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-01-018-017-002/100 (SONAHATU)
|
3401018000NRG22Z310320221134310
|
28/08/2023
|
KESOBATI DEVI
|
3401018WL129811
|
KESOBATI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KESOBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-003/579 (HARIN)
|
3401018000NRG22Z310320221123543
|
28/08/2023
|
MANGALI SINGH MUNDA
|
3401018WL129253
|
MANGALI SINGH MUNDA
|
00048
|
BKID0004524
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANGALI SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/279 (BARENDA)
|
3401018000NRG22Z310320221133026
|
28/08/2023
|
CHHUTU SINGH MUNDA
|
3401018WL129778
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHHUTU SINGH MUNDA
|
()
|
4
|
SONAHATU
|
JH-01-018-001-001/315 (BARENDA)
|
3401018000NRG22Z310320221134146
|
28/08/2023
|
DEVJANI DEVI
|
3401018WL129809
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DEVJANI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-001-001/4 (BARENDA)
|
3401018000NRG22Z310320221122797
|
28/08/2023
|
MOTILAL PURAN
|
3401018WL129238
|
MOTILAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MOTILAL PURAN
|
()
|
6
|
SONAHATU
|
JH-01-018-001-001/513 (BARENDA)
|
3401018000NRG22Z310320221134147
|
28/08/2023
|
YADU AHIR
|
3401018WL129809
|
YADU AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YADU AHIR
|
()
|
7
|
SONAHATU
|
JH-01-018-001-001/775 (BARENDA)
|
3401018000NRG22Z310320221132935
|
28/08/2023
|
BHUDEV CHANDRA MAHTO
|
3401018WL129778
|
BHUDEV CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHUDEV CHANDRA MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-001-001/775 (BARENDA)
|
3401018000NRG22Z310320221132936
|
28/08/2023
|
CHANDRIKA KUMARI
|
3401018WL129778
|
CHANDRIKA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHANDRIKA KUMARI
|
()
|
9
|
SONAHATU
|
JH-01-018-001-001/776 (BARENDA)
|
3401018000NRG22Z310320221132937
|
28/08/2023
|
HARONI DEVI
|
3401018WL129778
|
HARONI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HARONI DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-001-001/776 (BARENDA)
|
3401018000NRG22Z310320221132938
|
28/08/2023
|
KSHATRAPATI MAHTO
|
3401018WL129778
|
KSHATRAPATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KSHATRAPATI MAHTO
|
()
|
11
|
SONAHATU
|
JH-01-018-001-002/11 (BARENDA)
|
3401018000NRG22Z310320221133027
|
28/08/2023
|
DINESHWAR MATHO
|
3401018WL129778
|
DINESHWAR MATHO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DINESHWAR MATHO
|
()
|
12
|
SONAHATU
|
JH-01-018-001-002/11 (BARENDA)
|
3401018000NRG22Z310320221133076
|
28/08/2023
|
YASHODA DEVI
|
3401018WL129778
|
YASHODA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YASHODA DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-001-002/123 (BARENDA)
|
3401018000NRG22Z310320221133074
|
28/08/2023
|
PABITA DEVI
|
3401018WL129778
|
PABITA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PABITA DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-001-002/123 (BARENDA)
|
3401018000NRG22Z310320221133075
|
28/08/2023
|
VIRAJ MAHTO
|
3401018WL129778
|
VIRAJ MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
VIRAJ MAHTO
|
()
|
15
|
SONAHATU
|
JH-01-018-001-002/130 (BARENDA)
|
3401018000NRG22Z310320221133032
|
28/08/2023
|
BIMLA DEVI
|
3401018WL129778
|
BIMLA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIMLA DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-001-002/134 (BARENDA)
|
3401018000NRG22Z310320221133033
|
28/08/2023
|
SHUSHILA DEVI
|
3401018WL129778
|
SHUSHILA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHUSHILA DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-001-002/136 (BARENDA)
|
3401018000NRG22Z310320221133029
|
28/08/2023
|
CHAITAN MAHTO
|
3401018WL129778
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAITAN MAHTO
|
()
|
18
|
SONAHATU
|
JH-01-018-001-002/146 (BARENDA)
|
3401018000NRG22Z310320221133030
|
28/08/2023
|
CHANCHALA DEVI
|
3401018WL129778
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHANCHALA DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-001-002/148 (BARENDA)
|
3401018000NRG22Z310320221132942
|
28/08/2023
|
SANJAY MAHTO
|
3401018WL129778
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANJAY MAHTO
|
()
|
20
|
SONAHATU
|
JH-01-018-001-002/159 (BARENDA)
|
3401018000NRG22Z310320221132945
|
28/08/2023
|
LALIT MAHTO
|
3401018WL129778
|
LALIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LALIT MAHTO
|
()
|
21
|
SONAHATU
|
JH-01-018-001-002/159 (BARENDA)
|
3401018000NRG22Z310320221132944
|
28/08/2023
|
MAKUNDA MAHTO
|
3401018WL129778
|
MAKUNDA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAKUNDA MAHTO
|
()
|
22
|
SONAHATU
|
JH-01-018-001-002/190 (BARENDA)
|
3401018000NRG22Z310320221133035
|
28/08/2023
|
GANGA DEVI
|
3401018WL129778
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANGA DEVI
|
()
|
23
|
SONAHATU
|
JH-01-018-001-002/237 (BARENDA)
|
3401018000NRG22Z310320221133069
|
28/08/2023
|
RUPCHAND MAHTO
|
3401018WL129778
|
RUPCHAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RUPCHAND MAHTO
|
()
|
24
|
SONAHATU
|
JH-01-018-001-002/263 (BARENDA)
|
3401018000NRG22Z310320221132948
|
28/08/2023
|
BISHESHWAR MAHTO
|
3401018WL129778
|
BISHESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BISHESHWAR MAHTO
|
()
|
25
|
SONAHATU
|
JH-01-018-001-002/31 (BARENDA)
|
3401018000NRG22Z310320221133039
|
28/08/2023
|
BUKA MAHTO
|
3401018WL129778
|
BUKA MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUKA MAHTO
|
()
|
26
|
SONAHATU
|
JH-01-018-001-002/31 (BARENDA)
|
3401018000NRG22Z310320221133038
|
28/08/2023
|
SANIYA DEVI
|
3401018WL129778
|
SANIYA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANIYA DEVI
|
()
|
27
|
SONAHATU
|
JH-01-018-001-002/38 (BARENDA)
|
3401018000NRG22Z310320221133040
|
28/08/2023
|
MITHILA DEVI
|
3401018WL129778
|
MITHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MITHILA DEVI
|
()
|
28
|
SONAHATU
|
JH-01-018-001-002/50 (BARENDA)
|
3401018000NRG22Z310320221132950
|
28/08/2023
|
BARANI DEVI
|
3401018WL129778
|
BARANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BARANI DEVI
|
()
|
29
|
SONAHATU
|
JH-01-018-001-002/54 (BARENDA)
|
3401018000NRG22Z310320221133063
|
28/08/2023
|
MAHIPAL MAHTO
|
3401018WL129778
|
MAHIPAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHIPAL MAHTO
|
()
|
30
|
SONAHATU
|
JH-01-018-001-002/56 (BARENDA)
|
3401018000NRG22Z310320221133064
|
28/08/2023
|
DEVPAL MAHTO
|
3401018WL129778
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DEVPAL MAHTO
|
()
|
31
|
SONAHATU
|
JH-01-018-001-002/66 (BARENDA)
|
3401018000NRG22Z310320221133044
|
28/08/2023
|
SANDHYA DEVI
|
3401018WL129778
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANDHYA DEVI
|
()
|
32
|
SONAHATU
|
JH-01-018-001-002/78 (BARENDA)
|
3401018000NRG22Z310320221132954
|
28/08/2023
|
LALITA DEVI
|
3401018WL129778
|
LALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LALITA DEVI
|
()
|
33
|
SONAHATU
|
JH-01-018-001-002/82 (BARENDA)
|
3401018000NRG22Z310320221132997
|
28/08/2023
|
AKALU MAHTO
|
3401018WL129778
|
AKALU MAHTO
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AKALU MAHTO
|
()
|
34
|
SONAHATU
|
JH-01-018-001-002/94 (BARENDA)
|
3401018000NRG22Z310320221133045
|
28/08/2023
|
SARITA DEVI
|
3401018WL129778
|
SARITA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARITA DEVI
|
()
|
35
|
SONAHATU
|
JH-01-018-001-002/99 (BARENDA)
|
3401018000NRG22Z310320221133060
|
28/08/2023
|
SHIVESHWAR MAHTO
|
3401018WL129778
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIVESHWAR MAHTO
|
()
|
36
|
SONAHATU
|
JH-01-018-001-003/521 (BARENDA)
|
3401018000NRG22Z310320221133057
|
28/08/2023
|
SOMRA LOHRA
|
3401018WL129778
|
SOMRA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOMRA LOHRA
|
()
|
37
|
SONAHATU
|
JH-01-018-001-003/521 (BARENDA)
|
3401018000NRG22Z310320221133046
|
28/08/2023
|
SUKMATI DEVI
|
3401018WL129778
|
SUKMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUKMATI DEVI
|
()
|
38
|
SONAHATU
|
JH-01-018-001-004/123 (BARENDA)
|
3401018000NRG22Z200420221173299
|
28/08/2023
|
SHAKUNTALA DEVI
|
3401018WL0130937
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAKUNTALA DEVI
|
()
|
39
|
SONAHATU
|
JH-01-018-001-004/159 (BARENDA)
|
3401018000NRG22Z310320221133058
|
28/08/2023
|
SANJOTI DEVI
|
3401018WL129778
|
SANJOTI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANJOTI DEVI
|
()
|
40
|
SONAHATU
|
JH-01-018-001-004/170 (BARENDA)
|
3401018000NRG22Z310320221133059
|
28/08/2023
|
ROBNI DEVI
|
3401018WL129778
|
ROBNI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ROBNI DEVI
|
()
|
41
|
SONAHATU
|
JH-01-018-001-004/192 (BARENDA)
|
3401018000NRG22Z310320221132956
|
28/08/2023
|
LANKESHWAR SWANSI
|
3401018WL129778
|
LANKESHWAR SWANSI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LANKESHWAR SWANSI
|
()
|
42
|
SONAHATU
|
JH-01-018-001-004/192 (BARENDA)
|
3401018000NRG22Z310320221132957
|
28/08/2023
|
SHARDA DEVI
|
3401018WL129778
|
SHARDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHARDA DEVI
|
()
|
43
|
SONAHATU
|
JH-01-018-001-004/195 (BARENDA)
|
3401018000NRG22Z310320221132958
|
28/08/2023
|
SOMWARI DEVI
|
3401018WL129778
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOMWARI DEVI
|
()
|
44
|
SONAHATU
|
JH-01-018-001-004/196 (BARENDA)
|
3401018000NRG22Z310320221133055
|
28/08/2023
|
JAGESHAWAR SAWANSI
|
3401018WL129778
|
JAGESHAWAR SAWANSI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAGESHAWAR SAWANSI
|
()
|
45
|
SONAHATU
|
JH-01-018-001-004/196 (BARENDA)
|
3401018000NRG22Z310320221133047
|
28/08/2023
|
PRABHA DEVI
|
3401018WL129778
|
PRABHA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRABHA DEVI
|
()
|
46
|
SONAHATU
|
JH-01-018-001-004/197 (BARENDA)
|
3401018000NRG22Z310320221132959
|
28/08/2023
|
ASHALATA DEVI
|
3401018WL129778
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ASHALATA DEVI
|
()
|
47
|
SONAHATU
|
JH-01-018-001-004/44 (BARENDA)
|
3401018000NRG22Z310320221133054
|
28/08/2023
|
KARTIK SINGH MUNDA
|
3401018WL129778
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARTIK SINGH MUNDA
|
()
|
48
|
SONAHATU
|
JH-01-018-001-004/44 (BARENDA)
|
3401018000NRG22Z310320221133053
|
28/08/2023
|
SIKRANI DEVI
|
3401018WL129778
|
SIKRANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SIKRANI DEVI
|
()
|
49
|
SONAHATU
|
JH-01-018-001-004/70 (BARENDA)
|
3401018000NRG22Z310320221132965
|
28/08/2023
|
ARUN SWANSI
|
3401018WL129778
|
ARUN SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ARUN SWANSI
|
()
|
50
|
SONAHATU
|
JH-01-018-001-004/70 (BARENDA)
|
3401018000NRG22Z310320221132966
|
28/08/2023
|
BASANTI DEVI
|
3401018WL129778
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASANTI DEVI
|
()
|
51
|
SONAHATU
|
JH-01-018-001-004/72 (BARENDA)
|
3401018000NRG22Z310320221133050
|
28/08/2023
|
TARUBALA DEVI
|
3401018WL129778
|
TARUBALA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TARUBALA DEVI
|
()
|
52
|
SONAHATU
|
JH-01-018-001-004/89 (BARENDA)
|
3401018000NRG22Z310320221132968
|
28/08/2023
|
BHIMSEN MAHTO
|
3401018WL129778
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHIMSEN MAHTO
|
()
|
53
|
SONAHATU
|
JH-01-018-001-004/89 (BARENDA)
|
3401018000NRG22Z310320221132969
|
28/08/2023
|
CHANDMANI DEVI
|
3401018WL129778
|
CHANDMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHANDMANI DEVI
|
()
|
54
|
SONAHATU
|
JH-01-018-004-001/14 (DULMI)
|
3401018000NRG22Z310320221122799
|
28/08/2023
|
DHANMANI DEVI
|
3401018WL129238
|
DHANMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANMANI DEVI
|
()
|
55
|
SONAHATU
|
JH-01-018-004-001/14 (DULMI)
|
3401018000NRG22Z310320221122798
|
28/08/2023
|
SHASHI PURAN
|
3401018WL129238
|
SHASHI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHASHI PURAN
|
()
|
56
|
SONAHATU
|
JH-01-018-004-001/147 (DULMI)
|
3401018000NRG22Z310320221122800
|
28/08/2023
|
SANI BALA
|
3401018WL129238
|
SANI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANI BALA
|
()
|
57
|
SONAHATU
|
JH-01-018-004-001/18 (DULMI)
|
3401018000NRG22Z310320221122802
|
28/08/2023
|
SOHRAI PURAN
|
3401018WL129238
|
SOHRAI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOHRAI PURAN
|
()
|
58
|
SONAHATU
|
JH-01-018-004-001/19 (DULMI)
|
3401018000NRG22Z310320221122803
|
28/08/2023
|
SIRO DEVI
|
3401018WL129238
|
SIRO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SIRO DEVI
|
()
|
59
|
SONAHATU
|
JH-01-018-004-001/23 (DULMI)
|
3401018000NRG22Z310320221122804
|
28/08/2023
|
JOGESHWER PURAN
|
3401018WL129238
|
JOGESHWER PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JOGESHWER PURAN
|
()
|
60
|
SONAHATU
|
JH-01-018-004-001/24 (DULMI)
|
3401018000NRG22Z310320221122805
|
28/08/2023
|
RAMU PURAN
|
3401018WL129238
|
RAMU PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAMU PURAN
|
()
|
61
|
SONAHATU
|
JH-01-018-004-001/31 (DULMI)
|
3401018000NRG22Z310320221122806
|
28/08/2023
|
Rajkumar Pramanik
|
3401018WL129238
|
Rajkumar Pramanik
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
Rajkumar Pramanik
|
()
|
62
|
SONAHATU
|
JH-01-018-004-001/35 (DULMI)
|
3401018000NRG22Z310320221122807
|
28/08/2023
|
BUDHAN PURAN
|
3401018WL129238
|
BUDHAN PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUDHAN PURAN
|
()
|
63
|
SONAHATU
|
JH-01-018-004-001/36 (DULMI)
|
3401018000NRG22Z310320221122808
|
28/08/2023
|
JATILAL DEVI
|
3401018WL129238
|
JATILAL DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JATILAL DEVI
|
()
|
64
|
SONAHATU
|
JH-01-018-004-001/37 (DULMI)
|
3401018000NRG22Z310320221122809
|
28/08/2023
|
CHANDO PURAN
|
3401018WL129238
|
CHANDO PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHANDO PURAN
|
()
|
65
|
SONAHATU
|
JH-01-018-004-001/50 (DULMI)
|
3401018000NRG22Z310320221122811
|
28/08/2023
|
BHIMSEN PURAN
|
3401018WL129238
|
BHIMSEN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHIMSEN PURAN
|
()
|
66
|
SONAHATU
|
JH-01-018-004-001/50 (DULMI)
|
3401018000NRG22Z310320221122810
|
28/08/2023
|
RATHLAL PURAN
|
3401018WL129238
|
RATHLAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RATHLAL PURAN
|
()
|
67
|
SONAHATU
|
JH-01-018-004-001/75 (DULMI)
|
3401018000NRG22Z200420221176660
|
28/08/2023
|
SRIKRISHNA LOHRA
|
3401018WL0130948
|
SRIKRISHNA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SRIKRISHNA LOHRA
|
()
|
68
|
SONAHATU
|
JH-01-018-004-001/76 (DULMI)
|
3401018000NRG22Z310320221122812
|
28/08/2023
|
BISHNI DEVI
|
3401018WL129238
|
BISHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BISHNI DEVI
|
()
|
69
|
SONAHATU
|
JH-01-018-004-001/92 (DULMI)
|
3401018000NRG22Z310320221122814
|
28/08/2023
|
JAGUN DEVI
|
3401018WL129238
|
JAGUN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAGUN DEVI
|
()
|
70
|
SONAHATU
|
JH-01-018-004-001/92 (DULMI)
|
3401018000NRG22Z310320221122813
|
28/08/2023
|
KUILA PURAN
|
3401018WL129238
|
KUILA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KUILA PURAN
|
()
|
71
|
SONAHATU
|
JH-01-018-004-001/96 (DULMI)
|
3401018000NRG22Z200420221176666
|
28/08/2023
|
ANGAD MACHHUWA
|
3401018WL0130948
|
ANGAD MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ANGAD MACHHUWA
|
()
|
72
|
SONAHATU
|
JH-01-018-004-001/96 (DULMI)
|
3401018000NRG22Z200420221176667
|
28/08/2023
|
CHAITI DEVI
|
3401018WL0130948
|
CHAITI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAITI DEVI
|
()
|
73
|
SONAHATU
|
JH-01-018-004-002/155 (DULMI)
|
3401018000NRG22Z200420221176669
|
28/08/2023
|
KHITARI DEVI
|
3401018WL0130948
|
KHITARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KHITARI DEVI
|
()
|
74
|
SONAHATU
|
JH-01-018-004-002/155 (DULMI)
|
3401018000NRG22Z200420221176668
|
28/08/2023
|
RAKHAL LOHRA
|
3401018WL0130948
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/09/2023
|
|
S9191111
|
A/C Blocked or Frozen
|
|
|
75
|
SONAHATU
|
JH-01-018-004-002/245 (DULMI)
|
3401018000NRG22Z310320221122820
|
28/08/2023
|
BIPIN MACHHUWA
|
3401018WL129238
|
BIPIN MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIPIN MACHHUWA
|
()
|
76
|
SONAHATU
|
JH-01-018-004-002/434 (DULMI)
|
3401018000NRG22Z310320221122831
|
28/08/2023
|
GIRIDHARI MACHUWA
|
3401018WL129238
|
GIRIDHARI MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GIRIDHARI MACHUWA
|
()
|
77
|
SONAHATU
|
JH-01-018-004-003/11 (DULMI)
|
3401018000NRG22Z200420221176706
|
28/08/2023
|
NANDLAL MACHHUWA
|
3401018WL0130948
|
NANDLAL MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NANDLAL MACHHUWA
|
()
|
78
|
SONAHATU
|
JH-01-018-004-003/11 (DULMI)
|
3401018000NRG22Z200420221176707
|
28/08/2023
|
NIRO DEVI
|
3401018WL0130948
|
NIRO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NIRO DEVI
|
()
|
79
|
SONAHATU
|
JH-01-018-004-003/170 (DULMI)
|
3401018000NRG22Z200420221176716
|
28/08/2023
|
SARASWATI DEVI
|
3401018WL0130948
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARASWATI DEVI
|
()
|
80
|
SONAHATU
|
JH-01-018-004-003/20 (DULMI)
|
3401018000NRG22Z310320221122772
|
28/08/2023
|
ANANT LOHRA
|
3401018WL129238
|
ANANT LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ANANT LOHRA
|
()
|
81
|
SONAHATU
|
JH-01-018-004-003/203 (DULMI)
|
3401018000NRG22Z310320221122774
|
28/08/2023
|
BARI DEVI
|
3401018WL129238
|
BARI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BARI DEVI
|
()
|
82
|
SONAHATU
|
JH-01-018-004-003/203 (DULMI)
|
3401018000NRG22Z310320221122773
|
28/08/2023
|
GOPI MACHHUWA
|
3401018WL129238
|
GOPI MACHHUWA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GOPI MACHHUWA
|
()
|
83
|
SONAHATU
|
JH-01-018-004-003/205 (DULMI)
|
3401018000NRG22Z200420221176721
|
28/08/2023
|
GANGAMANI DEVI
|
3401018WL0130948
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANGAMANI DEVI
|
()
|
84
|
SONAHATU
|
JH-01-018-004-003/213 (DULMI)
|
3401018000NRG22Z310320221122775
|
28/08/2023
|
KALO MACHHUWA
|
3401018WL129238
|
KALO MACHHUWA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KALO MACHHUWA
|
()
|
85
|
SONAHATU
|
JH-01-018-004-003/27 (DULMI)
|
3401018000NRG22Z200420221176724
|
28/08/2023
|
GHALTU MACHUWA
|
3401018WL0130948
|
GHALTU MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GHALTU MACHUWA
|
()
|
86
|
SONAHATU
|
JH-01-018-004-003/27 (DULMI)
|
3401018000NRG22Z200420221176725
|
28/08/2023
|
SAHCARI DEVI
|
3401018WL0130948
|
SAHCARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAHCARI DEVI
|
()
|
87
|
SONAHATU
|
JH-01-018-004-003/33 (DULMI)
|
3401018000NRG22Z310320221122777
|
28/08/2023
|
LILMANI DEVI
|
3401018WL129238
|
LILMANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LILMANI DEVI
|
()
|
88
|
SONAHATU
|
JH-01-018-004-003/33 (DULMI)
|
3401018000NRG22Z310320221122776
|
28/08/2023
|
UPENDRA MACHUWA
|
3401018WL129238
|
UPENDRA MACHUWA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
UPENDRA MACHUWA
|
()
|
89
|
SONAHATU
|
JH-01-018-004-003/49 (DULMI)
|
3401018000NRG22Z200420221176730
|
28/08/2023
|
ASHOK MACHUWA
|
3401018WL0130948
|
ASHOK MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ASHOK MACHUWA
|
()
|
90
|
SONAHATU
|
JH-01-018-004-003/49 (DULMI)
|
3401018000NRG22Z200420221176731
|
28/08/2023
|
KALESWARI DEVI
|
3401018WL0130948
|
KALESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KALESWARI DEVI
|
()
|
91
|
SONAHATU
|
JH-01-018-004-003/58 (DULMI)
|
3401018000NRG22Z310320221122779
|
28/08/2023
|
MAMTA DEVI
|
3401018WL129238
|
MAMTA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAMTA DEVI
|
()
|
92
|
SONAHATU
|
JH-01-018-004-003/58 (DULMI)
|
3401018000NRG22Z310320221122778
|
28/08/2023
|
RAMESH MACHUWA
|
3401018WL129238
|
RAMESH MACHUWA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAMESH MACHUWA
|
()
|
93
|
SONAHATU
|
JH-01-018-004-003/7 (DULMI)
|
3401018000NRG22Z200420221176734
|
28/08/2023
|
CHUTULAL MACHUWA
|
3401018WL0130948
|
CHUTULAL MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHUTULAL MACHUWA
|
()
|
94
|
SONAHATU
|
JH-01-018-004-003/7 (DULMI)
|
3401018000NRG22Z200420221176735
|
28/08/2023
|
ULASI DEVI
|
3401018WL0130948
|
ULASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ULASI DEVI
|
()
|
95
|
SONAHATU
|
JH-01-018-004-003/88 (DULMI)
|
3401018000NRG22Z200420221176738
|
28/08/2023
|
DILIP MACHUWA
|
3401018WL0130948
|
DILIP MACHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DILIP MACHUWA
|
()
|
96
|
SONAHATU
|
JH-01-018-004-004/114 (DULMI)
|
3401018000NRG22Z310320221122780
|
28/08/2023
|
BIBHISHAN PURAN
|
3401018WL129238
|
BIBHISHAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIBHISHAN PURAN
|
()
|
97
|
SONAHATU
|
JH-01-018-004-004/114 (DULMI)
|
3401018000NRG22Z310320221122781
|
28/08/2023
|
DROPADI DEVI
|
3401018WL129238
|
DROPADI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DROPADI DEVI
|
()
|
98
|
SONAHATU
|
JH-01-018-004-004/120 (DULMI)
|
3401018000NRG22Z310320221122782
|
28/08/2023
|
SASHIKALA DEVI
|
3401018WL129238
|
SASHIKALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SASHIKALA DEVI
|
()
|
99
|
SONAHATU
|
JH-01-018-004-004/122 (DULMI)
|
3401018000NRG22Z310320221122783
|
28/08/2023
|
JOBA DEVI
|
3401018WL129238
|
JOBA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JOBA DEVI
|
()
|
100
|
SONAHATU
|
JH-01-018-004-004/122 (DULMI)
|
3401018000NRG22Z310320221122784
|
28/08/2023
|
SUKHLAL PURAN
|
3401018WL129238
|
SUKHLAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUKHLAL PURAN
|
()
|
101
|
SONAHATU
|
