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
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z050720220591792
|
03/01/2024
|
MUNNI LAKRA
|
3401001WL0021540
|
MUNNI LAKRA
|
00045
|
BARB0RATURO
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNNI LAKRA
|
()
|
2
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z050720220591938
|
03/01/2024
|
MUNNI LAKRA
|
3401001WL0021540
|
MUNNI LAKRA
|
00045
|
BARB0RATURO
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNNI LAKRA
|
()
|
3
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z100520220221273
|
03/01/2024
|
MUNNI LAKRA
|
3401001WL0008971
|
MUNNI LAKRA
|
00045
|
BARB0RATURO
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNNI LAKRA
|
()
|
4
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z100520220221364
|
03/01/2024
|
MUNNI LAKRA
|
3401001WL0008971
|
MUNNI LAKRA
|
00045
|
BARB0RATURO
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNNI LAKRA
|
()
|
5
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z130720220643950
|
03/01/2024
|
MUNNI LAKRA
|
3401001WL0023208
|
MUNNI LAKRA
|
00045
|
BARB0RATURO
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNNI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-002/767 (RAJADERA)
|
3401001000NRG23Z100520220221288
|
03/01/2024
|
Jira Devi
|
3401001WL0008971
|
Jira Devi
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Jira Devi
|
()
|
7
|
ANGARA
|
JH-01-001-018-003/130 (RAJADERA)
|
3401001000NRG23Z130720220643963
|
03/01/2024
|
SAM DEVI
|
3401001WL0023208
|
SAM DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAM DEVI
|
()
|
8
|
ANGARA
|
JH-01-001-018-003/130 (RAJADERA)
|
3401001000NRG23Z050720220591902
|
03/01/2024
|
SAM DEVI
|
3401001WL0021540
|
SAM DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAM DEVI
|
()
|
9
|
ANGARA
|
JH-01-001-018-003/130 (RAJADERA)
|
3401001000NRG23Z050720220592028
|
03/01/2024
|
SAM DEVI
|
3401001WL0021540
|
SAM DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAM DEVI
|
()
|
10
|
ANGARA
|
JH-01-001-018-003/130 (RAJADERA)
|
3401001000NRG23Z050720220591803
|
03/01/2024
|
SAM DEVI
|
3401001WL0021540
|
SAM DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAM DEVI
|
()
|
11
|
ANGARA
|
JH-01-001-018-003/130 (RAJADERA)
|
3401001000NRG23Z050720220591859
|
03/01/2024
|
SAM DEVI
|
3401001WL0021540
|
SAM DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAM DEVI
|
()
|
12
|
ANGARA
|
JH-01-001-018-003/225 (RAJADERA)
|
3401001000NRG23Z050720220591867
|
03/01/2024
|
Bimla Devi
|
3401001WL0021540
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
13
|
ANGARA
|
JH-01-001-018-003/225 (RAJADERA)
|
3401001000NRG23Z050720220591818
|
03/01/2024
|
Bimla Devi
|
3401001WL0021540
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
14
|
ANGARA
|
JH-01-001-018-003/225 (RAJADERA)
|
3401001000NRG23Z050720220592021
|
03/01/2024
|
Bimla Devi
|
3401001WL0021540
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
15
|
ANGARA
|
JH-01-001-018-003/225 (RAJADERA)
|
3401001000NRG23Z050720220591915
|
03/01/2024
|
Bimla Devi
|
3401001WL0021540
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
16
|
ANGARA
|
JH-01-001-018-003/225 (RAJADERA)
|
3401001000NRG23Z130720220643960
|
03/01/2024
|
Bimla Devi
|
3401001WL0023208
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
17
|
ANGARA
|
JH-01-001-018-003/225 (RAJADERA)
|
3401001000NRG23Z100520220221303
|
03/01/2024
|
Bimla Devi
|
3401001WL0008971
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
18
|
ANGARA
|
JH-01-001-018-003/225 (RAJADERA)
|
3401001000NRG23Z100520220221322
|
03/01/2024
|
Bimla Devi
|
3401001WL0008971
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
19
|
ANGARA
|
JH-01-001-018-003/225 (RAJADERA)
|
3401001000NRG23Z100520220221394
|
03/01/2024
|
Bimla Devi
|
3401001WL0008971
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Bimla Devi
|
()
|
20
|
ANGARA
|
JH-01-001-018-003/237 (RAJADERA)
|
3401001000NRG23Z100520220221396
|
03/01/2024
|
MANJIT MUNDA
|
3401001WL0008971
|
MANJIT MUNDA
|
00045
|
BARB0VJTATI
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANJIT MUNDA
|
()
|
21
|
ANGARA
|
JH-01-001-018-003/237 (RAJADERA)
|
3401001000NRG23Z100520220221395
|
03/01/2024
|
PANKI DEVI
|
3401001WL0008971
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
22
|
ANGARA
|
JH-01-001-018-003/237 (RAJADERA)
|
3401001000NRG23Z100520220221329
|
03/01/2024
|
PANKI DEVI
|
3401001WL0008971
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
23
|
ANGARA
|
JH-01-001-018-003/237 (RAJADERA)
|
3401001000NRG23Z100520220221304
|
03/01/2024
|
PANKI DEVI
|
3401001WL0008971
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
24
|
ANGARA
|
JH-01-001-018-003/237 (RAJADERA)
|
3401001000NRG23Z130720220643961
|
03/01/2024
|
PANKI DEVI
|
3401001WL0023208
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
25
|
ANGARA
|
JH-01-001-018-003/237 (RAJADERA)
|
3401001000NRG23Z050720220591918
|
03/01/2024
|
PANKI DEVI
|
3401001WL0021540
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
26
|
ANGARA
|
JH-01-001-018-003/237 (RAJADERA)
|
3401001000NRG23Z050720220592023
|
03/01/2024
|
PANKI DEVI
|
3401001WL0021540
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
27
|
ANGARA
|
JH-01-001-018-003/237 (RAJADERA)
|
3401001000NRG23Z050720220591819
|
03/01/2024
|
PANKI DEVI
|
3401001WL0021540
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
28
|
ANGARA
|
JH-01-001-018-003/237 (RAJADERA)
|
3401001000NRG23Z050720220591866
|
03/01/2024
|
PANKI DEVI
|
3401001WL0021540
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
60
|
60
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PANKI DEVI
|
()
|
29
|
ANGARA
|
JH-01-001-018-003/240 (RAJADERA)
|
3401001000NRG23Z050720220592022
|
03/01/2024
|
ARTI MUNDA
|
3401001WL0021540
|
ARTI MUNDA
|
00045
|
BARB0VJTATI
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ARTI MUNDA
|
()
|
30
|
ANGARA
|
JH-01-001-018-003/240 (RAJADERA)
|
3401001000NRG23Z050720220591928
|
03/01/2024
|
ARTI MUNDA
|
3401001WL0021540
|
ARTI MUNDA
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ARTI MUNDA
|
()
|
31
|
ANGARA
|
JH-01-001-018-003/240 (RAJADERA)
|
3401001000NRG23Z100520220221305
|
03/01/2024
|
ARTI MUNDA
|
3401001WL0008971
|
ARTI MUNDA
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ARTI MUNDA
|
()
|
32
|
ANGARA
|
JH-01-001-018-003/240 (RAJADERA)
|
3401001000NRG23Z100520220221328
|
03/01/2024
|
ARTI MUNDA
|
3401001WL0008971
|
ARTI MUNDA
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ARTI MUNDA
|
()
|
33
|
ANGARA
|
JH-01-001-018-003/25 (RAJADERA)
|
3401001000NRG23Z050720220591931
|
03/01/2024
|
CHAITI DEVI
|
3401001WL0021540
|
CHAITI DEVI
|
00045
|
BARB0VJTATI
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHAITI DEVI
|
()
|
34
|
ANGARA
|
JH-01-001-018-003/25 (RAJADERA)
|
3401001000NRG23Z050720220591833
|
03/01/2024
|
CHAITI DEVI
|
3401001WL0021540
|
CHAITI DEVI
|
00045
|
BARB0VJTATI
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHAITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220591828
|
03/01/2024
|
JANKI KUMARI
|
3401001WL0021540
|
JANKI KUMARI
|
00048
|
BKID0004916
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JANKI KUMARI
|
()
|
36
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220591875
|
03/01/2024
|
JANKI KUMARI
|
3401001WL0021540
|
JANKI KUMARI
|
00048
|
BKID0004916
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JANKI KUMARI
|
()
|
37
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220592016
|
03/01/2024
|
JANKI KUMARI
|
3401001WL0021540
|
JANKI KUMARI
|
00048
|
BKID0004916
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JANKI KUMARI
|
()
|
38
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220591990
|
03/01/2024
|
JANKI KUMARI
|
3401001WL0021540
|
JANKI KUMARI
|
00048
|
BKID0004916
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JANKI KUMARI
|
()
|
39
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z100520220221314
|
03/01/2024
|
JANKI KUMARI
|
3401001WL0008971
|
JANKI KUMARI
|
00048
|
BKID0004916
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JANKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-018-002/1080 (RAJADERA)
|
3401001000NRG23Z100520220221277
|
03/01/2024
|
SURESH KUMHAR
|
3401001WL0008971
|
SURESH KUMHAR
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SURESH KUMHAR
|
()
|
41
|
ANGARA
|
JH-01-001-018-002/1080 (RAJADERA)
|
3401001000NRG23Z100520220221353
|
03/01/2024
|
SURESH KUMHAR
|
3401001WL0008971
|
SURESH KUMHAR
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SURESH KUMHAR
|
()
|
42
|
ANGARA
|
JH-01-001-018-002/1080 (RAJADERA)
|
3401001000NRG23Z130720220643952
|
03/01/2024
|
SURESH KUMHAR
|
3401001WL0023208
|
SURESH KUMHAR
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SURESH KUMHAR
|
()
|
43
|
ANGARA
|
JH-01-001-018-002/1080 (RAJADERA)
|
3401001000NRG23Z050720220591935
|
03/01/2024
|
SURESH KUMHAR
|
3401001WL0021540
|
SURESH KUMHAR
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SURESH KUMHAR
|
()
|
44
|
ANGARA
|
JH-01-001-018-002/1080 (RAJADERA)
|
3401001000NRG23Z050720220591789
|
03/01/2024
|
SURESH KUMHAR
|
3401001WL0021540
|
SURESH KUMHAR
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SURESH KUMHAR
|
()
|
45
|
ANGARA
|
JH-01-001-018-002/1095 (RAJADERA)
|
3401001000NRG23Z100520220221408
|
03/01/2024
|
Shankar Mahali
|
3401001WL0008971
|
Shankar Mahali
|
00048
|
BKID0004941
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Shankar Mahali
|
()
|
46
|
ANGARA
|
JH-01-001-018-002/1115 (RAJADERA)
|
3401001000NRG23Z130720220643982
|
03/01/2024
|
Balo Devi
|
3401001WL0023208
|
Balo Devi
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Balo Devi
|
()
|
47
|
ANGARA
|
JH-01-001-018-002/151 (RAJADERA)
|
3401001000NRG23Z280720220766239
|
03/01/2024
|
LAKHIMANI DEVI
|
3401001WL0027020
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
LAKHIMANI DEVI
|
()
|
48
|
ANGARA
|
JH-01-001-018-002/298 (RAJADERA)
|
3401001000NRG23Z050720220591839
|
03/01/2024
|
Dinesh Mahto
|
3401001WL0021540
|
Dinesh Mahto
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dinesh Mahto
|
()
|
49
|
ANGARA
|
JH-01-001-018-002/320 (RAJADERA)
|
3401001000NRG23Z050720220591773
|
03/01/2024
|
DENESH MAHTO
|
3401001WL0021540
|
DENESH MAHTO
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DENESH MAHTO
|
()
|
50
|
ANGARA
|
JH-01-001-018-002/320 (RAJADERA)
|
3401001000NRG23Z050720220591951
|
03/01/2024
|
DENESH MAHTO
|
3401001WL0021540
|
DENESH MAHTO
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DENESH MAHTO
|
()
|
51
|
ANGARA
|
JH-01-001-018-002/320 (RAJADERA)
|
3401001000NRG23Z050720220592004
|
03/01/2024
|
DENESH MAHTO
|
3401001WL0021540
|
DENESH MAHTO
|
00048
|
BKID0004941
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DENESH MAHTO
|
()
|
52
|
ANGARA
|
JH-01-001-018-002/438 (RAJADERA)
|
3401001000NRG23Z100520220221281
|
03/01/2024
|
anuj kachhap
|
3401001WL0008971
|
anuj kachhap
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
anuj kachhap
|
()
|
53
|
ANGARA
|
JH-01-001-018-002/438 (RAJADERA)
|
3401001000NRG23Z100520220221338
|
03/01/2024
|
Sumri devi
|
3401001WL0008971
|
Sumri devi
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sumri devi
|
()
|
54
|
ANGARA
|
JH-01-001-018-002/438 (RAJADERA)
|
3401001000NRG23Z050720220592008
|
03/01/2024
|
Sumri devi
|
3401001WL0021540
|
Sumri devi
|
00048
|
BKID0004941
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sumri devi
|
()
|
55
|
ANGARA
|
JH-01-001-018-002/438 (RAJADERA)
|
3401001000NRG23Z050720220591956
|
03/01/2024
|
Sumri devi
|
3401001WL0021540
|
Sumri devi
|
00048
|
BKID0004941
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sumri devi
|
()
|
56
|
ANGARA
|
JH-01-001-018-002/438 (RAJADERA)
|
3401001000NRG23Z050720220591761
|
03/01/2024
|
Sumri devi
|
3401001WL0021540
|
Sumri devi
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sumri devi
|
()
|
57
|
ANGARA
|
JH-01-001-018-002/438 (RAJADERA)
|
3401001000NRG23Z050720220591848
|
03/01/2024
|
Sumri devi
|
3401001WL0021540
|
Sumri devi
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sumri devi
|
()
|
58
|
ANGARA
|
JH-01-001-018-002/44 (RAJADERA)
|
3401001000NRG23Z050720220591846
|
03/01/2024
|
BIGLAHA MUNDA
|
3401001WL0021540
|
BIGLAHA MUNDA
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIGLAHA MUNDA
|
()
|
59
|
ANGARA
|
JH-01-001-018-002/44 (RAJADERA)
|
3401001000NRG23Z050720220591762
|
03/01/2024
|
BIGLAHA MUNDA
|
3401001WL0021540
|
BIGLAHA MUNDA
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIGLAHA MUNDA
|
()
|
60
|
ANGARA
|
JH-01-001-018-002/44 (RAJADERA)
|
3401001000NRG23Z050720220591957
|
03/01/2024
|
BIGLAHA MUNDA
|
