|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-011-003/273
(JINTU)
|
3401018000NRG22Z200420221177729
|
13/01/2024
|
BRAJO KISHOR MAHTO
|
3401018WL0130953
|
BRAJO KISHOR MAHTO
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BRAJO KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-007-001/869
(HESADIH)
|
3401018000NRG22Z200420221174805
|
13/01/2024
|
RAMESH PRAMANIK
|
3401018WL0130940
|
RAMESH PRAMANIK
|
00048
|
BKID0001037
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESH PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/525
(BARENDA)
|
3401018000NRG22Z200420221174909
|
13/01/2024
|
RANJIT MANCHUWA
|
3401018WL0130940
|
RANJIT MANCHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RANJIT MANCHUWA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/525
(BARENDA)
|
3401018000NRG22Z200420221174910
|
13/01/2024
|
SANAKA DEVI
|
3401018WL0130940
|
SANAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-004-001/40
(DULMI)
|
3401018000NRG22Z200420221176866
|
13/01/2024
|
BAIJAYANTI DEVI
|
3401018WL0130948
|
BAIJAYANTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAIJAYANTI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-004-001/50
(DULMI)
|
3401018000NRG22Z200420221176865
|
13/01/2024
|
BHIMSEN PURAN
|
3401018WL0130948
|
BHIMSEN PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHIMSEN PURAN
|
()
|
|
7
|
SONAHATU
|
JH-01-018-004-001/50
(DULMI)
|
3401018000NRG22Z200420221176864
|
13/01/2024
|
RATHLAL PURAN
|
3401018WL0130948
|
RATHLAL PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RATHLAL PURAN
|
()
|
|
8
|
SONAHATU
|
JH-01-018-004-001/76
(DULMI)
|
3401018000NRG22Z200420221176863
|
13/01/2024
|
BISHNI DEVI
|
3401018WL0130948
|
BISHNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHNI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-004-001/92
(DULMI)
|
3401018000NRG22Z200420221176862
|
13/01/2024
|
JAGUN DEVI
|
3401018WL0130948
|
JAGUN DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGUN DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-004-001/92
(DULMI)
|
3401018000NRG22Z200420221176861
|
13/01/2024
|
KUILA PURAN
|
3401018WL0130948
|
KUILA PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUILA PURAN
|
()
|
|
11
|
SONAHATU
|
JH-01-018-004-002/245
(DULMI)
|
3401018000NRG22Z200420221176855
|
13/01/2024
|
BIPIN MACHHUWA
|
3401018WL0130948
|
BIPIN MACHHUWA
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-004-002/349
(DULMI)
|
3401018000NRG22Z200420221176849
|
13/01/2024
|
PARMESHWAR MANJHI
|
3401018WL0130948
|
PARMESHWAR MANJHI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARMESHWAR MANJHI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-004-002/434
(DULMI)
|
3401018000NRG22Z200420221176840
|
13/01/2024
|
GIRIDHARI MACHUWA
|
3401018WL0130948
|
GIRIDHARI MACHUWA
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-004-002/438
(DULMI)
|
3401018000NRG22Z200420221176841
|
13/01/2024
|
SAMAL PURAN
|
3401018WL0130948
|
SAMAL PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMAL PURAN
|
()
|
|
15
|
SONAHATU
|
JH-01-018-004-003/126
(DULMI)
|
3401018000NRG22Z200420221176819
|
13/01/2024
|
RAJKISHOR MACHUWA
|
3401018WL0130948
|
RAJKISHOR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-004-003/126
(DULMI)
|
3401018000NRG22Z200420221176820
|
13/01/2024
|
UTTAM DEVI
|
3401018WL0130948
|
UTTAM DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UTTAM DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-004-003/155
(DULMI)
|
3401018000NRG22Z200420221176825
|
13/01/2024
|
RAWAN KUMHAR
|
3401018WL0130948
|
RAWAN KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAWAN KUMHAR
|
()
|
|
18
|
SONAHATU
|
JH-01-018-004-003/155
(DULMI)
|
3401018000NRG22Z200420221176826
|
13/01/2024
|
SANTRA DEVI
|
3401018WL0130948
|
SANTRA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-004-003/168
(DULMI)
|
3401018000NRG22Z200420221176828
|
13/01/2024
|
SHYAMPAD PURAN
|
3401018WL0130948
|
SHYAMPAD PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHYAMPAD PURAN
|
()
|
|
20
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG22Z200420221176802
|
13/01/2024
|
BINITA DEVI
|
3401018WL0130948
|
BINITA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINITA DEVI
|
()
|
|
21
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG22Z200420221176799
|
13/01/2024
|
NIL KAMAL KUMHAR
|
3401018WL0130948
|
NIL KAMAL KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIL KAMAL KUMHAR
|
()
|
|
22
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG22Z200420221176800
|
13/01/2024
|
ROSHAN KUMAR
|
3401018WL0130948
|
ROSHAN KUMAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROSHAN KUMAR
|
()
|
|
23
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG22Z200420221176801
|
13/01/2024
|
SIDHESHWARI DEVI
|
3401018WL0130948
|
SIDHESHWARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG22Z200420221176806
|
13/01/2024
|
ANANT LOHRA
|
3401018WL0130948
|
ANANT LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANANT LOHRA
|
()
|
|
25
|
SONAHATU
|
JH-01-018-004-003/203
(DULMI)
|
3401018000NRG22Z200420221176809
|
13/01/2024
|
BARI DEVI
|
3401018WL0130948
|
BARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BARI DEVI
|
()
|
|
26
|
SONAHATU
|
JH-01-018-004-003/203
(DULMI)
|
3401018000NRG22Z200420221176808
|
13/01/2024
|
GOPI MACHHUWA
|
3401018WL0130948
|
GOPI MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
27
|
SONAHATU
|
JH-01-018-004-003/213
(DULMI)
|
3401018000NRG22Z200420221176796
|
13/01/2024
|
KALO MACHHUWA
|
3401018WL0130948
|
KALO MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALO MACHHUWA
|
()
|
|
28
|
SONAHATU
|
JH-01-018-004-003/33
(DULMI)
|
3401018000NRG22Z200420221176795
|
13/01/2024
|
LILMANI DEVI
|
3401018WL0130948
|
LILMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LILMANI DEVI
|
()
|
|
29
|
SONAHATU
|
JH-01-018-004-003/33
(DULMI)
|
3401018000NRG22Z200420221176794
|
13/01/2024
|
UPENDRA MACHUWA
|
3401018WL0130948
|
UPENDRA MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
30
|
SONAHATU
|
JH-01-018-004-003/43
(DULMI)
|
3401018000NRG22Z200420221176790
|
13/01/2024
|
FATU PURAN
|
3401018WL0130948
|
FATU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FATU PURAN
|
()
|
|
31
|
SONAHATU
|
JH-01-018-004-003/43
(DULMI)
|
3401018000NRG22Z200420221176791
|
13/01/2024
|
KHEDAN PURAN
|
3401018WL0130948
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KHEDAN PURAN
|
()
|
|
32
|
SONAHATU
|
JH-01-018-004-003/5
(DULMI)
|
3401018000NRG22Z200420221176781
|
13/01/2024
|
SRIPATI KUMAHAR
|
3401018WL0130948
|
SRIPATI KUMAHAR
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
33
|
SONAHATU
|
JH-01-018-004-003/50
(DULMI)
|
3401018000NRG22Z200420221176782
|
13/01/2024
|
AYODHYA KUMHAR
|
3401018WL0130948
|
AYODHYA KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AYODHYA KUMHAR
|
()
|
|
34
|
SONAHATU
|
JH-01-018-004-003/50
(DULMI)
|
3401018000NRG22Z200420221176783
|
13/01/2024
|
RUPO DEVI
|
3401018WL0130948
|
RUPO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RUPO DEVI
|
()
|
|
35
|
SONAHATU
|
JH-01-018-004-003/58
(DULMI)
|
3401018000NRG22Z200420221176789
|
13/01/2024
|
MAMTA DEVI
|
3401018WL0130948
|
MAMTA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAMTA DEVI
|
()
|
|
36
|
SONAHATU
|
JH-01-018-004-003/58
(DULMI)
|
3401018000NRG22Z200420221176788
|
13/01/2024
|
RAMESH MACHUWA
|
3401018WL0130948
|
RAMESH MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESH MACHUWA
|
()
|
|
37
|
SONAHATU
|
JH-01-018-004-003/72
(DULMI)
|
3401018000NRG22Z200420221176778
|
13/01/2024
|
BHARAT LAL PURAN
|
3401018WL0130948
|
BHARAT LAL PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHARAT LAL PURAN
|
()
|
|
38
|
SONAHATU
|
JH-01-018-004-004/110
(DULMI)
|
3401018000NRG22Z200420221176768
|
13/01/2024
|
BHARAT MANJHI
|
3401018WL0130948
|
BHARAT MANJHI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHARAT MANJHI
|
()
|
|
39
|
SONAHATU
|
JH-01-018-004-004/114
(DULMI)
|
3401018000NRG22Z200420221176769
|
13/01/2024
|
BIBHISHAN PURAN
|
3401018WL0130948
|
BIBHISHAN PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIBHISHAN PURAN
|
()
|
|
40
|
SONAHATU
|
JH-01-018-004-004/114
(DULMI)
|
3401018000NRG22Z200420221176770
|
13/01/2024
|
DROPADI DEVI
|
3401018WL0130948
|
DROPADI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DROPADI DEVI
|
()
|
|
41
|
SONAHATU
|
JH-01-018-004-004/120
(DULMI)
|
3401018000NRG22Z200420221176771
|
13/01/2024
|
SASHIKALA DEVI
|
3401018WL0130948
|
SASHIKALA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SASHIKALA DEVI
|
()
|
|
42
|
SONAHATU
|
JH-01-018-004-004/122
(DULMI)
|
3401018000NRG22Z200420221176772
|
13/01/2024
|
JOBA DEVI
|
3401018WL0130948
|
JOBA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JOBA DEVI
|
()
|
|
43
|
SONAHATU
|
JH-01-018-004-004/122
(DULMI)
|
3401018000NRG22Z200420221176773
|
13/01/2024
|
SUKHLAL PURAN
|
3401018WL0130948
|
SUKHLAL PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
44
|
SONAHATU
|
JH-01-018-004-004/193
(DULMI)
|
3401018000NRG22Z200420221176774
|
13/01/2024
|
AMIN LOHRA
|
3401018WL0130948
|
AMIN LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
45
|
SONAHATU
|
JH-01-018-004-004/194
(DULMI)
|
3401018000NRG22Z200420221176775
|
13/01/2024
|
BIJAY LOHRA
|
3401018WL0130948
|
BIJAY LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIJAY LOHRA
|
()
|
|
46
|
SONAHATU
|
JH-01-018-004-004/195
(DULMI)
|
3401018000NRG22Z200420221176777
|
13/01/2024
|
ASHOK SINGH MUNDA
|
3401018WL0130948
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
47
|
SONAHATU
|
JH-01-018-004-004/195
(DULMI)
|
3401018000NRG22Z200420221176776
|
13/01/2024
|
THAKUR SINGH MUNDA
|
3401018WL0130948
|
THAKUR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
THAKUR SINGH MUNDA
|
()
|
|
48
|
SONAHATU
|
JH-01-018-004-004/281
(DULMI)
|
3401018000NRG22Z200420221176757
|
13/01/2024
|
BIR GONJHU
|
3401018WL0130948
|
BIR GONJHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIR GONJHU
|
()
|
|
49
|
SONAHATU
|
JH-01-018-004-004/292
(DULMI)
|
3401018000NRG22Z200420221176758
|
13/01/2024
|
LAKSHMAN NAYAK
|
3401018WL0130948
|
LAKSHMAN NAYAK
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
50
|
SONAHATU
|
JH-01-018-004-004/320
(DULMI)
|
3401018000NRG22Z200420221176759
|
13/01/2024
|
RAMESHWAR PURAN
|
3401018WL0130948
|
RAMESHWAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
51
|
SONAHATU
|
JH-01-018-004-004/320
(DULMI)
|
3401018000NRG22Z200420221176760
|
13/01/2024
|
SANDHYA DEVI
|
3401018WL0130948
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
52
|
SONAHATU
|
JH-01-018-004-004/325
(DULMI)
|
3401018000NRG22Z200420221176761
|
13/01/2024
|
MANBODH NAYAK
|
3401018WL0130948
|
MANBODH NAYAK
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
53
|
SONAHATU
|
JH-01-018-004-004/376
(DULMI)
|
3401018000NRG22Z200420221176762
|
13/01/2024
|
RAKHAL LOHRA
|
3401018WL0130948
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
54
|
SONAHATU
|
JH-01-018-004-004/53
(DULMI)
|
3401018000NRG22Z200420221176763
|
13/01/2024
|
FAGU LOHAR
|
3401018WL0130948
|
FAGU LOHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FAGU LOHAR
|
()
|
|
55
|
SONAHATU
|
JH-01-018-004-004/60
(DULMI)
|
3401018000NRG22Z200420221176764
|
13/01/2024
|
JAIRAM SWANSI
|
3401018WL0130948
|
JAIRAM SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
56
|
SONAHATU
|
JH-01-018-004-004/75
(DULMI)
|
3401018000NRG22Z200420221176767
|
13/01/2024
|
BAJI NATH MAHTO
|
3401018WL0130948
|
BAJI NATH MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAJI NATH MAHTO
|
()
|
|
57
|
SONAHATU
|
JH-01-018-004-004/75
(DULMI)
|
3401018000NRG22Z200420221176766
|
13/01/2024
|
RASMANI DEVI
|
3401018WL0130948
|
RASMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RASMANI DEVI
|
()
|
|
58
|
SONAHATU
|
JH-01-018-004-004/8
(DULMI)
|
3401018000NRG22Z200420221176756
|
13/01/2024
|
GANGADHAR SINGH MUNDA
|
3401018WL0130948
|
GANGADHAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGADHAR SINGH MUNDA
|
()
|
|
59
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG22Z200420221177597
|
13/01/2024
|
RENUKA DEVI
|
3401018WL0130951
|
RENUKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RENUKA DEVI
|
()
|
|
60
|
SONAHATU
|
JH-01-018-006-002/121
(HARIN)
|
3401018000NRG22Z200420221177600
|
13/01/2024
|
SUBHADRA DEVI
|
3401018WL0130951
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBHADRA DEVI
|
()
|
|
61
|
SONAHATU
|
JH-01-018-006-002/145
(HARIN)
|
3401018000NRG22Z200420221177601
|
13/01/2024
|
GHANSHAYAM MAHTO
|
3401018WL0130951
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHANSHAYAM MAHTO
|
()
|
|
62
|
SONAHATU
|
JH-01-018-006-002/155
(HARIN)
|
3401018000NRG22Z200420221177605
|
13/01/2024
|
BHOJU MAHTO
|
3401018WL0130951
|
BHOJU MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHOJU MAHTO
|
()
|
|
63
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG22Z200420221177606
|
13/01/2024
|
MANORANJAN MAHTO
|
3401018WL0130951
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANORANJAN MAHTO
|
()
|
|
64
|
SONAHATU
|
JH-01-018-006-002/174
(HARIN)
|
3401018000NRG22Z200420221177610
|
13/01/2024
|
BIRBAL MAHTO
|
3401018WL0130951
|
BIRBAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRBAL MAHTO
|
()
|
|
65
|
SONAHATU
|
JH-01-018-006-002/213
(HARIN)
|
3401018000NRG22Z200420221177615
|
13/01/2024
|
NUNIBALA DEVI
|
3401018WL0130951
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
66
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG22Z200420221177618
|
13/01/2024
|
KRISHNA MOHAN MAHTO
|
3401018WL0130951
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
67
|
SONAHATU
|
JH-01-018-006-002/227
(HARIN)
|
3401018000NRG22Z200420221177470
|
13/01/2024
|
BHUBANESHWAR MAHTO
|
3401018WL0130951
|
BHUBANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHUBANESHWAR MAHTO
|
()
|
|
68
|
SONAHATU
|
JH-01-018-006-002/4
(HARIN)
|
3401018000NRG22Z200420221177475
|
13/01/2024
|
RADHIKA DEVI
|
3401018WL0130951
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHIKA DEVI
|
()
|
|
69
|
SONAHATU
|
JH-01-018-006-003/137
(HARIN)
|
3401018000NRG22Z200420221177499
|
13/01/2024
|
DHANESHWAR MAHTO
|
3401018WL0130951
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
70
|
SONAHATU
|
JH-01-018-006-003/213
(HARIN)
|
3401018000NRG22Z200420221177543
|
13/01/2024
|
RADHU LOHRA
|
3401018WL0130951
|
RADHU LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
71
|
SONAHATU
|
JH-01-018-006-003/241
(HARIN)
|
3401018000NRG22Z200420221177556
|
13/01/2024
|
BUDHURAM LOHRA
|
3401018WL0130951
|
BUDHURAM LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHURAM LOHRA
|
()
|
|
72
|
SONAHATU
|
JH-01-018-006-003/253
(HARIN)
|
3401018000NRG22Z200420221177561
|
13/01/2024
|
SHIVESHWAR MAHTO
|
3401018WL0130951
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVESHWAR MAHTO
|
()
|
|
73
|
SONAHATU
|
JH-01-018-006-003/262
(HARIN)
|
3401018000NRG22Z200420221177566
|
13/01/2024
|
SHRIKANT MAHTO
|
3401018WL0130951
|
SHRIKANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHRIKANT MAHTO
|
()
|
|
74
|
SONAHATU
|
JH-01-018-006-003/266
(HARIN)
|
3401018000NRG22Z200420221177567
|
13/01/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0130951
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEVENDRA NATH MAHTO
|
()
|
|
75
|
SONAHATU
|
JH-01-018-006-003/489
(HARIN)
|
3401018000NRG22Z200420221177403
|
13/01/2024
|
DHANESHWAR MAHTO
|
3401018WL0130950
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWAR MAHTO
|
()
|
|
76
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG22Z200420221177419
|
13/01/2024
|
VIRENDRA NATH MAHTO
|
3401018WL0130950
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIRENDRA NATH MAHTO
|
()
|
|
77
|
SONAHATU
|
JH-01-018-006-004/123
(HARIN)
|
3401018000NRG22Z200420221177346
|
13/01/2024
|
SUBODH MAHTO
|
3401018WL0130950
|
SUBODH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBODH MAHTO
|
()
|
|
78
|
SONAHATU
|
JH-01-018-006-004/31
(HARIN)
|
3401018000NRG22Z200420221177328
|
13/01/2024
|
GANESH MAHTO
|
3401018WL0130950
|
GANESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
79
|
SONAHATU
|
JH-01-018-006-004/92
(HARIN)
|
3401018000NRG22Z200420221177284
|
13/01/2024
|
HARIHAR SINGH MUNDA
|
3401018WL0130950
|
HARIHAR SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARIHAR SINGH MUNDA
|
()
|
|
80
|
SONAHATU
|
JH-01-018-006-005/106
(HARIN)
|
3401018000NRG22Z200420221177327
|
13/01/2024
|
GURUBARI DEVI
|
3401018WL0130950
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUBARI DEVI
|
()
|
|
81
|
SONAHATU
|
JH-01-018-006-005/106
(HARIN)
|
3401018000NRG22Z200420221177326
|
13/01/2024
|
SANTOSH PRAMANIK
|
3401018WL0130950
|
SANTOSH PRAMANIK
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANTOSH PRAMANIK
|
()
|
|
