|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24Z260620230546292
|
28/09/2023
|
ALKA DEVI
|
3401018WL0029608
|
ALKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ALKA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24Z160520230225240
|
28/09/2023
|
ASHTMI DEVI
|
3401018WL0012172
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ASHTMI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24Z310520230335925
|
28/09/2023
|
ASHTMI DEVI
|
3401018WL0018254
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ASHTMI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24Z160520230225241
|
28/09/2023
|
NIVARAN MAHTO
|
3401018WL0012172
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIVARAN MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24Z010920230992867
|
28/09/2023
|
NIVARAN MAHTO
|
3401018WL0057295
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIVARAN MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24Z080920231025322
|
28/09/2023
|
NIVARAN MAHTO
|
3401018WL0059557
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIVARAN MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24Z080920231025323
|
28/09/2023
|
NIVARAN MAHTO
|
3401018WL0059557
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIVARAN MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24Z080920231025320
|
28/09/2023
|
NIVARAN MAHTO
|
3401018WL0059557
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIVARAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24Z130820230884589
|
28/09/2023
|
NIVARAN MAHTO
|
3401018WL0050052
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIVARAN MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24Z010920230992868
|
28/09/2023
|
PURNIMA DEVI
|
3401018WL0057295
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNIMA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24Z150920231067636
|
28/09/2023
|
PURNIMA DEVI
|
3401018WL0062469
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNIMA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24Z150920231067637
|
28/09/2023
|
PURNIMA DEVI
|
3401018WL0062469
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNIMA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24Z150920231067638
|
28/09/2023
|
PURNIMA DEVI
|
3401018WL0062469
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNIMA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24Z250920231125331
|
28/09/2023
|
PURNIMA DEVI
|
3401018WL0065945
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNIMA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24Z290520230317664
|
28/09/2023
|
PURNIMA DEVI
|
3401018WL0017354
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PURNIMA DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24Z080920231025321
|
28/09/2023
|
ASHTMI DEVI
|
3401018WL0059557
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-001-003/98
(BARENDA)
|
3401018000NRG24Z150920231067639
|
28/09/2023
|
BIRENDRA SINGH MUNDA
|
3401018WL0062469
|
BIRENDRA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIRENDRA SINGH MUNDA
|
()
|
|
18
|
SONAHATU
|
JH-01-018-001-005/8
(BARENDA)
|
3401018000NRG24Z150920231067640
|
28/09/2023
|
RADHA MOHAN SINGH MUNDA
|
3401018WL0062469
|
RADHA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHA MOHAN SINGH MUNDA
|
()
|
|
19
|
SONAHATU
|
JH-01-018-001-005/8
(BARENDA)
|
3401018000NRG24Z080920231025324
|
28/09/2023
|
RADHA MOHAN SINGH MUNDA
|
3401018WL0059557
|
RADHA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RADHA MOHAN SINGH MUNDA
|
()
|
|
20
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24Z130820230884587
|
28/09/2023
|
TENU GHASI
|
3401018WL0050051
|
TENU GHASI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24Z130820230884588
|
28/09/2023
|
TENU GHASI
|
3401018WL0050051
|
TENU GHASI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
22
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24Z110620230415573
|
28/09/2023
|
TENU GHASI
|
3401018WL0022661
|
TENU GHASI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24Z180620230486902
|
28/09/2023
|
TENU GHASI
|
3401018WL0026571
|
TENU GHASI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24Z260720230777213
|
28/09/2023
|
TENU GHASI
|
3401018WL0043340
|
TENU GHASI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
25
|
SONAHATU
|
JH-01-018-007-001/720
(HESADIH)
|
3401018000NRG24Z310520230335904
|
28/09/2023
|
MUCHKUNI DEVI
|
3401018WL0018250
|
MUCHKUNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MUCHKUNI DEVI
|
()
|
|
26
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG24Z260720230777707
|
28/09/2023
|
DINO AHIR
|
3401018WL0043362
|
DINO AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINO AHIR
|
()
|
|
27
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG24Z250720230767391
|
28/09/2023
|
DINO AHIR
|
3401018WL0042828
|
DINO AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINO AHIR
|
()
|
|
28
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG24Z240820230948729
|
28/09/2023
|
DINO AHIR
|
3401018WL0054294
|
DINO AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINO AHIR
