|
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-01-018-001-001/296
(BARENDA)
|
3401018000NRG22091120221333465
|
16/05/2023
|
PRADUM MACHHUWA
|
3401018WL0132903
|
PRADUM MACHHUWA
|
00048
|
BKID0004694
|
900
|
900
|
Rejected
|
20/05/2023
|
|
1749617749
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/507
(BARENDA)
|
3401018000NRG22091120221333466
|
16/05/2023
|
PARUL DEVI
|
3401018WL0132903
|
PARUL DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617558
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/507
(BARENDA)
|
3401018000NRG22091120221333467
|
16/05/2023
|
PARUL DEVI
|
3401018WL0132903
|
PARUL DEVI
|
00048
|
BKID0004694
|
450
|
450
|
Rejected
|
20/05/2023
|
|
1749617559
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-001-001/507
(BARENDA)
|
3401018000NRG22091120221333468
|
16/05/2023
|
PARUL DEVI
|
3401018WL0132903
|
PARUL DEVI
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
20/05/2023
|
|
1749617560
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-001-001/507
(BARENDA)
|
3401018000NRG22091120221333469
|
16/05/2023
|
PARUL DEVI
|
3401018WL0132903
|
PARUL DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617561
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-004-002/155
(DULMI)
|
3401018000NRG22091120221333446
|
16/05/2023
|
RAKHAL LOHRA
|
3401018WL0132900
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617552
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-004-002/155
(DULMI)
|
3401018000NRG22091120221333447
|
16/05/2023
|
RAKHAL LOHRA
|
3401018WL0132900
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
1188
|
1188
|
Rejected
|
20/05/2023
|
|
1749617553
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-004-003/93
(DULMI)
|
3401018000NRG22091120221333448
|
16/05/2023
|
DHANPATI MACHUWA
|
3401018WL0132900
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
1125
|
1125
|
Rejected
|
20/05/2023
|
|
1749617748
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-004-003/93
(DULMI)
|
3401018000NRG22091120221333449
|
16/05/2023
|
DHANPATI MACHUWA
|
3401018WL0132900
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
20/05/2023
|
|
1749617747
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-001/14
(HARIN)
|
3401018000NRG22091120221333452
|
16/05/2023
|
SOHRAYI SINGH MUNDA
|
3401018WL0132902
|
SOHRAYI SINGH MUNDA
|
00048
|
BKID0004694
|
1575
|
1575
|
Rejected
|
20/05/2023
|
|
1749617545
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG22091120221333453
|
16/05/2023
|
BEHALYA DEVI
|
3401018WL0132902
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617546
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG22091120221333454
|
16/05/2023
|
BEHALYA DEVI
|
3401018WL0132902
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
675
|
675
|
Rejected
|
20/05/2023
|
|
1749617547
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG22091120221333471
|
16/05/2023
|
BEHALYA DEVI
|
3401018WL0132904
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1575
|
1575
|
Rejected
|
20/05/2023
|
|
1749617548
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG22091120221333472
|
16/05/2023
|
BEHALYA DEVI
|
3401018WL0132904
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1575
|
1575
|
Rejected
|
20/05/2023
|
|
1749617549
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG22091120221333455
|
16/05/2023
|
KRISHNA MOHAN MAHTO
|
3401018WL0132902
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617543
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG22091120221333456
|
16/05/2023
|
KRISHNA MOHAN MAHTO
|
3401018WL0132902
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
1188
|
1188
|
Rejected
|
20/05/2023
|
|
1749617544
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-005/172
(HARIN)
|
3401018000NRG22091120221333459
|
16/05/2023
|
ASHTMI DEVI
|
3401018WL0132902
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1575
|
1575
|
Rejected
|
20/05/2023
|
|
1749617542
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-005/260
(HARIN)
|
3401018000NRG22091120221333460
|
16/05/2023
|
SULOCHNA DEVI
|
3401018WL0132902
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
20/05/2023
|
|
1749617550
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG22091120221333461
|
16/05/2023
|
KARAM SINGH MUNDA
|
3401018WL0132902
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617562
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG22091120221333462
|
16/05/2023
|
KARAM SINGH MUNDA
|
3401018WL0132902
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617563
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG22091120221333463
|
16/05/2023
|
KARAM SINGH MUNDA
|
3401018WL0132902
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617564
|
A/c Blocked or Frozen
|
|
|
|
22
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG22091120221333464
|
16/05/2023
|
KARAM SINGH MUNDA
|
3401018WL0132902
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1125
|
1125
|
Rejected
|
20/05/2023
|
|
1749617565
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-010-001/201
(JILINGSERENG)
|
3401018000NRG22111120221333879
|
16/05/2023
|
GAMBHIR PURAN
|
3401018WL0132913
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617556
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-010-001/23
(JILINGSERENG)
|
3401018000NRG22111120221333880
|
16/05/2023
|
GITA DEVI
|
3401018WL0132913
|
GITA DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617551
|
A/c Blocked or Frozen
|
|
|
|
25
|
SONAHATU
|
JH-01-018-011-004/170
(JINTU)
|
3401018000NRG22111120221333871
|
16/05/2023
|
INDIRA KUMARI
|
3401018WL0132909
|
INDIRA KUMARI
|
00048
|
BKID0004694
|
225
|
225
|
Processed
|
20/05/2023
|
|
1749617557
|
|
INDIRA KUMARI
|
()
|
|
26
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG22161120221334094
|
16/05/2023
|
BINTI DEVI
|
3401018WL0132923
|
BINTI DEVI
|
00048
|
BKID0004694
|
1125
|
1125
|
Rejected
|
20/05/2023
|
|
1749617554
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG22161120221334095
|
16/05/2023
|
BINTI DEVI
|
3401018WL0132923
|
BINTI DEVI
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
20/05/2023
|
|
1749617555
|
A/c Blocked or Frozen
|
|
|
|
28
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22161120221334096
|
16/05/2023
|
RAJU MAHTO
|
3401018WL0132923
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617537
|
A/c Blocked or Frozen
|
|
|
|
29
