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)
|
3401018000NRG23Z090520220207342
|
30/03/2024
|
BRAJO KISHOR MAHTO
|
3401018WL0008663
|
BRAJO KISHOR MAHTO
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRAJO KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/274 (BARENDA)
|
3401018000NRG23Z170320242106049
|
30/03/2024
|
BALDEV MAHTO
|
3401018WL0119472
|
BALDEV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/525 (BARENDA)
|
3401018000NRG23Z170320242106078
|
30/03/2024
|
SANAKA DEVI
|
3401018WL0119474
|
SANAKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
4
|
SONAHATU
|
JH-01-018-001-002/108 (BARENDA)
|
3401018000NRG23Z170320242106144
|
30/03/2024
|
ROHIT MAHTO
|
3401018WL0119479
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
5
|
SONAHATU
|
JH-01-018-001-002/234 (BARENDA)
|
3401018000NRG23Z170320242106050
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
3401018WL0119472
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
6
|
SONAHATU
|
JH-01-018-001-002/234 (BARENDA)
|
3401018000NRG23Z170320242106051
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
3401018WL0119472
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
7
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG23Z170320242106052
|
30/03/2024
|
NIWARAN MAHTO
|
3401018WL0119472
|
NIWARAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIWARAN MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-001-002/60 (BARENDA)
|
3401018000NRG23Z170320242106145
|
30/03/2024
|
KAUSHALYA DEVI
|
3401018WL0119479
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
9
|
SONAHATU
|
JH-01-018-001-002/60 (BARENDA)
|
3401018000NRG23Z170320242106146
|
30/03/2024
|
KAUSHALYA DEVI
|
3401018WL0119479
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
10
|
SONAHATU
|
JH-01-018-001-002/66 (BARENDA)
|
3401018000NRG23Z170320242106053
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0119472
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
11
|
SONAHATU
|
JH-01-018-001-002/66 (BARENDA)
|
3401018000NRG23Z170320242106054
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0119472
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
12
|
SONAHATU
|
JH-01-018-001-002/703 (BARENDA)
|
3401018000NRG23Z170320242106147
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
3401018WL0119479
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
13
|
SONAHATU
|
JH-01-018-001-002/71 (BARENDA)
|
3401018000NRG23Z170320242106055
|
30/03/2024
|
NAVIN CHANDRA MAHTO
|
3401018WL0119472
|
NAVIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
14
|
SONAHATU
|
JH-01-018-001-002/74 (BARENDA)
|
3401018000NRG23Z170320242106056
|
30/03/2024
|
SRI CHAND MAHTO
|
3401018WL0119472
|
SRI CHAND MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
15
|
SONAHATU
|
JH-01-018-001-003/76 (BARENDA)
|
3401018000NRG23Z170320242106148
|
30/03/2024
|
SUDHU SWANSI
|
3401018WL0119479
|
SUDHU SWANSI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
16
|
SONAHATU
|
JH-01-018-001-004/21 (BARENDA)
|
3401018000NRG23Z170320242106057
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0119472
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
17
|
SONAHATU
|
JH-01-018-001-004/210 (BARENDA)
|
3401018000NRG23Z170320242106058
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL0119472
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
18
|
SONAHATU
|
JH-01-018-001-004/26 (BARENDA)
|
3401018000NRG23Z170320242106059
|
30/03/2024
|
NARAYAN SINGH MUNDA
|
3401018WL0119472
|
NARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
19
|
SONAHATU
|
JH-01-018-001-004/51 (BARENDA)
|
3401018000NRG23Z170320242106149
|
30/03/2024
|
SHUKRAMANI DEVI
|
3401018WL0119479
|
SHUKRAMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUKRAMANI DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-001-004/58 (BARENDA)
|
3401018000NRG23Z170320242106060
|
30/03/2024
|
DUKHANI DEVI
|
3401018WL0119472
|
DUKHANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
21
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z170320242106061
|
30/03/2024
|
HARI SINGH MAHTO
|
3401018WL0119472
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
22
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z170320242106062
|
30/03/2024
|
HARI SINGH MAHTO
|
3401018WL0119472
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
23
|
SONAHATU
|
JH-01-018-001-004/86 (BARENDA)
|
3401018000NRG23Z170320242106063
|
30/03/2024
|
NITA DEVI
|
3401018WL0119472
|
NITA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
24
|
SONAHATU
|
JH-01-018-001-004/86 (BARENDA)
|
3401018000NRG23Z170320242106064
|
30/03/2024
|
NITA DEVI
|
3401018WL0119472
|
NITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
25
|
SONAHATU
|
JH-01-018-001-007/29 (BARENDA)
|
3401018000NRG23Z170320242106065
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0119472
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
26
|
SONAHATU
|
JH-01-018-001-007/29 (BARENDA)
|
3401018000NRG23Z170320242106066
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0119472
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
27
|
SONAHATU
|
JH-01-018-001-007/58 (BARENDA)
|
3401018000NRG23Z170320242106067
|
30/03/2024
|
MADHAW LOHRA
|
3401018WL0119472
|
MADHAW LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
28
|
SONAHATU
|
JH-01-018-001-007/74 (BARENDA)
|
3401018000NRG23Z170320242106150
|
30/03/2024
|
BHIM PURAN
|
3401018WL0119479
|
BHIM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
29
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z170320242106068
|
30/03/2024
|
BHRIGU LOHRA
|
3401018WL0119472
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
30
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z170320242106069
|
30/03/2024
|
BHRIGU LOHRA
|
3401018WL0119472
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
31
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z170320242106151
|
30/03/2024
|
RUPESH LOHRA
|
3401018WL0119479
|
RUPESH LOHRA
|
00048
|
BKID0004694
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
32
|
SONAHATU
|
JH-01-018-001-007/95 (BARENDA)
|
3401018000NRG23Z170320242106070
|
30/03/2024
|
PARVATI KUMARI
|
3401018WL0119472
|
PARVATI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
33
|
SONAHATU
|
JH-01-018-004-001/147 (DULMI)
|
3401018000NRG23Z170320242106033
|
30/03/2024
|
SANI BALA
|
3401018WL0119471
|
SANI BALA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
34
|
SONAHATU
|
JH-01-018-004-002/124 (DULMI)
|
3401018000NRG23Z170320242106153
|
30/03/2024
|
FULMANI DEVI
|
3401018WL0119480
|
FULMANI DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
35
|
SONAHATU
|
JH-01-018-004-002/124 (DULMI)
|
3401018000NRG23Z170320242106152
|
30/03/2024
|
TARIKH MACHCHUWA
|
3401018WL0119480
|
TARIKH MACHCHUWA
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARIKH MACHCHUWA
|
()
|
36
|
SONAHATU
|
JH-01-018-004-002/14 (DULMI)
|
3401018000NRG23Z170320242106034
|
30/03/2024
|
YOSNA DEVI
|
3401018WL0119471
|
YOSNA DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
37
|
SONAHATU
|
JH-01-018-004-002/147 (DULMI)
|
3401018000NRG23Z170320242106035
|
30/03/2024
|
RAHNI DEVI
|
3401018WL0119471
|
RAHNI DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
38
|
SONAHATU
|
JH-01-018-004-002/244 (DULMI)
|
3401018000NRG23Z170320242106036
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0119471
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
39
|
SONAHATU
|
JH-01-018-004-002/245 (DULMI)
|
3401018000NRG23Z170320242106154
|
30/03/2024
|
BIPIN MACHHUWA
|
3401018WL0119480
|
BIPIN MACHHUWA
|
00048
|
BKID0004694
|
60
|
60
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
40
|
SONAHATU
|
JH-01-018-004-002/271 (DULMI)
|
3401018000NRG23Z170320242106155
|
30/03/2024
|
TARANI GOPE
|
3401018WL0119480
|
TARANI GOPE
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
41
|
SONAHATU
|
JH-01-018-004-002/426 (DULMI)
|
3401018000NRG23Z170320242106037
|
30/03/2024
|
BALIKA DEVI
|
3401018WL0119471
|
BALIKA DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALIKA DEVI
|
()
|
42
|
SONAHATU
|
JH-01-018-004-002/434 (DULMI)
|
3401018000NRG23Z170320242106038
|
30/03/2024
|
GIRIDHARI MACHUWA
|
3401018WL0119471
|
GIRIDHARI MACHUWA
|
00048
|
BKID0004694
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
43
|
SONAHATU
|
JH-01-018-004-002/440 (DULMI)
|
3401018000NRG23Z170320242106039
|
30/03/2024
|
SAKHA PURAN
|
3401018WL0119471
|
SAKHA PURAN
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
44
|
SONAHATU
|
JH-01-018-004-002/453 (DULMI)
|
3401018000NRG23Z170320242106040
|
30/03/2024
|
SAHDEV SINGH MUNDA
|
3401018WL0119471
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
45
|
SONAHATU
|
JH-01-018-004-002/480 (DULMI)
|
3401018000NRG23Z170320242106041
|
30/03/2024
|
ARJUN MACHUWA
|
3401018WL0119471
|
ARJUN MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
46
|
SONAHATU
|
JH-01-018-004-002/511 (DULMI)
|
3401018000NRG23Z170320242106156
|
30/03/2024
|
KAMAL SINGH MUNDA
|
3401018WL0119480
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
47
|
SONAHATU
|
JH-01-018-004-002/71 (DULMI)
|
3401018000NRG23Z170320242106042
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0119471
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
48
|
SONAHATU
|
JH-01-018-004-003/11 (DULMI)
|
3401018000NRG23Z170320242106043
|
30/03/2024
|
NIRO DEVI
|
3401018WL0119471
|
NIRO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
49
|
SONAHATU
|
JH-01-018-004-003/125 (DULMI)
|
3401018000NRG23Z090520220207508
|
30/03/2024
|
NEMIN DEVI
|
3401018WL0008667
|
NEMIN DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEMIN DEVI
|
()
|
50
|
SONAHATU
|
JH-01-018-004-003/125 (DULMI)
|
3401018000NRG23Z090520220207507
|
30/03/2024
|
PRADHAN PATAR
|
3401018WL0008667
|
PRADHAN PATAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
51
|
SONAHATU
|
JH-01-018-004-003/135 (DULMI)
|
3401018000NRG23Z170320242106157
|
30/03/2024
|
INDRA PURAN
|
3401018WL0119480
|
INDRA PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
52
|
SONAHATU
|
JH-01-018-004-003/154 (DULMI)
|
3401018000NRG23Z170320242106044
|
30/03/2024
|
BUDHESHWAR KUMHAR
|
3401018WL0119471
|
BUDHESHWAR KUMHAR
|
00048
|
BKID0004694
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
53
|
SONAHATU
|
JH-01-018-004-003/154 (DULMI)
|
3401018000NRG23Z170320242106158
|
30/03/2024
|
SUGA DEVI
|
3401018WL0119480
|
SUGA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUGA DEVI
|
()
|
54
|
SONAHATU
|
JH-01-018-004-003/155 (DULMI)
|
3401018000NRG23Z170320242106159
|
30/03/2024
|
SANTRA DEVI
|
3401018WL0119480
|
SANTRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
55
|
SONAHATU
|
JH-01-018-004-003/156 (DULMI)
|
3401018000NRG23Z090520220207512
|
30/03/2024
|
GITA DEVI
|
3401018WL0008667
|
GITA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
56
|
SONAHATU
|
JH-01-018-004-003/167 (DULMI)
|
3401018000NRG23Z170320242106160
|
30/03/2024
|
TARUN KUMHAR
|
3401018WL0119480
|
TARUN KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
57
|
SONAHATU
|
JH-01-018-004-003/174 (DULMI)
|
3401018000NRG23Z170320242106161
|
30/03/2024
|
BHADAR KUMHAR
|
3401018WL0119480
|
BHADAR KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
58
|
SONAHATU
|
JH-01-018-004-003/174 (DULMI)
|
3401018000NRG23Z170320242106045
|
30/03/2024
|
BUGLI DEVI
|
3401018WL0119471
|
BUGLI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
59
|
SONAHATU
|
JH-01-018-004-003/176 (DULMI)
|
3401018000NRG23Z170320242106162
|
30/03/2024
|
SIDHESHWARI DEVI
|
3401018WL0119480
|
SIDHESHWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
60
|
SONAHATU
|
JH-01-018-004-003/184 (DULMI)
|
3401018000NRG23Z170320242106163
|
30/03/2024
|
PREM MACHCHUWA
|
3401018WL0119480
|
PREM MACHCHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
61
|
SONAHATU
|
JH-01-018-004-003/200 (DULMI)
|
3401018000NRG23Z170320242106164
|
30/03/2024
|
SUKRAMANI DEVI
|
3401018WL0119480
|
SUKRAMANI DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
62
|
SONAHATU
|
JH-01-018-004-003/211 (DULMI)
|
3401018000NRG23Z090520220207513
|
30/03/2024
|
SUNIL SWANSI
|
3401018WL0008667
|
SUNIL SWANSI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIL SWANSI
|
()
|
63
|
SONAHATU
|
JH-01-018-004-003/31 (DULMI)
|
3401018000NRG23Z170320242106165
|
30/03/2024
|
SUBHASHCHANDRA PURAN
|
3401018WL0119480
|
SUBHASHCHANDRA PURAN
|
00048
|
BKID0004694
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
64
|
SONAHATU
|
JH-01-018-004-003/44 (DULMI)
|
3401018000NRG23Z170320242106166
|
30/03/2024
|
FULTANA DEVI
|
3401018WL0119480
|
FULTANA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
65
|
SONAHATU
|
JH-01-018-004-003/45 (DULMI)
|
3401018000NRG23Z170320242106046
|
30/03/2024
|
RAJU KUMHAR
|
3401018WL0119471
|
RAJU KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
66
|
SONAHATU
|
JH-01-018-004-003/46 (DULMI)
|
3401018000NRG23Z170320242106047
|
30/03/2024
|
SANGYA DEVI
|
3401018WL0119471
|
SANGYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
67
|
SONAHATU
|
JH-01-018-004-003/7 (DULMI)
|
3401018000NRG23Z090520220207521
|
30/03/2024
|
CHUTULAL MACHUWA
|
3401018WL0008667
|
CHUTULAL MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
68
|
SONAHATU
|
JH-01-018-004-003/86 (DULMI)
|
3401018000NRG23Z170320242106048
|
30/03/2024
|
JAGBANDHU MACHUWA
|
3401018WL0119471
|
JAGBANDHU MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
69
|
SONAHATU
|
JH-01-018-004-003/93 (DULMI)
|
3401018000NRG23Z171020232105650
|
30/03/2024
|
DHANPATI MACHUWA
|
3401018WL0119390
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
70
|
SONAHATU
|
JH-01-018-004-004/194 (DULMI)
|
3401018000NRG23Z090520220207522
|
30/03/2024
|
BIJAY LOHRA
|
3401018WL0008667
|
BIJAY LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJAY LOHRA
|
()
|
71
|
SONAHATU
|
JH-01-018-004-004/246 (DULMI)
|
3401018000NRG23Z090520220207523
|
30/03/2024
|
SANATAN LOHRA
|
3401018WL0008667
|
SANATAN LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANATAN LOHRA
|
()
|
72
|
SONAHATU
|
JH-01-018-004-004/251 (DULMI)
|
3401018000NRG23Z090520220207525
|
30/03/2024
|
CHATA DEVI
|
3401018WL0008667
|
CHATA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHATA DEVI
|
()
|
73
|
SONAHATU
|
JH-01-018-004-004/251 (DULMI)
|
3401018000NRG23Z090520220207524
|
30/03/2024
|
DHANANJAY LOHRA
|
3401018WL0008667
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
74
|
SONAHATU
|
JH-01-018-004-004/61 (DULMI)
|
3401018000NRG23Z090520220207527
|
30/03/2024
|
UDIT SWANSI
|
3401018WL0008667
|
UDIT SWANSI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UDIT SWANSI
|
()
|
75
|
SONAHATU
|
JH-01-018-004-004/83 (DULMI)
|
3401018000NRG23Z090520220207528
|
30/03/2024
|
KARTIK LOHRA
|
3401018WL0008667
|
KARTIK LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
76
|
SONAHATU
|
JH-01-018-006-001/16 (HARIN)
|
3401018000NRG23Z230520220291492
|
30/03/2024
|
SHAMBHU SINGH MUNDA
|
3401018WL0011643
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
77
|
SONAHATU
|
JH-01-018-006-001/160 (HARIN)
|
3401018000NRG23Z170320242106071
|
30/03/2024
|
BHAWANAND SINGH MUNDA
|
3401018WL0119473
|
BHAWANAND SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
78
|
SONAHATU
|
JH-01-018-006-001/246 (HARIN)
|
3401018000NRG23Z170320242106072
|
30/03/2024
|
GOPINATH PATAR MUNDA
|
3401018WL0119473
|
GOPINATH PATAR MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
79
|
SONAHATU
|
JH-01-018-006-001/36 (HARIN)
|
3401018000NRG23Z170320242106073
|
30/03/2024
|
SAGAR SINGH MUNDA
|
3401018WL0119473
|
SAGAR SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
80
|
SONAHATU
|
JH-01-018-006-001/36 (HARIN)
|
3401018000NRG23Z090520220208085
|
30/03/2024
|
SAGAR SINGH MUNDA
|
3401018WL0008670
|
SAGAR SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
81
|
SONAHATU
|
JH-01-018-006-002/222 (HARIN)
|
3401018000NRG23Z171020232105658
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
3401018WL0119392
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
82
|
SONAHATU
|
JH-01-018-006-002/227 (HARIN)
|
3401018000NRG23Z230520220291294
|
30/03/2024
|
BHUBANESHWAR MAHTO
|
3401018WL0011643
|
BHUBANESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUBANESHWAR MAHTO
|
()
|
83
|
SONAHATU
|
JH-01-018-006-003/137 (HARIN)
|
3401018000NRG23Z230520220291310
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401018WL0011643
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
84
|
SONAHATU
|
JH-01-018-006-003/137 (HARIN)
|
3401018000NRG23Z170320242106074
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401018WL0119473
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
85
|
SONAHATU
|
JH-01-018-006-003/253 (HARIN)
|
3401018000NRG23Z090520220208115
|
30/03/2024
|
SHIVESHWAR MAHTO
|
3401018WL0008670
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVESHWAR MAHTO
|
()
|
86
|
SONAHATU
|
JH-01-018-006-003/286 (HARIN)
|
3401018000NRG23Z230520220291412
|
30/03/2024
|
MAHIRAM MAHTO
|
3401018WL0011643
|
MAHIRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHIRAM MAHTO
|
()
|
87
|
SONAHATU
|
JH-01-018-006-003/308 (HARIN)
|
3401018000NRG23Z230520220291355
|
30/03/2024
|
LAKHIRAM SINGH MUNDA
|
3401018WL0011643
|
LAKHIRAM SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
88
|
SONAHATU
|
JH-01-018-006-003/308 (HARIN)
|
3401018000NRG23Z170320242106075
|
30/03/2024
|
LAKHIRAM SINGH MUNDA
|
3401018WL0119473
|
LAKHIRAM SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
89
|
SONAHATU
|
JH-01-018-006-004/123 (HARIN)
|
3401018000NRG23Z090520220208175
|
30/03/2024
|
SUBODH MAHTO
|
3401018WL0008670
|
SUBODH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBODH MAHTO
|
()
|
90
|
SONAHATU
|
JH-01-018-006-004/31 (HARIN)
|
3401018000NRG23Z090520220208144
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0008670
|
GANESH MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
91
|
SONAHATU
|
JH-01-018-006-005/197 (HARIN)
|
3401018000NRG23Z170320242106076
|
30/03/2024
|
MITAN KUMHAR
|
3401018WL0119473
|
MITAN KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
92
|
SONAHATU
|
JH-01-018-006-005/230 (HARIN)
|
3401018000NRG23Z230520220291546
|
30/03/2024
|
NARAYAN LOHAR
|
3401018WL0011643
|
NARAYAN LOHAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
93
|
SONAHATU
|
JH-01-018-006-005/233 (HARIN)
|
3401018000NRG23Z170320242106077
|
30/03/2024
|
KAMILA DEVI
|
3401018WL0119473
|
KAMILA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMILA DEVI
|
()
|
94
|
SONAHATU
|
JH-01-018-006-005/263 (HARIN)
|
3401018000NRG23Z230520220291335
|
30/03/2024
|
BHUTNATH LOHRA
|
3401018WL0011643
|
BHUTNATH LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
95
|
SONAHATU
|
JH-01-018-007-001/1046 (HESADIH)
|
3401018000NRG23Z170320242106079
|
30/03/2024
|
MAHENDRANATH MAHTO
|
3401018WL0119474
|
MAHENDRANATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHENDRANATH MAHTO
|
()
|
96
|
SONAHATU
|
JH-01-018-007-001/1092 (HESADIH)
|
3401018000NRG23Z170320242106080
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0119474
|
SUNITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
97
|
SONAHATU
|
JH-01-018-007-001/1357 (HESADIH)
|
3401018000NRG23Z170320242106081
|
30/03/2024
|
DURGA DEVI
|
3401018WL0119474
|
DURGA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
98
|
SONAHATU
|
JH-01-018-007-001/1422 (HESADIH)
|
3401018000NRG23Z170320242106082
|
30/03/2024
|
GUDU SINGH MUNDA
|
3401018WL0119474
|
GUDU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
99
|
SONAHATU
|
JH-01-018-007-001/261 (HESADIH)
|
3401018000NRG23Z090520220208265
|
30/03/2024
|
BINOD PRAMANIK
|
3401018WL0008672
|
BINOD PRAMANIK
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
100
|
SONAHATU
|
JH-01-018-007-001/261 (HESADIH)
|
3401018000NRG23Z090520220208266
|
30/03/2024
|
NIRASHA DEVI
|
3401018WL0008672
|
NIRASHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
101
|
SONAHATU
|
JH-01-018-007-001/29 (HESADIH)
|
3401018000NRG23Z170320242106083
|
30/03/2024
|
SONAMANI DEVI
|
3401018WL0119474
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
102
|
SONAHATU
|
JH-01-018-007-001/569 (HESADIH)
|
3401018000NRG23Z170320242106084
|
30/03/2024
|
DUTU SINGH MUNDA
|
3401018WL0119474
|
DUTU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUTU SINGH MUNDA
|
()
|
103
|
SONAHATU
|
JH-01-018-007-001/613 (HESADIH)
|
3401018000NRG23Z170320242106085
|
30/03/2024
|
YOGENDRA GONJHU
|
3401018WL0119474
|
YOGENDRA GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
104
|
SONAHATU
|
JH-01-018-007-001/706 (HESADIH)
|
3401018000NRG23Z090520220208293
|
30/03/2024
|
KUNWAR SINGH
|
3401018WL0008672
|
KUNWAR SINGH
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNWAR SINGH
|
()
|
105
|
SONAHATU
|