|
()
|
|
29
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG24Z130820230884582
|
28/09/2023
|
DINO AHIR
|
3401018WL0050048
|
DINO AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINO AHIR
|
()
|
|
30
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG24Z080920231027039
|
28/09/2023
|
DINO AHIR
|
3401018WL0059626
|
DINO AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINO AHIR
|
()
|
|
31
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG24Z030820230830391
|
28/09/2023
|
DINO AHIR
|
3401018WL0046507
|
DINO AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINO AHIR
|
()
|
|
32
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z030820230830370
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0046505
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
33
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z030820230830371
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0046505
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
34
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z030820230830372
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0046505
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
35
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z040620230361008
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0019696
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
36
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z080920231025290
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0059554
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
37
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z110620230415575
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0022663
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
38
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z250720230767392
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0042829
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
39
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z250720230767393
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0042829
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
40
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z260620230546297
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0029612
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z210520230255683
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0013859
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
42
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z310520230335922
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0018252
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
43
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z300620230572528
|
28/09/2023
|
GODADHAR PURAN
|
3401018WL0031145
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
44
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z300620230572529
|
28/09/2023
|
PRAMILA DEVI
|
3401018WL0031145
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
|
45
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z310520230335923
|
28/09/2023
|
PRAMILA DEVI
|
3401018WL0018252
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
|
46
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z250720230767394
|
28/09/2023
|
PRAMILA DEVI
|
3401018WL0042829
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
|
47
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z250720230767395
|
28/09/2023
|
PRAMILA DEVI
|
3401018WL0042829
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
|
48
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z240820230948778
|
28/09/2023
|
PRAMILA DEVI
|
3401018WL0054297
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
|
49
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z240820230948779
|
28/09/2023
|
PRAMILA DEVI
|
3401018WL0054297
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
|
50
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z180620230486905
|
28/09/2023
|
PRAMILA DEVI
|
3401018WL0026572
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
|
51
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z110620230415576
|
28/09/2023
|
PRAMILA DEVI
|
3401018WL0022663
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
|
52
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z120820230878043
|
28/09/2023
|
PRAMILA DEVI
|
3401018WL0049585
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PRAMILA DEVI
|
()
|
|
53
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24Z110620230415577
|
28/09/2023
|
SANTOSH GORAI
|
3401018WL0022663
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANTOSH GORAI
|
()
|
|
54
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24Z180620230486904
|
28/09/2023
|
SANTOSH GORAI
|
3401018WL0026572
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANTOSH GORAI
|
()
|
|
55
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24Z260620230546298
|
28/09/2023
|
SANTOSH GORAI
|
3401018WL0029612
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SANTOSH GORAI
|
()
|
|
56
|
SONAHATU
|
JH-01-018-010-002/89
(JILINGSERENG)
|
