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-01-018-007-001/1593 (HESADIH)
|
3401018000NRG24Z040520230137706
|
25/07/2023
|
Manda Singh
|
3401018WL0007372
|
Manda Singh
|
00048
|
BKID0004575
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Manda Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/41 (BARENDA)
|
3401018000NRG24Z040520230138108
|
25/07/2023
|
DUMAN DEVI
|
3401018WL0007380
|
DUMAN DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DUMAN DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-001-001/41 (BARENDA)
|
3401018000NRG24Z040520230138107
|
25/07/2023
|
LAKHIRAM LOHRA
|
3401018WL0007380
|
LAKHIRAM LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHIRAM LOHRA
|
()
|
4
|
SONAHATU
|
JH-01-018-001-001/489 (BARENDA)
|
3401018000NRG24Z040520230137528
|
25/07/2023
|
KALYANI DEVI
|
3401018WL0007368
|
KALYANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KALYANI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-001-001/489 (BARENDA)
|
3401018000NRG24Z040520230137527
|
25/07/2023
|
RAJESH KOYRI
|
3401018WL0007368
|
RAJESH KOYRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJESH KOYRI
|
()
|
6
|
SONAHATU
|
JH-01-018-001-001/513 (BARENDA)
|
3401018000NRG24Z040520230138110
|
25/07/2023
|
SABHYAVATI DEVI
|
3401018WL0007380
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SABHYAVATI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-001-001/513 (BARENDA)
|
3401018000NRG24Z040520230138109
|
25/07/2023
|
YADU AHIR
|
3401018WL0007380
|
YADU AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YADU AHIR
|
()
|
8
|
SONAHATU
|
JH-01-018-001-001/567 (BARENDA)
|
3401018000NRG24Z040520230138111
|
25/07/2023
|
SANTOSHI DEVI
|
3401018WL0007380
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANTOSHI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-001-001/625 (BARENDA)
|
3401018000NRG24Z040520230137529
|
25/07/2023
|
Mimai Machuwa
|
3401018WL0007368
|
Mimai Machuwa
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Mimai Machuwa
|
()
|
10
|
SONAHATU
|
JH-01-018-001-001/763 (BARENDA)
|
3401018000NRG24Z040520230137530
|
25/07/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL0007368
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KRISHNA NANDAN SINGH DEO
|
()
|
11
|
SONAHATU
|
JH-01-018-001-001/763 (BARENDA)
|
3401018000NRG24Z040520230137531
|
25/07/2023
|
MINU DEVI
|
3401018WL0007368
|
MINU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MINU DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-001-001/764 (BARENDA)
|
3401018000NRG24Z040520230137532
|
25/07/2023
|
MANU DEVI
|
3401018WL0007368
|
MANU DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANU DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24Z040520230137533
|
25/07/2023
|
ASHTMI DEVI
|
3401018WL0007368
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ASHTMI DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24Z010520230120099
|
25/07/2023
|
ASHTMI DEVI
|
3401018WL0006442
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ASHTMI DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24Z010520230120101
|
25/07/2023
|
ASHTMI DEVI
|
3401018WL0006442
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ASHTMI DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24Z160520230225239
|
25/07/2023
|
ASHTMI DEVI
|
3401018WL0012172
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ASHTMI DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-001-002/113 (BARENDA)
|
3401018000NRG24Z040520230137534
|
25/07/2023
|
SAMPATI DEVI
|
3401018WL0007368
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAMPATI DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-001-002/122 (BARENDA)
|
3401018000NRG24Z040520230137535
|
25/07/2023
|
PATAN DEVI
|
3401018WL0007368
|
PATAN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PATAN DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-001-002/130 (BARENDA)
|
3401018000NRG24Z040520230137536
|
25/07/2023
|
BIMLA DEVI
|
3401018WL0007368
|
BIMLA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIMLA DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-001-002/148 (BARENDA)
|
3401018000NRG24Z040520230137537
|
25/07/2023
|
SANJAY MAHTO
|
3401018WL0007368
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANJAY MAHTO
|
()
|
21
|
SONAHATU
|
JH-01-018-001-002/149 (BARENDA)
|
3401018000NRG24Z040520230137538
|
25/07/2023
|
BUDHI DEVI
|
3401018WL0007368
|
BUDHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHI DEVI
|
()
|
22
|
SONAHATU
|
JH-01-018-001-002/205 (BARENDA)
|
3401018000NRG24Z040520230137539
|
25/07/2023
|
RAJOBALA DEVI
|
3401018WL0007368
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJOBALA DEVI
|
()
|
23
|
SONAHATU
|
JH-01-018-001-002/206 (BARENDA)
|
3401018000NRG24Z040520230137540
|
25/07/2023
|
VIJAY MAHTO
|
3401018WL0007368
|
VIJAY MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VIJAY MAHTO
|
()
|
24
|
SONAHATU
|
JH-01-018-001-002/240 (BARENDA)
|
3401018000NRG24Z040520230137541
|
25/07/2023
|
PUSHPA DEVI
|
3401018WL0007368
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUSHPA DEVI
|
()
|
25
|
SONAHATU
|
JH-01-018-001-002/254 (BARENDA)
|
3401018000NRG24Z040520230137542
|
25/07/2023
|
VIMALA DEVI
|
3401018WL0007368
|
VIMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VIMALA DEVI
|
()
|
26
|
SONAHATU
|
JH-01-018-001-002/33 (BARENDA)
|
3401018000NRG24Z040520230137544
|
25/07/2023
|
SAWITA DEVI
|
3401018WL0007368
|
SAWITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAWITA DEVI
|
()
|
27
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG24Z040520230137545
|
25/07/2023
|
SURAJ MUKHI DEVI
|
3401018WL0007368
|
SURAJ MUKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SURAJ MUKHI DEVI
|
()
|
28
|
SONAHATU
|
JH-01-018-001-002/57 (BARENDA)
|
3401018000NRG24Z040520230137546
|
25/07/2023
|
RAMBHA DEVI
|
3401018WL0007368
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMBHA DEVI
|
()
|
29
|
SONAHATU
|
JH-01-018-001-002/65 (BARENDA)
|
3401018000NRG24Z040520230137547
|
25/07/2023
|
ALKA DEVI
|
3401018WL0007368
|
ALKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ALKA DEVI
|
()
|
30
|
SONAHATU
|
JH-01-018-001-002/75 (BARENDA)
|
3401018000NRG24Z040520230137549
|
25/07/2023
|
JAGRU MAHTO
|
3401018WL0007368
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAGRU MAHTO
|
()
|
31
|
SONAHATU
|
JH-01-018-001-003/110 (BARENDA)
|
3401018000NRG24Z040520230137550
|
25/07/2023
|
GAHANI DEVI
|
3401018WL0007368
|
GAHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GAHANI DEVI
|
()
|
32
|
SONAHATU
|
JH-01-018-001-003/110 (BARENDA)
|
3401018000NRG24Z040520230137551
|
25/07/2023
|
NATRAJ SINGH MUNDA
|
3401018WL0007368
|
NATRAJ SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NATRAJ SINGH MUNDA
|
()
|
33
|
SONAHATU
|
JH-01-018-001-003/57 (BARENDA)
|
3401018000NRG24Z040520230137552
|
25/07/2023
|
KESHORI DEVI
|
3401018WL0007368
|
KESHORI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KESHORI DEVI
|
()
|
34
|
SONAHATU
|
JH-01-018-001-003/63 (BARENDA)
|
3401018000NRG24Z040520230137554
|
25/07/2023
|
LALITA DEVI
|
3401018WL0007368
|
LALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LALITA DEVI
|
()
|
35
|
SONAHATU
|
JH-01-018-001-003/63 (BARENDA)
|
3401018000NRG24Z040520230137553
|
25/07/2023
|
PARMESHWAR MAHTO
|
3401018WL0007368
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARMESHWAR MAHTO
|
()
|
36
|
SONAHATU
|
JH-01-018-001-004/108 (BARENDA)
|
3401018000NRG24Z040520230137555
|
25/07/2023
|
BUDHESHWAR HAZAM
|
3401018WL0007368
|
BUDHESHWAR HAZAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHESHWAR HAZAM
|
()
|
37
|
SONAHATU
|
JH-01-018-001-004/125 (BARENDA)
|
3401018000NRG24Z040520230137556
|
25/07/2023
|
SONIYA DEVI
|
3401018WL0007368
|
SONIYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SONIYA DEVI
|
()
|
38
|
SONAHATU
|
JH-01-018-001-004/125 (BARENDA)
|
3401018000NRG24Z010520230120100
|
25/07/2023
|
SONIYA DEVI
|
3401018WL0006442
|
SONIYA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SONIYA DEVI
|
()
|
39
|
SONAHATU
|
JH-01-018-001-004/125 (BARENDA)
|
3401018000NRG24Z010520230120102
|
25/07/2023
|
SONIYA DEVI
|
3401018WL0006442
|
SONIYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SONIYA DEVI
|
()
|
40
|
SONAHATU
|
JH-01-018-001-004/195 (BARENDA)
|
3401018000NRG24Z040520230137557
|
25/07/2023
|
SOMWARI DEVI
|
3401018WL0007368
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMWARI DEVI
|
()
|
41
|
SONAHATU
|
JH-01-018-001-007/117 (BARENDA)
|
3401018000NRG24Z040520230137558
|
25/07/2023
|
REKHA DEVI
|
3401018WL0007368
|
REKHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
REKHA DEVI
|
()
|
42
|
SONAHATU
|
JH-01-018-001-007/61 (BARENDA)
|
3401018000NRG24Z040520230137559
|
25/07/2023
|
SAMA DEVI
|
3401018WL0007368
|
SAMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAMA DEVI
|
()
|
43
|
SONAHATU
|
JH-01-018-001-007/71 (BARENDA)
|
3401018000NRG24Z040520230137560
|
25/07/2023
|
JAYNTI KUMARI
|
3401018WL0007368
|
JAYNTI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYNTI KUMARI
|
()
|
44
|
SONAHATU
|
JH-01-018-001-007/75 (BARENDA)
|
3401018000NRG24Z040520230137561
|
25/07/2023
|
ANJANA DEVI
|
3401018WL0007368
|
ANJANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANJANA DEVI
|
()
|
45
|
SONAHATU
|
JH-01-018-001-007/89 (BARENDA)
|
3401018000NRG24Z040520230137562
|
25/07/2023
|
BANAS DEVI
|
3401018WL0007368
|
BANAS DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BANAS DEVI
|
()
|
46
|
SONAHATU
|
JH-01-018-001-007/98 (BARENDA)
|
3401018000NRG24Z040520230137563
|
25/07/2023
|
SOMWARI DEVI
|
3401018WL0007368
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMWARI DEVI
|
()
|
47
|
SONAHATU
|
JH-01-018-004-001/50 (DULMI)
|
3401018000NRG24Z040520230137606
|
25/07/2023
|
BHIMSEN PURAN
|
3401018WL0007370
|
BHIMSEN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHIMSEN PURAN
|
()
|
48
|
SONAHATU
|
JH-01-018-004-002/12 (DULMI)
|
3401018000NRG24Z040520230137607
|
25/07/2023
|
NAVAMI DEVI
|
3401018WL0007370
|
NAVAMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NAVAMI DEVI
|
()
|
49
|
SONAHATU
|
JH-01-018-004-002/12 (DULMI)
|
3401018000NRG24Z040520230137608
|
25/07/2023
|
TAPAN KUMAR SINGH MUNDA
|
3401018WL0007370
|
TAPAN KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TAPAN KUMAR SINGH MUNDA
|
()
|
50
|
SONAHATU
|
JH-01-018-004-002/14 (DULMI)
|
3401018000NRG24Z040520230137609
|
25/07/2023
|
YOSNA DEVI
|
3401018WL0007370
|
YOSNA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YOSNA DEVI
|
()
|
51
|
SONAHATU
|
JH-01-018-004-002/147 (DULMI)
|
3401018000NRG24Z040520230137610
|
25/07/2023
|
RAHNI DEVI
|
3401018WL0007370
|
RAHNI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAHNI DEVI
|
()
|
52
|
SONAHATU
|
JH-01-018-004-002/239 (DULMI)
|
3401018000NRG24Z040520230137611
|
25/07/2023
|
DAMYANTI DEVI
|
3401018WL0007370
|
DAMYANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DAMYANTI DEVI
|
()
|
53
|
SONAHATU
|
JH-01-018-004-002/257 (DULMI)
|
3401018000NRG24Z040520230137612
|
25/07/2023
|
JITMOHAN SINGH MUNDA
|
3401018WL0007370
|
JITMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JITMOHAN SINGH MUNDA
|
()
|
54
|
SONAHATU
|
JH-01-018-004-002/260 (DULMI)
|
3401018000NRG24Z040520230137613
|
25/07/2023
|
GIRI BALA DEVI
|
3401018WL0007370
|
GIRI BALA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GIRI BALA DEVI
|
()
|
55
|
SONAHATU
|
JH-01-018-004-002/425 (DULMI)
|
3401018000NRG24Z040520230137614
|
25/07/2023
|
RATHU SINGH MUNDA
|
3401018WL0007370
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RATHU SINGH MUNDA
|
()
|
56
|
SONAHATU
|
JH-01-018-004-002/425 (DULMI)
|
3401018000NRG24Z040520230137615
|
25/07/2023
|
Tilatama Devi
|
3401018WL0007370
|
Tilatama Devi
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Tilatama Devi
|
()
|
57
|
SONAHATU
|
JH-01-018-004-002/426 (DULMI)
|
3401018000NRG24Z040520230137616
|
25/07/2023
|
BALIKA DEVI
|
3401018WL0007370
|
BALIKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BALIKA DEVI
|
()
|
58
|
SONAHATU
|
JH-01-018-004-002/428 (DULMI)
|
3401018000NRG24Z040520230137617
|
25/07/2023
|
SANDHYA DEVI
|
3401018WL0007370
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANDHYA DEVI
|
()
|
59
|
SONAHATU
|
JH-01-018-004-002/444 (DULMI)
|
3401018000NRG24Z040520230137618
|
25/07/2023
|
PRAFULL SWANSI
|
3401018WL0007370
|
PRAFULL SWANSI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRAFULL SWANSI
|
()
|
60
|
SONAHATU
|
JH-01-018-004-002/449 (DULMI)
|
3401018000NRG24Z040520230137619
|
25/07/2023
|
SARDA DEVI
|
3401018WL0007370
|
SARDA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARDA DEVI
|
()
|
61
|
SONAHATU
|
JH-01-018-004-002/48 (DULMI)
|
3401018000NRG24Z040520230137620
|
25/07/2023
|
SARMISHTA DEVI
|
3401018WL0007370
|
SARMISHTA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARMISHTA DEVI
|
()
|
62
|
SONAHATU
|
JH-01-018-004-002/50 (DULMI)
|
3401018000NRG24Z040520230137621
|
25/07/2023
|
VIPATI DEVI
|
3401018WL0007370
|
VIPATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VIPATI DEVI
|
()
|
63
|
SONAHATU
|
JH-01-018-004-002/511 (DULMI)
|
3401018000NRG24Z040520230137622
|
25/07/2023
|
DURGA KUMARI
|
3401018WL0007370
|
DURGA KUMARI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DURGA KUMARI
|
()
|
64
|
SONAHATU
|
JH-01-018-004-002/565 (DULMI)
|
3401018000NRG24Z040520230137623
|
25/07/2023
|
RAHUL DAS GOSWAMI
|
3401018WL0007370
|
RAHUL DAS GOSWAMI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAHUL DAS GOSWAMI
|
()
|
65
|
SONAHATU
|
JH-01-018-004-002/583 (DULMI)
|
3401018000NRG24Z040520230137624
|
25/07/2023
|
BBIRENDRA SINGH MUNDA
|
3401018WL0007370
|
BBIRENDRA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BBIRENDRA SINGH MUNDA
|
()
|
66
|
SONAHATU
|
JH-01-018-004-002/80 (DULMI)
|
3401018000NRG24Z040520230137625
|
25/07/2023
|
RADHIKA DEVI
|
3401018WL0007370
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RADHIKA DEVI
|
()
|
67
|
SONAHATU
|
JH-01-018-004-003/183 (DULMI)
|
3401018000NRG24Z040520230137626
|
25/07/2023
|
BASUDEV PURAN
|
3401018WL0007370
|
BASUDEV PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BASUDEV PURAN
|
()
|
68
|
SONAHATU
|
JH-01-018-004-004/112 (DULMI)
|
3401018000NRG24Z010520230120103
|
25/07/2023
|
PANO DEVI
|
3401018WL0006443
|
PANO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PANO DEVI
|
()
|
69
|
SONAHATU
|
JH-01-018-004-004/112 (DULMI)
|
3401018000NRG24Z250420230085067
|
25/07/2023
|
PANO DEVI
|
3401018WL0004605
|
PANO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PANO DEVI
|
()
|
70
|
SONAHATU
|
JH-01-018-004-004/182 (DULMI)
|
3401018000NRG24Z040520230137627
|
25/07/2023
|
JISKEL LOHRA
|
3401018WL0007370
|
JISKEL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JISKEL LOHRA
|
()
|
71
|
SONAHATU
|
JH-01-018-004-004/254 (DULMI)
|
3401018000NRG24Z040520230137628
|
25/07/2023
|
BUDHNI DEVI
|
3401018WL0007370
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHNI DEVI
|
()
|
72
|
SONAHATU
|
JH-01-018-004-004/255 (DULMI)
|
3401018000NRG24Z040520230137629
|
25/07/2023
|
RASO DEVI
|
3401018WL0007370
|
RASO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RASO DEVI
|
()
|
73
|
SONAHATU
|
JH-01-018-004-004/258 (DULMI)
|
3401018000NRG24Z040520230137630
|
25/07/2023
|
CHINI WASH PURAN
|
3401018WL0007370
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHINI WASH PURAN
|
()
|
74
|
SONAHATU
|
JH-01-018-004-004/258 (DULMI)
|
3401018000NRG24Z040520230137631
|
25/07/2023
|
DURGA DEVI
|
3401018WL0007370
|
DURGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DURGA DEVI
|
()
|
75
|
SONAHATU
|
JH-01-018-004-004/283 (DULMI)
|
3401018000NRG24Z040520230137632
|
25/07/2023
|
DIGAMBAR PURAN
|
3401018WL0007370
|
DIGAMBAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
76
|
SONAHATU
|
JH-01-018-004-004/329 (DULMI)
|
3401018000NRG24Z040520230137633
|
25/07/2023
|
BEHALYA DEVI
|
3401018WL0007370
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BEHALYA DEVI
|
()
|
77
|
SONAHATU
|
JH-01-018-004-004/369 (DULMI)
|
3401018000NRG24Z040520230137634
|
25/07/2023
|
PUTI DEVI
|
3401018WL0007370
|
PUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUTI DEVI
|
()
|
78
|
SONAHATU
|
JH-01-018-004-004/370 (DULMI)
|
3401018000NRG24Z040520230137635
|
25/07/2023
|
SOMWARI DEVI
|
3401018WL0007370
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMWARI DEVI
|
()
|
79
|
SONAHATU
|
JH-01-018-004-004/415 (DULMI)
|
3401018000NRG24Z040520230137636
|
25/07/2023
|
ATWARI DEVI
|
3401018WL0007370
|
ATWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ATWARI DEVI
|
()
|
80
|
SONAHATU
|
JH-01-018-006-001/185 (HARIN)
|
3401018000NRG24Z040520230137985
|
25/07/2023
|
MO. DURGAMANI DEVI
|
3401018WL0007377
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MO. DURGAMANI DEVI
|
()
|
81
|
SONAHATU
|
JH-01-018-006-001/187 (HARIN)
|
3401018000NRG24Z040520230137986
|
25/07/2023
|
GOPAL MUKHIYAR
|
3401018WL0007377
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GOPAL MUKHIYAR
|
()
|
82
|
SONAHATU
|
JH-01-018-006-001/242 (HARIN)
|
3401018000NRG24Z040520230137989
|
25/07/2023
|
RUYEETU MUKHIYAR
|
3401018WL0007377
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RUYEETU MUKHIYAR
|
()
|
83
|
SONAHATU
|
JH-01-018-007-001/1004 (HESADIH)
|
3401018000NRG24Z040520230137686
|
25/07/2023
|
ANJNA DEVI
|
3401018WL0007372
|
ANJNA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANJNA DEVI
|
()
|
84
|
SONAHATU
|
JH-01-018-007-001/103 (HESADIH)
|
3401018000NRG24Z040520230137689
|
25/07/2023
|
TARNI SINGH MUNDA
|
3401018WL0007372
|
TARNI SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TARNI SINGH MUNDA
|
()
|
85
|
SONAHATU
|
JH-01-018-007-001/1234 (HESADIH)
|
3401018000NRG24Z040520230137693
|
25/07/2023
|
PUSHPA DEVI
|
3401018WL0007372
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUSHPA DEVI
|
()
|
86
|
SONAHATU
|
JH-01-018-007-001/1277 (HESADIH)
|
3401018000NRG24Z040520230137694
|
25/07/2023
|
NAGENDRA NATH MAHTO
|
3401018WL0007372
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NAGENDRA NATH MAHTO
|
()
|
87
|
SONAHATU
|
JH-01-018-007-001/1290 (HESADIH)
|
3401018000NRG24Z040520230137695
|
25/07/2023
|
MUKHAY MAHTO
|
3401018WL0007372
|
MUKHAY MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MUKHAY MAHTO
|
()
|
88
|
SONAHATU
|
JH-01-018-007-001/1422 (HESADIH)
|
3401018000NRG24Z040520230137697
|
25/07/2023
|
GUDU SINGH MUNDA
|
3401018WL0007372
|
GUDU SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GUDU SINGH MUNDA
|
()
|
89
|
SONAHATU
|
JH-01-018-007-001/1474 (HESADIH)
|
3401018000NRG24Z040520230137701
|
25/07/2023
|
SUMITRA DEVI
|
3401018WL0007372
|
SUMITRA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUMITRA DEVI
|
()
|
90
|
SONAHATU
|
JH-01-018-007-001/1585 (HESADIH)
|
3401018000NRG24Z040520230137704
|
25/07/2023
|
Guruwa Ganjhu
|
3401018WL0007372
|
Guruwa Ganjhu
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Guruwa Ganjhu
|
()
|
91
|
SONAHATU
|
JH-01-018-007-001/1585 (HESADIH)
|
3401018000NRG24Z040520230137705
|
25/07/2023
|
Radhi Devi
|
3401018WL0007372
|
Radhi Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Radhi Devi
|
()
|
92
|
SONAHATU
|
JH-01-018-007-001/1680 (HESADIH)
|
3401018000NRG24Z040520230137707
|
25/07/2023
|
DOMAN MAHTO
|
3401018WL0007372
|
DOMAN MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DOMAN MAHTO
|
()
|
93
|
SONAHATU
|
JH-01-018-007-001/197 (HESADIH)
|
3401018000NRG24Z040520230137711
|
25/07/2023
|
LAKHAN MAHTO
|
3401018WL0007372
|
LAKHAN MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHAN MAHTO
|
()
|
94
|
SONAHATU
|
JH-01-018-007-001/199 (HESADIH)
|
3401018000NRG24Z040520230137712
|
25/07/2023
|
TIRTH DEVI
|
3401018WL0007372
|
TIRTH DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TIRTH DEVI
|
()
|
95
|
SONAHATU
|
JH-01-018-007-001/201 (HESADIH)
|
3401018000NRG24Z040520230137713
|
25/07/2023
|
MALAWATI DEVI
|
3401018WL0007372
|
MALAWATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MALAWATI DEVI
|
()
|
96
|
SONAHATU
|
JH-01-018-007-001/201 (HESADIH)
|
3401018000NRG24Z040520230137714
|
25/07/2023
|
PARIKSHIT MAHTO
|
3401018WL0007372
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARIKSHIT MAHTO
|
()
|
97
|
SONAHATU
|
JH-01-018-007-001/720 (HESADIH)
|
3401018000NRG24Z040520230137743
|
25/07/2023
|
AHIBHUSHAN PRAMANIK
|
3401018WL0007372
|
AHIBHUSHAN PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AHIBHUSHAN PRAMANIK
|
()
|
98
|
SONAHATU
|
JH-01-018-007-001/720 (HESADIH)
|
3401018000NRG24Z040520230137742
|
25/07/2023
|
MUCHKUNI DEVI
|
3401018WL0007372
|
MUCHKUNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MUCHKUNI DEVI
|
()
|
99
|
SONAHATU
|
JH-01-018-007-001/720 (HESADIH)
|
3401018000NRG24Z160520230224988
|
25/07/2023
|
MUCHKUNI DEVI
|
3401018WL0012157
|
MUCHKUNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MUCHKUNI DEVI
|
()
|
100
|
SONAHATU
|
JH-01-018-007-001/853 (HESADIH)
|
3401018000NRG24Z040520230137748
|
25/07/2023
|
NANKI DEVI
|
3401018WL0007372
|
NANKI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NANKI DEVI
|
()
|
101
|
SONAHATU
|
JH-01-018-007-001/882 (HESADIH)
|
3401018000NRG24Z040520230137750
|
25/07/2023
|
YABUNA DEVI
|
3401018WL0007372
|