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22161120221334097
|
16/05/2023
|
RAJU MAHTO
|
3401018WL0132923
|
RAJU MAHTO
|
00048
|
BKID0004694
|
2700
|
2700
|
Rejected
|
20/05/2023
|
|
1749617538
|
A/c Blocked or Frozen
|
|
|
|
30
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22161120221334098
|
16/05/2023
|
RAJU MAHTO
|
3401018WL0132923
|
RAJU MAHTO
|
00048
|
BKID0004694
|
2700
|
2700
|
Rejected
|
20/05/2023
|
|
1749617539
|
A/c Blocked or Frozen
|
|
|
|
31
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22161120221334099
|
16/05/2023
|
RAJU MAHTO
|
3401018WL0132923
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1800
|
1800
|
Rejected
|
20/05/2023
|
|
1749617540
|
A/c Blocked or Frozen
|
|
|
|
32
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22161120221334100
|
16/05/2023
|
RAJU MAHTO
|
3401018WL0132923
|
RAJU MAHTO
|
00048
|
BKID0004694
|
900
|
900
|
Rejected
|
20/05/2023
|
|
1749617541
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38151
|
38151
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG22100820221256536
|
16/05/2023
|
AWDHESH SINGH MUNDA
|
3401018WL0132089
|
AWDHESH SINGH MUNDA
|
00048
|
BKID0004911
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617566
|
|
AWDHESH SINGH MUNDA
|
()
|
|
34
|
SONAHATU
|
JH-01-018-009-001/382
(JAMUDAG)
|
3401018000NRG22100820221256602
|
16/05/2023
|
MAHABIR MACHHUA
|
3401018WL0132089
|
MAHABIR MACHHUA
|
00048
|
BKID0004911
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617745
|
|
MAHABIR MACHHUA
|
()
|
|
35
|
SONAHATU
|
JH-01-018-009-001/382
(JAMUDAG)
|
3401018000NRG22100820221256603
|
16/05/2023
|
MAHABIR MACHHUA
|
3401018WL0132089
|
MAHABIR MACHHUA
|
00048
|
BKID0004911
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617746
|
|
MAHABIR MACHHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-005-002/170
(GALAU)
|
3401018000NRG22091120221333450
|
16/05/2023
|
PAVAN HARIJAN
|
3401018WL0132901
|
PAVAN HARIJAN
|
00048
|
BKID0004927
|
675
|
675
|
Rejected
|
20/05/2023
|
|
1749617744
|
A/c Blocked or Frozen
|
|
|
|
37
|
SONAHATU
|
JH-01-018-005-002/170
(GALAU)
|
3401018000NRG22091120221333451
|
16/05/2023
|
PAVAN HARIJAN
|
3401018WL0132901
|
PAVAN HARIJAN
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617743
|
A/c Blocked or Frozen
|
|
|
|
38
|
SONAHATU
|
JH-01-018-006-003/264
(HARIN)
|
3401018000NRG22091120221333457
|
16/05/2023
|
DURGAMANI DEVI
|
3401018WL0132902
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617723
|
A/c Blocked or Frozen
|
|
|
|
39
|
SONAHATU
|
JH-01-018-006-003/264
(HARIN)
|
3401018000NRG22091120221333458
|
16/05/2023
|
DURGAMANI DEVI
|
3401018WL0132902
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
198
|
198
|
Rejected
|
20/05/2023
|
|
1749617722
|
A/c Blocked or Frozen
|
|
|
|
40
|
SONAHATU
|
JH-01-018-009-001/10
(JAMUDAG)
|
3401018000NRG22100820221256507
|
16/05/2023
|
MANGALA DEVI
|
3401018WL0132089
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617709
|
|
MANGALA DEVI
|
()
|
|
41
|
SONAHATU
|
JH-01-018-009-001/10
(JAMUDAG)
|
3401018000NRG22100820221256506
|
16/05/2023
|
SACHIDANAND SINGH MUNDA
|
3401018WL0132089
|
SACHIDANAND SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617656
|
|
SACHIDANAND SINGH MUNDA
|
()
|
|
42
|
SONAHATU
|
JH-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG22190720221231186
|
16/05/2023
|
BUDHESWAR MAHTO
|
3401018WL0131849
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
2700
|
2700
|
Rejected
|
20/05/2023
|
|
1749617567
|
A/c Blocked or Frozen
|
|
|
|
43
|
SONAHATU
|
JH-01-018-009-001/11
(JAMUDAG)
|
3401018000NRG22100820221256508
|
16/05/2023
|
BUDHESWAR SINGH MUNDA
|
3401018WL0132089
|
BUDHESWAR SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617629
|
|
BUDHESWAR SINGH MUNDA
|
()
|
|
44
|
SONAHATU
|
JH-01-018-009-001/12
(JAMUDAG)
|
3401018000NRG22100820221256509
|
16/05/2023
|
JANMENJAI SINGH MUNDA
|
3401018WL0132089
|
JANMENJAI SINGH MUNDA
|
00048
|
BKID0004927
|
225
|
225
|
Processed
|
20/05/2023
|
|
1749617581
|
|
JANMENJAI SINGH MUNDA
|
()
|
|
45
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG22100820221256511
|
16/05/2023
|
RAM PRASHAD SINGH MUNDA
|
3401018WL0132089
|
RAM PRASHAD SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617614
|
|
RAM PRASHAD SINGH MUNDA
|
()
|
|
46
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG22100820221256510
|
16/05/2023
|
RAMBHA DEVI
|
3401018WL0132089
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617600
|
|
RAMBHA DEVI
|
()
|
|
47
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG22100820221256513
|
16/05/2023
|
DRON MACHUWA
|
3401018WL0132089
|
DRON MACHUWA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617644
|
|
DRON MACHUWA
|
()
|
|
48
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG22100820221256512
|
16/05/2023
|
SABI DEVI
|
3401018WL0132089
|
SABI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617643
|
|
SABI DEVI
|
()
|
|
49
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG22100820221256514
|
16/05/2023
|
INDU DEVI
|
3401018WL0132089
|
INDU DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617720
|
|
INDU DEVI
|
()
|
|
50
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG22100820221256515
|
16/05/2023
|
INDU DEVI
|
3401018WL0132089
|
INDU DEVI
|
00048
|
BKID0004927
|
675
|
675
|
Processed
|
20/05/2023
|
|
1749617719
|
|
INDU DEVI
|
()
|
|
51
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG22100820221256516
|
16/05/2023
|
INDU DEVI
|
3401018WL0132089
|
INDU DEVI
|
00048
|
BKID0004927
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1749617721
|
|
INDU DEVI
|
()
|
|
52
|
SONAHATU
|
JH-01-018-009-001/165
(JAMUDAG)
|
3401018000NRG22100820221256517
|
16/05/2023
|
JAMUNA SINGH
|
3401018WL0132089
|
JAMUNA SINGH
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617620
|
|
JAMUNA SINGH
|
()
|
|
53
|
SONAHATU
|
JH-01-018-009-001/165
(JAMUDAG)
|
3401018000NRG22100820221256518
|
16/05/2023
|
JAMUNA SINGH
|
3401018WL0132089
|
JAMUNA SINGH
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617619
|
|
JAMUNA SINGH
|
()
|
|
54
|
SONAHATU
|
JH-01-018-009-001/165
(JAMUDAG)
|
3401018000NRG22100820221256519
|
16/05/2023
|
JAMUNA SINGH
|
3401018WL0132089
|
JAMUNA SINGH
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617621
|
|
JAMUNA SINGH
|
()
|
|
55
|
SONAHATU
|
JH-01-018-009-001/17
(JAMUDAG)
|
3401018000NRG22100820221256520
|
16/05/2023
|
RITA DEVI
|
3401018WL0132089
|
