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
|
TAMAR
|
JH-01-019-012-005/19 (MANKIDIH)
|
3401019000NRG23Z040820220801490
|
12/04/2023
|
GUNGI DEVI
|
3401019WL0028890
|
GUNGI DEVI
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GUNGI DEVI
|
()
|
2
|
TAMAR
|
JH-01-019-012-005/19 (MANKIDIH)
|
3401019000NRG23Z040820220801531
|
12/04/2023
|
GUNGI DEVI
|
3401019WL0028890
|
GUNGI DEVI
|
00048
|
BKID0004911
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GUNGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-012-007/929 (MANKIDIH)
|
3401019000NRG23Z040820220801421
|
12/04/2023
|
NAETRI KUMARI
|
3401019WL0028890
|
NAETRI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
NAETRI KUMARI
|
()
|
4
|
TAMAR
|
JH-01-019-012-007/929 (MANKIDIH)
|
3401019000NRG23Z040820220801447
|
12/04/2023
|
NAETRI KUMARI
|
3401019WL0028890
|
NAETRI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
NAETRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-012-007/415 (MANKIDIH)
|
3401019000NRG23Z040820220801446
|
12/04/2023
|
MANGLA DEVI
|
3401019WL0028890
|
MANGLA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGLA DEVI
|
()
|
6
|
TAMAR
|
JH-01-019-012-007/415 (MANKIDIH)
|
3401019000NRG23Z040820220801423
|
12/04/2023
|
MANGLA DEVI
|
3401019WL0028890
|
MANGLA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGLA DEVI
|
()
|
7
|
TAMAR
|
JH-01-019-012-007/421 (MANKIDIH)
|
3401019000NRG23Z040820220801522
|
12/04/2023
|
MUNDA MUNDA
|
3401019WL0028890
|
MUNDA MUNDA
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MUNDA MUNDA
|
()
|
8
|
TAMAR
|
JH-01-019-012-007/421 (MANKIDIH)
|
3401019000NRG23Z040820220801495
|
12/04/2023
|
MUNDA MUNDA
|
3401019WL0028890
|
MUNDA MUNDA
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MUNDA MUNDA
|
()
|
9
|
TAMAR
|
JH-01-019-012-007/44 (MANKIDIH)
|
3401019000NRG23Z040820220801425
|
12/04/2023
|
JITENDRA PATER
|
3401019WL0028890
|
JITENDRA PATER
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
JITENDRA PATER
|
()
|
10
|
TAMAR
|
JH-01-019-012-007/44 (MANKIDIH)
|
3401019000NRG23Z040820220801443
|
12/04/2023
|
JITENDRA PATER
|
3401019WL0028890
|
JITENDRA PATER
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
JITENDRA PATER
|
()
|
11
|
TAMAR
|
JH-01-019-012-007/44 (MANKIDIH)
|
3401019000NRG23Z040820220801424
|
12/04/2023
|
KARAM SINGH PATER
|
3401019WL0028890
|
KARAM SINGH PATER
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
KARAM SINGH PATER
|
()
|
12
|
TAMAR
|
JH-01-019-012-007/44 (MANKIDIH)
|
3401019000NRG23Z040820220801442
|
12/04/2023
|
KARAM SINGH PATER
|
3401019WL0028890
|
KARAM SINGH PATER
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
KARAM SINGH PATER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-012-001/80 (MANKIDIH)
|
3401019000NRG23Z040820220801420
|
12/04/2023
|
BUDHRAM MUNDA
|
3401019WL0028890
|
BUDHRAM MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BUDHRAM MUNDA
|
()
|
14
|
TAMAR
|
JH-01-019-012-007/176 (MANKIDIH)
|
3401019000NRG23Z040820220801451
|
12/04/2023
|
SAMBHU MUNDA
|
3401019WL0028890
|
SAMBHU MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SAMBHU MUNDA
|
()
|
15
|
TAMAR
|
JH-01-019-012-007/176 (MANKIDIH)
|
3401019000NRG23Z040820220801454
|
12/04/2023
|
SAMBHU MUNDA
|
3401019WL0028890
|
SAMBHU MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SAMBHU MUNDA
|
()
|
16
|
TAMAR
|
JH-01-019-012-007/176 (MANKIDIH)
|
3401019000NRG23Z040820220801544
|
12/04/2023
|
SAMBHU MUNDA
|
3401019WL0028890
|
SAMBHU MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SAMBHU MUNDA
|
()
|
17
|
TAMAR
|
JH-01-019-012-007/176 (MANKIDIH)
|
3401019000NRG23Z040820220801545
|
12/04/2023
|
SAMBHU MUNDA
|
3401019WL0028890
|
SAMBHU MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SAMBHU MUNDA
|
()
|
18
|
TAMAR
|
JH-01-019-012-007/907 (MANKIDIH)
|
3401019000NRG23Z040820220801515
|
12/04/2023
|
Ratanlal Patar Munda
|
3401019WL0028890
|
Ratanlal Patar Munda
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Ratanlal Patar Munda
|
()
|
19
|
TAMAR
|