JH-01-018-004-004/195 (DULMI)
|
3401018000NRG22Z200420221176742
|
28/08/2023
|
ASHOK SINGH MUNDA
|
3401018WL0130948
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ASHOK SINGH MUNDA
|
()
|
102
|
SONAHATU
|
JH-01-018-004-004/195 (DULMI)
|
3401018000NRG22Z200420221176741
|
28/08/2023
|
THAKUR SINGH MUNDA
|
3401018WL0130948
|
THAKUR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
THAKUR SINGH MUNDA
|
()
|
103
|
SONAHATU
|
JH-01-018-004-004/207 (DULMI)
|
3401018000NRG22Z310320221122785
|
28/08/2023
|
KAOSHALYA DEVI
|
3401018WL129238
|
KAOSHALYA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KAOSHALYA DEVI
|
()
|
104
|
SONAHATU
|
JH-01-018-004-004/281 (DULMI)
|
3401018000NRG22Z310320221122786
|
28/08/2023
|
BIR GONJHU
|
3401018WL129238
|
BIR GONJHU
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIR GONJHU
|
()
|
105
|
SONAHATU
|
JH-01-018-004-004/292 (DULMI)
|
3401018000NRG22Z310320221122787
|
28/08/2023
|
LAKSHMAN NAYAK
|
3401018WL129238
|
LAKSHMAN NAYAK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LAKSHMAN NAYAK
|
()
|
106
|
SONAHATU
|
JH-01-018-004-004/322 (DULMI)
|
3401018000NRG22Z310320221122788
|
28/08/2023
|
RAM PURAN
|
3401018WL129238
|
RAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAM PURAN
|
()
|
107
|
SONAHATU
|
JH-01-018-004-004/325 (DULMI)
|
3401018000NRG22Z310320221122789
|
28/08/2023
|
MANBODH NAYAK
|
3401018WL129238
|
MANBODH NAYAK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANBODH NAYAK
|
()
|
108
|
SONAHATU
|
JH-01-018-004-004/376 (DULMI)
|
3401018000NRG22Z310320221122791
|
28/08/2023
|
MANGLI DEVI
|
3401018WL129238
|
MANGLI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANGLI DEVI
|
()
|
109
|
SONAHATU
|
JH-01-018-004-004/376 (DULMI)
|
3401018000NRG22Z310320221122790
|
28/08/2023
|
RAKHAL LOHRA
|
3401018WL129238
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAKHAL LOHRA
|
()
|
110
|
SONAHATU
|
JH-01-018-004-004/440 (DULMI)
|
3401018000NRG22Z310320221122792
|
28/08/2023
|
SHUKRA PURAN
|
3401018WL129238
|
SHUKRA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHUKRA PURAN
|
()
|
111
|
SONAHATU
|
JH-01-018-004-004/53 (DULMI)
|
3401018000NRG22Z310320221122793
|
28/08/2023
|
FAGU LOHAR
|
3401018WL129238
|
FAGU LOHAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
FAGU LOHAR
|
()
|
112
|
SONAHATU
|
JH-01-018-004-004/60 (DULMI)
|
3401018000NRG22Z310320221122794
|
28/08/2023
|
JAIRAM SWANSI
|
3401018WL129238
|
JAIRAM SWANSI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAIRAM SWANSI
|
()
|
113
|
SONAHATU
|
JH-01-018-004-004/78 (DULMI)
|
3401018000NRG22Z200420221176744
|
28/08/2023
|
OM PRAKASH SINGH MUNDA
|
3401018WL0130948
|
OM PRAKASH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
OM PRAKASH SINGH MUNDA
|
()
|
114
|
SONAHATU
|
JH-01-018-004-004/78 (DULMI)
|
3401018000NRG22Z200420221176743
|
28/08/2023
|
PAVAN SINGH MUNDA
|
3401018WL0130948
|
PAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PAVAN SINGH MUNDA
|
()
|
115
|
SONAHATU
|
JH-01-018-004-004/8 (DULMI)
|
3401018000NRG22Z200420221176745
|
28/08/2023
|
GANGADHAR SINGH MUNDA
|
3401018WL0130948
|
GANGADHAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANGADHAR SINGH MUNDA
|
()
|
116
|
SONAHATU
|
JH-01-018-004-004/83 (DULMI)
|
3401018000NRG22Z310320221122796
|
28/08/2023
|
KARTIK LOHRA
|
3401018WL129238
|
KARTIK LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARTIK LOHRA
|
()
|
117
|
SONAHATU
|
JH-01-018-004-004/84 (DULMI)
|
3401018000NRG22Z200420221176747
|
28/08/2023
|
CHOTU PURAN
|
3401018WL0130948
|
CHOTU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHOTU PURAN
|
()
|
118
|
SONAHATU
|
JH-01-018-004-004/84 (DULMI)
|
3401018000NRG22Z200420221176750
|
28/08/2023
|
GURUCHARAN PURAN
|
3401018WL0130948
|
GURUCHARAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GURUCHARAN PURAN
|
()
|
119
|
SONAHATU
|
JH-01-018-004-004/84 (DULMI)
|
3401018000NRG22Z200420221176751
|
28/08/2023
|
SANDU DEVI
|
3401018WL0130948
|
SANDU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANDU DEVI
|
()
|
120
|
SONAHATU
|
JH-01-018-004-004/84 (DULMI)
|
3401018000NRG22Z200420221176746
|
28/08/2023
|
SHIVESHWAR PURAN
|
3401018WL0130948
|
SHIVESHWAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIVESHWAR PURAN
|
()
|
121
|
SONAHATU
|
JH-01-018-006-002/113 (HARIN)
|
3401018000NRG22Z310320221123521
|
28/08/2023
|
PRABHA DEVI
|
3401018WL129253
|
PRABHA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRABHA DEVI
|
()
|
122
|
SONAHATU
|
JH-01-018-006-002/113 (HARIN)
|
3401018000NRG22Z310320221123520
|
28/08/2023
|
TARA PADO MAHTO
|
3401018WL129253
|
TARA PADO MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TARA PADO MAHTO
|
()
|
123
|
SONAHATU
|
JH-01-018-006-002/157 (HARIN)
|
3401018000NRG22Z310320221123527
|
28/08/2023
|
SRAWAN KUMAR MAHTO
|
3401018WL129253
|
SRAWAN KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SRAWAN KUMAR MAHTO
|
()
|
124
|
SONAHATU
|
JH-01-018-006-002/227 (HARIN)
|
3401018000NRG22Z310320221123447
|
28/08/2023
|
BHUBANESHWAR MAHTO
|
3401018WL129253
|
BHUBANESHWAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHUBANESHWAR MAHTO
|
()
|
125
|
SONAHATU
|
JH-01-018-006-002/25 (HARIN)
|
3401018000NRG22Z310320221123517
|
28/08/2023
|
MRITUNJAY MAHTO
|
3401018WL129253
|
MRITUNJAY MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MRITUNJAY MAHTO
|
()
|
126
|
SONAHATU
|
JH-01-018-006-002/74 (HARIN)
|
3401018000NRG22Z310320221123451
|
28/08/2023
|
BUDHESHAWAR
|
3401018WL129253
|
BUDHESHAWAR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUDHESHAWAR
|
()
|
127
|
SONAHATU
|
JH-01-018-006-003/160 (HARIN)
|
3401018000NRG22Z310320221123502
|
28/08/2023
|
GOBARDHAN MAHTO
|
3401018WL129253
|
GOBARDHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GOBARDHAN MAHTO
|
()
|
128
|
SONAHATU
|
JH-01-018-006-005/196 (HARIN)
|
3401018000NRG22Z310320221123441
|
28/08/2023
|
RATAN KUMHAR
|
3401018WL129253
|
RATAN KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RATAN KUMHAR
|
()
|
129
|
SONAHATU
|
JH-01-018-006-005/196 (HARIN)
|
3401018000NRG22Z310320221123443
|
28/08/2023
|
SARSWATI DEVI
|
3401018WL129253
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARSWATI DEVI
|
()
|
130
|
SONAHATU
|
JH-01-018-006-005/197 (HARIN)
|
3401018000NRG22Z310320221123444
|
28/08/2023
|
FULMANI DEVI
|
3401018WL129253
|
FULMANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
FULMANI DEVI
|
()
|
131
|
SONAHATU
|
JH-01-018-006-005/197 (HARIN)
|
3401018000NRG22Z310320221123445
|
28/08/2023
|
MITAN KUMHAR
|
3401018WL129253
|
MITAN KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MITAN KUMHAR
|
()
|
132
|
SONAHATU
|
JH-01-018-007-001/1092 (HESADIH)
|
3401018000NRG22Z310320221123645
|
28/08/2023
|
SOMA MACHUWA
|
3401018WL129262
|
SOMA MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOMA MACHUWA
|
()
|
133
|
SONAHATU
|
JH-01-018-007-001/1092 (HESADIH)
|
3401018000NRG22Z310320221123646
|
28/08/2023
|
SUNITA DEVI
|
3401018WL129262
|
SUNITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUNITA DEVI
|
()
|
134
|
SONAHATU
|
JH-01-018-007-001/1094 (HESADIH)
|
3401018000NRG22Z310320221123647
|
28/08/2023
|
LALITA DEVI
|
3401018WL129262
|
LALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LALITA DEVI
|
()
|
135
|
SONAHATU
|
JH-01-018-007-001/13 (HESADIH)
|
3401018000NRG22Z310320221123650
|
28/08/2023
|
BARNI DEVI
|
3401018WL129262
|
BARNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BARNI DEVI
|
()
|
136
|
SONAHATU
|
JH-01-018-007-001/13 (HESADIH)
|
3401018000NRG22Z310320221123649
|
28/08/2023
|
MAHABIR MACHUWA
|
3401018WL129262
|
MAHABIR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHABIR MACHUWA
|
()
|
137
|
SONAHATU
|
JH-01-018-007-001/1422 (HESADIH)
|
3401018000NRG22Z310320221123654
|
28/08/2023
|
GUDU SINGH MUNDA
|
3401018WL129262
|
GUDU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GUDU SINGH MUNDA
|
()
|
138
|
SONAHATU
|
JH-01-018-007-001/1462 (HESADIH)
|
3401018000NRG22Z310320221123655
|
28/08/2023
|
SHAMBHUNATH MAHTO
|
3401018WL129262
|
SHAMBHUNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAMBHUNATH MAHTO
|
()
|
139
|
SONAHATU
|
JH-01-018-007-001/163 (HESADIH)
|
3401018000NRG22Z310320221123792
|
28/08/2023
|
BIJLI DEVI
|
3401018WL129262
|
BIJLI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIJLI DEVI
|
()
|
140
|
SONAHATU
|
JH-01-018-007-001/1708 (HESADIH)
|
3401018000NRG22Z310320221123661
|
28/08/2023
|
Shivani Devi
|
3401018WL129262
|
Shivani Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
Shivani Devi
|
()
|
141
|
SONAHATU
|
JH-01-018-007-001/220 (HESADIH)
|
3401018000NRG22Z310320221123674
|
28/08/2023
|
BADU PURAN
|
3401018WL129262
|
BADU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BADU PURAN
|
()
|
142
|
SONAHATU
|
JH-01-018-007-001/29 (HESADIH)
|
3401018000NRG22Z310320221123664
|
28/08/2023
|
SONAMANI DEVI
|
3401018WL129262
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SONAMANI DEVI
|
()
|
143
|
SONAHATU
|
JH-01-018-007-001/298 (HESADIH)
|
3401018000NRG22Z310320221123666
|
28/08/2023
|
SRISHTIDHAR SINGH MUNDA
|
3401018WL129262
|
SRISHTIDHAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SRISHTIDHAR SINGH MUNDA
|
()
|
144
|
SONAHATU
|
JH-01-018-007-001/480 (HESADIH)
|
3401018000NRG22Z310320221123768
|
28/08/2023
|
AJIT PURAN
|
3401018WL129262
|
AJIT PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AJIT PURAN
|
()
|
145
|
SONAHATU
|
JH-01-018-007-001/54 (HESADIH)
|
3401018000NRG22Z310320221123752
|
28/08/2023
|
KSHETRAMOHAN PATAR MUNDA
|
3401018WL129262
|
KSHETRAMOHAN PATAR MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KSHETRAMOHAN PATAR MUNDA
|
()
|
146
|
SONAHATU
|
JH-01-018-007-001/685 (HESADIH)
|
3401018000NRG22Z310320221123742
|
28/08/2023
|
GOBIND SINGH MUNDA
|
3401018WL129262
|
GOBIND SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GOBIND SINGH MUNDA
|
()
|
147
|
SONAHATU
|
JH-01-018-007-001/767 (HESADIH)
|
3401018000NRG22Z310320221123737
|
28/08/2023
|
SOHARAI MAHTO
|
3401018WL129262
|
SOHARAI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOHARAI MAHTO
|
()
|
148
|
SONAHATU
|
JH-01-018-007-001/771 (HESADIH)
|
3401018000NRG22Z310320221123738
|
28/08/2023
|
HARNI DEVI
|
3401018WL129262
|
HARNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HARNI DEVI
|
()
|
149
|
SONAHATU
|
JH-01-018-007-001/786 (HESADIH)
|
3401018000NRG22Z310320221123679
|
28/08/2023
|
RUKHA MAHTO
|
3401018WL129262
|
RUKHA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RUKHA MAHTO
|
()
|
150
|
SONAHATU
|
JH-01-018-007-001/855 (HESADIH)
|
3401018000NRG22Z310320221123680
|
28/08/2023
|
SUBHAS MACHUWA
|
3401018WL129262
|
SUBHAS MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUBHAS MACHUWA
|
()
|
151
|
SONAHATU
|
JH-01-018-007-001/902 (HESADIH)
|
3401018000NRG22Z310320221123731
|
28/08/2023
|
BHUNESWAR MAHTO
|
3401018WL129262
|
BHUNESWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHUNESWAR MAHTO
|
()
|
152
|
SONAHATU
|
JH-01-018-007-001/944 (HESADIH)
|
3401018000NRG22Z310320221123683
|
28/08/2023
|
HALDHAR PRAMANIK
|
3401018WL129262
|
HALDHAR PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HALDHAR PRAMANIK
|
()
|
153
|
SONAHATU
|
JH-01-018-007-001/99 (HESADIH)
|
3401018000NRG22Z310320221123701
|
28/08/2023
|
TUSU DEVI
|
3401018WL129262
|
TUSU DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TUSU DEVI
|
()
|
154
|
SONAHATU
|
JH-01-018-007-002/20 (HESADIH)
|
3401018000NRG22Z310320221123682
|
28/08/2023
|
BUDHESWAR MUNDA
|
3401018WL129262
|
BUDHESWAR MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUDHESWAR MUNDA
|
()
|
155
|
SONAHATU
|
JH-01-018-007-002/287 (HESADIH)
|
3401018000NRG22Z310320221123703
|
28/08/2023
|
BIHARI SINGH MUNDA
|
3401018WL129262
|
BIHARI SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIHARI SINGH MUNDA
|
()
|
156
|
SONAHATU
|
JH-01-018-007-002/616 (HESADIH)
|
3401018000NRG22Z310320221123692
|
28/08/2023
|
SUBHASH MAHTO
|
3401018WL129262
|
SUBHASH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUBHASH MAHTO
|
()
|
157
|
SONAHATU
|
JH-01-018-007-002/69 (HESADIH)
|
3401018000NRG22Z310320221123689
|
28/08/2023
|
KANCHAN KUMHAR
|
3401018WL129262
|
KANCHAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KANCHAN KUMHAR
|
()
|
158
|
SONAHATU
|
JH-01-018-007-002/71 (HESADIH)
|
3401018000NRG22Z310320221123690
|
28/08/2023
|
CHAITA KUMHAR
|
3401018WL129262
|
CHAITA KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAITA KUMHAR
|
()
|
159
|
SONAHATU
|
JH-01-018-010-002/107 (JILINGSERENG)
|
3401018000NRG22Z310320221133794
|
28/08/2023
|
SUBHADRA DEVI
|
3401018WL129799
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUBHADRA DEVI
|
()
|
160
|
SONAHATU
|
JH-01-018-010-002/108 (JILINGSERENG)
|
3401018000NRG22Z310320221133795
|
28/08/2023
|
TULSI MAHTO
|
3401018WL129799
|
TULSI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TULSI MAHTO
|
()
|
161
|
SONAHATU
|
JH-01-018-010-002/125 (JILINGSERENG)
|
3401018000NRG22Z310320221133839
|
28/08/2023
|
SRIDHAR MAHTO
|
3401018WL129799
|
SRIDHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SRIDHAR MAHTO
|
()
|
162
|
SONAHATU
|
JH-01-018-010-002/130 (JILINGSERENG)
|
3401018000NRG22Z310320221133789
|
28/08/2023
|
MEGHNATH MAHTO
|
3401018WL129799
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MEGHNATH MAHTO
|
()
|
163
|
SONAHATU
|
JH-01-018-010-002/131 (JILINGSERENG)
|
3401018000NRG22Z310320221133791
|
28/08/2023
|
MENKA DEVI
|
3401018WL129799
|
MENKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MENKA DEVI
|
()
|
164
|
SONAHATU
|
JH-01-018-010-002/131 (JILINGSERENG)
|
3401018000NRG22Z310320221133790
|
28/08/2023
|
SHIVNATH MAHTO
|
3401018WL129799
|
SHIVNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIVNATH MAHTO
|
()
|
165
|
SONAHATU
|
JH-01-018-010-002/135 (JILINGSERENG)
|
3401018000NRG22Z310320221133792
|
28/08/2023
|
DHANANJAY LOHRA
|
3401018WL129799
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANANJAY LOHRA
|
()
|
166
|
SONAHATU
|
JH-01-018-010-002/136 (JILINGSERENG)
|
3401018000NRG22Z310320221133793
|
28/08/2023
|
MANOHAR LOHRA
|
3401018WL129799
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANOHAR LOHRA
|
()
|
167
|
SONAHATU
|
JH-01-018-010-002/137 (JILINGSERENG)
|
3401018000NRG22Z310320221133840
|
28/08/2023
|
MO. SOMLI DEVI
|
3401018WL129799
|
MO. SOMLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MO. SOMLI DEVI
|
()
|
168
|
SONAHATU
|
JH-01-018-010-002/162 (JILINGSERENG)
|
3401018000NRG22Z310320221133841
|
28/08/2023
|
SHAILESHWAR MAHTO
|
3401018WL129799
|
SHAILESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAILESHWAR MAHTO
|
()
|
169
|
SONAHATU
|
JH-01-018-010-002/166 (JILINGSERENG)
|
3401018000NRG22Z310320221133797
|
28/08/2023
|
LALU SINGH MUNDA
|
3401018WL129799
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LALU SINGH MUNDA
|
()
|
170
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG22Z310320221133837
|
28/08/2023
|
MALTI DEVI
|
3401018WL129799
|
MALTI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MALTI DEVI
|
()
|
171
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG22Z310320221133836
|
28/08/2023
|
SHAKUNTALA DEVI
|
3401018WL129799
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAKUNTALA DEVI
|
()
|
172
|
SONAHATU
|
JH-01-018-010-002/19 (JILINGSERENG)
|
3401018000NRG22Z310320221133800
|
28/08/2023
|
KALO MAHTO
|
3401018WL129799
|
KALO MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KALO MAHTO
|
()
|
173
|
SONAHATU
|
JH-01-018-010-002/19 (JILINGSERENG)
|
3401018000NRG22Z310320221133801
|
28/08/2023
|
PONYA DEVI
|
3401018WL129799
|
PONYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PONYA DEVI
|
()
|
174
|
SONAHATU
|
JH-01-018-010-002/198 (JILINGSERENG)
|
3401018000NRG22Z310320221133822
|
28/08/2023
|
RAMESHWAR MAHTO
|
3401018WL129799
|
RAMESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAMESHWAR MAHTO
|
()
|
175
|
SONAHATU
|
JH-01-018-010-002/2 (JILINGSERENG)
|
3401018000NRG22Z310320221133823
|
28/08/2023
|
PARMESHWAR MAHTO
|
3401018WL129799
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARMESHWAR MAHTO
|
()
|
176
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG22Z310320221133825
|
28/08/2023
|
KARMI DEVI
|
3401018WL129799
|
KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARMI DEVI
|
()
|
177
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG22Z310320221133824
|
28/08/2023
|
SAMBOD MAHTO
|
3401018WL129799
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAMBOD MAHTO
|
()
|
178
|
SONAHATU
|
JH-01-018-010-002/27 (JILINGSERENG)
|
3401018000NRG22Z310320221133798
|
28/08/2023
|
RAYEEDAS SINGH MUNDA
|
3401018WL129799
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAYEEDAS SINGH MUNDA
|
()
|
179
|
SONAHATU
|
JH-01-018-010-002/28 (JILINGSERENG)
|
3401018000NRG22Z310320221133799
|
28/08/2023
|
ARJUN MAHTO
|
3401018WL129799
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ARJUN MAHTO
|
()
|
180
|
SONAHATU
|
JH-01-018-010-002/33 (JILINGSERENG)
|
3401018000NRG22Z310320221133827
|
28/08/2023
|
ADITYA PRATAP SINGH MUNDA
|
3401018WL129799
|
ADITYA PRATAP SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ADITYA PRATAP SINGH MUNDA
|
()
|
181
|
SONAHATU
|
JH-01-018-010-002/339 (JILINGSERENG)
|
3401018000NRG22Z310320221133828
|
28/08/2023
|
NIKUNTI DEVI
|
3401018WL129799
|
NIKUNTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NIKUNTI DEVI
|
()
|
182
|
SONAHATU
|
JH-01-018-010-002/356 (JILINGSERENG)
|
3401018000NRG22Z310320221133829
|
28/08/2023
|
AMIT KUMAR MAHTO
|
3401018WL129799
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMIT KUMAR MAHTO
|
()
|
183
|
SONAHATU
|
JH-01-018-010-002/357 (JILINGSERENG)
|
3401018000NRG22Z310320221133830
|
28/08/2023
|
NITAI MAHTO
|
3401018WL129799
|
NITAI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NITAI MAHTO
|
()
|
184
|
SONAHATU
|
JH-01-018-010-002/38 (JILINGSERENG)
|
3401018000NRG22Z310320221133831
|
28/08/2023
|
RAVINDRA NATH MAHTO
|
3401018WL129799
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAVINDRA NATH MAHTO
|
()
|
185
|
SONAHATU
|
JH-01-018-010-002/39 (JILINGSERENG)
|
3401018000NRG22Z310320221133832
|
28/08/2023
|
TILAK SINGH MUNDA
|
3401018WL129799
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TILAK SINGH MUNDA
|
()
|
186
|
SONAHATU
|
JH-01-018-010-002/43 (JILINGSERENG)
|
3401018000NRG22Z310320221133803
|
28/08/2023
|
GANOPATI SINGH MUNDA
|
3401018WL129799
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANOPATI SINGH MUNDA
|
()
|
187
|
SONAHATU
|
JH-01-018-010-002/5 (JILINGSERENG)
|
3401018000NRG22Z310320221133821
|
28/08/2023
|
KRITIBHUSAN MAHTO
|
3401018WL129799
|
KRITIBHUSAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KRITIBHUSAN MAHTO
|
()
|
188
|
SONAHATU
|
JH-01-018-010-002/56 (JILINGSERENG)
|
3401018000NRG22Z310320221133805
|
28/08/2023
|
ARUN PRASAD MAHTO
|
3401018WL129799
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ARUN PRASAD MAHTO
|
()
|
189
|
SONAHATU
|
JH-01-018-010-002/56 (JILINGSERENG)
|
3401018000NRG22Z310320221133804
|
28/08/2023
|
KAMLA DEVI
|
3401018WL129799
|
KAMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KAMLA DEVI
|
()
|
190
|
SONAHATU
|
JH-01-018-010-002/58 (JILINGSERENG)
|
3401018000NRG22Z310320221133806
|
28/08/2023
|
KARMA MAHTO
|
3401018WL129799
|
KARMA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARMA MAHTO
|
()
|
191
|
SONAHATU
|
JH-01-018-010-002/60 (JILINGSERENG)
|
3401018000NRG22Z310320221133818
|
28/08/2023
|
HIKIM SINGH MUNDA
|
3401018WL129799
|
HIKIM SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HIKIM SINGH MUNDA
|
()
|
192
|
SONAHATU
|
JH-01-018-010-002/61 (JILINGSERENG)
|
3401018000NRG22Z310320221133807
|
28/08/2023
|
SULOCHANA DEVI
|
3401018WL129799
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SULOCHANA DEVI
|
()
|
193
|
SONAHATU
|
JH-01-018-010-002/69 (JILINGSERENG)
|
3401018000NRG22Z310320221133814
|
28/08/2023
|
UMESH MAHTO
|
3401018WL129799
|
UMESH MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
UMESH MAHTO
|
()
|
194
|
SONAHATU
|
JH-01-018-010-002/79 (JILINGSERENG)
|
3401018000NRG22Z310320221133809
|
28/08/2023
|
GODARAM MAHTO
|
3401018WL129799
|
GODARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GODARAM MAHTO
|
()
|
195
|
SONAHATU
|
JH-01-018-010-002/79 (JILINGSERENG)
|
3401018000NRG22Z310320221133810
|
28/08/2023
|
PINKI DEVI
|
3401018WL129799
|
PINKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PINKI DEVI
|
()
|
196
|
SONAHATU
|
JH-01-018-010-002/95 (JILINGSERENG)
|
3401018000NRG22Z310320221133812
|
28/08/2023
|
MUKESH CHANDRA MAHTO
|
3401018WL129799
|
MUKESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MUKESH CHANDRA MAHTO
|
()
|
197
|
SONAHATU
|
JH-01-018-012-001/1152 (LANDUPDIH)
|
3401018000NRG22Z310320221133979
|
28/08/2023
|
HARADHAN MAHTO
|
3401018WL129802
|
HARADHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HARADHAN MAHTO
|
()
|
198
|
SONAHATU
|
JH-01-018-012-001/1368 (LANDUPDIH)
|
3401018000NRG22Z310320221133980
|
28/08/2023
|
MO. RESHMI DEVI
|
3401018WL129802
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MO. RESHMI DEVI
|
()
|
199
|
SONAHATU
|
JH-01-018-012-001/1696 (LANDUPDIH)
|
3401018000NRG22Z310320221133983
|
28/08/2023
|
MANGRU SAWASI
|
3401018WL129802
|
MANGRU SAWASI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANGRU SAWASI
|
()