RITA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617663
|
|
RITA DEVI
|
()
|
|
56
|
SONAHATU
|
JH-01-018-009-001/172
(JAMUDAG)
|
3401018000NRG22100820221256521
|
16/05/2023
|
YASHODA DEVI
|
3401018WL0132089
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617645
|
|
YASHODA DEVI
|
()
|
|
57
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG22100820221256523
|
16/05/2023
|
LUDHRU MACHUWA
|
3401018WL0132089
|
LUDHRU MACHUWA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617668
|
|
LUDHRU MACHUWA
|
()
|
|
58
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG22100820221256522
|
16/05/2023
|
PRAMILA DEVI
|
3401018WL0132089
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617603
|
|
PRAMILA DEVI
|
()
|
|
59
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG22100820221256524
|
16/05/2023
|
RAVI KUMAR SWANSI
|
3401018WL0132089
|
RAVI KUMAR SWANSI
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617718
|
|
RAVI KUMAR SWANSI
|
()
|
|
60
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG22100820221256525
|
16/05/2023
|
SOMWARI DEVI
|
3401018WL0132089
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617653
|
|
SOMWARI DEVI
|
()
|
|
61
|
SONAHATU
|
JH-01-018-009-001/18
(JAMUDAG)
|
3401018000NRG22100820221256526
|
16/05/2023
|
RASDHARI SINGH MUNDA
|
3401018WL0132089
|
RASDHARI SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617704
|
|
RASDHARI SINGH MUNDA
|
()
|
|
62
|
SONAHATU
|
JH-01-018-009-001/18
(JAMUDAG)
|
3401018000NRG22100820221256527
|
16/05/2023
|
RASDHARI SINGH MUNDA
|
3401018WL0132089
|
RASDHARI SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617705
|
|
RASDHARI SINGH MUNDA
|
()
|
|
63
|
SONAHATU
|
JH-01-018-009-001/182
(JAMUDAG)
|
3401018000NRG22100820221256529
|
16/05/2023
|
BISHNUCHARAN SINGH MUNDA
|
3401018WL0132089
|
BISHNUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617694
|
|
BISHNUCHARAN SINGH MUNDA
|
()
|
|
64
|
SONAHATU
|
JH-01-018-009-001/183
(JAMUDAG)
|
3401018000NRG22100820221256532
|
16/05/2023
|
VIJAY SINGH MUNDA
|
3401018WL0132089
|
VIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617724
|
|
VIJAY SINGH MUNDA
|
()
|
|
65
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG22100820221256534
|
16/05/2023
|
JITENDRA SINGH MUNDA
|
3401018WL0132089
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617725
|
|
JITENDRA SINGH MUNDA
|
()
|
|
66
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG22100820221256535
|
16/05/2023
|
JITENDRA SINGH MUNDA
|
3401018WL0132089
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617726
|
|
JITENDRA SINGH MUNDA
|
()
|
|
67
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG22100820221256533
|
16/05/2023
|
SHAKUNTALA DEVI
|
3401018WL0132089
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617738
|
|
SHAKUNTALA DEVI
|
()
|
|
68
|
SONAHATU
|
JH-01-018-009-001/195
(JAMUDAG)
|
3401018000NRG22100820221256537
|
16/05/2023
|
AVALI DEVI
|
3401018WL0132089
|
AVALI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617635
|
|
AVALI DEVI
|
()
|
|
69
|
SONAHATU
|
JH-01-018-009-001/195
(JAMUDAG)
|
3401018000NRG22100820221256538
|
16/05/2023
|
AVALI DEVI
|
3401018WL0132089
|
AVALI DEVI
|
00048
|
BKID0004927
|
675
|
675
|
Processed
|
20/05/2023
|
|
1749617636
|
|
AVALI DEVI
|
()
|
|
70
|
SONAHATU
|
JH-01-018-009-001/200
(JAMUDAG)
|
3401018000NRG22100820221256539
|
16/05/2023
|
JUTHAN MACHUWA
|
3401018WL0132089
|
JUTHAN MACHUWA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617660
|
|
JUTHAN MACHUWA
|
()
|
|
71
|
SONAHATU
|
JH-01-018-009-001/200
(JAMUDAG)
|
3401018000NRG22100820221256540
|
16/05/2023
|
RENUKA DEVI
|
3401018WL0132089
|
RENUKA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617666
|
|
RENUKA DEVI
|
()
|
|
72
|
SONAHATU
|
JH-01-018-009-001/200
(JAMUDAG)
|
3401018000NRG22100820221256541
|
16/05/2023
|
RENUKA DEVI
|
3401018WL0132089
|
RENUKA DEVI
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617667
|
|
RENUKA DEVI
|
()
|
|
73
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG22100820221256542
|
16/05/2023
|
MANDHAVI DEVI
|
3401018WL0132089
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617655
|
|
MANDHAVI DEVI
|
()
|
|
74
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG22100820221256543
|
16/05/2023
|
MANDHAVI DEVI
|
3401018WL0132089
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617654
|
|
MANDHAVI DEVI
|
()
|
|
75
|
SONAHATU
|
JH-01-018-009-001/223
(JAMUDAG)
|
3401018000NRG22100820221256544
|
16/05/2023
|
INDRAMANI DEVI
|
3401018WL0132089
|
INDRAMANI DEVI
|
00048
|
BKID0004927
|
675
|
675
|
Processed
|
20/05/2023
|
|
1749617637
|
|
INDRAMANI DEVI
|
()
|
|
76
|
SONAHATU
|
JH-01-018-009-001/223
(JAMUDAG)
|
3401018000NRG22100820221256545
|
16/05/2023
|
INDRAMANI DEVI
|
3401018WL0132089
|
INDRAMANI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617638
|
|
INDRAMANI DEVI
|
()
|
|
77
|
SONAHATU
|
JH-01-018-009-001/223
(JAMUDAG)
|
3401018000NRG22100820221256546
|
16/05/2023
|
SHIVCHARAN SINGH MUNDA
|
3401018WL0132089
|
SHIVCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749617664
|
|
SHIVCHARAN SINGH MUNDA
|
()
|
|
78
|
SONAHATU
|
JH-01-018-009-001/224
(JAMUDAG)
|
3401018000NRG22100820221256548
|
16/05/2023
|
ALOKA DEVI
|
3401018WL0132089
|
ALOKA DEVI
|
00048
|
BKID0004927
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1749617634
|
|
ALOKA DEVI
|
()
|
|
79
|
SONAHATU
|
JH-01-018-009-001/224
(JAMUDAG)
|
3401018000NRG22100820221256550
|
16/05/2023
|
ALOKA DEVI
|
3401018WL0132089
|
ALOKA DEVI
|
00048
|
BKID0004927
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1749617633
|
|
ALOKA DEVI
|
()
|
|
80
|
SONAHATU
|
JH-01-018-009-001/224
(JAMUDAG)
|
3401018000NRG22100820221256552
|
16/05/2023
|
ALOKA DEVI
|
3401018WL0132089
|
ALOKA DEVI
|
00048
|
BKID0004927
|
675
|
675
|
Processed
|
20/05/2023
|
|
1749617632
|
|
ALOKA DEVI
|
()
|
|
81
|
SONAHATU
|
JH-01-018-009-001/224
(JAMUDAG)
|
3401018000NRG22100820221256551
|
16/05/2023
|
JAYPAL SINGH
|
3401018WL0132089
|
JAYPAL SINGH
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617697
|
|
JAYPAL SINGH
|
()
|
|
82
|
SONAHATU
|
JH-01-018-009-001/224
(JAMUDAG)
|
3401018000NRG22100820221256549
|
16/05/2023
|
JAYPAL SINGH
|
3401018WL0132089
|
JAYPAL SINGH
|
00048
|
BKID0004927
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1749617698
|
|
JAYPAL SINGH
|
()
|
|
83
|
SONAHATU
|
JH-01-018-009-001/224
(JAMUDAG)
|
3401018000NRG22100820221256547
|
16/05/2023
|
JAYPAL SINGH