YABUNA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YABUNA DEVI
|
()
|
102
|
SONAHATU
|
JH-01-018-007-001/888 (HESADIH)
|
3401018000NRG24Z040520230137753
|
25/07/2023
|
RAM PRASAD MAHTO
|
3401018WL0007372
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAM PRASAD MAHTO
|
()
|
103
|
SONAHATU
|
JH-01-018-007-001/892 (HESADIH)
|
3401018000NRG24Z040520230137755
|
25/07/2023
|
SIMATI DEVI
|
3401018WL0007372
|
SIMATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SIMATI DEVI
|
()
|
104
|
SONAHATU
|
JH-01-018-007-001/892 (HESADIH)
|
3401018000NRG24Z010520230120105
|
25/07/2023
|
SIMATI DEVI
|
3401018WL0006444
|
SIMATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SIMATI DEVI
|
()
|
105
|
SONAHATU
|
JH-01-018-007-001/892 (HESADIH)
|
3401018000NRG24Z010520230120108
|
25/07/2023
|
SIMATI DEVI
|
3401018WL0006444
|
SIMATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SIMATI DEVI
|
()
|
106
|
SONAHATU
|
JH-01-018-007-001/892 (HESADIH)
|
3401018000NRG24Z160520230224989
|
25/07/2023
|
SIMATI DEVI
|
3401018WL0012157
|
SIMATI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SIMATI DEVI
|
()
|
107
|
SONAHATU
|
JH-01-018-007-001/901 (HESADIH)
|
3401018000NRG24Z040520230137756
|
25/07/2023
|
NITAY MAHTO
|
3401018WL0007372
|
NITAY MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NITAY MAHTO
|
()
|
108
|
SONAHATU
|
JH-01-018-007-001/99 (HESADIH)
|
3401018000NRG24Z040520230137757
|
25/07/2023
|
TUSU DEVI
|
3401018WL0007372
|
TUSU DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TUSU DEVI
|
()
|
109
|
SONAHATU
|
JH-01-018-007-002/124 (HESADIH)
|
3401018000NRG24Z040520230137760
|
25/07/2023
|
DEVIBALA DEVI
|
3401018WL0007372
|
DEVIBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DEVIBALA DEVI
|
()
|
110
|
SONAHATU
|
JH-01-018-007-002/167 (HESADIH)
|
3401018000NRG24Z040520230137767
|
25/07/2023
|
BAIDHNATH PATAR MUNDA
|
3401018WL0007372
|
BAIDHNATH PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BAIDHNATH PATAR MUNDA
|
()
|
111
|
SONAHATU
|
JH-01-018-007-002/305 (HESADIH)
|
3401018000NRG24Z040520230137773
|
25/07/2023
|
GUARI MUCWOYA
|
3401018WL0007372
|
GUARI MUCWOYA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GUARI MUCWOYA
|
()
|
112
|
SONAHATU
|
JH-01-018-007-002/309 (HESADIH)
|
3401018000NRG24Z040520230137775
|
25/07/2023
|
BHAKTU MUCHWYA
|
3401018WL0007372
|
BHAKTU MUCHWYA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHAKTU MUCHWYA
|
()
|
113
|
SONAHATU
|
JH-01-018-007-002/309 (HESADIH)
|
3401018000NRG24Z040520230137776
|
25/07/2023
|
HEMLATA DEVI
|
3401018WL0007372
|
HEMLATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HEMLATA DEVI
|
()
|
114
|
SONAHATU
|
JH-01-018-007-002/320 (HESADIH)
|
3401018000NRG24Z040520230137777
|
25/07/2023
|
BIR MACHUWA
|
3401018WL0007372
|
BIR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIR MACHUWA
|
()
|
115
|
SONAHATU
|
JH-01-018-007-002/332 (HESADIH)
|
3401018000NRG24Z040520230137780
|
25/07/2023
|
DEVENDRA HAZAM
|
3401018WL0007372
|
DEVENDRA HAZAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DEVENDRA HAZAM
|
()
|
116
|
SONAHATU
|
JH-01-018-007-002/332 (HESADIH)
|
3401018000NRG24Z040520230137779
|
25/07/2023
|
Paresh pramanik
|
3401018WL0007372
|
Paresh pramanik
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Paresh pramanik
|
()
|
117
|
SONAHATU
|
JH-01-018-007-002/349 (HESADIH)
|
3401018000NRG24Z040520230137781
|
25/07/2023
|
RADHAMOHAN YOGI
|
3401018WL0007372
|
RADHAMOHAN YOGI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RADHAMOHAN YOGI
|
()
|
118
|
SONAHATU
|
JH-01-018-007-002/435 (HESADIH)
|
3401018000NRG24Z010520230120106
|
25/07/2023
|
DINO AHIR
|
3401018WL0006444
|
DINO AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
A/C Blocked or Frozen
|
|
|
119
|
SONAHATU
|
JH-01-018-007-002/71 (HESADIH)
|
3401018000NRG24Z040520230137799
|
25/07/2023
|
CHAITA KUMHAR
|
3401018WL0007372
|
CHAITA KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHAITA KUMHAR
|
()
|
120
|
SONAHATU
|
JH-01-018-010-001/124 (JILINGSERENG)
|
3401018000NRG24Z040520230137884
|
25/07/2023
|
ARTI DEVI
|
3401018WL0007375
|
ARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ARTI DEVI
|
()
|
121
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24Z040520230137885
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0007375
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
29/07/2023
|
|
S57242620
|
A/C Blocked or Frozen
|
|
|
122
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24Z160520230225204
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0012169
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
A/C Blocked or Frozen
|
|
|
123
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24Z160520230225205
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0012169
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
A/C Blocked or Frozen
|
|
|
124
|
SONAHATU
|
JH-01-018-010-001/162 (JILINGSERENG)
|
3401018000NRG24Z040520230137886
|
25/07/2023
|
BARI KUMARI
|
3401018WL0007375
|
BARI KUMARI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BARI KUMARI
|
()
|
125
|
SONAHATU
|
JH-01-018-010-001/168 (JILINGSERENG)
|
3401018000NRG24Z040520230137888
|
25/07/2023
|
NEPAL PURAN
|
3401018WL0007375
|
NEPAL PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NEPAL PURAN
|
()
|
126
|
SONAHATU
|
JH-01-018-010-001/168 (JILINGSERENG)
|
3401018000NRG24Z040520230137889
|
25/07/2023
|
RAMBHA DEVI
|
3401018WL0007375
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMBHA DEVI
|
()
|
127
|
SONAHATU
|
JH-01-018-010-001/181 (JILINGSERENG)
|
3401018000NRG24Z040520230137890
|
25/07/2023
|
SUKHDEV LOHRA
|
3401018WL0007375
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUKHDEV LOHRA
|
()
|
128
|
SONAHATU
|
JH-01-018-010-001/195 (JILINGSERENG)
|
3401018000NRG24Z040520230137891
|
25/07/2023
|
SANJYOTI DEVI
|
3401018WL0007375
|
SANJYOTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANJYOTI DEVI
|
()
|
129
|
SONAHATU
|
JH-01-018-010-001/198 (JILINGSERENG)
|
3401018000NRG24Z040520230137892
|
25/07/2023
|
RATHU PURAN
|
3401018WL0007375
|
RATHU PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RATHU PURAN
|
()
|
130
|
SONAHATU
|
JH-01-018-010-001/204 (JILINGSERENG)
|
3401018000NRG24Z040520230137893
|
25/07/2023
|
SUBHADRA KUMARI
|
3401018WL0007375
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUBHADRA KUMARI
|
()
|
131
|
SONAHATU
|
JH-01-018-010-001/233 (JILINGSERENG)
|
3401018000NRG24Z040520230137894
|
25/07/2023
|
LAKHAN HAJAM
|
3401018WL0007375
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHAN HAJAM
|
()
|
132
|
SONAHATU
|
JH-01-018-010-001/261 (JILINGSERENG)
|
3401018000NRG24Z040520230137895
|
25/07/2023
|
LAKSHAMAN PURAN
|
3401018WL0007375
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKSHAMAN PURAN
|
()
|
133
|
SONAHATU
|
JH-01-018-010-001/277 (JILINGSERENG)
|
3401018000NRG24Z040520230137896
|
25/07/2023
|
GEETA DEVI
|
3401018WL0007375
|
GEETA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GEETA DEVI
|
()
|
134
|
SONAHATU
|
JH-01-018-010-001/300 (JILINGSERENG)
|
3401018000NRG24Z040520230137897
|
25/07/2023
|
MEHDI PURAN
|
3401018WL0007375
|
MEHDI PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MEHDI PURAN
|
()
|
135
|
SONAHATU
|
JH-01-018-010-001/300 (JILINGSERENG)
|
3401018000NRG24Z040520230137898
|
25/07/2023
|
SAKUNTLA DEVI
|
3401018WL0007375
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAKUNTLA DEVI
|
()
|
136
|
SONAHATU
|
JH-01-018-010-001/301 (JILINGSERENG)
|
3401018000NRG24Z040520230137899
|
25/07/2023
|
GURUWARI DEVI
|
3401018WL0007375
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GURUWARI DEVI
|
()
|
137
|
SONAHATU
|
JH-01-018-010-001/303 (JILINGSERENG)
|
3401018000NRG24Z040520230137900
|
25/07/2023
|
BASANTI DEVI
|
3401018WL0007375
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BASANTI DEVI
|
()
|
138
|
SONAHATU
|
JH-01-018-010-001/310 (JILINGSERENG)
|
3401018000NRG24Z040520230137901
|
25/07/2023
|
KHELUN DEVI
|
3401018WL0007375
|
KHELUN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KHELUN DEVI
|
()
|
139
|
SONAHATU
|
JH-01-018-010-001/315 (JILINGSERENG)
|
3401018000NRG24Z040520230137903
|
25/07/2023
|
BIROJA DEVI
|
3401018WL0007375
|
BIROJA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIROJA DEVI
|
()
|
140
|
SONAHATU
|
JH-01-018-010-001/315 (JILINGSERENG)
|
3401018000NRG24Z040520230137902
|
25/07/2023
|
ULAY BALA
|
3401018WL0007375
|
ULAY BALA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ULAY BALA
|
()
|
141
|
SONAHATU
|
JH-01-018-010-001/322 (JILINGSERENG)
|
3401018000NRG24Z040520230137904
|
25/07/2023
|
BURKI DEVI
|
3401018WL0007375
|
BURKI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BURKI DEVI
|
()
|
142
|
SONAHATU
|
JH-01-018-010-001/349 (JILINGSERENG)
|
3401018000NRG24Z040520230137905
|
25/07/2023
|
RUKU DEVI
|
3401018WL0007375
|
RUKU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RUKU DEVI
|
()
|
143
|
SONAHATU
|
JH-01-018-010-001/354 (JILINGSERENG)
|
3401018000NRG24Z040520230137906
|
25/07/2023
|
NEBULA DEVI
|
3401018WL0007375
|
NEBULA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NEBULA DEVI
|
()
|
144
|
SONAHATU
|
JH-01-018-010-001/360 (JILINGSERENG)
|
3401018000NRG24Z040520230137907
|
25/07/2023
|
ROMANI DEVI
|
3401018WL0007375
|
ROMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ROMANI DEVI
|
()
|
145
|
SONAHATU
|
JH-01-018-010-001/361 (JILINGSERENG)
|
3401018000NRG24Z040520230137908
|
25/07/2023
|
NIRMAL LOHRA
|
3401018WL0007375
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NIRMAL LOHRA
|
()
|
146
|
SONAHATU
|
JH-01-018-010-001/363 (JILINGSERENG)
|
3401018000NRG24Z040520230137909
|
25/07/2023
|
KARAM PURAN
|
3401018WL0007375
|
KARAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KARAM PURAN
|
()
|
147
|
SONAHATU
|
JH-01-018-010-001/363 (JILINGSERENG)
|
3401018000NRG24Z040520230137910
|
25/07/2023
|
RADHIKA DEVI
|
3401018WL0007375
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RADHIKA DEVI
|
()
|
148
|
SONAHATU
|
JH-01-018-010-001/368 (JILINGSERENG)
|
3401018000NRG24Z040520230137911
|
25/07/2023
|
SONAKA DEVI
|
3401018WL0007375
|
SONAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SONAKA DEVI
|
()
|
149
|
SONAHATU
|
JH-01-018-010-001/371 (JILINGSERENG)
|
3401018000NRG24Z040520230137912
|
25/07/2023
|
PADMAWATI DEVI
|
3401018WL0007375
|
PADMAWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PADMAWATI DEVI
|
()
|
150
|
SONAHATU
|
JH-01-018-010-001/40 (JILINGSERENG)
|
3401018000NRG24Z040520230137913
|
25/07/2023
|
GUNADHAR PRAMANIK
|
3401018WL0007375
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GUNADHAR PRAMANIK
|
()
|
151
|
SONAHATU
|
JH-01-018-010-001/69 (JILINGSERENG)
|
3401018000NRG24Z040520230137914
|
25/07/2023
|
LOVIN LOHRA
|
3401018WL0007375
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LOVIN LOHRA
|
()
|
152
|
SONAHATU
|
JH-01-018-010-001/7 (JILINGSERENG)
|
3401018000NRG24Z040520230137915
|
25/07/2023
|
AYODHYA SINGH MUNDA
|
3401018WL0007375
|
AYODHYA SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AYODHYA SINGH MUNDA
|
()
|
153
|
SONAHATU
|
JH-01-018-010-001/7 (JILINGSERENG)
|
3401018000NRG24Z040520230137916
|
25/07/2023
|
MULIKA DEVI
|
3401018WL0007375
|
MULIKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MULIKA DEVI
|
()
|
154
|
SONAHATU
|
JH-01-018-010-001/71 (JILINGSERENG)
|
3401018000NRG24Z040520230137918
|
25/07/2023
|
KALOSANI DEVI
|
3401018WL0007375
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KALOSANI DEVI
|
()
|
155
|
SONAHATU
|
JH-01-018-010-001/71 (JILINGSERENG)
|
3401018000NRG24Z040520230137917
|
25/07/2023
|
RAJENDRA LOHRA
|
3401018WL0007375
|
RAJENDRA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJENDRA LOHRA
|
()
|
156
|
SONAHATU
|
JH-01-018-010-001/72 (JILINGSERENG)
|
3401018000NRG24Z040520230137919
|
25/07/2023
|
DEVKI DEVI
|
3401018WL0007375
|
DEVKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DEVKI DEVI
|
()
|
157
|
SONAHATU
|
JH-01-018-010-001/73 (JILINGSERENG)
|
3401018000NRG24Z040520230137920
|
25/07/2023
|
PUSPA DEVI
|
3401018WL0007375
|
PUSPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUSPA DEVI
|
()
|
158
|
SONAHATU
|
JH-01-018-010-001/74 (JILINGSERENG)
|
3401018000NRG24Z040520230137921
|
25/07/2023
|
SAMPURN LOHRA
|
3401018WL0007375
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAMPURN LOHRA
|
()
|
159
|
SONAHATU
|
JH-01-018-010-001/75 (JILINGSERENG)
|
3401018000NRG24Z040520230137922
|
25/07/2023
|
AGHANI DEVI
|
3401018WL0007375
|
AGHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AGHANI DEVI
|
()
|
160
|
SONAHATU
|
JH-01-018-010-001/82 (JILINGSERENG)
|
3401018000NRG24Z040520230137923
|
25/07/2023
|
RASMANI DEVI
|
3401018WL0007375
|
RASMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RASMANI DEVI
|
()
|
161
|
SONAHATU
|
JH-01-018-010-001/84 (JILINGSERENG)
|
3401018000NRG24Z040520230137924
|
25/07/2023
|
ABHARSIYAR LOHRA
|
3401018WL0007375
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ABHARSIYAR LOHRA
|
()
|
162
|
SONAHATU
|
JH-01-018-010-001/86 (JILINGSERENG)
|
3401018000NRG24Z040520230137925
|
25/07/2023
|
KUNKI DEVI
|
3401018WL0007375
|
KUNKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KUNKI DEVI
|
()
|
163
|
SONAHATU
|
JH-01-018-010-002/10 (JILINGSERENG)
|
3401018000NRG24Z040520230137926
|
25/07/2023
|
KHEDAN LOHRA
|
3401018WL0007375
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KHEDAN LOHRA
|
()
|
164
|
SONAHATU
|
JH-01-018-010-002/105 (JILINGSERENG)
|
3401018000NRG24Z040520230137927
|
25/07/2023
|
RUKAMANI DEVI
|
3401018WL0007375
|
RUKAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RUKAMANI DEVI
|
()
|
165
|
SONAHATU
|
JH-01-018-010-002/106 (JILINGSERENG)
|
3401018000NRG24Z040520230137928
|
25/07/2023
|
KAMPO DEVI
|
3401018WL0007375
|
KAMPO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KAMPO DEVI
|
()
|
166
|
SONAHATU
|
JH-01-018-010-002/108 (JILINGSERENG)
|
3401018000NRG24Z040520230137929
|
25/07/2023
|
SABITRI DEVI
|
3401018WL0007375
|
SABITRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SABITRI DEVI
|
()
|
167
|
SONAHATU
|
JH-01-018-010-002/112 (JILINGSERENG)
|
3401018000NRG24Z040520230137930
|
25/07/2023
|
YADAV CHANDRA MAHTO
|
3401018WL0007375
|
YADAV CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YADAV CHANDRA MAHTO
|
()
|
168
|
SONAHATU
|
JH-01-018-010-002/116 (JILINGSERENG)
|
3401018000NRG24Z040520230137931
|
25/07/2023
|
MAHESHWARI DEVI
|
3401018WL0007375
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MAHESHWARI DEVI
|
()
|
169
|
SONAHATU
|
JH-01-018-010-002/12 (JILINGSERENG)
|
3401018000NRG24Z040520230137932
|
25/07/2023
|
SARTHI DEVI
|
3401018WL0007375
|
SARTHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARTHI DEVI
|
()
|
170
|
SONAHATU
|
JH-01-018-010-002/136 (JILINGSERENG)
|
3401018000NRG24Z040520230137934
|
25/07/2023
|
MANOHAR LOHRA
|
3401018WL0007375
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANOHAR LOHRA
|
()
|
171
|
SONAHATU
|
JH-01-018-010-002/154 (JILINGSERENG)
|
3401018000NRG24Z040520230137935
|
25/07/2023
|
RAIDAS MAHTO
|
3401018WL0007375
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAIDAS MAHTO
|
()
|
172
|
SONAHATU
|
JH-01-018-010-002/154 (JILINGSERENG)
|
3401018000NRG24Z040520230137936
|
25/07/2023
|
SANKA DEVI
|
3401018WL0007375
|
SANKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANKA DEVI
|
()
|
173
|
SONAHATU
|
JH-01-018-010-002/164 (JILINGSERENG)
|
3401018000NRG24Z040520230137937
|
25/07/2023
|
MADHUSUDAN MAHTO
|
3401018WL0007375
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MADHUSUDAN MAHTO
|
()
|
174
|
SONAHATU
|
JH-01-018-010-002/2 (JILINGSERENG)
|
3401018000NRG24Z040520230137939
|
25/07/2023
|
PARMESHWAR MAHTO
|
3401018WL0007375
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARMESHWAR MAHTO
|
()
|
175
|
SONAHATU
|
JH-01-018-010-002/2 (JILINGSERENG)
|
3401018000NRG24Z040520230137940
|
25/07/2023
|
SAMPUN DEVI
|
3401018WL0007375
|
SAMPUN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAMPUN DEVI
|
()
|
176
|
SONAHATU
|
JH-01-018-010-002/24 (JILINGSERENG)
|
3401018000NRG24Z040520230137941
|
25/07/2023
|
REKHA DEVI
|
3401018WL0007375
|
REKHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
REKHA DEVI
|
()
|
177
|
SONAHATU
|
JH-01-018-010-002/31 (JILINGSERENG)
|
3401018000NRG24Z040520230137942
|
25/07/2023
|
AAKLA SWANSI
|
3401018WL0007375
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AAKLA SWANSI
|
()
|
178
|
SONAHATU
|
JH-01-018-010-002/337 (JILINGSERENG)
|
3401018000NRG24Z040520230137943
|
25/07/2023
|
PARI DEVI
|
3401018WL0007375
|
PARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARI DEVI
|
()
|
179
|
SONAHATU
|
JH-01-018-010-002/43 (JILINGSERENG)
|
3401018000NRG24Z040520230137944
|
25/07/2023
|
GANOPATI SINGH MUNDA
|
3401018WL0007375
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GANOPATI SINGH MUNDA
|
()
|
180
|
SONAHATU
|
JH-01-018-010-002/45 (JILINGSERENG)
|
3401018000NRG24Z040520230137945
|
25/07/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL0007375
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHAGIRATH SINGH MUNDA
|
()
|
181
|
SONAHATU
|
JH-01-018-010-002/45 (JILINGSERENG)
|
3401018000NRG24Z040520230137946
|
25/07/2023
|
RASMANI DEVI
|
3401018WL0007375
|
RASMANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RASMANI DEVI
|
()
|
182
|
SONAHATU
|
JH-01-018-010-002/56 (JILINGSERENG)
|
3401018000NRG24Z040520230137947
|
25/07/2023
|
ARUN PRASAD MAHTO
|
3401018WL0007375
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ARUN PRASAD MAHTO
|
()
|
183
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG24Z040520230137948
|
25/07/2023
|
BASKI DEVI
|
3401018WL0007375
|
BASKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BASKI DEVI
|
()
|
184
|
SONAHATU
|
JH-01-018-010-002/81 (JILINGSERENG)
|
3401018000NRG24Z040520230137949
|
25/07/2023
|
MALTI DEVI
|
3401018WL0007375
|
MALTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MALTI DEVI
|
()
|
185
|
SONAHATU
|
JH-01-018-011-004/172 (JINTU)
|
3401018000NRG24Z040520230138112
|
25/07/2023
|
DHARNO AHIR
|
3401018WL0007380
|
DHARNO AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHARNO AHIR
|
()
|
186
|
SONAHATU
|
JH-01-018-011-004/172 (JINTU)
|
3401018000NRG24Z040520230138113
|
25/07/2023
|
SULOCHNA DEVI
|
3401018WL0007380
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SULOCHNA DEVI
|
()
|
187
|
SONAHATU
|
JH-01-018-012-001/1262 (LANDUPDIH)
|
3401018000NRG24Z250420230085069
|
25/07/2023
|
RANIBALA KUMARI
|
3401018WL0004606
|
RANIBALA KUMARI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
29/07/2023
|
|
S57242620
|
A/C Blocked or Frozen
|
|
|
188
|
SONAHATU
|
JH-01-018-012-001/1368 (LANDUPDIH)
|
3401018000NRG24Z040520230138007
|
25/07/2023
|
MO. RESHMI DEVI
|
3401018WL0007377
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MO. RESHMI DEVI
|
()
|
189
|
SONAHATU
|
JH-01-018-012-001/1631 (LANDUPDIH)
|
3401018000NRG24Z040520230138014
|
25/07/2023
|
MILA DEVI
|
3401018WL0007377
|
MILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MILA DEVI
|
()
|
190
|
SONAHATU
|
JH-01-018-012-001/1908 (LANDUPDIH)
|
3401018000NRG24Z040520230138025
|
25/07/2023
|
NILKAMAL MAHTO
|
3401018WL0007377
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NILKAMAL MAHTO
|
()
|
191
|
SONAHATU
|
JH-01-018-012-001/1911 (LANDUPDIH)
|
3401018000NRG24Z040520230138026
|
25/07/2023
|
ANIL CHANDRA LOHRA
|
3401018WL0007377
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANIL CHANDRA LOHRA
|
()
|
192
|
SONAHATU
|
JH-01-018-012-001/1956 (LANDUPDIH)
|
3401018000NRG24Z040520230138031
|
25/07/2023
|
DURGAMANI DEVI
|
3401018WL0007377
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DURGAMANI DEVI
|
()
|
193
|
SONAHATU
|
JH-01-018-012-001/429 (LANDUPDIH)
|
3401018000NRG24Z040520230138041
|
25/07/2023
|
PUSKAR AHIR
|
3401018WL0007377
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUSKAR AHIR
|
()
|
194
|
SONAHATU
|
JH-01-018-012-001/430 (LANDUPDIH)
|
3401018000NRG24Z040520230138043
|
25/07/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL0007377
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMESH CHANDRA MAHTO
|
()
|
195
|
SONAHATU
|
JH-01-018-012-001/433 (LANDUPDIH)
|
3401018000NRG24Z040520230138044
|
25/07/2023
|
KANT MAHTO
|
3401018WL0007377
|
KANT MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KANT MAHTO
|
()
|
196
|
SONAHATU
|
JH-01-018-012-001/454 (LANDUPDIH)
|
3401018000NRG24Z040520230138045
|
25/07/2023
|
FAGURAM LOHRA
|
3401018WL0007377
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
FAGURAM LOHRA
|
()
|
197
|
SONAHATU
|
JH-01-018-012-001/465 (LANDUPDIH)
|
3401018000NRG24Z040520230138046
|
25/07/2023
|
BINDESWAR LOHRA
|
3401018WL0007377
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BINDESWAR LOHRA
|
()
|
198
|
SONAHATU
|
JH-01-018-012-001/700 (LANDUPDIH)
|
3401018000NRG24Z040520230138055
|
25/07/2023
|
MUKLAL LOHRA
|
3401018WL0007377
|
MUKLAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MUKLAL LOHRA
|
()
|
199
|
SONAHATU
|
JH-01-018-012-001/746 (LANDUPDIH)
|
3401018000NRG24Z040520230138056
|
25/07/2023
|
JAYMANI DEVI
|
3401018WL0007377
|
JAYMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYMANI DEVI
|
()
|
200
|
SONAHATU
|
JH-01-018-012-001/761 (LANDUPDIH)
|
3401018000NRG24Z040520230138064