JH-01-018-007-001/732 (HESADIH)
|
3401018000NRG23Z170320242106167
|
30/03/2024
|
MOHAN SINGH MUNDA
|
3401018WL0119481
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
106
|
SONAHATU
|
JH-01-018-007-001/767 (HESADIH)
|
3401018000NRG23Z170320242106086
|
30/03/2024
|
SOHARAI MAHTO
|
3401018WL0119474
|
SOHARAI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
107
|
SONAHATU
|
JH-01-018-007-001/771 (HESADIH)
|
3401018000NRG23Z170320242106087
|
30/03/2024
|
HARNI DEVI
|
3401018WL0119474
|
HARNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARNI DEVI
|
()
|
108
|
SONAHATU
|
JH-01-018-007-001/863 (HESADIH)
|
3401018000NRG23Z170320242106088
|
30/03/2024
|
AGHNI DEVI
|
3401018WL0119474
|
AGHNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
109
|
SONAHATU
|
JH-01-018-007-001/902 (HESADIH)
|
3401018000NRG23Z170320242106089
|
30/03/2024
|
BHUNESWAR MAHTO
|
3401018WL0119474
|
BHUNESWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
110
|
SONAHATU
|
JH-01-018-007-001/99 (HESADIH)
|
3401018000NRG23Z090520220208308
|
30/03/2024
|
TUSU DEVI
|
3401018WL0008672
|
TUSU DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUSU DEVI
|
()
|
111
|
SONAHATU
|
JH-01-018-007-002/20 (HESADIH)
|
3401018000NRG23Z170320242106090
|
30/03/2024
|
BUDHESWAR MUNDA
|
3401018WL0119474
|
BUDHESWAR MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
112
|
SONAHATU
|
JH-01-018-007-002/287 (HESADIH)
|
3401018000NRG23Z170320242106091
|
30/03/2024
|
BIHARI SINGH MUNDA
|
3401018WL0119474
|
BIHARI SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
113
|
SONAHATU
|
JH-01-018-007-002/305 (HESADIH)
|
3401018000NRG23Z170320242106092
|
30/03/2024
|
GUARI MUCWOYA
|
3401018WL0119474
|
GUARI MUCWOYA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
114
|
SONAHATU
|
JH-01-018-007-002/313 (HESADIH)
|
3401018000NRG23Z170320242106093
|
30/03/2024
|
RAMKESHAR MUCHWYA
|
3401018WL0119474
|
RAMKESHAR MUCHWYA
|
00048
|
BKID0004694
|
60
|
60
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
115
|
SONAHATU
|
JH-01-018-007-002/332 (HESADIH)
|
3401018000NRG23Z170320242106168
|
30/03/2024
|
DEVENDRA HAZAM
|
3401018WL0119481
|
DEVENDRA HAZAM
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
116
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG23Z170320242106094
|
30/03/2024
|
KHEDAN PURAN
|
3401018WL0119475
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
117
|
SONAHATU
|
JH-01-018-010-001/124 (JILINGSERENG)
|
3401018000NRG23Z300520220343275
|
30/03/2024
|
ARTI DEVI
|
3401018WL0013300
|
ARTI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARTI DEVI
|
()
|
118
|
SONAHATU
|
JH-01-018-010-001/128 (JILINGSERENG)
|
3401018000NRG23Z300520220343277
|
30/03/2024
|
BASNI DEVI
|
3401018WL0013300
|
BASNI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASNI DEVI
|
()
|
119
|
SONAHATU
|
JH-01-018-010-001/128 (JILINGSERENG)
|
3401018000NRG23Z300520220343276
|
30/03/2024
|
RODE PURAN
|
3401018WL0013300
|
RODE PURAN
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RODE PURAN
|
()
|
120
|
SONAHATU
|
JH-01-018-010-001/131 (JILINGSERENG)
|
3401018000NRG23Z170320242106169
|
30/03/2024
|
PUSHKI KUMARI
|
3401018WL0119482
|
PUSHKI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
121
|
SONAHATU
|
JH-01-018-010-001/134 (JILINGSERENG)
|
3401018000NRG23Z300520220343273
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0013300
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULOCHANA DEVI
|
()
|
122
|
SONAHATU
|
JH-01-018-010-001/143 (JILINGSERENG)
|
3401018000NRG23Z300520220343278
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0013300
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
123
|
SONAHATU
|
JH-01-018-010-001/149 (JILINGSERENG)
|
3401018000NRG23Z300520220343279
|
30/03/2024
|
BUDHESWARI DEVI
|
3401018WL0013300
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESWARI DEVI
|
()
|
124
|
SONAHATU
|
JH-01-018-010-001/149 (JILINGSERENG)
|
3401018000NRG23Z300520220343280
|
30/03/2024
|
LALCHAND LOHRA
|
3401018WL0013300
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
165
|
165
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
125
|
SONAHATU
|
JH-01-018-010-001/158 (JILINGSERENG)
|
3401018000NRG23Z300520220343274
|
30/03/2024
|
VINA DEVI
|
3401018WL0013300
|
VINA DEVI
|
00048
|
BKID0004694
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINA DEVI
|
()
|
126
|
SONAHATU
|
JH-01-018-010-001/177 (JILINGSERENG)
|
3401018000NRG23Z170320242106095
|
30/03/2024
|
BIKARAM PURAN
|
3401018WL0119475
|
BIKARAM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
127
|
SONAHATU
|
JH-01-018-010-001/185 (JILINGSERENG)
|
3401018000NRG23Z300520220343263
|
30/03/2024
|
DEVENDRA PURAN
|
3401018WL0013300
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA PURAN
|
()
|
128
|
SONAHATU
|
JH-01-018-010-001/185 (JILINGSERENG)
|
3401018000NRG23Z300520220343264
|
30/03/2024
|
SAGTULI DEVI
|
3401018WL0013300
|
SAGTULI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
129
|
SONAHATU
|
JH-01-018-010-001/191 (JILINGSERENG)
|
3401018000NRG23Z170320242106096
|
30/03/2024
|
CHAITAN PURAN
|
3401018WL0119475
|
CHAITAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
130
|
SONAHATU
|
JH-01-018-010-001/203 (JILINGSERENG)
|
3401018000NRG23Z300520220343272
|
30/03/2024
|
BHUTANI DEVI
|
3401018WL0013300
|
BHUTANI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
131
|
SONAHATU
|
JH-01-018-010-001/208 (JILINGSERENG)
|
3401018000NRG23Z170320242106097
|
30/03/2024
|
JAI SINGH PURAN
|
3401018WL0119475
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
132
|
SONAHATU
|
JH-01-018-010-001/212 (JILINGSERENG)
|
3401018000NRG23Z170320242106098
|
30/03/2024
|
KALANI DEVI
|
3401018WL0119475
|
KALANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
133
|
SONAHATU
|
JH-01-018-010-001/217 (JILINGSERENG)
|
3401018000NRG23Z300520220343265
|
30/03/2024
|
GIRIDHARI PURAN
|
3401018WL0013300
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
180
|
180
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
134
|
SONAHATU
|
JH-01-018-010-001/217 (JILINGSERENG)
|
3401018000NRG23Z300520220343266
|
30/03/2024
|
RESHAMI DEVI
|
3401018WL0013300
|
RESHAMI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RESHAMI DEVI
|
()
|
135
|
SONAHATU
|
JH-01-018-010-001/237 (JILINGSERENG)
|
3401018000NRG23Z170320242106170
|
30/03/2024
|
AHALYA KUMARI
|
3401018WL0119482
|
AHALYA KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
136
|
SONAHATU
|
JH-01-018-010-001/245 (JILINGSERENG)
|
3401018000NRG23Z300520220343252
|
30/03/2024
|
MADHURI DEVI
|
3401018WL0013300
|
MADHURI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADHURI DEVI
|
()
|
137
|
SONAHATU
|
JH-01-018-010-001/250 (JILINGSERENG)
|
3401018000NRG23Z300520220343248
|
30/03/2024
|
AMBAWATI DEVI
|
3401018WL0013300
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBAWATI DEVI
|
()
|
138
|
SONAHATU
|
JH-01-018-010-001/263 (JILINGSERENG)
|
3401018000NRG23Z300520220343267
|
30/03/2024
|
KRISHNA SINGH MUNDA
|
3401018WL0013300
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KRISHNA SINGH MUNDA
|
()
|
139
|
SONAHATU
|
JH-01-018-010-001/268 (JILINGSERENG)
|
3401018000NRG23Z300520220343268
|
30/03/2024
|
RUKMANI DEVI
|
3401018WL0013300
|
RUKMANI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUKMANI DEVI
|
()
|
140
|
SONAHATU
|
JH-01-018-010-001/27 (JILINGSERENG)
|
3401018000NRG23Z300520220343269
|
30/03/2024
|
BHAVANI DEVI
|
3401018WL0013300
|
BHAVANI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAVANI DEVI
|
()
|
141
|
SONAHATU
|
JH-01-018-010-001/283 (JILINGSERENG)
|
3401018000NRG23Z300520220343270
|
30/03/2024
|
LALTU PURAN
|
3401018WL0013300
|
LALTU PURAN
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALTU PURAN
|
()
|
142
|
SONAHATU
|
JH-01-018-010-001/285 (JILINGSERENG)
|
3401018000NRG23Z300520220343271
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0013300
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
143
|
SONAHATU
|
JH-01-018-010-001/287 (JILINGSERENG)
|
3401018000NRG23Z300520220343253
|
30/03/2024
|
BALIKA DEVI
|
3401018WL0013300
|
BALIKA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALIKA DEVI
|
()
|
144
|
SONAHATU
|
JH-01-018-010-001/295 (JILINGSERENG)
|
3401018000NRG23Z300520220343254
|
30/03/2024
|
BASUKE DEVI
|
3401018WL0013300
|
BASUKE DEVI
|
00048
|
BKID0004694
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASUKE DEVI
|
()
|
145
|
SONAHATU
|
JH-01-018-010-001/30 (JILINGSERENG)
|
3401018000NRG23Z300520220343256
|
30/03/2024
|
BURU MUNDA
|
3401018WL0013300
|
BURU MUNDA
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BURU MUNDA
|
()
|
146
|
SONAHATU
|
JH-01-018-010-001/320 (JILINGSERENG)
|
3401018000NRG23Z300520220343257
|
30/03/2024
|
SADHU DEVI
|
3401018WL0013300
|
SADHU DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SADHU DEVI
|
()
|
147
|
SONAHATU
|
JH-01-018-010-001/350 (JILINGSERENG)
|
3401018000NRG23Z300520220343259
|
30/03/2024
|
NALITA DEVI
|
3401018WL0013300
|
NALITA DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NALITA DEVI
|
()
|
148
|
SONAHATU
|
JH-01-018-010-001/350 (JILINGSERENG)
|
3401018000NRG23Z300520220343258
|
30/03/2024
|
SUKHALAL LOHARA
|
3401018WL0013300
|
SUKHALAL LOHARA
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHALAL LOHARA
|
()
|
149
|
SONAHATU
|
JH-01-018-010-001/359 (JILINGSERENG)
|
3401018000NRG23Z300520220343260
|
30/03/2024
|
BIMLA DEVI
|
3401018WL0013300
|
BIMLA DEVI
|
00048
|
BKID0004694
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIMLA DEVI
|
()
|
150
|
SONAHATU
|
JH-01-018-010-001/361 (JILINGSERENG)
|
3401018000NRG23Z300520220343261
|
30/03/2024
|
NIRMAL LOHRA
|
3401018WL0013300
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMAL LOHRA
|
()
|
151
|
SONAHATU
|
JH-01-018-010-001/361 (JILINGSERENG)
|
3401018000NRG23Z300520220343262
|
30/03/2024
|
SEEMA DEVI
|
3401018WL0013300
|
SEEMA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SEEMA DEVI
|
()
|
152
|
SONAHATU
|
JH-01-018-010-001/367 (JILINGSERENG)
|
3401018000NRG23Z300520220343249
|
30/03/2024
|
GHANSHYAM PURAN
|
3401018WL0013300
|
GHANSHYAM PURAN
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHANSHYAM PURAN
|
()
|
153
|
SONAHATU
|
JH-01-018-010-001/371 (JILINGSERENG)
|
3401018000NRG23Z300520220343251
|
30/03/2024
|
PADMAWATI DEVI
|
3401018WL0013300
|
PADMAWATI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADMAWATI DEVI
|
()
|
154
|
SONAHATU
|
JH-01-018-010-001/371 (JILINGSERENG)
|
3401018000NRG23Z300520220343250
|
30/03/2024
|
SHIV MUNDA
|
3401018WL0013300
|
SHIV MUNDA
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIV MUNDA
|
()
|
155
|
SONAHATU
|
JH-01-018-010-001/46 (JILINGSERENG)
|
3401018000NRG23Z300520220343242
|
30/03/2024
|
JAY RAM PURAN
|
3401018WL0013300
|
JAY RAM PURAN
|
00048
|
BKID0004694
|
180
|
180
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
156
|
SONAHATU
|
JH-01-018-010-001/55 (JILINGSERENG)
|
3401018000NRG23Z300520220343231
|
30/03/2024
|
RAJ KUMAR SWANSI
|
3401018WL0013300
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
157
|
SONAHATU
|
JH-01-018-010-001/56 (JILINGSERENG)
|
3401018000NRG23Z170320242106099
|
30/03/2024
|
BAJANTI DEVI
|
3401018WL0119475
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
158
|
SONAHATU
|
JH-01-018-010-001/58 (JILINGSERENG)
|
3401018000NRG23Z300520220343247
|
30/03/2024
|
HEMANI DEVI
|
3401018WL0013300
|
HEMANI DEVI
|
00048
|
BKID0004694
|
165
|
165
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
159
|
SONAHATU
|
JH-01-018-010-001/6 (JILINGSERENG)
|
3401018000NRG23Z300520220343235
|
30/03/2024
|
MANSA PURAN
|
3401018WL0013300
|
MANSA PURAN
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
160
|
SONAHATU
|
JH-01-018-010-001/68 (JILINGSERENG)
|
3401018000NRG23Z300520220343236
|
30/03/2024
|
CHARU BALA DEVI
|
3401018WL0013300
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHARU BALA DEVI
|
()
|
161
|
SONAHATU
|
JH-01-018-010-001/69 (JILINGSERENG)
|
3401018000NRG23Z300520220343238
|
30/03/2024
|
LOVIN LOHRA
|
3401018WL0013300
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LOVIN LOHRA
|
()
|
162
|
SONAHATU
|
JH-01-018-010-001/69 (JILINGSERENG)
|
3401018000NRG23Z300520220343237
|
30/03/2024
|
PARVTI DEVI
|
3401018WL0013300
|
PARVTI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVTI DEVI
|
()
|
163
|
SONAHATU
|
JH-01-018-010-001/7 (JILINGSERENG)
|
3401018000NRG23Z300520220343239
|
30/03/2024
|
MULIKA DEVI
|
3401018WL0013300
|
MULIKA DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MULIKA DEVI
|
()
|
164
|
SONAHATU
|
JH-01-018-010-001/70 (JILINGSERENG)
|
3401018000NRG23Z300520220343240
|
30/03/2024
|
MO.SAKHINA DEVI
|
3401018WL0013300
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO.SAKHINA DEVI
|
()
|
165
|
SONAHATU
|
JH-01-018-010-001/73 (JILINGSERENG)
|
3401018000NRG23Z300520220343241
|
30/03/2024
|
PUSPA DEVI
|
3401018WL0013300
|
PUSPA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
166
|
SONAHATU
|
JH-01-018-010-001/74 (JILINGSERENG)
|
3401018000NRG23Z300520220343243
|
30/03/2024
|
SAMPURN LOHRA
|
3401018WL0013300
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPURN LOHRA
|
()
|
167
|
SONAHATU
|
JH-01-018-010-001/76 (JILINGSERENG)
|
3401018000NRG23Z300520220343245
|
30/03/2024
|
SHUKRU DEVI
|
3401018WL0013300
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUKRU DEVI
|
()
|
168
|
SONAHATU
|
JH-01-018-010-001/76 (JILINGSERENG)
|
3401018000NRG23Z300520220343244
|
30/03/2024
|
SONU LOHRA
|
3401018WL0013300
|
SONU LOHRA
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONU LOHRA
|
()
|
169
|
SONAHATU
|
JH-01-018-010-001/79 (JILINGSERENG)
|
3401018000NRG23Z300520220343246
|
30/03/2024
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL0013300
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
180
|
180
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
170
|
SONAHATU
|
JH-01-018-010-001/79 (JILINGSERENG)
|
3401018000NRG23Z300520220343297
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0013300
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
171
|
SONAHATU
|
JH-01-018-010-001/94 (JILINGSERENG)
|
3401018000NRG23Z300520220343234
|
30/03/2024
|
FUTUKUNI DEVI
|
3401018WL0013300
|
FUTUKUNI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FUTUKUNI DEVI
|
()
|
172
|
SONAHATU
|
JH-01-018-010-001/94 (JILINGSERENG)
|
3401018000NRG23Z300520220343233
|
30/03/2024
|
MAKAR MUNDA
|
3401018WL0013300
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
180
|
180
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
173
|
SONAHATU
|
JH-01-018-010-002/10 (JILINGSERENG)
|
3401018000NRG23Z170320242106100
|
30/03/2024
|
KHEDAN LOHRA
|
3401018WL0119475
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
174
|
SONAHATU
|
JH-01-018-010-002/102 (JILINGSERENG)
|
3401018000NRG23Z170320242106101
|
30/03/2024
|
GUHIRAM MAHTO
|
3401018WL0119475
|
GUHIRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
175
|
SONAHATU
|
JH-01-018-010-002/107 (JILINGSERENG)
|
3401018000NRG23Z170320242106102
|
30/03/2024
|
SUBHADRA DEVI
|
3401018WL0119475
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
176
|
SONAHATU
|
JH-01-018-010-002/108 (JILINGSERENG)
|
3401018000NRG23Z170320242106103
|
30/03/2024
|
TULSI MAHTO
|
3401018WL0119475
|
TULSI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
177
|
SONAHATU
|
JH-01-018-010-002/110 (JILINGSERENG)
|
3401018000NRG23Z170320242106104
|
30/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0119475
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
178
|
SONAHATU
|
JH-01-018-010-002/112 (JILINGSERENG)
|
3401018000NRG23Z300520220343232
|
30/03/2024
|
YADAV CHANDRA MAHTO
|
3401018WL0013300
|
YADAV CHANDRA MAHTO
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YADAV CHANDRA MAHTO
|
()
|
179
|
SONAHATU
|
JH-01-018-010-002/131 (JILINGSERENG)
|
3401018000NRG23Z170320242106106
|
30/03/2024
|
MENKA DEVI
|
3401018WL0119475
|
MENKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
180
|
SONAHATU
|
JH-01-018-010-002/131 (JILINGSERENG)
|
3401018000NRG23Z170320242106105
|
30/03/2024
|
SHIVNATH MAHTO
|
3401018WL0119475
|
SHIVNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
181
|
SONAHATU
|
JH-01-018-010-002/142 (JILINGSERENG)
|
3401018000NRG23Z300520220343230
|
30/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL0013300
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR MAHTO
|
()
|
182
|
SONAHATU
|
JH-01-018-010-002/166 (JILINGSERENG)
|
3401018000NRG23Z170320242106107
|
30/03/2024
|
LALU SINGH MUNDA
|
3401018WL0119475
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
183
|
SONAHATU
|
JH-01-018-010-002/18 (JILINGSERENG)
|
3401018000NRG23Z300520220343229
|
30/03/2024
|
DINESH MAHTO
|
3401018WL0013300
|
DINESH MAHTO
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESH MAHTO
|
()
|
184
|
SONAHATU
|
JH-01-018-010-002/186 (JILINGSERENG)
|
3401018000NRG23Z170320242106108
|
30/03/2024
|
HARIPAD MAHTO
|
3401018WL0119475
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
185
|
SONAHATU
|
JH-01-018-010-002/19 (JILINGSERENG)
|
3401018000NRG23Z170320242106109
|
30/03/2024
|
KALO MAHTO
|
3401018WL0119475
|
KALO MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
186
|
SONAHATU
|
JH-01-018-010-002/20 (JILINGSERENG)
|
3401018000NRG23Z170320242106110
|
30/03/2024
|
MADHU MAHTO
|
3401018WL0119475
|
MADHU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
187
|
SONAHATU
|
JH-01-018-010-002/21 (JILINGSERENG)
|
3401018000NRG23Z170320242106111
|
30/03/2024
|
KALICHARAN MAHTO
|
3401018WL0119475
|
KALICHARAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
188
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG23Z170320242106112
|
30/03/2024
|
SAMBOD MAHTO
|
3401018WL0119475
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
189
|
SONAHATU
|
JH-01-018-010-002/28 (JILINGSERENG)
|
3401018000NRG23Z170320242106113
|
30/03/2024
|
ARJUN MAHTO
|
3401018WL0119475
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
190
|
SONAHATU
|
JH-01-018-010-002/30 (JILINGSERENG)
|
3401018000NRG23Z300520220343228
|
30/03/2024
|
PARIKSHIT MAHTO
|
3401018WL0013300
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARIKSHIT MAHTO
|
()
|
191
|
SONAHATU
|
JH-01-018-010-002/357 (JILINGSERENG)
|
3401018000NRG23Z170320242106114
|
30/03/2024
|
NITAI MAHTO
|
3401018WL0119475
|
NITAI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
192
|
SONAHATU
|
JH-01-018-010-002/43 (JILINGSERENG)
|
3401018000NRG23Z170320242106115
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
3401018WL0119475
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
193
|
SONAHATU
|
JH-01-018-010-002/45 (JILINGSERENG)
|
3401018000NRG23Z300520220343227
|
30/03/2024
|
BHAGIRATH SINGH MUNDA
|
3401018WL0013300
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAGIRATH SINGH MUNDA
|
()
|
194
|
SONAHATU
|
JH-01-018-010-002/46 (JILINGSERENG)
|
3401018000NRG23Z170320242106116
|
30/03/2024
|
AAMIN MAHTO
|
3401018WL0119475
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AAMIN MAHTO
|
()
|
195
|
SONAHATU
|
JH-01-018-010-002/47 (JILINGSERENG)
|
3401018000NRG23Z170320242106117
|
30/03/2024
|
DINBANDHU MAHTO
|
3401018WL0119475
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINBANDHU MAHTO
|
()
|
196
|
SONAHATU
|
JH-01-018-010-002/5 (JILINGSERENG)
|
3401018000NRG23Z170320242106118
|
30/03/2024
|
KRITIBHUSAN MAHTO
|
3401018WL0119475
|
KRITIBHUSAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
197
|
SONAHATU
|
JH-01-018-010-002/56 (JILINGSERENG)
|
3401018000NRG23Z170320242106119
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0119475
|
KAMLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
198
|
SONAHATU
|
JH-01-018-010-002/57 (JILINGSERENG)
|
3401018000NRG23Z300520220343226
|
30/03/2024
|
BARDI NATH SINGH MUNDA
|
3401018WL0013300
|
BARDI NATH SINGH MUNDA
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BARDI NATH SINGH MUNDA
|
()
|
199
|
SONAHATU
|
JH-01-018-010-002/61 (JILINGSERENG)
|
3401018000NRG23Z170320242106120
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0119475
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
200
|
SONAHATU
|
JH-01-018-010-002/67 (JILINGSERENG)
|
3401018000NRG23Z170320242106125
|
30/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL0119477
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
201
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG23Z300520220343225
|
30/03/2024
|
GURUBARI DEVI
|
3401018WL0013300
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUBARI DEVI
|
()
|
202
|
SONAHATU
|
JH-01-018-010-002/71 (JILINGSERENG)
|
3401018000NRG23Z300520220343224
|
30/03/2024
|
SITARAM MAHTO
|
3401018WL0013300
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITARAM MAHTO
|
()
|
203
|
SONAHATU
|