|
200
|
SONAHATU
|
JH-01-018-012-001/1914 (LANDUPDIH)
|
3401018000NRG22Z310320221133984
|
28/08/2023
|
KRISHNA MAHTO
|
3401018WL129802
|
KRISHNA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KRISHNA MAHTO
|
()
|
201
|
SONAHATU
|
JH-01-018-012-001/250 (LANDUPDIH)
|
3401018000NRG22Z310320221133985
|
28/08/2023
|
SHAMAL MAHTO
|
3401018WL129802
|
SHAMAL MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAMAL MAHTO
|
()
|
202
|
SONAHATU
|
JH-01-018-012-001/262 (LANDUPDIH)
|
3401018000NRG22Z310320221133986
|
28/08/2023
|
BASU MAHTO
|
3401018WL129802
|
BASU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASU MAHTO
|
()
|
203
|
SONAHATU
|
JH-01-018-012-001/286 (LANDUPDIH)
|
3401018000NRG22Z310320221133987
|
28/08/2023
|
JAGDISH MAHTO
|
3401018WL129802
|
JAGDISH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAGDISH MAHTO
|
()
|
204
|
SONAHATU
|
JH-01-018-012-001/340 (LANDUPDIH)
|
3401018000NRG22Z310320221133989
|
28/08/2023
|
CHUTUBABU SINGH MUNDA
|
3401018WL129802
|
CHUTUBABU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHUTUBABU SINGH MUNDA
|
()
|
205
|
SONAHATU
|
JH-01-018-012-001/358 (LANDUPDIH)
|
3401018000NRG22Z310320221133990
|
28/08/2023
|
RANGA MAHTO
|
3401018WL129802
|
RANGA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RANGA MAHTO
|
()
|
206
|
SONAHATU
|
JH-01-018-012-001/421 (LANDUPDIH)
|
3401018000NRG22Z310320221133996
|
28/08/2023
|
ARJUN MAHTO
|
3401018WL129802
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ARJUN MAHTO
|
()
|
207
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG22Z310320221133992
|
28/08/2023
|
HALDHAR MAHTO
|
3401018WL129802
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HALDHAR MAHTO
|
()
|
208
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG22Z310320221134012
|
28/08/2023
|
MADHAV MAHTO
|
3401018WL129802
|
MADHAV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MADHAV MAHTO
|
()
|
209
|
SONAHATU
|
JH-01-018-012-001/700 (LANDUPDIH)
|
3401018000NRG22Z310320221133998
|
28/08/2023
|
MUKLAL LOHRA
|
3401018WL129802
|
MUKLAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MUKLAL LOHRA
|
()
|
210
|
SONAHATU
|
JH-01-018-015-001/106 (PANDADIH)
|
3401018000NRG22Z310320221134141
|
28/08/2023
|
KARTIK LOHRA
|
3401018WL129809
|
KARTIK LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARTIK LOHRA
|
()
|
211
|
SONAHATU
|
JH-01-018-015-001/123 (PANDADIH)
|
3401018000NRG22Z310320221134142
|
28/08/2023
|
BHARAT LAL YADAV
|
3401018WL129809
|
BHARAT LAL YADAV
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHARAT LAL YADAV
|
()
|
212
|
SONAHATU
|
JH-01-018-015-001/175 (PANDADIH)
|
3401018000NRG22Z310320221134143
|
28/08/2023
|
PRAKASH AHIR
|
3401018WL129809
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRAKASH AHIR
|
()
|
213
|
SONAHATU
|
JH-01-018-015-001/181 (PANDADIH)
|
3401018000NRG22Z310320221134144
|
28/08/2023
|
GURUPADO LOHRA
|
3401018WL129809
|
GURUPADO LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GURUPADO LOHRA
|
()
|
214
|
SONAHATU
|
JH-01-018-015-001/181 (PANDADIH)
|
3401018000NRG22Z310320221134145
|
28/08/2023
|
RAMBHA DEVI
|
3401018WL129809
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAMBHA DEVI
|
()
|
215
|
SONAHATU
|
JH-01-018-015-001/201 (PANDADIH)
|
3401018000NRG22Z310320221134148
|
28/08/2023
|
SARITA DEVI
|
3401018WL129809
|
SARITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARITA DEVI
|
()
|
216
|
SONAHATU
|
JH-01-018-015-001/226 (PANDADIH)
|
3401018000NRG22Z310320221134149
|
28/08/2023
|
BRINDAVAN SINGH MUNDA
|
3401018WL129809
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BRINDAVAN SINGH MUNDA
|
()
|
217
|
SONAHATU
|
JH-01-018-015-001/317 (PANDADIH)
|
3401018000NRG22Z310320221134150
|
28/08/2023
|
Basant Ahir
|
3401018WL129809
|
Basant Ahir
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
Basant Ahir
|
()
|
218
|
SONAHATU
|
JH-01-018-015-001/320 (PANDADIH)
|
3401018000NRG22Z310320221134168
|
28/08/2023
|
JAYANTI DEVI
|
3401018WL129809
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAYANTI DEVI
|
()
|
219
|
SONAHATU
|
JH-01-018-015-001/320 (PANDADIH)
|
3401018000NRG22Z310320221134167
|
28/08/2023
|
RANJIT MAHTO
|
3401018WL129809
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RANJIT MAHTO
|
()
|
220
|
SONAHATU
|
JH-01-018-015-001/321 (PANDADIH)
|
3401018000NRG22Z310320221134151
|
28/08/2023
|
MALATI DEVI
|
3401018WL129809
|
MALATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MALATI DEVI
|
()
|
221
|
SONAHATU
|
JH-01-018-015-001/327 (PANDADIH)
|
3401018000NRG22Z310320221134152
|
28/08/2023
|
MAHESHWARI DEVI
|
3401018WL129809
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHESHWARI DEVI
|
()
|
222
|
SONAHATU
|
JH-01-018-015-001/332 (PANDADIH)
|
3401018000NRG22Z310320221134153
|
28/08/2023
|
PUSHPA DEVI
|
3401018WL129809
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PUSHPA DEVI
|
()
|
223
|
SONAHATU
|
JH-01-018-015-001/80 (PANDADIH)
|
3401018000NRG22Z310320221134154
|
28/08/2023
|
AZAB LAL MAHTO
|
3401018WL129809
|
AZAB LAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AZAB LAL MAHTO
|
()
|
224
|
SONAHATU
|
JH-01-018-015-002/101 (PANDADIH)
|
3401018000NRG22Z310320221134155
|
28/08/2023
|
BALRAM MAHTO
|
3401018WL129809
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BALRAM MAHTO
|
()
|
225
|
SONAHATU
|
JH-01-018-015-003/210 (PANDADIH)
|
3401018000NRG22Z310320221134163
|
28/08/2023
|
ANJANA DEVI
|
3401018WL129809
|
ANJANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ANJANA DEVI
|
()
|
226
|
SONAHATU
|
JH-01-018-015-003/210 (PANDADIH)
|
3401018000NRG22Z310320221134164
|
28/08/2023
|
SHAMBHU NATH PATAR
|
3401018WL129809
|
SHAMBHU NATH PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAMBHU NATH PATAR
|
()
|
227
|
SONAHATU
|
JH-01-018-018-003/247 (TELWADIH)
|
3401018000NRG22Z310320221134341
|
28/08/2023
|
DHEERAJ KUMAR
|
3401018WL129812
|
DHEERAJ KUMAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHEERAJ KUMAR
|
()
|
228
|
SONAHATU
|
JH-01-018-018-003/247 (TELWADIH)
|
3401018000NRG22Z310320221134340
|
28/08/2023
|
KALIPAD KOYREI
|
3401018WL129812
|
KALIPAD KOYREI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KALIPAD KOYREI
|
()
|
229
|
SONAHATU
|
JH-01-018-018-003/378 (TELWADIH)
|
3401018000NRG22Z310320221134339
|
28/08/2023
|
RATNAKAR MAHTO
|
3401018WL129812
|
RATNAKAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RATNAKAR MAHTO
|
()
|
230
|
SONAHATU
|
JH-01-018-018-008/108 (TELWADIH)
|
3401018000NRG22Z310320221134314
|
28/08/2023
|
SUMOTI DEVI
|
3401018WL129812
|
SUMOTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUMOTI DEVI
|
()
|
231
|
SONAHATU
|
JH-01-018-018-008/12 (TELWADIH)
|
3401018000NRG22Z310320221134322
|
28/08/2023
|
FUKU ORANAO
|
3401018WL129812
|
FUKU ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
FUKU ORANAO
|
()
|
232
|
SONAHATU
|
JH-01-018-018-008/124 (TELWADIH)
|
3401018000NRG22Z310320221134324
|
28/08/2023
|
ALOKA DEVI
|
3401018WL129812
|
ALOKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ALOKA DEVI
|
()
|
233
|
SONAHATU
|
JH-01-018-018-008/197 (TELWADIH)
|
3401018000NRG22Z310320221134325
|
28/08/2023
|
SAMAL ORAON
|
3401018WL129812
|
SAMAL ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAMAL ORAON
|
()
|
234
|
SONAHATU
|
JH-01-018-018-008/197 (TELWADIH)
|
3401018000NRG22Z310320221134326
|
28/08/2023
|
SAWARNI DEVI
|
3401018WL129812
|
SAWARNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAWARNI DEVI
|
()
|
235
|
SONAHATU
|
JH-01-018-018-008/2 (TELWADIH)
|
3401018000NRG22Z310320221134327
|
28/08/2023
|
TALE ORAON
|
3401018WL129812
|
TALE ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TALE ORAON
|
()
|
236
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG22Z310320221134331
|
28/08/2023
|
KALYANI DEVI
|
3401018WL129812
|
KALYANI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KALYANI DEVI
|
()
|
237
|
SONAHATU
|
JH-01-018-018-008/238 (TELWADIH)
|
3401018000NRG22Z310320221134332
|
28/08/2023
|
YASHODA DEVI
|
3401018WL129812
|
YASHODA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YASHODA DEVI
|
()
|
238
|
SONAHATU
|
JH-01-018-018-008/348 (TELWADIH)
|
3401018000NRG22Z310320221134315
|
28/08/2023
|
SAVITA DEVI
|
3401018WL129812
|
SAVITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAVITA DEVI
|
()
|
239
|
SONAHATU
|
JH-01-018-018-008/349 (TELWADIH)
|
3401018000NRG22Z310320221134312
|
28/08/2023
|
KARTIK SINGH MUNDA
|
3401018WL129812
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARTIK SINGH MUNDA
|
()
|
240
|
SONAHATU
|
JH-01-018-018-008/367 (TELWADIH)
|
3401018000NRG22Z310320221134373
|
28/08/2023
|
ROHINI DEVI
|
3401018WL129812
|
ROHINI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ROHINI DEVI
|
()
|
241
|
SONAHATU
|
JH-01-018-018-008/72 (TELWADIH)
|
3401018000NRG22Z310320221134316
|
28/08/2023
|
SHANKAR PATAR
|
3401018WL129812
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHANKAR PATAR
|
()
|
242
|
SONAHATU
|
JH-01-018-018-008/77 (TELWADIH)
|
3401018000NRG22Z310320221134317
|
28/08/2023
|
HEMLI DEVI
|
3401018WL129812
|
HEMLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HEMLI DEVI
|
()
|
243
|
SONAHATU
|
JH-01-018-018-008/77 (TELWADIH)
|
3401018000NRG22Z310320221134318
|
28/08/2023
|
JAIRAM ORANAO
|
3401018WL129812
|
JAIRAM ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAIRAM ORANAO
|
()
|
244
|
SONAHATU
|
JH-01-018-018-008/77 (TELWADIH)
|
3401018000NRG22Z310320221134319
|
28/08/2023
|
SHIVCHARAN ORAON
|
3401018WL129812
|
SHIVCHARAN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIVCHARAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38475
|
38475
|
|
|
|
|
|
|
|
245
|
SONAHATU
|
JH-01-018-001-002/134 (BARENDA)
|
3401018000NRG22Z310320221133073
|
28/08/2023
|
KARTIK MAHTO
|
3401018WL129778
|
KARTIK MAHTO
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARTIK MAHTO
|
()
|
246
|
SONAHATU
|
JH-01-018-005-002/491 (GALAU)
|
3401018000NRG22Z310320221122975
|
28/08/2023
|
DOMAN MUNDA
|
3401018WL129242
|
DOMAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DOMAN MUNDA
|
()
|
247
|
SONAHATU
|
JH-01-018-005-002/673 (GALAU)
|
3401018000NRG22Z310320221122986
|
28/08/2023
|
SUNITA DEVI
|
3401018WL129242
|
SUNITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUNITA DEVI
|
()
|
248
|
SONAHATU
|
JH-01-018-009-001/313 (JAMUDAG)
|
3401018000NRG22Z310320221133527
|
28/08/2023
|
DEEPAK KUMAR KUSHWAHA
|
3401018WL129791
|
DEEPAK KUMAR KUSHWAHA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DEEPAK KUMAR KUSHWAHA
|
()
|
249
|
SONAHATU
|
JH-01-018-009-001/382 (JAMUDAG)
|
3401018000NRG22Z310320221133530
|
28/08/2023
|
MAHABIR MACHHUA
|
3401018WL129791
|
MAHABIR MACHHUA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHABIR MACHHUA
|
()
|
250
|
SONAHATU
|
JH-01-018-009-004/174 (JAMUDAG)
|
3401018000NRG22Z310320221133561
|
28/08/2023
|
GAMBHIR MAHTO
|
3401018WL129791
|
GAMBHIR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GAMBHIR MAHTO
|
()
|
251
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG22Z310320221134014
|
28/08/2023
|
DINESH KUMAR MAHTO
|
3401018WL129802
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DINESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
252
|
SONAHATU
|
JH-01-018-001-002/255 (BARENDA)
|
3401018000NRG22Z310320221133067
|
28/08/2023
|
AMRITA KUMARI
|
3401018WL129778
|
AMRITA KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMRITA KUMARI
|
()
|
253
|
SONAHATU
|
JH-01-018-002-001/120 (BARUHATU)
|
3401018000NRG22Z310320221122573
|
28/08/2023
|
AARTI DEVI
|
3401018WL129233
|
AARTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AARTI DEVI
|
()
|
254
|
SONAHATU
|
JH-01-018-002-001/149 (BARUHATU)
|
3401018000NRG22Z310320221122574
|
28/08/2023
|
RITA DEVI
|
3401018WL129233
|
RITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RITA DEVI
|
()
|
255
|
SONAHATU
|
JH-01-018-002-001/194 (BARUHATU)
|
3401018000NRG22Z310320221122545
|
28/08/2023
|
DOMANTI DEVI
|
3401018WL129233
|
DOMANTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DOMANTI DEVI
|
()
|
256
|
SONAHATU
|
JH-01-018-002-001/303 (BARUHATU)
|
3401018000NRG22Z310320221122548
|
28/08/2023
|
JANKI DEVI
|
3401018WL129233
|
JANKI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JANKI DEVI
|
()
|
257
|
SONAHATU
|
JH-01-018-002-001/303 (BARUHATU)
|
3401018000NRG22Z310320221122547
|
28/08/2023
|
KANTHESHWAR MAHTO
|
3401018WL129233
|
KANTHESHWAR MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KANTHESHWAR MAHTO
|
()
|
258
|
SONAHATU
|
JH-01-018-002-001/326 (BARUHATU)
|
3401018000NRG22Z310320221122549
|
28/08/2023
|
SUSHMA DEVI
|
3401018WL129233
|
SUSHMA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUSHMA DEVI
|
()
|
259
|
SONAHATU
|
JH-01-018-002-001/391 (BARUHATU)
|
3401018000NRG22Z310320221122550
|
28/08/2023
|
PANCHANAN MAHTO
|
3401018WL129233
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PANCHANAN MAHTO
|
()
|
260
|
SONAHATU
|
JH-01-018-002-001/393 (BARUHATU)
|
3401018000NRG22Z310320221122551
|
28/08/2023
|
SUMITRA DEVI
|
3401018WL129233
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUMITRA DEVI
|
()
|
261
|
SONAHATU
|
JH-01-018-002-001/449 (BARUHATU)
|
3401018000NRG22Z310320221122552
|
28/08/2023
|
SHANT KUMAR MAHTO
|
3401018WL129233
|
SHANT KUMAR MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHANT KUMAR MAHTO
|
()
|
262
|
SONAHATU
|
JH-01-018-002-001/477 (BARUHATU)
|
3401018000NRG22Z310320221122553
|
28/08/2023
|
DULARI DEVI
|
3401018WL129233
|
DULARI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DULARI DEVI
|
()
|
263
|
SONAHATU
|
JH-01-018-002-001/482 (BARUHATU)
|
3401018000NRG22Z310320221122555
|
28/08/2023
|
GURUBARI DEVI
|
3401018WL129233
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GURUBARI DEVI
|
()
|
264
|
SONAHATU
|
JH-01-018-002-001/512 (BARUHATU)
|
3401018000NRG22Z310320221134274
|
28/08/2023
|
MANOJ KUMAR MAHTO
|
3401018WL129811
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANOJ KUMAR MAHTO
|
()
|
265
|
SONAHATU
|
JH-01-018-002-001/515 (BARUHATU)
|
3401018000NRG22Z310320221122557
|
28/08/2023
|
CHANCHALA DEVI
|
3401018WL129233
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
297
|
297
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHANCHALA DEVI
|
()
|
266
|
SONAHATU
|
JH-01-018-002-001/66 (BARUHATU)
|
3401018000NRG22Z310320221122558
|
28/08/2023
|
BHUSHAN SINGH MUNDA
|
3401018WL129233
|
BHUSHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHUSHAN SINGH MUNDA
|
()
|
267
|
SONAHATU
|
JH-01-018-002-001/68 (BARUHATU)
|
3401018000NRG22Z310320221122559
|
28/08/2023
|
DHANI RAM MAHTO
|
3401018WL129233
|
DHANI RAM MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANI RAM MAHTO
|
()
|
268
|
SONAHATU
|
JH-01-018-002-001/93 (BARUHATU)
|
3401018000NRG22Z310320221122560
|
28/08/2023
|
JALESHWAR MAHTO
|
3401018WL129233
|
JALESHWAR MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JALESHWAR MAHTO
|
()
|
269
|
SONAHATU
|
JH-01-018-002-002/107 (BARUHATU)
|
3401018000NRG22Z310320221122561
|
28/08/2023
|
SASHIBHUSHAN MAHTO
|
3401018WL129233
|
SASHIBHUSHAN MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SASHIBHUSHAN MAHTO
|
()
|
270
|
SONAHATU
|
JH-01-018-002-002/111 (BARUHATU)
|
3401018000NRG22Z310320221122562
|
28/08/2023
|
SHAKUNTALA DEVI
|
3401018WL129233
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAKUNTALA DEVI
|
()
|
271
|
SONAHATU
|
JH-01-018-002-002/283 (BARUHATU)
|
3401018000NRG22Z310320221122563
|
28/08/2023
|
SANTOSHI DEVI
|
3401018WL129233
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANTOSHI DEVI
|
()
|
272
|
SONAHATU
|
JH-01-018-002-002/40 (BARUHATU)
|
3401018000NRG22Z200420221173458
|
28/08/2023
|
VIVEKANAND MUNDA
|
3401018WL0130938
|
VIVEKANAND MUNDA
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
VIVEKANAND MUNDA
|
()
|
273
|
SONAHATU
|
JH-01-018-002-002/427 (BARUHATU)
|
3401018000NRG22Z310320221122565
|
28/08/2023
|
TARANI DEVI
|
3401018WL129233
|
TARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TARANI DEVI
|
()
|
274
|
SONAHATU
|
JH-01-018-002-003/190 (BARUHATU)
|
3401018000NRG22Z310320221122567
|
28/08/2023
|
BULU DEVI
|
3401018WL129233
|
BULU DEVI
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BULU DEVI
|
()
|
275
|
SONAHATU
|
JH-01-018-002-003/190 (BARUHATU)
|
3401018000NRG22Z310320221122566
|
28/08/2023
|
PARMESHWAR DAS
|
3401018WL129233
|
PARMESHWAR DAS
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARMESHWAR DAS
|
()
|
276
|
SONAHATU
|
JH-01-018-002-004/22 (BARUHATU)
|
3401018000NRG22Z200420221173473
|
28/08/2023
|
SUBHADRA DEVI
|
3401018WL0130938
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUBHADRA DEVI
|
()
|
277
|
SONAHATU
|
JH-01-018-002-004/32 (BARUHATU)
|
3401018000NRG22Z200420221173474
|
28/08/2023
|
NAMITA DEVI
|
3401018WL0130938
|
NAMITA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NAMITA DEVI
|
()
|
278
|
SONAHATU
|
JH-01-018-002-004/33 (BARUHATU)
|
3401018000NRG22Z200420221173475
|
28/08/2023
|
SATIVALA DEVI
|
3401018WL0130938
|
SATIVALA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SATIVALA DEVI
|
()
|
279
|
SONAHATU
|
JH-01-018-002-004/47 (BARUHATU)
|
3401018000NRG22Z200420221173476
|
28/08/2023
|
BHADUR MAHTO
|
3401018WL0130938
|
BHADUR MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHADUR MAHTO
|
()
|
280
|
SONAHATU
|
JH-01-018-002-004/47 (BARUHATU)
|
3401018000NRG22Z200420221173477
|
28/08/2023
|
SAWNI DEVI
|
3401018WL0130938
|
SAWNI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAWNI DEVI
|
()
|
281
|
SONAHATU
|
JH-01-018-002-004/50 (BARUHATU)
|
3401018000NRG22Z200420221173478
|
28/08/2023
|
SINGRAI MAHTO
|
3401018WL0130938
|
SINGRAI MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SINGRAI MAHTO
|
()
|
282
|
SONAHATU
|
JH-01-018-002-004/52 (BARUHATU)
|
3401018000NRG22Z200420221173479
|
28/08/2023
|
JITENDRA MAHTO
|
3401018WL0130938
|
JITENDRA MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JITENDRA MAHTO
|
()
|
283
|
SONAHATU
|
JH-01-018-002-004/79 (BARUHATU)
|
3401018000NRG22Z200420221173483
|
28/08/2023
|
PADMINI DEVI
|
3401018WL0130938
|
PADMINI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PADMINI DEVI
|
()
|
284
|
SONAHATU
|
JH-01-018-002-004/80 (BARUHATU)
|
3401018000NRG22Z200420221173480
|
28/08/2023
|
SHRIMATI DEVI
|
3401018WL0130938
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHRIMATI DEVI
|
()
|
285
|
SONAHATU
|
JH-01-018-002-004/84 (BARUHATU)
|
3401018000NRG22Z200420221173481
|
28/08/2023
|
BASANTI DEVI
|
3401018WL0130938
|
BASANTI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASANTI DEVI
|
()
|
286
|
SONAHATU
|
JH-01-018-002-004/93 (BARUHATU)
|
3401018000NRG22Z200420221173482
|
28/08/2023
|
GOWRI DEVI
|
3401018WL0130938
|
GOWRI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GOWRI DEVI
|
()
|
287
|
SONAHATU
|
JH-01-018-004-003/205 (DULMI)
|
3401018000NRG22Z200420221176720
|
28/08/2023
|
BHIM MACHHUWA
|
3401018WL0130948
|
BHIM MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHIM MACHHUWA
|
()
|
288
|
SONAHATU
|
JH-01-018-004-004/60 (DULMI)
|
3401018000NRG22Z310320221122795
|
28/08/2023
|
BEBY DEVI
|
3401018WL129238
|
BEBY DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BEBY DEVI
|
()
|
289
|
SONAHATU
|
JH-01-018-005-002/100 (GALAU)
|
3401018000NRG22Z310320221122958
|
28/08/2023
|
PUSHPA DEVI
|
3401018WL129242
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PUSHPA DEVI
|
()
|
290
|
SONAHATU
|
JH-01-018-005-002/101 (GALAU)
|
3401018000NRG22Z310320221122959
|
28/08/2023
|
Shushila Devi
|
3401018WL129242
|
Shushila Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
Shushila Devi
|
()
|
291
|
SONAHATU
|
JH-01-018-005-002/111 (GALAU)
|
3401018000NRG22Z310320221122962
|
28/08/2023
|
TUSU DEVI
|
3401018WL129242
|
TUSU DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TUSU DEVI
|
()
|
292
|
SONAHATU
|
JH-01-018-005-002/144 (GALAU)
|
3401018000NRG22Z310320221122965
|
28/08/2023
|
METHILA DEVI
|
3401018WL129242
|
METHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
METHILA DEVI
|
()
|
293
|
SONAHATU
|
JH-01-018-005-002/157 (GALAU)
|
3401018000NRG22Z310320221123050
|
28/08/2023
|
MO. TUSU DEVI
|
3401018WL129242
|
MO. TUSU DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MO. TUSU DEVI
|
()
|
294
|
SONAHATU
|
JH-01-018-005-002/158 (GALAU)
|
3401018000NRG22Z310320221123051
|
28/08/2023
|
MO. SATU DEVI
|
3401018WL129242
|
MO. SATU DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MO. SATU DEVI
|
()
|
295
|
SONAHATU
|
JH-01-018-005-002/184 (GALAU)
|
3401018000NRG22Z310320221123030
|
28/08/2023
|
KESHAV HARIJAN
|
3401018WL129242
|
KESHAV HARIJAN
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KESHAV HARIJAN
|
()
|
296
|
SONAHATU
|
JH-01-018-005-002/190 (GALAU)
|
3401018000NRG22Z310320221122966
|
28/08/2023
|
RUPKINI DEVI
|
3401018WL129242
|
RUPKINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RUPKINI DEVI
|
()
|
297
|
SONAHATU
|
JH-01-018-005-002/194 (GALAU)
|
3401018000NRG22Z310320221122967
|
28/08/2023
|
GURUWARI DEVI
|
3401018WL129242
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GURUWARI DEVI
|
()
|
298
|
SONAHATU
|
JH-01-018-005-002/202 (GALAU)
|
3401018000NRG22Z310320221123049
|
28/08/2023
|
SABRAN MAHTO
|
3401018WL129242
|
SABRAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SABRAN MAHTO
|
()
|
299
|
SONAHATU
|