|
3401018WL0132089
|
JAYPAL SINGH
|
00048
|
BKID0004927
|
675
|
675
|
Processed
|
20/05/2023
|
|
1749617699
|
|
JAYPAL SINGH
|
()
|
|
84
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG22100820221256554
|
16/05/2023
|
PADO DEVI
|
3401018WL0132089
|
PADO DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617707
|
|
PADO DEVI
|
()
|
|
85
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG22100820221256555
|
16/05/2023
|
SUKHRAM SINGH MUNDA
|
3401018WL0132089
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617727
|
|
SUKHRAM SINGH MUNDA
|
()
|
|
86
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG22100820221256556
|
16/05/2023
|
SUKHRAM SINGH MUNDA
|
3401018WL0132089
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617728
|
|
SUKHRAM SINGH MUNDA
|
()
|
|
87
|
SONAHATU
|
JH-01-018-009-001/235
(JAMUDAG)
|
3401018000NRG22100820221256557
|
16/05/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL0132089
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
225
|
225
|
Processed
|
20/05/2023
|
|
1749617598
|
|
LAKHICHARAN SINGH MUNDA
|
()
|
|
88
|
SONAHATU
|
JH-01-018-009-001/235
(JAMUDAG)
|
3401018000NRG22100820221256558
|
16/05/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL0132089
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1749617599
|
|
LAKHICHARAN SINGH MUNDA
|
()
|
|
89
|
SONAHATU
|
JH-01-018-009-001/243
(JAMUDAG)
|
3401018000NRG22100820221256559
|
16/05/2023
|
LOLEN SINGH MUNDA
|
3401018WL0132089
|
LOLEN SINGH MUNDA
|
00048
|
BKID0004927
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1749617730
|
|
LOLEN SINGH MUNDA
|
()
|
|
90
|
SONAHATU
|
JH-01-018-009-001/243
(JAMUDAG)
|
3401018000NRG22100820221256560
|
16/05/2023
|
LOLEN SINGH MUNDA
|
3401018WL0132089
|
LOLEN SINGH MUNDA
|
00048
|
BKID0004927
|
450
|
450
|
Processed
|
20/05/2023
|
|
1749617729
|
|
LOLEN SINGH MUNDA
|
()
|
|
91
|
SONAHATU
|
JH-01-018-009-001/248
(JAMUDAG)
|
3401018000NRG22100820221256561
|
16/05/2023
|
RAJU SINGH MUNDA
|
3401018WL0132089
|
RAJU SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617579
|
|
RAJU SINGH MUNDA
|
()
|
|
92
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG22100820221256562
|
16/05/2023
|
KARAN SETH
|
3401018WL0132089
|
KARAN SETH
|
00048
|
BKID0004927
|
225
|
225
|
Processed
|
20/05/2023
|
|
1749617752
|
|
KARAN SETH
|
()
|
|
93
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG22100820221256563
|
16/05/2023
|
KARAN SETH
|
3401018WL0132089
|
KARAN SETH
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617751
|
|
KARAN SETH
|
()
|
|
94
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG22100820221256564
|
16/05/2023
|
KARAN SETH
|
3401018WL0132089
|
KARAN SETH
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617750
|
|
KARAN SETH
|
()
|
|
95
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG22100820221256565
|
16/05/2023
|
KARAN SETH
|
3401018WL0132089
|
KARAN SETH
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617753
|
|
KARAN SETH
|
()
|
|
96
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG22100820221256566
|
16/05/2023
|
MALA DEVI
|
3401018WL0132089
|
MALA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617615
|
|
MALA DEVI
|
()
|
|
97
|
SONAHATU
|
JH-01-018-009-001/259
(JAMUDAG)
|
3401018000NRG22100820221256567
|
16/05/2023
|
LATIKA DEVI
|
3401018WL0132089
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617649
|
|
LATIKA DEVI
|
()
|
|
98
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG22100820221256568
|
16/05/2023
|
AJIT KUMAR LOHRA
|
3401018WL0132089
|
AJIT KUMAR LOHRA
|
00048
|
BKID0004927
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749617584
|
|
AJIT KUMAR LOHRA
|
()
|
|
99
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG22100820221256570
|
16/05/2023
|
JAGDISH KUMAR LOHRA
|
3401018WL0132089
|
JAGDISH KUMAR LOHRA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617604
|
|
JAGDISH KUMAR LOHRA
|
()
|
|
100
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG22100820221256569
|
16/05/2023
|
PUSHPALATA DEVI
|
3401018WL0132089
|
PUSHPALATA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617605
|
|
PUSHPALATA DEVI
|
()
|
|
101
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG22100820221256571
|
16/05/2023
|
TULA DEVI
|
3401018WL0132089
|
TULA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617640
|
|
TULA DEVI
|
()
|
|
102
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG22100820221256572
|
16/05/2023
|
TULA DEVI
|
3401018WL0132089
|
TULA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617639
|
|
TULA DEVI
|
()
|
|
103
|
SONAHATU
|
JH-01-018-009-001/31
(JAMUDAG)
|
3401018000NRG22100820221256573
|
16/05/2023
|
GAURANG SINGH MUNDA
|
3401018WL0132089
|
GAURANG SINGH MUNDA
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617612
|
|
GAURANG SINGH MUNDA
|
()
|
|
104
|
SONAHATU
|
JH-01-018-009-001/31
(JAMUDAG)
|
3401018000NRG22100820221256574
|
16/05/2023
|
GAURANG SINGH MUNDA
|
3401018WL0132089
|
GAURANG SINGH MUNDA
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617611
|
|
GAURANG SINGH MUNDA
|
()
|
|
105
|
SONAHATU
|
JH-01-018-009-001/321
(JAMUDAG)
|
3401018000NRG22100820221256575
|
16/05/2023
|
TAPAN SINGH MUNDA
|
3401018WL0132089
|
TAPAN SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617736
|
|
TAPAN SINGH MUNDA
|
()
|
|
106
|
SONAHATU
|
JH-01-018-009-001/321
(JAMUDAG)
|
3401018000NRG22100820221256576
|
16/05/2023
|
TAPAN SINGH MUNDA
|
3401018WL0132089
|
TAPAN SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617735
|
|
TAPAN SINGH MUNDA
|
()
|
|
107
|
SONAHATU
|
JH-01-018-009-001/321
(JAMUDAG)
|
3401018000NRG22100820221256577
|
16/05/2023
|
TAPAN SINGH MUNDA
|
3401018WL0132089
|
TAPAN SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617737
|
|
TAPAN SINGH MUNDA
|
()
|
|
108
|
SONAHATU
|
JH-01-018-009-001/326
(JAMUDAG)
|
3401018000NRG22100820221256578
|
16/05/2023
|
GOPAL SINGH MUNDA
|
3401018WL0132089
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617652
|
|
GOPAL SINGH MUNDA
|
()
|
|
109
|
SONAHATU
|
JH-01-018-009-001/326
(JAMUDAG)
|
3401018000NRG22100820221256579
|
16/05/2023
|
GOPAL SINGH MUNDA
|
3401018WL0132089
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617650
|
|
GOPAL SINGH MUNDA
|
()
|
|
110
|
SONAHATU
|
JH-01-018-009-001/326
(JAMUDAG)
|
3401018000NRG22100820221256580
|
16/05/2023
|
GOPAL SINGH MUNDA
|
3401018WL0132089
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617651