JH-01-018-010-002/72 (JILINGSERENG)
|
3401018000NRG23Z300520220343223
|
30/03/2024
|
DOMANI DEVI
|
3401018WL0013300
|
DOMANI DEVI
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMANI DEVI
|
()
|
204
|
SONAHATU
|
JH-01-018-010-002/72 (JILINGSERENG)
|
3401018000NRG23Z300520220343222
|
30/03/2024
|
SHAMBHUNATH MAHTO
|
3401018WL0013300
|
SHAMBHUNATH MAHTO
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAMBHUNATH MAHTO
|
()
|
205
|
SONAHATU
|
JH-01-018-010-002/79 (JILINGSERENG)
|
3401018000NRG23Z170320242106121
|
30/03/2024
|
GODARAM MAHTO
|
3401018WL0119475
|
GODARAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
206
|
SONAHATU
|
JH-01-018-010-002/89 (JILINGSERENG)
|
3401018000NRG23Z300520220343221
|
30/03/2024
|
SURENDRA MAHTO
|
3401018WL0013300
|
SURENDRA MAHTO
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURENDRA MAHTO
|
()
|
207
|
SONAHATU
|
JH-01-018-012-001/1194 (LANDUPDIH)
|
3401018000NRG23Z300520220343862
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0013302
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
208
|
SONAHATU
|
JH-01-018-012-001/1221 (LANDUPDIH)
|
3401018000NRG23Z300520220343864
|
30/03/2024
|
LABIN MAHTO
|
3401018WL0013302
|
LABIN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
209
|
SONAHATU
|
JH-01-018-012-001/1356 (LANDUPDIH)
|
3401018000NRG23Z300520220343872
|
30/03/2024
|
RAMNI DEVI
|
3401018WL0013302
|
RAMNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNI DEVI
|
()
|
210
|
SONAHATU
|
JH-01-018-012-001/1552 (LANDUPDIH)
|
3401018000NRG23Z300520220343882
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0013302
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
211
|
SONAHATU
|
JH-01-018-012-001/1575 (LANDUPDIH)
|
3401018000NRG23Z300520220343883
|
30/03/2024
|
SANKA DEVI
|
3401018WL0013302
|
SANKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
212
|
SONAHATU
|
JH-01-018-012-001/1664 (LANDUPDIH)
|
3401018000NRG23Z300520220343874
|
30/03/2024
|
PANCHANAN MATHO
|
3401018WL0013302
|
PANCHANAN MATHO
|
00048
|
BKID0004694
|
210
|
210
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
213
|
SONAHATU
|
JH-01-018-012-001/271 (LANDUPDIH)
|
3401018000NRG23Z170320242106171
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0119483
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
214
|
SONAHATU
|
JH-01-018-012-001/362 (LANDUPDIH)
|
3401018000NRG23Z300520220343919
|
30/03/2024
|
MITHU MAHTO
|
3401018WL0013302
|
MITHU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MITHU MAHTO
|
()
|
215
|
SONAHATU
|
JH-01-018-012-001/489 (LANDUPDIH)
|
3401018000NRG23Z170320242106122
|
30/03/2024
|
SATRUGHAN MAHTO
|
3401018WL0119476
|
SATRUGHAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
216
|
SONAHATU
|
JH-01-018-012-001/517 (LANDUPDIH)
|
3401018000NRG23Z300520220343938
|
30/03/2024
|
AKHAY MAHTO
|
3401018WL0013302
|
AKHAY MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKHAY MAHTO
|
()
|
217
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG23Z170320242106027
|
30/03/2024
|
HALDHAR MAHTO
|
3401018WL0119468
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
218
|
SONAHATU
|
JH-01-018-012-001/543 (LANDUPDIH)
|
3401018000NRG23Z170320242106123
|
30/03/2024
|
DHANMANI DEVI
|
3401018WL0119476
|
DHANMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
219
|
SONAHATU
|
JH-01-018-012-001/556 (LANDUPDIH)
|
3401018000NRG23Z300520220343940
|
30/03/2024
|
GOWARDHAN MAHTO
|
3401018WL0013302
|
GOWARDHAN MAHTO
|
00048
|
BKID0004694
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOWARDHAN MAHTO
|
()
|
220
|
SONAHATU
|
JH-01-018-012-001/565 (LANDUPDIH)
|
3401018000NRG23Z170320242106124
|
30/03/2024
|
MAHEENDRA MAHTO
|
3401018WL0119476
|
MAHEENDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
221
|
SONAHATU
|
JH-01-018-012-001/787 (LANDUPDIH)
|
3401018000NRG23Z300520220343814
|
30/03/2024
|
JOSNA DEVI
|
3401018WL0013302
|
JOSNA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
222
|
SONAHATU
|
JH-01-018-012-001/957 (LANDUPDIH)
|
3401018000NRG23Z300520220343983
|
30/03/2024
|
BISHWANATH MAHTO
|
3401018WL0013302
|
BISHWANATH MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHWANATH MAHTO
|
()
|
223
|
SONAHATU
|
JH-01-018-012-001/976 (LANDUPDIH)
|
3401018000NRG23Z300520220343976
|
30/03/2024
|
FULCHAND MAHTO
|
3401018WL0013302
|
FULCHAND MAHTO
|
00048
|
BKID0004694
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULCHAND MAHTO
|
()
|
224
|
SONAHATU
|
JH-01-018-015-001/141 (PANDADIH)
|
3401018000NRG23Z300520220344047
|
30/03/2024
|
MADAN KUMAR LOHRA
|
3401018WL0013304
|
MADAN KUMAR LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADAN KUMAR LOHRA
|
()
|
225
|
SONAHATU
|
JH-01-018-015-001/141 (PANDADIH)
|
3401018000NRG23Z300520220344048
|
30/03/2024
|
YASODA DEVI
|
3401018WL0013304
|
YASODA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YASODA DEVI
|
()
|
226
|
SONAHATU
|
JH-01-018-015-001/174 (PANDADIH)
|
3401018000NRG23Z300520220344076
|
30/03/2024
|
GITA DEVI
|
3401018WL0013304
|
GITA DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
227
|
SONAHATU
|
JH-01-018-015-001/181 (PANDADIH)
|
3401018000NRG23Z300520220344049
|
30/03/2024
|
GURUPADO LOHRA
|
3401018WL0013304
|
GURUPADO LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
228
|
SONAHATU
|
JH-01-018-015-001/181 (PANDADIH)
|
3401018000NRG23Z300520220344050
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0013304
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
229
|
SONAHATU
|
JH-01-018-015-001/204 (PANDADIH)
|
3401018000NRG23Z300520220344077
|
30/03/2024
|
RAMLA DEVI
|
3401018WL0013304
|
RAMLA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMLA DEVI
|
()
|
230
|
SONAHATU
|
JH-01-018-015-001/208 (PANDADIH)
|
3401018000NRG23Z300520220344078
|
30/03/2024
|
SANIYA DEVI
|
3401018WL0013304
|
SANIYA DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANIYA DEVI
|
()
|
231
|
SONAHATU
|
JH-01-018-015-001/224 (PANDADIH)
|
3401018000NRG23Z300520220344079
|
30/03/2024
|
PUSHPA DEVI
|
3401018WL0013304
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHPA DEVI
|
()
|
232
|
SONAHATU
|
JH-01-018-015-001/320 (PANDADIH)
|
3401018000NRG23Z300520220344052
|
30/03/2024
|
JAYANTI DEVI
|
3401018WL0013304
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYANTI DEVI
|
()
|
233
|
SONAHATU
|
JH-01-018-015-001/320 (PANDADIH)
|
3401018000NRG23Z300520220344051
|
30/03/2024
|
RANJIT MAHTO
|
3401018WL0013304
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJIT MAHTO
|
()
|
234
|
SONAHATU
|
JH-01-018-015-001/324 (PANDADIH)
|
3401018000NRG23Z300520220344083
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013304
|
ANITA DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
235
|
SONAHATU
|
JH-01-018-015-001/349 (PANDADIH)
|
3401018000NRG23Z170320242106126
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL0119477
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
236
|
SONAHATU
|
JH-01-018-015-001/355 (PANDADIH)
|
3401018000NRG23Z300520220344084
|
30/03/2024
|
PREMNATH MAHTO
|
3401018WL0013304
|
PREMNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PREMNATH MAHTO
|
()
|
237
|
SONAHATU
|
JH-01-018-015-001/59 (PANDADIH)
|
3401018000NRG23Z300520220344086
|
30/03/2024
|
MADHUSUDAN MAHTO
|
3401018WL0013304
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADHUSUDAN MAHTO
|
()
|
238
|
SONAHATU
|
JH-01-018-015-001/93 (PANDADIH)
|
3401018000NRG23Z300520220344082
|
30/03/2024
|
ALKA DEVI
|
3401018WL0013304
|
ALKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALKA DEVI
|
()
|
239
|
SONAHATU
|
JH-01-018-015-002/101 (PANDADIH)
|
3401018000NRG23Z300520220344053
|
30/03/2024
|
BALRAM MAHTO
|
3401018WL0013304
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALRAM MAHTO
|
()
|
240
|
SONAHATU
|
JH-01-018-015-002/103 (PANDADIH)
|
3401018000NRG23Z300520220344054
|
30/03/2024
|
DHANIRAM MAHTO
|
3401018WL0013304
|
DHANIRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANIRAM MAHTO
|
()
|
241
|
SONAHATU
|
JH-01-018-015-002/210 (PANDADIH)
|
3401018000NRG23Z170320242106028
|
30/03/2024
|
MATILAL MAHTO
|
3401018WL0119469
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
242
|
SONAHATU
|
JH-01-018-015-002/245 (PANDADIH)
|
3401018000NRG23Z300520220344055
|
30/03/2024
|
YUGAL KISHOR MAHT
|
3401018WL0013304
|
YUGAL KISHOR MAHT
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YUGAL KISHOR MAHT
|
()
|
243
|
SONAHATU
|
JH-01-018-015-002/45 (PANDADIH)
|
3401018000NRG23Z300520220344056
|
30/03/2024
|
MELA KUMHAR
|
3401018WL0013304
|
MELA KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MELA KUMHAR
|
()
|
244
|
SONAHATU
|
JH-01-018-015-002/45 (PANDADIH)
|
3401018000NRG23Z300520220344057
|
30/03/2024
|
RAJO DEVI
|
3401018WL0013304
|
RAJO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJO DEVI
|
()
|
245
|
SONAHATU
|
JH-01-018-015-002/92 (PANDADIH)
|
3401018000NRG23Z300520220344058
|
30/03/2024
|
RAJENDRA PRASAD MAHTO
|
3401018WL0013304
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJENDRA PRASAD MAHTO
|
()
|
246
|
SONAHATU
|
JH-01-018-015-004/127 (PANDADIH)
|
3401018000NRG23Z300520220344099
|
30/03/2024
|
DINBANDHU PURAN
|
3401018WL0013304
|
DINBANDHU PURAN
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINBANDHU PURAN
|
()
|
247
|
SONAHATU
|
JH-01-018-015-004/127 (PANDADIH)
|
3401018000NRG23Z300520220344098
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013304
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
248
|
SONAHATU
|
JH-01-018-015-004/127 (PANDADIH)
|
3401018000NRG23Z170320242106127
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0119477
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
249
|
SONAHATU
|
JH-01-018-015-004/150 (PANDADIH)
|
3401018000NRG23Z300520220344061
|
30/03/2024
|
PATLI KUMARI
|
3401018WL0013304
|
PATLI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PATLI KUMARI
|
()
|
250
|
SONAHATU
|
JH-01-018-015-004/150 (PANDADIH)
|
3401018000NRG23Z300520220344059
|
30/03/2024
|
PUSHKAR PURAN
|
3401018WL0013304
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
251
|
SONAHATU
|
JH-01-018-015-004/150 (PANDADIH)
|
3401018000NRG23Z300520220344060
|
30/03/2024
|
SOMWARI KUMARI
|
3401018WL0013304
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI KUMARI
|
()
|
252
|
SONAHATU
|
JH-01-018-015-004/171 (PANDADIH)
|
3401018000NRG23Z300520220344062
|
30/03/2024
|
HARU PURAN
|
3401018WL0013304
|
HARU PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
253
|
SONAHATU
|
JH-01-018-015-004/171 (PANDADIH)
|
3401018000NRG23Z300520220344063
|
30/03/2024
|
SARSWATI DEVI
|
3401018WL0013304
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
254
|
SONAHATU
|
JH-01-018-015-004/201 (PANDADIH)
|
3401018000NRG23Z170320242106128
|
30/03/2024
|
ANA PURAN
|
3401018WL0119477
|
ANA PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANA PURAN
|
()
|
255
|
SONAHATU
|
JH-01-018-015-004/209 (PANDADIH)
|
3401018000NRG23Z170320242106129
|
30/03/2024
|
SUSHIL GONJHU
|
3401018WL0119477
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
256
|
SONAHATU
|
JH-01-018-015-004/238 (PANDADIH)
|
3401018000NRG23Z170320242106130
|
30/03/2024
|
SUDAM PURAN
|
3401018WL0119477
|
SUDAM PURAN
|
00048
|
BKID0004694
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
257
|
SONAHATU
|
JH-01-018-015-004/255 (PANDADIH)
|
3401018000NRG23Z170320242106131
|
30/03/2024
|
BAISHAGI DEVI
|
3401018WL0119477
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
258
|
SONAHATU
|
JH-01-018-015-004/308 (PANDADIH)
|
3401018000NRG23Z300520220344123
|
30/03/2024
|
SUSHANT KUMAR SAHU
|
3401018WL0013304
|
SUSHANT KUMAR SAHU
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUSHANT KUMAR SAHU
|
()
|
259
|
SONAHATU
|
JH-01-018-015-004/353 (PANDADIH)
|
3401018000NRG23Z170320242106132
|
30/03/2024
|
NUNI GOPAL GONJHU
|
3401018WL0119477
|
NUNI GOPAL GONJHU
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
260
|
SONAHATU
|
JH-01-018-015-004/370 (PANDADIH)
|
3401018000NRG23Z300520220344127
|
30/03/2024
|
BABI DEVI
|
3401018WL0013304
|
BABI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BABI DEVI
|
()
|
261
|
SONAHATU
|
JH-01-018-015-004/390 (PANDADIH)
|
3401018000NRG23Z170320242106133
|
30/03/2024
|
TIJOSHWARI KUMARI
|
3401018WL0119477
|
TIJOSHWARI KUMARI
|
00048
|
BKID0004694
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
262
|
SONAHATU
|
JH-01-018-018-001/103 (TELWADIH)
|
3401018000NRG23Z300520220344505
|
30/03/2024
|
PASHUPATI MAHTO
|
3401018WL0013307
|
PASHUPATI MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PASHUPATI MAHTO
|
()
|
263
|
SONAHATU
|
JH-01-018-018-001/108 (TELWADIH)
|
3401018000NRG23Z300520220344503
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013307
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
264
|
SONAHATU
|
JH-01-018-018-001/149 (TELWADIH)
|
3401018000NRG23Z170320242106134
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0119478
|
BASANTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
265
|
SONAHATU
|
JH-01-018-018-001/73 (TELWADIH)
|
3401018000NRG23Z300520220344498
|
30/03/2024
|
BIRSA MAHTO
|
3401018WL0013307
|
BIRSA MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRSA MAHTO
|
()
|
266
|
SONAHATU
|
JH-01-018-018-001/73 (TELWADIH)
|
3401018000NRG23Z300520220344499
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0013307
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
267
|
SONAHATU
|
JH-01-018-018-001/76 (TELWADIH)
|
3401018000NRG23Z300520220344495
|
30/03/2024
|
HARIPAD KUMHAR
|
3401018WL0013307
|
HARIPAD KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARIPAD KUMHAR
|
()
|
268
|
SONAHATU
|
JH-01-018-018-001/76 (TELWADIH)
|
3401018000NRG23Z300520220344496
|
30/03/2024
|
RASOVATI DEVI
|
3401018WL0013307
|
RASOVATI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASOVATI DEVI
|
()
|
269
|
SONAHATU
|
JH-01-018-018-001/8 (TELWADIH)
|
3401018000NRG23Z300520220344497
|
30/03/2024
|
LAKHICHARAN PATAR
|
3401018WL0013307
|
LAKHICHARAN PATAR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHICHARAN PATAR
|
()
|
270
|
SONAHATU
|
JH-01-018-018-003/247 (TELWADIH)
|
3401018000NRG23Z170320242106173
|
30/03/2024
|
DHEERAJ KUMAR
|
3401018WL0119485
|
DHEERAJ KUMAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
271
|
SONAHATU
|
JH-01-018-018-007/42 (TELWADIH)
|
3401018000NRG23Z170320242106136
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0119478
|
GANESH MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
272
|
SONAHATU
|
JH-01-018-019-006/206 (TETLA)
|
3401018000NRG23Z300520220344770
|
30/03/2024
|
RAJU HAJAM
|
3401018WL0013308
|
RAJU HAJAM
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJU HAJAM
|
()
|
273
|
SONAHATU
|
JH-01-018-019-006/331 (TETLA)
|
3401018000NRG23Z300520220344768
|
30/03/2024
|
KAUSHALYA DEVI
|
3401018WL0013308
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAUSHALYA DEVI
|
()
|
274
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG23Z300520220344798
|
30/03/2024
|
ANIL KUMAR PATAR
|
3401018WL0013308
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL KUMAR PATAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
275
|
SONAHATU
|
JH-01-018-002-001/336 (BARUHATU)
|
3401018000NRG23Z090520220206848
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0008661
|
SUCHITRA DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
276
|
SONAHATU
|
JH-01-018-006-003/529 (HARIN)
|
3401018000NRG23Z090520220208227
|
30/03/2024
|
LALITA KUMARI
|
3401018WL0008670
|
LALITA KUMARI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA KUMARI
|
()
|
277
|
SONAHATU
|
JH-01-018-006-004/186 (HARIN)
|
3401018000NRG23Z090520220208149
|
30/03/2024
|
DEEPAK KUMAR MAHTO
|
3401018WL0008670
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEEPAK KUMAR MAHTO
|
()
|
278
|
SONAHATU
|
JH-01-018-011-002/102 (JINTU)
|
3401018000NRG23Z090520220207293
|
30/03/2024
|
GAUTAM MAHTO
|
3401018WL0008663
|
GAUTAM MAHTO
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAUTAM MAHTO
|
()
|
279
|
SONAHATU
|
JH-01-018-011-002/13 (JINTU)
|
3401018000NRG23Z090520220207291
|
30/03/2024
|
NIKUNJ MAHTO
|
3401018WL0008663
|
NIKUNJ MAHTO
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIKUNJ MAHTO
|
()
|
280
|
SONAHATU
|
JH-01-018-011-002/13 (JINTU)
|
3401018000NRG23Z090520220207292
|
30/03/2024
|
PARIBA DEVI
|
3401018WL0008663
|
PARIBA DEVI
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARIBA DEVI
|
()
|
281
|
SONAHATU
|
JH-01-018-011-003/205 (JINTU)
|
3401018000NRG23Z090520220207335
|
30/03/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0008663
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURESH CHANDRA MAHTO
|
()
|
282
|
SONAHATU
|
JH-01-018-012-001/1928 (LANDUPDIH)
|
3401018000NRG23Z300520220343849
|
30/03/2024
|
SHANKAR MACHHUWA
|
3401018WL0013302
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MACHHUWA
|
()
|
283
|
SONAHATU
|
JH-01-018-017-002/156 (SONAHATU)
|
3401018000NRG23Z260520220324102
|
30/03/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL0012748
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJAMBAR SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
284
|
SONAHATU
|
JH-01-018-002-001/108 (BARUHATU)
|
3401018000NRG23Z170320242106010
|
30/03/2024
|
DADHI DEVI
|
3401018WL0119465
|
DADHI DEVI
|
00048
|
BKID0004927
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DADHI DEVI
|
()
|
285
|
SONAHATU
|
JH-01-018-002-001/30 (BARUHATU)
|
3401018000NRG23Z090520220206845
|
30/03/2024
|
JAIKUMAR MAHTO
|
3401018WL0008661
|
JAIKUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAIKUMAR MAHTO
|
()
|
286
|
SONAHATU
|
JH-01-018-002-001/315 (BARUHATU)
|
3401018000NRG23Z090520220206846
|
30/03/2024
|
GURUBARI DEVI
|
3401018WL0008661
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUBARI DEVI
|
()
|
287
|
SONAHATU
|
JH-01-018-002-001/315 (BARUHATU)
|
3401018000NRG23Z090520220206847
|
30/03/2024
|
MO. RASMANI DEVI
|
3401018WL0008661
|
MO. RASMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. RASMANI DEVI
|
()
|
288
|
SONAHATU
|
JH-01-018-002-001/39 (BARUHATU)
|
3401018000NRG23Z090520220206850
|
30/03/2024
|
VINOTI DEVI
|
3401018WL0008661
|
VINOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINOTI DEVI
|
()
|
289
|
SONAHATU
|
JH-01-018-002-001/413 (BARUHATU)
|
3401018000NRG23Z090520220206851
|
30/03/2024
|
ambika devi
|
3401018WL0008661
|
ambika devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ambika devi
|
()
|
290
|
SONAHATU
|
JH-01-018-002-002/107 (BARUHATU)
|
3401018000NRG23Z260520220323667
|
30/03/2024
|
SASHIBHUSHAN MAHTO
|
3401018WL0012742
|
SASHIBHUSHAN MAHTO
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SASHIBHUSHAN MAHTO
|
()
|
291
|
SONAHATU
|
JH-01-018-002-002/111 (BARUHATU)
|
3401018000NRG23Z200520220282094
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0011260
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
292
|
SONAHATU
|
JH-01-018-002-002/119 (BARUHATU)
|
3401018000NRG23Z200520220282096
|
30/03/2024
|
SAVITA DEVI
|
3401018WL0011260
|
SAVITA DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVITA DEVI
|
()
|
293
|
SONAHATU
|
JH-01-018-002-002/172 (BARUHATU)
|
3401018000NRG23Z090520220206830
|
30/03/2024
|
JAGNARAYAN SINGH MUNDA
|
3401018WL0008661
|
JAGNARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGNARAYAN SINGH MUNDA
|
()
|
294
|
SONAHATU
|
JH-01-018-002-002/191 (BARUHATU)
|
3401018000NRG23Z090520220206832
|
30/03/2024
|
TUSU MANI DEVI
|
3401018WL0008661
|
TUSU MANI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUSU MANI DEVI
|
()
|
295
|
SONAHATU
|
JH-01-018-002-002/193 (BARUHATU)
|
3401018000NRG23Z090520220206833
|
30/03/2024
|
SHOHODAR SINGH MUNDA
|
3401018WL0008661
|
SHOHODAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHOHODAR SINGH MUNDA
|
()
|
296
|
SONAHATU
|
JH-01-018-002-002/202 (BARUHATU)
|
3401018000NRG23Z090520220206834
|
30/03/2024
|
REWATI DEVI
|
3401018WL0008661
|
REWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REWATI DEVI
|
()
|
297
|
SONAHATU
|
JH-01-018-002-002/283 (BARUHATU)
|
3401018000NRG23Z200520220282099
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0011260
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI DEVI
|
()
|
298
|
SONAHATU
|
JH-01-018-002-002/316 (BARUHATU)
|
3401018000NRG23Z090520220206836
|
30/03/2024
|
MADAN MOHAN MUNDA
|
3401018WL0008661
|
MADAN MOHAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADAN MOHAN MUNDA
|
()
|
299
|
SONAHATU
|
JH-01-018-002-002/427 (BARUHATU)
|
3401018000NRG23Z200520220282098
|
30/03/2024
|
TARANI DEVI
|
3401018WL0011260
|
TARANI DEVI
|
00048
|
BKID0004927
|
195
|
195
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARANI DEVI
|
()
|
300
|
SONAHATU
|
JH-01-018-002-002/8 (BARUHATU)
|
3401018000NRG23Z090520220206840
|
30/03/2024
|
GAORMOHAN MUNDA
|
3401018WL0008661
