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-01-018-011-002/186 (JINTU)
|
3401018000NRG23Z200420220078597
|
10/10/2023
|
SHILA DEVI
|
3401018WL0003458
|
SHILA DEVI
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHILA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-015-003/352 (PANDADIH)
|
3401018000NRG23Z200420220078922
|
10/10/2023
|
DILIP MANJHI
|
3401018WL0003460
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DILIP MANJHI
|
()
|
3
|
SONAHATU
|
JH-01-018-017-002/100 (SONAHATU)
|
3401018000NRG23Z200420220079156
|
10/10/2023
|
KESOBATI DEVI
|
3401018WL0003462
|
KESOBATI DEVI
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KESOBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/373 (HESADIH)
|
3401018000NRG23Z200420220077926
|
10/10/2023
|
LAVISHWAR MAHTO
|
3401018WL0003454
|
LAVISHWAR MAHTO
|
00048
|
BKID0004503
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAVISHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-007-001/301 (HESADIH)
|
3401018000NRG23Z200420220077914
|
10/10/2023
|
SUKANTI DEVI
|
3401018WL0003454
|
SUKANTI DEVI
|
00048
|
BKID0004506
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-010-002/356 (JILINGSERENG)
|
3401018000NRG23Z200420220078331
|
10/10/2023
|
GAYITRI MAHATO
|
3401018WL0003456
|
GAYITRI MAHATO
|
00048
|
BKID0004528
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAYITRI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-001-001/279 (BARENDA)
|
3401018000NRG23Z200420220076628
|
10/10/2023
|
CHHUTU SINGH MUNDA
|
3401018WL0003447
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHHUTU SINGH MUNDA
|
()
|
8
|
SONAHATU
|
JH-01-018-001-001/315 (BARENDA)
|
3401018000NRG23Z200420220078901
|
10/10/2023
|
DEVJANI DEVI
|
3401018WL0003460
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVJANI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-001-001/513 (BARENDA)
|
3401018000NRG23Z200420220078898
|
10/10/2023
|
YADU AHIR
|
3401018WL0003460
|
YADU AHIR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YADU AHIR
|
()
|
10
|
SONAHATU
|
JH-01-018-001-001/525 (BARENDA)
|
3401018000NRG23Z200420220077863
|
10/10/2023
|
RANJIT MANCHUWA
|
3401018WL0003454
|
RANJIT MANCHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANJIT MANCHUWA
|
()
|
11
|
SONAHATU
|
JH-01-018-001-001/525 (BARENDA)
|
3401018000NRG23Z200420220077864
|
10/10/2023
|
SANAKA DEVI
|
3401018WL0003454
|
SANAKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANAKA DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-001-001/778 (BARENDA)
|
3401018000NRG23Z200420220076776
|
10/10/2023
|
NIRMALA DEVI
|
3401018WL0003447
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIRMALA DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-001-002/1 (BARENDA)
|
3401018000NRG23Z200420220076778
|
10/10/2023
|
KAUSHALYA DEVI
|
3401018WL0003447
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAUSHALYA DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-001-002/108 (BARENDA)
|
3401018000NRG23Z200420220076772
|
10/10/2023
|
KARAMI DEVI
|
3401018WL0003447
|
KARAMI DEVI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARAMI DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-001-002/108 (BARENDA)
|
3401018000NRG23Z200420220076771
|
10/10/2023
|
ROHIT MAHTO
|
3401018WL0003447
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ROHIT MAHTO
|
()
|
16
|
SONAHATU
|
JH-01-018-001-002/134 (BARENDA)
|
3401018000NRG23Z200420220076638
|
10/10/2023
|
SHUSHILA DEVI
|
3401018WL0003447
|
SHUSHILA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHUSHILA DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-001-002/136 (BARENDA)
|
3401018000NRG23Z200420220076640
|
10/10/2023
|
CHAITAN MAHTO
|
3401018WL0003447
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAITAN MAHTO
|
()
|
18
|
SONAHATU
|
JH-01-018-001-002/155 (BARENDA)
|
3401018000NRG23Z200420220076770
|
10/10/2023
|
DURGACHARAN MAHTO
|
3401018WL0003447
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGACHARAN MAHTO
|
()
|
19
|
SONAHATU
|
JH-01-018-001-002/198 (BARENDA)
|
3401018000NRG23Z200420220076766
|
10/10/2023
|
Lankeshwar Mahto
|
3401018WL0003447
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Lankeshwar Mahto
|
()
|
20
|
SONAHATU
|
JH-01-018-001-002/198 (BARENDA)
|
3401018000NRG23Z200420220076767
|
10/10/2023
|
RAMALA DEVI
|
3401018WL0003447
|
RAMALA DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMALA DEVI
|
()
|
21
|
SONAHATU
|
JH-01-018-001-002/21 (BARENDA)
|
3401018000NRG23Z200420220076764
|
10/10/2023
|
BEDVATI DEVI
|
3401018WL0003447
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BEDVATI DEVI
|
()
|
22
|
SONAHATU
|
JH-01-018-001-002/237 (BARENDA)
|
3401018000NRG23Z200420220076760
|
10/10/2023
|
RUPCHAND MAHTO
|
3401018WL0003447
|
RUPCHAND MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUPCHAND MAHTO
|
()
|
23
|
SONAHATU
|
JH-01-018-001-002/38 (BARENDA)
|
3401018000NRG23Z200420220076666
|
10/10/2023
|
MITHILA DEVI
|
3401018WL0003447
|
MITHILA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MITHILA DEVI
|
()
|
24
|
SONAHATU
|
JH-01-018-001-002/54 (BARENDA)
|
3401018000NRG23Z200420220076750
|
10/10/2023
|
MAHIPAL MAHTO
|
3401018WL0003447
|
MAHIPAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHIPAL MAHTO
|
()
|
25
|
SONAHATU
|
JH-01-018-001-002/56 (BARENDA)
|
3401018000NRG23Z200420220076751
|
10/10/2023
|
DEVPAL MAHTO
|
3401018WL0003447
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVPAL MAHTO
|
()
|
26
|
SONAHATU
|
JH-01-018-001-002/66 (BARENDA)
|
3401018000NRG23Z200420220076670
|
10/10/2023
|
SANDHYA DEVI
|
3401018WL0003447
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANDHYA DEVI
|
()
|
27
|
SONAHATU
|
JH-01-018-001-002/82 (BARENDA)
|
3401018000NRG23Z200420220076681
|
10/10/2023
|
AKALU MAHTO
|
3401018WL0003447
|
AKALU MAHTO
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AKALU MAHTO
|
()
|
28
|
SONAHATU
|
JH-01-018-001-002/99 (BARENDA)
|
3401018000NRG23Z200420220076740
|
10/10/2023
|
SHIVESHWAR MAHTO
|
3401018WL0003447
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIVESHWAR MAHTO
|
()
|
29
|
SONAHATU
|
JH-01-018-001-005/44 (BARENDA)
|
3401018000NRG23Z200420220078899
|
10/10/2023
|
KAMAL SINGH MUNDA
|
3401018WL0003460
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMAL SINGH MUNDA
|
()
|
30
|
SONAHATU
|
JH-01-018-001-006/36 (BARENDA)
|
3401018000NRG23Z200420220076707
|
10/10/2023
|
SYAM CHANDRA MAJHI
|
3401018WL0003447
|
SYAM CHANDRA MAJHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SYAM CHANDRA MAJHI
|
()
|
31
|
SONAHATU
|
JH-01-018-001-006/37 (BARENDA)
|
3401018000NRG23Z200420220076708
|
10/10/2023
|
ANGAD KUMAR MANJHI
|
3401018WL0003447
|
ANGAD KUMAR MANJHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANGAD KUMAR MANJHI
|
()
|
32
|
SONAHATU
|
JH-01-018-001-007/102 (BARENDA)
|
3401018000NRG23Z200420220076709
|
10/10/2023
|
DHANIRAM SOWANSI
|
3401018WL0003447
|
DHANIRAM SOWANSI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANIRAM SOWANSI
|
()
|
33
|
SONAHATU
|
JH-01-018-001-007/108 (BARENDA)
|
3401018000NRG23Z200420220076710
|
10/10/2023
|
VEHALYA DEVI
|
3401018WL0003447
|
VEHALYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VEHALYA DEVI
|
()
|
34
|
SONAHATU
|
JH-01-018-001-007/111 (BARENDA)
|
3401018000NRG23Z200420220076711
|
10/10/2023
|
NANDA DEVI
|
3401018WL0003447
|
NANDA DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NANDA DEVI
|
()
|
35
|
SONAHATU
|
JH-01-018-001-007/118 (BARENDA)
|
3401018000NRG23Z200420220076712
|
10/10/2023
|
VINDA PURAN
|
3401018WL0003447
|
VINDA PURAN
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VINDA PURAN
|
()
|
36
|
SONAHATU
|
JH-01-018-001-007/40 (BARENDA)
|
3401018000NRG23Z200420220076715
|
10/10/2023
|
TULSHI CHARAN PURAN
|
3401018WL0003447
|
TULSHI CHARAN PURAN
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TULSHI CHARAN PURAN
|
()
|
37
|
SONAHATU
|
JH-01-018-001-007/63 (BARENDA)
|
3401018000NRG23Z200420220076727
|
10/10/2023
|
SARLA DEVI
|
3401018WL0003447
|
SARLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARLA DEVI
|
()
|
38
|
SONAHATU
|
JH-01-018-001-007/74 (BARENDA)
|
3401018000NRG23Z200420220076717
|
10/10/2023
|
BHIM PURAN
|
3401018WL0003447
|
BHIM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHIM PURAN
|
()
|
39
|
SONAHATU
|
JH-01-018-001-007/75 (BARENDA)
|
3401018000NRG23Z200420220076718
|
10/10/2023
|
ANJANA DEVI
|
3401018WL0003447
|
ANJANA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANJANA DEVI
|
()
|
40
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z200420220076720
|
10/10/2023
|
RUPESH LOHRA
|
3401018WL0003447
|
RUPESH LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUPESH LOHRA
|
()
|
41
|
SONAHATU
|
JH-01-018-001-007/85 (BARENDA)
|
3401018000NRG23Z200420220076721
|
10/10/2023
|
JAGAR NATH SINGH MUNDA
|
3401018WL0003447
|
JAGAR NATH SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGAR NATH SINGH MUNDA
|
()
|
42
|
SONAHATU
|
JH-01-018-001-007/87 (BARENDA)
|
3401018000NRG23Z200420220076722
|
10/10/2023
|
GURUBARI DEVI
|
3401018WL0003447
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUBARI DEVI
|
()
|
43
|
SONAHATU
|
JH-01-018-001-007/89 (BARENDA)
|
3401018000NRG23Z200420220076723
|
10/10/2023
|
BANAS DEVI
|
3401018WL0003447
|
BANAS DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANAS DEVI
|
()
|
44
|
SONAHATU
|
JH-01-018-001-007/92 (BARENDA)
|
3401018000NRG23Z200420220076724
|
10/10/2023
|
SABITRI DEVI
|
3401018WL0003447
|
SABITRI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITRI DEVI
|
()
|
45
|
SONAHATU
|
JH-01-018-001-007/95 (BARENDA)
|
3401018000NRG23Z200420220076726
|
10/10/2023
|
PARVATI KUMARI
|
3401018WL0003447
|
PARVATI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI KUMARI
|
()
|
46
|
SONAHATU
|
JH-01-018-004-003/106 (DULMI)
|
3401018000NRG23Z200420220076957
|
10/10/2023
|
BHAJU PURAN
|
3401018WL0003449
|
BHAJU PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAJU PURAN
|
()
|
47
|
SONAHATU
|
JH-01-018-004-003/106 (DULMI)
|
3401018000NRG23Z200420220076984
|
10/10/2023
|
BINDU DEVI
|
3401018WL0003449
|
BINDU DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINDU DEVI
|
()
|
48
|
SONAHATU
|
JH-01-018-004-003/110 (DULMI)
|
3401018000NRG23Z200420220076959
|
10/10/2023
|
GOBARDHAN KUMHAR
|
3401018WL0003449
|
GOBARDHAN KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GOBARDHAN KUMHAR
|
()
|
49
|
SONAHATU
|
JH-01-018-004-003/114 (DULMI)
|
3401018000NRG23Z200420220076970
|
10/10/2023
|
SHIVKALI KUMHAR
|
3401018WL0003449
|
SHIVKALI KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIVKALI KUMHAR
|
()
|
50
|
SONAHATU
|
JH-01-018-004-003/126 (DULMI)
|
3401018000NRG23Z200420220076960
|
10/10/2023
|
RAJKISHOR MACHUWA
|
3401018WL0003449
|
RAJKISHOR MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJKISHOR MACHUWA
|
()
|
51
|
SONAHATU
|
JH-01-018-004-003/126 (DULMI)
|
3401018000NRG23Z200420220076961
|
10/10/2023
|
UTTAM DEVI
|
3401018WL0003449
|
UTTAM DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UTTAM DEVI
|
()
|
52
|
SONAHATU
|
JH-01-018-004-003/129 (DULMI)
|
3401018000NRG23Z200420220076962
|
10/10/2023
|
SHANTI DEVI
|
3401018WL0003449
|
SHANTI DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANTI DEVI
|
()
|
53
|
SONAHATU
|
JH-01-018-004-003/135 (DULMI)
|
3401018000NRG23Z200420220076965
|
10/10/2023
|
INDRA PURAN
|
3401018WL0003449
|
INDRA PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
INDRA PURAN
|
()
|
54
|
SONAHATU
|
JH-01-018-004-003/137 (DULMI)
|
3401018000NRG23Z200420220076966
|
10/10/2023
|
SAWNLI DEVI
|
3401018WL0003449
|
SAWNLI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAWNLI DEVI
|
()
|
55
|
SONAHATU
|
JH-01-018-004-003/15 (DULMI)
|
3401018000NRG23Z200420220076963
|
10/10/2023
|
SAMPATI DEVI
|
3401018WL0003449
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
56
|
SONAHATU
|
JH-01-018-004-003/154 (DULMI)
|
3401018000NRG23Z200420220076964
|
10/10/2023
|
BUDHESHWAR KUMHAR
|
3401018WL0003449
|
BUDHESHWAR KUMHAR
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHESHWAR KUMHAR
|
()
|
57
|
SONAHATU
|
JH-01-018-004-003/189 (DULMI)
|
3401018000NRG23Z200420220076967
|
10/10/2023
|
CHANDRA KANT PURAN
|
3401018WL0003449
|
CHANDRA KANT PURAN
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANDRA KANT PURAN
|
()
|
58
|
SONAHATU
|
JH-01-018-004-003/189 (DULMI)
|
3401018000NRG23Z200420220076968
|
10/10/2023
|
SUMAN DEVI
|
3401018WL0003449
|
SUMAN DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUMAN DEVI
|
()
|
59
|
SONAHATU
|
JH-01-018-004-003/200 (DULMI)
|
3401018000NRG23Z200420220076969
|
10/10/2023
|
SUKRAMANI DEVI
|
3401018WL0003449
|
SUKRAMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKRAMANI DEVI
|
()
|
60
|
SONAHATU
|
JH-01-018-004-003/31 (DULMI)
|
3401018000NRG23Z200420220076972
|
10/10/2023
|
CHAINA DEVI
|
3401018WL0003449
|
CHAINA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAINA DEVI
|
()
|
61
|
SONAHATU
|
JH-01-018-004-003/31 (DULMI)
|
3401018000NRG23Z200420220076971
|
10/10/2023
|
SUBHASHCHANDRA PURAN
|
3401018WL0003449
|
SUBHASHCHANDRA PURAN
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBHASHCHANDRA PURAN
|
()
|
62
|
SONAHATU
|
JH-01-018-004-003/43 (DULMI)
|
3401018000NRG23Z200420220076973
|
10/10/2023
|
FATU PURAN
|
3401018WL0003449
|
FATU PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FATU PURAN
|
()
|
63
|
SONAHATU
|
JH-01-018-004-003/43 (DULMI)
|
3401018000NRG23Z200420220076983
|
10/10/2023
|
KHEDAN PURAN
|
3401018WL0003449
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHEDAN PURAN
|
()
|
64
|
SONAHATU
|
JH-01-018-004-003/93 (DULMI)
|
3401018000NRG23Z200420220076974
|
10/10/2023
|
DHANPATI MACHUWA
|
3401018WL0003449
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
65
|
SONAHATU
|
JH-01-018-004-003/93 (DULMI)
|
3401018000NRG23Z200420220076975
|
10/10/2023
|
SHITALA DEVI
|
3401018WL0003449
|
SHITALA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHITALA DEVI
|
()
|
66
|
SONAHATU
|
JH-01-018-004-004/320 (DULMI)
|
3401018000NRG23Z200420220076976
|
10/10/2023
|
RAMESHWAR PURAN
|
3401018WL0003449
|
RAMESHWAR PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESHWAR PURAN
|
()
|
67
|
SONAHATU
|
JH-01-018-004-004/320 (DULMI)
|
3401018000NRG23Z200420220076982
|
10/10/2023
|
SANDHYA DEVI
|
3401018WL0003449
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANDHYA DEVI
|
()
|
68
|
SONAHATU
|
JH-01-018-004-004/388 (DULMI)
|
3401018000NRG23Z200420220078900
|
10/10/2023
|
SUKARMANI DEVI
|
3401018WL0003460
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKARMANI DEVI
|
()
|
69
|
SONAHATU
|
JH-01-018-004-004/60 (DULMI)
|
3401018000NRG23Z200420220076977
|
10/10/2023
|
JAIRAM SWANSI
|
3401018WL0003449
|
JAIRAM SWANSI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAIRAM SWANSI
|
()
|
70
|
SONAHATU
|
JH-01-018-004-004/79 (DULMI)
|
3401018000NRG23Z200420220076981
|
10/10/2023
|
SHANKARI DEVI
|
3401018WL0003449
|
SHANKARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANKARI DEVI
|
()
|
71
|
SONAHATU
|
JH-01-018-004-004/81 (DULMI)
|
3401018000NRG23Z200420220076979
|
10/10/2023
|
KAIKEYEE DEVI
|
3401018WL0003449
|
KAIKEYEE DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAIKEYEE DEVI
|
()
|
72
|
SONAHATU
|
JH-01-018-004-004/81 (DULMI)
|
3401018000NRG23Z200420220076978
|
10/10/2023
|
SUDHIR KUMAR SINGH
|
3401018WL0003449
|
SUDHIR KUMAR SINGH
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUDHIR KUMAR SINGH
|
()
|
73
|
SONAHATU
|
JH-01-018-006-001/36 (HARIN)
|
3401018000NRG23Z200420220077469
|
10/10/2023
|
SAGAR SINGH MUNDA
|
3401018WL0003453
|
SAGAR SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAGAR SINGH MUNDA
|
()
|
74
|
SONAHATU
|
JH-01-018-007-001/1127 (HESADIH)
|
3401018000NRG23Z200420220077866
|
10/10/2023
|
SARSWATI DEVI
|
3401018WL0003454
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARSWATI DEVI
|
()
|
75
|
SONAHATU
|
JH-01-018-007-001/1255 (HESADIH)
|
3401018000NRG23Z200420220077877
|
10/10/2023
|
Azhoi Mahto
|
3401018WL0003454
|
Azhoi Mahto
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Azhoi Mahto
|
()
|
76
|
SONAHATU
|
JH-01-018-007-001/1291 (HESADIH)
|
3401018000NRG23Z200420220077870
|
10/10/2023
|
FEKU GONJHU
|
3401018WL0003454
|
FEKU GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FEKU GONJHU
|
()
|
77
|
SONAHATU
|
JH-01-018-007-001/13 (HESADIH)
|
3401018000NRG23Z200420220077872
|
10/10/2023
|
BARNI DEVI
|
3401018WL0003454
|
BARNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BARNI DEVI
|
()
|
78
|
SONAHATU
|
JH-01-018-007-001/13 (HESADIH)
|
3401018000NRG23Z200420220077871
|
10/10/2023
|
MAHABIR MACHUWA
|
3401018WL0003454
|
MAHABIR MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHABIR MACHUWA
|
()
|
79
|
SONAHATU
|
JH-01-018-007-001/1423 (HESADIH)
|
3401018000NRG23Z200420220077895
|
10/10/2023
|
UPENDRA SINGH MUNDA
|
3401018WL0003454
|
UPENDRA SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UPENDRA SINGH MUNDA
|
()
|
80
|
SONAHATU
|
JH-01-018-007-001/1462 (HESADIH)
|
3401018000NRG23Z200420220077899
|
10/10/2023
|
SHAMBHUNATH MAHTO
|
3401018WL0003454
|
SHAMBHUNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAMBHUNATH MAHTO
|
()
|
81
|
SONAHATU
|
JH-01-018-007-001/163 (HESADIH)
|
3401018000NRG23Z200420220077884
|
10/10/2023
|
BIJLI DEVI
|
3401018WL0003454
|
BIJLI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIJLI DEVI
|
()
|
82
|
SONAHATU
|
JH-01-018-007-001/1680 (HESADIH)
|
3401018000NRG23Z200420220077885
|
10/10/2023
|
DOMAN MAHTO
|
3401018WL0003454
|
DOMAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOMAN MAHTO
|
()
|
83
|
SONAHATU
|
JH-01-018-007-001/197 (HESADIH)
|
3401018000NRG23Z200420220077893
|
10/10/2023
|
LAKHAN MAHTO
|
3401018WL0003454
|
LAKHAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHAN MAHTO
|
()
|
84
|
SONAHATU
|
JH-01-018-007-001/199 (HESADIH)
|
3401018000NRG23Z200420220077894
|
10/10/2023
|
TIRTH DEVI
|
3401018WL0003454
|
TIRTH DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TIRTH DEVI
|
()
|
85
|
SONAHATU
|
JH-01-018-007-001/208 (HESADIH)
|
3401018000NRG23Z200420220077902
|
10/10/2023
|
SHAKRA MAHTO
|
3401018WL0003454
|
SHAKRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAKRA MAHTO
|
()
|
86
|
SONAHATU
|
JH-01-018-007-001/220 (HESADIH)
|
3401018000NRG23Z200420220077906
|
10/10/2023
|
BADU PURAN
|
3401018WL0003454
|
BADU PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BADU PURAN
|
()
|
87
|
SONAHATU
|
JH-01-018-007-001/261 (HESADIH)
|
3401018000NRG23Z200420220077907
|
10/10/2023
|
BINOD PRAMANIK
|
3401018WL0003454
|
BINOD PRAMANIK
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINOD PRAMANIK
|
()
|
88
|
SONAHATU
|
JH-01-018-007-001/261 (HESADIH)
|
3401018000NRG23Z200420220077908
|
10/10/2023
|
NIRASHA DEVI
|
3401018WL0003454
|
NIRASHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIRASHA DEVI
|
()
|
89
|
SONAHATU
|
JH-01-018-007-001/29 (HESADIH)
|
3401018000NRG23Z200420220077909
|
10/10/2023
|
SONAMANI DEVI
|
3401018WL0003454
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SONAMANI DEVI
|
()
|
90
|
SONAHATU
|
JH-01-018-007-001/301 (HESADIH)
|
3401018000NRG23Z200420220077913
|
10/10/2023
|
JITAN DEVI
|
3401018WL0003454
|
JITAN DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JITAN DEVI
|
()
|
91
|
SONAHATU
|
JH-01-018-007-001/435 (HESADIH)
|
3401018000NRG23Z200420220077930
|
10/10/2023
|
PARVATI DEVI
|
3401018WL0003454
|
PARVATI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI DEVI
|
()
|
92
|
SONAHATU
|
JH-01-018-007-001/480 (HESADIH)
|
3401018000NRG23Z200420220077934
|
10/10/2023
|
AJIT PURAN
|
3401018WL0003454
|
AJIT PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJIT PURAN
|
()
|
93
|
SONAHATU
|
JH-01-018-007-001/569 (HESADIH)
|
3401018000NRG23Z200420220077938
|
10/10/2023
|
DUTU SINGH MUNDA
|
3401018WL0003454
|
DUTU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DUTU SINGH MUNDA
|
()
|
94
|
SONAHATU
|
JH-01-018-007-001/685 (HESADIH)
|
3401018000NRG23Z200420220077963
|
10/10/2023
|
GOBIND SINGH MUNDA
|
3401018WL0003454
|
GOBIND SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GOBIND SINGH MUNDA
|
()
|
95
|
SONAHATU
|
JH-01-018-007-001/732 (HESADIH)
|
3401018000NRG23Z200420220077943
|
10/10/2023
|
MOHAN SINGH MUNDA
|
3401018WL0003454
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MOHAN SINGH MUNDA
|
()
|
96
|
SONAHATU
|
JH-01-018-007-001/767 (HESADIH)
|
3401018000NRG23Z200420220077947
|
10/10/2023
|
SOHARAI MAHTO
|
3401018WL0003454
|
SOHARAI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOHARAI MAHTO
|
()
|
97
|
SONAHATU
|
JH-01-018-007-001/771 (HESADIH)
|
3401018000NRG23Z200420220077948
|
10/10/2023
|
HARNI DEVI
|
3401018WL0003454
|
HARNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HARNI DEVI
|
()
|
98
|
SONAHATU
|
JH-01-018-007-001/786 (HESADIH)
|
3401018000NRG23Z200420220077951
|
10/10/2023
|
RUKHA MAHTO
|
3401018WL0003454
|
RUKHA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUKHA MAHTO
|
()
|
99
|
SONAHATU
|
JH-01-018-007-001/902 (HESADIH)
|
3401018000NRG23Z200420220077966
|
10/10/2023
|
BHUNESWAR MAHTO
|
3401018WL0003454
|
BHUNESWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHUNESWAR MAHTO
|
()
|
100
|
SONAHATU
|
JH-01-018-007-001/99 (HESADIH)
|
