S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SONAHATU
|
JH-01-018-011-001/259 (JINTU)
|
3401018000NRG23Z300520220343679
|
30/03/2024
|
VIROLA DEVI
|
3401018WL0013301
|
VIROLA DEVI
|
00045
|
BARB0BUNDUX
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIROLA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-015-003/352 (PANDADIH)
|
3401018000NRG23Z300520220344210
|
30/03/2024
|
DILIP MANJHI
|
3401018WL0013304
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILIP MANJHI
|
()
|
3
|
SONAHATU
|
JH-01-018-019-006/120 (TETLA)
|
3401018000NRG23Z300520220344834
|
30/03/2024
|
KAMESHWAR MAAHTO
|
3401018WL0013308
|
KAMESHWAR MAAHTO
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMESHWAR MAAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-001-001/274 (BARENDA)
|
3401018000NRG23Z270520220328981
|
30/03/2024
|
BALDEV MAHTO
|
3401018WL0012865
|
BALDEV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
5
|
SONAHATU
|
JH-01-018-001-001/469 (BARENDA)
|
3401018000NRG23Z250520220310332
|
30/03/2024
|
LALITA DEVI
|
3401018WL0012406
|
LALITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-001-001/597 (BARENDA)
|
3401018000NRG23Z250520220310369
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0012406
|
KARUNA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG23Z250520220310360
|
30/03/2024
|
SANAKA DEVI
|
3401018WL0012406
|
SANAKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANAKA DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-001-001/96 (BARENDA)
|
3401018000NRG23Z250520220310363
|
30/03/2024
|
LAKHIMANI KUMARI
|
3401018WL0012406
|
LAKHIMANI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI KUMARI
|
()
|
9
|
SONAHATU
|
JH-01-018-001-001/96 (BARENDA)
|
3401018000NRG23Z250520220310362
|
30/03/2024
|
MAHIRAM MACHHUWA
|
3401018WL0012406
|
MAHIRAM MACHHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHIRAM MACHHUWA
|
()
|
10
|
SONAHATU
|
JH-01-018-001-001/96 (BARENDA)
|
3401018000NRG23Z250520220310361
|
30/03/2024
|
SHAMBHU MAHUVA
|
3401018WL0012406
|
SHAMBHU MAHUVA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAMBHU MAHUVA
|
()
|
11
|
SONAHATU
|
JH-01-018-001-002/123 (BARENDA)
|
3401018000NRG23Z250520220310336
|
30/03/2024
|
PABITA DEVI
|
3401018WL0012406
|
PABITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
12
|
SONAHATU
|
JH-01-018-001-002/123 (BARENDA)
|
3401018000NRG23Z250520220310337
|
30/03/2024
|
VIRAJ MAHTO
|
3401018WL0012406
|
VIRAJ MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIRAJ MAHTO
|
()
|
13
|
SONAHATU
|
JH-01-018-001-002/130 (BARENDA)
|
3401018000NRG23Z270520220328990
|
30/03/2024
|
BIMLA DEVI
|
3401018WL0012865
|
BIMLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
14
|
SONAHATU
|
JH-01-018-001-002/136 (BARENDA)
|
3401018000NRG23Z270520220328991
|
30/03/2024
|
CHAITAN MAHTO
|
3401018WL0012865
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAITAN MAHTO
|
()
|
15
|
SONAHATU
|
JH-01-018-001-002/146 (BARENDA)
|
3401018000NRG23Z270520220328992
|
30/03/2024
|
CHANCHALA DEVI
|
3401018WL0012865
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANCHALA DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-001-002/17 (BARENDA)
|
3401018000NRG23Z250520220310345
|
30/03/2024
|
PUSU MAHTO
|
3401018WL0012406
|
PUSU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
17
|
SONAHATU
|
JH-01-018-001-002/17 (BARENDA)
|
3401018000NRG23Z270520220328993
|
30/03/2024
|
RITA DEVI
|
3401018WL0012865
|
RITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-001-002/190 (BARENDA)
|
3401018000NRG23Z270520220328994
|
30/03/2024
|
GANGA DEVI
|
3401018WL0012865
|
GANGA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGA DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-001-002/205 (BARENDA)
|
3401018000NRG23Z270520220328996
|
30/03/2024
|
RAJOBALA DEVI
|
3401018WL0012865
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJOBALA DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-001-002/207 (BARENDA)
|
3401018000NRG23Z270520220328997
|
30/03/2024
|
LALIT MAHTO
|
3401018WL0012865
|
LALIT MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALIT MAHTO
|
()
|
21
|
SONAHATU
|
JH-01-018-001-002/240 (BARENDA)
|
3401018000NRG23Z270520220329001
|
30/03/2024
|
PUSHPA DEVI
|
3401018WL0012865
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHPA DEVI
|
()
|
22
|
SONAHATU
|
JH-01-018-001-002/242 (BARENDA)
|
3401018000NRG23Z250520220310347
|
30/03/2024
|
BIRLA KUMARI
|
3401018WL0012406
|
BIRLA KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
23
|
SONAHATU
|
JH-01-018-001-002/242 (BARENDA)
|
3401018000NRG23Z270520220329002
|
30/03/2024
|
SOMCHAND MAHTO
|
3401018WL0012865
|
SOMCHAND MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMCHAND MAHTO
|
()
|
24
|
SONAHATU
|
JH-01-018-001-002/251 (BARENDA)
|
3401018000NRG23Z250520220310348
|
30/03/2024
|
RAM SINGH MAHTO
|
3401018WL0012406
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAM SINGH MAHTO
|
()
|
25
|
SONAHATU
|
JH-01-018-001-002/253 (BARENDA)
|
3401018000NRG23Z250520220310349
|
30/03/2024
|
BHOLA DEVI
|
3401018WL0012406
|
BHOLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOLA DEVI
|
()
|
26
|
SONAHATU
|
JH-01-018-001-002/254 (BARENDA)
|
3401018000NRG23Z250520220310350
|
30/03/2024
|
VIMALA DEVI
|
3401018WL0012406
|
VIMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIMALA DEVI
|
()
|
27
|
SONAHATU
|
JH-01-018-001-002/256 (BARENDA)
|
3401018000NRG23Z250520220310351
|
30/03/2024
|
MUKESH KUMAR MAHTO
|
3401018WL0012406
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUKESH KUMAR MAHTO
|
()
|
28
|
SONAHATU
|
JH-01-018-001-002/31 (BARENDA)
|
3401018000NRG23Z270520220329006
|
30/03/2024
|
BUKA MAHTO
|
3401018WL0012865
|
BUKA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
29
|
SONAHATU
|
JH-01-018-001-002/31 (BARENDA)
|
3401018000NRG23Z270520220329007
|
30/03/2024
|
SANIYA DEVI
|
3401018WL0012865
|
SANIYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
30
|
SONAHATU
|
JH-01-018-001-002/33 (BARENDA)
|
3401018000NRG23Z250520220310356
|
30/03/2024
|
SAWITA DEVI
|
3401018WL0012406
|
SAWITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAWITA DEVI
|
()
|
31
|
SONAHATU
|
JH-01-018-001-002/41 (BARENDA)
|
3401018000NRG23Z270520220329011
|
30/03/2024
|
BHUTNATH MAHTO
|
3401018WL0012865
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUTNATH MAHTO
|
()
|
32
|
SONAHATU
|
JH-01-018-001-002/41 (BARENDA)
|
3401018000NRG23Z250520220310357
|
30/03/2024
|
VINAPANI DEVI
|
3401018WL0012406
|
VINAPANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINAPANI DEVI
|
()
|
33
|
SONAHATU
|
JH-01-018-001-002/52 (BARENDA)
|
3401018000NRG23Z270520220329013
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0012865
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
34
|
SONAHATU
|
JH-01-018-001-002/57 (BARENDA)
|
3401018000NRG23Z270520220329017
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0012865
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
35
|
SONAHATU
|
JH-01-018-001-002/60 (BARENDA)
|
3401018000NRG23Z250520220310397
|
30/03/2024
|
KAUSHALYA DEVI
|
3401018WL0012406
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
36
|
SONAHATU
|
JH-01-018-001-002/71 (BARENDA)
|
3401018000NRG23Z270520220329024
|
30/03/2024
|
CHINIBALA DEVI
|
3401018WL0012865
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHINIBALA DEVI
|
()
|
37
|
SONAHATU
|
JH-01-018-001-002/71 (BARENDA)
|
3401018000NRG23Z270520220329023
|
30/03/2024
|
NAVIN CHANDRA MAHTO
|
3401018WL0012865
|
NAVIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
38
|
SONAHATU
|
JH-01-018-001-002/78 (BARENDA)
|
3401018000NRG23Z250520220310389
|
30/03/2024
|
LALITA DEVI
|
3401018WL0012406
|
LALITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
39
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG23Z250520220310390
|
30/03/2024
|
JITENDRA NATH MAHTO
|
3401018WL0012406
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITENDRA NATH MAHTO
|
()
|
40
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG23Z250520220310391
|
30/03/2024
|
PURNIMA DEVI
|
3401018WL0012406
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNIMA DEVI
|
()
|
41
|
SONAHATU
|
JH-01-018-001-002/85 (BARENDA)
|
3401018000NRG23Z270520220329026
|
30/03/2024
|
RAYMANI DEVI
|
3401018WL0012865
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAYMANI DEVI
|
()
|
42
|
SONAHATU
|
JH-01-018-001-002/86 (BARENDA)
|
3401018000NRG23Z270520220329027
|
30/03/2024
|
MO. GAORI DEVI
|
3401018WL0012865
|
MO. GAORI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. GAORI DEVI
|
()
|
43
|
SONAHATU
|
JH-01-018-001-002/87 (BARENDA)
|
3401018000NRG23Z270520220329029
|
30/03/2024
|
CHAMLA DEVI
|
3401018WL0012865
|
CHAMLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMLA DEVI
|
()
|
44
|
SONAHATU
|
JH-01-018-001-002/87 (BARENDA)
|
3401018000NRG23Z270520220329028
|
30/03/2024
|
SOHAN MAHTO
|
3401018WL0012865
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
45
|
SONAHATU
|
JH-01-018-001-004/123 (BARENDA)
|
3401018000NRG23Z270520220329036
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0012865
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
46
|
SONAHATU
|
JH-01-018-001-004/125 (BARENDA)
|
3401018000NRG23Z250520220310382
|
30/03/2024
|
SONIYA DEVI
|
3401018WL0012406
|
SONIYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONIYA DEVI
|
()
|
47
|
SONAHATU
|
JH-01-018-001-004/133 (BARENDA)
|
3401018000NRG23Z270520220329038
|
30/03/2024
|
JUTHU GHASI
|
3401018WL0012865
|
JUTHU GHASI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JUTHU GHASI
|
()
|
48
|
SONAHATU
|
JH-01-018-001-004/195 (BARENDA)
|
3401018000NRG23Z270520220329039
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL0012865
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI DEVI
|
()
|
49
|
SONAHATU
|
JH-01-018-001-004/205 (BARENDA)
|
3401018000NRG23Z250520220310374
|
30/03/2024
|
MALTI DEVI
|
3401018WL0012406
|
MALTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALTI DEVI
|
()
|
50
|
SONAHATU
|
JH-01-018-001-004/21 (BARENDA)
|
3401018000NRG23Z270520220329041
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0012865
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
51
|
SONAHATU
|
JH-01-018-001-004/210 (BARENDA)
|
3401018000NRG23Z250520220310376
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL0012406
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
52
|
SONAHATU
|
JH-01-018-001-004/26 (BARENDA)
|
3401018000NRG23Z250520220310377
|
30/03/2024
|
NARAYAN SINGH MUNDA
|
3401018WL0012406
|
NARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
53
|
SONAHATU
|
JH-01-018-001-004/40 (BARENDA)
|
3401018000NRG23Z270520220329043
|
30/03/2024
|
BANMALI SINGH MUN
|
3401018WL0012865
|
BANMALI SINGH MUN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANMALI SINGH MUN
|
()
|
54
|
SONAHATU
|
JH-01-018-001-004/40 (BARENDA)
|
3401018000NRG23Z270520220329042
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0012865
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
55
|
SONAHATU
|
JH-01-018-001-004/41 (BARENDA)
|
3401018000NRG23Z250520220310378
|
30/03/2024
|
SOMA SINGH MUNDA
|
3401018WL0012406
|
SOMA SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMA SINGH MUNDA
|
()
|
56
|
SONAHATU
|
JH-01-018-001-004/41 (BARENDA)
|
3401018000NRG23Z270520220329044
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0012865
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
57
|
SONAHATU
|
JH-01-018-001-004/45 (BARENDA)
|
3401018000NRG23Z270520220329045
|
30/03/2024
|
JAY SINGH MUNDA
|
3401018WL0012865
|
JAY SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAY SINGH MUNDA
|
()
|
58
|
SONAHATU
|
JH-01-018-001-004/49 (BARENDA)
|
3401018000NRG23Z270520220329046
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0012865
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
59
|
SONAHATU
|
JH-01-018-001-004/51 (BARENDA)
|
3401018000NRG23Z250520220310379
|
30/03/2024
|
BIBHUTI HAJAM
|
3401018WL0012406
|
BIBHUTI HAJAM
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIBHUTI HAJAM
|
()
|
60
|
SONAHATU
|
JH-01-018-001-004/51 (BARENDA)
|
3401018000NRG23Z250520220310380
|
30/03/2024
|
SHUKRAMANI DEVI
|
3401018WL0012406
|
SHUKRAMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUKRAMANI DEVI
|
()
|
61
|
SONAHATU
|
JH-01-018-001-004/68 (BARENDA)
|
3401018000NRG23Z270520220329047
|
30/03/2024
|
PRADHAN MACHUWA
|
3401018WL0012865
|
PRADHAN MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADHAN MACHUWA
|
()
|
62
|
SONAHATU
|
JH-01-018-001-004/76 (BARENDA)
|
3401018000NRG23Z250520220310326
|
30/03/2024
|
SOMVARI DEVI
|
3401018WL0012406
|
SOMVARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMVARI DEVI
|
()
|
63
|
SONAHATU
|
JH-01-018-001-004/86 (BARENDA)
|
3401018000NRG23Z270520220329051
|
30/03/2024
|
NITA DEVI
|
3401018WL0012865
|
NITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
64
|
SONAHATU
|
JH-01-018-001-007/77 (BARENDA)
|
3401018000NRG23Z270520220329061
|
30/03/2024
|
JITNI DEVI
|
3401018WL0012865
|
JITNI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITNI DEVI
|
()
|
65
|
SONAHATU
|
JH-01-018-001-007/77 (BARENDA)
|
3401018000NRG23Z270520220329060
|
30/03/2024
|
RAVILAL DAS
|
3401018WL0012865
|
RAVILAL DAS
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAVILAL DAS
|
()
|
66
|
SONAHATU
|
JH-01-018-004-001/127 (DULMI)
|
3401018000NRG23Z300520220342208
|
30/03/2024
|
SUDARSHAN MACHUWA
|
3401018WL0013294
|
SUDARSHAN MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDARSHAN MACHUWA
|
()
|
67
|
SONAHATU
|
JH-01-018-004-001/56 (DULMI)
|
3401018000NRG23Z300520220342210
|
30/03/2024
|
BUDHU MACHHUVA
|
3401018WL0013294
|
BUDHU MACHHUVA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHU MACHHUVA
|
()
|
68
|
SONAHATU
|
JH-01-018-004-001/75 (DULMI)
|
3401018000NRG23Z230520220290841
|
30/03/2024
|
SRIKRISHNA LOHRA
|
3401018WL0011636
|
SRIKRISHNA LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIKRISHNA LOHRA
|
()
|
69
|
SONAHATU
|
JH-01-018-004-003/106 (DULMI)
|
3401018000NRG23Z300520220342120
|
30/03/2024
|
BHAJU PURAN
|
3401018WL0013294
|
BHAJU PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
70
|
SONAHATU
|
JH-01-018-004-003/106 (DULMI)
|
3401018000NRG23Z230520220290842
|
30/03/2024
|
BINDU DEVI
|
3401018WL0011636
|
BINDU DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
71
|
SONAHATU
|
JH-01-018-004-003/11 (DULMI)
|
3401018000NRG23Z300520220342121
|
30/03/2024
|
NIRO DEVI
|
3401018WL0013294
|
NIRO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
72
|
SONAHATU
|
JH-01-018-004-003/116 (DULMI)
|
3401018000NRG23Z300520220342122
|
30/03/2024
|
BIRANCHI KUMHAR
|
3401018WL0013294
|
BIRANCHI KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRANCHI KUMHAR
|
()
|
73
|
SONAHATU
|
JH-01-018-004-003/117 (DULMI)
|
3401018000NRG23Z230520220290846
|
30/03/2024
|
DUBUL DEVI
|
3401018WL0011636
|
DUBUL DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
74
|
SONAHATU
|
JH-01-018-004-003/117 (DULMI)
|
3401018000NRG23Z300520220342123
|
30/03/2024
|
MAANSINGH PURAN
|
3401018WL0013294
|
MAANSINGH PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAANSINGH PURAN
|
()
|
75
|
SONAHATU
|
JH-01-018-004-003/118 (DULMI)
|
3401018000NRG23Z230520220290797
|
30/03/2024
|
NALITA DEVI
|
3401018WL0011636
|
NALITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NALITA DEVI
|
()
|
76
|
SONAHATU
|
JH-01-018-004-003/118 (DULMI)
|
3401018000NRG23Z230520220290796
|
30/03/2024
|
NILKANTH KUMHAR
|
3401018WL0011636
|
NILKANTH KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NILKANTH KUMHAR
|
()
|
77
|
SONAHATU
|
JH-01-018-004-003/121 (DULMI)
|
3401018000NRG23Z230520220290840
|
30/03/2024
|
RASMANI DEVI
|
3401018WL0011636
|
RASMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASMANI DEVI
|
()
|
78
|
SONAHATU
|
JH-01-018-004-003/121 (DULMI)
|
3401018000NRG23Z300520220342126
|
30/03/2024
|
SUFAL PATAR
|
3401018WL0013294
|
SUFAL PATAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUFAL PATAR
|
()
|
79
|
SONAHATU
|
JH-01-018-004-003/123 (DULMI)
|
3401018000NRG23Z300520220342127
|
30/03/2024
|
PRAKASH PATAR
|
3401018WL0013294
|
PRAKASH PATAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
80
|
SONAHATU
|
JH-01-018-004-003/125 (DULMI)
|
3401018000NRG23Z300520220342129
|
30/03/2024
|
NEMIN DEVI
|
3401018WL0013294
|
NEMIN DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEMIN DEVI
|
()
|
81
|
SONAHATU
|
JH-01-018-004-003/125 (DULMI)
|
3401018000NRG23Z300520220342128
|
30/03/2024
|
PRADHAN PATAR
|
3401018WL0013294
|
PRADHAN PATAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
82
|
SONAHATU
|
JH-01-018-004-003/13 (DULMI)
|
3401018000NRG23Z230520220290798
|
30/03/2024
|
KALIPADO KUMHAR
|
3401018WL0011636
|
KALIPADO KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALIPADO KUMHAR
|
()
|
83
|
SONAHATU
|
JH-01-018-004-003/136 (DULMI)
|
3401018000NRG23Z230520220290839
|
30/03/2024
|
BALDAR PURAN
|
3401018WL0011636
|
BALDAR PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALDAR PURAN
|
()
|
84
|
SONAHATU
|
JH-01-018-004-003/136 (DULMI)
|
3401018000NRG23Z230520220290838
|
30/03/2024
|
MO. DUBLU DEVI
|
3401018WL0011636
|
MO. DUBLU DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. DUBLU DEVI
|
()
|
85
|
SONAHATU
|
JH-01-018-004-003/156 (DULMI)
|
3401018000NRG23Z300520220342136
|
30/03/2024
|
GITA DEVI
|
3401018WL0013294
|
GITA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
86
|
SONAHATU
|
JH-01-018-004-003/160 (DULMI)
|
3401018000NRG23Z230520220290799
|
30/03/2024
|
SUBHOBALA DEVI
|
3401018WL0011636
|
SUBHOBALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
87
|
SONAHATU
|
JH-01-018-004-003/170 (DULMI)
|
3401018000NRG23Z230520220290825
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0011636
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
88
|
SONAHATU
|
JH-01-018-004-003/172 (DULMI)
|
3401018000NRG23Z300520220342140
|
30/03/2024
|
HARADHAN MACHUWA
|
3401018WL0013294
|
HARADHAN MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
89
|
SONAHATU
|
JH-01-018-004-003/172 (DULMI)
|
3401018000NRG23Z300520220342141
|
30/03/2024
|
MALTI DEVI
|
3401018WL0013294
|
MALTI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
90
|
SONAHATU
|
JH-01-018-004-003/174 (DULMI)
|
3401018000NRG23Z300520220342142
|
30/03/2024
|
BHADAR KUMHAR
|
3401018WL0013294
|
BHADAR KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
91
|
SONAHATU
|
JH-01-018-004-003/184 (DULMI)
|
3401018000NRG23Z300520220342143
|
30/03/2024
|
PREM MACHCHUWA
|
3401018WL0013294
|
PREM MACHCHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
92
|
SONAHATU
|
JH-01-018-004-003/194 (DULMI)
|
3401018000NRG23Z230520220290826
|
30/03/2024
|
SARITA DEVI
|
3401018WL0011636
|
SARITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
93
|
SONAHATU
|
JH-01-018-004-003/20 (DULMI)
|
3401018000NRG23Z300520220342147
|
30/03/2024
|
ANANT LOHRA
|
3401018WL0013294
|
ANANT LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT LOHRA
|
()
|
94
|
SONAHATU
|
JH-01-018-004-003/20 (DULMI)
|
3401018000NRG23Z300520220342146
|
30/03/2024
|
SHANTI DEVI
|
3401018WL0013294
|
SHANTI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
95
|
SONAHATU
|
JH-01-018-004-003/203 (DULMI)
|
3401018000NRG23Z300520220342149
|
30/03/2024
|
BARI DEVI
|
3401018WL0013294
|
BARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BARI DEVI
|
()
|
96
|
SONAHATU
|
JH-01-018-004-003/209 (DULMI)
|
3401018000NRG23Z230520220290828
|
30/03/2024
|
JOSANA KUMARI
|
3401018WL0011636
|
JOSANA KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JOSANA KUMARI
|
()
|
97
|
SONAHATU
|
JH-01-018-004-003/209 (DULMI)
|
3401018000NRG23Z230520220290829
|
30/03/2024
|
SANU LAL PURAN
|
3401018WL0011636
|
SANU LAL PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANU LAL PURAN
|
()
|
98
|
SONAHATU
|
JH-01-018-004-003/211 (DULMI)
|
3401018000NRG23Z230520220290830
|
30/03/2024
|
SUNIL SWANSI
|
3401018WL0011636
|
SUNIL SWANSI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIL SWANSI
|
()
|
99
|
SONAHATU
|
JH-01-018-004-003/213 (DULMI)
|
3401018000NRG23Z230520220290832
|
30/03/2024
|
KALO MACHHUWA
|
3401018WL0011636
|
KALO MACHHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALO MACHHUWA
|
()
|
100
|
SONAHATU
|
JH-01-018-004-003/23 (DULMI)
|
3401018000NRG23Z300520220342152
|
30/03/2024
|
SUSHILA DEVI
|
3401018WL0013294
|
SUSHILA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUSHILA DEVI
|
()
|
101
|
SONAHATU
|
JH-01-018-004-003/25 (DULMI)
|
3401018000NRG23Z300520220342156
|
30/03/2024
|
AAKALI DEVI
|
3401018WL0013294
|
AAKALI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AAKALI DEVI
|
()
|
102
|
SONAHATU
|
JH-01-018-004-003/25 (DULMI)
|
3401018000NRG23Z300520220342155
|
30/03/2024
|
MOTILAL LOHRA
|
3401018WL0013294
|
MOTILAL LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
