)
|
3401017000NRG24Z190220241700531
|
19/02/2024
|
UPASI DEVI
|
3401017WL105593
|
UPASI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
106
|
SILLI
|
JH-01-017-010-004/37
(HAKEDAG)
|
3401017000NRG24Z190220241700532
|
19/02/2024
|
ROHIT BEDIYA
|
3401017WL105593
|
ROHIT BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
107
|
SILLI
|
JH-01-017-010-004/44
(HAKEDAG)
|
3401017000NRG24Z190220241699746
|
19/02/2024
|
DIGAMBAR MAHTO
|
3401017WL105543
|
DIGAMBAR MAHTO
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
108
|
SILLI
|
JH-01-017-010-004/445
(HAKEDAG)
|
3401017000NRG24Z190220241700385
|
19/02/2024
|
UMESH KUMAR MAHTO
|
3401017WL105588
|
UMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
109
|
SILLI
|
JH-01-017-010-004/61
(HAKEDAG)
|
3401017000NRG24Z190220241700533
|
19/02/2024
|
GURUCHARAN BEDIYA
|
3401017WL105593
|
GURUCHARAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
110
|
SILLI
|
JH-01-017-010-004/65
(HAKEDAG)
|
3401017000NRG24Z190220241700534
|
19/02/2024
|
NITAI BEDIYA
|
3401017WL105593
|
NITAI BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
111
|
SILLI
|
JH-01-017-010-004/69
(HAKEDAG)
|
3401017000NRG24Z190220241700535
|
19/02/2024
|
GOURCHANDRA BEDIYA
|
3401017WL105593
|
GOURCHANDRA BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
112
|
SILLI
|
JH-01-017-010-004/98
(HAKEDAG)
|
3401017000NRG24Z190220241700536
|
19/02/2024
|
BALRAM BEDIYA
|
3401017WL105593
|
BALRAM BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
113
|
SILLI
|
JH-01-017-010-004/98
(HAKEDAG)
|
3401017000NRG24Z190220241700537
|
19/02/2024
|
PRADA DEVI
|
3401017WL105593
|
PRADA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
114
|
SILLI
|
JH-01-017-010-005/120
(HAKEDAG)
|
3401017000NRG24Z190220241699750
|
19/02/2024
|
SUNITA DEVI
|
3401017WL105543
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
115
|
SILLI
|
JH-01-017-010-005/13
(HAKEDAG)
|
3401017000NRG24Z190220241700633
|
19/02/2024
|
BALRAM MANJHI
|
3401017WL105602
|
BALRAM MANJHI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
116
|
SILLI
|
JH-01-017-010-005/201
(HAKEDAG)
|
3401017000NRG24Z190220241700475
|
19/02/2024
|
GRIDHAR BEDIYA
|
3401017WL105591
|
GRIDHAR BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
117
|
SILLI
|
JH-01-017-010-005/207
(HAKEDAG)
|
3401017000NRG24Z190220241700523
|
19/02/2024
|
LILA DEVI
|
3401017WL105592
|
LILA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
118
|
SILLI
|
JH-01-017-010-005/207
(HAKEDAG)
|
3401017000NRG24Z190220241700522
|
19/02/2024
|
RINA DEVI
|
3401017WL105592
|
RINA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
119
|
SILLI
|
JH-01-017-010-005/36
(HAKEDAG)
|
3401017000NRG24Z190220241700477
|
19/02/2024
|
KUNTI DEVI
|
3401017WL105591
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
120
|
SILLI
|
JH-01-017-010-005/36
(HAKEDAG)
|
3401017000NRG24Z190220241700476
|
19/02/2024
|
LAKHIDAS MANJHI
|
3401017WL105591
|
LAKHIDAS MANJHI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
121
|
SILLI
|
JH-01-017-010-005/56
(HAKEDAG)
|
3401017000NRG24Z190220241700545
|
19/02/2024
|
SANDEEP KUMAR MARER
|
3401017WL105594
|
SANDEEP KUMAR MARER
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
122
|
SILLI
|
JH-01-017-010-005/64
(HAKEDAG)
|
3401017000NRG24Z190220241700478
|
19/02/2024
|
SRIKANT MANJHI
|
3401017WL105591
|
SRIKANT MANJHI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
123
|
SILLI
|
JH-01-017-010-005/65
(HAKEDAG)
|
3401017000NRG24Z190220241700479
|
19/02/2024
|
LALMANI DEVI
|
3401017WL105591
|
LALMANI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
124
|
SILLI
|
JH-01-017-010-005/71
(HAKEDAG)
|
3401017000NRG24Z190220241700480
|
19/02/2024
|
SAMRI DEVI
|
3401017WL105591
|
SAMRI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
125
|
SILLI
|
JH-01-017-010-006/103
(HAKEDAG)
|
3401017000NRG24Z190220241699752
|
19/02/2024
|
JAGMOHAN BADIA
|
3401017WL105543
|
JAGMOHAN BADIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
126
|
SILLI
|
JH-01-017-010-006/11
(HAKEDAG)
|
3401017000NRG24Z190220241700386
|
19/02/2024
|
THHAKURDAS BEDIA
|
3401017WL105588
|
THHAKURDAS BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
127
|
SILLI
|
JH-01-017-010-006/130