3401018000NRG23Z200420220077968
|
10/10/2023
|
TUSU DEVI
|
3401018WL0003454
|
TUSU DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TUSU DEVI
|
()
|
101
|
SONAHATU
|
JH-01-018-007-002/287 (HESADIH)
|
3401018000NRG23Z200420220077973
|
10/10/2023
|
BIHARI SINGH MUNDA
|
3401018WL0003454
|
BIHARI SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIHARI SINGH MUNDA
|
()
|
102
|
SONAHATU
|
JH-01-018-007-002/616 (HESADIH)
|
3401018000NRG23Z200420220077984
|
10/10/2023
|
SUBHASH MAHTO
|
3401018WL0003454
|
SUBHASH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBHASH MAHTO
|
()
|
103
|
SONAHATU
|
JH-01-018-007-002/69 (HESADIH)
|
3401018000NRG23Z200420220077987
|
10/10/2023
|
KANCHAN KUMHAR
|
3401018WL0003454
|
KANCHAN KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KANCHAN KUMHAR
|
()
|
104
|
SONAHATU
|
JH-01-018-007-002/71 (HESADIH)
|
3401018000NRG23Z200420220077988
|
10/10/2023
|
CHAITA KUMHAR
|
3401018WL0003454
|
CHAITA KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAITA KUMHAR
|
()
|
105
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG23Z200420220078200
|
10/10/2023
|
AADRI DEVI
|
3401018WL0003456
|
AADRI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AADRI DEVI
|
()
|
106
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG23Z200420220078199
|
10/10/2023
|
KHEDAN PURAN
|
3401018WL0003456
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHEDAN PURAN
|
()
|
107
|
SONAHATU
|
JH-01-018-010-001/124 (JILINGSERENG)
|
3401018000NRG23Z200420220078201
|
10/10/2023
|
ARTI DEVI
|
3401018WL0003456
|
ARTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ARTI DEVI
|
()
|
108
|
SONAHATU
|
JH-01-018-010-001/128 (JILINGSERENG)
|
3401018000NRG23Z200420220078203
|
10/10/2023
|
BASNI DEVI
|
3401018WL0003456
|
BASNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASNI DEVI
|
()
|
109
|
SONAHATU
|
JH-01-018-010-001/128 (JILINGSERENG)
|
3401018000NRG23Z200420220078202
|
10/10/2023
|
RODE PURAN
|
3401018WL0003456
|
RODE PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RODE PURAN
|
()
|
110
|
SONAHATU
|
JH-01-018-010-001/131 (JILINGSERENG)
|
3401018000NRG23Z200420220078204
|
10/10/2023
|
PUSHKI KUMARI
|
3401018WL0003456
|
PUSHKI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSHKI KUMARI
|
()
|
111
|
SONAHATU
|
JH-01-018-010-001/134 (JILINGSERENG)
|
3401018000NRG23Z200420220078205
|
10/10/2023
|
SULOCHANA DEVI
|
3401018WL0003456
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SULOCHANA DEVI
|
()
|
112
|
SONAHATU
|
JH-01-018-010-001/143 (JILINGSERENG)
|
3401018000NRG23Z200420220078206
|
10/10/2023
|
RADHIKA DEVI
|
3401018WL0003456
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHIKA DEVI
|
()
|
113
|
SONAHATU
|
JH-01-018-010-001/149 (JILINGSERENG)
|
3401018000NRG23Z200420220078207
|
10/10/2023
|
BUDHESWARI DEVI
|
3401018WL0003456
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHESWARI DEVI
|
()
|
114
|
SONAHATU
|
JH-01-018-010-001/150 (JILINGSERENG)
|
3401018000NRG23Z200420220078208
|
10/10/2023
|
SHAKUNTALA DEVI
|
3401018WL0003456
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAKUNTALA DEVI
|
()
|
115
|
SONAHATU
|
JH-01-018-010-001/158 (JILINGSERENG)
|
3401018000NRG23Z200420220078209
|
10/10/2023
|
VINA DEVI
|
3401018WL0003456
|
VINA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VINA DEVI
|
()
|
116
|
SONAHATU
|
JH-01-018-010-001/177 (JILINGSERENG)
|
3401018000NRG23Z200420220078210
|
10/10/2023
|
BIKARAM PURAN
|
3401018WL0003456
|
BIKARAM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIKARAM PURAN
|
()
|
117
|
SONAHATU
|
JH-01-018-010-001/181 (JILINGSERENG)
|
3401018000NRG23Z200420220078212
|
10/10/2023
|
ALAKA DEVI
|
3401018WL0003456
|
ALAKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ALAKA DEVI
|
()
|
118
|
SONAHATU
|
JH-01-018-010-001/181 (JILINGSERENG)
|
3401018000NRG23Z200420220078211
|
10/10/2023
|
SUKHDEV LOHRA
|
3401018WL0003456
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKHDEV LOHRA
|
()
|
119
|
SONAHATU
|
JH-01-018-010-001/185 (JILINGSERENG)
|
3401018000NRG23Z200420220078213
|
10/10/2023
|
DEVENDRA PURAN
|
3401018WL0003456
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVENDRA PURAN
|
()
|
120
|
SONAHATU
|
JH-01-018-010-001/185 (JILINGSERENG)
|
3401018000NRG23Z200420220078214
|
10/10/2023
|
SAGTULI DEVI
|
3401018WL0003456
|
SAGTULI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAGTULI DEVI
|
()
|
121
|
SONAHATU
|
JH-01-018-010-001/190 (JILINGSERENG)
|
3401018000NRG23Z200420220078215
|
10/10/2023
|
SONARAM PURAN
|
3401018WL0003456
|
SONARAM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SONARAM PURAN
|
()
|
122
|
SONAHATU
|
JH-01-018-010-001/191 (JILINGSERENG)
|
3401018000NRG23Z200420220078216
|
10/10/2023
|
CHAITAN PURAN
|
3401018WL0003456
|
CHAITAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAITAN PURAN
|
()
|
123
|
SONAHATU
|
JH-01-018-010-001/191 (JILINGSERENG)
|
3401018000NRG23Z200420220078217
|
10/10/2023
|
DABLU DEVI
|
3401018WL0003456
|
DABLU DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DABLU DEVI
|
()
|
124
|
SONAHATU
|
JH-01-018-010-001/203 (JILINGSERENG)
|
3401018000NRG23Z200420220078218
|
10/10/2023
|
BHUTANI DEVI
|
3401018WL0003456
|
BHUTANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHUTANI DEVI
|
()
|
125
|
SONAHATU
|
JH-01-018-010-001/207 (JILINGSERENG)
|
3401018000NRG23Z200420220078219
|
10/10/2023
|
LAL SINGH PURAN
|
3401018WL0003456
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAL SINGH PURAN
|
()
|
126
|
SONAHATU
|
JH-01-018-010-001/208 (JILINGSERENG)
|
3401018000NRG23Z200420220078220
|
10/10/2023
|
JAI SINGH PURAN
|
3401018WL0003456
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAI SINGH PURAN
|
()
|
127
|
SONAHATU
|
JH-01-018-010-001/212 (JILINGSERENG)
|
3401018000NRG23Z200420220078221
|
10/10/2023
|
KALANI DEVI
|
3401018WL0003456
|
KALANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALANI DEVI
|
()
|
128
|
SONAHATU
|
JH-01-018-010-001/217 (JILINGSERENG)
|
3401018000NRG23Z200420220078222
|
10/10/2023
|
GIRIDHARI PURAN
|
3401018WL0003456
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GIRIDHARI PURAN
|
()
|
129
|
SONAHATU
|
JH-01-018-010-001/217 (JILINGSERENG)
|
3401018000NRG23Z200420220078223
|
10/10/2023
|
RESHAMI DEVI
|
3401018WL0003456
|
RESHAMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RESHAMI DEVI
|
()
|
130
|
SONAHATU
|
JH-01-018-010-001/226 (JILINGSERENG)
|
3401018000NRG23Z200420220078224
|
10/10/2023
|
SAHACHARI DEVI
|
3401018WL0003456
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAHACHARI DEVI
|
()
|
131
|
SONAHATU
|
JH-01-018-010-001/237 (JILINGSERENG)
|
3401018000NRG23Z200420220078225
|
10/10/2023
|
AHALYA KUMARI
|
3401018WL0003456
|
AHALYA KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AHALYA KUMARI
|
()
|
132
|
SONAHATU
|
JH-01-018-010-001/245 (JILINGSERENG)
|
3401018000NRG23Z200420220078226
|
10/10/2023
|
MADHURI DEVI
|
3401018WL0003456
|
MADHURI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADHURI DEVI
|
()
|
133
|
SONAHATU
|
JH-01-018-010-001/250 (JILINGSERENG)
|
3401018000NRG23Z200420220078227
|
10/10/2023
|
AMBAWATI DEVI
|
3401018WL0003456
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMBAWATI DEVI
|
()
|
134
|
SONAHATU
|
JH-01-018-010-001/263 (JILINGSERENG)
|
3401018000NRG23Z200420220078228
|
10/10/2023
|
KRISHNA SINGH MUNDA
|
3401018WL0003456
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KRISHNA SINGH MUNDA
|
()
|
135
|
SONAHATU
|
JH-01-018-010-001/264 (JILINGSERENG)
|
3401018000NRG23Z200420220078230
|
10/10/2023
|
CHAMELEE DEVI
|
3401018WL0003456
|
CHAMELEE DEVI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMELEE DEVI
|
()
|
136
|
SONAHATU
|
JH-01-018-010-001/264 (JILINGSERENG)
|
3401018000NRG23Z200420220078229
|
10/10/2023
|
SHARAD DAS
|
3401018WL0003456
|
SHARAD DAS
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHARAD DAS
|
()
|
137
|
SONAHATU
|
JH-01-018-010-001/27 (JILINGSERENG)
|
3401018000NRG23Z200420220078231
|
10/10/2023
|
BHAVANI DEVI
|
3401018WL0003456
|
BHAVANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAVANI DEVI
|
()
|
138
|
SONAHATU
|
JH-01-018-010-001/278 (JILINGSERENG)
|
3401018000NRG23Z200420220078233
|
10/10/2023
|
JAGAT PAL LOHRA
|
3401018WL0003456
|
JAGAT PAL LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGAT PAL LOHRA
|
()
|
139
|
SONAHATU
|
JH-01-018-010-001/278 (JILINGSERENG)
|
3401018000NRG23Z200420220078232
|
10/10/2023
|
SAHODAR LOHRA
|
3401018WL0003456
|
SAHODAR LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAHODAR LOHRA
|
()
|
140
|
SONAHATU
|
JH-01-018-010-001/283 (JILINGSERENG)
|
3401018000NRG23Z200420220078234
|
10/10/2023
|
LALTU PURAN
|
3401018WL0003456
|
LALTU PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LALTU PURAN
|
()
|
141
|
SONAHATU
|
JH-01-018-010-001/285 (JILINGSERENG)
|
3401018000NRG23Z200420220078235
|
10/10/2023
|
PRAMILA DEVI
|
3401018WL0003456
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
142
|
SONAHATU
|
JH-01-018-010-001/286 (JILINGSERENG)
|
3401018000NRG23Z200420220078236
|
10/10/2023
|
DUMAN DEVI
|
3401018WL0003456
|
DUMAN DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DUMAN DEVI
|
()
|
143
|
SONAHATU
|
JH-01-018-010-001/287 (JILINGSERENG)
|
3401018000NRG23Z200420220078237
|
10/10/2023
|
BALIKA DEVI
|
3401018WL0003456
|
BALIKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BALIKA DEVI
|
()
|
144
|
SONAHATU
|
JH-01-018-010-001/290 (JILINGSERENG)
|
3401018000NRG23Z200420220078238
|
10/10/2023
|
RAJARAM LOHRA
|
3401018WL0003456
|
RAJARAM LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJARAM LOHRA
|
()
|
145
|
SONAHATU
|
JH-01-018-010-001/295 (JILINGSERENG)
|
3401018000NRG23Z200420220078239
|
10/10/2023
|
BASUKE DEVI
|
3401018WL0003456
|
BASUKE DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASUKE DEVI
|
()
|
146
|
SONAHATU
|
JH-01-018-010-001/30 (JILINGSERENG)
|
3401018000NRG23Z200420220078240
|
10/10/2023
|
BURU MUNDA
|
3401018WL0003456
|
BURU MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BURU MUNDA
|
()
|
147
|
SONAHATU
|
JH-01-018-010-001/305 (JILINGSERENG)
|
3401018000NRG23Z200420220078241
|
10/10/2023
|
ETWARI DEVI
|
3401018WL0003456
|
ETWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ETWARI DEVI
|
()
|
148
|
SONAHATU
|
JH-01-018-010-001/317 (JILINGSERENG)
|
3401018000NRG23Z200420220078243
|
10/10/2023
|
GOPAL PURAN
|
3401018WL0003456
|
GOPAL PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GOPAL PURAN
|
()
|
149
|
SONAHATU
|
JH-01-018-010-001/317 (JILINGSERENG)
|
3401018000NRG23Z200420220078242
|
10/10/2023
|
MANI DEVI
|
3401018WL0003456
|
MANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANI DEVI
|
()
|
150
|
SONAHATU
|
JH-01-018-010-001/319 (JILINGSERENG)
|
3401018000NRG23Z200420220078244
|
10/10/2023
|
FULMANI DEVI
|
3401018WL0003456
|
FULMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FULMANI DEVI
|
()
|
151
|
SONAHATU
|
JH-01-018-010-001/320 (JILINGSERENG)
|
3401018000NRG23Z200420220078245
|
10/10/2023
|
SADHU DEVI
|
3401018WL0003456
|
SADHU DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SADHU DEVI
|
()
|
152
|
SONAHATU
|
JH-01-018-010-001/335 (JILINGSERENG)
|
3401018000NRG23Z200420220078246
|
10/10/2023
|
MANJO DEVI
|
3401018WL0003456
|
MANJO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANJO DEVI
|
()
|
153
|
SONAHATU
|
JH-01-018-010-001/350 (JILINGSERENG)
|
3401018000NRG23Z200420220078248
|
10/10/2023
|
NALITA DEVI
|
3401018WL0003456
|
NALITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NALITA DEVI
|
()
|
154
|
SONAHATU
|
JH-01-018-010-001/350 (JILINGSERENG)
|
3401018000NRG23Z200420220078247
|
10/10/2023
|
SUKHALAL LOHARA
|
3401018WL0003456
|
SUKHALAL LOHARA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKHALAL LOHARA
|
()
|
155
|
SONAHATU
|
JH-01-018-010-001/359 (JILINGSERENG)
|
3401018000NRG23Z200420220078249
|
10/10/2023
|
BIMLA DEVI
|
3401018WL0003456
|
BIMLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIMLA DEVI
|
()
|
156
|
SONAHATU
|
JH-01-018-010-001/46 (JILINGSERENG)
|
3401018000NRG23Z200420220078250
|
10/10/2023
|
JAY RAM PURAN
|
3401018WL0003456
|
JAY RAM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAY RAM PURAN
|
()
|
157
|
SONAHATU
|
JH-01-018-010-001/49 (JILINGSERENG)
|
3401018000NRG23Z200420220078251
|
10/10/2023
|
FUTU SINGH MUNDA
|
3401018WL0003456
|
FUTU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FUTU SINGH MUNDA
|
()
|
158
|
SONAHATU
|
JH-01-018-010-001/49 (JILINGSERENG)
|
3401018000NRG23Z200420220078252
|
10/10/2023
|
NIYATI DEVI
|
3401018WL0003456
|
NIYATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIYATI DEVI
|
()
|
159
|
SONAHATU
|
JH-01-018-010-001/56 (JILINGSERENG)
|
3401018000NRG23Z200420220078253
|
10/10/2023
|
BAJANTI DEVI
|
3401018WL0003456
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAJANTI DEVI
|
()
|
160
|
SONAHATU
|
JH-01-018-010-001/58 (JILINGSERENG)
|
3401018000NRG23Z200420220078254
|
10/10/2023
|
HEMANI DEVI
|
3401018WL0003456
|
HEMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HEMANI DEVI
|
()
|
161
|
SONAHATU
|
JH-01-018-010-001/6 (JILINGSERENG)
|
3401018000NRG23Z200420220078255
|
10/10/2023
|
MANSA PURAN
|
3401018WL0003456
|
MANSA PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANSA PURAN
|
()
|
162
|
SONAHATU
|
JH-01-018-010-001/67 (JILINGSERENG)
|
3401018000NRG23Z200420220078256
|
10/10/2023
|
CHANDRA MOHAN PURAN
|
3401018WL0003456
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANDRA MOHAN PURAN
|
()
|
163
|
SONAHATU
|
JH-01-018-010-001/69 (JILINGSERENG)
|
3401018000NRG23Z200420220078258
|
10/10/2023
|
LOVIN LOHRA
|
3401018WL0003456
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LOVIN LOHRA
|
()
|
164
|
SONAHATU
|
JH-01-018-010-001/69 (JILINGSERENG)
|
3401018000NRG23Z200420220078257
|
10/10/2023
|
PARVTI DEVI
|
3401018WL0003456
|
PARVTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVTI DEVI
|
()
|
165
|
SONAHATU
|
JH-01-018-010-001/7 (JILINGSERENG)
|
3401018000NRG23Z200420220078259
|
10/10/2023
|
MULIKA DEVI
|
3401018WL0003456
|
MULIKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MULIKA DEVI
|
()
|
166
|
SONAHATU
|
JH-01-018-010-001/73 (JILINGSERENG)
|
3401018000NRG23Z200420220078260
|
10/10/2023
|
PUSPA DEVI
|
3401018WL0003456
|
PUSPA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSPA DEVI
|
()
|
167
|
SONAHATU
|
JH-01-018-010-001/74 (JILINGSERENG)
|
3401018000NRG23Z200420220078261
|
10/10/2023
|
SAMPURN LOHRA
|
3401018WL0003456
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPURN LOHRA
|
()
|
168
|
SONAHATU
|
JH-01-018-010-001/75 (JILINGSERENG)
|
3401018000NRG23Z200420220078263
|
10/10/2023
|
AGHANI DEVI
|
3401018WL0003456
|
AGHANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AGHANI DEVI
|
()
|
169
|
SONAHATU
|
JH-01-018-010-001/75 (JILINGSERENG)
|
3401018000NRG23Z200420220078262
|
10/10/2023
|
MANGAL LOHRA
|
3401018WL0003456
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANGAL LOHRA
|
()
|
170
|
SONAHATU
|
JH-01-018-010-001/76 (JILINGSERENG)
|
3401018000NRG23Z200420220078265
|
10/10/2023
|
SHUKRU DEVI
|
3401018WL0003456
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHUKRU DEVI
|
()
|
171
|
SONAHATU
|
JH-01-018-010-001/76 (JILINGSERENG)
|
3401018000NRG23Z200420220078264
|
10/10/2023
|
SONU LOHRA
|
3401018WL0003456
|
SONU LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SONU LOHRA
|
()
|
172
|
SONAHATU
|
JH-01-018-010-001/82 (JILINGSERENG)
|
3401018000NRG23Z200420220078266
|
10/10/2023
|
RASMANI DEVI
|
3401018WL0003456
|
RASMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RASMANI DEVI
|
()
|
173
|
SONAHATU
|
JH-01-018-010-001/86 (JILINGSERENG)
|
3401018000NRG23Z200420220078267
|
10/10/2023
|
KUNKI DEVI
|
3401018WL0003456
|
KUNKI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUNKI DEVI
|
()
|
174
|
SONAHATU
|
JH-01-018-010-001/94 (JILINGSERENG)
|
3401018000NRG23Z200420220078269
|
10/10/2023
|
FUTUKUNI DEVI
|
3401018WL0003456
|
FUTUKUNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FUTUKUNI DEVI
|
()
|
175
|
SONAHATU
|
JH-01-018-010-001/94 (JILINGSERENG)
|
3401018000NRG23Z200420220078268
|
10/10/2023
|
MAKAR MUNDA
|
3401018WL0003456
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAKAR MUNDA
|
()
|
176
|
SONAHATU
|
JH-01-018-010-002/10 (JILINGSERENG)
|
3401018000NRG23Z200420220078270
|
10/10/2023
|
KHEDAN LOHRA
|
3401018WL0003456
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHEDAN LOHRA
|
()
|
177
|
SONAHATU
|
JH-01-018-010-002/10 (JILINGSERENG)
|
3401018000NRG23Z200420220078271
|
10/10/2023
|
Vasni Devi
|
3401018WL0003456
|
Vasni Devi
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Vasni Devi
|
()
|
178
|
SONAHATU
|
JH-01-018-010-002/101 (JILINGSERENG)
|
3401018000NRG23Z200420220078272
|
10/10/2023
|
RANCHI BALA DEVI
|
3401018WL0003456
|
RANCHI BALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANCHI BALA DEVI
|
()
|
179
|
SONAHATU
|
JH-01-018-010-002/102 (JILINGSERENG)
|
3401018000NRG23Z200420220078273
|
10/10/2023
|
GUHIRAM MAHTO
|
3401018WL0003456
|
GUHIRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GUHIRAM MAHTO
|
()
|
180
|
SONAHATU
|
JH-01-018-010-002/107 (JILINGSERENG)
|
3401018000NRG23Z200420220078275
|
10/10/2023
|
SUBHADRA DEVI
|
3401018WL0003456
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBHADRA DEVI
|
()
|
181
|
SONAHATU
|
JH-01-018-010-002/108 (JILINGSERENG)
|
3401018000NRG23Z200420220078276
|
10/10/2023
|
TULSI MAHTO
|
3401018WL0003456
|
TULSI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TULSI MAHTO
|
()
|
182
|
SONAHATU
|
JH-01-018-010-002/109 (JILINGSERENG)
|
3401018000NRG23Z200420220078278
|
10/10/2023
|
ROHNI DEVI
|
3401018WL0003456
|
ROHNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ROHNI DEVI
|
()
|
183
|
SONAHATU
|
JH-01-018-010-002/110 (JILINGSERENG)
|
3401018000NRG23Z200420220078279
|
10/10/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL0003456
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBHASH CHANDRA MAHTO
|
()
|
184
|
SONAHATU
|
JH-01-018-010-002/112 (JILINGSERENG)
|
3401018000NRG23Z200420220078280
|
10/10/2023
|
YADAV CHANDRA MAHTO
|
3401018WL0003456
|
YADAV CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YADAV CHANDRA MAHTO
|
()
|
185
|
SONAHATU
|
JH-01-018-010-002/122 (JILINGSERENG)
|
3401018000NRG23Z200420220078281
|
10/10/2023
|
KARTIK MAHTO
|
3401018WL0003456
|
KARTIK MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARTIK MAHTO
|
()
|
186
|
SONAHATU
|
JH-01-018-010-002/126 (JILINGSERENG)
|
3401018000NRG23Z200420220078282
|
10/10/2023
|
AKSHAY MAHTO
|
3401018WL0003456
|
AKSHAY MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AKSHAY MAHTO
|
()
|
187
|
SONAHATU
|
JH-01-018-010-002/131 (JILINGSERENG)
|
3401018000NRG23Z200420220078285
|
10/10/2023
|
MENKA DEVI
|
3401018WL0003456
|
MENKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MENKA DEVI
|
()
|
188
|
SONAHATU
|
JH-01-018-010-002/131 (JILINGSERENG)
|
3401018000NRG23Z200420220078284
|
10/10/2023
|
SHIVNATH MAHTO
|
3401018WL0003456
|
SHIVNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIVNATH MAHTO
|
()
|
189
|
SONAHATU
|
JH-01-018-010-002/132 (JILINGSERENG)
|
3401018000NRG23Z200420220078286
|
10/10/2023
|
JAISINGH MAHTO
|
3401018WL0003456
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAISINGH MAHTO
|
()
|
190
|
SONAHATU
|
JH-01-018-010-002/135 (JILINGSERENG)
|
3401018000NRG23Z200420220078287
|
10/10/2023
|
DHANANJAY LOHRA
|
3401018WL0003456
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANANJAY LOHRA
|
()
|
191
|
SONAHATU
|
JH-01-018-010-002/136 (JILINGSERENG)
|
3401018000NRG23Z200420220078288
|
10/10/2023
|
MANOHAR LOHRA
|
3401018WL0003456
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOHAR LOHRA
|
()
|
192
|
SONAHATU
|
JH-01-018-010-002/137 (JILINGSERENG)
|
3401018000NRG23Z200420220078289
|
10/10/2023
|
MO. SOMLI DEVI
|
3401018WL0003456
|
MO. SOMLI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO. SOMLI DEVI
|
()
|
193
|
SONAHATU
|
JH-01-018-010-002/139 (JILINGSERENG)
|
3401018000NRG23Z200420220078290
|
10/10/2023
|
ANIL MAHTO
|
3401018WL0003456
|
ANIL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANIL MAHTO
|
()
|
194
|
SONAHATU
|
JH-01-018-010-002/154 (JILINGSERENG)
|
3401018000NRG23Z200420220078293
|
10/10/2023
|
RAIDAS MAHTO
|
3401018WL0003456
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAIDAS MAHTO
|
()
|
195
|
SONAHATU
|
JH-01-018-010-002/154 (JILINGSERENG)
|
3401018000NRG23Z200420220078292
|
10/10/2023
|
SANKA DEVI
|
3401018WL0003456
|
SANKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANKA DEVI
|
()
|
196
|
SONAHATU
|
JH-01-018-010-002/16 (JILINGSERENG)
|
3401018000NRG23Z200420220078294
|
10/10/2023
|
CHANDI MAHTO
|
3401018WL0003456
|
CHANDI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANDI MAHTO
|
()
|
197
|
SONAHATU
|
JH-01-018-010-002/162 (JILINGSERENG)
|
3401018000NRG23Z200420220078295
|
10/10/2023
|
SHAILESHWAR MAHTO
|
3401018WL0003456
|
SHAILESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAILESHWAR MAHTO
|
()
|
198
|
SONAHATU
|
JH-01-018-010-002/165 (JILINGSERENG)
|
3401018000NRG23Z200420220078297
|
10/10/2023
|
BUDHESHWAR MAHTO
|
3401018WL0003456
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHESHWAR MAHTO
|
()
|
199
|
SONAHATU
|
JH-01-018-010-002/165 (JILINGSERENG)