|
25/07/2023
|
KHEDNA MAHTO
|
3401018WL0007377
|
KHEDNA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KHEDNA MAHTO
|
()
|
201
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG24Z040520230138066
|
25/07/2023
|
DHANESHWAR MAHTO
|
3401018WL0007377
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHANESHWAR MAHTO
|
()
|
202
|
SONAHATU
|
JH-01-018-012-001/787 (LANDUPDIH)
|
3401018000NRG24Z040520230138068
|
25/07/2023
|
JOSNA DEVI
|
3401018WL0007377
|
JOSNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JOSNA DEVI
|
()
|
203
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG24Z040520230138088
|
25/07/2023
|
JANGAL MAHTO
|
3401018WL0007377
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JANGAL MAHTO
|
()
|
204
|
SONAHATU
|
JH-01-018-015-001/11 (PANDADIH)
|
3401018000NRG24Z160520230225073
|
25/07/2023
|
SONU SINGH MUNDA
|
3401018WL0012161
|
SONU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SONU SINGH MUNDA
|
()
|
205
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24Z160520230225074
|
25/07/2023
|
NUNI BALA DEVI
|
3401018WL0012161
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NUNI BALA DEVI
|
()
|
206
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24Z160520230225075
|
25/07/2023
|
NUNI BALA DEVI
|
3401018WL0012161
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NUNI BALA DEVI
|
()
|
207
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24Z040520230138115
|
25/07/2023
|
NUNI BALA DEVI
|
3401018WL0007380
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NUNI BALA DEVI
|
()
|
208
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24Z010520230120111
|
25/07/2023
|
NUNI BALA DEVI
|
3401018WL0006446
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NUNI BALA DEVI
|
()
|
209
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24Z010520230120110
|
25/07/2023
|
NUNI BALA DEVI
|
3401018WL0006446
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NUNI BALA DEVI
|
()
|
210
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24Z040520230138114
|
25/07/2023
|
SAMAL LOHRA
|
3401018WL0007380
|
SAMAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAMAL LOHRA
|
()
|
211
|
SONAHATU
|
JH-01-018-015-001/126 (PANDADIH)
|
3401018000NRG24Z040520230138116
|
25/07/2023
|
Somwari Devi
|
3401018WL0007380
|
Somwari Devi
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Somwari Devi
|
()
|
212
|
SONAHATU
|
JH-01-018-015-001/134 (PANDADIH)
|
3401018000NRG24Z040520230138117
|
25/07/2023
|
RAJEN LOHRA
|
3401018WL0007380
|
RAJEN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJEN LOHRA
|
()
|
213
|
SONAHATU
|
JH-01-018-015-001/50 (PANDADIH)
|
3401018000NRG24Z040520230138119
|
25/07/2023
|
PURANDAR SINGH MUNDA
|
3401018WL0007380
|
PURANDAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PURANDAR SINGH MUNDA
|
()
|
214
|
SONAHATU
|
JH-01-018-015-001/96 (PANDADIH)
|
3401018000NRG24Z040520230138268
|
25/07/2023
|
PURNDAR SINGH MUNDA
|
3401018WL0007384
|
PURNDAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PURNDAR SINGH MUNDA
|
()
|
215
|
SONAHATU
|
JH-01-018-015-002/149 (PANDADIH)
|
3401018000NRG24Z010520230120112
|
25/07/2023
|
CHITRASEN MAHTO
|
3401018WL0006446
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHITRASEN MAHTO
|
()
|
216
|
SONAHATU
|
JH-01-018-015-002/149 (PANDADIH)
|
3401018000NRG24Z160520230225076
|
25/07/2023
|
CHITRASEN MAHTO
|
3401018WL0012161
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHITRASEN MAHTO
|
()
|
217
|
SONAHATU
|
JH-01-018-018-001/11 (TELWADIH)
|
3401018000NRG24Z040520230138269
|
25/07/2023
|
KESAR PATAR
|
3401018WL0007384
|
KESAR PATAR
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KESAR PATAR
|
()
|
218
|
SONAHATU
|
JH-01-018-018-001/82 (TELWADIH)
|
3401018000NRG24Z040520230138276
|
25/07/2023
|
RENUKA DEVI
|
3401018WL0007384
|
RENUKA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RENUKA DEVI
|
()
|
219
|
SONAHATU
|
JH-01-018-018-002/124 (TELWADIH)
|
3401018000NRG24Z040520230138277
|
25/07/2023
|
BIRSINGH MAHTO
|
3401018WL0007384
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIRSINGH MAHTO
|
()
|
220
|
SONAHATU
|
JH-01-018-018-002/28 (TELWADIH)
|
3401018000NRG24Z040520230138278
|
25/07/2023
|
AJIT MAHTO
|
3401018WL0007384
|
AJIT MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AJIT MAHTO
|
()
|
221
|
SONAHATU
|
JH-01-018-018-002/363 (TELWADIH)
|
3401018000NRG24Z040520230138279
|
25/07/2023
|
SHAKTIPAD MAHTO
|
3401018WL0007384
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHAKTIPAD MAHTO
|
()
|
222
|
SONAHATU
|
JH-01-018-018-002/5 (TELWADIH)
|
3401018000NRG24Z040520230138283
|
25/07/2023
|
BHUSHAN MAHTO
|
3401018WL0007384
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHUSHAN MAHTO
|
()
|
223
|
SONAHATU
|
JH-01-018-018-002/5 (TELWADIH)
|
3401018000NRG24Z040520230138284
|
25/07/2023
|
CHUNIYA DEVI
|
3401018WL0007384
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHUNIYA DEVI
|
()
|
224
|
SONAHATU
|
JH-01-018-018-002/63 (TELWADIH)
|
3401018000NRG24Z040520230138285
|
25/07/2023
|
LALENDRA MAHTO
|
3401018WL0007384
|
LALENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LALENDRA MAHTO
|
()
|
225
|
SONAHATU
|
JH-01-018-018-002/90 (TELWADIH)
|
3401018000NRG24Z040520230138287
|
25/07/2023
|
KUILI DEVI
|
3401018WL0007384
|
KUILI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KUILI DEVI
|
()
|
226
|
SONAHATU
|
JH-01-018-018-003/367 (TELWADIH)
|
3401018000NRG24Z040520230138300
|
25/07/2023
|
MANOHAR SINGH MUNDA
|
3401018WL0007384
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANOHAR SINGH MUNDA
|
()
|
227
|
SONAHATU
|
JH-01-018-018-003/378 (TELWADIH)
|
3401018000NRG24Z040520230138302
|
25/07/2023
|
JAYANTI DEVI
|
3401018WL0007384
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYANTI DEVI
|
()
|
228
|
SONAHATU
|
JH-01-018-018-008/103 (TELWADIH)
|
3401018000NRG24Z040520230138330
|
25/07/2023
|
HIRAMANI DEVI
|
3401018WL0007384
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HIRAMANI DEVI
|
()
|
229
|
SONAHATU
|
JH-01-018-018-008/124 (TELWADIH)
|
3401018000NRG24Z040520230138333
|
25/07/2023
|
ALOKA DEVI
|
3401018WL0007384
|
ALOKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ALOKA DEVI
|
()
|
230
|
SONAHATU
|
JH-01-018-018-008/134 (TELWADIH)
|
3401018000NRG24Z040520230138336
|
25/07/2023
|
DHANANJAI PRAMANIK
|
3401018WL0007384
|
DHANANJAI PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHANANJAI PRAMANIK
|
()
|
231
|
SONAHATU
|
JH-01-018-018-008/134 (TELWADIH)
|
3401018000NRG24Z040520230138335
|
25/07/2023
|
KARUNA DEVI
|
3401018WL0007384
|
KARUNA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KARUNA DEVI
|
()
|
232
|
SONAHATU
|
JH-01-018-018-008/210 (TELWADIH)
|
3401018000NRG24Z040520230138337
|
25/07/2023
|
NARENDRA NATH SINGH MUNDA
|
3401018WL0007384
|
NARENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NARENDRA NATH SINGH MUNDA
|
()
|
233
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24Z040520230138339
|
25/07/2023
|
KAILASH ORAON
|
3401018WL0007384
|
KAILASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KAILASH ORAON
|
()
|
234
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24Z040520230138340
|
25/07/2023
|
KALYANI DEVI
|
3401018WL0007384
|
KALYANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KALYANI DEVI
|
()
|
235
|
SONAHATU
|
JH-01-018-018-008/236 (TELWADIH)
|
3401018000NRG24Z040520230138341
|
25/07/2023
|
YAMUNA DEVI
|
3401018WL0007384
|
YAMUNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YAMUNA DEVI
|
()
|
236
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG24Z040520230138342
|
25/07/2023
|
RAMALA DEVI
|
3401018WL0007384
|
RAMALA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMALA DEVI
|
()
|
237
|
SONAHATU
|
JH-01-018-018-008/366 (TELWADIH)
|
3401018000NRG24Z040520230138344
|
25/07/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL0007384
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHIV CHARAN SINGH MUNDA
|
()
|
238
|
SONAHATU
|
JH-01-018-018-008/385 (TELWADIH)
|
3401018000NRG24Z040520230138345
|
25/07/2023
|
RAHUL PRAMANIK
|
3401018WL0007384
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAHUL PRAMANIK
|
()
|
239
|
SONAHATU
|
JH-01-018-018-008/386 (TELWADIH)
|
3401018000NRG24Z040520230138346
|
25/07/2023
|
CHAMILA DEVI
|
3401018WL0007384
|
CHAMILA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHAMILA DEVI
|
()
|
240
|
SONAHATU
|
JH-01-018-018-008/388 (TELWADIH)
|
3401018000NRG24Z040520230138347
|
25/07/2023
|
SARITA DEVI
|
3401018WL0007384
|
SARITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARITA DEVI
|
()
|
241
|
SONAHATU
|
JH-01-018-018-008/390 (TELWADIH)
|
3401018000NRG24Z040520230138348
|
25/07/2023
|
BHAWANI DEVI
|
3401018WL0007384
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHAWANI DEVI
|
()
|
242
|
SONAHATU
|
JH-01-018-018-008/392 (TELWADIH)
|
3401018000NRG24Z040520230138349
|
25/07/2023
|
AJIT SINGH MUNDA
|
3401018WL0007384
|
AJIT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AJIT SINGH MUNDA
|
()
|
243
|
SONAHATU
|
JH-01-018-018-008/399 (TELWADIH)
|
3401018000NRG24Z040520230138350
|
25/07/2023
|
SAHEB PRAMANIK
|
3401018WL0007384
|
SAHEB PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAHEB PRAMANIK
|
()
|
244
|
SONAHATU
|
JH-01-018-018-008/40 (TELWADIH)
|
3401018000NRG24Z040520230138351
|
25/07/2023
|
BANDHNI DEVI
|
3401018WL0007384
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BANDHNI DEVI
|
()
|
245
|
SONAHATU
|
JH-01-018-018-008/436 (TELWADIH)
|
3401018000NRG24Z040520230138352
|
25/07/2023
|
MANORANJAN URAON
|
3401018WL0007384
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANORANJAN URAON
|
()
|
246
|
SONAHATU
|
JH-01-018-018-008/437 (TELWADIH)
|
3401018000NRG24Z040520230138353
|
25/07/2023
|
YOGAYESHVARI DEVI
|
3401018WL0007384
|
YOGAYESHVARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YOGAYESHVARI DEVI
|
()
|
247
|
SONAHATU
|
JH-01-018-018-008/438 (TELWADIH)
|
3401018000NRG24Z040520230138354
|
25/07/2023
|
MANJITA DEVI
|
3401018WL0007384
|
MANJITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANJITA DEVI
|
()
|
248
|
SONAHATU
|
JH-01-018-018-008/46 (TELWADIH)
|
3401018000NRG24Z040520230138355
|
25/07/2023
|
PRAKASH ORAON
|
3401018WL0007384
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRAKASH ORAON
|
()
|
249
|
SONAHATU
|
JH-01-018-018-008/48 (TELWADIH)
|
3401018000NRG24Z040520230138356
|
25/07/2023
|
BIRENDRA NATH MAHTO
|
3401018WL0007384
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIRENDRA NATH MAHTO
|
()
|
250
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24Z040520230138359
|
25/07/2023
|
AJIT KUMAR MAHTO
|
3401018WL0007384
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AJIT KUMAR MAHTO
|
()
|
251
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24Z040520230138358
|
25/07/2023
|
BASNI DEVI
|
3401018WL0007384
|
BASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BASNI DEVI
|
()
|
252
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24Z040520230138357
|
25/07/2023
|
BASUDEV MAHTO
|
3401018WL0007384
|
BASUDEV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BASUDEV MAHTO
|
()
|
253
|
SONAHATU
|
JH-01-018-018-008/56 (TELWADIH)
|
3401018000NRG24Z040520230138360
|
25/07/2023
|
JAGJIVAN ORAON
|
3401018WL0007384
|
JAGJIVAN ORAON
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAGJIVAN ORAON
|
()
|
254
|
SONAHATU
|
JH-01-018-018-008/56 (TELWADIH)
|
3401018000NRG24Z040520230138362
|
25/07/2023
|
LAXMAN ORAON
|
3401018WL0007384
|
LAXMAN ORAON
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAXMAN ORAON
|
()
|
255
|
SONAHATU
|
JH-01-018-018-008/56 (TELWADIH)
|
3401018000NRG24Z040520230138361
|
25/07/2023
|
SUKARMANI DEVI
|
3401018WL0007384
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUKARMANI DEVI
|
()
|
256
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24Z040520230138365
|
25/07/2023
|
LATA DEVI
|
3401018WL0007384
|
LATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LATA DEVI
|
()
|
257
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24Z040520230138363
|
25/07/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL0007384
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAMBHUNATH SINGH MUNDA
|
()
|
258
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24Z040520230138364
|
25/07/2023
|
SUKARMANI DEVI
|
3401018WL0007384
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUKARMANI DEVI
|
()
|
259
|
SONAHATU
|
JH-01-018-018-008/67 (TELWADIH)
|
3401018000NRG24Z040520230138366
|
25/07/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL0007384
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUDARSHAN PATAR MUNDA
|
()
|
260
|
SONAHATU
|
JH-01-018-018-008/84 (TELWADIH)
|
3401018000NRG24Z040520230138368
|
25/07/2023
|
LALNI DEVI
|
3401018WL0007384
|
LALNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LALNI DEVI
|
()
|
261
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z040520230138371
|
25/07/2023
|
BUDHNI DEVI
|
3401018WL0007384
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHNI DEVI
|
()
|
262
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z040520230138372
|
25/07/2023
|
JITENDRA MUNDA
|
3401018WL0007384
|
JITENDRA MUNDA
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JITENDRA MUNDA
|
()
|
263
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z040520230138373
|
25/07/2023
|
LAKHIMANI DEVI
|
3401018WL0007384
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHIMANI DEVI
|
()
|
264
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z040520230138370
|
25/07/2023
|
LALMOHAN PATAR
|
3401018WL0007384
|
LALMOHAN PATAR
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LALMOHAN PATAR
|
()
|
265
|
SONAHATU
|
JH-01-018-018-008/95 (TELWADIH)
|
3401018000NRG24Z040520230138374
|
25/07/2023
|
JANKI DEVI
|
3401018WL0007384
|
JANKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JANKI DEVI
|
()
|
266
|
SONAHATU
|
JH-01-018-019-001/230 (TETLA)
|
3401018000NRG24Z040520230138398
|
25/07/2023
|
INDRAJIT KOIRI
|
3401018WL0007386
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
INDRAJIT KOIRI
|
()
|
267
|
SONAHATU
|
JH-01-018-019-001/230 (TETLA)
|
3401018000NRG24Z040520230138399
|
25/07/2023
|
TULA DEVI
|
3401018WL0007386
|
TULA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TULA DEVI
|
()
|
268
|
SONAHATU
|
JH-01-018-019-006/376 (TETLA)
|
3401018000NRG24Z040520230138432
|
25/07/2023
|
HARICHRAN MAHTO
|
3401018WL0007386
|
HARICHRAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HARICHRAN MAHTO
|
()
|
269
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG24Z040520230138438
|
25/07/2023
|
ANIL KUMAR PATAR
|
3401018WL0007386
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANIL KUMAR PATAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42309
|
42309
|
|
|
|
|
|
|
|
270
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24Z040520230138452
|
25/07/2023
|
JAYANTI KUMARI
|
3401018WL0007386
|
JAYANTI KUMARI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
271
|
SONAHATU
|
JH-01-018-005-003/480 (GALAU)
|
3401018000NRG24Z040520230137665
|
25/07/2023
|
BIRBAL MUNDA
|
3401018WL0007371
|
BIRBAL MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIRBAL MUNDA
|
()
|
272
|
SONAHATU
|
JH-01-018-007-001/1570 (HESADIH)
|
3401018000NRG24Z040520230137703
|
25/07/2023
|
RATAN SINGH MUNDA
|
3401018WL0007372
|
RATAN SINGH MUNDA
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RATAN SINGH MUNDA
|
()
|
273
|
SONAHATU
|
JH-01-018-007-001/450 (HESADIH)
|
3401018000NRG24Z040520230137733
|
25/07/2023
|
BUDDHESHWAR MAHTO
|
3401018WL0007372
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDDHESHWAR MAHTO
|
()
|
274
|
SONAHATU
|
JH-01-018-009-001/21 (JAMUDAG)
|
3401018000NRG24Z040520230137850
|
25/07/2023
|
UMA DEVI
|
3401018WL0007374
|
UMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
UMA DEVI
|
()
|
275
|
SONAHATU
|
JH-01-018-011-001/143 (JINTU)
|
3401018000NRG24Z040520230137954
|
25/07/2023
|
DHANIRAM MUNDA
|
3401018WL0007376
|
DHANIRAM MUNDA
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHANIRAM MUNDA
|
()
|
276
|
SONAHATU
|
JH-01-018-011-004/122 (JINTU)
|
3401018000NRG24Z040520230137975
|
25/07/2023
|
ASHOK KUMAR MAHTO
|
3401018WL0007376
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ASHOK KUMAR MAHTO
|
()
|
277
|
SONAHATU
|
JH-01-018-018-003/178 (TELWADIH)
|
3401018000NRG24Z040520230138291
|
25/07/2023
|
DINESH KUMAR MAHTO
|
3401018WL0007384
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DINESH KUMAR MAHTO
|
()
|
278
|
SONAHATU
|
JH-01-018-018-008/98 (TELWADIH)
|
3401018000NRG24Z040520230138375
|
25/07/2023
|
SHRIMATI DEVI
|
3401018WL0007384
|
SHRIMATI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHRIMATI DEVI
|
()
|
279
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG24Z040520230138429
|
25/07/2023
|
GUDDI DEVI
|
3401018WL0007386
|
GUDDI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
280
|
SONAHATU
|
JH-01-018-001-001/315 (BARENDA)
|
3401018000NRG24Z040520230138106
|
25/07/2023
|
SHRIKANT AHIR
|
3401018WL0007380
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHRIKANT AHIR
|
()
|
281
|
SONAHATU
|
JH-01-018-001-002/704 (BARENDA)
|
3401018000NRG24Z040520230137548
|
25/07/2023
|
RAJESHWARI DEVI
|
3401018WL0007368
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJESHWARI DEVI
|
()
|
282
|
SONAHATU
|
JH-01-018-002-001/108 (BARUHATU)
|
3401018000NRG24Z040520230137564
|
25/07/2023
|
LAKHIYA MAHTO
|
3401018WL0007369
|
LAKHIYA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHIYA MAHTO
|
()
|
283
|
SONAHATU
|
JH-01-018-002-001/139 (BARUHATU)
|
3401018000NRG24Z040520230137567
|
25/07/2023
|
LAKHICHARAN MAHTO
|
3401018WL0007369
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHICHARAN MAHTO
|
()
|
284
|
SONAHATU
|
JH-01-018-002-001/425 (BARUHATU)
|
3401018000NRG24Z040520230137568
|
25/07/2023
|
SOMWARI DEVI
|
3401018WL0007369
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMWARI DEVI
|
()
|
285
|
SONAHATU
|
JH-01-018-002-001/430 (BARUHATU)
|
3401018000NRG24Z040520230137569
|
25/07/2023
|
PRABHA DEVI
|
3401018WL0007369
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRABHA DEVI
|
()
|
286
|
SONAHATU
|
JH-01-018-002-001/443 (BARUHATU)
|
3401018000NRG24Z040520230137570
|
25/07/2023
|
KULOVATI DEVI
|
3401018WL0007369
|
KULOVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KULOVATI DEVI
|
()
|
287
|
SONAHATU
|
JH-01-018-002-001/449 (BARUHATU)
|
3401018000NRG24Z040520230137571
|
25/07/2023
|
CHUDAMANI DEVI
|
3401018WL0007369
|
CHUDAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHUDAMANI DEVI
|
()
|
288
|
SONAHATU
|
JH-01-018-002-001/498 (BARUHATU)
|
3401018000NRG24Z040520230137574
|
25/07/2023
|
DURGA CHARAN MAHTO
|
3401018WL0007369
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DURGA CHARAN MAHTO
|
()
|
289
|
SONAHATU
|
JH-01-018-002-001/515 (BARUHATU)
|
3401018000NRG24Z040520230137578
|
25/07/2023
|
CHANCHALA DEVI
|
3401018WL0007369
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHANCHALA DEVI
|
()
|
290
|
SONAHATU
|
JH-01-018-002-001/523 (BARUHATU)
|
3401018000NRG24Z040520230137580
|
25/07/2023
|
SUKARMANI DEVI
|
3401018WL0007369
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUKARMANI DEVI
|
()
|
291
|
SONAHATU
|
JH-01-018-002-001/527 (BARUHATU)
|
3401018000NRG24Z040520230137581
|
25/07/2023
|
DINESH MAHTO
|
3401018WL0007369
|
DINESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DINESH MAHTO
|
()
|
292
|
SONAHATU
|
JH-01-018-002-001/547 (BARUHATU)
|
3401018000NRG24Z040520230137582
|
25/07/2023
|
INDU DEVI
|
3401018WL0007369
|
INDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
INDU DEVI
|
()
|
293
|
SONAHATU
|
JH-01-018-002-001/71 (BARUHATU)
|
3401018000NRG24Z040520230137583
|
25/07/2023
|
RAVINDER KUMAR MUNDA
|
3401018WL0007369
|
RAVINDER KUMAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAVINDER KUMAR MUNDA
|
()
|
294
|
SONAHATU
|
JH-01-018-002-002/1 (BARUHATU)
|
3401018000NRG24Z040520230137584
|
25/07/2023
|
RENUKA KUMARI
|
3401018WL0007369
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RENUKA KUMARI
|
()
|
295
|
SONAHATU
|
JH-01-018-002-002/1 (BARUHATU)
|
3401018000NRG24Z040520230137585
|
25/07/2023
|
SONOKA KUMARI
|
3401018WL0007369
|
SONOKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SONOKA KUMARI
|
()
|
296
|
SONAHATU
|
JH-01-018-002-002/177 (BARUHATU)
|
3401018000NRG24Z040520230137586
|
25/07/2023
|
NAMI KUMARI
|
3401018WL0007369
|
NAMI KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NAMI KUMARI
|
()
|
297
|
SONAHATU
|
JH-01-018-002-002/178 (BARUHATU)
|
3401018000NRG24Z040520230137587
|
25/07/2023
|
MO. BARANI DEVI
|
3401018WL0007369
|
MO. BARANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MO. BARANI DEVI
|
()
|
298
|
SONAHATU
|
JH-01-018-002-002/182 (BARUHATU)
|
3401018000NRG24Z040520230137589
|
25/07/2023
|
DEVJANI DEVI
|
3401018WL0007369
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DEVJANI DEVI
|
()
|
299
|
SONAHATU
|
JH-01-018-002-002/258 (BARUHATU)
|
3401018000NRG24Z040520230137593
|
25/07/2023
|
AKHILESH MAHTO
|
3401018WL0007369
|
AKHILESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AKHILESH MAHTO
|
()
|
300
|
SONAHATU
|
JH-01-018-002-002/258 (BARUHATU)
|
3401018000NRG24Z040520230137591
|
25/07/2023