103
|
SONAHATU
|
JH-01-018-004-003/27 (DULMI)
|
3401018000NRG23Z300520220342158
|
30/03/2024
|
GHALTU MACHUWA
|
3401018WL0013294
|
GHALTU MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
104
|
SONAHATU
|
JH-01-018-004-003/27 (DULMI)
|
3401018000NRG23Z300520220342157
|
30/03/2024
|
SAHCARI DEVI
|
3401018WL0013294
|
SAHCARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
105
|
SONAHATU
|
JH-01-018-004-003/32 (DULMI)
|
3401018000NRG23Z230520220290835
|
30/03/2024
|
LAKSHMI DEVI
|
3401018WL0011636
|
LAKSHMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKSHMI DEVI
|
()
|
106
|
SONAHATU
|
JH-01-018-004-003/37 (DULMI)
|
3401018000NRG23Z300520220342160
|
30/03/2024
|
SATINAYEEN PURAN
|
3401018WL0013294
|
SATINAYEEN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATINAYEEN PURAN
|
()
|
107
|
SONAHATU
|
JH-01-018-004-003/45 (DULMI)
|
3401018000NRG23Z230520220290836
|
30/03/2024
|
ALOKA DEVI
|
3401018WL0011636
|
ALOKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALOKA DEVI
|
()
|
108
|
SONAHATU
|
JH-01-018-004-003/45 (DULMI)
|
3401018000NRG23Z300520220342161
|
30/03/2024
|
FEKU KUMHAR
|
3401018WL0013294
|
FEKU KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FEKU KUMHAR
|
()
|
109
|
SONAHATU
|
JH-01-018-004-003/45 (DULMI)
|
3401018000NRG23Z300520220342162
|
30/03/2024
|
RAJU KUMHAR
|
3401018WL0013294
|
RAJU KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
110
|
SONAHATU
|
JH-01-018-004-003/46 (DULMI)
|
3401018000NRG23Z300520220342163
|
30/03/2024
|
SANGYA DEVI
|
3401018WL0013294
|
SANGYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
111
|
SONAHATU
|
JH-01-018-004-003/51 (DULMI)
|
3401018000NRG23Z300520220342164
|
30/03/2024
|
JURU PURAN
|
3401018WL0013294
|
JURU PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JURU PURAN
|
()
|
112
|
SONAHATU
|
JH-01-018-004-003/51 (DULMI)
|
3401018000NRG23Z300520220342165
|
30/03/2024
|
SARUBALA DEVI
|
3401018WL0013294
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
113
|
SONAHATU
|
JH-01-018-004-003/538 (DULMI)
|
3401018000NRG23Z230520220290837
|
30/03/2024
|
HEMANGINI DEVI
|
3401018WL0011636
|
HEMANGINI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMANGINI DEVI
|
()
|
114
|
SONAHATU
|
JH-01-018-004-003/55 (DULMI)
|
3401018000NRG23Z230520220290800
|
30/03/2024
|
MO. KOKILA DEVI
|
3401018WL0011636
|
MO. KOKILA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. KOKILA DEVI
|
()
|
115
|
SONAHATU
|
JH-01-018-004-003/55 (DULMI)
|
3401018000NRG23Z230520220290801
|
30/03/2024
|
RAJKUMAR MACHUWA
|
3401018WL0011636
|
RAJKUMAR MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKUMAR MACHUWA
|
()
|
116
|
SONAHATU
|
JH-01-018-004-003/58 (DULMI)
|
3401018000NRG23Z300520220342169
|
30/03/2024
|
MAMTA DEVI
|
3401018WL0013294
|
MAMTA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAMTA DEVI
|
()
|
117
|
SONAHATU
|
JH-01-018-004-003/61 (DULMI)
|
3401018000NRG23Z300520220342170
|
30/03/2024
|
ANIL MACHUWA
|
3401018WL0013294
|
ANIL MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
118
|
SONAHATU
|
JH-01-018-004-003/61 (DULMI)
|
3401018000NRG23Z300520220342171
|
30/03/2024
|
SARU DEVI
|
3401018WL0013294
|
SARU DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
119
|
SONAHATU
|
JH-01-018-004-003/62 (DULMI)
|
3401018000NRG23Z230520220290802
|
30/03/2024
|
JITAN DEVI
|
3401018WL0011636
|
JITAN DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITAN DEVI
|
()
|
120
|
SONAHATU
|
JH-01-018-004-003/63 (DULMI)
|
3401018000NRG23Z300520220342173
|
30/03/2024
|
ANAND MACHUWA
|
3401018WL0013294
|
ANAND MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
121
|
SONAHATU
|
JH-01-018-004-003/63 (DULMI)
|
3401018000NRG23Z300520220342174
|
30/03/2024
|
BABITA DEVI
|
3401018WL0013294
|
BABITA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BABITA DEVI
|
()
|
122
|
SONAHATU
|
JH-01-018-004-003/64 (DULMI)
|
3401018000NRG23Z230520220290803
|
30/03/2024
|
BUDHAN KUMAHR
|
3401018WL0011636
|
BUDHAN KUMAHR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHAN KUMAHR
|
()
|
123
|
SONAHATU
|
JH-01-018-004-003/75 (DULMI)
|
3401018000NRG23Z300520220342176
|
30/03/2024
|
GITA DEVI
|
3401018WL0013294
|
GITA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
124
|
SONAHATU
|
JH-01-018-004-003/8 (DULMI)
|
3401018000NRG23Z300520220342178
|
30/03/2024
|
MAHANAND LOHRA
|
3401018WL0013294
|
MAHANAND LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
125
|
SONAHATU
|
JH-01-018-004-003/8 (DULMI)
|
3401018000NRG23Z300520220342179
|
30/03/2024
|
SHIVESHWAR LOHRA
|
3401018WL0013294
|
SHIVESHWAR LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVESHWAR LOHRA
|
()
|
126
|
SONAHATU
|
JH-01-018-004-003/80 (DULMI)
|
3401018000NRG23Z230520220290804
|
30/03/2024
|
GURU PRASAD PURAN
|
3401018WL0011636
|
GURU PRASAD PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURU PRASAD PURAN
|
()
|
127
|
SONAHATU
|
JH-01-018-004-003/92 (DULMI)
|
3401018000NRG23Z300520220342185
|
30/03/2024
|
MANIKA DEVI
|
3401018WL0013294
|
MANIKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANIKA DEVI
|
()
|
128
|
SONAHATU
|
JH-01-018-004-003/94 (DULMI)
|
3401018000NRG23Z300520220342188
|
30/03/2024
|
BIBHISHAN MACHUWA
|
3401018WL0013294
|
BIBHISHAN MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIBHISHAN MACHUWA
|
()
|
129
|
SONAHATU
|
JH-01-018-004-004/193 (DULMI)
|
3401018000NRG23Z300520220342189
|
30/03/2024
|
AMIN LOHRA
|
3401018WL0013294
|
AMIN LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
130
|
SONAHATU
|
JH-01-018-004-004/194 (DULMI)
|
3401018000NRG23Z300520220342190
|
30/03/2024
|
BIJAY LOHRA
|
3401018WL0013294
|
BIJAY LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJAY LOHRA
|
()
|
131
|
SONAHATU
|
JH-01-018-004-004/195 (DULMI)
|
3401018000NRG23Z230520220290807
|
30/03/2024
|
ASHOK SINGH MUNDA
|
3401018WL0011636
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
132
|
SONAHATU
|
JH-01-018-004-004/195 (DULMI)
|
3401018000NRG23Z230520220290806
|
30/03/2024
|
THAKUR SINGH MUNDA
|
3401018WL0011636
|
THAKUR SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKUR SINGH MUNDA
|
()
|
133
|
SONAHATU
|
JH-01-018-004-004/207 (DULMI)
|
3401018000NRG23Z230520220290809
|
30/03/2024
|
KAOSHALYA DEVI
|
3401018WL0011636
|
KAOSHALYA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAOSHALYA DEVI
|
()
|
134
|
SONAHATU
|
JH-01-018-004-004/207 (DULMI)
|
3401018000NRG23Z230520220290808
|
30/03/2024
|
TULSI SWANSI
|
3401018WL0011636
|
TULSI SWANSI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TULSI SWANSI
|
()
|
135
|
SONAHATU
|
JH-01-018-004-004/243 (DULMI)
|
3401018000NRG23Z230520220290810
|
30/03/2024
|
BINAY KUMAR SINGH
|
3401018WL0011636
|
BINAY KUMAR SINGH
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
136
|
SONAHATU
|
JH-01-018-004-004/246 (DULMI)
|
3401018000NRG23Z230520220290812
|
30/03/2024
|
SANATAN LOHRA
|
3401018WL0011636
|
SANATAN LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANATAN LOHRA
|
()
|
137
|
SONAHATU
|
JH-01-018-004-004/251 (DULMI)
|
3401018000NRG23Z230520220290813
|
30/03/2024
|
CHATA DEVI
|
3401018WL0011636
|
CHATA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHATA DEVI
|
()
|
138
|
SONAHATU
|
JH-01-018-004-004/251 (DULMI)
|
3401018000NRG23Z300520220342191
|
30/03/2024
|
DHANANJAY LOHRA
|
3401018WL0013294
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
139
|
SONAHATU
|
JH-01-018-004-004/281 (DULMI)
|
3401018000NRG23Z300520220342193
|
30/03/2024
|
BIR GONJHU
|
3401018WL0013294
|
BIR GONJHU
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIR GONJHU
|
()
|
140
|
SONAHATU
|
JH-01-018-004-004/32 (DULMI)
|
3401018000NRG23Z230520220290819
|
30/03/2024
|
SABITA DEVI
|
3401018WL0011636
|
SABITA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
141
|
SONAHATU
|
JH-01-018-004-004/320 (DULMI)
|
3401018000NRG23Z300520220342197
|
30/03/2024
|
RAMESHWAR PURAN
|
3401018WL0013294
|
RAMESHWAR PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESHWAR PURAN
|
()
|
142
|
SONAHATU
|
JH-01-018-004-004/370 (DULMI)
|
3401018000NRG23Z300520220342198
|
30/03/2024
|
KANGRASH GONJHU
|
3401018WL0013294
|
KANGRASH GONJHU
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANGRASH GONJHU
|
()
|
143
|
SONAHATU
|
JH-01-018-004-004/370 (DULMI)
|
3401018000NRG23Z230520220290820
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL0011636
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI DEVI
|
()
|
144
|
SONAHATU
|
JH-01-018-004-004/376 (DULMI)
|
3401018000NRG23Z300520220342200
|
30/03/2024
|
MANGLI DEVI
|
3401018WL0013294
|
MANGLI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGLI DEVI
|
()
|
145
|
SONAHATU
|
JH-01-018-004-004/376 (DULMI)
|
3401018000NRG23Z300520220342199
|
30/03/2024
|
RAKHAL LOHRA
|
3401018WL0013294
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
146
|
SONAHATU
|
JH-01-018-004-004/388 (DULMI)
|
3401018000NRG23Z300520220344234
|
30/03/2024
|
SUKARMANI DEVI
|
3401018WL0013304
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKARMANI DEVI
|
()
|
147
|
SONAHATU
|
JH-01-018-004-004/53 (DULMI)
|
3401018000NRG23Z300520220342201
|
30/03/2024
|
FAGU LOHAR
|
3401018WL0013294
|
FAGU LOHAR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGU LOHAR
|
()
|
148
|
SONAHATU
|
JH-01-018-004-004/61 (DULMI)
|
3401018000NRG23Z300520220342202
|
30/03/2024
|
UDIT SWANSI
|
3401018WL0013294
|
UDIT SWANSI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UDIT SWANSI
|
()
|
149
|
SONAHATU
|
JH-01-018-004-004/65 (DULMI)
|
3401018000NRG23Z230520220290821
|
30/03/2024
|
NUNIBALA DEVI
|
3401018WL0011636
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
150
|
SONAHATU
|
JH-01-018-004-004/65 (DULMI)
|
3401018000NRG23Z300520220342203
|
30/03/2024
|
SONACHARAN PURAN
|
3401018WL0013294
|
SONACHARAN PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
151
|
SONAHATU
|
JH-01-018-004-004/78 (DULMI)
|
3401018000NRG23Z300520220342204
|
30/03/2024
|
OM PRAKASH SINGH MUNDA
|
3401018WL0013294
|
OM PRAKASH SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
OM PRAKASH SINGH MUNDA
|
()
|
152
|
SONAHATU
|
JH-01-018-004-004/78 (DULMI)
|
3401018000NRG23Z230520220290822
|
30/03/2024
|
PAVAN SINGH MUNDA
|
3401018WL0011636
|
PAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAVAN SINGH MUNDA
|
()
|
153
|
SONAHATU
|
JH-01-018-004-004/81 (DULMI)
|
3401018000NRG23Z230520220290823
|
30/03/2024
|
KAIKEYEE DEVI
|
3401018WL0011636
|
KAIKEYEE DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAIKEYEE DEVI
|
()
|
154
|
SONAHATU
|
JH-01-018-004-004/81 (DULMI)
|
3401018000NRG23Z300520220342205
|
30/03/2024
|
SUDHIR KUMAR SINGH
|
3401018WL0013294
|
SUDHIR KUMAR SINGH
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDHIR KUMAR SINGH
|
()
|
155
|
SONAHATU
|
JH-01-018-004-004/83 (DULMI)
|
3401018000NRG23Z300520220342206
|
30/03/2024
|
KARTIK LOHRA
|
3401018WL0013294
|
KARTIK LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
156
|
SONAHATU
|
JH-01-018-006-001/146 (HARIN)
|
3401018000NRG23Z260520220324022
|
30/03/2024
|
LILABATI DEVI
|
3401018WL0012747
|
LILABATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LILABATI DEVI
|
()
|
157
|
SONAHATU
|
JH-01-018-006-001/232 (HARIN)
|
3401018000NRG23Z260520220324026
|
30/03/2024
|
PADMLOCHAN PATAR
|
3401018WL0012747
|
PADMLOCHAN PATAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADMLOCHAN PATAR
|
()
|
158
|
SONAHATU
|
JH-01-018-006-001/64 (HARIN)
|
3401018000NRG23Z260520220324030
|
30/03/2024
|
KUNJO PATAR MUNDA
|
3401018WL0012747
|
KUNJO PATAR MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNJO PATAR MUNDA
|
()
|
159
|
SONAHATU
|
JH-01-018-006-001/99 (HARIN)
|
3401018000NRG23Z260520220324036
|
30/03/2024
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL0012747
|
SHASHIBHUSAN PATAR MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
160
|
SONAHATU
|
JH-01-018-006-002/121 (HARIN)
|
3401018000NRG23Z300520220342551
|
30/03/2024
|
SUBHADRA DEVI
|
3401018WL0013296
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHADRA DEVI
|
()
|
161
|
SONAHATU
|
JH-01-018-006-003/244 (HARIN)
|
3401018000NRG23Z300520220342485
|
30/03/2024
|
JWAHARLAL MAHTO
|
3401018WL0013296
|
JWAHARLAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JWAHARLAL MAHTO
|
()
|
162
|
SONAHATU
|
JH-01-018-006-003/266 (HARIN)
|
3401018000NRG23Z300520220342507
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0013296
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
163
|
SONAHATU
|
JH-01-018-006-004/113 (HARIN)
|
3401018000NRG23Z300520220342446
|
30/03/2024
|
MOTHA MAHTO
|
3401018WL0013296
|
MOTHA MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOTHA MAHTO
|
()
|
164
|
SONAHATU
|
JH-01-018-006-004/113 (HARIN)
|
3401018000NRG23Z300520220342414
|
30/03/2024
|
SAHBATI DEVI
|
3401018WL0013296
|
SAHBATI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHBATI DEVI
|
()
|
165
|
SONAHATU
|
JH-01-018-006-004/123 (HARIN)
|
3401018000NRG23Z300520220342445
|
30/03/2024
|
SUBODH MAHTO
|
3401018WL0013296
|
SUBODH MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBODH MAHTO
|
()
|
166
|
SONAHATU
|
JH-01-018-006-005/5 (HARIN)
|
3401018000NRG23Z300520220342429
|
30/03/2024
|
SOHAN KUMHAR
|
3401018WL0013296
|
SOHAN KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
167
|
SONAHATU
|
JH-01-018-006-005/540 (HARIN)
|
3401018000NRG23Z300520220342421
|
30/03/2024
|
GURUWARI DEVI
|
3401018WL0013296
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUWARI DEVI
|
()
|
168
|
SONAHATU
|
JH-01-018-007-001/100 (HESADIH)
|
3401018000NRG23Z300520220342693
|
30/03/2024
|
GAORANG DAS
|
3401018WL0013297
|
GAORANG DAS
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAORANG DAS
|
()
|
169
|
SONAHATU
|
JH-01-018-007-002/1314 (HESADIH)
|
3401018000NRG23Z300520220342679
|
30/03/2024
|
HIRAMATI DEVI
|
3401018WL0013297
|
HIRAMATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIRAMATI DEVI
|
()
|
170
|
SONAHATU
|
JH-01-018-007-002/142 (HESADIH)
|
3401018000NRG23Z300520220342683
|
30/03/2024
|
SAMAL SAWANSI
|
3401018WL0013297
|
SAMAL SAWANSI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
171
|
SONAHATU
|
JH-01-018-007-002/20 (HESADIH)
|
3401018000NRG23Z300520220342681
|
30/03/2024
|
BUDHESWAR MUNDA
|
3401018WL0013297
|
BUDHESWAR MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
172
|
SONAHATU
|
JH-01-018-007-002/21 (HESADIH)
|
3401018000NRG23Z300520220342808
|
30/03/2024
|
TARNI SWANSHI
|
3401018WL0013297
|
TARNI SWANSHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARNI SWANSHI
|
()
|
173
|
SONAHATU
|
JH-01-018-007-002/500 (HESADIH)
|
3401018000NRG23Z300520220342812
|
30/03/2024
|
SAGAR SINGH MUNDA
|
3401018WL0013297
|
SAGAR SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAGAR SINGH MUNDA
|
()
|
174
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG23Z300520220343418
|
30/03/2024
|
KHEDAN PURAN
|
3401018WL0013300
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
175
|
SONAHATU
|
JH-01-018-010-001/212 (JILINGSERENG)
|
3401018000NRG23Z300520220343417
|
30/03/2024
|
KALANI DEVI
|
3401018WL0013300
|
KALANI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
176
|
SONAHATU
|
JH-01-018-010-002/112 (JILINGSERENG)
|
3401018000NRG23Z300520220343410
|
30/03/2024
|
YADAV CHANDRA MAHTO
|
3401018WL0013300
|
YADAV CHANDRA MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YADAV CHANDRA MAHTO
|
()
|
177
|
SONAHATU
|
JH-01-018-010-002/113 (JILINGSERENG)
|
3401018000NRG23Z300520220343357
|
30/03/2024
|
MADHAV MAHTO
|
3401018WL0013300
|
MADHAV MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADHAV MAHTO
|
()
|
178
|
SONAHATU
|
JH-01-018-010-002/137 (JILINGSERENG)
|
3401018000NRG23Z300520220343397
|
30/03/2024
|
MO. SOMLI DEVI
|
3401018WL0013300
|
MO. SOMLI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. SOMLI DEVI
|
()
|
179
|
SONAHATU
|
JH-01-018-010-002/142 (JILINGSERENG)
|
3401018000NRG23Z300520220343398
|
30/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL0013300
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR MAHTO
|
()
|
180
|
SONAHATU
|
JH-01-018-010-002/18 (JILINGSERENG)
|
3401018000NRG23Z300520220343386
|
30/03/2024
|
DINESH MAHTO
|
3401018WL0013300
|
DINESH MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESH MAHTO
|
()
|
181
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG23Z300520220343388
|
30/03/2024
|
MALTI DEVI
|
3401018WL0013300
|
MALTI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALTI DEVI
|
()
|
182
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG23Z300520220343390
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0013300
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
183
|
SONAHATU
|
JH-01-018-010-002/30 (JILINGSERENG)
|
3401018000NRG23Z300520220343381
|
30/03/2024
|
PARIKSHIT MAHTO
|
3401018WL0013300
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARIKSHIT MAHTO
|
()
|
184
|
SONAHATU
|
JH-01-018-010-002/33 (JILINGSERENG)
|
3401018000NRG23Z300520220343380
|
30/03/2024
|
ADITYA PRATAP SINGH MUNDA
|
3401018WL0013300
|
ADITYA PRATAP SINGH MUNDA
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ADITYA PRATAP SINGH MUNDA
|
()
|
185
|
SONAHATU
|
JH-01-018-010-002/38 (JILINGSERENG)
|
3401018000NRG23Z300520220343383
|
30/03/2024
|
RAVINDRA NATH MAHTO
|
3401018WL0013300
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAVINDRA NATH MAHTO
|
()
|
186
|
SONAHATU
|
JH-01-018-010-002/39 (JILINGSERENG)
|
3401018000NRG23Z300520220343384
|
30/03/2024
|
TILAK SINGH MUNDA
|
3401018WL0013300
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TILAK SINGH MUNDA
|
()
|
187
|
SONAHATU
|
JH-01-018-010-002/60 (JILINGSERENG)
|
3401018000NRG23Z300520220343377
|
30/03/2024
|
HIKIM SINGH MUNDA
|
3401018WL0013300
|
HIKIM SINGH MUNDA
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIKIM SINGH MUNDA
|
()
|
188
|
SONAHATU
|
JH-01-018-010-002/65 (JILINGSERENG)
|
3401018000NRG23Z300520220344277
|
30/03/2024
|
KESHAV MAHTO
|
3401018WL0013304
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESHAV MAHTO
|
()
|
189
|
SONAHATU
|
JH-01-018-010-002/67 (JILINGSERENG)
|
3401018000NRG23Z300520220344278
|
30/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL0013304
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
190
|
SONAHATU
|
JH-01-018-010-002/69 (JILINGSERENG)
|
3401018000NRG23Z300520220343373
|
30/03/2024
|
UMESH MAHTO
|
3401018WL0013300
|
UMESH MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UMESH MAHTO
|
()
|
191
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG23Z300520220343362
|
30/03/2024
|
GURUBARI DEVI
|
3401018WL0013300
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUBARI DEVI
|
()
|
192
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG23Z300520220343370
|
30/03/2024
|
SITARAM MAHTO
|
3401018WL0013300
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITARAM MAHTO
|
()
|
193
|
SONAHATU
|
JH-01-018-010-002/72 (JILINGSERENG)
|
3401018000NRG23Z300520220343363
|
30/03/2024
|
DOMANI DEVI
|
3401018WL0013300
|
DOMANI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMANI DEVI
|
()
|
194
|
SONAHATU
|
JH-01-018-010-002/72 (JILINGSERENG)
|
3401018000NRG23Z300520220343365
|
30/03/2024
|
SHAMBHUNATH MAHTO
|
3401018WL0013300
|
SHAMBHUNATH MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAMBHUNATH MAHTO
|
()
|
195
|
SONAHATU
|
JH-01-018-012-001/1194 (LANDUPDIH)
|
3401018000NRG23Z060620220401155
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0014427
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
196
|
SONAHATU
|
JH-01-018-012-001/1221 (LANDUPDIH)
|
3401018000NRG23Z060620220401013
|
30/03/2024
|
LABIN MAHTO
|
3401018WL0014427
|
LABIN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
197
|
SONAHATU
|
JH-01-018-012-001/1235 (LANDUPDIH)
|
3401018000NRG23Z060620220401160
|
30/03/2024
|
PARAMESHWAR MAHTO
|
3401018WL0014427
|
PARAMESHWAR MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARAMESHWAR MAHTO
|
()
|
198
|
SONAHATU
|
JH-01-018-012-001/1355 (LANDUPDIH)
|
3401018000NRG23Z060620220401145
|
30/03/2024
|
MO.SAGRI DEVI
|
3401018WL0014427
|
MO.SAGRI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
199
|
SONAHATU
|
JH-01-018-012-001/1356 (LANDUPDIH)
|
3401018000NRG23Z060620220401008
|
30/03/2024
|
RAMNI DEVI
|
3401018WL0014427
|
RAMNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNI DEVI
|
()
|
200
|
SONAHATU
|
JH-01-018-012-001/1575 (LANDUPDIH)
|
3401018000NRG23Z060620220401004
|
30/03/2024
|
SANKA DEVI
|
3401018WL0014427
|
SANKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
201
|
SONAHATU
|
JH-01-018-012-001/241 (LANDUPDIH)
|
3401018000NRG23Z060620220401132
|
30/03/2024
|
KARMI DEVI
|
3401018WL0014427
|
KARMI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARMI DEVI
|
()
|
202
|
SONAHATU
|
JH-01-018-012-001/262 (LANDUPDIH)
|
3401018000NRG23Z060620220401133
|
30/03/2024
|
BASU MAHTO
|
3401018WL0014427
|
BASU MAHTO
