Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:07 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_080822FTO_158419
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 Gurabanda JH-10-007-001-002/322
(Bhalki) 		3410007000NRG22080820220755836 08/08/2022 LAXMAN SAMAD 3410007WL0096080 LAXMAN SAMAD 00048 BKID0004508 3375 3375 Processed 19/08/2022 4026715399 LAXMAN SAMAD ()
2 Gurabanda JH-10-007-001-002/481
(Bhalki) 		3410007000NRG22080820220755873 08/08/2022 MADO MURMU 3410007WL0096080 MADO MURMU 00048 BKID0004508 1350 1350 Processed 19/08/2022 4026715397 MADO MURMU ()
3 Gurabanda JH-10-007-001-003/184
(Bhalki) 		3410007000NRG22080820220755911 08/08/2022 POMA BASKE 3410007WL0096080 POMA BASKE 00048 BKID0004508 1575 1575 Processed 19/08/2022 4026715395 POMA BASKE ()
4 Gurabanda JH-10-007-001-003/256
(Bhalki) 		3410007000NRG22080820220755916 08/08/2022 JOBA TUDU 3410007WL0096080 JOBA TUDU 00048 BKID0004508 1575 1575 Processed 19/08/2022 4026715396 JOBA TUDU ()
5 Gurabanda JH-10-007-001-003/257
(Bhalki) 		3410007000NRG22080820220755917 08/08/2022 DASO RAM KISKU 3410007WL0096080 DASO RAM KISKU 00048 BKID0004508 1575 1575 Processed 19/08/2022 4026715398 DASO RAM KISKU ()
SubTotal 9450 9450
6 Gurabanda JH-10-007-001-002/10
(Bhalki) 		3410007000NRG22080820220755780 08/08/2022 SAKLA MURMU 3410007WL0096080 SAKLA MURMU 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026715428 SAKLA MURMU ()
7 Gurabanda JH-10-007-001-002/101
(Bhalki) 		3410007000NRG22080820220755781 08/08/2022 GORI HEMBRAM 3410007WL0096080 GORI HEMBRAM 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714753 GORI HEMBRAM ()
8 Gurabanda JH-10-007-001-002/111
(Bhalki) 		3410007000NRG22080820220755783 08/08/2022 FAGU NATH MANDI 3410007WL0096080 FAGU NATH MANDI 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714739 FAGU NATH MANDI ()
9 Gurabanda JH-10-007-001-002/111
(Bhalki) 		3410007000NRG22080820220755782 08/08/2022 PANSURI MARDI 3410007WL0096080 PANSURI MARDI 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714756 PANSURI MARDI ()
10 Gurabanda JH-10-007-001-002/124
(Bhalki) 		3410007000NRG22080820220755784 08/08/2022 SONA MURMU 3410007WL0096080 SONA MURMU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714694 SONA MURMU ()
11 Gurabanda JH-10-007-001-002/124
(Bhalki) 		3410007000NRG22080820220755785 08/08/2022 SONA MURMU 3410007WL0096080 SONA MURMU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714695 SONA MURMU ()
12 Gurabanda JH-10-007-001-002/132
(Bhalki) 		3410007000NRG22080820220755786 08/08/2022 BISHWANATH MURMU 3410007WL0096080 BISHWANATH MURMU 00048 BKID0004516 3150 3150 Processed 19/08/2022 4026715441 BISHWANATH MURMU ()
13 Gurabanda JH-10-007-001-002/132
(Bhalki) 		3410007000NRG22080820220755787 08/08/2022 LAXMI MURMU 3410007WL0096080 LAXMI MURMU 00048 BKID0004516 3150 3150 Rejected 19/08/2022 4026715429 A/c Blocked or Frozen
14 Gurabanda JH-10-007-001-002/132
(Bhalki) 		3410007000NRG22080820220755788 08/08/2022 URMILA MURMU 3410007WL0096080 URMILA MURMU 00048 BKID0004516 450 450 Processed 19/08/2022 4026714809 URMILA MURMU ()
15 Gurabanda JH-10-007-001-002/164
(Bhalki) 		3410007000NRG22080820220755790 08/08/2022 JUSNA TUDU 3410007WL0096080 JUSNA TUDU 00048 BKID0004516 3150 3150 Processed 19/08/2022 4026714817 JUSNA TUDU ()
16 Gurabanda JH-10-007-001-002/175
(Bhalki) 		3410007000NRG22080820220755792 08/08/2022 GURBHA MANDI 3410007WL0096080 GURBHA MANDI 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714743 GURBHA MANDI ()
17 Gurabanda JH-10-007-001-002/18
(Bhalki) 		3410007000NRG22080820220755793 08/08/2022 PUTI SAMAD 3410007WL0096080 PUTI SAMAD 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714750 PUTI SAMAD ()
18 Gurabanda JH-10-007-001-002/199
(Bhalki) 		3410007000NRG22080820220755797 08/08/2022 Sundar Mohan Hembram 3410007WL0096080 Sundar Mohan Hembram 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715427 Sundar Mohan Hembram ()
19 Gurabanda JH-10-007-001-002/206
(Bhalki) 		3410007000NRG22080820220755798 08/08/2022 DUGU MURMU 3410007WL0096080 DUGU MURMU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714688 DUGU MURMU ()
20 Gurabanda JH-10-007-001-002/214
(Bhalki) 		3410007000NRG22080820220755799 08/08/2022 TULSI HEMBRAM 3410007WL0096080 TULSI HEMBRAM 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714755 TULSI HEMBRAM ()
21 Gurabanda JH-10-007-001-002/217
(Bhalki) 		3410007000NRG22080820220755800 08/08/2022 ISHWAR HAMBRAM 3410007WL0096080 ISHWAR HAMBRAM 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714757 ISHWAR HAMBRAM ()
22 Gurabanda JH-10-007-001-002/229
(Bhalki) 		3410007000NRG22080820220755801 08/08/2022 SUNIL KISKU 3410007WL0096080 SUNIL KISKU 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714748 SUNIL KISKU ()
23 Gurabanda JH-10-007-001-002/240
(Bhalki) 		3410007000NRG22080820220755806 08/08/2022 GUHIRAM MURMU 3410007WL0096080 GUHIRAM MURMU 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714758 GUHIRAM MURMU ()
24 Gurabanda JH-10-007-001-002/257
(Bhalki) 		3410007000NRG22080820220755807 08/08/2022 JETAN HAMBRAM 3410007WL0096080 JETAN HAMBRAM 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026715400 JETAN HAMBRAM ()
25 Gurabanda JH-10-007-001-002/26
(Bhalki) 		3410007000NRG22080820220755809 08/08/2022 JAWNA HEMBRAM 3410007WL0096080 JAWNA HEMBRAM 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714686 JAWNA HEMBRAM ()
26 Gurabanda JH-10-007-001-002/26
(Bhalki) 		3410007000NRG22080820220755811 08/08/2022 JAWNA HEMBRAM 3410007WL0096080 JAWNA HEMBRAM 00048 BKID0004516 225 225 Processed 19/08/2022 4026714685 JAWNA HEMBRAM ()
27 Gurabanda JH-10-007-001-002/26
(Bhalki) 		3410007000NRG22080820220755810 08/08/2022 SANKHAR HEMBRAM 3410007WL0096080 SANKHAR HEMBRAM 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714759 SANKHAR HEMBRAM ()
28 Gurabanda JH-10-007-001-002/274
(Bhalki) 		3410007000NRG22080820220755821 08/08/2022 MALATI HEMBRAM 3410007WL0096080 MALATI HEMBRAM 00048 BKID0004516 3150 3150 Processed 19/08/2022 4026715440 MALATI HEMBRAM ()
29 Gurabanda JH-10-007-001-002/288
(Bhalki) 		3410007000NRG22080820220755831 08/08/2022 BANU SINGH 3410007WL0096080 BANU SINGH 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026715448 BANU SINGH ()
30 Gurabanda JH-10-007-001-002/288
(Bhalki) 		3410007000NRG22080820220755832 08/08/2022 DUKHNI SINGH 3410007WL0096080 DUKHNI SINGH 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714751 DUKHNI SINGH ()
31 Gurabanda JH-10-007-001-002/29
(Bhalki) 		3410007000NRG22080820220755833 08/08/2022 NABIN PATAR 3410007WL0096080 NABIN PATAR 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714760 NABIN PATAR ()
32 Gurabanda JH-10-007-001-002/296
(Bhalki) 		3410007000NRG22080820220755834 08/08/2022 MAYNO SOREN 3410007WL0096080 MAYNO SOREN 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715434 MAYNO SOREN ()
33 Gurabanda JH-10-007-001-002/303
(Bhalki) 		3410007000NRG22080820220755835 08/08/2022 LAKSHMI MURMU 3410007WL0096080 LAKSHMI MURMU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715447 LAKSHMI MURMU ()
34 Gurabanda JH-10-007-001-002/347
(Bhalki) 		3410007000NRG22080820220755839 08/08/2022 SRIMATI MANDI 3410007WL0096080 SRIMATI MANDI 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715446 SRIMATI MANDI ()
35 Gurabanda JH-10-007-001-002/362
(Bhalki) 		3410007000NRG22080820220755841 08/08/2022 SHYAM SABAR 3410007WL0096080 SHYAM SABAR 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714823 SHYAM SABAR ()
36 Gurabanda JH-10-007-001-002/37
(Bhalki) 		3410007000NRG22080820220755843 08/08/2022 HIRAMANI TUDU 3410007WL0096080 HIRAMANI TUDU 00048 BKID0004516 225 225 Processed 19/08/2022 4026714754 HIRAMANI TUDU ()
37 Gurabanda JH-10-007-001-002/372
(Bhalki) 		3410007000NRG22080820220755845 08/08/2022 DANI SOREN 3410007WL0096080 DANI SOREN 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026715430 DANI SOREN ()
38 Gurabanda JH-10-007-001-002/372
(Bhalki) 		3410007000NRG22080820220755844 08/08/2022 MANGAL SOREN 3410007WL0096080 MANGAL SOREN 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026715438 MANGAL SOREN ()
39 Gurabanda JH-10-007-001-002/391
(Bhalki) 		3410007000NRG22080820220755847 08/08/2022 SURAI HEMBRAM 3410007WL0096080 SURAI HEMBRAM 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714740 SURAI HEMBRAM ()
40 Gurabanda JH-10-007-001-002/406
(Bhalki) 		3410007000NRG22080820220755850 08/08/2022 SOMVARI MURMU 3410007WL0096080 SOMVARI MURMU 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714689 SOMVARI MURMU ()
41 Gurabanda JH-10-007-001-002/410
(Bhalki) 		3410007000NRG22080820220755854 08/08/2022 RITA SINGH 3410007WL0096080 RITA SINGH 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714752 RITA SINGH ()
42 Gurabanda JH-10-007-001-002/416
(Bhalki) 		3410007000NRG22080820220755855 08/08/2022 RANWDE HEMBRAM 3410007WL0096080 RANWDE HEMBRAM 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714819 RANWDE HEMBRAM ()
43 Gurabanda JH-10-007-001-002/416
(Bhalki) 		3410007000NRG22080820220755856 08/08/2022 RANWDE HEMBRAM 3410007WL0096080 RANWDE HEMBRAM 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714818 RANWDE HEMBRAM ()
44 Gurabanda JH-10-007-001-002/42
(Bhalki) 		3410007000NRG22080820220755860 08/08/2022 KAPRA SAMAD 3410007WL0096080 KAPRA SAMAD 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714746 KAPRA SAMAD ()
45 Gurabanda JH-10-007-001-002/459
(Bhalki) 		3410007000NRG22080820220755867 08/08/2022 DAKO SOREN 3410007WL0096080 DAKO SOREN 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026715442 DAKO SOREN ()
46 Gurabanda JH-10-007-001-002/486
(Bhalki) 		3410007000NRG22080820220755874 08/08/2022 CHOTA MANGAL MURMU 3410007WL0096080 CHOTA MANGAL MURMU 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714696 CHOTA MANGAL MURMU ()
47 Gurabanda JH-10-007-001-002/486
(Bhalki) 		3410007000NRG22080820220755875 08/08/2022 DULARI MURMU 3410007WL0096080 DULARI MURMU 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026715439 DULARI MURMU ()
48 Gurabanda JH-10-007-001-002/492
(Bhalki) 		3410007000NRG22080820220755876 08/08/2022 LAKSHMI MURMU 3410007WL0096080 LAKSHMI MURMU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714683 LAKSHMI MURMU ()
49 Gurabanda JH-10-007-001-002/492
(Bhalki) 		3410007000NRG22080820220755877 08/08/2022 LAKSHMI MURMU 3410007WL0096080 LAKSHMI MURMU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714684 LAKSHMI MURMU ()
50 Gurabanda JH-10-007-001-002/499
(Bhalki) 		3410007000NRG22080820220755879 08/08/2022 ALADI HEMBRAM 3410007WL0096080 ALADI HEMBRAM 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715433 ALADI HEMBRAM ()
51 Gurabanda JH-10-007-001-002/5
(Bhalki) 		3410007000NRG22080820220755880 08/08/2022 SAKRO MURMU 3410007WL0096080 SAKRO MURMU 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714687 SAKRO MURMU ()
52 Gurabanda JH-10-007-001-002/500
(Bhalki) 		3410007000NRG22080820220755881 08/08/2022 MUNI HEMBRAM 3410007WL0096080 MUNI HEMBRAM 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715425 MUNI HEMBRAM ()
53 Gurabanda JH-10-007-001-002/505
(Bhalki) 		3410007000NRG22080820220755882 08/08/2022 KUILI MURMU 3410007WL0096080 KUILI MURMU 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026715443 KUILI MURMU ()
54 Gurabanda JH-10-007-001-002/508
(Bhalki) 		3410007000NRG22080820220755883 08/08/2022 BHAJAY HEMBRAM 3410007WL0096080 BHAJAY HEMBRAM 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714749 BHAJAY HEMBRAM ()
55 Gurabanda JH-10-007-001-002/52
(Bhalki) 		3410007000NRG22080820220755886 08/08/2022 ASHNI SAMAD 3410007WL0096080 ASHNI SAMAD 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714676 ASHNI SAMAD ()
56 Gurabanda JH-10-007-001-002/6
(Bhalki) 		3410007000NRG22080820220755898 08/08/2022 GURUBARI MURMU 3410007WL0096080 GURUBARI MURMU 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714747 GURUBARI MURMU ()
57 Gurabanda JH-10-007-001-002/75
(Bhalki) 		3410007000NRG22080820220755901 08/08/2022 BARI SOREN 3410007WL0096080 BARI SOREN 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714682 BARI SOREN ()
58 Gurabanda JH-10-007-001-002/97
(Bhalki) 		3410007000NRG22080820220755905 08/08/2022 GORA MURMU 3410007WL0096080 GORA MURMU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714820 GORA MURMU ()
59 Gurabanda JH-10-007-001-002/97
(Bhalki) 		3410007000NRG22080820220755906 08/08/2022 SUMI MURMU 3410007WL0096080 SUMI MURMU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714681 SUMI MURMU ()
60 Gurabanda JH-10-007-001-003/142
(Bhalki) 		3410007000NRG22080820220755908 08/08/2022 FULMONI TUDU 3410007WL0096080 FULMONI TUDU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714678 FULMONI TUDU ()
61 Gurabanda JH-10-007-001-003/156
(Bhalki) 		3410007000NRG22080820220755909 08/08/2022 JOBA TUDU 3410007WL0096080 JOBA TUDU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714813 JOBA TUDU ()
62 Gurabanda JH-10-007-001-003/158
(Bhalki) 		3410007000NRG22080820220755910 08/08/2022 POMA TUDU 3410007WL0096080 POMA TUDU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714815 POMA TUDU ()
63 Gurabanda JH-10-007-001-003/191
(Bhalki) 		3410007000NRG22080820220755912 08/08/2022 SUMI HANSDA 3410007WL0096080 SUMI HANSDA 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714816 SUMI HANSDA ()
64 Gurabanda JH-10-007-001-003/230
(Bhalki) 		3410007000NRG22080820220755915 08/08/2022 JITALMANI HEMBRAM 3410007WL0096080 JITALMANI HEMBRAM 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714698 JITALMANI HEMBRAM ()
65 Gurabanda JH-10-007-001-003/278
(Bhalki) 		3410007000NRG22080820220755918 08/08/2022 DULI HANSDA 3410007WL0096080 DULI HANSDA 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714822 DULI HANSDA ()
66 Gurabanda JH-10-007-001-003/28
(Bhalki) 		3410007000NRG22080820220755919 08/08/2022 DANGI MURMU 3410007WL0096080 DANGI MURMU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714697 DANGI MURMU ()
67 Gurabanda JH-10-007-001-003/69
(Bhalki) 		3410007000NRG22080820220755925 08/08/2022 KAPRA MARDI 3410007WL0096080 KAPRA MARDI 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714821 KAPRA MARDI ()
68 Gurabanda JH-10-007-001-003/76
(Bhalki) 		3410007000NRG22080820220755926 08/08/2022 SALGE TUDU 3410007WL0096080 SALGE TUDU 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714814 SALGE TUDU ()
69 Gurabanda JH-10-007-001-004/15
(Bhalki) 		3410007000NRG22080820220755927 08/08/2022 PAYARI BODRA 3410007WL0096080 PAYARI BODRA 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714691 PAYARI BODRA ()
70 Gurabanda JH-10-007-001-004/16
(Bhalki) 		3410007000NRG22080820220755929 08/08/2022 AASAI BODRA 3410007WL0096080 AASAI BODRA 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714745 AASAI BODRA ()
71 Gurabanda JH-10-007-001-004/31
(Bhalki) 		3410007000NRG22080820220755930 08/08/2022 SUKURMANI KUI BODRA 3410007WL0096080 SUKURMANI KUI BODRA 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714810 SUKURMANI KUI BODRA ()
72 Gurabanda JH-10-007-001-004/32
(Bhalki) 		3410007000NRG22080820220755931 08/08/2022 TURAM BODRA 3410007WL0096080 TURAM BODRA 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715435 TURAM BODRA ()
73 Gurabanda JH-10-007-001-004/32
(Bhalki) 		3410007000NRG22080820220755932 08/08/2022 TURAM BODRA 3410007WL0096080 TURAM BODRA 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715436 TURAM BODRA ()
74 Gurabanda JH-10-007-001-004/42
(Bhalki) 		3410007000NRG22080820220755933 08/08/2022 LUDRI BODRA 3410007WL0096080 LUDRI BODRA 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714744 LUDRI BODRA ()
75 Gurabanda JH-10-007-001-004/55
(Bhalki) 		3410007000NRG22080820220755936 08/08/2022 CHARA BODRA 3410007WL0096080 CHARA BODRA 00048 BKID0004516 1125 1125 Processed 19/08/2022 4026714690 CHARA BODRA ()
76 Gurabanda JH-10-007-001-004/55
(Bhalki) 		3410007000NRG22080820220755935 08/08/2022 SOMBARI BODRA 3410007WL0096080 SOMBARI BODRA 00048 BKID0004516 1125 1125 Processed 19/08/2022 4026714811 SOMBARI BODRA ()
77 Gurabanda JH-10-007-001-005/535
(Bhalki) 		3410007000NRG22080820220755963 08/08/2022 BEDA DHIBAR 3410007WL0096080 BEDA DHIBAR 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714692 BEDA DHIBAR ()
78 Gurabanda JH-10-007-001-005/535
(Bhalki) 		3410007000NRG22080820220755964 08/08/2022 BEDA DHIBAR 3410007WL0096080 BEDA DHIBAR 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714693 BEDA DHIBAR ()
79 Gurabanda JH-10-007-001-005/543
(Bhalki) 		3410007000NRG22080820220755968 08/08/2022 ANJALA KAIBARTA 3410007WL0096080 ANJALA KAIBARTA 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714737 ANJALA KAIBARTA ()
80 Gurabanda JH-10-007-001-005/67
(Bhalki) 		3410007000NRG22080820220755979 08/08/2022 BILAI DHEBAR 3410007WL0096080 BILAI DHEBAR 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714741 BILAI DHEBAR ()
81 Gurabanda JH-10-007-001-005/67
(Bhalki) 		3410007000NRG22080820220755980 08/08/2022 SIBANI DHEBAR 3410007WL0096080 SIBANI DHEBAR 00048 BKID0004516 3375 3375 Processed 19/08/2022 4026714812 SIBANI DHEBAR ()
82 Gurabanda JH-10-007-004-008/40
(Gurabanda) 		3410007000NRG22080820220756407 08/08/2022 SHAKUNTALA MUNDA 3410007WL0096082 SHAKUNTALA MUNDA 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714742 SHAKUNTALA MUNDA ()
83 Gurabanda JH-10-007-004-008/62
(Gurabanda) 		3410007000NRG22080820220756426 08/08/2022 SUJATA SINGH 3410007WL0096082 SUJATA SINGH 00048 BKID0004516 1125 1125 Processed 19/08/2022 4026715444 SUJATA SINGH ()
84 Gurabanda JH-10-007-005-008/400
(Singhpura) 		3410007000NRG22080820220756718 08/08/2022 NIL MUNI MANDI 3410007WL0096083 NIL MUNI MANDI 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715431 NIL MUNI MANDI ()
85 Gurabanda JH-10-007-005-008/400
(Singhpura) 		3410007000NRG22080820220756719 08/08/2022 NIL MUNI MANDI 3410007WL0096083 NIL MUNI MANDI 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026715432 NIL MUNI MANDI ()
86 Gurabanda JH-10-007-009-004/298
(Forest Block) 		3410007000NRG22080820220756107 08/08/2022 KADE SAMAD 3410007WL0096081 KADE SAMAD 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026715426 KADE SAMAD ()
87 Gurabanda JH-10-007-009-006/0114-A
(Forest Block) 		3410007000NRG22080820220756126 08/08/2022 LAKHI MANDI 3410007WL0096081 LAKHI MANDI 00048 BKID0004516 450 450 Processed 19/08/2022 4026714738 LAKHI MANDI ()
88 Gurabanda JH-10-007-009-006/115
(Forest Block) 		3410007000NRG22080820220756127 08/08/2022 PINKI HEMBRAM 3410007WL0096081 PINKI HEMBRAM 00048 BKID0004516 1125 1125 Processed 19/08/2022 4026715445 PINKI HEMBRAM ()
89 Gurabanda JH-10-007-009-006/230
(Forest Block) 		3410007000NRG22080820220756151 08/08/2022 MINA MANDI 3410007WL0096081 MINA MANDI 00048 BKID0004516 450 450 Processed 19/08/2022 4026715437 MINA MANDI ()
90 Gurabanda JH-10-007-009-006/53
(Forest Block) 		3410007000NRG22080820220756169 08/08/2022 DULI BASKEY 3410007WL0096081 DULI BASKEY 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714680 DULI BASKEY ()
91 Gurabanda JH-10-007-009-008/190
(Forest Block) 		3410007000NRG22080820220756197 08/08/2022 PANO MURMU 3410007WL0096081 PANO MURMU 00048 BKID0004516 225 225 Processed 19/08/2022 4026714675 PANO MURMU ()
92 Gurabanda JH-10-007-009-008/296
(Forest Block) 		3410007000NRG22080820220756222 08/08/2022 SAKRU LOHAR 3410007WL0096081 SAKRU LOHAR 00048 BKID0004516 1350 1350 Processed 19/08/2022 4026714679 SAKRU LOHAR ()
93 Gurabanda JH-10-011-001-005/549
(Bhalki) 		3410007000NRG22080820220755984 08/08/2022 MALATI DHIBAR 3410007WL0096080 MALATI DHIBAR 00048 BKID0004516 1575 1575 Processed 19/08/2022 4026714677 MALATI DHIBAR ()
SubTotal 152775 152775
94 Gurabanda JH-10-007-001-002/24
(Bhalki) 		3410007000NRG22080820220755804 08/08/2022 SAHEBRAM MAHLI 3410007WL0096080 SAHEBRAM MAHLI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714835 SAHEBRAM MAHLI ()
95 Gurabanda JH-10-007-001-002/257
(Bhalki) 		3410007000NRG22080820220755808 08/08/2022 SUBHAS HEMBROM 3410007WL0096080 SUBHAS HEMBROM 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715029 SUBHAS HEMBROM ()
96 Gurabanda JH-10-007-001-002/265
(Bhalki) 		3410007000NRG22080820220755816 08/08/2022 BARIAR TUDU 3410007WL0096080 BARIAR TUDU 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714766 BARIAR TUDU ()
97 Gurabanda JH-10-007-001-002/42
(Bhalki) 		3410007000NRG22080820220755859 08/08/2022 SAMANTA SAMAD 3410007WL0096080 SAMANTA SAMAD 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714844 SAMANTA SAMAD ()
98 Gurabanda JH-10-007-001-002/426
(Bhalki) 		3410007000NRG22080820220755863 08/08/2022 MAJHO HEMBRAM 3410007WL0096080 MAJHO HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715170 MAJHO HEMBRAM ()
99 Gurabanda JH-10-007-001-002/517
(Bhalki) 		3410007000NRG22080820220755884 08/08/2022 BHUTU SABAR 3410007WL0096080 BHUTU SABAR 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715415 BHUTU SABAR ()
100 Gurabanda JH-10-007-001-002/6
(Bhalki) 		3410007000NRG22080820220755897 08/08/2022 MALOTI MURMU 3410007WL0096080 MALOTI MURMU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714828 MALOTI MURMU ()
101 Gurabanda JH-10-007-001-003/29
(Bhalki) 		3410007000NRG22080820220755920 08/08/2022 BUDHU TUDU 3410007WL0096080 BUDHU TUDU 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714765 BUDHU TUDU ()