JH-01-019-012-007/907 (MANKIDIH)
|
3401019000NRG23Z040820220801497
|
12/04/2023
|
Ratanlal Patar Munda
|
3401019WL0028890
|
Ratanlal Patar Munda
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Ratanlal Patar Munda
|
()
|
20
|
TAMAR
|
JH-01-019-012-007/907 (MANKIDIH)
|
3401019000NRG23Z040820220801457
|
12/04/2023
|
Ratanlal Patar Munda
|
3401019WL0028890
|
Ratanlal Patar Munda
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Ratanlal Patar Munda
|
()
|
21
|
TAMAR
|
JH-01-019-012-007/907 (MANKIDIH)
|
3401019000NRG23Z040820220801448
|
12/04/2023
|
Ratanlal Patar Munda
|
3401019WL0028890
|
Ratanlal Patar Munda
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Ratanlal Patar Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-012-005/195 (MANKIDIH)
|
3401019000NRG23Z040820220801491
|
12/04/2023
|
PRABHUSHAY NAG
|
3401019WL0028890
|
PRABHUSHAY NAG
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
PRABHUSHAY NAG
|
()
|
23
|
TAMAR
|
JH-01-019-012-005/195 (MANKIDIH)
|
3401019000NRG23Z040820220801532
|
12/04/2023
|
PRABHUSHAY NAG
|
3401019WL0028890
|
PRABHUSHAY NAG
|
00415
|
SBIN0004501
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
PRABHUSHAY NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-012-001/59 (MANKIDIH)
|
3401019000NRG23Z040820220801526
|
12/04/2023
|
SUKHRAM MUNDA
|
3401019WL0028890
|
SUKHRAM MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SUKHRAM MUNDA
|
()
|
25
|
TAMAR
|
JH-01-019-012-001/59 (MANKIDIH)
|
3401019000NRG23Z040820220801493
|
12/04/2023
|
SUKHRAM MUNDA
|
3401019WL0028890
|
SUKHRAM MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SUKHRAM MUNDA
|
()
|
26
|
TAMAR
|
JH-01-019-012-001/59 (MANKIDIH)
|
3401019000NRG23Z040820220801449
|
12/04/2023
|
SUKHRAM MUNDA
|
3401019WL0028890
|
SUKHRAM MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SUKHRAM MUNDA
|
()
|
27
|
TAMAR
|
JH-01-019-012-001/59 (MANKIDIH)
|
3401019000NRG23Z040820220801456
|
12/04/2023
|
SUKHRAM MUNDA
|
3401019WL0028890
|
SUKHRAM MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SUKHRAM MUNDA
|
()
|
28
|
TAMAR
|
JH-01-019-012-001/85 (MANKIDIH)
|
3401019000NRG23Z040820220801530
|
12/04/2023
|
KARMI DEVI
|
3401019WL0028890
|
KARMI DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
KARMI DEVI
|
()
|
29
|
TAMAR
|
JH-01-019-012-001/87 (MANKIDIH)
|
3401019000NRG23Z040820220801462
|
12/04/2023
|
MARKI MUNDA
|
3401019WL0028890
|
MARKI MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MARKI MUNDA
|
()
|
30
|
TAMAR
|
JH-01-019-012-001/89 (MANKIDIH)
|
3401019000NRG23Z040820220801463
|
12/04/2023
|
BUDHNI DEVI
|
3401019WL0028890
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BUDHNI DEVI
|
()
|
31
|
TAMAR
|
JH-01-019-012-001/96 (MANKIDIH)
|
3401019000NRG23Z011220221437585
|
12/04/2023
|
MADKI MUNDA
|
3401019WL0069655
|
MADKI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Rejected
|
12/04/2023
|
|
S27937250
|
A/C Blocked or Frozen
|
|
|
32
|
TAMAR
|
JH-01-019-012-001/96 (MANKIDIH)
|
3401019000NRG23Z030120231606922
|
12/04/2023
|
MADKI MUNDA
|
3401019WL0082325
|
MADKI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Rejected
|
12/04/2023
|
|
S27937250
|
A/C Blocked or Frozen
|
|
|
33
|
TAMAR
|
JH-01-019-012-001/96 (MANKIDIH)
|
3401019000NRG23Z030120231606923
|
12/04/2023
|
MADKI MUNDA
|
3401019WL0082325
|
MADKI MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Rejected
|
12/04/2023
|
|
S27937250
|
A/C Blocked or Frozen
|
|
|
34
|
TAMAR
|
JH-01-019-012-001/96 (MANKIDIH)
|
3401019000NRG23Z130920221033924
|
12/04/2023
|
MADKI MUNDA
|
3401019WL0041000
|
MADKI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Rejected
|
12/04/2023
|
|
S27937250
|
A/C Blocked or Frozen
|
|
|
35
|
TAMAR
|
JH-01-019-012-001/96 (MANKIDIH)
|
3401019000NRG23Z181120221370822
|
12/04/2023
|
MADKI MUNDA
|
3401019WL0064882
|
MADKI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Rejected
|
12/04/2023
|
|
S27937250
|
A/C Blocked or Frozen
|
|
|
36
|
TAMAR
|
JH-01-019-012-001/96 (MANKIDIH)
|
3401019000NRG23Z261020221254586
|