(HAKEDAG)
|
3401017000NRG24Z190220241700388
|
19/02/2024
|
USHA DEVI
|
3401017WL105588
|
USHA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
128
|
SILLI
|
JH-01-017-010-006/14
(HAKEDAG)
|
3401017000NRG24Z190220241699753
|
19/02/2024
|
KARTIK BEDIA
|
3401017WL105543
|
KARTIK BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
129
|
SILLI
|
JH-01-017-010-006/17
(HAKEDAG)
|
3401017000NRG24Z190220241700389
|
19/02/2024
|
RADHESHYAM MANJHI
|
3401017WL105588
|
RADHESHYAM MANJHI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
130
|
SILLI
|
JH-01-017-010-006/34
(HAKEDAG)
|
3401017000NRG24Z190220241699758
|
19/02/2024
|
GIRIBALA DEVI
|
3401017WL105543
|
GIRIBALA DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
131
|
SILLI
|
JH-01-017-010-006/34
(HAKEDAG)
|
3401017000NRG24Z190220241699757
|
19/02/2024
|
RATANLAL BEDIA
|
3401017WL105543
|
RATANLAL BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
132
|
SILLI
|
JH-01-017-010-006/39
(HAKEDAG)
|
3401017000NRG24Z190220241700391
|
19/02/2024
|
DUGNI DEVI
|
3401017WL105588
|
DUGNI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
133
|
SILLI
|
JH-01-017-010-006/44
(HAKEDAG)
|
3401017000NRG24Z190220241700392
|
19/02/2024
|
GHALTU MANJHI
|
3401017WL105588
|
GHALTU MANJHI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
134
|
SILLI
|
JH-01-017-010-006/75
(HAKEDAG)
|
3401017000NRG24Z190220241699759
|
19/02/2024
|
ANTI DEVI
|
3401017WL105543
|
ANTI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
135
|
SILLI
|
JH-01-017-010-006/98
(HAKEDAG)
|
3401017000NRG24Z190220241700394
|
19/02/2024
|
ARJUN BEDIYA
|
3401017WL105588
|
ARJUN BEDIYA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
136
|
SILLI
|
JH-01-017-010-007/111
(HAKEDAG)
|
3401017000NRG24Z190220241700395
|
19/02/2024
|
RAMNI DEVI
|
3401017WL105588
|
RAMNI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
137
|
SILLI
|
JH-01-017-010-007/14
(HAKEDAG)
|
3401017000NRG24Z190220241700547
|
19/02/2024
|
MANSU MUNDA
|
3401017WL105594
|
MANSU MUNDA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
138
|
SILLI
|
JH-01-017-010-007/150
(HAKEDAG)
|
3401017000NRG24Z190220241700396
|
19/02/2024
|
GANESH KUMAR
|
3401017WL105588
|
GANESH KUMAR
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
139
|
SILLI
|
JH-01-017-010-007/161
(HAKEDAG)
|
3401017000NRG24Z190220241700481
|
19/02/2024
|
SUKRI DEVI
|
3401017WL105591
|
SUKRI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
140
|
SILLI
|
JH-01-017-010-007/35
(HAKEDAG)
|
3401017000NRG24Z190220241699761
|
19/02/2024
|
BASUDEV BHOGTA
|
3401017WL105543
|
BASUDEV BHOGTA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
141
|
SILLI
|
JH-01-017-010-007/352
(HAKEDAG)
|
3401017000NRG24Z190220241700548
|
19/02/2024
|
INDU DEVI
|
3401017WL105594
|
INDU DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
142
|
SILLI
|
JH-01-017-010-007/359
(HAKEDAG)
|
3401017000NRG24Z190220241700400
|
19/02/2024
|
LILMANI DEVI
|
3401017WL105588
|
LILMANI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
143
|
SILLI
|
JH-01-017-010-007/40
(HAKEDAG)
|
3401017000NRG24Z190220241700401
|
19/02/2024
|
RASORAJ KARMALI
|
3401017WL105588
|
RASORAJ KARMALI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
144
|
SILLI
|
JH-01-017-010-007/41
(HAKEDAG)
|
3401017000NRG24Z190220241700402
|
19/02/2024
|
CHAITA BEDIA
|
3401017WL105588
|
CHAITA BEDIA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
145
|
SILLI
|
JH-01-017-010-007/72
(HAKEDAG)
|
3401017000NRG24Z190220241700551
|
19/02/2024
|
RATANLAL BHOGTA
|
3401017WL105594
|
RATANLAL BHOGTA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
146
|
SILLI
|
JH-01-017-010-007/95
(HAKEDAG)
|
3401017000NRG24Z190220241699765
|
19/02/2024
|
DEEPAK MUNDA
|
3401017WL105543
|
DEEPAK MUNDA
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
147
|
SILLI
|
JH-01-017-020-006/7
(PISKA)
|
3401017000NRG24Z190220241700406
|
19/02/2024
|
SAWITRI DEVI
|
3401017WL105588
|
SAWITRI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
148
|
SILLI
|
JH-01-017-020-006/88
(PISKA)
|
3401017000NRG24Z190220241700407
|
19/02/2024
|
HIRAMANI DEVI.
|
3401017WL105588
|
HIRAMANI DEVI.
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
0
|
|
|
|
|
|
|
|