102 Gurabanda JH-10-007-001-004/5
(Bhalki) 		3410007000NRG22080820220755934 08/08/2022 YAMUNA BODRA 3410007WL0096080 YAMUNA BODRA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714726 YAMUNA BODRA ()
103 Gurabanda JH-10-007-001-005/148
(Bhalki) 		3410007000NRG22080820220755939 08/08/2022 MAJHIYA MURMU 3410007WL0096080 MAJHIYA MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715271 MAJHIYA MURMU ()
104 Gurabanda JH-10-007-001-005/534
(Bhalki) 		3410007000NRG22250720220731031 08/08/2022 SHAUMBHU MAHALI 3410007WL0095834 SHAUMBHU MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714824 SHAUMBHU MAHALI ()
105 Gurabanda JH-10-007-001-005/534
(Bhalki) 		3410007000NRG22250720220731032 08/08/2022 SHAUMBHU MAHALI 3410007WL0095834 SHAUMBHU MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714825 SHAUMBHU MAHALI ()
106 Gurabanda JH-10-007-001-005/542
(Bhalki) 		3410007000NRG22250720220731033 08/08/2022 DEVEN DHARA 3410007WL0095834 DEVEN DHARA 00048 BKID0004536 3375 3375 Rejected 19/08/2022 4026714827 A/c Blocked or Frozen
107 Gurabanda JH-10-007-004-001/1
(Gurabanda) 		3410007000NRG22080820220756271 08/08/2022 DULALI MUNDA 3410007WL0096082 DULALI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714913 DULALI MUNDA ()
108 Gurabanda JH-10-007-004-001/10
(Gurabanda) 		3410007000NRG22080820220756272 08/08/2022 RAIBASI MUNDA 3410007WL0096082 RAIBASI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714776 RAIBASI MUNDA ()
109 Gurabanda JH-10-007-004-001/102
(Gurabanda) 		3410007000NRG22080820220756273 08/08/2022 GOUTAM MUNDA 3410007WL0096082 GOUTAM MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715045 GOUTAM MUNDA ()
110 Gurabanda JH-10-007-004-001/103
(Gurabanda) 		3410007000NRG22080820220756274 08/08/2022 GOUR MUNDA 3410007WL0096082 GOUR MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714999 GOUR MUNDA ()
111 Gurabanda JH-10-007-004-001/108
(Gurabanda) 		3410007000NRG22080820220756275 08/08/2022 BUDHRAM MUNDA 3410007WL0096082 BUDHRAM MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715172 BUDHRAM MUNDA ()
112 Gurabanda JH-10-007-004-001/108
(Gurabanda) 		3410007000NRG22080820220756276 08/08/2022 BUDHRAM MUNDA 3410007WL0096082 BUDHRAM MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026715171 BUDHRAM MUNDA ()
113 Gurabanda JH-10-007-004-001/125
(Gurabanda) 		3410007000NRG22080820220756279 08/08/2022 RIBI MUNDA 3410007WL0096082 RIBI MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026715328 RIBI MUNDA ()
114 Gurabanda JH-10-007-004-001/126
(Gurabanda) 		3410007000NRG22080820220756282 08/08/2022 RAJA RAM MUNDA 3410007WL0096082 RAJA RAM MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026714996 RAJA RAM MUNDA ()
115 Gurabanda JH-10-007-004-001/129
(Gurabanda) 		3410007000NRG22080820220756283 08/08/2022 GENA RAM MUNDA 3410007WL0096082 GENA RAM MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026715003 GENA RAM MUNDA ()
116 Gurabanda JH-10-007-004-001/129
(Gurabanda) 		3410007000NRG22080820220756284 08/08/2022 GENA RAM MUNDA 3410007WL0096082 GENA RAM MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715002 GENA RAM MUNDA ()
117 Gurabanda JH-10-007-004-001/130
(Gurabanda) 		3410007000NRG22080820220756285 08/08/2022 LADEN MUNDA 3410007WL0096082 LADEN MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715276 LADEN MUNDA ()
118 Gurabanda JH-10-007-004-001/132
(Gurabanda) 		3410007000NRG22080820220756286 08/08/2022 GURA MUNDA 3410007WL0096082 GURA MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026715275 GURA MUNDA ()
119 Gurabanda JH-10-007-004-001/135
(Gurabanda) 		3410007000NRG22080820220756289 08/08/2022 KUNA MUNDA 3410007WL0096082 KUNA MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026714732 KUNA MUNDA ()
120 Gurabanda JH-10-007-004-001/137
(Gurabanda) 		3410007000NRG22080820220756291 08/08/2022 SUNIYA MUNDA 3410007WL0096082 SUNIYA MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715048 SUNIYA MUNDA ()
121 Gurabanda JH-10-007-004-001/138
(Gurabanda) 		3410007000NRG22080820220756292 08/08/2022 ANITA MUNDA 3410007WL0096082 ANITA MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026714736 ANITA MUNDA ()
122 Gurabanda JH-10-007-004-001/24
(Gurabanda) 		3410007000NRG22080820220756293 08/08/2022 SOMBARI MUNDA 3410007WL0096082 SOMBARI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714977 SOMBARI MUNDA ()
123 Gurabanda JH-10-007-004-001/34
(Gurabanda) 		3410007000NRG22080820220756294 08/08/2022 SURENDRA NATH MUNDA 3410007WL0096082 SURENDRA NATH MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715113 SURENDRA NATH MUNDA ()
124 Gurabanda JH-10-007-004-001/34
(Gurabanda) 		3410007000NRG22080820220756296 08/08/2022 SURENDRA NATH MUNDA 3410007WL0096082 SURENDRA NATH MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715114 SURENDRA NATH MUNDA ()
125 Gurabanda JH-10-007-004-001/38
(Gurabanda) 		3410007000NRG22080820220756298 08/08/2022 SAIBANI MUNDA 3410007WL0096082 SAIBANI MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026714978 SAIBANI MUNDA ()
126 Gurabanda JH-10-007-004-001/38
(Gurabanda) 		3410007000NRG22080820220756299 08/08/2022 SAIBANI MUNDA 3410007WL0096082 SAIBANI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714979 SAIBANI MUNDA ()
127 Gurabanda JH-10-007-004-001/39
(Gurabanda) 		3410007000NRG22080820220756300 08/08/2022 ETWARI MUNDA 3410007WL0096082 ETWARI MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026714980 ETWARI MUNDA ()
128 Gurabanda JH-10-007-004-001/41
(Gurabanda) 		3410007000NRG22080820220756301 08/08/2022 BUJI MUNDA 3410007WL0096082 BUJI MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026714984 BUJI MUNDA ()
129 Gurabanda JH-10-007-004-001/41
(Gurabanda) 		3410007000NRG22080820220756302 08/08/2022 BUJI MUNDA 3410007WL0096082 BUJI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714983 BUJI MUNDA ()
130 Gurabanda JH-10-007-004-001/42
(Gurabanda) 		3410007000NRG22080820220756304 08/08/2022 SIRAMUNI MUNDA 3410007WL0096082 SIRAMUNI MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026714985 SIRAMUNI MUNDA ()
131 Gurabanda JH-10-007-004-001/42
(Gurabanda) 		3410007000NRG22080820220756305 08/08/2022 SUNARAM MUNDA 3410007WL0096082 SUNARAM MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026714889 SUNARAM MUNDA ()
132 Gurabanda JH-10-007-004-001/42
(Gurabanda) 		3410007000NRG22080820220756303 08/08/2022 SUNARAM MUNDA 3410007WL0096082 SUNARAM MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714890 SUNARAM MUNDA ()
133 Gurabanda JH-10-007-004-001/50
(Gurabanda) 		3410007000NRG22080820220756308 08/08/2022 TRIBHUBAN MUNDA 3410007WL0096082 TRIBHUBAN MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714968 TRIBHUBAN MUNDA ()
134 Gurabanda JH-10-007-004-001/50
(Gurabanda) 		3410007000NRG22080820220756307 08/08/2022 TUPSA MUNDA 3410007WL0096082 TUPSA MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026714926 TUPSA MUNDA ()
135 Gurabanda JH-10-007-004-001/51
(Gurabanda) 		3410007000NRG22080820220756309 08/08/2022 PARVATI MUNDA 3410007WL0096082 PARVATI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714876 PARVATI MUNDA ()
136 Gurabanda JH-10-007-004-001/57
(Gurabanda) 		3410007000NRG22080820220756310 08/08/2022 KUNTI DEVI MUNDA 3410007WL0096082 KUNTI DEVI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714914 KUNTI DEVI MUNDA ()
137 Gurabanda JH-10-007-004-001/61
(Gurabanda) 		3410007000NRG22080820220756313 08/08/2022 GURA MUNDA 3410007WL0096082 GURA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714921 GURA MUNDA ()
138 Gurabanda JH-10-007-004-001/61
(Gurabanda) 		3410007000NRG22080820220756314 08/08/2022 SUKRU MUNDA 3410007WL0096082 SUKRU MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714796 SUKRU MUNDA ()
139 Gurabanda JH-10-007-004-001/63
(Gurabanda) 		3410007000NRG22080820220756316 08/08/2022 BALI RANI MUNDA 3410007WL0096082 BALI RANI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714925 BALI RANI MUNDA ()
140 Gurabanda JH-10-007-004-001/63
(Gurabanda) 		3410007000NRG22080820220756315 08/08/2022 SONNATAN MUNDA 3410007WL0096082 SONNATAN MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714775 SONNATAN MUNDA ()
141 Gurabanda JH-10-007-004-001/64
(Gurabanda) 		3410007000NRG22080820220756321 08/08/2022 SUKRA MUNDA 3410007WL0096082 SUKRA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715179 SUKRA MUNDA ()
142 Gurabanda JH-10-007-004-001/66
(Gurabanda) 		3410007000NRG22080820220756322 08/08/2022 GURUBARI MUNDA 3410007WL0096082 GURUBARI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715081 GURUBARI MUNDA ()
143 Gurabanda JH-10-007-004-001/68
(Gurabanda) 		3410007000NRG22080820220756325 08/08/2022 LAKHINDAR MUNDA 3410007WL0096082 LAKHINDAR MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715323 LAKHINDAR MUNDA ()
144 Gurabanda JH-10-007-004-001/68
(Gurabanda) 		3410007000NRG22080820220756326 08/08/2022 LAKHINDAR MUNDA 3410007WL0096082 LAKHINDAR MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715324 LAKHINDAR MUNDA ()
145 Gurabanda JH-10-007-004-001/69
(Gurabanda) 		3410007000NRG22080820220756327 08/08/2022 MAMITA MUNDA 3410007WL0096082 MAMITA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714780 MAMITA MUNDA ()
146 Gurabanda JH-10-007-004-001/70
(Gurabanda) 		3410007000NRG22080820220756328 08/08/2022 MANGAL MUNDA 3410007WL0096082 MANGAL MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715119 MANGAL MUNDA ()
147 Gurabanda JH-10-007-004-001/70
(Gurabanda) 		3410007000NRG22080820220756329 08/08/2022 SOMA MUNDA 3410007WL0096082 SOMA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715163 SOMA MUNDA ()
148 Gurabanda JH-10-007-004-001/70
(Gurabanda) 		3410007000NRG22080820220756330 08/08/2022 SOMA MUNDA 3410007WL0096082 SOMA MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026715162 SOMA MUNDA ()
149 Gurabanda JH-10-007-004-001/73
(Gurabanda) 		3410007000NRG22080820220756331 08/08/2022 GURUCHARAN MUNDA 3410007WL0096082 GURUCHARAN MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026715122 GURUCHARAN MUNDA ()
150 Gurabanda JH-10-007-004-001/73
(Gurabanda) 		3410007000NRG22080820220756332 08/08/2022 PARNI MUNDA 3410007WL0096082 PARNI MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026714784 PARNI MUNDA ()
151 Gurabanda JH-10-007-004-001/77
(Gurabanda) 		3410007000NRG22080820220756334 08/08/2022 RAMNI MUNDA 3410007WL0096082 RAMNI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714872 RAMNI MUNDA ()
152 Gurabanda JH-10-007-004-001/78
(Gurabanda) 		3410007000NRG22080820220756335 08/08/2022 PURNA CHANDRA MUNDA 3410007WL0096082 PURNA CHANDRA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715166 PURNA CHANDRA MUNDA ()
153 Gurabanda JH-10-007-004-001/87
(Gurabanda) 		3410007000NRG22080820220756337 08/08/2022 CHUKRU MUNDA 3410007WL0096082 CHUKRU MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714863 CHUKRU MUNDA ()
154 Gurabanda JH-10-007-004-001/87
(Gurabanda) 		3410007000NRG22080820220756336 08/08/2022 MANGAL MUNDA 3410007WL0096082 MANGAL MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715164 MANGAL MUNDA ()
155 Gurabanda JH-10-007-004-001/92
(Gurabanda) 		3410007000NRG22080820220756338 08/08/2022 ASTMA MUNDA 3410007WL0096082 ASTMA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714992 ASTMA MUNDA ()
156 Gurabanda JH-10-007-004-001/97
(Gurabanda) 		3410007000NRG22080820220756340 08/08/2022 SHUSHILA MUNDA 3410007WL0096082 SHUSHILA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714875 SHUSHILA MUNDA ()
157 Gurabanda JH-10-007-004-001/99
(Gurabanda) 		3410007000NRG22080820220756342 08/08/2022 GURA MUNDA 3410007WL0096082 GURA MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715165 GURA MUNDA ()
158 Gurabanda JH-10-007-004-003/367
(Gurabanda) 		3410007000NRG22080820220756349 08/08/2022 Bablu Singh 3410007WL0096082 Bablu Singh 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714785 Bablu Singh ()
159 Gurabanda JH-10-007-004-003/367
(Gurabanda) 		3410007000NRG22080820220756350 08/08/2022 Srimati Singh 3410007WL0096082 Srimati Singh 00048 BKID0004536 900 900 Processed 19/08/2022 4026714700 Srimati Singh ()
160 Gurabanda JH-10-007-004-003/367
(Gurabanda) 		3410007000NRG22080820220756351 08/08/2022 Srimati Singh 3410007WL0096082 Srimati Singh 00048 BKID0004536 450 450 Processed 19/08/2022 4026714701 Srimati Singh ()
161 Gurabanda JH-10-007-004-003/80
(Gurabanda) 		3410007000NRG22080820220756352 08/08/2022 SUDHIR PALAI 3410007WL0096082 SUDHIR PALAI 00048 BKID0004536 675 675 Rejected 19/08/2022 4026714717 A/c Blocked or Frozen
162 Gurabanda JH-10-007-004-003/82
(Gurabanda) 		3410007000NRG22080820220756353 08/08/2022 SHYAMPAD SHEET 3410007WL0096082 SHYAMPAD SHEET 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714966 SHYAMPAD SHEET ()
163 Gurabanda JH-10-007-004-003/82
(Gurabanda) 		3410007000NRG22080820220756354 08/08/2022 SHYAMPAD SHEET 3410007WL0096082 SHYAMPAD SHEET 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714965 SHYAMPAD SHEET ()
164 Gurabanda JH-10-007-004-005/106
(Gurabanda) 		3410007000NRG22080820220756364 08/08/2022 SARADA MUNDA 3410007WL0096082 SARADA MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026714947 SARADA MUNDA ()
165 Gurabanda JH-10-007-004-005/153
(Gurabanda) 		3410007000NRG22080820220756366 08/08/2022 BINATI MUNDA 3410007WL0096082 BINATI MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026715213 BINATI MUNDA ()
166 Gurabanda JH-10-007-004-005/153
(Gurabanda) 		3410007000NRG22080820220756365 08/08/2022 EKADASHI MUNDA 3410007WL0096082 EKADASHI MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026714807 EKADASHI MUNDA ()
167 Gurabanda JH-10-007-004-005/211
(Gurabanda) 		3410007000NRG22080820220756367 08/08/2022 SOURAVI MUNDA 3410007WL0096082 SOURAVI MUNDA 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026715049 SOURAVI MUNDA ()
168 Gurabanda JH-10-007-004-005/22
(Gurabanda) 		3410007000NRG22080820220756368 08/08/2022 CHAMTU MUNDA 3410007WL0096082 CHAMTU MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026714851 CHAMTU MUNDA ()
169 Gurabanda JH-10-007-004-005/22
(Gurabanda) 		3410007000NRG22080820220756369 08/08/2022 SUNIA MUNDA 3410007WL0096082 SUNIA MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026714854 SUNIA MUNDA ()
170 Gurabanda JH-10-007-004-005/251
(Gurabanda) 		3410007000NRG22080820220756370 08/08/2022 JANAK MUNDA 3410007WL0096082 JANAK MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715209 JANAK MUNDA ()
171 Gurabanda JH-10-007-004-005/273
(Gurabanda) 		3410007000NRG22080820220756371 08/08/2022 SULOCHANA MUNDA 3410007WL0096082 SULOCHANA MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026715050 SULOCHANA MUNDA ()
172 Gurabanda JH-10-007-004-005/285
(Gurabanda) 		3410007000NRG22080820220756372 08/08/2022 CHANDO MUNDA 3410007WL0096082 CHANDO MUNDA 00048 BKID0004536 225 225 Processed 19/08/2022 4026714868 CHANDO MUNDA ()
173 Gurabanda JH-10-007-004-005/41
(Gurabanda) 		3410007000NRG22080820220756373 08/08/2022 MANIK PATAR 3410007WL0096082 MANIK PATAR 00048 BKID0004536 450 450 Processed 19/08/2022 4026715221 MANIK PATAR ()
174 Gurabanda JH-10-007-004-005/49
(Gurabanda) 		3410007000NRG22080820220756374 08/08/2022 SUNARAM MUNDA 3410007WL0096082 SUNARAM MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715073 SUNARAM MUNDA ()
175 Gurabanda JH-10-007-004-005/53
(Gurabanda) 		3410007000NRG22080820220756375 08/08/2022 RAJO MUNDA 3410007WL0096082 RAJO MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714928 RAJO MUNDA ()
176 Gurabanda JH-10-007-004-005/58
(Gurabanda) 		3410007000NRG22080820220756376 08/08/2022 JITEN MUNDA 3410007WL0096082 JITEN MUNDA 00048 BKID0004536 450 450 Rejected 19/08/2022 4026714716 A/c Blocked or Frozen
177 Gurabanda JH-10-007-004-005/72
(Gurabanda) 		3410007000NRG22080820220756378 08/08/2022 AVANI SIT 3410007WL0096082 AVANI SIT 00048 BKID0004536 900 900 Processed 19/08/2022 4026714841 AVANI SIT ()
178 Gurabanda JH-10-007-004-005/72
(Gurabanda) 		3410007000NRG22080820220756380 08/08/2022 AVANI SIT 3410007WL0096082 AVANI SIT 00048 BKID0004536 225 225 Processed 19/08/2022 4026714842 AVANI SIT ()
179 Gurabanda JH-10-007-004-005/72
(Gurabanda) 		3410007000NRG22080820220756382 08/08/2022 AVANI SIT 3410007WL0096082 AVANI SIT 00048 BKID0004536 225 225 Processed 19/08/2022 4026714843 AVANI SIT ()
180 Gurabanda JH-10-007-004-005/82
(Gurabanda) 		3410007000NRG22080820220756386 08/08/2022 BIN MUNDA 3410007WL0096082 BIN MUNDA 00048 BKID0004536 225 225 Processed 19/08/2022 4026714927 BIN MUNDA ()
181 Gurabanda JH-10-007-004-005/82
(Gurabanda) 		3410007000NRG22080820220756385 08/08/2022 JITEN MUNDA 3410007WL0096082 JITEN MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026714852 JITEN MUNDA ()
182 Gurabanda JH-10-007-004-005/94
(Gurabanda) 		3410007000NRG22080820220756387 08/08/2022 THAKUR MUNI MUNDA 3410007WL0096082 THAKUR MUNI MUNDA 00048 BKID0004536 225 225 Processed 19/08/2022 4026715079 THAKUR MUNI MUNDA ()
183 Gurabanda JH-10-007-004-005/95
(Gurabanda) 		3410007000NRG22080820220756388 08/08/2022 BIBTI MUNDA 3410007WL0096082 BIBTI MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026714867 BIBTI MUNDA ()
184 Gurabanda JH-10-007-004-007/17
(Gurabanda) 		3410007000NRG22080820220756389 08/08/2022 AHMPA SOREN 3410007WL0096082 AHMPA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714718 AHMPA SOREN ()
185 Gurabanda JH-10-007-004-007/17
(Gurabanda) 		3410007000NRG22080820220756390 08/08/2022 AHMPA SOREN 3410007WL0096082 AHMPA SOREN 00048 BKID0004536 450 450 Processed 19/08/2022 4026714719 AHMPA SOREN ()
186 Gurabanda JH-10-007-004-008/14
(Gurabanda) 		3410007000NRG22080820220756391 08/08/2022 BUDHRAM MUNDA 3410007WL0096082 BUDHRAM MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026714782 BUDHRAM MUNDA ()
187 Gurabanda JH-10-007-004-008/15
(Gurabanda) 		3410007000NRG22080820220756393 08/08/2022 KUNU SARDAR 3410007WL0096082 KUNU SARDAR 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026715304 KUNU SARDAR ()
188 Gurabanda JH-10-007-004-008/19
(Gurabanda) 		3410007000NRG22080820220756394 08/08/2022 SHYAMAPAD MUNDA 3410007WL0096082 SHYAMAPAD MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026715368 SHYAMAPAD MUNDA ()
189 Gurabanda JH-10-007-004-008/20
(Gurabanda) 		3410007000NRG22080820220756397 08/08/2022 FUTI MUNDA 3410007WL0096082 FUTI MUNDA 00048 BKID0004536 675 675 Processed 19/08/2022 4026715074 FUTI MUNDA ()
190 Gurabanda JH-10-007-004-008/27
(Gurabanda) 		3410007000NRG22080820220756400 08/08/2022 DULAL MUNDA 3410007WL0096082 DULAL MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714895 DULAL MUNDA ()
191 Gurabanda JH-10-007-004-008/28
(Gurabanda) 		3410007000NRG22080820220756401 08/08/2022 SOMBARI MUNDA 3410007WL0096082 SOMBARI MUNDA 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026714987 SOMBARI MUNDA ()
192 Gurabanda JH-10-007-004-008/30
(Gurabanda) 		3410007000NRG22080820220756403 08/08/2022 RABINDRA MUNDA 3410007WL0096082 RABINDRA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714986 RABINDRA MUNDA ()
193 Gurabanda JH-10-007-004-008/32
(Gurabanda) 		3410007000NRG22080820220756404 08/08/2022 SARASWATI MUNDA 3410007WL0096082 SARASWATI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714870 SARASWATI MUNDA ()
194 Gurabanda JH-10-007-004-008/44
(Gurabanda) 		3410007000NRG22080820220756410 08/08/2022 BALARAM MUNDA 3410007WL0096082 BALARAM MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714832 BALARAM MUNDA ()
195 Gurabanda JH-10-007-004-008/45
(Gurabanda) 		3410007000NRG22080820220756411 08/08/2022 GURUCHARAN MUNDA 3410007WL0096082 GURUCHARAN MUNDA 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026715028 GURUCHARAN MUNDA ()
196 Gurabanda JH-10-007-004-008/49
(Gurabanda) 		3410007000NRG22080820220756414 08/08/2022 MUGALI MUNDA 3410007WL0096082 MUGALI MUNDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026715367 MUGALI MUNDA ()
197 Gurabanda JH-10-007-004-008/56
(Gurabanda) 		3410007000NRG22080820220756417 08/08/2022 RASHMI REKHA MUNDA 3410007WL0096082 RASHMI REKHA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714869 RASHMI REKHA MUNDA ()
198 Gurabanda JH-10-007-004-008/57
(Gurabanda) 		3410007000NRG22080820220756420 08/08/2022 DHANAPATI MUNDA 3410007WL0096082 DHANAPATI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715043 DHANAPATI MUNDA ()
199 Gurabanda JH-10-007-004-008/6
(Gurabanda) 		3410007000NRG22080820220756421 08/08/2022 MANGAL MUNDA 3410007WL0096082 MANGAL MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026714866 MANGAL MUNDA ()
200 Gurabanda JH-10-007-004-008/6
(Gurabanda) 		3410007000NRG22080820220756422 08/08/2022 SHANTI MUNDA 3410007WL0096082 SHANTI MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715041 SHANTI MUNDA ()
201 Gurabanda JH-10-007-004-008/7
(Gurabanda) 		3410007000NRG22080820220756431 08/08/2022 RYIDAS MUNDA 3410007WL0096082 RYIDAS MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715210 RYIDAS MUNDA ()
202 Gurabanda JH-10-007-004-008/70
(Gurabanda) 		3410007000NRG22080820220756434 08/08/2022 PHULAMANI SINGH 3410007WL0096082 PHULAMANI SINGH 00048 BKID0004536 900 900 Processed 19/08/2022 4026714998 PHULAMANI SINGH ()
203 Gurabanda JH-10-007-004-008/71