3401001WL0021540
|
BIGLAHA MUNDA
|
00048
|
BKID0004941
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIGLAHA MUNDA
|
()
|
61
|
ANGARA
|
JH-01-001-018-002/44 (RAJADERA)
|
3401001000NRG23Z050720220592009
|
03/01/2024
|
BIGLAHA MUNDA
|
3401001WL0021540
|
BIGLAHA MUNDA
|
00048
|
BKID0004941
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIGLAHA MUNDA
|
()
|
62
|
ANGARA
|
JH-01-001-018-002/44 (RAJADERA)
|
3401001000NRG23Z100520220221359
|
03/01/2024
|
BIGLAHA MUNDA
|
3401001WL0008971
|
BIGLAHA MUNDA
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIGLAHA MUNDA
|
()
|
63
|
ANGARA
|
JH-01-001-018-002/516 (RAJADERA)
|
3401001000NRG23Z100520220221342
|
03/01/2024
|
Nuruwa Singh
|
3401001WL0008971
|
Nuruwa Singh
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Nuruwa Singh
|
()
|
64
|
ANGARA
|
JH-01-001-018-002/516 (RAJADERA)
|
3401001000NRG23Z050720220592031
|
03/01/2024
|
Nuruwa Singh
|
3401001WL0021540
|
Nuruwa Singh
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Nuruwa Singh
|
()
|
65
|
ANGARA
|
JH-01-001-018-002/516 (RAJADERA)
|
3401001000NRG23Z050720220591961
|
03/01/2024
|
Nuruwa Singh
|
3401001WL0021540
|
Nuruwa Singh
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Nuruwa Singh
|
()
|
66
|
ANGARA
|
JH-01-001-018-002/516 (RAJADERA)
|
3401001000NRG23Z050720220591764
|
03/01/2024
|
Nuruwa Singh
|
3401001WL0021540
|
Nuruwa Singh
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Nuruwa Singh
|
()
|
67
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z050720220591767
|
03/01/2024
|
AMINA KHATUN
|
3401001WL0021540
|
AMINA KHATUN
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
AMINA KHATUN
|
()
|
68
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z050720220591967
|
03/01/2024
|
AMINA KHATUN
|
3401001WL0021540
|
AMINA KHATUN
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
AMINA KHATUN
|
()
|
69
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z100520220221339
|
03/01/2024
|
AMINA KHATUN
|
3401001WL0008971
|
AMINA KHATUN
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
AMINA KHATUN
|
()
|
70
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z100520220221284
|
03/01/2024
|
AMINA KHATUN
|
3401001WL0008971
|
AMINA KHATUN
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
AMINA KHATUN
|
()
|
71
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z050720220592035
|
03/01/2024
|
AMINA KHATUN
|
3401001WL0021540
|
AMINA KHATUN
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
AMINA KHATUN
|
()
|
72
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z050720220591966
|
03/01/2024
|
SALIM ANSARI
|
3401001WL0021540
|
SALIM ANSARI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SALIM ANSARI
|
()
|
73
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z050720220591766
|
03/01/2024
|
SALIM ANSARI
|
3401001WL0021540
|
SALIM ANSARI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SALIM ANSARI
|
()
|
74
|
ANGARA
|
JH-01-001-018-002/583 (RAJADERA)
|
3401001000NRG23Z100520220221340
|
03/01/2024
|
AZIM ANSARI
|
3401001WL0008971
|
AZIM ANSARI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
AZIM ANSARI
|
()
|
75
|
ANGARA
|
JH-01-001-018-002/772-A (RAJADERA)
|
3401001000NRG23Z100520220221400
|
03/01/2024
|
MANI DEVI
|
3401001WL0008971
|
MANI DEVI
|
00048
|
BKID0004941
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANI DEVI
|
()
|
76
|
ANGARA
|
JH-01-001-018-002/772-A (RAJADERA)
|
3401001000NRG23Z050720220591840
|
03/01/2024
|
MANI DEVI
|
3401001WL0021540
|
MANI DEVI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANI DEVI
|
()
|
77
|
ANGARA
|
JH-01-001-018-002/772-A (RAJADERA)
|
3401001000NRG23Z050720220591841
|
03/01/2024
|
Ramchandar Mahto
|
3401001WL0021540
|
Ramchandar Mahto
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ramchandar Mahto
|
()
|
78
|
ANGARA
|
JH-01-001-018-002/809 (RAJADERA)
|
3401001000NRG23Z050720220591760
|
03/01/2024
|
SAMOLA DEVI
|
3401001WL0021540
|
SAMOLA DEVI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAMOLA DEVI
|
()
|
79
|
ANGARA
|
JH-01-001-018-002/809 (RAJADERA)
|
3401001000NRG23Z050720220591975
|
03/01/2024
|
SAMOLA DEVI
|
3401001WL0021540
|
SAMOLA DEVI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAMOLA DEVI
|
()
|
80
|
ANGARA
|
JH-01-001-018-002/809 (RAJADERA)
|
3401001000NRG23Z100520220221343
|
03/01/2024
|
SAMOLA DEVI
|
3401001WL0008971
|
SAMOLA DEVI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAMOLA DEVI
|
()
|
81
|
ANGARA
|
JH-01-001-018-002/809 (RAJADERA)
|
3401001000NRG23Z100520220221287
|
03/01/2024
|
SAMOLA DEVI
|
3401001WL0008971
|
SAMOLA DEVI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAMOLA DEVI
|
()
|
82
|
ANGARA
|
JH-01-001-018-002/809 (RAJADERA)
|
3401001000NRG23Z130720220643958
|
03/01/2024
|
SAMOLA DEVI
|
3401001WL0023208
|
SAMOLA DEVI
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SAMOLA DEVI
|
()
|
83
|
ANGARA
|
JH-01-001-018-002/868 (RAJADERA)
|
3401001000NRG23Z050720220591752
|
03/01/2024
|
BUJU ORAON
|
3401001WL0021540
|
BUJU ORAON
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUJU ORAON
|
()
|
84
|
ANGARA
|
JH-01-001-018-002/868 (RAJADERA)
|
3401001000NRG23Z050720220591753
|
03/01/2024
|
SHANKAR ORAON
|
3401001WL0021540
|
SHANKAR ORAON
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHANKAR ORAON
|
()
|
85
|
ANGARA
|
JH-01-001-018-003/236 (RAJADERA)
|
3401001000NRG23Z050720220591816
|
03/01/2024
|
Kashinath Mahto
|
3401001WL0021540
|
Kashinath Mahto
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kashinath Mahto
|
()
|
86
|
ANGARA
|
JH-01-001-018-003/236 (RAJADERA)
|
3401001000NRG23Z050720220591868
|
03/01/2024
|
Kashinath Mahto
|
3401001WL0021540
|
Kashinath Mahto
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kashinath Mahto
|
()
|
87
|
ANGARA
|
JH-01-001-018-003/236 (RAJADERA)
|
3401001000NRG23Z050720220592000
|
03/01/2024
|
Kashinath Mahto
|
3401001WL0021540
|
Kashinath Mahto
|
00048
|
BKID0004941
|
30
|
30
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kashinath Mahto
|
()
|
88
|
ANGARA
|
JH-01-001-018-003/236 (RAJADERA)
|
3401001000NRG23Z050720220591916
|
03/01/2024
|
Kashinath Mahto
|
3401001WL0021540
|
Kashinath Mahto
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kashinath Mahto
|
()
|
89
|
ANGARA
|
JH-01-001-018-003/236 (RAJADERA)
|
3401001000NRG23Z100520220221330
|
03/01/2024
|
Kashinath Mahto
|
3401001WL0008971
|
Kashinath Mahto
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kashinath Mahto
|
()
|
90
|
ANGARA
|
JH-01-001-018-003/238 (RAJADERA)
|
3401001000NRG23Z100520220221325
|
03/01/2024
|
SUKRA SINGH
|
3401001WL0008971
|
SUKRA SINGH
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRA SINGH
|
()
|
91
|
ANGARA
|
JH-01-001-018-003/238 (RAJADERA)
|
3401001000NRG23Z100520220221377
|
03/01/2024
|
SUKRA SINGH
|
3401001WL0008971
|
SUKRA SINGH
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRA SINGH
|
()
|
92
|
ANGARA
|
JH-01-001-018-003/238 (RAJADERA)
|
3401001000NRG23Z050720220591917
|
03/01/2024
|
SUKRA SINGH
|
3401001WL0021540
|
SUKRA SINGH
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRA SINGH
|
()
|
93
|
ANGARA
|
JH-01-001-018-003/238 (RAJADERA)
|
3401001000NRG23Z050720220591861
|
03/01/2024
|
SUKRA SINGH
|
3401001WL0021540
|
SUKRA SINGH
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRA SINGH
|
()
|
94
|
ANGARA
|
JH-01-001-018-003/238 (RAJADERA)
|
3401001000NRG23Z050720220591820
|
03/01/2024
|
SUKRA SINGH
|
3401001WL0021540
|
SUKRA SINGH
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRA SINGH
|
()
|
95
|
ANGARA
|
JH-01-001-018-003/239 (RAJADERA)
|
3401001000NRG23Z050720220591865
|
03/01/2024
|
Shanti Devi
|
3401001WL0021540
|
Shanti Devi
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Shanti Devi
|
()
|
96
|
ANGARA
|
JH-01-001-018-003/239 (RAJADERA)
|
3401001000NRG23Z050720220591919
|
03/01/2024
|
Shanti Devi
|
3401001WL0021540
|
Shanti Devi
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Shanti Devi
|
()
|
97
|
ANGARA
|
JH-01-001-018-003/239 (RAJADERA)
|
3401001000NRG23Z100520220221378
|
03/01/2024
|
Shanti Devi
|
3401001WL0008971
|
Shanti Devi
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Shanti Devi
|
()
|
98
|
ANGARA
|
JH-01-001-018-003/239 (RAJADERA)
|
3401001000NRG23Z100520220221326
|
03/01/2024
|
Shanti Devi
|
3401001WL0008971
|
Shanti Devi
|
00048
|
BKID0004941
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
99
|
ANGARA
|
JH-01-001-018-002/1091 (RAJADERA)
|
3401001000NRG23Z050720220591936
|
03/01/2024
|
MALTI DEVI
|
3401001WL0021540
|
MALTI DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MALTI DEVI
|
()
|
100
|
ANGARA
|
JH-01-001-018-002/1091 (RAJADERA)
|
3401001000NRG23Z050720220591790
|
03/01/2024
|
MALTI DEVI
|
3401001WL0021540
|
MALTI DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MALTI DEVI
|
()
|
101
|
ANGARA
|
JH-01-001-018-002/829 (RAJADERA)
|
3401001000NRG23Z050720220591755
|
03/01/2024
|
HEMOLA DEVI
|
3401001WL0021540
|
HEMOLA DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HEMOLA DEVI
|
()
|
102
|
ANGARA
|
JH-01-001-018-002/829 (RAJADERA)
|
3401001000NRG23Z050720220591845
|
03/01/2024
|
HEMOLA DEVI
|
3401001WL0021540
|
HEMOLA DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HEMOLA DEVI
|
()
|
103
|
ANGARA
|
JH-01-001-018-002/829 (RAJADERA)
|
3401001000NRG23Z050720220592007
|
03/01/2024
|
HEMOLA DEVI
|
3401001WL0021540
|
HEMOLA DEVI
|
00048
|
BKID0004957
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HEMOLA DEVI
|
()
|
104
|
ANGARA
|
JH-01-001-018-002/829 (RAJADERA)
|
3401001000NRG23Z050720220591969
|
03/01/2024
|
HEMOLA DEVI
|
3401001WL0021540
|
HEMOLA DEVI
|
00048
|
BKID0004957
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HEMOLA DEVI
|
()
|
105
|
ANGARA
|
JH-01-001-018-002/829 (RAJADERA)
|
3401001000NRG23Z100520220221344
|
03/01/2024
|
HEMOLA DEVI
|
3401001WL0008971
|
HEMOLA DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HEMOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
106
|
ANGARA
|
JH-01-001-018-001/1 (RAJADERA)
|
3401001000NRG23Z100520220221370
|
03/01/2024
|
HARI CHARAN ORAON
|
3401001WL0008971
|
HARI CHARAN ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HARI CHARAN ORAON
|
()
|
107
|
ANGARA
|
JH-01-001-018-001/1 (RAJADERA)
|
3401001000NRG23Z050720220591933
|
03/01/2024
|
HARI CHARAN ORAON
|
3401001WL0021540
|
HARI CHARAN ORAON
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HARI CHARAN ORAON
|
()
|
108
|
ANGARA
|
JH-01-001-018-001/1 (RAJADERA)
|
3401001000NRG23Z050720220591888
|
03/01/2024
|
HARI CHARAN ORAON
|
3401001WL0021540
|
HARI CHARAN ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HARI CHARAN ORAON
|
()
|
109
|
ANGARA
|
JH-01-001-018-001/1 (RAJADERA)
|
3401001000NRG23Z050720220591782
|
03/01/2024
|
HARI CHARAN ORAON
|
3401001WL0021540
|
HARI CHARAN ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HARI CHARAN ORAON
|
()
|
110
|
ANGARA
|
JH-01-001-018-001/34 (RAJADERA)
|
3401001000NRG23Z050720220591784
|
03/01/2024
|
MAHADEV ORAON
|
3401001WL0021540
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MAHADEV ORAON
|
()
|
111
|
ANGARA
|
JH-01-001-018-001/34 (RAJADERA)
|
3401001000NRG23Z050720220591886
|
03/01/2024
|
MAHADEV ORAON
|
3401001WL0021540
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MAHADEV ORAON
|
()
|
112
|
ANGARA
|
JH-01-001-018-001/34 (RAJADERA)
|
3401001000NRG23Z100520220221371
|
03/01/2024
|
MAHADEV ORAON
|
3401001WL0008971
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MAHADEV ORAON
|
()
|
113
|
ANGARA
|
JH-01-001-018-001/7 (RAJADERA)
|
3401001000NRG23Z100520220221368
|
03/01/2024
|
POONAM DEVI
|
3401001WL0008971
|
POONAM DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
POONAM DEVI
|
()
|
114
|
ANGARA
|
JH-01-001-018-001/90-A (RAJADERA)
|
3401001000NRG23Z100520220221369
|
03/01/2024
|
MANGAL ORAON
|
3401001WL0008971
|
MANGAL ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANGAL ORAON
|
()
|
115
|
ANGARA
|
JH-01-001-018-002/1020 (RAJADERA)
|
3401001000NRG23Z130720220643973
|
03/01/2024
|
KALUA MAHTO
|
3401001WL0023208
|
KALUA MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KALUA MAHTO
|
()
|
116
|
ANGARA
|
JH-01-001-018-002/1065 (RAJADERA)
|
3401001000NRG23Z050720220591934
|
03/01/2024
|
Mairachi Devi
|
3401001WL0021540
|
Mairachi Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Mairachi Devi
|
()
|
117
|
ANGARA
|
JH-01-001-018-002/1065 (RAJADERA)
|
3401001000NRG23Z050720220591837
|
03/01/2024
|
Mairachi Devi
|
3401001WL0021540
|
Mairachi Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Mairachi Devi
|
()
|
118
|
ANGARA
|
JH-01-001-018-002/1091 (RAJADERA)
|
3401001000NRG23Z050720220591791