JH-01-018-005-002/202 (GALAU)
|
3401018000NRG22Z310320221123048
|
28/08/2023
|
SUKRU DEVI
|
3401018WL129242
|
SUKRU DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUKRU DEVI
|
()
|
300
|
SONAHATU
|
JH-01-018-005-002/208 (GALAU)
|
3401018000NRG22Z310320221122970
|
28/08/2023
|
PRAMILA DEVI
|
3401018WL129242
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRAMILA DEVI
|
()
|
301
|
SONAHATU
|
JH-01-018-005-002/208 (GALAU)
|
3401018000NRG22Z310320221122969
|
28/08/2023
|
YUGAL KISHOR MAHTO
|
3401018WL129242
|
YUGAL KISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YUGAL KISHOR MAHTO
|
()
|
302
|
SONAHATU
|
JH-01-018-005-002/210 (GALAU)
|
3401018000NRG22Z310320221122971
|
28/08/2023
|
MAHENDRA NATH MAHTO
|
3401018WL129242
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHENDRA NATH MAHTO
|
()
|
303
|
SONAHATU
|
JH-01-018-005-002/22 (GALAU)
|
3401018000NRG22Z310320221122972
|
28/08/2023
|
SUNITA DEVI
|
3401018WL129242
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUNITA DEVI
|
()
|
304
|
SONAHATU
|
JH-01-018-005-002/454 (GALAU)
|
3401018000NRG22Z310320221122973
|
28/08/2023
|
USHA DEVI
|
3401018WL129242
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
USHA DEVI
|
()
|
305
|
SONAHATU
|
JH-01-018-005-002/462 (GALAU)
|
3401018000NRG22Z310320221123047
|
28/08/2023
|
SARUBALA DEVI
|
3401018WL129242
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARUBALA DEVI
|
()
|
306
|
SONAHATU
|
JH-01-018-005-002/545 (GALAU)
|
3401018000NRG22Z310320221122977
|
28/08/2023
|
BIDUR HARIJAN
|
3401018WL129242
|
BIDUR HARIJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIDUR HARIJAN
|
()
|
307
|
SONAHATU
|
JH-01-018-005-002/55 (GALAU)
|
3401018000NRG22Z310320221122978
|
28/08/2023
|
SANTI DEVI
|
3401018WL129242
|
SANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANTI DEVI
|
()
|
308
|
SONAHATU
|
JH-01-018-005-002/560 (GALAU)
|
3401018000NRG22Z310320221122979
|
28/08/2023
|
SUDHIR MAHTO
|
3401018WL129242
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUDHIR MAHTO
|
()
|
309
|
SONAHATU
|
JH-01-018-005-002/591 (GALAU)
|
3401018000NRG22Z310320221122980
|
28/08/2023
|
ARUN MAHTO
|
3401018WL129242
|
ARUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ARUN MAHTO
|
()
|
310
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG22Z310320221122981
|
28/08/2023
|
MADAN SINGH MUNDA
|
3401018WL129242
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MADAN SINGH MUNDA
|
()
|
311
|
SONAHATU
|
JH-01-018-005-002/62 (GALAU)
|
3401018000NRG22Z310320221122982
|
28/08/2023
|
PRAMILA DEVI
|
3401018WL129242
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRAMILA DEVI
|
()
|
312
|
SONAHATU
|
JH-01-018-005-002/646 (GALAU)
|
3401018000NRG22Z310320221122983
|
28/08/2023
|
SARWANI KUMARI
|
3401018WL129242
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARWANI KUMARI
|
()
|
313
|
SONAHATU
|
JH-01-018-005-002/652 (GALAU)
|
3401018000NRG22Z310320221122984
|
28/08/2023
|
NIMAEE MAHTO
|
3401018WL129242
|
NIMAEE MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NIMAEE MAHTO
|
()
|
314
|
SONAHATU
|
JH-01-018-005-002/672 (GALAU)
|
3401018000NRG22Z310320221122985
|
28/08/2023
|
UPENDRA NATH MAHTO
|
3401018WL129242
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
UPENDRA NATH MAHTO
|
()
|
315
|
SONAHATU
|
JH-01-018-005-002/683 (GALAU)
|
3401018000NRG22Z310320221122987
|
28/08/2023
|
SUJATA DEVI
|
3401018WL129242
|
SUJATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUJATA DEVI
|
()
|
316
|
SONAHATU
|
JH-01-018-005-002/700 (GALAU)
|
3401018000NRG22Z310320221122989
|
28/08/2023
|
KALIKA KUMARI
|
3401018WL129242
|
KALIKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KALIKA KUMARI
|
()
|
317
|
SONAHATU
|
JH-01-018-005-002/85 (GALAU)
|
3401018000NRG22Z310320221122991
|
28/08/2023
|
BUDHESHWARI DEVI
|
3401018WL129242
|
BUDHESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUDHESHWARI DEVI
|
()
|
318
|
SONAHATU
|
JH-01-018-005-002/86 (GALAU)
|
3401018000NRG22Z310320221122992
|
28/08/2023
|
JAGDISH MAHTO
|
3401018WL129242
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAGDISH MAHTO
|
()
|
319
|
SONAHATU
|
JH-01-018-005-002/88 (GALAU)
|
3401018000NRG22Z310320221123045
|
28/08/2023
|
BANSHIDHAR HARIJAN
|
3401018WL129242
|
BANSHIDHAR HARIJAN
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BANSHIDHAR HARIJAN
|
()
|
320
|
SONAHATU
|
JH-01-018-005-002/88 (GALAU)
|
3401018000NRG22Z310320221123046
|
28/08/2023
|
SANGITA DEVI
|
3401018WL129242
|
SANGITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANGITA DEVI
|
()
|
321
|
SONAHATU
|
JH-01-018-005-002/94 (GALAU)
|
3401018000NRG22Z310320221122994
|
28/08/2023
|
BALRAM MAHTO
|
3401018WL129242
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BALRAM MAHTO
|
()
|
322
|
SONAHATU
|
JH-01-018-005-003/106 (GALAU)
|
3401018000NRG22Z310320221123029
|
28/08/2023
|
RADHAMANI DEVI
|
3401018WL129242
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RADHAMANI DEVI
|
()
|
323
|
SONAHATU
|
JH-01-018-005-003/108 (GALAU)
|
3401018000NRG22Z310320221123007
|
28/08/2023
|
SHIVESHWAR LOHRA
|
3401018WL129242
|
SHIVESHWAR LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIVESHWAR LOHRA
|
()
|
324
|
SONAHATU
|
JH-01-018-005-003/108 (GALAU)
|
3401018000NRG22Z310320221123008
|
28/08/2023
|
SONIYA DEVI
|
3401018WL129242
|
SONIYA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SONIYA DEVI
|
()
|
325
|
SONAHATU
|
JH-01-018-005-003/137 (GALAU)
|
3401018000NRG22Z310320221122997
|
28/08/2023
|
AMILA DEVI
|
3401018WL129242
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMILA DEVI
|
()
|
326
|
SONAHATU
|
JH-01-018-005-003/137 (GALAU)
|
3401018000NRG22Z310320221122996
|
28/08/2023
|
CHAKRADHAR MAHTO
|
3401018WL129242
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAKRADHAR MAHTO
|
()
|
327
|
SONAHATU
|
JH-01-018-005-003/147 (GALAU)
|
3401018000NRG22Z310320221123000
|
28/08/2023
|
DOMNI DEVI
|
3401018WL129242
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DOMNI DEVI
|
()
|
328
|
SONAHATU
|
JH-01-018-005-003/147 (GALAU)
|
3401018000NRG22Z310320221122998
|
28/08/2023
|
KANSINATH MAHLI
|
3401018WL129242
|
KANSINATH MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KANSINATH MAHLI
|
()
|
329
|
SONAHATU
|
JH-01-018-005-003/147 (GALAU)
|
3401018000NRG22Z310320221122999
|
28/08/2023
|
SUNITA KUMARI
|
3401018WL129242
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUNITA KUMARI
|
()
|
330
|
SONAHATU
|
JH-01-018-005-003/174 (GALAU)
|
3401018000NRG22Z310320221123003
|
28/08/2023
|
FULO DEVI
|
3401018WL129242
|
FULO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
FULO DEVI
|
()
|
331
|
SONAHATU
|
JH-01-018-005-003/174 (GALAU)
|
3401018000NRG22Z310320221123002
|
28/08/2023
|
PRADHAN MAHLI
|
3401018WL129242
|
PRADHAN MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRADHAN MAHLI
|
()
|
332
|
SONAHATU
|
JH-01-018-005-003/181 (GALAU)
|
3401018000NRG22Z310320221123004
|
28/08/2023
|
DHANESWAR MAHLI
|
3401018WL129242
|
DHANESWAR MAHLI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANESWAR MAHLI
|
()
|
333
|
SONAHATU
|
JH-01-018-005-003/259 (GALAU)
|
3401018000NRG22Z310320221123011
|
28/08/2023
|
GANDHARV MACHUWA
|
3401018WL129242
|
GANDHARV MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANDHARV MACHUWA
|
()
|
334
|
SONAHATU
|
JH-01-018-005-003/259 (GALAU)
|
3401018000NRG22Z310320221123010
|
28/08/2023
|
LAKHIMANI DEVI
|
3401018WL129242
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LAKHIMANI DEVI
|
()
|
335
|
SONAHATU
|
JH-01-018-005-003/27 (GALAU)
|
3401018000NRG22Z310320221123012
|
28/08/2023
|
MANKI MAHTO
|
3401018WL129242
|
MANKI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANKI MAHTO
|
()
|
336
|
SONAHATU
|
JH-01-018-005-003/27 (GALAU)
|
3401018000NRG22Z310320221123013
|
28/08/2023
|
REKHA DEVI
|
3401018WL129242
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
REKHA DEVI
|
()
|
337
|
SONAHATU
|
JH-01-018-005-003/348 (GALAU)
|
3401018000NRG22Z310320221122904
|
28/08/2023
|
PHULMANI DEVI
|
3401018WL129242
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PHULMANI DEVI
|
()
|
338
|
SONAHATU
|
JH-01-018-005-003/373 (GALAU)
|
3401018000NRG22Z310320221122891
|
28/08/2023
|
Manjula Devi
|
3401018WL129242
|
Manjula Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
Manjula Devi
|
()
|
339
|
SONAHATU
|
JH-01-018-005-003/373 (GALAU)
|
3401018000NRG22Z310320221122892
|
28/08/2023
|
PURNCHANDRA MUNDA
|
3401018WL129242
|
PURNCHANDRA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PURNCHANDRA MUNDA
|
()
|
340
|
SONAHATU
|
JH-01-018-005-003/390 (GALAU)
|
3401018000NRG22Z310320221122893
|
28/08/2023
|
GURUWARI DEVI
|
3401018WL129242
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GURUWARI DEVI
|
()
|
341
|
SONAHATU
|
JH-01-018-005-003/392 (GALAU)
|
3401018000NRG22Z310320221122894
|
28/08/2023
|
MADHUSUDHAN LOHRA
|
3401018WL129242
|
MADHUSUDHAN LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MADHUSUDHAN LOHRA
|
()
|
342
|
SONAHATU
|
JH-01-018-005-003/392 (GALAU)
|
3401018000NRG22Z310320221122895
|
28/08/2023
|
SANGITA DEVI
|
3401018WL129242
|
SANGITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANGITA DEVI
|
()
|
343
|
SONAHATU
|
JH-01-018-005-003/393 (GALAU)
|
3401018000NRG22Z310320221122887
|
28/08/2023
|
SANJOTI DEVI
|
3401018WL129242
|
SANJOTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANJOTI DEVI
|
()
|
344
|
SONAHATU
|
JH-01-018-005-003/394 (GALAU)
|
3401018000NRG22Z310320221122888
|
28/08/2023
|
SYAMCHAND LOHRA
|
3401018WL129242
|
SYAMCHAND LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SYAMCHAND LOHRA
|
()
|
345
|
SONAHATU
|
JH-01-018-005-003/424 (GALAU)
|
3401018000NRG22Z310320221122906
|
28/08/2023
|
MANSA MAHLI
|
3401018WL129242
|
MANSA MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANSA MAHLI
|
()
|
346
|
SONAHATU
|
JH-01-018-005-003/477 (GALAU)
|
3401018000NRG22Z310320221122914
|
28/08/2023
|
BHANUMATI DEVI
|
3401018WL129242
|
BHANUMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHANUMATI DEVI
|
()
|
347
|
SONAHATU
|
JH-01-018-005-003/477 (GALAU)
|
3401018000NRG22Z310320221122913
|
28/08/2023
|
JAGAT PAL SINGH MUNDA
|
3401018WL129242
|
JAGAT PAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAGAT PAL SINGH MUNDA
|
()
|
348
|
SONAHATU
|
JH-01-018-005-003/526 (GALAU)
|
3401018000NRG22Z310320221122917
|
28/08/2023
|
MAMTA DEVI
|
3401018WL129242
|
MAMTA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAMTA DEVI
|
()
|
349
|
SONAHATU
|
JH-01-018-005-003/581 (GALAU)
|
3401018000NRG22Z310320221122927
|
28/08/2023
|
JOYANTI DEVI
|
3401018WL129242
|
JOYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JOYANTI DEVI
|
()
|
350
|
SONAHATU
|
JH-01-018-005-003/693 (GALAU)
|
3401018000NRG22Z310320221122930
|
28/08/2023
|
KARN LAL MAHTO
|
3401018WL129242
|
KARN LAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARN LAL MAHTO
|
()
|
351
|
SONAHATU
|
JH-01-018-005-003/783 (GALAU)
|
3401018000NRG22Z310320221122937
|
28/08/2023
|
GITA KUMARI
|
3401018WL129242
|
GITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GITA KUMARI
|
()
|
352
|
SONAHATU
|
JH-01-018-005-003/8 (GALAU)
|
3401018000NRG22Z310320221122939
|
28/08/2023
|
RADHIKA DEVI
|
3401018WL129242
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RADHIKA DEVI
|
()
|
353
|
SONAHATU
|
JH-01-018-005-003/93 (GALAU)
|
3401018000NRG22Z310320221122948
|
28/08/2023
|
BUDHESWARI DEVI
|
3401018WL129242
|
BUDHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUDHESWARI DEVI
|
()
|
354
|
SONAHATU
|
JH-01-018-005-005/10 (GALAU)
|
3401018000NRG22Z310320221123056
|
28/08/2023
|
HORONI DEVI
|
3401018WL129242
|
HORONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HORONI DEVI
|
()
|
355
|
SONAHATU
|
JH-01-018-005-005/2 (GALAU)
|
3401018000NRG22Z310320221123057
|
28/08/2023
|
BISHNU PRASAD MAHTO
|
3401018WL129242
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BISHNU PRASAD MAHTO
|
()
|
356
|
SONAHATU
|
JH-01-018-005-005/23 (GALAU)
|
3401018000NRG22Z310320221122949
|
28/08/2023
|
SAVI DEVI
|
3401018WL129242
|
SAVI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAVI DEVI
|
()
|
357
|
SONAHATU
|
JH-01-018-005-005/23 (GALAU)
|
3401018000NRG22Z310320221122950
|
28/08/2023
|
SUKHDEV MAHTO
|
3401018WL129242
|
SUKHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUKHDEV MAHTO
|
()
|
358
|
SONAHATU
|
JH-01-018-005-005/29 (GALAU)
|
3401018000NRG22Z310320221123055
|
28/08/2023
|
JANKI DEVI
|
3401018WL129242
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JANKI DEVI
|
()
|
359
|
SONAHATU
|
JH-01-018-005-005/34 (GALAU)
|
3401018000NRG22Z310320221123017
|
28/08/2023
|
ARJUN MAHTO
|
3401018WL129242
|
ARJUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ARJUN MAHTO
|
()
|
360
|
SONAHATU
|
JH-01-018-005-005/36 (GALAU)
|
3401018000NRG22Z310320221123082
|
28/08/2023
|
AJAY MAHTO
|
3401018WL129242
|
AJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AJAY MAHTO
|
()
|
361
|
SONAHATU
|
JH-01-018-005-005/44 (GALAU)
|
3401018000NRG22Z310320221123053
|
28/08/2023
|
LAKHICHARAN MAHTO
|
3401018WL129242
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LAKHICHARAN MAHTO
|
()
|
362
|
SONAHATU
|
JH-01-018-005-005/44 (GALAU)
|
3401018000NRG22Z310320221123054
|
28/08/2023
|
MANDA DEVI
|
3401018WL129242
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANDA DEVI
|
()
|
363
|
SONAHATU
|
JH-01-018-005-005/520 (GALAU)
|
3401018000NRG22Z310320221122953
|
28/08/2023
|
Govind Kumar Mahto
|
3401018WL129242
|
Govind Kumar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
Govind Kumar Mahto
|
()
|
364
|
SONAHATU
|
JH-01-018-005-005/71 (GALAU)
|
3401018000NRG22Z310320221122957
|
28/08/2023
|
SIMAL DEVI
|
3401018WL129242
|
SIMAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SIMAL DEVI
|
()
|
365
|
SONAHATU
|
JH-01-018-005-005/71 (GALAU)
|
3401018000NRG22Z310320221122956
|
28/08/2023
|
SUBAL CHANDRA MAHTO
|
3401018WL129242
|
SUBAL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUBAL CHANDRA MAHTO
|
()
|
366
|
SONAHATU
|
JH-01-018-005-005/757 (GALAU)
|
3401018000NRG22Z310320221123052
|
28/08/2023
|
DHANESHWAR MAHTO
|
3401018WL129242
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANESHWAR MAHTO
|
()
|
367
|
SONAHATU
|
JH-01-018-005-005/777 (GALAU)
|
3401018000NRG22Z310320221123014
|
28/08/2023
|
MAMTA DEVI
|
3401018WL129242
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAMTA DEVI
|
()
|
368
|
SONAHATU
|
JH-01-018-005-005/786 (GALAU)
|
3401018000NRG22Z310320221123015
|
28/08/2023
|
CHANCHALA KUMARI
|
3401018WL129242
|
CHANCHALA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHANCHALA KUMARI
|
()
|
369
|
SONAHATU
|
JH-01-018-005-005/88 (GALAU)
|
3401018000NRG22Z310320221123016
|
28/08/2023
|
AMBIKA DEVI
|
3401018WL129242
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMBIKA DEVI
|
()
|
370
|
SONAHATU
|
JH-01-018-005-005/94 (GALAU)
|
3401018000NRG22Z310320221123083
|
28/08/2023
|
SHARDA DEVI
|
3401018WL129242
|
SHARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHARDA DEVI
|
()
|
371
|
SONAHATU
|
JH-01-018-005-005/99 (GALAU)
|
3401018000NRG22Z310320221123018
|
28/08/2023
|
BASANT MAHTO
|
3401018WL129242
|
BASANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASANT MAHTO
|
()
|
372
|
SONAHATU
|
JH-01-018-005-006/1 (GALAU)
|
3401018000NRG22Z310320221123081
|
28/08/2023
|
KEDAR SINGH MUNDA
|
3401018WL129242
|
KEDAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KEDAR SINGH MUNDA
|
()
|
373
|
SONAHATU
|
JH-01-018-005-006/103 (GALAU)
|
3401018000NRG22Z310320221123019
|
28/08/2023
|
GASHIYA MAHTO
|
3401018WL129242
|
GASHIYA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GASHIYA MAHTO
|
()
|
374
|
SONAHATU
|
JH-01-018-005-006/106 (GALAU)
|
3401018000NRG22Z310320221123074
|
28/08/2023
|
HARISINGH MUNDA
|
3401018WL129242
|
HARISINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HARISINGH MUNDA
|
()
|
375
|
SONAHATU
|
JH-01-018-005-006/118 (GALAU)
|
3401018000NRG22Z310320221123075
|
28/08/2023
|
SOMBARI DEVI
|
3401018WL129242
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOMBARI DEVI
|
()
|
376
|
SONAHATU
|
JH-01-018-005-006/123 (GALAU)
|
3401018000NRG22Z310320221123076
|
28/08/2023
|
ANUP MANJHI
|
3401018WL129242
|
ANUP MANJHI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ANUP MANJHI
|
()
|
377
|
SONAHATU
|
JH-01-018-005-006/123 (GALAU)
|
3401018000NRG22Z310320221123077
|
28/08/2023
|
RUPA DEVI
|
3401018WL129242
|
RUPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RUPA DEVI
|
()
|
378
|
SONAHATU
|
JH-01-018-005-006/137 (GALAU)
|
3401018000NRG22Z310320221123078
|
28/08/2023
|
MO. BHARTI DEVI
|
3401018WL129242
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MO. BHARTI DEVI
|
()
|
379
|
SONAHATU
|
JH-01-018-005-006/152 (GALAU)
|
3401018000NRG22Z310320221123079
|
28/08/2023
|
GHASHNI DEVI
|
3401018WL129242
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GHASHNI DEVI
|
()
|
380
|
SONAHATU
|
JH-01-018-005-006/168 (GALAU)
|
3401018000NRG22Z310320221123080
|
28/08/2023
|
NIRMAL MAHTO
|
3401018WL129242
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NIRMAL MAHTO
|
()
|
381
|
SONAHATU
|
JH-01-018-005-006/24 (GALAU)
|
3401018000NRG22Z310320221123020
|
28/08/2023
|
BIREN MAHTO
|
3401018WL129242
|
BIREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIREN MAHTO
|
()
|
382
|
SONAHATU
|
JH-01-018-005-006/29 (GALAU)
|
3401018000NRG22Z310320221123021
|
28/08/2023
|
KHIRODHAR MAHTO
|
3401018WL129242
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KHIRODHAR MAHTO
|
()
|
383
|
SONAHATU
|
JH-01-018-005-006/29 (GALAU)
|
3401018000NRG22Z310320221123022
|
28/08/2023
|
LALIN DEVI
|
3401018WL129242
|
LALIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LALIN DEVI
|
()
|
384
|
SONAHATU
|
JH-01-018-005-006/37 (GALAU)
|
3401018000NRG22Z310320221123073
|
28/08/2023
|
SRI RAM MAHTO
|
3401018WL129242
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SRI RAM MAHTO
|
()
|
385
|
SONAHATU
|
JH-01-018-005-006/46 (GALAU)
|
3401018000NRG22Z310320221123023
|
28/08/2023
|
NAGESHAWAR LOHRA
|
3401018WL129242
|
NAGESHAWAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NAGESHAWAR LOHRA
|
()
|
386
|
SONAHATU
|
JH-01-018-005-006/46 (GALAU)
|
3401018000NRG22Z310320221123024
|
28/08/2023
|
SUKHODA DEVI
|
3401018WL129242
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUKHODA DEVI
|
()
|
387
|
SONAHATU
|
JH-01-018-005-006/50 (GALAU)
|
3401018000NRG22Z310320221123070
|
28/08/2023
|
AJAMBAR SINGH MUNDA
|
3401018WL129242
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AJAMBAR SINGH MUNDA
|
()
|
388
|
SONAHATU
|
JH-01-018-005-006/551 (GALAU)
|
3401018000NRG22Z310320221123071
|
28/08/2023
|
LALITA DEVI
|
3401018WL129242
|
LALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LALITA DEVI
|
()
|
389
|
SONAHATU
|
JH-01-018-005-006/607 (GALAU)
|
3401018000NRG22Z310320221123072
|
28/08/2023
|
JAGDISH PRASAD MAHTO
|
3401018WL129242
|
JAGDISH PRASAD MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAGDISH PRASAD MAHTO
|
()
|
390
|
SONAHATU
|
JH-01-018-005-006/609 (GALAU)
|
3401018000NRG22Z310320221123025
|
28/08/2023
|
NARAD MAHTO
|
3401018WL129242
|
NARAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NARAD MAHTO
|
()
|
391
|
SONAHATU
|
JH-01-018-005-006/72 (GALAU)
|
3401018000NRG22Z310320221123068
|
28/08/2023
|
KANHAI LAL MANJHI
|
3401018WL129242
|
KANHAI LAL MANJHI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KANHAI LAL MANJHI
|
()
|
392
|
SONAHATU
|
JH-01-018-005-006/739 (GALAU)
|
3401018000NRG22Z310320221123069
|
28/08/2023
|
AMULYA HAJAM
|
3401018WL129242
|
AMULYA HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMULYA HAJAM
|
()
|
393
|
SONAHATU
|
JH-01-018-005-006/780 (GALAU)
|
3401018000NRG22Z310320221123067
|
28/08/2023
|
BHAWANI KUMARI
|
3401018WL129242
|
BHAWANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHAWANI KUMARI
|
()
|
394
|
SONAHATU
|
JH-01-018-006-001/311 (HARIN)
|
3401018000NRG22Z310320221123557
|
28/08/2023
|
PRIYANKA KUMARI
|
3401018WL129253
|
PRIYANKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRIYANKA KUMARI
|
()
|
395
|
SONAHATU
|
JH-01-018-006-002/112 (HARIN)
|
3401018000NRG22Z310320221123519
|
28/08/2023
|
BIPATI DEVI
|
3401018WL129253
|
BIPATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIPATI DEVI
|
()
|
396
|
SONAHATU
|
JH-01-018-006-002/127 (HARIN)
|
3401018000NRG22Z310320221123522
|
28/08/2023
|
MUKHAIJA MAHTO
|
3401018WL129253
|
MUKHAIJA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MUKHAIJA MAHTO
|
()
|
397
|
SONAHATU
|
JH-01-018-006-002/127 (HARIN)
|
3401018000NRG22Z310320221123523
|
28/08/2023
|
SARUBALA DEVI
|
3401018WL129253
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARUBALA DEVI
|
()
|
398
|
SONAHATU
|
JH-01-018-006-002/150 (HARIN)
|
3401018000NRG22Z310320221123525
|
28/08/2023
|
BAISAKHI DEVI
|
3401018WL129253
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BAISAKHI DEVI
|
()
|
399
|
SONAHATU
|
JH-01-018-006-002/154 (HARIN)
|
3401018000NRG22Z310320221123526
|
28/08/2023
|
RAJO DEVI
|
3401018WL129253
|
RAJO DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAJO DEVI
|
()
|
400
|
SONAHATU
|
JH-01-018-006-002/157 (HARIN)
|
3401018000NRG22Z310320221123528
|
28/08/2023
|
BASNI DEVI
|
3401018WL129253
|
BASNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASNI DEVI
|
()
|
401
|
SONAHATU
|