(Gurabanda) 		3410007000NRG22080820220756435 08/08/2022 RINA MUNDA 3410007WL0096082 RINA MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715184 RINA MUNDA ()
204 Gurabanda JH-10-007-004-008/72
(Gurabanda) 		3410007000NRG22080820220756437 08/08/2022 MINKA MUNDA 3410007WL0096082 MINKA MUNDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715187 MINKA MUNDA ()
205 Gurabanda JH-10-007-004-008/8
(Gurabanda) 		3410007000NRG22080820220756442 08/08/2022 GOPINATH MUNDA 3410007WL0096082 GOPINATH MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715015 GOPINATH MUNDA ()
206 Gurabanda JH-10-007-004-008/8
(Gurabanda) 		3410007000NRG22080820220756441 08/08/2022 KARTIKCHANDRA MUNDA 3410007WL0096082 KARTIKCHANDRA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714834 KARTIKCHANDRA MUNDA ()
207 Gurabanda JH-10-007-004-008/9
(Gurabanda) 		3410007000NRG22080820220756444 08/08/2022 NAGENDRA NATH MUNDA 3410007WL0096082 NAGENDRA NATH MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715027 NAGENDRA NATH MUNDA ()
208 Gurabanda JH-10-007-004-011/27
(Gurabanda) 		3410007000NRG22080820220756462 08/08/2022 CHAMPARANNI MAHATO 3410007WL0096083 CHAMPARANNI MAHATO 00048 BKID0004536 675 675 Processed 19/08/2022 4026715466 CHAMPARANNI MAHATO ()
209 Gurabanda JH-10-007-004-011/27
(Gurabanda) 		3410007000NRG22080820220756467 08/08/2022 CHAMPARANNI MAHATO 3410007WL0096083 CHAMPARANNI MAHATO 00048 BKID0004536 225 225 Processed 19/08/2022 4026715467 CHAMPARANNI MAHATO ()
210 Gurabanda JH-10-007-004-011/27
(Gurabanda) 		3410007000NRG22080820220756468 08/08/2022 RANI MAHATO 3410007WL0096083 RANI MAHATO 00048 BKID0004536 225 225 Processed 19/08/2022 4026715005 RANI MAHATO ()
211 Gurabanda JH-10-007-004-011/27
(Gurabanda) 		3410007000NRG22080820220756465 08/08/2022 RANI MAHATO 3410007WL0096083 RANI MAHATO 00048 BKID0004536 675 675 Processed 19/08/2022 4026715006 RANI MAHATO ()
212 Gurabanda JH-10-007-004-011/27
(Gurabanda) 		3410007000NRG22080820220756463 08/08/2022 SANDIP KUMAR MAHATO 3410007WL0096083 SANDIP KUMAR MAHATO 00048 BKID0004536 675 675 Processed 19/08/2022 4026715468 SANDIP KUMAR MAHATO ()
213 Gurabanda JH-10-007-004-011/27
(Gurabanda) 		3410007000NRG22080820220756461 08/08/2022 SANJAY MAHATO 3410007WL0096083 SANJAY MAHATO 00048 BKID0004536 675 675 Rejected 19/08/2022 4026715022 A/c Blocked or Frozen
214 Gurabanda JH-10-007-004-011/27
(Gurabanda) 		3410007000NRG22080820220756466 08/08/2022 SANJAY MAHATO 3410007WL0096083 SANJAY MAHATO 00048 BKID0004536 225 225 Rejected 19/08/2022 4026715020 A/c Blocked or Frozen
215 Gurabanda JH-10-007-004-011/27
(Gurabanda) 		3410007000NRG22250720220731041 08/08/2022 SANJAY MAHATO 3410007WL0095837 SANJAY MAHATO 00048 BKID0004536 1125 1125 Rejected 19/08/2022 4026715021 A/c Blocked or Frozen
216 Gurabanda JH-10-007-004-011/27
(Gurabanda) 		3410007000NRG22080820220756464 08/08/2022 SATYAVAN MAHATO 3410007WL0096083 SATYAVAN MAHATO 00048 BKID0004536 675 675 Processed 19/08/2022 4026715469 SATYAVAN MAHATO ()
217 Gurabanda JH-10-007-004-011/8
(Gurabanda) 		3410007000NRG22080820220756470 08/08/2022 Bhim Bera 3410007WL0096083 Bhim Bera 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714932 Bhim Bera ()
218 Gurabanda JH-10-007-004-011/8
(Gurabanda) 		3410007000NRG22080820220756471 08/08/2022 Bhim Bera 3410007WL0096083 Bhim Bera 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714933 Bhim Bera ()
219 Gurabanda JH-10-007-005-001/311
(Singhpura) 		3410007000NRG22080820220756478 08/08/2022 RANI DHARA 3410007WL0096083 RANI DHARA 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026715471 RANI DHARA ()
220 Gurabanda JH-10-007-005-001/311
(Singhpura) 		3410007000NRG22080820220756479 08/08/2022 RANI DHARA 3410007WL0096083 RANI DHARA 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026715472 RANI DHARA ()
221 Gurabanda JH-10-007-005-001/67
(Singhpura) 		3410007000NRG22080820220756480 08/08/2022 SUGANDHI DHARA 3410007WL0096083 SUGANDHI DHARA 00048 BKID0004536 225 225 Processed 19/08/2022 4026715459 SUGANDHI DHARA ()
222 Gurabanda JH-10-007-005-001/67
(Singhpura) 		3410007000NRG22080820220756481 08/08/2022 SUGANDHI DHARA 3410007WL0096083 SUGANDHI DHARA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715460 SUGANDHI DHARA ()
223 Gurabanda JH-10-007-005-001/92
(Singhpura) 		3410007000NRG22080820220756482 08/08/2022 NIRANJAN NAYAK 3410007WL0096083 NIRANJAN NAYAK 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714887 NIRANJAN NAYAK ()
224 Gurabanda JH-10-007-005-002/10
(Singhpura) 		3410007000NRG22080820220756484 08/08/2022 BIJAY KUAMR MAHALI 3410007WL0096083 BIJAY KUAMR MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714950 BIJAY KUAMR MAHALI ()
225 Gurabanda JH-10-007-005-002/100
(Singhpura) 		3410007000NRG22080820220756488 08/08/2022 JHANO MAHALI 3410007WL0096083 JHANO MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714917 JHANO MAHALI ()
226 Gurabanda JH-10-007-005-002/100
(Singhpura) 		3410007000NRG22080820220756486 08/08/2022 JHANO MAHALI 3410007WL0096083 JHANO MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714916 JHANO MAHALI ()
227 Gurabanda JH-10-007-005-002/100
(Singhpura) 		3410007000NRG22080820220756487 08/08/2022 PASUPATI MAHALI 3410007WL0096083 PASUPATI MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715067 PASUPATI MAHALI ()
228 Gurabanda JH-10-007-005-002/100
(Singhpura) 		3410007000NRG22080820220756485 08/08/2022 PASUPATI MAHALI 3410007WL0096083 PASUPATI MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715066 PASUPATI MAHALI ()
229 Gurabanda JH-10-007-005-002/104
(Singhpura) 		3410007000NRG22250720220731042 08/08/2022 RAVI MAHALI 3410007WL0095837 RAVI MAHALI 00048 BKID0004536 3375 3375 Rejected 19/08/2022 4026714967 A/c Blocked or Frozen
230 Gurabanda JH-10-007-005-002/109
(Singhpura) 		3410007000NRG22080820220756490 08/08/2022 CHURAMANI MAHALI 3410007WL0096083 CHURAMANI MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714703 CHURAMANI MAHALI ()
231 Gurabanda JH-10-007-005-002/123
(Singhpura) 		3410007000NRG22080820220756491 08/08/2022 CHOKHE MAHALI 3410007WL0096083 CHOKHE MAHALI 00048 BKID0004536 450 450 Processed 19/08/2022 4026715012 CHOKHE MAHALI ()
232 Gurabanda JH-10-007-005-002/25
(Singhpura) 		3410007000NRG22080820220756494 08/08/2022 NILMANI MAHALI 3410007WL0096083 NILMANI MAHALI 00048 BKID0004536 450 450 Processed 19/08/2022 4026715001 NILMANI MAHALI ()
233 Gurabanda JH-10-007-005-002/28
(Singhpura) 		3410007000NRG22080820220756497 08/08/2022 DUBAI MAHALI 3410007WL0096083 DUBAI MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715017 DUBAI MAHALI ()
234 Gurabanda JH-10-007-005-002/33
(Singhpura) 		3410007000NRG22080820220756499 08/08/2022 DUKHIRAM MAHALI 3410007WL0096083 DUKHIRAM MAHALI 00048 BKID0004536 450 450 Processed 19/08/2022 4026714971 DUKHIRAM MAHALI ()
235 Gurabanda JH-10-007-005-002/33
(Singhpura) 		3410007000NRG22080820220756500 08/08/2022 DUKHIRAM MAHALI 3410007WL0096083 DUKHIRAM MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714972 DUKHIRAM MAHALI ()
236 Gurabanda JH-10-007-005-002/34
(Singhpura) 		3410007000NRG22080820220756502 08/08/2022 SUMI MAHALI 3410007WL0096083 SUMI MAHALI 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026714704 SUMI MAHALI ()
237 Gurabanda JH-10-007-005-002/38
(Singhpura) 		3410007000NRG22080820220756505 08/08/2022 JHANO MAHALI 3410007WL0096083 JHANO MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715032 JHANO MAHALI ()
238 Gurabanda JH-10-007-005-002/38
(Singhpura) 		3410007000NRG22080820220756504 08/08/2022 JODHARAM MAHALI 3410007WL0096083 JODHARAM MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714956 JODHARAM MAHALI ()
239 Gurabanda JH-10-007-005-002/44
(Singhpura) 		3410007000NRG22080820220756508 08/08/2022 RABI MAHALI 3410007WL0096083 RABI MAHALI 00048 BKID0004536 450 450 Processed 19/08/2022 4026714781 RABI MAHALI ()
240 Gurabanda JH-10-007-005-002/61
(Singhpura) 		3410007000NRG22080820220756512 08/08/2022 RATAN MAHALI 3410007WL0096083 RATAN MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714962 RATAN MAHALI ()
241 Gurabanda JH-10-007-005-002/62
(Singhpura) 		3410007000NRG22080820220756514 08/08/2022 GEDARAM MAHALI 3410007WL0096083 GEDARAM MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714845 GEDARAM MAHALI ()
242 Gurabanda JH-10-007-005-002/64
(Singhpura) 		3410007000NRG22080820220756515 08/08/2022 SONA MAHALI 3410007WL0096083 SONA MAHALI 00048 BKID0004536 450 450 Processed 19/08/2022 4026714777 SONA MAHALI ()
243 Gurabanda JH-10-007-005-002/70
(Singhpura) 		3410007000NRG22080820220756518 08/08/2022 SABITA MAHALI 3410007WL0096083 SABITA MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714881 SABITA MAHALI ()
244 Gurabanda JH-10-007-005-002/86
(Singhpura) 		3410007000NRG22080820220756520 08/08/2022 CHAMPA MAHALI 3410007WL0096083 CHAMPA MAHALI 00048 BKID0004536 450 450 Processed 19/08/2022 4026715452 CHAMPA MAHALI ()
245 Gurabanda JH-10-007-005-003/11
(Singhpura) 		3410007000NRG22080820220756522 08/08/2022 SINDHU SABAR 3410007WL0096083 SINDHU SABAR 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715408 SINDHU SABAR ()
246 Gurabanda JH-10-007-005-003/12
(Singhpura) 		3410007000NRG22080820220756523 08/08/2022 DIPALI SABAR 3410007WL0096083 DIPALI SABAR 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715413 DIPALI SABAR ()
247 Gurabanda JH-10-007-005-003/12
(Singhpura) 		3410007000NRG22080820220756524 08/08/2022 DIPALI SABAR 3410007WL0096083 DIPALI SABAR 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715414 DIPALI SABAR ()
248 Gurabanda JH-10-007-005-003/16
(Singhpura) 		3410007000NRG22080820220756526 08/08/2022 CHUTU SABAR 3410007WL0096083 CHUTU SABAR 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714791 CHUTU SABAR ()
249 Gurabanda JH-10-007-005-003/18
(Singhpura) 		3410007000NRG22080820220756527 08/08/2022 SURAI MURMU 3410007WL0096083 SURAI MURMU 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026714884 SURAI MURMU ()
250 Gurabanda JH-10-007-005-003/20
(Singhpura) 		3410007000NRG22080820220756530 08/08/2022 HIMTI MAHATO 3410007WL0096083 HIMTI MAHATO 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715077 HIMTI MAHATO ()
251 Gurabanda JH-10-007-005-003/20
(Singhpura) 		3410007000NRG22080820220756529 08/08/2022 LAKHINDRA MAHATO 3410007WL0096083 LAKHINDRA MAHATO 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714888 LAKHINDRA MAHATO ()
252 Gurabanda JH-10-007-005-003/24
(Singhpura) 		3410007000NRG22080820220756534 08/08/2022 TUMBA PATAR 3410007WL0096083 TUMBA PATAR 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714918 TUMBA PATAR ()
253 Gurabanda JH-10-007-005-003/263
(Singhpura) 		3410007000NRG22080820220756539 08/08/2022 NAMITA MURMU 3410007WL0096083 NAMITA MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714944 NAMITA MURMU ()
254 Gurabanda JH-10-007-005-003/269
(Singhpura) 		3410007000NRG22080820220756543 08/08/2022 CHHABILAL MURMU 3410007WL0096083 CHHABILAL MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715371 CHHABILAL MURMU ()
255 Gurabanda JH-10-007-005-003/269
(Singhpura) 		3410007000NRG22080820220756544 08/08/2022 CHHABILAL MURMU 3410007WL0096083 CHHABILAL MURMU 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026715372 CHHABILAL MURMU ()
256 Gurabanda JH-10-007-005-003/269
(Singhpura) 		3410007000NRG22080820220756545 08/08/2022 MANKO MURMU 3410007WL0096083 MANKO MURMU 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026714931 MANKO MURMU ()
257 Gurabanda JH-10-007-005-003/272
(Singhpura) 		3410007000NRG22080820220756546 08/08/2022 CHHUTUBRI SABAR 3410007WL0096083 CHHUTUBRI SABAR 00048 BKID0004536 450 450 Processed 19/08/2022 4026715407 CHHUTUBRI SABAR ()
258 Gurabanda JH-10-007-005-003/273
(Singhpura) 		3410007000NRG22080820220756549 08/08/2022 Kali Sabar 3410007WL0096083 Kali Sabar 00048 BKID0004536 450 450 Processed 19/08/2022 4026715416 Kali Sabar ()
259 Gurabanda JH-10-007-005-003/4
(Singhpura) 		3410007000NRG22080820220756551 08/08/2022 GITA SABAR 3410007WL0096083 GITA SABAR 00048 BKID0004536 450 450 Processed 19/08/2022 4026714788 GITA SABAR ()
260 Gurabanda JH-10-007-005-003/46
(Singhpura) 		3410007000NRG22080820220756552 08/08/2022 MALTI MURMU 3410007WL0096083 MALTI MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714793 MALTI MURMU ()
261 Gurabanda JH-10-007-005-003/46
(Singhpura) 		3410007000NRG22080820220756553 08/08/2022 SUPAI MURMU 3410007WL0096083 SUPAI MURMU 00048 BKID0004536 450 450 Processed 19/08/2022 4026714830 SUPAI MURMU ()
262 Gurabanda JH-10-007-005-003/55
(Singhpura) 		3410007000NRG22080820220756555 08/08/2022 CHAMPA MURMU 3410007WL0096083 CHAMPA MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715260 CHAMPA MURMU ()
263 Gurabanda JH-10-007-005-003/55
(Singhpura) 		3410007000NRG22080820220756556 08/08/2022 CHAMPA MURMU 3410007WL0096083 CHAMPA MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715261 CHAMPA MURMU ()
264 Gurabanda JH-10-007-005-003/59
(Singhpura) 		3410007000NRG22080820220756558 08/08/2022 DASO SOREN 3410007WL0096083 DASO SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715375 DASO SOREN ()
265 Gurabanda JH-10-007-005-003/59
(Singhpura) 		3410007000NRG22080820220756559 08/08/2022 DASO SOREN 3410007WL0096083 DASO SOREN 00048 BKID0004536 450 450 Processed 19/08/2022 4026715376 DASO SOREN ()
266 Gurabanda JH-10-007-005-004/16
(Singhpura) 		3410007000NRG22080820220756566 08/08/2022 DHANO MURMU 3410007WL0096083 DHANO MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714880 DHANO MURMU ()
267 Gurabanda JH-10-007-005-004/16
(Singhpura) 		3410007000NRG22080820220756562 08/08/2022 DHANO MURMU 3410007WL0096083 DHANO MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714878 DHANO MURMU ()
268 Gurabanda JH-10-007-005-004/16
(Singhpura) 		3410007000NRG22080820220756564 08/08/2022 DHANO MURMU 3410007WL0096083 DHANO MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714879 DHANO MURMU ()
269 Gurabanda JH-10-007-005-004/16
(Singhpura) 		3410007000NRG22080820220756565 08/08/2022 KALIDAS MURMU 3410007WL0096083 KALIDAS MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714848 KALIDAS MURMU ()
270 Gurabanda JH-10-007-005-004/16
(Singhpura) 		3410007000NRG22080820220756563 08/08/2022 KALIDAS MURMU 3410007WL0096083 KALIDAS MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714849 KALIDAS MURMU ()
271 Gurabanda JH-10-007-005-004/16
(Singhpura) 		3410007000NRG22080820220756561 08/08/2022 KALIDAS MURMU 3410007WL0096083 KALIDAS MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714850 KALIDAS MURMU ()
272 Gurabanda JH-10-007-005-004/17
(Singhpura) 		3410007000NRG22080820220756567 08/08/2022 NIMAI TUDU 3410007WL0096083 NIMAI TUDU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715269 NIMAI TUDU ()
273 Gurabanda JH-10-007-005-004/2
(Singhpura) 		3410007000NRG22080820220756568 08/08/2022 JITRAI TUDU 3410007WL0096083 JITRAI TUDU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714900 JITRAI TUDU ()
274 Gurabanda JH-10-007-005-004/20
(Singhpura) 		3410007000NRG22080820220756569 08/08/2022 KRAN TUDU 3410007WL0096083 KRAN TUDU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714778 KRAN TUDU ()
275 Gurabanda JH-10-007-005-004/22
(Singhpura) 		3410007000NRG22080820220756573 08/08/2022 BADHHA MANDI 3410007WL0096083 BADHHA MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714801 BADHHA MANDI ()
276 Gurabanda JH-10-007-005-004/24
(Singhpura) 		3410007000NRG22080820220756574 08/08/2022 BANGI SOREN 3410007WL0096083 BANGI SOREN 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714902 BANGI SOREN ()
277 Gurabanda JH-10-007-005-004/27
(Singhpura) 		3410007000NRG22080820220756578 08/08/2022 DAHKO TUDU 3410007WL0096083 DAHKO TUDU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715037 DAHKO TUDU ()
278 Gurabanda JH-10-007-005-004/29
(Singhpura) 		3410007000NRG22080820220756579 08/08/2022 DOMAN HANSDA 3410007WL0096083 DOMAN HANSDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714901 DOMAN HANSDA ()
279 Gurabanda JH-10-007-005-004/29
(Singhpura) 		3410007000NRG22080820220756580 08/08/2022 MADO HANSDA 3410007WL0096083 MADO HANSDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715035 MADO HANSDA ()
280 Gurabanda JH-10-007-005-004/37
(Singhpura) 		3410007000NRG22080820220756587 08/08/2022 DHAKAR MANDI 3410007WL0096083 DHAKAR MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715135 DHAKAR MANDI ()
281 Gurabanda JH-10-007-005-004/4
(Singhpura) 		3410007000NRG22080820220756588 08/08/2022 SAANKAR HEMBRAM 3410007WL0096083 SAANKAR HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715036 SAANKAR HEMBRAM ()
282 Gurabanda JH-10-007-005-004/44
(Singhpura) 		3410007000NRG22080820220756590 08/08/2022 BAGUN HANSDA 3410007WL0096083 BAGUN HANSDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714804 BAGUN HANSDA ()
283 Gurabanda JH-10-007-005-004/78
(Singhpura) 		3410007000NRG22080820220756595 08/08/2022 RAYMAT MANDI 3410007WL0096083 RAYMAT MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715065 RAYMAT MANDI ()
284 Gurabanda JH-10-007-005-004/84
(Singhpura) 		3410007000NRG22080820220756596 08/08/2022 JHANGAL SABAR 3410007WL0096083 JHANGAL SABAR 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715058 JHANGAL SABAR ()
285 Gurabanda JH-10-007-005-004/86
(Singhpura) 		3410007000NRG22080820220756598 08/08/2022 KONDA MANDI 3410007WL0096083 KONDA MANDI 00048 BKID0004536 450 450 Processed 19/08/2022 4026715173 KONDA MANDI ()
286 Gurabanda JH-10-007-005-004/87
(Singhpura) 		3410007000NRG22080820220756600 08/08/2022 CHHITA MANDI 3410007WL0096083 CHHITA MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715177 CHHITA MANDI ()
287 Gurabanda JH-10-007-005-004/9
(Singhpura) 		3410007000NRG22080820220756601 08/08/2022 CHOMAKI SABAR 3410007WL0096083 CHOMAKI SABAR 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715409 CHOMAKI SABAR ()
288 Gurabanda JH-10-007-005-004/9
(Singhpura) 		3410007000NRG22080820220756602 08/08/2022 CHOMAKI SABAR 3410007WL0096083 CHOMAKI SABAR 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715410 CHOMAKI SABAR ()
289 Gurabanda JH-10-007-005-005/10
(Singhpura) 		3410007000NRG22080820220756604 08/08/2022 DULGU MARDI 3410007WL0096083 DULGU MARDI 00048 BKID0004536 450 450 Processed 19/08/2022 4026715455 DULGU MARDI ()
290 Gurabanda JH-10-007-005-005/12
(Singhpura) 		3410007000NRG22080820220756607 08/08/2022 DHARMENDRA MUNDA 3410007WL0096083 DHARMENDRA MUNDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714969 DHARMENDRA MUNDA ()
291 Gurabanda JH-10-007-005-005/15
(Singhpura) 		3410007000NRG22080820220756608 08/08/2022 RAIMANI MURMU 3410007WL0096083 RAIMANI MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715369 RAIMANI MURMU ()
292 Gurabanda JH-10-007-005-005/15
(Singhpura) 		3410007000NRG22080820220756609 08/08/2022 RAIMANI MURMU 3410007WL0096083 RAIMANI MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715370 RAIMANI MURMU ()
293 Gurabanda JH-10-007-005-005/17
(Singhpura) 		3410007000NRG22080820220756615 08/08/2022 SIMANT SOREN 3410007WL0096083 SIMANT SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714997 SIMANT SOREN ()
294 Gurabanda JH-10-007-005-005/22
(Singhpura) 		3410007000NRG22080820220756618 08/08/2022 KONDARAM MUNDA 3410007WL0096083 KONDARAM MUNDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714833 KONDARAM MUNDA ()
295 Gurabanda JH-10-007-005-005/25
(Singhpura) 		3410007000NRG22080820220756620 08/08/2022 SUNEYA MURMU 3410007WL0096083 SUNEYA MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715023 SUNEYA MURMU ()
296 Gurabanda JH-10-007-005-005/27
(Singhpura) 		3410007000NRG22080820220756621 08/08/2022 VIMAL MURMU 3410007WL0096083 VIMAL MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715096 VIMAL MURMU ()
297 Gurabanda JH-10-007-005-005/27
(Singhpura) 		3410007000NRG22080820220756622 08/08/2022 VIMAL MURMU 3410007WL0096083 VIMAL MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715097 VIMAL MURMU ()
298 Gurabanda JH-10-007-005-005/29
(Singhpura) 		3410007000NRG22080820220756628 08/08/2022 RANTA MANDI 3410007WL0096083 RANTA MANDI 00048 BKID0004536 3600 3600 Processed 19/08/2022 4026715090 RANTA MANDI ()
299 Gurabanda JH-10-007-005-005/3
(Singhpura) 		3410007000NRG22080820220756633 08/08/2022 ALADI MUNDA 3410007WL0096083 ALADI MUNDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715056 ALADI MUNDA ()
300 Gurabanda JH-10-007-005-005/3
(Singhpura) 		3410007000NRG22080820220756634 08/08/2022 ALADI MUNDA 3410007WL0096083 ALADI MUNDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715057 ALADI MUNDA ()
301 Gurabanda JH-10-007-005-005/31
(Singhpura) 		3410007000NRG22080820220756635 08/08/2022 SHANKAR MUNDA 3410007WL0096083 SHANKAR MUNDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714797 SHANKAR MUNDA ()
302 Gurabanda JH-10-007-005-005/31
(Singhpura) 		3410007000NRG22080820220756636 08/08/2022 SHANKAR MUNDA 3410007WL0096083 SHANKAR MUNDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714798 SHANKAR MUNDA ()
303 Gurabanda JH-10-007-005-005/4
(Singhpura) 		3410007000NRG22080820220756638 08/08/2022 LAKHIA MUNDA 3410007WL0096083 LAKHIA MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714903 LAKHIA MUNDA ()
304 Gurabanda JH-10-007-005-005/40