|
GAORMOHAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAORMOHAN MUNDA
|
()
|
301
|
SONAHATU
|
JH-01-018-002-003/137 (BARUHATU)
|
3401018000NRG23Z090520220206806
|
30/03/2024
|
HARANI KUMARI
|
3401018WL0008661
|
HARANI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARANI KUMARI
|
()
|
302
|
SONAHATU
|
JH-01-018-002-003/235 (BARUHATU)
|
3401018000NRG23Z090520220206807
|
30/03/2024
|
SUBRAT KUMAR MAHTO
|
3401018WL0008661
|
SUBRAT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBRAT KUMAR MAHTO
|
()
|
303
|
SONAHATU
|
JH-01-018-005-001/111 (GALAU)
|
3401018000NRG23Z090520220207821
|
30/03/2024
|
LAKHIRAM MAHTO
|
3401018WL0008668
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIRAM MAHTO
|
()
|
304
|
SONAHATU
|
JH-01-018-005-001/139 (GALAU)
|
3401018000NRG23Z090520220207750
|
30/03/2024
|
GANESHSHANKAR MAHTO
|
3401018WL0008668
|
GANESHSHANKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESHSHANKAR MAHTO
|
()
|
305
|
SONAHATU
|
JH-01-018-005-001/24 (GALAU)
|
3401018000NRG23Z090520220207748
|
30/03/2024
|
BALDEV MAHTO
|
3401018WL0008668
|
BALDEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALDEV MAHTO
|
()
|
306
|
SONAHATU
|
JH-01-018-005-001/466 (GALAU)
|
3401018000NRG23Z090520220207749
|
30/03/2024
|
BALIKA DEVI
|
3401018WL0008668
|
BALIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALIKA DEVI
|
()
|
307
|
SONAHATU
|
JH-01-018-005-001/66 (GALAU)
|
3401018000NRG23Z090520220207746
|
30/03/2024
|
BANSINGH MAHTO
|
3401018WL0008668
|
BANSINGH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANSINGH MAHTO
|
()
|
308
|
SONAHATU
|
JH-01-018-005-001/697 (GALAU)
|
3401018000NRG23Z090520220207747
|
30/03/2024
|
BASANT MAHTO
|
3401018WL0008668
|
BASANT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANT MAHTO
|
()
|
309
|
SONAHATU
|
JH-01-018-005-001/73 (GALAU)
|
3401018000NRG23Z090520220207744
|
30/03/2024
|
SABHYA DEVI
|
3401018WL0008668
|
SABHYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABHYA DEVI
|
()
|
310
|
SONAHATU
|
JH-01-018-005-001/76 (GALAU)
|
3401018000NRG23Z090520220207745
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0008668
|
DOMNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
311
|
SONAHATU
|
JH-01-018-005-001/81 (GALAU)
|
3401018000NRG23Z090520220207743
|
30/03/2024
|
RANJEET MAHTO
|
3401018WL0008668
|
RANJEET MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJEET MAHTO
|
()
|
312
|
SONAHATU
|
JH-01-018-005-002/183 (GALAU)
|
3401018000NRG23Z171020232105651
|
30/03/2024
|
REKHA DEVI
|
3401018WL0119391
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
313
|
SONAHATU
|
JH-01-018-005-002/68 (GALAU)
|
3401018000NRG23Z090520220207645
|
30/03/2024
|
BIPAT MAHTO
|
3401018WL0008668
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIPAT MAHTO
|
()
|
314
|
SONAHATU
|
JH-01-018-005-002/68 (GALAU)
|
3401018000NRG23Z090520220207644
|
30/03/2024
|
REKHA DEVI
|
3401018WL0008668
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
315
|
SONAHATU
|
JH-01-018-005-003/111 (GALAU)
|
3401018000NRG23Z090520220207778
|
30/03/2024
|
SANJAY MAHLI
|
3401018WL0008668
|
SANJAY MAHLI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJAY MAHLI
|
()
|
316
|
SONAHATU
|
JH-01-018-005-003/111 (GALAU)
|
3401018000NRG23Z090520220207777
|
30/03/2024
|
SANTOPATI DEVI
|
3401018WL0008668
|
SANTOPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOPATI DEVI
|
()
|
317
|
SONAHATU
|
JH-01-018-005-003/122 (GALAU)
|
3401018000NRG23Z090520220207758
|
30/03/2024
|
MANOHARI LOHRA
|
3401018WL0008668
|
MANOHARI LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOHARI LOHRA
|
()
|
318
|
SONAHATU
|
JH-01-018-005-003/147 (GALAU)
|
3401018000NRG23Z090520220207760
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0008668
|
DOMNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
319
|
SONAHATU
|
JH-01-018-005-003/147 (GALAU)
|
3401018000NRG23Z090520220207759
|
30/03/2024
|
SUNITA KUMARI
|
3401018WL0008668
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA KUMARI
|
()
|
320
|
SONAHATU
|
JH-01-018-005-003/174 (GALAU)
|
3401018000NRG23Z090520220207762
|
30/03/2024
|
FULO DEVI
|
3401018WL0008668
|
FULO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULO DEVI
|
()
|
321
|
SONAHATU
|
JH-01-018-005-003/174 (GALAU)
|
3401018000NRG23Z090520220207761
|
30/03/2024
|
PRADHAN MAHLI
|
3401018WL0008668
|
PRADHAN MAHLI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADHAN MAHLI
|
()
|
322
|
SONAHATU
|
JH-01-018-005-003/226 (GALAU)
|
3401018000NRG23Z090520220207639
|
30/03/2024
|
SONU DEVI
|
3401018WL0008668
|
SONU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONU DEVI
|
()
|
323
|
SONAHATU
|
JH-01-018-005-003/259 (GALAU)
|
3401018000NRG23Z090520220207698
|
30/03/2024
|
GANDHARV MACHUWA
|
3401018WL0008668
|
GANDHARV MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANDHARV MACHUWA
|
()
|
324
|
SONAHATU
|
JH-01-018-005-003/259 (GALAU)
|
3401018000NRG23Z090520220207697
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0008668
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
325
|
SONAHATU
|
JH-01-018-005-003/259 (GALAU)
|
3401018000NRG23Z090520220207699
|
30/03/2024
|
PANKAJ MUKHIYAR
|
3401018WL0008668
|
PANKAJ MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANKAJ MUKHIYAR
|
()
|
326
|
SONAHATU
|
JH-01-018-005-003/319 (GALAU)
|
3401018000NRG23Z090520220207641
|
30/03/2024
|
AADARMANI DEVI
|
3401018WL0008668
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AADARMANI DEVI
|
()
|
327
|
SONAHATU
|
JH-01-018-005-003/321 (GALAU)
|
3401018000NRG23Z090520220207642
|
30/03/2024
|
Anita Devi
|
3401018WL0008668
|
Anita Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Anita Devi
|
()
|
328
|
SONAHATU
|
JH-01-018-005-003/348 (GALAU)
|
3401018000NRG23Z090520220207692
|
30/03/2024
|
PHULMANI DEVI
|
3401018WL0008668
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PHULMANI DEVI
|
()
|
329
|
SONAHATU
|
JH-01-018-005-003/424 (GALAU)
|
3401018000NRG23Z090520220207675
|
30/03/2024
|
MANSA MAHLI
|
3401018WL0008668
|
MANSA MAHLI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANSA MAHLI
|
()
|
330
|
SONAHATU
|
JH-01-018-005-003/499 (GALAU)
|
3401018000NRG23Z090520220207633
|
30/03/2024
|
REETA DEVI
|
3401018WL0008668
|
REETA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REETA DEVI
|
()
|
331
|
SONAHATU
|
JH-01-018-005-003/593 (GALAU)
|
3401018000NRG23Z090520220207634
|
30/03/2024
|
DASHMI DEVI
|
3401018WL0008668
|
DASHMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DASHMI DEVI
|
()
|
332
|
SONAHATU
|
JH-01-018-005-003/594 (GALAU)
|
3401018000NRG23Z090520220207635
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0008668
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
333
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG23Z090520220207636
|
30/03/2024
|
ASHIWANI KUMAR MAHTO
|
3401018WL0008668
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHIWANI KUMAR MAHTO
|
()
|
334
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG23Z090520220207637
|
30/03/2024
|
ROPAN DEVI
|
3401018WL0008668
|
ROPAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPAN DEVI
|
()
|
335
|
SONAHATU
|
JH-01-018-005-003/783 (GALAU)
|
3401018000NRG23Z090520220207681
|
30/03/2024
|
GITA KUMARI
|
3401018WL0008668
|
GITA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA KUMARI
|
()
|
336
|
SONAHATU
|
JH-01-018-005-003/94 (GALAU)
|
3401018000NRG23Z090520220207683
|
30/03/2024
|
SURYAMANI DEVI
|
3401018WL0008668
|
SURYAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURYAMANI DEVI
|
()
|
337
|
SONAHATU
|
JH-01-018-005-005/24 (GALAU)
|
3401018000NRG23Z090520220207712
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0008668
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
338
|
SONAHATU
|
JH-01-018-005-005/24 (GALAU)
|
3401018000NRG23Z090520220207713
|
30/03/2024
|
DEVKI DEVI
|
3401018WL0008668
|
DEVKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVKI DEVI
|
()
|
339
|
SONAHATU
|
JH-01-018-005-005/25 (GALAU)
|
3401018000NRG23Z090520220207714
|
30/03/2024
|
AWNA RAM MAHTO
|
3401018WL0008668
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AWNA RAM MAHTO
|
()
|
340
|
SONAHATU
|
JH-01-018-005-006/1 (GALAU)
|
3401018000NRG23Z090520220207796
|
30/03/2024
|
KEDAR SINGH MUNDA
|
3401018WL0008668
|
KEDAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KEDAR SINGH MUNDA
|
()
|
341
|
SONAHATU
|
JH-01-018-005-006/728 (GALAU)
|
3401018000NRG23Z090520220207802
|
30/03/2024
|
BELUN DEVI
|
3401018WL0008668
|
BELUN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BELUN DEVI
|
()
|
342
|
SONAHATU
|
JH-01-018-006-001/104 (HARIN)
|
3401018000NRG23Z230520220291494
|
30/03/2024
|
GADADHAR PATAR MUNDA
|
3401018WL0011643
|
GADADHAR PATAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GADADHAR PATAR MUNDA
|
()
|
343
|
SONAHATU
|
JH-01-018-006-001/181 (HARIN)
|
3401018000NRG23Z090520220208088
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0008670
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
344
|
SONAHATU
|
JH-01-018-006-001/183 (HARIN)
|
3401018000NRG23Z090520220208089
|
30/03/2024
|
BANESHWAR MAHTO
|
3401018WL0008670
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANESHWAR MAHTO
|
()
|
345
|
SONAHATU
|
JH-01-018-006-001/191 (HARIN)
|
3401018000NRG23Z230520220291491
|
30/03/2024
|
MALA DEVI
|
3401018WL0011643
|
MALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALA DEVI
|
()
|
346
|
SONAHATU
|
JH-01-018-006-001/198 (HARIN)
|
3401018000NRG23Z090520220208090
|
30/03/2024
|
SANJYOTI DEVI
|
3401018WL0008670
|
SANJYOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJYOTI DEVI
|
()
|
347
|
SONAHATU
|
JH-01-018-006-001/225 (HARIN)
|
3401018000NRG23Z230520220291490
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0011643
|
KAMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
348
|
SONAHATU
|
JH-01-018-006-001/269 (HARIN)
|
3401018000NRG23Z230520220291489
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0011643
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
349
|
SONAHATU
|
JH-01-018-006-001/285 (HARIN)
|
3401018000NRG23Z090520220208091
|
30/03/2024
|
KAPLESHWAR MAHTO
|
3401018WL0008670
|
KAPLESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAPLESHWAR MAHTO
|
()
|
350
|
SONAHATU
|
JH-01-018-006-001/45 (HARIN)
|
3401018000NRG23Z090520220208087
|
30/03/2024
|
AGHNI DEVI
|
3401018WL0008670
|
AGHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AGHNI DEVI
|
()
|
351
|
SONAHATU
|
JH-01-018-006-001/45 (HARIN)
|
3401018000NRG23Z090520220208086
|
30/03/2024
|
MANOHAR MAHTO
|
3401018WL0008670
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOHAR MAHTO
|
()
|
352
|
SONAHATU
|
JH-01-018-006-001/62 (HARIN)
|
3401018000NRG23Z230520220291477
|
30/03/2024
|
HIRALAL HAJAM
|
3401018WL0011643
|
HIRALAL HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIRALAL HAJAM
|
()
|
353
|
SONAHATU
|
JH-01-018-006-001/83 (HARIN)
|
3401018000NRG23Z090520220208083
|
30/03/2024
|
KIRAN DEVI
|
3401018WL0008670
|
KIRAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KIRAN DEVI
|
()
|
354
|
SONAHATU
|
JH-01-018-006-001/83 (HARIN)
|
3401018000NRG23Z090520220208084
|
30/03/2024
|
MAHESH PRASAD MAHTO
|
3401018WL0008670
|
MAHESH PRASAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHESH PRASAD MAHTO
|
()
|
355
|
SONAHATU
|
JH-01-018-006-002/220 (HARIN)
|
3401018000NRG23Z230520220291472
|
30/03/2024
|
BUDHNI DEVI
|
3401018WL0011643
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHNI DEVI
|
()
|
356
|
SONAHATU
|
JH-01-018-006-002/220 (HARIN)
|
3401018000NRG23Z230520220291473
|
30/03/2024
|
RAJU SINGH MUNDA
|
3401018WL0011643
|
RAJU SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJU SINGH MUNDA
|
()
|
357
|
SONAHATU
|
JH-01-018-006-003/126 (HARIN)
|
3401018000NRG23Z230520220291308
|
30/03/2024
|
KAUSHALYA DEVI
|
3401018WL0011643
|
KAUSHALYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAUSHALYA DEVI
|
()
|
358
|
SONAHATU
|
JH-01-018-006-003/129 (HARIN)
|
3401018000NRG23Z230520220291465
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0011643
|
PARVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
359
|
SONAHATU
|
JH-01-018-006-003/137 (HARIN)
|
3401018000NRG23Z230520220291311
|
30/03/2024
|
ANANT KUMAR MAHTO
|
3401018WL0011643
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT KUMAR MAHTO
|
()
|
360
|
SONAHATU
|
JH-01-018-006-003/146 (HARIN)
|
3401018000NRG23Z230520220291454
|
30/03/2024
|
GURDKI DEVI
|
3401018WL0011643
|
GURDKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURDKI DEVI
|
()
|
361
|
SONAHATU
|
JH-01-018-006-003/146 (HARIN)
|
3401018000NRG23Z230520220291312
|
30/03/2024
|
SURENDRA NATH MAHTO
|
3401018WL0011643
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURENDRA NATH MAHTO
|
()
|
362
|
SONAHATU
|
JH-01-018-006-003/147 (HARIN)
|
3401018000NRG23Z230520220291455
|
30/03/2024
|
SEWARAM MAHTO
|
3401018WL0011643
|
SEWARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SEWARAM MAHTO
|
()
|
363
|
SONAHATU
|
JH-01-018-006-003/148 (HARIN)
|
3401018000NRG23Z230520220291456
|
30/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL0011643
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRENDRA NATH MAHTO
|
()
|
364
|
SONAHATU
|
JH-01-018-006-003/15 (HARIN)
|
3401018000NRG23Z090520220208077
|
30/03/2024
|
SHAMBHU NATH MAHTO
|
3401018WL0008670
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAMBHU NATH MAHTO
|
()
|
365
|
SONAHATU
|
JH-01-018-006-003/157 (HARIN)
|
3401018000NRG23Z230520220291442
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0011643
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
366
|
SONAHATU
|
JH-01-018-006-003/16 (HARIN)
|
3401018000NRG23Z090520220208081
|
30/03/2024
|
SHRIMATI DEVI
|
3401018WL0008670
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHRIMATI DEVI
|
()
|
367
|
SONAHATU
|
JH-01-018-006-003/167 (HARIN)
|
3401018000NRG23Z230520220291437
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0011643
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA DEVI
|
()
|
368
|
SONAHATU
|
JH-01-018-006-003/168 (HARIN)
|
3401018000NRG23Z230520220291439
|
30/03/2024
|
SARBANI DEVI
|
3401018WL0011643
|
SARBANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARBANI DEVI
|
()
|
369
|
SONAHATU
|
JH-01-018-006-003/168 (HARIN)
|
3401018000NRG23Z230520220291438
|
30/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL0011643
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDRA NATH MAHTO
|
()
|
370
|
SONAHATU
|
JH-01-018-006-003/169 (HARIN)
|
3401018000NRG23Z230520220291440
|
30/03/2024
|
ANANT MAHTO
|
3401018WL0011643
|
ANANT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT MAHTO
|
()
|
371
|
SONAHATU
|
JH-01-018-006-003/172 (HARIN)
|
3401018000NRG23Z230520220291448
|
30/03/2024
|
HARINATH MAHTO
|
3401018WL0011643
|
HARINATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARINATH MAHTO
|
()
|
372
|
SONAHATU
|
JH-01-018-006-003/172 (HARIN)
|
3401018000NRG23Z230520220291449
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0011643
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
373
|
SONAHATU
|
JH-01-018-006-003/178 (HARIN)
|
3401018000NRG23Z230520220291450
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0011643
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
374
|
SONAHATU
|
JH-01-018-006-003/187 (HARIN)
|
3401018000NRG23Z230520220291451
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0011643
|
KARUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
375
|
SONAHATU
|
JH-01-018-006-003/188 (HARIN)
|
3401018000NRG23Z230520220291428
|
30/03/2024
|
FAGNI DEVI
|
3401018WL0011643
|
FAGNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGNI DEVI
|
()
|
376
|
SONAHATU
|
JH-01-018-006-003/193 (HARIN)
|
3401018000NRG23Z230520220291452
|
30/03/2024
|
BIRLA DEVI
|
3401018WL0011643
|
BIRLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRLA DEVI
|
()
|
377
|
SONAHATU
|
JH-01-018-006-003/198 (HARIN)
|
3401018000NRG23Z230520220291453
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011643
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
378
|
SONAHATU
|
JH-01-018-006-003/20 (HARIN)
|
3401018000NRG23Z090520220208038
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0008670
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
379
|
SONAHATU
|
JH-01-018-006-003/203 (HARIN)
|
3401018000NRG23Z230520220291315
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0011643
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
380
|
SONAHATU
|
JH-01-018-006-003/217 (HARIN)
|
3401018000NRG23Z230520220291426
|
30/03/2024
|
KARTIK MAHTO
|
3401018WL0011643
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK MAHTO
|
()
|
381
|
SONAHATU
|
JH-01-018-006-003/22 (HARIN)
|
3401018000NRG23Z090520220208043
|
30/03/2024
|
DAYARAM MAHTO
|
3401018WL0008670
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAYARAM MAHTO
|
()
|
382
|
SONAHATU
|
JH-01-018-006-003/23 (HARIN)
|
3401018000NRG23Z090520220208045
|
30/03/2024
|
CHANCHALA DEVI
|
3401018WL0008670
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANCHALA DEVI
|
()
|
383
|
SONAHATU
|
JH-01-018-006-003/256 (HARIN)
|
3401018000NRG23Z090520220208116
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0008670
|
DOMNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
384
|
SONAHATU
|
JH-01-018-006-003/260 (HARIN)
|
3401018000NRG23Z230520220291418
|
30/03/2024
|
GOURANG MAHTO
|
3401018WL0011643
|
GOURANG MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOURANG MAHTO
|
()
|
385
|
SONAHATU
|
JH-01-018-006-003/264 (HARIN)
|
3401018000NRG23Z171020232105659
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0119392
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
386
|
SONAHATU
|
JH-01-018-006-003/264 (HARIN)
|
3401018000NRG23Z090520220208117
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0008670
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
387
|
SONAHATU
|
JH-01-018-006-003/278 (HARIN)
|
3401018000NRG23Z230520220291409
|
30/03/2024
|
LAKHINDRA MAHTO
|
3401018WL0011643
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHINDRA MAHTO
|
()
|
388
|
SONAHATU
|
JH-01-018-006-003/280 (HARIN)
|
3401018000NRG23Z230520220291316
|
30/03/2024
|
ETWARI DEVI
|
3401018WL0011643
|
ETWARI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ETWARI DEVI
|
()
|
389
|
SONAHATU
|
JH-01-018-006-003/294 (HARIN)
|
3401018000NRG23Z230520220291415
|
30/03/2024
|
MANOHAR MAHTO
|
3401018WL0011643
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOHAR MAHTO
|
()
|
390
|
SONAHATU
|
JH-01-018-006-003/294 (HARIN)
|
3401018000NRG23Z230520220291414
|
30/03/2024
|
SABITA DEVI
|
3401018WL0011643
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
391
|
SONAHATU
|
JH-01-018-006-003/302 (HARIN)
|
3401018000NRG23Z230520220291357
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0011643
|
BASANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
392
|
SONAHATU
|
JH-01-018-006-003/319 (HARIN)
|
3401018000NRG23Z230520220291363
|
30/03/2024
|
JAIMANI DEVI
|
3401018WL0011643
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAIMANI DEVI
|
()
|
393
|
SONAHATU
|
JH-01-018-006-003/32 (HARIN)
|
3401018000NRG23Z090520220208019
|
30/03/2024
|
MANGALA DEVI
|
3401018WL0008670
|
MANGALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGALA DEVI
|
()
|
394
|
SONAHATU
|
JH-01-018-006-003/378 (HARIN)
|
3401018000NRG23Z090520220208125
|
30/03/2024
|
PANCHANAN MAHTO
|
3401018WL0008670
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANCHANAN MAHTO
|
()
|
395
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG23Z090520220208014
|
30/03/2024
|
GITA DEVI
|
3401018WL0008670
|
GITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
396
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG23Z090520220208013
|
30/03/2024
|
SUBHASH MAHTO
|
3401018WL0008670
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH MAHTO
|
()
|
397
|
SONAHATU
|
JH-01-018-006-003/407 (HARIN)
|
3401018000NRG23Z230520220291374
|
30/03/2024
|
MUCHIRAM MUKHIYAR
|
3401018WL0011643
|
MUCHIRAM MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHIRAM MUKHIYAR
|
()
|
398
|
SONAHATU
|
JH-01-018-006-003/407 (HARIN)
|
3401018000NRG23Z230520220291373
|
30/03/2024
|
RITA DEVI
|
3401018WL0011643
|
RITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
399
|
SONAHATU
|
JH-01-018-006-003/41 (HARIN)
|
3401018000NRG23Z090520220208012
|
30/03/2024
|
RAJO DEVI
|
3401018WL0008670
|
RAJO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJO DEVI
|
()
|
400
|
SONAHATU
|
JH-01-018-006-003/440 (HARIN)
|
3401018000NRG23Z230520220291319
|
30/03/2024
|
GAYA DEVI
|
3401018WL0011643
|
GAYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAYA DEVI
|
()
|
401
|
SONAHATU
|
JH-01-018-006-003/442 (HARIN)
|
3401018000NRG23Z230520220291337