3401018000NRG24Z110620230415578
|
28/09/2023
|
SURENDRA MAHTO
|
3401018WL0022663
|
SURENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SURENDRA MAHTO
|
()
|
|
57
|
SONAHATU
|
JH-01-018-012-001/1262
(LANDUPDIH)
|
3401018000NRG24Z120820230878030
|
28/09/2023
|
RANIBALA KUMARI
|
3401018WL0049584
|
RANIBALA KUMARI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
58
|
SONAHATU
|
JH-01-018-012-001/1262
(LANDUPDIH)
|
3401018000NRG24Z150920231067625
|
28/09/2023
|
RANIBALA KUMARI
|
3401018WL0062468
|
RANIBALA KUMARI
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
59
|
SONAHATU
|
JH-01-018-012-001/1262
(LANDUPDIH)
|
3401018000NRG24Z150920231067622
|
28/09/2023
|
RANIBALA KUMARI
|
3401018WL0062468
|
RANIBALA KUMARI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
60
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24Z110620230415579
|
28/09/2023
|
BHUVANESHWAR MAHTO
|
3401018WL0022664
|
BHUVANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
61
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24Z040620230361005
|
28/09/2023
|
BHUVANESHWAR MAHTO
|
3401018WL0019694
|
BHUVANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
62
|
SONAHATU
|
JH-01-018-015-001/11
(PANDADIH)
|
3401018000NRG24Z290520230317738
|
28/09/2023
|
SONU SINGH MUNDA
|
3401018WL0017359
|
SONU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SONU SINGH MUNDA
|
()
|
|
63
|
SONAHATU
|
JH-01-018-015-001/131
(PANDADIH)
|
3401018000NRG24Z080920231025237
|
28/09/2023
|
SAVITA DEVI
|
3401018WL0059549
|
SAVITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAVITA DEVI
|
()
|
|
64
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24Z080920231025238
|
28/09/2023
|
BINTI DEVI
|
3401018WL0059549
|
BINTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
65
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24Z080920231025239
|
28/09/2023
|
BINTI DEVI
|
3401018WL0059549
|
BINTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
66
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24Z080920231025240
|
28/09/2023
|
BINTI DEVI
|
3401018WL0059549
|
BINTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
67
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24Z120820230878044
|
28/09/2023
|
BINTI DEVI
|
3401018WL0049586
|
BINTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
68
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24Z120820230878047
|
28/09/2023
|
BINTI DEVI
|
3401018WL0049586
|
BINTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
69
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG24Z290520230317739
|
28/09/2023
|
RAJU MAHTO
|
3401018WL0017359
|
RAJU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
70
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG24Z040620230361007
|
28/09/2023
|
CHITRASEN MAHTO
|
3401018WL0019695
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHITRASEN MAHTO
|
()
|
|
71
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG24Z160520230225077
|
28/09/2023
|
CHITRASEN MAHTO
|
3401018WL0012161
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
CHITRASEN MAHTO
|
()
|
|
72
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24Z200920231091244
|
28/09/2023
|
RASORAJ SINGH MUNDA
|
3401018WL0063844
|
RASORAJ SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RASORAJ SINGH MUNDA
|
()
|
|
73
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24Z010920230992874
|
28/09/2023
|
RASORAJ SINGH MUNDA
|
3401018WL0057298
|
RASORAJ SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RASORAJ SINGH MUNDA
|
()
|
|
74
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24Z080920231025236
|
28/09/2023
|
RASORAJ SINGH MUNDA
|
3401018WL0059548
|
RASORAJ SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RASORAJ SINGH MUNDA
|
()
|
|
75
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24Z120920231052891
|
28/09/2023
|
RASORAJ SINGH MUNDA
|
3401018WL0061459
|
RASORAJ SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
RASORAJ SINGH MUNDA
|
()
|
|
76
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24Z080920231025235
|
28/09/2023
|
VIKRAM MAHTO
|
3401018WL0059547
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIKRAM MAHTO
|
()
|
|
77
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24Z250720230767414
|
28/09/2023
|
VIKRAM MAHTO
|
3401018WL0042832
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIKRAM MAHTO
|
()
|
|
78
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24Z250720230767415
|
28/09/2023
|
VIKRAM MAHTO
|
3401018WL0042832
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIKRAM MAHTO
|
()
|
|
79
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24Z180620230486922
|
28/09/2023
|
VIKRAM MAHTO
|
3401018WL0026574
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIKRAM MAHTO
|
()
|
|
80
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24Z260620230546302
|
28/09/2023
|
VIKRAM MAHTO
|
3401018WL0029614
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIKRAM MAHTO
|
()
|
|
81
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24Z300620230572571
|
28/09/2023
|
VIKRAM MAHTO
|
3401018WL0031148