|
03/01/2024
|
PAIRO DEVI
|
3401001WL0021540
|
PAIRO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PAIRO DEVI
|
()
|
119
|
ANGARA
|
JH-01-001-018-002/1091 (RAJADERA)
|
3401001000NRG23Z050720220591937
|
03/01/2024
|
PAIRO DEVI
|
3401001WL0021540
|
PAIRO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PAIRO DEVI
|
()
|
120
|
ANGARA
|
JH-01-001-018-002/1154 (RAJADERA)
|
3401001000NRG23Z050720220591948
|
03/01/2024
|
LALITA KUMARI
|
3401001WL0021540
|
LALITA KUMARI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
LALITA KUMARI
|
()
|
121
|
ANGARA
|
JH-01-001-018-002/1154 (RAJADERA)
|
3401001000NRG23Z130720220643985
|
03/01/2024
|
LALITA KUMARI
|
3401001WL0023208
|
LALITA KUMARI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
LALITA KUMARI
|
()
|
122
|
ANGARA
|
JH-01-001-018-002/1154 (RAJADERA)
|
3401001000NRG23Z100520220221293
|
03/01/2024
|
LALITA KUMARI
|
3401001WL0008971
|
LALITA KUMARI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
LALITA KUMARI
|
()
|
123
|
ANGARA
|
JH-01-001-018-002/151 (RAJADERA)
|
3401001000NRG23Z100520220221294
|
03/01/2024
|
Lakhi Mani Devi
|
3401001WL0008971
|
Lakhi Mani Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
Account Closed
|
|
|
124
|
ANGARA
|
JH-01-001-018-002/151 (RAJADERA)
|
3401001000NRG23Z100520220221362
|
03/01/2024
|
Lakhi Mani Devi
|
3401001WL0008971
|
Lakhi Mani Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
Account Closed
|
|
|
125
|
ANGARA
|
JH-01-001-018-002/177 (RAJADERA)
|
3401001000NRG23Z100520220221363
|
03/01/2024
|
SHOBHNATH MAHTO
|
3401001WL0008971
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHOBHNATH MAHTO
|
()
|
126
|
ANGARA
|
JH-01-001-018-002/177 (RAJADERA)
|
3401001000NRG23Z050720220591942
|
03/01/2024
|
SHOBHNATH MAHTO
|
3401001WL0021540
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
60
|
60
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHOBHNATH MAHTO
|
()
|
127
|
ANGARA
|
JH-01-001-018-002/177 (RAJADERA)
|
3401001000NRG23Z050720220592005
|
03/01/2024
|
SHOBHNATH MAHTO
|
3401001WL0021540
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHOBHNATH MAHTO
|
()
|
128
|
ANGARA
|
JH-01-001-018-002/177 (RAJADERA)
|
3401001000NRG23Z050720220591777
|
03/01/2024
|
SHOBHNATH MAHTO
|
3401001WL0021540
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHOBHNATH MAHTO
|
()
|
129
|
ANGARA
|
JH-01-001-018-002/177 (RAJADERA)
|
3401001000NRG23Z050720220591849
|
03/01/2024
|
SHOBHNATH MAHTO
|
3401001WL0021540
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHOBHNATH MAHTO
|
()
|
130
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z050720220591779
|
03/01/2024
|
BISHNU MAHTO
|
3401001WL0021540
|
BISHNU MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BISHNU MAHTO
|
()
|
131
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z050720220591944
|
03/01/2024
|
BISHNU MAHTO
|
3401001WL0021540
|
BISHNU MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BISHNU MAHTO
|
()
|
132
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z100520220221355
|
03/01/2024
|
BISHNU MAHTO
|
3401001WL0008971
|
BISHNU MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BISHNU MAHTO
|
()
|
133
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z100520220221276
|
03/01/2024
|
BISHNU MAHTO
|
3401001WL0008971
|
BISHNU MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BISHNU MAHTO
|
()
|
134
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z130720220643954
|
03/01/2024
|
BISHNU MAHTO
|
3401001WL0023208
|
BISHNU MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BISHNU MAHTO
|
()
|
135
|
ANGARA
|
JH-01-001-018-002/22 (RAJADERA)
|
3401001000NRG23Z100520220221356
|
03/01/2024
|
JAGESWAR MAHTO
|
3401001WL0008971
|
JAGESWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGESWAR MAHTO
|
()
|
136
|
ANGARA
|
JH-01-001-018-002/22 (RAJADERA)
|
3401001000NRG23Z050720220592010
|
03/01/2024
|
JAGESWAR MAHTO
|
3401001WL0021540
|
JAGESWAR MAHTO
|
00089
|
CBIN0281559
|
60
|
60
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGESWAR MAHTO
|
()
|
137
|
ANGARA
|
JH-01-001-018-002/22 (RAJADERA)
|
3401001000NRG23Z050720220591780
|
03/01/2024
|
JAGESWAR MAHTO
|
3401001WL0021540
|
JAGESWAR MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGESWAR MAHTO
|
()
|
138
|
ANGARA
|
JH-01-001-018-002/248 (RAJADERA)
|
3401001000NRG23Z050720220591945
|
03/01/2024
|
JUGAL MAHTO
|
3401001WL0021540
|
JUGAL MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JUGAL MAHTO
|
()
|
139
|
ANGARA
|
JH-01-001-018-002/248 (RAJADERA)
|
3401001000NRG23Z100520220221296
|
03/01/2024
|
JUGAL MAHTO
|
3401001WL0008971
|
JUGAL MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JUGAL MAHTO
|
()
|
140
|
ANGARA
|
JH-01-001-018-002/248 (RAJADERA)
|
3401001000NRG23Z130720220643981
|
03/01/2024
|
JUGAL MAHTO
|
3401001WL0023208
|
JUGAL MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JUGAL MAHTO
|
()
|
141
|
ANGARA
|
JH-01-001-018-002/298 (RAJADERA)
|
3401001000NRG23Z050720220591838
|
03/01/2024
|
SOVA DEVI
|
3401001WL0021540
|
SOVA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOVA DEVI
|
()
|
142
|
ANGARA
|
JH-01-001-018-002/320 (RAJADERA)
|
3401001000NRG23Z050720220591774
|
03/01/2024
|
BALAK MAHTO
|
3401001WL0021540
|
BALAK MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BALAK MAHTO
|
()
|
143
|
ANGARA
|
JH-01-001-018-002/320 (RAJADERA)
|
3401001000NRG23Z050720220591952
|
03/01/2024
|
BALAK MAHTO
|
3401001WL0021540
|
BALAK MAHTO
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BALAK MAHTO
|
()
|
144
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z050720220591950
|
03/01/2024
|
FULMANI DEVI
|
3401001WL0021540
|
FULMANI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
FULMANI DEVI
|
()
|
145
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z050720220591776
|
03/01/2024
|
FULMANI DEVI
|
3401001WL0021540
|
FULMANI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
FULMANI DEVI
|
()
|
146
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z130720220643957
|
03/01/2024
|
FULMANI DEVI
|
3401001WL0023208
|
FULMANI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
FULMANI DEVI
|
()
|
147
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z100520220221279
|
03/01/2024
|
FULMANI DEVI
|
3401001WL0008971
|
FULMANI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
FULMANI DEVI
|
()
|
148
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z100520220221361
|
03/01/2024
|
FULMANI DEVI
|
3401001WL0008971
|
FULMANI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
FULMANI DEVI
|
()
|
149
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z100520220221360
|
03/01/2024
|
RAMKISHUN MUNDA
|
3401001WL0008971
|
RAMKISHUN MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMKISHUN MUNDA
|
()
|
150
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z100520220221278
|
03/01/2024
|
RAMKISHUN MUNDA
|
3401001WL0008971
|
RAMKISHUN MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMKISHUN MUNDA
|
()
|
151
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z130720220643956
|
03/01/2024
|
RAMKISHUN MUNDA
|
3401001WL0023208
|
RAMKISHUN MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMKISHUN MUNDA
|
()
|
152
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z050720220591775
|
03/01/2024
|
RAMKISHUN MUNDA
|
3401001WL0021540
|
RAMKISHUN MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMKISHUN MUNDA
|
()
|
153
|
ANGARA
|
JH-01-001-018-002/373 (RAJADERA)
|
3401001000NRG23Z050720220591949
|
03/01/2024
|
RAMKISHUN MUNDA
|
3401001WL0021540
|
RAMKISHUN MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMKISHUN MUNDA
|
()
|
154
|
ANGARA
|
JH-01-001-018-002/422 (RAJADERA)
|
3401001000NRG23Z050720220591953
|
03/01/2024
|
DANIYAL KACHHAP
|
3401001WL0021540
|
DANIYAL KACHHAP
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DANIYAL KACHHAP
|
()
|
155
|
ANGARA
|
JH-01-001-018-002/422 (RAJADERA)
|
3401001000NRG23Z050720220591772
|
03/01/2024
|
DANIYAL KACHHAP
|
3401001WL0021540
|
DANIYAL KACHHAP
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DANIYAL KACHHAP
|
()
|
156
|
ANGARA
|
JH-01-001-018-002/422 (RAJADERA)
|
3401001000NRG23Z050720220591847
|
03/01/2024
|
DANIYAL KACHHAP
|
3401001WL0021540
|
DANIYAL KACHHAP
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DANIYAL KACHHAP
|
()
|
157
|
ANGARA
|
JH-01-001-018-002/422 (RAJADERA)
|
3401001000NRG23Z100520220221358
|
03/01/2024
|
DANIYAL KACHHAP
|
3401001WL0008971
|
DANIYAL KACHHAP
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DANIYAL KACHHAP
|
()
|
158
|
ANGARA
|
JH-01-001-018-002/438 (RAJADERA)
|
3401001000NRG23Z100520220221280
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0008971
|
BUDHRAM ORAON
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
159
|
ANGARA
|
JH-01-001-018-002/552 (RAJADERA)
|
3401001000NRG23Z100520220221300
|
03/01/2024
|
Baleshwar Mahto
|
3401001WL0008971
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Baleshwar Mahto
|
()
|
160
|
ANGARA
|
JH-01-001-018-002/552 (RAJADERA)
|
3401001000NRG23Z130720220643977
|
03/01/2024
|
Baleshwar Mahto
|
3401001WL0023208
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Baleshwar Mahto
|
()
|
161
|
ANGARA
|
JH-01-001-018-002/552 (RAJADERA)
|
3401001000NRG23Z050720220591965
|
03/01/2024
|
Baleshwar Mahto
|
3401001WL0021540
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Baleshwar Mahto
|
()
|
162
|
ANGARA
|
JH-01-001-018-002/585 (RAJADERA)
|
3401001000NRG23Z050720220591964
|
03/01/2024
|
HALIMA KHATUN
|
3401001WL0021540
|
HALIMA KHATUN
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HALIMA KHATUN
|
()
|
163
|
ANGARA
|
JH-01-001-018-002/585 (RAJADERA)
|
3401001000NRG23Z050720220591769
|
03/01/2024
|
HALIMA KHATUN
|
3401001WL0021540
|
HALIMA KHATUN
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HALIMA KHATUN
|
()
|
164
|
ANGARA
|
JH-01-001-018-002/585 (RAJADERA)
|
3401001000NRG23Z100520220221285
|
03/01/2024
|
HALIMA KHATUN
|
3401001WL0008971
|
HALIMA KHATUN
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HALIMA KHATUN
|
()
|
165
|
ANGARA
|
JH-01-001-018-002/585 (RAJADERA)
|
3401001000NRG23Z050720220592033
|
03/01/2024
|
HALIMA KHATUN
|
3401001WL0021540
|
HALIMA KHATUN
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HALIMA KHATUN
|
()
|
166
|
ANGARA
|
JH-01-001-018-002/585 (RAJADERA)
|
3401001000NRG23Z100520220221345
|
03/01/2024
|
HALIMA KHATUN
|
3401001WL0008971
|
HALIMA KHATUN
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HALIMA KHATUN
|
()
|
167
|
ANGARA
|
JH-01-001-018-002/607 (RAJADERA)
|
3401001000NRG23Z130720220643978
|
03/01/2024
|
JAGANA KACHHAP
|
3401001WL0023208
|
JAGANA KACHHAP
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGANA KACHHAP
|
()
|
168
|
ANGARA
|
JH-01-001-018-002/607 (RAJADERA)
|
3401001000NRG23Z050720220591963
|
03/01/2024
|
JAGANA KACHHAP
|
3401001WL0021540
|
JAGANA KACHHAP
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGANA KACHHAP
|
()
|
169
|
ANGARA
|
JH-01-001-018-002/645 (RAJADERA)
|
3401001000NRG23Z050720220591962
|
03/01/2024
|
CHHATAR PATI BEDIA
|
3401001WL0021540
|
CHHATAR PATI BEDIA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHATAR PATI BEDIA
|
()
|
170
|
ANGARA
|
JH-01-001-018-002/645 (RAJADERA)
|
3401001000NRG23Z050720220591770
|
03/01/2024
|
CHHATAR PATI BEDIA
|
3401001WL0021540
|
CHHATAR PATI BEDIA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHATAR PATI BEDIA
|
()
|
171
|
ANGARA
|
JH-01-001-018-002/645 (RAJADERA)
|
3401001000NRG23Z100520220221401
|
03/01/2024
|
CHHATAR PATI BEDIA
|
3401001WL0008971
|
CHHATAR PATI BEDIA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHATAR PATI BEDIA
|
()
|
172
|
ANGARA
|
JH-01-001-018-002/645 (RAJADERA)
|
3401001000NRG23Z050720220592034
|
03/01/2024
|
CHHATAR PATI BEDIA
|
3401001WL0021540
|
CHHATAR PATI BEDIA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHATAR PATI BEDIA
|
()
|
173
|
ANGARA
|
JH-01-001-018-002/645 (RAJADERA)
|
3401001000NRG23Z100520220221286
|
03/01/2024
|
CHHATAR PATI BEDIA
|
3401001WL0008971
|
CHHATAR PATI BEDIA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHATAR PATI BEDIA
|
()
|
174
|
ANGARA
|
JH-01-001-018-002/665 (RAJADERA)
|
3401001000NRG23Z050720220592040
|
03/01/2024
|
JAGDISH MAHLI
|
3401001WL0021540
|
JAGDISH MAHLI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGDISH MAHLI
|
()
|
175
|
ANGARA
|
JH-01-001-018-002/665 (RAJADERA)
|
3401001000NRG23Z100520220221332
|
03/01/2024
|
JAGDISH MAHLI
|
3401001WL0008971
|
JAGDISH MAHLI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGDISH MAHLI
|
()
|
176
|
ANGARA
|
JH-01-001-018-002/665 (RAJADERA)
|
3401001000NRG23Z050720220591758
|
03/01/2024
|
JAGDISH MAHLI