82
|
SONAHATU
|
JH-01-018-006-005/138
(HARIN)
|
3401018000NRG22Z200420221177323
|
13/01/2024
|
SUREN KUMHAR
|
3401018WL0130950
|
SUREN KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
83
|
SONAHATU
|
JH-01-018-006-005/191
(HARIN)
|
3401018000NRG22Z200420221177319
|
13/01/2024
|
JANGAL KUMHAR
|
3401018WL0130950
|
JANGAL KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JANGAL KUMHAR
|
()
|
|
84
|
SONAHATU
|
JH-01-018-006-005/204
(HARIN)
|
3401018000NRG22Z200420221177314
|
13/01/2024
|
RAMPRASAD MAHTO
|
3401018WL0130950
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
85
|
SONAHATU
|
JH-01-018-006-005/257
(HARIN)
|
3401018000NRG22Z200420221177309
|
13/01/2024
|
HEMANT KUMAR SINGH MUNDA
|
3401018WL0130950
|
HEMANT KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMANT KUMAR SINGH MUNDA
|
()
|
|
86
|
SONAHATU
|
JH-01-018-006-005/258
(HARIN)
|
3401018000NRG22Z200420221177311
|
13/01/2024
|
HARIPADO SINGH MUNDA
|
3401018WL0130950
|
HARIPADO SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
87
|
SONAHATU
|
JH-01-018-006-005/258
(HARIN)
|
3401018000NRG22Z200420221177310
|
13/01/2024
|
SANKA DEVI
|
3401018WL0130950
|
SANKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANKA DEVI
|
()
|
|
88
|
SONAHATU
|
JH-01-018-007-001/100
(HESADIH)
|
3401018000NRG22Z200420221177641
|
13/01/2024
|
GAORANG DAS
|
3401018WL0130952
|
GAORANG DAS
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GAORANG DAS
|
()
|
|
89
|
SONAHATU
|
JH-01-018-007-001/1092
(HESADIH)
|
3401018000NRG22Z200420221177649
|
13/01/2024
|
SOMA MACHUWA
|
3401018WL0130952
|
SOMA MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMA MACHUWA
|
()
|
|
90
|
SONAHATU
|
JH-01-018-007-001/1092
(HESADIH)
|
3401018000NRG22Z200420221177650
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0130952
|
SUNITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
91
|
SONAHATU
|
JH-01-018-007-001/1127
(HESADIH)
|
3401018000NRG22Z200420221174939
|
13/01/2024
|
SARSWATI DEVI
|
3401018WL0130940
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARSWATI DEVI
|
()
|
|
92
|
SONAHATU
|
JH-01-018-007-001/1173
(HESADIH)
|
3401018000NRG22Z200420221174943
|
13/01/2024
|
MINA DEVI
|
3401018WL0130940
|
MINA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MINA DEVI
|
()
|
|
93
|
SONAHATU
|
JH-01-018-007-001/13
(HESADIH)
|
3401018000NRG22Z200420221174926
|
13/01/2024
|
BARNI DEVI
|
3401018WL0130940
|
BARNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BARNI DEVI
|
()
|
|
94
|
SONAHATU
|
JH-01-018-007-001/13
(HESADIH)
|
3401018000NRG22Z200420221174925
|
13/01/2024
|
MAHABIR MACHUWA
|
3401018WL0130940
|
MAHABIR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHABIR MACHUWA
|
()
|
|
95
|
SONAHATU
|
JH-01-018-007-001/163
(HESADIH)
|
3401018000NRG22Z200420221174898
|
13/01/2024
|
BIJLI DEVI
|
3401018WL0130940
|
BIJLI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIJLI DEVI
|
()
|
|
96
|
SONAHATU
|
JH-01-018-007-001/261
(HESADIH)
|
3401018000NRG22Z200420221174872
|
13/01/2024
|
BINOD PRAMANIK
|
3401018WL0130940
|
BINOD PRAMANIK
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
97
|
SONAHATU
|
JH-01-018-007-001/261
(HESADIH)
|
3401018000NRG22Z200420221174869
|
13/01/2024
|
NIRASHA DEVI
|
3401018WL0130940
|
NIRASHA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
98
|
SONAHATU
|
JH-01-018-007-001/29
(HESADIH)
|
3401018000NRG22Z200420221174870
|
13/01/2024
|
SONAMANI DEVI
|
3401018WL0130940
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
99
|
SONAHATU
|
JH-01-018-007-001/480
(HESADIH)
|
3401018000NRG22Z200420221174856
|
13/01/2024
|
AJIT PURAN
|
3401018WL0130940
|
AJIT PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AJIT PURAN
|
()
|
|
100
|
SONAHATU
|
JH-01-018-007-001/54
(HESADIH)
|
3401018000NRG22Z200420221174840
|
13/01/2024
|
KSHETRAMOHAN PATAR MUNDA
|
3401018WL0130940
|
KSHETRAMOHAN PATAR MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KSHETRAMOHAN PATAR MUNDA
|
()
|
|
101
|
SONAHATU
|
JH-01-018-007-001/767
(HESADIH)
|
3401018000NRG22Z200420221174815
|
13/01/2024
|
SOHARAI MAHTO
|
3401018WL0130940
|
SOHARAI MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
102
|
SONAHATU
|
JH-01-018-007-001/771
(HESADIH)
|
3401018000NRG22Z200420221174816
|
13/01/2024
|
HARNI DEVI
|
3401018WL0130940
|
HARNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
103
|
SONAHATU
|
JH-01-018-007-001/794
(HESADIH)
|
3401018000NRG22Z200420221174808
|
13/01/2024
|
DHULER MAHTO
|
3401018WL0130940
|
DHULER MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHULER MAHTO
|
()
|
|
104
|
SONAHATU
|
JH-01-018-007-001/892
(HESADIH)
|
3401018000NRG22Z200420221174801
|
13/01/2024
|
SIMATI DEVI
|
3401018WL0130940
|
SIMATI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SIMATI DEVI
|
()
|
|
105
|
SONAHATU
|
JH-01-018-007-001/902
(HESADIH)
|
3401018000NRG22Z200420221174799
|
13/01/2024
|
BHUNESWAR MAHTO
|
3401018WL0130940
|
BHUNESWAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
106
|
SONAHATU
|
JH-01-018-007-001/99
(HESADIH)
|
3401018000NRG22Z200420221174798
|
13/01/2024
|
TUSU DEVI
|
3401018WL0130940
|
TUSU DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TUSU DEVI
|
()
|
|
107
|
SONAHATU
|
JH-01-018-007-002/1281
(HESADIH)
|
3401018000NRG22Z200420221174786
|
13/01/2024
|
BASUKI DEVI
|
3401018WL0130940
|
BASUKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASUKI DEVI
|
()
|
|
108
|
SONAHATU
|
JH-01-018-007-002/138
(HESADIH)
|
3401018000NRG22Z200420221174794
|
13/01/2024
|
BASUDEV MACHUWA
|
3401018WL0130940
|
BASUDEV MACHUWA
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
109
|
SONAHATU
|
JH-01-018-007-002/138
(HESADIH)
|
3401018000NRG22Z200420221174792
|
13/01/2024
|
GOPESHWAR MACHUWA
|
3401018WL0130940
|
GOPESHWAR MACHUWA
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
110
|
SONAHATU
|
JH-01-018-007-002/20
(HESADIH)
|
3401018000NRG22Z200420221174785
|
13/01/2024
|
BUDHESWAR MUNDA
|
3401018WL0130940
|
BUDHESWAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
111
|
SONAHATU
|
JH-01-018-007-002/320
(HESADIH)
|
3401018000NRG22Z200420221174762
|
13/01/2024
|
BIR MACHUWA
|
3401018WL0130940
|
BIR MACHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIR MACHUWA
|
()
|
|
112
|
SONAHATU
|
JH-01-018-007-002/5
(HESADIH)
|
3401018000NRG22Z200420221174755
|
13/01/2024
|
GHASIRAM LOHARA
|
3401018WL0130940
|
GHASIRAM LOHARA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHASIRAM LOHARA
|
()
|
|
113
|
SONAHATU
|
JH-01-018-007-002/79
(HESADIH)
|
3401018000NRG22Z200420221174750
|
13/01/2024
|
VINOD SINGH MUNDA
|
3401018WL0130940
|
VINOD SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VINOD SINGH MUNDA
|
()
|
|
114
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG22Z200420221175234
|
13/01/2024
|
ARTI DEVI
|
3401018WL0130941
|
ARTI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARTI DEVI
|
()
|
|
115
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG22Z200420221175235
|
13/01/2024
|
SULOCHANA DEVI
|
3401018WL0130941
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SULOCHANA DEVI
|
()
|
|
116
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG22Z200420221175236
|
13/01/2024
|
RADHIKA DEVI
|
3401018WL0130941
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHIKA DEVI
|
()
|
|
117
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG22Z200420221175237
|
13/01/2024
|
BUDHESWARI DEVI
|
3401018WL0130941
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHESWARI DEVI
|
()
|
|
118
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG22Z200420221175238
|
13/01/2024
|
VINA DEVI
|
3401018WL0130941
|
VINA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VINA DEVI
|
()
|
|
119
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG22Z200420221175239
|
13/01/2024
|
MADHURI DEVI
|
3401018WL0130941
|
MADHURI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MADHURI DEVI
|
()
|
|
120
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG22Z200420221175240
|
13/01/2024
|
AMBAWATI DEVI
|
3401018WL0130941
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMBAWATI DEVI
|
()
|
|
121
|
SONAHATU
|
JH-01-018-010-001/264
(JILINGSERENG)
|
3401018000NRG22Z200420221175242
|
13/01/2024
|
CHAMELEE DEVI
|
3401018WL0130941
|
CHAMELEE DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
122
|
SONAHATU
|
JH-01-018-010-001/264
(JILINGSERENG)
|
3401018000NRG22Z200420221175241
|
13/01/2024
|
SHARAD DAS
|
3401018WL0130941
|
SHARAD DAS
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHARAD DAS
|
()
|
|
123
|
SONAHATU
|
JH-01-018-010-001/278
(JILINGSERENG)
|
3401018000NRG22Z200420221175244
|
13/01/2024
|
JAGAT PAL LOHRA
|
3401018WL0130941
|
JAGAT PAL LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGAT PAL LOHRA
|
()
|
|
124
|
SONAHATU
|
JH-01-018-010-001/278
(JILINGSERENG)
|
3401018000NRG22Z200420221175243
|
13/01/2024
|
SAHODAR LOHRA
|
3401018WL0130941
|
SAHODAR LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAHODAR LOHRA
|
()
|
|
125
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG22Z200420221175245
|
13/01/2024
|
PRAMILA DEVI
|
3401018WL0130941
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMILA DEVI
|
()
|
|
126
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG22Z200420221175246
|
13/01/2024
|
DUMAN DEVI
|
3401018WL0130941
|
DUMAN DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
127
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG22Z200420221175247
|
13/01/2024
|
BALIKA DEVI
|
3401018WL0130941
|
BALIKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BALIKA DEVI
|
()
|
|
128
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG22Z200420221175248
|
13/01/2024
|
BASUKE DEVI
|
3401018WL0130941
|
BASUKE DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASUKE DEVI
|
()
|
|
129
|
SONAHATU
|
JH-01-018-010-001/305
(JILINGSERENG)
|
3401018000NRG22Z200420221175249
|
13/01/2024
|
ETWARI DEVI
|
3401018WL0130941
|
ETWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ETWARI DEVI
|
()
|
|
130
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG22Z200420221175250
|
13/01/2024
|
BIMLA DEVI
|
3401018WL0130941
|
BIMLA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIMLA DEVI
|
()
|
|
131
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG22Z200420221175224
|
13/01/2024
|
RAJ KUMAR SWANSI
|
3401018WL0130941
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
132
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG22Z200420221175225
|
13/01/2024
|
HEMANI DEVI
|
3401018WL0130941
|
HEMANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
133
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG22Z200420221175226
|
13/01/2024
|
MANSA PURAN
|
3401018WL0130941
|
MANSA PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
134
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG22Z200420221175228
|
13/01/2024
|
LOVIN LOHRA
|
3401018WL0130941
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LOVIN LOHRA
|
()
|
|
135
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG22Z200420221175227
|
13/01/2024
|
PARVTI DEVI
|
3401018WL0130941
|
PARVTI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARVTI DEVI
|
()
|
|
136
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG22Z200420221175229
|
13/01/2024
|
PUSPA DEVI
|
3401018WL0130941
|
PUSPA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
137
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG22Z200420221175231
|
13/01/2024
|
SHUKRU DEVI
|
3401018WL0130941
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHUKRU DEVI
|
()
|
|
138
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG22Z200420221175230
|
13/01/2024
|
SONU LOHRA
|
3401018WL0130941
|
SONU LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SONU LOHRA
|
()
|
|
139
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG22Z200420221175232
|
13/01/2024
|
RASMANI DEVI
|
3401018WL0130941
|
RASMANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RASMANI DEVI
|
()
|
|
140
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG22Z200420221175233
|
13/01/2024
|
KUNKI DEVI
|
3401018WL0130941
|
KUNKI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
141
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG22Z200420221175944
|
13/01/2024
|
DINBANDHU PURAN
|
3401018WL0130943
|
DINBANDHU PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DINBANDHU PURAN
|
()
|
|
142
|
SONAHATU
|
JH-01-018-015-004/254
(PANDADIH)
|
3401018000NRG22Z200420221175940
|
13/01/2024
|
RATHUNATH GONJHU
|
3401018WL0130943
|
RATHUNATH GONJHU
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
143
|
SONAHATU
|
JH-01-018-015-004/363
(PANDADIH)
|
3401018000NRG22Z200420221175941
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0130943
|
BASANTI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
|
144
|
SONAHATU
|
JH-01-018-018-001/137
(TELWADIH)
|
3401018000NRG22Z200420221176558
|
13/01/2024
|
REWATI DEVI
|
3401018WL0130946
|
REWATI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REWATI DEVI
|
()
|
|
145
|
SONAHATU
|
JH-01-018-018-001/137
(TELWADIH)
|
3401018000NRG22Z200420221176557
|
13/01/2024
|
SANJAY PATAR MUNDA
|
3401018WL0130946
|
SANJAY PATAR MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANJAY PATAR MUNDA
|
()
|
|
146
|
SONAHATU
|
JH-01-018-018-001/149
(TELWADIH)
|
3401018000NRG22Z200420221176560
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0130946
|
BASANTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
147
|
SONAHATU
|
JH-01-018-018-002/105
(TELWADIH)
|
3401018000NRG22Z200420221176547
|
13/01/2024
|
BANESHAWAR MAHTO
|
3401018WL0130946
|
BANESHAWAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANESHAWAR MAHTO
|
()
|
|
148
|
SONAHATU
|
JH-01-018-018-002/124
(TELWADIH)
|
3401018000NRG22Z200420221176549
|
13/01/2024
|
BIRSINGH MAHTO
|
3401018WL0130946
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRSINGH MAHTO
|
()
|
|
149
|
SONAHATU
|
JH-01-018-018-002/129
(TELWADIH)
|
3401018000NRG22Z200420221176539
|
13/01/2024
|
KHANJAN MAHTO
|
3401018WL0130946
|
KHANJAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KHANJAN MAHTO
|
()
|
|
150
|
SONAHATU
|
JH-01-018-018-002/21
(TELWADIH)
|
3401018000NRG22Z200420221176524
|
13/01/2024
|
BHARAT MAHTO
|
3401018WL0130946
|
BHARAT MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHARAT MAHTO
|
()
|
|
151
|
SONAHATU
|
JH-01-018-018-002/21
(TELWADIH)
|
3401018000NRG22Z200420221176536
|
13/01/2024
|
ROMNI DEVI
|
3401018WL0130946
|
ROMNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
152
|
SONAHATU
|
JH-01-018-018-002/23
(TELWADIH)
|
3401018000NRG22Z200420221176525
|
13/01/2024
|
PANCHANAN MAHTO
|
3401018WL0130946
|
PANCHANAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
153
|
SONAHATU
|
JH-01-018-018-002/23
(TELWADIH)
|
3401018000NRG22Z200420221176526
|
13/01/2024
|
SUKRU DEVI
|
3401018WL0130946
|
SUKRU DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUKRU DEVI
|
()
|
|
154
|
SONAHATU
|
JH-01-018-018-002/27
(TELWADIH)
|
3401018000NRG22Z200420221176529
|
13/01/2024
|
ARJUN MAHTO
|
3401018WL0130946
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARJUN MAHTO
|
()
|
|
155
|
SONAHATU
|
JH-01-018-018-002/28
(TELWADIH)
|
3401018000NRG22Z200420221176531
|
13/01/2024
|
AJIT MAHTO
|
3401018WL0130946
|
AJIT MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AJIT MAHTO
|
()
|
|
156
|
SONAHATU
|
JH-01-018-018-002/28
(TELWADIH)
|
3401018000NRG22Z200420221176530
|
13/01/2024
|
SARUBALA DEVI
|
3401018WL0130946
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
157
|
SONAHATU
|
JH-01-018-018-002/29
(TELWADIH)
|
3401018000NRG22Z200420221176534
|
13/01/2024
|
BHAGATRAM MAHTO
|
3401018WL0130946
|
BHAGATRAM MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAGATRAM MAHTO
|
()
|
|
158
|
SONAHATU
|
JH-01-018-018-002/3
(TELWADIH)
|
3401018000NRG22Z200420221176520
|
13/01/2024
|
HIRA LAL MAHTO
|
3401018WL0130946
|
HIRA LAL MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HIRA LAL MAHTO
|
()
|
|
159
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG22Z200420221176463
|
13/01/2024
|
RAVI MAHTO
|
3401018WL0130946
|
RAVI MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAVI MAHTO
|
()
|
|
160
|
SONAHATU
|
JH-01-018-018-002/4
(TELWADIH)
|
3401018000NRG22Z200420221176465
|
13/01/2024
|
MALTI DEVI
|
3401018WL0130946
|
MALTI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALTI DEVI
|
()
|
|
161
|
SONAHATU
|
JH-01-018-018-002/58
(TELWADIH)
|
3401018000NRG22Z200420221176513
|
13/01/2024
|
DEVAKI DEVI
|
3401018WL0130946
|
DEVAKI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
162
|
SONAHATU
|
JH-01-018-018-002/60
(TELWADIH)
|
3401018000NRG22Z200420221176515
|
13/01/2024
|
NARHARI MAHTO
|
3401018WL0130946
|
NARHARI MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARHARI MAHTO
|
()
|
|
163
|