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASU MAHTO
|
()
|
203
|
SONAHATU
|
JH-01-018-012-001/271 (LANDUPDIH)
|
3401018000NRG23Z060620220401135
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0014427
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
204
|
SONAHATU
|
JH-01-018-012-001/279 (LANDUPDIH)
|
3401018000NRG23Z060620220401136
|
30/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL0014427
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH CHANDRA MAHTO
|
()
|
205
|
SONAHATU
|
JH-01-018-012-001/444 (LANDUPDIH)
|
3401018000NRG23Z060620220401126
|
30/03/2024
|
PRAHLAD MAHTO
|
3401018WL0014427
|
PRAHLAD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAHLAD MAHTO
|
()
|
206
|
SONAHATU
|
JH-01-018-012-001/517 (LANDUPDIH)
|
3401018000NRG23Z060620220401046
|
30/03/2024
|
AKHAY MAHTO
|
3401018WL0014427
|
AKHAY MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKHAY MAHTO
|
()
|
207
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG23Z060620220401174
|
30/03/2024
|
HALDHAR MAHTO
|
3401018WL0014427
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
208
|
SONAHATU
|
JH-01-018-012-001/543 (LANDUPDIH)
|
3401018000NRG23Z060620220401128
|
30/03/2024
|
DHANMANI DEVI
|
3401018WL0014427
|
DHANMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
209
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG23Z060620220401181
|
30/03/2024
|
MADHAV MAHTO
|
3401018WL0014427
|
MADHAV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADHAV MAHTO
|
()
|
210
|
SONAHATU
|
JH-01-018-012-001/565 (LANDUPDIH)
|
3401018000NRG23Z060620220401119
|
30/03/2024
|
MAHEENDRA MAHTO
|
3401018WL0014427
|
MAHEENDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
211
|
SONAHATU
|
JH-01-018-012-001/936 (LANDUPDIH)
|
3401018000NRG23Z060620220401097
|
30/03/2024
|
MANSA AHIR
|
3401018WL0014427
|
MANSA AHIR
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANSA AHIR
|
()
|
212
|
SONAHATU
|
JH-01-018-015-001/141 (PANDADIH)
|
3401018000NRG23Z300520220344275
|
30/03/2024
|
MADAN KUMAR LOHRA
|
3401018WL0013304
|
MADAN KUMAR LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADAN KUMAR LOHRA
|
()
|
213
|
SONAHATU
|
JH-01-018-015-001/141 (PANDADIH)
|
3401018000NRG23Z300520220344276
|
30/03/2024
|
YASODA DEVI
|
3401018WL0013304
|
YASODA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YASODA DEVI
|
()
|
214
|
SONAHATU
|
JH-01-018-015-001/221 (PANDADIH)
|
3401018000NRG23Z300520220344272
|
30/03/2024
|
JUDNI DEVI
|
3401018WL0013304
|
JUDNI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JUDNI DEVI
|
()
|
215
|
SONAHATU
|
JH-01-018-015-001/222 (PANDADIH)
|
3401018000NRG23Z300520220344245
|
30/03/2024
|
KALICHARAN MAHTO
|
3401018WL0013304
|
KALICHARAN MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALICHARAN MAHTO
|
()
|
216
|
SONAHATU
|
JH-01-018-015-001/225 (PANDADIH)
|
3401018000NRG23Z300520220344271
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0013304
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI DEVI
|
()
|
217
|
SONAHATU
|
JH-01-018-015-001/309 (PANDADIH)
|
3401018000NRG23Z300520220344239
|
30/03/2024
|
MANSA SINGH MUNDA
|
3401018WL0013304
|
MANSA SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
218
|
SONAHATU
|
JH-01-018-015-001/309 (PANDADIH)
|
3401018000NRG23Z300520220344270
|
30/03/2024
|
VINA DEVI
|
3401018WL0013304
|
VINA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINA DEVI
|
()
|
219
|
SONAHATU
|
JH-01-018-015-001/350 (PANDADIH)
|
3401018000NRG23Z300520220344240
|
30/03/2024
|
SUNIYA DEVI
|
3401018WL0013304
|
SUNIYA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIYA DEVI
|
()
|
220
|
SONAHATU
|
JH-01-018-015-001/44 (PANDADIH)
|
3401018000NRG23Z300520220344269
|
30/03/2024
|
ROPNI DEVI
|
3401018WL0013304
|
ROPNI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPNI DEVI
|
()
|
221
|
SONAHATU
|
JH-01-018-015-001/44 (PANDADIH)
|
3401018000NRG23Z300520220344268
|
30/03/2024
|
SAGAR SINGH MUNDA
|
3401018WL0013304
|
SAGAR SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAGAR SINGH MUNDA
|
()
|
222
|
SONAHATU
|
JH-01-018-015-002/101 (PANDADIH)
|
3401018000NRG23Z300520220344267
|
30/03/2024
|
BALRAM MAHTO
|
3401018WL0013304
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALRAM MAHTO
|
()
|
223
|
SONAHATU
|
JH-01-018-015-002/103 (PANDADIH)
|
3401018000NRG23Z300520220344244
|
30/03/2024
|
DHANIRAM MAHTO
|
3401018WL0013304
|
DHANIRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANIRAM MAHTO
|
()
|
224
|
SONAHATU
|
JH-01-018-015-002/108 (PANDADIH)
|
3401018000NRG23Z300520220344243
|
30/03/2024
|
KHEDURAM MAHTO
|
3401018WL0013304
|
KHEDURAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHEDURAM MAHTO
|
()
|
225
|
SONAHATU
|
JH-01-018-015-002/131 (PANDADIH)
|
3401018000NRG23Z300520220344242
|
30/03/2024
|
SUKHAN DEVI
|
3401018WL0013304
|
SUKHAN DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHAN DEVI
|
()
|
226
|
SONAHATU
|
JH-01-018-015-002/174 (PANDADIH)
|
3401018000NRG23Z300520220344257
|
30/03/2024
|
BAJINATH MAHTO
|
3401018WL0013304
|
BAJINATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAJINATH MAHTO
|
()
|
227
|
SONAHATU
|
JH-01-018-015-002/181 (PANDADIH)
|
3401018000NRG23Z300520220344247
|
30/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL0013304
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH CHANDRA MAHTO
|
()
|
228
|
SONAHATU
|
JH-01-018-015-002/210 (PANDADIH)
|
3401018000NRG23Z300520220344256
|
30/03/2024
|
MATILAL MAHTO
|
3401018WL0013304
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
229
|
SONAHATU
|
JH-01-018-015-002/219 (PANDADIH)
|
3401018000NRG23Z300520220344246
|
30/03/2024
|
KHAGENDRA NATH MAHTO
|
3401018WL0013304
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHAGENDRA NATH MAHTO
|
()
|
230
|
SONAHATU
|
JH-01-018-015-002/239 (PANDADIH)
|
3401018000NRG23Z300520220344255
|
30/03/2024
|
DHANESHWER MAHTO
|
3401018WL0013304
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHWER MAHTO
|
()
|
231
|
SONAHATU
|
JH-01-018-015-002/245 (PANDADIH)
|
3401018000NRG23Z300520220344248
|
30/03/2024
|
YUGAL KISHOR MAHT
|
3401018WL0013304
|
YUGAL KISHOR MAHT
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YUGAL KISHOR MAHT
|
()
|
232
|
SONAHATU
|
JH-01-018-015-002/38 (PANDADIH)
|
3401018000NRG23Z300520220344201
|
30/03/2024
|
TILESHWARI DEVI
|
3401018WL0013304
|
TILESHWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TILESHWARI DEVI
|
()
|
233
|
SONAHATU
|
JH-01-018-015-003/105 (PANDADIH)
|
3401018000NRG23Z300520220344218
|
30/03/2024
|
KIRTAN PURAN
|
3401018WL0013304
|
KIRTAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KIRTAN PURAN
|
()
|
234
|
SONAHATU
|
JH-01-018-015-003/114 (PANDADIH)
|
3401018000NRG23Z300520220344219
|
30/03/2024
|
SANKA DEVI
|
3401018WL0013304
|
SANKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANKA DEVI
|
()
|
235
|
SONAHATU
|
JH-01-018-015-003/120 (PANDADIH)
|
3401018000NRG23Z300520220344217
|
30/03/2024
|
BINDESHWAR TANTI
|
3401018WL0013304
|
BINDESHWAR TANTI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
236
|
SONAHATU
|
JH-01-018-015-003/165 (PANDADIH)
|
3401018000NRG23Z300520220344215
|
30/03/2024
|
ABHA DEVI
|
3401018WL0013304
|
ABHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ABHA DEVI
|
()
|
237
|
SONAHATU
|
JH-01-018-015-003/332 (PANDADIH)
|
3401018000NRG23Z300520220344209
|
30/03/2024
|
NARSINGH MANJHI
|
3401018WL0013304
|
NARSINGH MANJHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NARSINGH MANJHI
|
()
|
238
|
SONAHATU
|
JH-01-018-015-004/10 (PANDADIH)
|
3401018000NRG23Z300520220344208
|
30/03/2024
|
BUDHRAM PURAN
|
3401018WL0013304
|
BUDHRAM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
239
|
SONAHATU
|
JH-01-018-015-004/147 (PANDADIH)
|
3401018000NRG23Z300520220344192
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0013304
|
PARVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
240
|
SONAHATU
|
JH-01-018-015-004/150 (PANDADIH)
|
3401018000NRG23Z300520220344252
|
30/03/2024
|
PUSHKAR PURAN
|
3401018WL0013304
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
241
|
SONAHATU
|
JH-01-018-015-004/150 (PANDADIH)
|
3401018000NRG23Z300520220344249
|
30/03/2024
|
SOMWARI KUMARI
|
3401018WL0013304
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI KUMARI
|
()
|
242
|
SONAHATU
|
JH-01-018-015-004/155 (PANDADIH)
|
3401018000NRG23Z300520220344189
|
30/03/2024
|
LODHE PURAN
|
3401018WL0013304
|
LODHE PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LODHE PURAN
|
()
|
243
|
SONAHATU
|
JH-01-018-015-004/205 (PANDADIH)
|
3401018000NRG23Z300520220344196
|
30/03/2024
|
PRADHARI DEVI
|
3401018WL0013304
|
PRADHARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADHARI DEVI
|
()
|
244
|
SONAHATU
|
JH-01-018-015-004/213 (PANDADIH)
|
3401018000NRG23Z300520220344195
|
30/03/2024
|
PAVAN PURAN
|
3401018WL0013304
|
PAVAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAVAN PURAN
|
()
|
245
|
SONAHATU
|
JH-01-018-015-004/247 (PANDADIH)
|
3401018000NRG23Z300520220344197
|
30/03/2024
|
FULO DEVI
|
3401018WL0013304
|
FULO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
246
|
SONAHATU
|
JH-01-018-015-004/249 (PANDADIH)
|
3401018000NRG23Z300520220344184
|
30/03/2024
|
JADU PURAN
|
3401018WL0013304
|
JADU PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
247
|
SONAHATU
|
JH-01-018-015-004/254 (PANDADIH)
|
3401018000NRG23Z300520220344185
|
30/03/2024
|
RATHUNATH GONJHU
|
3401018WL0013304
|
RATHUNATH GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
248
|
SONAHATU
|
JH-01-018-015-004/258 (PANDADIH)
|
3401018000NRG23Z300520220344186
|
30/03/2024
|
UADAY PURAN
|
3401018WL0013304
|
UADAY PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
249
|
SONAHATU
|
JH-01-018-015-004/267 (PANDADIH)
|
3401018000NRG23Z300520220344187
|
30/03/2024
|
Jagran puran
|
3401018WL0013304
|
Jagran puran
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Jagran puran
|
()
|
250
|
SONAHATU
|
JH-01-018-015-004/278 (PANDADIH)
|
3401018000NRG23Z300520220344188
|
30/03/2024
|
SHARAVAN KUMAR
|
3401018WL0013304
|
SHARAVAN KUMAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
251
|
SONAHATU
|
JH-01-018-015-004/283 (PANDADIH)
|
3401018000NRG23Z300520220344182
|
30/03/2024
|
MADAN KUMAR GANJHU
|
3401018WL0013304
|
MADAN KUMAR GANJHU
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADAN KUMAR GANJHU
|
()
|
252
|
SONAHATU
|
JH-01-018-015-004/294 (PANDADIH)
|
3401018000NRG23Z300520220344183
|
30/03/2024
|
HIKIM PURAN
|
3401018WL0013304
|
HIKIM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIKIM PURAN
|
()
|
253
|
SONAHATU
|
JH-01-018-015-004/30 (PANDADIH)
|
3401018000NRG23Z300520220344181
|
30/03/2024
|
RAMANAND PURAN
|
3401018WL0013304
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
60
|
60
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
254
|
SONAHATU
|
JH-01-018-015-004/353 (PANDADIH)
|
3401018000NRG23Z300520220344198
|
30/03/2024
|
NUNI GOPAL GONJHU
|
3401018WL0013304
|
NUNI GOPAL GONJHU
|
00048
|
BKID0004694
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
255
|
SONAHATU
|
JH-01-018-015-004/373 (PANDADIH)
|
3401018000NRG23Z300520220344200
|
30/03/2024
|
NALITA DEVI
|
3401018WL0013304
|
NALITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
256
|
SONAHATU
|
JH-01-018-018-001/103 (TELWADIH)
|
3401018000NRG23Z060620220401307
|
30/03/2024
|
PASHUPATI MAHTO
|
3401018WL0014429
|
PASHUPATI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PASHUPATI MAHTO
|
()
|
257
|
SONAHATU
|
JH-01-018-018-001/124 (TELWADIH)
|
3401018000NRG23Z060620220401309
|
30/03/2024
|
DHIRENDRNATH MAHTO
|
3401018WL0014429
|
DHIRENDRNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHIRENDRNATH MAHTO
|
()
|
258
|
SONAHATU
|
JH-01-018-018-001/73 (TELWADIH)
|
3401018000NRG23Z060620220401343
|
30/03/2024
|
BIRSA MAHTO
|
3401018WL0014429
|
BIRSA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRSA MAHTO
|
()
|
259
|
SONAHATU
|
JH-01-018-018-001/73 (TELWADIH)
|
3401018000NRG23Z060620220401344
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0014429
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
260
|
SONAHATU
|
JH-01-018-018-001/76 (TELWADIH)
|
3401018000NRG23Z060620220401312
|
30/03/2024
|
HARIPAD KUMHAR
|
3401018WL0014429
|
HARIPAD KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARIPAD KUMHAR
|
()
|
261
|
SONAHATU
|
JH-01-018-018-003/247 (TELWADIH)
|
3401018000NRG23Z060620220401313
|
30/03/2024
|
KALIPAD KOYREI
|
3401018WL0014429
|
KALIPAD KOYREI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALIPAD KOYREI
|
()
|
262
|
SONAHATU
|
JH-01-018-018-008/203 (TELWADIH)
|
3401018000NRG23Z060620220401327
|
30/03/2024
|
NARESH ORAON
|
3401018WL0014429
|
NARESH ORAON
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NARESH ORAON
|
()
|
263
|
SONAHATU
|
JH-01-018-018-008/203 (TELWADIH)
|
3401018000NRG23Z060620220401326
|
30/03/2024
|
SILLA DEVI
|
3401018WL0014429
|
SILLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SILLA DEVI
|
()
|
264
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG23Z060620220401300
|
30/03/2024
|
RAMALA DEVI
|
3401018WL0014429
|
RAMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMALA DEVI
|
()
|
265
|
SONAHATU
|
JH-01-018-018-008/357 (TELWADIH)
|
3401018000NRG23Z060620220401302
|
30/03/2024
|
DINBANDHU MAHTO
|
3401018WL0014429
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINBANDHU MAHTO
|
()
|
266
|
SONAHATU
|
JH-01-018-018-008/48 (TELWADIH)
|
3401018000NRG23Z060620220401319
|
30/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL0014429
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRENDRA NATH MAHTO
|
()
|
267
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG23Z060620220401321
|
30/03/2024
|
BUDHNI DEVI
|
3401018WL0014429
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHNI DEVI
|
()
|
268
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG23Z060620220401322
|
30/03/2024
|
JITENDRA MUNDA
|
3401018WL0014429
|
JITENDRA MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITENDRA MUNDA
|
()
|
269
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG23Z060620220401323
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0014429
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
270
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG23Z060620220401320
|
30/03/2024
|
LALMOHAN PATAR
|
3401018WL0014429
|
LALMOHAN PATAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALMOHAN PATAR
|
()
|
271
|
SONAHATU
|
JH-01-018-018-008/93 (TELWADIH)
|
3401018000NRG23Z060620220401303
|
30/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL0014429
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR MAHTO
|
()
|
272
|
SONAHATU
|
JH-01-018-018-008/96 (TELWADIH)
|
3401018000NRG23Z060620220401318
|
30/03/2024
|
DURGACHARAN SINGH MUNDA
|
3401018WL0014429
|
DURGACHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGACHARAN SINGH MUNDA
|
()
|
273
|
SONAHATU
|
JH-01-018-018-009/76 (TELWADIH)
|
3401018000NRG23Z060620220401293
|
30/03/2024
|
SAHDEV MAHTO
|
3401018WL0014429
|
SAHDEV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
26190
|
|
|
|
|
|
|
|
274
|
SONAHATU
|
JH-01-018-001-002/134 (BARENDA)
|
3401018000NRG23Z250520220310339
|
30/03/2024
|
KARTIK MAHTO
|
3401018WL0012406
|
KARTIK MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK MAHTO
|
()
|
275
|
SONAHATU
|
JH-01-018-002-003/42 (BARUHATU)
|
3401018000NRG23Z230520220290793
|
30/03/2024
|
RATHU DEVI
|
3401018WL0011635
|
RATHU DEVI
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATHU DEVI
|
()
|
276
|
SONAHATU
|
JH-01-018-004-003/212 (DULMI)
|
3401018000NRG23Z230520220290831
|
30/03/2024
|
RAJIW MACHHUWA
|
3401018WL0011636
|
RAJIW MACHHUWA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJIW MACHHUWA
|
()
|
277
|
SONAHATU
|
JH-01-018-004-003/79 (DULMI)
|
3401018000NRG23Z300520220342177
|
30/03/2024
|
BUDHESHWAR PURAN
|
3401018WL0013294
|
BUDHESHWAR PURAN
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR PURAN
|
()
|
278
|
SONAHATU
|
JH-01-018-005-005/702 (GALAU)
|
3401018000NRG23Z230520220291176
|
30/03/2024
|
PINKI DEVI
|
3401018WL0011642
|
PINKI DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PINKI DEVI
|
()
|
279
|
SONAHATU
|
JH-01-018-006-003/24 (HARIN)
|
3401018000NRG23Z300520220342393
|
30/03/2024
|
BINODHAR MAHTO
|
3401018WL0013296
|
BINODHAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINODHAR MAHTO
|
()
|
280
|
SONAHATU
|
JH-01-018-009-004/174 (JAMUDAG)
|
3401018000NRG23Z240620220514470
|
30/03/2024
|
GAMBHIR MAHTO
|
3401018WL0019019
|
GAMBHIR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAMBHIR MAHTO
|
()
|
281
|
SONAHATU
|
JH-01-018-009-005/218 (JAMUDAG)
|
3401018000NRG23Z300520220343081
|
30/03/2024
|
BABURAM NAYAK
|
3401018WL0013298
|
BABURAM NAYAK
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BABURAM NAYAK
|
()
|
282
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG23Z060620220401116
|
30/03/2024
|
DINESH KUMAR MAHTO
|
3401018WL0014427
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESH KUMAR MAHTO
|
()
|
283
|
SONAHATU
|
JH-01-018-017-002/156 (SONAHATU)
|
3401018000NRG23Z260520220324315
|
30/03/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL0012748
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJAMBAR SINGH MUNDA
|
()
|
284
|
SONAHATU
|
JH-01-018-018-003/178 (TELWADIH)
|
3401018000NRG23Z060620220401345
|
30/03/2024
|
DINESH KUMAR MAHTO
|
3401018WL0014429
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESH KUMAR MAHTO
|
()
|
285
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG23Z300520220344842
|
30/03/2024
|
GUDDI DEVI
|
3401018WL0013308
|
GUDDI DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
286
|
SONAHATU
|
JH-01-018-011-003/214 (JINTU)
|
3401018000NRG23Z300520220343714
|
30/03/2024
|
DEWANTI KUMARI
|
3401018WL0013301
|
DEWANTI KUMARI
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
287
|
SONAHATU
|
JH-01-018-001-002/704 (BARENDA)
|
3401018000NRG23Z250520220310385
|
30/03/2024
|
RAJESHWARI DEVI
|
3401018WL0012406
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJESHWARI DEVI
|
()
|
288
|
SONAHATU
|
JH-01-018-001-002/85 (BARENDA)
|
3401018000NRG23Z250520220310392
|
30/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL0012406
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSH KUMAR MAHTO
|
()
|
289
|
SONAHATU
|
JH-01-018-002-001/114 (BARUHATU)
|
3401018000NRG23Z300520220342078
|
30/03/2024
|
BIJLI DEVI
|
3401018WL0013293
|
BIJLI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJLI DEVI
|
()
|
290
|
SONAHATU
|
JH-01-018-002-001/114 (BARUHATU)
|
3401018000NRG23Z300520220342077
|
30/03/2024
|
SUNIL SONAR
|
3401018WL0013293
|
SUNIL SONAR
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIL SONAR
|
()
|
291
|
SONAHATU
|
JH-01-018-002-001/232 (BARUHATU)
|
3401018000NRG23Z230520220290766
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0011635
|
SUNITA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
292
|
SONAHATU
|
JH-01-018-002-001/245 (BARUHATU)
|
3401018000NRG23Z300520220342083
|
30/03/2024
|
BENU MAHTO
|
3401018WL0013293
|
BENU MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BENU MAHTO
|
()
|
293
|
SONAHATU
|
JH-01-018-002-001/344 (BARUHATU)
|
3401018000NRG23Z230520220290771
|
30/03/2024
|
KANCHAN PATAR MUNDA
|
3401018WL0011635
|
KANCHAN PATAR MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANCHAN PATAR MUNDA
|
()
|
294
|
SONAHATU
|
JH-01-018-002-001/378 (BARUHATU)
|
3401018000NRG23Z300520220342087
|
30/03/2024
|
DIPNARAYAN LOHRA
|
3401018WL0013293
|
DIPNARAYAN LOHRA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DIPNARAYAN LOHRA
|
()
|
295
|
SONAHATU
|
JH-01-018-002-001/378 (BARUHATU)
|
3401018000NRG23Z300520220342088
|
30/03/2024
|
RINA DEVI
|
3401018WL0013293
|
RINA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RINA DEVI
|
()
|
296
|
SONAHATU
|
JH-01-018-002-001/422 (BARUHATU)
|
3401018000NRG23Z060620220400576
|
30/03/2024
|
SUBO DEVI
|
3401018WL0014419
|
SUBO DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBO DEVI
|
()
|
297
|
SONAHATU
|
JH-01-018-002-001/422 (BARUHATU)
|
3401018000NRG23Z060620220400577
|
30/03/2024
|
VINOD MUNDA
|
3401018WL0014419
|
VINOD MUNDA
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINOD MUNDA
|
()
|
298
|
SONAHATU
|
JH-01-018-002-001/466 (BARUHATU)
|
3401018000NRG23Z230520220290772
|
30/03/2024
|
PAIRO DEVI
|
3401018WL0011635
|
PAIRO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAIRO DEVI
|
()
|
299
|
SONAHATU
|
JH-01-018-002-001/6 (BARUHATU)
|
3401018000NRG23Z260520220324043
|
30/03/2024
|
RATULA DEVI
|
3401018WL0012747
|
RATULA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATULA DEVI
|
()
|
300
|
SONAHATU
|
JH-01-018-002-002/106 (BARUHATU)
|
3401018000NRG23Z300520220342093
|
30/03/2024
|
CHAWDHARI MAHTO
|
3401018WL0013293
|
CHAWDHARI MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAWDHARI MAHTO