(Singhpura) 		3410007000NRG22080820220756641 08/08/2022 RAM SOREN 3410007WL0096083 RAM SOREN 00048 BKID0004536 900 900 Processed 19/08/2022 4026714936 RAM SOREN ()
305 Gurabanda JH-10-007-005-005/40
(Singhpura) 		3410007000NRG22080820220756642 08/08/2022 RAM SOREN 3410007WL0096083 RAM SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714935 RAM SOREN ()
306 Gurabanda JH-10-007-005-005/44
(Singhpura) 		3410007000NRG22080820220756645 08/08/2022 BHATA MARDI 3410007WL0096083 BHATA MARDI 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026714864 BHATA MARDI ()
307 Gurabanda JH-10-007-005-005/44
(Singhpura) 		3410007000NRG22080820220756646 08/08/2022 BHATA MARDI 3410007WL0096083 BHATA MARDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714865 BHATA MARDI ()
308 Gurabanda JH-10-007-005-005/47
(Singhpura) 		3410007000NRG22080820220756651 08/08/2022 MASANG MURMU 3410007WL0096083 MASANG MURMU 00048 BKID0004536 900 900 Processed 19/08/2022 4026715256 MASANG MURMU ()
309 Gurabanda JH-10-007-005-005/47
(Singhpura) 		3410007000NRG22080820220756652 08/08/2022 MASANG MURMU 3410007WL0096083 MASANG MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715257 MASANG MURMU ()
310 Gurabanda JH-10-007-005-005/5
(Singhpura) 		3410007000NRG22080820220756653 08/08/2022 SAMAI SOREN 3410007WL0096083 SAMAI SOREN 00048 BKID0004536 675 675 Processed 19/08/2022 4026714891 SAMAI SOREN ()
311 Gurabanda JH-10-007-005-005/50
(Singhpura) 		3410007000NRG22080820220756657 08/08/2022 KANDA SOREN 3410007WL0096083 KANDA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715312 KANDA SOREN ()
312 Gurabanda JH-10-007-005-005/50
(Singhpura) 		3410007000NRG22080820220756658 08/08/2022 KANDA SOREN 3410007WL0096083 KANDA SOREN 00048 BKID0004536 900 900 Processed 19/08/2022 4026715313 KANDA SOREN ()
313 Gurabanda JH-10-007-005-005/51
(Singhpura) 		3410007000NRG22080820220756659 08/08/2022 JITRAY SOREN 3410007WL0096083 JITRAY SOREN 00048 BKID0004536 900 900 Processed 19/08/2022 4026715051 JITRAY SOREN ()
314 Gurabanda JH-10-007-005-005/7
(Singhpura) 		3410007000NRG22080820220756666 08/08/2022 BHANDI BASKEY 3410007WL0096083 BHANDI BASKEY 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715453 BHANDI BASKEY ()
315 Gurabanda JH-10-007-005-007/102
(Singhpura) 		3410007000NRG22080820220756669 08/08/2022 LUGU MANDI 3410007WL0096083 LUGU MANDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715217 LUGU MANDI ()
316 Gurabanda JH-10-007-005-007/113
(Singhpura) 		3410007000NRG22080820220756673 08/08/2022 NAMATA HANSDA 3410007WL0096083 NAMATA HANSDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026715008 NAMATA HANSDA ()
317 Gurabanda JH-10-007-005-007/117
(Singhpura) 		3410007000NRG22080820220756674 08/08/2022 DUMU TUDU 3410007WL0096083 DUMU TUDU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715044 DUMU TUDU ()
318 Gurabanda JH-10-007-005-007/17
(Singhpura) 		3410007000NRG22080820220756675 08/08/2022 SINATH HANSDA 3410007WL0096083 SINATH HANSDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026714893 SINATH HANSDA ()
319 Gurabanda JH-10-007-005-007/20
(Singhpura) 		3410007000NRG22080820220756677 08/08/2022 KARMI HANSDA 3410007WL0096083 KARMI HANSDA 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026714853 KARMI HANSDA ()
320 Gurabanda JH-10-007-005-007/21
(Singhpura) 		3410007000NRG22080820220756678 08/08/2022 RAYSEN MURMU 3410007WL0096083 RAYSEN MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715013 RAYSEN MURMU ()
321 Gurabanda JH-10-007-005-007/21
(Singhpura) 		3410007000NRG22080820220756679 08/08/2022 RAYSEN MURMU 3410007WL0096083 RAYSEN MURMU 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026715014 RAYSEN MURMU ()
322 Gurabanda JH-10-007-005-007/22
(Singhpura) 		3410007000NRG22080820220756681 08/08/2022 CHURAMANI MAHATO 3410007WL0096083 CHURAMANI MAHATO 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714885 CHURAMANI MAHATO ()
323 Gurabanda JH-10-007-005-007/23
(Singhpura) 		3410007000NRG22080820220756682 08/08/2022 UDAY HANSDA 3410007WL0096083 UDAY HANSDA 00048 BKID0004536 450 450 Processed 19/08/2022 4026715095 UDAY HANSDA ()
324 Gurabanda JH-10-007-005-007/36
(Singhpura) 		3410007000NRG22080820220756685 08/08/2022 KALICHARAN HANSDA 3410007WL0096083 KALICHARAN HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715094 KALICHARAN HANSDA ()
325 Gurabanda JH-10-007-005-007/37
(Singhpura) 		3410007000NRG22080820220756686 08/08/2022 PARESH MAHATO 3410007WL0096083 PARESH MAHATO 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026714959 PARESH MAHATO ()
326 Gurabanda JH-10-007-005-007/37
(Singhpura) 		3410007000NRG22080820220756687 08/08/2022 PARESH MAHATO 3410007WL0096083 PARESH MAHATO 00048 BKID0004536 900 900 Processed 19/08/2022 4026714960 PARESH MAHATO ()
327 Gurabanda JH-10-007-005-007/4
(Singhpura) 		3410007000NRG22080820220756688 08/08/2022 SABUA SOREN 3410007WL0096083 SABUA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715112 SABUA SOREN ()
328 Gurabanda JH-10-007-005-007/42
(Singhpura) 		3410007000NRG22080820220756689 08/08/2022 SHANKAR HANSDA 3410007WL0096083 SHANKAR HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714899 SHANKAR HANSDA ()
329 Gurabanda JH-10-007-005-007/44
(Singhpura) 		3410007000NRG22080820220756690 08/08/2022 SARSHWATI HANSDA 3410007WL0096083 SARSHWATI HANSDA 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026715018 SARSHWATI HANSDA ()
330 Gurabanda JH-10-007-005-007/44
(Singhpura) 		3410007000NRG22080820220756691 08/08/2022 SARSHWATI HANSDA 3410007WL0096083 SARSHWATI HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715019 SARSHWATI HANSDA ()
331 Gurabanda JH-10-007-005-007/49
(Singhpura) 		3410007000NRG22080820220756696 08/08/2022 MALTI HANSDA 3410007WL0096083 MALTI HANSDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026714953 MALTI HANSDA ()
332 Gurabanda JH-10-007-005-007/6
(Singhpura) 		3410007000NRG22080820220756700 08/08/2022 CHAMPA HEMBRAM 3410007WL0096083 CHAMPA HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715038 CHAMPA HEMBRAM ()
333 Gurabanda JH-10-007-005-007/6
(Singhpura) 		3410007000NRG22080820220756698 08/08/2022 CHAMPA HEMBRAM 3410007WL0096083 CHAMPA HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714772 CHAMPA HEMBRAM ()
334 Gurabanda JH-10-007-005-007/6
(Singhpura) 		3410007000NRG22080820220756699 08/08/2022 DUBRAJ HEMBRAM 3410007WL0096083 DUBRAJ HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714897 DUBRAJ HEMBRAM ()
335 Gurabanda JH-10-007-005-007/6
(Singhpura) 		3410007000NRG22080820220756697 08/08/2022 DUBRAJ HEMBRAM 3410007WL0096083 DUBRAJ HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714896 DUBRAJ HEMBRAM ()
336 Gurabanda JH-10-007-005-007/62
(Singhpura) 		3410007000NRG22080820220756702 08/08/2022 LUGURAM HANSDA 3410007WL0096083 LUGURAM HANSDA 00048 BKID0004536 900 900 Processed 19/08/2022 4026715078 LUGURAM HANSDA ()
337 Gurabanda JH-10-007-005-007/74
(Singhpura) 		3410007000NRG22080820220756703 08/08/2022 DASORATHI SOREN 3410007WL0096083 DASORATHI SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715211 DASORATHI SOREN ()
338 Gurabanda JH-10-007-005-007/74
(Singhpura) 		3410007000NRG22080820220756704 08/08/2022 DASORATHI SOREN 3410007WL0096083 DASORATHI SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715212 DASORATHI SOREN ()
339 Gurabanda JH-10-007-005-007/75
(Singhpura) 		3410007000NRG22080820220756708 08/08/2022 HISHI SOREN 3410007WL0096083 HISHI SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714805 HISHI SOREN ()
340 Gurabanda JH-10-007-005-007/75
(Singhpura) 		3410007000NRG22080820220756706 08/08/2022 KARAN SOREN 3410007WL0096083 KARAN SOREN 00048 BKID0004536 450 450 Processed 19/08/2022 4026715222 KARAN SOREN ()
341 Gurabanda JH-10-007-005-007/75
(Singhpura) 		3410007000NRG22080820220756707 08/08/2022 KARAN SOREN 3410007WL0096083 KARAN SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715223 KARAN SOREN ()
342 Gurabanda JH-10-007-005-007/8
(Singhpura) 		3410007000NRG22080820220756709 08/08/2022 SUBHASH MAHATO 3410007WL0096083 SUBHASH MAHATO 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026715024 SUBHASH MAHATO ()
343 Gurabanda JH-10-007-005-007/8
(Singhpura) 		3410007000NRG22080820220756710 08/08/2022 SUBHASH MAHATO 3410007WL0096083 SUBHASH MAHATO 00048 BKID0004536 900 900 Processed 19/08/2022 4026715025 SUBHASH MAHATO ()
344 Gurabanda JH-10-007-005-008/224
(Singhpura) 		3410007000NRG22080820220756712 08/08/2022 KANDA HEMBRAM 3410007WL0096083 KANDA HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714909 KANDA HEMBRAM ()
345 Gurabanda JH-10-007-005-008/224
(Singhpura) 		3410007000NRG22080820220756713 08/08/2022 KANDA HEMBRAM 3410007WL0096083 KANDA HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714910 KANDA HEMBRAM ()
346 Gurabanda JH-10-007-005-008/30
(Singhpura) 		3410007000NRG22080820220756714 08/08/2022 MADHA SOREN 3410007WL0096083 MADHA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714957 MADHA SOREN ()
347 Gurabanda JH-10-007-005-008/30
(Singhpura) 		3410007000NRG22080820220756715 08/08/2022 MADHA SOREN 3410007WL0096083 MADHA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714958 MADHA SOREN ()
348 Gurabanda JH-10-007-005-008/362
(Singhpura) 		3410007000NRG22080820220756716 08/08/2022 MAYANO MURMU 3410007WL0096083 MAYANO MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715411 MAYANO MURMU ()
349 Gurabanda JH-10-007-005-008/362
(Singhpura) 		3410007000NRG22080820220756717 08/08/2022 MAYANO MURMU 3410007WL0096083 MAYANO MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715412 MAYANO MURMU ()
350 Gurabanda JH-10-007-005-008/401
(Singhpura) 		3410007000NRG22080820220756720 08/08/2022 RANI KISKU 3410007WL0096083 RANI KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714709 RANI KISKU ()
351 Gurabanda JH-10-007-005-008/401
(Singhpura) 		3410007000NRG22080820220756721 08/08/2022 RANI KISKU 3410007WL0096083 RANI KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714710 RANI KISKU ()
352 Gurabanda JH-10-007-005-008/58
(Singhpura) 		3410007000NRG22080820220756726 08/08/2022 SURUBALI SOREN 3410007WL0096083 SURUBALI SOREN 00048 BKID0004536 450 450 Processed 19/08/2022 4026715451 SURUBALI SOREN ()
353 Gurabanda JH-10-007-005-008/61
(Singhpura) 		3410007000NRG22250720220731040 08/08/2022 HARGOBIND MANNA 3410007WL0095837 HARGOBIND MANNA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714883 HARGOBIND MANNA ()
354 Gurabanda JH-10-007-005-008/63
(Singhpura) 		3410007000NRG22080820220756728 08/08/2022 BHIM KISKU 3410007WL0096083 BHIM KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714976 BHIM KISKU ()
355 Gurabanda JH-10-007-005-008/63
(Singhpura) 		3410007000NRG22080820220756730 08/08/2022 BHIM KISKU 3410007WL0096083 BHIM KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714975 BHIM KISKU ()
356 Gurabanda JH-10-007-005-008/63
(Singhpura) 		3410007000NRG22080820220756731 08/08/2022 KAPRA KISKU 3410007WL0096083 KAPRA KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714974 KAPRA KISKU ()
357 Gurabanda JH-10-007-005-008/63
(Singhpura) 		3410007000NRG22080820220756729 08/08/2022 KAPRA KISKU 3410007WL0096083 KAPRA KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714973 KAPRA KISKU ()
358 Gurabanda JH-10-007-005-008/63
(Singhpura) 		3410007000NRG22080820220756727 08/08/2022 PITH KISKU 3410007WL0096083 PITH KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714908 PITH KISKU ()
359 Gurabanda JH-10-007-005-008/64
(Singhpura) 		3410007000NRG22080820220756732 08/08/2022 PETHO KISKU 3410007WL0096083 PETHO KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714963 PETHO KISKU ()
360 Gurabanda JH-10-007-005-008/64
(Singhpura) 		3410007000NRG22080820220756733 08/08/2022 PETHO KISKU 3410007WL0096083 PETHO KISKU 00048 BKID0004536 450 450 Processed 19/08/2022 4026714964 PETHO KISKU ()
361 Gurabanda JH-10-007-005-008/66
(Singhpura) 		3410007000NRG22080820220756735 08/08/2022 BASNI SOREN 3410007WL0096083 BASNI SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714911 BASNI SOREN ()
362 Gurabanda JH-10-007-005-008/66
(Singhpura) 		3410007000NRG22080820220756734 08/08/2022 RAJO SOREN 3410007WL0096083 RAJO SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715016 RAJO SOREN ()
363 Gurabanda JH-10-007-005-009/1
(Singhpura) 		3410007000NRG22080820220756736 08/08/2022 RENU MANDI 3410007WL0096083 RENU MANDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714761 RENU MANDI ()
364 Gurabanda JH-10-007-005-009/1
(Singhpura) 		3410007000NRG22080820220756737 08/08/2022 RENU MANDI 3410007WL0096083 RENU MANDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714762 RENU MANDI ()
365 Gurabanda JH-10-007-005-009/21
(Singhpura) 		3410007000NRG22080820220756738 08/08/2022 LAKHAN SOREN 3410007WL0096083 LAKHAN SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714955 LAKHAN SOREN ()
366 Gurabanda JH-10-007-005-009/23
(Singhpura) 		3410007000NRG22080820220756740 08/08/2022 FUDAN SOREN 3410007WL0096083 FUDAN SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715273 FUDAN SOREN ()
367 Gurabanda JH-10-007-005-009/266
(Singhpura) 		3410007000NRG22080820220756741 08/08/2022 Pindari Mahali 3410007WL0096083 Pindari Mahali 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714961 Pindari Mahali ()
368 Gurabanda JH-10-007-005-009/62
(Singhpura) 		3410007000NRG22080820220756745 08/08/2022 KAPRA SOREN 3410007WL0096083 KAPRA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715039 KAPRA SOREN ()
369 Gurabanda JH-10-007-005-009/62
(Singhpura) 		3410007000NRG22080820220756747 08/08/2022 KAPRA SOREN 3410007WL0096083 KAPRA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715064 KAPRA SOREN ()
370 Gurabanda JH-10-007-005-009/62
(Singhpura) 		3410007000NRG22080820220756746 08/08/2022 RAMDAS SOREN 3410007WL0096083 RAMDAS SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714846 RAMDAS SOREN ()
371 Gurabanda JH-10-007-005-009/62
(Singhpura) 		3410007000NRG22080820220756744 08/08/2022 RAMDAS SOREN 3410007WL0096083 RAMDAS SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714847 RAMDAS SOREN ()
372 Gurabanda JH-10-007-009-001/1
(Forest Block) 		3410007000NRG22080820220756251 08/08/2022 JAVANA HANSDA 3410007WL0096081 JAVANA HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714768 JAVANA HANSDA ()
373 Gurabanda JH-10-007-009-001/1
(Forest Block) 		3410007000NRG22080820220756250 08/08/2022 PAGDRA HANSDA 3410007WL0096081 PAGDRA HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715080 PAGDRA HANSDA ()
374 Gurabanda JH-10-007-009-001/104
(Forest Block) 		3410007000NRG22080820220756253 08/08/2022 MANGAL MAHALI 3410007WL0096081 MANGAL MAHALI 00048 BKID0004536 225 225 Processed 19/08/2022 4026715161 MANGAL MAHALI ()
375 Gurabanda JH-10-007-009-001/14
(Forest Block) 		3410007000NRG22080820220756262 08/08/2022 RADA MAHALI 3410007WL0096081 RADA MAHALI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714934 RADA MAHALI ()
376 Gurabanda JH-10-007-009-001/153
(Forest Block) 		3410007000NRG22080820220755985 08/08/2022 SURESH MANDI 3410007WL0096081 SURESH MANDI 00048 BKID0004536 1350 1350 Rejected 19/08/2022 4026714829 No Such Account
377 Gurabanda JH-10-007-009-001/16
(Forest Block) 		3410007000NRG22080820220755992 08/08/2022 CHITA TUDU 3410007WL0096081 CHITA TUDU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715320 CHITA TUDU ()
378 Gurabanda JH-10-007-009-001/16
(Forest Block) 		3410007000NRG22080820220755993 08/08/2022 LAXMAN TUDU 3410007WL0096081 LAXMAN TUDU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714767 LAXMAN TUDU ()
379 Gurabanda JH-10-007-009-001/17
(Forest Block) 		3410007000NRG22080820220755994 08/08/2022 BARA HARADAN MANDI 3410007WL0096081 BARA HARADAN MANDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715178 BARA HARADAN MANDI ()
380 Gurabanda JH-10-007-009-001/28
(Forest Block) 		3410007000NRG22080820220756015 08/08/2022 JHANO MARDI 3410007WL0096081 JHANO MARDI 00048 BKID0004536 450 450 Processed 19/08/2022 4026714856 JHANO MARDI ()
381 Gurabanda JH-10-007-009-001/29
(Forest Block) 		3410007000NRG22080820220756018 08/08/2022 HUDA KISKU 3410007WL0096081 HUDA KISKU 00048 BKID0004536 225 225 Processed 19/08/2022 4026715052 HUDA KISKU ()
382 Gurabanda JH-10-007-009-001/29
(Forest Block) 		3410007000NRG22080820220756020 08/08/2022 HUDA KISKU 3410007WL0096081 HUDA KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715053 HUDA KISKU ()
383 Gurabanda JH-10-007-009-001/31
(Forest Block) 		3410007000NRG22080820220756024 08/08/2022 BISU MURMU 3410007WL0096081 BISU MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715160 BISU MURMU ()
384 Gurabanda JH-10-007-009-001/43
(Forest Block) 		3410007000NRG22080820220756044 08/08/2022 SUHAGI HANSDA 3410007WL0096081 SUHAGI HANSDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715306 SUHAGI HANSDA ()
385 Gurabanda JH-10-007-009-001/83
(Forest Block) 		3410007000NRG22080820220756065 08/08/2022 RAMCHNDRA MANDI 3410007WL0096081 RAMCHNDRA MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714855 RAMCHNDRA MANDI ()
386 Gurabanda JH-10-007-009-001/87
(Forest Block) 		3410007000NRG22080820220756066 08/08/2022 Upal Hansda 3410007WL0096081 Upal Hansda 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715327 Upal Hansda ()
387 Gurabanda JH-10-007-009-001/95
(Forest Block) 		3410007000NRG22080820220756070 08/08/2022 SHYAMCHARAN MURMU 3410007WL0096081 SHYAMCHARAN MURMU 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714712 SHYAMCHARAN MURMU ()
388 Gurabanda JH-10-007-009-001/99
(Forest Block) 		3410007000NRG22250720220731035 08/08/2022 SUNIL HEMBRAM 3410007WL0095835 SUNIL HEMBRAM 00048 BKID0004536 1350 1350 Rejected 19/08/2022 4026715128 A/c Blocked or Frozen
389 Gurabanda JH-10-007-009-004/10
(Forest Block) 		3410007000NRG22080820220756071 08/08/2022 RABIN HEMBRAM 3410007WL0096081 RABIN HEMBRAM 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715321 RABIN HEMBRAM ()
390 Gurabanda JH-10-007-009-004/12
(Forest Block) 		3410007000NRG22080820220756072 08/08/2022 MATI KISKU 3410007WL0096081 MATI KISKU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715047 MATI KISKU ()
391 Gurabanda JH-10-007-009-004/13
(Forest Block) 		3410007000NRG22080820220756073 08/08/2022 RAMDAS SOREN 3410007WL0096081 RAMDAS SOREN 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715034 RAMDAS SOREN ()
392 Gurabanda JH-10-007-009-004/16
(Forest Block) 		3410007000NRG22080820220756077 08/08/2022 SITA SOREN 3410007WL0096081 SITA SOREN 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714882 SITA SOREN ()
393 Gurabanda JH-10-007-009-004/195
(Forest Block) 		3410007000NRG22080820220756082 08/08/2022 SINGO MURMU 3410007WL0096081 SINGO MURMU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715062 SINGO MURMU ()
394 Gurabanda JH-10-007-009-004/20
(Forest Block) 		3410007000NRG22080820220756083 08/08/2022 YAMUNA KALUNDIYA 3410007WL0096081 YAMUNA KALUNDIYA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714945 YAMUNA KALUNDIYA ()
395 Gurabanda JH-10-007-009-004/24
(Forest Block) 		3410007000NRG22080820220756084 08/08/2022 SUNARAM SAMAD 3410007WL0096081 SUNARAM SAMAD 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714713 SUNARAM SAMAD ()
396 Gurabanda JH-10-007-009-004/25
(Forest Block) 		3410007000NRG22080820220756085 08/08/2022 RAMAI SAMAD 3410007WL0096081 RAMAI SAMAD 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715263 RAMAI SAMAD ()
397 Gurabanda JH-10-007-009-004/26
(Forest Block) 		3410007000NRG22080820220756086 08/08/2022 SIRAM BODRA 3410007WL0096081 SIRAM BODRA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715264 SIRAM BODRA ()
398 Gurabanda JH-10-007-009-004/27
(Forest Block) 		3410007000NRG22080820220756089 08/08/2022 LADURA KALUNDIYA 3410007WL0096081 LADURA KALUNDIYA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714826 LADURA KALUNDIYA ()
399 Gurabanda JH-10-007-009-004/27
(Forest Block) 		3410007000NRG22080820220756090 08/08/2022 MAKRU KALUNDIYA 3410007WL0096081 MAKRU KALUNDIYA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715219 MAKRU KALUNDIYA ()
400 Gurabanda JH-10-007-009-004/279
(Forest Block) 		3410007000NRG22080820220756093 08/08/2022 SABITA KALUNDIYA 3410007WL0096081 SABITA KALUNDIYA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715088 SABITA KALUNDIYA ()
401 Gurabanda JH-10-007-009-004/29
(Forest Block) 		3410007000NRG22080820220756100 08/08/2022 DAMUDAR SAMAD 3410007WL0096081 DAMUDAR SAMAD 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715220 DAMUDAR SAMAD ()
402 Gurabanda JH-10-007-009-004/293
(Forest Block) 		3410007000NRG22080820220756103 08/08/2022 SURESH SAMAD 3410007WL0096081 SURESH SAMAD 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715311 SURESH SAMAD ()
403 Gurabanda JH-10-007-009-004/295
(Forest Block) 		3410007000NRG22080820220756104 08/08/2022 TURAM KALUNDIYA 3410007WL0096081 TURAM KALUNDIYA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715104 TURAM KALUNDIYA ()
404 Gurabanda JH-10-007-009-004/308
(Forest Block) 		3410007000NRG22080820220756111 08/08/2022 LAXMI MUNDA 3410007WL0096081 LAXMI MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715322 LAXMI MUNDA ()
405 Gurabanda JH-10-007-009-004/50
(Forest Block) 		3410007000NRG22080820220756114 08/08/2022 MAGAL MUNDA 3410007WL0096081 MAGAL MUNDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714954 MAGAL MUNDA ()