JH-01-018-006-002/166 (HARIN)
|
3401018000NRG22Z310320221123529
|
28/08/2023
|
MAHESHWARI DEVI
|
3401018WL129253
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHESHWARI DEVI
|
()
|
402
|
SONAHATU
|
JH-01-018-006-002/198 (HARIN)
|
3401018000NRG22Z310320221123530
|
28/08/2023
|
MANGLA DEVI
|
3401018WL129253
|
MANGLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANGLA DEVI
|
()
|
403
|
SONAHATU
|
JH-01-018-006-002/201 (HARIN)
|
3401018000NRG22Z310320221123531
|
28/08/2023
|
AMALI DEVI
|
3401018WL129253
|
AMALI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMALI DEVI
|
()
|
404
|
SONAHATU
|
JH-01-018-006-002/202 (HARIN)
|
3401018000NRG22Z310320221123533
|
28/08/2023
|
SAVITA DEVI
|
3401018WL129253
|
SAVITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAVITA DEVI
|
()
|
405
|
SONAHATU
|
JH-01-018-006-002/204 (HARIN)
|
3401018000NRG22Z310320221123535
|
28/08/2023
|
ASHOK KUMAR MAHTO
|
3401018WL129253
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ASHOK KUMAR MAHTO
|
()
|
406
|
SONAHATU
|
JH-01-018-006-002/204 (HARIN)
|
3401018000NRG22Z310320221123534
|
28/08/2023
|
RITA DEVI
|
3401018WL129253
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RITA DEVI
|
()
|
407
|
SONAHATU
|
JH-01-018-006-002/206 (HARIN)
|
3401018000NRG22Z310320221123536
|
28/08/2023
|
SAKHIMANI DEVI
|
3401018WL129253
|
SAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAKHIMANI DEVI
|
()
|
408
|
SONAHATU
|
JH-01-018-006-002/214 (HARIN)
|
3401018000NRG22Z310320221123537
|
28/08/2023
|
REWATI DEVI
|
3401018WL129253
|
REWATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
REWATI DEVI
|
()
|
409
|
SONAHATU
|
JH-01-018-006-002/227 (HARIN)
|
3401018000NRG22Z310320221123448
|
28/08/2023
|
SANGITA DEVI
|
3401018WL129253
|
SANGITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANGITA DEVI
|
()
|
410
|
SONAHATU
|
JH-01-018-006-002/229 (HARIN)
|
3401018000NRG22Z310320221123513
|
28/08/2023
|
SARUBALA DEVI
|
3401018WL129253
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARUBALA DEVI
|
()
|
411
|
SONAHATU
|
JH-01-018-006-002/231 (HARIN)
|
3401018000NRG22Z310320221123514
|
28/08/2023
|
SEEMA DEVI
|
3401018WL129253
|
SEEMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SEEMA DEVI
|
()
|
412
|
SONAHATU
|
JH-01-018-006-002/242 (HARIN)
|
3401018000NRG22Z310320221123515
|
28/08/2023
|
PALANI DEVI
|
3401018WL129253
|
PALANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PALANI DEVI
|
()
|
413
|
SONAHATU
|
JH-01-018-006-002/245 (HARIN)
|
3401018000NRG22Z310320221123516
|
28/08/2023
|
KARTIK URAON
|
3401018WL129253
|
KARTIK URAON
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARTIK URAON
|
()
|
414
|
SONAHATU
|
JH-01-018-006-002/74 (HARIN)
|
3401018000NRG22Z310320221123450
|
28/08/2023
|
DHANESHAWARI DEVI
|
3401018WL129253
|
DHANESHAWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANESHAWARI DEVI
|
()
|
415
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG22Z310320221123453
|
28/08/2023
|
LAKHINDAR MAHTO
|
3401018WL129253
|
LAKHINDAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LAKHINDAR MAHTO
|
()
|
416
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG22Z310320221123452
|
28/08/2023
|
SHUMILA DEVI
|
3401018WL129253
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHUMILA DEVI
|
()
|
417
|
SONAHATU
|
JH-01-018-006-003/114 (HARIN)
|
3401018000NRG22Z310320221123565
|
28/08/2023
|
RABINDRA SINGH MUNDA
|
3401018WL129253
|
RABINDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RABINDRA SINGH MUNDA
|
()
|
418
|
SONAHATU
|
JH-01-018-006-003/114 (HARIN)
|
3401018000NRG22Z310320221123566
|
28/08/2023
|
RANJANI DEVI
|
3401018WL129253
|
RANJANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RANJANI DEVI
|
()
|
419
|
SONAHATU
|
JH-01-018-006-003/115 (HARIN)
|
3401018000NRG22Z310320221123567
|
28/08/2023
|
SARLA DEVI
|
3401018WL129253
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARLA DEVI
|
()
|
420
|
SONAHATU
|
JH-01-018-006-003/119 (HARIN)
|
3401018000NRG22Z310320221123568
|
28/08/2023
|
ACHLA DEVI
|
3401018WL129253
|
ACHLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ACHLA DEVI
|
()
|
421
|
SONAHATU
|
JH-01-018-006-003/119 (HARIN)
|
3401018000NRG22Z310320221123569
|
28/08/2023
|
HALDHAR CHOUDHARY
|
3401018WL129253
|
HALDHAR CHOUDHARY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HALDHAR CHOUDHARY
|
()
|
422
|
SONAHATU
|
JH-01-018-006-003/120 (HARIN)
|
3401018000NRG22Z310320221123570
|
28/08/2023
|
BANSIDHAR MAHTO
|
3401018WL129253
|
BANSIDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BANSIDHAR MAHTO
|
()
|
423
|
SONAHATU
|
JH-01-018-006-003/120 (HARIN)
|
3401018000NRG22Z310320221123571
|
28/08/2023
|
DADHI DEVI
|
3401018WL129253
|
DADHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DADHI DEVI
|
()
|
424
|
SONAHATU
|
JH-01-018-006-003/127 (HARIN)
|
3401018000NRG22Z310320221123572
|
28/08/2023
|
SAHODAR MAHTO
|
3401018WL129253
|
SAHODAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAHODAR MAHTO
|
()
|
425
|
SONAHATU
|
JH-01-018-006-003/127 (HARIN)
|
3401018000NRG22Z310320221123573
|
28/08/2023
|
SUBHADRA DEVI
|
3401018WL129253
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUBHADRA DEVI
|
()
|
426
|
SONAHATU
|
JH-01-018-006-003/130 (HARIN)
|
3401018000NRG22Z310320221123460
|
28/08/2023
|
BIDYALAYA DEVI
|
3401018WL129253
|
BIDYALAYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIDYALAYA DEVI
|
()
|
427
|
SONAHATU
|
JH-01-018-006-003/135 (HARIN)
|
3401018000NRG22Z310320221123507
|
28/08/2023
|
NAKUL MUKHIYAR
|
3401018WL129253
|
NAKUL MUKHIYAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NAKUL MUKHIYAR
|
()
|
428
|
SONAHATU
|
JH-01-018-006-003/145 (HARIN)
|
3401018000NRG22Z310320221123563
|
28/08/2023
|
INDRA MAHTO
|
3401018WL129253
|
INDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
INDRA MAHTO
|
()
|
429
|
SONAHATU
|
JH-01-018-006-003/145 (HARIN)
|
3401018000NRG22Z310320221123564
|
28/08/2023
|
NIRMALA DEVI
|
3401018WL129253
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NIRMALA DEVI
|
()
|
430
|
SONAHATU
|
JH-01-018-006-003/147 (HARIN)
|
3401018000NRG22Z310320221123455
|
28/08/2023
|
BIRLA DEVI
|
3401018WL129253
|
BIRLA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIRLA DEVI
|
()
|
431
|
SONAHATU
|
JH-01-018-006-003/147 (HARIN)
|
3401018000NRG22Z310320221123454
|
28/08/2023
|
SEWARAM MAHTO
|
3401018WL129253
|
SEWARAM MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SEWARAM MAHTO
|
()
|
432
|
SONAHATU
|
JH-01-018-006-003/155 (HARIN)
|
3401018000NRG22Z310320221123581
|
28/08/2023
|
TILESHWARI DEVI
|
3401018WL129253
|
TILESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TILESHWARI DEVI
|
()
|
433
|
SONAHATU
|
JH-01-018-006-003/159 (HARIN)
|
3401018000NRG22Z310320221123500
|
28/08/2023
|
HARIHAR MAHTO
|
3401018WL129253
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HARIHAR MAHTO
|
()
|
434
|
SONAHATU
|
JH-01-018-006-003/160 (HARIN)
|
3401018000NRG22Z310320221123574
|
28/08/2023
|
SANTOSHI KUMARI
|
3401018WL129253
|
SANTOSHI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANTOSHI KUMARI
|
()
|
435
|
SONAHATU
|
JH-01-018-006-003/161 (HARIN)
|
3401018000NRG22Z310320221123575
|
28/08/2023
|
PADHAWATI DEVI
|
3401018WL129253
|
PADHAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PADHAWATI DEVI
|
()
|
436
|
SONAHATU
|
JH-01-018-006-003/165 (HARIN)
|
3401018000NRG22Z310320221123576
|
28/08/2023
|
PRAMESHWARI DEVI
|
3401018WL129253
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRAMESHWARI DEVI
|
()
|
437
|
SONAHATU
|
JH-01-018-006-003/179 (HARIN)
|
3401018000NRG22Z310320221123584
|
28/08/2023
|
CHAMPKLTA MAHTO
|
3401018WL129253
|
CHAMPKLTA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAMPKLTA MAHTO
|
()
|
438
|
SONAHATU
|
JH-01-018-006-003/183 (HARIN)
|
3401018000NRG22Z310320221123496
|
28/08/2023
|
PANOSHWARI DEVI
|
3401018WL129253
|
PANOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PANOSHWARI DEVI
|
()
|
439
|
SONAHATU
|
JH-01-018-006-003/183 (HARIN)
|
3401018000NRG22Z310320221123495
|
28/08/2023
|
SADANAND SINGH MUNDA
|
3401018WL129253
|
SADANAND SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SADANAND SINGH MUNDA
|
()
|
440
|
SONAHATU
|
JH-01-018-006-003/197 (HARIN)
|
3401018000NRG22Z310320221123585
|
28/08/2023
|
DHARNI DEVI
|
3401018WL129253
|
DHARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHARNI DEVI
|
()
|
441
|
SONAHATU
|
JH-01-018-006-003/285 (HARIN)
|
3401018000NRG22Z310320221123604
|
28/08/2023
|
YUDHISHTHIR MAHTO
|
3401018WL129253
|
YUDHISHTHIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YUDHISHTHIR MAHTO
|
()
|
442
|
SONAHATU
|
JH-01-018-006-003/301 (HARIN)
|
3401018000NRG22Z310320221123598
|
28/08/2023
|
DURPATI DEVI
|
3401018WL129253
|
DURPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DURPATI DEVI
|
()
|
443
|
SONAHATU
|
JH-01-018-006-003/304 (HARIN)
|
3401018000NRG22Z310320221123615
|
28/08/2023
|
BUDHNI DEVI
|
3401018WL129253
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUDHNI DEVI
|
()
|
444
|
SONAHATU
|
JH-01-018-006-003/308 (HARIN)
|
3401018000NRG22Z310320221123593
|
28/08/2023
|
SOMBARI DEVI
|
3401018WL129253
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOMBARI DEVI
|
()
|
445
|
SONAHATU
|
JH-01-018-006-003/310 (HARIN)
|
3401018000NRG22Z310320221123597
|
28/08/2023
|
SHIVNANDAN DEVI
|
3401018WL129253
|
SHIVNANDAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIVNANDAN DEVI
|
()
|
446
|
SONAHATU
|
JH-01-018-006-003/336 (HARIN)
|
3401018000NRG22Z310320221123617
|
28/08/2023
|
MO. CHUTNI DEVI
|
3401018WL129253
|
MO. CHUTNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MO. CHUTNI DEVI
|
()
|
447
|
SONAHATU
|
JH-01-018-006-003/405 (HARIN)
|
3401018000NRG22Z310320221123471
|
28/08/2023
|
RADHESHYAM MUKHIYAR
|
3401018WL129253
|
RADHESHYAM MUKHIYAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RADHESHYAM MUKHIYAR
|
()
|
448
|
SONAHATU
|
JH-01-018-006-003/405 (HARIN)
|
3401018000NRG22Z310320221123472
|
28/08/2023
|
YAGESHWARI DEVI
|
3401018WL129253
|
YAGESHWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YAGESHWARI DEVI
|
()
|
449
|
SONAHATU
|
JH-01-018-006-003/433 (HARIN)
|
3401018000NRG22Z310320221123612
|
28/08/2023
|
TARNI KUMARI
|
3401018WL129253
|
TARNI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TARNI KUMARI
|
()
|
450
|
SONAHATU
|
JH-01-018-006-003/440 (HARIN)
|
3401018000NRG22Z310320221123468
|
28/08/2023
|
BINOD KUMAR MAHTO
|
3401018WL129253
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BINOD KUMAR MAHTO
|
()
|
451
|
SONAHATU
|
JH-01-018-006-003/440 (HARIN)
|
3401018000NRG22Z310320221123613
|
28/08/2023
|
GAYA DEVI
|
3401018WL129253
|
GAYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GAYA DEVI
|
()
|
452
|
SONAHATU
|
JH-01-018-006-003/447 (HARIN)
|
3401018000NRG22Z310320221123616
|
28/08/2023
|
DASMI DEVI
|
3401018WL129253
|
DASMI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DASMI DEVI
|
()
|
453
|
SONAHATU
|
JH-01-018-006-003/470 (HARIN)
|
3401018000NRG22Z310320221123476
|
28/08/2023
|
MANORANJAN MAHTO
|
3401018WL129253
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANORANJAN MAHTO
|
()
|
454
|
SONAHATU
|
JH-01-018-006-003/470 (HARIN)
|
3401018000NRG22Z310320221123465
|
28/08/2023
|
MENKA DEVI
|
3401018WL129253
|
MENKA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MENKA DEVI
|
()
|
455
|
SONAHATU
|
JH-01-018-006-003/478 (HARIN)
|
3401018000NRG22Z310320221123619
|
28/08/2023
|
BASANTI DEVI
|
3401018WL129253
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASANTI DEVI
|
()
|
456
|
SONAHATU
|
JH-01-018-006-003/524 (HARIN)
|
3401018000NRG22Z310320221123607
|
28/08/2023
|
AMBIKA DEVI
|
3401018WL129253
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMBIKA DEVI
|
()
|
457
|
SONAHATU
|
JH-01-018-006-004/29 (HARIN)
|
3401018000NRG22Z310320221123541
|
28/08/2023
|
MOTILAL MAHTO
|
3401018WL129253
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MOTILAL MAHTO
|
()
|
458
|
SONAHATU
|
JH-01-018-006-004/29 (HARIN)
|
3401018000NRG22Z310320221123542
|
28/08/2023
|
SHAKUNTALA DEVI
|
3401018WL129253
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAKUNTALA DEVI
|
()
|
459
|
SONAHATU
|
JH-01-018-006-005/12 (HARIN)
|
3401018000NRG22Z310320221133584
|
28/08/2023
|
BHOJOHARI MAHTO
|
3401018WL129791
|
BHOJOHARI MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHOJOHARI MAHTO
|
()
|
460
|
SONAHATU
|
JH-01-018-006-005/196 (HARIN)
|
3401018000NRG22Z310320221123442
|
28/08/2023
|
BHAGIRATH KUMHAR
|
3401018WL129253
|
BHAGIRATH KUMHAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHAGIRATH KUMHAR
|
()
|
461
|
SONAHATU
|
JH-01-018-006-005/3 (HARIN)
|
3401018000NRG22Z310320221133501
|
28/08/2023
|
BIRATI DEVI
|
3401018WL129791
|
BIRATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIRATI DEVI
|
()
|
462
|
SONAHATU
|
JH-01-018-006-005/80 (HARIN)
|
3401018000NRG22Z310320221133502
|
28/08/2023
|
SABUR DEVI
|
3401018WL129791
|
SABUR DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SABUR DEVI
|
()
|
463
|
SONAHATU
|
JH-01-018-006-005/94 (HARIN)
|
3401018000NRG22Z310320221133589
|
28/08/2023
|
JATU RAM MAHTO
|
3401018WL129791
|
JATU RAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JATU RAM MAHTO
|
()
|
464
|
SONAHATU
|
JH-01-018-007-001/1065 (HESADIH)
|
3401018000NRG22Z310320221123644
|
28/08/2023
|
MAHAVIR MACHUWA
|
3401018WL129262
|
MAHAVIR MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHAVIR MACHUWA
|
()
|
465
|
SONAHATU
|
JH-01-018-007-001/1151 (HESADIH)
|
3401018000NRG22Z310320221123651
|
28/08/2023
|
PANCHANAN PRAMANIK
|
3401018WL129262
|
PANCHANAN PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PANCHANAN PRAMANIK
|
()
|
466
|
SONAHATU
|
JH-01-018-007-001/1407 (HESADIH)
|
3401018000NRG22Z310320221123653
|
28/08/2023
|
SONAMANI DEVI
|
3401018WL129262
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SONAMANI DEVI
|
()
|
467
|
SONAHATU
|
JH-01-018-007-001/1524 (HESADIH)
|
3401018000NRG22Z310320221123657
|
28/08/2023
|
TARUN MAHTO
|
3401018WL129262
|
TARUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TARUN MAHTO
|
()
|
468
|
SONAHATU
|
JH-01-018-007-001/1766 (HESADIH)
|
3401018000NRG22Z310320221123789
|
28/08/2023
|
SHIVANI KUMARI
|
3401018WL129262
|
SHIVANI KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIVANI KUMARI
|
()
|
469
|
SONAHATU
|
JH-01-018-007-001/179 (HESADIH)
|
3401018000NRG22Z310320221134276
|
28/08/2023
|
MINGI DEVI
|
3401018WL129811
|
MINGI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MINGI DEVI
|
()
|
470
|
SONAHATU
|
JH-01-018-007-001/298 (HESADIH)
|
3401018000NRG22Z310320221123667
|
28/08/2023
|
SARLA DEVI
|
3401018WL129262
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARLA DEVI
|
()
|
471
|
SONAHATU
|
JH-01-018-007-001/352 (HESADIH)
|
3401018000NRG22Z310320221123671
|
28/08/2023
|
RUPMANI DEVI
|
3401018WL129262
|
RUPMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RUPMANI DEVI
|
()
|
472
|
SONAHATU
|
JH-01-018-007-001/353 (HESADIH)
|
3401018000NRG22Z310320221123673
|
28/08/2023
|
RATHI DEVI
|
3401018WL129262
|
RATHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RATHI DEVI
|
()
|
473
|
SONAHATU
|
JH-01-018-007-001/709 (HESADIH)
|
3401018000NRG22Z310320221123677
|
28/08/2023
|
SUNITA DEVI
|
3401018WL129262
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUNITA DEVI
|
()
|
474
|
SONAHATU
|
JH-01-018-007-001/758 (HESADIH)
|
3401018000NRG22Z310320221123678
|
28/08/2023
|
SUNITA DEVI
|
3401018WL129262
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUNITA DEVI
|
()
|
475
|
SONAHATU
|
JH-01-018-007-001/801 (HESADIH)
|
3401018000NRG22Z310320221123686
|
28/08/2023
|
NALITA DEVI
|
3401018WL129262
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NALITA DEVI
|
()
|
476
|
SONAHATU
|
JH-01-018-007-002/110 (HESADIH)
|
3401018000NRG22Z310320221123681
|
28/08/2023
|
MANSA KUMHAR
|
3401018WL129262
|
MANSA KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANSA KUMHAR
|
()
|
477
|
SONAHATU
|
JH-01-018-007-002/448 (HESADIH)
|
3401018000NRG22Z310320221123685
|
28/08/2023
|
RAGHUNATH KUMHAR
|
3401018WL129262
|
RAGHUNATH KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAGHUNATH KUMHAR
|
()
|
478
|
SONAHATU
|
JH-01-018-007-002/577 (HESADIH)
|
3401018000NRG22Z310320221123687
|
28/08/2023
|
PARIKSHIT KUMHAR
|
3401018WL129262
|
PARIKSHIT KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARIKSHIT KUMHAR
|
()
|
479
|
SONAHATU
|
JH-01-018-007-002/579 (HESADIH)
|
3401018000NRG22Z310320221123695
|
28/08/2023
|
SULEKHA DEVI
|
3401018WL129262
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SULEKHA DEVI
|
()
|
480
|
SONAHATU
|
JH-01-018-007-002/60 (HESADIH)
|
3401018000NRG22Z310320221123688
|
28/08/2023
|
SHUSHILA DEVI
|
3401018WL129262
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHUSHILA DEVI
|
()
|
481
|
SONAHATU
|
JH-01-018-007-002/86 (HESADIH)
|
3401018000NRG22Z310320221123691
|
28/08/2023
|
PARWATI DEVI
|
3401018WL129262
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARWATI DEVI
|
()
|
482
|
SONAHATU
|
JH-01-018-009-001/107 (JAMUDAG)
|
3401018000NRG22Z310320221133591
|
28/08/2023
|
DUKHANI DEVI
|
3401018WL129791
|
DUKHANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DUKHANI DEVI
|
()
|
483
|
SONAHATU
|
JH-01-018-009-001/107 (JAMUDAG)
|
3401018000NRG22Z310320221133590
|
28/08/2023
|
PREMNATH KOIRI
|
3401018WL129791
|
PREMNATH KOIRI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PREMNATH KOIRI
|
()
|
484
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG22Z310320221133592
|
28/08/2023
|
KALICHARAN MAHTO
|
3401018WL129791
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KALICHARAN MAHTO
|
()
|
485
|
SONAHATU
|
JH-01-018-009-001/120 (JAMUDAG)
|
3401018000NRG22Z310320221133512
|
28/08/2023
|
JAYGOPAL MAHTO
|
3401018WL129791
|
JAYGOPAL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAYGOPAL MAHTO
|
()
|
486
|
SONAHATU
|
JH-01-018-009-001/124 (JAMUDAG)
|
3401018000NRG22Z310320221133513
|
28/08/2023
|
AMBIKA DEVI
|
3401018WL129791
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMBIKA DEVI
|
()
|
487
|
SONAHATU
|
JH-01-018-009-001/132 (JAMUDAG)
|
3401018000NRG22Z310320221133509
|
28/08/2023
|
RAMBHA DEVI
|
3401018WL129791
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAMBHA DEVI
|
()
|
488
|
SONAHATU
|
JH-01-018-009-001/134 (JAMUDAG)
|
3401018000NRG22Z310320221133510
|
28/08/2023
|
SHUKRAMANI DEVI
|
3401018WL129791
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHUKRAMANI DEVI
|
()
|
489
|
SONAHATU
|
JH-01-018-009-001/136 (JAMUDAG)
|
3401018000NRG22Z310320221133617
|
28/08/2023
|
DRON MACHUWA
|
3401018WL129791
|
DRON MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DRON MACHUWA
|
()
|
490
|
SONAHATU
|
JH-01-018-009-001/136 (JAMUDAG)
|
3401018000NRG22Z310320221133616
|
28/08/2023
|
SABI DEVI
|
3401018WL129791
|
SABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SABI DEVI
|
()
|
491
|
SONAHATU
|
JH-01-018-009-001/155 (JAMUDAG)
|
3401018000NRG22Z310320221133504
|
28/08/2023
|
RUPCHAND KOIRI
|
3401018WL129791
|
RUPCHAND KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RUPCHAND KOIRI
|
()
|
492
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG22Z310320221133506
|
28/08/2023
|
ANJANA DEVI
|
3401018WL129791
|
ANJANA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ANJANA DEVI
|
()
|
493
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG22Z310320221133507
|
28/08/2023
|
MUKESH MAHTO
|
3401018WL129791
|
MUKESH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MUKESH MAHTO
|
()
|
494
|
SONAHATU
|
JH-01-018-009-001/159 (JAMUDAG)
|
3401018000NRG22Z310320221133596
|
28/08/2023
|
MAHESHWAR LOHRA
|
3401018WL129791
|
MAHESHWAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHESHWAR LOHRA
|
()
|
495
|
SONAHATU
|
JH-01-018-009-001/167 (JAMUDAG)
|
3401018000NRG22Z310320221133598
|
28/08/2023
|
PARI DEVI
|
3401018WL129791
|
PARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARI DEVI
|
()
|
496
|
SONAHATU
|
JH-01-018-009-001/167 (JAMUDAG)
|
3401018000NRG22Z310320221133597
|
28/08/2023
|
SANJAY LOHRA
|
3401018WL129791
|
SANJAY LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANJAY LOHRA
|
()
|
497
|
SONAHATU
|
JH-01-018-009-001/170 (JAMUDAG)
|
3401018000NRG22Z310320221133599
|
28/08/2023
|
GHASIRAM MAHTO
|
3401018WL129791
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GHASIRAM MAHTO
|
()
|
498
|
SONAHATU
|
JH-01-018-009-001/172 (JAMUDAG)
|
3401018000NRG22Z310320221133602
|
28/08/2023
|
YASHODA DEVI
|
3401018WL129791
|
YASHODA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YASHODA DEVI
|
()
|
499
|
SONAHATU
|
JH-01-018-009-001/173 (JAMUDAG)
|
3401018000NRG22Z310320221133511
|
28/08/2023
|
CHAMA MAHTO
|
3401018WL129791
|
CHAMA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAMA MAHTO
|
()
|
500
|
SONAHATU
|
JH-01-018-009-001/177 (JAMUDAG)
|
3401018000NRG22Z310320221133610
|
28/08/2023
|
PRAMILA DEVI
|
3401018WL129791
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRAMILA DEVI
|
()
|
501
|
SONAHATU
|
JH-01-018-009-001/179 (JAMUDAG)
|
3401018000NRG22Z310320221133612
|
28/08/2023
|
RAVI KUMAR SWANSI
|
3401018WL129791
|
RAVI KUMAR SWANSI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAVI KUMAR SWANSI
|
()
|
502
|
SONAHATU
|
JH-01-018-009-001/179 (JAMUDAG)
|
3401018000NRG22Z310320221133611
|