SONAHATU
|
JH-01-018-018-002/61
(TELWADIH)
|
3401018000NRG22Z200420221176516
|
13/01/2024
|
BUDHNI DEVI
|
3401018WL0130946
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHNI DEVI
|
()
|
|
164
|
SONAHATU
|
JH-01-018-018-002/63
(TELWADIH)
|
3401018000NRG22Z200420221176518
|
13/01/2024
|
LALENDRA MAHTO
|
3401018WL0130946
|
LALENDRA MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LALENDRA MAHTO
|
()
|
|
165
|
SONAHATU
|
JH-01-018-018-002/80
(TELWADIH)
|
3401018000NRG22Z200420221176506
|
13/01/2024
|
GAORI DEVI
|
3401018WL0130946
|
GAORI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GAORI DEVI
|
()
|
|
166
|
SONAHATU
|
JH-01-018-018-002/84
(TELWADIH)
|
3401018000NRG22Z200420221176509
|
13/01/2024
|
BINA DEVI
|
3401018WL0130946
|
BINA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINA DEVI
|
()
|
|
167
|
SONAHATU
|
JH-01-018-018-002/84
(TELWADIH)
|
3401018000NRG22Z200420221176508
|
13/01/2024
|
DILNATH MAHTO
|
3401018WL0130946
|
DILNATH MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DILNATH MAHTO
|
()
|
|
168
|
SONAHATU
|
JH-01-018-018-002/97
(TELWADIH)
|
3401018000NRG22Z200420221176512
|
13/01/2024
|
HARENDRA NATH MAHTO
|
3401018WL0130946
|
HARENDRA NATH MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARENDRA NATH MAHTO
|
()
|
|
169
|
SONAHATU
|
JH-01-018-018-003/247
(TELWADIH)
|
3401018000NRG22Z200420221176462
|
13/01/2024
|
DHEERAJ KUMAR
|
3401018WL0130946
|
DHEERAJ KUMAR
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
A/C Blocked or Frozen
|
|
|
|
170
|
SONAHATU
|
JH-01-018-018-003/247
(TELWADIH)
|
3401018000NRG22Z200420221176461
|
13/01/2024
|
KALIPAD KOYREI
|
3401018WL0130946
|
KALIPAD KOYREI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALIPAD KOYREI
|
()
|
|
171
|
SONAHATU
|
JH-01-018-018-008/203
(TELWADIH)
|
3401018000NRG22Z200420221176483
|
13/01/2024
|
NARESH ORAON
|
3401018WL0130946
|
NARESH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NARESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
172
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG22Z200420221177572
|
13/01/2024
|
HARAKH NATH MAHTO
|
3401018WL0130951
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARAKH NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
173
|
SONAHATU
|
JH-01-018-005-005/121
(GALAU)
|
3401018000NRG22Z200420221177061
|
13/01/2024
|
REENA KUMARI
|
3401018WL0130949
|
REENA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REENA KUMARI
|
()
|
|
174
|
SONAHATU
|
JH-01-018-006-003/24
(HARIN)
|
3401018000NRG22Z200420221177553
|
13/01/2024
|
BINODHAR MAHTO
|
3401018WL0130951
|
BINODHAR MAHTO
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINODHAR MAHTO
|
()
|
|
175
|
SONAHATU
|
JH-01-018-006-003/529
(HARIN)
|
3401018000NRG22Z200420221177400
|
13/01/2024
|
LALITA KUMARI
|
3401018WL0130950
|
LALITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LALITA KUMARI
|
()
|
|
176
|
SONAHATU
|
JH-01-018-006-004/186
(HARIN)
|
3401018000NRG22Z200420221177341
|
13/01/2024
|
DEEPAK KUMAR MAHTO
|
3401018WL0130950
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
177
|
SONAHATU
|
JH-01-018-007-001/143
(HESADIH)
|
3401018000NRG22Z200420221174915
|
13/01/2024
|
RASORAJ MAHTO
|
3401018WL0130940
|
RASORAJ MAHTO
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RASORAJ MAHTO
|
()
|
|
178
|
SONAHATU
|
JH-01-018-007-002/654
(HESADIH)
|
3401018000NRG22Z200420221174754
|
13/01/2024
|
KALAWATI DEVI
|
3401018WL0130940
|
KALAWATI DEVI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALAWATI DEVI
|
()
|
|
179
|
SONAHATU
|
JH-01-018-011-003/205
(JINTU)
|
3401018000NRG22Z200420221177734
|
13/01/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0130953
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH CHANDRA MAHTO
|
()
|
|
180
|
SONAHATU
|
JH-01-018-011-003/75
(JINTU)
|
3401018000NRG22Z200420221177709
|
13/01/2024
|
BUDDHDEW MUNDA
|
3401018WL0130953
|
BUDDHDEW MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDDHDEW MUNDA
|
()
|
|
181
|
SONAHATU
|
JH-01-018-017-002/261
(SONAHATU)
|
3401018000NRG22Z200420221176329
|
13/01/2024
|
ARUN KUMAR MAHTO
|
3401018WL0130945
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARUN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
182
|
SONAHATU
|
JH-01-018-002-001/189
(BARUHATU)
|
3401018000NRG22Z200420221173602
|
13/01/2024
|
BIJAY KUMAR LOHRA
|
3401018WL0130938
|
BIJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIJAY KUMAR LOHRA
|
()
|
|
183
|
SONAHATU
|
JH-01-018-002-001/189
(BARUHATU)
|
3401018000NRG22Z200420221173601
|
13/01/2024
|
PATI DEVI
|
3401018WL0130938
|
PATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PATI DEVI
|
()
|
|
184
|
SONAHATU
|
JH-01-018-002-001/189
(BARUHATU)
|
3401018000NRG22Z200420221173603
|
13/01/2024
|
SUCHITA DEVI
|
3401018WL0130938
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUCHITA DEVI
|
()
|
|
185
|
SONAHATU
|
JH-01-018-002-001/193
(BARUHATU)
|
3401018000NRG22Z200420221173604
|
13/01/2024
|
NITISH KUMAR YADAV
|
3401018WL0130938
|
NITISH KUMAR YADAV
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NITISH KUMAR YADAV
|
()
|
|
186
|
SONAHATU
|
JH-01-018-002-001/212
(BARUHATU)
|
3401018000NRG22Z200420221173569
|
13/01/2024
|
DHANESHWAR GOP
|
3401018WL0130938
|
DHANESHWAR GOP
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWAR GOP
|
()
|
|
187
|
SONAHATU
|
JH-01-018-002-001/212
(BARUHATU)
|
3401018000NRG22Z200420221173570
|
13/01/2024
|
LILAWATI DEVI
|
3401018WL0130938
|
LILAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LILAWATI DEVI
|
()
|
|
188
|
SONAHATU
|
JH-01-018-002-001/344
(BARUHATU)
|
3401018000NRG22Z200420221173578
|
13/01/2024
|
KANCHAN PATAR MUNDA
|
3401018WL0130938
|
KANCHAN PATAR MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KANCHAN PATAR MUNDA
|
()
|
|
189
|
SONAHATU
|
JH-01-018-002-001/466
(BARUHATU)
|
3401018000NRG22Z200420221173566
|
13/01/2024
|
PAIRO DEVI
|
3401018WL0130938
|
PAIRO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PAIRO DEVI
|
()
|
|
190
|
SONAHATU
|
JH-01-018-002-001/466
(BARUHATU)
|
3401018000NRG22Z200420221173565
|
13/01/2024
|
UPENDRA NATH MAHTO
|
3401018WL0130938
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UPENDRA NATH MAHTO
|
()
|
|
191
|
SONAHATU
|
JH-01-018-002-001/541
(BARUHATU)
|
3401018000NRG22Z200420221173536
|
13/01/2024
|
malindar nath Lohra
|
3401018WL0130938
|
malindar nath Lohra
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
malindar nath Lohra
|
()
|
|
192
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG22Z200420221177620
|
13/01/2024
|
PANCHANAD SINGHMUNDA
|
3401018WL0130951
|
PANCHANAD SINGHMUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANCHANAD SINGHMUNDA
|
()
|
|
193
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG22Z200420221177621
|
13/01/2024
|
PURNI DEVI
|
3401018WL0130951
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNI DEVI
|
()
|
|
194
|
SONAHATU
|
JH-01-018-002-002/436
(BARUHATU)
|
3401018000NRG22Z200420221173527
|
13/01/2024
|
PRATIMA DEVI
|
3401018WL0130938
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATIMA DEVI
|
()
|
|
195
|
SONAHATU
|
JH-01-018-002-003/108
(BARUHATU)
|
3401018000NRG22Z200420221173530
|
13/01/2024
|
SAHCHARI DEVI
|
3401018WL0130938
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAHCHARI DEVI
|
()
|
|
196
|
SONAHATU
|
JH-01-018-002-003/109
(BARUHATU)
|
3401018000NRG22Z200420221173531
|
13/01/2024
|
MANU DAS
|
3401018WL0130938
|
MANU DAS
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANU DAS
|
()
|
|
197
|
SONAHATU
|
JH-01-018-002-003/171
(BARUHATU)
|
3401018000NRG22Z200420221173522
|
13/01/2024
|
MANOJ KUMAR DAS
|
3401018WL0130938
|
MANOJ KUMAR DAS
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOJ KUMAR DAS
|
()
|
|
198
|
SONAHATU
|
JH-01-018-002-003/73
(BARUHATU)
|
3401018000NRG22Z200420221173521
|
13/01/2024
|
MANGAL SINGH MUNDA
|
3401018WL0130938
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGAL SINGH MUNDA
|
()
|
|
199
|
SONAHATU
|
JH-01-018-002-003/78
(BARUHATU)
|
3401018000NRG22Z200420221173507
|
13/01/2024
|
RAMBHA DEVI
|
3401018WL0130938
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMBHA DEVI
|
()
|
|
200
|
SONAHATU
|
JH-01-018-002-003/96
(BARUHATU)
|
3401018000NRG22Z200420221173510
|
13/01/2024
|
MAHAVIR SINGH MUNDA
|
3401018WL0130938
|
MAHAVIR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHAVIR SINGH MUNDA
|
()
|
|
201
|
SONAHATU
|
JH-01-018-002-003/96
(BARUHATU)
|
3401018000NRG22Z200420221173511
|
13/01/2024
|
SAKUNTALA DEVI
|
3401018WL0130938
|
SAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAKUNTALA DEVI
|
()
|
|
202
|
SONAHATU
|
JH-01-018-002-004/102
(BARUHATU)
|
3401018000NRG22Z200420221173513
|
13/01/2024
|
KULDIP MAHTO
|
3401018WL0130938
|
KULDIP MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KULDIP MAHTO
|
()
|
|
203
|
SONAHATU
|
JH-01-018-002-004/109
(BARUHATU)
|
3401018000NRG22Z200420221173514
|
13/01/2024
|
RIMA KUMARI
|
3401018WL0130938
|
RIMA KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RIMA KUMARI
|
()
|
|
204
|
SONAHATU
|
JH-01-018-002-004/98
(BARUHATU)
|
3401018000NRG22Z200420221173485
|
13/01/2024
|
MALTI DEVI
|
3401018WL0130938
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALTI DEVI
|
()
|
|
205
|
SONAHATU
|
JH-01-018-004-004/60
(DULMI)
|
3401018000NRG22Z200420221176765
|
13/01/2024
|
BEBY DEVI
|
3401018WL0130948
|
BEBY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BEBY DEVI
|
()
|
|
206
|
SONAHATU
|
JH-01-018-005-002/12
(GALAU)
|
3401018000NRG22Z200420221174316
|
13/01/2024
|
BINDU DEVI
|
3401018WL0130939
|
BINDU DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINDU DEVI
|
()
|
|
207
|
SONAHATU
|
JH-01-018-005-002/194
(GALAU)
|
3401018000NRG22Z200420221174352
|
13/01/2024
|
GURUWARI DEVI
|
3401018WL0130939
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUWARI DEVI
|
()
|
|
208
|
SONAHATU
|
JH-01-018-005-002/6
(GALAU)
|
3401018000NRG22Z200420221176881
|
13/01/2024
|
KALPANA DEVI
|
3401018WL0130949
|
KALPANA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALPANA DEVI
|
()
|
|
209
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG22Z200420221176883
|
13/01/2024
|
KAMLESH MUNDA
|
3401018WL0130949
|
KAMLESH MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLESH MUNDA
|
()
|
|
210
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG22Z200420221176882
|
13/01/2024
|
MADAN SINGH MUNDA
|
3401018WL0130949
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MADAN SINGH MUNDA
|
()
|
|
211
|
SONAHATU
|
JH-01-018-005-003/169
(GALAU)
|
3401018000NRG22Z200420221176922
|
13/01/2024
|
HOLIKA DEVI
|
3401018WL0130949
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HOLIKA DEVI
|
()
|
|
212
|
SONAHATU
|
JH-01-018-005-003/179
(GALAU)
|
3401018000NRG22Z200420221174275
|
13/01/2024
|
RAGHAV MAHLI
|
3401018WL0130939
|
RAGHAV MAHLI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAGHAV MAHLI
|
()
|
|
213
|
SONAHATU
|
JH-01-018-005-003/179
(GALAU)
|
3401018000NRG22Z200420221174274
|
13/01/2024
|
YASODA DEVI
|
3401018WL0130939
|
YASODA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YASODA DEVI
|
()
|
|
214
|
SONAHATU
|
JH-01-018-005-003/194
(GALAU)
|
3401018000NRG22Z200420221176937
|
13/01/2024
|
Pusuwa Munda
|
3401018WL0130949
|
Pusuwa Munda
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Pusuwa Munda
|
()
|
|
215
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG22Z200420221176938
|
13/01/2024
|
SABYA DEVI
|
3401018WL0130949
|
SABYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABYA DEVI
|
()
|
|
216
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG22Z200420221176940
|
13/01/2024
|
SRIMATI DEVI
|
3401018WL0130949
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIMATI DEVI
|
()
|
|
217
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG22Z200420221176941
|
13/01/2024
|
Komila Devi
|
3401018WL0130949
|
Komila Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Komila Devi
|
()
|
|
218
|
SONAHATU
|
JH-01-018-005-003/317
(GALAU)
|
3401018000NRG22Z200420221176958
|
13/01/2024
|
ARVIND KUMAR MAHTO
|
3401018WL0130949
|
ARVIND KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARVIND KUMAR MAHTO
|
()
|
|
219
|
SONAHATU
|
JH-01-018-005-003/342
(GALAU)
|
3401018000NRG22Z200420221176963
|
13/01/2024
|
KAJAL KUMARI
|
3401018WL0130949
|
KAJAL KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAJAL KUMARI
|
()
|
|
220
|
SONAHATU
|
JH-01-018-005-003/343
(GALAU)
|
3401018000NRG22Z200420221176964
|
13/01/2024
|
PADMINI DEVI
|
3401018WL0130949
|
PADMINI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PADMINI DEVI
|
()
|
|
221
|
SONAHATU
|
JH-01-018-005-003/344
(GALAU)
|
3401018000NRG22Z200420221176965
|
13/01/2024
|
LALITPRASAD MAHTO
|
3401018WL0130949
|
LALITPRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LALITPRASAD MAHTO
|
()
|
|
222
|
SONAHATU
|
JH-01-018-005-003/435
(GALAU)
|
3401018000NRG22Z200420221176990
|
13/01/2024
|
DIGAMBER MUNDA
|
3401018WL0130949
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DIGAMBER MUNDA
|
()
|
|
223
|
SONAHATU
|
JH-01-018-005-003/529
(GALAU)
|
3401018000NRG22Z200420221174232
|
13/01/2024
|
ANITA DEVI
|
3401018WL0130939
|
ANITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANITA DEVI
|
()
|
|
224
|
SONAHATU
|
JH-01-018-005-003/529
(GALAU)
|
3401018000NRG22Z200420221174233
|
13/01/2024
|
DIPAK MAHLI
|
3401018WL0130939
|
DIPAK MAHLI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DIPAK MAHLI
|
()
|
|
225
|
SONAHATU
|
JH-01-018-005-003/532
(GALAU)
|
3401018000NRG22Z200420221174236
|
13/01/2024
|
PUSHKAR MAHLI
|
3401018WL0130939
|
PUSHKAR MAHLI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSHKAR MAHLI
|
()
|
|
226
|
SONAHATU
|
JH-01-018-005-003/76
(GALAU)
|
3401018000NRG22Z200420221177031
|
13/01/2024
|
MANJHLA DEVI
|
3401018WL0130949
|
MANJHLA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJHLA DEVI
|
()
|
|
227
|
SONAHATU
|
JH-01-018-005-003/778
(GALAU)
|
3401018000NRG22Z200420221177033
|
13/01/2024
|
ASHOK KUMAR MAHTO
|
3401018WL0130949
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHOK KUMAR MAHTO
|
()
|
|
228
|
SONAHATU
|
JH-01-018-005-004/7
(GALAU)
|
3401018000NRG22Z200420221177045
|
13/01/2024
|
DOMAN AHIR
|
3401018WL0130949
|
DOMAN AHIR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMAN AHIR
|
()
|
|
229
|
SONAHATU
|
JH-01-018-005-005/102
(GALAU)
|
3401018000NRG22Z200420221177049
|
13/01/2024
|
GITA DEVI
|
3401018WL0130949
|
GITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA DEVI
|
()
|
|
230
|
SONAHATU
|
JH-01-018-005-005/110
(GALAU)
|
3401018000NRG22Z200420221177053
|
13/01/2024
|
KAMILA DEVI
|
3401018WL0130949
|
KAMILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMILA DEVI
|
()
|
|
231
|
SONAHATU
|
JH-01-018-005-005/117
(GALAU)
|
3401018000NRG22Z200420221177054
|
13/01/2024
|
GHASHIRAM MAHTO
|
3401018WL0130949
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHASHIRAM MAHTO
|
()
|
|
232
|
SONAHATU
|
JH-01-018-005-005/117
(GALAU)
|
3401018000NRG22Z200420221177055
|
13/01/2024
|
PALANI DEVI
|
3401018WL0130949
|
PALANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PALANI DEVI
|
()
|
|
233
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG22Z200420221177056
|
13/01/2024
|
BIR SINGH MAHTO
|
3401018WL0130949
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIR SINGH MAHTO
|
()
|
|
234
|
SONAHATU
|
JH-01-018-005-005/24
(GALAU)
|
3401018000NRG22Z200420221177067
|
13/01/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0130949
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEVENDRA NATH MAHTO
|
()
|
|
235
|
SONAHATU
|
JH-01-018-005-005/24
(GALAU)
|
3401018000NRG22Z200420221177068
|
13/01/2024
|
DEVKI DEVI
|
3401018WL0130949
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEVKI DEVI
|
()
|
|
236
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG22Z200420221177069
|
13/01/2024
|
AWNA RAM MAHTO
|
3401018WL0130949
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AWNA RAM MAHTO
|
()
|
|
237
|
SONAHATU
|
JH-01-018-005-005/36
(GALAU)
|
3401018000NRG22Z200420221177072
|
13/01/2024
|
BIROTI DEVI
|
3401018WL0130949
|
BIROTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIROTI DEVI
|
()
|
|
238
|
SONAHATU
|
JH-01-018-005-005/517
(GALAU)
|
3401018000NRG22Z200420221177084
|
13/01/2024
|
BARUN KUMAR
|
3401018WL0130949
|
BARUN KUMAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BARUN KUMAR
|
()
|
|
239
|
SONAHATU
|
JH-01-018-005-005/517
(GALAU)
|
3401018000NRG22Z200420221177083
|
13/01/2024
|
HIRONI DEVI
|
3401018WL0130949
|
HIRONI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HIRONI DEVI
|
()
|
|
240
|
SONAHATU
|
JH-01-018-005-005/576
(GALAU)
|
3401018000NRG22Z200420221177086
|
13/01/2024
|
MAHESHWAR MAHTO
|
3401018WL0130949
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHESHWAR MAHTO