|
3401018000NRG23Z200420220078298
|
10/10/2023
|
SABARNI DEVI
|
3401018WL0003456
|
SABARNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABARNI DEVI
|
()
|
200
|
SONAHATU
|
JH-01-018-010-002/166 (JILINGSERENG)
|
3401018000NRG23Z200420220078299
|
10/10/2023
|
LALU SINGH MUNDA
|
3401018WL0003456
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LALU SINGH MUNDA
|
()
|
201
|
SONAHATU
|
JH-01-018-010-002/170 (JILINGSERENG)
|
3401018000NRG23Z200420220078300
|
10/10/2023
|
KUNTI DEVI
|
3401018WL0003456
|
KUNTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUNTI DEVI
|
()
|
202
|
SONAHATU
|
JH-01-018-010-002/173 (JILINGSERENG)
|
3401018000NRG23Z200420220078301
|
10/10/2023
|
DUKHNI DEVI
|
3401018WL0003456
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DUKHNI DEVI
|
()
|
203
|
SONAHATU
|
JH-01-018-010-002/174 (JILINGSERENG)
|
3401018000NRG23Z200420220078302
|
10/10/2023
|
ANANT MAHTO
|
3401018WL0003456
|
ANANT MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANANT MAHTO
|
()
|
204
|
SONAHATU
|
JH-01-018-010-002/18 (JILINGSERENG)
|
3401018000NRG23Z200420220078303
|
10/10/2023
|
DINESH MAHTO
|
3401018WL0003456
|
DINESH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH MAHTO
|
()
|
205
|
SONAHATU
|
JH-01-018-010-002/186 (JILINGSERENG)
|
3401018000NRG23Z200420220078305
|
10/10/2023
|
HARIPAD MAHTO
|
3401018WL0003456
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HARIPAD MAHTO
|
()
|
206
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG23Z200420220078307
|
10/10/2023
|
MALTI DEVI
|
3401018WL0003456
|
MALTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MALTI DEVI
|
()
|
207
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG23Z200420220078306
|
10/10/2023
|
SHAKUNTALA DEVI
|
3401018WL0003456
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAKUNTALA DEVI
|
()
|
208
|
SONAHATU
|
JH-01-018-010-002/19 (JILINGSERENG)
|
3401018000NRG23Z200420220078309
|
10/10/2023
|
KALO MAHTO
|
3401018WL0003456
|
KALO MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALO MAHTO
|
()
|
209
|
SONAHATU
|
JH-01-018-010-002/19 (JILINGSERENG)
|
3401018000NRG23Z200420220078310
|
10/10/2023
|
PONYA DEVI
|
3401018WL0003456
|
PONYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PONYA DEVI
|
()
|
210
|
SONAHATU
|
JH-01-018-010-002/196 (JILINGSERENG)
|
3401018000NRG23Z200420220078311
|
10/10/2023
|
BISHWANATH MAHTO
|
3401018WL0003456
|
BISHWANATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BISHWANATH MAHTO
|
()
|
211
|
SONAHATU
|
JH-01-018-010-002/198 (JILINGSERENG)
|
3401018000NRG23Z200420220078313
|
10/10/2023
|
RAMESHWAR MAHTO
|
3401018WL0003456
|
RAMESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESHWAR MAHTO
|
()
|
212
|
SONAHATU
|
JH-01-018-010-002/2 (JILINGSERENG)
|
3401018000NRG23Z200420220078314
|
10/10/2023
|
PARMESHWAR MAHTO
|
3401018WL0003456
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARMESHWAR MAHTO
|
()
|
213
|
SONAHATU
|
JH-01-018-010-002/20 (JILINGSERENG)
|
3401018000NRG23Z200420220078315
|
10/10/2023
|
MADHU MAHTO
|
3401018WL0003456
|
MADHU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADHU MAHTO
|
()
|
214
|
SONAHATU
|
JH-01-018-010-002/21 (JILINGSERENG)
|
3401018000NRG23Z200420220078316
|
10/10/2023
|
BABI DEVI
|
3401018WL0003456
|
BABI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BABI DEVI
|
()
|
215
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG23Z200420220078318
|
10/10/2023
|
KARMI DEVI
|
3401018WL0003456
|
KARMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARMI DEVI
|
()
|
216
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG23Z200420220078317
|
10/10/2023
|
SAMBOD MAHTO
|
3401018WL0003456
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMBOD MAHTO
|
()
|
217
|
SONAHATU
|
JH-01-018-010-002/24 (JILINGSERENG)
|
3401018000NRG23Z200420220078319
|
10/10/2023
|
REKHA DEVI
|
3401018WL0003456
|
REKHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
REKHA DEVI
|
()
|
218
|
SONAHATU
|
JH-01-018-010-002/27 (JILINGSERENG)
|
3401018000NRG23Z200420220078320
|
10/10/2023
|
RAYEEDAS SINGH MUNDA
|
3401018WL0003456
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAYEEDAS SINGH MUNDA
|
()
|
219
|
SONAHATU
|
JH-01-018-010-002/28 (JILINGSERENG)
|
3401018000NRG23Z200420220078321
|
10/10/2023
|
ARJUN MAHTO
|
3401018WL0003456
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ARJUN MAHTO
|
()
|
220
|
SONAHATU
|
JH-01-018-010-002/29 (JILINGSERENG)
|
3401018000NRG23Z200420220078322
|
10/10/2023
|
BHUNESHWAR MAHTO
|
3401018WL0003456
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHUNESHWAR MAHTO
|
()
|
221
|
SONAHATU
|
JH-01-018-010-002/3 (JILINGSERENG)
|
3401018000NRG23Z200420220078323
|
10/10/2023
|
DEVENDRA NATH MAHTO
|
3401018WL0003456
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVENDRA NATH MAHTO
|
()
|
222
|
SONAHATU
|
JH-01-018-010-002/30 (JILINGSERENG)
|
3401018000NRG23Z200420220078324
|
10/10/2023
|
PARIKSHIT MAHTO
|
3401018WL0003456
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARIKSHIT MAHTO
|
()
|
223
|
SONAHATU
|
JH-01-018-010-002/31 (JILINGSERENG)
|
3401018000NRG23Z200420220078325
|
10/10/2023
|
AAKLA SWANSI
|
3401018WL0003456
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AAKLA SWANSI
|
()
|
224
|
SONAHATU
|
JH-01-018-010-002/33 (JILINGSERENG)
|
3401018000NRG23Z200420220078326
|
10/10/2023
|
ADITYA PRATAP SINGH MUNDA
|
3401018WL0003456
|
ADITYA PRATAP SINGH MUNDA
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ADITYA PRATAP SINGH MUNDA
|
()
|
225
|
SONAHATU
|
JH-01-018-010-002/339 (JILINGSERENG)
|
3401018000NRG23Z200420220078327
|
10/10/2023
|
NIKUNTI DEVI
|
3401018WL0003456
|
NIKUNTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIKUNTI DEVI
|
()
|
226
|
SONAHATU
|
JH-01-018-010-002/346 (JILINGSERENG)
|
3401018000NRG23Z200420220078328
|
10/10/2023
|
MANIRAM LOHRA
|
3401018WL0003456
|
MANIRAM LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANIRAM LOHRA
|
()
|
227
|
SONAHATU
|
JH-01-018-010-002/356 (JILINGSERENG)
|
3401018000NRG23Z200420220078330
|
10/10/2023
|
AMIT KUMAR MAHTO
|
3401018WL0003456
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMIT KUMAR MAHTO
|
()
|
228
|
SONAHATU
|
JH-01-018-010-002/357 (JILINGSERENG)
|
3401018000NRG23Z200420220078332
|
10/10/2023
|
NITAI MAHTO
|
3401018WL0003456
|
NITAI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NITAI MAHTO
|
()
|
229
|
SONAHATU
|
JH-01-018-010-002/360 (JILINGSERENG)
|
3401018000NRG23Z200420220078333
|
10/10/2023
|
BIJAY SINGH MAHTO
|
3401018WL0003456
|
BIJAY SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIJAY SINGH MAHTO
|
()
|
230
|
SONAHATU
|
JH-01-018-010-002/38 (JILINGSERENG)
|
3401018000NRG23Z200420220078334
|
10/10/2023
|
RAVINDRA NATH MAHTO
|
3401018WL0003456
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAVINDRA NATH MAHTO
|
()
|
231
|
SONAHATU
|
JH-01-018-010-002/39 (JILINGSERENG)
|
3401018000NRG23Z200420220078335
|
10/10/2023
|
TILAK SINGH MUNDA
|
3401018WL0003456
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TILAK SINGH MUNDA
|
()
|
232
|
SONAHATU
|
JH-01-018-010-002/43 (JILINGSERENG)
|
3401018000NRG23Z200420220078337
|
10/10/2023
|
GANOPATI SINGH MUNDA
|
3401018WL0003456
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANOPATI SINGH MUNDA
|
()
|
233
|
SONAHATU
|
JH-01-018-010-002/45 (JILINGSERENG)
|
3401018000NRG23Z200420220078338
|
10/10/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL0003456
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAGIRATH SINGH MUNDA
|
()
|
234
|
SONAHATU
|
JH-01-018-010-002/46 (JILINGSERENG)
|
3401018000NRG23Z200420220078339
|
10/10/2023
|
PRABHA DEV
|
3401018WL0003456
|
PRABHA DEV
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRABHA DEV
|
()
|
235
|
SONAHATU
|
JH-01-018-010-002/47 (JILINGSERENG)
|
3401018000NRG23Z200420220078340
|
10/10/2023
|
DINBANDHU MAHTO
|
3401018WL0003456
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINBANDHU MAHTO
|
()
|
236
|
SONAHATU
|
JH-01-018-010-002/5 (JILINGSERENG)
|
3401018000NRG23Z200420220078341
|
10/10/2023
|
KRITIBHUSAN MAHTO
|
3401018WL0003456
|
KRITIBHUSAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KRITIBHUSAN MAHTO
|
()
|
237
|
SONAHATU
|
JH-01-018-010-002/52 (JILINGSERENG)
|
3401018000NRG23Z200420220078343
|
10/10/2023
|
BINDU DEVI
|
3401018WL0003456
|
BINDU DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINDU DEVI
|
()
|
238
|
SONAHATU
|
JH-01-018-010-002/56 (JILINGSERENG)
|
3401018000NRG23Z200420220078345
|
10/10/2023
|
ARUN PRASAD MAHTO
|
3401018WL0003456
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ARUN PRASAD MAHTO
|
()
|
239
|
SONAHATU
|
JH-01-018-010-002/56 (JILINGSERENG)
|
3401018000NRG23Z200420220078344
|
10/10/2023
|
KAMLA DEVI
|
3401018WL0003456
|
KAMLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMLA DEVI
|
()
|
240
|
SONAHATU
|
JH-01-018-010-002/57 (JILINGSERENG)
|
3401018000NRG23Z200420220078346
|
10/10/2023
|
BARDI NATH SINGH MUNDA
|
3401018WL0003456
|
BARDI NATH SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BARDI NATH SINGH MUNDA
|
()
|
241
|
SONAHATU
|
JH-01-018-010-002/58 (JILINGSERENG)
|
3401018000NRG23Z200420220078347
|
10/10/2023
|
KARMA MAHTO
|
3401018WL0003456
|
KARMA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARMA MAHTO
|
()
|
242
|
SONAHATU
|
JH-01-018-010-002/59 (JILINGSERENG)
|
3401018000NRG23Z200420220078348
|
10/10/2023
|
SAKHI BALA
|
3401018WL0003456
|
SAKHI BALA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAKHI BALA
|
()
|
243
|
SONAHATU
|
JH-01-018-010-002/60 (JILINGSERENG)
|
3401018000NRG23Z200420220078349
|
10/10/2023
|
HIKIM SINGH MUNDA
|
3401018WL0003456
|
HIKIM SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HIKIM SINGH MUNDA
|
()
|
244
|
SONAHATU
|
JH-01-018-010-002/61 (JILINGSERENG)
|
3401018000NRG23Z200420220078350
|
10/10/2023
|
SULOCHANA DEVI
|
3401018WL0003456
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SULOCHANA DEVI
|
()
|
245
|
SONAHATU
|
JH-01-018-010-002/63 (JILINGSERENG)
|
3401018000NRG23Z200420220078352
|
10/10/2023
|
AMULYA MAHTO
|
3401018WL0003456
|
AMULYA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMULYA MAHTO
|
()
|
246
|
SONAHATU
|
JH-01-018-010-002/63 (JILINGSERENG)
|
3401018000NRG23Z200420220078353
|
10/10/2023
|
BANI DEVI
|
3401018WL0003456
|
BANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANI DEVI
|
()
|
247
|
SONAHATU
|
JH-01-018-010-002/65 (JILINGSERENG)
|
3401018000NRG23Z200420220078354
|
10/10/2023
|
KESHAV MAHTO
|
3401018WL0003456
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KESHAV MAHTO
|
()
|
248
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG23Z200420220078356
|
10/10/2023
|
BASKI DEVI
|
3401018WL0003456
|
BASKI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASKI DEVI
|
()
|
249
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG23Z200420220078355
|
10/10/2023
|
GURUWA MAHTO
|
3401018WL0003456
|
GURUWA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWA MAHTO
|
()
|
250
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG23Z200420220078357
|
10/10/2023
|
NIRMALA DEVI
|
3401018WL0003456
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIRMALA DEVI
|
()
|
251
|
SONAHATU
|
JH-01-018-010-002/69 (JILINGSERENG)
|
3401018000NRG23Z200420220078358
|
10/10/2023
|
UMESH MAHTO
|
3401018WL0003456
|
UMESH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UMESH MAHTO
|
()
|
252
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG23Z200420220078360
|
10/10/2023
|
GURUBARI DEVI
|
3401018WL0003456
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUBARI DEVI
|
()
|
253
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG23Z200420220078359
|
10/10/2023
|
SITARAM MAHTO
|
3401018WL0003456
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SITARAM MAHTO
|
()
|
254
|
SONAHATU
|
JH-01-018-010-002/72 (JILINGSERENG)
|
3401018000NRG23Z200420220078362
|
10/10/2023
|
DOMANI DEVI
|
3401018WL0003456
|
DOMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOMANI DEVI
|
()
|
255
|
SONAHATU
|
JH-01-018-010-002/72 (JILINGSERENG)
|
3401018000NRG23Z200420220078361
|
10/10/2023
|
SHAMBHUNATH MAHTO
|
3401018WL0003456
|
SHAMBHUNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAMBHUNATH MAHTO
|
()
|
256
|
SONAHATU
|
JH-01-018-010-002/79 (JILINGSERENG)
|
3401018000NRG23Z200420220078363
|
10/10/2023
|
GODARAM MAHTO
|
3401018WL0003456
|
GODARAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GODARAM MAHTO
|
()
|
257
|
SONAHATU
|
JH-01-018-010-002/79 (JILINGSERENG)
|
3401018000NRG23Z200420220078364
|
10/10/2023
|
PINKI DEVI
|
3401018WL0003456
|
PINKI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PINKI DEVI
|
()
|
258
|
SONAHATU
|
JH-01-018-010-002/81 (JILINGSERENG)
|
3401018000NRG23Z200420220078365
|
10/10/2023
|
DHANESHWAR MAHTO
|
3401018WL0003456
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANESHWAR MAHTO
|
()
|
259
|
SONAHATU
|
JH-01-018-010-002/88 (JILINGSERENG)
|
3401018000NRG23Z200420220078366
|
10/10/2023
|
JAGARI DEVI
|
3401018WL0003456
|
JAGARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGARI DEVI
|
()
|
260
|
SONAHATU
|
JH-01-018-010-002/94 (JILINGSERENG)
|
3401018000NRG23Z200420220078367
|
10/10/2023
|
PARVATI DEVI
|
3401018WL0003456
|
PARVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI DEVI
|
()
|
261
|
SONAHATU
|
JH-01-018-010-002/98 (JILINGSERENG)
|
3401018000NRG23Z200420220078369
|
10/10/2023
|
BAISHAKHA DEVI
|
3401018WL0003456
|
BAISHAKHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAISHAKHA DEVI
|
()
|
262
|
SONAHATU
|
JH-01-018-010-002/98 (JILINGSERENG)
|
3401018000NRG23Z200420220078368
|
10/10/2023
|
SUDAN MAHTO
|
3401018WL0003456
|
SUDAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUDAN MAHTO
|
()
|
263
|
SONAHATU
|
JH-01-018-010-002/99 (JILINGSERENG)
|
3401018000NRG23Z200420220078371
|
10/10/2023
|
DOMA MAHTO
|
3401018WL0003456
|
DOMA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOMA MAHTO
|
()
|
264
|
SONAHATU
|
JH-01-018-010-002/99 (JILINGSERENG)
|
3401018000NRG23Z200420220078372
|
10/10/2023
|
KALO DEVI
|
3401018WL0003456
|
KALO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALO DEVI
|
()
|
265
|
SONAHATU
|
JH-01-018-012-001/1234 (LANDUPDIH)
|
3401018000NRG23Z200420220078694
|
10/10/2023
|
BONOD MAHTO
|
3401018WL0003459
|
BONOD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BONOD MAHTO
|
()
|
266
|
SONAHATU
|
JH-01-018-012-001/1368 (LANDUPDIH)
|
3401018000NRG23Z200420220078698
|
10/10/2023
|
MO. RESHMI DEVI
|
3401018WL0003459
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO. RESHMI DEVI
|
()
|
267
|
SONAHATU
|
JH-01-018-012-001/1914 (LANDUPDIH)
|
3401018000NRG23Z200420220078706
|
10/10/2023
|
KRISHNA MAHTO
|
3401018WL0003459
|
KRISHNA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KRISHNA MAHTO
|
()
|
268
|
SONAHATU
|
JH-01-018-012-001/235 (LANDUPDIH)
|
3401018000NRG23Z200420220078711
|
10/10/2023
|
RAMNI DEVI
|
3401018WL0003459
|
RAMNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMNI DEVI
|
()
|
269
|
SONAHATU
|
JH-01-018-012-001/262 (LANDUPDIH)
|
3401018000NRG23Z200420220078712
|
10/10/2023
|
BASU MAHTO
|
3401018WL0003459
|
BASU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASU MAHTO
|
()
|
270
|
SONAHATU
|
JH-01-018-012-001/286 (LANDUPDIH)
|
3401018000NRG23Z200420220078715
|
10/10/2023
|
JAGDISH MAHTO
|
3401018WL0003459
|
JAGDISH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGDISH MAHTO
|
()
|
271
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG23Z200420220078728
|
10/10/2023
|
HALDHAR MAHTO
|
3401018WL0003459
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HALDHAR MAHTO
|
()
|
272
|
SONAHATU
|
JH-01-018-012-001/565 (LANDUPDIH)
|
3401018000NRG23Z200420220078733
|
10/10/2023
|
MAHEENDRA MAHTO
|
3401018WL0003459
|
MAHEENDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHEENDRA MAHTO
|
()
|
273
|
SONAHATU
|
JH-01-018-012-001/664 (LANDUPDIH)
|
3401018000NRG23Z200420220078736
|
10/10/2023
|
ATAWA LOHARA
|
3401018WL0003459
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATAWA LOHARA
|
()
|
274
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG23Z200420220078739
|
10/10/2023
|
BUDHRAM LOHRA
|
3401018WL0003459
|
BUDHRAM LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHRAM LOHRA
|
()
|
275
|
SONAHATU
|
JH-01-018-015-001/123 (PANDADIH)
|
3401018000NRG23Z200420220078902
|
10/10/2023
|
BHARAT LAL YADAV
|
3401018WL0003460
|
BHARAT LAL YADAV
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHARAT LAL YADAV
|
()
|
276
|
SONAHATU
|
JH-01-018-015-001/175 (PANDADIH)
|
3401018000NRG23Z200420220078904
|
10/10/2023
|
PRAKASH AHIR
|
3401018WL0003460
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAKASH AHIR
|
()
|
277
|
SONAHATU
|
JH-01-018-015-001/201 (PANDADIH)
|
3401018000NRG23Z200420220078903
|
10/10/2023
|
SARITA DEVI
|
3401018WL0003460
|
SARITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARITA DEVI
|
()
|
278
|
SONAHATU
|
JH-01-018-015-001/215 (PANDADIH)
|
3401018000NRG23Z200420220078905
|
10/10/2023
|
JAYRAM YADEV
|
3401018WL0003460
|
JAYRAM YADEV
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYRAM YADEV
|
()
|
279
|
SONAHATU
|
JH-01-018-015-001/226 (PANDADIH)
|
3401018000NRG23Z200420220078909
|
10/10/2023
|
BRINDAVAN SINGH MUNDA
|
3401018WL0003460
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BRINDAVAN SINGH MUNDA
|
()
|
280
|
SONAHATU
|
JH-01-018-015-001/317 (PANDADIH)
|
3401018000NRG23Z200420220078906
|
10/10/2023
|
Basant Ahir
|
3401018WL0003460
|
Basant Ahir
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Basant Ahir
|
()
|
281
|
SONAHATU
|
JH-01-018-015-001/321 (PANDADIH)
|
3401018000NRG23Z200420220078907
|
10/10/2023
|
MALATI DEVI
|
3401018WL0003460
|
MALATI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MALATI DEVI
|
()
|
282
|
SONAHATU
|
JH-01-018-015-001/332 (PANDADIH)
|
3401018000NRG23Z200420220078908
|
10/10/2023
|
PUSHPA DEVI
|
3401018WL0003460
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSHPA DEVI
|
()
|
283
|
SONAHATU
|
JH-01-018-015-002/101 (PANDADIH)
|
3401018000NRG23Z200420220078910
|
10/10/2023
|
BALRAM MAHTO
|
3401018WL0003460
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BALRAM MAHTO
|
()
|
284
|
SONAHATU
|
JH-01-018-015-002/11 (PANDADIH)
|
3401018000NRG23Z200420220078911
|
10/10/2023
|
GIRI BALA
|
3401018WL0003460
|
GIRI BALA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GIRI BALA
|
()
|
285
|
SONAHATU
|
JH-01-018-015-002/158 (PANDADIH)
|
3401018000NRG23Z200420220078912
|
10/10/2023
|
HRIDAY MAHTO
|
3401018WL0003460
|
HRIDAY MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HRIDAY MAHTO
|
()
|
286
|
SONAHATU
|
JH-01-018-015-002/174 (PANDADIH)
|
3401018000NRG23Z200420220078913
|
10/10/2023
|
BAJINATH MAHTO
|
3401018WL0003460
|
BAJINATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAJINATH MAHTO
|
()
|
287
|
SONAHATU
|
JH-01-018-015-002/182 (PANDADIH)
|
3401018000NRG23Z200420220078956
|
10/10/2023
|
SRIHARI MAHTO
|
3401018WL0003460
|
SRIHARI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SRIHARI MAHTO
|
()
|
288
|
SONAHATU
|
JH-01-018-015-002/190 (PANDADIH)
|
3401018000NRG23Z200420220078957
|
10/10/2023
|
SATULA DEVI
|
3401018WL0003460
|
SATULA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SATULA DEVI
|
()
|
289
|
SONAHATU
|
JH-01-018-015-002/219 (PANDADIH)
|
3401018000NRG23Z200420220078958
|
10/10/2023
|
KHAGENDRA NATH MAHTO
|
3401018WL0003460
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHAGENDRA NATH MAHTO
|
()
|
290
|
SONAHATU
|
JH-01-018-015-002/239 (PANDADIH)
|
3401018000NRG23Z200420220078934
|
10/10/2023
|
DHANESHWER MAHTO
|
3401018WL0003460
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANESHWER MAHTO
|
()
|
291
|
SONAHATU
|
JH-01-018-015-002/38 (PANDADIH)
|
3401018000NRG23Z200420220078914
|
10/10/2023
|
TILESHWARI DEVI
|
3401018WL0003460
|
TILESHWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TILESHWARI DEVI
|
()
|
292
|
SONAHATU
|
JH-01-018-015-003/105 (PANDADIH)
|
3401018000NRG23Z200420220078915
|
10/10/2023
|
KIRTAN PURAN
|
3401018WL0003460
|
KIRTAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KIRTAN PURAN
|
()
|
293
|
SONAHATU
|
JH-01-018-015-003/116 (PANDADIH)
|
3401018000NRG23Z200420220078916
|
10/10/2023
|
FUCHI PURAN
|
3401018WL0003460
|
FUCHI PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FUCHI PURAN
|
()
|
294
|
SONAHATU
|
JH-01-018-015-003/120 (PANDADIH)
|
3401018000NRG23Z200420220078917
|
10/10/2023
|
BINDESHWAR TANTI
|
3401018WL0003460
|
BINDESHWAR TANTI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINDESHWAR TANTI
|
()
|
295
|
SONAHATU
|
JH-01-018-015-003/165 (PANDADIH)
|
3401018000NRG23Z200420220078918
|
10/10/2023
|
ABHA DEVI
|
3401018WL0003460
|
ABHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ABHA DEVI
|
()
|
296
|
SONAHATU
|
JH-01-018-015-003/22 (PANDADIH)
|
3401018000NRG23Z200420220078919
|
10/10/2023
|
JAGANNATH MANJHI
|
3401018WL0003460
|
JAGANNATH MANJHI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGANNATH MANJHI
|
()
|
297
|
SONAHATU
|
JH-01-018-015-003/22 (PANDADIH)
|
3401018000NRG23Z200420220078920
|
10/10/2023
|
KUNTI DEVI
|
3401018WL0003460
|
KUNTI DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUNTI DEVI
|
()
|
298
|
SONAHATU
|
JH-01-018-015-003/332 (PANDADIH)
|
3401018000NRG23Z200420220078921