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
VIKRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
82
|
SONAHATU
|
JH-01-018-002-001/108
(BARUHATU)
|
3401018000NRG24Z130820230884579
|
28/09/2023
|
DADHI DEVI
|
3401018WL0050047
|
DADHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DADHI DEVI
|
()
|
|
83
|
SONAHATU
|
JH-01-018-002-001/134
(BARUHATU)
|
3401018000NRG24Z130820230884580
|
28/09/2023
|
SADANAND MAHTO
|
3401018WL0050047
|
SADANAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SADANAND MAHTO
|
()
|
|
84
|
SONAHATU
|
JH-01-018-002-001/400
(BARUHATU)
|
3401018000NRG24Z200920231091116
|
28/09/2023
|
GAYTRI DEVI
|
3401018WL0063828
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GAYTRI DEVI
|
()
|
|
85
|
SONAHATU
|
JH-01-018-002-002/179
(BARUHATU)
|
3401018000NRG24Z200920231091114
|
28/09/2023
|
SABITA DEVI
|
3401018WL0063828
|
SABITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SABITA DEVI
|
()
|
|
86
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24Z200920231091115
|
28/09/2023
|
LAKSHMI DEVI
|
3401018WL0063828
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKSHMI DEVI
|
()
|
|
87
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24Z180620230486900
|
28/09/2023
|
LAKSHMI DEVI
|
3401018WL0026570
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKSHMI DEVI
|
()
|
|
88
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24Z100620230407878
|
28/09/2023
|
LAKSHMI DEVI
|
3401018WL0022215
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKSHMI DEVI
|
()
|
|
89
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24Z160520230225248
|
28/09/2023
|
SRIKANT MUKHIYAR
|
3401018WL0012173
|
SRIKANT MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
90
|
SONAHATU
|
JH-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG24Z030820230830397
|
28/09/2023
|
BUDHESWAR MAHTO
|
3401018WL0046509
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
91
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24Z110620230415574
|
28/09/2023
|
MAHA KUNJ MAHTO
|
3401018WL0022662
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHA KUNJ MAHTO
|
()
|
|
92
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24Z160520230225146
|
28/09/2023
|
MAHA KUNJ MAHTO
|
3401018WL0012166
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHA KUNJ MAHTO
|
()
|
|
93
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24Z180620230486913
|
28/09/2023
|
MAHA KUNJ MAHTO
|
3401018WL0026573
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHA KUNJ MAHTO
|
()
|
|
94
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24Z290520230317734
|
28/09/2023
|
MAHA KUNJ MAHTO
|
3401018WL0017357
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHA KUNJ MAHTO
|
()
|
|
95
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24Z300620230572525
|
28/09/2023
|
MAHA KUNJ MAHTO
|
3401018WL0031144
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHA KUNJ MAHTO
|
()
|
|
96
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24Z250720230767418
|
28/09/2023
|
MAHAKUNJ MAHTO
|
3401018WL0042833
|
MAHAKUNJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHAKUNJ MAHTO
|
()
|
|
97
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24Z080920231025291
|
28/09/2023
|
MAHAKUNJ MAHTO
|
3401018WL0059555
|
MAHAKUNJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MAHAKUNJ MAHTO
|
()
|
|
98
|
SONAHATU
|
JH-01-018-009-001/378
(JAMUDAG)
|
3401018000NRG24Z180620230486912
|
28/09/2023
|
LILA DEVI
|
3401018WL0026573
|
LILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LILA DEVI
|
()
|
|
99
|
SONAHATU
|
JH-01-018-009-001/378
(JAMUDAG)
|
3401018000NRG24Z260620230546296
|
28/09/2023
|
LILA DEVI
|
3401018WL0029611
|
LILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LILA DEVI
|
()
|
|
100
|
SONAHATU
|
JH-01-018-009-003/150
(JAMUDAG)
|
3401018000NRG24Z300620230572526
|
28/09/2023
|
SUKHRAM MAHTO
|
3401018WL0031144
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKHRAM MAHTO
|
()
|
|
101
|
SONAHATU
|
JH-01-018-009-003/150
(JAMUDAG)
|
3401018000NRG24Z180620230486914
|
28/09/2023
|
SUKHRAM MAHTO
|
3401018WL0026573
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUKHRAM MAHTO
|
()
|
|
102
|
SONAHATU
|
JH-01-018-009-004/153
(JAMUDAG)
|
3401018000NRG24Z200920231091122
|
28/09/2023
|
REKHA DEVI
|
3401018WL0063830
|
REKHA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
REKHA DEVI
|
()
|
|
103
|
SONAHATU
|
JH-01-018-011-001/437
(JINTU)
|
3401018000NRG24Z310520230335924
|
28/09/2023
|
SAHCHARI DEVI
|
3401018WL0018253
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAHCHARI DEVI
|
()
|
|
104
|
SONAHATU
|
JH-01-018-011-003/119
(JINTU)
|
3401018000NRG24Z260720230777767
|
28/09/2023
|
SOMBARI DEVI
|
3401018WL0043368
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI DEVI
|
()
|
|
105
|
SONAHATU
|
JH-01-018-011-003/119
(JINTU)
|
3401018000NRG24Z080920231025279
|
28/09/2023
|
SOMBARI DEVI
|
3401018WL0059552
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI DEVI
|
()
|
|
106
|
SONAHATU
|
JH-01-018-011-003/119
(JINTU)
|
3401018000NRG24Z130820230884584
|
28/09/2023