406 Gurabanda JH-10-007-009-004/53
(Forest Block) 		3410007000NRG22080820220756116 08/08/2022 BHADUR SOREN 3410007WL0096081 BHADUR SOREN 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714831 BHADUR SOREN ()
407 Gurabanda JH-10-007-009-004/6
(Forest Block) 		3410007000NRG22080820220756117 08/08/2022 BASI SOREN 3410007WL0096081 BASI SOREN 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715174 BASI SOREN ()
408 Gurabanda JH-10-007-009-004/7
(Forest Block) 		3410007000NRG22080820220756118 08/08/2022 UDAY MURMU 3410007WL0096081 UDAY MURMU 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714725 UDAY MURMU ()
409 Gurabanda JH-10-007-009-004/87
(Forest Block) 		3410007000NRG22080820220756119 08/08/2022 LAKHAN MURMU 3410007WL0096081 LAKHAN MURMU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714786 LAKHAN MURMU ()
410 Gurabanda JH-10-007-009-004/9
(Forest Block) 		3410007000NRG22080820220756121 08/08/2022 CHATU NATH KISKU 3410007WL0096081 CHATU NATH KISKU 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714894 CHATU NATH KISKU ()
411 Gurabanda JH-10-007-009-004/9
(Forest Block) 		3410007000NRG22080820220756120 08/08/2022 SURU BALI KISKU 3410007WL0096081 SURU BALI KISKU 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026715208 SURU BALI KISKU ()
412 Gurabanda JH-10-007-009-006/110
(Forest Block) 		3410007000NRG22250720220731036 08/08/2022 KHELA HEMBRAM 3410007WL0095835 KHELA HEMBRAM 00048 BKID0004536 1575 1575 Rejected 19/08/2022 4026715117 A/c Blocked or Frozen
413 Gurabanda JH-10-007-009-006/110
(Forest Block) 		3410007000NRG22250720220731037 08/08/2022 KHELA HEMBRAM 3410007WL0095835 KHELA HEMBRAM 00048 BKID0004536 1350 1350 Rejected 19/08/2022 4026715118 A/c Blocked or Frozen
414 Gurabanda JH-10-007-009-006/112
(Forest Block) 		3410007000NRG22250720220731038 08/08/2022 LAKHAN HEMBRAM 3410007WL0095835 LAKHAN HEMBRAM 00048 BKID0004536 1350 1350 Rejected 19/08/2022 4026714735 A/c Blocked or Frozen
415 Gurabanda JH-10-007-009-006/121
(Forest Block) 		3410007000NRG22080820220756132 08/08/2022 CHAMPAI MURMU 3410007WL0096081 CHAMPAI MURMU 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026715133 CHAMPAI MURMU ()
416 Gurabanda JH-10-007-009-006/121
(Forest Block) 		3410007000NRG22080820220756133 08/08/2022 CHAMPAI MURMU 3410007WL0096081 CHAMPAI MURMU 00048 BKID0004536 2025 2025 Processed 19/08/2022 4026715134 CHAMPAI MURMU ()
417 Gurabanda JH-10-007-009-006/130
(Forest Block) 		3410007000NRG22080820220756138 08/08/2022 Gumda Murmu 3410007WL0096081 Gumda Murmu 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715354 Gumda Murmu ()
418 Gurabanda JH-10-007-009-006/134
(Forest Block) 		3410007000NRG22080820220756139 08/08/2022 CHAMPA MARDI 3410007WL0096081 CHAMPA MARDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715175 CHAMPA MARDI ()
419 Gurabanda JH-10-007-009-006/134
(Forest Block) 		3410007000NRG22080820220756140 08/08/2022 CHAMPA MARDI 3410007WL0096081 CHAMPA MARDI 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026715176 CHAMPA MARDI ()
420 Gurabanda JH-10-007-009-006/169
(Forest Block) 		3410007000NRG22080820220756143 08/08/2022 SUMITRA PATAR 3410007WL0096081 SUMITRA PATAR 00048 BKID0004536 450 450 Processed 19/08/2022 4026715231 SUMITRA PATAR ()
421 Gurabanda JH-10-007-009-006/18
(Forest Block) 		3410007000NRG22080820220756145 08/08/2022 SONAMANI MANDI 3410007WL0096081 SONAMANI MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715030 SONAMANI MANDI ()
422 Gurabanda JH-10-007-009-006/18
(Forest Block) 		3410007000NRG22080820220756146 08/08/2022 SONAMANI MANDI 3410007WL0096081 SONAMANI MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715031 SONAMANI MANDI ()
423 Gurabanda JH-10-007-009-006/186
(Forest Block) 		3410007000NRG22080820220756148 08/08/2022 Hiramani Murmu 3410007WL0096081 Hiramani Murmu 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026714787 Hiramani Murmu ()
424 Gurabanda JH-10-007-009-006/206
(Forest Block) 		3410007000NRG22080820220756150 08/08/2022 SUNITA MANDI 3410007WL0096081 SUNITA MANDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714734 SUNITA MANDI ()
425 Gurabanda JH-10-007-009-006/232
(Forest Block) 		3410007000NRG22080820220756152 08/08/2022 KATU MURMU 3410007WL0096081 KATU MURMU 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026715131 KATU MURMU ()
426 Gurabanda JH-10-007-009-006/232
(Forest Block) 		3410007000NRG22080820220756153 08/08/2022 KATU MURMU 3410007WL0096081 KATU MURMU 00048 BKID0004536 2025 2025 Processed 19/08/2022 4026715132 KATU MURMU ()
427 Gurabanda JH-10-007-009-006/25
(Forest Block) 		3410007000NRG22080820220756163 08/08/2022 DULGU MURMU 3410007WL0096081 DULGU MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714707 DULGU MURMU ()
428 Gurabanda JH-10-007-009-006/25
(Forest Block) 		3410007000NRG22080820220756164 08/08/2022 DULGU MURMU 3410007WL0096081 DULGU MURMU 00048 BKID0004536 450 450 Processed 19/08/2022 4026714708 DULGU MURMU ()
429 Gurabanda JH-10-007-009-006/25
(Forest Block) 		3410007000NRG22080820220756162 08/08/2022 SUKLAL MURMU 3410007WL0096081 SUKLAL MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714837 SUKLAL MURMU ()
430 Gurabanda JH-10-007-009-006/250
(Forest Block) 		3410007000NRG22080820220756165 08/08/2022 Saro Hansda 3410007WL0096081 Saro Hansda 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715042 Saro Hansda ()
431 Gurabanda JH-10-007-009-006/67
(Forest Block) 		3410007000NRG22080820220756170 08/08/2022 VASO MANDI 3410007WL0096081 VASO MANDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714792 VASO MANDI ()
432 Gurabanda JH-10-007-009-006/68
(Forest Block) 		3410007000NRG22080820220756171 08/08/2022 DOMAN MANDI 3410007WL0096081 DOMAN MANDI 00048 BKID0004536 225 225 Processed 19/08/2022 4026715033 DOMAN MANDI ()
433 Gurabanda JH-10-007-009-006/71
(Forest Block) 		3410007000NRG22080820220756173 08/08/2022 GALO HEMBRAM 3410007WL0096081 GALO HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714699 GALO HEMBRAM ()
434 Gurabanda JH-10-007-009-006/71
(Forest Block) 		3410007000NRG22080820220756172 08/08/2022 RAMCHANRDA HEMBRAM 3410007WL0096081 RAMCHANRDA HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714783 RAMCHANRDA HEMBRAM ()
435 Gurabanda JH-10-007-009-007/58
(Forest Block) 		3410007000NRG22080820220756180 08/08/2022 DEVLA TUDU 3410007WL0096081 DEVLA TUDU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715422 DEVLA TUDU ()
436 Gurabanda JH-10-007-009-007/64
(Forest Block) 		3410007000NRG22080820220756181 08/08/2022 JAGANATH TUDU 3410007WL0096081 JAGANATH TUDU 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714763 JAGANATH TUDU ()
437 Gurabanda JH-10-007-009-007/64
(Forest Block) 		3410007000NRG22080820220756182 08/08/2022 JAGANATH TUDU 3410007WL0096081 JAGANATH TUDU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714764 JAGANATH TUDU ()
438 Gurabanda JH-10-007-009-008/101
(Forest Block) 		3410007000NRG22080820220756185 08/08/2022 BIKRAM MANDI 3410007WL0096081 BIKRAM MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714871 BIKRAM MANDI ()
439 Gurabanda JH-10-007-009-008/101
(Forest Block) 		3410007000NRG22080820220756184 08/08/2022 SAKARO MANDI 3410007WL0096081 SAKARO MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715262 SAKARO MANDI ()
440 Gurabanda JH-10-007-009-008/108
(Forest Block) 		3410007000NRG22080820220756188 08/08/2022 RAJENDER NATH MURMU 3410007WL0096081 RAJENDER NATH MURMU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714839 RAJENDER NATH MURMU ()
441 Gurabanda JH-10-007-009-008/109
(Forest Block) 		3410007000NRG22080820220756189 08/08/2022 SHANKHAI MANDI 3410007WL0096081 SHANKHAI MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714938 SHANKHAI MANDI ()
442 Gurabanda JH-10-007-009-008/112
(Forest Block) 		3410007000NRG22080820220756190 08/08/2022 KUWAR TUDU 3410007WL0096081 KUWAR TUDU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714838 KUWAR TUDU ()
443 Gurabanda JH-10-007-009-008/157
(Forest Block) 		3410007000NRG22080820220756192 08/08/2022 DULARI MURMU 3410007WL0096081 DULARI MURMU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714790 DULARI MURMU ()
444 Gurabanda JH-10-007-009-008/182
(Forest Block) 		3410007000NRG22080820220756194 08/08/2022 CHANDRAY HEMBRAM 3410007WL0096081 CHANDRAY HEMBRAM 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715082 CHANDRAY HEMBRAM ()
445 Gurabanda JH-10-007-009-008/182
(Forest Block) 		3410007000NRG22080820220756195 08/08/2022 SALMA HEMBRAM 3410007WL0096081 SALMA HEMBRAM 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715054 SALMA HEMBRAM ()
446 Gurabanda JH-10-007-009-008/185
(Forest Block) 		3410007000NRG22080820220756196 08/08/2022 SOMAY HEMBRAM 3410007WL0096081 SOMAY HEMBRAM 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714951 SOMAY HEMBRAM ()
447 Gurabanda JH-10-007-009-008/209
(Forest Block) 		3410007000NRG22080820220756198 08/08/2022 SUJI DHIBAR 3410007WL0096081 SUJI DHIBAR 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715224 SUJI DHIBAR ()
448 Gurabanda JH-10-007-009-008/213
(Forest Block) 		3410007000NRG22080820220756212 08/08/2022 DEBU DHIVAR 3410007WL0096081 DEBU DHIVAR 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714922 DEBU DHIVAR ()
449 Gurabanda JH-10-007-009-008/213
(Forest Block) 		3410007000NRG22080820220756213 08/08/2022 SANTRA DHIBAR 3410007WL0096081 SANTRA DHIBAR 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715089 SANTRA DHIBAR ()
450 Gurabanda JH-10-007-009-008/228
(Forest Block) 		3410007000NRG22080820220756215 08/08/2022 KAMAL CHANDRA HANSDA 3410007WL0096081 KAMAL CHANDRA HANSDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714773 KAMAL CHANDRA HANSDA ()
451 Gurabanda JH-10-007-009-008/233
(Forest Block) 		3410007000NRG22080820220756216 08/08/2022 BANSI DHARA 3410007WL0096081 BANSI DHARA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714905 BANSI DHARA ()
452 Gurabanda JH-10-007-009-008/233
(Forest Block) 		3410007000NRG22080820220756217 08/08/2022 BHAKTI DHARA 3410007WL0096081 BHAKTI DHARA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715270 BHAKTI DHARA ()
453 Gurabanda JH-10-007-009-008/234
(Forest Block) 		3410007000NRG22080820220756218 08/08/2022 CHATISH DHARA 3410007WL0096081 CHATISH DHARA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714952 CHATISH DHARA ()
454 Gurabanda JH-10-007-009-008/239
(Forest Block) 		3410007000NRG22080820220756220 08/08/2022 CHATO DHIBAR 3410007WL0096081 CHATO DHIBAR 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714702 CHATO DHIBAR ()
455 Gurabanda JH-10-007-009-008/239
(Forest Block) 		3410007000NRG22080820220756219 08/08/2022 MANGLA DHARA 3410007WL0096081 MANGLA DHARA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714906 MANGLA DHARA ()
456 Gurabanda JH-10-007-009-008/65
(Forest Block) 		3410007000NRG22080820220756223 08/08/2022 RAM HEMBRAM 3410007WL0096081 RAM HEMBRAM 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715093 RAM HEMBRAM ()
457 Gurabanda JH-10-007-009-008/68
(Forest Block) 		3410007000NRG22080820220756224 08/08/2022 BAYDNATH MURMU 3410007WL0096081 BAYDNATH MURMU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714840 BAYDNATH MURMU ()
458 Gurabanda JH-10-007-009-008/81
(Forest Block) 		3410007000NRG22080820220756226 08/08/2022 AHOJA MANDI 3410007WL0096081 AHOJA MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715055 AHOJA MANDI ()
459 Gurabanda JH-10-007-009-008/81
(Forest Block) 		3410007000NRG22080820220756225 08/08/2022 DURGA MANDI 3410007WL0096081 DURGA MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714774 DURGA MANDI ()
460 Gurabanda JH-10-007-009-008/82
(Forest Block) 		3410007000NRG22080820220756227 08/08/2022 KARAN CHANDER MURMU 3410007WL0096081 KARAN CHANDER MURMU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714919 KARAN CHANDER MURMU ()
461 Gurabanda JH-10-007-009-008/82
(Forest Block) 		3410007000NRG22080820220756228 08/08/2022 SUKUL MURMU 3410007WL0096081 SUKUL MURMU 00048 BKID0004536 900 900 Processed 19/08/2022 4026714929 SUKUL MURMU ()
462 Gurabanda JH-10-007-009-008/82
(Forest Block) 		3410007000NRG22080820220756229 08/08/2022 SUKUL MURMU 3410007WL0096081 SUKUL MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714930 SUKUL MURMU ()
463 Gurabanda JH-10-007-009-011/39
(Forest Block) 		3410007000NRG22080820220756239 08/08/2022 PANO HEMBRAM 3410007WL0096081 PANO HEMBRAM 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715127 PANO HEMBRAM ()
464 Gurabanda JH-10-007-009-011/51
(Forest Block) 		3410007000NRG22080820220756241 08/08/2022 AHRSU MANDI 3410007WL0096081 AHRSU MANDI 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026714836 AHRSU MANDI ()
465 Gurabanda JH-10-007-009-011/6
(Forest Block) 		3410007000NRG22080820220756242 08/08/2022 KARMI HANSDA 3410007WL0096081 KARMI HANSDA 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026714912 KARMI HANSDA ()
466 Gurabanda JH-10-007-009-011/68
(Forest Block) 		3410007000NRG22080820220756243 08/08/2022 KAPRA HEMBRAM 3410007WL0096081 KAPRA HEMBRAM 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026714789 KAPRA HEMBRAM ()
467 Gurabanda JH-10-009-002-001/1209
(Murakati) 		3410009000NRG22080820220756750 08/08/2022 CHAITAN HANSDA 3410009WL0096084 CHAITAN HANSDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714860 CHAITAN HANSDA ()
468 Gurabanda JH-10-009-002-001/1250
(Murakati) 		3410009000NRG22130720220729763 08/08/2022 SAMAY HEMBRAM 3410009WL0095807 SAMAY HEMBRAM 00048 BKID0004536 1125 1125 Processed 19/08/2022 4026714993 SAMAY HEMBRAM ()
469 Gurabanda JH-10-009-002-001/1250
(Murakati) 		3410009000NRG22130720220729764 08/08/2022 SAMAY HEMBRAM 3410009WL0095807 SAMAY HEMBRAM 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714994 SAMAY HEMBRAM ()
470 Gurabanda JH-10-009-002-001/1250
(Murakati) 		3410009000NRG22130720220729765 08/08/2022 SAMAY HEMBRAM 3410009WL0095807 SAMAY HEMBRAM 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714995 SAMAY HEMBRAM ()
471 Gurabanda JH-10-009-002-001/1251
(Murakati) 		3410007000NRG22080820220756748 08/08/2022 PRADHAN MURMU 3410007WL0096083 PRADHAN MURMU 00048 BKID0004536 2700 2700 Processed 19/08/2022 4026715182 PRADHAN MURMU ()
472 Gurabanda JH-10-009-002-001/1251
(Murakati) 		3410007000NRG22080820220756749 08/08/2022 SARSWATI MURMU 3410007WL0096083 SARSWATI MURMU 00048 BKID0004536 2700 2700 Processed 19/08/2022 4026715181 SARSWATI MURMU ()
473 Gurabanda JH-10-009-002-001/1252
(Murakati) 		3410009000NRG22080820220756751 08/08/2022 SHURUBALI MURMU 3410009WL0096084 SHURUBALI MURMU 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026714940 SHURUBALI MURMU ()
474 Gurabanda JH-10-009-002-001/304
(Murakati) 		3410009000NRG22080820220756752 08/08/2022 SHURUBALI HANSDA 3410009WL0096084 SHURUBALI HANSDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714862 SHURUBALI HANSDA ()
475 Gurabanda JH-10-009-002-001/305
(Murakati) 		3410009000NRG22080820220756753 08/08/2022 BASANTI TUDU 3410009WL0096084 BASANTI TUDU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715000 BASANTI TUDU ()
476 Gurabanda JH-10-009-002-001/340
(Murakati) 		3410009000NRG22080820220756754 08/08/2022 SUGDA MURMU 3410009WL0096084 SUGDA MURMU 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026715004 SUGDA MURMU ()
477 Gurabanda JH-10-009-002-001/41
(Murakati) 		3410009000NRG22080820220756755 08/08/2022 GURBHA TUDU 3410009WL0096084 GURBHA TUDU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715121 GURBHA TUDU ()
478 Gurabanda JH-10-009-002-002/13
(Murakati) 		3410009000NRG22080820220756762 08/08/2022 HIRAMANI MANDI 3410009WL0096084 HIRAMANI MANDI 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715105 HIRAMANI MANDI ()
479 Gurabanda JH-10-009-002-002/13
(Murakati) 		3410009000NRG22080820220756761 08/08/2022 LUGU MANDI 3410009WL0096084 LUGU MANDI 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714904 LUGU MANDI ()
480 Gurabanda JH-10-009-002-002/244
(Murakati) 		3410009000NRG22080820220756770 08/08/2022 KANDA MURMU 3410009WL0096084 KANDA MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715123 KANDA MURMU ()
481 Gurabanda JH-10-009-002-002/261
(Murakati) 		3410009000NRG22080820220756773 08/08/2022 SIRAM MURMU 3410009WL0096084 SIRAM MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715216 SIRAM MURMU ()
482 Gurabanda JH-10-009-002-002/267
(Murakati) 		3410009000NRG22080820220756775 08/08/2022 PANO HANSDA 3410009WL0096084 PANO HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714799 PANO HANSDA ()
483 Gurabanda JH-10-009-002-002/267
(Murakati) 		3410009000NRG22080820220756774 08/08/2022 PITHO HANSDA 3410009WL0096084 PITHO HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715355 PITHO HANSDA ()
484 Gurabanda JH-10-009-002-002/269
(Murakati) 		3410009000NRG22080820220756779 08/08/2022 BALIRAM HANSDA 3410009WL0096084 BALIRAM HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714873 BALIRAM HANSDA ()
485 Gurabanda JH-10-009-002-002/270
(Murakati) 		3410009000NRG22080820220756781 08/08/2022 KARAN MURMU 3410009WL0096084 KARAN MURMU 00048 BKID0004536 900 900 Processed 19/08/2022 4026715358 KARAN MURMU ()
486 Gurabanda JH-10-009-002-002/272
(Murakati) 		3410009000NRG22080820220756784 08/08/2022 BarIab Hembram 3410009WL0096084 BarIab Hembram 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715101 BarIab Hembram ()
487 Gurabanda JH-10-009-002-002/273
(Murakati) 		3410009000NRG22080820220756787 08/08/2022 MALAHO HANSDA 3410009WL0096084 MALAHO HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715357 MALAHO HANSDA ()
488 Gurabanda JH-10-009-002-002/274
(Murakati) 		3410009000NRG22080820220756791 08/08/2022 GANESH MANDI 3410009WL0096084 GANESH MANDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715359 GANESH MANDI ()
489 Gurabanda JH-10-009-002-002/275
(Murakati) 		3410009000NRG22080820220756796 08/08/2022 RAGHU NATH HEMBRAM 3410009WL0096084 RAGHU NATH HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715141 RAGHU NATH HEMBRAM ()
490 Gurabanda JH-10-009-002-002/276
(Murakati) 		3410009000NRG22080820220756800 08/08/2022 BINOD HANSDA 3410009WL0096084 BINOD HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715356 BINOD HANSDA ()
491 Gurabanda JH-10-009-002-002/277
(Murakati) 		3410009000NRG22080820220756803 08/08/2022 RAMKRISHNA HEMBRAM 3410009WL0096084 RAMKRISHNA HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715111 RAMKRISHNA HEMBRAM ()
492 Gurabanda JH-10-009-002-002/277
(Murakati) 		3410009000NRG22080820220756804 08/08/2022 RAMKRISHNA HEMBRAM 3410009WL0096084 RAMKRISHNA HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715136 RAMKRISHNA HEMBRAM ()
493 Gurabanda JH-10-009-002-002/278
(Murakati) 		3410009000NRG22080820220756809 08/08/2022 JAY SINGH HANSDA 3410009WL0096084 JAY SINGH HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715152 JAY SINGH HANSDA ()
494 Gurabanda JH-10-009-002-002/278
(Murakati) 		3410009000NRG22080820220756810 08/08/2022 JAY SINGH HANSDA 3410009WL0096084 JAY SINGH HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715151 JAY SINGH HANSDA ()
495 Gurabanda JH-10-009-002-002/279
(Murakati) 		3410009000NRG22080820220756813 08/08/2022 Sunil Soren 3410009WL0096084 Sunil Soren 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715140 Sunil Soren ()
496 Gurabanda JH-10-009-002-002/279
(Murakati) 		3410009000NRG22080820220756814 08/08/2022 Sunil Soren 3410009WL0096084 Sunil Soren 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715139 Sunil Soren ()
497 Gurabanda JH-10-009-002-002/281
(Murakati) 		3410009000NRG22080820220756819 08/08/2022 Dhanu Murmu 3410009WL0096084 Dhanu Murmu 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715091 Dhanu Murmu ()
498 Gurabanda JH-10-009-002-002/281
(Murakati) 		3410009000NRG22080820220756820 08/08/2022 Dhanu Murmu 3410009WL0096084 Dhanu Murmu 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715092 Dhanu Murmu ()
499 Gurabanda JH-10-009-002-002/282
(Murakati) 		3410009000NRG22080820220756823 08/08/2022 Salma Hansda 3410009WL0096084 Salma Hansda 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715103 Salma Hansda ()
500 Gurabanda JH-10-009-002-002/283
(Murakati) 		3410009000NRG22080820220756827 08/08/2022 ARMIN HEMBRAM 3410009WL0096084 ARMIN HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715109 ARMIN HEMBRAM ()
501 Gurabanda JH-10-009-002-002/283
(Murakati) 		3410009000NRG22080820220756828 08/08/2022 ARMIN HEMBRAM 3410009WL0096084 ARMIN HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715110 ARMIN HEMBRAM ()
502 Gurabanda JH-10-009-002-002/285
(Murakati) 		3410009000NRG22080820220756831 08/08/2022 PANO MURMU 3410009WL0096084 PANO MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715365 PANO MURMU ()
503 Gurabanda JH-10-009-002-002/287
(Murakati) 		3410009000NRG22080820220756834 08/08/2022 BHIM SEN MURMU 3410009WL0096084 BHIM SEN MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715364 BHIM SEN MURMU ()
504 Gurabanda JH-10-009-002-002/288
(Murakati) 		3410009000NRG22080820220756835 08/08/2022 RUTANI MURMU 3410009WL0096084 RUTANI MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715060 RUTANI MURMU ()
505 Gurabanda JH-10-009-002-002/62