|
30/03/2024
|
SHUSHILA DEVI
|
3401018WL0011643
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUSHILA DEVI
|
()
|
402
|
SONAHATU
|
JH-01-018-006-003/460 (HARIN)
|
3401018000NRG23Z230520220291322
|
30/03/2024
|
LATIKA DEVI
|
3401018WL0011643
|
LATIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LATIKA DEVI
|
()
|
403
|
SONAHATU
|
JH-01-018-006-003/466 (HARIN)
|
3401018000NRG23Z230520220291323
|
30/03/2024
|
DHERENDRA MAHTO
|
3401018WL0011643
|
DHERENDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHERENDRA MAHTO
|
()
|
404
|
SONAHATU
|
JH-01-018-006-003/511 (HARIN)
|
3401018000NRG23Z090520220208132
|
30/03/2024
|
GIRIDHARI LOHRA
|
3401018WL0008670
|
GIRIDHARI LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GIRIDHARI LOHRA
|
()
|
405
|
SONAHATU
|
JH-01-018-006-003/511 (HARIN)
|
3401018000NRG23Z090520220208133
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0008670
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
406
|
SONAHATU
|
JH-01-018-006-003/515 (HARIN)
|
3401018000NRG23Z230520220291347
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0011643
|
PARWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
407
|
SONAHATU
|
JH-01-018-006-003/521 (HARIN)
|
3401018000NRG23Z230520220291350
|
30/03/2024
|
BALDEW MAHTO
|
3401018WL0011643
|
BALDEW MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALDEW MAHTO
|
()
|
408
|
SONAHATU
|
JH-01-018-006-003/521 (HARIN)
|
3401018000NRG23Z230520220291351
|
30/03/2024
|
FULKUMARI DEVI
|
3401018WL0011643
|
FULKUMARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULKUMARI DEVI
|
()
|
409
|
SONAHATU
|
JH-01-018-006-003/522 (HARIN)
|
3401018000NRG23Z230520220291379
|
30/03/2024
|
RINA DEVI
|
3401018WL0011643
|
RINA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RINA DEVI
|
()
|
410
|
SONAHATU
|
JH-01-018-006-003/526 (HARIN)
|
3401018000NRG23Z090520220208223
|
30/03/2024
|
BINA DEVI
|
3401018WL0008670
|
BINA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINA DEVI
|
()
|
411
|
SONAHATU
|
JH-01-018-006-003/527 (HARIN)
|
3401018000NRG23Z090520220208226
|
30/03/2024
|
SHANKAR MUKHIYAR
|
3401018WL0008670
|
SHANKAR MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MUKHIYAR
|
()
|
412
|
SONAHATU
|
JH-01-018-006-003/527 (HARIN)
|
3401018000NRG23Z090520220208225
|
30/03/2024
|
TARA DEVI
|
3401018WL0008670
|
TARA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARA DEVI
|
()
|
413
|
SONAHATU
|
JH-01-018-006-003/528 (HARIN)
|
3401018000NRG23Z230520220291380
|
30/03/2024
|
DHANMANI DEVI
|
3401018WL0011643
|
DHANMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANMANI DEVI
|
()
|
414
|
SONAHATU
|
JH-01-018-006-003/534 (HARIN)
|
3401018000NRG23Z090520220208228
|
30/03/2024
|
RAJKISHOR MAHTO
|
3401018WL0008670
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKISHOR MAHTO
|
()
|
415
|
SONAHATU
|
JH-01-018-006-003/546 (HARIN)
|
3401018000NRG23Z230520220291384
|
30/03/2024
|
SONAMANI DEVI
|
3401018WL0011643
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONAMANI DEVI
|
()
|
416
|
SONAHATU
|
JH-01-018-006-003/555 (HARIN)
|
3401018000NRG23Z230520220291386
|
30/03/2024
|
SONOKA DEVI
|
3401018WL0011643
|
SONOKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONOKA DEVI
|
()
|
417
|
SONAHATU
|
JH-01-018-006-003/94 (HARIN)
|
3401018000NRG23Z090520220208178
|
30/03/2024
|
HARIHAR MAHTO
|
3401018WL0008670
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARIHAR MAHTO
|
()
|
418
|
SONAHATU
|
JH-01-018-006-003/99 (HARIN)
|
3401018000NRG23Z090520220207987
|
30/03/2024
|
JAGDISH MAHTO
|
3401018WL0008670
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGDISH MAHTO
|
()
|
419
|
SONAHATU
|
JH-01-018-006-003/99 (HARIN)
|
3401018000NRG23Z090520220207986
|
30/03/2024
|
KOKILA DEVI
|
3401018WL0008670
|
KOKILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKILA DEVI
|
()
|
420
|
SONAHATU
|
JH-01-018-006-004/100 (HARIN)
|
3401018000NRG23Z090520220208165
|
30/03/2024
|
SIMATI DEVI
|
3401018WL0008670
|
SIMATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIMATI DEVI
|
()
|
421
|
SONAHATU
|
JH-01-018-006-004/105 (HARIN)
|
3401018000NRG23Z090520220208166
|
30/03/2024
|
GHASHNI DEVI
|
3401018WL0008670
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHNI DEVI
|
()
|
422
|
SONAHATU
|
JH-01-018-006-004/117 (HARIN)
|
3401018000NRG23Z090520220208171
|
30/03/2024
|
BASO DEVI
|
3401018WL0008670
|
BASO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASO DEVI
|
()
|
423
|
SONAHATU
|
JH-01-018-006-004/118 (HARIN)
|
3401018000NRG23Z090520220208172
|
30/03/2024
|
PRABHA DEVI
|
3401018WL0008670
|
PRABHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHA DEVI
|
()
|
424
|
SONAHATU
|
JH-01-018-006-004/123 (HARIN)
|
3401018000NRG23Z090520220208176
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0008670
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
425
|
SONAHATU
|
JH-01-018-006-004/138 (HARIN)
|
3401018000NRG23Z090520220208161
|
30/03/2024
|
PRATHAMI DEVI
|
3401018WL0008670
|
PRATHAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRATHAMI DEVI
|
()
|
426
|
SONAHATU
|
JH-01-018-006-004/141 (HARIN)
|
3401018000NRG23Z090520220208162
|
30/03/2024
|
RAMNI DEVI
|
3401018WL0008670
|
RAMNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNI DEVI
|
()
|
427
|
SONAHATU
|
JH-01-018-006-004/165 (HARIN)
|
3401018000NRG23Z090520220208158
|
30/03/2024
|
BARI DEVI
|
3401018WL0008670
|
BARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BARI DEVI
|
()
|
428
|
SONAHATU
|
JH-01-018-006-004/187 (HARIN)
|
3401018000NRG23Z090520220208152
|
30/03/2024
|
RUKMINI DEVI
|
3401018WL0008670
|
RUKMINI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUKMINI DEVI
|
()
|
429
|
SONAHATU
|
JH-01-018-006-004/188 (HARIN)
|
3401018000NRG23Z090520220208154
|
30/03/2024
|
BIRSINGH MAHTO
|
3401018WL0008670
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRSINGH MAHTO
|
()
|
430
|
SONAHATU
|
JH-01-018-006-004/38 (HARIN)
|
3401018000NRG23Z090520220208145
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0008670
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
431
|
SONAHATU
|
JH-01-018-006-004/48 (HARIN)
|
3401018000NRG23Z090520220208189
|
30/03/2024
|
TARNI DEVI
|
3401018WL0008670
|
TARNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARNI DEVI
|
()
|
432
|
SONAHATU
|
JH-01-018-006-004/56 (HARIN)
|
3401018000NRG23Z090520220208190
|
30/03/2024
|
BANESHWAR MAHTO
|
3401018WL0008670
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANESHWAR MAHTO
|
()
|
433
|
SONAHATU
|
JH-01-018-006-004/56 (HARIN)
|
3401018000NRG23Z090520220208191
|
30/03/2024
|
BINA DEVI
|
3401018WL0008670
|
BINA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINA DEVI
|
()
|
434
|
SONAHATU
|
JH-01-018-006-004/57 (HARIN)
|
3401018000NRG23Z090520220208192
|
30/03/2024
|
CHAMELI DEVI
|
3401018WL0008670
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMELI DEVI
|
()
|
435
|
SONAHATU
|
JH-01-018-006-004/63 (HARIN)
|
3401018000NRG23Z090520220208198
|
30/03/2024
|
LAXMAN AHIR
|
3401018WL0008670
|
LAXMAN AHIR
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMAN AHIR
|
()
|
436
|
SONAHATU
|
JH-01-018-006-004/63 (HARIN)
|
3401018000NRG23Z090520220208199
|
30/03/2024
|
RASO DEVI
|
3401018WL0008670
|
RASO DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASO DEVI
|
()
|
437
|
SONAHATU
|
JH-01-018-006-004/69 (HARIN)
|
3401018000NRG23Z090520220208202
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0008670
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIMATI DEVI
|
()
|
438
|
SONAHATU
|
JH-01-018-006-004/71 (HARIN)
|
3401018000NRG23Z090520220208204
|
30/03/2024
|
RATNI DEVI
|
3401018WL0008670
|
RATNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATNI DEVI
|
()
|
439
|
SONAHATU
|
JH-01-018-006-004/88 (HARIN)
|
3401018000NRG23Z090520220208214
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0008670
|
ANJANA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
440
|
SONAHATU
|
JH-01-018-006-004/88 (HARIN)
|
3401018000NRG23Z090520220208213
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL0008670
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR MAHTO
|
()
|
441
|
SONAHATU
|
JH-01-018-006-004/92 (HARIN)
|
3401018000NRG23Z090520220208218
|
30/03/2024
|
MAHI DEVI
|
3401018WL0008670
|
MAHI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHI DEVI
|
()
|
442
|
SONAHATU
|
JH-01-018-006-004/95 (HARIN)
|
3401018000NRG23Z090520220208219
|
30/03/2024
|
ROMNI DEVI
|
3401018WL0008670
|
ROMNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROMNI DEVI
|
()
|
443
|
SONAHATU
|
JH-01-018-006-004/96 (HARIN)
|
3401018000NRG23Z090520220208222
|
30/03/2024
|
SARUBALA DEVI
|
3401018WL0008670
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARUBALA DEVI
|
()
|
444
|
SONAHATU
|
JH-01-018-006-005/263 (HARIN)
|
3401018000NRG23Z230520220291336
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL0011643
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI DEVI
|
()
|
445
|
SONAHATU
|
JH-01-018-007-001/328 (HESADIH)
|
3401018000NRG23Z090520220208269
|
30/03/2024
|
SHANTI DEVI
|
3401018WL0008672
|
SHANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANTI DEVI
|
()
|
446
|
SONAHATU
|
JH-01-018-007-001/524 (HESADIH)
|
3401018000NRG23Z090520220208285
|
30/03/2024
|
AKLI DEVI
|
3401018WL0008672
|
AKLI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKLI DEVI
|
()
|
447
|
SONAHATU
|
JH-01-018-007-001/55 (HESADIH)
|
3401018000NRG23Z090520220208289
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0008672
|
SUNITA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
448
|
SONAHATU
|
JH-01-018-007-001/702 (HESADIH)
|
3401018000NRG23Z090520220208290
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0008672
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
449
|
SONAHATU
|
JH-01-018-007-001/702 (HESADIH)
|
3401018000NRG23Z090520220208291
|
30/03/2024
|
VASHISHTH MAHTO
|
3401018WL0008672
|
VASHISHTH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VASHISHTH MAHTO
|
()
|
450
|
SONAHATU
|
JH-01-018-007-002/207 (HESADIH)
|
3401018000NRG23Z090520220208454
|
30/03/2024
|
SHRIKANT LOHRA
|
3401018WL0008672
|
SHRIKANT LOHRA
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHRIKANT LOHRA
|
()
|
451
|
SONAHATU
|
JH-01-018-007-002/350 (HESADIH)
|
3401018000NRG23Z090520220208326
|
30/03/2024
|
DILESHWAR YOGI
|
3401018WL0008672
|
DILESHWAR YOGI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR YOGI
|
()
|
452
|
SONAHATU
|
JH-01-018-009-001/177 (JAMUDAG)
|
3401018000NRG23Z300520220342881
|
30/03/2024
|
LUDHRU MACHUWA
|
3401018WL0013298
|
LUDHRU MACHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LUDHRU MACHUWA
|
()
|
453
|
SONAHATU
|
JH-01-018-009-001/177 (JAMUDAG)
|
3401018000NRG23Z300520220342880
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0013298
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
454
|
SONAHATU
|
JH-01-018-009-001/187 (JAMUDAG)
|
3401018000NRG23Z090520220207809
|
30/03/2024
|
BHADU DEVI
|
3401018WL0008668
|
BHADU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHADU DEVI
|
()
|
455
|
SONAHATU
|
JH-01-018-009-001/246 (JAMUDAG)
|
3401018000NRG23Z300520220342878
|
30/03/2024
|
BHOTRAM MAHTO
|
3401018WL0013298
|
BHOTRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOTRAM MAHTO
|
()
|
456
|
SONAHATU
|
JH-01-018-009-001/246 (JAMUDAG)
|
3401018000NRG23Z300520220342879
|
30/03/2024
|
DASHMI DEVI
|
3401018WL0013298
|
DASHMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DASHMI DEVI
|
()
|
457
|
SONAHATU
|
JH-01-018-009-001/259 (JAMUDAG)
|
3401018000NRG23Z300520220342877
|
30/03/2024
|
LATIKA DEVI
|
3401018WL0013298
|
LATIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LATIKA DEVI
|
()
|
458
|
SONAHATU
|
JH-01-018-009-001/289 (JAMUDAG)
|
3401018000NRG23Z300520220342876
|
30/03/2024
|
RAJESH MAHTO
|
3401018WL0013298
|
RAJESH MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJESH MAHTO
|
()
|
459
|
SONAHATU
|
JH-01-018-009-001/290 (JAMUDAG)
|
3401018000NRG23Z300520220342873
|
30/03/2024
|
RAJIV MAHTO
|
3401018WL0013298
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJIV MAHTO
|
()
|
460
|
SONAHATU
|
JH-01-018-009-001/3 (JAMUDAG)
|
3401018000NRG23Z300520220342874
|
30/03/2024
|
MANOJ KUMAR MAHTO
|
3401018WL0013298
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ KUMAR MAHTO
|
()
|
461
|
SONAHATU
|
JH-01-018-009-001/303 (JAMUDAG)
|
3401018000NRG23Z090520220207810
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0008668
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
462
|
SONAHATU
|
JH-01-018-009-001/304 (JAMUDAG)
|
3401018000NRG23Z090520220207811
|
30/03/2024
|
PUSU KOIRI
|
3401018WL0008668
|
PUSU KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSU KOIRI
|
()
|
463
|
SONAHATU
|
JH-01-018-009-001/333 (JAMUDAG)
|
3401018000NRG23Z300520220342870
|
30/03/2024
|
PUSUWA MAHTO
|
3401018WL0013298
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSUWA MAHTO
|
()
|
464
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG23Z300520220342872
|
30/03/2024
|
AJAY KUMAR MAHTO
|
3401018WL0013298
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJAY KUMAR MAHTO
|
()
|
465
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG23Z300520220342871
|
30/03/2024
|
PUNAM DEVI
|
3401018WL0013298
|
PUNAM DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUNAM DEVI
|
()
|
466
|
SONAHATU
|
JH-01-018-009-001/38 (JAMUDAG)
|
3401018000NRG23Z300520220342865
|
30/03/2024
|
HARADHAN KOYRI
|
3401018WL0013298
|
HARADHAN KOYRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARADHAN KOYRI
|
()
|
467
|
SONAHATU
|
JH-01-018-009-001/411 (JAMUDAG)
|
3401018000NRG23Z300520220342831
|
30/03/2024
|
MANJU DEVI
|
3401018WL0013298
|
MANJU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJU DEVI
|
()
|
468
|
SONAHATU
|
JH-01-018-009-001/411 (JAMUDAG)
|
3401018000NRG23Z300520220342832
|
30/03/2024
|
SAMIR KUMAR NAYAK
|
3401018WL0013298
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMIR KUMAR NAYAK
|
()
|
469
|
SONAHATU
|
JH-01-018-009-001/442 (JAMUDAG)
|
3401018000NRG23Z300520220342866
|
30/03/2024
|
AMIT KUMAR MAHTO
|
3401018WL0013298
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMIT KUMAR MAHTO
|
()
|
470
|
SONAHATU
|
JH-01-018-009-001/50 (JAMUDAG)
|
3401018000NRG23Z300520220342868
|
30/03/2024
|
NAGESHWAR KOIRI
|
3401018WL0013298
|
NAGESHWAR KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGESHWAR KOIRI
|
()
|
471
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG23Z300520220342869
|
30/03/2024
|
LAKHICHARAN SINGH MUNDA
|
3401018WL0013298
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHICHARAN SINGH MUNDA
|
()
|
472
|
SONAHATU
|
JH-01-018-009-001/61 (JAMUDAG)
|
3401018000NRG23Z300520220342862
|
30/03/2024
|
PIYO DEVI
|
3401018WL0013298
|
PIYO DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PIYO DEVI
|
()
|
473
|
SONAHATU
|
JH-01-018-009-001/61 (JAMUDAG)
|
3401018000NRG23Z300520220342860
|
30/03/2024
|
SHRIDHAR MAHTO
|
3401018WL0013298
|
SHRIDHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHRIDHAR MAHTO
|
()
|
474
|
SONAHATU
|
JH-01-018-009-001/61 (JAMUDAG)
|
3401018000NRG23Z300520220342861
|
30/03/2024
|
VIJAY MAHTO
|
3401018WL0013298
|
VIJAY MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIJAY MAHTO
|
()
|
475
|
SONAHATU
|
JH-01-018-009-001/79 (JAMUDAG)
|
3401018000NRG23Z300520220342859
|
30/03/2024
|
SHILA DEVI
|
3401018WL0013298
|
SHILA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHILA DEVI
|
()
|
476
|
SONAHATU
|
JH-01-018-009-003/50 (JAMUDAG)
|
3401018000NRG23Z300520220342864
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0013298
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
477
|
SONAHATU
|
JH-01-018-009-003/50 (JAMUDAG)
|
3401018000NRG23Z300520220342863
|
30/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0013298
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH CHANDRA MAHTO
|
()
|
478
|
SONAHATU
|
JH-01-018-009-004/38 (JAMUDAG)
|
3401018000NRG23Z300520220342841
|
30/03/2024
|
RANJIT SINGH MUNDA
|
3401018WL0013298
|
RANJIT SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJIT SINGH MUNDA
|
()
|
479
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG23Z230520220291329
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0011643
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
480
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG23Z230520220291328
|
30/03/2024
|
MAHADEV MAHTO
|
3401018WL0011643
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHADEV MAHTO
|
()
|
481
|
SONAHATU
|
JH-01-018-009-004/95 (JAMUDAG)
|
3401018000NRG23Z300520220342846
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0013298
|
GANESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MAHTO
|
()
|
482
|
SONAHATU
|
JH-01-018-009-004/95 (JAMUDAG)
|
3401018000NRG23Z300520220342845
|
30/03/2024
|
MINI DEVI
|
3401018WL0013298
|
MINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MINI DEVI
|
()
|
483
|
SONAHATU
|
JH-01-018-009-005/147 (JAMUDAG)
|
3401018000NRG23Z300520220342856
|
30/03/2024
|
MAHESHWARI DEVI
|
3401018WL0013298
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHESHWARI DEVI
|
()
|
484
|
SONAHATU
|
JH-01-018-009-005/147 (JAMUDAG)
|
3401018000NRG23Z300520220342855
|
30/03/2024
|
SUKHDEV MACHUWA
|
3401018WL0013298
|
SUKHDEV MACHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHDEV MACHUWA
|
()
|
485
|
SONAHATU
|
JH-01-018-009-005/212 (JAMUDAG)
|
3401018000NRG23Z300520220342858
|
30/03/2024
|
MALTI DEVI
|
3401018WL0013298
|
MALTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALTI DEVI
|
()
|
486
|
SONAHATU
|
JH-01-018-009-005/219 (JAMUDAG)
|
3401018000NRG23Z300520220342854
|
30/03/2024
|
AASNI DEVI
|
3401018WL0013298
|
AASNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AASNI DEVI
|
()
|
487
|
SONAHATU
|
JH-01-018-009-005/234 (JAMUDAG)
|
3401018000NRG23Z300520220342853
|
30/03/2024
|
DIGAM MACHUWA
|
3401018WL0013298
|
DIGAM MACHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DIGAM MACHUWA
|
()
|
488
|
SONAHATU
|
JH-01-018-009-005/301 (JAMUDAG)
|
3401018000NRG23Z300520220342847
|
30/03/2024
|
RAKHOHARI MUKHIYAR
|
3401018WL0013298
|
RAKHOHARI MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAKHOHARI MUKHIYAR
|
()
|
489
|
SONAHATU
|
JH-01-018-009-005/349 (JAMUDAG)
|
3401018000NRG23Z300520220342848
|
30/03/2024
|
GAMBHIR MACHHUWA
|
3401018WL0013298
|
GAMBHIR MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAMBHIR MACHHUWA
|
()
|
490
|
SONAHATU
|
JH-01-018-009-005/349 (JAMUDAG)
|
3401018000NRG23Z300520220342849
|
30/03/2024
|
RAHNI DEVI
|
3401018WL0013298
|
RAHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAHNI DEVI
|
()
|
491
|
SONAHATU
|
JH-01-018-009-005/351 (JAMUDAG)
|
3401018000NRG23Z300520220342851
|
30/03/2024
|
KALESHWARI DEVI
|
3401018WL0013298
|
KALESHWARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWARI DEVI
|
()
|
492
|
SONAHATU
|
JH-01-018-009-005/664 (JAMUDAG)
|
3401018000NRG23Z300520220342852
|
30/03/2024
|
BIRAN DEVI
|
3401018WL0013298
|
BIRAN DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRAN DEVI
|
()
|
493
|
SONAHATU
|
JH-01-018-011-001/244 (JINTU)
|
3401018000NRG23Z090520220207309
|
30/03/2024
|
RAMKRISHAN MAHTO
|
3401018WL0008663
|
RAMKRISHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMKRISHAN MAHTO
|
()
|
494
|
SONAHATU
|
JH-01-018-011-001/244 (JINTU)
|
3401018000NRG23Z090520220207310
|
30/03/2024
|
ROPANI DEVI
|
3401018WL0008663
|
ROPANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPANI DEVI
|
()
|
495
|
SONAHATU
|
JH-01-018-011-001/256 (JINTU)
|
3401018000NRG23Z090520220207311
|
30/03/2024
|
RETESH KUMAR MAHTO
|
3401018WL0008663
|
RETESH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RETESH KUMAR MAHTO
|
()
|
496
|
SONAHATU
|
JH-01-018-011-001/417 (JINTU)
|
3401018000NRG23Z090520220207302
|
30/03/2024
|
DUKHI RAM MAHTO
|
3401018WL0008663
|
DUKHI RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUKHI RAM MAHTO
|
()
|
497
|
SONAHATU
|
JH-01-018-011-001/420 (JINTU)
|
3401018000NRG23Z090520220207303
|
30/03/2024
|
LALITA DEVI
|
3401018WL0008663
|
LALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
498
|
SONAHATU
|
JH-01-018-011-001/509 (JINTU)
|
3401018000NRG23Z090520220207300
|
30/03/2024
|
ANITA DEVI
|
3401018WL0008663
|
ANITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
499
|
SONAHATU
|
JH-01-018-011-001/509 (JINTU)
|
3401018000NRG23Z090520220207299
|
30/03/2024
|
PRAKASH KUMAR MAHTO
|
3401018WL0008663
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAKASH KUMAR MAHTO
|
()
|
500
|
SONAHATU
|
JH-01-018-011-002/102 (JINTU)
|
3401018000NRG23Z090520220207294
|
30/03/2024
|
BALA DEVI
|
3401018WL0008663
|
BALA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALA DEVI
|
()
|
501
|
SONAHATU
|