|
|
GOPAL SINGH MUNDA
|
()
|
|
111
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG22100820221256581
|
16/05/2023
|
KARMI DEVI
|
3401018WL0132089
|
KARMI DEVI
|
00048
|
BKID0004927
|
225
|
225
|
Processed
|
20/05/2023
|
|
1749617711
|
|
KARMI DEVI
|
()
|
|
112
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG22100820221256583
|
16/05/2023
|
KARMI DEVI
|
3401018WL0132089
|
KARMI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617712
|
|
KARMI DEVI
|
()
|
|
113
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG22100820221256585
|
16/05/2023
|
KARMI DEVI
|
3401018WL0132089
|
KARMI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617710
|
|
KARMI DEVI
|
()
|
|
114
|
SONAHATU
|
JH-01-018-009-001/343
(JAMUDAG)
|
3401018000NRG22100820221256587
|
16/05/2023
|
SARASWATI DEVI
|
3401018WL0132089
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617665
|
|
SARASWATI DEVI
|
()
|
|
115
|
SONAHATU
|
JH-01-018-009-001/35
(JAMUDAG)
|
3401018000NRG22100820221256589
|
16/05/2023
|
NAMI DEVI
|
3401018WL0132089
|
NAMI DEVI
|
00048
|
BKID0004927
|
594
|
594
|
Processed
|
20/05/2023
|
|
1749617641
|
|
NAMI DEVI
|
()
|
|
116
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG22100820221256590
|
16/05/2023
|
SABAD DEVI
|
3401018WL0132089
|
SABAD DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617733
|
|
SABAD DEVI
|
()
|
|
117
|
SONAHATU
|
JH-01-018-009-001/354
(JAMUDAG)
|
3401018000NRG22100820221256591
|
16/05/2023
|
RAJANIKANT SINGH MUNDA
|
3401018WL0132089
|
RAJANIKANT SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617715
|
|
RAJANIKANT SINGH MUNDA
|
()
|
|
118
|
SONAHATU
|
JH-01-018-009-001/354
(JAMUDAG)
|
3401018000NRG22100820221256592
|
16/05/2023
|
RAJANIKANT SINGH MUNDA
|
3401018WL0132089
|
RAJANIKANT SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617716
|
|
RAJANIKANT SINGH MUNDA
|
()
|
|
119
|
SONAHATU
|
JH-01-018-009-001/355
(JAMUDAG)
|
3401018000NRG22100820221256594
|
16/05/2023
|
NANDKISHOR SINGH MUNDA
|
3401018WL0132089
|
NANDKISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617658
|
|
NANDKISHOR SINGH MUNDA
|
()
|
|
120
|
SONAHATU
|
JH-01-018-009-001/355
(JAMUDAG)
|
3401018000NRG22100820221256593
|
16/05/2023
|
SUNIYA DEVI
|
3401018WL0132089
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617662
|
|
SUNIYA DEVI
|
()
|
|
121
|
SONAHATU
|
JH-01-018-009-001/360
(JAMUDAG)
|
3401018000NRG22100820221256595
|
16/05/2023
|
TARUN KUMAR SINGH MUNDA
|
3401018WL0132089
|
TARUN KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617702
|
|
TARUN KUMAR SINGH MUNDA
|
()
|
|
122
|
SONAHATU
|
JH-01-018-009-001/360
(JAMUDAG)
|
3401018000NRG22100820221256596
|
16/05/2023
|
TARUN KUMAR SINGH MUNDA
|
3401018WL0132089
|
TARUN KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617703
|
|
TARUN KUMAR SINGH MUNDA
|
()
|
|
123
|
SONAHATU
|
JH-01-018-009-001/362
(JAMUDAG)
|
3401018000NRG22100820221256597
|
16/05/2023
|
ARJUN SINGH MUNDA
|
3401018WL0132089
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617669
|
|
ARJUN SINGH MUNDA
|
()
|
|
124
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG22100820221256598
|
16/05/2023
|
GANGAMANI DEVI
|
3401018WL0132089
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617706
|
|
GANGAMANI DEVI
|
()
|
|
125
|
SONAHATU
|
JH-01-018-009-001/380
(JAMUDAG)
|
3401018000NRG22100820221256600
|
16/05/2023
|
PUNAM DEVI
|
3401018WL0132089
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1575
|
1575
|
Processed
|
20/05/2023
|
|
1749617714
|
|
PUNAM DEVI
|
()
|
|
126
|
SONAHATU
|
JH-01-018-009-001/380
(JAMUDAG)
|
3401018000NRG22100820221256601
|
16/05/2023
|
PUNAM DEVI
|
3401018WL0132089
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749617713
|
|
PUNAM DEVI
|
()
|
|
127
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG22100820221256604
|
16/05/2023
|
LAXMI MACHUWA
|
3401018WL0132089
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617739
|
|
LAXMI MACHUWA
|
()
|
|
128
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG22100820221256607
|
16/05/2023
|
SHIVAN MACHUWA
|
3401018WL0132089
|
SHIVAN MACHUWA
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617591
|
|
SHIVAN MACHUWA
|
()
|
|
129
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG22100820221256609
|
16/05/2023
|
MISTOCHARAN MACHHUWA
|
3401018WL0132089
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
594
|
594
|
Processed
|
20/05/2023
|
|
1749617646
|
|
MISTOCHARAN MACHHUWA
|
()
|
|
130
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG22100820221256611
|
16/05/2023
|
MISTOCHARAN MACHHUWA
|
3401018WL0132089
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617647
|
|
MISTOCHARAN MACHHUWA
|
()
|
|
131
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG22100820221256610
|
16/05/2023
|
PURNIMA DEVI
|
3401018WL0132089
|
PURNIMA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617732
|
|
PURNIMA DEVI
|
()
|
|
132
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG22100820221256608
|
16/05/2023
|
PURNIMA DEVI
|
3401018WL0132089
|
PURNIMA DEVI
|
00048
|
BKID0004927
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749617731
|
|
PURNIMA DEVI
|
()
|
|
133
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG22100820221256612
|
16/05/2023
|
MANJU DEVI
|
3401018WL0132089
|
MANJU DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617630
|
|
MANJU DEVI
|
()
|
|
134
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG22100820221256613
|
16/05/2023
|
MANJU DEVI
|
3401018WL0132089
|
MANJU DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617631
|
|
MANJU DEVI
|
()
|
|
135
|
SONAHATU
|
JH-01-018-009-001/414
(JAMUDAG)
|
3401018000NRG22100820221256616
|
16/05/2023
|
SANOKA DEVI
|
3401018WL0132089
|
SANOKA DEVI
|
00048
|
BKID0004927
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749617648
|
|
SANOKA DEVI
|
()
|
|
136
|
SONAHATU
|
JH-01-018-009-001/415
(JAMUDAG)
|
3401018000NRG22100820221256617
|
16/05/2023
|
CHOTE RAY SINGH MUNDA
|
3401018WL0132089
|
CHOTE RAY SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617585
|
|
CHOTE RAY SINGH MUNDA
|
()
|
|
137
|
SONAHATU
|
JH-01-018-009-001/417
(JAMUDAG)
|
3401018000NRG22100820221256618
|
16/05/2023
|
BABI DEVI
|
3401018WL0132089
|
BABI DEVI
|
00048
|
BKID0004927
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749617595
|
|
BABI DEVI
|
()
|
|
138
|
SONAHATU
|
JH-01-018-009-001/417
(JAMUDAG)
|
3401018000NRG22100820221256619
|
16/05/2023
|