28/08/2023
|
SOMWARI DEVI
|
3401018WL129791
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOMWARI DEVI
|
()
|
503
|
SONAHATU
|
JH-01-018-009-001/18 (JAMUDAG)
|
3401018000NRG22Z310320221133514
|
28/08/2023
|
RASDHARI SINGH MUNDA
|
3401018WL129791
|
RASDHARI SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RASDHARI SINGH MUNDA
|
()
|
504
|
SONAHATU
|
JH-01-018-009-001/189 (JAMUDAG)
|
3401018000NRG22Z310320221133607
|
28/08/2023
|
SANWARI DEVI
|
3401018WL129791
|
SANWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANWARI DEVI
|
()
|
505
|
SONAHATU
|
JH-01-018-009-001/191 (JAMUDAG)
|
3401018000NRG22Z310320221133516
|
28/08/2023
|
CHANDRASHEKHAR MAHTO
|
3401018WL129791
|
CHANDRASHEKHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHANDRASHEKHAR MAHTO
|
()
|
506
|
SONAHATU
|
JH-01-018-009-001/200 (JAMUDAG)
|
3401018000NRG22Z310320221133603
|
28/08/2023
|
JUTHAN MACHUWA
|
3401018WL129791
|
JUTHAN MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JUTHAN MACHUWA
|
()
|
507
|
SONAHATU
|
JH-01-018-009-001/200 (JAMUDAG)
|
3401018000NRG22Z310320221133604
|
28/08/2023
|
RENUKA DEVI
|
3401018WL129791
|
RENUKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RENUKA DEVI
|
()
|
508
|
SONAHATU
|
JH-01-018-009-001/207 (JAMUDAG)
|
3401018000NRG22Z310320221133517
|
28/08/2023
|
MANDHAVI DEVI
|
3401018WL129791
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANDHAVI DEVI
|
()
|
509
|
SONAHATU
|
JH-01-018-009-001/22 (JAMUDAG)
|
3401018000NRG22Z310320221133518
|
28/08/2023
|
SAMPATI DEVI
|
3401018WL129791
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAMPATI DEVI
|
()
|
510
|
SONAHATU
|
JH-01-018-009-001/231 (JAMUDAG)
|
3401018000NRG22Z310320221133637
|
28/08/2023
|
SUKHRAM SINGH MUNDA
|
3401018WL129791
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUKHRAM SINGH MUNDA
|
()
|
511
|
SONAHATU
|
JH-01-018-009-001/246 (JAMUDAG)
|
3401018000NRG22Z310320221133519
|
28/08/2023
|
BHOTRAM MAHTO
|
3401018WL129791
|
BHOTRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHOTRAM MAHTO
|
()
|
512
|
SONAHATU
|
JH-01-018-009-001/246 (JAMUDAG)
|
3401018000NRG22Z310320221133520
|
28/08/2023
|
DASHMI DEVI
|
3401018WL129791
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DASHMI DEVI
|
()
|
513
|
SONAHATU
|
JH-01-018-009-001/279 (JAMUDAG)
|
3401018000NRG22Z310320221133634
|
28/08/2023
|
GANESH NAYAK
|
3401018WL129791
|
GANESH NAYAK
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANESH NAYAK
|
()
|
514
|
SONAHATU
|
JH-01-018-009-001/289 (JAMUDAG)
|
3401018000NRG22Z310320221133522
|
28/08/2023
|
RAJESH MAHTO
|
3401018WL129791
|
RAJESH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAJESH MAHTO
|
()
|
515
|
SONAHATU
|
JH-01-018-009-001/29 (JAMUDAG)
|
3401018000NRG22Z310320221133523
|
28/08/2023
|
KARUNA DEVI
|
3401018WL129791
|
KARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARUNA DEVI
|
()
|
516
|
SONAHATU
|
JH-01-018-009-001/290 (JAMUDAG)
|
3401018000NRG22Z310320221133524
|
28/08/2023
|
RAJIV MAHTO
|
3401018WL129791
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAJIV MAHTO
|
()
|
517
|
SONAHATU
|
JH-01-018-009-001/294 (JAMUDAG)
|
3401018000NRG22Z310320221133525
|
28/08/2023
|
SAKHI DEVI
|
3401018WL129791
|
SAKHI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAKHI DEVI
|
()
|
518
|
SONAHATU
|
JH-01-018-009-001/3 (JAMUDAG)
|
3401018000NRG22Z310320221133526
|
28/08/2023
|
MANOJ KUMAR MAHTO
|
3401018WL129791
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANOJ KUMAR MAHTO
|
()
|
519
|
SONAHATU
|
JH-01-018-009-001/31 (JAMUDAG)
|
3401018000NRG22Z310320221133630
|
28/08/2023
|
GAURANG SINGH MUNDA
|
3401018WL129791
|
GAURANG SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GAURANG SINGH MUNDA
|
()
|
520
|
SONAHATU
|
JH-01-018-009-001/316 (JAMUDAG)
|
3401018000NRG22Z310320221133528
|
28/08/2023
|
AYODHAYA PRASAD KOIRI
|
3401018WL129791
|
AYODHAYA PRASAD KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AYODHAYA PRASAD KOIRI
|
()
|
521
|
SONAHATU
|
JH-01-018-009-001/320 (JAMUDAG)
|
3401018000NRG22Z310320221133587
|
28/08/2023
|
MEGHNATH MAHTO
|
3401018WL129791
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MEGHNATH MAHTO
|
()
|
522
|
SONAHATU
|
JH-01-018-009-001/320 (JAMUDAG)
|
3401018000NRG22Z310320221133588
|
28/08/2023
|
PARIKSHIT MAHTO
|
3401018WL129791
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARIKSHIT MAHTO
|
()
|
523
|
SONAHATU
|
JH-01-018-009-001/333 (JAMUDAG)
|
3401018000NRG22Z310320221133529
|
28/08/2023
|
PUSUWA MAHTO
|
3401018WL129791
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PUSUWA MAHTO
|
()
|
524
|
SONAHATU
|
JH-01-018-009-001/343 (JAMUDAG)
|
3401018000NRG22Z310320221133618
|
28/08/2023
|
SARASWATI DEVI
|
3401018WL129791
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARASWATI DEVI
|
()
|
525
|
SONAHATU
|
JH-01-018-009-001/35 (JAMUDAG)
|
3401018000NRG22Z310320221133620
|
28/08/2023
|
NAMI DEVI
|
3401018WL129791
|
NAMI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NAMI DEVI
|
()
|
526
|
SONAHATU
|
JH-01-018-009-001/369 (JAMUDAG)
|
3401018000NRG22Z310320221133621
|
28/08/2023
|
GANGAMANI DEVI
|
3401018WL129791
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANGAMANI DEVI
|
()
|
527
|
SONAHATU
|
JH-01-018-009-001/380 (JAMUDAG)
|
3401018000NRG22Z310320221133585
|
28/08/2023
|
PUNAM DEVI
|
3401018WL129791
|
PUNAM DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PUNAM DEVI
|
()
|
528
|
SONAHATU
|
JH-01-018-009-001/405 (JAMUDAG)
|
3401018000NRG22Z310320221133629
|
28/08/2023
|
LAXMI MACHUWA
|
3401018WL129791
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LAXMI MACHUWA
|
()
|
529
|
SONAHATU
|
JH-01-018-009-001/409 (JAMUDAG)
|
3401018000NRG22Z310320221133622
|
28/08/2023
|
SHIVAN MACHUWA
|
3401018WL129791
|
SHIVAN MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIVAN MACHUWA
|
()
|
530
|
SONAHATU
|
JH-01-018-009-001/41 (JAMUDAG)
|
3401018000NRG22Z310320221133532
|
28/08/2023
|
KAMLANG KOIRI
|
3401018WL129791
|
KAMLANG KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KAMLANG KOIRI
|
()
|
531
|
SONAHATU
|
JH-01-018-009-001/410 (JAMUDAG)
|
3401018000NRG22Z310320221133653
|
28/08/2023
|
MISTOCHARAN MACHHUWA
|
3401018WL129791
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MISTOCHARAN MACHHUWA
|
()
|
532
|
SONAHATU
|
JH-01-018-009-001/410 (JAMUDAG)
|
3401018000NRG22Z310320221133652
|
28/08/2023
|
PURNIMA DEVI
|
3401018WL129791
|
PURNIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PURNIMA DEVI
|
()
|
533
|
SONAHATU
|
JH-01-018-009-001/414 (JAMUDAG)
|
3401018000NRG22Z310320221133654
|
28/08/2023
|
SANOKA DEVI
|
3401018WL129791
|
SANOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANOKA DEVI
|
()
|
534
|
SONAHATU
|
JH-01-018-009-001/417 (JAMUDAG)
|
3401018000NRG22Z310320221133655
|
28/08/2023
|
BABI DEVI
|
3401018WL129791
|
BABI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BABI DEVI
|
()
|
535
|
SONAHATU
|
JH-01-018-009-001/429 (JAMUDAG)
|
3401018000NRG22Z310320221133658
|
28/08/2023
|
PRAMESHWAR SWANSI
|
3401018WL129791
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRAMESHWAR SWANSI
|
()
|
536
|
SONAHATU
|
JH-01-018-009-001/43 (JAMUDAG)
|
3401018000NRG22Z310320221133533
|
28/08/2023
|
SHUKRAMANI DEVI
|
3401018WL129791
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHUKRAMANI DEVI
|
()
|
537
|
SONAHATU
|
JH-01-018-009-001/435 (JAMUDAG)
|
3401018000NRG22Z310320221133534
|
28/08/2023
|
LALITA DEVI
|
3401018WL129791
|
LALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LALITA DEVI
|
()
|
538
|
SONAHATU
|
JH-01-018-009-001/442 (JAMUDAG)
|
3401018000NRG22Z310320221133536
|
28/08/2023
|
AMIT KUMAR MAHTO
|
3401018WL129791
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMIT KUMAR MAHTO
|
()
|
539
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG22Z310320221133539
|
28/08/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL129791
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LAKHICHARAN SINGH MUNDA
|
()
|
540
|
SONAHATU
|
JH-01-018-009-001/61 (JAMUDAG)
|
3401018000NRG22Z310320221133542
|
28/08/2023
|
PIYO DEVI
|
3401018WL129791
|
PIYO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PIYO DEVI
|
()
|
541
|
SONAHATU
|
JH-01-018-009-001/61 (JAMUDAG)
|
3401018000NRG22Z310320221133540
|
28/08/2023
|
SHRIDHAR MAHTO
|
3401018WL129791
|
SHRIDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHRIDHAR MAHTO
|
()
|
542
|
SONAHATU
|
JH-01-018-009-001/61 (JAMUDAG)
|
3401018000NRG22Z310320221133541
|
28/08/2023
|
VIJAY MAHTO
|
3401018WL129791
|
VIJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
VIJAY MAHTO
|
()
|
543
|
SONAHATU
|
JH-01-018-009-001/70 (JAMUDAG)
|
3401018000NRG22Z310320221133543
|
28/08/2023
|
JITENDRA KOIRI
|
3401018WL129791
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JITENDRA KOIRI
|
()
|
544
|
SONAHATU
|
JH-01-018-009-001/74 (JAMUDAG)
|
3401018000NRG22Z310320221133649
|
28/08/2023
|
BHOT MACHUWA
|
3401018WL129791
|
BHOT MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHOT MACHUWA
|
()
|
545
|
SONAHATU
|
JH-01-018-009-001/78 (JAMUDAG)
|
3401018000NRG22Z310320221133544
|
28/08/2023
|
CHAITI DEVI
|
3401018WL129791
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAITI DEVI
|
()
|
546
|
SONAHATU
|
JH-01-018-009-001/79 (JAMUDAG)
|
3401018000NRG22Z310320221133546
|
28/08/2023
|
SHILA DEVI
|
3401018WL129791
|
SHILA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHILA DEVI
|
()
|
547
|
SONAHATU
|
JH-01-018-009-001/8 (JAMUDAG)
|
3401018000NRG22Z310320221133547
|
28/08/2023
|
JITU SINGH MUNDA
|
3401018WL129791
|
JITU SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JITU SINGH MUNDA
|
()
|
548
|
SONAHATU
|
JH-01-018-009-001/80 (JAMUDAG)
|
3401018000NRG22Z310320221133548
|
28/08/2023
|
LOLE SINGH MUNDA
|
3401018WL129791
|
LOLE SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LOLE SINGH MUNDA
|
()
|
549
|
SONAHATU
|
JH-01-018-009-001/83 (JAMUDAG)
|
3401018000NRG22Z310320221133645
|
28/08/2023
|
GANGA DEVI
|
3401018WL129791
|
GANGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANGA DEVI
|
()
|
550
|
SONAHATU
|
JH-01-018-009-001/83 (JAMUDAG)
|
3401018000NRG22Z310320221133644
|
28/08/2023
|
YOGENDRA MAHTO
|
3401018WL129791
|
YOGENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YOGENDRA MAHTO
|
()
|
551
|
SONAHATU
|
JH-01-018-009-001/9 (JAMUDAG)
|
3401018000NRG22Z310320221133573
|
28/08/2023
|
SHANKAR SINGH MUNDA
|
3401018WL129791
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHANKAR SINGH MUNDA
|
()
|
552
|
SONAHATU
|
JH-01-018-009-001/92 (JAMUDAG)
|
3401018000NRG22Z310320221133549
|
28/08/2023
|
PANCHMI DEVI
|
3401018WL129791
|
PANCHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PANCHMI DEVI
|
()
|
553
|
SONAHATU
|
JH-01-018-009-001/93 (JAMUDAG)
|
3401018000NRG22Z310320221133550
|
28/08/2023
|
SUKO DEVI
|
3401018WL129791
|
SUKO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUKO DEVI
|
()
|
554
|
SONAHATU
|
JH-01-018-009-002/9 (JAMUDAG)
|
3401018000NRG22Z310320221133641
|
28/08/2023
|
DHANESHWAR AHIR
|
3401018WL129791
|
DHANESHWAR AHIR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANESHWAR AHIR
|
()
|
555
|
SONAHATU
|
JH-01-018-009-002/9 (JAMUDAG)
|
3401018000NRG22Z310320221133642
|
28/08/2023
|
MALTI DEVI
|
3401018WL129791
|
MALTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MALTI DEVI
|
()
|
556
|
SONAHATU
|
JH-01-018-009-004/103 (JAMUDAG)
|
3401018000NRG22Z310320221133552
|
28/08/2023
|
FALGUNI MAHTO
|
3401018WL129791
|
FALGUNI MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
FALGUNI MAHTO
|
()
|
557
|
SONAHATU
|
JH-01-018-009-004/119 (JAMUDAG)
|
3401018000NRG22Z310320221133553
|
28/08/2023
|
DINESH MAHTO
|
3401018WL129791
|
DINESH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DINESH MAHTO
|
()
|
558
|
SONAHATU
|
JH-01-018-009-004/119 (JAMUDAG)
|
3401018000NRG22Z310320221133554
|
28/08/2023
|
LILA DEVI
|
3401018WL129791
|
LILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LILA DEVI
|
()
|
559
|
SONAHATU
|
JH-01-018-009-004/127 (JAMUDAG)
|
3401018000NRG22Z310320221133555
|
28/08/2023
|
JALOSWARI DEVI
|
3401018WL129791
|
JALOSWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JALOSWARI DEVI
|
()
|
560
|
SONAHATU
|
JH-01-018-009-004/145 (JAMUDAG)
|
3401018000NRG22Z310320221133583
|
28/08/2023
|
SUDHIR KUMAR MAHTO
|
3401018WL129791
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUDHIR KUMAR MAHTO
|
()
|
561
|
SONAHATU
|
JH-01-018-009-004/149 (JAMUDAG)
|
3401018000NRG22Z310320221133556
|
28/08/2023
|
SAHDEV MAHTO
|
3401018WL129791
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAHDEV MAHTO
|
()
|
562
|
SONAHATU
|
JH-01-018-009-004/165 (JAMUDAG)
|
3401018000NRG22Z310320221133557
|
28/08/2023
|
PHATURAM MAHTO
|
3401018WL129791
|
PHATURAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PHATURAM MAHTO
|
()
|
563
|
SONAHATU
|
JH-01-018-009-004/173 (JAMUDAG)
|
3401018000NRG22Z310320221133560
|
28/08/2023
|
PUSHPALATA KUMARI
|
3401018WL129791
|
PUSHPALATA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PUSHPALATA KUMARI
|
()
|
564
|
SONAHATU
|
JH-01-018-009-004/173 (JAMUDAG)
|
3401018000NRG22Z310320221133559
|
28/08/2023
|
VISHWAKETU MAHTO
|
3401018WL129791
|
VISHWAKETU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
VISHWAKETU MAHTO
|
()
|
565
|
SONAHATU
|
JH-01-018-009-004/36 (JAMUDAG)
|
3401018000NRG22Z310320221133582
|
28/08/2023
|
YOGESHAWARI DEVI
|
3401018WL129791
|
YOGESHAWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YOGESHAWARI DEVI
|
()
|
566
|
SONAHATU
|
JH-01-018-009-004/42 (JAMUDAG)
|
3401018000NRG22Z310320221133562
|
28/08/2023
|
SULOCHANA DEVI
|
3401018WL129791
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SULOCHANA DEVI
|
()
|
567
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG22Z310320221133578
|
28/08/2023
|
SITARAM MAHTO
|
3401018WL129791
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SITARAM MAHTO
|
()
|
568
|
SONAHATU
|
JH-01-018-009-004/56 (JAMUDAG)
|
3401018000NRG22Z310320221133581
|
28/08/2023
|
BINTI DEVI
|
3401018WL129791
|
BINTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BINTI DEVI
|
()
|
569
|
SONAHATU
|
JH-01-018-009-004/56 (JAMUDAG)
|
3401018000NRG22Z310320221133580
|
28/08/2023
|
JAYPAL MAHTO
|
3401018WL129791
|
JAYPAL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAYPAL MAHTO
|
()
|
570
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG22Z310320221133564
|
28/08/2023
|
JANA DEVI
|
3401018WL129791
|
JANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JANA DEVI
|
()
|
571
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG22Z310320221133563
|
28/08/2023
|
MAHABIR MAHTO
|
3401018WL129791
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHABIR MAHTO
|
()
|
572
|
SONAHATU
|
JH-01-018-009-004/75 (JAMUDAG)
|
3401018000NRG22Z310320221133565
|
28/08/2023
|
RAHNI DEVI
|
3401018WL129791
|
RAHNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAHNI DEVI
|
()
|
573
|
SONAHATU
|
JH-01-018-009-004/79 (JAMUDAG)
|
3401018000NRG22Z310320221133566
|
28/08/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL129791
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUBHASH CHANDRA MAHTO
|
()
|
574
|
SONAHATU
|
JH-01-018-009-004/85 (JAMUDAG)
|
3401018000NRG22Z310320221133577
|
28/08/2023
|
TILOSHWARI DEVI
|
3401018WL129791
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TILOSHWARI DEVI
|
()
|
575
|
SONAHATU
|
JH-01-018-009-004/96 (JAMUDAG)
|
3401018000NRG22Z310320221133568
|
28/08/2023
|
ASHATMI DEVI
|
3401018WL129791
|
ASHATMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ASHATMI DEVI
|
()
|
576
|
SONAHATU
|
JH-01-018-009-005/719 (JAMUDAG)
|
3401018000NRG22Z310320221123066
|
28/08/2023
|
RUPAN DEVI
|
3401018WL129242
|
RUPAN DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RUPAN DEVI
|
()
|
577
|
SONAHATU
|
JH-01-018-009-005/728 (JAMUDAG)
|
3401018000NRG22Z310320221123028
|
28/08/2023
|
VIJAY SINGH MAHTO
|
3401018WL129242
|
VIJAY SINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
VIJAY SINGH MAHTO
|
()
|
578
|
SONAHATU
|
JH-01-018-009-005/755 (JAMUDAG)
|
3401018000NRG22Z310320221133569
|
28/08/2023
|
THAKURMANI DEVI
|
3401018WL129791
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
THAKURMANI DEVI
|
()
|
579
|
SONAHATU
|
JH-01-018-009-005/825 (JAMUDAG)
|
3401018000NRG22Z310320221133575
|
28/08/2023
|
PRABHAT MACHHUWA
|
3401018WL129791
|
PRABHAT MACHHUWA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRABHAT MACHHUWA
|
()
|
580
|
SONAHATU
|
JH-01-018-009-005/825 (JAMUDAG)
|
3401018000NRG22Z310320221133576
|
28/08/2023
|
SARITA DEVI
|
3401018WL129791
|
SARITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARITA DEVI
|
()
|
581
|
SONAHATU
|
JH-01-018-009-005/870 (JAMUDAG)
|
3401018000NRG22Z310320221133570
|
28/08/2023
|
SANOKA DEVI
|
3401018WL129791
|
SANOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANOKA DEVI
|
()
|
582
|
SONAHATU
|
JH-01-018-010-002/162 (JILINGSERENG)
|
3401018000NRG22Z310320221133842
|
28/08/2023
|
PRATIMA MAHTO
|
3401018WL129799
|
PRATIMA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRATIMA MAHTO
|
()
|
583
|
SONAHATU
|
JH-01-018-010-002/177 (JILINGSERENG)
|
3401018000NRG22Z310320221133833
|
28/08/2023
|
PREMCHAND MAHTO
|
3401018WL129799
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PREMCHAND MAHTO
|
()
|
584
|
SONAHATU
|
JH-01-018-011-001/182 (JINTU)
|
3401018000NRG22Z310320221133849
|
28/08/2023
|
LAXMAN MAHTO
|
3401018WL129800
|
LAXMAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LAXMAN MAHTO
|
()
|
585
|
SONAHATU
|
JH-01-018-011-001/19 (JINTU)
|
3401018000NRG22Z310320221133850
|
28/08/2023
|
NAND LAL PATAR
|
3401018WL129800
|
NAND LAL PATAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NAND LAL PATAR
|
()
|
586
|
SONAHATU
|
JH-01-018-011-001/218 (JINTU)
|
3401018000NRG22Z310320221133851
|
28/08/2023
|
BALRAM MAHTO
|
3401018WL129800
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BALRAM MAHTO
|
()
|
587
|
SONAHATU
|
JH-01-018-011-001/219 (JINTU)
|
3401018000NRG22Z310320221133852
|
28/08/2023
|
SHRIKANT MAHTO
|
3401018WL129800
|
SHRIKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHRIKANT MAHTO
|
()
|
588
|
SONAHATU
|
JH-01-018-011-001/234 (JINTU)
|
3401018000NRG22Z310320221133854
|
28/08/2023
|
DEVKI DEVI
|
3401018WL129800
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DEVKI DEVI
|
()
|
589
|
SONAHATU
|
JH-01-018-011-001/234 (JINTU)
|
3401018000NRG22Z310320221133853
|
28/08/2023
|
SAGAR MAHTO
|
3401018WL129800
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAGAR MAHTO
|
()
|
590
|
SONAHATU
|
JH-01-018-011-001/237 (JINTU)
|
3401018000NRG22Z310320221123065
|
28/08/2023
|
ANJANA DEVI
|
3401018WL129242
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ANJANA DEVI
|
()
|
591
|
SONAHATU
|
JH-01-018-011-001/237 (JINTU)
|
3401018000NRG22Z310320221123064
|
28/08/2023
|
MUCHIRAM MAHTO
|
3401018WL129242
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MUCHIRAM MAHTO
|
()
|
592
|
SONAHATU
|
JH-01-018-011-001/239 (JINTU)
|
3401018000NRG22Z310320221133855
|
28/08/2023
|
KRISHANA MAHTO
|
3401018WL129800
|
KRISHANA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KRISHANA MAHTO
|
()
|
593
|
SONAHATU
|
JH-01-018-011-001/29 (JINTU)
|
3401018000NRG22Z310320221133858
|
28/08/2023
|
GOBIND MUNDA
|
3401018WL129800
|
GOBIND MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GOBIND MUNDA
|
()
|
594
|
SONAHATU
|
JH-01-018-011-001/4 (JINTU)
|
3401018000NRG22Z310320221133857
|
28/08/2023
|
REWATI DEVI
|
3401018WL129800
|
REWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
REWATI DEVI
|
()
|
595
|
SONAHATU
|
JH-01-018-011-001/57 (JINTU)
|
3401018000NRG22Z310320221133856
|
28/08/2023
|
GANESH MUNDA
|
3401018WL129800
|
GANESH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANESH MUNDA
|
()
|
596
|
SONAHATU
|
JH-01-018-011-002/14 (JINTU)
|
3401018000NRG22Z310320221133859
|
28/08/2023
|
SABITA DEVI
|
3401018WL129800
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SABITA DEVI
|
()
|
597
|
SONAHATU
|
JH-01-018-011-002/165 (JINTU)
|
3401018000NRG22Z310320221133860
|
28/08/2023
|
SITANATH MAHTO
|
3401018WL129800
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SITANATH MAHTO
|
()
|
598
|
SONAHATU
|
JH-01-018-011-002/175 (JINTU)
|
3401018000NRG22Z310320221133866
|
28/08/2023
|
BHISHAM DEV MAHTO
|
3401018WL129800
|
BHISHAM DEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHISHAM DEV MAHTO
|
()
|
599
|
SONAHATU
|
JH-01-018-011-002/184 (JINTU)
|
3401018000NRG22Z310320221133864
|
28/08/2023
|
KRISHNA CHANDRA MAHTO
|
3401018WL129800
|
KRISHNA CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KRISHNA CHANDRA MAHTO
|
()
|
600
|
SONAHATU
|
JH-01-018-011-002/26 (JINTU)
|
3401018000NRG22Z310320221133865
|
28/08/2023
|
PREMNATH MAHTO
|
3401018WL129800
|
PREMNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PREMNATH MAHTO
|
()
|
601
|
SONAHATU
|
JH-01-018-011-002/38 (JINTU)
|
3401018000NRG22Z310320221133863
|
28/08/2023
|
SABITA DEVI
|
3401018WL129800
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SABITA DEVI
|
()
|
602
|
SONAHATU
|
JH-01-018-011-002/9 (JINTU)
|
3401018000NRG22Z310320221133861
|
28/08/2023
|
PRATAP CHANDRA MAHTO
|
3401018WL129800
|
PRATAP CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRATAP CHANDRA MAHTO
|
()
|
603
|
SONAHATU
|
JH-01-018-011-002/9 (JINTU)