JH-01-018-011-002/103 (JINTU)
|
3401018000NRG23Z090520220207295
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0008663
|
GANESH MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MAHTO
|
()
|
502
|
SONAHATU
|
JH-01-018-011-002/104 (JINTU)
|
3401018000NRG23Z090520220207296
|
30/03/2024
|
NIRANJA MAHTO
|
3401018WL0008663
|
NIRANJA MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRANJA MAHTO
|
()
|
503
|
SONAHATU
|
JH-01-018-011-002/109 (JINTU)
|
3401018000NRG23Z090520220207290
|
30/03/2024
|
SIMAILA DEVI
|
3401018WL0008663
|
SIMAILA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIMAILA DEVI
|
()
|
504
|
SONAHATU
|
JH-01-018-011-002/113 (JINTU)
|
3401018000NRG23Z090520220207318
|
30/03/2024
|
MO. ROHINI DASI DEVI
|
3401018WL0008663
|
MO. ROHINI DASI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. ROHINI DASI DEVI
|
()
|
505
|
SONAHATU
|
JH-01-018-011-002/113 (JINTU)
|
3401018000NRG23Z090520220207319
|
30/03/2024
|
SUPHAL MAHTO
|
3401018WL0008663
|
SUPHAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUPHAL MAHTO
|
()
|
506
|
SONAHATU
|
JH-01-018-011-002/117 (JINTU)
|
3401018000NRG23Z090520220207321
|
30/03/2024
|
BALRAM SINGH MUNDA
|
3401018WL0008663
|
BALRAM SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALRAM SINGH MUNDA
|
()
|
507
|
SONAHATU
|
JH-01-018-011-002/117 (JINTU)
|
3401018000NRG23Z090520220207320
|
30/03/2024
|
KHETRA MOHAN SINGH MUNDA
|
3401018WL0008663
|
KHETRA MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHETRA MOHAN SINGH MUNDA
|
()
|
508
|
SONAHATU
|
JH-01-018-011-002/120 (JINTU)
|
3401018000NRG23Z090520220207322
|
30/03/2024
|
KIRITI MAHTO
|
3401018WL0008663
|
KIRITI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KIRITI MAHTO
|
()
|
509
|
SONAHATU
|
JH-01-018-011-002/120 (JINTU)
|
3401018000NRG23Z090520220207323
|
30/03/2024
|
NIRAMALA DEVI
|
3401018WL0008663
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRAMALA DEVI
|
()
|
510
|
SONAHATU
|
JH-01-018-011-002/137 (JINTU)
|
3401018000NRG23Z090520220207288
|
30/03/2024
|
SANDHYA KUMARI
|
3401018WL0008663
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA KUMARI
|
()
|
511
|
SONAHATU
|
JH-01-018-011-002/156 (JINTU)
|
3401018000NRG23Z090520220207287
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0008663
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
512
|
SONAHATU
|
JH-01-018-011-002/183 (JINTU)
|
3401018000NRG23Z090520220207325
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0008663
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
513
|
SONAHATU
|
JH-01-018-011-002/24 (JINTU)
|
3401018000NRG23Z090520220207286
|
30/03/2024
|
PANOSHWARI DEVI
|
3401018WL0008663
|
PANOSHWARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANOSHWARI DEVI
|
()
|
514
|
SONAHATU
|
JH-01-018-011-002/28 (JINTU)
|
3401018000NRG23Z090520220207283
|
30/03/2024
|
LAGINI DEVI
|
3401018WL0008663
|
LAGINI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAGINI DEVI
|
()
|
515
|
SONAHATU
|
JH-01-018-011-002/33 (JINTU)
|
3401018000NRG23Z090520220207285
|
30/03/2024
|
LAXMI DEVI
|
3401018WL0008663
|
LAXMI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMI DEVI
|
()
|
516
|
SONAHATU
|
JH-01-018-011-002/40 (JINTU)
|
3401018000NRG23Z090520220207282
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0008663
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
517
|
SONAHATU
|
JH-01-018-011-002/42 (JINTU)
|
3401018000NRG23Z090520220207326
|
30/03/2024
|
RAJKISHOR MAHTO
|
3401018WL0008663
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKISHOR MAHTO
|
()
|
518
|
SONAHATU
|
JH-01-018-011-002/43 (JINTU)
|
3401018000NRG23Z090520220207327
|
30/03/2024
|
BINESHWAR MAHTO
|
3401018WL0008663
|
BINESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINESHWAR MAHTO
|
()
|
519
|
SONAHATU
|
JH-01-018-011-002/47 (JINTU)
|
3401018000NRG23Z090520220207329
|
30/03/2024
|
BATTI DEVI
|
3401018WL0008663
|
BATTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BATTI DEVI
|
()
|
520
|
SONAHATU
|
JH-01-018-011-002/47 (JINTU)
|
3401018000NRG23Z090520220207328
|
30/03/2024
|
GOBARDHAN MAHTO
|
3401018WL0008663
|
GOBARDHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBARDHAN MAHTO
|
()
|
521
|
SONAHATU
|
JH-01-018-011-002/5 (JINTU)
|
3401018000NRG23Z090520220207271
|
30/03/2024
|
SHANTI DEVI
|
3401018WL0008663
|
SHANTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANTI DEVI
|
()
|
522
|
SONAHATU
|
JH-01-018-011-002/507 (JINTU)
|
3401018000NRG23Z090520220207330
|
30/03/2024
|
URMILA DEVI
|
3401018WL0008663
|
URMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URMILA DEVI
|
()
|
523
|
SONAHATU
|
JH-01-018-011-002/53 (JINTU)
|
3401018000NRG23Z090520220207332
|
30/03/2024
|
GANGA DEVI
|
3401018WL0008663
|
GANGA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGA DEVI
|
()
|
524
|
SONAHATU
|
JH-01-018-011-002/53 (JINTU)
|
3401018000NRG23Z090520220207333
|
30/03/2024
|
MEGHNATH MAHTO
|
3401018WL0008663
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEGHNATH MAHTO
|
()
|
525
|
SONAHATU
|
JH-01-018-011-002/54 (JINTU)
|
3401018000NRG23Z090520220207277
|
30/03/2024
|
PURNCHANDRA MAHTO
|
3401018WL0008663
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNCHANDRA MAHTO
|
()
|
526
|
SONAHATU
|
JH-01-018-011-002/54 (JINTU)
|
3401018000NRG23Z090520220207280
|
30/03/2024
|
SANTARI DEVI
|
3401018WL0008663
|
SANTARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTARI DEVI
|
()
|
527
|
SONAHATU
|
JH-01-018-011-002/55 (JINTU)
|
3401018000NRG23Z090520220207331
|
30/03/2024
|
ALNKA KUMARI
|
3401018WL0008663
|
ALNKA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALNKA KUMARI
|
()
|
528
|
SONAHATU
|
JH-01-018-011-002/6 (JINTU)
|
3401018000NRG23Z090520220207275
|
30/03/2024
|
FAGNI DEVI
|
3401018WL0008663
|
FAGNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGNI DEVI
|
()
|
529
|
SONAHATU
|
JH-01-018-011-002/69 (JINTU)
|
3401018000NRG23Z090520220207268
|
30/03/2024
|
BILASI DEVI
|
3401018WL0008663
|
BILASI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BILASI DEVI
|
()
|
530
|
SONAHATU
|
JH-01-018-011-002/69 (JINTU)
|
3401018000NRG23Z090520220207267
|
30/03/2024
|
NEHAL MAHTO
|
3401018WL0008663
|
NEHAL MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEHAL MAHTO
|
()
|
531
|
SONAHATU
|
JH-01-018-011-002/8 (JINTU)
|
3401018000NRG23Z090520220207337
|
30/03/2024
|
SUMITRA DEVI
|
3401018WL0008663
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUMITRA DEVI
|
()
|
532
|
SONAHATU
|
JH-01-018-011-002/85 (JINTU)
|
3401018000NRG23Z090520220207339
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0008663
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
533
|
SONAHATU
|
JH-01-018-011-003/178 (JINTU)
|
3401018000NRG23Z090520220207270
|
30/03/2024
|
SAVITRI DEVI
|
3401018WL0008663
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVITRI DEVI
|
()
|
534
|
SONAHATU
|
JH-01-018-011-003/180 (JINTU)
|
3401018000NRG23Z090520220207334
|
30/03/2024
|
KUNESHWAR MAHTO
|
3401018WL0008663
|
KUNESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNESHWAR MAHTO
|
()
|
535
|
SONAHATU
|
JH-01-018-011-003/199 (JINTU)
|
3401018000NRG23Z090520220207269
|
30/03/2024
|
BAISAKHI DEVI
|
3401018WL0008663
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISAKHI DEVI
|
()
|
536
|
SONAHATU
|
JH-01-018-011-003/208 (JINTU)
|
3401018000NRG23Z090520220207336
|
30/03/2024
|
PUSKAR MAHTO
|
3401018WL0008663
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSKAR MAHTO
|
()
|
537
|
SONAHATU
|
JH-01-018-011-003/291 (JINTU)
|
3401018000NRG23Z181020232105697
|
30/03/2024
|
SAMATA DEVI
|
3401018WL0119401
|
SAMATA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
538
|
SONAHATU
|
JH-01-018-011-003/44 (JINTU)
|
3401018000NRG23Z090520220207343
|
30/03/2024
|
BHOLA NATH MAHTO
|
3401018WL0008663
|
BHOLA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOLA NATH MAHTO
|
()
|
539
|
SONAHATU
|
JH-01-018-011-003/45 (JINTU)
|
3401018000NRG23Z090520220207262
|
30/03/2024
|
BHAJURAM MAHTO
|
3401018WL0008663
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJURAM MAHTO
|
()
|
540
|
SONAHATU
|
JH-01-018-012-001/1222 (LANDUPDIH)
|
3401018000NRG23Z300520220343865
|
30/03/2024
|
NUNIBALA DEVI
|
3401018WL0013302
|
NUNIBALA DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NUNIBALA DEVI
|
()
|
541
|
SONAHATU
|
JH-01-018-012-001/1358 (LANDUPDIH)
|
3401018000NRG23Z300520220343879
|
30/03/2024
|
JAYANTI DEVI
|
3401018WL0013302
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYANTI DEVI
|
()
|
542
|
SONAHATU
|
JH-01-018-012-001/1736 (LANDUPDIH)
|
3401018000NRG23Z230520220291324
|
30/03/2024
|
GANGADHAR SINGH MUNDA
|
3401018WL0011643
|
GANGADHAR SINGH MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR SINGH MUNDA
|
()
|
543
|
SONAHATU
|
JH-01-018-012-001/1785 (LANDUPDIH)
|
3401018000NRG23Z300520220343762
|
30/03/2024
|
SHILA DEVI
|
3401018WL0013302
|
SHILA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHILA DEVI
|
()
|
544
|
SONAHATU
|
JH-01-018-012-001/187 (LANDUPDIH)
|
3401018000NRG23Z060620220401404
|
30/03/2024
|
MAHABIR MACHUWA
|
3401018WL0014430
|
MAHABIR MACHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR MACHUWA
|
()
|
545
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG23Z300520220343772
|
30/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL0013302
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSH KUMAR MAHTO
|
()
|
546
|
SONAHATU
|
JH-01-018-012-001/280 (LANDUPDIH)
|
3401018000NRG23Z300520220343906
|
30/03/2024
|
SITANATH MAHTO
|
3401018WL0013302
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITANATH MAHTO
|
()
|
547
|
SONAHATU
|
JH-01-018-012-001/346 (LANDUPDIH)
|
3401018000NRG23Z300520220343922
|
30/03/2024
|
BHAJOHRI MAHTO
|
3401018WL0013302
|
BHAJOHRI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJOHRI MAHTO
|
()
|
548
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG23Z300520220343917
|
30/03/2024
|
FUNTUSHI DEVI
|
3401018WL0013302
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FUNTUSHI DEVI
|
()
|
549
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG23Z060620220401405
|
30/03/2024
|
SARAWAN MAHTO
|
3401018WL0014430
|
SARAWAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
550
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG23Z300520220343847
|
30/03/2024
|
RENGTI DEVI
|
3401018WL0013302
|
RENGTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENGTI DEVI
|
()
|
551
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG23Z300520220343933
|
30/03/2024
|
PRASHENDAR MAHTO
|
3401018WL0013302
|
PRASHENDAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRASHENDAR MAHTO
|
()
|
552
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG23Z300520220343931
|
30/03/2024
|
SHANKAR MAHTO
|
3401018WL0013302
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MAHTO
|
()
|
553
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG23Z300520220343932
|
30/03/2024
|
VINATI DEVI
|
3401018WL0013302
|
VINATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINATI DEVI
|
()
|
554
|
SONAHATU
|
JH-01-018-012-001/443 (LANDUPDIH)
|
3401018000NRG23Z300520220343930
|
30/03/2024
|
ROPNI DEVI
|
3401018WL0013302
|
ROPNI DEVI
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPNI DEVI
|
()
|
555
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG23Z300520220343846
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0013302
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULOCHANA DEVI
|
()
|
556
|
SONAHATU
|
JH-01-018-012-001/576 (LANDUPDIH)
|
3401018000NRG23Z300520220343934
|
30/03/2024
|
RATAN LAL MAHTO
|
3401018WL0013302
|
RATAN LAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATAN LAL MAHTO
|
()
|
557
|
SONAHATU
|
JH-01-018-012-001/63 (LANDUPDIH)
|
3401018000NRG23Z300520220343845
|
30/03/2024
|
JEET MOHAN MACHHUWA
|
3401018WL0013302
|
JEET MOHAN MACHHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JEET MOHAN MACHHUWA
|
()
|
558
|
SONAHATU
|
JH-01-018-012-001/66 (LANDUPDIH)
|
3401018000NRG23Z300520220343844
|
30/03/2024
|
BASMATI DEVI
|
3401018WL0013302
|
BASMATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASMATI DEVI
|
()
|
559
|
SONAHATU
|
JH-01-018-012-001/66 (LANDUPDIH)
|
3401018000NRG23Z300520220343843
|
30/03/2024
|
SUBASH MACHUWA
|
3401018WL0013302
|
SUBASH MACHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBASH MACHUWA
|
()
|
560
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG23Z300520220343949
|
30/03/2024
|
MO. SUSHILA DEVI
|
3401018WL0013302
|
MO. SUSHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. SUSHILA DEVI
|
()
|
561
|
SONAHATU
|
JH-01-018-012-001/769 (LANDUPDIH)
|
3401018000NRG23Z300520220343950
|
30/03/2024
|
MISILA DEVI
|
3401018WL0013302
|
MISILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MISILA DEVI
|
()
|
562
|
SONAHATU
|
JH-01-018-012-001/772 (LANDUPDIH)
|
3401018000NRG23Z300520220343951
|
30/03/2024
|
MANJO DEVI
|
3401018WL0013302
|
MANJO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJO DEVI
|
()
|
563
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG23Z300520220343815
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0013302
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
564
|
SONAHATU
|
JH-01-018-012-001/791 (LANDUPDIH)
|
3401018000NRG23Z300520220343817
|
30/03/2024
|
KANCHAN SINGH MUNDA
|
3401018WL0013302
|
KANCHAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANCHAN SINGH MUNDA
|
()
|
565
|
SONAHATU
|
JH-01-018-012-001/795 (LANDUPDIH)
|
3401018000NRG23Z300520220343818
|
30/03/2024
|
RATHU DEVI
|
3401018WL0013302
|
RATHU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATHU DEVI
|
()
|
566
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG23Z300520220343822
|
30/03/2024
|
SUNIYA DEVI
|
3401018WL0013302
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIYA DEVI
|
()
|
567
|
SONAHATU
|
JH-01-018-012-001/801 (LANDUPDIH)
|
3401018000NRG23Z300520220343823
|
30/03/2024
|
SHARDA DEVI
|
3401018WL0013302
|
SHARDA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHARDA DEVI
|
()
|
568
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG23Z300520220343824
|
30/03/2024
|
DEVIRAM MAHTO
|
3401018WL0013302
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVIRAM MAHTO
|
()
|
569
|
SONAHATU
|
JH-01-018-012-001/826 (LANDUPDIH)
|
3401018000NRG23Z300520220343827
|
30/03/2024
|
GORACHAND SINGH MUNDA
|
3401018WL0013302
|
GORACHAND SINGH MUNDA
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GORACHAND SINGH MUNDA
|
()
|
570
|
SONAHATU
|
JH-01-018-012-001/835 (LANDUPDIH)
|
3401018000NRG23Z300520220343829
|
30/03/2024
|
DUBRAJ SINGH MUNDA
|
3401018WL0013302
|
DUBRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUBRAJ SINGH MUNDA
|
()
|
571
|
SONAHATU
|
JH-01-018-012-001/843 (LANDUPDIH)
|
3401018000NRG23Z300520220343833
|
30/03/2024
|
RAJKISHOR SINGH MUNDA
|
3401018WL0013302
|
RAJKISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKISHOR SINGH MUNDA
|
()
|
572
|
SONAHATU
|
JH-01-018-012-001/844 (LANDUPDIH)
|
3401018000NRG23Z300520220343834
|
30/03/2024
|
GITA DEVI
|
3401018WL0013302
|
GITA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
573
|
SONAHATU
|
JH-01-018-012-001/893 (LANDUPDIH)
|
3401018000NRG23Z230520220291326
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0011643
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
574
|
SONAHATU
|
JH-01-018-012-001/911 (LANDUPDIH)
|
3401018000NRG23Z300520220343980
|
30/03/2024
|
DADHIBALA DEVI
|
3401018WL0013302
|
DADHIBALA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DADHIBALA DEVI
|
()
|
575
|
SONAHATU
|
JH-01-018-012-001/957 (LANDUPDIH)
|
3401018000NRG23Z300520220343985
|
30/03/2024
|
GOURI DEVI
|
3401018WL0013302
|
GOURI DEVI
|
00048
|
BKID0004927
|
120
|
120
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOURI DEVI
|
()
|
576
|
SONAHATU
|
JH-01-018-012-001/97 (LANDUPDIH)
|
3401018000NRG23Z300520220343837
|
30/03/2024
|
DUKHAHARAN MACHUWA
|
3401018WL0013302
|
DUKHAHARAN MACHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUKHAHARAN MACHUWA
|
()
|
577
|
SONAHATU
|
JH-01-018-012-001/97 (LANDUPDIH)
|
3401018000NRG23Z300520220343838
|
30/03/2024
|
MANGLA DEVI
|
3401018WL0013302
|
MANGLA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGLA DEVI
|
()
|
578
|
SONAHATU
|
JH-01-018-015-004/71 (PANDADIH)
|
3401018000NRG23Z300520220344129
|
30/03/2024
|
SARI DEVI
|
3401018WL0013304
|
SARI DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARI DEVI
|
()
|
579
|
SONAHATU
|
JH-01-018-017-002/102 (SONAHATU)
|
3401018000NRG23Z261020232105739
|
30/03/2024
|
ANTU MAHTO
|
3401018WL0119409
|
ANTU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANTU MAHTO
|
()
|
580
|
SONAHATU
|
JH-01-018-017-002/102 (SONAHATU)
|
3401018000NRG23Z261020232105740
|
30/03/2024
|
ANTU MAHTO
|
3401018WL0119409
|
ANTU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANTU MAHTO
|
()
|
581
|
SONAHATU
|
JH-01-018-017-002/107 (SONAHATU)
|
3401018000NRG23Z260520220324086
|
30/03/2024
|
MITHAN SWANSI
|
3401018WL0012748
|
MITHAN SWANSI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MITHAN SWANSI
|
()
|
582
|
SONAHATU
|
JH-01-018-017-002/109 (SONAHATU)
|
3401018000NRG23Z260520220324093
|
30/03/2024
|
PADMOHAN MAHTO
|
3401018WL0012748
|
PADMOHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADMOHAN MAHTO
|
()
|
583
|
SONAHATU
|
JH-01-018-017-002/111 (SONAHATU)
|
3401018000NRG23Z260520220324090
|
30/03/2024
|
CHAODHARI MAHTO
|
3401018WL0012748
|
CHAODHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAODHARI MAHTO
|
()
|
584
|
SONAHATU
|
JH-01-018-017-002/115 (SONAHATU)
|
3401018000NRG23Z260520220324095
|
30/03/2024
|
BINA DEVI
|
3401018WL0012748
|
BINA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINA DEVI
|
()
|
585
|
SONAHATU
|
JH-01-018-017-002/115 (SONAHATU)
|
3401018000NRG23Z260520220324094
|
30/03/2024
|
DEVENDRA MAHTO
|
3401018WL0012748
|
DEVENDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA MAHTO
|
()
|
586
|
SONAHATU
|
JH-01-018-017-002/12 (SONAHATU)
|
3401018000NRG23Z260520220324091
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0012748
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
587
|
SONAHATU
|
JH-01-018-017-002/135 (SONAHATU)
|
3401018000NRG23Z260520220324089
|
30/03/2024
|
ASHTAMI DEVI
|
3401018WL0012748
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHTAMI DEVI
|
()
|
588
|
SONAHATU
|
JH-01-018-017-002/136 (SONAHATU)
|
3401018000NRG23Z260520220324097
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0012748
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
589
|
SONAHATU
|
JH-01-018-017-002/145 (SONAHATU)
|
3401018000NRG23Z260520220324096
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL0012748
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR MAHTO
|
()
|
590
|
SONAHATU
|
JH-01-018-017-002/151 (SONAHATU)
|
3401018000NRG23Z260520220324101
|
30/03/2024
|
GOPI MAHTO
|
3401018WL0012748
|
GOPI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPI MAHTO
|
()
|
591
|
SONAHATU
|
JH-01-018-017-002/167 (SONAHATU)
|
3401018000NRG23Z260520220324098
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0012748
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
592
|
SONAHATU
|
JH-01-018-017-002/175 (SONAHATU)
|
3401018000NRG23Z260520220324099
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0012748
|
PARVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
593
|
SONAHATU
|
JH-01-018-017-002/2 (SONAHATU)
|
3401018000NRG23Z260520220324100
|
30/03/2024
|
UTTAN SINGH MUNDA
|
3401018WL0012748
|
UTTAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UTTAN SINGH MUNDA
|
()
|
594
|
SONAHATU
|
JH-01-018-017-002/202 (SONAHATU)
|
3401018000NRG23Z260520220324109
|
30/03/2024
|
BHAJOHARI MAHTO
|
3401018WL0012748
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJOHARI MAHTO
|
()
|
595
|
SONAHATU
|
JH-01-018-017-002/213 (SONAHATU)
|
3401018000NRG23Z260520220324108
|
30/03/2024
|
USHA DEVI
|
3401018WL0012748
|
USHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
USHA DEVI
|
()
|
596
|
SONAHATU
|
JH-01-018-017-002/220 (SONAHATU)
|
3401018000NRG23Z260520220324107
|
30/03/2024
|
RIBON DEVI
|
3401018WL0012748
|
RIBON DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RIBON DEVI
|
()
|
597
|
SONAHATU
|
JH-01-018-017-002/229 (SONAHATU)
|
3401018000NRG23Z260520220324110
|
30/03/2024
|
KALESHWARI DEVI
|
3401018WL0012748
|
KALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWARI DEVI
|
()
|
598
|
SONAHATU
|
JH-01-018-017-002/234 (SONAHATU)
|
3401018000NRG23Z260520220324111
|
30/03/2024
|
UPANAND SINGH MUNDA
|
3401018WL0012748
|
UPANAND SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPANAND SINGH MUNDA
|
()
|
599
|
SONAHATU
|
JH-01-018-017-002/24 (SONAHATU)
|
3401018000NRG23Z260520220324105
|
30/03/2024
|
BAURI MAHTO
|
3401018WL0012748