|
()
|
301
|
SONAHATU
|
JH-01-018-002-002/106 (BARUHATU)
|
3401018000NRG23Z230520220290775
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011635
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
302
|
SONAHATU
|
JH-01-018-002-002/189 (BARUHATU)
|
3401018000NRG23Z300520220342096
|
30/03/2024
|
MO. SUNIYA DEVI
|
3401018WL0013293
|
MO. SUNIYA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. SUNIYA DEVI
|
()
|
303
|
SONAHATU
|
JH-01-018-002-002/192 (BARUHATU)
|
3401018000NRG23Z300520220342097
|
30/03/2024
|
SHANKAR MUNDA
|
3401018WL0013293
|
SHANKAR MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MUNDA
|
()
|
304
|
SONAHATU
|
JH-01-018-002-002/210 (BARUHATU)
|
3401018000NRG23Z300520220342098
|
30/03/2024
|
SADANAND MUNDA
|
3401018WL0013293
|
SADANAND MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SADANAND MUNDA
|
()
|
305
|
SONAHATU
|
JH-01-018-002-002/253 (BARUHATU)
|
3401018000NRG23Z230520220290777
|
30/03/2024
|
CHURA DEVI
|
3401018WL0011635
|
CHURA DEVI
|
00048
|
BKID0004927
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHURA DEVI
|
()
|
306
|
SONAHATU
|
JH-01-018-002-002/253 (BARUHATU)
|
3401018000NRG23Z300520220342099
|
30/03/2024
|
SABRAN MUNDA
|
3401018WL0013293
|
SABRAN MUNDA
|
00048
|
BKID0004927
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABRAN MUNDA
|
()
|
307
|
SONAHATU
|
JH-01-018-002-002/543 (BARUHATU)
|
3401018000NRG23Z230520220290788
|
30/03/2024
|
Shoshodhar munda
|
3401018WL0011635
|
Shoshodhar munda
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Shoshodhar munda
|
()
|
308
|
SONAHATU
|
JH-01-018-002-003/1 (BARUHATU)
|
3401018000NRG23Z230520220290789
|
30/03/2024
|
BHIM SINGH MUNDA
|
3401018WL0011635
|
BHIM SINGH MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHIM SINGH MUNDA
|
()
|
309
|
SONAHATU
|
JH-01-018-002-003/39 (BARUHATU)
|
3401018000NRG23Z230520220290791
|
30/03/2024
|
SUKARMANI DEVI
|
3401018WL0011635
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKARMANI DEVI
|
()
|
310
|
SONAHATU
|
JH-01-018-002-003/40 (BARUHATU)
|
3401018000NRG23Z230520220290792
|
30/03/2024
|
KALPANA DEVI
|
3401018WL0011635
|
KALPANA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALPANA DEVI
|
()
|
311
|
SONAHATU
|
JH-01-018-002-004/110 (BARUHATU)
|
3401018000NRG23Z230520220290795
|
30/03/2024
|
YOGESHWARI DEVI
|
3401018WL0011635
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YOGESHWARI DEVI
|
()
|
312
|
SONAHATU
|
JH-01-018-004-001/127 (DULMI)
|
3401018000NRG23Z300520220342209
|
30/03/2024
|
SOBARI DEVI
|
3401018WL0013294
|
SOBARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
313
|
SONAHATU
|
JH-01-018-004-004/244 (DULMI)
|
3401018000NRG23Z230520220290811
|
30/03/2024
|
BHAWANI DEVI
|
3401018WL0011636
|
BHAWANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAWANI DEVI
|
()
|
314
|
SONAHATU
|
JH-01-018-005-001/111 (GALAU)
|
3401018000NRG23Z230520220291225
|
30/03/2024
|
LAKHIRAM MAHTO
|
3401018WL0011642
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIRAM MAHTO
|
()
|
315
|
SONAHATU
|
JH-01-018-005-001/128 (GALAU)
|
3401018000NRG23Z300520220342376
|
30/03/2024
|
PUSHPA DEVI
|
3401018WL0013296
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHPA DEVI
|
()
|
316
|
SONAHATU
|
JH-01-018-005-001/139 (GALAU)
|
3401018000NRG23Z230520220291227
|
30/03/2024
|
GANESHSHANKAR MAHTO
|
3401018WL0011642
|
GANESHSHANKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESHSHANKAR MAHTO
|
()
|
317
|
SONAHATU
|
JH-01-018-005-001/24 (GALAU)
|
3401018000NRG23Z300520220342213
|
30/03/2024
|
BALDEV MAHTO
|
3401018WL0013295
|
BALDEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALDEV MAHTO
|
()
|
318
|
SONAHATU
|
JH-01-018-005-001/466 (GALAU)
|
3401018000NRG23Z300520220342214
|
30/03/2024
|
BALIKA DEVI
|
3401018WL0013295
|
BALIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALIKA DEVI
|
()
|
319
|
SONAHATU
|
JH-01-018-005-001/66 (GALAU)
|
3401018000NRG23Z230520220291230
|
30/03/2024
|
BANSINGH MAHTO
|
3401018WL0011642
|
BANSINGH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANSINGH MAHTO
|
()
|
320
|
SONAHATU
|
JH-01-018-005-001/697 (GALAU)
|
3401018000NRG23Z230520220291231
|
30/03/2024
|
BASANT MAHTO
|
3401018WL0011642
|
BASANT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANT MAHTO
|
()
|
321
|
SONAHATU
|
JH-01-018-005-001/728 (GALAU)
|
3401018000NRG23Z230520220291232
|
30/03/2024
|
YADAV MAHTO
|
3401018WL0011642
|
YADAV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YADAV MAHTO
|
()
|
322
|
SONAHATU
|
JH-01-018-005-001/73 (GALAU)
|
3401018000NRG23Z300520220342215
|
30/03/2024
|
SABHYA DEVI
|
3401018WL0013295
|
SABHYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABHYA DEVI
|
()
|
323
|
SONAHATU
|
JH-01-018-005-001/81 (GALAU)
|
3401018000NRG23Z300520220342216
|
30/03/2024
|
RANJEET MAHTO
|
3401018WL0013295
|
RANJEET MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJEET MAHTO
|
()
|
324
|
SONAHATU
|
JH-01-018-005-002/19 (GALAU)
|
3401018000NRG23Z230520220291222
|
30/03/2024
|
ATWARI DEVI
|
3401018WL0011642
|
ATWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWARI DEVI
|
()
|
325
|
SONAHATU
|
JH-01-018-005-002/19 (GALAU)
|
3401018000NRG23Z300520220342228
|
30/03/2024
|
JITURAM MAHTO
|
3401018WL0013295
|
JITURAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITURAM MAHTO
|
()
|
326
|
SONAHATU
|
JH-01-018-005-003/112 (GALAU)
|
3401018000NRG23Z230520220291205
|
30/03/2024
|
JITANI DEVI
|
3401018WL0011642
|
JITANI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITANI DEVI
|
()
|
327
|
SONAHATU
|
JH-01-018-005-003/188 (GALAU)
|
3401018000NRG23Z230520220291204
|
30/03/2024
|
DHARTI KUMARI
|
3401018WL0011642
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHARTI KUMARI
|
()
|
328
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG23Z300520220342255
|
30/03/2024
|
BHARTI DEVI
|
3401018WL0013295
|
BHARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARTI DEVI
|
()
|
329
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG23Z300520220342254
|
30/03/2024
|
BISHESWAR MUNDA
|
3401018WL0013295
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHESWAR MUNDA
|
()
|
330
|
SONAHATU
|
JH-01-018-005-003/248 (GALAU)
|
3401018000NRG23Z300520220342268
|
30/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL0013295
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDRA NATH MAHTO
|
()
|
331
|
SONAHATU
|
JH-01-018-005-003/337 (GALAU)
|
3401018000NRG23Z300520220342281
|
30/03/2024
|
AASHA DEVI
|
3401018WL0013295
|
AASHA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AASHA DEVI
|
()
|
332
|
SONAHATU
|
JH-01-018-005-003/60 (GALAU)
|
3401018000NRG23Z300520220342304
|
30/03/2024
|
Bhismdev Mahto
|
3401018WL0013295
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Bhismdev Mahto
|
()
|
333
|
SONAHATU
|
JH-01-018-005-003/695 (GALAU)
|
3401018000NRG23Z230520220291194
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011642
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
334
|
SONAHATU
|
JH-01-018-005-004/1 (GALAU)
|
3401018000NRG23Z300520220342315
|
30/03/2024
|
UPENDRA NATH MUNDA
|
3401018WL0013295
|
UPENDRA NATH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDRA NATH MUNDA
|
()
|
335
|
SONAHATU
|
JH-01-018-005-004/7 (GALAU)
|
3401018000NRG23Z300520220342316
|
30/03/2024
|
DOMAN AHIR
|
3401018WL0013295
|
DOMAN AHIR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN AHIR
|
()
|
336
|
SONAHATU
|
JH-01-018-005-005/2 (GALAU)
|
3401018000NRG23Z230520220291189
|
30/03/2024
|
BISHNU PRASAD MAHTO
|
3401018WL0011642
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHNU PRASAD MAHTO
|
()
|
337
|
SONAHATU
|
JH-01-018-005-005/24 (GALAU)
|
3401018000NRG23Z230520220291183
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0011642
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
338
|
SONAHATU
|
JH-01-018-005-005/24 (GALAU)
|
3401018000NRG23Z300520220342322
|
30/03/2024
|
DEVKI DEVI
|
3401018WL0013295
|
DEVKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVKI DEVI
|
()
|
339
|
SONAHATU
|
JH-01-018-005-005/25 (GALAU)
|
3401018000NRG23Z230520220291184
|
30/03/2024
|
AWNA RAM MAHTO
|
3401018WL0011642
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AWNA RAM MAHTO
|
()
|
340
|
SONAHATU
|
JH-01-018-005-005/42 (GALAU)
|
3401018000NRG23Z230520220291185
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0011642
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
341
|
SONAHATU
|
JH-01-018-005-005/44 (GALAU)
|
3401018000NRG23Z300520220342325
|
30/03/2024
|
LAKHICHARAN MAHTO
|
3401018WL0013295
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHICHARAN MAHTO
|
()
|
342
|
SONAHATU
|
JH-01-018-005-005/44 (GALAU)
|
3401018000NRG23Z230520220291186
|
30/03/2024
|
MANDA DEVI
|
3401018WL0011642
|
MANDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANDA DEVI
|
()
|
343
|
SONAHATU
|
JH-01-018-005-005/62 (GALAU)
|
3401018000NRG23Z230520220291178
|
30/03/2024
|
KAMESHWAR MAHTO
|
3401018WL0011642
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMESHWAR MAHTO
|
()
|
344
|
SONAHATU
|
JH-01-018-005-005/657 (GALAU)
|
3401018000NRG23Z230520220291182
|
30/03/2024
|
KABITA DEVI
|
3401018WL0011642
|
KABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KABITA DEVI
|
()
|
345
|
SONAHATU
|
JH-01-018-005-005/657 (GALAU)
|
3401018000NRG23Z230520220291181
|
30/03/2024
|
RAMESH MAHTO
|
3401018WL0011642
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH MAHTO
|
()
|
346
|
SONAHATU
|
JH-01-018-005-005/702 (GALAU)
|
3401018000NRG23Z230520220291175
|
30/03/2024
|
MANOJ KUMAR MAHTO
|
3401018WL0011642
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ KUMAR MAHTO
|
()
|
347
|
SONAHATU
|
JH-01-018-005-005/757 (GALAU)
|
3401018000NRG23Z230520220291174
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401018WL0011642
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHWAR MAHTO
|
()
|
348
|
SONAHATU
|
JH-01-018-005-005/87 (GALAU)
|
3401018000NRG23Z300520220342327
|
30/03/2024
|
BHARTI DEVI
|
3401018WL0013295
|
BHARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARTI DEVI
|
()
|
349
|
SONAHATU
|
JH-01-018-005-005/87 (GALAU)
|
3401018000NRG23Z300520220342328
|
30/03/2024
|
Janki Mahto
|
3401018WL0013295
|
Janki Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Janki Mahto
|
()
|
350
|
SONAHATU
|
JH-01-018-005-005/88 (GALAU)
|
3401018000NRG23Z230520220291170
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL0011642
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBIKA DEVI
|
()
|
351
|
SONAHATU
|
JH-01-018-005-005/90 (GALAU)
|
3401018000NRG23Z300520220342329
|
30/03/2024
|
RAJESH CHANDRA MAHTO
|
3401018WL0013295
|
RAJESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJESH CHANDRA MAHTO
|
()
|
352
|
SONAHATU
|
JH-01-018-005-005/90 (GALAU)
|
3401018000NRG23Z230520220291171
|
30/03/2024
|
REKHA DEVI
|
3401018WL0011642
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
353
|
SONAHATU
|
JH-01-018-005-005/97 (GALAU)
|
3401018000NRG23Z230520220291172
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0011642
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
354
|
SONAHATU
|
JH-01-018-005-006/1 (GALAU)
|
3401018000NRG23Z230520220291173
|
30/03/2024
|
KEDAR SINGH MUNDA
|
3401018WL0011642
|
KEDAR SINGH MUNDA
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KEDAR SINGH MUNDA
|
()
|
355
|
SONAHATU
|
JH-01-018-005-006/107 (GALAU)
|
3401018000NRG23Z300520220342330
|
30/03/2024
|
BIRSA MUNDA
|
3401018WL0013295
|
BIRSA MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRSA MUNDA
|
()
|
356
|
SONAHATU
|
JH-01-018-005-006/140 (GALAU)
|
3401018000NRG23Z300520220342333
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0013295
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
357
|
SONAHATU
|
JH-01-018-005-006/140 (GALAU)
|
3401018000NRG23Z300520220342334
|
30/03/2024
|
KOKILA DEVI
|
3401018WL0013295
|
KOKILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKILA DEVI
|
()
|
358
|
SONAHATU
|
JH-01-018-005-006/141 (GALAU)
|
3401018000NRG23Z300520220342335
|
30/03/2024
|
PAWAN KUMAR MAHTO
|
3401018WL0013295
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAWAN KUMAR MAHTO
|
()
|
359
|
SONAHATU
|
JH-01-018-005-006/149 (GALAU)
|
3401018000NRG23Z300520220342336
|
30/03/2024
|
BINOD MAHTO
|
3401018WL0013295
|
BINOD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINOD MAHTO
|
()
|
360
|
SONAHATU
|
JH-01-018-005-006/149 (GALAU)
|
3401018000NRG23Z300520220342337
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0013295
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIMATI DEVI
|
()
|
361
|
SONAHATU
|
JH-01-018-005-006/458 (GALAU)
|
3401018000NRG23Z230520220291166
|
30/03/2024
|
NIRMAL MAHTO
|
3401018WL0011642
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMAL MAHTO
|
()
|
362
|
SONAHATU
|
JH-01-018-005-006/514 (GALAU)
|
3401018000NRG23Z230520220291152
|
30/03/2024
|
DARUPATI DEVI
|
3401018WL0011642
|
DARUPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DARUPATI DEVI
|
()
|
363
|
SONAHATU
|
JH-01-018-005-006/56 (GALAU)
|
3401018000NRG23Z230520220291157
|
30/03/2024
|
MANOJ SINGH MUNDA
|
3401018WL0011642
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ SINGH MUNDA
|
()
|
364
|
SONAHATU
|
JH-01-018-005-006/633 (GALAU)
|
3401018000NRG23Z230520220291158
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0011642
|
KAMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
365
|
SONAHATU
|
JH-01-018-005-006/66 (GALAU)
|
3401018000NRG23Z300520220342345
|
30/03/2024
|
GHASI RAM MAHTO
|
3401018WL0013295
|
GHASI RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASI RAM MAHTO
|
()
|
366
|
SONAHATU
|
JH-01-018-005-006/68 (GALAU)
|
3401018000NRG23Z230520220291159
|
30/03/2024
|
PANCHAM MAHTO
|
3401018WL0011642
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANCHAM MAHTO
|
()
|
367
|
SONAHATU
|
JH-01-018-005-006/725 (GALAU)
|
3401018000NRG23Z230520220291160
|
30/03/2024
|
ASHA RAM MAHTO
|
3401018WL0011642
|
ASHA RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHA RAM MAHTO
|
()
|
368
|
SONAHATU
|
JH-01-018-005-006/764 (GALAU)
|
3401018000NRG23Z230520220291161
|
30/03/2024
|
BAISHAKHI DEVI
|
3401018WL0011642
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISHAKHI DEVI
|
()
|
369
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG23Z230520220291164
|
30/03/2024
|
HABLU MUNDA
|
3401018WL0011642
|
HABLU MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HABLU MUNDA
|
()
|
370
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG23Z230520220291163
|
30/03/2024
|
HIRAMANI DEVI
|
3401018WL0011642
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIRAMANI DEVI
|
()
|
371
|
SONAHATU
|
JH-01-018-005-006/89 (GALAU)
|
3401018000NRG23Z300520220342348
|
30/03/2024
|
ADRIY DEVI
|
3401018WL0013295
|
ADRIY DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ADRIY DEVI
|
()
|
372
|
SONAHATU
|
JH-01-018-005-006/90 (GALAU)
|
3401018000NRG23Z300520220342349
|
30/03/2024
|
MAHAVIR SINGH MUNDA
|
3401018WL0013295
|
MAHAVIR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHAVIR SINGH MUNDA
|
()
|
373
|
SONAHATU
|
JH-01-018-005-006/97 (GALAU)
|
3401018000NRG23Z300520220342350
|
30/03/2024
|
KABITA DEVI
|
3401018WL0013295
|
KABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KABITA DEVI
|
()
|
374
|
SONAHATU
|
JH-01-018-006-001/120 (HARIN)
|
3401018000NRG23Z260520220324018
|
30/03/2024
|
BINOTI DEVI
|
3401018WL0012747
|
BINOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINOTI DEVI
|
()
|
375
|
SONAHATU
|
JH-01-018-006-001/126 (HARIN)
|
3401018000NRG23Z260520220324019
|
30/03/2024
|
ETWARI DEVI
|
3401018WL0012747
|
ETWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ETWARI DEVI
|
()
|
376
|
SONAHATU
|
JH-01-018-006-001/18 (HARIN)
|
3401018000NRG23Z260520220324023
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0012747
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
377
|
SONAHATU
|
JH-01-018-006-001/203 (HARIN)
|
3401018000NRG23Z260520220324020
|
30/03/2024
|
PARI DEVI
|
3401018WL0012747
|
PARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARI DEVI
|
()
|
378
|
SONAHATU
|
JH-01-018-006-001/224 (HARIN)
|
3401018000NRG23Z260520220324021
|
30/03/2024
|
BIMLA DEVI
|
3401018WL0012747
|
BIMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIMLA DEVI
|
()
|
379
|
SONAHATU
|
JH-01-018-006-001/228 (HARIN)
|
3401018000NRG23Z260520220324024
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0012747
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI DEVI
|
()
|
380
|
SONAHATU
|
JH-01-018-006-001/232 (HARIN)
|
3401018000NRG23Z260520220324025
|
30/03/2024
|
AHALYA DEVI
|
3401018WL0012747
|
AHALYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AHALYA DEVI
|
()
|
381
|
SONAHATU
|
JH-01-018-006-001/246 (HARIN)
|
3401018000NRG23Z260520220324027
|
30/03/2024
|
SARSWATI DEVI
|
3401018WL0012747
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARSWATI DEVI
|
()
|
382
|
SONAHATU
|
JH-01-018-006-001/282 (HARIN)
|
3401018000NRG23Z260520220324028
|
30/03/2024
|
SUDAN DEVI
|
3401018WL0012747
|
SUDAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDAN DEVI
|
()
|
383
|
SONAHATU
|
JH-01-018-006-001/41 (HARIN)
|
3401018000NRG23Z260520220324014
|
30/03/2024
|
SAMPATI KUMARI
|
3401018WL0012747
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI KUMARI
|
()
|
384
|
SONAHATU
|
JH-01-018-006-001/64 (HARIN)
|
3401018000NRG23Z260520220324029
|
30/03/2024
|
BAHADUR PATAR
|
3401018WL0012747
|
BAHADUR PATAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAHADUR PATAR
|
()
|
385
|
SONAHATU
|
JH-01-018-006-001/64 (HARIN)
|
3401018000NRG23Z260520220324031
|
30/03/2024
|
PRADEP PATAR MUNDA
|
3401018WL0012747
|
PRADEP PATAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADEP PATAR MUNDA
|
()
|
386
|
SONAHATU
|
JH-01-018-006-001/70 (HARIN)
|
3401018000NRG23Z260520220324032
|
30/03/2024
|
BHIMSEN MAHTO
|
3401018WL0012747
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHIMSEN MAHTO
|
()
|
387
|
SONAHATU
|
JH-01-018-006-001/82 (HARIN)
|
3401018000NRG23Z260520220324033
|
30/03/2024
|
RANTHU DEVI
|
3401018WL0012747
|
RANTHU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANTHU DEVI
|
()
|
388
|
SONAHATU
|
JH-01-018-006-001/92 (HARIN)
|
3401018000NRG23Z260520220324034
|
30/03/2024
|
RAPNI DEVI
|
3401018WL0012747
|
RAPNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAPNI DEVI
|
()
|
389
|
SONAHATU
|
JH-01-018-006-001/96 (HARIN)
|
3401018000NRG23Z260520220324035
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0012747
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
390
|
SONAHATU
|
JH-01-018-006-002/204 (HARIN)
|
3401018000NRG23Z260520220324039
|
30/03/2024
|
RITA DEVI
|
3401018WL0012747
|
RITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
391
|
SONAHATU
|
JH-01-018-006-002/227 (HARIN)
|
3401018000NRG23Z260520220324038
|
30/03/2024
|
SANGITA DEVI
|
3401018WL0012747
|
SANGITA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANGITA DEVI
|
()
|
392
|
SONAHATU
|
JH-01-018-006-003/129 (HARIN)
|
3401018000NRG23Z300520220342533
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0013296
|
PARVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
393
|
SONAHATU
|
JH-01-018-006-003/131 (HARIN)
|
3401018000NRG23Z300520220342535
|
30/03/2024
|
ALIKA DEVI
|
3401018WL0013296
|
ALIKA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALIKA DEVI
|
()
|
394
|
SONAHATU
|
JH-01-018-006-003/141 (HARIN)
|
3401018000NRG23Z260520220324011
|
30/03/2024
|
KOKIL CHANDRA MAHTO
|
3401018WL0012747
|
KOKIL CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKIL CHANDRA MAHTO
|
()
|
395
|
SONAHATU
|
JH-01-018-006-003/146 (HARIN)
|
3401018000NRG23Z300520220342539
|
30/03/2024
|
GURDKI DEVI
|
3401018WL0013296
|
GURDKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURDKI DEVI
|
()
|
396
|
SONAHATU
|
JH-01-018-006-003/152 (HARIN)
|
3401018000NRG23Z300520220342541
|
30/03/2024
|
DEVIRAM MAHTO
|
3401018WL0013296
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVIRAM MAHTO
|
()
|
397
|
SONAHATU
|
JH-01-018-006-003/165 (HARIN)
|
3401018000NRG23Z260520220324012
|
30/03/2024
|
BAHADUR MAHTO
|
3401018WL0012747
|
BAHADUR MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAHADUR MAHTO
|
()
|
398
|
SONAHATU
|
JH-01-018-006-003/166 (HARIN)
|
3401018000NRG23Z260520220324013
|
30/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL0012747
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH CHANDRA MAHTO
|
()
|
399
|
SONAHATU
|
JH-01-018-006-003/167 (HARIN)
|
3401018000NRG23Z300520220342546
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0013296
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA DEVI
|
()
|
400
|
SONAHATU
|
JH-01-018-006-003/169 (HARIN)
|
3401018000NRG23Z300520220342547
|
30/03/2024
|
ANANT MAHTO
|
3401018WL0013296
|
ANANT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT MAHTO
|
()
|
401
|
SONAHATU
|