|
()
|
|
241
|
SONAHATU
|
JH-01-018-005-005/82
(GALAU)
|
3401018000NRG22Z200420221177100
|
13/01/2024
|
REWATI DEVI
|
3401018WL0130949
|
REWATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REWATI DEVI
|
()
|
|
242
|
SONAHATU
|
JH-01-018-005-005/83
(GALAU)
|
3401018000NRG22Z200420221177101
|
13/01/2024
|
BHRIGURAM MAHTO
|
3401018WL0130949
|
BHRIGURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHRIGURAM MAHTO
|
()
|
|
243
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG22Z200420221177130
|
13/01/2024
|
PAWAN KUMAR MAHTO
|
3401018WL0130949
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PAWAN KUMAR MAHTO
|
()
|
|
244
|
SONAHATU
|
JH-01-018-005-006/16
(GALAU)
|
3401018000NRG22Z200420221177134
|
13/01/2024
|
KALIPAD MAHTO
|
3401018WL0130949
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALIPAD MAHTO
|
()
|
|
245
|
SONAHATU
|
JH-01-018-005-006/169
(GALAU)
|
3401018000NRG22Z200420221177140
|
13/01/2024
|
NATHON MUNDA
|
3401018WL0130949
|
NATHON MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NATHON MUNDA
|
()
|
|
246
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG22Z200420221177145
|
13/01/2024
|
NIRMAL MAHTO
|
3401018WL0130949
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRMAL MAHTO
|
()
|
|
247
|
SONAHATU
|
JH-01-018-005-006/55
(GALAU)
|
3401018000NRG22Z200420221177152
|
13/01/2024
|
LAXMAN SWANSI
|
3401018WL0130949
|
LAXMAN SWANSI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAXMAN SWANSI
|
()
|
|
248
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG22Z200420221177157
|
13/01/2024
|
KAMLA DEVI
|
3401018WL0130949
|
KAMLA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA DEVI
|
()
|
|
249
|
SONAHATU
|
JH-01-018-005-006/66
(GALAU)
|
3401018000NRG22Z200420221177158
|
13/01/2024
|
GHASI RAM MAHTO
|
3401018WL0130949
|
GHASI RAM MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHASI RAM MAHTO
|
()
|
|
250
|
SONAHATU
|
JH-01-018-005-006/725
(GALAU)
|
3401018000NRG22Z200420221177162
|
13/01/2024
|
ASHA RAM MAHTO
|
3401018WL0130949
|
ASHA RAM MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHA RAM MAHTO
|
()
|
|
251
|
SONAHATU
|
JH-01-018-005-006/764
(GALAU)
|
3401018000NRG22Z200420221177168
|
13/01/2024
|
BAISHAKHI DEVI
|
3401018WL0130949
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISHAKHI DEVI
|
()
|
|
252
|
SONAHATU
|
JH-01-018-006-001/134
(HARIN)
|
3401018000NRG22Z200420221177622
|
13/01/2024
|
CHANDRAKANT MAHTO
|
3401018WL0130951
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANDRAKANT MAHTO
|
()
|
|
253
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG22Z200420221177630
|
13/01/2024
|
VIRENDRA ORAON
|
3401018WL0130951
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIRENDRA ORAON
|
()
|
|
254
|
SONAHATU
|
JH-01-018-006-002/145
(HARIN)
|
3401018000NRG22Z200420221177602
|
13/01/2024
|
HARANI DEVI
|
3401018WL0130951
|
HARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARANI DEVI
|
()
|
|
255
|
SONAHATU
|
JH-01-018-006-002/148
(HARIN)
|
3401018000NRG22Z200420221177604
|
13/01/2024
|
PARI DEVI
|
3401018WL0130951
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARI DEVI
|
()
|
|
256
|
SONAHATU
|
JH-01-018-006-002/148
(HARIN)
|
3401018000NRG22Z200420221177603
|
13/01/2024
|
SUDARSAN MAHTO
|
3401018WL0130951
|
SUDARSAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUDARSAN MAHTO
|
()
|
|
257
|
SONAHATU
|
JH-01-018-006-002/17
(HARIN)
|
3401018000NRG22Z200420221177607
|
13/01/2024
|
PARVATI DEVI
|
3401018WL0130951
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARVATI DEVI
|
()
|
|
258
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG22Z200420221177608
|
13/01/2024
|
BISTU LOHRA
|
3401018WL0130951
|
BISTU LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISTU LOHRA
|
()
|
|
259
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG22Z200420221177609
|
13/01/2024
|
SARSWATI DEVI
|
3401018WL0130951
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARSWATI DEVI
|
()
|
|
260
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG22Z200420221177612
|
13/01/2024
|
SHANTI DEVI
|
3401018WL0130951
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHANTI DEVI
|
()
|
|
261
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG22Z200420221177611
|
13/01/2024
|
SOMBAR MAHTO
|
3401018WL0130951
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBAR MAHTO
|
()
|
|
262
|
SONAHATU
|
JH-01-018-006-002/198
(HARIN)
|
3401018000NRG22Z200420221177613
|
13/01/2024
|
MANGLA DEVI
|
3401018WL0130951
|
MANGLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGLA DEVI
|
()
|
|
263
|
SONAHATU
|
JH-01-018-006-002/206
(HARIN)
|
3401018000NRG22Z200420221177614
|
13/01/2024
|
SAKHIMANI DEVI
|
3401018WL0130951
|
SAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAKHIMANI DEVI
|
()
|
|
264
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG22Z200420221177619
|
13/01/2024
|
BINOTA DEVI
|
3401018WL0130951
|
BINOTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINOTA DEVI
|
()
|
|
265
|
SONAHATU
|
JH-01-018-006-002/229
(HARIN)
|
3401018000NRG22Z200420221177471
|
13/01/2024
|
SARUBALA DEVI
|
3401018WL0130951
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARUBALA DEVI
|
()
|
|
266
|
SONAHATU
|
JH-01-018-006-002/37
(HARIN)
|
3401018000NRG22Z200420221177472
|
13/01/2024
|
PURNI DEVI
|
3401018WL0130951
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNI DEVI
|
()
|
|
267
|
SONAHATU
|
JH-01-018-006-002/39
(HARIN)
|
3401018000NRG22Z200420221177473
|
13/01/2024
|
SALOMANI DEVI
|
3401018WL0130951
|
SALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SALOMANI DEVI
|
()
|
|
268
|
SONAHATU
|
JH-01-018-006-002/4
(HARIN)
|
3401018000NRG22Z200420221177474
|
13/01/2024
|
MANGALA URAO
|
3401018WL0130951
|
MANGALA URAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGALA URAO
|
()
|
|
269
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG22Z200420221177476
|
13/01/2024
|
DURPATI KUMARI
|
3401018WL0130951
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURPATI KUMARI
|
()
|
|
270
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG22Z200420221177477
|
13/01/2024
|
KARTIK MAHTO
|
3401018WL0130951
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARTIK MAHTO
|
()
|
|
271
|
SONAHATU
|
JH-01-018-006-002/72
(HARIN)
|
3401018000NRG22Z200420221177478
|
13/01/2024
|
GHASIRAM MAHTO
|
3401018WL0130951
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHASIRAM MAHTO
|
()
|
|
272
|
SONAHATU
|
JH-01-018-006-002/72
(HARIN)
|
3401018000NRG22Z200420221177479
|
13/01/2024
|
GOURI DEVI
|
3401018WL0130951
|
GOURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOURI DEVI
|
()
|
|
273
|
SONAHATU
|
JH-01-018-006-003/1
(HARIN)
|
3401018000NRG22Z200420221177480
|
13/01/2024
|
PADABATI DEVI
|
3401018WL0130951
|
PADABATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PADABATI DEVI
|
()
|
|
274
|
SONAHATU
|
JH-01-018-006-003/10
(HARIN)
|
3401018000NRG22Z200420221177484
|
13/01/2024
|
KAUSHALYA DEVI
|
3401018WL0130951
|
KAUSHALYA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAUSHALYA DEVI
|
()
|
|
275
|
SONAHATU
|
JH-01-018-006-003/10
(HARIN)
|
3401018000NRG22Z200420221177482
|
13/01/2024
|
SHUMILA DEVI
|
3401018WL0130951
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHUMILA DEVI
|
()
|
|
276
|
SONAHATU
|
JH-01-018-006-003/11
(HARIN)
|
3401018000NRG22Z200420221177485
|
13/01/2024
|
GANESH MAHTO
|
3401018WL0130951
|
GANESH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANESH MAHTO
|
()
|
|
277
|
SONAHATU
|
JH-01-018-006-003/113
(HARIN)
|
3401018000NRG22Z200420221177487
|
13/01/2024
|
PANOSARI DEVI
|
3401018WL0130951
|
PANOSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANOSARI DEVI
|
()
|
|
278
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG22Z200420221177494
|
13/01/2024
|
KAUSHALYA DEVI
|
3401018WL0130951
|
KAUSHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAUSHALYA DEVI
|
()
|
|
279
|
SONAHATU
|
JH-01-018-006-003/131
(HARIN)
|
3401018000NRG22Z200420221177496
|
13/01/2024
|
THULURAM MUKHIYAR
|
3401018WL0130951
|
THULURAM MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
THULURAM MUKHIYAR
|
()
|
|
280
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG22Z200420221177498
|
13/01/2024
|
DOMNI DEVI
|
3401018WL0130951
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMNI DEVI
|
()
|
|
281
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG22Z200420221177497
|
13/01/2024
|
LOBIN MUKHIYAR
|
3401018WL0130951
|
LOBIN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LOBIN MUKHIYAR
|
()
|
|
282
|
SONAHATU
|
JH-01-018-006-003/137
(HARIN)
|
3401018000NRG22Z200420221177500
|
13/01/2024
|
ANANT KUMAR MAHTO
|
3401018WL0130951
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANANT KUMAR MAHTO
|
()
|
|
283
|
SONAHATU
|
JH-01-018-006-003/146
(HARIN)
|
3401018000NRG22Z200420221177509
|
13/01/2024
|
SURENDRA NATH MAHTO
|
3401018WL0130951
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURENDRA NATH MAHTO
|
()
|
|
284
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG22Z200420221177511
|
13/01/2024
|
SHAMBHU NATH MAHTO
|
3401018WL0130951
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAMBHU NATH MAHTO
|
()
|
|
285
|
SONAHATU
|
JH-01-018-006-003/16
(HARIN)
|
3401018000NRG22Z200420221177515
|
13/01/2024
|
SHRIMATI DEVI
|
3401018WL0130951
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHRIMATI DEVI
|
()
|
|
286
|
SONAHATU
|
JH-01-018-006-003/167
(HARIN)
|
3401018000NRG22Z200420221177525
|
13/01/2024
|
SANDHYA DEVI
|
3401018WL0130951
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANDHYA DEVI
|
()
|
|
287
|
SONAHATU
|
JH-01-018-006-003/168
(HARIN)
|
3401018000NRG22Z200420221177526
|
13/01/2024
|
SARBANI DEVI
|
3401018WL0130951
|
SARBANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARBANI DEVI
|
()
|
|
288
|
SONAHATU
|
JH-01-018-006-003/17
(HARIN)
|
3401018000NRG22Z200420221177527
|
13/01/2024
|
BHUWANESWARI DEVI
|
3401018WL0130951
|
BHUWANESWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHUWANESWARI DEVI
|
()
|
|
289
|
SONAHATU
|
JH-01-018-006-003/198
(HARIN)
|
3401018000NRG22Z200420221177535
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130951
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
290
|
SONAHATU
|
JH-01-018-006-003/20
(HARIN)
|
3401018000NRG22Z200420221177537
|
13/01/2024
|
DOMAN MAHTO
|
3401018WL0130951
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMAN MAHTO
|
()
|
|
291
|
SONAHATU
|
JH-01-018-006-003/203
(HARIN)
|
3401018000NRG22Z200420221177540
|
13/01/2024
|
ANJANA DEVI
|
3401018WL0130951
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANJANA DEVI
|
()
|
|
292
|
SONAHATU
|
JH-01-018-006-003/213
(HARIN)
|
3401018000NRG22Z200420221177542
|
13/01/2024
|
AMBIKA DEVI
|
3401018WL0130951
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMBIKA DEVI
|
()
|
|
293
|
SONAHATU
|
JH-01-018-006-003/215
(HARIN)
|
3401018000NRG22Z200420221177544
|
13/01/2024
|
DEVNATH MAHTO
|
3401018WL0130951
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEVNATH MAHTO
|
()
|
|
294
|
SONAHATU
|
JH-01-018-006-003/217
(HARIN)
|
3401018000NRG22Z200420221177545
|
13/01/2024
|
KARTIK MAHTO
|
3401018WL0130951
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARTIK MAHTO
|
()
|
|
295
|
SONAHATU
|
JH-01-018-006-003/218
(HARIN)
|
3401018000NRG22Z200420221177546
|
13/01/2024
|
BIJLI DEVI
|
3401018WL0130951
|
BIJLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIJLI DEVI
|
()
|
|
296
|
SONAHATU
|
JH-01-018-006-003/22
(HARIN)
|
3401018000NRG22Z200420221177547
|
13/01/2024
|
DAYARAM MAHTO
|
3401018WL0130951
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DAYARAM MAHTO
|
()
|
|
297
|
SONAHATU
|
JH-01-018-006-003/23
(HARIN)
|
3401018000NRG22Z200420221177550
|
13/01/2024
|
CHANCHALA DEVI
|
3401018WL0130951
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANCHALA DEVI
|
()
|
|
298
|
SONAHATU
|
JH-01-018-006-003/231
(HARIN)
|
3401018000NRG22Z200420221177551
|
13/01/2024
|
BANESHWAR MAHTO
|
3401018WL0130951
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANESHWAR MAHTO
|
()
|
|
299
|
SONAHATU
|
JH-01-018-006-003/232
(HARIN)
|
3401018000NRG22Z200420221177552
|
13/01/2024
|
SHIVESHWAR MAHTO
|
3401018WL0130951
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVESHWAR MAHTO
|
()
|
|
300
|
SONAHATU
|
JH-01-018-006-003/24
(HARIN)
|
3401018000NRG22Z200420221177555
|
13/01/2024
|
PARWATI DEVI
|
3401018WL0130951
|
PARWATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARWATI DEVI
|
()
|
|
301
|
SONAHATU
|
JH-01-018-006-003/241
(HARIN)
|
3401018000NRG22Z200420221177557
|
13/01/2024
|
BISHKHA DEVI
|
3401018WL0130951
|
BISHKHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BISHKHA DEVI
|
()
|
|
302
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG22Z200420221177560
|
13/01/2024
|
GITA DEVI
|
3401018WL0130951
|
GITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA DEVI
|
()
|
|
303
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG22Z200420221177559
|
13/01/2024
|
RAJIV MAHTO
|
3401018WL0130951
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJIV MAHTO
|
()
|
|
304
|
SONAHATU
|
JH-01-018-006-003/255
(HARIN)
|
3401018000NRG22Z200420221177562
|
13/01/2024
|
ANITA DEVI
|
3401018WL0130951
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANITA DEVI
|
()
|
|
305
|
SONAHATU
|
JH-01-018-006-003/256
(HARIN)
|
3401018000NRG22Z200420221177563
|
13/01/2024
|
DOMNI DEVI
|
3401018WL0130951
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMNI DEVI
|
()
|
|
306
|
SONAHATU
|
JH-01-018-006-003/26
(HARIN)
|
3401018000NRG22Z200420221177564
|
13/01/2024
|
MANORANJAN MAHTO
|
3401018WL0130951
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANORANJAN MAHTO
|
()
|
|
307
|
SONAHATU
|
JH-01-018-006-003/26
(HARIN)
|
3401018000NRG22Z200420221177565
|
13/01/2024
|
THAKURMANI DEVI
|
3401018WL0130951
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
THAKURMANI DEVI
|
()
|
|
308
|
SONAHATU
|
JH-01-018-006-003/271
(HARIN)
|
3401018000NRG22Z200420221177568
|
13/01/2024
|
SITA DEVI
|
3401018WL0130951
|
SITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SITA DEVI
|
()
|
|
309
|
SONAHATU
|
JH-01-018-006-003/272
(HARIN)
|
3401018000NRG22Z200420221177569
|
13/01/2024
|
REWATI DEVI
|
3401018WL0130951
|
REWATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REWATI DEVI
|
()
|
|
310
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG22Z200420221177576
|
13/01/2024
|
UPENDRANATH MAHTO
|
3401018WL0130951
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UPENDRANATH MAHTO
|
()
|
|
311
|
SONAHATU
|
JH-01-018-006-003/294
(HARIN)
|
3401018000NRG22Z200420221177579
|
13/01/2024
|
MANOHAR MAHTO
|
3401018WL0130951
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOHAR MAHTO
|
()
|
|
312
|
SONAHATU
|
JH-01-018-006-003/294
(HARIN)
|
3401018000NRG22Z200420221177578
|
13/01/2024
|
SABITA DEVI
|
3401018WL0130951
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SABITA DEVI
|
()
|
|
313
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG22Z200420221177580
|
13/01/2024
|
BRIHASPATI DEVI
|
3401018WL0130951
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BRIHASPATI DEVI
|
()
|
|
314
|
SONAHATU
|
JH-01-018-006-003/302
(HARIN)
|
3401018000NRG22Z200420221177583
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0130951
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
|
315
|
SONAHATU
|
JH-01-018-006-003/319
(HARIN)
|
3401018000NRG22Z200420221177591
|
13/01/2024
|
JAIMANI DEVI
|
3401018WL0130951
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAIMANI DEVI
|
()
|
|
316
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG22Z200420221177592
|
13/01/2024
|
MANGALA DEVI
|
3401018WL0130951
|
MANGALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANGALA DEVI
|
()
|
|
317
|
SONAHATU
|
JH-01-018-006-003/323
(HARIN)
|
3401018000NRG22Z200420221177594
|
13/01/2024
|
TARA DEVI
|
3401018WL0130951
|
TARA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARA DEVI
|
()
|
|
318
|
SONAHATU
|
JH-01-018-006-003/331
(HARIN)
|
3401018000NRG22Z200420221177595
|
13/01/2024
|
KALESHWAR MAHTO
|
3401018WL0130951
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALESHWAR MAHTO
|
()
|
|
319
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG22Z200420221177436
|
13/01/2024
|
JAGRU MAHTO
|
3401018WL0130950
|
JAGRU MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGRU MAHTO
|
()
|
|
320
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG22Z200420221177435
|
13/01/2024
|
NAGESHWAR MAHTO
|
3401018WL0130950
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAGESHWAR MAHTO
|
()
|
|
321
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG22Z200420221177463
|
13/01/2024
|
BHIMSEN MAHTO
|
3401018WL0130950
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHIMSEN MAHTO