|
10/10/2023
|
NARSINGH MANJHI
|
3401018WL0003460
|
NARSINGH MANJHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NARSINGH MANJHI
|
()
|
299
|
SONAHATU
|
JH-01-018-015-003/40 (PANDADIH)
|
3401018000NRG23Z200420220078924
|
10/10/2023
|
MADHURI DEVI
|
3401018WL0003460
|
MADHURI DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADHURI DEVI
|
()
|
300
|
SONAHATU
|
JH-01-018-015-003/41 (PANDADIH)
|
3401018000NRG23Z200420220078926
|
10/10/2023
|
TILOTAMA DEVI
|
3401018WL0003460
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TILOTAMA DEVI
|
()
|
301
|
SONAHATU
|
JH-01-018-015-003/41 (PANDADIH)
|
3401018000NRG23Z200420220078925
|
10/10/2023
|
UMENDAR MANJHI
|
3401018WL0003460
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UMENDAR MANJHI
|
()
|
302
|
SONAHATU
|
JH-01-018-015-003/54 (PANDADIH)
|
3401018000NRG23Z200420220078928
|
10/10/2023
|
PUSHTAM PURAN
|
3401018WL0003460
|
PUSHTAM PURAN
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSHTAM PURAN
|
()
|
303
|
SONAHATU
|
JH-01-018-015-003/55 (PANDADIH)
|
3401018000NRG23Z200420220078929
|
10/10/2023
|
INDRANI DEVI
|
3401018WL0003460
|
INDRANI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
INDRANI DEVI
|
()
|
304
|
SONAHATU
|
JH-01-018-015-004/10 (PANDADIH)
|
3401018000NRG23Z200420220078930
|
10/10/2023
|
BUDHRAM PURAN
|
3401018WL0003460
|
BUDHRAM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHRAM PURAN
|
()
|
305
|
SONAHATU
|
JH-01-018-015-004/147 (PANDADIH)
|
3401018000NRG23Z200420220078931
|
10/10/2023
|
PARVATI DEVI
|
3401018WL0003460
|
PARVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARVATI DEVI
|
()
|
306
|
SONAHATU
|
JH-01-018-015-004/155 (PANDADIH)
|
3401018000NRG23Z200420220078932
|
10/10/2023
|
LODHE PURAN
|
3401018WL0003460
|
LODHE PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LODHE PURAN
|
()
|
307
|
SONAHATU
|
JH-01-018-015-004/172 (PANDADIH)
|
3401018000NRG23Z200420220078933
|
10/10/2023
|
TARA DEVI
|
3401018WL0003460
|
TARA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARA DEVI
|
()
|
308
|
SONAHATU
|
JH-01-018-015-004/205 (PANDADIH)
|
3401018000NRG23Z200420220078935
|
10/10/2023
|
PRADHARI DEVI
|
3401018WL0003460
|
PRADHARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRADHARI DEVI
|
()
|
309
|
SONAHATU
|
JH-01-018-015-004/213 (PANDADIH)
|
3401018000NRG23Z200420220078936
|
10/10/2023
|
PAVAN PURAN
|
3401018WL0003460
|
PAVAN PURAN
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PAVAN PURAN
|
()
|
310
|
SONAHATU
|
JH-01-018-015-004/245 (PANDADIH)
|
3401018000NRG23Z200420220078937
|
10/10/2023
|
BRIHSPATI DEVI
|
3401018WL0003460
|
BRIHSPATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BRIHSPATI DEVI
|
()
|
311
|
SONAHATU
|
JH-01-018-015-004/247 (PANDADIH)
|
3401018000NRG23Z200420220078938
|
10/10/2023
|
FULO DEVI
|
3401018WL0003460
|
FULO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FULO DEVI
|
()
|
312
|
SONAHATU
|
JH-01-018-015-004/249 (PANDADIH)
|
3401018000NRG23Z200420220078939
|
10/10/2023
|
JADU PURAN
|
3401018WL0003460
|
JADU PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JADU PURAN
|
()
|
313
|
SONAHATU
|
JH-01-018-015-004/252 (PANDADIH)
|
3401018000NRG23Z200420220078940
|
10/10/2023
|
SANATAN PU
|
3401018WL0003460
|
SANATAN PU
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANATAN PU
|
()
|
314
|
SONAHATU
|
JH-01-018-015-004/254 (PANDADIH)
|
3401018000NRG23Z200420220078942
|
10/10/2023
|
DURGAMANI KUMARI
|
3401018WL0003460
|
DURGAMANI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGAMANI KUMARI
|
()
|
315
|
SONAHATU
|
JH-01-018-015-004/254 (PANDADIH)
|
3401018000NRG23Z200420220078941
|
10/10/2023
|
RATHUNATH GONJHU
|
3401018WL0003460
|
RATHUNATH GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RATHUNATH GONJHU
|
()
|
316
|
SONAHATU
|
JH-01-018-015-004/258 (PANDADIH)
|
3401018000NRG23Z200420220078943
|
10/10/2023
|
UADAY PURAN
|
3401018WL0003460
|
UADAY PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UADAY PURAN
|
()
|
317
|
SONAHATU
|
JH-01-018-015-004/278 (PANDADIH)
|
3401018000NRG23Z200420220078945
|
10/10/2023
|
SHARAVAN KUMAR
|
3401018WL0003460
|
SHARAVAN KUMAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHARAVAN KUMAR
|
()
|
318
|
SONAHATU
|
JH-01-018-015-004/281 (PANDADIH)
|
3401018000NRG23Z200420220078946
|
10/10/2023
|
RADHA GOVIN PURAN
|
3401018WL0003460
|
RADHA GOVIN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHA GOVIN PURAN
|
()
|
319
|
SONAHATU
|
JH-01-018-015-004/283 (PANDADIH)
|
3401018000NRG23Z200420220078950
|
10/10/2023
|
MADAN KUMAR GANJHU
|
3401018WL0003460
|
MADAN KUMAR GANJHU
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADAN KUMAR GANJHU
|
()
|
320
|
SONAHATU
|
JH-01-018-015-004/291 (PANDADIH)
|
3401018000NRG23Z200420220078947
|
10/10/2023
|
SUBIDHA DEVI
|
3401018WL0003460
|
SUBIDHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBIDHA DEVI
|
()
|
321
|
SONAHATU
|
JH-01-018-015-004/293 (PANDADIH)
|
3401018000NRG23Z200420220078948
|
10/10/2023
|
DOLAI PURAN
|
3401018WL0003460
|
DOLAI PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOLAI PURAN
|
()
|
322
|
SONAHATU
|
JH-01-018-015-004/294 (PANDADIH)
|
3401018000NRG23Z200420220078949
|
10/10/2023
|
HIKIM PURAN
|
3401018WL0003460
|
HIKIM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HIKIM PURAN
|
()
|
323
|
SONAHATU
|
JH-01-018-015-004/353 (PANDADIH)
|
3401018000NRG23Z200420220078951
|
10/10/2023
|
NUNI GOPAL GONJHU
|
3401018WL0003460
|
NUNI GOPAL GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NUNI GOPAL GONJHU
|
()
|
324
|
SONAHATU
|
JH-01-018-015-004/373 (PANDADIH)
|
3401018000NRG23Z200420220078953
|
10/10/2023
|
NALITA DEVI
|
3401018WL0003460
|
NALITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NALITA DEVI
|
()
|
325
|
SONAHATU
|
JH-01-018-018-003/392 (TELWADIH)
|
3401018000NRG23Z200420220079498
|
10/10/2023
|
AKASH HAZAM
|
3401018WL0003463
|
AKASH HAZAM
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AKASH HAZAM
|
()
|
326
|
SONAHATU
|
JH-01-018-018-008/12 (TELWADIH)
|
3401018000NRG23Z200420220079521
|
10/10/2023
|
FUKU ORANAO
|
3401018WL0003463
|
FUKU ORANAO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
FUKU ORANAO
|
()
|
327
|
SONAHATU
|
JH-01-018-018-008/197 (TELWADIH)
|
3401018000NRG23Z200420220079505
|
10/10/2023
|
SAMAL ORAON
|
3401018WL0003463
|
SAMAL ORAON
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMAL ORAON
|
()
|
328
|
SONAHATU
|
JH-01-018-018-008/197 (TELWADIH)
|
3401018000NRG23Z200420220079506
|
10/10/2023
|
SAWARNI DEVI
|
3401018WL0003463
|
SAWARNI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAWARNI DEVI
|
()
|
329
|
SONAHATU
|
JH-01-018-018-008/2 (TELWADIH)
|
3401018000NRG23Z200420220079507
|
10/10/2023
|
TALE ORAON
|
3401018WL0003463
|
TALE ORAON
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TALE ORAON
|
()
|
330
|
SONAHATU
|
JH-01-018-018-008/215 (TELWADIH)
|
3401018000NRG23Z200420220079512
|
10/10/2023
|
BUDHANI DEVI
|
3401018WL0003463
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHANI DEVI
|
()
|
331
|
SONAHATU
|
JH-01-018-018-008/349 (TELWADIH)
|
3401018000NRG23Z200420220079513
|
10/10/2023
|
KARTIK SINGH MUNDA
|
3401018WL0003463
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARTIK SINGH MUNDA
|
()
|
332
|
SONAHATU
|
JH-01-018-018-009/318 (TELWADIH)
|
3401018000NRG23Z200420220079529
|
10/10/2023
|
DINESHWARI DEVI
|
3401018WL0003463
|
DINESHWARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
333
|
SONAHATU
|
JH-01-018-001-002/134 (BARENDA)
|
3401018000NRG23Z200420220076773
|
10/10/2023
|
KARTIK MAHTO
|
3401018WL0003447
|
KARTIK MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARTIK MAHTO
|
()
|
334
|
SONAHATU
|
JH-01-018-002-001/424 (BARUHATU)
|
3401018000NRG23Z200420220076810
|
10/10/2023
|
GHANESH MAHTO
|
3401018WL0003448
|
GHANESH MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GHANESH MAHTO
|
()
|
335
|
SONAHATU
|
JH-01-018-005-002/673 (GALAU)
|
3401018000NRG23Z200420220077126
|
10/10/2023
|
SUNITA DEVI
|
3401018WL0003451
|
SUNITA DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUNITA DEVI
|
()
|
336
|
SONAHATU
|
JH-01-018-005-002/747 (GALAU)
|
3401018000NRG23Z200420220077134
|
10/10/2023
|
PRADIP KUMAR MAHTO
|
3401018WL0003451
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRADIP KUMAR MAHTO
|
()
|
337
|
SONAHATU
|
JH-01-018-005-003/446 (GALAU)
|
3401018000NRG23Z200420220077214
|
10/10/2023
|
KALYANI KUMARI
|
3401018WL0003451
|
KALYANI KUMARI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALYANI KUMARI
|
()
|
338
|
SONAHATU
|
JH-01-018-005-006/513 (GALAU)
|
3401018000NRG23Z200420220077331
|
10/10/2023
|
Deepak Munda
|
3401018WL0003451
|
Deepak Munda
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Deepak Munda
|
()
|
339
|
SONAHATU
|
JH-01-018-010-002/196 (JILINGSERENG)
|
3401018000NRG23Z200420220078312
|
10/10/2023
|
HEMANTI KUMARI
|
3401018WL0003456
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HEMANTI KUMARI
|
()
|
340
|
SONAHATU
|
JH-01-018-012-001/1032 (LANDUPDIH)
|
3401018000NRG23Z200420220078688
|
10/10/2023
|
RAMBILASH SETH
|
3401018WL0003459
|
RAMBILASH SETH
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMBILASH SETH
|
()
|
341
|
SONAHATU
|
JH-01-018-017-002/261 (SONAHATU)
|
3401018000NRG23Z200420220079184
|
10/10/2023
|
ARUN KUMAR MAHTO
|
3401018WL0003462
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ARUN KUMAR MAHTO
|
()
|
342
|
SONAHATU
|
JH-01-018-018-003/178 (TELWADIH)
|
3401018000NRG23Z200420220079460
|
10/10/2023
|
DINESH KUMAR MAHTO
|
3401018WL0003463
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
343
|
SONAHATU
|
JH-01-018-002-001/108 (BARUHATU)
|
3401018000NRG23Z200420220076791
|
10/10/2023
|
LAKHIYA MAHTO
|
3401018WL0003448
|
LAKHIYA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIYA MAHTO
|
()
|
344
|
SONAHATU
|
JH-01-018-002-001/302 (BARUHATU)
|
3401018000NRG23Z200420220076814
|
10/10/2023
|
MAHESHWAR MAHTO
|
3401018WL0003448
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHESHWAR MAHTO
|
()
|
345
|
SONAHATU
|
JH-01-018-002-001/303 (BARUHATU)
|
3401018000NRG23Z200420220076816
|
10/10/2023
|
JANKI DEVI
|
3401018WL0003448
|
JANKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JANKI DEVI
|
()
|
346
|
SONAHATU
|
JH-01-018-002-001/303 (BARUHATU)
|
3401018000NRG23Z200420220076815
|
10/10/2023
|
KANTHESHWAR MAHTO
|
3401018WL0003448
|
KANTHESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KANTHESHWAR MAHTO
|
()
|
347
|
SONAHATU
|
JH-01-018-002-001/308 (BARUHATU)
|
3401018000NRG23Z200420220076817
|
10/10/2023
|
MANJU DEVI
|
3401018WL0003448
|
MANJU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANJU DEVI
|
()
|
348
|
SONAHATU
|
JH-01-018-002-001/326 (BARUHATU)
|
3401018000NRG23Z200420220076800
|
10/10/2023
|
SUSHMA DEVI
|
3401018WL0003448
|
SUSHMA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUSHMA DEVI
|
()
|
349
|
SONAHATU
|
JH-01-018-002-001/372 (BARUHATU)
|
3401018000NRG23Z200420220076805
|
10/10/2023
|
BINTI DEVI
|
3401018WL0003448
|
BINTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINTI DEVI
|
()
|
350
|
SONAHATU
|
JH-01-018-002-001/391 (BARUHATU)
|
3401018000NRG23Z200420220076807
|
10/10/2023
|
PANCHANAN MAHTO
|
3401018WL0003448
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANCHANAN MAHTO
|
()
|
351
|
SONAHATU
|
JH-01-018-002-001/393 (BARUHATU)
|
3401018000NRG23Z200420220076808
|
10/10/2023
|
SUMITRA DEVI
|
3401018WL0003448
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUMITRA DEVI
|
()
|
352
|
SONAHATU
|
JH-01-018-002-001/396 (BARUHATU)
|
3401018000NRG23Z200420220076809
|
10/10/2023
|
PRADEEP MAHTO
|
3401018WL0003448
|
PRADEEP MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRADEEP MAHTO
|
()
|
353
|
SONAHATU
|
JH-01-018-002-001/424 (BARUHATU)
|
3401018000NRG23Z200420220076811
|
10/10/2023
|
SAMILA DEVI
|
3401018WL0003448
|
SAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMILA DEVI
|
()
|
354
|
SONAHATU
|
JH-01-018-002-001/430 (BARUHATU)
|
3401018000NRG23Z200420220076812
|
10/10/2023
|
PRABHA DEVI
|
3401018WL0003448
|
PRABHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRABHA DEVI
|
()
|
355
|
SONAHATU
|
JH-01-018-002-001/449 (BARUHATU)
|
3401018000NRG23Z200420220076813
|
10/10/2023
|
SHANT KUMAR MAHTO
|
3401018WL0003448
|
SHANT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANT KUMAR MAHTO
|
()
|
356
|
SONAHATU
|
JH-01-018-002-001/458 (BARUHATU)
|
3401018000NRG23Z200420220076819
|
10/10/2023
|
BISHOLA DEVI
|
3401018WL0003448
|
BISHOLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BISHOLA DEVI
|
()
|
357
|
SONAHATU
|
JH-01-018-002-001/458 (BARUHATU)
|
3401018000NRG23Z200420220076818
|
10/10/2023
|
KALESHWAR MAHTO
|
3401018WL0003448
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALESHWAR MAHTO
|
()
|
358
|
SONAHATU
|
JH-01-018-002-001/477 (BARUHATU)
|
3401018000NRG23Z200420220076822
|
10/10/2023
|
DULARI DEVI
|
3401018WL0003448
|
DULARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DULARI DEVI
|
()
|
359
|
SONAHATU
|
JH-01-018-002-001/482 (BARUHATU)
|
3401018000NRG23Z200420220076825
|
10/10/2023
|
GURUBARI DEVI
|
3401018WL0003448
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUBARI DEVI
|
()
|
360
|
SONAHATU
|
JH-01-018-002-001/498 (BARUHATU)
|
3401018000NRG23Z200420220076826
|
10/10/2023
|
DURGA CHARAN MAHTO
|
3401018WL0003448
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGA CHARAN MAHTO
|
()
|
361
|
SONAHATU
|
JH-01-018-002-001/515 (BARUHATU)
|
3401018000NRG23Z200420220076843
|
10/10/2023
|
CHANCHALA DEVI
|
3401018WL0003448
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANCHALA DEVI
|
()
|
362
|
SONAHATU
|
JH-01-018-002-001/524 (BARUHATU)
|
3401018000NRG23Z200420220076829
|
10/10/2023
|
TULSI MAHTO
|
3401018WL0003448
|
TULSI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TULSI MAHTO
|
()
|
363
|
SONAHATU
|
JH-01-018-002-001/524 (BARUHATU)
|
3401018000NRG23Z200420220076830
|
10/10/2023
|
VIROTI DEVI
|
3401018WL0003448
|
VIROTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIROTI DEVI
|
()
|
364
|
SONAHATU
|
JH-01-018-002-001/68 (BARUHATU)
|
3401018000NRG23Z200420220076831
|
10/10/2023
|
DHANI RAM MAHTO
|
3401018WL0003448
|
DHANI RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANI RAM MAHTO
|
()
|
365
|
SONAHATU
|
JH-01-018-002-001/90 (BARUHATU)
|
3401018000NRG23Z200420220076836
|
10/10/2023
|
BIPIN KUMAR MAHTO
|
3401018WL0003448
|
BIPIN KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIPIN KUMAR MAHTO
|
()
|
366
|
SONAHATU
|
JH-01-018-002-001/90 (BARUHATU)
|
3401018000NRG23Z200420220076837
|
10/10/2023
|
INDU DEVI
|
3401018WL0003448
|
INDU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
INDU DEVI
|
()
|
367
|
SONAHATU
|
JH-01-018-002-001/93 (BARUHATU)
|
3401018000NRG23Z200420220076838
|
10/10/2023
|
JALESHWAR MAHTO
|
3401018WL0003448
|
JALESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JALESHWAR MAHTO
|
()
|
368
|
SONAHATU
|
JH-01-018-002-002/191 (BARUHATU)
|
3401018000NRG23Z200420220076847
|
10/10/2023
|
CHAMAR SINGH MUNDA
|
3401018WL0003448
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMAR SINGH MUNDA
|
()
|
369
|
SONAHATU
|
JH-01-018-002-002/205 (BARUHATU)
|
3401018000NRG23Z200420220076848
|
10/10/2023
|
BISHNUCHARAN MUNDA
|
3401018WL0003448
|
BISHNUCHARAN MUNDA
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BISHNUCHARAN MUNDA
|
()
|
370
|
SONAHATU
|
JH-01-018-002-002/316 (BARUHATU)
|
3401018000NRG23Z200420220076856
|
10/10/2023
|
MADAN MOHAN MUNDA
|
3401018WL0003448
|
MADAN MOHAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADAN MOHAN MUNDA
|
()
|
371
|
SONAHATU
|
JH-01-018-002-002/8 (BARUHATU)
|
3401018000NRG23Z200420220076892
|
10/10/2023
|
GAORMOHAN MUNDA
|
3401018WL0003448
|
GAORMOHAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAORMOHAN MUNDA
|
()
|
372
|
SONAHATU
|
JH-01-018-004-003/110 (DULMI)
|
3401018000NRG23Z200420220076958
|
10/10/2023
|
BASANTI DEVI
|
3401018WL0003449
|
BASANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANTI DEVI
|
()
|
373
|
SONAHATU
|
JH-01-018-004-004/60 (DULMI)
|
3401018000NRG23Z200420220076980
|
10/10/2023
|
BEBY DEVI
|
3401018WL0003449
|
BEBY DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BEBY DEVI
|
()
|
374
|
SONAHATU
|
JH-01-018-005-001/20 (GALAU)
|
3401018000NRG23Z200420220077085
|
10/10/2023
|
BANSHIDHAR MAHTO
|
3401018WL0003451
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANSHIDHAR MAHTO
|
()
|
375
|
SONAHATU
|
JH-01-018-005-001/42 (GALAU)
|
3401018000NRG23Z200420220077087
|
10/10/2023
|
AAMIN MAHTO
|
3401018WL0003451
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AAMIN MAHTO
|
()
|
376
|
SONAHATU
|
JH-01-018-005-001/42 (GALAU)
|
3401018000NRG23Z200420220077088
|
10/10/2023
|
BIROJA DEVI
|
3401018WL0003451
|
BIROJA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIROJA DEVI
|
()
|
377
|
SONAHATU
|
JH-01-018-005-001/592 (GALAU)
|
3401018000NRG23Z200420220077093
|
10/10/2023
|
RAJKUMAR MAHTO
|
3401018WL0003451
|
RAJKUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJKUMAR MAHTO
|
()
|
378
|
SONAHATU
|
JH-01-018-005-001/697 (GALAU)
|
3401018000NRG23Z200420220077101
|
10/10/2023
|
BASANT MAHTO
|
3401018WL0003451
|
BASANT MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANT MAHTO
|
()
|
379
|
SONAHATU
|
JH-01-018-005-001/723 (GALAU)
|
3401018000NRG23Z200420220077102
|
10/10/2023
|
BUDDHESHWAR MAHTO
|
3401018WL0003451
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDDHESHWAR MAHTO
|
()
|
380
|
SONAHATU
|
JH-01-018-005-002/100 (GALAU)
|
3401018000NRG23Z200420220077095
|
10/10/2023
|
PUSHPA DEVI
|
3401018WL0003451
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSHPA DEVI
|
()
|
381
|
SONAHATU
|
JH-01-018-005-002/101 (GALAU)
|
3401018000NRG23Z200420220077096
|
10/10/2023
|
BHUNESHWAR MAHTO
|
3401018WL0003451
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHUNESHWAR MAHTO
|
()
|
382
|
SONAHATU
|
JH-01-018-005-002/101 (GALAU)
|
3401018000NRG23Z200420220077097
|
10/10/2023
|
Shushila Devi
|
3401018WL0003451
|
Shushila Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Shushila Devi
|
()
|
383
|
SONAHATU
|
JH-01-018-005-002/102 (GALAU)
|
3401018000NRG23Z200420220077098
|
10/10/2023
|
Kamila Devi
|
3401018WL0003451
|
Kamila Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Kamila Devi
|
()
|
384
|
SONAHATU
|
JH-01-018-005-002/102 (GALAU)
|
3401018000NRG23Z200420220077099
|
10/10/2023
|
RADHAKRISHNA MAHTO
|
3401018WL0003451
|
RADHAKRISHNA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHAKRISHNA MAHTO
|
()
|
385
|
SONAHATU
|
JH-01-018-005-002/104 (GALAU)
|
3401018000NRG23Z200420220077100
|
10/10/2023
|
Sobharam Mahto
|
3401018WL0003451
|
Sobharam Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Sobharam Mahto
|
()
|
386
|
SONAHATU
|
JH-01-018-005-002/130 (GALAU)
|
3401018000NRG23Z200420220077103
|
10/10/2023
|
Karuna Devi
|
3401018WL0003451
|
Karuna Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Karuna Devi
|
()
|
387
|
SONAHATU
|
JH-01-018-005-002/131 (GALAU)
|
3401018000NRG23Z200420220077104
|
10/10/2023
|
SAHACHARI DEVI
|
3401018WL0003451
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAHACHARI DEVI
|
()
|
388
|
SONAHATU
|
JH-01-018-005-002/140 (GALAU)
|
3401018000NRG23Z200420220077105
|
10/10/2023
|
PUSKAR MAHTO
|
3401018WL0003451
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSKAR MAHTO
|
()
|
389
|
SONAHATU
|
JH-01-018-005-002/144 (GALAU)
|
3401018000NRG23Z200420220077106
|
10/10/2023
|
METHILA DEVI
|
3401018WL0003451
|
METHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
METHILA DEVI
|
()
|
390
|
SONAHATU
|
JH-01-018-005-002/19 (GALAU)
|
3401018000NRG23Z200420220077111
|
10/10/2023
|
ATWARI DEVI
|
3401018WL0003451
|
ATWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATWARI DEVI
|
()
|
391
|
SONAHATU
|
JH-01-018-005-002/19 (GALAU)
|
3401018000NRG23Z200420220077112
|
10/10/2023
|
JITURAM MAHTO
|
3401018WL0003451
|
JITURAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JITURAM MAHTO
|
()
|
392
|
SONAHATU
|
JH-01-018-005-002/190 (GALAU)
|
3401018000NRG23Z200420220077113
|
10/10/2023
|
RUPKINI DEVI
|
3401018WL0003451
|
RUPKINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUPKINI DEVI
|
()
|
393
|
SONAHATU
|
JH-01-018-005-002/208 (GALAU)
|
3401018000NRG23Z200420220077118
|
10/10/2023
|
PRAMILA DEVI
|
3401018WL0003451
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
394
|
SONAHATU
|
JH-01-018-005-002/208 (GALAU)
|
3401018000NRG23Z200420220077117
|
10/10/2023
|
YUGAL KISHOR MAHTO
|
3401018WL0003451
|
YUGAL KISHOR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YUGAL KISHOR MAHTO
|
()
|
395
|
SONAHATU
|
JH-01-018-005-002/21 (GALAU)
|
3401018000NRG23Z200420220077119
|
10/10/2023
|
SHRIMATI DEVI
|
3401018WL0003451
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHRIMATI DEVI
|
()
|
396
|
SONAHATU
|
JH-01-018-005-002/210 (GALAU)
|
3401018000NRG23Z200420220077121
|
10/10/2023
|
MAHENDRA NATH MAHTO
|
3401018WL0003451
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHENDRA NATH MAHTO
|
()
|
397
|
SONAHATU
|
JH-01-018-005-002/537 (GALAU)
|
3401018000NRG23Z200420220077122
|
10/10/2023
|
DINESH MAHTO
|
3401018WL0003451
|
DINESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH MAHTO
|
()
|
398
|
SONAHATU
|
JH-01-018-005-002/537 (GALAU)
|