JH-01-018-006-003/178 (HARIN)
|
3401018000NRG23Z300520220342382
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0013296
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
402
|
SONAHATU
|
JH-01-018-006-003/183 (HARIN)
|
3401018000NRG23Z300520220342383
|
30/03/2024
|
SHYAMA KUMARI
|
3401018WL0013296
|
SHYAMA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHYAMA KUMARI
|
()
|
403
|
SONAHATU
|
JH-01-018-006-003/187 (HARIN)
|
3401018000NRG23Z300520220342528
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0013296
|
KARUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
404
|
SONAHATU
|
JH-01-018-006-003/188 (HARIN)
|
3401018000NRG23Z300520220342385
|
30/03/2024
|
FAGNI DEVI
|
3401018WL0013296
|
FAGNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGNI DEVI
|
()
|
405
|
SONAHATU
|
JH-01-018-006-003/198 (HARIN)
|
3401018000NRG23Z300520220342386
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013296
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
406
|
SONAHATU
|
JH-01-018-006-003/200 (HARIN)
|
3401018000NRG23Z260520220324016
|
30/03/2024
|
BHARTI DEVI
|
3401018WL0012747
|
BHARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARTI DEVI
|
()
|
407
|
SONAHATU
|
JH-01-018-006-003/200 (HARIN)
|
3401018000NRG23Z260520220324015
|
30/03/2024
|
KHAGESH CHANDRA MAHTO
|
3401018WL0012747
|
KHAGESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHAGESH CHANDRA MAHTO
|
()
|
408
|
SONAHATU
|
JH-01-018-006-003/202 (HARIN)
|
3401018000NRG23Z260520220324017
|
30/03/2024
|
BUDHRAM MAHTO
|
3401018WL0012747
|
BUDHRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHRAM MAHTO
|
()
|
409
|
SONAHATU
|
JH-01-018-006-003/217 (HARIN)
|
3401018000NRG23Z300520220342525
|
30/03/2024
|
KARTIK MAHTO
|
3401018WL0013296
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK MAHTO
|
()
|
410
|
SONAHATU
|
JH-01-018-006-003/244 (HARIN)
|
3401018000NRG23Z300520220342387
|
30/03/2024
|
SANDHYA DEV
|
3401018WL0013296
|
SANDHYA DEV
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA DEV
|
()
|
411
|
SONAHATU
|
JH-01-018-006-003/276 (HARIN)
|
3401018000NRG23Z300520220342509
|
30/03/2024
|
SHITLA MA
|
3401018WL0013296
|
SHITLA MA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHITLA MA
|
()
|
412
|
SONAHATU
|
JH-01-018-006-003/289 (HARIN)
|
3401018000NRG23Z260520220324009
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0012747
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
413
|
SONAHATU
|
JH-01-018-006-003/298 (HARIN)
|
3401018000NRG23Z300520220342514
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0013296
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
414
|
SONAHATU
|
JH-01-018-006-003/307 (HARIN)
|
3401018000NRG23Z300520220342518
|
30/03/2024
|
ABHIRAM MAHTO
|
3401018WL0013296
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ABHIRAM MAHTO
|
()
|
415
|
SONAHATU
|
JH-01-018-006-003/309 (HARIN)
|
3401018000NRG23Z260520220324010
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0012747
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
416
|
SONAHATU
|
JH-01-018-006-003/31 (HARIN)
|
3401018000NRG23Z300520220342388
|
30/03/2024
|
JAGDISH MAHTO
|
3401018WL0013296
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGDISH MAHTO
|
()
|
417
|
SONAHATU
|
JH-01-018-006-003/315 (HARIN)
|
3401018000NRG23Z300520220342497
|
30/03/2024
|
SUKARMANI DEVI
|
3401018WL0013296
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKARMANI DEVI
|
()
|
418
|
SONAHATU
|
JH-01-018-006-003/323 (HARIN)
|
3401018000NRG23Z300520220342389
|
30/03/2024
|
TARA DEVI
|
3401018WL0013296
|
TARA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARA DEVI
|
()
|
419
|
SONAHATU
|
JH-01-018-006-003/364 (HARIN)
|
3401018000NRG23Z300520220342390
|
30/03/2024
|
YOGESHWARI DEVI
|
3401018WL0013296
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YOGESHWARI DEVI
|
()
|
420
|
SONAHATU
|
JH-01-018-006-003/375 (HARIN)
|
3401018000NRG23Z300520220342391
|
30/03/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0013296
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURESH CHANDRA MAHTO
|
()
|
421
|
SONAHATU
|
JH-01-018-006-003/407 (HARIN)
|
3401018000NRG23Z300520220342392
|
30/03/2024
|
RITA DEVI
|
3401018WL0013296
|
RITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
422
|
SONAHATU
|
JH-01-018-006-003/411 (HARIN)
|
3401018000NRG23Z300520220342487
|
30/03/2024
|
ANIL MUKHIYAR
|
3401018WL0013296
|
ANIL MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL MUKHIYAR
|
()
|
423
|
SONAHATU
|
JH-01-018-006-003/442 (HARIN)
|
3401018000NRG23Z300520220342396
|
30/03/2024
|
SHUSHILA DEVI
|
3401018WL0013296
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUSHILA DEVI
|
()
|
424
|
SONAHATU
|
JH-01-018-006-003/469 (HARIN)
|
3401018000NRG23Z300520220342397
|
30/03/2024
|
DHAMARIN DEVI
|
3401018WL0013296
|
DHAMARIN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHAMARIN DEVI
|
()
|
425
|
SONAHATU
|
JH-01-018-006-003/492 (HARIN)
|
3401018000NRG23Z300520220342472
|
30/03/2024
|
PRAMESHWAR MAHTO
|
3401018WL0013296
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHWAR MAHTO
|
()
|
426
|
SONAHATU
|
JH-01-018-006-003/5 (HARIN)
|
3401018000NRG23Z300520220342476
|
30/03/2024
|
SHIV SHANKAR MAHTO
|
3401018WL0013296
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIV SHANKAR MAHTO
|
()
|
427
|
SONAHATU
|
JH-01-018-006-003/515 (HARIN)
|
3401018000NRG23Z300520220342408
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0013296
|
PARWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
428
|
SONAHATU
|
JH-01-018-006-003/519 (HARIN)
|
3401018000NRG23Z300520220342409
|
30/03/2024
|
NARSINGH MAHTO
|
3401018WL0013296
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NARSINGH MAHTO
|
()
|
429
|
SONAHATU
|
JH-01-018-006-003/519 (HARIN)
|
3401018000NRG23Z300520220342410
|
30/03/2024
|
URMILA DEVI
|
3401018WL0013296
|
URMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URMILA DEVI
|
()
|
430
|
SONAHATU
|
JH-01-018-006-003/521 (HARIN)
|
3401018000NRG23Z300520220342398
|
30/03/2024
|
FULKUMARI DEVI
|
3401018WL0013296
|
FULKUMARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULKUMARI DEVI
|
()
|
431
|
SONAHATU
|
JH-01-018-006-003/522 (HARIN)
|
3401018000NRG23Z300520220342399
|
30/03/2024
|
RINA DEVI
|
3401018WL0013296
|
RINA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RINA DEVI
|
()
|
432
|
SONAHATU
|
JH-01-018-006-003/546 (HARIN)
|
3401018000NRG23Z300520220342401
|
30/03/2024
|
SONAMANI DEVI
|
3401018WL0013296
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONAMANI DEVI
|
()
|
433
|
SONAHATU
|
JH-01-018-006-003/555 (HARIN)
|
3401018000NRG23Z300520220342402
|
30/03/2024
|
SONOKA DEVI
|
3401018WL0013296
|
SONOKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONOKA DEVI
|
()
|
434
|
SONAHATU
|
JH-01-018-006-003/559 (HARIN)
|
3401018000NRG23Z300520220342403
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0013296
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
435
|
SONAHATU
|
JH-01-018-006-003/566 (HARIN)
|
3401018000NRG23Z300520220342406
|
30/03/2024
|
MANGALI DEVI
|
3401018WL0013296
|
MANGALI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGALI DEVI
|
()
|
436
|
SONAHATU
|
JH-01-018-006-003/82 (HARIN)
|
3401018000NRG23Z300520220342460
|
30/03/2024
|
BISOLYA DEVI
|
3401018WL0013296
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISOLYA DEVI
|
()
|
437
|
SONAHATU
|
JH-01-018-006-003/82 (HARIN)
|
3401018000NRG23Z300520220342411
|
30/03/2024
|
SARWAN MAHTO
|
3401018WL0013296
|
SARWAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARWAN MAHTO
|
()
|
438
|
SONAHATU
|
JH-01-018-006-004/104 (HARIN)
|
3401018000NRG23Z300520220342413
|
30/03/2024
|
SARITA DEVI
|
3401018WL0013296
|
SARITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
439
|
SONAHATU
|
JH-01-018-006-004/167 (HARIN)
|
3401018000NRG23Z300520220342415
|
30/03/2024
|
DILIP KUMAR MAHTO
|
3401018WL0013296
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILIP KUMAR MAHTO
|
()
|
440
|
SONAHATU
|
JH-01-018-006-004/171 (HARIN)
|
3401018000NRG23Z300520220342416
|
30/03/2024
|
RESHMI DEVI
|
3401018WL0013296
|
RESHMI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RESHMI DEVI
|
()
|
441
|
SONAHATU
|
JH-01-018-006-004/75 (HARIN)
|
3401018000NRG23Z300520220342417
|
30/03/2024
|
KAOSHALYA DEVI
|
3401018WL0013296
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAOSHALYA DEVI
|
()
|
442
|
SONAHATU
|
JH-01-018-006-005/146 (HARIN)
|
3401018000NRG23Z300520220342418
|
30/03/2024
|
LALITA DEVI
|
3401018WL0013296
|
LALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
443
|
SONAHATU
|
JH-01-018-006-005/169 (HARIN)
|
3401018000NRG23Z300520220342419
|
30/03/2024
|
RASO DEVI
|
3401018WL0013296
|
RASO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASO DEVI
|
()
|
444
|
SONAHATU
|
JH-01-018-006-005/254 (HARIN)
|
3401018000NRG23Z300520220342441
|
30/03/2024
|
SARTHI DEVI
|
3401018WL0013296
|
SARTHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARTHI DEVI
|
()
|
445
|
SONAHATU
|
JH-01-018-006-005/548 (HARIN)
|
3401018000NRG23Z300520220342422
|
30/03/2024
|
KIRAN KUMARI
|
3401018WL0013296
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KIRAN KUMARI
|
()
|
446
|
SONAHATU
|
JH-01-018-006-005/58 (HARIN)
|
3401018000NRG23Z240620220514569
|
30/03/2024
|
SHANKAR PRASAD
|
3401018WL0019019
|
SHANKAR PRASAD
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR PRASAD
|
()
|
447
|
SONAHATU
|
JH-01-018-006-005/60 (HARIN)
|
3401018000NRG23Z240620220514570
|
30/03/2024
|
RANTHU MAHTO
|
3401018WL0019019
|
RANTHU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANTHU MAHTO
|
()
|
448
|
SONAHATU
|
JH-01-018-007-001/100 (HESADIH)
|
3401018000NRG23Z300520220342692
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0013297
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
449
|
SONAHATU
|
JH-01-018-007-001/302 (HESADIH)
|
3401018000NRG23Z300520220342714
|
30/03/2024
|
GAYAMANI DEVI
|
3401018WL0013297
|
GAYAMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAYAMANI DEVI
|
()
|
450
|
SONAHATU
|
JH-01-018-007-001/697 (HESADIH)
|
3401018000NRG23Z300520220342718
|
30/03/2024
|
ANIL DAS
|
3401018WL0013297
|
ANIL DAS
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL DAS
|
()
|
451
|
SONAHATU
|
JH-01-018-007-002/1094 (HESADIH)
|
3401018000NRG23Z300520220342751
|
30/03/2024
|
SANJAY MACHUWA
|
3401018WL0013297
|
SANJAY MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJAY MACHUWA
|
()
|
452
|
SONAHATU
|
JH-01-018-007-002/1096 (HESADIH)
|
3401018000NRG23Z300520220342678
|
30/03/2024
|
MANGALA DEVI
|
3401018WL0013297
|
MANGALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGALA DEVI
|
()
|
453
|
SONAHATU
|
JH-01-018-007-002/1185 (HESADIH)
|
3401018000NRG23Z300520220342727
|
30/03/2024
|
GURUWARI DEVI
|
3401018WL0013297
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUWARI DEVI
|
()
|
454
|
SONAHATU
|
JH-01-018-007-002/1251 (HESADIH)
|
3401018000NRG23Z300520220342728
|
30/03/2024
|
Shambhu Singh Munda
|
3401018WL0013297
|
Shambhu Singh Munda
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Shambhu Singh Munda
|
()
|
455
|
SONAHATU
|
JH-01-018-007-002/1251 (HESADIH)
|
3401018000NRG23Z300520220342729
|
30/03/2024
|
Sukru Devi
|
3401018WL0013297
|
Sukru Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Sukru Devi
|
()
|
456
|
SONAHATU
|
JH-01-018-007-002/131 (HESADIH)
|
3401018000NRG23Z130720220647205
|
30/03/2024
|
CHANA MACHUWA
|
3401018WL0023254
|
CHANA MACHUWA
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANA MACHUWA
|
()
|
457
|
SONAHATU
|
JH-01-018-007-002/142 (HESADIH)
|
3401018000NRG23Z300520220342748
|
30/03/2024
|
SUBHDRA DEVI
|
3401018WL0013297
|
SUBHDRA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHDRA DEVI
|
()
|
458
|
SONAHATU
|
JH-01-018-007-002/1454 (HESADIH)
|
3401018000NRG23Z300520220342687
|
30/03/2024
|
GOBIND AHIR
|
3401018WL0013297
|
GOBIND AHIR
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBIND AHIR
|
()
|
459
|
SONAHATU
|
JH-01-018-007-002/195 (HESADIH)
|
3401018000NRG23Z300520220342680
|
30/03/2024
|
GURUBARI DEVI
|
3401018WL0013297
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUBARI DEVI
|
()
|
460
|
SONAHATU
|
JH-01-018-007-002/195 (HESADIH)
|
3401018000NRG23Z300520220342807
|
30/03/2024
|
YOGENDRA MUKHIYAR
|
3401018WL0013297
|
YOGENDRA MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YOGENDRA MUKHIYAR
|
()
|
461
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z300520220342688
|
30/03/2024
|
BURADA DEVI
|
3401018WL0013297
|
BURADA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BURADA DEVI
|
()
|
462
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z300520220342662
|
30/03/2024
|
RAKESH MACHHUWA
|
3401018WL0013297
|
RAKESH MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAKESH MACHHUWA
|
()
|
463
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z300520220342803
|
30/03/2024
|
UPENDER MUCHWOYA
|
3401018WL0013297
|
UPENDER MUCHWOYA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDER MUCHWOYA
|
()
|
464
|
SONAHATU
|
JH-01-018-007-002/319 (HESADIH)
|
3401018000NRG23Z300520220342690
|
30/03/2024
|
GITA KUMARI
|
3401018WL0013297
|
GITA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA KUMARI
|
()
|
465
|
SONAHATU
|
JH-01-018-007-002/353 (HESADIH)
|
3401018000NRG23Z300520220342664
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0013297
|
BASANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
466
|
SONAHATU
|
JH-01-018-007-002/526 (HESADIH)
|
3401018000NRG23Z300520220342670
|
30/03/2024
|
SABI KUMARI
|
3401018WL0013297
|
SABI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABI KUMARI
|
()
|
467
|
SONAHATU
|
JH-01-018-007-002/686 (HESADIH)
|
3401018000NRG23Z300520220342673
|
30/03/2024
|
PADUSNI DEVI
|
3401018WL0013297
|
PADUSNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADUSNI DEVI
|
()
|
468
|
SONAHATU
|
JH-01-018-009-001/123 (JAMUDAG)
|
3401018000NRG23Z240620220514564
|
30/03/2024
|
KARTIK KOIRI
|
3401018WL0019019
|
KARTIK KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK KOIRI
|
()
|
469
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG23Z240620220514448
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0019019
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
470
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG23Z240620220514562
|
30/03/2024
|
MUKESH MAHTO
|
3401018WL0019019
|
MUKESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUKESH MAHTO
|
()
|
471
|
SONAHATU
|
JH-01-018-009-001/173 (JAMUDAG)
|
3401018000NRG23Z240620220514558
|
30/03/2024
|
CHAMA MAHTO
|
3401018WL0019019
|
CHAMA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMA MAHTO
|
()
|
472
|
SONAHATU
|
JH-01-018-009-001/227 (JAMUDAG)
|
3401018000NRG23Z240620220514450
|
30/03/2024
|
BIJOLA DEVI
|
3401018WL0019019
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJOLA DEVI
|
()
|
473
|
SONAHATU
|
JH-01-018-009-001/251 (JAMUDAG)
|
3401018000NRG23Z240620220514553
|
30/03/2024
|
SHUKRAMANI DEVI
|
3401018WL0019019
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUKRAMANI DEVI
|
()
|
474
|
SONAHATU
|
JH-01-018-009-001/357 (JAMUDAG)
|
3401018000NRG23Z240620220514454
|
30/03/2024
|
MAKAR KOIRI
|
3401018WL0019019
|
MAKAR KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAKAR KOIRI
|
()
|
475
|
SONAHATU
|
JH-01-018-009-001/357 (JAMUDAG)
|
3401018000NRG23Z240620220514455
|
30/03/2024
|
REKHA DEVI
|
3401018WL0019019
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
476
|
SONAHATU
|
JH-01-018-009-001/52 (JAMUDAG)
|
3401018000NRG23Z300520220343045
|
30/03/2024
|
ANAND KOYRI
|
3401018WL0013298
|
ANAND KOYRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANAND KOYRI
|
()
|
477
|
SONAHATU
|
JH-01-018-009-001/89 (JAMUDAG)
|
3401018000NRG23Z240620220514541
|
30/03/2024
|
SINDHU DEVI
|
3401018WL0019019
|
SINDHU DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SINDHU DEVI
|
()
|
478
|
SONAHATU
|
JH-01-018-009-001/91 (JAMUDAG)
|
3401018000NRG23Z300520220343056
|
30/03/2024
|
DEENANATH KOIRI
|
3401018WL0013298
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEENANATH KOIRI
|
()
|
479
|
SONAHATU
|
JH-01-018-009-003/87 (JAMUDAG)
|
3401018000NRG23Z300520220343054
|
30/03/2024
|
BIR SINGH MAHTO
|
3401018WL0013298
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIR SINGH MAHTO
|
()
|
480
|
SONAHATU
|
JH-01-018-009-003/87 (JAMUDAG)
|
3401018000NRG23Z300520220343055
|
30/03/2024
|
SUKRU DEVI
|
3401018WL0013298
|
SUKRU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKRU DEVI
|
()
|
481
|
SONAHATU
|
JH-01-018-009-004/101 (JAMUDAG)
|
3401018000NRG23Z240620220514531
|
30/03/2024
|
BAWRI MAHTO
|
3401018WL0019019
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAWRI MAHTO
|
()
|
482
|
SONAHATU
|
JH-01-018-009-004/103 (JAMUDAG)
|
3401018000NRG23Z240620220514532
|
30/03/2024
|
FALGUNI MAHTO
|
3401018WL0019019
|
FALGUNI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FALGUNI MAHTO
|
()
|
483
|
SONAHATU
|
JH-01-018-009-004/119 (JAMUDAG)
|
3401018000NRG23Z240620220514534
|
30/03/2024
|
LILA DEVI
|
3401018WL0019019
|
LILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LILA DEVI
|
()
|
484
|
SONAHATU
|
JH-01-018-009-004/143 (JAMUDAG)
|
3401018000NRG23Z240620220514460
|
30/03/2024
|
ASHARAM MAHTO
|
3401018WL0019019
|
ASHARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHARAM MAHTO
|
()
|
485
|
SONAHATU
|
JH-01-018-009-004/143 (JAMUDAG)
|
3401018000NRG23Z300520220343115
|
30/03/2024
|
KALESHWAR MAHTO
|
3401018WL0013298
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MAHTO
|
()
|
486
|
SONAHATU
|
JH-01-018-009-004/15 (JAMUDAG)
|
3401018000NRG23Z240620220514461
|
30/03/2024
|
HIKIM MAHTO
|
3401018WL0019019
|
HIKIM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIKIM MAHTO
|
()
|
487
|
SONAHATU
|
JH-01-018-009-004/150 (JAMUDAG)
|
3401018000NRG23Z240620220514463
|
30/03/2024
|
BHARTI DEVI
|
3401018WL0019019
|
BHARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARTI DEVI
|
()
|
488
|
SONAHATU
|
JH-01-018-009-004/150 (JAMUDAG)
|
3401018000NRG23Z240620220514462
|
30/03/2024
|
GOPAL MAHTO
|
3401018WL0019019
|
GOPAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPAL MAHTO
|
()
|
489
|
SONAHATU
|
JH-01-018-009-004/156 (JAMUDAG)
|
3401018000NRG23Z240620220514464
|
30/03/2024
|
GANGAMANI DEVI
|
3401018WL0019019
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGAMANI DEVI
|
()
|
490
|
SONAHATU
|
JH-01-018-009-004/157 (JAMUDAG)
|
3401018000NRG23Z240620220514465
|
30/03/2024
|
RASBIHARI MAHTO
|
3401018WL0019019
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASBIHARI MAHTO
|
()
|
491
|
SONAHATU
|
JH-01-018-009-004/165 (JAMUDAG)
|
3401018000NRG23Z240620220514466
|
30/03/2024
|
PHATURAM MAHTO
|
3401018WL0019019
|
PHATURAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PHATURAM MAHTO
|
()
|
492
|
SONAHATU
|
JH-01-018-009-004/173 (JAMUDAG)
|
3401018000NRG23Z240620220514469
|
30/03/2024
|
PUSHPALATA KUMARI
|
3401018WL0019019
|
PUSHPALATA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHPALATA KUMARI
|
()
|
493
|
SONAHATU
|
JH-01-018-009-004/173 (JAMUDAG)
|
3401018000NRG23Z240620220514468
|
30/03/2024
|
VISHWAKETU MAHTO
|
3401018WL0019019
|
VISHWAKETU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VISHWAKETU MAHTO
|
()
|
494
|
SONAHATU
|
JH-01-018-009-004/21 (JAMUDAG)
|
3401018000NRG23Z240620220514472
|
30/03/2024
|
MANISHA KUMARI
|
3401018WL0019019
|
MANISHA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANISHA KUMARI
|
()
|
495
|
SONAHATU
|
JH-01-018-009-004/35 (JAMUDAG)
|
3401018000NRG23Z240620220514485
|
30/03/2024
|
ARJALA DEVI
|
3401018WL0019019
|
ARJALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARJALA DEVI
|
()
|
496
|
SONAHATU
|
JH-01-018-009-004/35 (JAMUDAG)
|
3401018000NRG23Z240620220514484
|
30/03/2024
|
MUCHIRAM MAHTO
|
3401018WL0019019
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHIRAM MAHTO
|
()
|
497
|
SONAHATU
|
JH-01-018-009-004/42 (JAMUDAG)
|
3401018000NRG23Z240620220514488
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0019019
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULOCHANA DEVI
|
()
|
498
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG23Z300520220342426
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0013296
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
499
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG23Z300520220342425
|
30/03/2024
|
MAHADEV MAHTO
|
3401018WL0013296
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHADEV MAHTO
|
()
|
500
|
SONAHATU
|
JH-01-018-009-004/54 (JAMUDAG)
|
3401018000NRG23Z240620220514489
|
30/03/2024
|
RUPCHAN MAHTO
|
3401018WL0019019
|
RUPCHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPCHAN MAHTO
|
()
|
501
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG23Z240620220514490
|
30/03/2024
|
SITARAM MAHTO
|
3401018WL0019019