(Murakati) 		3410009000NRG22080820220756851 08/08/2022 KESHAB MURMU 3410009WL0096084 KESHAB MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714874 KESHAB MURMU ()
506 Gurabanda JH-10-009-002-002/71
(Murakati) 		3410009000NRG22080820220756853 08/08/2022 KANDRA MANDI 3410009WL0096084 KANDRA MANDI 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714715 KANDRA MANDI ()
507 Gurabanda JH-10-009-002-002/89
(Murakati) 		3410009000NRG22080820220756856 08/08/2022 DULALI MURMU 3410009WL0096084 DULALI MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715305 DULALI MURMU ()
508 Gurabanda JH-10-009-002-002/98
(Murakati) 		3410009000NRG22080820220756857 08/08/2022 CHITA MURMU 3410009WL0096084 CHITA MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715072 CHITA MURMU ()
509 Gurabanda JH-10-009-002-003/127
(Murakati) 		3410009000NRG22080820220756861 08/08/2022 KAGALU MURMU 3410009WL0096084 KAGALU MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715070 KAGALU MURMU ()
510 Gurabanda JH-10-009-002-003/127
(Murakati) 		3410009000NRG22080820220756863 08/08/2022 KAGALU MURMU 3410009WL0096084 KAGALU MURMU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715071 KAGALU MURMU ()
511 Gurabanda JH-10-009-002-003/127
(Murakati) 		3410009000NRG22080820220756864 08/08/2022 SHARO MURMU 3410009WL0096084 SHARO MURMU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715115 SHARO MURMU ()
512 Gurabanda JH-10-009-002-003/127
(Murakati) 		3410009000NRG22080820220756862 08/08/2022 SHARO MURMU 3410009WL0096084 SHARO MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715116 SHARO MURMU ()
513 Gurabanda JH-10-009-002-003/189
(Murakati) 		3410009000NRG22080820220756868 08/08/2022 SAMAI HANSDA 3410009WL0096084 SAMAI HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715084 SAMAI HANSDA ()
514 Gurabanda JH-10-009-002-003/198
(Murakati) 		3410009000NRG22080820220756870 08/08/2022 DULARI MURMU 3410009WL0096084 DULARI MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715137 DULARI MURMU ()
515 Gurabanda JH-10-009-002-003/200
(Murakati) 		3410009000NRG22080820220756871 08/08/2022 BANGHI MURMU 3410009WL0096084 BANGHI MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714941 BANGHI MURMU ()
516 Gurabanda JH-10-009-002-003/207
(Murakati) 		3410009000NRG22080820220756872 08/08/2022 ANANAD MURMU 3410009WL0096084 ANANAD MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715373 ANANAD MURMU ()
517 Gurabanda JH-10-009-002-003/216
(Murakati) 		3410009000NRG22080820220756873 08/08/2022 CHITA SAREN 3410009WL0096084 CHITA SAREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715107 CHITA SAREN ()
518 Gurabanda JH-10-009-002-003/219
(Murakati) 		3410009000NRG22080820220756874 08/08/2022 SARASWATI MURMU 3410009WL0096084 SARASWATI MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715267 SARASWATI MURMU ()
519 Gurabanda JH-10-009-002-003/255
(Murakati) 		3410009000NRG22080820220756875 08/08/2022 GUISU SOREN 3410009WL0096084 GUISU SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714779 GUISU SOREN ()
520 Gurabanda JH-10-009-002-003/264
(Murakati) 		3410009000NRG22080820220756876 08/08/2022 GELI SINGH 3410009WL0096084 GELI SINGH 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715059 GELI SINGH ()
521 Gurabanda JH-10-009-002-003/269
(Murakati) 		3410009000NRG22080820220756877 08/08/2022 KANDRA MANDI 3410009WL0096084 KANDRA MANDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714861 KANDRA MANDI ()
522 Gurabanda JH-10-009-002-003/288
(Murakati) 		3410009000NRG22080820220756880 08/08/2022 MAYA HANSDA 3410009WL0096084 MAYA HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715148 MAYA HANSDA ()
523 Gurabanda JH-10-009-002-003/288
(Murakati) 		3410009000NRG22080820220756881 08/08/2022 MAYA HANSDA 3410009WL0096084 MAYA HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715147 MAYA HANSDA ()
524 Gurabanda JH-10-009-002-003/290
(Murakati) 		3410009000NRG22080820220756883 08/08/2022 GULAPI KISKU 3410009WL0096084 GULAPI KISKU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715150 GULAPI KISKU ()
525 Gurabanda JH-10-009-002-003/291
(Murakati) 		3410009000NRG22080820220756884 08/08/2022 CHANDRAY HANSDA 3410009WL0096084 CHANDRAY HANSDA 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715363 CHANDRAY HANSDA ()
526 Gurabanda JH-10-009-002-003/305
(Murakati) 		3410009000NRG22080820220756885 08/08/2022 GOURI MURMU 3410009WL0096084 GOURI MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715145 GOURI MURMU ()
527 Gurabanda JH-10-009-002-003/308
(Murakati) 		3410009000NRG22080820220756886 08/08/2022 BISWANATH SOREN 3410009WL0096084 BISWANATH SOREN 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714939 BISWANATH SOREN ()
528 Gurabanda JH-10-009-002-003/319
(Murakati) 		3410009000NRG22080820220756889 08/08/2022 FORO MURMU 3410009WL0096084 FORO MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715362 FORO MURMU ()
529 Gurabanda JH-10-009-002-003/326
(Murakati) 		3410009000NRG22080820220756891 08/08/2022 KUMARI KARNA MURMU 3410009WL0096084 KUMARI KARNA MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715155 KUMARI KARNA MURMU ()
530 Gurabanda JH-10-009-002-003/34
(Murakati) 		3410009000NRG22080820220756892 08/08/2022 SARDHA MANI BERA 3410009WL0096084 SARDHA MANI BERA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715153 SARDHA MANI BERA ()
531 Gurabanda JH-10-009-002-003/350
(Murakati) 		3410009000NRG22080820220756893 08/08/2022 SAKUMTALA BERA 3410009WL0096084 SAKUMTALA BERA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715011 SAKUMTALA BERA ()
532 Gurabanda JH-10-009-002-003/350
(Murakati) 		3410009000NRG22080820220756894 08/08/2022 SAKUMTALA BERA 3410009WL0096084 SAKUMTALA BERA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715010 SAKUMTALA BERA ()
533 Gurabanda JH-10-009-002-003/351
(Murakati) 		3410009000NRG22080820220756895 08/08/2022 BUDHANI BERA 3410009WL0096084 BUDHANI BERA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715099 BUDHANI BERA ()
534 Gurabanda JH-10-009-002-003/351
(Murakati) 		3410009000NRG22080820220756896 08/08/2022 BUDHANI BERA 3410009WL0096084 BUDHANI BERA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715098 BUDHANI BERA ()
535 Gurabanda JH-10-009-002-003/362
(Murakati) 		3410009000NRG22080820220756900 08/08/2022 MAHI SOREN 3410009WL0096084 MAHI SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715461 MAHI SOREN ()
536 Gurabanda JH-10-009-002-003/364
(Murakati) 		3410009000NRG22080820220756901 08/08/2022 GANESH CHANDRA MANDI 3410009WL0096084 GANESH CHANDRA MANDI 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714857 GANESH CHANDRA MANDI ()
537 Gurabanda JH-10-009-002-003/5024
(Murakati) 		3410009000NRG22080820220756902 08/08/2022 CHHOTO MURMU 3410009WL0096084 CHHOTO MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715158 CHHOTO MURMU ()
538 Gurabanda JH-10-009-002-003/7
(Murakati) 		3410009000NRG22080820220756903 08/08/2022 SIDAM MURMU 3410009WL0096084 SIDAM MURMU 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714724 SIDAM MURMU ()
539 Gurabanda JH-10-009-002-003/94
(Murakati) 		3410009000NRG22080820220756906 08/08/2022 SALKHAN SOREN 3410009WL0096084 SALKHAN SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714859 SALKHAN SOREN ()
540 Gurabanda JH-10-009-002-004/6
(Murakati) 		3410009000NRG22080820220756907 08/08/2022 JADUNATH SOREN 3410009WL0096084 JADUNATH SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715154 JADUNATH SOREN ()
541 Gurabanda JH-10-009-002-004/7
(Murakati) 		3410009000NRG22080820220756909 08/08/2022 BUDANI SOREN 3410009WL0096084 BUDANI SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715106 BUDANI SOREN ()
542 Gurabanda JH-10-009-002-004/7
(Murakati) 		3410009000NRG22080820220756908 08/08/2022 DASO SOREN 3410009WL0096084 DASO SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715144 DASO SOREN ()
543 Gurabanda JH-10-009-002-004/79
(Murakati) 		3410009000NRG22080820220756910 08/08/2022 PAGLA SOREN 3410009WL0096084 PAGLA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714949 PAGLA SOREN ()
544 Gurabanda JH-10-009-002-004/8
(Murakati) 		3410009000NRG22080820220756911 08/08/2022 BALIA SOREN 3410009WL0096084 BALIA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715259 BALIA SOREN ()
545 Gurabanda JH-10-009-002-004/80
(Murakati) 		3410009000NRG22080820220756912 08/08/2022 GURUVARI SOREN 3410009WL0096084 GURUVARI SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714946 GURUVARI SOREN ()
546 Gurabanda JH-10-009-002-009/254
(Murakati) 		3410009000NRG22080820220756918 08/08/2022 ANJALI HEMBRAM 3410009WL0096084 ANJALI HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715146 ANJALI HEMBRAM ()
547 Gurabanda JH-10-009-002-009/275
(Murakati) 		3410009000NRG22080820220756921 08/08/2022 SRI UJENDRA HANSDA 3410009WL0096084 SRI UJENDRA HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715076 SRI UJENDRA HANSDA ()
548 Gurabanda JH-10-009-002-009/293
(Murakati) 		3410009000NRG22080820220756923 08/08/2022 SIMATI HEMBRAM 3410009WL0096084 SIMATI HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714924 SIMATI HEMBRAM ()
549 Gurabanda JH-10-009-002-009/432
(Murakati) 		3410009000NRG22080820220756951 08/08/2022 LAKSHMAN HANSDA 3410009WL0096084 LAKSHMAN HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714937 LAKSHMAN HANSDA ()
550 Gurabanda JH-10-009-002-009/444
(Murakati) 		3410009000NRG22080820220756953 08/08/2022 SOMRAY SOREN 3410009WL0096084 SOMRAY SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714794 SOMRAY SOREN ()
551 Gurabanda JH-10-009-002-009/450
(Murakati) 		3410009000NRG22080820220756957 08/08/2022 NARSINGH SOREN 3410009WL0096084 NARSINGH SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715149 NARSINGH SOREN ()
552 Gurabanda JH-10-009-002-009/451
(Murakati) 		3410009000NRG22080820220756958 08/08/2022 ROJABATI NAYAK 3410009WL0096084 ROJABATI NAYAK 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715159 ROJABATI NAYAK ()
553 Gurabanda JH-10-009-002-009/453
(Murakati) 		3410009000NRG22080820220756960 08/08/2022 MAYA SOREN 3410009WL0096084 MAYA SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715143 MAYA SOREN ()
554 Gurabanda JH-10-009-002-009/49
(Murakati) 		3410009000NRG22080820220756961 08/08/2022 GUNADHAR NAYEK 3410009WL0096084 GUNADHAR NAYEK 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715272 GUNADHAR NAYEK ()
555 Gurabanda JH-10-009-002-011/27
(Murakati) 		3410009000NRG22250720220731039 08/08/2022 PRAFULLA KR MAHATO 3410009WL0095836 PRAFULLA KR MAHATO 00048 BKID0004536 1350 1350 Rejected 19/08/2022 4026715449 A/c Blocked or Frozen
556 Gurabanda JH-10-009-002-011/95
(Murakati) 		3410009000NRG22080820220756969 08/08/2022 RUITU KARMAKAR 3410009WL0096084 RUITU KARMAKAR 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715063 RUITU KARMAKAR ()
557 Gurabanda JH-10-009-002-011/95
(Murakati) 		3410009000NRG22080820220756970 08/08/2022 SARSWATI KARMAKAR 3410009WL0096084 SARSWATI KARMAKAR 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715100 SARSWATI KARMAKAR ()
558 Gurabanda JH-10-009-002-011/96
(Murakati) 		3410009000NRG22080820220756973 08/08/2022 PANMANI KARMAKAR 3410009WL0096084 PANMANI KARMAKAR 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714892 PANMANI KARMAKAR ()
559 Gurabanda JH-10-009-004-001/105
(Balijuri) 		3410009000NRG22080820220755538 08/08/2022 BANI KALINDI 3410009WL0096078 BANI KALINDI 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026714988 BANI KALINDI ()
560 Gurabanda JH-10-009-004-001/105
(Balijuri) 		3410009000NRG22080820220755537 08/08/2022 BHANU KALINDI 3410009WL0096078 BHANU KALINDI 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026714886 BHANU KALINDI ()
561 Gurabanda JH-10-009-004-001/22
(Balijuri) 		3410009000NRG22250720220731026 08/08/2022 KRISNA DEHURI 3410009WL0095833 KRISNA DEHURI 00048 BKID0004536 3375 3375 Rejected 19/08/2022 4026715083 A/c Blocked or Frozen
562 Gurabanda JH-10-009-004-001/268
(Balijuri) 		3410009000NRG22080820220755547 08/08/2022 PRATAP CHANDRA SIT 3410009WL0096078 PRATAP CHANDRA SIT 00048 BKID0004536 675 675 Processed 19/08/2022 4026714730 PRATAP CHANDRA SIT ()
563 Gurabanda JH-10-009-004-001/268
(Balijuri) 		3410009000NRG22080820220755548 08/08/2022 PRATAP CHANDRA SIT 3410009WL0096078 PRATAP CHANDRA SIT 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714731 PRATAP CHANDRA SIT ()
564 Gurabanda JH-10-009-004-001/400
(Balijuri) 		3410009000NRG22080820220755551 08/08/2022 PACHA DEHRI 3410009WL0096078 PACHA DEHRI 00048 BKID0004536 225 225 Processed 19/08/2022 4026714877 PACHA DEHRI ()
565 Gurabanda JH-10-009-004-001/400
(Balijuri) 		3410009000NRG22080820220755552 08/08/2022 SABITA DEHRI 3410009WL0096078 SABITA DEHRI 00048 BKID0004536 225 225 Processed 19/08/2022 4026715188 SABITA DEHRI ()
566 Gurabanda JH-10-009-004-001/426
(Balijuri) 		3410009000NRG22080820220755553 08/08/2022 Khuki Kalindi 3410009WL0096078 Khuki Kalindi 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026714728 Khuki Kalindi ()
567 Gurabanda JH-10-009-004-001/426
(Balijuri) 		3410009000NRG22080820220755554 08/08/2022 Khuki Kalindi 3410009WL0096078 Khuki Kalindi 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714729 Khuki Kalindi ()
568 Gurabanda JH-10-009-004-003/101
(Balijuri) 		3410009000NRG22160720220729812 08/08/2022 SABITRI MANDI 3410009WL0095808 SABITRI MANDI 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714808 SABITRI MANDI ()
569 Gurabanda JH-10-009-004-003/111
(Balijuri) 		3410009000NRG22250720220731022 08/08/2022 RAJENDRA DHIBAR 3410009WL0095833 RAJENDRA DHIBAR 00048 BKID0004536 3600 3600 Processed 19/08/2022 4026714727 RAJENDRA DHIBAR ()
570 Gurabanda JH-10-009-004-003/3-A
(Balijuri) 		3410009000NRG22080820220755562 08/08/2022 MUSI HANSDA 3410009WL0096078 MUSI HANSDA 00048 BKID0004536 2025 2025 Processed 19/08/2022 4026715183 MUSI HANSDA ()
571 Gurabanda JH-10-009-004-003/371
(Balijuri) 		3410009000NRG22080820220755568 08/08/2022 BIKRAM MANDI 3410009WL0096078 BIKRAM MANDI 00048 BKID0004536 2700 2700 Processed 19/08/2022 4026715167 BIKRAM MANDI ()
572 Gurabanda JH-10-009-004-003/4
(Balijuri) 		3410009000NRG22250720220731023 08/08/2022 SURU LOHAR 3410009WL0095833 SURU LOHAR 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714795 SURU LOHAR ()
573 Gurabanda JH-10-009-004-003/421
(Balijuri) 		3410009000NRG22080820220755570 08/08/2022 SHASHANKO HEMBRAM 3410009WL0096078 SHASHANKO HEMBRAM 00048 BKID0004536 2700 2700 Processed 19/08/2022 4026715317 SHASHANKO HEMBRAM ()
574 Gurabanda JH-10-009-004-003/447
(Balijuri) 		3410009000NRG22080820220755581 08/08/2022 Mohan soren 3410009WL0096078 Mohan soren 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715464 Mohan soren ()
575 Gurabanda JH-10-009-004-003/99
(Balijuri) 		3410009000NRG22250720220731024 08/08/2022 PITHO TUDU 3410009WL0095833 PITHO TUDU 00048 BKID0004536 3600 3600 Processed 19/08/2022 4026715120 PITHO TUDU ()
576 Gurabanda JH-10-009-004-005/102
(Balijuri) 		3410009000NRG22080820220755591 08/08/2022 MIRZA MANDI 3410009WL0096078 MIRZA MANDI 00048 BKID0004536 225 225 Processed 19/08/2022 4026714800 MIRZA MANDI ()
577 Gurabanda JH-10-009-004-005/46
(Balijuri) 		3410009000NRG22080820220755592 08/08/2022 YUGAL CHANDRA MANDI 3410009WL0096078 YUGAL CHANDRA MANDI 00048 BKID0004536 225 225 Processed 19/08/2022 4026714970 YUGAL CHANDRA MANDI ()
578 Gurabanda JH-10-009-004-005/67
(Balijuri) 		3410009000NRG22080820220755597 08/08/2022 CHANDU MANDI 3410009WL0096078 CHANDU MANDI 00048 BKID0004536 225 225 Processed 19/08/2022 4026714981 CHANDU MANDI ()
579 Gurabanda JH-10-009-004-005/68
(Balijuri) 		3410009000NRG22080820220755598 08/08/2022 LOSO MANDI 3410009WL0096078 LOSO MANDI 00048 BKID0004536 225 225 Processed 19/08/2022 4026714898 LOSO MANDI ()
580 Gurabanda JH-10-009-004-007/24
(Balijuri) 		3410009000NRG22080820220755608 08/08/2022 SUNARAM MANDI 3410009WL0096078 SUNARAM MANDI 00048 BKID0004536 225 225 Processed 19/08/2022 4026714723 SUNARAM MANDI ()
581 Gurabanda JH-10-009-004-007/44
(Balijuri) 		3410009000NRG22080820220755612 08/08/2022 LAXMI MURMU 3410009WL0096078 LAXMI MURMU 00048 BKID0004536 2700 2700 Processed 19/08/2022 4026714948 LAXMI MURMU ()
582 Gurabanda JH-10-009-004-007/44
(Balijuri) 		3410009000NRG22080820220755613 08/08/2022 MANKI MURMU 3410009WL0096078 MANKI MURMU 00048 BKID0004536 2025 2025 Processed 19/08/2022 4026715102 MANKI MURMU ()
583 Gurabanda JH-10-009-004-007/62
(Balijuri) 		3410009000NRG22080820220755614 08/08/2022 PAVRA MURMU 3410009WL0096078 PAVRA MURMU 00048 BKID0004536 3150 3150 Processed 19/08/2022 4026715277 PAVRA MURMU ()
584 Gurabanda JH-10-009-004-007/90
(Balijuri) 		3410009000NRG22080820220755616 08/08/2022 SURUKUNI HANSDA 3410009WL0096078 SURUKUNI HANSDA 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715402 SURUKUNI HANSDA ()
585 Gurabanda JH-10-009-004-008/44
(Balijuri) 		3410009000NRG22250720220731025 08/08/2022 SADHANAND NAYEK 3410009WL0095833 SADHANAND NAYEK 00048 BKID0004536 900 900 Rejected 19/08/2022 4026714722 A/c Blocked or Frozen
586 Gurabanda JH-10-009-004-008/44
(Balijuri) 		3410009000NRG22250720220731028 08/08/2022 SADHANAND NAYEK 3410009WL0095833 SADHANAND NAYEK 00048 BKID0004536 3150 3150 Rejected 19/08/2022 4026714720 A/c Blocked or Frozen
587 Gurabanda JH-10-009-004-008/44
(Balijuri) 		3410009000NRG22250720220731029 08/08/2022 SADHANAND NAYEK 3410009WL0095833 SADHANAND NAYEK 00048 BKID0004536 1350 1350 Rejected 19/08/2022 4026714721 A/c Blocked or Frozen
588 Gurabanda JH-10-009-004-008/75
(Balijuri) 		3410009000NRG22080820220755617 08/08/2022 RASHANANDA NAYEK 3410009WL0096078 RASHANANDA NAYEK 00048 BKID0004536 900 900 Processed 19/08/2022 4026715457 RASHANANDA NAYEK ()
589 Gurabanda JH-10-009-004-008/83
(Balijuri) 		3410009000NRG22080820220755620 08/08/2022 Sharad Nayak 3410009WL0096078 Sharad Nayak 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715007 Sharad Nayak ()
590 Gurabanda JH-10-009-015-001/122
(Angarpara) 		3410009000NRG22080820220755318 08/08/2022 Sita Ram Mandi 3410009WL0096077 Sita Ram Mandi 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715180 Sita Ram Mandi ()
591 Gurabanda JH-10-009-015-001/162
(Angarpara) 		3410009000NRG22080820220755327 08/08/2022 MIRU HEMBRAM 3410009WL0096077 MIRU HEMBRAM 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715125 MIRU HEMBRAM ()
592 Gurabanda JH-10-009-015-001/19
(Angarpara) 		3410009000NRG22080820220755336 08/08/2022 SOMBARI BEHRA 3410009WL0096077 SOMBARI BEHRA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714769 SOMBARI BEHRA ()
593 Gurabanda JH-10-009-015-001/19
(Angarpara) 		3410009000NRG22080820220755337 08/08/2022 SOMBARI BEHRA 3410009WL0096077 SOMBARI BEHRA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714770 SOMBARI BEHRA ()
594 Gurabanda JH-10-009-015-001/220
(Angarpara) 		3410009000NRG22080820220755346 08/08/2022 SOMAY HANSDA 3410009WL0096077 SOMAY HANSDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715319 SOMAY HANSDA ()
595 Gurabanda JH-10-009-015-001/91
(Angarpara) 		3410009000NRG22080820220755364 08/08/2022 Suniya Mandi 3410009WL0096077 Suniya Mandi 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714982 Suniya Mandi ()
596 Gurabanda JH-10-009-015-003/244
(Angarpara) 		3410009000NRG22080820220755409 08/08/2022 SUGDA HANSDA 3410009WL0096077 SUGDA HANSDA 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715189 SUGDA HANSDA ()
597 Gurabanda JH-10-009-015-008/116
(Angarpara) 		3410009000NRG22080820220755447 08/08/2022 BAHARANI HANSDA 3410009WL0096077 BAHARANI HANSDA 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715190 BAHARANI HANSDA ()
598 Gurabanda JH-10-009-015-008/133
(Angarpara) 		3410009000NRG22080820220755452 08/08/2022 VISHWANATH KISKU 3410009WL0096077 VISHWANATH KISKU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714733 VISHWANATH KISKU ()
599 Gurabanda JH-10-009-015-008/19
(Angarpara) 		3410009000NRG22080820220755454 08/08/2022 Sitaram Murmu 3410009WL0096077 Sitaram Murmu 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715040 Sitaram Murmu ()
600 Gurabanda JH-10-009-015-008/62
(Angarpara) 		3410009000NRG22080820220755466 08/08/2022 Fullmani Baske 3410009WL0096077 Fullmani Baske 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714907 Fullmani Baske ()
601 Gurabanda JH-10-009-015-008/91
(Angarpara) 		3410009000NRG22080820220755470 08/08/2022 Mangal Murmu 3410009WL0096077 Mangal Murmu 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715108 Mangal Murmu ()
602 Gurabanda JH-10-009-015-008/93
(Angarpara) 		3410009000NRG22080820220755472 08/08/2022 Lagen Murmu 3410009WL0096077 Lagen Murmu 00048 BKID0004536 450 450 Processed 19/08/2022 4026714923 Lagen Murmu ()
603 Gurabanda JH-10-009-015-010/108
(Angarpara) 		3410009000NRG22080820220755489 08/08/2022 JAYSINGH HANSDA 3410009WL0096077 JAYSINGH HANSDA 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715214 JAYSINGH HANSDA ()
604 Gurabanda JH-10-009-015-010/114
(Angarpara) 		3410009000NRG22080820220755492 08/08/2022 GURUBARI SOREN 3410009WL0096077 GURUBARI SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715009 GURUBARI SOREN ()
605 Gurabanda JH-10-009-015-010/14