|
3401001WL0021540
|
JAGDISH MAHLI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGDISH MAHLI
|
()
|
177
|
ANGARA
|
JH-01-001-018-002/665 (RAJADERA)
|
3401001000NRG23Z050720220591978
|
03/01/2024
|
JAGDISH MAHLI
|
3401001WL0021540
|
JAGDISH MAHLI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JAGDISH MAHLI
|
()
|
178
|
ANGARA
|
JH-01-001-018-002/781 (RAJADERA)
|
3401001000NRG23Z050720220591842
|
03/01/2024
|
Mahglu Singh
|
3401001WL0021540
|
Mahglu Singh
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Mahglu Singh
|
()
|
179
|
ANGARA
|
JH-01-001-018-002/792 (RAJADERA)
|
3401001000NRG23Z050720220591844
|
03/01/2024
|
VEENA TIGGA
|
3401001WL0021540
|
VEENA TIGGA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
VEENA TIGGA
|
()
|
180
|
ANGARA
|
JH-01-001-018-002/792 (RAJADERA)
|
3401001000NRG23Z050720220591759
|
03/01/2024
|
VEENA TIGGA
|
3401001WL0021540
|
VEENA TIGGA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
VEENA TIGGA
|
()
|
181
|
ANGARA
|
JH-01-001-018-002/792 (RAJADERA)
|
3401001000NRG23Z050720220591974
|
03/01/2024
|
VEENA TIGGA
|
3401001WL0021540
|
VEENA TIGGA
|
00089
|
CBIN0281559
|
60
|
60
|
Processed
|
06/01/2024
|
|
S57110074
|
|
VEENA TIGGA
|
()
|
182
|
ANGARA
|
JH-01-001-018-002/792 (RAJADERA)
|
3401001000NRG23Z050720220592006
|
03/01/2024
|
VEENA TIGGA
|
3401001WL0021540
|
VEENA TIGGA
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
VEENA TIGGA
|
()
|
183
|
ANGARA
|
JH-01-001-018-002/799 (RAJADERA)
|
3401001000NRG23Z050720220591977
|
03/01/2024
|
CHHOTI DEVI
|
3401001WL0021540
|
CHHOTI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHOTI DEVI
|
()
|
184
|
ANGARA
|
JH-01-001-018-002/799 (RAJADERA)
|
3401001000NRG23Z130720220643980
|
03/01/2024
|
CHHOTI DEVI
|
3401001WL0023208
|
CHHOTI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHOTI DEVI
|
()
|
185
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z050720220592038
|
03/01/2024
|
SOMRA MUNDA
|
3401001WL0021540
|
SOMRA MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMRA MUNDA
|
()
|
186
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z100520220221402
|
03/01/2024
|
SOMRA MUNDA
|
3401001WL0008971
|
SOMRA MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMRA MUNDA
|
()
|
187
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z050720220591972
|
03/01/2024
|
SOMRA MUNDA
|
3401001WL0021540
|
SOMRA MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMRA MUNDA
|
()
|
188
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z050720220591756
|
03/01/2024
|
SOMRA MUNDA
|
3401001WL0021540
|
SOMRA MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMRA MUNDA
|
()
|
189
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z050720220591750
|
03/01/2024
|
SOMRA MUNDA
|
3401001WL0021540
|
SOMRA MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMRA MUNDA
|
()
|
190
|
ANGARA
|
JH-01-001-018-002/908 (RAJADERA)
|
3401001000NRG23Z050720220591754
|
03/01/2024
|
SALIKRAM BEDIYA
|
3401001WL0021540
|
SALIKRAM BEDIYA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SALIKRAM BEDIYA
|
()
|
191
|
ANGARA
|
JH-01-001-018-002/908 (RAJADERA)
|
3401001000NRG23Z050720220591970
|
03/01/2024
|
SALIKRAM BEDIYA
|
3401001WL0021540
|
SALIKRAM BEDIYA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SALIKRAM BEDIYA
|
()
|
192
|
ANGARA
|
JH-01-001-018-002/908 (RAJADERA)
|
3401001000NRG23Z100520220221404
|
03/01/2024
|
SALIKRAM BEDIYA
|
3401001WL0008971
|
SALIKRAM BEDIYA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SALIKRAM BEDIYA
|
()
|
193
|
ANGARA
|
JH-01-001-018-002/908 (RAJADERA)
|
3401001000NRG23Z050720220592037
|
03/01/2024
|
SALIKRAM BEDIYA
|
3401001WL0021540
|
SALIKRAM BEDIYA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SALIKRAM BEDIYA
|
()
|
194
|
ANGARA
|
JH-01-001-018-002/94 (RAJADERA)
|
3401001000NRG23Z100520220221297
|
03/01/2024
|
Jageshwar Mahto
|
3401001WL0008971
|
Jageshwar Mahto
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Jageshwar Mahto
|
()
|
195
|
ANGARA
|
JH-01-001-018-002/94 (RAJADERA)
|
3401001000NRG23Z130720220643974
|
03/01/2024
|
Jageshwar Mahto
|
3401001WL0023208
|
Jageshwar Mahto
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Jageshwar Mahto
|
()
|
196
|
ANGARA
|
JH-01-001-018-002/94 (RAJADERA)
|
3401001000NRG23Z050720220591895
|
03/01/2024
|
Jageshwar Mahto
|
3401001WL0021540
|
Jageshwar Mahto
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Jageshwar Mahto
|
()
|
197
|
ANGARA
|
JH-01-001-018-002/94 (RAJADERA)
|
3401001000NRG23Z050720220591896
|
03/01/2024
|
RESHAM DEVI
|
3401001WL0021540
|
RESHAM DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RESHAM DEVI
|
()
|
198
|
ANGARA
|
JH-01-001-018-002/94 (RAJADERA)
|
3401001000NRG23Z130720220643975
|
03/01/2024
|
RESHAM DEVI
|
3401001WL0023208
|
RESHAM DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RESHAM DEVI
|
()
|
199
|
ANGARA
|
JH-01-001-018-002/94 (RAJADERA)
|
3401001000NRG23Z100520220221298
|
03/01/2024
|
RESHAM DEVI
|
3401001WL0008971
|
RESHAM DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RESHAM DEVI
|
()
|
200
|
ANGARA
|
JH-01-001-018-002/995 (RAJADERA)
|
3401001000NRG23Z100520220221289
|
03/01/2024
|
AGNU LOHRA
|
3401001WL0008971
|
AGNU LOHRA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
AGNU LOHRA
|
()
|
201
|
ANGARA
|
JH-01-001-018-003/1 (RAJADERA)
|
3401001000NRG23Z050720220591897
|
03/01/2024
|
Moherlal Munda
|
3401001WL0021540
|
Moherlal Munda
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Moherlal Munda
|
()
|
202
|
ANGARA
|
JH-01-001-018-003/106 (RAJADERA)
|
3401001000NRG23Z050720220591898
|
03/01/2024
|
Mangri Devi
|
3401001WL0021540
|
Mangri Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Mangri Devi
|
()
|
203
|
ANGARA
|
JH-01-001-018-003/12 (RAJADERA)
|
3401001000NRG23Z050720220591901
|
03/01/2024
|
JIWAN BHUKRUVAR
|
3401001WL0021540
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JIWAN BHUKRUVAR
|
()
|
204
|
ANGARA
|
JH-01-001-018-003/12 (RAJADERA)
|
3401001000NRG23Z050720220591797
|
03/01/2024
|
JIWAN BHUKRUVAR
|
3401001WL0021540
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JIWAN BHUKRUVAR
|
()
|
205
|
ANGARA
|
JH-01-001-018-003/12 (RAJADERA)
|
3401001000NRG23Z050720220591851
|
03/01/2024
|
JIWAN BHUKRUVAR
|
3401001WL0021540
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JIWAN BHUKRUVAR
|
()
|
206
|
ANGARA
|
JH-01-001-018-003/12 (RAJADERA)
|
3401001000NRG23Z100520220221374
|
03/01/2024
|
JIWAN BHUKRUVAR
|
3401001WL0008971
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JIWAN BHUKRUVAR
|
()
|
207
|
ANGARA
|
JH-01-001-018-003/12 (RAJADERA)
|
3401001000NRG23Z100520220221352
|
03/01/2024
|
JIWAN BHUKRUVAR
|
3401001WL0008971
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JIWAN BHUKRUVAR
|
()
|
208
|
ANGARA
|
JH-01-001-018-003/122 (RAJADERA)
|
3401001000NRG23Z050720220591853
|
03/01/2024
|
GHASNI DEVI
|
3401001WL0021540
|
GHASNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
GHASNI DEVI
|
()
|
209
|
ANGARA
|
JH-01-001-018-003/122 (RAJADERA)
|
3401001000NRG23Z050720220591796
|
03/01/2024
|
GHASNI DEVI
|
3401001WL0021540
|
GHASNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
GHASNI DEVI
|
()
|
210
|
ANGARA
|
JH-01-001-018-003/122 (RAJADERA)
|
3401001000NRG23Z050720220591900
|
03/01/2024
|
GHASNI DEVI
|
3401001WL0021540
|
GHASNI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
GHASNI DEVI
|
()
|
211
|
ANGARA
|
JH-01-001-018-003/122 (RAJADERA)
|
3401001000NRG23Z050720220591997
|
03/01/2024
|
GHASNI DEVI
|
3401001WL0021540
|
GHASNI DEVI
|
00089
|
CBIN0281559
|
30
|
30
|
Processed
|
06/01/2024
|
|
S57110074
|
|
GHASNI DEVI
|
()
|
212
|
ANGARA
|
JH-01-001-018-003/145 (RAJADERA)
|
3401001000NRG23Z050720220591998
|
03/01/2024
|
SUKARO DEVI
|
3401001WL0021540
|
SUKARO DEVI
|
00089
|
CBIN0281559
|
30
|
30
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKARO DEVI
|
()
|
213
|
ANGARA
|
JH-01-001-018-003/145 (RAJADERA)
|
3401001000NRG23Z050720220591905
|
03/01/2024
|
SUKARO DEVI
|
3401001WL0021540
|
SUKARO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKARO DEVI
|
()
|
214
|
ANGARA
|
JH-01-001-018-003/145 (RAJADERA)
|
3401001000NRG23Z050720220591805
|
03/01/2024
|
SUKARO DEVI
|
3401001WL0021540
|
SUKARO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKARO DEVI
|
()
|
215
|
ANGARA
|
JH-01-001-018-003/145 (RAJADERA)
|
3401001000NRG23Z050720220591854
|
03/01/2024
|
SUKARO DEVI
|
3401001WL0021540
|
SUKARO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKARO DEVI
|
()
|
216
|
ANGARA
|
JH-01-001-018-003/145 (RAJADERA)
|
3401001000NRG23Z100520220221348
|
03/01/2024
|
SUKARO DEVI
|
3401001WL0008971
|
SUKARO DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKARO DEVI
|
()
|
217
|
ANGARA
|
JH-01-001-018-003/148 (RAJADERA)
|
3401001000NRG23Z050720220591906
|
03/01/2024
|
BABITA DEVI
|
3401001WL0021540
|
BABITA DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BABITA DEVI
|
()
|
218
|
ANGARA
|
JH-01-001-018-003/152 (RAJADERA)
|
3401001000NRG23Z050720220591907
|
03/01/2024
|
Kalamani Devi
|
3401001WL0021540
|
Kalamani Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kalamani Devi
|
()
|
219
|
ANGARA
|
JH-01-001-018-003/152 (RAJADERA)
|
3401001000NRG23Z050720220591835
|
03/01/2024
|
Kalamani Devi
|
3401001WL0021540
|
Kalamani Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kalamani Devi
|
()
|
220
|
ANGARA
|
JH-01-001-018-003/152 (RAJADERA)
|
3401001000NRG23Z050720220591742
|
03/01/2024
|
Kalamani Devi
|
3401001WL0021540
|
Kalamani Devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kalamani Devi
|
()
|
221
|
ANGARA
|
JH-01-001-018-003/18 (RAJADERA)
|
3401001000NRG23Z050720220591800
|
03/01/2024
|
ABHIRAM MUNDA
|
3401001WL0021540
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ABHIRAM MUNDA
|
()
|
222
|
ANGARA
|
JH-01-001-018-003/18 (RAJADERA)
|
3401001000NRG23Z050720220591855
|
03/01/2024
|
ABHIRAM MUNDA
|
3401001WL0021540
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ABHIRAM MUNDA
|
()
|
223
|
ANGARA
|
JH-01-001-018-003/18 (RAJADERA)
|
3401001000NRG23Z050720220591913
|
03/01/2024
|
ABHIRAM MUNDA
|
3401001WL0021540
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ABHIRAM MUNDA
|
()
|
224
|
ANGARA
|
JH-01-001-018-003/18 (RAJADERA)
|
3401001000NRG23Z100520220221350
|
03/01/2024
|
ABHIRAM MUNDA
|
3401001WL0008971
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ABHIRAM MUNDA
|
()
|
225
|
ANGARA
|
JH-01-001-018-003/18 (RAJADERA)
|
3401001000NRG23Z100520220221375
|
03/01/2024
|
ABHIRAM MUNDA
|
3401001WL0008971
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ABHIRAM MUNDA
|
()
|
226
|
ANGARA
|
JH-01-001-018-003/236 (RAJADERA)
|
3401001000NRG23Z100520220221331
|
03/01/2024
|
Seema Kumari
|
3401001WL0008971
|
Seema Kumari
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Seema Kumari
|
()
|
227
|
ANGARA
|
JH-01-001-018-003/236 (RAJADERA)
|
3401001000NRG23Z050720220591817
|
03/01/2024
|
Seema Kumari
|
3401001WL0021540
|
Seema Kumari
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Seema Kumari
|
()
|
228
|
ANGARA
|
JH-01-001-018-003/4 (RAJADERA)
|
3401001000NRG23Z050720220591747
|
03/01/2024
|
ANAND BHUKURWAR
|
3401001WL0021540
|
ANAND BHUKURWAR
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ANAND BHUKURWAR
|
()
|
229
|
ANGARA
|
JH-01-001-018-003/40 (RAJADERA)
|
3401001000NRG23Z050720220591807
|
03/01/2024
|
poonam devi
|
3401001WL0021540
|
poonam devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
230
|
ANGARA
|
JH-01-001-018-003/40 (RAJADERA)
|
3401001000NRG23Z050720220591862
|
03/01/2024
|
poonam devi
|
3401001WL0021540
|
poonam devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
231
|
ANGARA
|
JH-01-001-018-003/40 (RAJADERA)
|
3401001000NRG23Z050720220591921
|
03/01/2024
|
poonam devi
|
3401001WL0021540
|
poonam devi
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
232
|
ANGARA
|
JH-01-001-018-003/40 (RAJADERA)
|
3401001000NRG23Z050720220592026
|
03/01/2024
|
poonam devi
|
3401001WL0021540
|
poonam devi
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
233
|
ANGARA
|
JH-01-001-018-003/40 (RAJADERA)
|
3401001000NRG23Z100520220221323
|
03/01/2024
|
poonam devi
|
3401001WL0008971
|
poonam devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
234
|
ANGARA
|
JH-01-001-018-003/40 (RAJADERA)
|
3401001000NRG23Z100520220221307
|
03/01/2024
|
poonam devi
|
3401001WL0008971
|
poonam devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
235
|
ANGARA
|
JH-01-001-018-003/40 (RAJADERA)
|
3401001000NRG23Z100520220221389
|
03/01/2024
|
poonam devi
|
3401001WL0008971
|
poonam devi
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
236
|
ANGARA
|