12/04/2023
|
MADKI MUNDA
|
3401019WL0057029
|
MADKI MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Rejected
|
12/04/2023
|
|
S27937250
|
A/C Blocked or Frozen
|
|
|
37
|
TAMAR
|
JH-01-019-012-001/96 (MANKIDIH)
|
3401019000NRG23Z261020221254588
|
12/04/2023
|
MADKI MUNDA
|
3401019WL0057029
|
MADKI MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Rejected
|
12/04/2023
|
|
S27937250
|
A/C Blocked or Frozen
|
|
|
38
|
TAMAR
|
JH-01-019-012-002/37 (MANKIDIH)
|
3401019000NRG23Z040820220801464
|
12/04/2023
|
MATHURA MUNDA
|
3401019WL0028890
|
MATHURA MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MATHURA MUNDA
|
()
|
39
|
TAMAR
|
JH-01-019-012-005/109 (MANKIDIH)
|
3401019000NRG23Z040820220801527
|
12/04/2023
|
MANGAL MUNDA
|
3401019WL0028890
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGAL MUNDA
|
()
|
40
|
TAMAR
|
JH-01-019-012-005/109 (MANKIDIH)
|
3401019000NRG23Z040820220801528
|
12/04/2023
|
MANGAL MUNDA
|
3401019WL0028890
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGAL MUNDA
|
()
|
41
|
TAMAR
|
JH-01-019-012-005/128 (MANKIDIH)
|
3401019000NRG23Z040820220801465
|
12/04/2023
|
CHITAN MUNDA
|
3401019WL0028890
|
CHITAN MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
CHITAN MUNDA
|
()
|
42
|
TAMAR
|
JH-01-019-012-005/23 (MANKIDIH)
|
3401019000NRG23Z040820220801529
|
12/04/2023
|
SITARAM MUNDA
|
3401019WL0028890
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SITARAM MUNDA
|
()
|
43
|
TAMAR
|
JH-01-019-012-005/23 (MANKIDIH)
|
3401019000NRG23Z040820220801492
|
12/04/2023
|
SITARAM MUNDA
|
3401019WL0028890
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SITARAM MUNDA
|
()
|
44
|
TAMAR
|
JH-01-019-012-005/4 (MANKIDIH)
|
3401019000NRG23Z040820220801466
|
12/04/2023
|
MANGAL SINGH MUNDA
|
3401019WL0028890
|
MANGAL SINGH MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGAL SINGH MUNDA
|
()
|
45
|
TAMAR
|
JH-01-019-012-005/41 (MANKIDIH)
|
3401019000NRG23Z040820220801540
|
12/04/2023
|
MAKA MUNDA
|
3401019WL0028890
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MAKA MUNDA
|
()
|
46
|
TAMAR
|
JH-01-019-012-005/41 (MANKIDIH)
|
3401019000NRG23Z040820220801541
|
12/04/2023
|
MAKA MUNDA
|
3401019WL0028890
|
MAKA MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MAKA MUNDA
|
()
|
47
|
TAMAR
|
JH-01-019-012-005/419 (MANKIDIH)
|
3401019000NRG23Z040820220801533
|
12/04/2023
|
ATWARI DEVI
|
3401019WL0028890
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
ATWARI DEVI
|
()
|
48
|
TAMAR
|
JH-01-019-012-005/419 (MANKIDIH)
|
3401019000NRG23Z040820220801489
|
12/04/2023
|
ATWARI DEVI
|
3401019WL0028890
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
ATWARI DEVI
|
()
|
49
|
TAMAR
|
JH-01-019-012-005/421 (MANKIDIH)
|
3401019000NRG23Z040820220801534
|
12/04/2023
|
JAWRA MUNDA
|
3401019WL0028890
|
JAWRA MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
JAWRA MUNDA
|
()
|
50
|
TAMAR
|
JH-01-019-012-005/421 (MANKIDIH)
|
3401019000NRG23Z040820220801535
|
12/04/2023
|
JAWRA MUNDA
|
3401019WL0028890
|
JAWRA MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
JAWRA MUNDA
|
()
|
51
|
TAMAR
|
JH-01-019-012-005/61 (MANKIDIH)
|
3401019000NRG23Z040820220801536
|
12/04/2023
|
SOMA MUNDA
|
3401019WL0028890
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SOMA MUNDA
|
()
|
52
|
TAMAR
|
JH-01-019-012-005/61 (MANKIDIH)
|
3401019000NRG23Z040820220801537
|
12/04/2023
|
SOMA MUNDA
|
3401019WL0028890
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SOMA MUNDA
|
()
|
53
|
TAMAR
|
JH-01-019-012-005/85 (MANKIDIH)
|
3401019000NRG23Z040820220801467
|
12/04/2023
|
GURUWA MUNDA
|
3401019WL0028890
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GURUWA MUNDA
|
()
|
54
|
TAMAR
|
JH-01-019-012-005/99 (MANKIDIH)
|
3401019000NRG23Z040820220801538
|
12/04/2023
|
INDRAJEET SINGH MUNDA
|
3401019WL0028890
|
INDRAJEET SINGH MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
INDRAJEET SINGH MUNDA
|
()
|
55
|
TAMAR
|
JH-01-019-012-005/99 (MANKIDIH)
|
3401019000NRG23Z040820220801539
|
12/04/2023
|