|
SOMBARI DEVI
|
3401018WL0050050
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SOMBARI DEVI
|
()
|
|
107
|
SONAHATU
|
JH-01-018-012-001/1
(LANDUPDIH)
|
3401018000NRG24Z120820230878041
|
28/09/2023
|
AJAY MACHHUWA
|
3401018WL0049584
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJAY MACHHUWA
|
()
|
|
108
|
SONAHATU
|
JH-01-018-012-001/1
(LANDUPDIH)
|
3401018000NRG24Z120820230878036
|
28/09/2023
|
AJAY MACHHUWA
|
3401018WL0049584
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJAY MACHHUWA
|
()
|
|
109
|
SONAHATU
|
JH-01-018-012-001/1
(LANDUPDIH)
|
3401018000NRG24Z120820230878037
|
28/09/2023
|
AJAY MACHHUWA
|
3401018WL0049584
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJAY MACHHUWA
|
()
|
|
110
|
SONAHATU
|
JH-01-018-012-001/1
(LANDUPDIH)
|
3401018000NRG24Z250720230767403
|
28/09/2023
|
AJAY MACHHUWA
|
3401018WL0042830
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJAY MACHHUWA
|
()
|
|
111
|
SONAHATU
|
JH-01-018-012-001/1
(LANDUPDIH)
|
3401018000NRG24Z250720230767400
|
28/09/2023
|
AJAY MACHHUWA
|
3401018WL0042830
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
AJAY MACHHUWA
|
()
|
|
112
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z250720230767401
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0042830
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
113
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z240820230948781
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0054298
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
114
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z200920231091117
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0063829
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
115
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z200920231091118
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0063829
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
116
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z150920231067618
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0062467
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
117
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z150920231067619
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0062467
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
118
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z120820230878038
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0049584
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
119
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z120820230878039
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0049584
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
120
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z120820230878040
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0049584
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
121
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z040620230361001
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0019694
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
122
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z010920230992869
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0057296
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
123
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z010920230992870
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0057296
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
124
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z300620230572532
|
28/09/2023
|
JAYNTI DEVI
|
3401018WL0031146
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
JAYNTI DEVI
|
()
|
|
125
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24Z300620230572533
|
28/09/2023
|
SAMPATI DEVI
|
3401018WL0031146
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
|
126
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24Z250720230767404
|
28/09/2023
|
SAMPATI DEVI
|
3401018WL0042830
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
|
127
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24Z250720230767402
|
28/09/2023
|
SAMPATI DEVI
|
3401018WL0042830
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
|
128
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24Z260620230546299
|
28/09/2023
|
SAMPATI DEVI
|
3401018WL0029613
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAMPATI DEVI
|
()
|
|
129
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z270920231137204
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0066810
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
130
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z240820230948782
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0054298
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
131
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z150920231067617
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0062467
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
132
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z150920231067621
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0062467