JH-01-001-018-003/40 (RAJADERA)
|
3401001000NRG23Z130720220643968
|
03/01/2024
|
poonam devi
|
3401001WL0023208
|
poonam devi
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
poonam devi
|
()
|
237
|
ANGARA
|
JH-01-001-018-003/43 (RAJADERA)
|
3401001000NRG23Z050720220591920
|
03/01/2024
|
SHANTI DEVI
|
3401001WL0021540
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHANTI DEVI
|
()
|
238
|
ANGARA
|
JH-01-001-018-003/43 (RAJADERA)
|
3401001000NRG23Z050720220591831
|
03/01/2024
|
SHANTI DEVI
|
3401001WL0021540
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHANTI DEVI
|
()
|
239
|
ANGARA
|
JH-01-001-018-003/43 (RAJADERA)
|
3401001000NRG23Z050720220591743
|
03/01/2024
|
SHANTI DEVI
|
3401001WL0021540
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHANTI DEVI
|
()
|
240
|
ANGARA
|
JH-01-001-018-003/65 (RAJADERA)
|
3401001000NRG23Z130720220643970
|
03/01/2024
|
RAMDAYAL SINGH
|
3401001WL0023208
|
RAMDAYAL SINGH
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMDAYAL SINGH
|
()
|
241
|
ANGARA
|
JH-01-001-018-003/78 (RAJADERA)
|
3401001000NRG23Z050720220591981
|
03/01/2024
|
MINI DEVI
|
3401001WL0021540
|
MINI DEVI
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MINI DEVI
|
()
|
242
|
ANGARA
|
JH-01-001-018-003/81 (RAJADERA)
|
3401001000NRG23Z050720220591983
|
03/01/2024
|
PADUDAS PAHAN
|
3401001WL0021540
|
PADUDAS PAHAN
|
00089
|
CBIN0281559
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PADUDAS PAHAN
|
()
|
243
|
ANGARA
|
JH-01-001-018-003/81 (RAJADERA)
|
3401001000NRG23Z050720220592011
|
03/01/2024
|
PADUDAS PAHAN
|
3401001WL0021540
|
PADUDAS PAHAN
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PADUDAS PAHAN
|
()
|
244
|
ANGARA
|
JH-01-001-018-003/88 (RAJADERA)
|
3401001000NRG23Z100520220221387
|
03/01/2024
|
SUKRO DEVI
|
3401001WL0008971
|
SUKRO DEVI
|
00089
|
CBIN0281559
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SUKRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
245
|
ANGARA
|
JH-01-001-018-002/424 (RAJADERA)
|
3401001000NRG23Z281220221576673
|
03/01/2024
|
RAKHI DEVI
|
3401001WL0079888
|
RAKHI DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
246
|
ANGARA
|
JH-01-001-018-003/129 (RAJADERA)
|
3401001000NRG23Z130820220854392
|
03/01/2024
|
Birsa Munda
|
3401001WL0031574
|
Birsa Munda
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Birsa Munda
|
()
|
247
|
ANGARA
|
JH-01-001-018-003/129 (RAJADERA)
|
3401001000NRG23Z130720220643972
|
03/01/2024
|
Birsa Munda
|
3401001WL0023208
|
Birsa Munda
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Birsa Munda
|
()
|
248
|
ANGARA
|
JH-01-001-018-003/129 (RAJADERA)
|
3401001000NRG23Z050720220592027
|
03/01/2024
|
Birsa Munda
|
3401001WL0021540
|
Birsa Munda
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Birsa Munda
|
()
|
249
|
ANGARA
|
JH-01-001-018-003/129 (RAJADERA)
|
3401001000NRG23Z050720220591798
|
03/01/2024
|
Birsa Munda
|
3401001WL0021540
|
Birsa Munda
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Birsa Munda
|
()
|
250
|
ANGARA
|
JH-01-001-018-003/129 (RAJADERA)
|
3401001000NRG23Z050720220591852
|
03/01/2024
|
Birsa Munda
|
3401001WL0021540
|
Birsa Munda
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Birsa Munda
|
()
|
251
|
ANGARA
|
JH-01-001-018-003/90 (RAJADERA)
|
3401001000NRG23Z050720220591830
|
03/01/2024
|
MAHADEV ORAON
|
3401001WL0021540
|
MAHADEV ORAON
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MAHADEV ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
252
|
ANGARA
|
JH-01-001-018-001/32 (RAJADERA)
|
3401001000NRG23Z050720220591783
|
03/01/2024
|
SANTOSH ORAON
|
3401001WL0021540
|
SANTOSH ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANTOSH ORAON
|
()
|
253
|
ANGARA
|
JH-01-001-018-001/32 (RAJADERA)
|
3401001000NRG23Z050720220591882
|
03/01/2024
|
SANTOSH ORAON
|
3401001WL0021540
|
SANTOSH ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANTOSH ORAON
|
()
|
254
|
ANGARA
|
JH-01-001-018-001/32 (RAJADERA)
|
3401001000NRG23Z130820220854390
|
03/01/2024
|
SANTOSH ORAON
|
3401001WL0031574
|
SANTOSH ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANTOSH ORAON
|
()
|
255
|
ANGARA
|
JH-01-001-018-001/34 (RAJADERA)
|
3401001000NRG23Z100520220221372
|
03/01/2024
|
FUGGI KUMARI
|
3401001WL0008971
|
FUGGI KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
FUGGI KUMARI
|
()
|
256
|
ANGARA
|
JH-01-001-018-001/35 (RAJADERA)
|
3401001000NRG23Z100520220221373
|
03/01/2024
|
BIRSA ORAON
|
3401001WL0008971
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIRSA ORAON
|
()
|
257
|
ANGARA
|
JH-01-001-018-001/35 (RAJADERA)
|
3401001000NRG23Z100520220221290
|
03/01/2024
|
BIRSA ORAON
|
3401001WL0008971
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIRSA ORAON
|
()
|
258
|
ANGARA
|
JH-01-001-018-001/35 (RAJADERA)
|
3401001000NRG23Z050720220591887
|
03/01/2024
|
BIRSA ORAON
|
3401001WL0021540
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIRSA ORAON
|
()
|
259
|
ANGARA
|
JH-01-001-018-001/35 (RAJADERA)
|
3401001000NRG23Z050720220591785
|
03/01/2024
|
BIRSA ORAON
|
3401001WL0021540
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIRSA ORAON
|
()
|
260
|
ANGARA
|
JH-01-001-018-001/38 (RAJADERA)
|
3401001000NRG23Z050720220591786
|
03/01/2024
|
BIRSA ORAON
|
3401001WL0021540
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIRSA ORAON
|
()
|
261
|
ANGARA
|
JH-01-001-018-001/38 (RAJADERA)
|
3401001000NRG23Z050720220591883
|
03/01/2024
|
BIRSA ORAON
|
3401001WL0021540
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIRSA ORAON
|
()
|
262
|
ANGARA
|
JH-01-001-018-001/38 (RAJADERA)
|
3401001000NRG23Z050720220591884
|
03/01/2024
|
sarita devi
|
3401001WL0021540
|
sarita devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
sarita devi
|
()
|
263
|
ANGARA
|
JH-01-001-018-001/38 (RAJADERA)
|
3401001000NRG23Z050720220591787
|
03/01/2024
|
sarita devi
|
3401001WL0021540
|
sarita devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
sarita devi
|
()
|
264
|
ANGARA
|
JH-01-001-018-001/38 (RAJADERA)
|
3401001000NRG23Z100520220221366
|
03/01/2024
|
sarita devi
|
3401001WL0008971
|
sarita devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
sarita devi
|
()
|
265
|
ANGARA
|
JH-01-001-018-001/39 (RAJADERA)
|
3401001000NRG23Z100520220221367
|
03/01/2024
|
Rashmi Lakra
|
3401001WL0008971
|
Rashmi Lakra
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Rashmi Lakra
|
()
|
266
|
ANGARA
|
JH-01-001-018-001/39 (RAJADERA)
|
3401001000NRG23Z050720220591788
|
03/01/2024
|
Rashmi Lakra
|
3401001WL0021540
|
Rashmi Lakra
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Rashmi Lakra
|
()
|
267
|
ANGARA
|
JH-01-001-018-001/39 (RAJADERA)
|
3401001000NRG23Z050720220591885
|
03/01/2024
|
Rashmi Lakra
|
3401001WL0021540
|
Rashmi Lakra
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Rashmi Lakra
|
()
|
268
|
ANGARA
|
JH-01-001-018-002/1134 (RAJADERA)
|
3401001000NRG23Z050720220591940
|
03/01/2024
|
MANJU DEVI
|
3401001WL0021540
|
MANJU DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANJU DEVI
|
()
|
269
|
ANGARA
|
JH-01-001-018-002/1134 (RAJADERA)
|
3401001000NRG23Z100520220221291
|
03/01/2024
|
MANJU DEVI
|
3401001WL0008971
|
MANJU DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANJU DEVI
|
()
|
270
|
ANGARA
|
JH-01-001-018-002/1134 (RAJADERA)
|
3401001000NRG23Z130720220643983
|
03/01/2024
|
MANJU DEVI
|
3401001WL0023208
|
MANJU DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANJU DEVI
|
()
|
271
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z130720220643953
|
03/01/2024
|
KOKILA DEVI
|
3401001WL0023208
|
KOKILA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KOKILA DEVI
|
()
|
272
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z100520220221275
|
03/01/2024
|
KOKILA DEVI
|
3401001WL0008971
|
KOKILA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KOKILA DEVI
|
()
|
273
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z100520220221354
|
03/01/2024
|
KOKILA DEVI
|
3401001WL0008971
|
KOKILA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KOKILA DEVI
|
()
|
274
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z050720220591943
|
03/01/2024
|
KOKILA DEVI
|
3401001WL0021540
|
KOKILA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KOKILA DEVI
|
()
|
275
|
ANGARA
|
JH-01-001-018-002/200 (RAJADERA)
|
3401001000NRG23Z050720220591778
|
03/01/2024
|
KOKILA DEVI
|
3401001WL0021540
|
KOKILA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KOKILA DEVI
|
()
|
276
|
ANGARA
|
JH-01-001-018-002/254 (RAJADERA)
|
3401001000NRG23Z050720220591946
|
03/01/2024
|
DUTILAL MAHTO
|
3401001WL0021540
|
DUTILAL MAHTO
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DUTILAL MAHTO
|
()
|
277
|
ANGARA
|
JH-01-001-018-002/254 (RAJADERA)
|
3401001000NRG23Z100520220221409
|
03/01/2024
|
DUTILAL MAHTO
|
3401001WL0008971
|
DUTILAL MAHTO
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
DUTILAL MAHTO
|
()
|
278
|
ANGARA
|
JH-01-001-018-002/389 (RAJADERA)
|
3401001000NRG23Z130720220643976
|
03/01/2024
|
Kalyani Devi
|
3401001WL0023208
|
Kalyani Devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kalyani Devi
|
()
|
279
|
ANGARA
|
JH-01-001-018-002/389 (RAJADERA)
|
3401001000NRG23Z100520220221295
|
03/01/2024
|
Kalyani Devi
|
3401001WL0008971
|
Kalyani Devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kalyani Devi
|
()
|
280
|
ANGARA
|
JH-01-001-018-002/389 (RAJADERA)
|
3401001000NRG23Z050720220591954
|
03/01/2024
|
Kalyani Devi
|
3401001WL0021540
|
Kalyani Devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Kalyani Devi
|
()
|
281
|
ANGARA
|
JH-01-001-018-002/464 (RAJADERA)
|
3401001000NRG23Z050720220591958
|
03/01/2024
|
MANU SINGH GHATWAR
|
3401001WL0021540
|
MANU SINGH GHATWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANU SINGH GHATWAR
|
()
|
282
|
ANGARA
|
JH-01-001-018-002/464 (RAJADERA)
|
3401001000NRG23Z050720220592032
|
03/01/2024
|
MANU SINGH GHATWAR
|
3401001WL0021540
|
MANU SINGH GHATWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANU SINGH GHATWAR
|
()
|
283
|
ANGARA
|
JH-01-001-018-002/464 (RAJADERA)
|
3401001000NRG23Z050720220591765
|
03/01/2024
|
MANU SINGH GHATWAR
|
3401001WL0021540
|
MANU SINGH GHATWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANU SINGH GHATWAR
|
()
|
284
|
ANGARA
|
JH-01-001-018-002/464 (RAJADERA)
|
3401001000NRG23Z100520220221282
|
03/01/2024
|
MANU SINGH GHATWAR
|
3401001WL0008971
|
MANU SINGH GHATWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANU SINGH GHATWAR
|
()
|
285
|
ANGARA
|
JH-01-001-018-002/464 (RAJADERA)
|
3401001000NRG23Z100520220221406
|
03/01/2024
|
MANU SINGH GHATWAR
|
3401001WL0008971
|
MANU SINGH GHATWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANU SINGH GHATWAR
|
()
|
286
|
ANGARA
|
JH-01-001-018-002/516 (RAJADERA)
|
3401001000NRG23Z100520220221283
|
03/01/2024
|
HARKHU SINGH
|
3401001WL0008971
|
HARKHU SINGH
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HARKHU SINGH
|
()
|
287
|
ANGARA
|
JH-01-001-018-002/516 (RAJADERA)
|
3401001000NRG23Z100520220221341
|
03/01/2024
|
HARKHU SINGH
|
3401001WL0008971
|
HARKHU SINGH
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HARKHU SINGH
|
()
|
288
|
ANGARA
|
JH-01-001-018-002/516 (RAJADERA)
|
3401001000NRG23Z050720220591763
|
03/01/2024
|
HARKHU SINGH
|
3401001WL0021540
|
HARKHU SINGH
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HARKHU SINGH
|
()
|
289
|
ANGARA
|
JH-01-001-018-002/516 (RAJADERA)
|
3401001000NRG23Z050720220592030
|
03/01/2024
|
HARKHU SINGH
|
3401001WL0021540
|
HARKHU SINGH
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HARKHU SINGH
|
()
|
290
|
ANGARA
|
JH-01-001-018-002/516 (RAJADERA)
|
3401001000NRG23Z050720220591960
|
03/01/2024
|
HARKHU SINGH
|
3401001WL0021540
|
HARKHU SINGH
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HARKHU SINGH
|
()
|
291
|
ANGARA
|
JH-01-001-018-002/523 (RAJADERA)
|
3401001000NRG23Z050720220591959
|
03/01/2024
|
Roso Devi
|
3401001WL0021540
|
Roso Devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Roso Devi
|
()
|
292
|
ANGARA
|
JH-01-001-018-002/786 (RAJADERA)
|
3401001000NRG23Z050720220591843
|
03/01/2024
|
Aarti Devi
|
3401001WL0021540
|
Aarti Devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Aarti Devi
|
()
|
293
|
ANGARA
|
JH-01-001-018-002/799 (RAJADERA)
|
3401001000NRG23Z050720220591976
|
03/01/2024
|
FEKAN DEVI
|
3401001WL0021540
|
FEKAN DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
FEKAN DEVI
|
()
|
294
|
ANGARA
|
JH-01-001-018-002/799 (RAJADERA)
|
3401001000NRG23Z130720220643979
|
03/01/2024
|
FEKAN DEVI
|
3401001WL0023208
|
FEKAN DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