BABI DEVI
|
3401018WL0132089
|
BABI DEVI
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617594
|
|
BABI DEVI
|
()
|
|
139
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG22100820221256620
|
16/05/2023
|
LALITA DEVI
|
3401018WL0132089
|
LALITA DEVI
|
00048
|
BKID0004927
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749617607
|
|
LALITA DEVI
|
()
|
|
140
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG22100820221256621
|
16/05/2023
|
LALITA DEVI
|
3401018WL0132089
|
LALITA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617608
|
|
LALITA DEVI
|
()
|
|
141
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG22100820221256622
|
16/05/2023
|
LALITA DEVI
|
3401018WL0132089
|
LALITA DEVI
|
00048
|
BKID0004927
|
225
|
225
|
Processed
|
20/05/2023
|
|
1749617610
|
|
LALITA DEVI
|
()
|
|
142
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG22100820221256623
|
16/05/2023
|
LALITA DEVI
|
3401018WL0132089
|
LALITA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617609
|
|
LALITA DEVI
|
()
|
|
143
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG22100820221256624
|
16/05/2023
|
LALITA DEVI
|
3401018WL0132089
|
LALITA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617606
|
|
LALITA DEVI
|
()
|
|
144
|
SONAHATU
|
JH-01-018-009-001/439
(JAMUDAG)
|
3401018000NRG22100820221256625
|
16/05/2023
|
RATANLAL MUNDA
|
3401018WL0132089
|
RATANLAL MUNDA
|
00048
|
BKID0004927
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749617586
|
|
RATANLAL MUNDA
|
()
|
|
145
|
SONAHATU
|
JH-01-018-009-001/439
(JAMUDAG)
|
3401018000NRG22100820221256626
|
16/05/2023
|
RATANLAL MUNDA
|
3401018WL0132089
|
RATANLAL MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617587
|
|
RATANLAL MUNDA
|
()
|
|
146
|
SONAHATU
|
JH-01-018-009-001/440
(JAMUDAG)
|
3401018000NRG22100820221256627
|
16/05/2023
|
BEYANT SINGH MUNDA
|
3401018WL0132089
|
BEYANT SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617741
|
|
BEYANT SINGH MUNDA
|
()
|
|
147
|
SONAHATU
|
JH-01-018-009-001/47
(JAMUDAG)
|
3401018000NRG22100820221256629
|
16/05/2023
|
RATNIMANI DEVI
|
3401018WL0132089
|
RATNIMANI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617700
|
|
RATNIMANI DEVI
|
()
|
|
148
|
SONAHATU
|
JH-01-018-009-001/47
(JAMUDAG)
|
3401018000NRG22100820221256630
|
16/05/2023
|
RATNIMANI DEVI
|
3401018WL0132089
|
RATNIMANI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617701
|
|
RATNIMANI DEVI
|
()
|
|
149
|
SONAHATU
|
JH-01-018-009-001/47
(JAMUDAG)
|
3401018000NRG22100820221256628
|
16/05/2023
|
TARJAN SINGH MUNDA
|
3401018WL0132089
|
TARJAN SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617613
|
|
TARJAN SINGH MUNDA
|
()
|
|
150
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG22100820221256631
|
16/05/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL0132089
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617659
|
|
LAKHICHARAN SINGH MUNDA
|
()
|
|
151
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG22100820221256633
|
16/05/2023
|
CHAITI DEVI
|
3401018WL0132089
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1749617657
|
|
CHAITI DEVI
|
()
|
|
152
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG22100820221256632
|
16/05/2023
|
KARMA SWANSI
|
3401018WL0132089
|
KARMA SWANSI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617642
|
|
KARMA SWANSI
|
()
|
|
153
|
SONAHATU
|
JH-01-018-009-001/68
(JAMUDAG)
|
3401018000NRG22100820221256634
|
16/05/2023
|
SAMPATI DEVI
|
3401018WL0132089
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617661
|
|
SAMPATI DEVI
|
()
|
|
154
|
SONAHATU
|
JH-01-018-009-001/74
(JAMUDAG)
|
3401018000NRG22100820221256635
|
16/05/2023
|
BHOT MACHUWA
|
3401018WL0132089
|
BHOT MACHUWA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617740
|
|
BHOT MACHUWA
|
()
|
|
155
|
SONAHATU
|
JH-01-018-009-001/8
(JAMUDAG)
|
3401018000NRG22100820221256637
|
16/05/2023
|
JITU SINGH MUNDA
|
3401018WL0132089
|
JITU SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617755
|
|
JITU SINGH MUNDA
|
()
|
|
156
|
SONAHATU
|
JH-01-018-009-001/8
(JAMUDAG)
|
3401018000NRG22100820221256638
|
16/05/2023
|
JITU SINGH MUNDA
|
3401018WL0132089
|
JITU SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617754
|
|
JITU SINGH MUNDA
|
()
|
|
157
|
SONAHATU
|
JH-01-018-009-001/80
(JAMUDAG)
|
3401018000NRG22100820221256639
|
16/05/2023
|
LOLE SINGH MUNDA
|
3401018WL0132089
|
LOLE SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617580
|
|
LOLE SINGH MUNDA
|
()
|
|
158
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG22100820221256642
|
16/05/2023
|
SHANKAR SINGH MUNDA
|
3401018WL0132089
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617573
|
|
SHANKAR SINGH MUNDA
|
()
|
|
159
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG22100820221256643
|
16/05/2023
|
SHANKAR SINGH MUNDA
|
3401018WL0132089
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617574
|
|
SHANKAR SINGH MUNDA
|
()
|
|
160
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG22100820221256644
|
16/05/2023
|
SHANKAR SINGH MUNDA
|
3401018WL0132089
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617575
|
|
SHANKAR SINGH MUNDA
|
()
|
|
161
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG22100820221256645
|
16/05/2023
|
SHANKAR SINGH MUNDA
|
3401018WL0132089
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617576
|
|
SHANKAR SINGH MUNDA
|
()
|
|
162
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG22100820221256646
|
16/05/2023
|
SHANKAR SINGH MUNDA
|
3401018WL0132089
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
225
|
225
|
Processed
|
20/05/2023
|
|
1749617577
|
|
SHANKAR SINGH MUNDA
|
()
|
|
163
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG22100820221256647
|
16/05/2023
|
SHANKAR SINGH MUNDA
|
3401018WL0132089
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617578
|
|
SHANKAR SINGH MUNDA
|
()
|
|
164
|
SONAHATU
|
JH-01-018-009-001/92
(JAMUDAG)
|
3401018000NRG22100820221256648
|
16/05/2023
|
PANCHMI DEVI
|
3401018WL0132089
|
PANCHMI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617617
|
|
PANCHMI DEVI
|
()
|
|
165
|
SONAHATU
|
JH-01-018-009-001/92
(JAMUDAG)
|
3401018000NRG22100820221256649
|
16/05/2023
|
PANCHMI DEVI
|
3401018WL0132089
|
PANCHMI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617618
|
|
PANCHMI DEVI
|
()
|
|
166
|
SONAHATU
|
JH-01-018-009-001/92
(JAMUDAG)
|
3401018000NRG22100820221256650