|
()
|
|
322
|
SONAHATU
|
JH-01-018-006-003/36
(HARIN)
|
3401018000NRG22Z200420221177465
|
13/01/2024
|
GANGADHAR MAHTO
|
3401018WL0130950
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGADHAR MAHTO
|
()
|
|
323
|
SONAHATU
|
JH-01-018-006-003/36
(HARIN)
|
3401018000NRG22Z200420221177464
|
13/01/2024
|
LANKESHWAR MAHTO
|
3401018WL0130950
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LANKESHWAR MAHTO
|
()
|
|
324
|
SONAHATU
|
JH-01-018-006-003/37
(HARIN)
|
3401018000NRG22Z200420221177460
|
13/01/2024
|
RADHAMOHAN MAHTO
|
3401018WL0130950
|
RADHAMOHAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHAMOHAN MAHTO
|
()
|
|
325
|
SONAHATU
|
JH-01-018-006-003/375
(HARIN)
|
3401018000NRG22Z200420221177461
|
13/01/2024
|
AMILA DEVI
|
3401018WL0130950
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMILA DEVI
|
()
|
|
326
|
SONAHATU
|
JH-01-018-006-003/375
(HARIN)
|
3401018000NRG22Z200420221177462
|
13/01/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0130950
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH CHANDRA MAHTO
|
()
|
|
327
|
SONAHATU
|
JH-01-018-006-003/4
(HARIN)
|
3401018000NRG22Z200420221177458
|
13/01/2024
|
KAMLA DEVI
|
3401018WL0130950
|
KAMLA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA DEVI
|
()
|
|
328
|
SONAHATU
|
JH-01-018-006-003/407
(HARIN)
|
3401018000NRG22Z200420221177453
|
13/01/2024
|
RITA DEVI
|
3401018WL0130950
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RITA DEVI
|
()
|
|
329
|
SONAHATU
|
JH-01-018-006-003/41
(HARIN)
|
3401018000NRG22Z200420221177454
|
13/01/2024
|
RAJO DEVI
|
3401018WL0130950
|
RAJO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJO DEVI
|
()
|
|
330
|
SONAHATU
|
JH-01-018-006-003/442
(HARIN)
|
3401018000NRG22Z200420221177450
|
13/01/2024
|
SHUSHILA DEVI
|
3401018WL0130950
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHUSHILA DEVI
|
()
|
|
331
|
SONAHATU
|
JH-01-018-006-003/459
(HARIN)
|
3401018000NRG22Z200420221177452
|
13/01/2024
|
GAYATRI DEVI
|
3401018WL0130950
|
GAYATRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GAYATRI DEVI
|
()
|
|
332
|
SONAHATU
|
JH-01-018-006-003/459
(HARIN)
|
3401018000NRG22Z200420221177448
|
13/01/2024
|
MANIRAM MAHTO
|
3401018WL0130950
|
MANIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANIRAM MAHTO
|
()
|
|
333
|
SONAHATU
|
JH-01-018-006-003/46
(HARIN)
|
3401018000NRG22Z200420221177449
|
13/01/2024
|
FAGNI DEVI
|
3401018WL0130950
|
FAGNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FAGNI DEVI
|
()
|
|
334
|
SONAHATU
|
JH-01-018-006-003/469
(HARIN)
|
3401018000NRG22Z200420221177447
|
13/01/2024
|
DHAMARIN DEVI
|
3401018WL0130950
|
DHAMARIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHAMARIN DEVI
|
()
|
|
335
|
SONAHATU
|
JH-01-018-006-003/47
(HARIN)
|
3401018000NRG22Z200420221177441
|
13/01/2024
|
BINDU DEVI
|
3401018WL0130950
|
BINDU DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINDU DEVI
|
()
|
|
336
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG22Z200420221177444
|
13/01/2024
|
GUNADHAR MAHTO
|
3401018WL0130950
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GUNADHAR MAHTO
|
()
|
|
337
|
SONAHATU
|
JH-01-018-006-003/477
(HARIN)
|
3401018000NRG22Z200420221177438
|
13/01/2024
|
PARVATI DEVI
|
3401018WL0130950
|
PARVATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARVATI DEVI
|
()
|
|
338
|
SONAHATU
|
JH-01-018-006-003/487
(HARIN)
|
3401018000NRG22Z200420221177433
|
13/01/2024
|
MANJARI DEVI
|
3401018WL0130950
|
MANJARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANJARI DEVI
|
()
|
|
339
|
SONAHATU
|
JH-01-018-006-003/488
(HARIN)
|
3401018000NRG22Z200420221177434
|
13/01/2024
|
GURUVARI DEVI
|
3401018WL0130950
|
GURUVARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURUVARI DEVI
|
()
|
|
340
|
SONAHATU
|
JH-01-018-006-003/49
(HARIN)
|
3401018000NRG22Z200420221177431
|
13/01/2024
|
AMBIKA DEVI
|
3401018WL0130950
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMBIKA DEVI
|
()
|
|
341
|
SONAHATU
|
JH-01-018-006-003/492
(HARIN)
|
3401018000NRG22Z200420221177432
|
13/01/2024
|
PRAMESHWAR MAHTO
|
3401018WL0130950
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMESHWAR MAHTO
|
()
|
|
342
|
SONAHATU
|
JH-01-018-006-003/494
(HARIN)
|
3401018000NRG22Z200420221177426
|
13/01/2024
|
KARAM SINGH MAHTO
|
3401018WL0130950
|
KARAM SINGH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARAM SINGH MAHTO
|
()
|
|
343
|
SONAHATU
|
JH-01-018-006-003/497
(HARIN)
|
3401018000NRG22Z200420221177423
|
13/01/2024
|
GITA DEVI
|
3401018WL0130950
|
GITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GITA DEVI
|
()
|
|
344
|
SONAHATU
|
JH-01-018-006-003/497
(HARIN)
|
3401018000NRG22Z200420221177425
|
13/01/2024
|
PRADIP KUMAR MAHTO
|
3401018WL0130950
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRADIP KUMAR MAHTO
|
()
|
|
345
|
SONAHATU
|
JH-01-018-006-003/5
(HARIN)
|
3401018000NRG22Z200420221177407
|
13/01/2024
|
BARI DEVI
|
3401018WL0130950
|
BARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BARI DEVI
|
()
|
|
346
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG22Z200420221177418
|
13/01/2024
|
MOHANLAL MAHTO
|
3401018WL0130950
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MOHANLAL MAHTO
|
()
|
|
347
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG22Z200420221177422
|
13/01/2024
|
KARMI DEVI
|
3401018WL0130950
|
KARMI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARMI DEVI
|
()
|
|
348
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG22Z200420221177409
|
13/01/2024
|
SURESH MAHTO
|
3401018WL0130950
|
SURESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH MAHTO
|
()
|
|
349
|
SONAHATU
|
JH-01-018-006-003/515
(HARIN)
|
3401018000NRG22Z200420221177411
|
13/01/2024
|
PARWATI DEVI
|
3401018WL0130950
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARWATI DEVI
|
()
|
|
350
|
SONAHATU
|
JH-01-018-006-003/522
(HARIN)
|
3401018000NRG22Z200420221177394
|
13/01/2024
|
RINA DEVI
|
3401018WL0130950
|
RINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RINA DEVI
|
()
|
|
351
|
SONAHATU
|
JH-01-018-006-003/523
(HARIN)
|
3401018000NRG22Z200420221177395
|
13/01/2024
|
NAGENDRA NATH MAHTO
|
3401018WL0130950
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAGENDRA NATH MAHTO
|
()
|
|
352
|
SONAHATU
|
JH-01-018-006-003/525
(HARIN)
|
3401018000NRG22Z200420221177398
|
13/01/2024
|
PHULESHWARI DEVI
|
3401018WL0130950
|
PHULESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PHULESHWARI DEVI
|
()
|
|
353
|
SONAHATU
|
JH-01-018-006-003/527
(HARIN)
|
3401018000NRG22Z200420221177399
|
13/01/2024
|
TARA DEVI
|
3401018WL0130950
|
TARA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARA DEVI
|
()
|
|
354
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG22Z200420221177401
|
13/01/2024
|
DHANIRAM MAHTO
|
3401018WL0130950
|
DHANIRAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANIRAM MAHTO
|
()
|
|
355
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG22Z200420221177390
|
13/01/2024
|
DHARANTARI DEVI
|
3401018WL0130950
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHARANTARI DEVI
|
()
|
|
356
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG22Z200420221177389
|
13/01/2024
|
SUDHIR MAHTO
|
3401018WL0130950
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUDHIR MAHTO
|
()
|
|
357
|
SONAHATU
|
JH-01-018-006-003/534
(HARIN)
|
3401018000NRG22Z200420221177393
|
13/01/2024
|
RAJKISHOR MAHTO
|
3401018WL0130950
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJKISHOR MAHTO
|
()
|
|
358
|
SONAHATU
|
JH-01-018-006-003/536
(HARIN)
|
3401018000NRG22Z200420221177386
|
13/01/2024
|
PURNI DEVI
|
3401018WL0130950
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PURNI DEVI
|
()
|
|
359
|
SONAHATU
|
JH-01-018-006-003/546
(HARIN)
|
3401018000NRG22Z200420221177383
|
13/01/2024
|
SONAMANI DEVI
|
3401018WL0130950
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SONAMANI DEVI
|
()
|
|
360
|
SONAHATU
|
JH-01-018-006-003/555
(HARIN)
|
3401018000NRG22Z200420221177379
|
13/01/2024
|
SONOKA DEVI
|
3401018WL0130950
|
SONOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SONOKA DEVI
|
()
|
|
361
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG22Z200420221177370
|
13/01/2024
|
MANOJ MAHTO
|
3401018WL0130950
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOJ MAHTO
|
()
|
|
362
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG22Z200420221177369
|
13/01/2024
|
SARITA DEVI
|
3401018WL0130950
|
SARITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARITA DEVI
|
()
|
|
363
|
SONAHATU
|
JH-01-018-006-003/7
(HARIN)
|
3401018000NRG22Z200420221177371
|
13/01/2024
|
GOBIND MAHTO
|
3401018WL0130950
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOBIND MAHTO
|
()
|
|
364
|
SONAHATU
|
JH-01-018-006-003/70
(HARIN)
|
3401018000NRG22Z200420221177374
|
13/01/2024
|
HARISH CH. MAHTO
|
3401018WL0130950
|
HARISH CH. MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HARISH CH. MAHTO
|
()
|
|
365
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG22Z200420221177376
|
13/01/2024
|
BANMALI MAHTO
|
3401018WL0130950
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANMALI MAHTO
|
()
|
|
366
|
SONAHATU
|
JH-01-018-006-003/73
(HARIN)
|
3401018000NRG22Z200420221177377
|
13/01/2024
|
BRINDAWAN MAHTO
|
3401018WL0130950
|
BRINDAWAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BRINDAWAN MAHTO
|
()
|
|
367
|
SONAHATU
|
JH-01-018-006-003/74
(HARIN)
|
3401018000NRG22Z200420221177362
|
13/01/2024
|
DILESHWAR MAHTO
|
3401018WL0130950
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DILESHWAR MAHTO
|
()
|
|
368
|
SONAHATU
|
JH-01-018-006-003/8
(HARIN)
|
3401018000NRG22Z200420221177364
|
13/01/2024
|
ARTI DEVI
|
3401018WL0130950
|
ARTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ARTI DEVI
|
()
|
|
369
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG22Z200420221177356
|
13/01/2024
|
BIBI DEVI
|
3401018WL0130950
|
BIBI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIBI DEVI
|
()
|
|
370
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG22Z200420221177357
|
13/01/2024
|
KAPIL DEV MAHTO
|
3401018WL0130950
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAPIL DEV MAHTO
|
()
|
|
371
|
SONAHATU
|
JH-01-018-006-003/97
(HARIN)
|
3401018000NRG22Z200420221177353
|
13/01/2024
|
DAMODAR MAHTO
|
3401018WL0130950
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DAMODAR MAHTO
|
()
|
|
372
|
SONAHATU
|
JH-01-018-006-003/97
(HARIN)
|
3401018000NRG22Z200420221177354
|
13/01/2024
|
KARUNA DEVI
|
3401018WL0130950
|
KARUNA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARUNA DEVI
|
()
|
|
373
|
SONAHATU
|
JH-01-018-006-003/98
(HARIN)
|
3401018000NRG22Z200420221177355
|
13/01/2024
|
SANJUKA DEVI
|
3401018WL0130950
|
SANJUKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SANJUKA DEVI
|
()
|
|
374
|
SONAHATU
|
JH-01-018-006-004/100
(HARIN)
|
3401018000NRG22Z200420221177345
|
13/01/2024
|
SIMATI DEVI
|
3401018WL0130950
|
SIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SIMATI DEVI
|
()
|
|
375
|
SONAHATU
|
JH-01-018-006-004/117
(HARIN)
|
3401018000NRG22Z200420221177349
|
13/01/2024
|
BASO DEVI
|
3401018WL0130950
|
BASO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASO DEVI
|
()
|
|
376
|
SONAHATU
|
JH-01-018-006-004/118
(HARIN)
|
3401018000NRG22Z200420221177350
|
13/01/2024
|
PRABHA DEVI
|
3401018WL0130950
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRABHA DEVI
|
()
|
|
377
|
SONAHATU
|
JH-01-018-006-004/123
(HARIN)
|
3401018000NRG22Z200420221177347
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0130950
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
|
378
|
SONAHATU
|
JH-01-018-006-004/138
(HARIN)
|
3401018000NRG22Z200420221177348
|
13/01/2024
|
PRATHAMI DEVI
|
3401018WL0130950
|
PRATHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRATHAMI DEVI
|
()
|
|
379
|
SONAHATU
|
JH-01-018-006-004/165
(HARIN)
|
3401018000NRG22Z200420221177343
|
13/01/2024
|
BARI DEVI
|
3401018WL0130950
|
BARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BARI DEVI
|
()
|
|
380
|
SONAHATU
|
JH-01-018-006-004/171
(HARIN)
|
3401018000NRG22Z200420221177344
|
13/01/2024
|
RAMTAHAL MAHTO
|
3401018WL0130950
|
RAMTAHAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMTAHAL MAHTO
|
()
|
|
381
|
SONAHATU
|
JH-01-018-006-004/177
(HARIN)
|
3401018000NRG22Z200420221177272
|
13/01/2024
|
BHUWNESHWAR MAHTO
|
3401018WL0130950
|
BHUWNESHWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHUWNESHWAR MAHTO
|
()
|
|
382
|
SONAHATU
|
JH-01-018-006-004/188
(HARIN)
|
3401018000NRG22Z200420221177342
|
13/01/2024
|
BIRSINGH MAHTO
|
3401018WL0130950
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRSINGH MAHTO
|
()
|
|
383
|
SONAHATU
|
JH-01-018-006-004/19
(HARIN)
|
3401018000NRG22Z200420221177339
|
13/01/2024
|
BASANT MAHTO
|
3401018WL0130950
|
BASANT MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANT MAHTO
|
()
|
|
384
|
SONAHATU
|
JH-01-018-006-004/19
(HARIN)
|
3401018000NRG22Z200420221177340
|
13/01/2024
|
PARVATI DEVI
|
3401018WL0130950
|
PARVATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARVATI DEVI
|
()
|
|
385
|
SONAHATU
|
JH-01-018-006-004/38
(HARIN)
|
3401018000NRG22Z200420221177329
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130950
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
386
|
SONAHATU
|
JH-01-018-006-004/49
(HARIN)
|
3401018000NRG22Z200420221177281
|
13/01/2024
|
MOHIT MAHTO
|
3401018WL0130950
|
MOHIT MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MOHIT MAHTO
|
()
|
|
387
|
SONAHATU
|
JH-01-018-006-004/63
(HARIN)
|
3401018000NRG22Z200420221177334
|
13/01/2024
|
LAXMAN AHIR
|
3401018WL0130950
|
LAXMAN AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAXMAN AHIR
|
()
|
|
388
|
SONAHATU
|
JH-01-018-006-004/63
(HARIN)
|
3401018000NRG22Z200420221177335
|
13/01/2024
|
RASO DEVI
|
3401018WL0130950
|
RASO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RASO DEVI
|
()
|
|
389
|
SONAHATU
|
JH-01-018-006-004/69
(HARIN)
|
3401018000NRG22Z200420221177336
|
13/01/2024
|
SRIMATI DEVI
|
3401018WL0130950
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIMATI DEVI
|
()
|
|
390
|
SONAHATU
|
JH-01-018-006-004/71
(HARIN)
|
3401018000NRG22Z200420221177332
|
13/01/2024
|
RATNI DEVI
|
3401018WL0130950
|
RATNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RATNI DEVI
|
()
|
|
391
|
SONAHATU
|
JH-01-018-006-004/95
(HARIN)
|
3401018000NRG22Z200420221177330
|
13/01/2024
|
ROMNI DEVI
|
3401018WL0130950
|
ROMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROMNI DEVI
|
()
|
|
392
|
SONAHATU
|
JH-01-018-006-004/96
(HARIN)
|
3401018000NRG22Z200420221177331
|
13/01/2024
|
SARUBALA DEVI
|
3401018WL0130950
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARUBALA DEVI
|
()
|
|
393
|
SONAHATU
|
JH-01-018-006-005/140
(HARIN)
|
3401018000NRG22Z200420221177324
|
13/01/2024
|
BIRO DEVI
|
3401018WL0130950
|
BIRO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRO DEVI
|
()
|
|
394
|
SONAHATU
|
JH-01-018-006-005/140
(HARIN)
|
3401018000NRG22Z200420221177325
|
13/01/2024
|
SARSWATI DEVI
|
3401018WL0130950
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Rejected
|
13/03/2024
|
|
S13690912
|
Account Closed
|
|
|
|
395
|
SONAHATU
|
JH-01-018-006-005/143
(HARIN)
|
3401018000NRG22Z200420221177316
|
13/01/2024
|
PADDA DEVI
|
3401018WL0130950
|
PADDA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PADDA DEVI
|
()
|
|
396
|
SONAHATU
|
JH-01-018-006-005/201
(HARIN)
|
3401018000NRG22Z200420221177322
|
13/01/2024
|
KUNJO DEVI
|
3401018WL0130950
|
KUNJO DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNJO DEVI
|
()
|
|
397
|
SONAHATU
|
JH-01-018-006-005/205
(HARIN)
|
3401018000NRG22Z200420221177315
|
13/01/2024
|
GAORMANI DEVI
|
3401018WL0130950
|
GAORMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GAORMANI DEVI
|
()
|
|
398
|
SONAHATU
|
JH-01-018-006-005/486
(HARIN)
|
3401018000NRG22Z200420221175646
|
13/01/2024
|
NAGESHWAR MAHTO
|
3401018WL0130942
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAGESHWAR MAHTO
|
()
|
|
399
|
SONAHATU
|
JH-01-018-006-005/6
(HARIN)
|
3401018000NRG22Z200420221177313
|
13/01/2024
|
BEJONI DEVI
|
3401018WL0130950
|
BEJONI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BEJONI DEVI
|
()
|
|
400
|
SONAHATU
|
JH-01-018-007-001/100
(HESADIH)
|
3401018000NRG22Z200420221177640
|
13/01/2024
|
NAMITA DEVI
|
3401018WL0130952
|
NAMITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAMITA DEVI
|
()
|
|
401
|
SONAHATU
|
JH-01-018-007-001/1053
(HESADIH)
|
3401018000NRG22Z200420221174954
|
13/01/2024
|
RAMESH MUNDA
|
3401018WL0130940
|
RAMESH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMESH MUNDA
|
()
|
|
402
|
SONAHATU
|
JH-01-018-007-001/1328
(HESADIH)
|