|
BAURI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAURI MAHTO
|
()
|
600
|
SONAHATU
|
JH-01-018-017-002/24 (SONAHATU)
|
3401018000NRG23Z260520220324104
|
30/03/2024
|
SATYA DEVI
|
3401018WL0012748
|
SATYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYA DEVI
|
()
|
601
|
SONAHATU
|
JH-01-018-017-002/244 (SONAHATU)
|
3401018000NRG23Z260520220324103
|
30/03/2024
|
SRI PAD MAHTO
|
3401018WL0012748
|
SRI PAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRI PAD MAHTO
|
()
|
602
|
SONAHATU
|
JH-01-018-017-002/310 (SONAHATU)
|
3401018000NRG23Z090520220207273
|
30/03/2024
|
ROHNI DEVI
|
3401018WL0008663
|
ROHNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROHNI DEVI
|
()
|
603
|
SONAHATU
|
JH-01-018-017-002/321 (SONAHATU)
|
3401018000NRG23Z090520220207274
|
30/03/2024
|
SARDA DEVI
|
3401018WL0008663
|
SARDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARDA DEVI
|
()
|
604
|
SONAHATU
|
JH-01-018-017-002/324 (SONAHATU)
|
3401018000NRG23Z260520220324129
|
30/03/2024
|
PAMIYA DEVI
|
3401018WL0012748
|
PAMIYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAMIYA DEVI
|
()
|
605
|
SONAHATU
|
JH-01-018-017-002/325 (SONAHATU)
|
3401018000NRG23Z260520220324130
|
30/03/2024
|
USHA DEVI
|
3401018WL0012748
|
USHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
USHA DEVI
|
()
|
606
|
SONAHATU
|
JH-01-018-017-002/326 (SONAHATU)
|
3401018000NRG23Z260520220324131
|
30/03/2024
|
SAVITA DEVI
|
3401018WL0012748
|
SAVITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVITA DEVI
|
()
|
607
|
SONAHATU
|
JH-01-018-017-002/331 (SONAHATU)
|
3401018000NRG23Z260520220324135
|
30/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0012748
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH CHANDRA MAHTO
|
()
|
608
|
SONAHATU
|
JH-01-018-017-002/336 (SONAHATU)
|
3401018000NRG23Z260520220324132
|
30/03/2024
|
YUGESHWAR MAHTO
|
3401018WL0012748
|
YUGESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YUGESHWAR MAHTO
|
()
|
609
|
SONAHATU
|
JH-01-018-017-002/337 (SONAHATU)
|
3401018000NRG23Z260520220324133
|
30/03/2024
|
SAGRI DEVI
|
3401018WL0012748
|
SAGRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAGRI DEVI
|
()
|
610
|
SONAHATU
|
JH-01-018-017-002/344 (SONAHATU)
|
3401018000NRG23Z260520220324139
|
30/03/2024
|
KAKAI DEVI
|
3401018WL0012748
|
KAKAI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAKAI DEVI
|
()
|
611
|
SONAHATU
|
JH-01-018-017-002/345 (SONAHATU)
|
3401018000NRG23Z260520220324140
|
30/03/2024
|
NALITA DEVI
|
3401018WL0012748
|
NALITA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NALITA DEVI
|
()
|
612
|
SONAHATU
|
JH-01-018-017-002/348 (SONAHATU)
|
3401018000NRG23Z260520220324141
|
30/03/2024
|
KRISHNA MAHTO
|
3401018WL0012748
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KRISHNA MAHTO
|
()
|
613
|
SONAHATU
|
JH-01-018-017-002/349 (SONAHATU)
|
3401018000NRG23Z260520220324142
|
30/03/2024
|
NISHIKANT MAHTO
|
3401018WL0012748
|
NISHIKANT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NISHIKANT MAHTO
|
()
|
614
|
SONAHATU
|
JH-01-018-017-002/351 (SONAHATU)
|
3401018000NRG23Z260520220324143
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0012748
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
615
|
SONAHATU
|
JH-01-018-017-002/352 (SONAHATU)
|
3401018000NRG23Z260520220324144
|
30/03/2024
|
KALESHWAR MUNDA
|
3401018WL0012748
|
KALESHWAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MUNDA
|
()
|
616
|
SONAHATU
|
JH-01-018-017-002/37 (SONAHATU)
|
3401018000NRG23Z260520220324137
|
30/03/2024
|
FANI BHUSHAN MAHTO
|
3401018WL0012748
|
FANI BHUSHAN MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FANI BHUSHAN MAHTO
|
()
|
617
|
SONAHATU
|
JH-01-018-017-002/371 (SONAHATU)
|
3401018000NRG23Z170320242106172
|
30/03/2024
|
MALLIKA KUMARI
|
3401018WL0119484
|
MALLIKA KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALLIKA KUMARI
|
()
|
618
|
SONAHATU
|
JH-01-018-017-002/379 (SONAHATU)
|
3401018000NRG23Z260520220324118
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0012748
|
PARVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
619
|
SONAHATU
|
JH-01-018-017-002/382 (SONAHATU)
|
3401018000NRG23Z260520220324119
|
30/03/2024
|
DHARNI DEVI
|
3401018WL0012748
|
DHARNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHARNI DEVI
|
()
|
620
|
SONAHATU
|
JH-01-018-017-002/384 (SONAHATU)
|
3401018000NRG23Z260520220324120
|
30/03/2024
|
SHEETAL KUMARI
|
3401018WL0012748
|
SHEETAL KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHEETAL KUMARI
|
()
|
621
|
SONAHATU
|
JH-01-018-017-002/46 (SONAHATU)
|
3401018000NRG23Z260520220324117
|
30/03/2024
|
KUNTI DEVI
|
3401018WL0012748
|
KUNTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNTI DEVI
|
()
|
622
|
SONAHATU
|
JH-01-018-017-002/6 (SONAHATU)
|
3401018000NRG23Z260520220324113
|
30/03/2024
|
JAYANTI DEVI
|
3401018WL0012748
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYANTI DEVI
|
()
|
623
|
SONAHATU
|
JH-01-018-017-002/6 (SONAHATU)
|
3401018000NRG23Z260520220324112
|
30/03/2024
|
MO. AMAILYA DEVI
|
3401018WL0012748
|
MO. AMAILYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. AMAILYA DEVI
|
()
|
624
|
SONAHATU
|
JH-01-018-017-002/68 (SONAHATU)
|
3401018000NRG23Z260520220324115
|
30/03/2024
|
RAJENDRA SINGH MUNDA
|
3401018WL0012748
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJENDRA SINGH MUNDA
|
()
|
625
|
SONAHATU
|
JH-01-018-017-002/68 (SONAHATU)
|
3401018000NRG23Z260520220324114
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0012748
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
626
|
SONAHATU
|
JH-01-018-017-002/703 (SONAHATU)
|
3401018000NRG23Z260520220324116
|
30/03/2024
|
SUSHILA KUMARI
|
3401018WL0012748
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUSHILA KUMARI
|
()
|
627
|
SONAHATU
|
JH-01-018-017-002/79 (SONAHATU)
|
3401018000NRG23Z260520220324123
|
30/03/2024
|
DHANESHAWAR LOHRA
|
3401018WL0012748
|
DHANESHAWAR LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHAWAR LOHRA
|
()
|
628
|
SONAHATU
|
JH-01-018-017-002/82 (SONAHATU)
|
3401018000NRG23Z260520220324124
|
30/03/2024
|
DINESHWAR MUNDA
|
3401018WL0012748
|
DINESHWAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESHWAR MUNDA
|
()
|
629
|
SONAHATU
|
JH-01-018-017-002/84 (SONAHATU)
|
3401018000NRG23Z260520220324126
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0012748
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
630
|
SONAHATU
|
JH-01-018-017-002/87 (SONAHATU)
|
3401018000NRG23Z260520220324127
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0012748
|
BASANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
631
|
SONAHATU
|
JH-01-018-017-002/89 (SONAHATU)
|
3401018000NRG23Z260520220324128
|
30/03/2024
|
PANK DEVI
|
3401018WL0012748
|
PANK DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANK DEVI
|
()
|
632
|
SONAHATU
|
JH-01-018-017-002/97 (SONAHATU)
|
3401018000NRG23Z260520220324122
|
30/03/2024
|
RAMJAN MAHTO
|
3401018WL0012748
|
RAMJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMJAN MAHTO
|
()
|
633
|
SONAHATU
|
JH-01-018-017-003/248 (SONAHATU)
|
3401018000NRG23Z200520220282100
|
30/03/2024
|
KARMI DEVI
|
3401018WL0011260
|
KARMI DEVI
|
00048
|
BKID0004927
|
195
|
195
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARMI DEVI
|
()
|
634
|
SONAHATU
|
JH-01-018-017-003/622 (SONAHATU)
|
3401018000NRG23Z200520220282101
|
30/03/2024
|
SATYAVAN SINGH MUNDA
|
3401018WL0011260
|
SATYAVAN SINGH MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYAVAN SINGH MUNDA
|
()
|
635
|
SONAHATU
|
JH-01-018-017-003/623 (SONAHATU)
|
3401018000NRG23Z200520220282103
|
30/03/2024
|
MAHABIR MUNDA
|
3401018WL0011260
|
MAHABIR MUNDA
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR MUNDA
|
()
|
636
|
SONAHATU
|
JH-01-018-017-003/623 (SONAHATU)
|
3401018000NRG23Z200520220282102
|
30/03/2024
|
RANJANA DEVI
|
3401018WL0011260
|
RANJANA DEVI
|
00048
|
BKID0004927
|
150
|
150
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJANA DEVI
|
()
|
637
|
SONAHATU
|
JH-01-018-018-001/101 (TELWADIH)
|
3401018000NRG23Z300520220344504
|
30/03/2024
|
NAWMI DEVI
|
3401018WL0013307
|
NAWMI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAWMI DEVI
|
()
|
638
|
SONAHATU
|
JH-01-018-018-001/103 (TELWADIH)
|
3401018000NRG23Z300520220344506
|
30/03/2024
|
JANKI DEVI
|
3401018WL0013307
|
JANKI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANKI DEVI
|
()
|
639
|
SONAHATU
|
JH-01-018-018-001/141 (TELWADIH)
|
3401018000NRG23Z300520220344502
|
30/03/2024
|
SUBAL DEVI
|
3401018WL0013307
|
SUBAL DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBAL DEVI
|
()
|
640
|
SONAHATU
|
JH-01-018-018-001/339 (TELWADIH)
|
3401018000NRG23Z300520220344500
|
30/03/2024
|
RAMILA DEVI
|
3401018WL0013307
|
RAMILA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMILA DEVI
|
()
|
641
|
SONAHATU
|
JH-01-018-018-007/106 (TELWADIH)
|
3401018000NRG23Z300520220344494
|
30/03/2024
|
LALSINGH MUNDA
|
3401018WL0013307
|
LALSINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALSINGH MUNDA
|
()
|
642
|
SONAHATU
|
JH-01-018-018-007/130 (TELWADIH)
|
3401018000NRG23Z170320242106135
|
30/03/2024
|
KALIPAD SINGH MUNDA
|
3401018WL0119478
|
KALIPAD SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
643
|
SONAHATU
|
JH-01-018-018-007/147 (TELWADIH)
|
3401018000NRG23Z300520220344493
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0013307
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
644
|
SONAHATU
|
JH-01-018-018-007/172 (TELWADIH)
|
3401018000NRG23Z300520220344490
|
30/03/2024
|
SIDHESHWAR MAHTO
|
3401018WL0013307
|
SIDHESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIDHESHWAR MAHTO
|
()
|
645
|
SONAHATU
|
JH-01-018-018-007/186 (TELWADIH)
|
3401018000NRG23Z300520220344491
|
30/03/2024
|
PARESH NATH MAHTO
|
3401018WL0013307
|
PARESH NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARESH NATH MAHTO
|
()
|
646
|
SONAHATU
|
JH-01-018-018-007/386 (TELWADIH)
|
3401018000NRG23Z300520220344485
|
30/03/2024
|
SUDHIR MAHTO
|
3401018WL0013307
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDHIR MAHTO
|
()
|
647
|
SONAHATU
|
JH-01-018-018-007/69 (TELWADIH)
|
3401018000NRG23Z300520220344487
|
30/03/2024
|
GIRIBALA DEVI
|
3401018WL0013307
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GIRIBALA DEVI
|
()
|
648
|
SONAHATU
|
JH-01-018-018-007/70 (TELWADIH)
|
3401018000NRG23Z300520220344488
|
30/03/2024
|
DALEL CHANDRA MAHTO
|
3401018WL0013307
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DALEL CHANDRA MAHTO
|
()
|
649
|
SONAHATU
|
JH-01-018-018-007/75 (TELWADIH)
|
3401018000NRG23Z300520220344489
|
30/03/2024
|
JANKI DEVI
|
3401018WL0013307
|
JANKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANKI DEVI
|
()
|
650
|
SONAHATU
|
JH-01-018-018-007/90 (TELWADIH)
|
3401018000NRG23Z300520220344483
|
30/03/2024
|
Kali Charan Mahto
|
3401018WL0013307
|
Kali Charan Mahto
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Kali Charan Mahto
|
()
|
651
|
SONAHATU
|
JH-01-018-019-006/12 (TETLA)
|
3401018000NRG23Z300520220344784
|
30/03/2024
|
SHIVESWAR SINGH MUNDA
|
3401018WL0013308
|
SHIVESWAR SINGH MUNDA
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVESWAR SINGH MUNDA
|
()
|
652
|
SONAHATU
|
JH-01-018-019-006/12 (TETLA)
|
3401018000NRG23Z300520220344785
|
30/03/2024
|
SOMWAARI DEVI
|
3401018WL0013308
|
SOMWAARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWAARI DEVI
|
()
|
653
|
SONAHATU
|
JH-01-018-019-006/127 (TETLA)
|
3401018000NRG23Z300520220344782
|
30/03/2024
|
LAKHIDAS MAHTO
|
3401018WL0013308
|
LAKHIDAS MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIDAS MAHTO
|
()
|
654
|
SONAHATU
|
JH-01-018-019-006/13 (TETLA)
|
3401018000NRG23Z300520220344783
|
30/03/2024
|
MAHESHWARI DEVI
|
3401018WL0013308
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHESHWARI DEVI
|
()
|
655
|
SONAHATU
|
JH-01-018-019-006/157 (TETLA)
|
3401018000NRG23Z300520220344735
|
30/03/2024
|
BIPIN MUKHIYAR
|
3401018WL0013308
|
BIPIN MUKHIYAR
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIPIN MUKHIYAR
|
()
|
656
|
SONAHATU
|
JH-01-018-019-006/166 (TETLA)
|
3401018000NRG23Z300520220344736
|
30/03/2024
|
BAISAKHI DEVI
|
3401018WL0013308
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISAKHI DEVI
|
()
|
657
|
SONAHATU
|
JH-01-018-019-006/2 (TETLA)
|
3401018000NRG23Z300520220344769
|
30/03/2024
|
RAYEEDAS MAHTO
|
3401018WL0013308
|
RAYEEDAS MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAYEEDAS MAHTO
|
()
|
658
|
SONAHATU
|
JH-01-018-019-006/206 (TETLA)
|
3401018000NRG23Z300520220344771
|
30/03/2024
|
CHANCHALA DEVI
|
3401018WL0013308
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANCHALA DEVI
|
()
|
659
|
SONAHATU
|
JH-01-018-019-006/215 (TETLA)
|
3401018000NRG23Z300520220344773
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0013308
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
660
|
SONAHATU
|
JH-01-018-019-006/215 (TETLA)
|
3401018000NRG23Z300520220344774
|
30/03/2024
|
TANU HAJAM
|
3401018WL0013308
|
TANU HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TANU HAJAM
|
()
|
661
|
SONAHATU
|
JH-01-018-019-006/224 (TETLA)
|
3401018000NRG23Z300520220344777
|
30/03/2024
|
UTRA DEVI
|
3401018WL0013308
|
UTRA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UTRA DEVI
|
()
|
662
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG23Z300520220344778
|
30/03/2024
|
BINITA DEVI
|
3401018WL0013308
|
BINITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINITA DEVI
|
()
|
663
|
SONAHATU
|
JH-01-018-019-006/243 (TETLA)
|
3401018000NRG23Z300520220344759
|
30/03/2024
|
SANJAY MAHTO
|
3401018WL0013308
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJAY MAHTO
|
()
|
664
|
SONAHATU
|
JH-01-018-019-006/245 (TETLA)
|
3401018000NRG23Z300520220344760
|
30/03/2024
|
BHUMIKA DEVI
|
3401018WL0013308
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUMIKA DEVI
|
()
|
665
|
SONAHATU
|
JH-01-018-019-006/26 (TETLA)
|
3401018000NRG23Z300520220344765
|
30/03/2024
|
DEVKI DEVI
|
3401018WL0013308
|
DEVKI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVKI DEVI
|
()
|
666
|
SONAHATU
|
JH-01-018-019-006/29 (TETLA)
|
3401018000NRG23Z300520220344805
|
30/03/2024
|
URJALA DEVI
|
3401018WL0013308
|
URJALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URJALA DEVI
|
()
|
667
|
SONAHATU
|
JH-01-018-019-006/331 (TETLA)
|
3401018000NRG23Z300520220344767
|
30/03/2024
|
PHULESWAR HAJAM
|
3401018WL0013308
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PHULESWAR HAJAM
|
()
|
668
|
SONAHATU
|
JH-01-018-019-006/342 (TETLA)
|
3401018000NRG23Z300520220344806
|
30/03/2024
|
SEVATI DEVI
|
3401018WL0013308
|
SEVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SEVATI DEVI
|
()
|
669
|
SONAHATU
|
JH-01-018-019-006/35 (TETLA)
|
3401018000NRG23Z300520220344808
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0013308
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
670
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG23Z300520220344809
|
30/03/2024
|
UJJALA DEVI
|
3401018WL0013308
|
UJJALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UJJALA DEVI
|
()
|
671
|
SONAHATU
|
JH-01-018-019-006/374 (TETLA)
|
3401018000NRG23Z300520220344801
|
30/03/2024
|
ABHIMANYU MAHTO
|
3401018WL0013308
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ABHIMANYU MAHTO
|
()
|
672
|
SONAHATU
|
JH-01-018-019-006/374 (TETLA)
|
3401018000NRG23Z300520220344802
|
30/03/2024
|
DASHAMI DEVI
|
3401018WL0013308
|
DASHAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DASHAMI DEVI
|
()
|
673
|
SONAHATU
|
JH-01-018-019-006/393 (TETLA)
|
3401018000NRG23Z300520220344804
|
30/03/2024
|
PUSHPA DEVI
|
3401018WL0013308
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHPA DEVI
|
()
|
674
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG23Z300520220344796
|
30/03/2024
|
SAMBAD PRAMANIK
|
3401018WL0013308
|
SAMBAD PRAMANIK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMBAD PRAMANIK
|
()
|
675
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG23Z300520220344797
|
30/03/2024
|
ANJALI DEVI
|
3401018WL0013308
|
ANJALI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJALI DEVI
|
()
|
676
|
SONAHATU
|
JH-01-018-019-006/552 (TETLA)
|
3401018000NRG23Z300520220344790
|
30/03/2024
|
SANGITA DEVI
|
3401018WL0013308
|
SANGITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANGITA DEVI
|
()
|
677
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG23Z300520220344749
|
30/03/2024
|
DHARAMNATH MAHTO
|
3401018WL0013308
|
DHARAMNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHARAMNATH MAHTO
|
()
|
678
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG23Z300520220344750
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0013308
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
679
|
SONAHATU
|
JH-01-018-019-006/80 (TETLA)
|
3401018000NRG23Z300520220344752
|
30/03/2024
|
JAGATPAL MAHTO
|
3401018WL0013308
|
JAGATPAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGATPAL MAHTO
|
()
|
680
|
SONAHATU
|
JH-01-018-019-006/80 (TETLA)
|
3401018000NRG23Z300520220344753
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0013308
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
681
|
SONAHATU
|
JH-01-018-019-006/86 (TETLA)
|
3401018000NRG23Z300520220344792
|
30/03/2024
|
MADRI DEVI
|
3401018WL0013308
|
MADRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADRI DEVI
|
()
|
682
|
SONAHATU
|
JH-01-018-019-006/94 (TETLA)
|
3401018000NRG23Z300520220344793
|
30/03/2024
|
BIJLI DEVI
|
3401018WL0013308
|
BIJLI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJLI DEVI
|
()
|
683
|
SONAHATU
|
JH-01-018-019-007/177 (TETLA)
|
3401018000NRG23Z300520220344794
|
30/03/2024
|
SANVARI DEVI
|
3401018WL0013308
|
SANVARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANVARI DEVI
|
()
|
684
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG23Z300520220344786
|
30/03/2024
|
AGHANI DEVI
|
3401018WL0013308
|
AGHANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AGHANI DEVI
|
()
|
685
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG23Z300520220344795
|
30/03/2024
|
KHAGESWAR MAHTO
|
3401018WL0013308
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHAGESWAR MAHTO
|
()
|
686
|
SONAHATU
|
JH-01-018-019-007/3 (TETLA)
|
3401018000NRG23Z300520220344787
|
30/03/2024
|
BALRAM MAHTO
|
3401018WL0013308
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALRAM MAHTO
|
()
|
687
|
SONAHATU
|
JH-01-018-019-007/483 (TETLA)
|
3401018000NRG23Z300520220344788
|
30/03/2024
|
ALKA DEVI
|
3401018WL0013308
|
ALKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALKA DEVI
|
()
|
688
|
SONAHATU
|
JH-01-018-019-007/550 (TETLA)
|
3401018000NRG23Z300520220344789
|
30/03/2024
|
JAJESHWARI DEVI
|
3401018WL0013308
|
JAJESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37215
|
37215
|
|
|
|
|
|
|
|
689
|
SONAHATU
|
JH-01-018-007-001/140 (HESADIH)
|
3401018000NRG23Z260520220324054
|
30/03/2024
|
INDRAJIT MACHUWA
|
3401018WL0012748
|
INDRAJIT MACHUWA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
INDRAJIT MACHUWA
|
()
|
690
|
SONAHATU
|
JH-01-018-007-001/173 (HESADIH)
|
3401018000NRG23Z090520220208261
|
30/03/2024
|
SUBHASH PRAMANIK
|
3401018WL0008672
|
SUBHASH PRAMANIK
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH PRAMANIK
|
()
|
691
|
SONAHATU
|
JH-01-018-007-001/189 (HESADIH)
|
3401018000NRG23Z090520220208262
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0008672
|
SOMBARI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
692
|
SONAHATU
|
JH-01-018-007-001/217 (HESADIH)
|
3401018000NRG23Z090520220208263
|
30/03/2024
|
SUGA DEVI
|
3401018WL0008672
|
SUGA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUGA DEVI
|
()
|
693
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG23Z090520220208268
|
30/03/2024
|
LAKHI CHARAN HAZAM
|
3401018WL0008672
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHI CHARAN HAZAM
|
()
|
694
|
SONAHATU
|
JH-01-018-007-001/312 (HESADIH)
|
3401018000NRG23Z090520220208413
|
30/03/2024
|
BISHNUPAD MAHTO
|
3401018WL0008672
|
BISHNUPAD MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHNUPAD MAHTO
|
()
|
695
|
SONAHATU
|
JH-01-018-007-001/334 (HESADIH)
|
3401018000NRG23Z090520220208270
|
30/03/2024
|
JALESHVARI DEVI
|
3401018WL0008672
|
JALESHVARI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHVARI DEVI
|
()
|
696
|
SONAHATU
|
JH-01-018-007-001/339 (HESADIH)
|
3401018000NRG23Z090520220208272
|
30/03/2024
|
PRAMESHWAR MAHTO
|
3401018WL0008672
|
PRAMESHWAR MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHWAR MAHTO
|
()
|
697
|
SONAHATU
|
JH-01-018-007-001/387 (HESADIH)
|
3401018000NRG23Z090520220208287
|
30/03/2024
|
GURU CHARAN MAHATO
|
3401018WL0008672
|