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITARAM MAHTO
|
()
|
502
|
SONAHATU
|
JH-01-018-009-004/56 (JAMUDAG)
|
3401018000NRG23Z240620220514505
|
30/03/2024
|
JAYPAL MAHTO
|
3401018WL0019019
|
JAYPAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYPAL MAHTO
|
()
|
503
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG23Z240620220514503
|
30/03/2024
|
MAHABIR MAHTO
|
3401018WL0019019
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR MAHTO
|
()
|
504
|
SONAHATU
|
JH-01-018-009-004/75 (JAMUDAG)
|
3401018000NRG23Z240620220514506
|
30/03/2024
|
RAHNI DEVI
|
3401018WL0019019
|
RAHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAHNI DEVI
|
()
|
505
|
SONAHATU
|
JH-01-018-009-004/79 (JAMUDAG)
|
3401018000NRG23Z300520220343090
|
30/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0013298
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH CHANDRA MAHTO
|
()
|
506
|
SONAHATU
|
JH-01-018-009-004/86 (JAMUDAG)
|
3401018000NRG23Z240620220514509
|
30/03/2024
|
MANU MAHTO
|
3401018WL0019019
|
MANU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANU MAHTO
|
()
|
507
|
SONAHATU
|
JH-01-018-009-004/86 (JAMUDAG)
|
3401018000NRG23Z240620220514510
|
30/03/2024
|
PUNI DEVI
|
3401018WL0019019
|
PUNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUNI DEVI
|
()
|
508
|
SONAHATU
|
JH-01-018-009-004/88 (JAMUDAG)
|
3401018000NRG23Z240620220514511
|
30/03/2024
|
NANDLAL MAHTO
|
3401018WL0019019
|
NANDLAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
Account Closed
|
|
|
509
|
SONAHATU
|
JH-01-018-009-005/216 (JAMUDAG)
|
3401018000NRG23Z300520220343082
|
30/03/2024
|
BRAMHA MACHHUWA
|
3401018WL0013298
|
BRAMHA MACHHUWA
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRAMHA MACHHUWA
|
()
|
510
|
SONAHATU
|
JH-01-018-009-005/216 (JAMUDAG)
|
3401018000NRG23Z240620220514518
|
30/03/2024
|
FUCHI MACHUWA
|
3401018WL0019019
|
FUCHI MACHUWA
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FUCHI MACHUWA
|
()
|
511
|
SONAHATU
|
JH-01-018-009-005/216 (JAMUDAG)
|
3401018000NRG23Z300520220343087
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0013298
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
512
|
SONAHATU
|
JH-01-018-009-005/218 (JAMUDAG)
|
3401018000NRG23Z240620220514519
|
30/03/2024
|
BIRANCHI MACHHUWA
|
3401018WL0019019
|
BIRANCHI MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRANCHI MACHHUWA
|
()
|
513
|
SONAHATU
|
JH-01-018-009-005/228 (JAMUDAG)
|
3401018000NRG23Z300520220343085
|
30/03/2024
|
JAY KUMAR MACHHUWA
|
3401018WL0013298
|
JAY KUMAR MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAY KUMAR MACHHUWA
|
()
|
514
|
SONAHATU
|
JH-01-018-009-005/228 (JAMUDAG)
|
3401018000NRG23Z300520220343084
|
30/03/2024
|
SUKAN DEVI
|
3401018WL0013298
|
SUKAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKAN DEVI
|
()
|
515
|
SONAHATU
|
JH-01-018-009-005/236 (JAMUDAG)
|
3401018000NRG23Z240620220514522
|
30/03/2024
|
RAHINA MACHUA
|
3401018WL0019019
|
RAHINA MACHUA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAHINA MACHUA
|
()
|
516
|
SONAHATU
|
JH-01-018-009-005/360 (JAMUDAG)
|
3401018000NRG23Z240620220514526
|
30/03/2024
|
KARIYA DEVI
|
3401018WL0019019
|
KARIYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARIYA DEVI
|
()
|
517
|
SONAHATU
|
JH-01-018-009-005/363 (JAMUDAG)
|
3401018000NRG23Z300520220343091
|
30/03/2024
|
ANGAD MACHHUWA
|
3401018WL0013298
|
ANGAD MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANGAD MACHHUWA
|
()
|
518
|
SONAHATU
|
JH-01-018-009-005/429 (JAMUDAG)
|
3401018000NRG23Z240620220514527
|
30/03/2024
|
HARDI MACHUA
|
3401018WL0019019
|
HARDI MACHUA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARDI MACHUA
|
()
|
519
|
SONAHATU
|
JH-01-018-009-005/791 (JAMUDAG)
|
3401018000NRG23Z300520220343097
|
30/03/2024
|
GURUVARI DEVI
|
3401018WL0013298
|
GURUVARI DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUVARI DEVI
|
()
|
520
|
SONAHATU
|
JH-01-018-009-005/796 (JAMUDAG)
|
3401018000NRG23Z300520220343098
|
30/03/2024
|
RAJESH MACHUWA
|
3401018WL0013298
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJESH MACHUWA
|
()
|
521
|
SONAHATU
|
JH-01-018-009-005/796 (JAMUDAG)
|
3401018000NRG23Z300520220343099
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0013298
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULOCHANA DEVI
|
()
|
522
|
SONAHATU
|
JH-01-018-009-005/797 (JAMUDAG)
|
3401018000NRG23Z300520220343100
|
30/03/2024
|
INDRA MACHUWA
|
3401018WL0013298
|
INDRA MACHUWA
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
INDRA MACHUWA
|
()
|
523
|
SONAHATU
|
JH-01-018-009-005/797 (JAMUDAG)
|
3401018000NRG23Z300520220343101
|
30/03/2024
|
TARA DEVI
|
3401018WL0013298
|
TARA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARA DEVI
|
()
|
524
|
SONAHATU
|
JH-01-018-009-005/870 (JAMUDAG)
|
3401018000NRG23Z300520220343106
|
30/03/2024
|
SANOKA DEVI
|
3401018WL0013298
|
SANOKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANOKA DEVI
|
()
|
525
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG23Z300520220343389
|
30/03/2024
|
LAKHICHARAN MAHTO
|
3401018WL0013300
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHICHARAN MAHTO
|
()
|
526
|
SONAHATU
|
JH-01-018-011-001/103 (JINTU)
|
3401018000NRG23Z060620220401451
|
30/03/2024
|
NAGESHWAR MAHTO
|
3401018WL0014431
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGESHWAR MAHTO
|
()
|
527
|
SONAHATU
|
JH-01-018-011-001/122 (JINTU)
|
3401018000NRG23Z060620220401452
|
30/03/2024
|
SHIVESHWAR MAHTO
|
3401018WL0014431
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVESHWAR MAHTO
|
()
|
528
|
SONAHATU
|
JH-01-018-011-001/156 (JINTU)
|
3401018000NRG23Z060620220401453
|
30/03/2024
|
MANGALA DEVI
|
3401018WL0014431
|
MANGALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGALA DEVI
|
()
|
529
|
SONAHATU
|
JH-01-018-011-001/157 (JINTU)
|
3401018000NRG23Z300520220343680
|
30/03/2024
|
SHILA DEVI
|
3401018WL0013301
|
SHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHILA DEVI
|
()
|
530
|
SONAHATU
|
JH-01-018-011-001/237 (JINTU)
|
3401018000NRG23Z230520220291155
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0011642
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
531
|
SONAHATU
|
JH-01-018-011-001/237 (JINTU)
|
3401018000NRG23Z230520220291154
|
30/03/2024
|
MUCHIRAM MAHTO
|
3401018WL0011642
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHIRAM MAHTO
|
()
|
532
|
SONAHATU
|
JH-01-018-011-001/244 (JINTU)
|
3401018000NRG23Z060620220401460
|
30/03/2024
|
RAMKRISHAN MAHTO
|
3401018WL0014431
|
RAMKRISHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMKRISHAN MAHTO
|
()
|
533
|
SONAHATU
|
JH-01-018-011-001/244 (JINTU)
|
3401018000NRG23Z060620220401461
|
30/03/2024
|
ROPANI DEVI
|
3401018WL0014431
|
ROPANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPANI DEVI
|
()
|
534
|
SONAHATU
|
JH-01-018-011-001/246 (JINTU)
|
3401018000NRG23Z060620220401462
|
30/03/2024
|
FANIBHUSHAN MAHTO
|
3401018WL0014431
|
FANIBHUSHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FANIBHUSHAN MAHTO
|
()
|
535
|
SONAHATU
|
JH-01-018-011-001/246 (JINTU)
|
3401018000NRG23Z300520220343678
|
30/03/2024
|
SAWARI DEVI
|
3401018WL0013301
|
SAWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAWARI DEVI
|
()
|
536
|
SONAHATU
|
JH-01-018-011-001/249 (JINTU)
|
3401018000NRG23Z060620220401464
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0014431
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
537
|
SONAHATU
|
JH-01-018-011-001/255 (JINTU)
|
3401018000NRG23Z300520220343677
|
30/03/2024
|
SARLA DEVI
|
3401018WL0013301
|
SARLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARLA DEVI
|
()
|
538
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG23Z300520220343682
|
30/03/2024
|
HARIPADO MAHTO
|
3401018WL0013301
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARIPADO MAHTO
|
()
|
539
|
SONAHATU
|
JH-01-018-011-001/270 (JINTU)
|
3401018000NRG23Z300520220343681
|
30/03/2024
|
MADUSUDHAN MAHTO
|
3401018WL0013301
|
MADUSUDHAN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADUSUDHAN MAHTO
|
()
|
540
|
SONAHATU
|
JH-01-018-011-001/288 (JINTU)
|
3401018000NRG23Z300520220343685
|
30/03/2024
|
MANDA DEVI
|
3401018WL0013301
|
MANDA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANDA DEVI
|
()
|
541
|
SONAHATU
|
JH-01-018-011-001/304 (JINTU)
|
3401018000NRG23Z060620220401472
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0014431
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
542
|
SONAHATU
|
JH-01-018-011-001/415 (JINTU)
|
3401018000NRG23Z060620220401476
|
30/03/2024
|
MALINA SINGH MUNDA
|
3401018WL0014431
|
MALINA SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALINA SINGH MUNDA
|
()
|
543
|
SONAHATU
|
JH-01-018-011-001/417 (JINTU)
|
3401018000NRG23Z060620220401477
|
30/03/2024
|
DUKHI RAM MAHTO
|
3401018WL0014431
|
DUKHI RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUKHI RAM MAHTO
|
()
|
544
|
SONAHATU
|
JH-01-018-011-001/420 (JINTU)
|
3401018000NRG23Z300520220343671
|
30/03/2024
|
LALITA DEVI
|
3401018WL0013301
|
LALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
545
|
SONAHATU
|
JH-01-018-011-001/509 (JINTU)
|
3401018000NRG23Z300520220343675
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013301
|
ANITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
546
|
SONAHATU
|
JH-01-018-011-001/509 (JINTU)
|
3401018000NRG23Z300520220343676
|
30/03/2024
|
PRAKASH KUMAR MAHTO
|
3401018WL0013301
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAKASH KUMAR MAHTO
|
()
|
547
|
SONAHATU
|
JH-01-018-011-001/82 (JINTU)
|
3401018000NRG23Z300520220343696
|
30/03/2024
|
SHIVDHAN MUNDA
|
3401018WL0013301
|
SHIVDHAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVDHAN MUNDA
|
()
|
548
|
SONAHATU
|
JH-01-018-011-001/89 (JINTU)
|
3401018000NRG23Z300520220343697
|
30/03/2024
|
KANT MUNDA
|
3401018WL0013301
|
KANT MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANT MUNDA
|
()
|
549
|
SONAHATU
|
JH-01-018-011-001/89 (JINTU)
|
3401018000NRG23Z300520220343698
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0013301
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
550
|
SONAHATU
|
JH-01-018-011-001/90 (JINTU)
|
3401018000NRG23Z060620220401429
|
30/03/2024
|
RAMJATAN MUNDA
|
3401018WL0014431
|
RAMJATAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMJATAN MUNDA
|
()
|
551
|
SONAHATU
|
JH-01-018-011-001/94 (JINTU)
|
3401018000NRG23Z300520220343702
|
30/03/2024
|
KALESHWAR MUNDA
|
3401018WL0013301
|
KALESHWAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MUNDA
|
()
|
552
|
SONAHATU
|
JH-01-018-011-002/118 (JINTU)
|
3401018000NRG23Z060620220401496
|
30/03/2024
|
SANKESHAWARI DEVI
|
3401018WL0014431
|
SANKESHAWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANKESHAWARI DEVI
|
()
|
553
|
SONAHATU
|
JH-01-018-011-002/137 (JINTU)
|
3401018000NRG23Z300520220343706
|
30/03/2024
|
SANDHYA KUMARI
|
3401018WL0013301
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA KUMARI
|
()
|
554
|
SONAHATU
|
JH-01-018-011-002/28 (JINTU)
|
3401018000NRG23Z300520220343690
|
30/03/2024
|
LAGINI DEVI
|
3401018WL0013301
|
LAGINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAGINI DEVI
|
()
|
555
|
SONAHATU
|
JH-01-018-011-002/40 (JINTU)
|
3401018000NRG23Z060620220401421
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0014431
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
556
|
SONAHATU
|
JH-01-018-011-002/54 (JINTU)
|
3401018000NRG23Z060620220401436
|
30/03/2024
|
PURNCHANDRA MAHTO
|
3401018WL0014431
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNCHANDRA MAHTO
|
()
|
557
|
SONAHATU
|
JH-01-018-011-002/54 (JINTU)
|
3401018000NRG23Z060620220401435
|
30/03/2024
|
SANTARI DEVI
|
3401018WL0014431
|
SANTARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTARI DEVI
|
()
|
558
|
SONAHATU
|
JH-01-018-011-002/6 (JINTU)
|
3401018000NRG23Z300520220343693
|
30/03/2024
|
FAGNI DEVI
|
3401018WL0013301
|
FAGNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGNI DEVI
|
()
|
559
|
SONAHATU
|
JH-01-018-011-003/105 (JINTU)
|
3401018000NRG23Z300520220343695
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0013301
|
KAMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
560
|
SONAHATU
|
JH-01-018-011-003/114 (JINTU)
|
3401018000NRG23Z300520220343712
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL0013301
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI DEVI
|
()
|
561
|
SONAHATU
|
JH-01-018-011-003/118 (JINTU)
|
3401018000NRG23Z060620220401439
|
30/03/2024
|
DULARI DEVI
|
3401018WL0014431
|
DULARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DULARI DEVI
|
()
|
562
|
SONAHATU
|
JH-01-018-011-003/119 (JINTU)
|
3401018000NRG23Z060620220401440
|
30/03/2024
|
JAI SINGH MUNDA
|
3401018WL0014431
|
JAI SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAI SINGH MUNDA
|
()
|
563
|
SONAHATU
|
JH-01-018-011-003/119 (JINTU)
|
3401018000NRG23Z300520220343711
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0013301
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
564
|
SONAHATU
|
JH-01-018-011-003/168 (JINTU)
|
3401018000NRG23Z060620220401441
|
30/03/2024
|
NIRANJAN GONJHU
|
3401018WL0014431
|
NIRANJAN GONJHU
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRANJAN GONJHU
|
()
|
565
|
SONAHATU
|
JH-01-018-011-003/188 (JINTU)
|
3401018000NRG23Z300520220343713
|
30/03/2024
|
KRISHNA MUNDA
|
3401018WL0013301
|
KRISHNA MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KRISHNA MUNDA
|
()
|
566
|
SONAHATU
|
JH-01-018-011-003/234 (JINTU)
|
3401018000NRG23Z300520220343716
|
30/03/2024
|
HARONI KUMARI
|
3401018WL0013301
|
HARONI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARONI KUMARI
|
()
|
567
|
SONAHATU
|
JH-01-018-011-003/234 (JINTU)
|
3401018000NRG23Z300520220343715
|
30/03/2024
|
PUSKAR SINGH MUNDA
|
3401018WL0013301
|
PUSKAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSKAR SINGH MUNDA
|
()
|
568
|
SONAHATU
|
JH-01-018-011-003/293 (JINTU)
|
3401018000NRG23Z300520220343717
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0013301
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI DEVI
|
()
|
569
|
SONAHATU
|
JH-01-018-011-003/54 (JINTU)
|
3401018000NRG23Z060620220401443
|
30/03/2024
|
GURUWA MUNDA
|
3401018WL0014431
|
GURUWA MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUWA MUNDA
|
()
|
570
|
SONAHATU
|
JH-01-018-011-003/54 (JINTU)
|
3401018000NRG23Z060620220401444
|
30/03/2024
|
KOKILA DEVI
|
3401018WL0014431
|
KOKILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKILA DEVI
|
()
|
571
|
SONAHATU
|
JH-01-018-011-003/59 (JINTU)
|
3401018000NRG23Z060620220401445
|
30/03/2024
|
REKHA DEVI
|
3401018WL0014431
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
572
|
SONAHATU
|
JH-01-018-011-003/61 (JINTU)
|
3401018000NRG23Z300520220343719
|
30/03/2024
|
USHA DEVI
|
3401018WL0013301
|
USHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
USHA DEVI
|
()
|
573
|
SONAHATU
|
JH-01-018-011-003/61 (JINTU)
|
3401018000NRG23Z300520220343718
|
30/03/2024
|
VISHAVNATH SINGH MUNDA
|
3401018WL0013301
|
VISHAVNATH SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VISHAVNATH SINGH MUNDA
|
()
|
574
|
SONAHATU
|
JH-01-018-011-003/62 (JINTU)
|
3401018000NRG23Z060620220401446
|
30/03/2024
|
JAGARNATH MUNDA
|
3401018WL0014431
|
JAGARNATH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGARNATH MUNDA
|
()
|
575
|
SONAHATU
|
JH-01-018-011-003/64 (JINTU)
|
3401018000NRG23Z060620220401447
|
30/03/2024
|
MO. SAMPATI DEVI
|
3401018WL0014431
|
MO. SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. SAMPATI DEVI
|
()
|
576
|
SONAHATU
|
JH-01-018-012-001/1350 (LANDUPDIH)
|
3401018000NRG23Z060620220401011
|
30/03/2024
|
RABINDRANATH MAHTO
|
3401018WL0014427
|
RABINDRANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RABINDRANATH MAHTO
|
()
|
577
|
SONAHATU
|
JH-01-018-012-001/1350 (LANDUPDIH)
|
3401018000NRG23Z060620220401012
|
30/03/2024
|
VAIDAHI DEVI
|
3401018WL0014427
|
VAIDAHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VAIDAHI DEVI
|
()
|
578
|
SONAHATU
|
JH-01-018-012-001/1352 (LANDUPDIH)
|
3401018000NRG23Z060620220401009
|
30/03/2024
|
KARN LAL MAHTO
|
3401018WL0014427
|
KARN LAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARN LAL MAHTO
|
()
|
579
|
SONAHATU
|
JH-01-018-012-001/1352 (LANDUPDIH)
|
3401018000NRG23Z060620220401010
|
30/03/2024
|
THAKURMANI KUMARI
|
3401018WL0014427
|
THAKURMANI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI KUMARI
|
()
|
580
|
SONAHATU
|
JH-01-018-012-001/1358 (LANDUPDIH)
|
3401018000NRG23Z060620220401146
|
30/03/2024
|
JAYANTI DEVI
|
3401018WL0014427
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYANTI DEVI
|
()
|
581
|
SONAHATU
|
JH-01-018-012-001/1886 (LANDUPDIH)
|
3401018000NRG23Z060620220401029
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0014427
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI DEVI
|
()
|
582
|
SONAHATU
|
JH-01-018-012-001/1912 (LANDUPDIH)
|
3401018000NRG23Z060620220401142
|
30/03/2024
|
VISHWAKARMA AHIR
|
3401018WL0014427
|
VISHWAKARMA AHIR
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VISHWAKARMA AHIR
|
()
|
583
|
SONAHATU
|
JH-01-018-012-001/1919 (LANDUPDIH)
|
3401018000NRG23Z060620220401143
|
30/03/2024
|
RAMESHWAR MAHTO
|
3401018WL0014427
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESHWAR MAHTO
|
()
|
584
|
SONAHATU
|
JH-01-018-012-001/280 (LANDUPDIH)
|
3401018000NRG23Z060620220401031
|
30/03/2024
|
SITANATH MAHTO
|
3401018WL0014427
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITANATH MAHTO
|
()
|
585
|
SONAHATU
|
JH-01-018-012-001/292 (LANDUPDIH)
|
3401018000NRG23Z060620220401138
|
30/03/2024
|
SANATAN MAHTO
|
3401018WL0014427
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANATAN MAHTO
|
()
|
586
|
SONAHATU
|
JH-01-018-012-001/346 (LANDUPDIH)
|
3401018000NRG23Z060620220401139
|
30/03/2024
|
BHAJOHRI MAHTO
|
3401018WL0014427
|
BHAJOHRI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJOHRI MAHTO
|
()
|
587
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG23Z060620220401122
|
30/03/2024
|
FUNTUSHI DEVI
|
3401018WL0014427
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FUNTUSHI DEVI
|
()
|
588
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG23Z060620220401411
|
30/03/2024
|
SARAWAN MAHTO
|
3401018WL0014430
|
SARAWAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
589
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG23Z060620220401125
|
30/03/2024
|
PRASHENDAR MAHTO
|
3401018WL0014427
|
PRASHENDAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRASHENDAR MAHTO
|
()
|
590
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG23Z060620220401177
|
30/03/2024
|
SHANKAR MAHTO
|
3401018WL0014427
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MAHTO
|
()
|
591
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG23Z060620220401178
|
30/03/2024
|
VINATI DEVI
|
3401018WL0014427
|
VINATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINATI DEVI
|
()
|
592
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG23Z060620220401175
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0014427
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
593
|
SONAHATU
|
JH-01-018-012-001/576 (LANDUPDIH)
|
3401018000NRG23Z060620220401043
|
30/03/2024
|
RATAN LAL MAHTO
|
3401018WL0014427
|
RATAN LAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATAN LAL MAHTO
|
()
|
594
|
SONAHATU
|
JH-01-018-012-001/762 (LANDUPDIH)
|
3401018000NRG23Z060620220401108
|
30/03/2024
|
MANOJ KUMAR MAHTO
|
3401018WL0014427
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ KUMAR MAHTO
|
()
|
595
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG23Z060620220401076
|
30/03/2024
|
MO. SUSHILA DEVI
|
3401018WL0014427
|
MO. SUSHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. SUSHILA DEVI
|
()
|
596
|
SONAHATU
|
JH-01-018-012-001/769 (LANDUPDIH)
|
3401018000NRG23Z060620220401078
|
30/03/2024
|
MISILA DEVI
|
3401018WL0014427
|
MISILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MISILA DEVI
|
()
|
597
|
SONAHATU
|
JH-01-018-012-001/772 (LANDUPDIH)
|
3401018000NRG23Z060620220401077
|
30/03/2024
|
MANJO DEVI
|
3401018WL0014427
|
MANJO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJO DEVI
|
()
|
598
|
SONAHATU
|
JH-01-018-015-002/140 (PANDADIH)
|
3401018000NRG23Z300520220344241
|
30/03/2024
|
KHEDNA MAHTO
|
3401018WL0013304
|
KHEDNA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHEDNA MAHTO
|
()
|
599
|
SONAHATU
|
JH-01-018-015-004/364 (PANDADIH)
|
3401018000NRG23Z300520220344199
|
30/03/2024
|
SHIVRAM PURAN
|
3401018WL0013304
|
SHIVRAM PURAN
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVRAM PURAN
|
()
|
600
|
SONAHATU
|
JH-01-018-017-001/163 (SONAHATU)
|
3401018000NRG23Z260520220324292
|
30/03/2024
|
SUNIYA DEVI
|
3401018WL0012748
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIYA DEVI
|