3401018000NRG22Z200420221174929
|
13/01/2024
|
SUMITRA DEVI
|
3401018WL0130940
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUMITRA DEVI
|
()
|
|
403
|
SONAHATU
|
JH-01-018-007-001/143
(HESADIH)
|
3401018000NRG22Z200420221174914
|
13/01/2024
|
JANAKI DEVI
|
3401018WL0130940
|
JANAKI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JANAKI DEVI
|
()
|
|
404
|
SONAHATU
|
JH-01-018-007-001/1530
(HESADIH)
|
3401018000NRG22Z200420221174899
|
13/01/2024
|
RASONA DEVI
|
3401018WL0130940
|
RASONA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RASONA DEVI
|
()
|
|
405
|
SONAHATU
|
JH-01-018-007-001/1534
(HESADIH)
|
3401018000NRG22Z200420221174901
|
13/01/2024
|
RADHIKA KUMARI
|
3401018WL0130940
|
RADHIKA KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHIKA KUMARI
|
()
|
|
406
|
SONAHATU
|
JH-01-018-007-001/1542
(HESADIH)
|
3401018000NRG22Z200420221174902
|
13/01/2024
|
ASHOK KUMAR MAHTO
|
3401018WL0130940
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHOK KUMAR MAHTO
|
()
|
|
407
|
SONAHATU
|
JH-01-018-007-001/1757
(HESADIH)
|
3401018000NRG22Z200420221174891
|
13/01/2024
|
MUCHI RAI SINGH
|
3401018WL0130940
|
MUCHI RAI SINGH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUCHI RAI SINGH
|
()
|
|
408
|
SONAHATU
|
JH-01-018-007-001/1757
(HESADIH)
|
3401018000NRG22Z200420221174892
|
13/01/2024
|
VIMLA DEVI
|
3401018WL0130940
|
VIMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIMLA DEVI
|
()
|
|
409
|
SONAHATU
|
JH-01-018-007-001/352
(HESADIH)
|
3401018000NRG22Z200420221174842
|
13/01/2024
|
RUPMANI DEVI
|
3401018WL0130940
|
RUPMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RUPMANI DEVI
|
()
|
|
410
|
SONAHATU
|
JH-01-018-007-001/353
(HESADIH)
|
3401018000NRG22Z200420221174844
|
13/01/2024
|
RATHI DEVI
|
3401018WL0130940
|
RATHI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RATHI DEVI
|
()
|
|
411
|
SONAHATU
|
JH-01-018-007-001/401
(HESADIH)
|
3401018000NRG22Z200420221174850
|
13/01/2024
|
BINTI DEVI
|
3401018WL0130940
|
BINTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINTI DEVI
|
()
|
|
412
|
SONAHATU
|
JH-01-018-007-001/55
(HESADIH)
|
3401018000NRG22Z200420221174835
|
13/01/2024
|
SUNITA DEVI
|
3401018WL0130940
|
SUNITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUNITA DEVI
|
()
|
|
413
|
SONAHATU
|
JH-01-018-007-001/634
(HESADIH)
|
3401018000NRG22Z200420221174823
|
13/01/2024
|
Birkeshwar Singh Munda
|
3401018WL0130940
|
Birkeshwar Singh Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Birkeshwar Singh Munda
|
()
|
|
414
|
SONAHATU
|
JH-01-018-007-001/647
(HESADIH)
|
3401018000NRG22Z200420221174826
|
13/01/2024
|
CHANDMANI DEVI
|
3401018WL0130940
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHANDMANI DEVI
|
()
|
|
415
|
SONAHATU
|
JH-01-018-007-002/120
(HESADIH)
|
3401018000NRG22Z200420221174795
|
13/01/2024
|
ANJLI DEVI
|
3401018WL0130940
|
ANJLI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANJLI DEVI
|
()
|
|
416
|
SONAHATU
|
JH-01-018-007-002/126
(HESADIH)
|
3401018000NRG22Z200420221174796
|
13/01/2024
|
KANDRU KUMHAR
|
3401018WL0130940
|
KANDRU KUMHAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KANDRU KUMHAR
|
()
|
|
417
|
SONAHATU
|
JH-01-018-007-002/138
(HESADIH)
|
3401018000NRG22Z200420221174793
|
13/01/2024
|
TUSU DEVI
|
3401018WL0130940
|
TUSU DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TUSU DEVI
|
()
|
|
418
|
SONAHATU
|
JH-01-018-007-002/148
(HESADIH)
|
3401018000NRG22Z200420221174782
|
13/01/2024
|
KALAMANI DEVI
|
3401018WL0130940
|
KALAMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALAMANI DEVI
|
()
|
|
419
|
SONAHATU
|
JH-01-018-007-002/233
(HESADIH)
|
3401018000NRG22Z200420221174777
|
13/01/2024
|
CHAITI DEVI
|
3401018WL0130940
|
CHAITI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAITI DEVI
|
()
|
|
420
|
SONAHATU
|
JH-01-018-007-002/25
(HESADIH)
|
3401018000NRG22Z200420221174778
|
13/01/2024
|
RENUKA DEVI
|
3401018WL0130940
|
RENUKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RENUKA DEVI
|
()
|
|
421
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG22Z200420221174775
|
13/01/2024
|
RABONI DEVI
|
3401018WL0130940
|
RABONI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RABONI DEVI
|
()
|
|
422
|
SONAHATU
|
JH-01-018-007-002/402
(HESADIH)
|
3401018000NRG22Z200420221174770
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0130940
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
|
423
|
SONAHATU
|
JH-01-018-007-002/405
(HESADIH)
|
3401018000NRG22Z200420221174771
|
13/01/2024
|
Muchi Ram Machhuwa
|
3401018WL0130940
|
Muchi Ram Machhuwa
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Muchi Ram Machhuwa
|
()
|
|
424
|
SONAHATU
|
JH-01-018-007-002/476
(HESADIH)
|
3401018000NRG22Z200420221174759
|
13/01/2024
|
SOMWARI DEVI
|
3401018WL0130940
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMWARI DEVI
|
()
|
|
425
|
SONAHATU
|
JH-01-018-007-002/5
(HESADIH)
|
3401018000NRG22Z200420221174756
|
13/01/2024
|
AHELYA DEVI
|
3401018WL0130940
|
AHELYA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AHELYA DEVI
|
()
|
|
426
|
SONAHATU
|
JH-01-018-007-002/629
(HESADIH)
|
3401018000NRG22Z200420221174752
|
13/01/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0130940
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURESH CHANDRA MAHTO
|
()
|
|
427
|
SONAHATU
|
JH-01-018-007-002/654
(HESADIH)
|
3401018000NRG22Z200420221174753
|
13/01/2024
|
BUDHAN SINGH MUNDA
|
3401018WL0130940
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHAN SINGH MUNDA
|
()
|
|
428
|
SONAHATU
|
JH-01-018-007-002/93
(HESADIH)
|
3401018000NRG22Z200420221174751
|
13/01/2024
|
RAMNI DEVI
|
3401018WL0130940
|
RAMNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMNI DEVI
|
()
|
|
429
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG22Z200420221175629
|
13/01/2024
|
LUDHRU MACHUWA
|
3401018WL0130942
|
LUDHRU MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LUDHRU MACHUWA
|
()
|
|
430
|
SONAHATU
|
JH-01-018-009-001/187
(JAMUDAG)
|
3401018000NRG22Z210420221177939
|
13/01/2024
|
BHADU DEVI
|
3401018WL0130959
|
BHADU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHADU DEVI
|
()
|
|
431
|
SONAHATU
|
JH-01-018-009-001/23
(JAMUDAG)
|
3401018000NRG22Z210420221177940
|
13/01/2024
|
SRIBALA DEVI
|
3401018WL0130959
|
SRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIBALA DEVI
|
()
|
|
432
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG22Z200420221175642
|
13/01/2024
|
CHINTA DEVI
|
3401018WL0130942
|
CHINTA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHINTA DEVI
|
()
|
|
433
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG22Z200420221175643
|
13/01/2024
|
SHRIPRASAD HAJAM
|
3401018WL0130942
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHRIPRASAD HAJAM
|
()
|
|
434
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG22Z200420221175637
|
13/01/2024
|
RAJENDRA LOHRA
|
3401018WL0130942
|
RAJENDRA LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJENDRA LOHRA
|
()
|
|
435
|
SONAHATU
|
JH-01-018-009-001/436
(JAMUDAG)
|
3401018000NRG22Z210420221177941
|
13/01/2024
|
SRIKANT KOIRI
|
3401018WL0130959
|
SRIKANT KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIKANT KOIRI
|
()
|
|
436
|
SONAHATU
|
JH-01-018-009-002/13
(JAMUDAG)
|
3401018000NRG22Z200420221175624
|
13/01/2024
|
VINTI DEVI
|
3401018WL0130942
|
VINTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VINTI DEVI
|
()
|
|
437
|
SONAHATU
|
JH-01-018-011-001/237
(JINTU)
|
3401018000NRG22Z210420221177943
|
13/01/2024
|
ANJANA DEVI
|
3401018WL0130959
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANJANA DEVI
|
()
|
|
438
|
SONAHATU
|
JH-01-018-011-001/237
(JINTU)
|
3401018000NRG22Z210420221177946
|
13/01/2024
|
MUCHIRAM MAHTO
|
3401018WL0130959
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUCHIRAM MAHTO
|
()
|
|
439
|
SONAHATU
|
JH-01-018-011-001/38
(JINTU)
|
3401018000NRG22Z200420221176382
|
13/01/2024
|
UJALA DEVI
|
3401018WL0130945
|
UJALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UJALA DEVI
|
()
|
|
440
|
SONAHATU
|
JH-01-018-011-001/38
(JINTU)
|
3401018000NRG22Z200420221176381
|
13/01/2024
|
YOGENDRA NATH MAHTO
|
3401018WL0130945
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YOGENDRA NATH MAHTO
|
()
|
|
441
|
SONAHATU
|
JH-01-018-011-001/93
(JINTU)
|
3401018000NRG22Z200420221177831
|
13/01/2024
|
SRIKANT MUNDA
|
3401018WL0130953
|
SRIKANT MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIKANT MUNDA
|
()
|
|
442
|
SONAHATU
|
JH-01-018-011-002/11
(JINTU)
|
3401018000NRG22Z200420221177837
|
13/01/2024
|
SRIPATI MAHTO
|
3401018WL0130953
|
SRIPATI MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SRIPATI MAHTO
|
()
|
|
443
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG22Z200420221177838
|
13/01/2024
|
MO. ROHINI DASI DEVI
|
3401018WL0130953
|
MO. ROHINI DASI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MO. ROHINI DASI DEVI
|
()
|
|
444
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG22Z200420221177839
|
13/01/2024
|
SUPHAL MAHTO
|
3401018WL0130953
|
SUPHAL MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUPHAL MAHTO
|
()
|
|
445
|
SONAHATU
|
JH-01-018-011-002/12
(JINTU)
|
3401018000NRG22Z200420221177826
|
13/01/2024
|
HOLIKA DEVI
|
3401018WL0130953
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HOLIKA DEVI
|
()
|
|
446
|
SONAHATU
|
JH-01-018-011-002/120
(JINTU)
|
3401018000NRG22Z200420221177828
|
13/01/2024
|
NIRAMALA DEVI
|
3401018WL0130953
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRAMALA DEVI
|
()
|
|
447
|
SONAHATU
|
JH-01-018-011-002/131
(JINTU)
|
3401018000NRG22Z200420221177823
|
13/01/2024
|
ANJANA DEVI
|
3401018WL0130953
|
ANJANA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ANJANA DEVI
|
()
|
|
448
|
SONAHATU
|
JH-01-018-011-002/131
(JINTU)
|
3401018000NRG22Z200420221177822
|
13/01/2024
|
MRITUNJAY MAHTO
|
3401018WL0130953
|
MRITUNJAY MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MRITUNJAY MAHTO
|
()
|
|
449
|
SONAHATU
|
JH-01-018-011-002/168
(JINTU)
|
3401018000NRG22Z200420221177802
|
13/01/2024
|
PAKLO DEVI
|
3401018WL0130953
|
PAKLO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PAKLO DEVI
|
()
|
|
450
|
SONAHATU
|
JH-01-018-011-002/176
(JINTU)
|
3401018000NRG22Z200420221177806
|
13/01/2024
|
BAIJYANTI DEVI
|
3401018WL0130953
|
BAIJYANTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAIJYANTI DEVI
|
()
|
|
451
|
SONAHATU
|
JH-01-018-011-002/179
(JINTU)
|
3401018000NRG22Z200420221177807
|
13/01/2024
|
ULOWATI DEVI
|
3401018WL0130953
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ULOWATI DEVI
|
()
|
|
452
|
SONAHATU
|
JH-01-018-011-002/183
(JINTU)
|
3401018000NRG22Z200420221177810
|
13/01/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL0130953
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AKSHAY KUMAR MAHTO
|
()
|
|
453
|
SONAHATU
|
JH-01-018-011-002/183
(JINTU)
|
3401018000NRG22Z200420221177811
|
13/01/2024
|
HOLIKA DEVI
|
3401018WL0130953
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HOLIKA DEVI
|
()
|
|
454
|
SONAHATU
|
JH-01-018-011-002/3
(JINTU)
|
3401018000NRG22Z200420221177793
|
13/01/2024
|
MUGALI DEVI
|
3401018WL0130953
|
MUGALI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MUGALI DEVI
|
()
|
|
455
|
SONAHATU
|
JH-01-018-011-002/3
(JINTU)
|
3401018000NRG22Z200420221177792
|
13/01/2024
|
RAMJIWAN LOHRA
|
3401018WL0130953
|
RAMJIWAN LOHRA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMJIWAN LOHRA
|
()
|
|
456
|
SONAHATU
|
JH-01-018-011-002/36
(JINTU)
|
3401018000NRG22Z200420221177796
|
13/01/2024
|
MALTI DEVI
|
3401018WL0130953
|
MALTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MALTI DEVI
|
()
|
|
457
|
SONAHATU
|
JH-01-018-011-002/42
(JINTU)
|
3401018000NRG22Z200420221177770
|
13/01/2024
|
RAJKISHOR MAHTO
|
3401018WL0130953
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJKISHOR MAHTO
|
()
|
|
458
|
SONAHATU
|
JH-01-018-011-002/43
(JINTU)
|
3401018000NRG22Z200420221177771
|
13/01/2024
|
BINESHWAR MAHTO
|
3401018WL0130953
|
BINESHWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BINESHWAR MAHTO
|
()
|
|
459
|
SONAHATU
|
JH-01-018-011-002/47
(JINTU)
|
3401018000NRG22Z200420221177775
|
13/01/2024
|
BATTI DEVI
|
3401018WL0130953
|
BATTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BATTI DEVI
|
()
|
|
460
|
SONAHATU
|
JH-01-018-011-002/47
(JINTU)
|
3401018000NRG22Z200420221177774
|
13/01/2024
|
GOBARDHAN MAHTO
|
3401018WL0130953
|
GOBARDHAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GOBARDHAN MAHTO
|
()
|
|
461
|
SONAHATU
|
JH-01-018-011-002/49
(JINTU)
|
3401018000NRG22Z200420221177776
|
13/01/2024
|
LAKHICHARAN MAHTO
|
3401018WL0130953
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHICHARAN MAHTO
|
()
|
|
462
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG22Z200420221177779
|
13/01/2024
|
BANSHIDHAR MAHTO
|
3401018WL0130953
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANSHIDHAR MAHTO
|
()
|
|
463
|
SONAHATU
|
JH-01-018-011-002/511
(JINTU)
|
3401018000NRG22Z200420221177784
|
13/01/2024
|
JAY RAM MAHTO
|
3401018WL0130953
|
JAY RAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAY RAM MAHTO
|
()
|
|
464
|
SONAHATU
|
JH-01-018-011-002/53
(JINTU)
|
3401018000NRG22Z200420221177785
|
13/01/2024
|
GANGA DEVI
|
3401018WL0130953
|
GANGA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGA DEVI
|
()
|
|
465
|
SONAHATU
|
JH-01-018-011-002/53
(JINTU)
|
3401018000NRG22Z200420221177786
|
13/01/2024
|
MEGHNATH MAHTO
|
3401018WL0130953
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MEGHNATH MAHTO
|
()
|
|
466
|
SONAHATU
|
JH-01-018-011-002/55
(JINTU)
|
3401018000NRG22Z200420221177790
|
13/01/2024
|
ALNKA KUMARI
|
3401018WL0130953
|
ALNKA KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ALNKA KUMARI
|
()
|
|
467
|
SONAHATU
|
JH-01-018-011-002/60
(JINTU)
|
3401018000NRG22Z200420221177755
|
13/01/2024
|
JALESHWARI DEVI
|
3401018WL0130953
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JALESHWARI DEVI
|
()
|
|
468
|
SONAHATU
|
JH-01-018-011-002/77
(JINTU)
|
3401018000NRG22Z200420221177759
|
13/01/2024
|
HALDHAR MAHTO
|
3401018WL0130953
|
HALDHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HALDHAR MAHTO
|
()
|
|
469
|
SONAHATU
|
JH-01-018-011-002/8
(JINTU)
|
3401018000NRG22Z200420221177761
|
13/01/2024
|
SUMITRA DEVI
|
3401018WL0130953
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUMITRA DEVI
|
()
|
|
470
|
SONAHATU
|
JH-01-018-011-002/82
(JINTU)
|
3401018000NRG22Z200420221177763
|
13/01/2024
|
NAGESHAWAR MAHTO
|
3401018WL0130953
|
NAGESHAWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAGESHAWAR MAHTO
|
()
|
|
471
|
SONAHATU
|
JH-01-018-011-002/85
(JINTU)
|
3401018000NRG22Z200420221177766
|
13/01/2024
|
NIRMALA DEVI
|
3401018WL0130953
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NIRMALA DEVI
|
()
|
|
472
|
SONAHATU
|
JH-01-018-011-002/96
(JINTU)
|
3401018000NRG22Z200420221177741
|
13/01/2024
|
SAVITA DEVI
|
3401018WL0130953
|
SAVITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAVITA DEVI
|
()
|
|
473
|
SONAHATU
|
JH-01-018-011-003/107
(JINTU)
|
3401018000NRG22Z200420221177742
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130953
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
474
|
SONAHATU
|
JH-01-018-011-003/107
(JINTU)
|
3401018000NRG22Z200420221177743
|
13/01/2024
|
SHAMBHU MUNDA
|
3401018WL0130953
|
SHAMBHU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAMBHU MUNDA
|
()
|
|
475
|
SONAHATU
|
JH-01-018-011-003/110
(JINTU)
|
3401018000NRG22Z200420221177744
|
13/01/2024
|
DOMA MUNDA
|
3401018WL0130953
|
DOMA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DOMA MUNDA
|
()
|
|
476
|
SONAHATU
|
JH-01-018-011-003/180
(JINTU)
|
3401018000NRG22Z200420221177752
|
13/01/2024
|
KUNESHWAR MAHTO
|
3401018WL0130953
|
KUNESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNESHWAR MAHTO
|
()
|
|
477
|
SONAHATU
|
JH-01-018-011-003/208
(JINTU)
|
3401018000NRG22Z200420221177735
|
13/01/2024
|
PUSKAR MAHTO
|
3401018WL0130953
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PUSKAR MAHTO
|
()
|
|
478
|
SONAHATU
|
JH-01-018-011-003/37
(JINTU)
|
3401018000NRG22Z200420221177699
|
13/01/2024
|
SUCHAND AHIR
|
3401018WL0130953
|
SUCHAND AHIR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUCHAND AHIR
|
()
|
|
479
|
SONAHATU
|
JH-01-018-011-003/44
(JINTU)
|
3401018000NRG22Z200420221177696
|
13/01/2024
|
BHOLA NATH MAHTO
|
3401018WL0130953
|
BHOLA NATH MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHOLA NATH MAHTO
|
()
|
|
480
|
SONAHATU
|
JH-01-018-011-003/49
(JINTU)
|
3401018000NRG22Z200420221177706
|
13/01/2024
|
SAHCHARI DEVI
|
3401018WL0130953
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAHCHARI DEVI
|
()
|
|
481
|
SONAHATU
|
JH-01-018-012-001/1128