FEKAN DEVI
|
()
|
295
|
ANGARA
|
JH-01-001-018-002/817 (RAJADERA)
|
3401001000NRG23Z100120231638986
|
03/01/2024
|
MUNESHWAR MAHTO
|
3401001WL0084651
|
MUNESHWAR MAHTO
|
00177
|
IOBA0003382
|
324
|
324
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNESHWAR MAHTO
|
()
|
296
|
ANGARA
|
JH-01-001-018-002/817 (RAJADERA)
|
3401001000NRG23Z010220231745792
|
03/01/2024
|
MUNESHWAR MAHTO
|
3401001WL0092547
|
MUNESHWAR MAHTO
|
00177
|
IOBA0003382
|
297
|
297
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNESHWAR MAHTO
|
()
|
297
|
ANGARA
|
JH-01-001-018-002/870 (RAJADERA)
|
3401001000NRG23Z050720220591971
|
03/01/2024
|
NIBHA DEVI
|
3401001WL0021540
|
NIBHA DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
NIBHA DEVI
|
()
|
298
|
ANGARA
|
JH-01-001-018-002/921 (RAJADERA)
|
3401001000NRG23Z050720220592029
|
03/01/2024
|
RAMDAYAL MUNDA
|
3401001WL0021540
|
RAMDAYAL MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMDAYAL MUNDA
|
()
|
299
|
ANGARA
|
JH-01-001-018-002/921 (RAJADERA)
|
3401001000NRG23Z050720220591893
|
03/01/2024
|
RAMDAYAL MUNDA
|
3401001WL0021540
|
RAMDAYAL MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMDAYAL MUNDA
|
()
|
300
|
ANGARA
|
JH-01-001-018-002/921 (RAJADERA)
|
3401001000NRG23Z050720220591748
|
03/01/2024
|
RAMDAYAL MUNDA
|
3401001WL0021540
|
RAMDAYAL MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMDAYAL MUNDA
|
()
|
301
|
ANGARA
|
JH-01-001-018-002/921 (RAJADERA)
|
3401001000NRG23Z050720220591794
|
03/01/2024
|
RAMDAYAL MUNDA
|
3401001WL0021540
|
RAMDAYAL MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMDAYAL MUNDA
|
()
|
302
|
ANGARA
|
JH-01-001-018-002/921 (RAJADERA)
|
3401001000NRG23Z100520220221405
|
03/01/2024
|
RAMDAYAL MUNDA
|
3401001WL0008971
|
RAMDAYAL MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAMDAYAL MUNDA
|
()
|
303
|
ANGARA
|
JH-01-001-018-002/935 (RAJADERA)
|
3401001000NRG23Z081020221162627
|
03/01/2024
|
KALAWATI KUMARI
|
3401001WL0050655
|
KALAWATI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KALAWATI KUMARI
|
()
|
304
|
ANGARA
|
JH-01-001-018-002/935 (RAJADERA)
|
3401001000NRG23Z141220221503299
|
03/01/2024
|
KALAWATI KUMARI
|
3401001WL0074509
|
KALAWATI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KALAWATI KUMARI
|
()
|
305
|
ANGARA
|
JH-01-001-018-002/935 (RAJADERA)
|
3401001000NRG23Z021220221442078
|
03/01/2024
|
KALAWATI KUMARI
|
3401001WL0070031
|
KALAWATI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KALAWATI KUMARI
|
()
|
306
|
ANGARA
|
JH-01-001-018-002/935 (RAJADERA)
|
3401001000NRG23Z021220221442079
|
03/01/2024
|
KALAWATI KUMARI
|
3401001WL0070031
|
KALAWATI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KALAWATI KUMARI
|
()
|
307
|
ANGARA
|
JH-01-001-018-002/935 (RAJADERA)
|
3401001000NRG23Z050720220591741
|
03/01/2024
|
KALAWATI KUMARI
|
3401001WL0021540
|
KALAWATI KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KALAWATI KUMARI
|
()
|
308
|
ANGARA
|
JH-01-001-018-002/935 (RAJADERA)
|
3401001000NRG23Z050720220591836
|
03/01/2024
|
KALAWATI KUMARI
|
3401001WL0021540
|
KALAWATI KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KALAWATI KUMARI
|
()
|
309
|
ANGARA
|
JH-01-001-018-002/935 (RAJADERA)
|
3401001000NRG23Z050720220591894
|
03/01/2024
|
KALAWATI KUMARI
|
3401001WL0021540
|
KALAWATI KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KALAWATI KUMARI
|
()
|
310
|
ANGARA
|
JH-01-001-018-003/132 (RAJADERA)
|
3401001000NRG23Z050720220591903
|
03/01/2024
|
Sampati Devi
|
3401001WL0021540
|
Sampati Devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sampati Devi
|
()
|
311
|
ANGARA
|
JH-01-001-018-003/132 (RAJADERA)
|
3401001000NRG23Z050720220591834
|
03/01/2024
|
Sampati Devi
|
3401001WL0021540
|
Sampati Devi
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sampati Devi
|
()
|
312
|
ANGARA
|
JH-01-001-018-003/153 (RAJADERA)
|
3401001000NRG23Z050720220591856
|
03/01/2024
|
RATANI DEVI
|
3401001WL0021540
|
RATANI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RATANI DEVI
|
()
|
313
|
ANGARA
|
JH-01-001-018-003/153 (RAJADERA)
|
3401001000NRG23Z050720220591799
|
03/01/2024
|
RATANI DEVI
|
3401001WL0021540
|
RATANI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RATANI DEVI
|
()
|
314
|
ANGARA
|
JH-01-001-018-003/153 (RAJADERA)
|
3401001000NRG23Z050720220591912
|
03/01/2024
|
RATANI DEVI
|
3401001WL0021540
|
RATANI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RATANI DEVI
|
()
|
315
|
ANGARA
|
JH-01-001-018-003/153 (RAJADERA)
|
3401001000NRG23Z100520220221349
|
03/01/2024
|
RATANI DEVI
|
3401001WL0008971
|
RATANI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RATANI DEVI
|
()
|
316
|
ANGARA
|
JH-01-001-018-003/192 (RAJADERA)
|
3401001000NRG23Z100520220221335
|
03/01/2024
|
Sevaram Mahto
|
3401001WL0008971
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sevaram Mahto
|
()
|
317
|
ANGARA
|
JH-01-001-018-003/192 (RAJADERA)
|
3401001000NRG23Z050720220591909
|
03/01/2024
|
Sevaram Mahto
|
3401001WL0021540
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sevaram Mahto
|
()
|
318
|
ANGARA
|
JH-01-001-018-003/192 (RAJADERA)
|
3401001000NRG23Z050720220592001
|
03/01/2024
|
Sevaram Mahto
|
3401001WL0021540
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
30
|
30
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sevaram Mahto
|
()
|
319
|
ANGARA
|
JH-01-001-018-003/192 (RAJADERA)
|
3401001000NRG23Z050720220591857
|
03/01/2024
|
Sevaram Mahto
|
3401001WL0021540
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sevaram Mahto
|
()
|
320
|
ANGARA
|
JH-01-001-018-003/192 (RAJADERA)
|
3401001000NRG23Z050720220591802
|
03/01/2024
|
Sevaram Mahto
|
3401001WL0021540
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sevaram Mahto
|
()
|
321
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z050720220591814
|
03/01/2024
|
Ketku Mahto
|
3401001WL0021540
|
Ketku Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ketku Mahto
|
()
|
322
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z050720220591872
|
03/01/2024
|
Ketku Mahto
|
3401001WL0021540
|
Ketku Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ketku Mahto
|
()
|
323
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z050720220592003
|
03/01/2024
|
Ketku Mahto
|
3401001WL0021540
|
Ketku Mahto
|
00177
|
IOBA0003382
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ketku Mahto
|
()
|
324
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z050720220591911
|
03/01/2024
|
Ketku Mahto
|
3401001WL0021540
|
Ketku Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ketku Mahto
|
()
|
325
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z100520220221337
|
03/01/2024
|
Ketku Mahto
|
3401001WL0008971
|
Ketku Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Ketku Mahto
|
()
|
326
|
ANGARA
|
JH-01-001-018-003/20 (RAJADERA)
|
3401001000NRG23Z100520220221334
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0008971
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
327
|
ANGARA
|
JH-01-001-018-003/20 (RAJADERA)
|
3401001000NRG23Z100520220221393
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0008971
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
328
|
ANGARA
|
JH-01-001-018-003/20 (RAJADERA)
|
3401001000NRG23Z100520220221302
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0008971
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
329
|
ANGARA
|
JH-01-001-018-003/20 (RAJADERA)
|
3401001000NRG23Z130720220643967
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0023208
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
330
|
ANGARA
|
JH-01-001-018-003/20 (RAJADERA)
|
3401001000NRG23Z050720220591914
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0021540
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
331
|
ANGARA
|
JH-01-001-018-003/20 (RAJADERA)
|
3401001000NRG23Z050720220592020
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0021540
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
332
|
ANGARA
|
JH-01-001-018-003/20 (RAJADERA)
|
3401001000NRG23Z050720220591870
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0021540
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
333
|
ANGARA
|
JH-01-001-018-003/20 (RAJADERA)
|
3401001000NRG23Z050720220591815
|
03/01/2024
|
Sahdev Mahto
|
3401001WL0021540
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Sahdev Mahto
|
()
|
334
|
ANGARA
|
JH-01-001-018-003/25 (RAJADERA)
|
3401001000NRG23Z050720220591832
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0021540
|
KARMA MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
335
|
ANGARA
|
JH-01-001-018-003/25 (RAJADERA)
|
3401001000NRG23Z050720220591930
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0021540
|
KARMA MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
336
|
ANGARA
|
JH-01-001-018-003/26 (RAJADERA)
|
3401001000NRG23Z050720220592025
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0021540
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
337
|
ANGARA
|
JH-01-001-018-003/26 (RAJADERA)
|
3401001000NRG23Z050720220591932
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0021540
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
30
|
30
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
338
|
ANGARA
|
JH-01-001-018-003/26 (RAJADERA)
|
3401001000NRG23Z050720220591860
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0021540
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
60
|
60
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
339
|
ANGARA
|
JH-01-001-018-003/26 (RAJADERA)
|
3401001000NRG23Z050720220591808
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0021540
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
340
|
ANGARA
|
JH-01-001-018-003/26 (RAJADERA)
|
3401001000NRG23Z130720220643962
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0023208
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
341
|
ANGARA
|
JH-01-001-018-003/26 (RAJADERA)
|
3401001000NRG23Z100520220221306
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0008971
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
342
|
ANGARA
|
JH-01-001-018-003/26 (RAJADERA)
|
3401001000NRG23Z100520220221324
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0008971
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
343
|
ANGARA
|
JH-01-001-018-003/26 (RAJADERA)
|
3401001000NRG23Z100520220221392
|
03/01/2024
|
BHARTI DEVI
|
3401001WL0008971
|
BHARTI DEVI
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BHARTI DEVI
|
()
|
344
|
ANGARA
|
JH-01-001-018-003/36 (RAJADERA)
|
3401001000NRG23Z050720220591929
|
03/01/2024
|
Nevalal Mahto
|
3401001WL0021540
|
Nevalal Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Nevalal Mahto
|
()
|
345
|
ANGARA
|
JH-01-001-018-003/4 (RAJADERA)
|
3401001000NRG23Z050720220591927
|
03/01/2024
|
MRS. MARGARET BHUTKURWAR
|
3401001WL0021540
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MRS. MARGARET BHUTKURWAR
|
()
|
346
|
ANGARA
|
JH-01-001-018-003/4 (RAJADERA)
|
3401001000NRG23Z050720220591806
|
03/01/2024
|
MRS. MARGARET BHUTKURWAR
|
3401001WL0021540
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MRS. MARGARET BHUTKURWAR
|
()
|
347
|
ANGARA
|
JH-01-001-018-003/4 (RAJADERA)
|
3401001000NRG23Z050720220591863
|
03/01/2024
|
MRS. MARGARET BHUTKURWAR
|
3401001WL0021540
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MRS. MARGARET BHUTKURWAR
|
()
|
348
|
ANGARA
|
JH-01-001-018-003/4 (RAJADERA)
|
3401001000NRG23Z100520220221379
|
03/01/2024
|
MRS. MARGARET BHUTKURWAR
|
3401001WL0008971
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MRS. MARGARET BHUTKURWAR
|
()
|
349
|
ANGARA
|
JH-01-001-018-003/4 (RAJADERA)
|
3401001000NRG23Z100520220221321
|
03/01/2024
|
MRS. MARGARET BHUTKURWAR
|
3401001WL0008971
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MRS. MARGARET BHUTKURWAR
|
()
|
350
|
ANGARA
|
JH-01-001-018-003/42 (RAJADERA)
|
3401001000NRG23Z100520220221320
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0008971
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
351
|
ANGARA
|
JH-01-001-018-003/42 (RAJADERA)
|
3401001000NRG23Z100520220221308
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0008971
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
352
|
ANGARA
|
JH-01-001-018-003/42 (RAJADERA)
|
3401001000NRG23Z100520220221390
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0008971
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
353
|
ANGARA
|
JH-01-001-018-003/42 (RAJADERA)
|
3401001000NRG23Z130720220643969
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0023208
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