|
ASHOK MAHTO
|
3401018WL0007369
|
ASHOK MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ASHOK MAHTO
|
()
|
301
|
SONAHATU
|
JH-01-018-002-002/260 (BARUHATU)
|
3401018000NRG24Z040520230137594
|
25/07/2023
|
THAKURMANI DEVI
|
3401018WL0007369
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
THAKURMANI DEVI
|
()
|
302
|
SONAHATU
|
JH-01-018-002-002/293 (BARUHATU)
|
3401018000NRG24Z040520230137595
|
25/07/2023
|
REWATI DEVI
|
3401018WL0007369
|
REWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
REWATI DEVI
|
()
|
303
|
SONAHATU
|
JH-01-018-002-002/316 (BARUHATU)
|
3401018000NRG24Z040520230137596
|
25/07/2023
|
MADAN MOHAN MUNDA
|
3401018WL0007369
|
MADAN MOHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MADAN MOHAN MUNDA
|
()
|
304
|
SONAHATU
|
JH-01-018-002-002/316 (BARUHATU)
|
3401018000NRG24Z040520230137597
|
25/07/2023
|
SHYAMA DEVI
|
3401018WL0007369
|
SHYAMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHYAMA DEVI
|
()
|
305
|
SONAHATU
|
JH-01-018-002-002/332 (BARUHATU)
|
3401018000NRG24Z040520230137598
|
25/07/2023
|
SANJOTI DEVI
|
3401018WL0007369
|
SANJOTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANJOTI DEVI
|
()
|
306
|
SONAHATU
|
JH-01-018-002-002/340 (BARUHATU)
|
3401018000NRG24Z040520230137599
|
25/07/2023
|
RAMESH MAHTO
|
3401018WL0007369
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMESH MAHTO
|
()
|
307
|
SONAHATU
|
JH-01-018-002-002/349 (BARUHATU)
|
3401018000NRG24Z040520230137601
|
25/07/2023
|
ALOMANI KUMARI
|
3401018WL0007369
|
ALOMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ALOMANI KUMARI
|
()
|
308
|
SONAHATU
|
JH-01-018-002-002/362 (BARUHATU)
|
3401018000NRG24Z040520230137602
|
25/07/2023
|
KUMARI GEETA
|
3401018WL0007369
|
KUMARI GEETA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KUMARI GEETA
|
()
|
309
|
SONAHATU
|
JH-01-018-002-002/39 (BARUHATU)
|
3401018000NRG24Z040520230137604
|
25/07/2023
|
MANJURA DEVI
|
3401018WL0007369
|
MANJURA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANJURA DEVI
|
()
|
310
|
SONAHATU
|
JH-01-018-002-002/423 (BARUHATU)
|
3401018000NRG24Z040520230137605
|
25/07/2023
|
HIRALAL MAHTO
|
3401018WL0007369
|
HIRALAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HIRALAL MAHTO
|
()
|
311
|
SONAHATU
|
JH-01-018-005-002/165 (GALAU)
|
3401018000NRG24Z040520230137637
|
25/07/2023
|
BHIKHU MUKHIYAR
|
3401018WL0007371
|
BHIKHU MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHIKHU MUKHIYAR
|
()
|
312
|
SONAHATU
|
JH-01-018-005-002/165 (GALAU)
|
3401018000NRG24Z040520230137638
|
25/07/2023
|
LUDHI DEVI
|
3401018WL0007371
|
LUDHI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LUDHI DEVI
|
()
|
313
|
SONAHATU
|
JH-01-018-005-002/211 (GALAU)
|
3401018000NRG24Z040520230137639
|
25/07/2023
|
SUNITA DEVI
|
3401018WL0007371
|
SUNITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUNITA DEVI
|
()
|
314
|
SONAHATU
|
JH-01-018-005-002/29 (GALAU)
|
3401018000NRG24Z040520230137640
|
25/07/2023
|
SUMITRA DEVI
|
3401018WL0007371
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUMITRA DEVI
|
()
|
315
|
SONAHATU
|
JH-01-018-005-002/660 (GALAU)
|
3401018000NRG24Z040520230137641
|
25/07/2023
|
GOKUL MAHTO
|
3401018WL0007371
|
GOKUL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GOKUL MAHTO
|
()
|
316
|
SONAHATU
|
JH-01-018-005-002/762 (GALAU)
|
3401018000NRG24Z040520230137642
|
25/07/2023
|
MANA KUMARI
|
3401018WL0007371
|
MANA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANA KUMARI
|
()
|
317
|
SONAHATU
|
JH-01-018-005-003/117 (GALAU)
|
3401018000NRG24Z040520230137643
|
25/07/2023
|
MAHAVIR MAHLI
|
3401018WL0007371
|
MAHAVIR MAHLI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MAHAVIR MAHLI
|
()
|
318
|
SONAHATU
|
JH-01-018-005-003/12 (GALAU)
|
3401018000NRG24Z040520230137644
|
25/07/2023
|
MANSARAM LOHRA
|
3401018WL0007371
|
MANSARAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANSARAM LOHRA
|
()
|
319
|
SONAHATU
|
JH-01-018-005-003/128 (GALAU)
|
3401018000NRG24Z040520230137645
|
25/07/2023
|
LAKHIDAS LOHRA
|
3401018WL0007371
|
LAKHIDAS LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHIDAS LOHRA
|
()
|
320
|
SONAHATU
|
JH-01-018-005-003/183 (GALAU)
|
3401018000NRG24Z040520230137647
|
25/07/2023
|
Shridhar Munda
|
3401018WL0007371
|
Shridhar Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Shridhar Munda
|
()
|
321
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG24Z040520230137648
|
25/07/2023
|
BISHESWAR MUNDA
|
3401018WL0007371
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BISHESWAR MUNDA
|
()
|
322
|
SONAHATU
|
JH-01-018-005-003/193 (GALAU)
|
3401018000NRG24Z040520230137649
|
25/07/2023
|
ATWARI DEVI
|
3401018WL0007371
|
ATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ATWARI DEVI
|
()
|
323
|
SONAHATU
|
JH-01-018-005-003/195 (GALAU)
|
3401018000NRG24Z040520230137650
|
25/07/2023
|
DIGAMBER MUNDA
|
3401018WL0007371
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DIGAMBER MUNDA
|
()
|
324
|
SONAHATU
|
JH-01-018-005-003/238 (GALAU)
|
3401018000NRG24Z040520230137654
|
25/07/2023
|
RAMSHAY MAHTO
|
3401018WL0007371
|
RAMSHAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMSHAY MAHTO
|
()
|
325
|
SONAHATU
|
JH-01-018-005-003/311 (GALAU)
|
3401018000NRG24Z040520230137656
|
25/07/2023
|
HARNI DEVI
|
3401018WL0007371
|
HARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HARNI DEVI
|
()
|
326
|
SONAHATU
|
JH-01-018-005-003/321 (GALAU)
|
3401018000NRG24Z040520230137657
|
25/07/2023
|
Anita Devi
|
3401018WL0007371
|
Anita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Anita Devi
|
()
|
327
|
SONAHATU
|
JH-01-018-005-003/337 (GALAU)
|
3401018000NRG24Z040520230137658
|
25/07/2023
|
AASHA DEVI
|
3401018WL0007371
|
AASHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AASHA DEVI
|
()
|
328
|
SONAHATU
|
JH-01-018-005-003/35 (GALAU)
|
3401018000NRG24Z040520230137659
|
25/07/2023
|
PRAMILA DEVI
|
3401018WL0007371
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRAMILA DEVI
|
()
|
329
|
SONAHATU
|
JH-01-018-005-003/38 (GALAU)
|
3401018000NRG24Z040520230137660
|
25/07/2023
|
PEMLA DEVI
|
3401018WL0007371
|
PEMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PEMLA DEVI
|
()
|
330
|
SONAHATU
|
JH-01-018-005-003/424 (GALAU)
|
3401018000NRG24Z040520230137661
|
25/07/2023
|
SHUKARMANI DEVI
|
3401018WL0007371
|
SHUKARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHUKARMANI DEVI
|
()
|
331
|
SONAHATU
|
JH-01-018-005-003/444 (GALAU)
|
3401018000NRG24Z040520230137662
|
25/07/2023
|
BRIHASPATI DEVI
|
3401018WL0007371
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BRIHASPATI DEVI
|
()
|
332
|
SONAHATU
|
JH-01-018-005-003/444 (GALAU)
|
3401018000NRG24Z040520230137663
|
25/07/2023
|
JITLAL LOHRA
|
3401018WL0007371
|
JITLAL LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JITLAL LOHRA
|
()
|
333
|
SONAHATU
|
JH-01-018-005-003/456 (GALAU)
|
3401018000NRG24Z040520230137664
|
25/07/2023
|
BABLI DEVI
|
3401018WL0007371
|
BABLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BABLI DEVI
|
()
|
334
|
SONAHATU
|
JH-01-018-005-003/480 (GALAU)
|
3401018000NRG24Z040520230137666
|
25/07/2023
|
BUDHNI DEVI
|
3401018WL0007371
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHNI DEVI
|
()
|
335
|
SONAHATU
|
JH-01-018-005-003/489 (GALAU)
|
3401018000NRG24Z040520230137668
|
25/07/2023
|
LAKHINDRA NATH MUNDA
|
3401018WL0007371
|
LAKHINDRA NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHINDRA NATH MUNDA
|
()
|
336
|
SONAHATU
|
JH-01-018-005-003/557 (GALAU)
|
3401018000NRG24Z040520230137669
|
25/07/2023
|
PURNI DEVI
|
3401018WL0007371
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PURNI DEVI
|
()
|
337
|
SONAHATU
|
JH-01-018-005-003/638 (GALAU)
|
3401018000NRG24Z040520230137672
|
25/07/2023
|
CHHATARA MAHTO
|
3401018WL0007371
|
CHHATARA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHHATARA MAHTO
|
()
|
338
|
SONAHATU
|
JH-01-018-005-003/79 (GALAU)
|
3401018000NRG24Z040520230137673
|
25/07/2023
|
BHAJOHARI MAHTO
|
3401018WL0007371
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHAJOHARI MAHTO
|
()
|
339
|
SONAHATU
|
JH-01-018-005-004/1 (GALAU)
|
3401018000NRG24Z040520230137676
|
25/07/2023
|
DASHMI DEVI
|
3401018WL0007371
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DASHMI DEVI
|
()
|
340
|
SONAHATU
|
JH-01-018-005-004/1 (GALAU)
|
3401018000NRG24Z040520230137675
|
25/07/2023
|
UPENDRA NATH MUNDA
|
3401018WL0007371
|
UPENDRA NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
UPENDRA NATH MUNDA
|
()
|
341
|
SONAHATU
|
JH-01-018-005-004/16 (GALAU)
|
3401018000NRG24Z040520230137677
|
25/07/2023
|
PRADIP AHIR
|
3401018WL0007371
|
PRADIP AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRADIP AHIR
|
()
|
342
|
SONAHATU
|
JH-01-018-005-005/110 (GALAU)
|
3401018000NRG24Z040520230137834
|
25/07/2023
|
DIGAMBER MAHTO
|
3401018WL0007374
|
DIGAMBER MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DIGAMBER MAHTO
|
()
|
343
|
SONAHATU
|
JH-01-018-005-005/110 (GALAU)
|
3401018000NRG24Z040520230137835
|
25/07/2023
|
KAMILA DEVI
|
3401018WL0007374
|
KAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KAMILA DEVI
|
()
|
344
|
SONAHATU
|
JH-01-018-005-005/18 (GALAU)
|
3401018000NRG24Z040520230137836
|
25/07/2023
|
DHANESHWAR MAHTO
|
3401018WL0007374
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHANESHWAR MAHTO
|
()
|
345
|
SONAHATU
|
JH-01-018-005-005/28 (GALAU)
|
3401018000NRG24Z040520230137837
|
25/07/2023
|
SOMA MAHTO
|
3401018WL0007374
|
SOMA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMA MAHTO
|
()
|
346
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG24Z040520230137838
|
25/07/2023
|
NIRLA DEVI
|
3401018WL0007374
|
NIRLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NIRLA DEVI
|
()
|
347
|
SONAHATU
|
JH-01-018-005-005/757 (GALAU)
|
3401018000NRG24Z040520230137678
|
25/07/2023
|
DHANESHWAR MAHTO
|
3401018WL0007371
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHANESHWAR MAHTO
|
()
|
348
|
SONAHATU
|
JH-01-018-005-006/148 (GALAU)
|
3401018000NRG24Z040520230137680
|
25/07/2023
|
LAKHIMANI DEVI
|
3401018WL0007371
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHIMANI DEVI
|
()
|
349
|
SONAHATU
|
JH-01-018-005-006/148 (GALAU)
|
3401018000NRG24Z040520230137679
|
25/07/2023
|
LAKHIRAM MAHTO
|
3401018WL0007371
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHIRAM MAHTO
|
()
|
350
|
SONAHATU
|
JH-01-018-005-006/40 (GALAU)
|
3401018000NRG24Z040520230137681
|
25/07/2023
|
MOHAN SHINGH MUNDA
|
3401018WL0007371
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MOHAN SHINGH MUNDA
|
()
|
351
|
SONAHATU
|
JH-01-018-005-006/7 (GALAU)
|
3401018000NRG24Z040520230137682
|
25/07/2023
|
SUMITRA DEVI
|
3401018WL0007371
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUMITRA DEVI
|
()
|
352
|
SONAHATU
|
JH-01-018-005-006/728 (GALAU)
|
3401018000NRG24Z040520230137683
|
25/07/2023
|
BELUN DEVI
|
3401018WL0007371
|
BELUN DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BELUN DEVI
|
()
|
353
|
SONAHATU
|
JH-01-018-005-006/729 (GALAU)
|
3401018000NRG24Z040520230137684
|
25/07/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL0007371
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANMOHAN SINGH MUNDA
|
()
|
354
|
SONAHATU
|
JH-01-018-005-006/729 (GALAU)
|
3401018000NRG24Z040520230137685
|
25/07/2023
|
SUNITA DEVI
|
3401018WL0007371
|
SUNITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUNITA DEVI
|
()
|
355
|
SONAHATU
|
JH-01-018-006-001/109 (HARIN)
|
3401018000NRG24Z040520230137983
|
25/07/2023
|
KUNTI DEVI
|
3401018WL0007377
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KUNTI DEVI
|
()
|
356
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG24Z040520230137984
|
25/07/2023
|
DEVKI DEVI
|
3401018WL0007377
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DEVKI DEVI
|
()
|
357
|
SONAHATU
|
JH-01-018-006-001/235 (HARIN)
|
3401018000NRG24Z040520230137988
|
25/07/2023
|
SIMOLA DEVI
|
3401018WL0007377
|
SIMOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SIMOLA DEVI
|
()
|
358
|
SONAHATU
|
JH-01-018-006-001/235 (HARIN)
|
3401018000NRG24Z040520230137987
|
25/07/2023
|
SITARAM ORANAO
|
3401018WL0007377
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SITARAM ORANAO
|
()
|
359
|
SONAHATU
|
JH-01-018-006-001/245 (HARIN)
|
3401018000NRG24Z040520230137990
|
25/07/2023
|
DHARMENDRA MUKHIYAR
|
3401018WL0007377
|
DHARMENDRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHARMENDRA MUKHIYAR
|
()
|
360
|
SONAHATU
|
JH-01-018-006-001/245 (HARIN)
|
3401018000NRG24Z040520230137991
|
25/07/2023
|
MAMTA DEVI
|
3401018WL0007377
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MAMTA DEVI
|
()
|
361
|
SONAHATU
|
JH-01-018-006-001/98 (HARIN)
|
3401018000NRG24Z040520230137992
|
25/07/2023
|
SATEYNDRA MUKHIYAR
|
3401018WL0007377
|
SATEYNDRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SATEYNDRA MUKHIYAR
|
()
|
362
|
SONAHATU
|
JH-01-018-006-005/19 (HARIN)
|
3401018000NRG24Z040520230137839
|
25/07/2023
|
LAKHIRAM MAHTO
|
3401018WL0007374
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHIRAM MAHTO
|
()
|
363
|
SONAHATU
|
JH-01-018-006-005/54 (HARIN)
|
3401018000NRG24Z040520230137840
|
25/07/2023
|
Bharti Devi
|
3401018WL0007374
|
Bharti Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Bharti Devi
|
()
|
364
|
SONAHATU
|
JH-01-018-007-001/1403 (HESADIH)
|
3401018000NRG24Z040520230137696
|
25/07/2023
|
RESHMI DEVI
|
3401018WL0007372
|
RESHMI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RESHMI DEVI
|
()
|
365
|
SONAHATU
|
JH-01-018-007-001/1436 (HESADIH)
|
3401018000NRG24Z040520230137699
|
25/07/2023
|
SHIROMANI DEVI
|
3401018WL0007372
|
SHIROMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHIROMANI DEVI
|
()
|
366
|
SONAHATU
|
JH-01-018-007-001/1759 (HESADIH)
|
3401018000NRG24Z040520230137708
|
25/07/2023
|
SHIVANI DEVI
|
3401018WL0007372
|
SHIVANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHIVANI DEVI
|
()
|
367
|
SONAHATU
|
JH-01-018-007-001/2025 (HESADIH)
|
3401018000NRG24Z040520230137715
|
25/07/2023
|
ARTI KUMARI
|
3401018WL0007372
|
ARTI KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ARTI KUMARI
|
()
|
368
|
SONAHATU
|
JH-01-018-007-001/211 (HESADIH)
|
3401018000NRG24Z040520230137717
|
25/07/2023
|
DAMYANTI DEVI
|
3401018WL0007372
|
DAMYANTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DAMYANTI DEVI
|
()
|
369
|
SONAHATU
|
JH-01-018-007-001/328 (HESADIH)
|
3401018000NRG24Z040520230137720
|
25/07/2023
|
SHANTI DEVI
|
3401018WL0007372
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHANTI DEVI
|
()
|
370
|
SONAHATU
|
JH-01-018-007-001/380 (HESADIH)
|
3401018000NRG24Z040520230137725
|
25/07/2023
|
PARVATI DEVI
|
3401018WL0007372
|
PARVATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARVATI DEVI
|
()
|
371
|
SONAHATU
|
JH-01-018-007-001/404 (HESADIH)
|
3401018000NRG24Z040520230137728
|
25/07/2023
|
SARTHI DEVI
|
3401018WL0007372
|
SARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARTHI DEVI
|
()
|
372
|
SONAHATU
|
JH-01-018-007-001/469 (HESADIH)
|
3401018000NRG24Z040520230137735
|
25/07/2023
|
KARMI DEVI
|
3401018WL0007372
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KARMI DEVI
|
()
|
373
|
SONAHATU
|
JH-01-018-007-001/524 (HESADIH)
|
3401018000NRG24Z040520230137736
|
25/07/2023
|
AKLI DEVI
|
3401018WL0007372
|
AKLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AKLI DEVI
|
()
|
374
|
SONAHATU
|
JH-01-018-007-001/758 (HESADIH)
|
3401018000NRG24Z040520230137744
|
25/07/2023
|
SUNITA DEVI
|
3401018WL0007372
|
SUNITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUNITA DEVI
|
()
|
375
|
SONAHATU
|
JH-01-018-007-001/853 (HESADIH)
|
3401018000NRG24Z040520230137749
|
25/07/2023
|
SHIWANI KUMARI
|
3401018WL0007372
|
SHIWANI KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHIWANI KUMARI
|
()
|
376
|
SONAHATU
|
JH-01-018-007-001/890 (HESADIH)
|
3401018000NRG24Z040520230137754
|
25/07/2023
|
SAVITRI DEVI
|
3401018WL0007372
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAVITRI DEVI
|
()
|
377
|
SONAHATU
|
JH-01-018-007-002/1217 (HESADIH)
|
3401018000NRG24Z040520230137759
|
25/07/2023
|
GIRIBALA KUMARI
|
3401018WL0007372
|
GIRIBALA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GIRIBALA KUMARI
|
()
|
378
|
SONAHATU
|
JH-01-018-007-002/1217 (HESADIH)
|
3401018000NRG24Z040520230137758
|
25/07/2023
|
TARUN LOHRA
|
3401018WL0007372
|
TARUN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TARUN LOHRA
|
()
|
379
|
SONAHATU
|
JH-01-018-007-002/126 (HESADIH)
|
3401018000NRG24Z040520230137761
|
25/07/2023
|
KANDRU KUMHAR
|
3401018WL0007372
|
KANDRU KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KANDRU KUMHAR
|
()
|
380
|
SONAHATU
|
JH-01-018-007-002/13 (HESADIH)
|
3401018000NRG24Z040520230137763
|
25/07/2023
|
RAM SINGH PATAR MUNDA
|
3401018WL0007372
|
RAM SINGH PATAR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/07/2023
|
|
S57242620
|
Account Closed
|
|
|
381
|
SONAHATU
|
JH-01-018-007-002/1454 (HESADIH)
|
3401018000NRG24Z040520230137765
|
25/07/2023
|
ISHWAR DAYAL AHIR
|
3401018WL0007372
|
ISHWAR DAYAL AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ISHWAR DAYAL AHIR
|
()
|
382
|
SONAHATU
|
JH-01-018-007-002/167 (HESADIH)
|
3401018000NRG24Z040520230137768
|
25/07/2023
|
SHANICHARA DEVI
|
3401018WL0007372
|
SHANICHARA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHANICHARA DEVI
|
()
|
383
|
SONAHATU
|
JH-01-018-007-002/184 (HESADIH)
|
3401018000NRG24Z040520230137771
|
25/07/2023
|
Sarita Devi
|
3401018WL0007372
|
Sarita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Sarita Devi
|
()
|
384
|
SONAHATU
|
JH-01-018-007-002/301 (HESADIH)
|
3401018000NRG24Z040520230137772
|
25/07/2023
|
VISHNU CHARAN MACHHUWA
|
3401018WL0007372
|
VISHNU CHARAN MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VISHNU CHARAN MACHHUWA
|
()
|
385
|
SONAHATU
|
JH-01-018-007-002/308 (HESADIH)
|
3401018000NRG24Z040520230137774
|
25/07/2023
|
PUNAM DEVI
|
3401018WL0007372
|
PUNAM DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUNAM DEVI
|
()
|
386
|
SONAHATU
|
JH-01-018-007-002/320 (HESADIH)
|
3401018000NRG24Z040520230137778
|
25/07/2023
|
AJIT MACHHUWA
|
3401018WL0007372
|
AJIT MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AJIT MACHHUWA
|
()
|
387
|
SONAHATU
|
JH-01-018-007-002/350 (HESADIH)
|
3401018000NRG24Z040520230137782
|
25/07/2023
|
DILESHWAR YOGI
|
3401018WL0007372
|
DILESHWAR YOGI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DILESHWAR YOGI
|
()
|
388
|
SONAHATU
|
JH-01-018-007-002/368 (HESADIH)
|
3401018000NRG24Z040520230137784
|
25/07/2023
|
BILMBHAR AHIR
|
3401018WL0007372
|
BILMBHAR AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BILMBHAR AHIR
|
()
|
389
|
SONAHATU
|
JH-01-018-007-002/394 (HESADIH)
|
3401018000NRG24Z040520230137785
|
25/07/2023
|
HARE KRISHNA MACHHUWA
|
3401018WL0007372
|
HARE KRISHNA MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HARE KRISHNA MACHHUWA
|
()
|
390
|
SONAHATU
|
JH-01-018-007-002/405 (HESADIH)
|
3401018000NRG24Z040520230137786
|
25/07/2023
|
ARITI DEVI
|
3401018WL0007372
|
ARITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ARITI DEVI
|
()
|
391
|
SONAHATU
|
JH-01-018-007-002/405 (HESADIH)
|
3401018000NRG24Z040520230137787
|
25/07/2023
|
Muchi Ram Machhuwa
|
3401018WL0007372
|
Muchi Ram Machhuwa
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Muchi Ram Machhuwa
|
()
|
392
|
SONAHATU
|
JH-01-018-007-002/478 (HESADIH)
|
3401018000NRG24Z040520230137788
|
25/07/2023
|
DIPAK KUMHAR
|
3401018WL0007372
|
DIPAK KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DIPAK KUMHAR
|
()
|
393
|
SONAHATU
|
JH-01-018-007-002/479 (HESADIH)
|
3401018000NRG24Z040520230137789
|
25/07/2023
|
SAKUNTLA DEVI
|
3401018WL0007372
|
SAKUNTLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAKUNTLA DEVI
|
()
|
394
|
SONAHATU
|
JH-01-018-007-002/515 (HESADIH)
|
3401018000NRG24Z040520230137790
|
25/07/2023
|
BUDHIYA DEVI
|
3401018WL0007372
|
BUDHIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHIYA DEVI
|
()
|
395
|
SONAHATU
|
JH-01-018-007-002/542 (HESADIH)
|
3401018000NRG24Z040520230137792
|
25/07/2023
|
KUNTI DEVI
|
3401018WL0007372
|
KUNTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KUNTI DEVI
|
()
|
396
|
SONAHATU
|
JH-01-018-007-002/574 (HESADIH)
|
3401018000NRG24Z040520230137793
|
25/07/2023
|
ATO SINGH MUNDA
|
3401018WL0007372
|
ATO SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ATO SINGH MUNDA
|
()
|
397
|
SONAHATU
|
JH-01-018-007-002/577 (HESADIH)
|
3401018000NRG24Z040520230137794
|
25/07/2023
|
JALESHWARI DEVI
|
3401018WL0007372
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JALESHWARI DEVI
|
()
|
398
|
SONAHATU
|
JH-01-018-007-002/658 (HESADIH)
|
3401018000NRG24Z040520230137795
|
25/07/2023
|
AMIN AHIR
|
3401018WL0007372
|
AMIN AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AMIN AHIR
|
()
|
399
|
SONAHATU
|
JH-01-018-007-002/686 (HESADIH)
|
3401018000NRG24Z040520230137797
|
25/07/2023
|
PADUSNI DEVI
|
3401018WL0007372
|
PADUSNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PADUSNI DEVI
|
()
|
400
|
SONAHATU
|
JH-01-018-009-001/100 (JAMUDAG)
|
3401018000NRG24Z010520230120115
|
25/07/2023
|
BUDHESWAR MAHTO
|
3401018WL0006448