(LANDUPDIH)
|
3401018000NRG22Z200420221176203
|
13/01/2024
|
GUDIYA KUMARI
|
3401018WL0130944
|
GUDIYA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GUDIYA KUMARI
|
()
|
|
482
|
SONAHATU
|
JH-01-018-012-001/1736
(LANDUPDIH)
|
3401018000NRG22Z200420221177303
|
13/01/2024
|
GANGADHAR SINGH MUNDA
|
3401018WL0130950
|
GANGADHAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANGADHAR SINGH MUNDA
|
()
|
|
483
|
SONAHATU
|
JH-01-018-012-001/1938
(LANDUPDIH)
|
3401018000NRG22Z200420221176179
|
13/01/2024
|
CHAMPA DEVI
|
3401018WL0130944
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMPA DEVI
|
()
|
|
484
|
SONAHATU
|
JH-01-018-015-004/364
(PANDADIH)
|
3401018000NRG22Z200420221175939
|
13/01/2024
|
SHIVRAM PURAN
|
3401018WL0130943
|
SHIVRAM PURAN
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHIVRAM PURAN
|
()
|
|
485
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG22Z200420221176371
|
13/01/2024
|
CHUTU MUNDA
|
3401018WL0130945
|
CHUTU MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHUTU MUNDA
|
()
|
|
486
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG22Z200420221176373
|
13/01/2024
|
DUKHNI DEVI
|
3401018WL0130945
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DUKHNI DEVI
|
()
|
|
487
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG22Z200420221176372
|
13/01/2024
|
MOJESH MUNDA
|
3401018WL0130945
|
MOJESH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MOJESH MUNDA
|
()
|
|
488
|
SONAHATU
|
JH-01-018-017-001/228
(SONAHATU)
|
3401018000NRG22Z200420221176374
|
13/01/2024
|
KISHOR MUNDA
|
3401018WL0130945
|
KISHOR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KISHOR MUNDA
|
()
|
|
489
|
SONAHATU
|
JH-01-018-017-001/231
(SONAHATU)
|
3401018000NRG22Z200420221176377
|
13/01/2024
|
MAHESHWAR MUNDA
|
3401018WL0130945
|
MAHESHWAR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAHESHWAR MUNDA
|
()
|
|
490
|
SONAHATU
|
JH-01-018-017-002/101
(SONAHATU)
|
3401018000NRG22Z200420221176360
|
13/01/2024
|
BASANT MAHTO
|
3401018WL0130945
|
BASANT MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANT MAHTO
|
()
|
|
491
|
SONAHATU
|
JH-01-018-017-002/109
(SONAHATU)
|
3401018000NRG22Z200420221176362
|
13/01/2024
|
PADMOHAN MAHTO
|
3401018WL0130945
|
PADMOHAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PADMOHAN MAHTO
|
()
|
|
492
|
SONAHATU
|
JH-01-018-017-002/144
(SONAHATU)
|
3401018000NRG22Z200420221176350
|
13/01/2024
|
TARNI DEVI
|
3401018WL0130945
|
TARNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TARNI DEVI
|
()
|
|
493
|
SONAHATU
|
JH-01-018-017-002/202
(SONAHATU)
|
3401018000NRG22Z200420221176339
|
13/01/2024
|
BHAJOHARI MAHTO
|
3401018WL0130945
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHAJOHARI MAHTO
|
()
|
|
494
|
SONAHATU
|
JH-01-018-017-002/211
(SONAHATU)
|
3401018000NRG22Z200420221176341
|
13/01/2024
|
AMIRITA DEVI
|
3401018WL0130945
|
AMIRITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AMIRITA DEVI
|
()
|
|
495
|
SONAHATU
|
JH-01-018-017-002/229
(SONAHATU)
|
3401018000NRG22Z200420221176337
|
13/01/2024
|
KALESHWARI DEVI
|
3401018WL0130945
|
KALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KALESHWARI DEVI
|
()
|
|
496
|
SONAHATU
|
JH-01-018-017-002/24
(SONAHATU)
|
3401018000NRG22Z200420221176335
|
13/01/2024
|
SATYA DEVI
|
3401018WL0130945
|
SATYA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATYA DEVI
|
()
|
|
497
|
SONAHATU
|
JH-01-018-017-002/262
(SONAHATU)
|
3401018000NRG22Z200420221176330
|
13/01/2024
|
SAMBAD MAHTO
|
3401018WL0130945
|
SAMBAD MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMBAD MAHTO
|
()
|
|
498
|
SONAHATU
|
JH-01-018-017-002/264
(SONAHATU)
|
3401018000NRG22Z200420221176332
|
13/01/2024
|
ABHIMANYU MAHTO
|
3401018WL0130945
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ABHIMANYU MAHTO
|
()
|
|
499
|
SONAHATU
|
JH-01-018-017-002/264
(SONAHATU)
|
3401018000NRG22Z200420221176331
|
13/01/2024
|
NAMI DEVI
|
3401018WL0130945
|
NAMI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NAMI DEVI
|
()
|
|
500
|
SONAHATU
|
JH-01-018-017-002/265
(SONAHATU)
|
3401018000NRG22Z200420221176328
|
13/01/2024
|
YAMUNA PRASAD MAHTO
|
3401018WL0130945
|
YAMUNA PRASAD MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA PRASAD MAHTO
|
()
|
|
501
|
SONAHATU
|
JH-01-018-017-002/287
(SONAHATU)
|
3401018000NRG22Z200420221176326
|
13/01/2024
|
GADADHAR MAHTO
|
3401018WL0130945
|
GADADHAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GADADHAR MAHTO
|
()
|
|
502
|
SONAHATU
|
JH-01-018-017-002/289
(SONAHATU)
|
3401018000NRG22Z200420221176327
|
13/01/2024
|
BIDHADHAR MAHTO
|
3401018WL0130945
|
BIDHADHAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIDHADHAR MAHTO
|
()
|
|
503
|
SONAHATU
|
JH-01-018-017-002/291
(SONAHATU)
|
3401018000NRG22Z200420221176321
|
13/01/2024
|
SUCHIKA DEVI
|
3401018WL0130945
|
SUCHIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUCHIKA DEVI
|
()
|
|
504
|
SONAHATU
|
JH-01-018-017-002/3
(SONAHATU)
|
3401018000NRG22Z200420221176322
|
13/01/2024
|
RAMAN SINGH PAHAN
|
3401018WL0130945
|
RAMAN SINGH PAHAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAMAN SINGH PAHAN
|
()
|
|
505
|
SONAHATU
|
JH-01-018-017-002/325
(SONAHATU)
|
3401018000NRG22Z200420221176324
|
13/01/2024
|
USHA DEVI
|
3401018WL0130945
|
USHA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
USHA DEVI
|
()
|
|
506
|
SONAHATU
|
JH-01-018-017-002/337
(SONAHATU)
|
3401018000NRG22Z200420221176318
|
13/01/2024
|
SAGRI DEVI
|
3401018WL0130945
|
SAGRI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAGRI DEVI
|
()
|
|
507
|
SONAHATU
|
JH-01-018-017-002/345
(SONAHATU)
|
3401018000NRG22Z200420221176311
|
13/01/2024
|
NALITA DEVI
|
3401018WL0130945
|
NALITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NALITA DEVI
|
()
|
|
508
|
SONAHATU
|
JH-01-018-017-002/348
(SONAHATU)
|
3401018000NRG22Z200420221176308
|
13/01/2024
|
KRISHNA MAHTO
|
3401018WL0130945
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHNA MAHTO
|
()
|
|
509
|
SONAHATU
|
JH-01-018-017-002/37
(SONAHATU)
|
3401018000NRG22Z200420221176305
|
13/01/2024
|
FANI BHUSHAN MAHTO
|
3401018WL0130945
|
FANI BHUSHAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
FANI BHUSHAN MAHTO
|
()
|
|
510
|
SONAHATU
|
JH-01-018-017-002/382
(SONAHATU)
|
3401018000NRG22Z200420221176297
|
13/01/2024
|
DHARNI DEVI
|
3401018WL0130945
|
DHARNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHARNI DEVI
|
()
|
|
511
|
SONAHATU
|
JH-01-018-017-002/46
(SONAHATU)
|
3401018000NRG22Z200420221176304
|
13/01/2024
|
KUNTI DEVI
|
3401018WL0130945
|
KUNTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KUNTI DEVI
|
()
|
|
512
|
SONAHATU
|
JH-01-018-017-002/54
(SONAHATU)
|
3401018000NRG22Z200420221176302
|
13/01/2024
|
GANESH MAHTO
|
3401018WL0130945
|
GANESH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GANESH MAHTO
|
()
|
|
513
|
SONAHATU
|
JH-01-018-017-002/65
(SONAHATU)
|
3401018000NRG22Z200420221176299
|
13/01/2024
|
PRABHA DEVI
|
3401018WL0130945
|
PRABHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRABHA DEVI
|
()
|
|
514
|
SONAHATU
|
JH-01-018-017-002/68
(SONAHATU)
|
3401018000NRG22Z200420221176296
|
13/01/2024
|
YAMUNA DEVI
|
3401018WL0130945
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA DEVI
|
()
|
|
515
|
SONAHATU
|
JH-01-018-017-002/89
(SONAHATU)
|
3401018000NRG22Z200420221176291
|
13/01/2024
|
PANK DEVI
|
3401018WL0130945
|
PANK DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANK DEVI
|
()
|
|
516
|
SONAHATU
|
JH-01-018-018-001/37
(TELWADIH)
|
3401018000NRG22Z200420221176551
|
13/01/2024
|
CHATUR KARJI
|
3401018WL0130946
|
CHATUR KARJI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHATUR KARJI
|
()
|
|
517
|
SONAHATU
|
JH-01-018-018-002/118
(TELWADIH)
|
3401018000NRG22Z200420221176548
|
13/01/2024
|
UDAY MAHTO
|
3401018WL0130946
|
UDAY MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UDAY MAHTO
|
()
|
|
518
|
SONAHATU
|
JH-01-018-018-002/146
(TELWADIH)
|
3401018000NRG22Z200420221176542
|
13/01/2024
|
SARUBALA DEVI
|
3401018WL0130946
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARUBALA DEVI
|
()
|
|
519
|
SONAHATU
|
JH-01-018-018-002/74
(TELWADIH)
|
3401018000NRG22Z200420221176443
|
13/01/2024
|
DURGAMANI DEVI
|
3401018WL0130946
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURGAMANI DEVI
|
()
|
|
520
|
SONAHATU
|
JH-01-018-018-003/18
(TELWADIH)
|
3401018000NRG22Z200420221176459
|
13/01/2024
|
RASOVATI DEVI
|
3401018WL0130946
|
RASOVATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RASOVATI DEVI
|
()
|
|
521
|
SONAHATU
|
JH-01-018-018-003/209
(TELWADIH)
|
3401018000NRG22Z200420221176460
|
13/01/2024
|
YASHO DEVI
|
3401018WL0130946
|
YASHO DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YASHO DEVI
|
()
|
|
522
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG22Z200420221176457
|
13/01/2024
|
BAISHAKHI DEVI
|
3401018WL0130946
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BAISHAKHI DEVI
|
()
|
|
523
|
SONAHATU
|
JH-01-018-018-003/49
(TELWADIH)
|
3401018000NRG22Z200420221176458
|
13/01/2024
|
GURAYI MAHTO
|
3401018WL0130946
|
GURAYI MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GURAYI MAHTO
|
()
|
|
524
|
SONAHATU
|
JH-01-018-018-003/51
(TELWADIH)
|
3401018000NRG22Z200420221176453
|
13/01/2024
|
DAMODAR KOIRI
|
3401018WL0130946
|
DAMODAR KOIRI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DAMODAR KOIRI
|
()
|
|
525
|
SONAHATU
|
JH-01-018-018-003/51
(TELWADIH)
|
3401018000NRG22Z200420221176454
|
13/01/2024
|
DULALI DEVI
|
3401018WL0130946
|
DULALI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DULALI DEVI
|
()
|
|
526
|
SONAHATU
|
JH-01-018-018-004/10
(TELWADIH)
|
3401018000NRG22Z200420221176455
|
13/01/2024
|
BUDESHAWAR MAHTO
|
3401018WL0130946
|
BUDESHAWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDESHAWAR MAHTO
|
()
|
|
527
|
SONAHATU
|
JH-01-018-018-004/3
(TELWADIH)
|
3401018000NRG22Z200420221176452
|
13/01/2024
|
KAMLA KANT MAHTO
|
3401018WL0130946
|
KAMLA KANT MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA KANT MAHTO
|
()
|
|
528
|
SONAHATU
|
JH-01-018-018-004/37
(TELWADIH)
|
3401018000NRG22Z200420221176447
|
13/01/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0130946
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUBHASH CHANDRA MAHTO
|
()
|
|
529
|
SONAHATU
|
JH-01-018-018-004/65
(TELWADIH)
|
3401018000NRG22Z200420221176450
|
13/01/2024
|
PITAMBAR MAHTO
|
3401018WL0130946
|
PITAMBAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PITAMBAR MAHTO
|
()
|
|
530
|
SONAHATU
|
JH-01-018-018-004/65
(TELWADIH)
|
3401018000NRG22Z200420221176449
|
13/01/2024
|
RAYMANI DEVI
|
3401018WL0130946
|
RAYMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAYMANI DEVI
|
()
|
|
531
|
SONAHATU
|
JH-01-018-018-004/87
(TELWADIH)
|
3401018000NRG22Z200420221176444
|
13/01/2024
|
RAJESH MAHTO
|
3401018WL0130946
|
RAJESH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RAJESH MAHTO
|
()
|
|
532
|
SONAHATU
|
JH-01-018-018-005/31
(TELWADIH)
|
3401018000NRG22Z200420221176446
|
13/01/2024
|
KOKILA DEVI
|
3401018WL0130946
|
KOKILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KOKILA DEVI
|
()
|
|
533
|
SONAHATU
|
JH-01-018-018-008/143
(TELWADIH)
|
3401018000NRG22Z200420221176474
|
13/01/2024
|
CHURAMANI DEVI
|
3401018WL0130946
|
CHURAMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHURAMANI DEVI
|
()
|
|
534
|
SONAHATU
|
JH-01-018-018-009/138
(TELWADIH)
|
3401018000NRG22Z200420221176500
|
13/01/2024
|
JIBLAL MAHTO
|
3401018WL0130946
|
JIBLAL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JIBLAL MAHTO
|
()
|
|
535
|
SONAHATU
|
JH-01-018-018-009/228
(TELWADIH)
|
3401018000NRG22Z200420221176502
|
13/01/2024
|
BIRANCHI SETH
|
3401018WL0130946
|
BIRANCHI SETH
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIRANCHI SETH
|
()
|
|
536
|
SONAHATU
|
JH-01-018-018-009/228
(TELWADIH)
|
3401018000NRG22Z200420221176501
|
13/01/2024
|
VIRJA DEVI
|
3401018WL0130946
|
VIRJA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VIRJA DEVI
|
()
|
|
537
|
SONAHATU
|
JH-01-018-018-009/60
(TELWADIH)
|
3401018000NRG22Z200420221176504
|
13/01/2024
|
BIJLI DEVI
|
3401018WL0130946
|
BIJLI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BIJLI DEVI
|
()
|
|
538
|
SONAHATU
|
JH-01-018-019-007/181
(TETLA)
|
3401018000NRG22Z200420221176577
|
13/01/2024
|
AGHANI DEVI
|
3401018WL0130947
|
AGHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
AGHANI DEVI
|
()
|
|
539
|
SONAHATU
|
JH-01-018-019-007/181
(TETLA)
|
3401018000NRG22Z200420221176576
|
13/01/2024
|
KHAGESWAR MAHTO
|
3401018WL0130947
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KHAGESWAR MAHTO
|
()
|
|
540
|
SONAHATU
|
JH-01-018-019-007/3
(TETLA)
|
3401018000NRG22Z200420221176578
|
13/01/2024
|
BALRAM MAHTO
|
3401018WL0130947
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BALRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42579
|
42579
|
|
|
|
|
|
|
|
|
541
|
SONAHATU
|
JH-01-018-017-002/702
(SONAHATU)
|
3401018000NRG22Z200420221176295
|
13/01/2024
|
RINA KUMARI
|
3401018WL0130945
|
RINA KUMARI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
542
|
SONAHATU
|
JH-01-018-007-001/1006
(HESADIH)
|
3401018000NRG22Z200420221177644
|
13/01/2024
|
HEMLATA DEVI
|
3401018WL0130952
|
HEMLATA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
HEMLATA DEVI
|
()
|
|
543
|
SONAHATU
|
JH-01-018-007-001/101
(HESADIH)
|
3401018000NRG22Z200420221174944
|
13/01/2024
|
PARIKSHIT MAHTO
|
3401018WL0130940
|
PARIKSHIT MAHTO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PARIKSHIT MAHTO
|
()
|
|
544
|
SONAHATU
|
JH-01-018-007-001/1013
(HESADIH)
|
3401018000NRG22Z200420221174948
|
13/01/2024
|
JAGDISH MAHTO
|
3401018WL0130940
|
JAGDISH MAHTO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGDISH MAHTO
|
()
|
|
545
|
SONAHATU
|
JH-01-018-007-001/1040
(HESADIH)
|
3401018000NRG22Z200420221174953
|
13/01/2024
|
MANDA DEVI
|
3401018WL0130940
|
MANDA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANDA DEVI
|
()
|
|
546
|
SONAHATU
|
JH-01-018-007-001/1058
(HESADIH)
|
3401018000NRG22Z200420221177647
|
13/01/2024
|
DIPAK SINGH MUNDA
|
3401018WL0130952
|
DIPAK SINGH MUNDA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DIPAK SINGH MUNDA
|
()
|
|
547
|
SONAHATU
|
JH-01-018-007-001/123
(HESADIH)
|
3401018000NRG22Z200420221174933
|
13/01/2024
|
KARTIK MAHATO
|
3401018WL0130940
|
KARTIK MAHATO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KARTIK MAHATO
|
()
|
|
548
|
SONAHATU
|
JH-01-018-007-001/1265
(HESADIH)
|
3401018000NRG22Z200420221174935
|
13/01/2024
|
Manda Devi
|
3401018WL0130940
|
Manda Devi
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Manda Devi
|
()
|
|
549
|
SONAHATU
|
JH-01-018-007-001/1265
(HESADIH)
|
3401018000NRG22Z200420221174934
|
13/01/2024
|
Shivcharan Mahto
|
3401018WL0130940
|
Shivcharan Mahto
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Shivcharan Mahto
|
()
|
|
550
|
SONAHATU
|
JH-01-018-007-001/141
(HESADIH)
|
3401018000NRG22Z200420221174918
|
13/01/2024
|
KAMLA KANT MAHTO
|
3401018WL0130940
|
KAMLA KANT MAHTO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KAMLA KANT MAHTO
|
()
|
|
551
|
SONAHATU
|
JH-01-018-007-001/1506
(HESADIH)
|
3401018000NRG22Z200420221174908
|
13/01/2024
|
PRADUM DAS
|
3401018WL0130940
|
PRADUM DAS
|
00048
|
BKID0005950
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRADUM DAS
|
()
|
|
552
|
SONAHATU
|
JH-01-018-007-001/1532
(HESADIH)
|
3401018000NRG22Z200420221174900
|
13/01/2024
|
PANDU SINGH MUNDA
|
3401018WL0130940
|
PANDU SINGH MUNDA
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PANDU SINGH MUNDA
|
()
|
|
553
|
SONAHATU
|
JH-01-018-007-001/1569
(HESADIH)
|
3401018000NRG22Z200420221174904
|
13/01/2024
|
LAKSHMIMANI MAHATO
|
3401018WL0130940
|
LAKSHMIMANI MAHATO
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKSHMIMANI MAHATO
|
()
|
|
554
|
SONAHATU
|
JH-01-018-007-001/1753
(HESADIH)
|
3401018000NRG22Z200420221174889
|
13/01/2024
|
SARALA DEVI
|
3401018WL0130940
|
SARALA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARALA DEVI
|
()
|
|
555
|
SONAHATU
|
JH-01-018-007-001/189
(HESADIH)
|
3401018000NRG22Z200420221174887
|
13/01/2024
|
SOMBARI DEVI
|
3401018WL0130940
|
SOMBARI DEVI
|
00048
|
BKID0005950
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOMBARI DEVI
|
()
|
|
556
|
SONAHATU
|
JH-01-018-007-001/217
(HESADIH)
|
3401018000NRG22Z200420221174877
|
13/01/2024
|
SUGA DEVI
|
3401018WL0130940
|
SUGA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUGA DEVI
|
()
|
|
557
|
SONAHATU
|
JH-01-018-007-001/219
(HESADIH)
|
3401018000NRG22Z200420221174873
|
13/01/2024
|
NITAI PURAN
|
3401018WL0130940
|
NITAI PURAN
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
NITAI PURAN
|
()
|
|
558
|
SONAHATU
|