SONA DEVI
|
3401019WL0028890
|
SONA DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SONA DEVI
|
()
|
56
|
TAMAR
|
JH-01-019-012-005/99 (MANKIDIH)
|
3401019000NRG23Z040820220801485
|
12/04/2023
|
SONA DEVI
|
3401019WL0028890
|
SONA DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SONA DEVI
|
()
|
57
|
TAMAR
|
JH-01-019-012-007/140 (MANKIDIH)
|
3401019000NRG23Z040820220801542
|
12/04/2023
|
JHALO DEVI
|
3401019WL0028890
|
JHALO DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
JHALO DEVI
|
()
|
58
|
TAMAR
|
JH-01-019-012-007/140 (MANKIDIH)
|
3401019000NRG23Z040820220801543
|
12/04/2023
|
JHALO DEVI
|
3401019WL0028890
|
JHALO DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
JHALO DEVI
|
()
|
59
|
TAMAR
|
JH-01-019-012-007/140 (MANKIDIH)
|
3401019000NRG23Z040820220801455
|
12/04/2023
|
JHALO DEVI
|
3401019WL0028890
|
JHALO DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
JHALO DEVI
|
()
|
60
|
TAMAR
|
JH-01-019-012-007/140 (MANKIDIH)
|
3401019000NRG23Z040820220801450
|
12/04/2023
|
JHALO DEVI
|
3401019WL0028890
|
JHALO DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
JHALO DEVI
|
()
|
61
|
TAMAR
|
JH-01-019-012-007/333 (MANKIDIH)
|
3401019000NRG23Z040820220801409
|
12/04/2023
|
Chandradev Singh Munda
|
3401019WL0028890
|
Chandradev Singh Munda
|
00468
|
UBIN0536229
|
45
|
45
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Chandradev Singh Munda
|
()
|
62
|
TAMAR
|
JH-01-019-012-007/333 (MANKIDIH)
|
3401019000NRG23Z040820220801408
|
12/04/2023
|
Saraswati Devi
|
3401019WL0028890
|
Saraswati Devi
|
00468
|
UBIN0536229
|
45
|
45
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Saraswati Devi
|
()
|
63
|
TAMAR
|
JH-01-019-012-007/415 (MANKIDIH)
|
3401019000NRG23Z040820220801422
|
12/04/2023
|
RAM MOHAN PATAR
|
3401019WL0028890
|
RAM MOHAN PATAR
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM MOHAN PATAR
|
()
|
64
|
TAMAR
|
JH-01-019-012-007/415 (MANKIDIH)
|
3401019000NRG23Z040820220801445
|
12/04/2023
|
RAM MOHAN PATAR
|
3401019WL0028890
|
RAM MOHAN PATAR
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM MOHAN PATAR
|
()
|
65
|
TAMAR
|
JH-01-019-012-007/419 (MANKIDIH)
|
3401019000NRG23Z040820220801524
|
12/04/2023
|
RAMSINGH MUNDA
|
3401019WL0028890
|
RAMSINGH MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAMSINGH MUNDA
|
()
|
66
|
TAMAR
|
JH-01-019-012-007/419 (MANKIDIH)
|
3401019000NRG23Z040820220801525
|
12/04/2023
|
RAMSINGH MUNDA
|
3401019WL0028890
|
RAMSINGH MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAMSINGH MUNDA
|
()
|
67
|
TAMAR
|
JH-01-019-012-007/419 (MANKIDIH)
|
3401019000NRG23Z040820220801461
|
12/04/2023
|
RAMSINGH MUNDA
|
3401019WL0028890
|
RAMSINGH MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAMSINGH MUNDA
|
()
|
68
|
TAMAR
|
JH-01-019-012-007/420 (MANKIDIH)
|
3401019000NRG23Z040820220801494
|
12/04/2023
|
INDRA MUNDA
|
3401019WL0028890
|
INDRA MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
INDRA MUNDA
|
()
|
69
|
TAMAR
|
JH-01-019-012-007/420 (MANKIDIH)
|
3401019000NRG23Z040820220801523
|
12/04/2023
|
INDRA MUNDA
|
3401019WL0028890
|
INDRA MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
INDRA MUNDA
|
()
|
70
|
TAMAR
|
JH-01-019-012-007/44 (MANKIDIH)
|
3401019000NRG23Z040820220801426
|
12/04/2023
|
Bindeshwari Devi
|
3401019WL0028890
|
Bindeshwari Devi
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Bindeshwari Devi
|
()
|
71
|
TAMAR
|
JH-01-019-012-007/44 (MANKIDIH)
|
3401019000NRG23Z040820220801444
|
12/04/2023
|
Bindeshwari Devi
|
3401019WL0028890
|
Bindeshwari Devi
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Bindeshwari Devi
|
()
|
72
|
TAMAR
|
JH-01-019-012-007/87 (MANKIDIH)
|
3401019000NRG23Z011220221437586
|
12/04/2023
|
GASIRAM PATER
|
3401019WL0069655
|
GASIRAM PATER
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GASIRAM PATER
|
()
|
73
|
TAMAR
|
JH-01-019-012-007/87 (MANKIDIH)
|
3401019000NRG23Z181120221370823
|
12/04/2023
|
GASIRAM PATER
|
3401019WL0064882
|
GASIRAM PATER