()
|
601
|
SONAHATU
|
JH-01-018-017-001/208 (SONAHATU)
|
3401018000NRG23Z300520220344319
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0013305
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
602
|
SONAHATU
|
JH-01-018-017-001/208 (SONAHATU)
|
3401018000NRG23Z300520220344318
|
30/03/2024
|
SOMA PAHAN
|
3401018WL0013305
|
SOMA PAHAN
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMA PAHAN
|
()
|
603
|
SONAHATU
|
JH-01-018-017-001/220 (SONAHATU)
|
3401018000NRG23Z260520220324293
|
30/03/2024
|
CHUTU MUNDA
|
3401018WL0012748
|
CHUTU MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHUTU MUNDA
|
()
|
604
|
SONAHATU
|
JH-01-018-017-001/220 (SONAHATU)
|
3401018000NRG23Z260520220324295
|
30/03/2024
|
DUKHNI DEVI
|
3401018WL0012748
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUKHNI DEVI
|
()
|
605
|
SONAHATU
|
JH-01-018-017-001/220 (SONAHATU)
|
3401018000NRG23Z260520220324294
|
30/03/2024
|
MOJESH MUNDA
|
3401018WL0012748
|
MOJESH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOJESH MUNDA
|
()
|
606
|
SONAHATU
|
JH-01-018-017-001/247 (SONAHATU)
|
3401018000NRG23Z260520220324301
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0012748
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
607
|
SONAHATU
|
JH-01-018-017-001/66 (SONAHATU)
|
3401018000NRG23Z230520220291156
|
30/03/2024
|
JAYRAM MAHTO
|
3401018WL0011642
|
JAYRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYRAM MAHTO
|
()
|
608
|
SONAHATU
|
JH-01-018-017-002/103 (SONAHATU)
|
3401018000NRG23Z260520220324300
|
30/03/2024
|
DEVENDRANATH MAHTO
|
3401018WL0012748
|
DEVENDRANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRANATH MAHTO
|
()
|
609
|
SONAHATU
|
JH-01-018-017-002/107 (SONAHATU)
|
3401018000NRG23Z260520220324302
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL0012748
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHANI DEVI
|
()
|
610
|
SONAHATU
|
JH-01-018-017-002/107 (SONAHATU)
|
3401018000NRG23Z300520220344325
|
30/03/2024
|
MITHAN SWANSI
|
3401018WL0013305
|
MITHAN SWANSI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MITHAN SWANSI
|
()
|
611
|
SONAHATU
|
JH-01-018-017-002/108 (SONAHATU)
|
3401018000NRG23Z260520220324298
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0012748
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI DEVI
|
()
|
612
|
SONAHATU
|
JH-01-018-017-002/138 (SONAHATU)
|
3401018000NRG23Z260520220324304
|
30/03/2024
|
KALAWATI DEVI
|
3401018WL0012748
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALAWATI DEVI
|
()
|
613
|
SONAHATU
|
JH-01-018-017-002/147 (SONAHATU)
|
3401018000NRG23Z260520220324314
|
30/03/2024
|
KALESHWAR MAHTO
|
3401018WL0012748
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MAHTO
|
()
|
614
|
SONAHATU
|
JH-01-018-017-002/148 (SONAHATU)
|
3401018000NRG23Z300520220344331
|
30/03/2024
|
SANKRA MAHTO
|
3401018WL0013305
|
SANKRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANKRA MAHTO
|
()
|
615
|
SONAHATU
|
JH-01-018-017-002/151 (SONAHATU)
|
3401018000NRG23Z260520220324319
|
30/03/2024
|
MAHESHWARI DEVI
|
3401018WL0012748
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHESHWARI DEVI
|
()
|
616
|
SONAHATU
|
JH-01-018-017-002/162 (SONAHATU)
|
3401018000NRG23Z260520220324316
|
30/03/2024
|
MANGLA DEVI
|
3401018WL0012748
|
MANGLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGLA DEVI
|
()
|
617
|
SONAHATU
|
JH-01-018-017-002/164 (SONAHATU)
|
3401018000NRG23Z300520220344336
|
30/03/2024
|
MAGANSHAY MAHTO
|
3401018WL0013305
|
MAGANSHAY MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAGANSHAY MAHTO
|
()
|
618
|
SONAHATU
|
JH-01-018-017-002/187 (SONAHATU)
|
3401018000NRG23Z260520220324313
|
30/03/2024
|
Lakhindra Mahto
|
3401018WL0012748
|
Lakhindra Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Lakhindra Mahto
|
()
|
619
|
SONAHATU
|
JH-01-018-017-002/217 (SONAHATU)
|
3401018000NRG23Z260520220324307
|
30/03/2024
|
MENAKA DEVI
|
3401018WL0012748
|
MENAKA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MENAKA DEVI
|
()
|
620
|
SONAHATU
|
JH-01-018-017-002/240 (SONAHATU)
|
3401018000NRG23Z260520220324309
|
30/03/2024
|
RAJO BALA DEVI
|
3401018WL0012748
|
RAJO BALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJO BALA DEVI
|
()
|
621
|
SONAHATU
|
JH-01-018-017-002/241 (SONAHATU)
|
3401018000NRG23Z260520220324310
|
30/03/2024
|
GITEE DEVI
|
3401018WL0012748
|
GITEE DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITEE DEVI
|
()
|
622
|
SONAHATU
|
JH-01-018-017-002/244 (SONAHATU)
|
3401018000NRG23Z260520220324311
|
30/03/2024
|
SRIMATI BIDHA DEVI
|
3401018WL0012748
|
SRIMATI BIDHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIMATI BIDHA DEVI
|
()
|
623
|
SONAHATU
|
JH-01-018-017-002/253 (SONAHATU)
|
3401018000NRG23Z300520220344340
|
30/03/2024
|
RASO DEVI
|
3401018WL0013305
|
RASO DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASO DEVI
|
()
|
624
|
SONAHATU
|
JH-01-018-017-002/254 (SONAHATU)
|
3401018000NRG23Z300520220344342
|
30/03/2024
|
DROPADI DEVI
|
3401018WL0013305
|
DROPADI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DROPADI DEVI
|
()
|
625
|
SONAHATU
|
JH-01-018-017-002/254 (SONAHATU)
|
3401018000NRG23Z300520220344341
|
30/03/2024
|
MEGHNATH MAHTO
|
3401018WL0013305
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEGHNATH MAHTO
|
()
|
626
|
SONAHATU
|
JH-01-018-017-002/266 (SONAHATU)
|
3401018000NRG23Z300520220344345
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0013305
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIMATI DEVI
|
()
|
627
|
SONAHATU
|
JH-01-018-017-002/267 (SONAHATU)
|
3401018000NRG23Z300520220344346
|
30/03/2024
|
BINATI DEVI
|
3401018WL0013305
|
BINATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINATI DEVI
|
()
|
628
|
SONAHATU
|
JH-01-018-017-002/282 (SONAHATU)
|
3401018000NRG23Z300520220344347
|
30/03/2024
|
MADAN MAHTO
|
3401018WL0013305
|
MADAN MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADAN MAHTO
|
()
|
629
|
SONAHATU
|
JH-01-018-017-002/312 (SONAHATU)
|
3401018000NRG23Z300520220344349
|
30/03/2024
|
SURENDRA MAHTO
|
3401018WL0013305
|
SURENDRA MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURENDRA MAHTO
|
()
|
630
|
SONAHATU
|
JH-01-018-017-002/323 (SONAHATU)
|
3401018000NRG23Z260520220324330
|
30/03/2024
|
RAILI DEVI
|
3401018WL0012748
|
RAILI DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAILI DEVI
|
()
|
631
|
SONAHATU
|
JH-01-018-017-002/324 (SONAHATU)
|
3401018000NRG23Z260520220324331
|
30/03/2024
|
PAMIYA DEVI
|
3401018WL0012748
|
PAMIYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAMIYA DEVI
|
()
|
632
|
SONAHATU
|
JH-01-018-017-002/326 (SONAHATU)
|
3401018000NRG23Z300520220344351
|
30/03/2024
|
SAVITA DEVI
|
3401018WL0013305
|
SAVITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVITA DEVI
|
()
|
633
|
SONAHATU
|
JH-01-018-017-002/330 (SONAHATU)
|
3401018000NRG23Z300520220344352
|
30/03/2024
|
VINOD MAHTO
|
3401018WL0013305
|
VINOD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINOD MAHTO
|
()
|
634
|
SONAHATU
|
JH-01-018-017-002/332 (SONAHATU)
|
3401018000NRG23Z260520220324333
|
30/03/2024
|
RAMESH MAHTO
|
3401018WL0012748
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH MAHTO
|
()
|
635
|
SONAHATU
|
JH-01-018-017-002/344 (SONAHATU)
|
3401018000NRG23Z260520220324326
|
30/03/2024
|
KAKAI DEVI
|
3401018WL0012748
|
KAKAI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAKAI DEVI
|
()
|
636
|
SONAHATU
|
JH-01-018-017-002/351 (SONAHATU)
|
3401018000NRG23Z260520220324328
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0012748
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
637
|
SONAHATU
|
JH-01-018-017-002/364 (SONAHATU)
|
3401018000NRG23Z260520220324322
|
30/03/2024
|
AMIT KUMAR MAHTO
|
3401018WL0012748
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMIT KUMAR MAHTO
|
()
|
638
|
SONAHATU
|
JH-01-018-017-002/364 (SONAHATU)
|
3401018000NRG23Z260520220324323
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0012748
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA DEVI
|
()
|
639
|
SONAHATU
|
JH-01-018-017-002/371 (SONAHATU)
|
3401018000NRG23Z260520220324321
|
30/03/2024
|
MALLIKA KUMARI
|
3401018WL0012748
|
MALLIKA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
Account Closed
|
|
|
640
|
SONAHATU
|
JH-01-018-017-002/372 (SONAHATU)
|
3401018000NRG23Z260520220324320
|
30/03/2024
|
MAMTA DEVI
|
3401018WL0012748
|
MAMTA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAMTA DEVI
|
()
|
641
|
SONAHATU
|
JH-01-018-017-002/384 (SONAHATU)
|
3401018000NRG23Z260520220324336
|
30/03/2024
|
SHEETAL KUMARI
|
3401018WL0012748
|
SHEETAL KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHEETAL KUMARI
|
()
|
642
|
SONAHATU
|
JH-01-018-017-002/58 (SONAHATU)
|
3401018000NRG23Z300520220344361
|
30/03/2024
|
TILO DEVI
|
3401018WL0013305
|
TILO DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TILO DEVI
|
()
|
643
|
SONAHATU
|
JH-01-018-017-002/59 (SONAHATU)
|
3401018000NRG23Z300520220344362
|
30/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL0013305
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHOK KUMAR MAHTO
|
()
|
644
|
SONAHATU
|
JH-01-018-017-002/6 (SONAHATU)
|
3401018000NRG23Z260520220324339
|
30/03/2024
|
JAYANTI DEVI
|
3401018WL0012748
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYANTI DEVI
|
()
|
645
|
SONAHATU
|
JH-01-018-017-002/6 (SONAHATU)
|
3401018000NRG23Z260520220324338
|
30/03/2024
|
MO. AMAILYA DEVI
|
3401018WL0012748
|
MO. AMAILYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. AMAILYA DEVI
|
()
|
646
|
SONAHATU
|
JH-01-018-017-002/63 (SONAHATU)
|
3401018000NRG23Z300520220344363
|
30/03/2024
|
SAHCHARI DVI
|
3401018WL0013305
|
SAHCHARI DVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHCHARI DVI
|
()
|
647
|
SONAHATU
|
JH-01-018-017-002/67 (SONAHATU)
|
3401018000NRG23Z300520220344365
|
30/03/2024
|
JHUBRU MAHTO
|
3401018WL0013305
|
JHUBRU MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JHUBRU MAHTO
|
()
|
648
|
SONAHATU
|
JH-01-018-017-002/67 (SONAHATU)
|
3401018000NRG23Z300520220344366
|
30/03/2024
|
KOKILA DEVI
|
3401018WL0013305
|
KOKILA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKILA DEVI
|
()
|
649
|
SONAHATU
|
JH-01-018-017-002/72 (SONAHATU)
|
3401018000NRG23Z300520220344367
|
30/03/2024
|
SAMPTI DEVI
|
3401018WL0013305
|
SAMPTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPTI DEVI
|
()
|
650
|
SONAHATU
|
JH-01-018-017-002/74 (SONAHATU)
|
3401018000NRG23Z260520220324340
|
30/03/2024
|
GOURI DEVI
|
3401018WL0012748
|
GOURI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOURI DEVI
|
()
|
651
|
SONAHATU
|
JH-01-018-017-002/79 (SONAHATU)
|
3401018000NRG23Z300520220344369
|
30/03/2024
|
DHANESHAWAR LOHRA
|
3401018WL0013305
|
DHANESHAWAR LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHAWAR LOHRA
|
()
|
652
|
SONAHATU
|
JH-01-018-017-002/81 (SONAHATU)
|
3401018000NRG23Z260520220324342
|
30/03/2024
|
BATI DEVI
|
3401018WL0012748
|
BATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BATI DEVI
|
()
|
653
|
SONAHATU
|
JH-01-018-017-002/84 (SONAHATU)
|
3401018000NRG23Z260520220324344
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0012748
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
654
|
SONAHATU
|
JH-01-018-017-002/90 (SONAHATU)
|
3401018000NRG23Z300520220344371
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0013305
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
655
|
SONAHATU
|
JH-01-018-017-002/90 (SONAHATU)
|
3401018000NRG23Z300520220344372
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0013305
|
KARUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
656
|
SONAHATU
|
JH-01-018-017-003/114 (SONAHATU)
|
3401018000NRG23Z300520220344279
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0013305
|
BASANTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
657
|
SONAHATU
|
JH-01-018-017-003/114 (SONAHATU)
|
3401018000NRG23Z300520220344373
|
30/03/2024
|
SUNIL KU MANJHI
|
3401018WL0013305
|
SUNIL KU MANJHI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIL KU MANJHI
|
()
|
658
|
SONAHATU
|
JH-01-018-017-003/287 (SONAHATU)
|
3401018000NRG23Z300520220344281
|
30/03/2024
|
RESHMI DEVI
|
3401018WL0013305
|
RESHMI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RESHMI DEVI
|
()
|
659
|
SONAHATU
|
JH-01-018-017-003/324 (SONAHATU)
|
3401018000NRG23Z300520220344282
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0013305
|
BASANTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
660
|
SONAHATU
|
JH-01-018-017-003/324 (SONAHATU)
|
3401018000NRG23Z300520220344283
|
30/03/2024
|
PARMESHWAR PATAR MUNDA
|
3401018WL0013305
|
PARMESHWAR PATAR MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARMESHWAR PATAR MUNDA
|
()
|
661
|
SONAHATU
|
JH-01-018-017-003/325 (SONAHATU)
|
3401018000NRG23Z300520220344311
|
30/03/2024
|
SARITA DEVI
|
3401018WL0013305
|
SARITA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
662
|
SONAHATU
|
JH-01-018-017-003/325 (SONAHATU)
|
3401018000NRG23Z300520220344301
|
30/03/2024
|
YUGAL VANS MAHLI
|
3401018WL0013305
|
YUGAL VANS MAHLI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YUGAL VANS MAHLI
|
()
|
663
|
SONAHATU
|
JH-01-018-017-003/333 (SONAHATU)
|
3401018000NRG23Z300520220344302
|
30/03/2024
|
MUKLI DEVI
|
3401018WL0013305
|
MUKLI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUKLI DEVI
|
()
|
664
|
SONAHATU
|
JH-01-018-017-003/333 (SONAHATU)
|
3401018000NRG23Z300520220344303
|
30/03/2024
|
SUKHNATH BANS MAHLI
|
3401018WL0013305
|
SUKHNATH BANS MAHLI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHNATH BANS MAHLI
|
()
|
665
|
SONAHATU
|
JH-01-018-017-003/341 (SONAHATU)
|
3401018000NRG23Z300520220344284
|
30/03/2024
|
BHOLA BANS MAHLI
|
3401018WL0013305
|
BHOLA BANS MAHLI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOLA BANS MAHLI
|
()
|
666
|
SONAHATU
|
JH-01-018-017-003/341 (SONAHATU)
|
3401018000NRG23Z300520220344285
|
30/03/2024
|
KOKILA DEVI
|
3401018WL0013305
|
KOKILA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKILA DEVI
|
()
|
667
|
SONAHATU
|
JH-01-018-017-003/430 (SONAHATU)
|
3401018000NRG23Z300520220344286
|
30/03/2024
|
BHOKO MACHUWA
|
3401018WL0013305
|
BHOKO MACHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOKO MACHUWA
|
()
|
668
|
SONAHATU
|
JH-01-018-017-003/430 (SONAHATU)
|
3401018000NRG23Z300520220344287
|
30/03/2024
|
BHOTO DEVI
|
3401018WL0013305
|
BHOTO DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOTO DEVI
|
()
|
669
|
SONAHATU
|
JH-01-018-017-003/470 (SONAHATU)
|
3401018000NRG23Z300520220344288
|
30/03/2024
|
MITHUN MACHHUWA
|
3401018WL0013305
|
MITHUN MACHHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MITHUN MACHHUWA
|
()
|
670
|
SONAHATU
|
JH-01-018-017-003/52 (SONAHATU)
|
3401018000NRG23Z300520220344304
|
30/03/2024
|
MAHABIR DAS
|
3401018WL0013305
|
MAHABIR DAS
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR DAS
|
()
|
671
|
SONAHATU
|
JH-01-018-017-003/664 (SONAHATU)
|
3401018000NRG23Z300520220344290
|
30/03/2024
|
SIMA DEVI
|
3401018WL0013305
|
SIMA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIMA DEVI
|
()
|
672
|
SONAHATU
|
JH-01-018-017-003/664 (SONAHATU)
|
3401018000NRG23Z300520220344289
|
30/03/2024
|
SONUWA MUNDA
|
3401018WL0013305
|
SONUWA MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONUWA MUNDA
|
()
|
673
|
SONAHATU
|
JH-01-018-017-003/691 (SONAHATU)
|
3401018000NRG23Z300520220344291
|
30/03/2024
|
ANITA KUMARI
|
3401018WL0013305
|
ANITA KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA KUMARI
|
()
|
674
|
SONAHATU
|
JH-01-018-017-003/694 (SONAHATU)
|
3401018000NRG23Z300520220344294
|
30/03/2024
|
GUDDU SINGH MUNDA
|
3401018WL0013305
|
GUDDU SINGH MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GUDDU SINGH MUNDA
|
()
|
675
|
SONAHATU
|
JH-01-018-017-003/694 (SONAHATU)
|
3401018000NRG23Z300520220344292
|
30/03/2024
|
SHANTI DEVI
|
3401018WL0013305
|
SHANTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANTI DEVI
|
()
|
676
|
SONAHATU
|
JH-01-018-017-003/694 (SONAHATU)
|
3401018000NRG23Z300520220344293
|
30/03/2024
|
SHILPI KUMARI
|
3401018WL0013305
|
SHILPI KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHILPI KUMARI
|
()
|
677
|
SONAHATU
|
JH-01-018-017-003/714 (SONAHATU)
|
3401018000NRG23Z300520220344295
|
30/03/2024
|
PREMANAND KUMAR MACHHUWA
|
3401018WL0013305
|
PREMANAND KUMAR MACHHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PREMANAND KUMAR MACHHUWA
|
()
|
678
|
SONAHATU
|
JH-01-018-017-003/733 (SONAHATU)
|
3401018000NRG23Z300520220344299
|
30/03/2024
|
AMRITA DEVI
|
3401018WL0013305
|
AMRITA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMRITA DEVI
|
()
|
679
|
SONAHATU
|
JH-01-018-017-003/733 (SONAHATU)
|
3401018000NRG23Z300520220344298
|
30/03/2024
|
SAMWAT HAJAM
|
3401018WL0013305
|
SAMWAT HAJAM
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMWAT HAJAM
|
()
|
680
|
SONAHATU
|
JH-01-018-018-001/101 (TELWADIH)
|
3401018000NRG23Z060620220401346
|
30/03/2024
|
NAWMI DEVI
|
3401018WL0014429
|
NAWMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAWMI DEVI
|
()
|
681
|
SONAHATU
|
JH-01-018-018-001/103 (TELWADIH)
|
3401018000NRG23Z060620220401347
|
30/03/2024
|
JANKI DEVI
|
3401018WL0014429
|
JANKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANKI DEVI
|
()
|
682
|
SONAHATU
|
JH-01-018-018-001/116 (TELWADIH)
|
3401018000NRG23Z060620220401310
|
30/03/2024
|
DROPADI DEVI
|
3401018WL0014429
|
DROPADI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DROPADI DEVI
|
()
|
683
|
SONAHATU
|
JH-01-018-018-001/124 (TELWADIH)
|
3401018000NRG23Z060620220401308
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0014429
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
684
|
SONAHATU
|
JH-01-018-018-001/141 (TELWADIH)
|
3401018000NRG23Z060620220401305
|
30/03/2024
|
SUBAL DEVI
|
3401018WL0014429
|
SUBAL DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBAL DEVI
|
()
|
685
|
SONAHATU
|
JH-01-018-018-001/145 (TELWADIH)
|
3401018000NRG23Z060620220401306
|
30/03/2024
|
BABITA DEVI
|
3401018WL0014429
|
BABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BABITA DEVI
|
()
|
686
|
SONAHATU
|
JH-01-018-018-001/356 (TELWADIH)
|
3401018000NRG23Z060620220401311
|
30/03/2024
|
RAMNANDAN MAHTO
|
3401018WL0014429
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNANDAN MAHTO
|
()
|
687
|
SONAHATU
|
JH-01-018-018-003/197 (TELWADIH)
|
3401018000NRG23Z060620220401342
|
30/03/2024
|
DEVANI DEVI
|
3401018WL0014429
|
DEVANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVANI DEVI
|
()
|
688
|
SONAHATU
|
JH-01-018-018-003/25 (TELWADIH)
|
3401018000NRG23Z060620220401340
|
30/03/2024
|
BHAJU RAM MAHTO
|
3401018WL0014429
|
BHAJU RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJU RAM MAHTO
|
()
|
689
|
SONAHATU
|
JH-01-018-018-003/335 (TELWADIH)
|
3401018000NRG23Z060620220401341
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0014429
|
GANESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MAHTO
|
()
|
690
|
SONAHATU
|
JH-01-018-018-003/379 (TELWADIH)
|
3401018000NRG23Z300520220343105
|
30/03/2024
|
RATHU DEVI
|
3401018WL0013298
|
RATHU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATHU DEVI
|
()
|
691
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG23Z060620220401338
|
30/03/2024
|
BAISHAKHI DEVI
|
3401018WL0014429
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISHAKHI DEVI
|
()
|
692
|
SONAHATU
|
JH-01-018-018-006/76 (TELWADIH)
|
3401018000NRG23Z060620220401316
|
30/03/2024
|
MO. TUSU MANI DEVI
|
3401018WL0014429
|
MO. TUSU MANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. TUSU MANI DEVI
|
()
|
693
|
SONAHATU
|
JH-01-018-018-007/134 (TELWADIH)
|
3401018000NRG23Z060620220401299
|
30/03/2024
|
ASHTAMI DEVI
|
3401018WL0014429
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHTAMI DEVI
|
()
|
694
|
SONAHATU
|
JH-01-018-018-007/45 (TELWADIH)
|
3401018000NRG23Z060620220401331
|
30/03/2024
|
BIDADHAR MAHTO
|
3401018WL0014429
|
BIDADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIDADHAR MAHTO
|
()
|
695
|
SONAHATU
|
JH-01-018-018-008/130 (TELWADIH)
|
3401018000NRG23Z060620220401325
|
30/03/2024
|
TEJU PATAR MUNDA
|
3401018WL0014429
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TEJU PATAR MUNDA
|
()
|
696
|
SONAHATU
|
JH-01-018-018-009/284 (TELWADIH)
|
3401018000NRG23Z060620220401304
|
30/03/2024
|
BHAJOHARI MAHTO
|
3401018WL0014429
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJOHARI MAHTO
|
()
|
697
|
SONAHATU
|
JH-01-018-018-009/339 (TELWADIH)
|
3401018000NRG23Z060620220401296
|
30/03/2024
|
ROHINA DEV PRIYA
|
3401018WL0014429
|
ROHINA DEV PRIYA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROHINA DEV PRIYA
|
()
|
698
|
SONAHATU
|
JH-01-018-018-009/383 (TELWADIH)
|
3401018000NRG23Z060620220401292
|
30/03/2024
|
KALAVATI DEVI
|
3401018WL0014429
|
KALAVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALAVATI DEVI
|
()
|
699
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018000NRG23Z240620220513997
|
30/03/2024
|
FEKNI DEVI
|
3401018WL0019011
|
FEKNI DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FEKNI DEVI
|
()
|
700
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018000NRG23Z240620220513998
|
30/03/2024
|
MANSA MUKHIYAR
|
3401018WL0019011
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANSA MUKHIYAR
|
()
|
701
|
SONAHATU
|
JH-01-018-019-006/112 (TETLA)
|
3401018000NRG23Z300520220344835
|
30/03/2024
|
RAMA NAYAK
|
3401018WL0013308
|
RAMA NAYAK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMA NAYAK
|
()
|
702
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018000NRG23Z300520220344836
|
30/03/2024
|
GANESHWARI DEVI
|
3401018WL0013308
|
GANESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESHWARI DEVI
|
()
|
703
|
SONAHATU
|
JH-01-018-019-006/120 (TETLA)
|
3401018000NRG23Z300520220344852
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0013308
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
704
|
SONAHATU
|
JH-01-018-019-006/120 (TETLA)
|
3401018000NRG23Z300520220344851
|
30/03/2024
|
RUPSINGH MAHTO
|
3401018WL0013308
|
RUPSINGH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPSINGH MAHTO
|
()
|
705
|
SONAHATU
|
JH-01-018-019-006/125 (TETLA)
|
3401018000NRG23Z300520220344850
|
30/03/2024
|
ALIRAM MAHTO
|
3401018WL0013308
|
ALIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALIRAM MAHTO
|
()
|
706
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG23Z300520220344849
|
30/03/2024
|
MINGI DEVI
|
3401018WL0013308
|
MINGI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MINGI DEVI
|
()
|
707
|
SONAHATU
|
JH-01-018-019-006/135 (TETLA)
|
3401018000NRG23Z300520220344838
|
30/03/2024
|
ATWARI DEVI
|
3401018WL0013308
|
ATWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWARI DEVI
|
()
|
708
|
SONAHATU
|
JH-01-018-019-006/135 (TETLA)
|
3401018000NRG23Z300520220344837
|
30/03/2024
|
KALESWAR MAHTO
|
3401018WL0013308
|
KALESWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESWAR MAHTO
|
()
|
709
|
SONAHATU
|
JH-01-018-019-006/140 (TETLA)
|
3401018000NRG23Z300520220344848
|
30/03/2024
|
PRATIMA DEVI
|
3401018WL0013308
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRATIMA DEVI
|
()
|
710
|
SONAHATU
|
JH-01-018-019-006/176 (TETLA)
|
3401018000NRG23Z300520220344847
|
30/03/2024
|
VIDHAPATI DEVI
|
3401018WL0013308
|
VIDHAPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIDHAPATI DEVI
|
()
|
711
|
SONAHATU
|
JH-01-018-019-006/185 (TETLA)
|
3401018000NRG23Z300520220344839
|
30/03/2024
|
KAMLA KUMARI
|
3401018WL0013308
|
KAMLA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA KUMARI
|
()
|
712
|
SONAHATU
|
JH-01-018-019-006/192 (TETLA)
|
3401018000NRG23Z300520220344840
|
30/03/2024
|
JAI PRAKASH MAHTO
|
3401018WL0013308
|
JAI PRAKASH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAI PRAKASH MAHTO
|
()
|
713
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG23Z300520220344846
|
30/03/2024
|
MAHADEV MAHTO
|
3401018WL0013308
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHADEV MAHTO
|
()
|
714
|
SONAHATU
|
JH-01-018-019-006/395 (TETLA)
|
3401018000NRG23Z300520220344843
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0013308
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
715
|
SONAHATU
|
JH-01-018-019-006/595 (TETLA)
|
3401018000NRG23Z300520220344841
|
30/03/2024
|
PRATIMA DEVI
|
3401018WL0013308
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRATIMA DEVI
|
()
|
716
|
SONAHATU
|
JH-01-018-019-006/73 (TETLA)
|
3401018000NRG23Z300520220344845
|
30/03/2024
|
MANSARAM MAHTO
|
3401018WL0013308
|
MANSARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANSARAM MAHTO
|
()
|
717
|
SONAHATU
|
JH-01-018-019-007/175 (TETLA)
|
3401018000NRG23Z240620220514577
|
30/03/2024
|
GOPAL KOYRI
|
3401018WL0019019
|
GOPAL KOYRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPAL KOYRI
|
()
|
718
|
SONAHATU
|
JH-01-018-019-007/80 (TETLA)
|
3401018000NRG23Z240620220514001
|
30/03/2024
|
SALMANI DEVI
|
3401018WL0019011
|
SALMANI DEVI
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
719
|
SONAHATU
|
JH-01-018-012-001/1870 (LANDUPDIH)
|
3401018000NRG23Z060620220401140
|
30/03/2024
|
LAXMAN MAHTO
|
3401018WL0014427
|
LAXMAN MAHTO
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMAN MAHTO
|
()
|
720
|
SONAHATU
|
JH-01-018-012-001/1870 (LANDUPDIH)
|
3401018000NRG23Z060620220401141
|
30/03/2024
|
RITA MAHTO
|
3401018WL0014427
|
RITA MAHTO
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
721
|
SONAHATU
|
JH-01-018-006-003/565 (HARIN)
|
3401018000NRG23Z300520220342404
|
30/03/2024
|
SANGITA DEVI
|
3401018WL0013296
|
SANGITA DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
722
|
SONAHATU
|
JH-01-018-007-001/1506 (HESADIH)
|
3401018000NRG23Z300520220342704
|
30/03/2024
|
PRADUM DAS
|
3401018WL0013297
|
PRADUM DAS
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADUM DAS
|
()
|
723
|
SONAHATU
|
JH-01-018-007-001/695 (HESADIH)
|
3401018000NRG23Z300520220342756
|
30/03/2024
|
SATYA DEVI
|
3401018WL0013297
|
SATYA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYA DEVI
|
()
|
724
|
SONAHATU
|
JH-01-018-007-001/695 (HESADIH)
|
3401018000NRG23Z300520220342717
|
30/03/2024
|
SITA MAHTO
|
3401018WL0013297
|
SITA MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITA MAHTO
|
()
|
725
|
SONAHATU
|
JH-01-018-007-002/143 (HESADIH)
|
3401018000NRG23Z300520220342684
|
30/03/2024
|
NILIN DEVI
|
3401018WL0013297
|
NILIN DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NILIN DEVI
|
()
|
726
|
SONAHATU
|
JH-01-018-007-002/686 (HESADIH)
|
3401018000NRG23Z300520220342672
|
30/03/2024
|
SHANKAR MACHHUWA
|
3401018WL0013297
|
SHANKAR MACHHUWA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MACHHUWA
|
()
|
727
|
SONAHATU
|
JH-01-018-010-002/105 (JILINGSERENG)
|
3401018000NRG23Z300520220343411
|
30/03/2024
|
GANESH PRASAD MAHTO
|
3401018WL0013300
|
GANESH PRASAD MAHTO
|
00048
|
BKID0005950
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH PRASAD MAHTO
|
()
|
728
|
SONAHATU
|
JH-01-018-012-001/1574 (LANDUPDIH)
|
3401018000NRG23Z060620220401006
|
30/03/2024
|
CHUTU MATHO
|
3401018WL0014427
|
CHUTU MATHO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHUTU MATHO
|
()
|
729
|
SONAHATU
|
JH-01-018-012-001/1574 (LANDUPDIH)
|
3401018000NRG23Z060620220401007
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0014427
|
RENUKA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENUKA DEVI
|
()
|
730
|
SONAHATU
|
JH-01-018-012-001/1665 (LANDUPDIH)
|
3401018000NRG23Z060620220401150
|
30/03/2024
|
RAJ KISHOR MATHO
|
3401018WL0014427
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJ KISHOR MATHO
|
()
|
731
|
SONAHATU
|
JH-01-018-012-001/1667 (LANDUPDIH)
|
3401018000NRG23Z060620220401147
|
30/03/2024
|
AKSHAY KUMAR MAHATO
|
3401018WL0014427
|
AKSHAY KUMAR MAHATO
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKSHAY KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
732
|
SONAHATU
|
JH-01-018-017-002/148 (SONAHATU)
|
3401018000NRG23Z260520220324318
|
30/03/2024
|
MUKESH MAHTO
|
3401018WL0012748
|
MUKESH MAHTO
|
00048
|
BKID0005951
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUKESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
733
|
SONAHATU
|
JH-01-018-007-001/697 (HESADIH)
|
3401018000NRG23Z300520220342719
|
30/03/2024
|
MANJO DEVI
|
3401018WL0013297
|
MANJO DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJO DEVI
|
()
|
734
|
SONAHATU
|
JH-01-018-007-002/1185 (HESADIH)
|
3401018000NRG23Z300520220342726
|
30/03/2024
|
CHHUTU LOHRA
|
3401018WL0013297
|
CHHUTU LOHRA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHHUTU LOHRA
|
()
|
735
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG23Z060620220401167
|
30/03/2024
|
SURJAN PRASAD YADAV
|
3401018WL0014427
|
SURJAN PRASAD YADAV
|
00078
|
CNRB0006295
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURJAN PRASAD YADAV
|
()
|
736
|
SONAHATU
|
JH-01-018-012-001/543 (LANDUPDIH)
|
3401018000NRG23Z060620220401127
|
30/03/2024
|
KALESHWAR MAHTO
|
3401018WL0014427
|
KALESHWAR MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
737
|
SONAHATU
|
JH-01-018-002-001/52 (BARUHATU)
|
3401018000NRG23Z300520220342090
|
30/03/2024
|
KRAN SINGH MUNDA
|
3401018WL0013293
|
KRAN SINGH MUNDA
|
00197
|
BKID0JHARGB
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
738
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG23Z240620220514563
|
30/03/2024
|
LEDU MAHTO
|
3401018WL0019019
|
LEDU MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
739
|
SONAHATU
|
JH-01-018-009-001/251 (JAMUDAG)
|
3401018000NRG23Z240620220514552
|
30/03/2024
|
PURNDRA SINGH MUNDA
|
3401018WL0019019
|
PURNDRA SINGH MUNDA
|
00197
|
BKID0JHARGB
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
740
|
SONAHATU
|
JH-01-018-009-001/53 (JAMUDAG)
|
3401018000NRG23Z300520220343047
|
30/03/2024
|
DHANANJAY KOYRI
|
3401018WL0013298
|
DHANANJAY KOYRI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
741
|
SONAHATU
|
JH-01-018-009-005/218 (JAMUDAG)
|
3401018000NRG23Z240620220514520
|
30/03/2024
|
KULDA DEVI
|
3401018WL0019019
|
KULDA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
742
|
SONAHATU
|
JH-01-018-011-003/214 (JINTU)
|
3401018000NRG23Z060620220401442
|
30/03/2024
|
RADHANATH GONJHU
|
3401018WL0014431
|
RADHANATH GONJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
743
|
SONAHATU
|
JH-01-018-017-002/2 (SONAHATU)
|
3401018000NRG23Z260520220324312
|
30/03/2024
|
LAL MANI DEVI
|
3401018WL0012748
|
LAL MANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
744
|
SONAHATU
|
JH-01-018-017-002/341 (SONAHATU)
|
3401018000NRG23Z260520220324334
|
30/03/2024
|
KIRAN DEVI
|
3401018WL0012748
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
745
|
SONAHATU
|
JH-01-018-017-003/392 (SONAHATU)
|
3401018000NRG23Z300520220344309
|
30/03/2024
|
ABHIRAM MUNDA
|
3401018WL0013305
|
ABHIRAM MUNDA
|
00197
|
BKID0JHARGB
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
746
|
SONAHATU
|
JH-01-018-017-003/392 (SONAHATU)
|
3401018000NRG23Z300520220344310
|
30/03/2024
|
AMBAWATI DEVI
|
3401018WL0013305
|
AMBAWATI DEVI
|
00197
|
BKID0JHARGB
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
747
|
SONAHATU
|
JH-01-018-018-003/35 (TELWADIH)
|
3401018000NRG23Z060620220401339
|
30/03/2024
|
GIRIBALA DEVI
|
3401018WL0014429
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
748
|
SONAHATU
|
JH-01-018-018-009/340 (TELWADIH)
|
3401018000NRG23Z060620220401298
|
30/03/2024
|
BISHESHWAR MAHTO
|
3401018WL0014429
|
BISHESHWAR MAHTO
|
00415
|
SBIN0003656
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
749
|
SONAHATU
|
JH-01-018-011-001/92 (JINTU)
|
3401018000NRG23Z300520220343701
|
30/03/2024
|
DURAGACHARAN MAHTO
|
3401018WL0013301
|
DURAGACHARAN MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURAGACHARAN MAHTO
|
()
|
750
|
SONAHATU
|
JH-01-018-012-001/1665 (LANDUPDIH)
|
3401018000NRG23Z060620220401149
|
30/03/2024
|
GITA DEVI
|
3401018WL0014427
|
GITA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
751
|
SONAHATU
|
JH-01-018-015-003/352 (PANDADIH)
|
3401018000NRG23Z300520220344211
|
30/03/2024
|
AKHILESH KUMAR ANUJ
|
3401018WL0013304
|
AKHILESH KUMAR ANUJ
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKHILESH KUMAR ANUJ
|
()
|
752
|
SONAHATU
|
JH-01-018-019-006/588 (TETLA)
|
3401018000NRG23Z300520220344844
|
30/03/2024
|
TULSIDAS MAHTO
|
3401018WL0013308
|
TULSIDAS MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TULSIDAS MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
753
|
SONAHATU
|
JH-01-018-011-001/247 (JINTU)
|
3401018000NRG23Z060620220401463
|
30/03/2024
|
BASUDEV MAHTO
|
3401018WL0014431
|
BASUDEV MAHTO
|
00415
|
SBIN0006445
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASUDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
754
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG23Z060620220401301
|
30/03/2024
|
MANOJ MAHTO
|
3401018WL0014429
|
MANOJ MAHTO
|
00415
|
SBIN0012634
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
755
|
SONAHATU
|
JH-01-018-006-003/565 (HARIN)
|
3401018000NRG23Z300520220342405
|
30/03/2024
|
HARI BHAJAN MAHTO
|
3401018WL0013296
|
HARI BHAJAN MAHTO
|
00415
|
SBIN0016003
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARI BHAJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
756
|
SONAHATU
|
JH-01-018-002-001/232 (BARUHATU)
|
3401018000NRG23Z300520220342082
|
30/03/2024
|
ANIL KUMAR LOHRA
|
3401018WL0013293
|
ANIL KUMAR LOHRA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL KUMAR LOHRA
|
()
|
757
|
SONAHATU
|
JH-01-018-002-002/253 (BARUHATU)
|
3401018000NRG23Z230520220290778
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0011635
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
758
|
SONAHATU
|
JH-01-018-002-003/42 (BARUHATU)
|
3401018000NRG23Z230520220290794
|
30/03/2024
|
MADAN MAHTO
|
3401018WL0011635
|
MADAN MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADAN MAHTO
|
()
|
759
|
SONAHATU
|
JH-01-018-005-003/367 (GALAU)
|
3401018000NRG23Z230520220291196
|
30/03/2024
|
ANIRUDH MANDAL
|
3401018WL0011642
|
ANIRUDH MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIRUDH MANDAL
|
()
|
760
|
SONAHATU
|
JH-01-018-005-006/89 (GALAU)
|
3401018000NRG23Z230520220291165
|
30/03/2024
|
TIJU MAHTO
|
3401018WL0011642
|
TIJU MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TIJU MAHTO
|
()
|
761
|
SONAHATU
|
JH-01-018-006-003/546 (HARIN)
|
3401018000NRG23Z300520220342400
|
30/03/2024
|
SAMLAL MAHTO
|
3401018WL0013296
|
SAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMLAL MAHTO
|
()
|
762
|
SONAHATU
|
JH-01-018-006-004/104 (HARIN)
|
3401018000NRG23Z300520220342412
|
30/03/2024
|
JAGMOHAN MAHTO
|
3401018WL0013296
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGMOHAN MAHTO
|
()
|
763
|
SONAHATU
|
JH-01-018-007-002/500 (HESADIH)
|
3401018000NRG23Z300520220342668
|
30/03/2024
|
SUSHITA DEVI
|
3401018WL0013297
|
SUSHITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUSHITA DEVI
|
()
|
764
|
SONAHATU
|
JH-01-018-009-001/444 (JAMUDAG)
|
3401018000NRG23Z300520220343049
|
30/03/2024
|
MAHADEV KOIRI
|
3401018WL0013298
|
MAHADEV KOIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHADEV KOIRI
|
()
|
765
|
SONAHATU
|
JH-01-018-009-001/52 (JAMUDAG)
|
3401018000NRG23Z300520220343046
|
30/03/2024
|
ANANDI DEVI
|
3401018WL0013298
|
ANANDI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANDI DEVI
|
()
|
766
|
SONAHATU
|
JH-01-018-009-001/53 (JAMUDAG)
|
3401018000NRG23Z300520220343048
|
30/03/2024
|
ROHINI DEVI
|
3401018WL0013298
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROHINI DEVI
|
()
|
767
|
SONAHATU
|
JH-01-018-009-004/166 (JAMUDAG)
|
3401018000NRG23Z240620220514467
|
30/03/2024
|
MITHILA DEVI
|
3401018WL0019019
|
MITHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MITHILA DEVI
|
()
|
768
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG23Z300520220343088
|
30/03/2024
|
ROPANI DEVI
|
3401018WL0013298
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPANI DEVI
|
()
|
769
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG23Z300520220343089
|
30/03/2024
|
GABRDHAN MAHTO
|
3401018WL0013298
|
GABRDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GABRDHAN MAHTO
|
()
|
770
|
SONAHATU
|
JH-01-018-009-005/570 (JAMUDAG)
|
3401018000NRG23Z300520220343093
|
30/03/2024
|
BHADRI DEVI
|
3401018WL0013298
|
BHADRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHADRI DEVI
|
()
|
771
|
SONAHATU
|
JH-01-018-011-001/289 (JINTU)
|
3401018000NRG23Z300520220343684
|
30/03/2024
|
BISANU CHARAN MAHTO
|
3401018WL0013301
|
BISANU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISANU CHARAN MAHTO
|
()
|
772
|
SONAHATU
|
JH-01-018-011-003/168 (JINTU)
|
3401018000NRG23Z300520220343710
|
30/03/2024
|
JANKI DEVI
|
3401018WL0013301
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANKI DEVI
|
()
|
773
|
SONAHATU
|
JH-01-018-012-001/1220 (LANDUPDIH)
|
3401018000NRG23Z060620220401157
|
30/03/2024
|
RAMESHWAR MAHTO
|
3401018WL0014427
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESHWAR MAHTO
|
()
|
774
|
SONAHATU
|
JH-01-018-012-001/1801 (LANDUPDIH)
|
3401018000NRG23Z060620220401148
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0014427
|
GANGADHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
775
|
SONAHATU
|
JH-01-018-012-001/1886 (LANDUPDIH)
|
3401018000NRG23Z060620220401028
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0014427
|
DEVENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
776
|
SONAHATU
|
JH-01-018-012-001/1917 (LANDUPDIH)
|
3401018000NRG23Z060620220401026
|
30/03/2024
|
RAVINDRA NATH MAHTO
|
3401018WL0014427
|
RAVINDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAVINDRA NATH MAHTO
|
()
|
777
|
SONAHATU
|
JH-01-018-012-001/271 (LANDUPDIH)
|
3401018000NRG23Z060620220401134
|
30/03/2024
|
MANIRAM MAHTO
|
3401018WL0014427
|
MANIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANIRAM MAHTO
|
()
|
778
|
SONAHATU
|
JH-01-018-012-001/283 (LANDUPDIH)
|
3401018000NRG23Z060620220401137
|
30/03/2024
|
KOKILA DEVI
|
3401018WL0014427
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKILA DEVI
|
()
|
779
|
SONAHATU
|
JH-01-018-012-001/374 (LANDUPDIH)
|
3401018000NRG23Z060620220401123
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0014427
|
DOMNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
780
|
SONAHATU
|
JH-01-018-012-001/940 (LANDUPDIH)
|
3401018000NRG23Z060620220401096
|
30/03/2024
|
SARSHWATI DEVI
|
3401018WL0014427
|
SARSHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARSHWATI DEVI
|
()
|
781
|
SONAHATU
|
JH-01-018-012-001/976 (LANDUPDIH)
|
3401018000NRG23Z060620220401098
|
30/03/2024
|
TUPUR DEVI
|
3401018WL0014427
|
TUPUR DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUPUR DEVI
|
()
|
782
|
SONAHATU
|
JH-01-018-017-002/148 (SONAHATU)
|
3401018000NRG23Z260520220324317
|
30/03/2024
|
KAIKEYI DEVI
|
3401018WL0012748
|
KAIKEYI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAIKEYI DEVI
|
()
|
783
|
SONAHATU
|
JH-01-018-017-002/187 (SONAHATU)
|
3401018000NRG23Z300520220344338
|
30/03/2024
|
DAMYANTI DEVI
|
3401018WL0013305
|
DAMYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAMYANTI DEVI
|
()
|
784
|
SONAHATU
|
JH-01-018-017-002/270 (SONAHATU)
|
3401018000NRG23Z260520220324329
|
30/03/2024
|
DUKHANI DEVI
|
3401018WL0012748
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUKHANI DEVI
|
()
|
785
|
SONAHATU
|
JH-01-018-017-002/332 (SONAHATU)
|
3401018000NRG23Z260520220324332
|
30/03/2024
|
KALPANA DEVI
|
3401018WL0012748
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALPANA DEVI
|
()
|
786
|
SONAHATU
|
JH-01-018-017-002/34 (SONAHATU)
|
3401018000NRG23Z260520220324335
|
30/03/2024
|
KARTIK LOHRA
|
3401018WL0012748
|
KARTIK LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK LOHRA
|
()
|
787
|
SONAHATU
|
JH-01-018-017-002/352 (SONAHATU)
|
3401018000NRG23Z260520220324327
|
30/03/2024
|
MOHAR SINGH MUNDA
|
3401018WL0012748
|
MOHAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHAR SINGH MUNDA
|
()
|
788
|
SONAHATU
|
JH-01-018-017-002/79 (SONAHATU)
|
3401018000NRG23Z260520220324341
|
30/03/2024
|
INDRA DEVI
|
3401018WL0012748
|
INDRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
INDRA DEVI
|
()
|
789
|
SONAHATU
|
JH-01-018-017-002/81 (SONAHATU)
|
3401018000NRG23Z260520220324343
|
30/03/2024
|
SABITA DEVI
|
3401018WL0012748
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
790
|
SONAHATU
|
JH-01-018-018-003/379 (TELWADIH)
|
3401018000NRG23Z300520220343104
|
30/03/2024
|
GHANESHYAM MAHTO
|
3401018WL0013298
|
GHANESHYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHANESHYAM MAHTO
|
()
|
791
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG23Z060620220401314
|
30/03/2024
|
BAURI SWANSI
|
3401018WL0014429
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAURI SWANSI
|
()
|
792
|
SONAHATU
|
JH-01-018-018-003/67 (TELWADIH)
|
3401018000NRG23Z060620220401315
|
30/03/2024
|
DAMUNDAR SWANSI
|
3401018WL0014429
|
DAMUNDAR SWANSI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAMUNDAR SWANSI
|
()
|
793
|
SONAHATU
|
JH-01-018-018-009/217 (TELWADIH)
|
3401018000NRG23Z060620220401294
|
30/03/2024
|
BAURI MAHTO
|
3401018WL0014429
|
BAURI MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAURI MAHTO
|
()
|
794
|
SONAHATU
|
JH-01-018-018-009/217 (TELWADIH)
|
3401018000NRG23Z060620220401295
|
30/03/2024
|
BIPATTI DEVI
|
3401018WL0014429
|
BIPATTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIPATTI DEVI
|
()
|
795
|
SONAHATU
|
JH-01-018-018-009/339 (TELWADIH)
|
3401018000NRG23Z060620220401297
|
30/03/2024
|
GEETA DEVI
|
3401018WL0014429
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73665
|
73665
|
|
|
|
|
|
|
|