(Angarpara) 		3410009000NRG22080820220755493 08/08/2022 Bara Hansda 3410009WL0096077 Bara Hansda 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714920 Bara Hansda ()
606 Gurabanda JH-10-009-015-010/14
(Angarpara) 		3410009000NRG22080820220755494 08/08/2022 Dashrath Hansda 3410009WL0096077 Dashrath Hansda 00048 BKID0004536 1800 1800 Processed 19/08/2022 4026714771 Dashrath Hansda ()
607 Gurabanda JH-10-009-015-010/22
(Angarpara) 		3410009000NRG22080820220755498 08/08/2022 Manu Hansda 3410009WL0096077 Manu Hansda 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715129 Manu Hansda ()
608 Gurabanda JH-10-009-015-010/54
(Angarpara) 		3410009000NRG22080820220755501 08/08/2022 Mangal Hansda 3410009WL0096077 Mangal Hansda 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715026 Mangal Hansda ()
609 Gurabanda JH-10-009-015-011/79
(Angarpara) 		3410009000NRG22080820220755504 08/08/2022 Shyam Charan Murmu 3410009WL0096077 Shyam Charan Murmu 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715186 Shyam Charan Murmu ()
610 Gurabanda JH-10-009-015-012/38
(Angarpara) 		3410009000NRG22080820220755526 08/08/2022 Basta Murmu 3410009WL0096077 Basta Murmu 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714915 Basta Murmu ()
611 Gurabanda JH-10-009-015-013/17
(Angarpara) 		3410009000NRG22080820220755531 08/08/2022 Pandu Ram Munda 3410009WL0096077 Pandu Ram Munda 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715075 Pandu Ram Munda ()
612 Gurabanda JH-10-009-018-002/149
(Banmakri) 		3410009000NRG22080820220755630 08/08/2022 PANCHAMI BARIK 3410009WL0096079 PANCHAMI BARIK 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715138 PANCHAMI BARIK ()
613 Gurabanda JH-10-009-018-002/193
(Banmakri) 		3410009000NRG22080820220755632 08/08/2022 PRAKASH MURMU 3410009WL0096079 PRAKASH MURMU 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026714943 PRAKASH MURMU ()
614 Gurabanda JH-10-009-018-002/193
(Banmakri) 		3410009000NRG22080820220755633 08/08/2022 PRAKASH MURMU 3410009WL0096079 PRAKASH MURMU 00048 BKID0004536 225 225 Processed 19/08/2022 4026714942 PRAKASH MURMU ()
615 Gurabanda JH-10-009-018-002/193
(Banmakri) 		3410009000NRG22080820220755634 08/08/2022 SUKUL MURMU 3410009WL0096079 SUKUL MURMU 00048 BKID0004536 225 225 Processed 19/08/2022 4026715061 SUKUL MURMU ()
616 Gurabanda JH-10-009-018-002/366
(Banmakri) 		3410009000NRG22080820220755640 08/08/2022 SABITA SOREN 3410009WL0096079 SABITA SOREN 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026715310 SABITA SOREN ()
617 Gurabanda JH-10-009-018-005/95
(Banmakri) 		3410009000NRG22080820220755662 08/08/2022 JATANI MUNDA 3410009WL0096079 JATANI MUNDA 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715068 JATANI MUNDA ()
618 Gurabanda JH-10-009-018-005/95
(Banmakri) 		3410009000NRG22080820220755663 08/08/2022 JATANI MUNDA 3410009WL0096079 JATANI MUNDA 00048 BKID0004536 3375 3375 Processed 19/08/2022 4026715069 JATANI MUNDA ()
619 Gurabanda JH-10-009-018-009/349
(Banmakri) 		3410009000NRG22080820220755705 08/08/2022 BIBEKI KUNDU 3410009WL0096079 BIBEKI KUNDU 00048 BKID0004536 1350 1350 Processed 19/08/2022 4026714806 BIBEKI KUNDU ()
620 Gurabanda JH-10-009-018-009/359
(Banmakri) 		3410009000NRG22080820220755710 08/08/2022 RATHA MUNDA 3410009WL0096079 RATHA MUNDA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715309 RATHA MUNDA ()
621 Gurabanda JH-10-011-002-003/388
(Murakati) 		3410009000NRG22080820220756975 08/08/2022 NILMANI BERA 3410009WL0096084 NILMANI BERA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715185 NILMANI BERA ()
622 Gurabanda JH-10-011-002-003/389
(Murakati) 		3410009000NRG22080820220756976 08/08/2022 KALPANA BERA 3410009WL0096084 KALPANA BERA 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714858 KALPANA BERA ()
623 Gurabanda JH-10-011-002-003/493
(Murakati) 		3410009000NRG22080820220756977 08/08/2022 LAKSHMI SINGH 3410009WL0096084 LAKSHMI SINGH 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715156 LAKSHMI SINGH ()
624 Gurabanda JH-10-011-002-003/493
(Murakati) 		3410009000NRG22080820220756978 08/08/2022 LAKSHMI SINGH 3410009WL0096084 LAKSHMI SINGH 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715157 LAKSHMI SINGH ()
625 Gurabanda JH-10-011-002-003/494
(Murakati) 		3410009000NRG22080820220756979 08/08/2022 PARWATI SOREN 3410009WL0096084 PARWATI SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715142 PARWATI SOREN ()
626 Gurabanda JH-10-011-002-003/495
(Murakati) 		3410009000NRG22080820220756980 08/08/2022 MAGAT SOREN 3410009WL0096084 MAGAT SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714803 MAGAT SOREN ()
627 Gurabanda JH-10-011-002-003/495
(Murakati) 		3410009000NRG22080820220756981 08/08/2022 MAGAT SOREN 3410009WL0096084 MAGAT SOREN 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026714802 MAGAT SOREN ()
628 Gurabanda JH-10-011-002-003/496
(Murakati) 		3410009000NRG22080820220756982 08/08/2022 SEPHALI SINGH 3410009WL0096084 SEPHALI SINGH 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715470 SEPHALI SINGH ()
629 Gurabanda JH-10-011-002-003/497
(Murakati) 		3410009000NRG22080820220756983 08/08/2022 SUKANTI SINGH 3410009WL0096084 SUKANTI SINGH 00048 BKID0004536 1575 1575 Processed 19/08/2022 4026715046 SUKANTI SINGH ()
SubTotal 798750 798750
630 Gurabanda JH-10-007-004-008/71
(Gurabanda) 		3410007000NRG22080820220756436 08/08/2022 BABULAL MUNDA 3410007WL0096082 BABULAL MUNDA 00048 BKID0004549 900 900 Processed 19/08/2022 4026715195 BABULAL MUNDA ()
631 Gurabanda JH-10-009-002-003/116
(Murakati) 		3410009000NRG22080820220756859 08/08/2022 DURJI MANDI 3410009WL0096084 DURJI MANDI 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715086 DURJI MANDI ()
632 Gurabanda JH-10-009-002-003/116
(Murakati) 		3410009000NRG22080820220756860 08/08/2022 DURJI MANDI 3410009WL0096084 DURJI MANDI 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715087 DURJI MANDI ()
633 Gurabanda JH-10-009-002-003/190
(Murakati) 		3410009000NRG22080820220756869 08/08/2022 MUCHIYA SAREN 3410009WL0096084 MUCHIYA SAREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715274 MUCHIYA SAREN ()
634 Gurabanda JH-10-009-002-003/270
(Murakati) 		3410009000NRG22080820220756878 08/08/2022 RAMO MANDI 3410009WL0096084 RAMO MANDI 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715462 RAMO MANDI ()
635 Gurabanda JH-10-009-002-003/271
(Murakati) 		3410009000NRG22080820220756879 08/08/2022 RAM SOREN 3410009WL0096084 RAM SOREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715463 RAM SOREN ()
636 Gurabanda JH-10-009-002-003/289
(Murakati) 		3410009000NRG22080820220756882 08/08/2022 FALU MURMU 3410009WL0096084 FALU MURMU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715302 FALU MURMU ()
637 Gurabanda JH-10-009-002-003/316
(Murakati) 		3410009000NRG22080820220756888 08/08/2022 SUNARAM SOREN 3410009WL0096084 SUNARAM SOREN 00048 BKID0004549 450 450 Processed 19/08/2022 4026715379 SUNARAM SOREN ()
638 Gurabanda JH-10-009-002-003/325
(Murakati) 		3410009000NRG22080820220756890 08/08/2022 MALTI SOREN 3410009WL0096084 MALTI SOREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715366 MALTI SOREN ()
639 Gurabanda JH-10-009-002-003/359
(Murakati) 		3410009000NRG22080820220756899 08/08/2022 MAHA MURMU 3410009WL0096084 MAHA MURMU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715456 MAHA MURMU ()
640 Gurabanda JH-10-009-002-009/514
(Murakati) 		3410009000NRG22080820220756963 08/08/2022 PARIBAS KALINDI 3410009WL0096084 PARIBAS KALINDI 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715198 PARIBAS KALINDI ()
641 Gurabanda JH-10-009-004-007/62
(Balijuri) 		3410009000NRG22080820220755615 08/08/2022 SUNIYA MURMU 3410009WL0096078 SUNIYA MURMU 00048 BKID0004549 3150 3150 Processed 19/08/2022 4026715234 SUNIYA MURMU ()
642 Gurabanda JH-10-009-015-001/159
(Angarpara) 		3410009000NRG22080820220755323 08/08/2022 RAMAI SOREN 3410009WL0096077 RAMAI SOREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715392 RAMAI SOREN ()
643 Gurabanda JH-10-009-015-001/159
(Angarpara) 		3410009000NRG22080820220755324 08/08/2022 SUNARAM SOREN 3410009WL0096077 SUNARAM SOREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715291 SUNARAM SOREN ()
644 Gurabanda JH-10-009-015-001/165
(Angarpara) 		3410009000NRG22080820220755328 08/08/2022 MALOTI HANSDA 3410009WL0096077 MALOTI HANSDA 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715126 MALOTI HANSDA ()
645 Gurabanda JH-10-009-015-001/172
(Angarpara) 		3410009000NRG22080820220755329 08/08/2022 BHARATI BASKE 3410009WL0096077 BHARATI BASKE 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715343 BHARATI BASKE ()
646 Gurabanda JH-10-009-015-001/172
(Angarpara) 		3410009000NRG22080820220755330 08/08/2022 BHARATI BASKE 3410009WL0096077 BHARATI BASKE 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715344 BHARATI BASKE ()
647 Gurabanda JH-10-009-015-001/177
(Angarpara) 		3410009000NRG22080820220755332 08/08/2022 Arjun Hansda 3410009WL0096077 Arjun Hansda 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715288 Arjun Hansda ()
648 Gurabanda JH-10-009-015-001/195
(Angarpara) 		3410009000NRG22080820220755339 08/08/2022 BANGI SOREN 3410009WL0096077 BANGI SOREN 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715250 BANGI SOREN ()
649 Gurabanda JH-10-009-015-001/195
(Angarpara) 		3410009000NRG22080820220755340 08/08/2022 BANGI SOREN 3410009WL0096077 BANGI SOREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715251 BANGI SOREN ()
650 Gurabanda JH-10-009-015-001/220
(Angarpara) 		3410009000NRG22080820220755345 08/08/2022 MALTI HANSDA 3410009WL0096077 MALTI HANSDA 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715329 MALTI HANSDA ()
651 Gurabanda JH-10-009-015-001/253
(Angarpara) 		3410009000NRG22080820220755347 08/08/2022 SANJU PATAR 3410009WL0096077 SANJU PATAR 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715331 SANJU PATAR ()
652 Gurabanda JH-10-009-015-001/370
(Angarpara) 		3410009000NRG22080820220755348 08/08/2022 SARO MANDI 3410009WL0096077 SARO MANDI 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715297 SARO MANDI ()
653 Gurabanda JH-10-009-015-001/371
(Angarpara) 		3410009000NRG22080820220755349 08/08/2022 DHARMAL SOREN 3410009WL0096077 DHARMAL SOREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715381 DHARMAL SOREN ()
654 Gurabanda JH-10-009-015-001/381
(Angarpara) 		3410009000NRG22080820220755351 08/08/2022 BAGAY BASKEY 3410009WL0096077 BAGAY BASKEY 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715377 BAGAY BASKEY ()
655 Gurabanda JH-10-009-015-001/60
(Angarpara) 		3410009000NRG22080820220755357 08/08/2022 Gurma Saren 3410009WL0096077 Gurma Saren 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715249 Gurma Saren ()
656 Gurabanda JH-10-009-015-001/61
(Angarpara) 		3410009000NRG22080820220755359 08/08/2022 Matal Mandi 3410009WL0096077 Matal Mandi 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715247 Matal Mandi ()
657 Gurabanda JH-10-009-015-001/61
(Angarpara) 		3410009000NRG22080820220755360 08/08/2022 Matal Mandi 3410009WL0096077 Matal Mandi 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715248 Matal Mandi ()
658 Gurabanda JH-10-009-015-001/62
(Angarpara) 		3410009000NRG22080820220755361 08/08/2022 MALAH BASKEY 3410009WL0096077 MALAH BASKEY 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715130 MALAH BASKEY ()
659 Gurabanda JH-10-009-015-001/64
(Angarpara) 		3410009000NRG22080820220755363 08/08/2022 LAKHI MANDI 3410009WL0096077 LAKHI MANDI 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715280 LAKHI MANDI ()
660 Gurabanda JH-10-009-015-002/11
(Angarpara) 		3410009000NRG22080820220755366 08/08/2022 Basta Besra 3410009WL0096077 Basta Besra 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715246 Basta Besra ()
661 Gurabanda JH-10-009-015-002/14
(Angarpara) 		3410009000NRG22080820220755367 08/08/2022 Rendi Mani Besra 3410009WL0096077 Rendi Mani Besra 00048 BKID0004549 675 675 Rejected 19/08/2022 4026715206 Account closed
662 Gurabanda JH-10-009-015-002/14
(Angarpara) 		3410009000NRG22080820220755368 08/08/2022 Rendi Mani Besra 3410009WL0096077 Rendi Mani Besra 00048 BKID0004549 1575 1575 Rejected 19/08/2022 4026715207 Account closed
663 Gurabanda JH-10-009-015-002/16
(Angarpara) 		3410009000NRG22080820220755370 08/08/2022 Srimati Mani Besra 3410009WL0096077 Srimati Mani Besra 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715205 Srimati Mani Besra ()
664 Gurabanda JH-10-009-015-002/23
(Angarpara) 		3410009000NRG22080820220755373 08/08/2022 Veem Murmu 3410009WL0096077 Veem Murmu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715255 Veem Murmu ()
665 Gurabanda JH-10-009-015-002/23
(Angarpara) 		3410009000NRG22080820220755374 08/08/2022 Veem Murmu 3410009WL0096077 Veem Murmu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715254 Veem Murmu ()
666 Gurabanda JH-10-009-015-002/25
(Angarpara) 		3410009000NRG22080820220755376 08/08/2022 Srimati Rani tudu 3410009WL0096077 Srimati Rani tudu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715204 Srimati Rani tudu ()
667 Gurabanda JH-10-009-015-002/30
(Angarpara) 		3410009000NRG22080820220755380 08/08/2022 SALMA BESRA 3410009WL0096077 SALMA BESRA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715286 SALMA BESRA ()
668 Gurabanda JH-10-009-015-002/30
(Angarpara) 		3410009000NRG22080820220755381 08/08/2022 SALMA BESRA 3410009WL0096077 SALMA BESRA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715287 SALMA BESRA ()
669 Gurabanda JH-10-009-015-002/32
(Angarpara) 		3410009000NRG22080820220755382 08/08/2022 SANATAN TUDU 3410009WL0096077 SANATAN TUDU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715389 SANATAN TUDU ()
670 Gurabanda JH-10-009-015-002/32
(Angarpara) 		3410009000NRG22080820220755384 08/08/2022 SANATAN TUDU 3410009WL0096077 SANATAN TUDU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715388 SANATAN TUDU ()
671 Gurabanda JH-10-009-015-002/34
(Angarpara) 		3410009000NRG22080820220755386 08/08/2022 PARVATI BESRA 3410009WL0096077 PARVATI BESRA 00048 BKID0004549 1125 1125 Processed 19/08/2022 4026715232 PARVATI BESRA ()
672 Gurabanda JH-10-009-015-002/40
(Angarpara) 		3410009000NRG22080820220755391 08/08/2022 SAMAY TUDU 3410009WL0096077 SAMAY TUDU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715229 SAMAY TUDU ()
673 Gurabanda JH-10-009-015-002/40
(Angarpara) 		3410009000NRG22080820220755392 08/08/2022 SAMAY TUDU 3410009WL0096077 SAMAY TUDU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715230 SAMAY TUDU ()
674 Gurabanda JH-10-009-015-002/41
(Angarpara) 		3410009000NRG22080820220755393 08/08/2022 RUPAMANI HANSDA 3410009WL0096077 RUPAMANI HANSDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715339 RUPAMANI HANSDA ()
675 Gurabanda JH-10-009-015-002/42
(Angarpara) 		3410009000NRG22080820220755394 08/08/2022 FULMANI HANSDA 3410009WL0096077 FULMANI HANSDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715338 FULMANI HANSDA ()
676 Gurabanda JH-10-009-015-002/42
(Angarpara) 		3410009000NRG22080820220755395 08/08/2022 FULMANI HANSDA 3410009WL0096077 FULMANI HANSDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715337 FULMANI HANSDA ()
677 Gurabanda JH-10-009-015-002/45
(Angarpara) 		3410009000NRG22080820220755396 08/08/2022 HIRA MANI SOREN 3410009WL0096077 HIRA MANI SOREN 00048 BKID0004549 675 675 Processed 19/08/2022 4026715227 HIRA MANI SOREN ()
678 Gurabanda JH-10-009-015-002/47
(Angarpara) 		3410009000NRG22080820220755398 08/08/2022 RAM CHANDRA SOREN 3410009WL0096077 RAM CHANDRA SOREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715228 RAM CHANDRA SOREN ()
679 Gurabanda JH-10-009-015-002/48
(Angarpara) 		3410009000NRG22080820220755399 08/08/2022 SINIGA BESRA 3410009WL0096077 SINIGA BESRA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715226 SINIGA BESRA ()
680 Gurabanda JH-10-009-015-002/48
(Angarpara) 		3410009000NRG22080820220755400 08/08/2022 SINIGA BESRA 3410009WL0096077 SINIGA BESRA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715225 SINIGA BESRA ()
681 Gurabanda JH-10-009-015-002/49
(Angarpara) 		3410009000NRG22080820220755401 08/08/2022 GOURI RANI BESRA 3410009WL0096077 GOURI RANI BESRA 00048 BKID0004549 1125 1125 Processed 19/08/2022 4026715293 GOURI RANI BESRA ()
682 Gurabanda JH-10-009-015-002/5
(Angarpara) 		3410009000NRG22080820220755402 08/08/2022 Fulmani Tudu 3410009WL0096077 Fulmani Tudu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715203 Fulmani Tudu ()
683 Gurabanda JH-10-009-015-002/5
(Angarpara) 		3410009000NRG22080820220755405 08/08/2022 Fulmani Tudu 3410009WL0096077 Fulmani Tudu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715202 Fulmani Tudu ()
684 Gurabanda JH-10-009-015-002/50
(Angarpara) 		3410009000NRG22080820220755406 08/08/2022 TUSU MANI HANSDA 3410009WL0096077 TUSU MANI HANSDA 00048 BKID0004549 675 675 Processed 19/08/2022 4026715336 TUSU MANI HANSDA ()
685 Gurabanda JH-10-009-015-003/19
(Angarpara) 		3410009000NRG22080820220755408 08/08/2022 POMA HANSDA 3410009WL0096077 POMA HANSDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715290 POMA HANSDA ()
686 Gurabanda JH-10-009-015-003/246
(Angarpara) 		3410009000NRG22080820220755411 08/08/2022 KARO HANSDA 3410009WL0096077 KARO HANSDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715295 KARO HANSDA ()
687 Gurabanda JH-10-009-015-003/246
(Angarpara) 		3410009000NRG22080820220755412 08/08/2022 KARO HANSDA 3410009WL0096077 KARO HANSDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715296 KARO HANSDA ()
688 Gurabanda JH-10-009-015-003/32
(Angarpara) 		3410009000NRG22080820220755418 08/08/2022 Bijay Patar 3410009WL0096077 Bijay Patar 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715380 Bijay Patar ()
689 Gurabanda JH-10-009-015-003/64
(Angarpara) 		3410009000NRG22080820220755421 08/08/2022 LABO HANSDA 3410009WL0096077 LABO HANSDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715281 LABO HANSDA ()
690 Gurabanda JH-10-009-015-003/72
(Angarpara) 		3410009000NRG22080820220755422 08/08/2022 ALOK PATAR 3410009WL0096077 ALOK PATAR 00048 BKID0004549 1125 1125 Processed 19/08/2022 4026715124 ALOK PATAR ()
691 Gurabanda JH-10-009-015-003/86
(Angarpara) 		3410009000NRG22080820220755425 08/08/2022 SANATAN HANSDA 3410009WL0096077 SANATAN HANSDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715191 SANATAN HANSDA ()
692 Gurabanda JH-10-009-015-004/70
(Angarpara) 		3410009000NRG22080820220755429 08/08/2022 MITA PATAR 3410009WL0096077 MITA PATAR 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715242 MITA PATAR ()
693 Gurabanda JH-10-009-015-004/70
(Angarpara) 		3410009000NRG22080820220755430 08/08/2022 MITA PATAR 3410009WL0096077 MITA PATAR 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715241 MITA PATAR ()
694 Gurabanda JH-10-009-015-005/199
(Angarpara) 		3410009000NRG22080820220755432 08/08/2022 RABINDRA SIT 3410009WL0096077 RABINDRA SIT 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715239 RABINDRA SIT ()
695 Gurabanda JH-10-009-015-005/39
(Angarpara) 		3410009000NRG22080820220755435 08/08/2022 Dasmat Mandi 3410009WL0096077 Dasmat Mandi 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715391 Dasmat Mandi ()
696 Gurabanda JH-10-009-015-005/50
(Angarpara) 		3410009000NRG22080820220755441 08/08/2022 Hisi Hembram 3410009WL0096077 Hisi Hembram 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715393 Hisi Hembram ()
697 Gurabanda JH-10-009-015-007/52
(Angarpara) 		3410009000NRG22250720220731014 08/08/2022 Bankim Chandra Bera 3410009WL0095832 Bankim Chandra Bera 00048 BKID0004549 3375 3375 Rejected 19/08/2022 4026715199 A/c Blocked or Frozen
698 Gurabanda JH-10-009-015-007/52
(Angarpara) 		3410009000NRG22250720220731018 08/08/2022 Bankim Chandra Bera 3410009WL0095832 Bankim Chandra Bera 00048 BKID0004549 3375 3375 Rejected 19/08/2022 4026715200 A/c Blocked or Frozen
699 Gurabanda JH-10-009-015-008/249
(Angarpara) 		3410009000NRG22080820220755457 08/08/2022 SHAKTI PADA BARIK 3410009WL0096077 SHAKTI PADA BARIK 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715197 SHAKTI PADA BARIK ()
700 Gurabanda JH-10-009-015-009/8
(Angarpara) 		3410009000NRG22080820220755482 08/08/2022 KHELARAM KISKU 3410009WL0096077 KHELARAM KISKU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715352 KHELARAM KISKU ()
701 Gurabanda JH-10-009-015-009/8
(Angarpara) 		3410009000NRG22080820220755484 08/08/2022 KHELARAM KISKU 3410009WL0096077 KHELARAM KISKU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715351 KHELARAM KISKU ()
702 Gurabanda JH-10-009-015-009/8
(Angarpara) 		3410009000NRG22080820220755483 08/08/2022 MALHO KISKU 3410009WL0096077 MALHO KISKU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715235 MALHO KISKU ()
703 Gurabanda JH-10-009-015-010/19
(Angarpara) 		3410009000NRG22080820220755496 08/08/2022 Jadunath Mandi 3410009WL0096077 Jadunath Mandi 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715289 Jadunath Mandi ()
704 Gurabanda JH-10-009-015-011/87
(Angarpara) 		3410009000NRG22080820220755506 08/08/2022 GURI SOREN 3410009WL0096077 GURI SOREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715341 GURI SOREN ()
705 Gurabanda JH-10-009-015-011/87
(Angarpara) 		3410009000NRG22080820220755507 08/08/2022 GURI SOREN 3410009WL0096077 GURI SOREN 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715342 GURI SOREN ()