3401018000NRG23Z200420220077123
|
10/10/2023
|
KIRAN DEVI
|
3401018WL0003451
|
KIRAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KIRAN DEVI
|
()
|
399
|
SONAHATU
|
JH-01-018-005-002/591 (GALAU)
|
3401018000NRG23Z200420220077124
|
10/10/2023
|
ARUN MAHTO
|
3401018WL0003451
|
ARUN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ARUN MAHTO
|
()
|
400
|
SONAHATU
|
JH-01-018-005-002/672 (GALAU)
|
3401018000NRG23Z200420220077125
|
10/10/2023
|
UPENDRA NATH MAHTO
|
3401018WL0003451
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UPENDRA NATH MAHTO
|
()
|
401
|
SONAHATU
|
JH-01-018-005-002/683 (GALAU)
|
3401018000NRG23Z200420220077127
|
10/10/2023
|
SUJATA DEVI
|
3401018WL0003451
|
SUJATA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUJATA DEVI
|
()
|
402
|
SONAHATU
|
JH-01-018-005-002/700 (GALAU)
|
3401018000NRG23Z200420220077129
|
10/10/2023
|
KALIKA KUMARI
|
3401018WL0003451
|
KALIKA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALIKA KUMARI
|
()
|
403
|
SONAHATU
|
JH-01-018-005-002/722 (GALAU)
|
3401018000NRG23Z200420220077130
|
10/10/2023
|
KAMLA KUMARI
|
3401018WL0003451
|
KAMLA KUMARI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMLA KUMARI
|
()
|
404
|
SONAHATU
|
JH-01-018-005-002/86 (GALAU)
|
3401018000NRG23Z200420220077131
|
10/10/2023
|
JAGDISH MAHTO
|
3401018WL0003451
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGDISH MAHTO
|
()
|
405
|
SONAHATU
|
JH-01-018-005-002/91 (GALAU)
|
3401018000NRG23Z200420220077136
|
10/10/2023
|
JAGMOHAN MAHTO
|
3401018WL0003451
|
JAGMOHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAGMOHAN MAHTO
|
()
|
406
|
SONAHATU
|
JH-01-018-005-002/94 (GALAU)
|
3401018000NRG23Z200420220077137
|
10/10/2023
|
BALRAM MAHTO
|
3401018WL0003451
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BALRAM MAHTO
|
()
|
407
|
SONAHATU
|
JH-01-018-005-002/95 (GALAU)
|
3401018000NRG23Z200420220077138
|
10/10/2023
|
SIDAM MAHTO
|
3401018WL0003451
|
SIDAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SIDAM MAHTO
|
()
|
408
|
SONAHATU
|
JH-01-018-005-003/106 (GALAU)
|
3401018000NRG23Z200420220077140
|
10/10/2023
|
RADHAMANI DEVI
|
3401018WL0003451
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHAMANI DEVI
|
()
|
409
|
SONAHATU
|
JH-01-018-005-003/112 (GALAU)
|
3401018000NRG23Z200420220077148
|
10/10/2023
|
JITANI DEVI
|
3401018WL0003451
|
JITANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JITANI DEVI
|
()
|
410
|
SONAHATU
|
JH-01-018-005-003/120 (GALAU)
|
3401018000NRG23Z200420220077141
|
10/10/2023
|
RUDNI DEVI
|
3401018WL0003451
|
RUDNI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RUDNI DEVI
|
()
|
411
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG23Z200420220077143
|
10/10/2023
|
DEVKI DEVI
|
3401018WL0003451
|
DEVKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVKI DEVI
|
()
|
412
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG23Z200420220077142
|
10/10/2023
|
RASIK MAHTO
|
3401018WL0003451
|
RASIK MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RASIK MAHTO
|
()
|
413
|
SONAHATU
|
JH-01-018-005-003/135 (GALAU)
|
3401018000NRG23Z200420220077144
|
10/10/2023
|
SUKARMANI DEVI
|
3401018WL0003451
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKARMANI DEVI
|
()
|
414
|
SONAHATU
|
JH-01-018-005-003/136 (GALAU)
|
3401018000NRG23Z200420220077145
|
10/10/2023
|
NIKKY KUMARI
|
3401018WL0003451
|
NIKKY KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIKKY KUMARI
|
()
|
415
|
SONAHATU
|
JH-01-018-005-003/15 (GALAU)
|
3401018000NRG23Z200420220077153
|
10/10/2023
|
BAYAR MAHTO
|
3401018WL0003451
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAYAR MAHTO
|
()
|
416
|
SONAHATU
|
JH-01-018-005-003/15 (GALAU)
|
3401018000NRG23Z200420220077154
|
10/10/2023
|
MUTUKMANI DEVI
|
3401018WL0003451
|
MUTUKMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUTUKMANI DEVI
|
()
|
417
|
SONAHATU
|
JH-01-018-005-003/171 (GALAU)
|
3401018000NRG23Z200420220077157
|
10/10/2023
|
MANOHAR SINGH MUNDA
|
3401018WL0003451
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOHAR SINGH MUNDA
|
()
|
418
|
SONAHATU
|
JH-01-018-005-003/188 (GALAU)
|
3401018000NRG23Z200420220077158
|
10/10/2023
|
DHARTI KUMARI
|
3401018WL0003451
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHARTI KUMARI
|
()
|
419
|
SONAHATU
|
JH-01-018-005-003/19 (GALAU)
|
3401018000NRG23Z200420220077160
|
10/10/2023
|
PURAN MAHTO
|
3401018WL0003451
|
PURAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURAN MAHTO
|
()
|
420
|
SONAHATU
|
JH-01-018-005-003/19 (GALAU)
|
3401018000NRG23Z200420220077159
|
10/10/2023
|
RANJANI DEVI
|
3401018WL0003451
|
RANJANI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANJANI DEVI
|
()
|
421
|
SONAHATU
|
JH-01-018-005-003/193 (GALAU)
|
3401018000NRG23Z200420220077162
|
10/10/2023
|
ATWARI DEVI
|
3401018WL0003451
|
ATWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATWARI DEVI
|
()
|
422
|
SONAHATU
|
JH-01-018-005-003/193 (GALAU)
|
3401018000NRG23Z200420220077161
|
10/10/2023
|
PITAMBAR MUNDA
|
3401018WL0003451
|
PITAMBAR MUNDA
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PITAMBAR MUNDA
|
()
|
423
|
SONAHATU
|
JH-01-018-005-003/194 (GALAU)
|
3401018000NRG23Z200420220077163
|
10/10/2023
|
Pusuwa Munda
|
3401018WL0003451
|
Pusuwa Munda
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Pusuwa Munda
|
()
|
424
|
SONAHATU
|
JH-01-018-005-003/248 (GALAU)
|
3401018000NRG23Z200420220077180
|
10/10/2023
|
UPENDRA NATH MAHTO
|
3401018WL0003451
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UPENDRA NATH MAHTO
|
()
|
425
|
SONAHATU
|
JH-01-018-005-003/292 (GALAU)
|
3401018000NRG23Z200420220077184
|
10/10/2023
|
SURENDRA MAHTO
|
3401018WL0003451
|
SURENDRA MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURENDRA MAHTO
|
()
|
426
|
SONAHATU
|
JH-01-018-005-003/337 (GALAU)
|
3401018000NRG23Z200420220077191
|
10/10/2023
|
AASHA DEVI
|
3401018WL0003451
|
AASHA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AASHA DEVI
|
()
|
427
|
SONAHATU
|
JH-01-018-005-003/342 (GALAU)
|
3401018000NRG23Z090520220206886
|
10/10/2023
|
KAJAL KUMARI
|
3401018WL0008662
|
KAJAL KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAJAL KUMARI
|
()
|
428
|
SONAHATU
|
JH-01-018-005-003/343 (GALAU)
|
3401018000NRG23Z200420220077192
|
10/10/2023
|
AKSHAY KUMAR MAHTO
|
3401018WL0003451
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AKSHAY KUMAR MAHTO
|
()
|
429
|
SONAHATU
|
JH-01-018-005-003/343 (GALAU)
|
3401018000NRG23Z200420220077382
|
10/10/2023
|
PADMINI DEVI
|
3401018WL0003451
|
PADMINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PADMINI DEVI
|
()
|
430
|
SONAHATU
|
JH-01-018-005-003/344 (GALAU)
|
3401018000NRG23Z200420220077383
|
10/10/2023
|
LALITPRASAD MAHTO
|
3401018WL0003451
|
LALITPRASAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LALITPRASAD MAHTO
|
()
|
431
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG23Z200420220077199
|
10/10/2023
|
CHINI DEVI
|
3401018WL0003451
|
CHINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHINI DEVI
|
()
|
432
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG23Z200420220077198
|
10/10/2023
|
LAKHIDAS MAHTO
|
3401018WL0003451
|
LAKHIDAS MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIDAS MAHTO
|
()
|
433
|
SONAHATU
|
JH-01-018-005-003/427 (GALAU)
|
3401018000NRG23Z200420220077211
|
10/10/2023
|
SANGITA DEVI
|
3401018WL0003451
|
SANGITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANGITA DEVI
|
()
|
434
|
SONAHATU
|
JH-01-018-005-003/428 (GALAU)
|
3401018000NRG23Z200420220077216
|
10/10/2023
|
Suresh Mahto
|
3401018WL0003451
|
Suresh Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Suresh Mahto
|
()
|
435
|
SONAHATU
|
JH-01-018-005-003/43 (GALAU)
|
3401018000NRG23Z200420220077213
|
10/10/2023
|
TARU DEVI
|
3401018WL0003451
|
TARU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARU DEVI
|
()
|
436
|
SONAHATU
|
JH-01-018-005-003/432 (GALAU)
|
3401018000NRG23Z200420220077380
|
10/10/2023
|
PRABHA DEVI
|
3401018WL0003451
|
PRABHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRABHA DEVI
|
()
|
437
|
SONAHATU
|
JH-01-018-005-003/435 (GALAU)
|
3401018000NRG23Z200420220077381
|
10/10/2023
|
DIGAMBER MUNDA
|
3401018WL0003451
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DIGAMBER MUNDA
|
()
|
438
|
SONAHATU
|
JH-01-018-005-003/447 (GALAU)
|
3401018000NRG23Z200420220077215
|
10/10/2023
|
YASHODA DEVI
|
3401018WL0003451
|
YASHODA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YASHODA DEVI
|
()
|
439
|
SONAHATU
|
JH-01-018-005-003/506 (GALAU)
|
3401018000NRG23Z200420220077222
|
10/10/2023
|
SUSMITA DEVI
|
3401018WL0003451
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUSMITA DEVI
|
()
|
440
|
SONAHATU
|
JH-01-018-005-003/519 (GALAU)
|
3401018000NRG23Z200420220077226
|
10/10/2023
|
MISHILA DEVI
|
3401018WL0003451
|
MISHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MISHILA DEVI
|
()
|
441
|
SONAHATU
|
JH-01-018-005-003/519 (GALAU)
|
3401018000NRG23Z200420220077225
|
10/10/2023
|
SURENDRA NATH MAHTO
|
3401018WL0003451
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURENDRA NATH MAHTO
|
()
|
442
|
SONAHATU
|
JH-01-018-005-003/562 (GALAU)
|
3401018000NRG23Z200420220077234
|
10/10/2023
|
SUCHITRA DEVI
|
3401018WL0003451
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUCHITRA DEVI
|
()
|
443
|
SONAHATU
|
JH-01-018-005-003/60 (GALAU)
|
3401018000NRG23Z200420220077239
|
10/10/2023
|
Bhismdev Mahto
|
3401018WL0003451
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Bhismdev Mahto
|
()
|
444
|
SONAHATU
|
JH-01-018-005-003/61 (GALAU)
|
3401018000NRG23Z200420220077240
|
10/10/2023
|
KALESHWAR MAHTO
|
3401018WL0003451
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALESHWAR MAHTO
|
()
|
445
|
SONAHATU
|
JH-01-018-005-003/623 (GALAU)
|
3401018000NRG23Z200420220077241
|
10/10/2023
|
SAHDEO KUMAR MAHTO
|
3401018WL0003451
|
SAHDEO KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAHDEO KUMAR MAHTO
|
()
|
446
|
SONAHATU
|
JH-01-018-005-003/695 (GALAU)
|
3401018000NRG23Z200420220077246
|
10/10/2023
|
LAKHIMANI DEVI
|
3401018WL0003451
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI DEVI
|
()
|
447
|
SONAHATU
|
JH-01-018-005-003/79 (GALAU)
|
3401018000NRG23Z200420220077251
|
10/10/2023
|
HARNI DEVI
|
3401018WL0003451
|
HARNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HARNI DEVI
|
()
|
448
|
SONAHATU
|
JH-01-018-005-003/8 (GALAU)
|
3401018000NRG23Z200420220077253
|
10/10/2023
|
RADHIKA DEVI
|
3401018WL0003451
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHIKA DEVI
|
()
|
449
|
SONAHATU
|
JH-01-018-005-003/85 (GALAU)
|
3401018000NRG23Z200420220077256
|
10/10/2023
|
BIREN MAHTO
|
3401018WL0003451
|
BIREN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIREN MAHTO
|
()
|
450
|
SONAHATU
|
JH-01-018-005-003/86 (GALAU)
|
3401018000NRG23Z200420220077257
|
10/10/2023
|
MEGHNATH MAHTO
|
3401018WL0003451
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MEGHNATH MAHTO
|
()
|
451
|
SONAHATU
|
JH-01-018-005-005/10 (GALAU)
|
3401018000NRG23Z200420220077261
|
10/10/2023
|
HORONI DEVI
|
3401018WL0003451
|
HORONI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HORONI DEVI
|
()
|
452
|
SONAHATU
|
JH-01-018-005-005/110 (GALAU)
|
3401018000NRG23Z200420220077263
|
10/10/2023
|
KAMILA DEVI
|
3401018WL0003451
|
KAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMILA DEVI
|
()
|
453
|
SONAHATU
|
JH-01-018-005-005/117 (GALAU)
|
3401018000NRG23Z200420220077264
|
10/10/2023
|
GHASHIRAM MAHTO
|
3401018WL0003451
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GHASHIRAM MAHTO
|
()
|
454
|
SONAHATU
|
JH-01-018-005-005/117 (GALAU)
|
3401018000NRG23Z200420220077265
|
10/10/2023
|
PALANI DEVI
|
3401018WL0003451
|
PALANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PALANI DEVI
|
()
|
455
|
SONAHATU
|
JH-01-018-005-005/12 (GALAU)
|
3401018000NRG23Z200420220077266
|
10/10/2023
|
KALYANI DEVI
|
3401018WL0003451
|
KALYANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALYANI DEVI
|
()
|
456
|
SONAHATU
|
JH-01-018-005-005/2 (GALAU)
|
3401018000NRG23Z200420220077267
|
10/10/2023
|
BISHNU PRASAD MAHTO
|
3401018WL0003451
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BISHNU PRASAD MAHTO
|
()
|
457
|
SONAHATU
|
JH-01-018-005-005/28 (GALAU)
|
3401018000NRG23Z200420220077274
|
10/10/2023
|
SOMA MAHTO
|
3401018WL0003451
|
SOMA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMA MAHTO
|
()
|
458
|
SONAHATU
|
JH-01-018-005-005/29 (GALAU)
|
3401018000NRG23Z200420220077275
|
10/10/2023
|
JANKI DEVI
|
3401018WL0003451
|
JANKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JANKI DEVI
|
()
|
459
|
SONAHATU
|
JH-01-018-005-005/36 (GALAU)
|
3401018000NRG23Z200420220077276
|
10/10/2023
|
BIROTI DEVI
|
3401018WL0003451
|
BIROTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIROTI DEVI
|
()
|
460
|
SONAHATU
|
JH-01-018-005-005/44 (GALAU)
|
3401018000NRG23Z200420220077279
|
10/10/2023
|
LAKHICHARAN MAHTO
|
3401018WL0003451
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHICHARAN MAHTO
|
()
|
461
|
SONAHATU
|
JH-01-018-005-005/44 (GALAU)
|
3401018000NRG23Z200420220077280
|
10/10/2023
|
MANDA DEVI
|
3401018WL0003451
|
MANDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANDA DEVI
|
()
|
462
|
SONAHATU
|
JH-01-018-005-005/657 (GALAU)
|
3401018000NRG23Z200420220077284
|
10/10/2023
|
KABITA DEVI
|
3401018WL0003451
|
KABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KABITA DEVI
|
()
|
463
|
SONAHATU
|
JH-01-018-005-005/657 (GALAU)
|
3401018000NRG23Z200420220077283
|
10/10/2023
|
RAMESH MAHTO
|
3401018WL0003451
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESH MAHTO
|
()
|
464
|
SONAHATU
|
JH-01-018-005-005/757 (GALAU)
|
3401018000NRG23Z200420220077291
|
10/10/2023
|
DHANESHWAR MAHTO
|
3401018WL0003451
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANESHWAR MAHTO
|
()
|
465
|
SONAHATU
|
JH-01-018-005-005/758 (GALAU)
|
3401018000NRG23Z200420220077296
|
10/10/2023
|
SANTOSHI DEVI
|
3401018WL0003451
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANTOSHI DEVI
|
()
|
466
|
SONAHATU
|
JH-01-018-005-005/82 (GALAU)
|
3401018000NRG23Z200420220077292
|
10/10/2023
|
REWATI DEVI
|
3401018WL0003451
|
REWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
REWATI DEVI
|
()
|
467
|
SONAHATU
|
JH-01-018-005-006/10 (GALAU)
|
3401018000NRG23Z200420220077299
|
10/10/2023
|
ANIL MAHTO
|
3401018WL0003451
|
ANIL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANIL MAHTO
|
()
|
468
|
SONAHATU
|
JH-01-018-005-006/103 (GALAU)
|
3401018000NRG23Z200420220077300
|
10/10/2023
|
GASHIYA MAHTO
|
3401018WL0003451
|
GASHIYA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GASHIYA MAHTO
|
()
|
469
|
SONAHATU
|
JH-01-018-005-006/114 (GALAU)
|
3401018000NRG23Z200420220077305
|
10/10/2023
|
DOM HAJAM
|
3401018WL0003451
|
DOM HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DOM HAJAM
|
()
|
470
|
SONAHATU
|
JH-01-018-005-006/140 (GALAU)
|
3401018000NRG23Z200420220077309
|
10/10/2023
|
DEVENDRA NATH MAHTO
|
3401018WL0003451
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVENDRA NATH MAHTO
|
()
|
471
|
SONAHATU
|
JH-01-018-005-006/140 (GALAU)
|
3401018000NRG23Z200420220077310
|
10/10/2023
|
KOKILA DEVI
|
3401018WL0003451
|
KOKILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOKILA DEVI
|
()
|
472
|
SONAHATU
|
JH-01-018-005-006/149 (GALAU)
|
3401018000NRG23Z200420220077313
|
10/10/2023
|
BINOD MAHTO
|
3401018WL0003451
|
BINOD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINOD MAHTO
|
()
|
473
|
SONAHATU
|
JH-01-018-005-006/149 (GALAU)
|
3401018000NRG23Z200420220077314
|
10/10/2023
|
SRIMATI DEVI
|
3401018WL0003451
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SRIMATI DEVI
|
()
|
474
|
SONAHATU
|
JH-01-018-005-006/163 (GALAU)
|
3401018000NRG23Z200420220077317
|
10/10/2023
|
ASHOK KU. MAHTO
|
3401018WL0003451
|
ASHOK KU. MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ASHOK KU. MAHTO
|
()
|
475
|
SONAHATU
|
JH-01-018-005-006/24 (GALAU)
|
3401018000NRG23Z200420220077321
|
10/10/2023
|
BIREN MAHTO
|
3401018WL0003451
|
BIREN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIREN MAHTO
|
()
|
476
|
SONAHATU
|
JH-01-018-005-006/29 (GALAU)
|
3401018000NRG23Z200420220077322
|
10/10/2023
|
KHIRODHAR MAHTO
|
3401018WL0003451
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHIRODHAR MAHTO
|
()
|
477
|
SONAHATU
|
JH-01-018-005-006/29 (GALAU)
|
3401018000NRG23Z200420220077323
|
10/10/2023
|
LALIN DEVI
|
3401018WL0003451
|
LALIN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LALIN DEVI
|
()
|
478
|
SONAHATU
|
JH-01-018-005-006/46 (GALAU)
|
3401018000NRG23Z200420220077326
|
10/10/2023
|
NAGESHAWAR LOHRA
|
3401018WL0003451
|
NAGESHAWAR LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAGESHAWAR LOHRA
|
()
|
479
|
SONAHATU
|
JH-01-018-005-006/46 (GALAU)
|
3401018000NRG23Z200420220077327
|
10/10/2023
|
SUKHODA DEVI
|
3401018WL0003451
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKHODA DEVI
|
()
|
480
|
SONAHATU
|
JH-01-018-005-006/55 (GALAU)
|
3401018000NRG23Z200420220077333
|
10/10/2023
|
LAKHIMANI SWANSI
|
3401018WL0003451
|
LAKHIMANI SWANSI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI SWANSI
|
()
|
481
|
SONAHATU
|
JH-01-018-005-006/609 (GALAU)
|
3401018000NRG23Z200420220077335
|
10/10/2023
|
NARAD MAHTO
|
3401018WL0003451
|
NARAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NARAD MAHTO
|
()
|
482
|
SONAHATU
|
JH-01-018-005-006/68 (GALAU)
|
3401018000NRG23Z200420220077337
|
10/10/2023
|
PANCHAM MAHTO
|
3401018WL0003451
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANCHAM MAHTO
|
()
|
483
|
SONAHATU
|
JH-01-018-005-006/80 (GALAU)
|
3401018000NRG23Z200420220077343
|
10/10/2023
|
BHAGIRATH MAHTO
|
3401018WL0003451
|
BHAGIRATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAGIRATH MAHTO
|
()
|
484
|
SONAHATU
|
JH-01-018-006-001/181 (HARIN)
|
3401018000NRG23Z200420220077464
|
10/10/2023
|
NAMITA DEVI
|
3401018WL0003453
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAMITA DEVI
|
()
|
485
|
SONAHATU
|
JH-01-018-006-001/181 (HARIN)
|
3401018000NRG23Z200420220077465
|
10/10/2023
|
PAWAN KUMAR
|
3401018WL0003453
|
PAWAN KUMAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PAWAN KUMAR
|
()
|
486
|
SONAHATU
|
JH-01-018-006-001/183 (HARIN)
|
3401018000NRG23Z200420220077466
|
10/10/2023
|
BANESHWAR MAHTO
|
3401018WL0003453
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANESHWAR MAHTO
|
()
|
487
|
SONAHATU
|
JH-01-018-006-001/198 (HARIN)
|
3401018000NRG23Z200420220077467
|
10/10/2023
|
SANJYOTI DEVI
|
3401018WL0003453
|
SANJYOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANJYOTI DEVI
|
()
|
488
|
SONAHATU
|
JH-01-018-006-001/285 (HARIN)
|
3401018000NRG23Z200420220077472
|
10/10/2023
|
TILOKA DEVI
|
3401018WL0003453
|
TILOKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TILOKA DEVI
|
()
|
489
|
SONAHATU
|
JH-01-018-006-001/45 (HARIN)
|
3401018000NRG23Z200420220077471
|
10/10/2023
|
AGHNI DEVI
|
3401018WL0003453
|
AGHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AGHNI DEVI
|
()
|
490
|
SONAHATU
|
JH-01-018-006-001/45 (HARIN)
|
3401018000NRG23Z200420220077470
|
10/10/2023
|
MANOHAR MAHTO
|
3401018WL0003453
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOHAR MAHTO
|
()
|
491
|
SONAHATU
|
JH-01-018-006-001/83 (HARIN)
|
3401018000NRG23Z200420220077473
|
10/10/2023
|
KIRAN DEVI
|
3401018WL0003453
|
KIRAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KIRAN DEVI
|
()
|
492
|
SONAHATU
|
JH-01-018-006-001/83 (HARIN)
|
3401018000NRG23Z200420220077474
|
10/10/2023
|
MAHESH PRASAD MAHTO
|
3401018WL0003453
|
MAHESH PRASAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHESH PRASAD MAHTO
|
()
|
493
|
SONAHATU
|
JH-01-018-006-001/86 (HARIN)
|
3401018000NRG23Z200420220077487
|
10/10/2023
|
SUSHILA DEVI
|
3401018WL0003453
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUSHILA DEVI
|
()
|
494
|
SONAHATU
|
JH-01-018-006-003/215 (HARIN)
|
3401018000NRG23Z200420220077517
|
10/10/2023
|
DEVNATH MAHTO
|
3401018WL0003453
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVNATH MAHTO
|
()
|
495
|
SONAHATU
|
JH-01-018-006-003/218 (HARIN)
|
3401018000NRG23Z200420220077519
|
10/10/2023
|
BIJLI DEVI
|
3401018WL0003453
|
BIJLI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIJLI DEVI
|
()
|
496
|
SONAHATU
|
JH-01-018-006-003/223 (HARIN)
|
3401018000NRG23Z200420220077520
|
10/10/2023
|
SITANATH MAHTO
|
3401018WL0003453
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SITANATH MAHTO
|
()
|
497
|
SONAHATU
|
JH-01-018-006-003/231 (HARIN)
|
3401018000NRG23Z200420220077521
|
10/10/2023
|
BANESHWAR MAHTO
|
3401018WL0003453
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANESHWAR MAHTO
|
()
|
498
|
SONAHATU
|
JH-01-018-006-003/363 (HARIN)
|
3401018000NRG23Z200420220077546
|
10/10/2023
|
RADHAMOHAN MAHTO
|
3401018WL0003453
|
RADHAMOHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHAMOHAN MAHTO
|
()
|
499
|
SONAHATU
|
JH-01-018-006-003/375 (HARIN)
|
3401018000NRG23Z200420220077545
|
10/10/2023
|
SURESH CHANDRA MAHTO
|
3401018WL0003453
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURESH CHANDRA MAHTO
|
()
|
500
|
SONAHATU
|
JH-01-018-006-003/459 (HARIN)
|
3401018000NRG23Z200420220077548
|