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GASIRAM PATER
|
()
|
74
|
TAMAR
|
JH-01-019-012-007/87 (MANKIDIH)
|
3401019000NRG23Z181120221370824
|
12/04/2023
|
GASIRAM PATER
|
3401019WL0064882
|
GASIRAM PATER
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GASIRAM PATER
|
()
|
75
|
TAMAR
|
JH-01-019-012-007/87 (MANKIDIH)
|
3401019000NRG23Z261020221254589
|
12/04/2023
|
GASIRAM PATER
|
3401019WL0057029
|
GASIRAM PATER
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GASIRAM PATER
|
()
|
76
|
TAMAR
|
JH-01-019-012-007/87 (MANKIDIH)
|
3401019000NRG23Z261020221254587
|
12/04/2023
|
GASIRAM PATER
|
3401019WL0057029
|
GASIRAM PATER
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GASIRAM PATER
|
()
|
77
|
TAMAR
|
JH-01-019-012-007/886 (MANKIDIH)
|
3401019000NRG23Z040820220801410
|
12/04/2023
|
Suryadev Singh Munda
|
3401019WL0028890
|
Suryadev Singh Munda
|
00468
|
UBIN0536229
|
45
|
45
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Suryadev Singh Munda
|
()
|
78
|
TAMAR
|
JH-01-019-012-007/897 (MANKIDIH)
|
3401019000NRG23Z040820220801458
|
12/04/2023
|
Sagar Mani Devi
|
3401019WL0028890
|
Sagar Mani Devi
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Sagar Mani Devi
|
()
|
79
|
TAMAR
|
JH-01-019-012-007/897 (MANKIDIH)
|
3401019000NRG23Z040820220801517
|
12/04/2023
|
Sagar Mani Devi
|
3401019WL0028890
|
Sagar Mani Devi
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
Sagar Mani Devi
|
()
|
80
|
TAMAR
|
JH-01-019-012-007/917 (MANKIDIH)
|
3401019000NRG23Z040820220801516
|
12/04/2023
|
DUBRAJ MUNDA
|
3401019WL0028890
|
DUBRAJ MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
DUBRAJ MUNDA
|
()
|
81
|
TAMAR
|
JH-01-019-012-007/917 (MANKIDIH)
|
3401019000NRG23Z040820220801496
|
12/04/2023
|
DUBRAJ MUNDA
|
3401019WL0028890
|
DUBRAJ MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
DUBRAJ MUNDA
|
()
|
82
|
TAMAR
|
JH-01-019-012-007/920 (MANKIDIH)
|
3401019000NRG23Z040820220801483
|
12/04/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL0028890
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM SINGH PATAR MUNDA
|
()
|
83
|
TAMAR
|
JH-01-019-012-007/920 (MANKIDIH)
|
3401019000NRG23Z040820220801502
|
12/04/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL0028890
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM SINGH PATAR MUNDA
|
()
|
84
|
TAMAR
|
JH-01-019-012-007/920 (MANKIDIH)
|
3401019000NRG23Z040820220801452
|
12/04/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL0028890
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM SINGH PATAR MUNDA
|
()
|
85
|
TAMAR
|
JH-01-019-012-007/920 (MANKIDIH)
|
3401019000NRG23Z040820220801453
|
12/04/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL0028890
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM SINGH PATAR MUNDA
|
()
|
86
|
TAMAR
|
JH-01-019-012-008/1 (MANKIDIH)
|
3401019000NRG23Z040820220801459
|
12/04/2023
|
LAKHIND SINGH MUNDA
|
3401019WL0028890
|
LAKHIND SINGH MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
LAKHIND SINGH MUNDA
|
()
|
87
|
TAMAR
|
JH-01-019-012-008/134 (MANKIDIH)
|
3401019000NRG23Z040820220801460
|
12/04/2023
|
RAM NATH MUNDA
|
3401019WL0028890
|
RAM NATH MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM NATH MUNDA
|
()
|
88
|
TAMAR
|
JH-01-019-012-008/134 (MANKIDIH)
|
3401019000NRG23Z040820220801518
|
12/04/2023
|
RAM NATH MUNDA
|
3401019WL0028890
|
RAM NATH MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM NATH MUNDA
|
()
|
89
|
TAMAR
|
JH-01-019-012-008/134 (MANKIDIH)
|
3401019000NRG23Z040820220801519
|
12/04/2023
|
RAM NATH MUNDA
|
3401019WL0028890
|
RAM NATH MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM NATH MUNDA
|
()
|
90
|
TAMAR
|
JH-01-019-012-008/191 (MANKIDIH)
|
3401019000NRG23Z040820220801520
|
12/04/2023
|
BIRENDAR MUNDA
|
3401019WL0028890
|
BIRENDAR MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BIRENDAR MUNDA
|
()
|
91
|
TAMAR
|
JH-01-019-012-008/203 (MANKIDIH)
|
3401019000NRG23Z040820220801521
|
12/04/2023
|
CHAITAN MUNDA
|
3401019WL0028890
|