706 Gurabanda JH-10-009-015-011/89
(Angarpara) 		3410009000NRG22080820220755509 08/08/2022 CHHITAMUNI HEMBRAM 3410009WL0096077 CHHITAMUNI HEMBRAM 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715330 CHHITAMUNI HEMBRAM ()
707 Gurabanda JH-10-009-015-011/89
(Angarpara) 		3410009000NRG22080820220755508 08/08/2022 PIRTHI HEMBRAM 3410009WL0096077 PIRTHI HEMBRAM 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715299 PIRTHI HEMBRAM ()
708 Gurabanda JH-10-009-015-012/10
(Angarpara) 		3410009000NRG22080820220755510 08/08/2022 Lal Mohan Murmu 3410009WL0096077 Lal Mohan Murmu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715345 Lal Mohan Murmu ()
709 Gurabanda JH-10-009-015-012/10
(Angarpara) 		3410009000NRG22080820220755511 08/08/2022 RANO MURMU 3410009WL0096077 RANO MURMU 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715196 RANO MURMU ()
710 Gurabanda JH-10-009-015-012/26
(Angarpara) 		3410009000NRG22080820220755519 08/08/2022 Fagu Hansda 3410009WL0096077 Fagu Hansda 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715282 Fagu Hansda ()
711 Gurabanda JH-10-009-015-012/3
(Angarpara) 		3410009000NRG22080820220755522 08/08/2022 Dayaram Murmu 3410009WL0096077 Dayaram Murmu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715233 Dayaram Murmu ()
712 Gurabanda JH-10-009-015-012/3
(Angarpara) 		3410009000NRG22080820220755523 08/08/2022 Karmi Murmu 3410009WL0096077 Karmi Murmu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026714989 Karmi Murmu ()
713 Gurabanda JH-10-009-015-012/38
(Angarpara) 		3410009000NRG22080820220755527 08/08/2022 Baghrai Murmu 3410009WL0096077 Baghrai Murmu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715385 Baghrai Murmu ()
714 Gurabanda JH-10-009-015-013/180
(Angarpara) 		3410009000NRG22080820220755532 08/08/2022 ADITYA MUNDA 3410009WL0096077 ADITYA MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715244 ADITYA MUNDA ()
715 Gurabanda JH-10-009-015-013/24
(Angarpara) 		3410009000NRG22080820220755533 08/08/2022 Thakur Murmu 3410009WL0096077 Thakur Murmu 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715245 Thakur Murmu ()
716 Gurabanda JH-10-009-015-013/31
(Angarpara) 		3410009000NRG22080820220755534 08/08/2022 Gopal Murmu 3410009WL0096077 Gopal Murmu 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715253 Gopal Murmu ()
717 Gurabanda JH-10-009-018-001/11
(Banmakri) 		3410009000NRG22080820220755627 08/08/2022 JAYPADO MAITI 3410009WL0096079 JAYPADO MAITI 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715240 JAYPADO MAITI ()
718 Gurabanda JH-10-009-018-001/12
(Banmakri) 		3410009000NRG22080820220755628 08/08/2022 CHITRANGAN NAMTA 3410009WL0096079 CHITRANGAN NAMTA 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715300 CHITRANGAN NAMTA ()
719 Gurabanda JH-10-009-018-002/143
(Banmakri) 		3410009000NRG22080820220755629 08/08/2022 SAKROMANI SOREN 3410009WL0096079 SAKROMANI SOREN 00048 BKID0004549 3375 3375 Processed 19/08/2022 4026715301 SAKROMANI SOREN ()
720 Gurabanda JH-10-009-018-002/165
(Banmakri) 		3410009000NRG22080820220755631 08/08/2022 SAHAL SOREN 3410009WL0096079 SAHAL SOREN 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715201 SAHAL SOREN ()
721 Gurabanda JH-10-009-018-005/322
(Banmakri) 		3410009000NRG22080820220755645 08/08/2022 Niranjan Munda 3410009WL0096079 Niranjan Munda 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715284 Niranjan Munda ()
722 Gurabanda JH-10-009-018-005/322
(Banmakri) 		3410009000NRG22080820220755646 08/08/2022 Niranjan Munda 3410009WL0096079 Niranjan Munda 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715285 Niranjan Munda ()
723 Gurabanda JH-10-009-018-005/87
(Banmakri) 		3410009000NRG22080820220755650 08/08/2022 SARTI MUNDA 3410009WL0096079 SARTI MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715236 SARTI MUNDA ()
724 Gurabanda JH-10-009-018-006/383
(Banmakri) 		3410009000NRG22080820220755665 08/08/2022 SANTOSHI BARIK 3410009WL0096079 SANTOSHI BARIK 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026714714 SANTOSHI BARIK ()
725 Gurabanda JH-10-009-018-009/116
(Banmakri) 		3410009000NRG22080820220755670 08/08/2022 CHANDANA KHAMRAI 3410009WL0096079 CHANDANA KHAMRAI 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715085 CHANDANA KHAMRAI ()
726 Gurabanda JH-10-009-018-009/14
(Banmakri) 		3410009000NRG22080820220755674 08/08/2022 HENBATI MUNDA 3410009WL0096079 HENBATI MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715238 HENBATI MUNDA ()
727 Gurabanda JH-10-009-018-009/15
(Banmakri) 		3410009000NRG22080820220755675 08/08/2022 SANKRI MUNDA 3410009WL0096079 SANKRI MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715243 SANKRI MUNDA ()
728 Gurabanda JH-10-009-018-009/18
(Banmakri) 		3410009000NRG22080820220755676 08/08/2022 MUGNI MUNDA 3410009WL0096079 MUGNI MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715283 MUGNI MUNDA ()
729 Gurabanda JH-10-009-018-009/2
(Banmakri) 		3410009000NRG22080820220755684 08/08/2022 DEVI MUNDA 3410009WL0096079 DEVI MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715303 DEVI MUNDA ()
730 Gurabanda JH-10-009-018-009/2
(Banmakri) 		3410009000NRG22080820220755683 08/08/2022 JAGARNATH MUNDA 3410009WL0096079 JAGARNATH MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715252 JAGARNATH MUNDA ()
731 Gurabanda JH-10-009-018-009/222
(Banmakri) 		3410009000NRG22080820220755685 08/08/2022 PRADHAN MUNDA 3410009WL0096079 PRADHAN MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715382 PRADHAN MUNDA ()
732 Gurabanda JH-10-009-018-009/300
(Banmakri) 		3410009000NRG22080820220755691 08/08/2022 BUDHURAM MUNDA 3410009WL0096079 BUDHURAM MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715394 BUDHURAM MUNDA ()
733 Gurabanda JH-10-009-018-009/321
(Banmakri) 		3410009000NRG22080820220755692 08/08/2022 GOUTAM KHAMRAI 3410009WL0096079 GOUTAM KHAMRAI 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715349 GOUTAM KHAMRAI ()
734 Gurabanda JH-10-009-018-009/321
(Banmakri) 		3410009000NRG22080820220755694 08/08/2022 GOUTAM KHAMRAI 3410009WL0096079 GOUTAM KHAMRAI 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715350 GOUTAM KHAMRAI ()
735 Gurabanda JH-10-009-018-009/330
(Banmakri) 		3410009000NRG22080820220755699 08/08/2022 PURNIMA MUNDA 3410009WL0096079 PURNIMA MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715386 PURNIMA MUNDA ()
736 Gurabanda JH-10-009-018-009/330
(Banmakri) 		3410009000NRG22080820220755700 08/08/2022 PURNIMA MUNDA 3410009WL0096079 PURNIMA MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715387 PURNIMA MUNDA ()
737 Gurabanda JH-10-009-018-009/350
(Banmakri) 		3410009000NRG22080820220755706 08/08/2022 ANJALI MUNDA 3410009WL0096079 ANJALI MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715384 ANJALI MUNDA ()
738 Gurabanda JH-10-009-018-009/353
(Banmakri) 		3410009000NRG22080820220755707 08/08/2022 PADMINI BERA 3410009WL0096079 PADMINI BERA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715292 PADMINI BERA ()
739 Gurabanda JH-10-009-018-009/354
(Banmakri) 		3410009000NRG22080820220755708 08/08/2022 MAMTA NAYAK 3410009WL0096079 MAMTA NAYAK 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715334 MAMTA NAYAK ()
740 Gurabanda JH-10-009-018-009/358
(Banmakri) 		3410009000NRG22080820220755709 08/08/2022 SABITA MUNDA 3410009WL0096079 SABITA MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715298 SABITA MUNDA ()
741 Gurabanda JH-10-009-018-009/364
(Banmakri) 		3410009000NRG22080820220755716 08/08/2022 SAKUNTALA BERA 3410009WL0096079 SAKUNTALA BERA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715335 SAKUNTALA BERA ()
742 Gurabanda JH-10-009-018-009/371
(Banmakri) 		3410009000NRG22080820220755719 08/08/2022 RAMA NAYEK 3410009WL0096079 RAMA NAYEK 00048 BKID0004549 225 225 Processed 19/08/2022 4026715340 RAMA NAYEK ()
743 Gurabanda JH-10-009-018-009/383
(Banmakri) 		3410009000NRG22080820220755720 08/08/2022 PRATIMA MUNDA 3410009WL0096079 PRATIMA MUNDA 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715347 PRATIMA MUNDA ()
744 Gurabanda JH-10-009-018-009/383
(Banmakri) 		3410009000NRG22080820220755722 08/08/2022 PRATIMA MUNDA 3410009WL0096079 PRATIMA MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715346 PRATIMA MUNDA ()
745 Gurabanda JH-10-009-018-009/383
(Banmakri) 		3410009000NRG22080820220755723 08/08/2022 PRATIMA MUNDA 3410009WL0096079 PRATIMA MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715348 PRATIMA MUNDA ()
746 Gurabanda JH-10-009-018-009/389
(Banmakri) 		3410009000NRG22080820220755726 08/08/2022 SULOCHANA SINGH 3410009WL0096079 SULOCHANA SINGH 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715418 SULOCHANA SINGH ()
747 Gurabanda JH-10-009-018-009/389
(Banmakri) 		3410009000NRG22080820220755727 08/08/2022 SULOCHANA SINGH 3410009WL0096079 SULOCHANA SINGH 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715419 SULOCHANA SINGH ()
748 Gurabanda JH-10-009-018-009/389
(Banmakri) 		3410009000NRG22080820220755728 08/08/2022 SULOCHANA SINGH 3410009WL0096079 SULOCHANA SINGH 00048 BKID0004549 1350 1350 Processed 19/08/2022 4026715417 SULOCHANA SINGH ()
749 Gurabanda JH-10-009-018-009/390
(Banmakri) 		3410009000NRG22080820220755731 08/08/2022 DIPALI SINGH 3410009WL0096079 DIPALI SINGH 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715193 DIPALI SINGH ()
750 Gurabanda JH-10-009-018-009/390
(Banmakri) 		3410009000NRG22080820220755732 08/08/2022 DIPALI SINGH 3410009WL0096079 DIPALI SINGH 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715192 DIPALI SINGH ()
751 Gurabanda JH-10-009-018-009/390
(Banmakri) 		3410009000NRG22080820220755733 08/08/2022 DIPALI SINGH 3410009WL0096079 DIPALI SINGH 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715194 DIPALI SINGH ()
752 Gurabanda JH-10-009-018-009/5
(Banmakri) 		3410009000NRG22080820220755741 08/08/2022 RADHA MUNDA 3410009WL0096079 RADHA MUNDA 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715390 RADHA MUNDA ()
753 Gurabanda JH-10-009-018-010/120
(Banmakri) 		3410009000NRG22080820220755748 08/08/2022 JAWAHARLAL SHIT 3410009WL0096079 JAWAHARLAL SHIT 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715294 JAWAHARLAL SHIT ()
754 Gurabanda JH-10-009-018-010/120
(Banmakri) 		3410009000NRG22080820220755749 08/08/2022 MANDAKINI SHIT 3410009WL0096079 MANDAKINI SHIT 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715237 MANDAKINI SHIT ()
755 Gurabanda JH-10-009-018-010/373
(Banmakri) 		3410009000NRG22080820220755751 08/08/2022 ARJUN SINGH 3410009WL0096079 ARJUN SINGH 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715378 ARJUN SINGH ()
756 Gurabanda JH-10-009-018-010/376
(Banmakri) 		3410009000NRG22080820220755755 08/08/2022 SUBHASH SINGH 3410009WL0096079 SUBHASH SINGH 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715383 SUBHASH SINGH ()
757 Gurabanda JH-10-009-018-010/381
(Banmakri) 		3410009000NRG22080820220755756 08/08/2022 Gehli Singh 3410009WL0096079 Gehli Singh 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715353 Gehli Singh ()
758 Gurabanda JH-10-009-018-010/385
(Banmakri) 		3410009000NRG22080820220755762 08/08/2022 Bhim Singh 3410009WL0096079 Bhim Singh 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715333 Bhim Singh ()
759 Gurabanda JH-10-009-018-010/388
(Banmakri) 		3410009000NRG22080820220755763 08/08/2022 SOURAV KUMAR SHIT 3410009WL0096079 SOURAV KUMAR SHIT 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715332 SOURAV KUMAR SHIT ()
760 Gurabanda JH-10-009-018-010/390
(Banmakri) 		3410009000NRG22080820220755766 08/08/2022 DIPALI SINGH 3410009WL0096079 DIPALI SINGH 00048 BKID0004549 1575 1575 Processed 19/08/2022 4026715405 DIPALI SINGH ()
SubTotal 230850 230850
761 Gurabanda JH-10-007-001-005/64
(Bhalki) 		3410007000NRG22080820220755977 08/08/2022 ANJALI DHIBAR 3410007WL0096080 ANJALI DHIBAR 00048 BKID0004577 1575 1575 Processed 19/08/2022 4026715278 ANJALI DHIBAR ()
762 Gurabanda JH-10-007-001-005/64
(Bhalki) 		3410007000NRG22080820220755978 08/08/2022 ANJALI DHIBAR 3410007WL0096080 ANJALI DHIBAR 00048 BKID0004577 1575 1575 Processed 19/08/2022 4026715279 ANJALI DHIBAR ()
763 Gurabanda JH-10-007-004-005/72
(Gurabanda) 		3410007000NRG22080820220756383 08/08/2022 NILIMA SIT 3410007WL0096082 NILIMA SIT 00048 BKID0004577 225 225 Processed 19/08/2022 4026715314 NILIMA SIT ()
764 Gurabanda JH-10-007-004-005/72
(Gurabanda) 		3410007000NRG22080820220756381 08/08/2022 NILIMA SIT 3410007WL0096082 NILIMA SIT 00048 BKID0004577 225 225 Processed 19/08/2022 4026715315 NILIMA SIT ()
765 Gurabanda JH-10-007-004-005/72
(Gurabanda) 		3410007000NRG22080820220756379 08/08/2022 NILIMA SIT 3410007WL0096082 NILIMA SIT 00048 BKID0004577 450 450 Processed 19/08/2022 4026715316 NILIMA SIT ()
766 Gurabanda JH-10-007-004-008/80
(Gurabanda) 		3410007000NRG22080820220756443 08/08/2022 MANJU RANI MUNDA 3410007WL0096082 MANJU RANI MUNDA 00048 BKID0004577 1125 1125 Processed 19/08/2022 4026715465 MANJU RANI MUNDA ()
767 Gurabanda JH-10-007-009-007/82
(Forest Block) 		3410007000NRG22080820220756183 08/08/2022 SANAT TUDU 3410007WL0096081 SANAT TUDU 00048 BKID0004577 1575 1575 Processed 19/08/2022 4026715423 SANAT TUDU ()
SubTotal 6750 6750
768 Gurabanda JH-10-009-018-010/384
(Banmakri) 		3410009000NRG22080820220755759 08/08/2022 Anu Singh 3410009WL0096079 Anu Singh 00048 BKID0004751 1575 1575 Processed 19/08/2022 4026715360 Anu Singh ()
769 Gurabanda JH-10-009-018-010/384
(Banmakri) 		3410009000NRG22080820220755761 08/08/2022 Anu Singh 3410009WL0096079 Anu Singh 00048 BKID0004751 1575 1575 Processed 19/08/2022 4026715361 Anu Singh ()
770 Gurabanda JH-10-009-018-010/389
(Banmakri) 		3410009000NRG22080820220755765 08/08/2022 SUBHADRA SINGH 3410009WL0096079 SUBHADRA SINGH 00048 BKID0004751 1575 1575 Processed 19/08/2022 4026715406 SUBHADRA SINGH ()
771 Gurabanda JH-10-009-018-011/305
(Banmakri) 		3410009000NRG22080820220755770 08/08/2022 BHARATH MUKHI 3410009WL0096079 BHARATH MUKHI 00048 BKID0004751 1575 1575 Processed 19/08/2022 4026715404 BHARATH MUKHI ()
772 Gurabanda JH-10-009-018-011/305
(Banmakri) 		3410009000NRG22080820220755771 08/08/2022 BHARATH MUKHI 3410009WL0096079 BHARATH MUKHI 00048 BKID0004751 1350 1350 Processed 19/08/2022 4026715403 BHARATH MUKHI ()
773 Gurabanda JH-10-009-018-011/306
(Banmakri) 		3410009000NRG22080820220755772 08/08/2022 LAXHI MUKHI 3410009WL0096079 LAXHI MUKHI 00048 BKID0004751 1350 1350 Processed 19/08/2022 4026715421 LAXHI MUKHI ()
774 Gurabanda JH-10-009-018-011/306
(Banmakri) 		3410009000NRG22080820220755773 08/08/2022 LAXHI MUKHI 3410009WL0096079 LAXHI MUKHI 00048 BKID0004751 1575 1575 Processed 19/08/2022 4026715420 LAXHI MUKHI ()
SubTotal 10575 10575
775 Gurabanda JH-10-007-004-008/48
(Gurabanda) 		3410007000NRG22080820220756412 08/08/2022 JAG MOHAN MUNDA 3410007WL0096082 JAG MOHAN MUNDA 00048 BKID0005935 675 675 Processed 19/08/2022 4026715268 JAG MOHAN MUNDA ()
SubTotal 675 675
776 Gurabanda JH-10-009-004-001/395
(Balijuri) 		3410009000NRG22250720220731020 08/08/2022 SILPA GHOSH 3410009WL0095833 SILPA GHOSH 00089 CBIN0281059 1350 1350 Processed 19/08/2022 4026714991 SILPA GHOSH ()
777 Gurabanda JH-10-009-004-001/395
(Balijuri) 		3410009000NRG22250720220731021 08/08/2022 SILPA GHOSH 3410009WL0095833 SILPA GHOSH 00089 CBIN0281059 1350 1350 Processed 19/08/2022 4026714990 SILPA GHOSH ()
778 Gurabanda JH-10-009-004-003/435
(Balijuri) 		3410009000NRG22080820220755578 08/08/2022 SUMATI SOREN 3410009WL0096078 SUMATI SOREN 00089 CBIN0281059 1350 1350 Processed 19/08/2022 4026715401 SUMATI SOREN ()
SubTotal 4050 4050
779 Gurabanda JH-10-007-005-005/20
(Singhpura) 		3410007000NRG22080820220756616 08/08/2022 ROBIN CHANDRA MUNDA 3410007WL0096083 ROBIN CHANDRA MUNDA 00354 PUNB0663600 3600 3600 Processed 19/08/2022 4026714705 ROBIN CHANDRA MUNDA ()
780 Gurabanda JH-10-007-005-005/20
(Singhpura) 		3410007000NRG22080820220756617 08/08/2022 ROBIN CHANDRA MUNDA 3410007WL0096083 ROBIN CHANDRA MUNDA 00354 PUNB0663600 1575 1575 Processed 19/08/2022 4026714706 ROBIN CHANDRA MUNDA ()
SubTotal 5175 5175
781 Gurabanda JH-10-007-004-008/68
(Gurabanda) 		3410007000NRG22080820220756430 08/08/2022 KAPIL DEO MUNDA 3410007WL0096082 KAPIL DEO MUNDA 00415 SBIN0001484 1350 1350 Processed 19/08/2022 4026715458 MR KAPIL DEO MUNDA ()
SubTotal 1350 1350
782 Gurabanda JH-10-007-004-001/97
(Gurabanda) 		3410007000NRG22080820220756341 08/08/2022 MAHESHWAR MUNDA 3410007WL0096082 MAHESHWAR MUNDA 00415 SBIN0005110 450 450 Processed 19/08/2022 4026715168 MR MAHESHWAR MUNDA ()
783 Gurabanda JH-10-007-004-001/97
(Gurabanda) 		3410007000NRG22080820220756339 08/08/2022 MAHESHWAR MUNDA 3410007WL0096082 MAHESHWAR MUNDA 00415 SBIN0005110 1350 1350 Processed 19/08/2022 4026715169 MR MAHESHWAR MUNDA ()
784 Gurabanda JH-10-007-005-005/28
(Singhpura) 		3410007000NRG22080820220756626 08/08/2022 ARJUN SOREN 3410007WL0096083 ARJUN SOREN 00415 SBIN0005110 1575 1575 Processed 19/08/2022 4026715326 MR ARJUN SOREN ()
785 Gurabanda JH-10-007-005-005/28
(Singhpura) 		3410007000NRG22080820220756627 08/08/2022 ARJUN SOREN 3410007WL0096083 ARJUN SOREN 00415 SBIN0005110 900 900 Processed 19/08/2022 4026715325 MR ARJUN SOREN ()
786 Gurabanda JH-10-009-002-003/354
(Murakati) 		3410009000NRG22080820220756898 08/08/2022 BIRSINGH SOREN 3410009WL0096084 BIRSINGH SOREN 00415 SBIN0005110 1575 1575 Processed 19/08/2022 4026715450 MR BIRSINGH SOREN ()
787 Gurabanda JH-10-009-002-009/425
(Murakati) 		3410009000NRG22080820220756949 08/08/2022 ASHWINI SINGH 3410009WL0096084 ASHWINI SINGH 00415 SBIN0005110 1575 1575 Processed 19/08/2022 4026715218 MR ASHWINI SINGH ()
788 Gurabanda JH-10-009-015-003/80
(Angarpara) 		3410009000NRG22080820220755423 08/08/2022 RAMSAI HANSDA 3410009WL0096077 RAMSAI HANSDA 00415 SBIN0005110 1575 1575 Processed 19/08/2022 4026715307 MR RAMSAI HANSDA ()
789 Gurabanda JH-10-009-015-003/80
(Angarpara) 		3410009000NRG22080820220755424 08/08/2022 RAMSAI HANSDA 3410009WL0096077 RAMSAI HANSDA 00415 SBIN0005110 1575 1575 Processed 19/08/2022 4026715308 MR RAMSAI HANSDA ()
790 Gurabanda JH-10-009-018-009/331
(Banmakri) 		3410009000NRG22080820220755701 08/08/2022 RAJU MUNDA 3410009WL0096079 RAJU MUNDA 00415 SBIN0005110 1575 1575 Processed 19/08/2022 4026715266 MR RAJU MUNDA ()
791 Gurabanda JH-10-009-018-009/331
(Banmakri) 		3410009000NRG22080820220755702 08/08/2022 RAJU MUNDA 3410009WL0096079 RAJU MUNDA 00415 SBIN0005110 1575 1575 Processed 19/08/2022 4026715265 MR RAJU MUNDA ()
792 Gurabanda JH-10-009-018-009/398
(Banmakri) 		3410009000NRG22080820220755735 08/08/2022 BUDHURAM MUNDA 3410009WL0096079 BUDHURAM MUNDA 00415 SBIN0005110 1575 1575 Processed 19/08/2022 4026714711 MR BUDHURAM MUNDA ()
793 Gurabanda JH-10-009-018-010/366
(Banmakri) 		3410009000NRG22080820220755750 08/08/2022 GEETA SINGH 3410009WL0096079 GEETA SINGH 00415 SBIN0005110 1575 1575 Processed 19/08/2022 4026715318 MRS GEETA SINGH ()
SubTotal 16875 16875
794 Gurabanda JH-10-007-004-008/74
(Gurabanda) 		3410007000NRG22080820220756438 08/08/2022 RANI MUNDA 3410007WL0096082 RANI MUNDA 00415 SBIN0006352 450 450 Processed 19/08/2022 4026715374 MRS RANI MUNDA ()
SubTotal 450 450
795 Gurabanda JH-10-007-004-008/51
(Gurabanda) 		3410007000NRG22080820220756416 08/08/2022 MRS. BASANTI MUNDA 3410007WL0096082 MRS. BASANTI MUNDA 00415 SBIN0017171 1350 1350 Processed 19/08/2022 4026715215 MRS BASANTI MUNDA ()
796 Gurabanda JH-10-007-005-005/6
(Singhpura) 		3410007000NRG22080820220756665 08/08/2022 JOBA SOREN 3410007WL0096083 JOBA SOREN 00415 SBIN0017171 1575 1575 Processed 19/08/2022 4026715454 MISS JOBA SOREN ()
797 Gurabanda JH-10-007-009-004/312
(Forest Block) 		3410007000NRG22080820220756113 08/08/2022 Rajendra Nath Soren 3410007WL0096081 Rajendra Nath Soren 00415 SBIN0017171 1350 1350 Processed 19/08/2022 4026715424 MR RAJENDRA NATH SOREN ()
798 Gurabanda JH-10-007-009-006/239
(Forest Block) 		3410007000NRG22080820220756157 08/08/2022 PUDU MURMU 3410007WL0096081 PUDU MURMU 00415 SBIN0017171 900 900 Processed 19/08/2022 4026715258 MRS PUDU MURMU ()
SubTotal 5175 5175
Total 1242900 1242900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_080822FTO_158419 BANK OF INDIA BKID0004508 MOSABANI 9450
2 Gurabanda JH3410011_080822FTO_158419 BANK OF INDIA BKID0004516 DHALBHUMGARH 152775
3 Gurabanda JH3410011_080822FTO_158419 BANK OF INDIA BKID0004536 JWALKATA 798750
4 Gurabanda JH3410011_080822FTO_158419 BANK OF INDIA BKID0004549 GUHIAPAL 230850
5 Gurabanda JH3410011_080822FTO_158419 BANK OF INDIA BKID0004577 SARANGSOLE 6750
6 Gurabanda JH3410011_080822FTO_158419 BANK OF INDIA BKID0004751 MOHANPUR 10575
7 Gurabanda JH3410011_080822FTO_158419 BANK OF INDIA BKID0005935 Gopalpur 675
8 Gurabanda JH3410011_080822FTO_158419 Central Bank Of India CBIN0281059 BAHARAGORA 4050
9 Gurabanda JH3410011_080822FTO_158419 Punjab National Bank PUNB0663600 JAMSHEDPUR KHARANGAJHAR 5175
10 Gurabanda JH3410011_080822FTO_158419 State Bank of India SBIN0001484 MOUBHANDAR 1350
11 Gurabanda JH3410011_080822FTO_158419 State Bank of India SBIN0005110 BAHRAGORA 16875
12 Gurabanda JH3410011_080822FTO_158419 State Bank of India SBIN0006352 CHAKULIA BAZAR 450
13 Gurabanda JH3410011_080822FTO_158419 State Bank of India SBIN0017171 DHALBHUMGARH 5175

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