10/10/2023
|
GAYATRI DEVI
|
3401018WL0003453
|
GAYATRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAYATRI DEVI
|
()
|
501
|
SONAHATU
|
JH-01-018-006-003/459 (HARIN)
|
3401018000NRG23Z200420220077547
|
10/10/2023
|
MANIRAM MAHTO
|
3401018WL0003453
|
MANIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANIRAM MAHTO
|
()
|
502
|
SONAHATU
|
JH-01-018-006-005/486 (HARIN)
|
3401018000NRG23Z200420220078044
|
10/10/2023
|
NAGESHWAR MAHTO
|
3401018WL0003455
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAGESHWAR MAHTO
|
()
|
503
|
SONAHATU
|
JH-01-018-007-001/1033 (HESADIH)
|
3401018000NRG23Z200420220077860
|
10/10/2023
|
KHETRMOHAN MAHTO
|
3401018WL0003454
|
KHETRMOHAN MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHETRMOHAN MAHTO
|
()
|
504
|
SONAHATU
|
JH-01-018-007-001/143 (HESADIH)
|
3401018000NRG23Z200420220077898
|
10/10/2023
|
JANAKI DEVI
|
3401018WL0003454
|
JANAKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JANAKI DEVI
|
()
|
505
|
SONAHATU
|
JH-01-018-007-001/1491 (HESADIH)
|
3401018000NRG23Z200420220077900
|
10/10/2023
|
JASOMATI KUMARI
|
3401018WL0003454
|
JASOMATI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JASOMATI KUMARI
|
()
|
506
|
SONAHATU
|
JH-01-018-007-001/1524 (HESADIH)
|
3401018000NRG23Z200420220077959
|
10/10/2023
|
TARUN MAHTO
|
3401018WL0003454
|
TARUN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARUN MAHTO
|
()
|
507
|
SONAHATU
|
JH-01-018-007-001/1530 (HESADIH)
|
3401018000NRG23Z200420220077961
|
10/10/2023
|
RASONA DEVI
|
3401018WL0003454
|
RASONA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RASONA DEVI
|
()
|
508
|
SONAHATU
|
JH-01-018-007-001/1542 (HESADIH)
|
3401018000NRG23Z200420220077882
|
10/10/2023
|
ASHOK KUMAR MAHTO
|
3401018WL0003454
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ASHOK KUMAR MAHTO
|
()
|
509
|
SONAHATU
|
JH-01-018-007-001/211 (HESADIH)
|
3401018000NRG23Z200420220077903
|
10/10/2023
|
DAMYANTI DEVI
|
3401018WL0003454
|
DAMYANTI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DAMYANTI DEVI
|
()
|
510
|
SONAHATU
|
JH-01-018-007-001/298 (HESADIH)
|
3401018000NRG23Z200420220077911
|
10/10/2023
|
SARLA DEVI
|
3401018WL0003454
|
SARLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARLA DEVI
|
()
|
511
|
SONAHATU
|
JH-01-018-007-001/300 (HESADIH)
|
3401018000NRG23Z200420220077912
|
10/10/2023
|
KALESHWARI DEVI
|
3401018WL0003454
|
KALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALESHWARI DEVI
|
()
|
512
|
SONAHATU
|
JH-01-018-007-001/340 (HESADIH)
|
3401018000NRG23Z200420220077921
|
10/10/2023
|
MO. BIPATI DEVI
|
3401018WL0003454
|
MO. BIPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO. BIPATI DEVI
|
()
|
513
|
SONAHATU
|
JH-01-018-007-001/357 (HESADIH)
|
3401018000NRG23Z200420220077924
|
10/10/2023
|
SALITA KUMARI
|
3401018WL0003454
|
SALITA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SALITA KUMARI
|
()
|
514
|
SONAHATU
|
JH-01-018-007-001/367 (HESADIH)
|
3401018000NRG23Z200420220077925
|
10/10/2023
|
TUSUMANI DEVI
|
3401018WL0003454
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TUSUMANI DEVI
|
()
|
515
|
SONAHATU
|
JH-01-018-007-001/469 (HESADIH)
|
3401018000NRG23Z200420220077933
|
10/10/2023
|
KARMI DEVI
|
3401018WL0003454
|
KARMI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARMI DEVI
|
()
|
516
|
SONAHATU
|
JH-01-018-007-001/55 (HESADIH)
|
3401018000NRG23Z200420220077937
|
10/10/2023
|
SUNITA DEVI
|
3401018WL0003454
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUNITA DEVI
|
()
|
517
|
SONAHATU
|
JH-01-018-007-001/732 (HESADIH)
|
3401018000NRG23Z200420220077944
|
10/10/2023
|
KUNTI KUMARI
|
3401018WL0003454
|
KUNTI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUNTI KUMARI
|
()
|
518
|
SONAHATU
|
JH-01-018-007-001/755 (HESADIH)
|
3401018000NRG23Z200420220077945
|
10/10/2023
|
RAVINDRA SINGH MUNDA
|
3401018WL0003454
|
RAVINDRA SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAVINDRA SINGH MUNDA
|
()
|
519
|
SONAHATU
|
JH-01-018-007-001/758 (HESADIH)
|
3401018000NRG23Z200420220077946
|
10/10/2023
|
SUNITA DEVI
|
3401018WL0003454
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUNITA DEVI
|
()
|
520
|
SONAHATU
|
JH-01-018-007-001/801 (HESADIH)
|
3401018000NRG23Z200420220077955
|
10/10/2023
|
NALITA DEVI
|
3401018WL0003454
|
NALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NALITA DEVI
|
()
|
521
|
SONAHATU
|
JH-01-018-007-001/956 (HESADIH)
|
3401018000NRG23Z200420220077967
|
10/10/2023
|
JHALO DEVI
|
3401018WL0003454
|
JHALO DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JHALO DEVI
|
()
|
522
|
SONAHATU
|
JH-01-018-007-002/110 (HESADIH)
|
3401018000NRG23Z200420220077969
|
10/10/2023
|
MANSA KUMHAR
|
3401018WL0003454
|
MANSA KUMHAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANSA KUMHAR
|
()
|
523
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z200420220077991
|
10/10/2023
|
BURADA DEVI
|
3401018WL0003454
|
BURADA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BURADA DEVI
|
()
|
524
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z200420220077990
|
10/10/2023
|
RAKESH MACHHUWA
|
3401018WL0003454
|
RAKESH MACHHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAKESH MACHHUWA
|
()
|
525
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z200420220077986
|
10/10/2023
|
UPENDER MUCHWOYA
|
3401018WL0003454
|
UPENDER MUCHWOYA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UPENDER MUCHWOYA
|
()
|
526
|
SONAHATU
|
JH-01-018-007-002/318 (HESADIH)
|
3401018000NRG23Z200420220077976
|
10/10/2023
|
SARAWAN MUCHWYA
|
3401018WL0003454
|
SARAWAN MUCHWYA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARAWAN MUCHWYA
|
()
|
527
|
SONAHATU
|
JH-01-018-007-002/318 (HESADIH)
|
3401018000NRG23Z200420220077997
|
10/10/2023
|
SAWARSAWTI KUMARI
|
3401018WL0003454
|
SAWARSAWTI KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAWARSAWTI KUMARI
|
()
|
528
|
SONAHATU
|
JH-01-018-007-002/318 (HESADIH)
|
3401018000NRG23Z200420220077977
|
10/10/2023
|
SONAMANI DEVI
|
3401018WL0003454
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SONAMANI DEVI
|
()
|
529
|
SONAHATU
|
JH-01-018-007-002/319 (HESADIH)
|
3401018000NRG23Z200420220077998
|
10/10/2023
|
GITA KUMARI
|
3401018WL0003454
|
GITA KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GITA KUMARI
|
()
|
530
|
SONAHATU
|
JH-01-018-007-002/448 (HESADIH)
|
3401018000NRG23Z200420220077978
|
10/10/2023
|
RAGHUNATH KUMHAR
|
3401018WL0003454
|
RAGHUNATH KUMHAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAGHUNATH KUMHAR
|
()
|
531
|
SONAHATU
|
JH-01-018-007-002/478 (HESADIH)
|
3401018000NRG23Z200420220077980
|
10/10/2023
|
DIPAK KUMHAR
|
3401018WL0003454
|
DIPAK KUMHAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DIPAK KUMHAR
|
()
|
532
|
SONAHATU
|
JH-01-018-007-002/526 (HESADIH)
|
3401018000NRG23Z200420220077996
|
10/10/2023
|
SABI KUMARI
|
3401018WL0003454
|
SABI KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABI KUMARI
|
()
|
533
|
SONAHATU
|
JH-01-018-007-002/577 (HESADIH)
|
3401018000NRG23Z200420220077982
|
10/10/2023
|
JALESHWARI DEVI
|
3401018WL0003454
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JALESHWARI DEVI
|
()
|
534
|
SONAHATU
|
JH-01-018-007-002/577 (HESADIH)
|
3401018000NRG23Z200420220077981
|
10/10/2023
|
PARIKSHIT KUMHAR
|
3401018WL0003454
|
PARIKSHIT KUMHAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARIKSHIT KUMHAR
|
()
|
535
|
SONAHATU
|
JH-01-018-007-002/579 (HESADIH)
|
3401018000NRG23Z200420220077983
|
10/10/2023
|
SULEKHA DEVI
|
3401018WL0003454
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SULEKHA DEVI
|
()
|
536
|
SONAHATU
|
JH-01-018-007-002/629 (HESADIH)
|
3401018000NRG23Z200420220077985
|
10/10/2023
|
SURESH CHANDRA MAHTO
|
3401018WL0003454
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURESH CHANDRA MAHTO
|
()
|
537
|
SONAHATU
|
JH-01-018-007-002/71 (HESADIH)
|
3401018000NRG23Z200420220077989
|
10/10/2023
|
JALDHI DEVI
|
3401018WL0003454
|
JALDHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JALDHI DEVI
|
()
|
538
|
SONAHATU
|
JH-01-018-009-001/123 (JAMUDAG)
|
3401018000NRG23Z200420220078148
|
10/10/2023
|
KARTIK KOIRI
|
3401018WL0003455
|
KARTIK KOIRI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARTIK KOIRI
|
()
|
539
|
SONAHATU
|
JH-01-018-009-001/145 (JAMUDAG)
|
3401018000NRG23Z200420220078038
|
10/10/2023
|
INDU DEVI
|
3401018WL0003455
|
INDU DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
INDU DEVI
|
()
|
540
|
SONAHATU
|
JH-01-018-009-001/232 (JAMUDAG)
|
3401018000NRG23Z200420220078050
|
10/10/2023
|
JYOTI PRASAD MAHTO
|
3401018WL0003455
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JYOTI PRASAD MAHTO
|
()
|
541
|
SONAHATU
|
JH-01-018-009-001/235 (JAMUDAG)
|
3401018000NRG23Z200420220078051
|
10/10/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL0003455
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHICHARAN SINGH MUNDA
|
()
|
542
|
SONAHATU
|
JH-01-018-009-001/352 (JAMUDAG)
|
3401018000NRG23Z200420220078065
|
10/10/2023
|
CHINTA DEVI
|
3401018WL0003455
|
CHINTA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHINTA DEVI
|
()
|
543
|
SONAHATU
|
JH-01-018-009-001/352 (JAMUDAG)
|
3401018000NRG23Z200420220078066
|
10/10/2023
|
SHRIPRASAD HAJAM
|
3401018WL0003455
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHRIPRASAD HAJAM
|
()
|
544
|
SONAHATU
|
JH-01-018-009-001/357 (JAMUDAG)
|
3401018000NRG23Z200420220078131
|
10/10/2023
|
MAKAR KOIRI
|
3401018WL0003455
|
MAKAR KOIRI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAKAR KOIRI
|
()
|
545
|
SONAHATU
|
JH-01-018-009-001/357 (JAMUDAG)
|
3401018000NRG23Z200420220078132
|
10/10/2023
|
REKHA DEVI
|
3401018WL0003455
|
REKHA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
11/10/2023
|
|
S84421060
|
|
REKHA DEVI
|
()
|
546
|
SONAHATU
|
JH-01-018-009-001/44 (JAMUDAG)
|
3401018000NRG23Z200420220078069
|
10/10/2023
|
RITA DEVI
|
3401018WL0003455
|
RITA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RITA DEVI
|
()
|
547
|
SONAHATU
|
JH-01-018-009-003/50 (JAMUDAG)
|
3401018000NRG23Z200420220078118
|
10/10/2023
|
SARASWATI DEVI
|
3401018WL0003455
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARASWATI DEVI
|
()
|
548
|
SONAHATU
|
JH-01-018-009-003/50 (JAMUDAG)
|
3401018000NRG23Z200420220078082
|
10/10/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL0003455
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBHASH CHANDRA MAHTO
|
()
|
549
|
SONAHATU
|
JH-01-018-009-004/38 (JAMUDAG)
|
3401018000NRG23Z200420220078099
|
10/10/2023
|
RANJIT SINGH MUNDA
|
3401018WL0003455
|
RANJIT SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RANJIT SINGH MUNDA
|
()
|
550
|
SONAHATU
|
JH-01-018-009-004/95 (JAMUDAG)
|
3401018000NRG23Z200420220078107
|
10/10/2023
|
GANESH MAHTO
|
3401018WL0003455
|
GANESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANESH MAHTO
|
()
|
551
|
SONAHATU
|
JH-01-018-009-004/95 (JAMUDAG)
|
3401018000NRG23Z200420220078108
|
10/10/2023
|
MINI DEVI
|
3401018WL0003455
|
MINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MINI DEVI
|
()
|
552
|
SONAHATU
|
JH-01-018-009-005/52 (JAMUDAG)
|
3401018000NRG23Z200420220078112
|
10/10/2023
|
SAMBAT SWANSI
|
3401018WL0003455
|
SAMBAT SWANSI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMBAT SWANSI
|
()
|
553
|
SONAHATU
|
JH-01-018-009-005/728 (JAMUDAG)
|
3401018000NRG23Z200420220077351
|
10/10/2023
|
VIJAY SINGH MAHTO
|
3401018WL0003451
|
VIJAY SINGH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIJAY SINGH MAHTO
|
()
|
554
|
SONAHATU
|
JH-01-018-010-002/162 (JILINGSERENG)
|
3401018000NRG23Z200420220078296
|
10/10/2023
|
PRATIMA MAHTO
|
3401018WL0003456
|
PRATIMA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRATIMA MAHTO
|
()
|
555
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG23Z200420220078308
|
10/10/2023
|
LAKHICHARAN MAHTO
|
3401018WL0003456
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHICHARAN MAHTO
|
()
|
556
|
SONAHATU
|
JH-01-018-010-002/348 (JILINGSERENG)
|
3401018000NRG23Z200420220078329
|
10/10/2023
|
BALIKA DEVI
|
3401018WL0003456
|
BALIKA DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BALIKA DEVI
|
()
|
557
|
SONAHATU
|
JH-01-018-010-002/50 (JILINGSERENG)
|
3401018000NRG23Z200420220078342
|
10/10/2023
|
SABITA DEVI
|
3401018WL0003456
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITA DEVI
|
()
|
558
|
SONAHATU
|
JH-01-018-011-001/104 (JINTU)
|
3401018000NRG23Z200420220078471
|
10/10/2023
|
MANA DEVI
|
3401018WL0003458
|
MANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANA DEVI
|
()
|
559
|
SONAHATU
|
JH-01-018-011-001/105 (JINTU)
|
3401018000NRG23Z200420220078472
|
10/10/2023
|
MADAN MUNDA
|
3401018WL0003458
|
MADAN MUNDA
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MADAN MUNDA
|
()
|
560
|
SONAHATU
|
JH-01-018-011-001/137 (JINTU)
|
3401018000NRG23Z200420220078473
|
10/10/2023
|
PUSHWA LOHRA
|
3401018WL0003458
|
PUSHWA LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PUSHWA LOHRA
|
()
|
561
|
SONAHATU
|
JH-01-018-011-001/138 (JINTU)
|
3401018000NRG23Z200420220078474
|
10/10/2023
|
JHUNI DEVI
|
3401018WL0003458
|
JHUNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JHUNI DEVI
|
()
|
562
|
SONAHATU
|
JH-01-018-011-001/143 (JINTU)
|
3401018000NRG23Z200420220078475
|
10/10/2023
|
MOHAN MUNDA
|
3401018WL0003458
|
MOHAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MOHAN MUNDA
|
()
|
563
|
SONAHATU
|
JH-01-018-011-001/165 (JINTU)
|
3401018000NRG23Z200420220078476
|
10/10/2023
|
SOMBARI DEVI
|
3401018WL0003458
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI DEVI
|
()
|
564
|
SONAHATU
|
JH-01-018-011-001/237 (JINTU)
|
3401018000NRG23Z200420220077350
|
10/10/2023
|
ANJANA DEVI
|
3401018WL0003451
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANJANA DEVI
|
()
|
565
|
SONAHATU
|
JH-01-018-011-001/237 (JINTU)
|
3401018000NRG23Z200420220077349
|
10/10/2023
|
MUCHIRAM MAHTO
|
3401018WL0003451
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUCHIRAM MAHTO
|
()
|
566
|
SONAHATU
|
JH-01-018-011-001/415 (JINTU)
|
3401018000NRG23Z200420220078489
|
10/10/2023
|
MALINA SINGH MUNDA
|
3401018WL0003458
|
MALINA SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MALINA SINGH MUNDA
|
()
|
567
|
SONAHATU
|
JH-01-018-011-001/82 (JINTU)
|
3401018000NRG23Z200420220078498
|
10/10/2023
|
SHIVDHAN MUNDA
|
3401018WL0003458
|
SHIVDHAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIVDHAN MUNDA
|
()
|
568
|
SONAHATU
|
JH-01-018-011-001/90 (JINTU)
|
3401018000NRG23Z200420220078499
|
10/10/2023
|
RAMJATAN MUNDA
|
3401018WL0003458
|
RAMJATAN MUNDA
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMJATAN MUNDA
|
()
|
569
|
SONAHATU
|
JH-01-018-011-001/93 (JINTU)
|
3401018000NRG23Z200420220078501
|
10/10/2023
|
SRIKANT MUNDA
|
3401018WL0003458
|
SRIKANT MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SRIKANT MUNDA
|
()
|
570
|
SONAHATU
|
JH-01-018-011-001/94 (JINTU)
|
3401018000NRG23Z200420220078502
|
10/10/2023
|
KALESHWAR MUNDA
|
3401018WL0003458
|
KALESHWAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KALESHWAR MUNDA
|
()
|
571
|
SONAHATU
|
JH-01-018-011-002/107 (JINTU)
|
3401018000NRG23Z200420220078507
|
10/10/2023
|
BISESHAWAR MAHTO
|
3401018WL0003458
|
BISESHAWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BISESHAWAR MAHTO
|
()
|
572
|
SONAHATU
|
JH-01-018-011-002/11 (JINTU)
|
3401018000NRG23Z200420220078509
|
10/10/2023
|
SRIPATI MAHTO
|
3401018WL0003458
|
SRIPATI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SRIPATI MAHTO
|
()
|
573
|
SONAHATU
|
JH-01-018-011-002/130 (JINTU)
|
3401018000NRG23Z200420220078513
|
10/10/2023
|
DHANESHWAR MAHTO
|
3401018WL0003458
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANESHWAR MAHTO
|
()
|
574
|
SONAHATU
|
JH-01-018-011-002/130 (JINTU)
|
3401018000NRG23Z200420220078512
|
10/10/2023
|
PANCHAMI DEVI
|
3401018WL0003458
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PANCHAMI DEVI
|
()
|
575
|
SONAHATU
|
JH-01-018-011-002/131 (JINTU)
|
3401018000NRG23Z200420220078514
|
10/10/2023
|
MRITUNJAY MAHTO
|
3401018WL0003458
|
MRITUNJAY MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MRITUNJAY MAHTO
|
()
|
576
|
SONAHATU
|
JH-01-018-011-002/14 (JINTU)
|
3401018000NRG23Z200420220078515
|
10/10/2023
|
SABITA DEVI
|
3401018WL0003458
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITA DEVI
|
()
|
577
|
SONAHATU
|
JH-01-018-011-002/145 (JINTU)
|
3401018000NRG23Z200420220078516
|
10/10/2023
|
DHIRAN MAHTO
|
3401018WL0003458
|
DHIRAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHIRAN MAHTO
|
()
|
578
|
SONAHATU
|
JH-01-018-011-002/165 (JINTU)
|
3401018000NRG23Z200420220078518
|
10/10/2023
|
SITANATH MAHTO
|
3401018WL0003458
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SITANATH MAHTO
|
()
|
579
|
SONAHATU
|
JH-01-018-011-002/168 (JINTU)
|
3401018000NRG23Z200420220078519
|
10/10/2023
|
PAKLO DEVI
|
3401018WL0003458
|
PAKLO DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PAKLO DEVI
|
()
|
580
|
SONAHATU
|
JH-01-018-011-002/175 (JINTU)
|
3401018000NRG23Z200420220078520
|
10/10/2023
|
BHISHAM DEV MAHTO
|
3401018WL0003458
|
BHISHAM DEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHISHAM DEV MAHTO
|
()
|
581
|
SONAHATU
|
JH-01-018-011-002/176 (JINTU)
|
3401018000NRG23Z200420220078521
|
10/10/2023
|
BHAYBHANJAN SINGH MUNDA
|
3401018WL0003458
|
BHAYBHANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAYBHANJAN SINGH MUNDA
|
()
|
582
|
SONAHATU
|
JH-01-018-011-002/179 (JINTU)
|
3401018000NRG23Z200420220078522
|
10/10/2023
|
ULOWATI DEVI
|
3401018WL0003458
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ULOWATI DEVI
|
()
|
583
|
SONAHATU
|
JH-01-018-011-002/184 (JINTU)
|
3401018000NRG23Z200420220078596
|
10/10/2023
|
KRISHNA CHANDRA MAHTO
|
3401018WL0003458
|
KRISHNA CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KRISHNA CHANDRA MAHTO
|
()
|
584
|
SONAHATU
|
JH-01-018-011-002/186 (JINTU)
|
3401018000NRG23Z200420220078598
|
10/10/2023
|
AMAR MAHTO
|
3401018WL0003458
|
AMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMAR MAHTO
|
()
|
585
|
SONAHATU
|
JH-01-018-011-002/26 (JINTU)
|
3401018000NRG23Z200420220078529
|
10/10/2023
|
PREMNATH MAHTO
|
3401018WL0003458
|
PREMNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PREMNATH MAHTO
|
()
|
586
|
SONAHATU
|
JH-01-018-011-002/36 (JINTU)
|
3401018000NRG23Z200420220078533
|
10/10/2023
|
MALTI DEVI
|
3401018WL0003458
|
MALTI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MALTI DEVI
|
()
|
587
|
SONAHATU
|
JH-01-018-011-002/38 (JINTU)
|
3401018000NRG23Z200420220078535
|
10/10/2023
|
SABITA DEVI
|
3401018WL0003458
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITA DEVI
|
()
|
588
|
SONAHATU
|
JH-01-018-011-002/49 (JINTU)
|
3401018000NRG23Z200420220078539
|
10/10/2023
|
LAKHICHARAN MAHTO
|
3401018WL0003458
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHICHARAN MAHTO
|
()
|
589
|
SONAHATU
|
JH-01-018-011-002/5 (JINTU)
|
3401018000NRG23Z200420220078594
|
10/10/2023
|
YUDHISTHIR MAHTO
|
3401018WL0003458
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YUDHISTHIR MAHTO
|
()
|
590
|
SONAHATU
|
JH-01-018-011-002/509 (JINTU)
|
3401018000NRG23Z200420220078543
|
10/10/2023
|
DINESH MAHTO
|
3401018WL0003458
|
DINESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH MAHTO
|
()
|
591
|
SONAHATU
|
JH-01-018-011-002/60 (JINTU)
|
3401018000NRG23Z200420220078548
|
10/10/2023
|
JALESHWARI DEVI
|
3401018WL0003458
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JALESHWARI DEVI
|
()
|
592
|
SONAHATU
|
JH-01-018-011-002/82 (JINTU)
|
3401018000NRG23Z200420220078550
|
10/10/2023
|
NAGESHAWAR MAHTO
|
3401018WL0003458
|
NAGESHAWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAGESHAWAR MAHTO
|
()
|
593
|
SONAHATU
|
JH-01-018-011-002/9 (JINTU)
|
3401018000NRG23Z200420220078555
|
10/10/2023
|
PRATAP CHANDRA MAHTO
|
3401018WL0003458
|
PRATAP CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRATAP CHANDRA MAHTO
|
()
|
594
|
SONAHATU
|
JH-01-018-011-002/9 (JINTU)
|
3401018000NRG23Z200420220078595
|
10/10/2023
|
RITA DEVI
|
3401018WL0003458
|
RITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RITA DEVI
|
()
|
595
|
SONAHATU
|
JH-01-018-011-003/148 (JINTU)
|
3401018000NRG23Z200420220079233
|
10/10/2023
|
NIRMALA DEVI
|
3401018WL0003462
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIRMALA DEVI
|
()
|
596
|
SONAHATU
|
JH-01-018-011-003/90 (JINTU)
|
3401018000NRG23Z200420220078579
|
10/10/2023
|
KAMLAKANT GONJHU
|
3401018WL0003458
|
KAMLAKANT GONJHU
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMLAKANT GONJHU
|
()
|
597
|
SONAHATU
|
JH-01-018-012-001/1033 (LANDUPDIH)
|
3401018000NRG23Z200420220078689
|
10/10/2023
|
ATUL SETH
|
3401018WL0003459
|
ATUL SETH
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ATUL SETH
|
()
|
598
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG23Z200420220078690
|
10/10/2023
|
JAYNTI DEVI
|
3401018WL0003459
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
599
|
SONAHATU
|
JH-01-018-012-001/1089 (LANDUPDIH)
|
3401018000NRG23Z200420220078691
|
10/10/2023
|
SOMBARI KUMARI
|
3401018WL0003459
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI KUMARI
|
()
|
600
|
SONAHATU
|
JH-01-018-012-001/1196 (LANDUPDIH)
|