354
|
ANGARA
|
JH-01-001-018-003/42 (RAJADERA)
|
3401001000NRG23Z050720220591864
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0021540
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
355
|
ANGARA
|
JH-01-001-018-003/42 (RAJADERA)
|
3401001000NRG23Z050720220591811
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0021540
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
356
|
ANGARA
|
JH-01-001-018-003/42 (RAJADERA)
|
3401001000NRG23Z050720220591922
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0021540
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
357
|
ANGARA
|
JH-01-001-018-003/42 (RAJADERA)
|
3401001000NRG23Z050720220592024
|
03/01/2024
|
BUDHRAM ORAON
|
3401001WL0021540
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BUDHRAM ORAON
|
()
|
358
|
ANGARA
|
JH-01-001-018-003/44 (RAJADERA)
|
3401001000NRG23Z050720220591926
|
03/01/2024
|
ADITYA KUMAR MAHTO
|
3401001WL0021540
|
ADITYA KUMAR MAHTO
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ADITYA KUMAR MAHTO
|
()
|
359
|
ANGARA
|
JH-01-001-018-003/44 (RAJADERA)
|
3401001000NRG23Z050720220591744
|
03/01/2024
|
ADITYA KUMAR MAHTO
|
3401001WL0021540
|
ADITYA KUMAR MAHTO
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ADITYA KUMAR MAHTO
|
()
|
360
|
ANGARA
|
JH-01-001-018-003/44 (RAJADERA)
|
3401001000NRG23Z100520220221391
|
03/01/2024
|
ADITYA KUMAR MAHTO
|
3401001WL0008971
|
ADITYA KUMAR MAHTO
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ADITYA KUMAR MAHTO
|
()
|
361
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z100520220221380
|
03/01/2024
|
MUNDU MUNDA
|
3401001WL0008971
|
MUNDU MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNDU MUNDA
|
()
|
362
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z100520220221319
|
03/01/2024
|
MUNDU MUNDA
|
3401001WL0008971
|
MUNDU MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNDU MUNDA
|
()
|
363
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z050720220591746
|
03/01/2024
|
MUNDU MUNDA
|
3401001WL0021540
|
MUNDU MUNDA
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNDU MUNDA
|
()
|
364
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z050720220591881
|
03/01/2024
|
MUNDU MUNDA
|
3401001WL0021540
|
MUNDU MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNDU MUNDA
|
()
|
365
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z050720220591823
|
03/01/2024
|
MUNDU MUNDA
|
3401001WL0021540
|
MUNDU MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNDU MUNDA
|
()
|
366
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z050720220591924
|
03/01/2024
|
MUNDU MUNDA
|
3401001WL0021540
|
MUNDU MUNDA
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNDU MUNDA
|
()
|
367
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z050720220592013
|
03/01/2024
|
MUNDU MUNDA
|
3401001WL0021540
|
MUNDU MUNDA
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MUNDU MUNDA
|
()
|
368
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z050720220591923
|
03/01/2024
|
RAJO DEVI
|
3401001WL0021540
|
RAJO DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAJO DEVI
|
()
|
369
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z050720220591822
|
03/01/2024
|
RAJO DEVI
|
3401001WL0021540
|
RAJO DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAJO DEVI
|
()
|
370
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z050720220591880
|
03/01/2024
|
RAJO DEVI
|
3401001WL0021540
|
RAJO DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAJO DEVI
|
()
|
371
|
ANGARA
|
JH-01-001-018-003/66 (RAJADERA)
|
3401001000NRG23Z100520220221318
|
03/01/2024
|
RAJO DEVI
|
3401001WL0008971
|
RAJO DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RAJO DEVI
|
()
|
372
|
ANGARA
|
JH-01-001-018-003/79 (RAJADERA)
|
3401001000NRG23Z050720220591879
|
03/01/2024
|
BIRASI DEVI
|
3401001WL0021540
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIRASI DEVI
|
()
|
373
|
ANGARA
|
JH-01-001-018-003/79 (RAJADERA)
|
3401001000NRG23Z050720220592012
|
03/01/2024
|
BIRASI DEVI
|
3401001WL0021540
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIRASI DEVI
|
()
|
374
|
ANGARA
|
JH-01-001-018-003/79 (RAJADERA)
|
3401001000NRG23Z050720220591982
|
03/01/2024
|
BIRASI DEVI
|
3401001WL0021540
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BIRASI DEVI
|
()
|
375
|
ANGARA
|
JH-01-001-018-003/81 (RAJADERA)
|
3401001000NRG23Z050720220591984
|
03/01/2024
|
RUPAN KUMARI
|
3401001WL0021540
|
RUPAN KUMARI
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
RUPAN KUMARI
|
()
|
376
|
ANGARA
|
JH-01-001-018-003/83 (RAJADERA)
|
3401001000NRG23Z050720220591985
|
03/01/2024
|
Fulchand Munda
|
3401001WL0021540
|
Fulchand Munda
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Fulchand Munda
|
()
|
377
|
ANGARA
|
JH-01-001-018-003/83 (RAJADERA)
|
3401001000NRG23Z050720220592019
|
03/01/2024
|
Fulchand Munda
|
3401001WL0021540
|
Fulchand Munda
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Fulchand Munda
|
()
|
378
|
ANGARA
|
JH-01-001-018-003/83 (RAJADERA)
|
3401001000NRG23Z050720220591878
|
03/01/2024
|
Fulchand Munda
|
3401001WL0021540
|
Fulchand Munda
|
00177
|
IOBA0003382
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Fulchand Munda
|
()
|
379
|
ANGARA
|
JH-01-001-018-003/83 (RAJADERA)
|
3401001000NRG23Z050720220591824
|
03/01/2024
|
Fulchand Munda
|
3401001WL0021540
|
Fulchand Munda
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Fulchand Munda
|
()
|
380
|
ANGARA
|
JH-01-001-018-003/83 (RAJADERA)
|
3401001000NRG23Z050720220591745
|
03/01/2024
|
Fulchand Munda
|
3401001WL0021540
|
Fulchand Munda
|
00177
|
IOBA0003382
|
60
|
60
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Fulchand Munda
|
()
|
381
|
ANGARA
|
JH-01-001-018-003/83 (RAJADERA)
|
3401001000NRG23Z100520220221383
|
03/01/2024
|
Fulchand Munda
|
3401001WL0008971
|
Fulchand Munda
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Fulchand Munda
|
()
|
382
|
ANGARA
|
JH-01-001-018-003/83 (RAJADERA)
|
3401001000NRG23Z130720220643971
|
03/01/2024
|
Fulchand Munda
|
3401001WL0023208
|
Fulchand Munda
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Fulchand Munda
|
()
|
383
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z100520220221388
|
03/01/2024
|
Dheeraj Mahto
|
3401001WL0008971
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dheeraj Mahto
|
()
|
384
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z100520220221313
|
03/01/2024
|
Dheeraj Mahto
|
3401001WL0008971
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dheeraj Mahto
|
()
|
385
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220591827
|
03/01/2024
|
Dheeraj Mahto
|
3401001WL0021540
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dheeraj Mahto
|
()
|
386
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220591874
|
03/01/2024
|
Dheeraj Mahto
|
3401001WL0021540
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dheeraj Mahto
|
()
|
387
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220592015
|
03/01/2024
|
Dheeraj Mahto
|
3401001WL0021540
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dheeraj Mahto
|
()
|
388
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220591989
|
03/01/2024
|
Dheeraj Mahto
|
3401001WL0021540
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Dheeraj Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11949
|
11949
|
|
|
|
|
|
|
|
389
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z050720220592018
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0021540
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
390
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z050720220591987
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0021540
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
391
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z050720220591876
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0021540
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
392
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z050720220591825
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0021540
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
393
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z100520220221309
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0008971
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
394
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z100520220221315
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0008971
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
395
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z100520220221385
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0008971
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
396
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z100520220221382
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0008971
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
397
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z130720220643965
|
03/01/2024
|
KARMA MUNDA
|
3401001WL0023208
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KARMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
398
|
ANGARA
|
JH-01-001-018-002/22 (RAJADERA)
|
3401001000NRG23Z100520220221357
|
03/01/2024
|
PURNI DEVI
|
3401001WL0008971
|
PURNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
399
|
ANGARA
|
JH-01-001-018-002/22 (RAJADERA)
|
3401001000NRG23Z050720220591781
|
03/01/2024
|
PURNI DEVI
|
3401001WL0021540
|
PURNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
400
|
ANGARA
|
JH-01-001-018-003/129 (RAJADERA)
|
3401001000NRG23Z100520220221346
|
03/01/2024
|
birsa Munda
|
3401001WL0008971
|
birsa Munda
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
401
|
ANGARA
|
JH-01-001-018-003/129 (RAJADERA)
|
3401001000NRG23Z100520220221399
|
03/01/2024
|
birsa Munda
|
3401001WL0008971
|
birsa Munda
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
402
|
ANGARA
|
JH-01-001-018-003/129 (RAJADERA)
|
3401001000NRG23Z100520220221299
|
03/01/2024
|
birsa Munda
|
3401001WL0008971
|
birsa Munda
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
403
|
ANGARA
|
JH-01-001-018-003/132 (RAJADERA)
|
3401001000NRG23Z100520220221398
|
03/01/2024
|
TIRTHNATH MUNDA
|
3401001WL0008971
|
TIRTHNATH MUNDA
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
404
|
ANGARA
|
JH-01-001-018-003/132 (RAJADERA)
|
3401001000NRG23Z130720220643966
|
03/01/2024
|
TIRTHNATH MUNDA
|
3401001WL0023208
|
TIRTHNATH MUNDA
|
00197
|
BKID0JHARGB
|
60
|
60
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
405
|
ANGARA
|
JH-01-001-018-003/132 (RAJADERA)
|
3401001000NRG23Z050720220591804
|
03/01/2024
|
TIRTHNATH MUNDA
|
3401001WL0021540
|
TIRTHNATH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
406
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z050720220591813
|
03/01/2024
|
Kala devi
|
3401001WL0021540
|
Kala devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
407
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z050720220591871
|
03/01/2024
|
Kala devi
|
3401001WL0021540
|
Kala devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
408
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z050720220592002
|
03/01/2024
|
Kala devi
|
3401001WL0021540
|
Kala devi
|
00197
|
BKID0JHARGB
|
45
|
45
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
409
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z050720220591910
|
03/01/2024
|
Kala devi
|
3401001WL0021540
|
Kala devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
410
|
ANGARA
|
JH-01-001-018-003/2 (RAJADERA)
|
3401001000NRG23Z100520220221336
|
03/01/2024
|
Kala devi
|
3401001WL0008971
|
Kala devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
411
|
ANGARA
|
JH-01-001-018-003/24 (RAJADERA)
|
3401001000NRG23Z100520220221327
|
03/01/2024
|
SUNITA DEVI
|
3401001WL0008971
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
412
|
ANGARA
|
JH-01-001-018-003/24 (RAJADERA)
|
3401001000NRG23Z050720220591821
|
03/01/2024
|
SUNITA DEVI
|
3401001WL0021540
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
413
|
ANGARA
|
JH-01-001-018-003/88 (RAJADERA)
|
3401001000NRG23Z050720220591829
|
03/01/2024
|
DUBRA MUNDA
|
3401001WL0021540
|
DUBRA MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
414
|
ANGARA
|
JH-01-001-018-003/88 (RAJADERA)
|
3401001000NRG23Z100520220221310
|
03/01/2024
|
DUBRA MUNDA
|
3401001WL0008971
|
DUBRA MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
415
|
ANGARA
|
JH-01-001-018-003/88 (RAJADERA)
|
3401001000NRG23Z100520220221311
|
03/01/2024
|
DUBRA MUNDA
|
3401001WL0008971
|
DUBRA MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