|
16/05/2023
|
PANCHMI DEVI
|
3401018WL0132089
|
PANCHMI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617616
|
|
PANCHMI DEVI
|
()
|
|
167
|
SONAHATU
|
JH-01-018-009-003/153
(JAMUDAG)
|
3401018000NRG22100820221256651
|
16/05/2023
|
NEHRULAL SINGH MUNDA
|
3401018WL0132089
|
NEHRULAL SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617601
|
|
NEHRULAL SINGH MUNDA
|
()
|
|
168
|
SONAHATU
|
JH-01-018-009-004/117
(JAMUDAG)
|
3401018000NRG22100820221256652
|
16/05/2023
|
KALAWATI DEVI
|
3401018WL0132089
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617590
|
|
KALAWATI DEVI
|
()
|
|
169
|
SONAHATU
|
JH-01-018-009-004/146
(JAMUDAG)
|
3401018000NRG22100820221256654
|
16/05/2023
|
LAKHIMANI DEVI
|
3401018WL0132089
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617628
|
|
LAKHIMANI DEVI
|
()
|
|
170
|
SONAHATU
|
JH-01-018-009-004/2
(JAMUDAG)
|
3401018000NRG22100820221256655
|
16/05/2023
|
RAMESH LOHRA
|
3401018WL0132089
|
RAMESH LOHRA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617596
|
|
RAMESH LOHRA
|
()
|
|
171
|
SONAHATU
|
JH-01-018-009-004/38
(JAMUDAG)
|
3401018000NRG22100820221256656
|
16/05/2023
|
RANJIT SINGH MUNDA
|
3401018WL0132089
|
RANJIT SINGH MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617593
|
|
RANJIT SINGH MUNDA
|
()
|
|
172
|
SONAHATU
|
JH-01-018-009-004/52
(JAMUDAG)
|
3401018000NRG22100820221256657
|
16/05/2023
|
SHRIKANT MACHUWA
|
3401018WL0132089
|
SHRIKANT MACHUWA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617597
|
|
SHRIKANT MACHUWA
|
()
|
|
173
|
SONAHATU
|
JH-01-018-009-004/68
(JAMUDAG)
|
3401018000NRG22100820221256658
|
16/05/2023
|
BISKA DEVI
|
3401018WL0132089
|
BISKA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617589
|
|
BISKA DEVI
|
()
|
|
174
|
SONAHATU
|
JH-01-018-009-005/147
(JAMUDAG)
|
3401018000NRG22100820221256660
|
16/05/2023
|
MAHESHWARI DEVI
|
3401018WL0132089
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617708
|
|
MAHESHWARI DEVI
|
()
|
|
175
|
SONAHATU
|
JH-01-018-009-005/147
(JAMUDAG)
|
3401018000NRG22100820221256659
|
16/05/2023
|
SUKHDEV MACHUWA
|
3401018WL0132089
|
SUKHDEV MACHUWA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617602
|
|
SUKHDEV MACHUWA
|
()
|
|
176
|
SONAHATU
|
JH-01-018-009-005/349
(JAMUDAG)
|
3401018000NRG22100820221256662
|
16/05/2023
|
GAMBHIR MACHHUWA
|
3401018WL0132089
|
GAMBHIR MACHHUWA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617592
|
|
GAMBHIR MACHHUWA
|
()
|
|
177
|
SONAHATU
|
JH-01-018-009-005/349
(JAMUDAG)
|
3401018000NRG22100820221256663
|
16/05/2023
|
RAHNI DEVI
|
3401018WL0132089
|
RAHNI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617717
|
|
RAHNI DEVI
|
()
|
|
178
|
SONAHATU
|
JH-01-018-009-005/52
(JAMUDAG)
|
3401018000NRG22100820221256664
|
16/05/2023
|
SAMBAT SWANSI
|
3401018WL0132089
|
SAMBAT SWANSI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617588
|
|
SAMBAT SWANSI
|
()
|
|
179
|
SONAHATU
|
JH-01-018-009-005/681
(JAMUDAG)
|
3401018000NRG22100820221256665
|
16/05/2023
|
SUREN MACHUWA
|
3401018WL0132089
|
SUREN MACHUWA
|
00048
|
BKID0004927
|
1575
|
1575
|
Processed
|
20/05/2023
|
|
1749617622
|
|
SUREN MACHUWA
|
()
|
|
180
|
SONAHATU
|
JH-01-018-009-005/713
(JAMUDAG)
|
3401018000NRG22100820221256668
|
16/05/2023
|
MAMTA DEVI
|
3401018WL0132089
|
MAMTA DEVI
|
00048
|
BKID0004927
|
1575
|
1575
|
Processed
|
20/05/2023
|
|
1749617695
|
|
MAMTA DEVI
|
()
|
|
181
|
SONAHATU
|
JH-01-018-009-005/736
(JAMUDAG)
|
3401018000NRG22190720221231187
|
16/05/2023
|
SEVIKA MUKHARJI
|
3401018WL0131849
|
SEVIKA MUKHARJI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617626
|
|
SEVIKA MUKHARJI
|
()
|
|
182
|
SONAHATU
|
JH-01-018-009-005/736
(JAMUDAG)
|
3401018000NRG22190720221231188
|
16/05/2023
|
SEVIKA MUKHARJI
|
3401018WL0131849
|
SEVIKA MUKHARJI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617625
|
|
SEVIKA MUKHARJI
|
()
|
|
183
|
SONAHATU
|
JH-01-018-009-005/736
(JAMUDAG)
|
3401018000NRG22190720221231185
|
16/05/2023
|
SEVIKA MUKHARJI
|
3401018WL0131849
|
SEVIKA MUKHARJI
|
00048
|
BKID0004927
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749617627
|
|
SEVIKA MUKHARJI
|
()
|
|
184
|
SONAHATU
|
JH-01-018-009-005/779
(JAMUDAG)
|
3401018000NRG22100820221256669
|
16/05/2023
|
BASANT MACHUWA
|
3401018WL0132089
|
BASANT MACHUWA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617624
|
|
BASANT MACHUWA
|
()
|
|
185
|
SONAHATU
|
JH-01-018-009-005/779
(JAMUDAG)
|
3401018000NRG22100820221256670
|
16/05/2023
|
JITNI DEVI
|
3401018WL0132089
|
JITNI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617623
|
|
JITNI DEVI
|
()
|
|
186
|
SONAHATU
|
JH-01-018-009-005/792
(JAMUDAG)
|
3401018000NRG22100820221256671
|
16/05/2023
|
HEMALATA DEVI
|
3401018WL0132089
|
HEMALATA DEVI
|
00048
|
BKID0004927
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749617734
|
|
HEMALATA DEVI
|
()
|
|
187
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG22100820221256672
|
16/05/2023
|
RAJESH MACHUWA
|
3401018WL0132089
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749617742
|
|
RAJESH MACHUWA
|
()
|
|
188
|
SONAHATU
|
JH-01-018-009-005/844
(JAMUDAG)
|
3401018000NRG22100820221256674
|
16/05/2023
|
MAMTA DEVI
|
3401018WL0132089
|
MAMTA DEVI
|
00048
|
BKID0004927
|
1575
|
1575
|
Processed
|
20/05/2023
|
|
1749617696
|
|
MAMTA DEVI
|
()
|
|
189
|
SONAHATU
|
JH-01-018-009-005/862
(JAMUDAG)
|
3401018000NRG22100820221256676
|
16/05/2023
|
BARNI KUMARI
|
3401018WL0132089
|
BARNI KUMARI
|
00048
|
BKID0004927
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749617572
|
|
BARNI KUMARI
|
()
|
|
190
|
SONAHATU
|
JH-01-018-009-005/862
(JAMUDAG)
|
3401018000NRG22100820221256675
|
16/05/2023
|
JITENDRA MACHHUWA
|
3401018WL0132089
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
675
|
675
|
Processed
|
20/05/2023
|
|
1749617582
|
|
JITENDRA MACHHUWA
|
()
|
|
191
|
SONAHATU
|
JH-01-018-011-003/291
(JINTU)
|
3401018000NRG22111120221333870
|
16/05/2023
|
SAMATA DEVI
|
3401018WL0132909
|
SAMATA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617583
|
A/c Blocked or Frozen
|
|
|
|
192
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG22091120221333473
|
16/05/2023
|
SARAWAN MAHTO
|
3401018WL0132904
|
SARAWAN MAHTO
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617568
|
A/c Blocked or Frozen
|
|
|
|
193
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG22091120221333474
|
16/05/2023
|
SARAWAN MAHTO