CHAITAN MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
CHAITAN MUNDA
|
()
|
92
|
TAMAR
|
JH-01-019-012-008/206 (MANKIDIH)
|
3401019000NRG23Z040820220801468
|
12/04/2023
|
GANGI DEVI
|
3401019WL0028890
|
GANGI DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GANGI DEVI
|
()
|
93
|
TAMAR
|
JH-01-019-012-008/216 (MANKIDIH)
|
3401019000NRG23Z040820220801411
|
12/04/2023
|
MANGAL MUNDA
|
3401019WL0028890
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGAL MUNDA
|
()
|
94
|
TAMAR
|
JH-01-019-012-008/216 (MANKIDIH)
|
3401019000NRG23Z040820220801435
|
12/04/2023
|
MANGAL MUNDA
|
3401019WL0028890
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGAL MUNDA
|
()
|
95
|
TAMAR
|
JH-01-019-012-008/216 (MANKIDIH)
|
3401019000NRG23Z040820220801501
|
12/04/2023
|
MANGAL MUNDA
|
3401019WL0028890
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
45
|
45
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGAL MUNDA
|
()
|
96
|
TAMAR
|
JH-01-019-012-008/216 (MANKIDIH)
|
3401019000NRG23Z040820220801482
|
12/04/2023
|
MANGAL MUNDA
|
3401019WL0028890
|
MANGAL MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGAL MUNDA
|
()
|
97
|
TAMAR
|
JH-01-019-012-008/229 (MANKIDIH)
|
3401019000NRG23Z040820220801504
|
12/04/2023
|
SUBHAS CHANDRA MUNDA
|
3401019WL0028890
|
SUBHAS CHANDRA MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SUBHAS CHANDRA MUNDA
|
()
|
98
|
TAMAR
|
JH-01-019-012-008/229 (MANKIDIH)
|
3401019000NRG23Z040820220801505
|
12/04/2023
|
SUBHAS CHANDRA MUNDA
|
3401019WL0028890
|
SUBHAS CHANDRA MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SUBHAS CHANDRA MUNDA
|
()
|
99
|
TAMAR
|
JH-01-019-012-008/229 (MANKIDIH)
|
3401019000NRG23Z040820220801470
|
12/04/2023
|
SUBHAS CHANDRA MUNDA
|
3401019WL0028890
|
SUBHAS CHANDRA MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SUBHAS CHANDRA MUNDA
|
()
|
100
|
TAMAR
|
JH-01-019-012-008/261 (MANKIDIH)
|
3401019000NRG23Z040820220801506
|
12/04/2023
|
PIRTI MUNDA
|
3401019WL0028890
|
PIRTI MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
PIRTI MUNDA
|
()
|
101
|
TAMAR
|
JH-01-019-012-008/265 (MANKIDIH)
|
3401019000NRG23Z040820220801503
|
12/04/2023
|
AJAMBAR MUNDA
|
3401019WL0028890
|
AJAMBAR MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
AJAMBAR MUNDA
|
()
|
102
|
TAMAR
|
JH-01-019-012-008/265 (MANKIDIH)
|
3401019000NRG23Z040820220801469
|
12/04/2023
|
AJAMBAR MUNDA
|
3401019WL0028890
|
AJAMBAR MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
AJAMBAR MUNDA
|
()
|
103
|
TAMAR
|
JH-01-019-012-008/267 (MANKIDIH)
|
3401019000NRG23Z040820220801412
|
12/04/2023
|
NAVMI DEVI
|
3401019WL0028890
|
NAVMI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
NAVMI DEVI
|
()
|
104
|
TAMAR
|
JH-01-019-012-008/305 (MANKIDIH)
|
3401019000NRG23Z040820220801434
|
12/04/2023
|
BUDHNI DEVI
|
3401019WL0028890
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BUDHNI DEVI
|
()
|
105
|
TAMAR
|
JH-01-019-012-008/305 (MANKIDIH)
|
3401019000NRG23Z040820220801499
|
12/04/2023
|
BUDHNI DEVI
|
3401019WL0028890
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
45
|
45
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BUDHNI DEVI
|
()
|
106
|
TAMAR
|
JH-01-019-012-008/305 (MANKIDIH)
|
3401019000NRG23Z040820220801481
|
12/04/2023
|
BUDHNI DEVI
|
3401019WL0028890
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BUDHNI DEVI
|
()
|
107
|
TAMAR
|
JH-01-019-012-008/34 (MANKIDIH)
|
3401019000NRG23Z040820220801472
|
12/04/2023
|
GHASI MUNDA
|
3401019WL0028890
|
GHASI MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GHASI MUNDA
|
()
|
108
|
TAMAR
|
JH-01-019-012-008/407 (MANKIDIH)
|
3401019000NRG23Z040820220801498
|
12/04/2023
|
MANGALA DEVI
|
3401019WL0028890
|
MANGALA DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MANGALA DEVI
|
()
|
109
|
TAMAR
|
JH-01-019-012-008/418 (MANKIDIH)
|
3401019000NRG23Z040820220801508
|
12/04/2023
|
DURAY MUNDA
|
3401019WL0028890
|
DURAY MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
DURAY MUNDA
|
()
|
110
|
TAMAR
|
JH-01-019-012-008/46 (MANKIDIH)