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
133
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z200920231091119
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0063829
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
134
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z200920231091120
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0063829
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
135
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z010920230992871
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0057296
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
136
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z010920230992872
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0057296
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
137
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z040620230361003
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0019694
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
138
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z120820230878032
|
28/09/2023
|
GURUWARI DEVI
|
3401018WL0049584
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
GURUWARI DEVI
|
()
|
|
139
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24Z040620230361004
|
28/09/2023
|
KOMILA DEVI
|
3401018WL0019694
|
KOMILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOMILA DEVI
|
()
|
|
140
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24Z040620230361006
|
28/09/2023
|
KOMILA DEVI
|
3401018WL0019694
|
KOMILA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOMILA DEVI
|
()
|
|
141
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24Z290520230317736
|
28/09/2023
|
KOMILA DEVI
|
3401018WL0017358
|
KOMILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOMILA DEVI
|
()
|
|
142
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG24Z260620230546300
|
28/09/2023
|
TILOSHWARI DEVI
|
3401018WL0029613
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TILOSHWARI DEVI
|
()
|
|
143
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24Z260620230546301
|
28/09/2023
|
PINKI KUMARI
|
3401018WL0029613
|
PINKI KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PINKI KUMARI
|
()
|
|
144
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24Z250720230767405
|
28/09/2023
|
PINKI KUMARI
|
3401018WL0042830
|
PINKI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PINKI KUMARI
|
()
|
|
145
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24Z200920231091121
|
28/09/2023
|
PINKI KUMARI
|
3401018WL0063829
|
PINKI KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PINKI KUMARI
|
()
|
|
146
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24Z150920231067620
|
28/09/2023
|
PINKI KUMARI
|
3401018WL0062467
|
PINKI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PINKI KUMARI
|
()
|
|
147
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24Z300620230572534
|
28/09/2023
|
PINKI KUMARI
|
3401018WL0031146
|
PINKI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
PINKI KUMARI
|
()
|
|
148
|
SONAHATU
|
JH-01-018-012-001/731
(LANDUPDIH)
|
3401018000NRG24Z130620230434351
|
28/09/2023
|
BIPAD BHANJAN MAHTO
|
3401018WL0023850
|
BIPAD BHANJAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BIPAD BHANJAN MAHTO
|
()
|
|
149
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24Z010920230992873
|
28/09/2023
|
KAMESHWAR MAHTO
|
3401018WL0057297
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMESHWAR MAHTO
|
()
|
|
150
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24Z200920231091123
|
28/09/2023
|
KAMESHWAR MAHTO
|
3401018WL0063831
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMESHWAR MAHTO
|
()
|
|
151
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24Z250720230767412
|
28/09/2023
|
KAMESHWAR MAHTO
|
3401018WL0042831
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMESHWAR MAHTO
|
()
|
|
152
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24Z240820230948795
|
28/09/2023
|
KAMESHWAR MAHTO
|
3401018WL0054300
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMESHWAR MAHTO
|
()
|
|
153
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24Z240820230948796
|
28/09/2023
|
KAMESHWAR MAHTO
|
3401018WL0054300
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KAMESHWAR MAHTO
|
()
|
|
154
|
SONAHATU
|
JH-01-018-017-003/10
(SONAHATU)
|
3401018000NRG24Z140820230887103
|
28/09/2023
|
LAKHINDRA LOHRA
|
3401018WL0050244
|
LAKHINDRA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
11/10/2023
|
|
S84421060
|
A/C Blocked or Frozen
|
|
|
|
155
|
SONAHATU
|
JH-01-018-019-002/126
(TETLA)
|
3401018000NRG24Z080920231027882
|
28/09/2023
|
BHARAT SINGH MUNDA
|
3401018WL0059660
|
BHARAT SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHARAT SINGH MUNDA
|
()
|
|
156
|
SONAHATU
|
JH-01-018-019-002/126
(TETLA)
|
3401018000NRG24Z080920231027883
|
28/09/2023
|
BHARAT SINGH MUNDA
|
3401018WL0059660
|
BHARAT SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
BHARAT SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
157
|
SONAHATU
|
JH-01-018-007-001/310
(HESADIH)
|