416
|
ANGARA
|
JH-01-001-018-003/88 (RAJADERA)
|
3401001000NRG23Z100520220221386
|
03/01/2024
|
DUBRA MUNDA
|
3401001WL0008971
|
DUBRA MUNDA
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
06/01/2024
|
|
S57110074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
417
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z100520220221365
|
03/01/2024
|
Anamika Lakra
|
3401001WL0008971
|
Anamika Lakra
|
00354
|
PUNB0040400
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Anamika Lakra
|
()
|
418
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z100520220221274
|
03/01/2024
|
Anamika Lakra
|
3401001WL0008971
|
Anamika Lakra
|
00354
|
PUNB0040400
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Anamika Lakra
|
()
|
419
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z130720220643951
|
03/01/2024
|
Anamika Lakra
|
3401001WL0023208
|
Anamika Lakra
|
00354
|
PUNB0040400
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Anamika Lakra
|
()
|
420
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z050720220591793
|
03/01/2024
|
Anamika Lakra
|
3401001WL0021540
|
Anamika Lakra
|
00354
|
PUNB0040400
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Anamika Lakra
|
()
|
421
|
ANGARA
|
JH-01-001-018-002/1131 (RAJADERA)
|
3401001000NRG23Z050720220591939
|
03/01/2024
|
Anamika Lakra
|
3401001WL0021540
|
Anamika Lakra
|
00354
|
PUNB0040400
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Anamika Lakra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
422
|
ANGARA
|
JH-01-001-018-002/1120 (RAJADERA)
|
3401001000NRG23Z050720220591947
|
03/01/2024
|
HEMANT KUMAR
|
3401001WL0021540
|
HEMANT KUMAR
|
00354
|
PUNB0791000
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
423
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220592014
|
03/01/2024
|
BALESHWAR MAHTO
|
3401001WL0021540
|
BALESHWAR MAHTO
|
00462
|
UCBA0000167
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BALESHWAR MAHTO
|
()
|
424
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220591988
|
03/01/2024
|
BALESHWAR MAHTO
|
3401001WL0021540
|
BALESHWAR MAHTO
|
00462
|
UCBA0000167
|
75
|
75
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BALESHWAR MAHTO
|
()
|
425
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220591826
|
03/01/2024
|
BALESHWAR MAHTO
|
3401001WL0021540
|
BALESHWAR MAHTO
|
00462
|
UCBA0000167
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BALESHWAR MAHTO
|
()
|
426
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z050720220591873
|
03/01/2024
|
BALESHWAR MAHTO
|
3401001WL0021540
|
BALESHWAR MAHTO
|
00462
|
UCBA0000167
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BALESHWAR MAHTO
|
()
|
427
|
ANGARA
|
JH-01-001-018-003/96 (RAJADERA)
|
3401001000NRG23Z100520220221312
|
03/01/2024
|
BALESHWAR MAHTO
|
3401001WL0008971
|
BALESHWAR MAHTO
|
00462
|
UCBA0000167
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
BALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
428
|
ANGARA
|
JH-01-001-018-002/1135 (RAJADERA)
|
3401001000NRG23Z100520220221292
|
03/01/2024
|
KOUSHLAYA DEVI
|
3401001WL0008971
|
KOUSHLAYA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KOUSHLAYA DEVI
|
()
|
429
|
ANGARA
|
JH-01-001-018-002/1135 (RAJADERA)
|
3401001000NRG23Z130720220643984
|
03/01/2024
|
KOUSHLAYA DEVI
|
3401001WL0023208
|
KOUSHLAYA DEVI
|
00462
|
UCBA0003323
|
30
|
30
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KOUSHLAYA DEVI
|
()
|
430
|
ANGARA
|
JH-01-001-018-002/1135 (RAJADERA)
|
3401001000NRG23Z050720220591941
|
03/01/2024
|
KOUSHLAYA DEVI
|
3401001WL0021540
|
KOUSHLAYA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
KOUSHLAYA DEVI
|
()
|
431
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z050720220591968
|
03/01/2024
|
Firoz Ansari
|
3401001WL0021540
|
Firoz Ansari
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Firoz Ansari
|
()
|
432
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z050720220591768
|
03/01/2024
|
Firoz Ansari
|
3401001WL0021540
|
Firoz Ansari
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Firoz Ansari
|
()
|
433
|
ANGARA
|
JH-01-001-018-002/578 (RAJADERA)
|
3401001000NRG23Z050720220592036
|
03/01/2024
|
Firoz Ansari
|
3401001WL0021540
|
Firoz Ansari
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Firoz Ansari
|
()
|
434
|
ANGARA
|
JH-01-001-018-002/734 (RAJADERA)
|
3401001000NRG23Z050720220591979
|
03/01/2024
|
NARESH SINGH
|
3401001WL0021540
|
NARESH SINGH
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
NARESH SINGH
|
()
|
435
|
ANGARA
|
JH-01-001-018-002/734 (RAJADERA)
|
3401001000NRG23Z050720220591980
|
03/01/2024
|
PAWAN KUMAR GHTWAR
|
3401001WL0021540
|
PAWAN KUMAR GHTWAR
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PAWAN KUMAR GHTWAR
|
()
|
436
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z050720220591973
|
03/01/2024
|
SHILA DEVI
|
3401001WL0021540
|
SHILA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHILA DEVI
|
()
|
437
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z050720220591751
|
03/01/2024
|
SHILA DEVI
|
3401001WL0021540
|
SHILA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHILA DEVI
|
()
|
438
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z050720220591757
|
03/01/2024
|
SHILA DEVI
|
3401001WL0021540
|
SHILA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHILA DEVI
|
()
|
439
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z050720220592039
|
03/01/2024
|
SHILA DEVI
|
3401001WL0021540
|
SHILA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHILA DEVI
|
()
|
440
|
ANGARA
|
JH-01-001-018-002/853 (RAJADERA)
|
3401001000NRG23Z100520220221403
|
03/01/2024
|
SHILA DEVI
|
3401001WL0008971
|
SHILA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SHILA DEVI
|
()
|
441
|
ANGARA
|
JH-01-001-018-003/14 (RAJADERA)
|
3401001000NRG23Z050720220591904
|
03/01/2024
|
ANITA DEVI
|
3401001WL0021540
|
ANITA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
ANITA DEVI
|
()
|
442
|
ANGARA
|
JH-01-001-018-003/182 (RAJADERA)
|
3401001000NRG23Z050720220591908
|
03/01/2024
|
MANGRI DEVI
|
3401001WL0021540
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANGRI DEVI
|
()
|
443
|
ANGARA
|
JH-01-001-018-003/182 (RAJADERA)
|
3401001000NRG23Z050720220591801
|
03/01/2024
|
MANGRI DEVI
|
3401001WL0021540
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANGRI DEVI
|
()
|
444
|
ANGARA
|
JH-01-001-018-003/182 (RAJADERA)
|
3401001000NRG23Z050720220591858
|
03/01/2024
|
MANGRI DEVI
|
3401001WL0021540
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANGRI DEVI
|
()
|
445
|
ANGARA
|
JH-01-001-018-003/182 (RAJADERA)
|
3401001000NRG23Z100520220221376
|
03/01/2024
|
MANGRI DEVI
|
3401001WL0008971
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANGRI DEVI
|
()
|
446
|
ANGARA
|
JH-01-001-018-003/182 (RAJADERA)
|
3401001000NRG23Z100520220221347
|
03/01/2024
|
MANGRI DEVI
|
3401001WL0008971
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
MANGRI DEVI
|
()
|
447
|
ANGARA
|
JH-01-001-018-003/191 (RAJADERA)
|
3401001000NRG23Z100520220221397
|
03/01/2024
|
PUJA DEVI
|
3401001WL0008971
|
PUJA DEVI
|
00462
|
UCBA0003323
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PUJA DEVI
|
()
|
448
|
ANGARA
|
JH-01-001-018-003/191 (RAJADERA)
|
3401001000NRG23Z100520220221301
|
03/01/2024
|
PUJA DEVI
|
3401001WL0008971
|
PUJA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PUJA DEVI
|
()
|
449
|
ANGARA
|
JH-01-001-018-003/191 (RAJADERA)
|
3401001000NRG23Z100520220221333
|
03/01/2024
|
PUJA DEVI
|
3401001WL0008971
|
PUJA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PUJA DEVI
|
()
|
450
|
ANGARA
|
JH-01-001-018-003/191 (RAJADERA)
|
3401001000NRG23Z050720220591869
|
03/01/2024
|
PUJA DEVI
|
3401001WL0021540
|
PUJA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PUJA DEVI
|
()
|
451
|
ANGARA
|
JH-01-001-018-003/191 (RAJADERA)
|
3401001000NRG23Z050720220591812
|
03/01/2024
|
PUJA DEVI
|
3401001WL0021540
|
PUJA DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
PUJA DEVI
|
()
|
452
|
ANGARA
|
JH-01-001-018-003/55 (RAJADERA)
|
3401001000NRG23Z050720220591809
|
03/01/2024
|
Rajesh munda
|
3401001WL0021540
|
Rajesh munda
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Rajesh munda
|
()
|
453
|
ANGARA
|
JH-01-001-018-003/55 (RAJADERA)
|
3401001000NRG23Z100520220221316
|
03/01/2024
|
Rajesh munda
|
3401001WL0008971
|
Rajesh munda
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Rajesh munda
|
()
|
454
|
ANGARA
|
JH-01-001-018-003/55 (RAJADERA)
|
3401001000NRG23Z100520220221381
|
03/01/2024
|
Rajesh munda
|
3401001WL0008971
|
Rajesh munda
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
Rajesh munda
|
()
|
455
|
ANGARA
|
JH-01-001-018-003/65 (RAJADERA)
|
3401001000NRG23Z100520220221317
|
03/01/2024
|
SANDIP SINGH
|
3401001WL0008971
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANDIP SINGH
|
()
|
456
|
ANGARA
|
JH-01-001-018-003/65 (RAJADERA)
|
3401001000NRG23Z050720220591810
|
03/01/2024
|
SANDIP SINGH
|
3401001WL0021540
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANDIP SINGH
|
()
|
457
|
ANGARA
|
JH-01-001-018-003/65 (RAJADERA)
|
3401001000NRG23Z050720220591877
|
03/01/2024
|
SANDIP SINGH
|
3401001WL0021540
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANDIP SINGH
|
()
|
458
|
ANGARA
|
JH-01-001-018-003/65 (RAJADERA)
|
3401001000NRG23Z050720220591925
|
03/01/2024
|
SANDIP SINGH
|
3401001WL0021540
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANDIP SINGH
|
()
|
459
|
ANGARA
|
JH-01-001-018-003/65 (RAJADERA)
|
3401001000NRG23Z050720220591999
|
03/01/2024
|
SANDIP SINGH
|
3401001WL0021540
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
45
|
45
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SANDIP SINGH
|
()
|
460
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z050720220591986
|
03/01/2024
|
JHALO DEVI
|
3401001WL0021540
|
JHALO DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JHALO DEVI
|
()
|
461
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z050720220592017
|
03/01/2024
|
JHALO DEVI
|
3401001WL0021540
|
JHALO DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JHALO DEVI
|
()
|
462
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z100520220221384
|
03/01/2024
|
JHALO DEVI
|
3401001WL0008971
|
JHALO DEVI
|
00462
|
UCBA0003323
|
15
|
15
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JHALO DEVI
|
()
|
463
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG23Z130720220643964
|
03/01/2024
|
JHALO DEVI
|
3401001WL0023208
|
JHALO DEVI
|
00462
|
UCBA0003323
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
JHALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
464
|
ANGARA
|
JH-01-001-018-002/430 (RAJADERA)
|
3401001000NRG23Z130720220643955
|
03/01/2024
|
SOMARI DEVI
|
3401001WL0023208
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMARI DEVI
|
()
|
465
|
ANGARA
|
JH-01-001-018-002/430 (RAJADERA)
|
3401001000NRG23Z100520220221407
|
03/01/2024
|
SOMARI DEVI
|
3401001WL0008971
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMARI DEVI
|
()
|
466
|
ANGARA
|
JH-01-001-018-002/430 (RAJADERA)
|
3401001000NRG23Z050720220591955
|
03/01/2024
|
SOMARI DEVI
|
3401001WL0021540
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMARI DEVI
|
()
|
467
|
ANGARA
|
JH-01-001-018-002/430 (RAJADERA)
|
3401001000NRG23Z050720220591749
|
03/01/2024
|
SOMARI DEVI
|
3401001WL0021540
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMARI DEVI
|
()
|
468
|
ANGARA
|
JH-01-001-018-002/430 (RAJADERA)
|
3401001000NRG23Z050720220591771
|
03/01/2024
|
SOMARI DEVI
|
3401001WL0021540
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
SOMARI DEVI
|
()
|
469
|
ANGARA
|
JH-01-001-018-003/108 (RAJADERA)
|
3401001000NRG23Z050720220591795
|
03/01/2024
|
CHHOTELAL MUNDA
|
3401001WL0021540
|
CHHOTELAL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHOTELAL MUNDA
|
()
|
470
|
ANGARA
|
JH-01-001-018-003/108 (RAJADERA)
|
3401001000NRG23Z050720220591850
|
03/01/2024
|
CHHOTELAL MUNDA
|
3401001WL0021540
|
CHHOTELAL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHOTELAL MUNDA
|
()
|
471
|
ANGARA
|
JH-01-001-018-003/108 (RAJADERA)
|
3401001000NRG23Z050720220591899
|
03/01/2024
|
CHHOTELAL MUNDA
|
3401001WL0021540
|
CHHOTELAL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHOTELAL MUNDA
|
()
|
472
|
ANGARA
|
JH-01-001-018-003/108 (RAJADERA)
|
3401001000NRG23Z100520220221351
|
03/01/2024
|
CHHOTELAL MUNDA
|
3401001WL0008971
|
CHHOTELAL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/01/2024
|
|
S57110074
|
|
CHHOTELAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39624
|
39624
|
|
|
|
|
|
|
|