GURU CHARAN MAHATO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURU CHARAN MAHATO
|
()
|
698
|
SONAHATU
|
JH-01-018-007-001/524 (HESADIH)
|
3401018000NRG23Z090520220208284
|
30/03/2024
|
GOPAL MACHUWA
|
3401018WL0008672
|
GOPAL MACHUWA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPAL MACHUWA
|
()
|
699
|
SONAHATU
|
JH-01-018-007-001/62 (HESADIH)
|
3401018000NRG23Z090520220208288
|
30/03/2024
|
LOHNA DEVI
|
3401018WL0008672
|
LOHNA DEVI
|
00048
|
BKID0005950
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LOHNA DEVI
|
()
|
700
|
SONAHATU
|
JH-01-018-007-001/703 (HESADIH)
|
3401018000NRG23Z090520220208292
|
30/03/2024
|
GIRIVALA DEVI
|
3401018WL0008672
|
GIRIVALA DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GIRIVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
701
|
SONAHATU
|
JH-01-018-007-001/1034 (HESADIH)
|
3401018000NRG23Z090520220208410
|
30/03/2024
|
RSIKANT MAHTO
|
3401018WL0008672
|
RSIKANT MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RSIKANT MAHTO
|
()
|
702
|
SONAHATU
|
JH-01-018-007-001/140 (HESADIH)
|
3401018000NRG23Z260520220324055
|
30/03/2024
|
AGHNI DEVI
|
3401018WL0012748
|
AGHNI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AGHNI DEVI
|
()
|
703
|
SONAHATU
|
JH-01-018-007-001/172 (HESADIH)
|
3401018000NRG23Z090520220208260
|
30/03/2024
|
SHANKARI DEVI
|
3401018WL0008672
|
SHANKARI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKARI DEVI
|
()
|
704
|
SONAHATU
|
JH-01-018-007-001/312 (HESADIH)
|
3401018000NRG23Z090520220208414
|
30/03/2024
|
BISOKA DEVI
|
3401018WL0008672
|
BISOKA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISOKA DEVI
|
()
|
705
|
SONAHATU
|
JH-01-018-007-001/339 (HESADIH)
|
3401018000NRG23Z090520220208273
|
30/03/2024
|
SARITA DEVI
|
3401018WL0008672
|
SARITA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
706
|
SONAHATU
|
JH-01-018-007-001/345 (HESADIH)
|
3401018000NRG23Z090520220208274
|
30/03/2024
|
VATI DEVI
|
3401018WL0008672
|
VATI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VATI DEVI
|
()
|
707
|
SONAHATU
|
JH-01-018-007-001/347 (HESADIH)
|
3401018000NRG23Z090520220208286
|
30/03/2024
|
ODIN DEVI
|
3401018WL0008672
|
ODIN DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ODIN DEVI
|
()
|
708
|
SONAHATU
|
JH-01-018-007-001/706 (HESADIH)
|
3401018000NRG23Z090520220208294
|
30/03/2024
|
ALOMANI DEVI
|
3401018WL0008672
|
ALOMANI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALOMANI DEVI
|
()
|
709
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG23Z300520220343850
|
30/03/2024
|
RAJESHWAR RAM
|
3401018WL0013302
|
RAJESHWAR RAM
|
00078
|
CNRB0006295
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
710
|
SONAHATU
|
JH-01-018-002-001/19 (BARUHATU)
|
3401018000NRG23Z090520220206844
|
30/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL0008661
|
UPENDRA NATH MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
711
|
SONAHATU
|
JH-01-018-009-001/287 (JAMUDAG)
|
3401018000NRG23Z300520220342875
|
30/03/2024
|
PARMESWAR MAHTO
|
3401018WL0013298
|
PARMESWAR MAHTO
|
00197
|
BKID0JHARGB
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
712
|
SONAHATU
|
JH-01-018-012-001/799 (LANDUPDIH)
|
3401018000NRG23Z300520220343821
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013302
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
713
|
SONAHATU
|
JH-01-018-012-001/956 (LANDUPDIH)
|
3401018000NRG23Z300520220343981
|
30/03/2024
|
AKLESHWAR MAHTO
|
3401018WL0013302
|
AKLESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
210
|
210
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
714
|
SONAHATU
|
JH-01-018-012-001/956 (LANDUPDIH)
|
3401018000NRG23Z300520220343982
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0013302
|
RENUKA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
715
|
SONAHATU
|
JH-01-018-017-002/102 (SONAHATU)
|
3401018000NRG23Z260520220324087
|
30/03/2024
|
ANTU MAHTO
|
3401018WL0012748
|
ANTU MAHTO
|
00197
|
BKID0JHARGB
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
716
|
SONAHATU
|
JH-01-018-017-002/341 (SONAHATU)
|
3401018000NRG23Z260520220324138
|
30/03/2024
|
KIRAN DEVI
|
3401018WL0012748
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
717
|
SONAHATU
|
JH-01-018-017-002/82 (SONAHATU)
|
3401018000NRG23Z260520220324125
|
30/03/2024
|
SAHAR SINGH MUNDA
|
3401018WL0012748
|
SAHAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
718
|
SONAHATU
|
JH-01-018-009-001/442 (JAMUDAG)
|
3401018000NRG23Z300520220342867
|
30/03/2024
|
HALDHAR MAHTO
|
3401018WL0013298
|
HALDHAR MAHTO
|
00415
|
SBIN0004501
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HALDHAR MAHTO
|
()
|
719
|
SONAHATU
|
JH-01-018-011-002/83 (JINTU)
|
3401018000NRG23Z090520220207338
|
30/03/2024
|
YAMUNA KUMARI
|
3401018WL0008663
|
YAMUNA KUMARI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA KUMARI
|
()
|
720
|
SONAHATU
|
JH-01-018-012-001/1936 (LANDUPDIH)
|
3401018000NRG23Z300520220343774
|
30/03/2024
|
SUMITRA KUMARI
|
3401018WL0013302
|
SUMITRA KUMARI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUMITRA KUMARI
|
()
|
721
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG23Z171020232105664
|
30/03/2024
|
Tarapado Mahto
|
3401018WL0119394
|
Tarapado Mahto
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Tarapado Mahto
|
()
|
722
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG23Z171020232105665
|
30/03/2024
|
Tarapado Mahto
|
3401018WL0119394
|
Tarapado Mahto
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Tarapado Mahto
|
()
|
723
|
SONAHATU
|
JH-01-018-015-001/355 (PANDADIH)
|
3401018000NRG23Z300520220344085
|
30/03/2024
|
SHASHIKALA DEVI
|
3401018WL0013304
|
SHASHIKALA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHASHIKALA DEVI
|
()
|
724
|
SONAHATU
|
JH-01-018-018-001/21 (TELWADIH)
|
3401018000NRG23Z300520220344501
|
30/03/2024
|
PRABHA DEVI
|
3401018WL0013307
|
PRABHA DEVI
|
00415
|
SBIN0004501
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHA DEVI
|
()
|
725
|
SONAHATU
|
JH-01-018-019-006/588 (TETLA)
|
3401018000NRG23Z300520220344751
|
30/03/2024
|
TULSIDAS MAHTO
|
3401018WL0013308
|
TULSIDAS MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TULSIDAS MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
726
|
SONAHATU
|
JH-01-018-017-002/13 (SONAHATU)
|
3401018000NRG23Z260520220324088
|
30/03/2024
|
YAMUNA KUMARI
|
3401018WL0012748
|
YAMUNA KUMARI
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
727
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG23Z171020232105649
|
30/03/2024
|
RUPMANI DEVI
|
3401018WL0119389
|
RUPMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPMANI DEVI
|
()
|
728
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG23Z170320242106012
|
30/03/2024
|
RUPMANI DEVI
|
3401018WL0119465
|
RUPMANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPMANI DEVI
|
()
|
729
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG23Z170320242106011
|
30/03/2024
|
SHYAM CHARAN MAHTO
|
3401018WL0119465
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHYAM CHARAN MAHTO
|
()
|
730
|
SONAHATU
|
JH-01-018-002-002/119 (BARUHATU)
|
3401018000NRG23Z200520220282095
|
30/03/2024
|
BHARAT MAHTO
|
3401018WL0011260
|
BHARAT MAHTO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARAT MAHTO
|
()
|
731
|
SONAHATU
|
JH-01-018-002-002/359 (BARUHATU)
|
3401018000NRG23Z200520220282097
|
30/03/2024
|
AJAY KUMAR
|
3401018WL0011260
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJAY KUMAR
|
()
|
732
|
SONAHATU
|
JH-01-018-002-003/113 (BARUHATU)
|
3401018000NRG23Z090520220206805
|
30/03/2024
|
RUPAN DEVI
|
3401018WL0008661
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPAN DEVI
|
()
|
733
|
SONAHATU
|
JH-01-018-002-003/491 (BARUHATU)
|
3401018000NRG23Z090520220206808
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0008661
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
734
|
SONAHATU
|
JH-01-018-002-004/10 (BARUHATU)
|
3401018000NRG23Z170320242106013
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0119465
|
GANGADHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
735
|
SONAHATU
|
JH-01-018-002-004/10 (BARUHATU)
|
3401018000NRG23Z181020232105696
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0119400
|
GANGADHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
736
|
SONAHATU
|
JH-01-018-005-002/200 (GALAU)
|
3401018000NRG23Z170320242106014
|
30/03/2024
|
SANYOTI DEVI
|
3401018WL0119466
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANYOTI DEVI
|
()
|
737
|
SONAHATU
|
JH-01-018-005-002/200 (GALAU)
|
3401018000NRG23Z031120232105789
|
30/03/2024
|
SANYOTI DEVI
|
3401018WL0119422
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANYOTI DEVI
|
()
|
738
|
SONAHATU
|
JH-01-018-005-003/210 (GALAU)
|
3401018000NRG23Z090520220207643
|
30/03/2024
|
MANJUDHA DEVI
|
3401018WL0008668
|
MANJUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJUDHA DEVI
|
()
|
739
|
SONAHATU
|
JH-01-018-005-003/224 (GALAU)
|
3401018000NRG23Z090520220207638
|
30/03/2024
|
URMILA DEVI
|
3401018WL0008668
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URMILA DEVI
|
()
|
740
|
SONAHATU
|
JH-01-018-005-003/229 (GALAU)
|
3401018000NRG23Z090520220207640
|
30/03/2024
|
SUMI DEVI
|
3401018WL0008668
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUMI DEVI
|
()
|
741
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG23Z170320242106015
|
30/03/2024
|
Ramesh Chandra Mahto
|
3401018WL0119466
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Ramesh Chandra Mahto
|
()
|
742
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG23Z171020232105652
|
30/03/2024
|
Ramesh Chandra Mahto
|
3401018WL0119391
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Ramesh Chandra Mahto
|
()
|
743
|
SONAHATU
|
JH-01-018-005-003/33 (GALAU)
|
3401018000NRG23Z171020232105653
|
30/03/2024
|
SRAVAN KUMAR MAHTO
|
3401018WL0119391
|
SRAVAN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRAVAN KUMAR MAHTO
|
()
|
744
|
SONAHATU
|
JH-01-018-005-003/33 (GALAU)
|
3401018000NRG23Z170320242106016
|
30/03/2024
|
SRAVAN KUMAR MAHTO
|
3401018WL0119466
|
SRAVAN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRAVAN KUMAR MAHTO
|
()
|
745
|
SONAHATU
|
JH-01-018-005-003/427 (GALAU)
|
3401018000NRG23Z170320242106017
|
30/03/2024
|
HEMANT MAHTO
|
3401018WL0119466
|
HEMANT MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMANT MAHTO
|
()
|
746
|
SONAHATU
|
JH-01-018-005-003/427 (GALAU)
|
3401018000NRG23Z171020232105654
|
30/03/2024
|
HEMANT MAHTO
|
3401018WL0119391
|
HEMANT MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMANT MAHTO
|
()
|
747
|
SONAHATU
|
JH-01-018-005-003/428 (GALAU)
|
3401018000NRG23Z261020232105744
|
30/03/2024
|
KALAWATI DEVI
|
3401018WL0119410
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALAWATI DEVI
|
()
|
748
|
SONAHATU
|
JH-01-018-005-003/428 (GALAU)
|
3401018000NRG23Z170320242106018
|
30/03/2024
|
KALAWATI DEVI
|
3401018WL0119466
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALAWATI DEVI
|
()
|
749
|
SONAHATU
|
JH-01-018-005-003/487 (GALAU)
|
3401018000NRG23Z170320242106019
|
30/03/2024
|
Ratuli Devi
|
3401018WL0119466
|
Ratuli Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Ratuli Devi
|
()
|
750
|
SONAHATU
|
JH-01-018-005-003/487 (GALAU)
|
3401018000NRG23Z031120232105790
|
30/03/2024
|
Ratuli Devi
|
3401018WL0119422
|
Ratuli Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Ratuli Devi
|
()
|
751
|
SONAHATU
|
JH-01-018-005-003/525 (GALAU)
|
3401018000NRG23Z170320242106020
|
30/03/2024
|
DHANESH KUMAR MAHTO
|
3401018WL0119466
|
DHANESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESH KUMAR MAHTO
|
()
|
752
|
SONAHATU
|
JH-01-018-005-003/525 (GALAU)
|
3401018000NRG23Z171020232105655
|
30/03/2024
|
DHANESH KUMAR MAHTO
|
3401018WL0119391
|
DHANESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESH KUMAR MAHTO
|
()
|
753
|
SONAHATU
|
JH-01-018-005-003/525 (GALAU)
|
3401018000NRG23Z171020232105656
|
30/03/2024
|
MUNNI DEVI
|
3401018WL0119391
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUNNI DEVI
|
()
|
754
|
SONAHATU
|
JH-01-018-005-003/525 (GALAU)
|
3401018000NRG23Z170320242106021
|
30/03/2024
|
MUNNI DEVI
|
3401018WL0119466
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUNNI DEVI
|
()
|
755
|
SONAHATU
|
JH-01-018-005-003/559 (GALAU)
|
3401018000NRG23Z151120232105809
|
30/03/2024
|
MAHARAJ MAHTO
|
3401018WL0119425
|
MAHARAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHARAJ MAHTO
|
()
|
756
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG23Z171020232105657
|
30/03/2024
|
JANMANJAY MAHTO
|
3401018WL0119391
|
JANMANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANMANJAY MAHTO
|
()
|
757
|
SONAHATU
|
JH-01-018-005-003/76 (GALAU)
|
3401018000NRG23Z261020232105745
|
30/03/2024
|
BIJAY KR MAHTO
|
3401018WL0119410
|
BIJAY KR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJAY KR MAHTO
|
()
|
758
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG23Z271020232105757
|
30/03/2024
|
DINESHWAR MAHTO
|
3401018WL0119413
|
DINESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESHWAR MAHTO
|
()
|
759
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG23Z170320242106022
|
30/03/2024
|
DINESHWAR MAHTO
|
3401018WL0119466
|
DINESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESHWAR MAHTO
|
()
|
760
|
SONAHATU
|
JH-01-018-005-005/40 (GALAU)
|
3401018000NRG23Z271020232105758
|
30/03/2024
|
GOBRA MAHTO
|
3401018WL0119413
|
GOBRA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBRA MAHTO
|
()
|
761
|
SONAHATU
|
JH-01-018-005-005/6 (GALAU)
|
3401018000NRG23Z031120232105791
|
30/03/2024
|
CHANDRA KANT MAHTO
|
3401018WL0119422
|
CHANDRA KANT MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANDRA KANT MAHTO
|
()
|
762
|
SONAHATU
|
JH-01-018-005-005/788 (GALAU)
|
3401018000NRG23Z170320242106023
|
30/03/2024
|
MEENA KUMARI
|
3401018WL0119466
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEENA KUMARI
|
()
|
763
|
SONAHATU
|
JH-01-018-006-003/546 (HARIN)
|
3401018000NRG23Z230520220291385
|
30/03/2024
|
SAMLAL MAHTO
|
3401018WL0011643
|
SAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMLAL MAHTO
|
()
|
764
|
SONAHATU
|
JH-01-018-006-005/230 (HARIN)
|
3401018000NRG23Z230520220291545
|
30/03/2024
|
BUDHESHWARI DEVI
|
3401018WL0011643
|
BUDHESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWARI DEVI
|
()
|
765
|
SONAHATU
|
JH-01-018-007-001/1034 (HESADIH)
|
3401018000NRG23Z090520220208411
|
30/03/2024
|
ANITA DEVI
|
3401018WL0008672
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
766
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG23Z170320242106024
|
30/03/2024
|
SHANKAR MAHTO
|
3401018WL0119467
|
SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MAHTO
|
()
|
767
|
SONAHATU
|
JH-01-018-009-001/287 (JAMUDAG)
|
3401018000NRG23Z170320242106025
|
30/03/2024
|
PARMESWAR MAHTO
|
3401018WL0119467
|
PARMESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARMESWAR MAHTO
|
()
|
768
|
SONAHATU
|
JH-01-018-009-001/287 (JAMUDAG)
|
3401018000NRG23Z171020232105660
|
30/03/2024
|
PARMESWAR MAHTO
|
3401018WL0119393
|
PARMESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARMESWAR MAHTO
|
()
|
769
|
SONAHATU
|
JH-01-018-009-001/53 (JAMUDAG)
|
3401018000NRG23Z171020232105661
|
30/03/2024
|
DHANANJAY KOYRI
|
3401018WL0119393
|
DHANANJAY KOYRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANANJAY KOYRI
|
()
|
770
|
SONAHATU
|
JH-01-018-009-004/89 (JAMUDAG)
|
3401018000NRG23Z171020232105662
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0119393
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
771
|
SONAHATU
|
JH-01-018-009-004/89 (JAMUDAG)
|
3401018000NRG23Z170320242106026
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0119467
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
772
|
SONAHATU
|
JH-01-018-009-005/212 (JAMUDAG)
|
3401018000NRG23Z300520220342857
|
30/03/2024
|
MADAN MACHHUWA
|
3401018WL0013298
|
MADAN MACHHUWA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADAN MACHHUWA
|
()
|
773
|
SONAHATU
|
JH-01-018-012-001/1281 (LANDUPDIH)
|
3401018000NRG23Z171020232105663
|
30/03/2024
|
TIJAN DEVI
|
3401018WL0119394
|
TIJAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TIJAN DEVI
|
()
|
774
|
SONAHATU
|
JH-01-018-012-001/1315 (LANDUPDIH)
|
3401018000NRG23Z300520220343754
|
30/03/2024
|
DURGA DEVI
|
3401018WL0013302
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGA DEVI
|
()
|
775
|
SONAHATU
|
JH-01-018-012-001/1916 (LANDUPDIH)
|
3401018000NRG23Z300520220343896
|
30/03/2024
|
PADDOLOCHAN MAHTO
|
3401018WL0013302
|
PADDOLOCHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADDOLOCHAN MAHTO
|
()
|
776
|
SONAHATU
|
JH-01-018-012-001/1917 (LANDUPDIH)
|
3401018000NRG23Z300520220343897
|
30/03/2024
|
RAVINDRA NATH MAHTO
|
3401018WL0013302
|
RAVINDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAVINDRA NATH MAHTO
|
()
|
777
|
SONAHATU
|
JH-01-018-012-001/374 (LANDUPDIH)
|
3401018000NRG23Z300520220343912
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0013302
|
DOMNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
778
|
SONAHATU
|
JH-01-018-012-001/576 (LANDUPDIH)
|
3401018000NRG23Z151120232105810
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0119426
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
779
|
SONAHATU
|
JH-01-018-012-001/804 (LANDUPDIH)
|
3401018000NRG23Z300520220343825
|
30/03/2024
|
HEMU DEVI
|
3401018WL0013302
|
HEMU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMU DEVI
|
()
|
780
|
SONAHATU
|
JH-01-018-012-001/956 (LANDUPDIH)
|
3401018000NRG23Z181020232105698
|
30/03/2024
|
AKLESHWAR MAHTO
|
3401018WL0119402
|
AKLESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKLESHWAR MAHTO
|
()
|
781
|
SONAHATU
|
JH-01-018-012-001/957 (LANDUPDIH)
|
3401018000NRG23Z300520220343984
|
30/03/2024
|
PRAMESHWAR MAHTO
|
3401018WL0013302
|
PRAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHWAR MAHTO
|
()
|
782
|
SONAHATU
|
JH-01-018-012-001/976 (LANDUPDIH)
|
3401018000NRG23Z300520220343977
|
30/03/2024
|
TUPUR DEVI
|
3401018WL0013302
|
TUPUR DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUPUR DEVI
|
()
|
783
|
SONAHATU
|
JH-01-018-017-002/2 (SONAHATU)
|
3401018000NRG23Z261020232105741
|
30/03/2024
|
YADULAL PAHAN
|
3401018WL0119409
|
YADULAL PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YADULAL PAHAN
|
()
|
784
|
SONAHATU
|
JH-01-018-017-002/34 (SONAHATU)
|
3401018000NRG23Z260520220324134
|
30/03/2024
|
KARTIK LOHRA
|
3401018WL0012748
|
KARTIK LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK LOHRA
|
()
|
785
|
SONAHATU
|
JH-01-018-017-002/341 (SONAHATU)
|
3401018000NRG23Z181020232105689
|
30/03/2024
|
KIRAN DEVI
|
3401018WL0119398
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
786
|
SONAHATU
|
JH-01-018-017-002/341 (SONAHATU)
|
3401018000NRG23Z181020232105690
|
30/03/2024
|
KIRAN DEVI
|
3401018WL0119398
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
787
|
SONAHATU
|
JH-01-018-017-002/342 (SONAHATU)
|
3401018000NRG23Z261020232105742
|
30/03/2024
|
SARNO DEVI
|
3401018WL0119409
|
SARNO DEVI
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARNO DEVI
|
()
|
788
|
SONAHATU
|
JH-01-018-017-002/82 (SONAHATU)
|
3401018000NRG23Z171020232105667
|
30/03/2024
|
SAHAR SINGH MUNDA
|
3401018WL0119395
|
SAHAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHAR SINGH MUNDA
|
()
|
789
|
SONAHATU
|
JH-01-018-017-002/82 (SONAHATU)
|
3401018000NRG23Z171020232105668
|
30/03/2024
|
SAHAR SINGH MUNDA
|
3401018WL0119395
|
SAHAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHAR SINGH MUNDA
|
()
|
790
|
SONAHATU
|
JH-01-018-018-002/96 (TELWADIH)
|
3401018000NRG23Z181020232105699
|
30/03/2024
|
MUCHNI DEVI
|
3401018WL0119403
|
MUCHNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHNI DEVI
|
()
|
791
|
SONAHATU
|
JH-01-018-018-002/96 (TELWADIH)
|
3401018000NRG23Z181020232105700
|
30/03/2024
|
MUCHNI DEVI
|
3401018WL0119403
|
MUCHNI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHNI DEVI
|
()
|
792
|
SONAHATU
|
JH-01-018-018-004/37 (TELWADIH)
|
3401018000NRG23Z170320242106029
|
30/03/2024
|
DROPADI DEVI
|
3401018WL0119470
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DROPADI DEVI
|
()
|
793
|
SONAHATU
|
JH-01-018-018-007/386 (TELWADIH)
|
3401018000NRG23Z300520220344486
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0013307
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
794
|
SONAHATU
|
JH-01-018-018-008/200 (TELWADIH)
|
3401018000NRG23Z171020232105669
|
30/03/2024
|
SAINATH ORAON
|
3401018WL0119396
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAINATH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6675
|
6675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74115
|
74115
|
|
|
|
|
|
|
|