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
A/C Blocked or Frozen
|
|
|
401
|
SONAHATU
|
JH-01-018-009-001/100 (JAMUDAG)
|
3401018000NRG24Z040520230137841
|
25/07/2023
|
RANGLAL MAHTO
|
3401018WL0007374
|
RANGLAL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RANGLAL MAHTO
|
()
|
402
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG24Z040520230137842
|
25/07/2023
|
KALICHARAN MAHTO
|
3401018WL0007374
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KALICHARAN MAHTO
|
()
|
403
|
SONAHATU
|
JH-01-018-009-001/130 (JAMUDAG)
|
3401018000NRG24Z040520230137843
|
25/07/2023
|
BABI DEVI
|
3401018WL0007374
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BABI DEVI
|
()
|
404
|
SONAHATU
|
JH-01-018-009-001/155 (JAMUDAG)
|
3401018000NRG24Z040520230137844
|
25/07/2023
|
RUPCHAND KOIRI
|
3401018WL0007374
|
RUPCHAND KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RUPCHAND KOIRI
|
()
|
405
|
SONAHATU
|
JH-01-018-009-001/170 (JAMUDAG)
|
3401018000NRG24Z040520230137846
|
25/07/2023
|
GHASIRAM MAHTO
|
3401018WL0007374
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GHASIRAM MAHTO
|
()
|
406
|
SONAHATU
|
JH-01-018-009-001/173 (JAMUDAG)
|
3401018000NRG24Z040520230137847
|
25/07/2023
|
CHAMA MAHTO
|
3401018WL0007374
|
CHAMA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHAMA MAHTO
|
()
|
407
|
SONAHATU
|
JH-01-018-009-001/177 (JAMUDAG)
|
3401018000NRG24Z040520230137849
|
25/07/2023
|
LUDHRU MACHUWA
|
3401018WL0007374
|
LUDHRU MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LUDHRU MACHUWA
|
()
|
408
|
SONAHATU
|
JH-01-018-009-001/177 (JAMUDAG)
|
3401018000NRG24Z040520230137848
|
25/07/2023
|
PRAMILA DEVI
|
3401018WL0007374
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRAMILA DEVI
|
()
|
409
|
SONAHATU
|
JH-01-018-009-001/220 (JAMUDAG)
|
3401018000NRG24Z040520230137851
|
25/07/2023
|
VIJAY KOIRI
|
3401018WL0007374
|
VIJAY KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VIJAY KOIRI
|
()
|
410
|
SONAHATU
|
JH-01-018-009-001/221 (JAMUDAG)
|
3401018000NRG24Z040520230137852
|
25/07/2023
|
Rita Devi
|
3401018WL0007374
|
Rita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Rita Devi
|
()
|
411
|
SONAHATU
|
JH-01-018-009-001/232 (JAMUDAG)
|
3401018000NRG24Z040520230137854
|
25/07/2023
|
JYOTI PRASAD MAHTO
|
3401018WL0007374
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JYOTI PRASAD MAHTO
|
()
|
412
|
SONAHATU
|
JH-01-018-009-001/235 (JAMUDAG)
|
3401018000NRG24Z040520230137855
|
25/07/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL0007374
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHICHARAN SINGH MUNDA
|
()
|
413
|
SONAHATU
|
JH-01-018-009-001/239 (JAMUDAG)
|
3401018000NRG24Z040520230137856
|
25/07/2023
|
PRADEEP SINGH MUNDA
|
3401018WL0007374
|
PRADEEP SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRADEEP SINGH MUNDA
|
()
|
414
|
SONAHATU
|
JH-01-018-009-001/244 (JAMUDAG)
|
3401018000NRG24Z040520230137858
|
25/07/2023
|
BEHULYA DEVI
|
3401018WL0007374
|
BEHULYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BEHULYA DEVI
|
()
|
415
|
SONAHATU
|
JH-01-018-009-001/253 (JAMUDAG)
|
3401018000NRG24Z040520230137859
|
25/07/2023
|
BASMATI DEVI
|
3401018WL0007374
|
BASMATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BASMATI DEVI
|
()
|
416
|
SONAHATU
|
JH-01-018-009-001/259 (JAMUDAG)
|
3401018000NRG24Z040520230137860
|
25/07/2023
|
LATIKA DEVI
|
3401018WL0007374
|
LATIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LATIKA DEVI
|
()
|
417
|
SONAHATU
|
JH-01-018-009-001/313 (JAMUDAG)
|
3401018000NRG24Z040520230137862
|
25/07/2023
|
DILIP KUSHWAHA
|
3401018WL0007374
|
DILIP KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DILIP KUSHWAHA
|
()
|
418
|
SONAHATU
|
JH-01-018-009-001/321 (JAMUDAG)
|
3401018000NRG24Z040520230137863
|
25/07/2023
|
TAPAN SINGH MUNDA
|
3401018WL0007374
|
TAPAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TAPAN SINGH MUNDA
|
()
|
419
|
SONAHATU
|
JH-01-018-009-001/326 (JAMUDAG)
|
3401018000NRG24Z040520230137864
|
25/07/2023
|
GOPAL SINGH MUNDA
|
3401018WL0007374
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GOPAL SINGH MUNDA
|
()
|
420
|
SONAHATU
|
JH-01-018-009-001/332 (JAMUDAG)
|
3401018000NRG24Z040520230137865
|
25/07/2023
|
MANSA RAM HAZAM
|
3401018WL0007374
|
MANSA RAM HAZAM
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANSA RAM HAZAM
|
()
|
421
|
SONAHATU
|
JH-01-018-009-001/334 (JAMUDAG)
|
3401018000NRG24Z040520230137866
|
25/07/2023
|
KARMI DEVI
|
3401018WL0007374
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KARMI DEVI
|
()
|
422
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG24Z040520230137867
|
25/07/2023
|
AJAY KUMAR MAHTO
|
3401018WL0007374
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AJAY KUMAR MAHTO
|
()
|
423
|
SONAHATU
|
JH-01-018-009-001/380 (JAMUDAG)
|
3401018000NRG24Z040520230137869
|
25/07/2023
|
PUNAM DEVI
|
3401018WL0007374
|
PUNAM DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUNAM DEVI
|
()
|
424
|
SONAHATU
|
JH-01-018-009-001/403 (JAMUDAG)
|
3401018000NRG24Z040520230137871
|
25/07/2023
|
LAGANI DEVI
|
3401018WL0007374
|
LAGANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAGANI DEVI
|
()
|
425
|
SONAHATU
|
JH-01-018-009-001/44 (JAMUDAG)
|
3401018000NRG24Z040520230137872
|
25/07/2023
|
RITA DEVI
|
3401018WL0007374
|
RITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RITA DEVI
|
()
|
426
|
SONAHATU
|
JH-01-018-009-001/47 (JAMUDAG)
|
3401018000NRG24Z040520230137873
|
25/07/2023
|
TARJAN SINGH MUNDA
|
3401018WL0007374
|
TARJAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TARJAN SINGH MUNDA
|
()
|
427
|
SONAHATU
|
JH-01-018-009-001/70 (JAMUDAG)
|
3401018000NRG24Z040520230137875
|
25/07/2023
|
JITENDRA KOIRI
|
3401018WL0007374
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JITENDRA KOIRI
|
()
|
428
|
SONAHATU
|
JH-01-018-009-001/86 (JAMUDAG)
|
3401018000NRG24Z040520230137876
|
25/07/2023
|
AKLU MAHTO
|
3401018WL0007374
|
AKLU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AKLU MAHTO
|
()
|
429
|
SONAHATU
|
JH-01-018-009-001/9 (JAMUDAG)
|
3401018000NRG24Z040520230137877
|
25/07/2023
|
HOLIKA DEVI
|
3401018WL0007374
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HOLIKA DEVI
|
()
|
430
|
SONAHATU
|
JH-01-018-009-001/9 (JAMUDAG)
|
3401018000NRG24Z040520230137878
|
25/07/2023
|
SHANKAR SINGH MUNDA
|
3401018WL0007374
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHANKAR SINGH MUNDA
|
()
|
431
|
SONAHATU
|
JH-01-018-009-004/24 (JAMUDAG)
|
3401018000NRG24Z040520230137879
|
25/07/2023
|
CHANDRA SHEKHAR MAHTO
|
3401018WL0007374
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
432
|
SONAHATU
|
JH-01-018-009-005/757 (JAMUDAG)
|
3401018000NRG24Z040520230137880
|
25/07/2023
|
KARTIK SINGH MUNDA
|
3401018WL0007374
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KARTIK SINGH MUNDA
|
()
|
433
|
SONAHATU
|
JH-01-018-009-006/109 (JAMUDAG)
|
3401018000NRG24Z040520230137881
|
25/07/2023
|
RASBIHARI MAHTO
|
3401018WL0007374
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RASBIHARI MAHTO
|
()
|
434
|
SONAHATU
|
JH-01-018-010-001/162 (JILINGSERENG)
|
3401018000NRG24Z040520230137887
|
25/07/2023
|
PALOBALA
|
3401018WL0007375
|
PALOBALA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PALOBALA
|
()
|
435
|
SONAHATU
|
JH-01-018-011-001/132 (JINTU)
|
3401018000NRG24Z040520230137950
|
25/07/2023
|
NIRANJAN MUNDA
|
3401018WL0007376
|
NIRANJAN MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NIRANJAN MUNDA
|
()
|
436
|
SONAHATU
|
JH-01-018-011-001/132 (JINTU)
|
3401018000NRG24Z040520230137951
|
25/07/2023
|
SARSWATI DEVI
|
3401018WL0007376
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARSWATI DEVI
|
()
|
437
|
SONAHATU
|
JH-01-018-011-001/141 (JINTU)
|
3401018000NRG24Z040520230137952
|
25/07/2023
|
CHTUR MUNDA
|
3401018WL0007376
|
CHTUR MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHTUR MUNDA
|
()
|
438
|
SONAHATU
|
JH-01-018-011-001/143 (JINTU)
|
3401018000NRG24Z040520230137953
|
25/07/2023
|
MOHAN MUNDA
|
3401018WL0007376
|
MOHAN MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MOHAN MUNDA
|
()
|
439
|
SONAHATU
|
JH-01-018-011-001/261 (JINTU)
|
3401018000NRG24Z040520230137955
|
25/07/2023
|
ROSO DEVI
|
3401018WL0007376
|
ROSO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ROSO DEVI
|
()
|
440
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG24Z040520230137956
|
25/07/2023
|
HARIPADO MAHTO
|
3401018WL0007376
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HARIPADO MAHTO
|
()
|
441
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG24Z040520230137957
|
25/07/2023
|
KALAWATI DEVI
|
3401018WL0007376
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KALAWATI DEVI
|
()
|
442
|
SONAHATU
|
JH-01-018-011-001/266 (JINTU)
|
3401018000NRG24Z040520230137958
|
25/07/2023
|
RAJOBALA DEVI
|
3401018WL0007376
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJOBALA DEVI
|
()
|
443
|
SONAHATU
|
JH-01-018-011-001/304 (JINTU)
|
3401018000NRG24Z040520230137960
|
25/07/2023
|
ASOK MAHTO
|
3401018WL0007376
|
ASOK MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ASOK MAHTO
|
()
|
444
|
SONAHATU
|
JH-01-018-011-001/426 (JINTU)
|
3401018000NRG24Z040520230137961
|
25/07/2023
|
SUBHADRA DEVI
|
3401018WL0007376
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUBHADRA DEVI
|
()
|
445
|
SONAHATU
|
JH-01-018-011-001/431 (JINTU)
|
3401018000NRG24Z040520230137962
|
25/07/2023
|
CHANDRA MANI DEVI
|
3401018WL0007376
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHANDRA MANI DEVI
|
()
|
446
|
SONAHATU
|
JH-01-018-011-001/437 (JINTU)
|
3401018000NRG24Z040520230137964
|
25/07/2023
|
SAHCHARI DEVI
|
3401018WL0007376
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAHCHARI DEVI
|
()
|
447
|
SONAHATU
|
JH-01-018-011-001/529 (JINTU)
|
3401018000NRG24Z040520230137965
|
25/07/2023
|
ANITA DEVI
|
3401018WL0007376
|
ANITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANITA DEVI
|
()
|
448
|
SONAHATU
|
JH-01-018-011-001/540 (JINTU)
|
3401018000NRG24Z040520230137967
|
25/07/2023
|
ALKA DEVI
|
3401018WL0007376
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ALKA DEVI
|
()
|
449
|
SONAHATU
|
JH-01-018-011-002/58 (JINTU)
|
3401018000NRG24Z040520230137970
|
25/07/2023
|
NARESH SINGH MUNDA
|
3401018WL0007376
|
NARESH SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NARESH SINGH MUNDA
|
()
|
450
|
SONAHATU
|
JH-01-018-011-002/75 (JINTU)
|
3401018000NRG24Z040520230137971
|
25/07/2023
|
PADDU DEVI
|
3401018WL0007376
|
PADDU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PADDU DEVI
|
()
|
451
|
SONAHATU
|
JH-01-018-011-002/78 (JINTU)
|
3401018000NRG24Z040520230137972
|
25/07/2023
|
RUKHUMANI DEVI
|
3401018WL0007376
|
RUKHUMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RUKHUMANI DEVI
|
()
|
452
|
SONAHATU
|
JH-01-018-011-004/104 (JINTU)
|
3401018000NRG24Z040520230137973
|
25/07/2023
|
HADHIN DEVI
|
3401018WL0007376
|
HADHIN DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HADHIN DEVI
|
()
|
453
|
SONAHATU
|
JH-01-018-011-004/115 (JINTU)
|
3401018000NRG24Z040520230137974
|
25/07/2023
|
ANIL KUMAR MAHTO
|
3401018WL0007376
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANIL KUMAR MAHTO
|
()
|
454
|
SONAHATU
|
JH-01-018-011-004/148 (JINTU)
|
3401018000NRG24Z040520230137976
|
25/07/2023
|
MALTI DEVI
|
3401018WL0007376
|
MALTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MALTI DEVI
|
()
|
455
|
SONAHATU
|
JH-01-018-011-004/174 (JINTU)
|
3401018000NRG24Z040520230137977
|
25/07/2023
|
HOLIKA DEVI
|
3401018WL0007376
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HOLIKA DEVI
|
()
|
456
|
SONAHATU
|
JH-01-018-011-004/5 (JINTU)
|
3401018000NRG24Z040520230137978
|
25/07/2023
|
SURENDRA MUNDA
|
3401018WL0007376
|
SURENDRA MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SURENDRA MUNDA
|
()
|
457
|
SONAHATU
|
JH-01-018-011-004/75 (JINTU)
|
3401018000NRG24Z040520230137980
|
25/07/2023
|
TARAMANI DEVI
|
3401018WL0007376
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TARAMANI DEVI
|
()
|
458
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG24Z040520230137982
|
25/07/2023
|
KUNTI DEVI
|
3401018WL0007376
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KUNTI DEVI
|
()
|
459
|
SONAHATU
|
JH-01-018-012-001/1081 (LANDUPDIH)
|
3401018000NRG24Z040520230137993
|
25/07/2023
|
FEKALI KUMARI
|
3401018WL0007377
|
FEKALI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
FEKALI KUMARI
|
()
|
460
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24Z040520230137994
|
25/07/2023
|
JAYNTI DEVI
|
3401018WL0007377
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYNTI DEVI
|
()
|
461
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24Z160520230224997
|
25/07/2023
|
JAYNTI DEVI
|
3401018WL0012158
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYNTI DEVI
|
()
|
462
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24Z160520230224998
|
25/07/2023
|
JAYNTI DEVI
|
3401018WL0012158
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYNTI DEVI
|
()
|
463
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24Z220420230068657
|
25/07/2023
|
JAYNTI DEVI
|
3401018WL0003633
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYNTI DEVI
|
()
|
464
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24Z250420230085068
|
25/07/2023
|
JAYNTI DEVI
|
3401018WL0004606
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYNTI DEVI
|
()
|
465
|
SONAHATU
|
JH-01-018-012-001/1089 (LANDUPDIH)
|
3401018000NRG24Z040520230137995
|
25/07/2023
|
SOMBARI KUMARI
|
3401018WL0007377
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMBARI KUMARI
|
()
|
466
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG24Z040520230137996
|
25/07/2023
|
Radhika Devi
|
3401018WL0007377
|
Radhika Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Radhika Devi
|
()
|
467
|
SONAHATU
|
JH-01-018-012-001/117 (LANDUPDIH)
|
3401018000NRG24Z040520230137997
|
25/07/2023
|
BHOLA MACHUWA
|
3401018WL0007377
|
BHOLA MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHOLA MACHUWA
|
()
|
468
|
SONAHATU
|
JH-01-018-012-001/122 (LANDUPDIH)
|
3401018000NRG24Z040520230137999
|
25/07/2023
|
APURAN DEVI
|
3401018WL0007377
|
APURAN DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
APURAN DEVI
|
()
|
469
|
SONAHATU
|
JH-01-018-012-001/122 (LANDUPDIH)
|
3401018000NRG24Z040520230137998
|
25/07/2023
|
ROBI MACHUWA
|
3401018WL0007377
|
ROBI MACHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ROBI MACHUWA
|
()
|
470
|
SONAHATU
|
JH-01-018-012-001/1284 (LANDUPDIH)
|
3401018000NRG24Z040520230138002
|
25/07/2023
|
DIMKAL KUMARI
|
3401018WL0007377
|
DIMKAL KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DIMKAL KUMARI
|
()
|
471
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG24Z040520230138003
|
25/07/2023
|
SARITA DEVI
|
3401018WL0007377
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARITA DEVI
|
()
|
472
|
SONAHATU
|
JH-01-018-012-001/1312 (LANDUPDIH)
|
3401018000NRG24Z040520230138004
|
25/07/2023
|
PADDA DEVI
|
3401018WL0007377
|
PADDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PADDA DEVI
|
()
|
473
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG24Z040520230138005
|
25/07/2023
|
RAMAN SINGH MUNDA
|
3401018WL0007377
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMAN SINGH MUNDA
|
()
|
474
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG24Z040520230138006
|
25/07/2023
|
SAHCHARI DEVI
|
3401018WL0007377
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAHCHARI DEVI
|
()
|
475
|
SONAHATU
|
JH-01-018-012-001/1414 (LANDUPDIH)
|
3401018000NRG24Z040520230138008
|
25/07/2023
|
BHADU DEVI
|
3401018WL0007377
|
BHADU DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHADU DEVI
|
()
|
476
|
SONAHATU
|
JH-01-018-012-001/1496 (LANDUPDIH)
|
3401018000NRG24Z040520230138009
|
25/07/2023
|
CHAMPA DEVI
|
3401018WL0007377
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHAMPA DEVI
|
()
|
477
|
SONAHATU
|
JH-01-018-012-001/1567 (LANDUPDIH)
|
3401018000NRG24Z040520230138011
|
25/07/2023
|
ASHOK SINGH MUNDA
|
3401018WL0007377
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ASHOK SINGH MUNDA
|
()
|
478
|
SONAHATU
|
JH-01-018-012-001/1571 (LANDUPDIH)
|
3401018000NRG24Z250420230085070
|
25/07/2023
|
GURUWARI DEVI
|
3401018WL0004606
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GURUWARI DEVI
|
()
|
479
|
SONAHATU
|
JH-01-018-012-001/1571 (LANDUPDIH)
|
3401018000NRG24Z220420230068658
|
25/07/2023
|
GURUWARI DEVI
|
3401018WL0003633
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GURUWARI DEVI
|
()
|
480
|
SONAHATU
|
JH-01-018-012-001/1649 (LANDUPDIH)
|
3401018000NRG24Z220420230068659
|
25/07/2023
|
TILOSHWARI DEVI
|
3401018WL0003633
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TILOSHWARI DEVI
|
()
|
481
|
SONAHATU
|
JH-01-018-012-001/1649 (LANDUPDIH)
|
3401018000NRG24Z010520230120109
|
25/07/2023
|
TILOSHWARI DEVI
|
3401018WL0006445
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TILOSHWARI DEVI
|
()
|
482
|
SONAHATU
|
JH-01-018-012-001/17 (LANDUPDIH)
|
3401018000NRG24Z040520230138015
|
25/07/2023
|
GANESH MACHUWA
|
3401018WL0007377
|
GANESH MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GANESH MACHUWA
|
()
|
483
|
SONAHATU
|
JH-01-018-012-001/17 (LANDUPDIH)
|
3401018000NRG24Z040520230138016
|
25/07/2023
|
RAJO DEVI
|
3401018WL0007377
|
RAJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJO DEVI
|
()
|
484
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG24Z040520230138017
|
25/07/2023
|
SAMBAT SINGH MUNDA
|
3401018WL0007377
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAMBAT SINGH MUNDA
|
()
|
485
|
SONAHATU
|
JH-01-018-012-001/1785 (LANDUPDIH)
|
3401018000NRG24Z040520230138018
|
25/07/2023
|
SHILA DEVI
|
3401018WL0007377
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHILA DEVI
|
()
|
486
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG24Z040520230138020
|
25/07/2023
|
PIKI DEVI
|
3401018WL0007377
|
PIKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PIKI DEVI
|
()
|
487
|
SONAHATU
|
JH-01-018-012-001/1845 (LANDUPDIH)
|
3401018000NRG24Z040520230138021
|
25/07/2023
|
BARI DEVI
|
3401018WL0007377
|
BARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BARI DEVI
|
()
|
488
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24Z040520230138022
|
25/07/2023
|
SARITA DEVI
|
3401018WL0007377
|
SARITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARITA DEVI
|
()
|
489
|
SONAHATU
|
JH-01-018-012-001/1871 (LANDUPDIH)
|
3401018000NRG24Z040520230138024
|
25/07/2023
|
DASHRATH MAHTO
|
3401018WL0007377
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DASHRATH MAHTO
|
()
|
490
|
SONAHATU
|
JH-01-018-012-001/1912 (LANDUPDIH)
|
3401018000NRG24Z040520230138027
|
25/07/2023
|
VISHWAKARMA AHIR
|
3401018WL0007377
|
VISHWAKARMA AHIR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VISHWAKARMA AHIR
|
()
|
491
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG24Z040520230138028
|
25/07/2023
|
SANTOSH KUMAR MAHTO
|
3401018WL0007377
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANTOSH KUMAR MAHTO
|
()
|
492
|
SONAHATU
|
JH-01-018-012-001/1947 (LANDUPDIH)
|
3401018000NRG24Z040520230138030
|
25/07/2023
|
PRATIMA KUMARI
|
3401018WL0007377
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRATIMA KUMARI
|
()
|
493
|
SONAHATU
|
JH-01-018-012-001/35 (LANDUPDIH)
|
3401018000NRG24Z040520230138035
|
25/07/2023
|
Sabhya Devi
|
3401018WL0007377
|
Sabhya Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Sabhya Devi
|
()
|
494
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG24Z040520230138036
|
25/07/2023
|
FUNTUSHI DEVI
|
3401018WL0007377
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
FUNTUSHI DEVI
|
()
|
495
|
SONAHATU
|
JH-01-018-012-001/375 (LANDUPDIH)
|
3401018000NRG24Z040520230138037
|
25/07/2023
|
KAILASH MAHTO
|
3401018WL0007377
|
KAILASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KAILASH MAHTO
|
()
|
496
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG24Z040520230138040
|
25/07/2023
|
PRASHENDAR MAHTO
|
3401018WL0007377
|
PRASHENDAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRASHENDAR MAHTO
|
()
|
497
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG24Z040520230138038
|
25/07/2023
|
SHANKAR MAHTO
|
3401018WL0007377
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHANKAR MAHTO
|
()
|
498
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG24Z040520230138039
|
25/07/2023
|
VINATI DEVI
|
3401018WL0007377
|
VINATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VINATI DEVI
|
()
|
499
|
SONAHATU
|
JH-01-018-012-001/429 (LANDUPDIH)
|
3401018000NRG24Z040520230138042
|
25/07/2023
|
SARUBALA DEVI
|
3401018WL0007377
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARUBALA DEVI
|
()
|
500
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG24Z040520230138048
|
25/07/2023
|
SULOCHANA DEVI
|
3401018WL0007377
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SULOCHANA DEVI
|
()
|
501
|
SONAHATU
|
JH-01-018-012-001/64 (LANDUPDIH)
|
3401018000NRG24Z040520230138050
|
25/07/2023
|
PHULMANI KUMARI
|
3401018WL0007377
|
PHULMANI KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PHULMANI KUMARI
|
()
|
502
|
SONAHATU
|
JH-01-018-012-001/667 (LANDUPDIH)