|
3401018000NRG22Z310320221133862
|
28/08/2023
|
RITA DEVI
|
3401018WL129800
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RITA DEVI
|
()
|
604
|
SONAHATU
|
JH-01-018-012-001/1151 (LANDUPDIH)
|
3401018000NRG22Z310320221133978
|
28/08/2023
|
FATOO SINGH MUNDA
|
3401018WL129802
|
FATOO SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
FATOO SINGH MUNDA
|
()
|
605
|
SONAHATU
|
JH-01-018-012-001/1860 (LANDUPDIH)
|
3401018000NRG22Z310320221133995
|
28/08/2023
|
PINKI DEVI
|
3401018WL129802
|
PINKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PINKI DEVI
|
()
|
606
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG22Z310320221133993
|
28/08/2023
|
HOLIKA DEVI
|
3401018WL129802
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HOLIKA DEVI
|
()
|
607
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG22Z310320221134015
|
28/08/2023
|
MANJU KUMARI
|
3401018WL129802
|
MANJU KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANJU KUMARI
|
()
|
608
|
SONAHATU
|
JH-01-018-012-001/699 (LANDUPDIH)
|
3401018000NRG22Z310320221133997
|
28/08/2023
|
SAGAR LOHRA
|
3401018WL129802
|
SAGAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAGAR LOHRA
|
()
|
609
|
SONAHATU
|
JH-01-018-012-001/705 (LANDUPDIH)
|
3401018000NRG22Z310320221133999
|
28/08/2023
|
NISHIBALA DEVI
|
3401018WL129802
|
NISHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NISHIBALA DEVI
|
()
|
610
|
SONAHATU
|
JH-01-018-012-001/716 (LANDUPDIH)
|
3401018000NRG22Z310320221134000
|
28/08/2023
|
AKLESHWAR MAHTO
|
3401018WL129802
|
AKLESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AKLESHWAR MAHTO
|
()
|
611
|
SONAHATU
|
JH-01-018-017-002/111 (SONAHATU)
|
3401018000NRG22Z310320221134278
|
28/08/2023
|
CHAODHARI MAHTO
|
3401018WL129811
|
CHAODHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAODHARI MAHTO
|
()
|
612
|
SONAHATU
|
JH-01-018-017-002/132 (SONAHATU)
|
3401018000NRG22Z310320221134279
|
28/08/2023
|
SANJEET SINGH MUNDA
|
3401018WL129811
|
SANJEET SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANJEET SINGH MUNDA
|
()
|
613
|
SONAHATU
|
JH-01-018-017-002/138 (SONAHATU)
|
3401018000NRG22Z310320221134309
|
28/08/2023
|
MUNGA MAHTO
|
3401018WL129811
|
MUNGA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MUNGA MAHTO
|
()
|
614
|
SONAHATU
|
JH-01-018-017-002/140 (SONAHATU)
|
3401018000NRG22Z310320221134280
|
28/08/2023
|
JITENDRA SINGH MUNDA
|
3401018WL129811
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JITENDRA SINGH MUNDA
|
()
|
615
|
SONAHATU
|
JH-01-018-017-002/151 (SONAHATU)
|
3401018000NRG22Z310320221134281
|
28/08/2023
|
GOPI MAHTO
|
3401018WL129811
|
GOPI MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GOPI MAHTO
|
()
|
616
|
SONAHATU
|
JH-01-018-017-002/163 (SONAHATU)
|
3401018000NRG22Z310320221134308
|
28/08/2023
|
MAHRU MAHTO
|
3401018WL129811
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHRU MAHTO
|
()
|
617
|
SONAHATU
|
JH-01-018-017-002/165 (SONAHATU)
|
3401018000NRG22Z310320221134282
|
28/08/2023
|
BHRIGURAM MAHTO
|
3401018WL129811
|
BHRIGURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BHRIGURAM MAHTO
|
()
|
618
|
SONAHATU
|
JH-01-018-017-002/167 (SONAHATU)
|
3401018000NRG22Z310320221134283
|
28/08/2023
|
JALESHWARI DEVI
|
3401018WL129811
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JALESHWARI DEVI
|
()
|
619
|
SONAHATU
|
JH-01-018-017-002/175 (SONAHATU)
|
3401018000NRG22Z310320221134284
|
28/08/2023
|
PARVATI DEVI
|
3401018WL129811
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARVATI DEVI
|
()
|
620
|
SONAHATU
|
JH-01-018-017-002/178 (SONAHATU)
|
3401018000NRG22Z310320221134285
|
28/08/2023
|
NILMANI DEVI
|
3401018WL129811
|
NILMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NILMANI DEVI
|
()
|
621
|
SONAHATU
|
JH-01-018-017-002/211 (SONAHATU)
|
3401018000NRG22Z310320221134286
|
28/08/2023
|
AMIRITA DEVI
|
3401018WL129811
|
AMIRITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AMIRITA DEVI
|
()
|
622
|
SONAHATU
|
JH-01-018-017-002/211 (SONAHATU)
|
3401018000NRG22Z310320221134287
|
28/08/2023
|
DIBESHWAR MUNDA
|
3401018WL129811
|
DIBESHWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DIBESHWAR MUNDA
|
()
|
623
|
SONAHATU
|
JH-01-018-017-002/28 (SONAHATU)
|
3401018000NRG22Z310320221134288
|
28/08/2023
|
PARMILA DEVI
|
3401018WL129811
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARMILA DEVI
|
()
|
624
|
SONAHATU
|
JH-01-018-017-002/330 (SONAHATU)
|
3401018000NRG22Z310320221134307
|
28/08/2023
|
VINOD MAHTO
|
3401018WL129811
|
VINOD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
VINOD MAHTO
|
()
|
625
|
SONAHATU
|
JH-01-018-017-002/331 (SONAHATU)
|
3401018000NRG22Z310320221134301
|
28/08/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL129811
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUBHASH CHANDRA MAHTO
|
()
|
626
|
SONAHATU
|
JH-01-018-017-002/336 (SONAHATU)
|
3401018000NRG22Z310320221134302
|
28/08/2023
|
YUGESHWAR MAHTO
|
3401018WL129811
|
YUGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YUGESHWAR MAHTO
|
()
|
627
|
SONAHATU
|
JH-01-018-017-002/340 (SONAHATU)
|
3401018000NRG22Z310320221133868
|
28/08/2023
|
PYARI DEVI
|
3401018WL129800
|
PYARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PYARI DEVI
|
()
|
628
|
SONAHATU
|
JH-01-018-017-002/340 (SONAHATU)
|
3401018000NRG22Z310320221133867
|
28/08/2023
|
RAJENDRA MAHTO
|
3401018WL129800
|
RAJENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAJENDRA MAHTO
|
()
|
629
|
SONAHATU
|
JH-01-018-017-002/348 (SONAHATU)
|
3401018000NRG22Z310320221134303
|
28/08/2023
|
KUNTI DEVI
|
3401018WL129811
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KUNTI DEVI
|
()
|
630
|
SONAHATU
|
JH-01-018-017-002/368 (SONAHATU)
|
3401018000NRG22Z310320221134305
|
28/08/2023
|
JITENDRA MAHTO
|
3401018WL129811
|
JITENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JITENDRA MAHTO
|
()
|
631
|
SONAHATU
|
JH-01-018-017-002/368 (SONAHATU)
|
3401018000NRG22Z310320221134304
|
28/08/2023
|
SUNITA DEVI
|
3401018WL129811
|
SUNITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUNITA DEVI
|
()
|
632
|
SONAHATU
|
JH-01-018-017-002/371 (SONAHATU)
|
3401018000NRG22Z310320221134306
|
28/08/2023
|
MALLIKA KUMARI
|
3401018WL129811
|
MALLIKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/09/2023
|
|
S9191111
|
Account Closed
|
|
|
633
|
SONAHATU
|
JH-01-018-017-002/379 (SONAHATU)
|
3401018000NRG22Z310320221134289
|
28/08/2023
|
PARVATI DEVI
|
3401018WL129811
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARVATI DEVI
|
()
|
634
|
SONAHATU
|
JH-01-018-017-002/46 (SONAHATU)
|
3401018000NRG22Z310320221134291
|
28/08/2023
|
KUNTI DEVI
|
3401018WL129811
|
KUNTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KUNTI DEVI
|
()
|
635
|
SONAHATU
|
JH-01-018-017-002/5 (SONAHATU)
|
3401018000NRG22Z310320221134292
|
28/08/2023
|
PANKAJ KUMAR MAHTO
|
3401018WL129811
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PANKAJ KUMAR MAHTO
|
()
|
636
|
SONAHATU
|
JH-01-018-017-002/5 (SONAHATU)
|
3401018000NRG22Z310320221134293
|
28/08/2023
|
RITA DEVI
|
3401018WL129811
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RITA DEVI
|
()
|
637
|
SONAHATU
|
JH-01-018-017-002/68 (SONAHATU)
|
3401018000NRG22Z310320221134294
|
28/08/2023
|
RAJENDRA SINGH MUNDA
|
3401018WL129811
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAJENDRA SINGH MUNDA
|
()
|
638
|
SONAHATU
|
JH-01-018-017-002/703 (SONAHATU)
|
3401018000NRG22Z310320221134296
|
28/08/2023
|
SUSHILA KUMARI
|
3401018WL129811
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUSHILA KUMARI
|
()
|
639
|
SONAHATU
|
JH-01-018-017-002/82 (SONAHATU)
|
3401018000NRG22Z310320221134298
|
28/08/2023
|
DINESHWAR MUNDA
|
3401018WL129811
|
DINESHWAR MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DINESHWAR MUNDA
|
()
|
640
|
SONAHATU
|
JH-01-018-017-002/87 (SONAHATU)
|
3401018000NRG22Z310320221134299
|
28/08/2023
|
BASANTI DEVI
|
3401018WL129811
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASANTI DEVI
|
()
|
641
|
SONAHATU
|
JH-01-018-017-002/97 (SONAHATU)
|
3401018000NRG22Z310320221134300
|
28/08/2023
|
RAMJAN MAHTO
|
3401018WL129811
|
RAMJAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAMJAN MAHTO
|
()
|
642
|
SONAHATU
|
JH-01-018-017-003/225 (SONAHATU)
|
3401018000NRG22Z310320221122568
|
28/08/2023
|
AGHNI DEVI
|
3401018WL129233
|
AGHNI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AGHNI DEVI
|
()
|
643
|
SONAHATU
|
JH-01-018-017-003/243 (SONAHATU)
|
3401018000NRG22Z310320221122569
|
28/08/2023
|
GAORMANI DEVI
|
3401018WL129233
|
GAORMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GAORMANI DEVI
|
()
|
644
|
SONAHATU
|
JH-01-018-017-003/248 (SONAHATU)
|
3401018000NRG22Z310320221122570
|
28/08/2023
|
KARMI DEVI
|
3401018WL129233
|
KARMI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARMI DEVI
|
()
|
645
|
SONAHATU
|
JH-01-018-017-003/622 (SONAHATU)
|
3401018000NRG22Z310320221122571
|
28/08/2023
|
SATYAVAN SINGH MUNDA
|
3401018WL129233
|
SATYAVAN SINGH MUNDA
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SATYAVAN SINGH MUNDA
|
()
|
646
|
SONAHATU
|
JH-01-018-017-003/623 (SONAHATU)
|
3401018000NRG22Z310320221122572
|
28/08/2023
|
RANJANA DEVI
|
3401018WL129233
|
RANJANA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RANJANA DEVI
|
()
|
647
|
SONAHATU
|
JH-01-018-017-003/632 (SONAHATU)
|
3401018000NRG22Z310320221133571
|
28/08/2023
|
SATYAVAN MUNDA
|
3401018WL129791
|
SATYAVAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SATYAVAN MUNDA
|
()
|
648
|
SONAHATU
|
JH-01-018-017-003/632 (SONAHATU)
|
3401018000NRG22Z310320221133572
|
28/08/2023
|
SOMBARI DEVI
|
3401018WL129791
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOMBARI DEVI
|
()
|
649
|
SONAHATU
|
JH-01-018-018-007/112 (TELWADIH)
|
3401018000NRG22Z310320221134362
|
28/08/2023
|
PUSHPA DEVI
|
3401018WL129812
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PUSHPA DEVI
|
()
|
650
|
SONAHATU
|
JH-01-018-018-007/123 (TELWADIH)
|
3401018000NRG22Z310320221134364
|
28/08/2023
|
AGHNURAM MAHTO
|
3401018WL129812
|
AGHNURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AGHNURAM MAHTO
|
()
|
651
|
SONAHATU
|
JH-01-018-018-007/125 (TELWADIH)
|
3401018000NRG22Z310320221134365
|
28/08/2023
|
SHISHUPAL MAHTO
|
3401018WL129812
|
SHISHUPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHISHUPAL MAHTO
|
()
|
652
|
SONAHATU
|
JH-01-018-018-007/128 (TELWADIH)
|
3401018000NRG22Z310320221134366
|
28/08/2023
|
DWARIKA SINGH MUNDA
|
3401018WL129812
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DWARIKA SINGH MUNDA
|
()
|
653
|
SONAHATU
|
JH-01-018-018-007/134 (TELWADIH)
|
3401018000NRG22Z310320221134342
|
28/08/2023
|
ASHTAMI DEVI
|
3401018WL129812
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ASHTAMI DEVI
|
()
|
654
|
SONAHATU
|
JH-01-018-018-007/134 (TELWADIH)
|
3401018000NRG22Z310320221134367
|
28/08/2023
|
GANPATI MAHTO
|
3401018WL129812
|
GANPATI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANPATI MAHTO
|
()
|
655
|
SONAHATU
|
JH-01-018-018-007/137 (TELWADIH)
|
3401018000NRG22Z310320221134356
|
28/08/2023
|
UPASHI DEVI
|
3401018WL129812
|
UPASHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
UPASHI DEVI
|
()
|
656
|
SONAHATU
|
JH-01-018-018-007/139 (TELWADIH)
|
3401018000NRG22Z310320221134357
|
28/08/2023
|
JAGANNATH SINGH MUNDA
|
3401018WL129812
|
JAGANNATH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAGANNATH SINGH MUNDA
|
()
|
657
|
SONAHATU
|
JH-01-018-018-007/143 (TELWADIH)
|
3401018000NRG22Z310320221134358
|
28/08/2023
|
SARDA DEVI
|
3401018WL129812
|
SARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARDA DEVI
|
()
|
658
|
SONAHATU
|
JH-01-018-018-007/148 (TELWADIH)
|
3401018000NRG22Z310320221134359
|
28/08/2023
|
BASANTI DEVI
|
3401018WL129812
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASANTI DEVI
|
()
|
659
|
SONAHATU
|
JH-01-018-018-007/156 (TELWADIH)
|
3401018000NRG22Z310320221134360
|
28/08/2023
|
CHHUTUA DEVI
|
3401018WL129812
|
CHHUTUA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHHUTUA DEVI
|
()
|
660
|
SONAHATU
|
JH-01-018-018-007/168 (TELWADIH)
|
3401018000NRG22Z310320221134361
|
28/08/2023
|
MANJUDA DEVI
|
3401018WL129812
|
MANJUDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANJUDA DEVI
|
()
|
661
|
SONAHATU
|
JH-01-018-018-007/190 (TELWADIH)
|
3401018000NRG22Z310320221134343
|
28/08/2023
|
RAJESH KUMAR MAHTO
|
3401018WL129812
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAJESH KUMAR MAHTO
|
()
|
662
|
SONAHATU
|
JH-01-018-018-007/204 (TELWADIH)
|
3401018000NRG22Z310320221134344
|
28/08/2023
|
PARSURAM MAHTO
|
3401018WL129812
|
PARSURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PARSURAM MAHTO
|
()
|
663
|
SONAHATU
|
JH-01-018-018-007/205 (TELWADIH)
|
3401018000NRG22Z310320221134354
|
28/08/2023
|
SULOCHANA DEVI
|
3401018WL129812
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SULOCHANA DEVI
|
()
|
664
|
SONAHATU
|
JH-01-018-018-007/206 (TELWADIH)
|
3401018000NRG22Z310320221134346
|
28/08/2023
|
HEERALAL MAHTO
|
3401018WL129812
|
HEERALAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HEERALAL MAHTO
|
()
|
665
|
SONAHATU
|
JH-01-018-018-007/21 (TELWADIH)
|
3401018000NRG22Z310320221134347
|
28/08/2023
|
SUKHDEV LOHRA
|
3401018WL129812
|
SUKHDEV LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUKHDEV LOHRA
|
()
|
666
|
SONAHATU
|
JH-01-018-018-007/3 (TELWADIH)
|
3401018000NRG22Z310320221134348
|
28/08/2023
|
SUNDRA DEVI
|
3401018WL129812
|
SUNDRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUNDRA DEVI
|
()
|
667
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG22Z310320221134349
|
28/08/2023
|
RAM MAHTO
|
3401018WL129812
|
RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAM MAHTO
|
()
|
668
|
SONAHATU
|
JH-01-018-018-007/67 (TELWADIH)
|
3401018000NRG22Z310320221134351
|
28/08/2023
|
AKHAY SINGH MUNDA
|
3401018WL129812
|
AKHAY SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AKHAY SINGH MUNDA
|
()
|
669
|
SONAHATU
|
JH-01-018-018-007/67 (TELWADIH)
|
3401018000NRG22Z310320221134352
|
28/08/2023
|
BIBI DEVI
|
3401018WL129812
|
BIBI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIBI DEVI
|
()
|
670
|
SONAHATU
|
JH-01-018-018-007/8 (TELWADIH)
|
3401018000NRG22Z310320221134353
|
28/08/2023
|
KARAM LOHRA
|
3401018WL129812
|
KARAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KARAM LOHRA
|
()
|
671
|
SONAHATU
|
JH-01-018-018-007/88 (TELWADIH)
|
3401018000NRG22Z310320221134320
|
28/08/2023
|
SUMITRA KUMARI
|
3401018WL129812
|
SUMITRA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUMITRA KUMARI
|
()
|
672
|
SONAHATU
|
JH-01-018-018-007/89 (TELWADIH)
|
3401018000NRG22Z310320221134321
|
28/08/2023
|
DHANESHWAR MAHTO
|
3401018WL129812
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANESHWAR MAHTO
|
()
|
673
|
SONAHATU
|
JH-01-018-018-007/91 (TELWADIH)
|
3401018000NRG22Z310320221134372
|
28/08/2023
|
PRADIP SINGH MUNDA
|
3401018WL129812
|
PRADIP SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRADIP SINGH MUNDA
|
()
|
674
|
SONAHATU
|
JH-01-018-018-007/91 (TELWADIH)
|
3401018000NRG22Z310320221134371
|
28/08/2023
|
RAMBHA DEVI
|
3401018WL129812
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAMBHA DEVI
|
()
|
675
|
SONAHATU
|
JH-01-018-018-008/12 (TELWADIH)
|
3401018000NRG22Z310320221134323
|
28/08/2023
|
BASTI DEVI
|
3401018WL129812
|
BASTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASTI DEVI
|
()
|
676
|
SONAHATU
|
JH-01-018-018-008/2 (TELWADIH)
|
3401018000NRG22Z310320221134328
|
28/08/2023
|
YASODA DEVI
|
3401018WL129812
|
YASODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
YASODA DEVI
|
()
|
677
|
SONAHATU
|
JH-01-018-018-008/200 (TELWADIH)
|
3401018000NRG22Z310320221134330
|
28/08/2023
|
SARLA DEVI
|
3401018WL129812
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARLA DEVI
|
()
|
678
|
SONAHATU
|
JH-01-018-018-008/349 (TELWADIH)
|
3401018000NRG22Z310320221134313
|
28/08/2023
|
SAWITA DEVI
|
3401018WL129812
|
SAWITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAWITA DEVI
|
()
|
679
|
SONAHATU
|
JH-01-018-018-008/369 (TELWADIH)
|
3401018000NRG22Z310320221134333
|
28/08/2023
|
BUDHU PATAR
|
3401018WL129812
|
BUDHU PATAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUDHU PATAR
|
()
|
680
|
SONAHATU
|
JH-01-018-018-008/375 (TELWADIH)
|
3401018000NRG22Z310320221134334
|
28/08/2023
|
Pradeep Kumar Sahu
|
3401018WL129812
|
Pradeep Kumar Sahu
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
Pradeep Kumar Sahu
|
()
|
681
|
SONAHATU
|
JH-01-018-018-009/339 (TELWADIH)
|
3401018000NRG22Z310320221134337
|
28/08/2023
|
ROHINA DEV PRIYA
|
3401018WL129812
|
ROHINA DEV PRIYA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ROHINA DEV PRIYA
|
()
|
682
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018000NRG22Z310320221134459
|
28/08/2023
|
ANANT SINGH MUNDA
|
3401018WL129813
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ANANT SINGH MUNDA
|
()
|
683
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018000NRG22Z310320221134460
|
28/08/2023
|
PRAMESHWARI DEVI
|
3401018WL129813
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRAMESHWARI DEVI
|
()
|
684
|
SONAHATU
|
JH-01-018-019-006/17 (TETLA)
|
3401018000NRG22Z310320221134461
|
28/08/2023
|
FULKUMARI DEVI
|
3401018WL129813
|
FULKUMARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
FULKUMARI DEVI
|
()
|
685
|
SONAHATU
|
JH-01-018-019-006/544 (TETLA)
|
3401018000NRG22Z310320221134462
|
28/08/2023
|
SANSARI DEVI
|
3401018WL129813
|
SANSARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANSARI DEVI
|
()
|
686
|
SONAHATU
|
JH-01-018-019-006/549 (TETLA)
|
3401018000NRG22Z310320221134463
|
28/08/2023
|
BAHADUR SINGH MUNDA
|
3401018WL129813
|
BAHADUR SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BAHADUR SINGH MUNDA
|
()
|
687
|
SONAHATU
|
JH-01-018-019-007/103 (TETLA)
|
3401018000NRG22Z310320221134465
|
28/08/2023
|
LAKHIMANI DEVI
|
3401018WL129813
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LAKHIMANI DEVI
|
()
|
688
|
SONAHATU
|
JH-01-018-019-007/208 (TETLA)
|
3401018000NRG22Z310320221134466
|
28/08/2023
|
MANO PRASAD MUKHIYAR
|
3401018WL129813
|
MANO PRASAD MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANO PRASAD MUKHIYAR
|
()
|
689
|
SONAHATU
|
JH-01-018-019-007/80 (TETLA)
|
3401018000NRG22Z310320221134467
|
28/08/2023
|
SALMANI DEVI
|
3401018WL129813
|
SALMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71172
|
71172
|
|
|
|
|
|
|
|
690
|
SONAHATU
|
JH-01-018-017-002/702 (SONAHATU)
|
3401018000NRG22Z310320221134295
|
28/08/2023
|
RINA KUMARI
|
3401018WL129811
|
RINA KUMARI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
691
|
SONAHATU
|
JH-01-018-005-003/533 (GALAU)
|
3401018000NRG22Z310320221122918
|
28/08/2023
|
ANITA DEVI
|
3401018WL129242
|
ANITA DEVI
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
692
|
SONAHATU
|
JH-01-018-006-002/557 (HARIN)
|
3401018000NRG22Z310320221123449
|
28/08/2023
|
MRITUNJAY MAHTO
|
3401018WL129253
|
MRITUNJAY MAHTO
|
00048
|
BKID0005943
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MRITUNJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
693
|
SONAHATU
|
JH-01-018-007-001/1524 (HESADIH)
|
3401018000NRG22Z310320221123658
|
28/08/2023
|
SHAKUNTALA MAHATO
|
3401018WL129262
|
SHAKUNTALA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAKUNTALA MAHATO
|
()
|
694
|
SONAHATU
|
JH-01-018-007-001/1574 (HESADIH)
|
3401018000NRG22Z200420221174676
|
28/08/2023
|
GANESH MAHATO
|
3401018WL0130940
|
GANESH MAHATO
|
00048
|
BKID0005950
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANESH MAHATO
|
()
|
695
|
SONAHATU
|
JH-01-018-007-001/179 (HESADIH)
|
3401018000NRG22Z310320221134275
|
28/08/2023
|
MADAN MACHUWA
|
3401018WL129811
|
MADAN MACHUWA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MADAN MACHUWA
|
()
|
696
|
SONAHATU
|
JH-01-018-007-001/180 (HESADIH)
|
3401018000NRG22Z310320221134277
|
28/08/2023
|
LALA MACHUWA
|
3401018WL129811
|
LALA MACHUWA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LALA MACHUWA
|
()
|
697
|
SONAHATU
|
JH-01-018-007-001/219 (HESADIH)
|
3401018000NRG22Z310320221123786
|
28/08/2023
|
NITAI PURAN
|
3401018WL129262
|
NITAI PURAN
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NITAI PURAN
|
()
|
698
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG22Z310320221123774
|
28/08/2023
|
LAKHI CHARAN HAZAM
|
3401018WL129262
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LAKHI CHARAN HAZAM
|
()
|
699
|
SONAHATU
|
JH-01-018-007-001/334 (HESADIH)
|
3401018000NRG22Z310320221123783
|
28/08/2023
|
JALESHVARI DEVI
|
3401018WL129262
|
JALESHVARI DEVI
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JALESHVARI DEVI
|
()
|
700
|
SONAHATU
|
JH-01-018-007-001/352 (HESADIH)
|
3401018000NRG22Z310320221123670
|
28/08/2023
|
BASUDEV MAHTO
|
3401018WL129262
|
BASUDEV MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BASUDEV MAHTO
|
()
|
701
|
SONAHATU
|
JH-01-018-007-001/353 (HESADIH)
|
3401018000NRG22Z310320221123672
|
28/08/2023
|
CHAMRU MAHTO
|
3401018WL129262
|
CHAMRU MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAMRU MAHTO
|
()
|
702
|
SONAHATU
|
JH-01-018-007-001/363 (HESADIH)
|
3401018000NRG22Z310320221123669
|
28/08/2023
|
MANORANJAN MAHTO
|
3401018WL129262