|
3401019000NRG23Z040820220801509
|
12/04/2023
|
SURYADEV MUNDA
|
3401019WL0028890
|
SURYADEV MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SURYADEV MUNDA
|
()
|
111
|
TAMAR
|
JH-01-019-012-008/46 (MANKIDIH)
|
3401019000NRG23Z040820220801471
|
12/04/2023
|
SURYADEV MUNDA
|
3401019WL0028890
|
SURYADEV MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SURYADEV MUNDA
|
()
|
112
|
TAMAR
|
JH-01-019-012-008/501 (MANKIDIH)
|
3401019000NRG23Z040820220801430
|
12/04/2023
|
CHUDAMANI DEVI
|
3401019WL0028890
|
CHUDAMANI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
CHUDAMANI DEVI
|
()
|
113
|
TAMAR
|
JH-01-019-012-008/501 (MANKIDIH)
|
3401019000NRG23Z040820220801413
|
12/04/2023
|
CHUDAMANI DEVI
|
3401019WL0028890
|
CHUDAMANI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
CHUDAMANI DEVI
|
()
|
114
|
TAMAR
|
JH-01-019-012-008/69 (MANKIDIH)
|
3401019000NRG23Z040820220801414
|
12/04/2023
|
GONJHU MUNDA
|
3401019WL0028890
|
GONJHU MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GONJHU MUNDA
|
()
|
115
|
TAMAR
|
JH-01-019-012-008/69 (MANKIDIH)
|
3401019000NRG23Z040820220801432
|
12/04/2023
|
GONJHU MUNDA
|
3401019WL0028890
|
GONJHU MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GONJHU MUNDA
|
()
|
116
|
TAMAR
|
JH-01-019-012-008/69 (MANKIDIH)
|
3401019000NRG23Z040820220801433
|
12/04/2023
|
GONJHU MUNDA
|
3401019WL0028890
|
GONJHU MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GONJHU MUNDA
|
()
|
117
|
TAMAR
|
JH-01-019-012-008/69 (MANKIDIH)
|
3401019000NRG23Z040820220801500
|
12/04/2023
|
GONJHU MUNDA
|
3401019WL0028890
|
GONJHU MUNDA
|
00468
|
UBIN0536229
|
45
|
45
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GONJHU MUNDA
|
()
|
118
|
TAMAR
|
JH-01-019-012-008/69 (MANKIDIH)
|
3401019000NRG23Z040820220801480
|
12/04/2023
|
GONJHU MUNDA
|
3401019WL0028890
|
GONJHU MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GONJHU MUNDA
|
()
|
119
|
TAMAR
|
JH-01-019-012-008/74 (MANKIDIH)
|
3401019000NRG23Z040820220801484
|
12/04/2023
|
LAXMAN MUNDA
|
3401019WL0028890
|
LAXMAN MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
LAXMAN MUNDA
|
()
|
120
|
TAMAR
|
JH-01-019-012-008/74 (MANKIDIH)
|
3401019000NRG23Z040820220801507
|
12/04/2023
|
LAXMAN MUNDA
|
3401019WL0028890
|
LAXMAN MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
LAXMAN MUNDA
|
()
|
121
|
TAMAR
|
JH-01-019-012-008/893 (MANKIDIH)
|
3401019000NRG23Z040820220801437
|
12/04/2023
|
BAISAKHI DEVI
|
3401019WL0028890
|
BAISAKHI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BAISAKHI DEVI
|
()
|
122
|
TAMAR
|
JH-01-019-012-008/893 (MANKIDIH)
|
3401019000NRG23Z040820220801476
|
12/04/2023
|
BAISAKHI DEVI
|
3401019WL0028890
|
BAISAKHI DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BAISAKHI DEVI
|
()
|
123
|
TAMAR
|
JH-01-019-012-008/893 (MANKIDIH)
|
3401019000NRG23Z040820220801477
|
12/04/2023
|
SOMA MUNDA
|
3401019WL0028890
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SOMA MUNDA
|
()
|
124
|
TAMAR
|
JH-01-019-012-008/893 (MANKIDIH)
|
3401019000NRG23Z040820220801438
|
12/04/2023
|
SOMA MUNDA
|
3401019WL0028890
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SOMA MUNDA
|
()
|
125
|
TAMAR
|
JH-01-019-012-008/896 (MANKIDIH)
|
3401019000NRG23Z040820220801439
|
12/04/2023
|
BUDHNI DEVI
|
3401019WL0028890
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BUDHNI DEVI
|
()
|
126
|
TAMAR
|
JH-01-019-012-008/896 (MANKIDIH)
|
3401019000NRG23Z040820220801428
|
12/04/2023
|
BUDHNI DEVI
|
3401019WL0028890
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BUDHNI DEVI
|
()
|
127
|
TAMAR
|
JH-01-019-012-008/896 (MANKIDIH)
|
3401019000NRG23Z040820220801415
|
12/04/2023
|
BUDHNI DEVI
|
3401019WL0028890
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BUDHNI DEVI
|
()
|
128
|
TAMAR
|
JH-01-019-012-008/896 (MANKIDIH)
|
3401019000NRG23Z040820220801478
|
12/04/2023
|
BUDHNI DEVI
|
3401019WL0028890
|
BUDHNI DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
BUDHNI DEVI
|
()
|
129
|
TAMAR
|
JH-01-019-012-008/901 (MANKIDIH)