|
3401018000NRG24Z040520230138051
|
25/07/2023
|
DAKNI DEVI
|
3401018WL0007377
|
DAKNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DAKNI DEVI
|
()
|
503
|
SONAHATU
|
JH-01-018-012-001/669 (LANDUPDIH)
|
3401018000NRG24Z040520230138052
|
25/07/2023
|
BUDHANI DEVI
|
3401018WL0007377
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHANI DEVI
|
()
|
504
|
SONAHATU
|
JH-01-018-012-001/670 (LANDUPDIH)
|
3401018000NRG24Z040520230138053
|
25/07/2023
|
NARESH LOHRA
|
3401018WL0007377
|
NARESH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NARESH LOHRA
|
()
|
505
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG24Z040520230138054
|
25/07/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL0007377
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHANANJAY KUMAR LOHRA
|
()
|
506
|
SONAHATU
|
JH-01-018-012-001/746 (LANDUPDIH)
|
3401018000NRG24Z040520230138057
|
25/07/2023
|
NANKESHWAR MAHTO
|
3401018WL0007377
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NANKESHWAR MAHTO
|
()
|
507
|
SONAHATU
|
JH-01-018-012-001/747 (LANDUPDIH)
|
3401018000NRG24Z040520230138058
|
25/07/2023
|
RAMLA DEVI
|
3401018WL0007377
|
RAMLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMLA DEVI
|
()
|
508
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG24Z040520230138059
|
25/07/2023
|
SANDHYA DEVI
|
3401018WL0007377
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANDHYA DEVI
|
()
|
509
|
SONAHATU
|
JH-01-018-012-001/757 (LANDUPDIH)
|
3401018000NRG24Z040520230138061
|
25/07/2023
|
JAYNTI DEVI
|
3401018WL0007377
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYNTI DEVI
|
()
|
510
|
SONAHATU
|
JH-01-018-012-001/759 (LANDUPDIH)
|
3401018000NRG24Z040520230138062
|
25/07/2023
|
RITA DEVI
|
3401018WL0007377
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RITA DEVI
|
()
|
511
|
SONAHATU
|
JH-01-018-012-001/765 (LANDUPDIH)
|
3401018000NRG24Z040520230138065
|
25/07/2023
|
SARUBALA DEVI
|
3401018WL0007377
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARUBALA DEVI
|
()
|
512
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG24Z040520230138070
|
25/07/2023
|
SHANKAR SINGH MUNDA
|
3401018WL0007377
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHANKAR SINGH MUNDA
|
()
|
513
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG24Z040520230138069
|
25/07/2023
|
SUNITA DEVI
|
3401018WL0007377
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUNITA DEVI
|
()
|
514
|
SONAHATU
|
JH-01-018-012-001/790 (LANDUPDIH)
|
3401018000NRG24Z040520230138071
|
25/07/2023
|
ATWA SINGH MUNDA
|
3401018WL0007377
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ATWA SINGH MUNDA
|
()
|
515
|
SONAHATU
|
JH-01-018-012-001/791 (LANDUPDIH)
|
3401018000NRG24Z040520230138072
|
25/07/2023
|
KAOSHALYA DEVI
|
3401018WL0007377
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KAOSHALYA DEVI
|
()
|
516
|
SONAHATU
|
JH-01-018-012-001/792 (LANDUPDIH)
|
3401018000NRG24Z040520230138073
|
25/07/2023
|
RUP SINGH MUNDA
|
3401018WL0007377
|
RUP SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RUP SINGH MUNDA
|
()
|
517
|
SONAHATU
|
JH-01-018-012-001/793 (LANDUPDIH)
|
3401018000NRG24Z040520230138074
|
25/07/2023
|
SABITRI DEVI
|
3401018WL0007377
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SABITRI DEVI
|
()
|
518
|
SONAHATU
|
JH-01-018-012-001/794 (LANDUPDIH)
|
3401018000NRG24Z040520230138075
|
25/07/2023
|
RAJARAM MAHTO
|
3401018WL0007377
|
RAJARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJARAM MAHTO
|
()
|
519
|
SONAHATU
|
JH-01-018-012-001/795 (LANDUPDIH)
|
3401018000NRG24Z040520230138076
|
25/07/2023
|
RATHU DEVI
|
3401018WL0007377
|
RATHU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RATHU DEVI
|
()
|
520
|
SONAHATU
|
JH-01-018-012-001/796 (LANDUPDIH)
|
3401018000NRG24Z040520230138077
|
25/07/2023
|
SHYAM SINGH MUNDA
|
3401018WL0007377
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHYAM SINGH MUNDA
|
()
|
521
|
SONAHATU
|
JH-01-018-012-001/797 (LANDUPDIH)
|
3401018000NRG24Z040520230138078
|
25/07/2023
|
YOGESHWARI DEVI
|
3401018WL0007377
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YOGESHWARI DEVI
|
()
|
522
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG24Z040520230138080
|
25/07/2023
|
BUDHANI DEVI
|
3401018WL0007377
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHANI DEVI
|
()
|
523
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG24Z040520230138079
|
25/07/2023
|
SHYAMCHAND MAHTO
|
3401018WL0007377
|
SHYAMCHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHYAMCHAND MAHTO
|
()
|
524
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG24Z040520230138081
|
25/07/2023
|
SARUPA DEVI
|
3401018WL0007377
|
SARUPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARUPA DEVI
|
()
|
525
|
SONAHATU
|
JH-01-018-012-001/804 (LANDUPDIH)
|
3401018000NRG24Z040520230138082
|
25/07/2023
|
PUNARAM MAHTO
|
3401018WL0007377
|
PUNARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUNARAM MAHTO
|
()
|
526
|
SONAHATU
|
JH-01-018-012-001/805 (LANDUPDIH)
|
3401018000NRG24Z040520230138083
|
25/07/2023
|
NISHA KUMARI
|
3401018WL0007377
|
NISHA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NISHA KUMARI
|
()
|
527
|
SONAHATU
|
JH-01-018-012-001/805 (LANDUPDIH)
|
3401018000NRG24Z220420230068660
|
25/07/2023
|
NISHA KUMARI
|
3401018WL0003633
|
NISHA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NISHA KUMARI
|
()
|
528
|
SONAHATU
|
JH-01-018-012-001/805 (LANDUPDIH)
|
3401018000NRG24Z160520230225000
|
25/07/2023
|
NISHA KUMARI
|
3401018WL0012158
|
NISHA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NISHA KUMARI
|
()
|
529
|
SONAHATU
|
JH-01-018-012-001/823 (LANDUPDIH)
|
3401018000NRG24Z040520230138084
|
25/07/2023
|
BHRIGU RAM SINGH MUNDA
|
3401018WL0007377
|
BHRIGU RAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHRIGU RAM SINGH MUNDA
|
()
|
530
|
SONAHATU
|
JH-01-018-012-001/843 (LANDUPDIH)
|
3401018000NRG24Z040520230138085
|
25/07/2023
|
GAOR SINGH MUNDA
|
3401018WL0007377
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GAOR SINGH MUNDA
|
()
|
531
|
SONAHATU
|
JH-01-018-012-001/96 (LANDUPDIH)
|
3401018000NRG24Z040520230138090
|
25/07/2023
|
RAHUL SINGH MUNDA
|
3401018WL0007377
|
RAHUL SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAHUL SINGH MUNDA
|
()
|
532
|
SONAHATU
|
JH-01-018-012-001/96 (LANDUPDIH)
|
3401018000NRG24Z040520230138089
|
25/07/2023
|
SONAMANI DEVI
|
3401018WL0007377
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SONAMANI DEVI
|
()
|
533
|
SONAHATU
|
JH-01-018-015-001/50 (PANDADIH)
|
3401018000NRG24Z040520230138120
|
25/07/2023
|
Damayanti Devi
|
3401018WL0007380
|
Damayanti Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Damayanti Devi
|
()
|
534
|
SONAHATU
|
JH-01-018-017-001/191 (SONAHATU)
|
3401018000NRG24Z040520230138134
|
25/07/2023
|
SHAKUNTALA DEVI
|
3401018WL0007382
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHAKUNTALA DEVI
|
()
|
535
|
SONAHATU
|
JH-01-018-017-001/202 (SONAHATU)
|
3401018000NRG24Z040520230138135
|
25/07/2023
|
BALA DEVI
|
3401018WL0007382
|
BALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BALA DEVI
|
()
|
536
|
SONAHATU
|
JH-01-018-017-001/213 (SONAHATU)
|
3401018000NRG24Z040520230138136
|
25/07/2023
|
JIHUDH MUNDA
|
3401018WL0007382
|
JIHUDH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JIHUDH MUNDA
|
()
|
537
|
SONAHATU
|
JH-01-018-017-001/214 (SONAHATU)
|
3401018000NRG24Z040520230138137
|
25/07/2023
|
ROMLA DEVI
|
3401018WL0007382
|
ROMLA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ROMLA DEVI
|
()
|
538
|
SONAHATU
|
JH-01-018-017-001/223 (SONAHATU)
|
3401018000NRG24Z040520230138138
|
25/07/2023
|
SUKRU DEVI
|
3401018WL0007382
|
SUKRU DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUKRU DEVI
|
()
|
539
|
SONAHATU
|
JH-01-018-017-001/223 (SONAHATU)
|
3401018000NRG24Z040520230138139
|
25/07/2023
|
SUNITA KUMARI
|
3401018WL0007382
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUNITA KUMARI
|
()
|
540
|
SONAHATU
|
JH-01-018-017-001/225 (SONAHATU)
|
3401018000NRG24Z040520230138140
|
25/07/2023
|
FANKIR MUNDA
|
3401018WL0007382
|
FANKIR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
FANKIR MUNDA
|
()
|
541
|
SONAHATU
|
JH-01-018-017-001/225 (SONAHATU)
|
3401018000NRG24Z040520230138141
|
25/07/2023
|
SAJNI DEVI
|
3401018WL0007382
|
SAJNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAJNI DEVI
|
()
|
542
|
SONAHATU
|
JH-01-018-017-001/226 (SONAHATU)
|
3401018000NRG24Z040520230138142
|
25/07/2023
|
SOMBARI DEVI
|
3401018WL0007382
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMBARI DEVI
|
()
|
543
|
SONAHATU
|
JH-01-018-017-001/230 (SONAHATU)
|
3401018000NRG24Z040520230138143
|
25/07/2023
|
AASNI DEVI
|
3401018WL0007382
|
AASNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AASNI DEVI
|
()
|
544
|
SONAHATU
|
JH-01-018-017-001/232 (SONAHATU)
|
3401018000NRG24Z040520230138144
|
25/07/2023
|
GANGAMANI DEVI
|
3401018WL0007382
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GANGAMANI DEVI
|
()
|
545
|
SONAHATU
|
JH-01-018-017-001/233 (SONAHATU)
|
3401018000NRG24Z040520230138145
|
25/07/2023
|
ANJANA DEVI
|
3401018WL0007382
|
ANJANA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANJANA DEVI
|
()
|
546
|
SONAHATU
|
JH-01-018-017-001/297 (SONAHATU)
|
3401018000NRG24Z040520230138146
|
25/07/2023
|
FAGNI DEVI
|
3401018WL0007382
|
FAGNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
FAGNI DEVI
|
()
|
547
|
SONAHATU
|
JH-01-018-017-001/307 (SONAHATU)
|
3401018000NRG24Z040520230138147
|
25/07/2023
|
SOMBARI DEVI
|
3401018WL0007382
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMBARI DEVI
|
()
|
548
|
SONAHATU
|
JH-01-018-017-001/308 (SONAHATU)
|
3401018000NRG24Z040520230138148
|
25/07/2023
|
SAINATH MUNDA
|
3401018WL0007382
|
SAINATH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAINATH MUNDA
|
()
|
549
|
SONAHATU
|
JH-01-018-017-001/325 (SONAHATU)
|
3401018000NRG24Z010520230120113
|
25/07/2023
|
DHARAM MAHTO
|
3401018WL0006447
|
DHARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHARAM MAHTO
|
()
|
550
|
SONAHATU
|
JH-01-018-017-001/338 (SONAHATU)
|
3401018000NRG24Z040520230138149
|
25/07/2023
|
KISHUN RAY MUNDA
|
3401018WL0007382
|
KISHUN RAY MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KISHUN RAY MUNDA
|
()
|
551
|
SONAHATU
|
JH-01-018-017-001/338 (SONAHATU)
|
3401018000NRG24Z040520230138150
|
25/07/2023
|
SUGA DEVI
|
3401018WL0007382
|
SUGA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUGA DEVI
|
()
|
552
|
SONAHATU
|
JH-01-018-017-001/363 (SONAHATU)
|
3401018000NRG24Z040520230138151
|
25/07/2023
|
LAKHIMANI DEVI
|
3401018WL0007382
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHIMANI DEVI
|
()
|
553
|
SONAHATU
|
JH-01-018-017-001/377 (SONAHATU)
|
3401018000NRG24Z040520230138152
|
25/07/2023
|
SIDDHESHWARI DEVI
|
3401018WL0007382
|
SIDDHESHWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SIDDHESHWARI DEVI
|
()
|
554
|
SONAHATU
|
JH-01-018-017-001/382 (SONAHATU)
|
3401018000NRG24Z040520230138153
|
25/07/2023
|
SUCHITRA DEVI
|
3401018WL0007382
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUCHITRA DEVI
|
()
|
555
|
SONAHATU
|
JH-01-018-017-003/10 (SONAHATU)
|
3401018000NRG24Z010520230120114
|
25/07/2023
|
LAKHINDRA LOHRA
|
3401018WL0006447
|
LAKHINDRA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
A/C Blocked or Frozen
|
|
|
556
|
SONAHATU
|
JH-01-018-017-003/325 (SONAHATU)
|
3401018000NRG24Z040520230138154
|
25/07/2023
|
SARITA DEVI
|
3401018WL0007382
|
SARITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARITA DEVI
|
()
|
557
|
SONAHATU
|
JH-01-018-017-003/341 (SONAHATU)
|
3401018000NRG24Z040520230138155
|
25/07/2023
|
KOKILA DEVI
|
3401018WL0007382
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KOKILA DEVI
|
()
|
558
|
SONAHATU
|
JH-01-018-017-003/349 (SONAHATU)
|
3401018000NRG24Z040520230138158
|
25/07/2023
|
AMITA DEVI
|
3401018WL0007382
|
AMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AMITA DEVI
|
()
|
559
|
SONAHATU
|
JH-01-018-017-003/349 (SONAHATU)
|
3401018000NRG24Z040520230138156
|
25/07/2023
|
JITMOHAN BANS MAHLI
|
3401018WL0007382
|
JITMOHAN BANS MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JITMOHAN BANS MAHLI
|
()
|
560
|
SONAHATU
|
JH-01-018-017-003/349 (SONAHATU)
|
3401018000NRG24Z040520230138157
|
25/07/2023
|
SASODHAR BANS MAHLI
|
3401018WL0007382
|
SASODHAR BANS MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SASODHAR BANS MAHLI
|
()
|
561
|
SONAHATU
|
JH-01-018-017-003/413 (SONAHATU)
|
3401018000NRG24Z040520230138159
|
25/07/2023
|
AJAY SINGH MUNDA
|
3401018WL0007382
|
AJAY SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AJAY SINGH MUNDA
|
()
|
562
|
SONAHATU
|
JH-01-018-017-003/480 (SONAHATU)
|
3401018000NRG24Z040520230138160
|
25/07/2023
|
GITA DEVI
|
3401018WL0007382
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GITA DEVI
|
()
|
563
|
SONAHATU
|
JH-01-018-017-003/482 (SONAHATU)
|
3401018000NRG24Z040520230138161
|
25/07/2023
|
CHAITI DEVI
|
3401018WL0007382
|
CHAITI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHAITI DEVI
|
()
|
564
|
SONAHATU
|
JH-01-018-017-003/593 (SONAHATU)
|
3401018000NRG24Z040520230138162
|
25/07/2023
|
BIROLA DEVI
|
3401018WL0007382
|
BIROLA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIROLA DEVI
|
()
|
565
|
SONAHATU
|
JH-01-018-017-003/613 (SONAHATU)
|
3401018000NRG24Z040520230138163
|
25/07/2023
|
HARADHAN PRAMANIK
|
3401018WL0007382
|
HARADHAN PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HARADHAN PRAMANIK
|
()
|
566
|
SONAHATU
|
JH-01-018-017-003/651 (SONAHATU)
|
3401018000NRG24Z040520230138164
|
25/07/2023
|
MANJARI DEVI
|
3401018WL0007382
|
MANJARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANJARI DEVI
|
()
|
567
|
SONAHATU
|
JH-01-018-017-003/656 (SONAHATU)
|
3401018000NRG24Z040520230138166
|
25/07/2023
|
JHUMKI DEVI
|
3401018WL0007382
|
JHUMKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JHUMKI DEVI
|
()
|
568
|
SONAHATU
|
JH-01-018-017-003/656 (SONAHATU)
|
3401018000NRG24Z040520230138165
|
25/07/2023
|
NITISH KUMAR PRAMANIK
|
3401018WL0007382
|
NITISH KUMAR PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NITISH KUMAR PRAMANIK
|
()
|
569
|
SONAHATU
|
JH-01-018-017-003/683 (SONAHATU)
|
3401018000NRG24Z040520230138167
|
25/07/2023
|
BASANTI SINGH
|
3401018WL0007382
|
BASANTI SINGH
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BASANTI SINGH
|
()
|
570
|
SONAHATU
|
JH-01-018-017-003/732 (SONAHATU)
|
3401018000NRG24Z040520230138168
|
25/07/2023
|
JAY PRAKASH LOHRA
|
3401018WL0007382
|
JAY PRAKASH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAY PRAKASH LOHRA
|
()
|
571
|
SONAHATU
|
JH-01-018-017-003/739 (SONAHATU)
|
3401018000NRG24Z040520230138169
|
25/07/2023
|
GANGADHAR MANJHI
|
3401018WL0007382
|
GANGADHAR MANJHI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GANGADHAR MANJHI
|
()
|
572
|
SONAHATU
|
JH-01-018-017-003/779 (SONAHATU)
|
3401018000NRG24Z040520230138171
|
25/07/2023
|
PUSWA MAHLI
|
3401018WL0007382
|
PUSWA MAHLI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUSWA MAHLI
|
()
|
573
|
SONAHATU
|
JH-01-018-017-003/780 (SONAHATU)
|
3401018000NRG24Z040520230138172
|
25/07/2023
|
BABITA DEVI
|
3401018WL0007382
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BABITA DEVI
|
()
|
574
|
SONAHATU
|
JH-01-018-017-003/782 (SONAHATU)
|
3401018000NRG24Z040520230138173
|
25/07/2023
|
VIMALA MAHALI
|
3401018WL0007382
|
VIMALA MAHALI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VIMALA MAHALI
|
()
|
575
|
SONAHATU
|
JH-01-018-018-001/145 (TELWADIH)
|
3401018000NRG24Z040520230138270
|
25/07/2023
|
BABITA DEVI
|
3401018WL0007384
|
BABITA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BABITA DEVI
|
()
|
576
|
SONAHATU
|
JH-01-018-018-001/154 (TELWADIH)
|
3401018000NRG24Z040520230138271
|
25/07/2023
|
LAKHIMANI DEVI
|
3401018WL0007384
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHIMANI DEVI
|
()
|
577
|
SONAHATU
|
JH-01-018-018-001/356 (TELWADIH)
|
3401018000NRG24Z040520230138272
|
25/07/2023
|
RAMNANDAN MAHTO
|
3401018WL0007384
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMNANDAN MAHTO
|
()
|
578
|
SONAHATU
|
JH-01-018-018-001/51 (TELWADIH)
|
3401018000NRG24Z040520230138273
|
25/07/2023
|
SUNITA DEVI
|
3401018WL0007384
|
SUNITA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUNITA DEVI
|
()
|
579
|
SONAHATU
|
JH-01-018-018-001/80 (TELWADIH)
|
3401018000NRG24Z040520230138274
|
25/07/2023
|
MENKA DEVI
|
3401018WL0007384
|
MENKA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MENKA DEVI
|
()
|
580
|
SONAHATU
|
JH-01-018-018-001/82 (TELWADIH)
|
3401018000NRG24Z040520230138275
|
25/07/2023
|
KALIPAD MAHTO
|
3401018WL0007384
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KALIPAD MAHTO
|
()
|
581
|
SONAHATU
|
JH-01-018-018-003/17 (TELWADIH)
|
3401018000NRG24Z040520230138289
|
25/07/2023
|
SAMPATI DEVI
|
3401018WL0007384
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAMPATI DEVI
|
()
|
582
|
SONAHATU
|
JH-01-018-018-003/178 (TELWADIH)
|
3401018000NRG24Z040520230138290
|
25/07/2023
|
SHANTIRAM MAHTO
|
3401018WL0007384
|
SHANTIRAM MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHANTIRAM MAHTO
|
()
|
583
|
SONAHATU
|
JH-01-018-018-003/197 (TELWADIH)
|
3401018000NRG24Z040520230138292
|
25/07/2023
|
DEVANI DEVI
|
3401018WL0007384
|
DEVANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DEVANI DEVI
|
()
|
584
|
SONAHATU
|
JH-01-018-018-003/203 (TELWADIH)
|
3401018000NRG24Z040520230138293
|
25/07/2023
|
LAXMIKANT MAHTO
|
3401018WL0007384
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAXMIKANT MAHTO
|
()
|
585
|
SONAHATU
|
JH-01-018-018-003/239 (TELWADIH)
|
3401018000NRG24Z040520230138295
|
25/07/2023
|
SUSHILA KUMARI
|
3401018WL0007384
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUSHILA KUMARI
|
()
|
586
|
SONAHATU
|
JH-01-018-018-003/335 (TELWADIH)
|
3401018000NRG24Z040520230138297
|
25/07/2023
|
GANESH MAHTO
|
3401018WL0007384
|
GANESH MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GANESH MAHTO
|
()
|
587
|
SONAHATU
|
JH-01-018-018-003/335 (TELWADIH)
|
3401018000NRG24Z040520230138298
|
25/07/2023
|
NITESH KUMAR MAHTO
|
3401018WL0007384
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NITESH KUMAR MAHTO
|
()
|
588
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24Z040520230138305
|
25/07/2023
|
RAJESH KUMAR MAHTO
|
3401018WL0007384
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJESH KUMAR MAHTO
|
()
|
589
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24Z040520230138306
|
25/07/2023
|
RITA DEVI
|
3401018WL0007384
|
RITA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RITA DEVI
|
()
|
590
|
SONAHATU
|
JH-01-018-018-006/44 (TELWADIH)
|
3401018000NRG24Z040520230138394
|
25/07/2023
|
AJAY BDAYIK
|
3401018WL0007386
|
AJAY BDAYIK
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AJAY BDAYIK
|
()
|
591
|
SONAHATU
|
JH-01-018-018-006/44 (TELWADIH)
|
3401018000NRG24Z040520230138393
|
25/07/2023
|
LALU BDAYIK
|
3401018WL0007386
|
LALU BDAYIK
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LALU BDAYIK
|
()
|
592
|
SONAHATU
|
JH-01-018-018-007/112 (TELWADIH)
|
3401018000NRG24Z040520230138308
|
25/07/2023
|
SUFAL MAHTO
|
3401018WL0007384
|
SUFAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUFAL MAHTO
|
()
|
593
|
SONAHATU
|
JH-01-018-018-007/117 (TELWADIH)
|
3401018000NRG24Z040520230138309
|
25/07/2023
|
TIJOSHWARI DEVI
|
3401018WL0007384
|
TIJOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TIJOSHWARI DEVI
|
()
|
594
|
SONAHATU
|
JH-01-018-018-007/152 (TELWADIH)
|
3401018000NRG24Z040520230138310
|
25/07/2023
|
MUKESH KUMAR MAHTO
|
3401018WL0007384
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MUKESH KUMAR MAHTO
|
()
|
595
|
SONAHATU
|
JH-01-018-018-007/152 (TELWADIH)
|
3401018000NRG24Z040520230138311
|
25/07/2023
|
SHAILYA DEVI
|
3401018WL0007384
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHAILYA DEVI
|
()
|
596
|
SONAHATU
|
JH-01-018-018-007/197 (TELWADIH)
|
3401018000NRG24Z040520230138312
|
25/07/2023
|
NEPAL MAHTO
|
3401018WL0007384
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NEPAL MAHTO
|
()
|
597
|
SONAHATU
|
JH-01-018-018-007/20 (TELWADIH)
|
3401018000NRG24Z040520230138313
|
25/07/2023
|
TIJU DEVI
|
3401018WL0007384
|
TIJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TIJU DEVI
|
()
|
598
|
SONAHATU
|
JH-01-018-018-007/26 (TELWADIH)
|
3401018000NRG24Z040520230138315
|
25/07/2023
|
ROTANI DEVI
|
3401018WL0007384
|
ROTANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ROTANI DEVI
|
()
|
599
|
SONAHATU
|
JH-01-018-018-007/27 (TELWADIH)
|
3401018000NRG24Z040520230138316
|
25/07/2023
|
SOMBARI DEVI
|
3401018WL0007384
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMBARI DEVI
|
()
|
600
|
SONAHATU
|
JH-01-018-018-007/347 (TELWADIH)
|
3401018000NRG24Z040520230138317
|
25/07/2023
|
KALPANA DEVI
|
3401018WL0007384
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KALPANA DEVI
|
()
|
601
|
SONAHATU
|
JH-01-018-018-007/349 (TELWADIH)
|
3401018000NRG24Z040520230138318
|
25/07/2023
|
SARLA DEVI
|
3401018WL0007384
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARLA DEVI
|
()
|
602
|
SONAHATU
|
JH-01-018-018-007/380 (TELWADIH)
|