|
MANORANJAN MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANORANJAN MAHTO
|
()
|
703
|
SONAHATU
|
JH-01-018-007-001/485 (HESADIH)
|
3401018000NRG22Z310320221123675
|
28/08/2023
|
TARU DEVI
|
3401018WL129262
|
TARU DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TARU DEVI
|
()
|
704
|
SONAHATU
|
JH-01-018-007-001/783 (HESADIH)
|
3401018000NRG22Z310320221123740
|
28/08/2023
|
SURTHI DEVI
|
3401018WL129262
|
SURTHI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SURTHI DEVI
|
()
|
705
|
SONAHATU
|
JH-01-018-007-001/796 (HESADIH)
|
3401018000NRG22Z310320221123735
|
28/08/2023
|
GOPINATH MAHTO
|
3401018WL129262
|
GOPINATH MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GOPINATH MAHTO
|
()
|
706
|
SONAHATU
|
JH-01-018-007-001/798 (HESADIH)
|
3401018000NRG22Z310320221123736
|
28/08/2023
|
RATAN MAHTO
|
3401018WL129262
|
RATAN MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RATAN MAHTO
|
()
|
707
|
SONAHATU
|
JH-01-018-010-002/105 (JILINGSERENG)
|
3401018000NRG22Z310320221133813
|
28/08/2023
|
GANESH PRASAD MAHTO
|
3401018WL129799
|
GANESH PRASAD MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANESH PRASAD MAHTO
|
()
|
708
|
SONAHATU
|
JH-01-018-010-002/109 (JILINGSERENG)
|
3401018000NRG22Z310320221133796
|
28/08/2023
|
BAJAN MAHTO
|
3401018WL129799
|
BAJAN MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BAJAN MAHTO
|
()
|
709
|
SONAHATU
|
JH-01-018-010-002/177 (JILINGSERENG)
|
3401018000NRG22Z310320221133834
|
28/08/2023
|
KUMARI THANDA MAHATO
|
3401018WL129799
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KUMARI THANDA MAHATO
|
()
|
710
|
SONAHATU
|
JH-01-018-010-002/39 (JILINGSERENG)
|
3401018000NRG22Z310320221133802
|
28/08/2023
|
RAS BIHARI SINGH MUNDA
|
3401018WL129799
|
RAS BIHARI SINGH MUNDA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAS BIHARI SINGH MUNDA
|
()
|
711
|
SONAHATU
|
JH-01-018-010-002/62 (JILINGSERENG)
|
3401018000NRG22Z310320221133808
|
28/08/2023
|
BIPAD LOHRA
|
3401018WL129799
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIPAD LOHRA
|
()
|
712
|
SONAHATU
|
JH-01-018-012-001/1630 (LANDUPDIH)
|
3401018000NRG22Z310320221133981
|
28/08/2023
|
BUDHEWASHR MATHO
|
3401018WL129802
|
BUDHEWASHR MATHO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUDHEWASHR MATHO
|
()
|
713
|
SONAHATU
|
JH-01-018-012-001/1867 (LANDUPDIH)
|
3401018000NRG22Z310320221134009
|
28/08/2023
|
SAYOTI DEVI
|
3401018WL129802
|
SAYOTI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SAYOTI DEVI
|
()
|
714
|
SONAHATU
|
JH-01-018-012-001/550 (LANDUPDIH)
|
3401018000NRG22Z310320221134010
|
28/08/2023
|
AASMANI DEVI
|
3401018WL129802
|
AASMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AASMANI DEVI
|
()
|
715
|
SONAHATU
|
JH-01-018-012-001/553 (LANDUPDIH)
|
3401018000NRG22Z310320221134011
|
28/08/2023
|
GANGAMANI DEVI
|
3401018WL129802
|
GANGAMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANGAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
716
|
SONAHATU
|
JH-01-018-006-002/202 (HARIN)
|
3401018000NRG22Z310320221123532
|
28/08/2023
|
DHANANJAY MAHTO
|
3401018WL129253
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANANJAY MAHTO
|
()
|
717
|
SONAHATU
|
JH-01-018-006-003/285 (HARIN)
|
3401018000NRG22Z310320221123489
|
28/08/2023
|
SHEFALI MAHTO
|
3401018WL129253
|
SHEFALI MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHEFALI MAHTO
|
()
|
718
|
SONAHATU
|
JH-01-018-007-001/101 (HESADIH)
|
3401018000NRG22Z310320221123806
|
28/08/2023
|
SARASWATI DEVI
|
3401018WL129262
|
SARASWATI DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARASWATI DEVI
|
()
|
719
|
SONAHATU
|
JH-01-018-007-001/1225 (HESADIH)
|
3401018000NRG22Z310320221123648
|
28/08/2023
|
KOSHLYA DEVI
|
3401018WL129262
|
KOSHLYA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KOSHLYA DEVI
|
()
|
720
|
SONAHATU
|
JH-01-018-007-001/1332 (HESADIH)
|
3401018000NRG22Z310320221123799
|
28/08/2023
|
RAVINDRA SINGH MUNDA
|
3401018WL129262
|
RAVINDRA SINGH MUNDA
|
00078
|
CNRB0006295
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAVINDRA SINGH MUNDA
|
()
|
721
|
SONAHATU
|
JH-01-018-007-001/1515 (HESADIH)
|
3401018000NRG22Z310320221123656
|
28/08/2023
|
SOMBARI DEVI
|
3401018WL129262
|
SOMBARI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOMBARI DEVI
|
()
|
722
|
SONAHATU
|
JH-01-018-007-001/1766 (HESADIH)
|
3401018000NRG22Z310320221123788
|
28/08/2023
|
SHAYAMAL SINGH MUNDA
|
3401018WL129262
|
SHAYAMAL SINGH MUNDA
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHAYAMAL SINGH MUNDA
|
()
|
723
|
SONAHATU
|
JH-01-018-007-001/2022 (HESADIH)
|
3401018000NRG22Z310320221123663
|
28/08/2023
|
JANAK SINGH MUNDA
|
3401018WL129262
|
JANAK SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JANAK SINGH MUNDA
|
()
|
724
|
SONAHATU
|
JH-01-018-007-001/29 (HESADIH)
|
3401018000NRG22Z310320221123665
|
28/08/2023
|
BUDHAN MACHHUWA
|
3401018WL129262
|
BUDHAN MACHHUWA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BUDHAN MACHHUWA
|
()
|
725
|
SONAHATU
|
JH-01-018-007-001/345 (HESADIH)
|
3401018000NRG22Z310320221123785
|
28/08/2023
|
VATI DEVI
|
3401018WL129262
|
VATI DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
VATI DEVI
|
()
|
726
|
SONAHATU
|
JH-01-018-007-001/632 (HESADIH)
|
3401018000NRG22Z310320221123676
|
28/08/2023
|
UMAKANT SINGH MUNDA
|
3401018WL129262
|
UMAKANT SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
UMAKANT SINGH MUNDA
|
()
|
727
|
SONAHATU
|
JH-01-018-007-001/685 (HESADIH)
|
3401018000NRG22Z310320221123743
|
28/08/2023
|
KESHOVATI DEVI
|
3401018WL129262
|
KESHOVATI DEVI
|
00078
|
CNRB0006295
|
54
|
54
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KESHOVATI DEVI
|
()
|
728
|
SONAHATU
|
JH-01-018-007-001/791 (HESADIH)
|
3401018000NRG22Z310320221123734
|
28/08/2023
|
DURGACHARAN MAHTO
|
3401018WL129262
|
DURGACHARAN MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DURGACHARAN MAHTO
|
()
|
729
|
SONAHATU
|
JH-01-018-007-001/944 (HESADIH)
|
3401018000NRG22Z310320221123684
|
28/08/2023
|
ALOMANI DEVI
|
3401018WL129262
|
ALOMANI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ALOMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
730
|
SONAHATU
|
JH-01-018-007-001/783 (HESADIH)
|
3401018000NRG22Z310320221123739
|
28/08/2023
|
DHANANJAY MAHTO
|
3401018WL129262
|
DHANANJAY MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHANANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
731
|
SONAHATU
|
JH-01-018-005-002/183 (GALAU)
|
3401018000NRG22Z310320221122993
|
28/08/2023
|
REKHA DEVI
|
3401018WL129242
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
732
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG22Z310320221123009
|
28/08/2023
|
Ramesh Chandra Mahto
|
3401018WL129242
|
Ramesh Chandra Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
733
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG22Z310320221122920
|
28/08/2023
|
JANMEN JAY MAHTO
|
3401018WL129242
|
JANMEN JAY MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
734
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG22Z310320221133503
|
28/08/2023
|
GIRIBALA DEVI
|
3401018WL129791
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
735
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG22Z310320221133508
|
28/08/2023
|
LEDU MAHTO
|
3401018WL129791
|
LEDU MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
736
|
SONAHATU
|
JH-01-018-009-001/189 (JAMUDAG)
|
3401018000NRG22Z310320221133515
|
28/08/2023
|
MANGLA LOHRA
|
3401018WL129791
|
MANGLA LOHRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
737
|
SONAHATU
|
JH-01-018-009-001/287 (JAMUDAG)
|
3401018000NRG22Z310320221133521
|
28/08/2023
|
PARMESWAR MAHTO
|
3401018WL129791
|
PARMESWAR MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
738
|
SONAHATU
|
JH-01-018-009-004/89 (JAMUDAG)
|
3401018000NRG22Z310320221133567
|
28/08/2023
|
Doman Mahto
|
3401018WL129791
|
Doman Mahto
|
00197
|
BKID0JHARGB
|
81
|
81
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
739
|
SONAHATU
|
JH-01-018-017-002/82 (SONAHATU)
|
3401018000NRG22Z310320221134297
|
28/08/2023
|
SAHAR SINGH MUNDA
|
3401018WL129811
|
SAHAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
740
|
SONAHATU
|
JH-01-018-018-008/200 (TELWADIH)
|
3401018000NRG22Z310320221134329
|
28/08/2023
|
SONATH ORAON
|
3401018WL129812
|
SONATH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/09/2023
|
|
S9191111
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
741
|
SONAHATU
|
JH-01-018-001-002/267 (BARENDA)
|
3401018000NRG22Z310320221132951
|
28/08/2023
|
MANISH KUMAR MAHTO
|
3401018WL129778
|
MANISH KUMAR MAHTO
|
00354
|
PUNB0109100
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MANISH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
742
|
SONAHATU
|
JH-01-018-004-001/174 (DULMI)
|
3401018000NRG22Z310320221122801
|
28/08/2023
|
LALU PURAN
|
3401018WL129238
|
LALU PURAN
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LALU PURAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
743
|
SONAHATU
|
JH-01-018-009-001/342 (JAMUDAG)
|
3401018000NRG22Z310320221133586
|
28/08/2023
|
BIKRAM KOIRI
|
3401018WL129791
|
BIKRAM KOIRI
|
00415
|
SBIN0004501
|
189
|
189
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIKRAM KOIRI
|
()
|
744
|
SONAHATU
|
JH-01-018-009-001/442 (JAMUDAG)
|
3401018000NRG22Z310320221133535
|
28/08/2023
|
HALDHAR MAHTO
|
3401018WL129791
|
HALDHAR MAHTO
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HALDHAR MAHTO
|
()
|
745
|
SONAHATU
|
JH-01-018-012-001/1665 (LANDUPDIH)
|
3401018000NRG22Z310320221133982
|
28/08/2023
|
GITA DEVI
|
3401018WL129802
|
GITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
746
|
SONAHATU
|
JH-01-018-001-002/153 (BARENDA)
|
3401018000NRG22Z310320221132943
|
28/08/2023
|
SARASWATI KUMARI
|
3401018WL129778
|
SARASWATI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SARASWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
747
|
SONAHATU
|
JH-01-018-007-001/1151 (HESADIH)
|
3401018000NRG22Z310320221123652
|
28/08/2023
|
MONIKA DEVI
|
3401018WL129262
|
MONIKA DEVI
|
00415
|
SBIN0016618
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
748
|
SONAHATU
|
JH-01-018-009-001/406 (JAMUDAG)
|
3401018000NRG22Z310320221133531
|
28/08/2023
|
ANUJ KUMAR MACHHUWA
|
3401018WL129791
|
ANUJ KUMAR MACHHUWA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ANUJ KUMAR MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
749
|
SONAHATU
|
JH-01-018-002-001/302 (BARUHATU)
|
3401018000NRG22Z310320221122546
|
28/08/2023
|
CHAMPA DEVI
|
3401018WL129233
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAMPA DEVI
|
()
|
750
|
SONAHATU
|
JH-01-018-002-001/481 (BARUHATU)
|
3401018000NRG22Z310320221122554
|
28/08/2023
|
SANJAY SINGH MUNDA
|
3401018WL129233
|
SANJAY SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANJAY SINGH MUNDA
|
()
|
751
|
SONAHATU
|
JH-01-018-002-001/513 (BARUHATU)
|
3401018000NRG22Z310320221122556
|
28/08/2023
|
CHANDMANI KUMARI
|
3401018WL129233
|
CHANDMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHANDMANI KUMARI
|
()
|
752
|
SONAHATU
|
JH-01-018-002-002/359 (BARUHATU)
|
3401018000NRG22Z310320221122564
|
28/08/2023
|
AJAY KUMAR
|
3401018WL129233
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AJAY KUMAR
|
()
|
753
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG22Z310320221122921
|
28/08/2023
|
SUSHILA DEVI
|
3401018WL129242
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUSHILA DEVI
|
()
|
754
|
SONAHATU
|
JH-01-018-005-003/638 (GALAU)
|
3401018000NRG22Z310320221122929
|
28/08/2023
|
MAKHANI DEVI
|
3401018WL129242
|
MAKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAKHANI DEVI
|
()
|
755
|
SONAHATU
|
JH-01-018-005-003/693 (GALAU)
|
3401018000NRG22Z310320221122931
|
28/08/2023
|
ROHINI DEVI
|
3401018WL129242
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ROHINI DEVI
|
()
|
756
|
SONAHATU
|
JH-01-018-005-003/761 (GALAU)
|
3401018000NRG22Z310320221122934
|
28/08/2023
|
KUSHAL MAHTO
|
3401018WL129242
|
KUSHAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KUSHAL MAHTO
|
()
|
757
|
SONAHATU
|
JH-01-018-005-003/761 (GALAU)
|
3401018000NRG22Z310320221122935
|
28/08/2023
|
LILY DEVI
|
3401018WL129242
|
LILY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
LILY DEVI
|
()
|
758
|
SONAHATU
|
JH-01-018-005-003/783 (GALAU)
|
3401018000NRG22Z310320221122936
|
28/08/2023
|
SURESH MAHLI
|
3401018WL129242
|
SURESH MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SURESH MAHLI
|
()
|
759
|
SONAHATU
|
JH-01-018-005-006/779 (GALAU)
|
3401018000NRG22Z310320221123026
|
28/08/2023
|
KAMLESH MAHTO
|
3401018WL129242
|
KAMLESH MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KAMLESH MAHTO
|
()
|
760
|
SONAHATU
|
JH-01-018-006-002/135 (HARIN)
|
3401018000NRG22Z310320221123524
|
28/08/2023
|
SABITRI DEVI
|
3401018WL129253
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SABITRI DEVI
|
()
|
761
|
SONAHATU
|
JH-01-018-006-003/160 (HARIN)
|
3401018000NRG22Z310320221123503
|
28/08/2023
|
ETWARI DEVI
|
3401018WL129253
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ETWARI DEVI
|
()
|
762
|
SONAHATU
|
JH-01-018-006-003/304 (HARIN)
|
3401018000NRG22Z310320221123492
|
28/08/2023
|
SANJIT SINGH MUNDA
|
3401018WL129253
|
SANJIT SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANJIT SINGH MUNDA
|
()
|
763
|
SONAHATU
|
JH-01-018-006-003/531 (HARIN)
|
3401018000NRG22Z310320221123487
|
28/08/2023
|
DHIRAJ MAHTO
|
3401018WL129253
|
DHIRAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
DHIRAJ MAHTO
|
()
|
764
|
SONAHATU
|
JH-01-018-007-001/1761 (HESADIH)
|
3401018000NRG22Z310320221123659
|
28/08/2023
|
PRAFUL MAHTO
|
3401018WL129262
|
PRAFUL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRAFUL MAHTO
|
()
|
765
|
SONAHATU
|
JH-01-018-007-001/1762 (HESADIH)
|
3401018000NRG22Z310320221123660
|
28/08/2023
|
PURNI DEVI
|
3401018WL129262
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PURNI DEVI
|
()
|
766
|
SONAHATU
|
JH-01-018-007-001/2021 (HESADIH)
|
3401018000NRG22Z310320221123662
|
28/08/2023
|
JAYANTI KUMARI
|
3401018WL129262
|
JAYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAYANTI KUMARI
|
()
|
767
|
SONAHATU
|
JH-01-018-007-001/363 (HESADIH)
|
3401018000NRG22Z310320221123668
|
28/08/2023
|
SOMBARI DEVI
|
3401018WL129262
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOMBARI DEVI
|
()
|
768
|
SONAHATU
|
JH-01-018-009-001/155 (JAMUDAG)
|
3401018000NRG22Z310320221133505
|
28/08/2023
|
MEENA DEVI
|
3401018WL129791
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MEENA DEVI
|
()
|
769
|
SONAHATU
|
JH-01-018-009-001/170 (JAMUDAG)
|
3401018000NRG22Z310320221133600
|
28/08/2023
|
BAISHAKI DEVI
|
3401018WL129791
|
BAISHAKI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BAISHAKI DEVI
|
()
|
770
|
SONAHATU
|
JH-01-018-009-001/287 (JAMUDAG)
|
3401018000NRG22Z310320221133635
|
28/08/2023
|
URJALA DEVI
|
3401018WL129791
|
URJALA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
URJALA DEVI
|
()
|
771
|
SONAHATU
|
JH-01-018-009-001/344 (JAMUDAG)
|
3401018000NRG22Z310320221133619
|
28/08/2023
|
SUGA DEVI
|
3401018WL129791
|
SUGA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUGA DEVI
|
()
|
772
|
SONAHATU
|
JH-01-018-009-001/389 (JAMUDAG)
|
3401018000NRG22Z310320221133624
|
28/08/2023
|
RAMPADO MAHTO
|
3401018WL129791
|
RAMPADO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAMPADO MAHTO
|
()
|
773
|
SONAHATU
|
JH-01-018-009-001/389 (JAMUDAG)
|
3401018000NRG22Z310320221133625
|
28/08/2023
|
ROPNI DEVI
|
3401018WL129791
|
ROPNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ROPNI DEVI
|
()
|
774
|
SONAHATU
|
JH-01-018-009-001/443 (JAMUDAG)
|
3401018000NRG22Z310320221133537
|
28/08/2023
|
SUNITA KUMARI
|
3401018WL129791
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUNITA KUMARI
|
()
|
775
|
SONAHATU
|
JH-01-018-009-001/444 (JAMUDAG)
|
3401018000NRG22Z310320221133538
|
28/08/2023
|
MAHADEV KOIRI
|
3401018WL129791
|
MAHADEV KOIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MAHADEV KOIRI
|
()
|
776
|
SONAHATU
|
JH-01-018-009-001/78 (JAMUDAG)
|
3401018000NRG22Z310320221133545
|
28/08/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL129791
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
HARISH CHANDRA SINGH MUNDA
|
()
|
777
|
SONAHATU
|
JH-01-018-009-001/79 (JAMUDAG)
|
3401018000NRG22Z310320221133648
|
28/08/2023
|
NANDO KUMAR MAHTO
|
3401018WL129791
|
NANDO KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NANDO KUMAR MAHTO
|
()
|
778
|
SONAHATU
|
JH-01-018-009-001/81 (JAMUDAG)
|
3401018000NRG22Z310320221133643
|
28/08/2023
|
SOBHA NAND MACHUWA
|
3401018WL129791
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SOBHA NAND MACHUWA
|
()
|
779
|
SONAHATU
|
JH-01-018-009-004/101 (JAMUDAG)
|
3401018000NRG22Z310320221133551
|
28/08/2023
|
KULO DEVI
|
3401018WL129791
|
KULO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
KULO DEVI
|
()
|
780
|
SONAHATU
|
JH-01-018-009-004/166 (JAMUDAG)
|
3401018000NRG22Z310320221133558
|
28/08/2023
|
MITHILA DEVI
|
3401018WL129791
|
MITHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
MITHILA DEVI
|
()
|
781
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG22Z310320221133579
|
28/08/2023
|
ROPANI DEVI
|
3401018WL129791
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
ROPANI DEVI
|
()
|
782
|
SONAHATU
|
JH-01-018-009-005/538 (JAMUDAG)
|
3401018000NRG22Z310320221123027
|
28/08/2023
|
AJIT KUMAR MAHTO
|
3401018WL129242
|
AJIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/09/2023
|
|
S9191111
|
|
AJIT KUMAR MAHTO
|
()
|
783
|
SONAHATU
|
JH-01-018-012-001/1220 (LANDUPDIH)
|
3401018000NRG22Z310320221134028
|
28/08/2023
|
RAMESHWAR MAHTO
|
3401018WL129802
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
RAMESHWAR MAHTO
|
()
|
784
|
SONAHATU
|
JH-01-018-012-001/1801 (LANDUPDIH)
|
3401018000NRG22Z310320221133994
|
28/08/2023
|
GANGADHAR MAHTO
|
3401018WL129802
|
GANGADHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GANGADHAR MAHTO
|
()
|
785
|
SONAHATU
|
JH-01-018-012-001/315 (LANDUPDIH)
|
3401018000NRG22Z310320221133988
|
28/08/2023
|
SHIWANI DEVI
|
3401018WL129802
|
SHIWANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIWANI DEVI
|
()
|
786
|
SONAHATU
|
JH-01-018-012-001/526 (LANDUPDIH)
|
3401018000NRG22Z310320221133991
|
28/08/2023
|
CHAMPA DEVI
|
3401018WL129802
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
CHAMPA DEVI
|
()
|
787
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG22Z310320221134013
|
28/08/2023
|
SANKARI DEVI
|
3401018WL129802
|
SANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SANKARI DEVI
|
()
|
788
|
SONAHATU
|
JH-01-018-012-001/764 (LANDUPDIH)
|
3401018000NRG22Z310320221134001
|
28/08/2023
|
BINOD MAHTO
|
3401018WL129802
|
BINOD MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BINOD MAHTO
|
()
|
789
|
SONAHATU
|
JH-01-018-012-001/764 (LANDUPDIH)
|
3401018000NRG22Z310320221134002
|
28/08/2023
|
TULA DEVI
|
3401018WL129802
|
TULA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/09/2023
|
|
S9191111
|
|
TULA DEVI
|
()
|
790
|
SONAHATU
|
JH-01-018-017-002/43 (SONAHATU)
|
3401018000NRG22Z310320221134290
|
28/08/2023
|
JAGMOHAN MAHTO
|
3401018WL129811
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
JAGMOHAN MAHTO
|
()
|
791
|
SONAHATU
|
JH-01-018-018-003/379 (TELWADIH)
|
3401018000NRG22Z310320221133574
|
28/08/2023
|
GHANESHYAM MAHTO
|
3401018WL129791
|
GHANESHYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GHANESHYAM MAHTO
|
()
|
792
|
SONAHATU
|
JH-01-018-018-007/120 (TELWADIH)
|
3401018000NRG22Z310320221134363
|
28/08/2023
|
PRAMILA DEVI
|
3401018WL129812
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
PRAMILA DEVI
|
()
|
793
|
SONAHATU
|
JH-01-018-018-007/193 (TELWADIH)
|
3401018000NRG22Z310320221134355
|
28/08/2023
|
SHIVANI DEVI
|
3401018WL129812
|
SHIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SHIVANI DEVI
|
()
|
794
|
SONAHATU
|
JH-01-018-018-007/204 (TELWADIH)
|
3401018000NRG22Z310320221134345
|
28/08/2023
|
SUMITRA DEVI
|
3401018WL129812
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
SUMITRA DEVI
|
()
|
795
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG22Z310320221134350
|
28/08/2023
|
GHASNI DEVI
|
3401018WL129812
|
GHASNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GHASNI DEVI
|
()
|
796
|
SONAHATU
|
JH-01-018-018-008/375 (TELWADIH)
|
3401018000NRG22Z310320221134335
|
28/08/2023
|
Anju Devi
|
3401018WL129812
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
Anju Devi
|
()
|
797
|
SONAHATU
|
JH-01-018-018-009/217 (TELWADIH)
|
3401018000NRG22Z310320221134336
|
28/08/2023
|
BIPATTI DEVI
|
3401018WL129812
|
BIPATTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
BIPATTI DEVI
|
()
|
798
|
SONAHATU
|
JH-01-018-018-009/339 (TELWADIH)
|
3401018000NRG22Z310320221134338
|
28/08/2023
|
GEETA DEVI
|
3401018WL129812
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S9191111
|
|
GEETA DEVI
|
()
|
799
|
SONAHATU
|
JH-01-018-019-006/44 (TETLA)
|
3401018000NRG22Z310320221134464
|
28/08/2023
|
NARESH MAHTO
|
3401018WL129813
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/09/2023
|
|
S9191111
|
|
NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127575
|
127575
|
|
|
|
|
|
|
|