3401018000NRG24Z070720230627522
|
28/09/2023
|
LAKHI CHARAN HAZAM
|
3401018WL0034233
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHI CHARAN HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
158
|
SONAHATU
|
JH-01-018-012-001/750
(LANDUPDIH)
|
3401018000NRG24Z270920231137205
|
28/09/2023
|
TARAPADO MAHTO
|
3401018WL0066810
|
TARAPADO MAHTO
|
00415
|
SBIN0004501
|
54
|
54
|
Rejected
|
11/10/2023
|
|
S84421060
|
Account Closed
|
|
|
|
159
|
SONAHATU
|
JH-01-018-012-001/750
(LANDUPDIH)
|
3401018000NRG24Z150920231067623
|
28/09/2023
|
TARAPADO MAHTO
|
3401018WL0062468
|
TARAPADO MAHTO
|
00415
|
SBIN0004501
|
81
|
81
|
Rejected
|
11/10/2023
|
|
S84421060
|
Account Closed
|
|
|
|
160
|
SONAHATU
|
JH-01-018-012-001/750
(LANDUPDIH)
|
3401018000NRG24Z150920231067624
|
28/09/2023
|
TARAPADO MAHTO
|
3401018WL0062468
|
TARAPADO MAHTO
|
00415
|
SBIN0004501
|
27
|
27
|
Rejected
|
11/10/2023
|
|
S84421060
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
161
|
SONAHATU
|
JH-01-018-007-001/1386
(HESADIH)
|
3401018000NRG24Z190620230495131
|
28/09/2023
|
SUDHIR DAS
|
3401018WL0026963
|
SUDHIR DAS
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUDHIR DAS
|
()
|
|
162
|
SONAHATU
|
JH-01-018-007-001/1386
(HESADIH)
|
3401018000NRG24Z260620230546295
|
28/09/2023
|
SUDHIR DAS
|
3401018WL0029610
|
SUDHIR DAS
|
00415
|
SBIN0006313
|
108
|
108
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUDHIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
163
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG24Z130820230884581
|
28/09/2023
|
SHYAM CHARAN MAHTO
|
3401018WL0050047
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SHYAM CHARAN MAHTO
|
()
|
|
164
|
SONAHATU
|
JH-01-018-002-002/39
(BARUHATU)
|
3401018000NRG24Z120920231052892
|
28/09/2023
|
ANAND SINGH MUNDA
|
3401018WL0061460
|
ANAND SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
ANAND SINGH MUNDA
|
()
|
|
165
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24Z260620230546293
|
28/09/2023
|
SAVRAN MAHTO
|
3401018WL0029609
|
SAVRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SAVRAN MAHTO
|
()
|
|
166
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24Z080920231025319
|
28/09/2023
|
Ramesh Chandra Mahto
|
3401018WL0059556
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Ramesh Chandra Mahto
|
()
|
|
167
|
SONAHATU
|
JH-01-018-007-001/400
(HESADIH)
|
3401018000NRG24Z130820230884576
|
28/09/2023
|
SARU BALA DEVI
|
3401018WL0050046
|
SARU BALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SARU BALA DEVI
|
()
|
|
168
|
SONAHATU
|
JH-01-018-007-001/422
(HESADIH)
|
3401018000NRG24Z130820230884577
|
28/09/2023
|
LAKHI DEVI
|
3401018WL0050046
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
LAKHI DEVI
|
()
|
|
169
|
SONAHATU
|
JH-01-018-007-002/184
(HESADIH)
|
3401018000NRG24Z080920231027038
|
28/09/2023
|
MRITUNJAY SWANSI
|
3401018WL0059626
|
MRITUNJAY SWANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
MRITUNJAY SWANSI
|
()
|
|
170
|
SONAHATU
|
JH-01-018-007-002/356
(HESADIH)
|
3401018000NRG24Z130820230884578
|
28/09/2023
|
HARI SINGH MUNDA
|
3401018WL0050046
|
HARI SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
HARI SINGH MUNDA
|
()
|
|
171
|
SONAHATU
|
JH-01-018-009-001/286
(JAMUDAG)
|
3401018000NRG24Z130820230884583
|
28/09/2023
|
DINESH KOIRI
|
3401018WL0050049
|
DINESH KOIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DINESH KOIRI
|
()
|
|
172
|
SONAHATU
|
JH-01-018-012-001/1278
(LANDUPDIH)
|
3401018000NRG24Z150920231067615
|
28/09/2023
|
KOKILA DEVI
|
3401018WL0062467
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
KOKILA DEVI
|
()
|
|
173
|
SONAHATU
|
JH-01-018-012-001/1281
(LANDUPDIH)
|
3401018000NRG24Z150920231067613
|
28/09/2023
|
TIJAN DEVI
|
3401018WL0062467
|
TIJAN DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2023
|
|
S84421060
|
|
TIJAN DEVI
|
()
|
|
174
|
SONAHATU
|
JH-01-018-012-001/1545
(LANDUPDIH)
|
3401018000NRG24Z150920231067616
|
28/09/2023
|
SUSHILA DEVI
|
3401018WL0062467
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2023
|
|
S84421060
|
|
SUSHILA DEVI
|
()
|
|
175
|
SONAHATU
|
JH-01-018-012-001/1815
(LANDUPDIH)
|
3401018000NRG24Z130620230435874
|
28/09/2023
|
NIL KAMAL SINGH MUNDA
|
3401018WL0023945
|
NIL KAMAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S84421060
|
|
NIL KAMAL SINGH MUNDA
|
()
|
|
176
|
SONAHATU
|
JH-01-018-012-001/1957
(LANDUPDIH)
|
3401018000NRG24Z120820230878033
|
28/09/2023
|
Fatu Lal Mahto
|
3401018WL0049584
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Fatu Lal Mahto
|
()
|
|
177
|
SONAHATU
|
JH-01-018-012-001/1957
(LANDUPDIH)
|
3401018000NRG24Z300620230572535
|
28/09/2023
|
Fatu Lal Mahto
|
3401018WL0031146
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
Fatu Lal Mahto
|
()
|
|
178
|
SONAHATU
|
JH-01-018-012-001/41
(LANDUPDIH)
|
3401018000NRG24Z150920231067611
|
28/09/2023
|
DUKHNI DEVI
|
3401018WL0062467
|
DUKHNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2023
|
|
S84421060
|
|
DUKHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24597
|
24597
|
|
|
|
|
|
|
|