3401018000NRG24Z040520230138320
|
25/07/2023
|
MALTI DEVI
|
3401018WL0007384
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MALTI DEVI
|
()
|
603
|
SONAHATU
|
JH-01-018-018-007/380 (TELWADIH)
|
3401018000NRG24Z040520230138319
|
25/07/2023
|
RAJNATH MAHTO
|
3401018WL0007384
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJNATH MAHTO
|
()
|
604
|
SONAHATU
|
JH-01-018-018-007/40 (TELWADIH)
|
3401018000NRG24Z040520230138321
|
25/07/2023
|
PANCHAM LOHRA
|
3401018WL0007384
|
PANCHAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PANCHAM LOHRA
|
()
|
605
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG24Z040520230138322
|
25/07/2023
|
RAM MAHTO
|
3401018WL0007384
|
RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAM MAHTO
|
()
|
606
|
SONAHATU
|
JH-01-018-018-007/66 (TELWADIH)
|
3401018000NRG24Z040520230138323
|
25/07/2023
|
MUCHIRAM MAHTO
|
3401018WL0007384
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MUCHIRAM MAHTO
|
()
|
607
|
SONAHATU
|
JH-01-018-018-007/68 (TELWADIH)
|
3401018000NRG24Z040520230138324
|
25/07/2023
|
SUFAL MUNDA
|
3401018WL0007384
|
SUFAL MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUFAL MUNDA
|
()
|
608
|
SONAHATU
|
JH-01-018-018-007/7 (TELWADIH)
|
3401018000NRG24Z040520230138325
|
25/07/2023
|
SHANTI DEVI
|
3401018WL0007384
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHANTI DEVI
|
()
|
609
|
SONAHATU
|
JH-01-018-018-007/70 (TELWADIH)
|
3401018000NRG24Z040520230138326
|
25/07/2023
|
DALEL CHANDRA MAHTO
|
3401018WL0007384
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DALEL CHANDRA MAHTO
|
()
|
610
|
SONAHATU
|
JH-01-018-018-007/72 (TELWADIH)
|
3401018000NRG24Z040520230138327
|
25/07/2023
|
JITNI DEVI
|
3401018WL0007384
|
JITNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JITNI DEVI
|
()
|
611
|
SONAHATU
|
JH-01-018-018-007/94 (TELWADIH)
|
3401018000NRG24Z040520230138328
|
25/07/2023
|
SONAMANI DEVI
|
3401018WL0007384
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SONAMANI DEVI
|
()
|
612
|
SONAHATU
|
JH-01-018-018-007/98 (TELWADIH)
|
3401018000NRG24Z040520230138329
|
25/07/2023
|
NITYANAND MAHTO
|
3401018WL0007384
|
NITYANAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NITYANAND MAHTO
|
()
|
613
|
SONAHATU
|
JH-01-018-018-008/119 (TELWADIH)
|
3401018000NRG24Z040520230138331
|
25/07/2023
|
BANKA SINGH MUNDA
|
3401018WL0007384
|
BANKA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BANKA SINGH MUNDA
|
()
|
614
|
SONAHATU
|
JH-01-018-018-008/119 (TELWADIH)
|
3401018000NRG24Z040520230138332
|
25/07/2023
|
RADHIKA DEVI
|
3401018WL0007384
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RADHIKA DEVI
|
()
|
615
|
SONAHATU
|
JH-01-018-018-008/130 (TELWADIH)
|
3401018000NRG24Z040520230138334
|
25/07/2023
|
TEJU PATAR MUNDA
|
3401018WL0007384
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TEJU PATAR MUNDA
|
()
|
616
|
SONAHATU
|
JH-01-018-018-008/214 (TELWADIH)
|
3401018000NRG24Z040520230138338
|
25/07/2023
|
LUDHI DEVI
|
3401018WL0007384
|
LUDHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LUDHI DEVI
|
()
|
617
|
SONAHATU
|
JH-01-018-018-008/70 (TELWADIH)
|
3401018000NRG24Z040520230138367
|
25/07/2023
|
RITA DEVI
|
3401018WL0007384
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RITA DEVI
|
()
|
618
|
SONAHATU
|
JH-01-018-018-008/84 (TELWADIH)
|
3401018000NRG24Z040520230138369
|
25/07/2023
|
GHANSI RAM MAHTO
|
3401018WL0007384
|
GHANSI RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GHANSI RAM MAHTO
|
()
|
619
|
SONAHATU
|
JH-01-018-019-001/132 (TETLA)
|
3401018000NRG24Z040520230138395
|
25/07/2023
|
BIJAY SINGH MUNDA
|
3401018WL0007386
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIJAY SINGH MUNDA
|
()
|
620
|
SONAHATU
|
JH-01-018-019-001/224 (TETLA)
|
3401018000NRG24Z040520230138397
|
25/07/2023
|
MEERA DEVI
|
3401018WL0007386
|
MEERA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MEERA DEVI
|
()
|
621
|
SONAHATU
|
JH-01-018-019-002/101 (TETLA)
|
3401018000NRG24Z040520230138091
|
25/07/2023
|
BASANTI DEVI
|
3401018WL0007377
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BASANTI DEVI
|
()
|
622
|
SONAHATU
|
JH-01-018-019-004/73 (TETLA)
|
3401018000NRG24Z040520230138400
|
25/07/2023
|
SURYRAMAN SINGH MUNDA
|
3401018WL0007386
|
SURYRAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SURYRAMAN SINGH MUNDA
|
()
|
623
|
SONAHATU
|
JH-01-018-019-006/100 (TETLA)
|
3401018000NRG24Z040520230138401
|
25/07/2023
|
AJAY MAHTO
|
3401018WL0007386
|
AJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AJAY MAHTO
|
()
|
624
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24Z040520230138402
|
25/07/2023
|
CHAITI DEVI
|
3401018WL0007386
|
CHAITI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHAITI DEVI
|
()
|
625
|
SONAHATU
|
JH-01-018-019-006/113 (TETLA)
|
3401018000NRG24Z040520230138403
|
25/07/2023
|
SAKHI DEVI
|
3401018WL0007386
|
SAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAKHI DEVI
|
()
|
626
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018000NRG24Z040520230138404
|
25/07/2023
|
NARSINGH MAHTO
|
3401018WL0007386
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NARSINGH MAHTO
|
()
|
627
|
SONAHATU
|
JH-01-018-019-006/124 (TETLA)
|
3401018000NRG24Z040520230138376
|
25/07/2023
|
DHANESWAR MAHTO
|
3401018WL0007384
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHANESWAR MAHTO
|
()
|
628
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG24Z040520230138405
|
25/07/2023
|
MINGI DEVI
|
3401018WL0007386
|
MINGI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MINGI DEVI
|
()
|
629
|
SONAHATU
|
JH-01-018-019-006/163 (TETLA)
|
3401018000NRG24Z040520230138406
|
25/07/2023
|
MANOLA DEVI
|
3401018WL0007386
|
MANOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANOLA DEVI
|
()
|
630
|
SONAHATU
|
JH-01-018-019-006/215 (TETLA)
|
3401018000NRG24Z040520230138407
|
25/07/2023
|
TANU HAJAM
|
3401018WL0007386
|
TANU HAJAM
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TANU HAJAM
|
()
|
631
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24Z040520230138409
|
25/07/2023
|
BUDHNI DEVI
|
3401018WL0007386
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHNI DEVI
|
()
|
632
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24Z040520230138408
|
25/07/2023
|
GOPAL SINGH MUNDA
|
3401018WL0007386
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GOPAL SINGH MUNDA
|
()
|
633
|
SONAHATU
|
JH-01-018-019-006/224 (TETLA)
|
3401018000NRG24Z040520230138410
|
25/07/2023
|
UTRA DEVI
|
3401018WL0007386
|
UTRA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
UTRA DEVI
|
()
|
634
|
SONAHATU
|
JH-01-018-019-006/233 (TETLA)
|
3401018000NRG24Z040520230138411
|
25/07/2023
|
SONIYA DEVI
|
3401018WL0007386
|
SONIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SONIYA DEVI
|
()
|
635
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG24Z040520230138412
|
25/07/2023
|
BINITA DEVI
|
3401018WL0007386
|
BINITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BINITA DEVI
|
()
|
636
|
SONAHATU
|
JH-01-018-019-006/239 (TETLA)
|
3401018000NRG24Z040520230138413
|
25/07/2023
|
HAREKRISHNA MAHTO
|
3401018WL0007386
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HAREKRISHNA MAHTO
|
()
|
637
|
SONAHATU
|
JH-01-018-019-006/24 (TETLA)
|
3401018000NRG24Z040520230138414
|
25/07/2023
|
MANSA PATAR
|
3401018WL0007386
|
MANSA PATAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANSA PATAR
|
()
|
638
|
SONAHATU
|
JH-01-018-019-006/245 (TETLA)
|
3401018000NRG24Z040520230138415
|
25/07/2023
|
BHUMIKA DEVI
|
3401018WL0007386
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHUMIKA DEVI
|
()
|
639
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24Z040520230138416
|
25/07/2023
|
AURANA DEVI
|
3401018WL0007386
|
AURANA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AURANA DEVI
|
()
|
640
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24Z040520230138417
|
25/07/2023
|
HARIPADO MAHTO
|
3401018WL0007386
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HARIPADO MAHTO
|
()
|
641
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24Z040520230138418
|
25/07/2023
|
PADDA DEVI
|
3401018WL0007386
|
PADDA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PADDA DEVI
|
()
|
642
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24Z040520230138419
|
25/07/2023
|
MAHADEV MAHTO
|
3401018WL0007386
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MAHADEV MAHTO
|
()
|
643
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24Z040520230138420
|
25/07/2023
|
SARAVANI DEVI
|
3401018WL0007386
|
SARAVANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARAVANI DEVI
|
()
|
644
|
SONAHATU
|
JH-01-018-019-006/314 (TETLA)
|
3401018000NRG24Z040520230138421
|
25/07/2023
|
PARNA MUKHIYAR
|
3401018WL0007386
|
PARNA MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARNA MUKHIYAR
|
()
|
645
|
SONAHATU
|
JH-01-018-019-006/323 (TETLA)
|
3401018000NRG24Z040520230138422
|
25/07/2023
|
MEERA DEVI
|
3401018WL0007386
|
MEERA DEVI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MEERA DEVI
|
()
|
646
|
SONAHATU
|
JH-01-018-019-006/333 (TETLA)
|
3401018000NRG24Z040520230138423
|
25/07/2023
|
SABITRI DEVI
|
3401018WL0007386
|
SABITRI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SABITRI DEVI
|
()
|
647
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24Z040520230138424
|
25/07/2023
|
KHIRODHAR MAHTO
|
3401018WL0007386
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KHIRODHAR MAHTO
|
()
|
648
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG24Z040520230138425
|
25/07/2023
|
PANCHU PRAMANIK
|
3401018WL0007386
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PANCHU PRAMANIK
|
()
|
649
|
SONAHATU
|
JH-01-018-019-006/35 (TETLA)
|
3401018000NRG24Z040520230138426
|
25/07/2023
|
HARIHAR SINGH MUNDA
|
3401018WL0007386
|
HARIHAR SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HARIHAR SINGH MUNDA
|
()
|
650
|
SONAHATU
|
JH-01-018-019-006/354 (TETLA)
|
3401018000NRG24Z040520230138427
|
25/07/2023
|
PADO MACHHUWA
|
3401018WL0007386
|
PADO MACHHUWA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PADO MACHHUWA
|
()
|
651
|
SONAHATU
|
JH-01-018-019-006/359 (TETLA)
|
3401018000NRG24Z040520230138428
|
25/07/2023
|
BISHALA DEVI
|
3401018WL0007386
|
BISHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BISHALA DEVI
|
()
|
652
|
SONAHATU
|
JH-01-018-019-006/361 (TETLA)
|
3401018000NRG24Z040520230138430
|
25/07/2023
|
ARTI DEVI
|
3401018WL0007386
|
ARTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ARTI DEVI
|
()
|
653
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG24Z040520230138431
|
25/07/2023
|
UJJALA DEVI
|
3401018WL0007386
|
UJJALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
UJJALA DEVI
|
()
|
654
|
SONAHATU
|
JH-01-018-019-006/383 (TETLA)
|
3401018000NRG24Z040520230138433
|
25/07/2023
|
LALANI DEVI
|
3401018WL0007386
|
LALANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LALANI DEVI
|
()
|
655
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24Z040520230138434
|
25/07/2023
|
LAKHINDRA PRAMANIK
|
3401018WL0007386
|
LAKHINDRA PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHINDRA PRAMANIK
|
()
|
656
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24Z040520230138436
|
25/07/2023
|
RABISHANKAR PRAMANIK
|
3401018WL0007386
|
RABISHANKAR PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RABISHANKAR PRAMANIK
|
()
|
657
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24Z040520230138435
|
25/07/2023
|
SAMBAD PRAMANIK
|
3401018WL0007386
|
SAMBAD PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAMBAD PRAMANIK
|
()
|
658
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG24Z040520230138437
|
25/07/2023
|
ANJALI DEVI
|
3401018WL0007386
|
ANJALI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANJALI DEVI
|
()
|
659
|
SONAHATU
|
JH-01-018-019-006/551 (TETLA)
|
3401018000NRG24Z040520230138439
|
25/07/2023
|
MANKI BRAJ KISHOR SINGH MUNDA
|
3401018WL0007386
|
MANKI BRAJ KISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANKI BRAJ KISHOR SINGH MUNDA
|
()
|
660
|
SONAHATU
|
JH-01-018-019-006/562 (TETLA)
|
3401018000NRG24Z040520230138440
|
25/07/2023
|
BRAJO MUKHIYAR
|
3401018WL0007386
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BRAJO MUKHIYAR
|
()
|
661
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24Z040520230138441
|
25/07/2023
|
CHHUTU LAL MUKHIYAR
|
3401018WL0007386
|
CHHUTU LAL MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHHUTU LAL MUKHIYAR
|
()
|
662
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24Z040520230138442
|
25/07/2023
|
RAJO DEVI
|
3401018WL0007386
|
RAJO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJO DEVI
|
()
|
663
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG24Z040520230138444
|
25/07/2023
|
YAMUNA DEVI
|
3401018WL0007386
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YAMUNA DEVI
|
()
|
664
|
SONAHATU
|
JH-01-018-019-006/77 (TETLA)
|
3401018000NRG24Z040520230138445
|
25/07/2023
|
BUTUN DEVI
|
3401018WL0007386
|
BUTUN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUTUN DEVI
|
()
|
665
|
SONAHATU
|
JH-01-018-019-006/94 (TETLA)
|
3401018000NRG24Z040520230138446
|
25/07/2023
|
UTTAM MUKHIYAR
|
3401018WL0007386
|
UTTAM MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
UTTAM MUKHIYAR
|
()
|
666
|
SONAHATU
|
JH-01-018-019-007/229 (TETLA)
|
3401018000NRG24Z040520230138448
|
25/07/2023
|
ARUNA DEVI
|
3401018WL0007386
|
ARUNA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ARUNA DEVI
|
()
|
667
|
SONAHATU
|
JH-01-018-019-007/230 (TETLA)
|
3401018000NRG24Z040520230138449
|
25/07/2023
|
ANITA DEVI
|
3401018WL0007386
|
ANITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANITA DEVI
|
()
|
668
|
SONAHATU
|
JH-01-018-019-007/238 (TETLA)
|
3401018000NRG24Z040520230138450
|
25/07/2023
|
SHILA DEVI
|
3401018WL0007386
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHILA DEVI
|
()
|
669
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24Z040520230138451
|
25/07/2023
|
BIHARI MAHTO
|
3401018WL0007386
|
BIHARI MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIHARI MAHTO
|
()
|
670
|
SONAHATU
|
JH-01-018-019-007/259 (TETLA)
|
3401018000NRG24Z040520230138453
|
25/07/2023
|
JWAHARLAL MAHTO
|
3401018WL0007386
|
JWAHARLAL MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JWAHARLAL MAHTO
|
()
|
671
|
SONAHATU
|
JH-01-018-019-007/279 (TETLA)
|
3401018000NRG24Z040520230138454
|
25/07/2023
|
HEMANTI DEVI
|
3401018WL0007386
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HEMANTI DEVI
|
()
|
672
|
SONAHATU
|
JH-01-018-019-007/476 (TETLA)
|
3401018000NRG24Z040520230138455
|
25/07/2023
|
RAJENDRA MAHTO
|
3401018WL0007386
|
RAJENDRA MAHTO
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJENDRA MAHTO
|
()
|
673
|
SONAHATU
|
JH-01-018-019-007/54 (TETLA)
|
3401018000NRG24Z040520230138456
|
25/07/2023
|
NIRANJAN MUKHIYAR
|
3401018WL0007386
|
NIRANJAN MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NIRANJAN MUKHIYAR
|
()
|
674
|
SONAHATU
|
JH-01-018-019-007/587 (TETLA)
|
3401018000NRG24Z040520230138457
|
25/07/2023
|
SOMBARI DEVI
|
3401018WL0007386
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56997
|
56997
|
|
|
|
|
|
|
|
675
|
SONAHATU
|
JH-01-018-009-001/239 (JAMUDAG)
|
3401018000NRG24Z040520230137857
|
25/07/2023
|
GAURI KUMARI
|
3401018WL0007374
|
GAURI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GAURI KUMARI
|
()
|
676
|
SONAHATU
|
JH-01-018-017-003/779 (SONAHATU)
|
3401018000NRG24Z040520230138170
|
25/07/2023
|
ALIKA DEVI
|
3401018WL0007382
|
ALIKA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ALIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
677
|
SONAHATU
|
JH-01-018-007-001/1006 (HESADIH)
|
3401018000NRG24Z040520230137687
|
25/07/2023
|
HEMLATA DEVI
|
3401018WL0007372
|
HEMLATA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HEMLATA DEVI
|
()
|
678
|
SONAHATU
|
JH-01-018-007-001/1013 (HESADIH)
|
3401018000NRG24Z040520230137688
|
25/07/2023
|
JAGDISH MAHTO
|
3401018WL0007372
|
JAGDISH MAHTO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAGDISH MAHTO
|
()
|
679
|
SONAHATU
|
JH-01-018-007-001/1038 (HESADIH)
|
3401018000NRG24Z040520230137690
|
25/07/2023
|
SHAKUNTALA DEVI
|
3401018WL0007372
|
SHAKUNTALA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHAKUNTALA DEVI
|
()
|
680
|
SONAHATU
|
JH-01-018-007-001/1190 (HESADIH)
|
3401018000NRG24Z040520230137692
|
25/07/2023
|
TUSU DEVI
|
3401018WL0007372
|
TUSU DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TUSU DEVI
|
()
|
681
|
SONAHATU
|
JH-01-018-007-001/197 (HESADIH)
|
3401018000NRG24Z040520230137710
|
25/07/2023
|
SHIVANI DEVI
|
3401018WL0007372
|
SHIVANI DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHIVANI DEVI
|
()
|
682
|
SONAHATU
|
JH-01-018-007-001/216 (HESADIH)
|
3401018000NRG24Z040520230137718
|
25/07/2023
|
DEVKI DEVI
|
3401018WL0007372
|
DEVKI DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DEVKI DEVI
|
()
|
683
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG24Z040520230137719
|
25/07/2023
|
LAKHI CHARAN HAZAM
|
3401018WL0007372
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHI CHARAN HAZAM
|
()
|
684
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG24Z010520230120107
|
25/07/2023
|
LAKHI CHARAN HAZAM
|
3401018WL0006444
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHI CHARAN HAZAM
|
()
|
685
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG24Z010520230120104
|
25/07/2023
|
LAKHI CHARAN HAZAM
|
3401018WL0006444
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHI CHARAN HAZAM
|
()
|
686
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG24Z160520230224987
|
25/07/2023
|
LAKHI CHARAN HAZAM
|
3401018WL0012157
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
54
|
54
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHI CHARAN HAZAM
|
()
|
687
|
SONAHATU
|
JH-01-018-007-001/332 (HESADIH)
|
3401018000NRG24Z040520230137721
|
25/07/2023
|
SARASWATI DEVI
|
3401018WL0007372
|
SARASWATI DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARASWATI DEVI
|
()
|
688
|
SONAHATU
|
JH-01-018-007-001/334 (HESADIH)
|
3401018000NRG24Z040520230137722
|
25/07/2023
|
JALESHVARI DEVI
|
3401018WL0007372
|
JALESHVARI DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JALESHVARI DEVI
|
()
|
689
|
SONAHATU
|
JH-01-018-007-001/414 (HESADIH)
|
3401018000NRG24Z040520230137729
|
25/07/2023
|
MANOJ KUMAR THAKUR
|
3401018WL0007372
|
MANOJ KUMAR THAKUR
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANOJ KUMAR THAKUR
|
()
|
690
|
SONAHATU
|
JH-01-018-007-001/414 (HESADIH)
|
3401018000NRG24Z040520230137730
|
25/07/2023
|
SOMBARI DEVI
|
3401018WL0007372
|
SOMBARI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SOMBARI DEVI
|
()
|
691
|
SONAHATU
|
JH-01-018-007-001/435 (HESADIH)
|
3401018000NRG24Z040520230137732
|
25/07/2023
|
GHANESHYAM THAKUR
|
3401018WL0007372
|
GHANESHYAM THAKUR
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GHANESHYAM THAKUR
|
()
|
692
|
SONAHATU
|
JH-01-018-007-001/528 (HESADIH)
|
3401018000NRG24Z040520230137737
|
25/07/2023
|
KARTIK MACHUWA
|
3401018WL0007372
|
KARTIK MACHUWA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KARTIK MACHUWA
|
()
|
693
|
SONAHATU
|
JH-01-018-007-001/701 (HESADIH)
|
3401018000NRG24Z040520230137741
|
25/07/2023
|
RAMBHA DEVI
|
3401018WL0007372
|
RAMBHA DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMBHA DEVI
|
()
|
694
|
SONAHATU
|
JH-01-018-007-001/811 (HESADIH)
|
3401018000NRG24Z040520230137746
|
25/07/2023
|
DILIP SONAR
|
3401018WL0007372
|
DILIP SONAR
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DILIP SONAR
|
()
|
695
|
SONAHATU
|
JH-01-018-007-001/888 (HESADIH)
|
3401018000NRG24Z040520230137752
|
25/07/2023
|
Rambha devi
|
3401018WL0007372
|
Rambha devi
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Rambha devi
|
()
|
696
|
SONAHATU
|
JH-01-018-007-002/1455 (HESADIH)
|
3401018000NRG24Z040520230137766
|
25/07/2023
|
VISHWKARMA AHIR
|
3401018WL0007372
|
VISHWKARMA AHIR
|
00048
|
BKID0005950
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VISHWKARMA AHIR
|
()
|
697
|
SONAHATU
|
JH-01-018-007-002/686 (HESADIH)
|
3401018000NRG24Z040520230137796
|
25/07/2023
|
SHANKAR MACHHUWA
|
3401018WL0007372
|
SHANKAR MACHHUWA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHANKAR MACHHUWA
|
()
|
698
|
SONAHATU
|
JH-01-018-010-002/120 (JILINGSERENG)
|
3401018000NRG24Z040520230137933
|
25/07/2023
|
HIRNI DEVI
|
3401018WL0007375
|
HIRNI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HIRNI DEVI
|
()
|
699
|
SONAHATU
|
JH-01-018-010-002/164 (JILINGSERENG)
|
3401018000NRG24Z040520230137938
|
25/07/2023
|
SUDESH KUMAR MAHTO
|
3401018WL0007375
|
SUDESH KUMAR MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUDESH KUMAR MAHTO
|
()
|
700
|
SONAHATU
|
JH-01-018-015-001/247 (PANDADIH)
|
3401018000NRG24Z040520230138118
|
25/07/2023
|
BHARTI LOHRA
|
3401018WL0007380
|
BHARTI LOHRA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHARTI LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
701
|
SONAHATU
|
JH-01-018-007-001/1136 (HESADIH)
|
3401018000NRG24Z040520230137691
|
25/07/2023
|
PARMILA DEVI
|
3401018WL0007372
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARMILA DEVI