|
3401019000NRG23Z040820220801474
|
12/04/2023
|
MUGLI DEVI
|
3401019WL0028890
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
MUGLI DEVI
|
()
|
130
|
TAMAR
|
JH-01-019-012-008/904 (MANKIDIH)
|
3401019000NRG23Z040820220801475
|
12/04/2023
|
CHAITAN MUNDA
|
3401019WL0028890
|
CHAITAN MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
CHAITAN MUNDA
|
()
|
131
|
TAMAR
|
JH-01-019-012-008/912 (MANKIDIH)
|
3401019000NRG23Z040820220801513
|
12/04/2023
|
RADHAMANI DEVI
|
3401019WL0028890
|
RADHAMANI DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RADHAMANI DEVI
|
()
|
132
|
TAMAR
|
JH-01-019-012-008/914 (MANKIDIH)
|
3401019000NRG23Z040820220801514
|
12/04/2023
|
GANGAMANI DEVI
|
3401019WL0028890
|
GANGAMANI DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
GANGAMANI DEVI
|
()
|
133
|
TAMAR
|
JH-01-019-012-008/922 (MANKIDIH)
|
3401019000NRG23Z040820220801473
|
12/04/2023
|
SANIKA MUNDA
|
3401019WL0028890
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SANIKA MUNDA
|
()
|
134
|
TAMAR
|
JH-01-019-012-008/929 (MANKIDIH)
|
3401019000NRG23Z040820220801512
|
12/04/2023
|
DUYRODHAN MUNDA
|
3401019WL0028890
|
DUYRODHAN MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
DUYRODHAN MUNDA
|
()
|
135
|
TAMAR
|
JH-01-019-012-008/929 (MANKIDIH)
|
3401019000NRG23Z040820220801486
|
12/04/2023
|
DUYRODHAN MUNDA
|
3401019WL0028890
|
DUYRODHAN MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
DUYRODHAN MUNDA
|
()
|
136
|
TAMAR
|
JH-01-019-012-009/24 (MANKIDIH)
|
3401019000NRG23Z040820220801487
|
12/04/2023
|
PARVATI DEVI
|
3401019WL0028890
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
PARVATI DEVI
|
()
|
137
|
TAMAR
|
JH-01-019-012-009/24 (MANKIDIH)
|
3401019000NRG23Z040820220801511
|
12/04/2023
|
PARVATI DEVI
|
3401019WL0028890
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
PARVATI DEVI
|
()
|
138
|
TAMAR
|
JH-01-019-012-009/24 (MANKIDIH)
|
3401019000NRG23Z040820220801419
|
12/04/2023
|
PARVATI DEVI
|
3401019WL0028890
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
PARVATI DEVI
|
()
|
139
|
TAMAR
|
JH-01-019-012-010/132 (MANKIDIH)
|
3401019000NRG23Z040820220801417
|
12/04/2023
|
CHARIBA DEVI
|
3401019WL0028890
|
CHARIBA DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
CHARIBA DEVI
|
()
|
140
|
TAMAR
|
JH-01-019-012-010/132 (MANKIDIH)
|
3401019000NRG23Z040820220801427
|
12/04/2023
|
CHARIBA DEVI
|
3401019WL0028890
|
CHARIBA DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
CHARIBA DEVI
|
()
|
141
|
TAMAR
|
JH-01-019-012-010/132 (MANKIDIH)
|
3401019000NRG23Z040820220801441
|
12/04/2023
|
CHARIBA DEVI
|
3401019WL0028890
|
CHARIBA DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
CHARIBA DEVI
|
()
|
142
|
TAMAR
|
JH-01-019-012-010/133 (MANKIDIH)
|
3401019000NRG23Z040820220801440
|
12/04/2023
|
SAMPURI DEVI
|
3401019WL0028890
|
SAMPURI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SAMPURI DEVI
|
()
|
143
|
TAMAR
|
JH-01-019-012-010/133 (MANKIDIH)
|
3401019000NRG23Z040820220801429
|
12/04/2023
|
SAMPURI DEVI
|
3401019WL0028890
|
SAMPURI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SAMPURI DEVI
|
()
|
144
|
TAMAR
|
JH-01-019-012-010/133 (MANKIDIH)
|
3401019000NRG23Z040820220801418
|
12/04/2023
|
SAMPURI DEVI
|
3401019WL0028890
|
SAMPURI DEVI
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
12/04/2023
|
|
S27937250
|
|
SAMPURI DEVI
|
()
|
145
|
TAMAR
|
JH-01-019-012-010/24 (MANKIDIH)
|
3401019000NRG23Z040820220801510
|
12/04/2023
|
RAM SINGH MUNDA
|
3401019WL0028890
|
RAM SINGH MUNDA
|
00468
|
UBIN0536229
|
105
|
105
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM SINGH MUNDA
|
()
|
146
|
TAMAR
|
JH-01-019-012-010/24 (MANKIDIH)
|
3401019000NRG23Z040820220801488
|
12/04/2023
|
RAM SINGH MUNDA
|
3401019WL0028890
|
RAM SINGH MUNDA
|
00468
|
UBIN0536229
|
210
|
210
|
Processed
|
12/04/2023
|
|
S27937250
|
|
RAM SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17037
|
17037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19962
|
19962
|
|
|
|
|
|
|
|