3401018000NRG23Z200420220078837
|
10/10/2023
|
LAKHIMANI DEVI
|
3401018WL0003459
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI DEVI
|
()
|
601
|
SONAHATU
|
JH-01-018-012-001/1234 (LANDUPDIH)
|
3401018000NRG23Z200420220078695
|
10/10/2023
|
BINDESHWARI DEVI
|
3401018WL0003459
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINDESHWARI DEVI
|
()
|
602
|
SONAHATU
|
JH-01-018-012-001/1919 (LANDUPDIH)
|
3401018000NRG23Z200420220078707
|
10/10/2023
|
RAMESHWAR MAHTO
|
3401018WL0003459
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAMESHWAR MAHTO
|
()
|
603
|
SONAHATU
|
JH-01-018-012-001/1937 (LANDUPDIH)
|
3401018000NRG23Z200420220078708
|
10/10/2023
|
CHITRANJAN MAHTO
|
3401018WL0003459
|
CHITRANJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHITRANJAN MAHTO
|
()
|
604
|
SONAHATU
|
JH-01-018-012-001/1938 (LANDUPDIH)
|
3401018000NRG23Z200420220078710
|
10/10/2023
|
CHAMPA DEVI
|
3401018WL0003459
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMPA DEVI
|
()
|
605
|
SONAHATU
|
JH-01-018-012-001/1938 (LANDUPDIH)
|
3401018000NRG23Z200420220078709
|
10/10/2023
|
NIRANJAN MAHTO
|
3401018WL0003459
|
NIRANJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIRANJAN MAHTO
|
()
|
606
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG23Z200420220078729
|
10/10/2023
|
HOLIKA DEVI
|
3401018WL0003459
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HOLIKA DEVI
|
()
|
607
|
SONAHATU
|
JH-01-018-012-001/667 (LANDUPDIH)
|
3401018000NRG23Z200420220078737
|
10/10/2023
|
DAKNI DEVI
|
3401018WL0003459
|
DAKNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DAKNI DEVI
|
()
|
608
|
SONAHATU
|
JH-01-018-012-001/670 (LANDUPDIH)
|
3401018000NRG23Z200420220078738
|
10/10/2023
|
NARESH LOHRA
|
3401018WL0003459
|
NARESH LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NARESH LOHRA
|
()
|
609
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG23Z200420220078740
|
10/10/2023
|
TARANI DEVI
|
3401018WL0003459
|
TARANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARANI DEVI
|
()
|
610
|
SONAHATU
|
JH-01-018-012-001/675 (LANDUPDIH)
|
3401018000NRG23Z200420220078741
|
10/10/2023
|
UTTRA DEVI
|
3401018WL0003459
|
UTTRA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UTTRA DEVI
|
()
|
611
|
SONAHATU
|
JH-01-018-015-002/140 (PANDADIH)
|
3401018000NRG23Z200420220078959
|
10/10/2023
|
KHEDNA MAHTO
|
3401018WL0003460
|
KHEDNA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KHEDNA MAHTO
|
()
|
612
|
SONAHATU
|
JH-01-018-015-004/269 (PANDADIH)
|
3401018000NRG23Z200420220078944
|
10/10/2023
|
UMASANKAR PRAMANIK
|
3401018WL0003460
|
UMASANKAR PRAMANIK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UMASANKAR PRAMANIK
|
()
|
613
|
SONAHATU
|
JH-01-018-015-004/364 (PANDADIH)
|
3401018000NRG23Z200420220078954
|
10/10/2023
|
SHIVRAM PURAN
|
3401018WL0003460
|
SHIVRAM PURAN
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIVRAM PURAN
|
()
|
614
|
SONAHATU
|
JH-01-018-017-001/208 (SONAHATU)
|
3401018000NRG23Z200420220079147
|
10/10/2023
|
SHAKUNTALA DEVI
|
3401018WL0003462
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAKUNTALA DEVI
|
()
|
615
|
SONAHATU
|
JH-01-018-017-001/208 (SONAHATU)
|
3401018000NRG23Z200420220079146
|
10/10/2023
|
SOMA PAHAN
|
3401018WL0003462
|
SOMA PAHAN
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMA PAHAN
|
()
|
616
|
SONAHATU
|
JH-01-018-017-001/233 (SONAHATU)
|
3401018000NRG23Z200420220079153
|
10/10/2023
|
ANJANA DEVI
|
3401018WL0003462
|
ANJANA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANJANA DEVI
|
()
|
617
|
SONAHATU
|
JH-01-018-017-001/308 (SONAHATU)
|
3401018000NRG23Z200420220079154
|
10/10/2023
|
SAINATH MUNDA
|
3401018WL0003462
|
SAINATH MUNDA
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAINATH MUNDA
|
()
|
618
|
SONAHATU
|
JH-01-018-017-001/352 (SONAHATU)
|
3401018000NRG23Z200420220079155
|
10/10/2023
|
SOMBARI DEVI
|
3401018WL0003462
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI DEVI
|
()
|
619
|
SONAHATU
|
JH-01-018-017-002/107 (SONAHATU)
|
3401018000NRG23Z200420220079159
|
10/10/2023
|
MITHAN SWANSI
|
3401018WL0003462
|
MITHAN SWANSI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MITHAN SWANSI
|
()
|
620
|
SONAHATU
|
JH-01-018-017-002/116 (SONAHATU)
|
3401018000NRG23Z200420220079234
|
10/10/2023
|
SEWARAM MAHTO
|
3401018WL0003462
|
SEWARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SEWARAM MAHTO
|
()
|
621
|
SONAHATU
|
JH-01-018-017-002/138 (SONAHATU)
|
3401018000NRG23Z200420220079169
|
10/10/2023
|
MUNGA MAHTO
|
3401018WL0003462
|
MUNGA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUNGA MAHTO
|
()
|
622
|
SONAHATU
|
JH-01-018-017-002/144 (SONAHATU)
|
3401018000NRG23Z200420220079231
|
10/10/2023
|
LAXMIKANT MAHTO
|
3401018WL0003462
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAXMIKANT MAHTO
|
()
|
623
|
SONAHATU
|
JH-01-018-017-002/147 (SONAHATU)
|
3401018000NRG23Z200420220079171
|
10/10/2023
|
GANGADHAR MAHTO
|
3401018WL0003462
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANGADHAR MAHTO
|
()
|
624
|
SONAHATU
|
JH-01-018-017-002/163 (SONAHATU)
|
3401018000NRG23Z200420220079172
|
10/10/2023
|
MAHRU MAHTO
|
3401018WL0003462
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHRU MAHTO
|
()
|
625
|
SONAHATU
|
JH-01-018-017-002/179 (SONAHATU)
|
3401018000NRG23Z200420220079232
|
10/10/2023
|
KAMESHWAR MAHTO
|
3401018WL0003462
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMESHWAR MAHTO
|
()
|
626
|
SONAHATU
|
JH-01-018-017-002/262 (SONAHATU)
|
3401018000NRG23Z200420220079185
|
10/10/2023
|
SAMBAD MAHTO
|
3401018WL0003462
|
SAMBAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMBAD MAHTO
|
()
|
627
|
SONAHATU
|
JH-01-018-017-002/264 (SONAHATU)
|
3401018000NRG23Z200420220079187
|
10/10/2023
|
ABHIMANYU MAHTO
|
3401018WL0003462
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ABHIMANYU MAHTO
|
()
|
628
|
SONAHATU
|
JH-01-018-017-002/264 (SONAHATU)
|
3401018000NRG23Z200420220079186
|
10/10/2023
|
NAMI DEVI
|
3401018WL0003462
|
NAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NAMI DEVI
|
()
|
629
|
SONAHATU
|
JH-01-018-017-002/265 (SONAHATU)
|
3401018000NRG23Z200420220079188
|
10/10/2023
|
YAMUNA PRASAD MAHTO
|
3401018WL0003462
|
YAMUNA PRASAD MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YAMUNA PRASAD MAHTO
|
()
|
630
|
SONAHATU
|
JH-01-018-017-002/287 (SONAHATU)
|
3401018000NRG23Z200420220079190
|
10/10/2023
|
GADADHAR MAHTO
|
3401018WL0003462
|
GADADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GADADHAR MAHTO
|
()
|
631
|
SONAHATU
|
JH-01-018-017-002/289 (SONAHATU)
|
3401018000NRG23Z200420220079191
|
10/10/2023
|
BIDHADHAR MAHTO
|
3401018WL0003462
|
BIDHADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIDHADHAR MAHTO
|
()
|
632
|
SONAHATU
|
JH-01-018-017-002/291 (SONAHATU)
|
3401018000NRG23Z200420220079192
|
10/10/2023
|
SUCHIKA DEVI
|
3401018WL0003462
|
SUCHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUCHIKA DEVI
|
()
|
633
|
SONAHATU
|
JH-01-018-017-002/330 (SONAHATU)
|
3401018000NRG23Z200420220079229
|
10/10/2023
|
SUNITA DEVI
|
3401018WL0003462
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUNITA DEVI
|
()
|
634
|
SONAHATU
|
JH-01-018-017-002/330 (SONAHATU)
|
3401018000NRG23Z200420220079198
|
10/10/2023
|
VINOD MAHTO
|
3401018WL0003462
|
VINOD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VINOD MAHTO
|
()
|
635
|
SONAHATU
|
JH-01-018-017-002/371 (SONAHATU)
|
3401018000NRG23Z260520220324045
|
10/10/2023
|
MALLIKA KUMARI
|
3401018WL0012748
|
MALLIKA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
Account Closed
|
|
|
636
|
SONAHATU
|
JH-01-018-017-002/48 (SONAHATU)
|
3401018000NRG23Z200420220079227
|
10/10/2023
|
ASHOK MAHTO
|
3401018WL0003462
|
ASHOK MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ASHOK MAHTO
|
()
|
637
|
SONAHATU
|
JH-01-018-017-002/54 (SONAHATU)
|
3401018000NRG23Z200420220079214
|
10/10/2023
|
GANESH MAHTO
|
3401018WL0003462
|
GANESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANESH MAHTO
|
()
|
638
|
SONAHATU
|
JH-01-018-017-002/65 (SONAHATU)
|
3401018000NRG23Z200420220079217
|
10/10/2023
|
PRABHA DEVI
|
3401018WL0003462
|
PRABHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRABHA DEVI
|
()
|
639
|
SONAHATU
|
JH-01-018-017-002/77 (SONAHATU)
|
3401018000NRG23Z200420220079228
|
10/10/2023
|
SAVRAN MAHTO
|
3401018WL0003462
|
SAVRAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAVRAN MAHTO
|
()
|
640
|
SONAHATU
|
JH-01-018-017-002/98 (SONAHATU)
|
3401018000NRG23Z200420220079226
|
10/10/2023
|
NARESH KUMAR MAHTO
|
3401018WL0003462
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NARESH KUMAR MAHTO
|
()
|
641
|
SONAHATU
|
JH-01-018-018-003/197 (TELWADIH)
|
3401018000NRG23Z200420220079461
|
10/10/2023
|
DEVANI DEVI
|
3401018WL0003463
|
DEVANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVANI DEVI
|
()
|
642
|
SONAHATU
|
JH-01-018-018-003/237 (TELWADIH)
|
3401018000NRG23Z200420220079462
|
10/10/2023
|
INDRAJIT MAHTO
|
3401018WL0003463
|
INDRAJIT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
INDRAJIT MAHTO
|
()
|
643
|
SONAHATU
|
JH-01-018-018-003/25 (TELWADIH)
|
3401018000NRG23Z200420220079463
|
10/10/2023
|
BHAJU RAM MAHTO
|
3401018WL0003463
|
BHAJU RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHAJU RAM MAHTO
|
()
|
644
|
SONAHATU
|
JH-01-018-018-003/335 (TELWADIH)
|
3401018000NRG23Z200420220079464
|
10/10/2023
|
NITESH KUMAR MAHTO
|
3401018WL0003463
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NITESH KUMAR MAHTO
|
()
|
645
|
SONAHATU
|
JH-01-018-018-003/35 (TELWADIH)
|
3401018000NRG23Z200420220079465
|
10/10/2023
|
YANI SWANSI
|
3401018WL0003463
|
YANI SWANSI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YANI SWANSI
|
()
|
646
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG23Z200420220079467
|
10/10/2023
|
BAISHAKHI DEVI
|
3401018WL0003463
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAISHAKHI DEVI
|
()
|
647
|
SONAHATU
|
JH-01-018-018-003/392 (TELWADIH)
|
3401018000NRG23Z200420220079499
|
10/10/2023
|
ANJANA PRAMANIK
|
3401018WL0003463
|
ANJANA PRAMANIK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANJANA PRAMANIK
|
()
|
648
|
SONAHATU
|
JH-01-018-018-003/41 (TELWADIH)
|
3401018000NRG23Z200420220079472
|
10/10/2023
|
ANUP KUMAR MAHTO
|
3401018WL0003463
|
ANUP KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANUP KUMAR MAHTO
|
()
|
649
|
SONAHATU
|
JH-01-018-018-003/48 (TELWADIH)
|
3401018000NRG23Z200420220079468
|
10/10/2023
|
SHASHI BHUSHAN HAJAM
|
3401018WL0003463
|
SHASHI BHUSHAN HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHASHI BHUSHAN HAJAM
|
()
|
650
|
SONAHATU
|
JH-01-018-018-007/45 (TELWADIH)
|
3401018000NRG23Z200420220079473
|
10/10/2023
|
BIDADHAR MAHTO
|
3401018WL0003463
|
BIDADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIDADHAR MAHTO
|
()
|
651
|
SONAHATU
|
JH-01-018-018-008/12 (TELWADIH)
|
3401018000NRG23Z200420220079520
|
10/10/2023
|
BASTI DEVI
|
3401018WL0003463
|
BASTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASTI DEVI
|
()
|
652
|
SONAHATU
|
JH-01-018-018-008/2 (TELWADIH)
|
3401018000NRG23Z200420220079508
|
10/10/2023
|
YASODA DEVI
|
3401018WL0003463
|
YASODA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YASODA DEVI
|
()
|
653
|
SONAHATU
|
JH-01-018-018-008/200 (TELWADIH)
|
3401018000NRG23Z200420220079510
|
10/10/2023
|
SARLA DEVI
|
3401018WL0003463
|
SARLA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARLA DEVI
|
()
|
654
|
SONAHATU
|
JH-01-018-018-008/349 (TELWADIH)
|
3401018000NRG23Z200420220079514
|
10/10/2023
|
SAWITA DEVI
|
3401018WL0003463
|
SAWITA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAWITA DEVI
|
()
|
655
|
SONAHATU
|
JH-01-018-019-006/15 (TETLA)
|
3401018000NRG23Z200420220079590
|
10/10/2023
|
LAKHIMANI DEVI
|
3401018WL0003464
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIMANI DEVI
|
()
|
656
|
SONAHATU
|
JH-01-018-019-006/223 (TETLA)
|
3401018000NRG23Z200420220079603
|
10/10/2023
|
GURUWARI DEVI
|
3401018WL0003464
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
657
|
SONAHATU
|
JH-01-018-019-006/240 (TETLA)
|
3401018000NRG23Z200420220079610
|
10/10/2023
|
BRAJKISHOR MAHTO
|
3401018WL0003464
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BRAJKISHOR MAHTO
|
()
|
658
|
SONAHATU
|
JH-01-018-019-006/262 (TETLA)
|
3401018000NRG23Z200420220079618
|
10/10/2023
|
MO. BUDHNI DEVI
|
3401018WL0003464
|
MO. BUDHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MO. BUDHNI DEVI
|
()
|
659
|
SONAHATU
|
JH-01-018-019-006/3 (TETLA)
|
3401018000NRG23Z200420220079624
|
10/10/2023
|
DASRATH MAHTO
|
3401018WL0003464
|
DASRATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DASRATH MAHTO
|
()
|
660
|
SONAHATU
|
JH-01-018-019-006/333 (TETLA)
|
3401018000NRG23Z200420220079625
|
10/10/2023
|
SABITRI DEVI
|
3401018WL0003464
|
SABITRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITRI DEVI
|
()
|
661
|
SONAHATU
|
JH-01-018-019-006/336 (TETLA)
|
3401018000NRG23Z200420220079626
|
10/10/2023
|
KARUNA DEVI
|
3401018WL0003464
|
KARUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KARUNA DEVI
|
()
|
662
|
SONAHATU
|
JH-01-018-019-006/351 (TETLA)
|
3401018000NRG23Z200420220079633
|
10/10/2023
|
JANKI DEVI
|
3401018WL0003464
|
JANKI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JANKI DEVI
|
()
|
663
|
SONAHATU
|
JH-01-018-019-006/372 (TETLA)
|
3401018000NRG23Z200420220079648
|
10/10/2023
|
BIDESH MUKHIYAR
|
3401018WL0003464
|
BIDESH MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIDESH MUKHIYAR
|
()
|
664
|
SONAHATU
|
JH-01-018-019-006/41 (TETLA)
|
3401018000NRG23Z200420220079646
|
10/10/2023
|
BIDUBHUSAN SINGH MUNDA
|
3401018WL0003464
|
BIDUBHUSAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIDUBHUSAN SINGH MUNDA
|
()
|
665
|
SONAHATU
|
JH-01-018-019-006/554 (TETLA)
|
3401018000NRG23Z200420220079653
|
10/10/2023
|
UDAY MAHTO
|
3401018WL0003464
|
UDAY MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Rejected
|
11/10/2023
|
|
S84421060
|
Account Closed
|
|
|
666
|
SONAHATU
|
JH-01-018-019-006/578 (TETLA)
|
3401018000NRG23Z200420220079654
|
10/10/2023
|
CHANDMANI DEVI
|
3401018WL0003464
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANDMANI DEVI
|
()
|
667
|
SONAHATU
|
JH-01-018-019-007/175 (TETLA)
|
3401018000NRG23Z200420220078198
|
10/10/2023
|
GOPAL KOYRI
|
3401018WL0003455
|
GOPAL KOYRI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GOPAL KOYRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28830
|
28830
|
|
|
|
|
|
|
|
668
|
SONAHATU
|
JH-01-018-007-001/1004 (HESADIH)
|
3401018000NRG23Z200420220077856
|
10/10/2023
|
AJAMBAR MAHTO
|
3401018WL0003454
|
AJAMBAR MAHTO
|
00048
|
BKID0005950
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJAMBAR MAHTO
|
()
|
669
|
SONAHATU
|
JH-01-018-007-001/1006 (HESADIH)
|
3401018000NRG23Z200420220077857
|
10/10/2023
|
HEMLATA DEVI
|
3401018WL0003454
|
HEMLATA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HEMLATA DEVI
|
()
|
670
|
SONAHATU
|
JH-01-018-007-001/1007 (HESADIH)
|
3401018000NRG23Z090520220208406
|
10/10/2023
|
BUDHEDEV MATHO
|
3401018WL0008672
|
BUDHEDEV MATHO
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHEDEV MATHO
|
()
|
671
|
SONAHATU
|
JH-01-018-007-001/1040 (HESADIH)
|
3401018000NRG23Z200420220077862
|
10/10/2023
|
MANDA DEVI
|
3401018WL0003454
|
MANDA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANDA DEVI
|
()
|
672
|
SONAHATU
|
JH-01-018-007-001/1265 (HESADIH)
|
3401018000NRG23Z200420220077879
|
10/10/2023
|
Manda Devi
|
3401018WL0003454
|
Manda Devi
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Manda Devi
|
()
|
673
|
SONAHATU
|
JH-01-018-007-001/1265 (HESADIH)
|
3401018000NRG23Z200420220077878
|
10/10/2023
|
Shivcharan Mahto
|
3401018WL0003454
|
Shivcharan Mahto
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Shivcharan Mahto
|
()
|
674
|
SONAHATU
|
JH-01-018-007-001/135 (HESADIH)
|
3401018000NRG23Z200420220078021
|
10/10/2023
|
SATYANARAYAN SINGH MUNDA
|
3401018WL0003454
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
675
|
SONAHATU
|
JH-01-018-007-001/137 (HESADIH)
|
3401018000NRG23Z200420220077880
|
10/10/2023
|
BINOD MAHTO
|
3401018WL0003454
|
BINOD MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BINOD MAHTO
|
()
|
676
|
SONAHATU
|
JH-01-018-007-001/137 (HESADIH)
|
3401018000NRG23Z200420220078016
|
10/10/2023
|
BUDDHESHWARI DEVI
|
3401018WL0003454
|
BUDDHESHWARI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDDHESHWARI DEVI
|
()
|
677
|
SONAHATU
|
JH-01-018-007-001/137 (HESADIH)
|
3401018000NRG23Z200420220078017
|
10/10/2023
|
GHASNI DEVI
|
3401018WL0003454
|
GHASNI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GHASNI DEVI
|
()
|
678
|
SONAHATU
|
JH-01-018-007-001/141 (HESADIH)
|
3401018000NRG23Z200420220077971
|
10/10/2023
|
KAMLA KANT MAHTO
|
3401018WL0003454
|
KAMLA KANT MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMLA KANT MAHTO
|
()
|
679
|
SONAHATU
|
JH-01-018-007-001/1491 (HESADIH)
|
3401018000NRG23Z090520220208391
|
10/10/2023
|
MANOJ KUMAR MAHTO
|
3401018WL0008672
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOJ KUMAR MAHTO
|
()
|
680
|
SONAHATU
|
JH-01-018-007-001/1524 (HESADIH)
|
3401018000NRG23Z200420220077960
|
10/10/2023
|
SHAKUNTALA MAHATO
|
3401018WL0003454
|
SHAKUNTALA MAHATO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHAKUNTALA MAHATO
|
()
|
681
|
SONAHATU
|
JH-01-018-007-001/1762 (HESADIH)
|
3401018000NRG23Z200420220077888
|
10/10/2023
|
SUBASH MAHTO
|
3401018WL0003454
|
SUBASH MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUBASH MAHTO
|
()
|
682
|
SONAHATU
|
JH-01-018-007-001/189 (HESADIH)
|
3401018000NRG23Z200420220077892
|
10/10/2023
|
SOMBARI DEVI
|
3401018WL0003454
|
SOMBARI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI DEVI
|
()
|
683
|
SONAHATU
|
JH-01-018-007-001/217 (HESADIH)
|
3401018000NRG23Z200420220077904
|
10/10/2023
|
SUGA DEVI
|
3401018WL0003454
|
SUGA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUGA DEVI
|
()
|
684
|
SONAHATU
|
JH-01-018-007-001/219 (HESADIH)
|
3401018000NRG23Z200420220077905
|
10/10/2023
|
NITAI PURAN
|
3401018WL0003454
|
NITAI PURAN
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NITAI PURAN
|
()
|
685
|
SONAHATU
|
JH-01-018-007-001/309 (HESADIH)
|
3401018000NRG23Z200420220077915
|
10/10/2023
|
SURYANARAYAN MAHTO
|
3401018WL0003454
|
SURYANARAYAN MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURYANARAYAN MAHTO
|
()
|
686
|
SONAHATU
|
JH-01-018-007-001/334 (HESADIH)
|
3401018000NRG23Z200420220077918
|
10/10/2023
|
JALESHVARI DEVI
|
3401018WL0003454
|
JALESHVARI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JALESHVARI DEVI
|
()
|
687
|
SONAHATU
|
JH-01-018-007-001/334 (HESADIH)
|
3401018000NRG23Z200420220077917
|
10/10/2023
|
KRISHAN MAHATO
|
3401018WL0003454
|
KRISHAN MAHATO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KRISHAN MAHATO
|
()
|
688
|
SONAHATU
|
JH-01-018-007-001/339 (HESADIH)
|
3401018000NRG23Z200420220077919
|
10/10/2023
|
PRAMESHWAR MAHTO
|
3401018WL0003454
|
PRAMESHWAR MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMESHWAR MAHTO
|
()
|
689
|
SONAHATU
|
JH-01-018-007-001/353 (HESADIH)
|
3401018000NRG23Z090520220208375
|
10/10/2023
|
CHAMRU MAHTO
|
3401018WL0008672
|
CHAMRU MAHTO
|
00048
|
BKID0005950
|
60
|
60
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMRU MAHTO
|
()
|
690
|
SONAHATU
|
JH-01-018-007-001/414 (HESADIH)
|
3401018000NRG23Z200420220077927
|
10/10/2023
|
MANOJ KUMAR THAKUR
|
3401018WL0003454
|
MANOJ KUMAR THAKUR
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANOJ KUMAR THAKUR
|
()
|
691
|
SONAHATU
|
JH-01-018-007-001/414 (HESADIH)
|
3401018000NRG23Z200420220077928
|
10/10/2023
|
SOMBARI DEVI
|
3401018WL0003454
|
SOMBARI DEVI
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI DEVI
|
()
|
692
|
SONAHATU
|
JH-01-018-007-001/435 (HESADIH)
|
3401018000NRG23Z200420220077929
|
10/10/2023
|
GHANESHYAM THAKUR
|
3401018WL0003454
|
GHANESHYAM THAKUR
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GHANESHYAM THAKUR
|
()
|
693
|
SONAHATU
|
JH-01-018-007-001/469 (HESADIH)
|
3401018000NRG23Z200420220077932
|
10/10/2023
|
TUNTUN MAHTO
|
3401018WL0003454
|
TUNTUN MAHTO
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TUNTUN MAHTO
|
()
|
694
|
SONAHATU
|
JH-01-018-007-001/485 (HESADIH)
|
3401018000NRG23Z200420220077935
|
10/10/2023
|
TARU DEVI
|
3401018WL0003454
|
TARU DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TARU DEVI
|
()
|
695
|
SONAHATU
|
JH-01-018-007-001/62 (HESADIH)
|
3401018000NRG23Z200420220077939
|
10/10/2023
|
LOHNA DEVI
|
3401018WL0003454
|
LOHNA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LOHNA DEVI
|
()
|
696
|
SONAHATU
|
JH-01-018-007-001/703 (HESADIH)
|
3401018000NRG23Z200420220077942
|
10/10/2023
|
GIRIVALA DEVI
|
3401018WL0003454
|
GIRIVALA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GIRIVALA DEVI
|
()
|
697
|
SONAHATU
|
JH-01-018-007-001/783 (HESADIH)
|
3401018000NRG23Z200420220077950
|
10/10/2023
|
SURTHI DEVI
|
3401018WL0003454
|
SURTHI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURTHI DEVI
|
()
|
698
|
SONAHATU
|
JH-01-018-007-001/796 (HESADIH)
|
3401018000NRG23Z200420220077953
|
10/10/2023
|
GOPINATH MAHTO
|
3401018WL0003454
|