|
()
|
702
|
SONAHATU
|
JH-01-018-007-001/1436 (HESADIH)
|
3401018000NRG24Z040520230137698
|
25/07/2023
|
SHYAM PADO MUNDA
|
3401018WL0007372
|
SHYAM PADO MUNDA
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHYAM PADO MUNDA
|
()
|
703
|
SONAHATU
|
JH-01-018-007-001/2028 (HESADIH)
|
3401018000NRG24Z040520230137716
|
25/07/2023
|
JITAN DEVI
|
3401018WL0007372
|
JITAN DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JITAN DEVI
|
()
|
704
|
SONAHATU
|
JH-01-018-007-001/345 (HESADIH)
|
3401018000NRG24Z040520230137723
|
25/07/2023
|
VATI DEVI
|
3401018WL0007372
|
VATI DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VATI DEVI
|
()
|
705
|
SONAHATU
|
JH-01-018-007-001/347 (HESADIH)
|
3401018000NRG24Z040520230137724
|
25/07/2023
|
ODIN DEVI
|
3401018WL0007372
|
ODIN DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ODIN DEVI
|
()
|
706
|
SONAHATU
|
JH-01-018-007-001/604 (HESADIH)
|
3401018000NRG24Z040520230137738
|
25/07/2023
|
PUNHA GONJHU
|
3401018WL0007372
|
PUNHA GONJHU
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PUNHA GONJHU
|
()
|
707
|
SONAHATU
|
JH-01-018-007-001/673 (HESADIH)
|
3401018000NRG24Z040520230137739
|
25/07/2023
|
YASHODA DEVI
|
3401018WL0007372
|
YASHODA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YASHODA DEVI
|
()
|
708
|
SONAHATU
|
JH-01-018-007-001/685 (HESADIH)
|
3401018000NRG24Z040520230137740
|
25/07/2023
|
KESHOVATI DEVI
|
3401018WL0007372
|
KESHOVATI DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KESHOVATI DEVI
|
()
|
709
|
SONAHATU
|
JH-01-018-007-001/885 (HESADIH)
|
3401018000NRG24Z040520230137751
|
25/07/2023
|
PARMILA DEVI
|
3401018WL0007372
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARMILA DEVI
|
()
|
710
|
SONAHATU
|
JH-01-018-007-002/1264 (HESADIH)
|
3401018000NRG24Z040520230137762
|
25/07/2023
|
Saheb Ram Yadav
|
3401018WL0007372
|
Saheb Ram Yadav
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Saheb Ram Yadav
|
()
|
711
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24Z040520230138023
|
25/07/2023
|
RAJESHWAR RAM
|
3401018WL0007377
|
RAJESHWAR RAM
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJESHWAR RAM
|
()
|
712
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG24Z040520230138047
|
25/07/2023
|
Lakeshvar Machhuwa
|
3401018WL0007377
|
Lakeshvar Machhuwa
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Lakeshvar Machhuwa
|
()
|
713
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG24Z040520230138060
|
25/07/2023
|
JATILA DEVI
|
3401018WL0007377
|
JATILA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JATILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
714
|
SONAHATU
|
JH-01-018-007-001/1464 (HESADIH)
|
3401018000NRG24Z040520230137700
|
25/07/2023
|
PARWATI DEVI
|
3401018WL0007372
|
PARWATI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARWATI DEVI
|
()
|
715
|
SONAHATU
|
JH-01-018-007-001/1563 (HESADIH)
|
3401018000NRG24Z040520230137702
|
25/07/2023
|
SUBHASH MAHTO
|
3401018WL0007372
|
SUBHASH MAHTO
|
00165
|
IBKL0001749
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUBHASH MAHTO
|
()
|
716
|
SONAHATU
|
JH-01-018-007-001/460 (HESADIH)
|
3401018000NRG24Z040520230137734
|
25/07/2023
|
GYANI DEVI
|
3401018WL0007372
|
GYANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
717
|
SONAHATU
|
JH-01-018-011-001/556 (JINTU)
|
3401018000NRG24Z040520230137969
|
25/07/2023
|
JAGDISH MAHTO
|
3401018WL0007376
|
JAGDISH MAHTO
|
00176
|
IDIB000C625
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAGDISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
718
|
SONAHATU
|
JH-01-018-011-001/556 (JINTU)
|
3401018000NRG24Z040520230137968
|
25/07/2023
|
TARANI DEVI
|
3401018WL0007376
|
TARANI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
TARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
719
|
SONAHATU
|
JH-01-018-002-001/108 (BARUHATU)
|
3401018000NRG24Z040520230137565
|
25/07/2023
|
DADHI DEVI
|
3401018WL0007369
|
DADHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
720
|
SONAHATU
|
JH-01-018-002-001/134 (BARUHATU)
|
3401018000NRG24Z040520230137566
|
25/07/2023
|
SADANAND MAHTO
|
3401018WL0007369
|
SADANAND MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
721
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG24Z040520230137572
|
25/07/2023
|
SHYAM CHARAN MAHTO
|
3401018WL0007369
|
SHYAM CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
722
|
SONAHATU
|
JH-01-018-002-002/179 (BARUHATU)
|
3401018000NRG24Z040520230137588
|
25/07/2023
|
SABITA DEVI
|
3401018WL0007369
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
723
|
SONAHATU
|
JH-01-018-002-002/39 (BARUHATU)
|
3401018000NRG24Z040520230137603
|
25/07/2023
|
ANAND SINGH MUNDA
|
3401018WL0007369
|
ANAND SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
724
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG24Z040520230137655
|
25/07/2023
|
Ramesh Chandra Mahto
|
3401018WL0007371
|
Ramesh Chandra Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
725
|
SONAHATU
|
JH-01-018-005-003/488 (GALAU)
|
3401018000NRG24Z040520230137667
|
25/07/2023
|
Manju Devi
|
3401018WL0007371
|
Manju Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
726
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG24Z040520230137670
|
25/07/2023
|
JANMEN JAY MAHTO
|
3401018WL0007371
|
JANMEN JAY MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
727
|
SONAHATU
|
JH-01-018-007-001/400 (HESADIH)
|
3401018000NRG24Z040520230137727
|
25/07/2023
|
SARUBALA DEVI
|
3401018WL0007372
|
SARUBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
728
|
SONAHATU
|
JH-01-018-007-001/422 (HESADIH)
|
3401018000NRG24Z040520230137731
|
25/07/2023
|
LAKHI DEVI
|
3401018WL0007372
|
LAKHI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
729
|
SONAHATU
|
JH-01-018-007-002/184 (HESADIH)
|
3401018000NRG24Z040520230137770
|
25/07/2023
|
MRITUNJAY SWANSI
|
3401018WL0007372
|
MRITUNJAY SWANSI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
730
|
SONAHATU
|
JH-01-018-007-002/356 (HESADIH)
|
3401018000NRG24Z040520230137783
|
25/07/2023
|
HARI SINGH MUNDA
|
3401018WL0007372
|
HARI SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
731
|
SONAHATU
|
JH-01-018-009-001/286 (JAMUDAG)
|
3401018000NRG24Z040520230137861
|
25/07/2023
|
DINESH KOIRI
|
3401018WL0007374
|
DINESH KOIRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
732
|
SONAHATU
|
JH-01-018-012-001/1245 (LANDUPDIH)
|
3401018000NRG24Z040520230138000
|
25/07/2023
|
NERESH CHANDRA MAHTO
|
3401018WL0007377
|
NERESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
733
|
SONAHATU
|
JH-01-018-012-001/1278 (LANDUPDIH)
|
3401018000NRG24Z040520230138001
|
25/07/2023
|
KOKILA DEVI
|
3401018WL0007377
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
734
|
SONAHATU
|
JH-01-018-012-001/1545 (LANDUPDIH)
|
3401018000NRG24Z040520230138010
|
25/07/2023
|
SUSHILA DEVI
|
3401018WL0007377
|
SUSHILA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
735
|
SONAHATU
|
JH-01-018-018-003/35 (TELWADIH)
|
3401018000NRG24Z040520230138299
|
25/07/2023
|
GIRIBALA DEVI
|
3401018WL0007384
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S57242620
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
736
|
SONAHATU
|
JH-01-018-001-002/267 (BARENDA)
|
3401018000NRG24Z040520230137543
|
25/07/2023
|
MANISH KUMAR MAHTO
|
3401018WL0007368
|
MANISH KUMAR MAHTO
|
00354
|
PUNB0109100
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANISH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
737
|
SONAHATU
|
JH-01-018-007-002/687 (HESADIH)
|
3401018000NRG24Z040520230137798
|
25/07/2023
|
RENUKA KUMARI
|
3401018WL0007372
|
RENUKA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RENUKA KUMARI
|
()
|
738
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG24Z040520230138029
|
25/07/2023
|
PRAVEEN KUMAR
|
3401018WL0007377
|
PRAVEEN KUMAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRAVEEN KUMAR
|
()
|
739
|
SONAHATU
|
JH-01-018-012-001/1970 (LANDUPDIH)
|
3401018000NRG24Z040520230138034
|
25/07/2023
|
ANIMA MAHATO
|
3401018WL0007377
|
ANIMA MAHATO
|
00415
|
SBIN0004501
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ANIMA MAHATO
|
()
|
740
|
SONAHATU
|
JH-01-018-018-002/373 (TELWADIH)
|
3401018000NRG24Z040520230138280
|
25/07/2023
|
CHAMELI KUMARI
|
3401018WL0007384
|
CHAMELI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHAMELI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
741
|
SONAHATU
|
JH-01-018-019-001/139 (TETLA)
|
3401018000NRG24Z040520230138396
|
25/07/2023
|
KESHAV MAHTO
|
3401018WL0007386
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KESHAV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
742
|
SONAHATU
|
JH-01-018-007-002/1770 (HESADIH)
|
3401018000NRG24Z040520230137769
|
25/07/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL0007372
|
LAKHICHARAN SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHICHARAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
743
|
SONAHATU
|
JH-01-018-011-001/539 (JINTU)
|
3401018000NRG24Z040520230137966
|
25/07/2023
|
PRAMILA KUMARI
|
3401018WL0007376
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PRAMILA KUMARI
|
()
|
744
|
SONAHATU
|
JH-01-018-011-004/75 (JINTU)
|
3401018000NRG24Z040520230137979
|
25/07/2023
|
RATAN MAHTO
|
3401018WL0007376
|
RATAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RATAN MAHTO
|
()
|
745
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG24Z040520230137981
|
25/07/2023
|
BRAJMOHAN MAHTO
|
3401018WL0007376
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BRAJMOHAN MAHTO
|
()
|
746
|
SONAHATU
|
JH-01-018-019-007/152 (TETLA)
|
3401018000NRG24Z040520230138447
|
25/07/2023
|
BINITA KUMARI
|
3401018WL0007386
|
BINITA KUMARI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BINITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
747
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG24Z040520230138343
|
25/07/2023
|
MANOJ MAHTO
|
3401018WL0007384
|
MANOJ MAHTO
|
00415
|
SBIN0012634
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANOJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
748
|
SONAHATU
|
JH-01-018-002-001/481 (BARUHATU)
|
3401018000NRG24Z040520230137573
|
25/07/2023
|
SANJAY SINGH MUNDA
|
3401018WL0007369
|
SANJAY SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANJAY SINGH MUNDA
|
()
|
749
|
SONAHATU
|
JH-01-018-002-001/498 (BARUHATU)
|
3401018000NRG24Z040520230137575
|
25/07/2023
|
USHA DEVI
|
3401018WL0007369
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
USHA DEVI
|
()
|
750
|
SONAHATU
|
JH-01-018-002-001/513 (BARUHATU)
|
3401018000NRG24Z040520230137577
|
25/07/2023
|
CHANDMANI KUMARI
|
3401018WL0007369
|
CHANDMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHANDMANI KUMARI
|
()
|
751
|
SONAHATU
|
JH-01-018-002-001/513 (BARUHATU)
|
3401018000NRG24Z040520230137576
|
25/07/2023
|
JAYKISHOR MAHTO
|
3401018WL0007369
|
JAYKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYKISHOR MAHTO
|
()
|
752
|
SONAHATU
|
JH-01-018-002-001/517 (BARUHATU)
|
3401018000NRG24Z040520230137579
|
25/07/2023
|
JAGDISH MAHTO
|
3401018WL0007369
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAGDISH MAHTO
|
()
|
753
|
SONAHATU
|
JH-01-018-002-002/212 (BARUHATU)
|
3401018000NRG24Z040520230137590
|
25/07/2023
|
SATNARAYAN MUNDA
|
3401018WL0007369
|
SATNARAYAN MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SATNARAYAN MUNDA
|
()
|
754
|
SONAHATU
|
JH-01-018-002-002/258 (BARUHATU)
|
3401018000NRG24Z040520230137592
|
25/07/2023
|
LALITA DEVI
|
3401018WL0007369
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LALITA DEVI
|
()
|
755
|
SONAHATU
|
JH-01-018-002-002/344 (BARUHATU)
|
3401018000NRG24Z040520230137600
|
25/07/2023
|
BUDHRAM MUNDA
|
3401018WL0007369
|
BUDHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BUDHRAM MUNDA
|
()
|
756
|
SONAHATU
|
JH-01-018-005-003/16 (GALAU)
|
3401018000NRG24Z040520230137646
|
25/07/2023
|
LAL MOHAN MAHTO
|
3401018WL0007371
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAL MOHAN MAHTO
|
()
|
757
|
SONAHATU
|
JH-01-018-005-003/205 (GALAU)
|
3401018000NRG24Z040520230137651
|
25/07/2023
|
SAHCHARI DEVI
|
3401018WL0007371
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAHCHARI DEVI
|
()
|
758
|
SONAHATU
|
JH-01-018-005-003/211 (GALAU)
|
3401018000NRG24Z040520230137652
|
25/07/2023
|
NUNI DEVI
|
3401018WL0007371
|
NUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NUNI DEVI
|
()
|
759
|
SONAHATU
|
JH-01-018-005-003/234 (GALAU)
|
3401018000NRG24Z040520230137653
|
25/07/2023
|
KUNTI DEVI
|
3401018WL0007371
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KUNTI DEVI
|
()
|
760
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG24Z040520230137671
|
25/07/2023
|
SUSHILA DEVI
|
3401018WL0007371
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUSHILA DEVI
|
()
|
761
|
SONAHATU
|
JH-01-018-005-003/797 (GALAU)
|
3401018000NRG24Z040520230137674
|
25/07/2023
|
JAGAT PAL MAHTO
|
3401018WL0007371
|
JAGAT PAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAGAT PAL MAHTO
|
()
|
762
|
SONAHATU
|
JH-01-018-007-001/1764 (HESADIH)
|
3401018000NRG24Z040520230137709
|
25/07/2023
|
MIRA MAHTO
|
3401018WL0007372
|
MIRA MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MIRA MAHTO
|
()
|
763
|
SONAHATU
|
JH-01-018-007-001/400 (HESADIH)
|
3401018000NRG24Z040520230137726
|
25/07/2023
|
PAVAN SINGH MUNDA
|
3401018WL0007372
|
PAVAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PAVAN SINGH MUNDA
|
()
|
764
|
SONAHATU
|
JH-01-018-007-001/796 (HESADIH)
|
3401018000NRG24Z040520230137745
|
25/07/2023
|
YATRI DEVI
|
3401018WL0007372
|
YATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YATRI DEVI
|
()
|
765
|
SONAHATU
|
JH-01-018-007-001/812 (HESADIH)
|
3401018000NRG24Z040520230137747
|
25/07/2023
|
PURNI DEVI
|
3401018WL0007372
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PURNI DEVI
|
()
|
766
|
SONAHATU
|
JH-01-018-007-002/1446 (HESADIH)
|
3401018000NRG24Z040520230137764
|
25/07/2023
|
LILAMBAR PATAR
|
3401018WL0007372
|
LILAMBAR PATAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LILAMBAR PATAR
|
()
|
767
|
SONAHATU
|
JH-01-018-007-002/542 (HESADIH)
|
3401018000NRG24Z040520230137791
|
25/07/2023
|
JHRIRAM MAHTO
|
3401018WL0007372
|
JHRIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JHRIRAM MAHTO
|
()
|
768
|
SONAHATU
|
JH-01-018-009-001/155 (JAMUDAG)
|
3401018000NRG24Z040520230137845
|
25/07/2023
|
MEENA DEVI
|
3401018WL0007374
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MEENA DEVI
|
()
|
769
|
SONAHATU
|
JH-01-018-009-001/230 (JAMUDAG)
|
3401018000NRG24Z040520230137853
|
25/07/2023
|
GODADHAR SINGH MUNDA
|
3401018WL0007374
|
GODADHAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GODADHAR SINGH MUNDA
|
()
|
770
|
SONAHATU
|
JH-01-018-009-001/356 (JAMUDAG)
|
3401018000NRG24Z040520230137868
|
25/07/2023
|
SARASWATI DEVI
|
3401018WL0007374
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARASWATI DEVI
|
()
|
771
|
SONAHATU
|
JH-01-018-009-001/397 (JAMUDAG)
|
3401018000NRG24Z040520230137870
|
25/07/2023
|
RADHA KOIRI
|
3401018WL0007374
|
RADHA KOIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RADHA KOIRI
|
()
|
772
|
SONAHATU
|
JH-01-018-009-001/62 (JAMUDAG)
|
3401018000NRG24Z040520230137874
|
25/07/2023
|
GUHIRAM KOYRI
|
3401018WL0007374
|
GUHIRAM KOYRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GUHIRAM KOYRI
|
()
|
773
|
SONAHATU
|
JH-01-018-011-001/289 (JINTU)
|
3401018000NRG24Z040520230137959
|
25/07/2023
|
BISANU CHARAN MAHTO
|
3401018WL0007376
|
BISANU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BISANU CHARAN MAHTO
|
()
|
774
|
SONAHATU
|
JH-01-018-011-001/437 (JINTU)
|
3401018000NRG24Z040520230137963
|
25/07/2023
|
BANMALI MAHTO
|
3401018WL0007376
|
BANMALI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BANMALI MAHTO
|
()
|
775
|
SONAHATU
|
JH-01-018-012-001/1567 (LANDUPDIH)
|
3401018000NRG24Z040520230138012
|
25/07/2023
|
SHIVANI DEVI
|
3401018WL0007377
|
SHIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SHIVANI DEVI
|
()
|
776
|
SONAHATU
|
JH-01-018-012-001/1597 (LANDUPDIH)
|
3401018000NRG24Z040520230138013
|
25/07/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL0007377
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HAREKRASHNA SINGH MUNDA
|
()
|
777
|
SONAHATU
|
JH-01-018-012-001/180 (LANDUPDIH)
|
3401018000NRG24Z040520230138019
|
25/07/2023
|
YADAV CHANDRA MAHTO
|
3401018WL0007377
|
YADAV CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/07/2023
|
|
S57242620
|
|
YADAV CHANDRA MAHTO
|
()
|
778
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24Z040520230138032
|
25/07/2023
|
Fatu Lal Mahto
|
3401018WL0007377
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Fatu Lal Mahto
|
()
|
779
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24Z160520230224999
|
25/07/2023
|
Fatu Lal Mahto
|
3401018WL0012158
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Fatu Lal Mahto
|
()
|
780
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24Z250420230085071
|
25/07/2023
|
Fatu Lal Mahto
|
3401018WL0004606
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Fatu Lal Mahto
|
()
|
781
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24Z040520230138033
|
25/07/2023
|
Panchami Devi
|
3401018WL0007377
|
Panchami Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
Panchami Devi
|
()
|
782
|
SONAHATU
|
JH-01-018-012-001/526 (LANDUPDIH)
|
3401018000NRG24Z040520230138049
|
25/07/2023
|
CHAMPA DEVI
|
3401018WL0007377
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
CHAMPA DEVI
|
()
|
783
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG24Z040520230138063
|
25/07/2023
|
HARENDRA MAHTO
|
3401018WL0007377
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
HARENDRA MAHTO
|
()
|
784
|
SONAHATU
|
JH-01-018-012-001/775 (LANDUPDIH)
|
3401018000NRG24Z040520230138067
|
25/07/2023
|
NIRASI DEVI
|
3401018WL0007377
|
NIRASI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
NIRASI DEVI
|
()
|
785
|
SONAHATU
|
JH-01-018-012-001/851 (LANDUPDIH)
|
3401018000NRG24Z040520230138086
|
25/07/2023
|
BENIMADHAV SINGH MUNDA
|
3401018WL0007377
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BENIMADHAV SINGH MUNDA
|
()
|
786
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG24Z040520230138087
|
25/07/2023
|
AGHNI DEVI
|
3401018WL0007377
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AGHNI DEVI
|
()
|
787
|
SONAHATU
|
JH-01-018-015-003/20 (PANDADIH)
|
3401018000NRG24Z040520230138121
|
25/07/2023
|
KALIKA PATAR MUNDA
|
3401018WL0007380
|
KALIKA PATAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KALIKA PATAR MUNDA
|
()
|
788
|
SONAHATU
|
JH-01-018-018-002/373 (TELWADIH)
|
3401018000NRG24Z040520230138281
|
25/07/2023
|
DHANSINGH MAHTO
|
3401018WL0007384
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DHANSINGH MAHTO
|
()
|
789
|
SONAHATU
|
JH-01-018-018-002/5 (TELWADIH)
|
3401018000NRG24Z040520230138282
|
25/07/2023
|
SUSHIL MAHTO
|
3401018WL0007384
|
SUSHIL MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SUSHIL MAHTO
|
()
|
790
|
SONAHATU
|
JH-01-018-018-002/66 (TELWADIH)
|
3401018000NRG24Z040520230138286
|
25/07/2023
|
AJAMBAR MAHTO
|
3401018WL0007384
|
AJAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AJAMBAR MAHTO
|
()
|
791
|
SONAHATU
|
JH-01-018-018-003/125 (TELWADIH)
|
3401018000NRG24Z040520230138288
|
25/07/2023
|
GOVRDHAN LOHRA
|
3401018WL0007384
|
GOVRDHAN LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GOVRDHAN LOHRA
|
()
|
792
|
SONAHATU
|
JH-01-018-018-003/203 (TELWADIH)
|
3401018000NRG24Z040520230138294
|
25/07/2023
|
DUKHANI DEVI
|
3401018WL0007384
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DUKHANI DEVI
|
()
|
793
|
SONAHATU
|
JH-01-018-018-003/252 (TELWADIH)
|
3401018000NRG24Z040520230138296
|
25/07/2023
|
AMIKLA DEVI
|
3401018WL0007384
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
AMIKLA DEVI
|
()
|
794
|
SONAHATU
|
JH-01-018-018-003/367 (TELWADIH)
|
3401018000NRG24Z040520230138301
|
25/07/2023
|
SINDHU DEVI
|
3401018WL0007384
|
SINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SINDHU DEVI
|
()
|
795
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG24Z040520230138303
|
25/07/2023
|
BAURI SWANSI
|
3401018WL0007384
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BAURI SWANSI
|
()
|
796
|
SONAHATU
|
JH-01-018-018-003/403 (TELWADIH)
|
3401018000NRG24Z040520230138304
|
25/07/2023
|
BIJAL DEVI
|
3401018WL0007384
|
BIJAL DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIJAL DEVI
|
()
|
797
|
SONAHATU
|
JH-01-018-018-007/109 (TELWADIH)
|
3401018000NRG24Z040520230138307
|
25/07/2023
|
USHA DEVI
|
3401018WL0007384
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
USHA DEVI
|
()
|
798
|
SONAHATU
|
JH-01-018-018-007/201 (TELWADIH)
|
3401018000NRG24Z040520230138314
|
25/07/2023
|
DAMAYANTI DEVI
|
3401018WL0007384
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DAMAYANTI DEVI
|
()
|
799
|
SONAHATU
|
JH-01-018-019-006/580 (TETLA)
|
3401018000NRG24Z040520230138443
|
25/07/2023
|
LAKHSMAN SINGH MUNDA
|
3401018WL0007386
|
LAKHSMAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LAKHSMAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121554
|
121554
|
|
|
|
|
|
|
|