|
3401018WL0132904
|
SARAWAN MAHTO
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617569
|
A/c Blocked or Frozen
|
|
|
|
194
|
SONAHATU
|
JH-01-018-017-001/41
(SONAHATU)
|
3401018000NRG22141120221334085
|
16/05/2023
|
PRAMESHWAR MAHTO
|
3401018WL0132921
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/05/2023
|
|
1749617570
|
A/c Blocked or Frozen
|
|
|
|
195
|
SONAHATU
|
JH-01-018-017-001/41
(SONAHATU)
|
3401018000NRG22141120221334086
|
16/05/2023
|
PRAMESHWAR MAHTO
|
3401018WL0132921
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
2700
|
2700
|
Rejected
|
20/05/2023
|
|
1749617571
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196650
|
196650
|
|
|
|
|
|
|
|
|
196
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG22100820221256599
|
16/05/2023
|
Budheshwar Singh Munda
|
3401018WL0132089
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617670
|
|
Budheshwar Singh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
197
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG22100820221256586
|
16/05/2023
|
BHARTI KUMARI
|
3401018WL0132089
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617691
|
|
BHARTI KUMARI
|
()
|
|
198
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG22100820221256584
|
16/05/2023
|
BHARTI KUMARI
|
3401018WL0132089
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617692
|
|
BHARTI KUMARI
|
()
|
|
199
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG22100820221256582
|
16/05/2023
|
BHARTI KUMARI
|
3401018WL0132089
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
225
|
225
|
Processed
|
20/05/2023
|
|
1749617693
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
200
|
SONAHATU
|
JH-01-018-009-001/406
(JAMUDAG)
|
3401018000NRG22100820221256605
|
16/05/2023
|
ANUJ KUMAR MACHHUWA
|
3401018WL0132089
|
ANUJ KUMAR MACHHUWA
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
20/05/2023
|
|
1749617690
|
|
ANUJ KUMAR MACHHUWA
|
()
|
|
201
|
SONAHATU
|
JH-01-018-009-001/406
(JAMUDAG)
|
3401018000NRG22100820221256606
|
16/05/2023
|
ANUJ KUMAR MACHHUWA
|
3401018WL0132089
|
ANUJ KUMAR MACHHUWA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749617689
|
|
ANUJ KUMAR MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
202
|
SONAHATU
|
JH-01-018-009-001/182
(JAMUDAG)
|
3401018000NRG22100820221256530
|
16/05/2023
|
BASANTI DEVI
|
3401018WL0132089
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749617677
|
|
BASANTI DEVI
|
()
|
|
203
|
SONAHATU
|
JH-01-018-009-001/182
(JAMUDAG)
|
3401018000NRG22100820221256531
|
16/05/2023
|
BASANTI DEVI
|
3401018WL0132089
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617678
|
|
BASANTI DEVI
|
()
|
|
204
|
SONAHATU
|
JH-01-018-009-001/182
(JAMUDAG)
|
3401018000NRG22100820221256528
|
16/05/2023
|
BASANTI DEVI
|
3401018WL0132089
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617676
|
|
BASANTI DEVI
|
()
|
|
205
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG22100820221256553
|
16/05/2023
|
NAYAN SINGH MUNDA
|
3401018WL0132089
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617673
|
|
NAYAN SINGH MUNDA
|
()
|
|
206
|
SONAHATU
|
JH-01-018-009-001/344
(JAMUDAG)
|
3401018000NRG22100820221256588
|
16/05/2023
|
SUGA DEVI
|
3401018WL0132089
|
SUGA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749617680
|
|
SUGA DEVI
|
()
|
|
207
|
SONAHATU
|
JH-01-018-009-001/360
(JAMUDAG)
|
3401018000NRG22021220221338157
|
16/05/2023
|
LAXMI SING BABU
|
3401018WL0133047
|
LAXMI SING BABU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617686
|
|
LAXMI SING BABU
|
()
|
|
208
|
SONAHATU
|
JH-01-018-009-001/360
(JAMUDAG)
|
3401018000NRG22021220221338158
|
16/05/2023
|
LAXMI SING BABU
|
3401018WL0133047
|
LAXMI SING BABU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617687
|
|
LAXMI SING BABU
|
()
|
|
209
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG22100820221256615
|
16/05/2023
|
KALIPADO MACHHUWA
|
3401018WL0132089
|
KALIPADO MACHHUWA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617681
|
|
KALIPADO MACHHUWA
|
()
|
|
210
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG22100820221256614
|
16/05/2023
|
REWATI DEVI
|
3401018WL0132089
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617682
|
|
REWATI DEVI
|
()
|
|
211
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG22100820221256636
|
16/05/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL0132089
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617674
|
|
HARISH CHANDRA SINGH MUNDA
|
()
|
|
212
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG22100820221256640
|
16/05/2023
|
SOBHA NAND MACHUWA
|
3401018WL0132089
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749617671
|
|
SOBHA NAND MACHUWA
|
()
|
|
213
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG22100820221256641
|
16/05/2023
|
SOBHA NAND MACHUWA
|
3401018WL0132089
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617672
|
|
SOBHA NAND MACHUWA
|
()
|
|
214
|
SONAHATU
|
JH-01-018-009-004/146
(JAMUDAG)
|
3401018000NRG22100820221256653
|
16/05/2023
|
LAKHINDRA BARAIK
|
3401018WL0132089
|
LAKHINDRA BARAIK
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617679
|
|
LAKHINDRA BARAIK
|
()
|
|
215
|
SONAHATU
|
JH-01-018-009-005/320
(JAMUDAG)
|
3401018000NRG22100820221256661
|
16/05/2023
|
AMALA DEVI
|
3401018WL0132089
|
AMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617688
|
|
AMALA DEVI
|
()
|
|
216
|
SONAHATU
|
JH-01-018-009-005/684
(JAMUDAG)
|
3401018000NRG22100820221256667
|
16/05/2023
|
MAHENDRA MUKHIYAR
|
3401018WL0132089
|
MAHENDRA MUKHIYAR
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617683
|
|
MAHENDRA MUKHIYAR
|
()
|
|
217
|
SONAHATU
|
JH-01-018-009-005/684
(JAMUDAG)
|
3401018000NRG22100820221256666
|
16/05/2023
|
PALANI DEVI
|
3401018WL0132089
|
PALANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617684
|
|
PALANI DEVI
|
()
|
|
218
|
SONAHATU
|
JH-01-018-009-005/844
(JAMUDAG)
|
3401018000NRG22100820221256673
|
16/05/2023
|
KUSHA MACHUWA
|
3401018WL0132089
|
KUSHA MACHUWA
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
20/05/2023
|
|
1749617675
|
|
KUSHA MACHUWA
|
()
|
|
219
|
SONAHATU
|
JH-01-018-018-008/347
(TELWADIH)
|
3401018000NRG22291020221331479
|
16/05/2023
|
SABITA KUMARI
|
3401018WL0132878
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749617685
|
|
SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268380
|
268380
|
|
|
|
|
|
|
|