GOPINATH MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GOPINATH MAHTO
|
()
|
699
|
SONAHATU
|
JH-01-018-007-001/798 (HESADIH)
|
3401018000NRG23Z200420220077954
|
10/10/2023
|
RATAN MAHTO
|
3401018WL0003454
|
RATAN MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RATAN MAHTO
|
()
|
700
|
SONAHATU
|
JH-01-018-010-002/105 (JILINGSERENG)
|
3401018000NRG23Z200420220078274
|
10/10/2023
|
GANESH PRASAD MAHTO
|
3401018WL0003456
|
GANESH PRASAD MAHTO
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANESH PRASAD MAHTO
|
()
|
701
|
SONAHATU
|
JH-01-018-010-002/109 (JILINGSERENG)
|
3401018000NRG23Z200420220078277
|
10/10/2023
|
BAJAN MAHTO
|
3401018WL0003456
|
BAJAN MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAJAN MAHTO
|
()
|
702
|
SONAHATU
|
JH-01-018-010-002/130 (JILINGSERENG)
|
3401018000NRG23Z200420220078283
|
10/10/2023
|
SUGI DEVI
|
3401018WL0003456
|
SUGI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUGI DEVI
|
()
|
703
|
SONAHATU
|
JH-01-018-010-002/14 (JILINGSERENG)
|
3401018000NRG23Z200420220078291
|
10/10/2023
|
MANDAR MAHTO
|
3401018WL0003456
|
MANDAR MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANDAR MAHTO
|
()
|
704
|
SONAHATU
|
JH-01-018-010-002/39 (JILINGSERENG)
|
3401018000NRG23Z200420220078336
|
10/10/2023
|
RAS BIHARI SINGH MUNDA
|
3401018WL0003456
|
RAS BIHARI SINGH MUNDA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAS BIHARI SINGH MUNDA
|
()
|
705
|
SONAHATU
|
JH-01-018-010-002/62 (JILINGSERENG)
|
3401018000NRG23Z200420220078351
|
10/10/2023
|
BIPAD LOHRA
|
3401018WL0003456
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIPAD LOHRA
|
()
|
706
|
SONAHATU
|
JH-01-018-010-002/99 (JILINGSERENG)
|
3401018000NRG23Z200420220078370
|
10/10/2023
|
SUSHEN MAHTO
|
3401018WL0003456
|
SUSHEN MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUSHEN MAHTO
|
()
|
707
|
SONAHATU
|
JH-01-018-012-001/1630 (LANDUPDIH)
|
3401018000NRG23Z200420220078701
|
10/10/2023
|
BUDHEWASHR MATHO
|
3401018WL0003459
|
BUDHEWASHR MATHO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHEWASHR MATHO
|
()
|
708
|
SONAHATU
|
JH-01-018-012-001/1665 (LANDUPDIH)
|
3401018000NRG23Z200420220078703
|
10/10/2023
|
RAJ KISHOR MATHO
|
3401018WL0003459
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAJ KISHOR MATHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
709
|
SONAHATU
|
JH-01-018-015-004/372 (PANDADIH)
|
3401018000NRG23Z200420220078952
|
10/10/2023
|
DINESH GONJHU
|
3401018WL0003460
|
DINESH GONJHU
|
00048
|
BKID0006151
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
710
|
SONAHATU
|
JH-01-018-005-003/79 (GALAU)
|
3401018000NRG23Z200420220077252
|
10/10/2023
|
MUKESH KUMAR
|
3401018WL0003451
|
MUKESH KUMAR
|
00078
|
CNRB0004896
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
711
|
SONAHATU
|
JH-01-018-007-001/101 (HESADIH)
|
3401018000NRG23Z200420220077858
|
10/10/2023
|
SARASWATI DEVI
|
3401018WL0003454
|
SARASWATI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARASWATI DEVI
|
()
|
712
|
SONAHATU
|
JH-01-018-007-001/1012 (HESADIH)
|
3401018000NRG23Z200420220077859
|
10/10/2023
|
SUKHI DEVI
|
3401018WL0003454
|
SUKHI DEVI
|
00078
|
CNRB0006295
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKHI DEVI
|
()
|
713
|
SONAHATU
|
JH-01-018-007-001/1225 (HESADIH)
|
3401018000NRG23Z200420220077876
|
10/10/2023
|
KOSHLYA DEVI
|
3401018WL0003454
|
KOSHLYA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOSHLYA DEVI
|
()
|
714
|
SONAHATU
|
JH-01-018-007-001/1304 (HESADIH)
|
3401018000NRG23Z200420220077873
|
10/10/2023
|
VISHOKHA DEVI
|
3401018WL0003454
|
VISHOKHA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VISHOKHA DEVI
|
()
|
715
|
SONAHATU
|
JH-01-018-007-001/1332 (HESADIH)
|
3401018000NRG23Z200420220077875
|
10/10/2023
|
LAKHIRANI DEVI
|
3401018WL0003454
|
LAKHIRANI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHIRANI DEVI
|
()
|
716
|
SONAHATU
|
JH-01-018-007-001/1332 (HESADIH)
|
3401018000NRG23Z200420220077874
|
10/10/2023
|
RAVINDRA SINGH MUNDA
|
3401018WL0003454
|
RAVINDRA SINGH MUNDA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAVINDRA SINGH MUNDA
|
()
|
717
|
SONAHATU
|
JH-01-018-007-001/1423 (HESADIH)
|
3401018000NRG23Z200420220077896
|
10/10/2023
|
SUKARMANI DEVI
|
3401018WL0003454
|
SUKARMANI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKARMANI DEVI
|
()
|
718
|
SONAHATU
|
JH-01-018-007-001/1515 (HESADIH)
|
3401018000NRG23Z200420220077957
|
10/10/2023
|
KAMLAKANT SINGH MUNDA
|
3401018WL0003454
|
KAMLAKANT SINGH MUNDA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMLAKANT SINGH MUNDA
|
()
|
719
|
SONAHATU
|
JH-01-018-007-001/1515 (HESADIH)
|
3401018000NRG23Z200420220077958
|
10/10/2023
|
SOMBARI DEVI
|
3401018WL0003454
|
SOMBARI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI DEVI
|
()
|
720
|
SONAHATU
|
JH-01-018-007-001/1543 (HESADIH)
|
3401018000NRG23Z200420220077883
|
10/10/2023
|
DHANESHWARI DEVI
|
3401018WL0003454
|
DHANESHWARI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANESHWARI DEVI
|
()
|
721
|
SONAHATU
|
JH-01-018-007-001/172 (HESADIH)
|
3401018000NRG23Z200420220077886
|
10/10/2023
|
SHANKARI DEVI
|
3401018WL0003454
|
SHANKARI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANKARI DEVI
|
()
|
722
|
SONAHATU
|
JH-01-018-007-001/29 (HESADIH)
|
3401018000NRG23Z200420220077910
|
10/10/2023
|
BUDHAN MACHHUWA
|
3401018WL0003454
|
BUDHAN MACHHUWA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BUDHAN MACHHUWA
|
()
|
723
|
SONAHATU
|
JH-01-018-007-001/313 (HESADIH)
|
3401018000NRG23Z200420220077916
|
10/10/2023
|
SHASHI BHUSHAN MAHTO
|
3401018WL0003454
|
SHASHI BHUSHAN MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHASHI BHUSHAN MAHTO
|
()
|
724
|
SONAHATU
|
JH-01-018-007-001/339 (HESADIH)
|
3401018000NRG23Z200420220077920
|
10/10/2023
|
SARITA DEVI
|
3401018WL0003454
|
SARITA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARITA DEVI
|
()
|
725
|
SONAHATU
|
JH-01-018-007-001/345 (HESADIH)
|
3401018000NRG23Z200420220077922
|
10/10/2023
|
VATI DEVI
|
3401018WL0003454
|
VATI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VATI DEVI
|
()
|
726
|
SONAHATU
|
JH-01-018-007-001/347 (HESADIH)
|
3401018000NRG23Z200420220077923
|
10/10/2023
|
ODIN DEVI
|
3401018WL0003454
|
ODIN DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ODIN DEVI
|
()
|
727
|
SONAHATU
|
JH-01-018-007-001/54 (HESADIH)
|
3401018000NRG23Z200420220077936
|
10/10/2023
|
RAIMANI DEVI
|
3401018WL0003454
|
RAIMANI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RAIMANI DEVI
|
()
|
728
|
SONAHATU
|
JH-01-018-007-001/632 (HESADIH)
|
3401018000NRG23Z200420220077940
|
10/10/2023
|
UMAKANT SINGH MUNDA
|
3401018WL0003454
|
UMAKANT SINGH MUNDA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
UMAKANT SINGH MUNDA
|
()
|
729
|
SONAHATU
|
JH-01-018-007-001/685 (HESADIH)
|
3401018000NRG23Z200420220077962
|
10/10/2023
|
KESHOVATI DEVI
|
3401018WL0003454
|
KESHOVATI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KESHOVATI DEVI
|
()
|
730
|
SONAHATU
|
JH-01-018-007-001/791 (HESADIH)
|
3401018000NRG23Z200420220077952
|
10/10/2023
|
DURGACHARAN MAHTO
|
3401018WL0003454
|
DURGACHARAN MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURGACHARAN MAHTO
|
()
|
731
|
SONAHATU
|
JH-01-018-007-001/885 (HESADIH)
|
3401018000NRG23Z200420220077965
|
10/10/2023
|
PARMILA DEVI
|
3401018WL0003454
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PARMILA DEVI
|
()
|
732
|
SONAHATU
|
JH-01-018-012-001/385 (LANDUPDIH)
|
3401018000NRG23Z200420220078720
|
10/10/2023
|
BANA MAHTO
|
3401018WL0003459
|
BANA MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BANA MAHTO
|
()
|
733
|
SONAHATU
|
JH-01-018-015-003/49 (PANDADIH)
|
3401018000NRG23Z200420220078927
|
10/10/2023
|
DEVENDRA MANJHI
|
3401018WL0003460
|
DEVENDRA MANJHI
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DEVENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
734
|
SONAHATU
|
JH-01-018-007-001/1275 (HESADIH)
|
3401018000NRG23Z200420220077868
|
10/10/2023
|
BASANT MAHATO
|
3401018WL0003454
|
BASANT MAHATO
|
00165
|
IBKL0001749
|
15
|
15
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BASANT MAHATO
|
()
|
735
|
SONAHATU
|
JH-01-018-007-001/1289 (HESADIH)
|
3401018000NRG23Z200420220077869
|
10/10/2023
|
GANGAMANI DEVI
|
3401018WL0003454
|
GANGAMANI DEVI
|
00165
|
IBKL0001749
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GANGAMANI DEVI
|
()
|
736
|
SONAHATU
|
JH-01-018-007-001/1429 (HESADIH)
|
3401018000NRG23Z200420220077897
|
10/10/2023
|
GURUPAD DAS
|
3401018WL0003454
|
GURUPAD DAS
|
00165
|
IBKL0001749
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUPAD DAS
|
()
|
737
|
SONAHATU
|
JH-01-018-007-001/1541 (HESADIH)
|
3401018000NRG23Z200420220077881
|
10/10/2023
|
CHANCHALA DEVI
|
3401018WL0003454
|
CHANCHALA DEVI
|
00165
|
IBKL0001749
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANCHALA DEVI
|
()
|
738
|
SONAHATU
|
JH-01-018-007-001/460 (HESADIH)
|
3401018000NRG23Z200420220077931
|
10/10/2023
|
GYANI DEVI
|
3401018WL0003454
|
GYANI DEVI
|
00165
|
IBKL0001749
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GYANI DEVI
|
()
|
739
|
SONAHATU
|
JH-01-018-007-001/783 (HESADIH)
|
3401018000NRG23Z200420220077949
|
10/10/2023
|
DHANANJAY MAHTO
|
3401018WL0003454
|
DHANANJAY MAHTO
|
00165
|
IBKL0001749
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DHANANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
740
|
SONAHATU
|
JH-01-018-002-001/108 (BARUHATU)
|
3401018000NRG23Z200420220076792
|
10/10/2023
|
DADHI DEVI
|
3401018WL0003448
|
DADHI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
741
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG23Z200420220076821
|
10/10/2023
|
RUPMANI DEVI
|
3401018WL0003448
|
RUPMANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
742
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG23Z200420220076820
|
10/10/2023
|
SHYAM CHARAN MAHTO
|
3401018WL0003448
|
SHYAM CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
743
|
SONAHATU
|
JH-01-018-005-002/200 (GALAU)
|
3401018000NRG23Z200420220077114
|
10/10/2023
|
SANYOTI DEVI
|
3401018WL0003451
|
SANYOTI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
744
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG23Z200420220077170
|
10/10/2023
|
Ramesh Chandra Mahto
|
3401018WL0003451
|
Ramesh Chandra Mahto
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
745
|
SONAHATU
|
JH-01-018-005-003/33 (GALAU)
|
3401018000NRG23Z200420220077189
|
10/10/2023
|
SRAVAN KUMAR MAHTO
|
3401018WL0003451
|
SRAVAN KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
746
|
SONAHATU
|
JH-01-018-005-003/427 (GALAU)
|
3401018000NRG23Z200420220077210
|
10/10/2023
|
HEMANT MAHTO
|
3401018WL0003451
|
HEMANT MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
747
|
SONAHATU
|
JH-01-018-005-003/428 (GALAU)
|
3401018000NRG23Z200420220077212
|
10/10/2023
|
KALAWATI DEVI
|
3401018WL0003451
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
748
|
SONAHATU
|
JH-01-018-005-003/525 (GALAU)
|
3401018000NRG23Z200420220077227
|
10/10/2023
|
DHANESH KUMAR MAHTO
|
3401018WL0003451
|
DHANESH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
749
|
SONAHATU
|
JH-01-018-005-003/525 (GALAU)
|
3401018000NRG23Z200420220077228
|
10/10/2023
|
MUNNI DEVI
|
3401018WL0003451
|
MUNNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
750
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG23Z200420220077235
|
10/10/2023
|
JANMEN JAY MAHTO
|
3401018WL0003451
|
JANMEN JAY MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
751
|
SONAHATU
|
JH-01-018-005-003/76 (GALAU)
|
3401018000NRG23Z200420220077248
|
10/10/2023
|
BIJAY MAHTO
|
3401018WL0003451
|
BIJAY MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
752
|
SONAHATU
|
JH-01-018-009-005/806 (JAMUDAG)
|
3401018000NRG23Z200420220077348
|
10/10/2023
|
TARACHAND MAHTO
|
3401018WL0003451
|
TARACHAND MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
753
|
SONAHATU
|
JH-01-018-018-008/200 (TELWADIH)
|
3401018000NRG23Z200420220079509
|
10/10/2023
|
SONATH ORAON
|
3401018WL0003463
|
SONATH ORAON
|
00197
|
BKID0JHARGB
|
105
|
105
|
Rejected
|
11/10/2023
|
|
S84421060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
754
|
SONAHATU
|
JH-01-018-002-001/518 (BARUHATU)
|
3401018000NRG23Z200420220076828
|
10/10/2023
|
RADHAMANI DEVI
|
3401018WL0003448
|
RADHAMANI DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHAMANI DEVI
|
()
|
755
|
SONAHATU
|
JH-01-018-005-002/747 (GALAU)
|
3401018000NRG23Z200420220077135
|
10/10/2023
|
ASHOKA KUMARI
|
3401018WL0003451
|
ASHOKA KUMARI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ASHOKA KUMARI
|
()
|
756
|
SONAHATU
|
JH-01-018-005-003/784 (GALAU)
|
3401018000NRG23Z200420220077376
|
10/10/2023
|
KIREETI LOHRA
|
3401018WL0003451
|
KIREETI LOHRA
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KIREETI LOHRA
|
()
|
757
|
SONAHATU
|
JH-01-018-010-002/183 (JILINGSERENG)
|
3401018000NRG23Z200420220078304
|
10/10/2023
|
YOGENDRA NATH MAHTO
|
3401018WL0003456
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YOGENDRA NATH MAHTO
|
()
|
758
|
SONAHATU
|
JH-01-018-011-001/92 (JINTU)
|
3401018000NRG23Z200420220078500
|
10/10/2023
|
DURAGACHARAN MAHTO
|
3401018WL0003458
|
DURAGACHARAN MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURAGACHARAN MAHTO
|
()
|
759
|
SONAHATU
|
JH-01-018-012-001/1665 (LANDUPDIH)
|
3401018000NRG23Z200420220078702
|
10/10/2023
|
GITA DEVI
|
3401018WL0003459
|
GITA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GITA DEVI
|
()
|
760
|
SONAHATU
|
JH-01-018-015-003/352 (PANDADIH)
|
3401018000NRG23Z200420220078923
|
10/10/2023
|
AKHILESH KUMAR ANUJ
|
3401018WL0003460
|
AKHILESH KUMAR ANUJ
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AKHILESH KUMAR ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
761
|
SONAHATU
|
JH-01-018-005-003/623 (GALAU)
|
3401018000NRG23Z200420220077243
|
10/10/2023
|
SATYAVATI KUMARI
|
3401018WL0003451
|
SATYAVATI KUMARI
|
00415
|
SBIN0006306
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SATYAVATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
762
|
SONAHATU
|
JH-01-018-002-001/481 (BARUHATU)
|
3401018000NRG23Z200420220076824
|
10/10/2023
|
SANJAY SINGH MUNDA
|
3401018WL0003448
|
SANJAY SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANJAY SINGH MUNDA
|
()
|
763
|
SONAHATU
|
JH-01-018-002-001/498 (BARUHATU)
|
3401018000NRG23Z200420220076827
|
10/10/2023
|
USHA DEVI
|
3401018WL0003448
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
USHA DEVI
|
()
|
764
|
SONAHATU
|
JH-01-018-002-001/503 (BARUHATU)
|
3401018000NRG23Z200420220076840
|
10/10/2023
|
SUSHILA DEVI
|
3401018WL0003448
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUSHILA DEVI
|
()
|
765
|
SONAHATU
|
JH-01-018-002-001/513 (BARUHATU)
|
3401018000NRG23Z200420220076842
|
10/10/2023
|
CHANDMANI KUMARI
|
3401018WL0003448
|
CHANDMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHANDMANI KUMARI
|
()
|
766
|
SONAHATU
|
JH-01-018-002-001/513 (BARUHATU)
|
3401018000NRG23Z200420220076841
|
10/10/2023
|
JAYKISHOR MAHTO
|
3401018WL0003448
|
JAYKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYKISHOR MAHTO
|
()
|
767
|
SONAHATU
|
JH-01-018-005-002/686 (GALAU)
|
3401018000NRG23Z200420220077128
|
10/10/2023
|
LAKHINDRA MAHTO
|
3401018WL0003451
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHINDRA MAHTO
|
()
|
768
|
SONAHATU
|
JH-01-018-005-003/20 (GALAU)
|
3401018000NRG23Z200420220077164
|
10/10/2023
|
YASODA DEVI
|
3401018WL0003451
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
YASODA DEVI
|
()
|
769
|
SONAHATU
|
JH-01-018-005-003/30 (GALAU)
|
3401018000NRG23Z200420220077185
|
10/10/2023
|
SHANTI DEVI
|
3401018WL0003451
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHANTI DEVI
|
()
|
770
|
SONAHATU
|
JH-01-018-005-003/33 (GALAU)
|
3401018000NRG23Z200420220077190
|
10/10/2023
|
CHAMPA DEVI
|
3401018WL0003451
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMPA DEVI
|
()
|
771
|
SONAHATU
|
JH-01-018-005-003/367 (GALAU)
|
3401018000NRG23Z200420220077200
|
10/10/2023
|
ANIRUDH MANDAL
|
3401018WL0003451
|
ANIRUDH MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANIRUDH MANDAL
|
()
|
772
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG23Z200420220077236
|
10/10/2023
|
SUSHILA DEVI
|
3401018WL0003451
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUSHILA DEVI
|
()
|
773
|
SONAHATU
|
JH-01-018-005-003/73 (GALAU)
|
3401018000NRG23Z200420220077247
|
10/10/2023
|
SABITA DEVI
|
3401018WL0003451
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITA DEVI
|
()
|
774
|
SONAHATU
|
JH-01-018-005-003/761 (GALAU)
|
3401018000NRG23Z200420220077249
|
10/10/2023
|
KUSHAL MAHTO
|
3401018WL0003451
|
KUSHAL MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KUSHAL MAHTO
|
()
|
775
|
SONAHATU
|
JH-01-018-005-003/761 (GALAU)
|
3401018000NRG23Z200420220077250
|
10/10/2023
|
LILY DEVI
|
3401018WL0003451
|
LILY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LILY DEVI
|
()
|
776
|
SONAHATU
|
JH-01-018-005-003/767 (GALAU)
|
3401018000NRG23Z200420220077255
|
10/10/2023
|
SARUBALA DEVI
|
3401018WL0003451
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARUBALA DEVI
|
()
|
777
|
SONAHATU
|
JH-01-018-005-006/513 (GALAU)
|
3401018000NRG23Z200420220077332
|
10/10/2023
|
MANA KUMARI
|
3401018WL0003451
|
MANA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MANA KUMARI
|
()
|
778
|
SONAHATU
|
JH-01-018-007-001/1034 (HESADIH)
|
3401018000NRG23Z200420220077861
|
10/10/2023
|
ANITA DEVI
|
3401018WL0003454
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANITA DEVI
|
()
|
779
|
SONAHATU
|
JH-01-018-007-001/1761 (HESADIH)
|
3401018000NRG23Z200420220077887
|
10/10/2023
|
PRAFUL MAHTO
|
3401018WL0003454
|
PRAFUL MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAFUL MAHTO
|
()
|
780
|
SONAHATU
|
JH-01-018-007-001/1762 (HESADIH)
|
3401018000NRG23Z200420220077889
|
10/10/2023
|
PURNI DEVI
|
3401018WL0003454
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNI DEVI
|
()
|
781
|
SONAHATU
|
JH-01-018-007-001/1764 (HESADIH)
|
3401018000NRG23Z200420220077890
|
10/10/2023
|
MIRA MAHTO
|
3401018WL0003454
|
MIRA MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MIRA MAHTO
|
()
|
782
|
SONAHATU
|
JH-01-018-007-001/1765 (HESADIH)
|
3401018000NRG23Z200420220077891
|
10/10/2023
|
LILMANI KUMARI
|
3401018WL0003454
|
LILMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LILMANI KUMARI
|
()
|
783
|
SONAHATU
|
JH-01-018-007-001/2021 (HESADIH)
|
3401018000NRG23Z200420220077901
|
10/10/2023
|
JAYANTI KUMARI
|
3401018WL0003454
|
JAYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYANTI KUMARI
|
()
|
784
|
SONAHATU
|
JH-01-018-009-001/230 (JAMUDAG)
|
3401018000NRG23Z200420220078049
|
10/10/2023
|
GODADHAR SINGH MUNDA
|
3401018WL0003455
|
GODADHAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GODADHAR SINGH MUNDA
|
()
|
785
|
SONAHATU
|
JH-01-018-009-005/320 (JAMUDAG)
|
3401018000NRG23Z200420220078117
|
10/10/2023
|
AMALA DEVI
|
3401018WL0003455
|
AMALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AMALA DEVI
|
()
|
786
|
SONAHATU
|
JH-01-018-009-005/684 (JAMUDAG)
|
3401018000NRG23Z200420220078114
|
10/10/2023
|
MAHENDRA MUKHIYAR
|
3401018WL0003455
|
MAHENDRA MUKHIYAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHENDRA MUKHIYAR
|
()
|
787
|
SONAHATU
|
JH-01-018-009-005/684 (JAMUDAG)
|
3401018000NRG23Z200420220078115
|
10/10/2023
|
PALANI DEVI
|
3401018WL0003455
|
PALANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PALANI DEVI
|
()
|
788
|
SONAHATU
|
JH-01-018-012-001/163 (LANDUPDIH)
|
3401018000NRG23Z200420220078700
|
10/10/2023
|
SADHU CHARAN MAHTO
|
3401018WL0003459
|
SADHU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SADHU CHARAN MAHTO
|
()
|
789
|
SONAHATU
|
JH-01-018-012-001/315 (LANDUPDIH)
|
3401018000NRG23Z200420220078716
|
10/10/2023
|
SHIWANI DEVI
|
3401018WL0003459
|
SHIWANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHIWANI DEVI
|
()
|
790
|
SONAHATU
|
JH-01-018-012-001/526 (LANDUPDIH)
|
3401018000NRG23Z200420220078727
|
10/10/2023
|
CHAMPA DEVI
|
3401018WL0003459
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHAMPA DEVI
|
()
|
791
|
SONAHATU
|
JH-01-018-017-002/187 (SONAHATU)
|
3401018000NRG23Z200420220079176
|
10/10/2023
|
DAMYANTI DEVI
|
3401018WL0003462
|
DAMYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DAMYANTI DEVI
|
()
|
792
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG23Z200420220079466
|
10/10/2023
|
BAURI SWANSI
|
3401018WL0003463
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BAURI SWANSI
|
()
|
793
|
SONAHATU
|
JH-01-018-018-003/48 (TELWADIH)
|
3401018000NRG23Z200420220079469
|
10/10/2023
|
SHINDHU DEVI
|
3401018WL0003463
|
SHINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHINDHU DEVI
|
()
|
794
|
SONAHATU
|
JH-01-018-018-008/215 (TELWADIH)
|
3401018000NRG23Z200420220079511
|
10/10/2023
|
DURYODHAN SINGH MUNDA
|
3401018WL0003463
|
DURYODHAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DURYODHAN SINGH MUNDA
|
()
|
795
|
SONAHATU
|
JH-01-018-019-006/44 (TETLA)
|
3401018000NRG23Z200420220079647
|
10/10/2023
|
NARESH MAHTO
|
3401018WL0003464
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69900
|
69900
|
|
|
|
|
|
|
|