JH-01-018-007-001/334
(HESADIH)
|
3401018000NRG22Z200420221174865
|
13/01/2024
|
JALESHVARI DEVI
|
3401018WL0130940
|
JALESHVARI DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JALESHVARI DEVI
|
()
|
|
559
|
SONAHATU
|
JH-01-018-007-001/334
(HESADIH)
|
3401018000NRG22Z200420221174864
|
13/01/2024
|
KRISHAN MAHATO
|
3401018WL0130940
|
KRISHAN MAHATO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KRISHAN MAHATO
|
()
|
|
560
|
SONAHATU
|
JH-01-018-007-001/339
(HESADIH)
|
3401018000NRG22Z200420221174866
|
13/01/2024
|
PRAMESHWAR MAHTO
|
3401018WL0130940
|
PRAMESHWAR MAHTO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRAMESHWAR MAHTO
|
()
|
|
561
|
SONAHATU
|
JH-01-018-007-001/352
(HESADIH)
|
3401018000NRG22Z200420221174841
|
13/01/2024
|
BASUDEV MAHTO
|
3401018WL0130940
|
BASUDEV MAHTO
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASUDEV MAHTO
|
()
|
|
562
|
SONAHATU
|
JH-01-018-007-001/353
(HESADIH)
|
3401018000NRG22Z200420221174843
|
13/01/2024
|
CHAMRU MAHTO
|
3401018WL0130940
|
CHAMRU MAHTO
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMRU MAHTO
|
()
|
|
563
|
SONAHATU
|
JH-01-018-007-001/443
(HESADIH)
|
3401018000NRG22Z200420221174853
|
13/01/2024
|
PIKA DEVI
|
3401018WL0130940
|
PIKA DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PIKA DEVI
|
()
|
|
564
|
SONAHATU
|
JH-01-018-007-001/446
(HESADIH)
|
3401018000NRG22Z200420221174854
|
13/01/2024
|
LAKHIMANI DEVI
|
3401018WL0130940
|
LAKHIMANI DEVI
|
00048
|
BKID0005950
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHIMANI DEVI
|
()
|
|
565
|
SONAHATU
|
JH-01-018-007-001/62
(HESADIH)
|
3401018000NRG22Z200420221174833
|
13/01/2024
|
LOHNA DEVI
|
3401018WL0130940
|
LOHNA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LOHNA DEVI
|
()
|
|
566
|
SONAHATU
|
JH-01-018-007-001/695
(HESADIH)
|
3401018000NRG22Z200420221174832
|
13/01/2024
|
SATYA DEVI
|
3401018WL0130940
|
SATYA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SATYA DEVI
|
()
|
|
567
|
SONAHATU
|
JH-01-018-007-001/695
(HESADIH)
|
3401018000NRG22Z200420221174831
|
13/01/2024
|
SITA MAHTO
|
3401018WL0130940
|
SITA MAHTO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SITA MAHTO
|
()
|
|
568
|
SONAHATU
|
JH-01-018-007-001/703
(HESADIH)
|
3401018000NRG22Z200420221174820
|
13/01/2024
|
GIRIVALA DEVI
|
3401018WL0130940
|
GIRIVALA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GIRIVALA DEVI
|
()
|
|
569
|
SONAHATU
|
JH-01-018-007-001/783
(HESADIH)
|
3401018000NRG22Z200420221174811
|
13/01/2024
|
SURTHI DEVI
|
3401018WL0130940
|
SURTHI DEVI
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SURTHI DEVI
|
()
|
|
570
|
SONAHATU
|
JH-01-018-007-001/794
(HESADIH)
|
3401018000NRG22Z200420221174809
|
13/01/2024
|
ROPNI DEVI
|
3401018WL0130940
|
ROPNI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ROPNI DEVI
|
()
|
|
571
|
SONAHATU
|
JH-01-018-007-001/798
(HESADIH)
|
3401018000NRG22Z200420221174802
|
13/01/2024
|
RATAN MAHTO
|
3401018WL0130940
|
RATAN MAHTO
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RATAN MAHTO
|
()
|
|
572
|
SONAHATU
|
JH-01-018-007-002/148
(HESADIH)
|
3401018000NRG22Z200420221174781
|
13/01/2024
|
DIGAMBAR SINGH MUNDA
|
3401018WL0130940
|
DIGAMBAR SINGH MUNDA
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DIGAMBAR SINGH MUNDA
|
()
|
|
573
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG22Z200420221174774
|
13/01/2024
|
MANOHAR SINGH MUNDA
|
3401018WL0130940
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOHAR SINGH MUNDA
|
()
|
|
574
|
SONAHATU
|
JH-01-018-007-002/347
(HESADIH)
|
3401018000NRG22Z200420221174765
|
13/01/2024
|
GASIRAM YOGI
|
3401018WL0130940
|
GASIRAM YOGI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GASIRAM YOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
575
|
SONAHATU
|
JH-01-018-006-001/314
(HARIN)
|
3401018000NRG22Z200420221177596
|
13/01/2024
|
DEEPAK KUMAR
|
3401018WL0130951
|
DEEPAK KUMAR
|
00078
|
CNRB0006295
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEEPAK KUMAR
|
()
|
|
576
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG22Z200420221177387
|
13/01/2024
|
DEEPAK KUMAAR MAHTO
|
3401018WL0130950
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEEPAK KUMAAR MAHTO
|
()
|
|
577
|
SONAHATU
|
JH-01-018-007-001/101
(HESADIH)
|
3401018000NRG22Z200420221174945
|
13/01/2024
|
SARASWATI DEVI
|
3401018WL0130940
|
SARASWATI DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARASWATI DEVI
|
()
|
|
578
|
SONAHATU
|
JH-01-018-007-001/1058
(HESADIH)
|
3401018000NRG22Z200420221177648
|
13/01/2024
|
PRADEEP SINGH MUNDA
|
3401018WL0130952
|
PRADEEP SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRADEEP SINGH MUNDA
|
()
|
|
579
|
SONAHATU
|
JH-01-018-007-001/1437
(HESADIH)
|
3401018000NRG22Z200420221174911
|
13/01/2024
|
MANOJ KUMAR LOHRA
|
3401018WL0130940
|
MANOJ KUMAR LOHRA
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANOJ KUMAR LOHRA
|
()
|
|
580
|
SONAHATU
|
JH-01-018-007-001/1543
(HESADIH)
|
3401018000NRG22Z200420221174903
|
13/01/2024
|
DHANESHWARI DEVI
|
3401018WL0130940
|
DHANESHWARI DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANESHWARI DEVI
|
()
|
|
581
|
SONAHATU
|
JH-01-018-007-001/172
(HESADIH)
|
3401018000NRG22Z200420221174888
|
13/01/2024
|
SHANKARI DEVI
|
3401018WL0130940
|
SHANKARI DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHANKARI DEVI
|
()
|
|
582
|
SONAHATU
|
JH-01-018-007-001/1757
(HESADIH)
|
3401018000NRG22Z200420221174893
|
13/01/2024
|
BUDDHESHWAR SIGH MUNDA
|
3401018WL0130940
|
BUDDHESHWAR SIGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDDHESHWAR SIGH MUNDA
|
()
|
|
583
|
SONAHATU
|
JH-01-018-007-001/29
(HESADIH)
|
3401018000NRG22Z200420221174871
|
13/01/2024
|
BUDHAN MACHHUWA
|
3401018WL0130940
|
BUDHAN MACHHUWA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BUDHAN MACHHUWA
|
()
|
|
584
|
SONAHATU
|
JH-01-018-007-001/339
(HESADIH)
|
3401018000NRG22Z200420221174867
|
13/01/2024
|
SARITA DEVI
|
3401018WL0130940
|
SARITA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SARITA DEVI
|
()
|
|
585
|
SONAHATU
|
JH-01-018-007-001/345
(HESADIH)
|
3401018000NRG22Z200420221174824
|
13/01/2024
|
VATI DEVI
|
3401018WL0130940
|
VATI DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
VATI DEVI
|
()
|
|
586
|
SONAHATU
|
JH-01-018-007-001/347
(HESADIH)
|
3401018000NRG22Z200420221174825
|
13/01/2024
|
ODIN DEVI
|
3401018WL0130940
|
ODIN DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ODIN DEVI
|
()
|
|
587
|
SONAHATU
|
JH-01-018-007-001/513
(HESADIH)
|
3401018000NRG22Z200420221174838
|
13/01/2024
|
SAMLI DEVI
|
3401018WL0130940
|
SAMLI DEVI
|
00078
|
CNRB0006295
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SAMLI DEVI
|
()
|
|
588
|
SONAHATU
|
JH-01-018-007-001/791
(HESADIH)
|
3401018000NRG22Z200420221174807
|
13/01/2024
|
DURGACHARAN MAHTO
|
3401018WL0130940
|
DURGACHARAN MAHTO
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURGACHARAN MAHTO
|
()
|
|
589
|
SONAHATU
|
JH-01-018-007-002/1264
(HESADIH)
|
3401018000NRG22Z200420221174797
|
13/01/2024
|
Saheb Ram Yadav
|
3401018WL0130940
|
Saheb Ram Yadav
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
Saheb Ram Yadav
|
()
|
|
590
|
SONAHATU
|
JH-01-018-007-002/1313
(HESADIH)
|
3401018000NRG22Z200420221174790
|
13/01/2024
|
ASHTAMI DEVI
|
3401018WL0130940
|
ASHTAMI DEVI
|
00078
|
CNRB0006295
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
ASHTAMI DEVI
|
()
|
|
591
|
SONAHATU
|
JH-01-018-007-002/1313
(HESADIH)
|
3401018000NRG22Z200420221174789
|
13/01/2024
|
LAKHI PRASAD MUKHIYAR
|
3401018WL0130940
|
LAKHI PRASAD MUKHIYAR
|
00078
|
CNRB0006295
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LAKHI PRASAD MUKHIYAR
|
()
|
|
592
|
SONAHATU
|
JH-01-018-007-002/347
(HESADIH)
|
3401018000NRG22Z200420221174766
|
13/01/2024
|
CHAITI DEVI
|
3401018WL0130940
|
CHAITI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAITI DEVI
|
()
|
|
593
|
SONAHATU
|
JH-01-018-007-002/379
(HESADIH)
|
3401018000NRG22Z200420221174768
|
13/01/2024
|
BANI MACHHUWA
|
3401018WL0130940
|
BANI MACHHUWA
|
00078
|
CNRB0006295
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANI MACHHUWA
|
()
|
|
594
|
SONAHATU
|
JH-01-018-012-001/385
(LANDUPDIH)
|
3401018000NRG22Z200420221176169
|
13/01/2024
|
BANA MAHTO
|
3401018WL0130944
|
BANA MAHTO
|
00078
|
CNRB0006295
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BANA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
595
|
SONAHATU
|
JH-01-018-007-001/401
(HESADIH)
|
3401018000NRG22Z200420221174851
|
13/01/2024
|
RABINDRA NATH LOHRA
|
3401018WL0130940
|
RABINDRA NATH LOHRA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RABINDRA NATH LOHRA
|
()
|
|
596
|
SONAHATU
|
JH-01-018-007-001/443
(HESADIH)
|
3401018000NRG22Z200420221174852
|
13/01/2024
|
JAGRAN MAHTO
|
3401018WL0130940
|
JAGRAN MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
JAGRAN MAHTO
|
()
|
|
597
|
SONAHATU
|
JH-01-018-007-001/513
(HESADIH)
|
3401018000NRG22Z200420221174839
|
13/01/2024
|
SHAMBHU NATH SINGH MUNDA
|
3401018WL0130940
|
SHAMBHU NATH SINGH MUNDA
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SHAMBHU NATH SINGH MUNDA
|
()
|
|
598
|
SONAHATU
|
JH-01-018-007-001/783
(HESADIH)
|
3401018000NRG22Z200420221174810
|
13/01/2024
|
DHANANJAY MAHTO
|
3401018WL0130940
|
DHANANJAY MAHTO
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
599
|
SONAHATU
|
JH-01-018-002-003/125
(BARUHATU)
|
3401018000NRG22Z200420221173532
|
13/01/2024
|
SHASHI DAS
|
3401018WL0130938
|
SHASHI DAS
|
00197
|
BKID0JHARGB
|
108
|
108
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
600
|
SONAHATU
|
JH-01-018-005-003/487
(GALAU)
|
3401018000NRG22Z200420221176997
|
13/01/2024
|
Ratuli Devi
|
3401018WL0130949
|
Ratuli Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
601
|
SONAHATU
|
JH-01-018-005-003/76
(GALAU)
|
3401018000NRG22Z200420221177030
|
13/01/2024
|
BIJAY MAHTO
|
3401018WL0130949
|
BIJAY MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
602
|
SONAHATU
|
JH-01-018-005-005/39
(GALAU)
|
3401018000NRG22Z200420221177073
|
13/01/2024
|
DINESHWAR MAHTO
|
3401018WL0130949
|
DINESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
603
|
SONAHATU
|
JH-01-018-017-002/102
(SONAHATU)
|
3401018000NRG22Z200420221176361
|
13/01/2024
|
ANTU MAHTO
|
3401018WL0130945
|
ANTU MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
604
|
SONAHATU
|
JH-01-018-017-002/342
(SONAHATU)
|
3401018000NRG22Z200420221176314
|
13/01/2024
|
SARNO DEVI
|
3401018WL0130945
|
SARNO DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
605
|
SONAHATU
|
JH-01-018-018-002/96
(TELWADIH)
|
3401018000NRG22Z200420221176511
|
13/01/2024
|
MUCHNI DEVI
|
3401018WL0130946
|
MUCHNI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
606
|
SONAHATU
|
JH-01-018-018-004/10
(TELWADIH)
|
3401018000NRG22Z200420221176456
|
13/01/2024
|
SANO DEVI
|
3401018WL0130946
|
SANO DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
607
|
SONAHATU
|
JH-01-018-018-004/37
(TELWADIH)
|
3401018000NRG22Z200420221176448
|
13/01/2024
|
DROPADI DEVI
|
3401018WL0130946
|
DROPADI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
13/03/2024
|
|
S13690912
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
608
|
SONAHATU
|
JH-01-018-004-001/174
(DULMI)
|
3401018000NRG22Z200420221176867
|
13/01/2024
|
LALU PURAN
|
3401018WL0130948
|
LALU PURAN
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
LALU PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
609
|
SONAHATU
|
JH-01-018-005-003/784
(GALAU)
|
3401018000NRG22Z200420221177037
|
13/01/2024
|
KIREETI LOHRA
|
3401018WL0130949
|
KIREETI LOHRA
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
KIREETI LOHRA
|
()
|
|
610
|
SONAHATU
|
JH-01-018-011-001/92
(JINTU)
|
3401018000NRG22Z200420221177830
|
13/01/2024
|
DURAGACHARAN MAHTO
|
3401018WL0130953
|
DURAGACHARAN MAHTO
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DURAGACHARAN MAHTO
|
()
|
|
611
|
SONAHATU
|
JH-01-018-011-002/83
(JINTU)
|
3401018000NRG22Z200420221177765
|
13/01/2024
|
YAMUNA KUMARI
|
3401018WL0130953
|
YAMUNA KUMARI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
YAMUNA KUMARI
|
()
|
|
612
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG22Z200420221176521
|
13/01/2024
|
CHAMELI KUMARI
|
3401018WL0130946
|
CHAMELI KUMARI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAMELI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
613
|
SONAHATU
|
JH-01-018-006-003/523
(HARIN)
|
3401018000NRG22Z200420221177396
|
13/01/2024
|
SOHAGI KUMARI
|
3401018WL0130950
|
SOHAGI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SOHAGI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
614
|
SONAHATU
|
JH-01-018-002-004/63
(BARUHATU)
|
3401018000NRG22Z200420221173499
|
13/01/2024
|
URMILA DEVI
|
3401018WL0130938
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
URMILA DEVI
|
()
|
|
615
|
SONAHATU
|
JH-01-018-002-004/74
(BARUHATU)
|
3401018000NRG22Z200420221173500
|
13/01/2024
|
RADHIKA DEVI
|
3401018WL0130938
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RADHIKA DEVI
|
()
|
|
616
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG22Z200420221176959
|
13/01/2024
|
CHAITAN MUNDA
|
3401018WL0130949
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
CHAITAN MUNDA
|
()
|
|
617
|
SONAHATU
|
JH-01-018-005-003/532
(GALAU)
|
3401018000NRG22Z200420221174235
|
13/01/2024
|
BHALOSHWARI DEVI
|
3401018WL0130939
|
BHALOSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BHALOSHWARI DEVI
|
()
|
|
618
|
SONAHATU
|
JH-01-018-005-005/121
(GALAU)
|
3401018000NRG22Z200420221177060
|
13/01/2024
|
DEEPAK MAHTO
|
3401018WL0130949
|
DEEPAK MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DEEPAK MAHTO
|
()
|
|
619
|
SONAHATU
|
JH-01-018-005-006/513
(GALAU)
|
3401018000NRG22Z200420221177151
|
13/01/2024
|
MANA KUMARI
|
3401018WL0130949
|
MANA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANA KUMARI
|
()
|
|
620
|
SONAHATU
|
JH-01-018-006-003/248
(HARIN)
|
3401018000NRG22Z200420221177558
|
13/01/2024
|
GHANSHYAM MAHTO
|
3401018WL0130951
|
GHANSHYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S13690912
|
|
GHANSHYAM MAHTO
|
()
|
|
621
|
SONAHATU
|
JH-01-018-006-003/48
(HARIN)
|
3401018000NRG22Z200420221177439
|
13/01/2024
|
MAYARAM MAHTO
|
3401018WL0130950
|
MAYARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MAYARAM MAHTO
|
()
|
|
622
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG22Z200420221177416
|
13/01/2024
|
RITA DEVI
|
3401018WL0130950
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
RITA DEVI
|
()
|
|
623
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG22Z200420221177359
|
13/01/2024
|
REETA DEVI
|
3401018WL0130950
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
REETA DEVI
|
()
|
|
624
|
SONAHATU
|
JH-01-018-007-001/869
(HESADIH)
|
3401018000NRG22Z200420221174806
|
13/01/2024
|
BASANTI DEVI
|
3401018WL0130940
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
BASANTI DEVI
|
()
|
|
625
|
SONAHATU
|
JH-01-018-009-003/163
(JAMUDAG)
|
3401018000NRG22Z200420221175621
|
13/01/2024
|
PRADEEP KR MAHTO
|
3401018WL0130942
|
PRADEEP KR MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S13690912
|
|
PRADEEP KR MAHTO
|
()
|
|
626
|
SONAHATU
|
JH-01-018-012-001/976
(LANDUPDIH)
|
3401018000NRG22Z200420221176107
|
13/01/2024
|
TUPUR DEVI
|
3401018WL0130944
|
TUPUR DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S13690912
|
|
TUPUR DEVI
|
()
|
|
627
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG22Z200420221176540
|
13/01/2024
|
DHANANJAY MAHTO
|
3401018WL0130946
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANANJAY MAHTO
|
()
|
|
628
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG22Z200420221176541
|
13/01/2024
|
MANTRI DEVI
|
3401018WL0130946
|
MANTRI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
MANTRI DEVI
|
()
|
|
629
|
SONAHATU
|
JH-01-018-018-002/147
(TELWADIH)
|
3401018000NRG22Z200420221176537
|
13/01/2024
|
UMESH CHANDRA MAHTO
|
3401018WL0130946
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
UMESH CHANDRA MAHTO
|
()
|
|
630
|
SONAHATU
|
JH-01-018-018-002/147
(TELWADIH)
|
3401018000NRG22Z200420221176538
|
13/01/2024
|
USHA DEVI
|
3401018WL0130946
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
USHA DEVI
|
()
|
|
631
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG22Z200420221176522
|
13/01/2024
|
DHANSINGH MAHTO
|
3401018WL0130946
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
DHANSINGH MAHTO
|
()
|
|
632
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG22Z200420221176466
|
13/01/2024
|
SUSHIL MAHTO
|
3401018WL0130946
|
SUSHIL MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S13690912
|
|
SUSHIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77274
|
77274
|
|
|
|
|
|
|
|