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-01-018-011-003/25 (JINTU)
|
3401018000NRG23Z300520220343468
|
30/03/2024
|
MAKUD AHIR
|
3401018WL0013301
|
MAKUD AHIR
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAKUD AHIR
|
()
|
2
|
SONAHATU
|
JH-01-018-011-003/273 (JINTU)
|
3401018000NRG23Z300520220343469
|
30/03/2024
|
BRAJO KISHOR MAHTO
|
3401018WL0013301
|
BRAJO KISHOR MAHTO
|
00045
|
BARB0BUNDUX
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRAJO KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-018-001/129 (TELWADIH)
|
3401018000NRG23Z300520220344617
|
30/03/2024
|
DEBENDRANATH PRAJAPATI
|
3401018WL0013307
|
DEBENDRANATH PRAJAPATI
|
00048
|
BKID0004503
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEBENDRANATH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-002/356 (JILINGSERENG)
|
3401018000NRG23Z300520220343318
|
30/03/2024
|
GAYITRI MAHATO
|
3401018WL0013300
|
GAYITRI MAHATO
|
00048
|
BKID0004528
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAYITRI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-001-001/259 (BARENDA)
|
3401018000NRG23Z090520220207455
|
30/03/2024
|
JWAHARLAL MAHTO
|
3401018WL0008666
|
JWAHARLAL MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JWAHARLAL MAHTO
|
()
|
6
|
SONAHATU
|
JH-01-018-001-001/259 (BARENDA)
|
3401018000NRG23Z200520220282164
|
30/03/2024
|
JWAHARLAL MAHTO
|
3401018WL0011261
|
JWAHARLAL MAHTO
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JWAHARLAL MAHTO
|
()
|
7
|
SONAHATU
|
JH-01-018-001-001/274 (BARENDA)
|
3401018000NRG23Z200520220282250
|
30/03/2024
|
BALDEV MAHTO
|
3401018WL0011261
|
BALDEV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
8
|
SONAHATU
|
JH-01-018-001-001/279 (BARENDA)
|
3401018000NRG23Z200520220282251
|
30/03/2024
|
CHHUTU SINGH MUNDA
|
3401018WL0011261
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHHUTU SINGH MUNDA
|
()
|
9
|
SONAHATU
|
JH-01-018-001-001/283 (BARENDA)
|
3401018000NRG23Z200520220282252
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0011261
|
PARWATI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG23Z200520220282254
|
30/03/2024
|
SANAKA DEVI
|
3401018WL0011261
|
SANAKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANAKA DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-001-001/778 (BARENDA)
|
3401018000NRG23Z200520220282255
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0011261
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-001-002/1 (BARENDA)
|
3401018000NRG23Z200520220282256
|
30/03/2024
|
KAUSHALYA DEVI
|
3401018WL0011261
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAUSHALYA DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-001-002/108 (BARENDA)
|
3401018000NRG23Z200520220282246
|
30/03/2024
|
KARAMI DEVI
|
3401018WL0011261
|
KARAMI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARAMI DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-001-002/108 (BARENDA)
|
3401018000NRG23Z200520220282245
|
30/03/2024
|
ROHIT MAHTO
|
3401018WL0011261
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
15
|
SONAHATU
|
JH-01-018-001-002/113 (BARENDA)
|
3401018000NRG23Z200520220282165
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0011261
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-001-002/113 (BARENDA)
|
3401018000NRG23Z090520220207466
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0008666
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-001-002/116 (BARENDA)
|
3401018000NRG23Z090520220207467
|
30/03/2024
|
BHIMSEN MAHTO
|
3401018WL0008666
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHIMSEN MAHTO
|
()
|
18
|
SONAHATU
|
JH-01-018-001-002/116 (BARENDA)
|
3401018000NRG23Z200520220282167
|
30/03/2024
|
BHIMSEN MAHTO
|
3401018WL0011261
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHIMSEN MAHTO
|
()
|
19
|
SONAHATU
|
JH-01-018-001-002/124 (BARENDA)
|
3401018000NRG23Z200520220282168
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0011261
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-001-002/124 (BARENDA)
|
3401018000NRG23Z090520220207468
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0008666
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
21
|
SONAHATU
|
JH-01-018-001-002/134 (BARENDA)
|
3401018000NRG23Z200520220282247
|
30/03/2024
|
SHUSHILA DEVI
|
3401018WL0011261
|
SHUSHILA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUSHILA DEVI
|
()
|
22
|
SONAHATU
|
JH-01-018-001-002/155 (BARENDA)
|
3401018000NRG23Z200520220282249
|
30/03/2024
|
DURGACHARAN MAHTO
|
3401018WL0011261
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGACHARAN MAHTO
|
()
|
23
|
SONAHATU
|
JH-01-018-001-002/157 (BARENDA)
|
3401018000NRG23Z200520220282166
|
30/03/2024
|
MALABATI MAHTO
|
3401018WL0011261
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALABATI MAHTO
|
()
|
24
|
SONAHATU
|
JH-01-018-001-002/157 (BARENDA)
|
3401018000NRG23Z090520220207491
|
30/03/2024
|
MALABATI MAHTO
|
3401018WL0008666
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALABATI MAHTO
|
()
|
25
|
SONAHATU
|
JH-01-018-001-002/158 (BARENDA)
|
3401018000NRG23Z200520220282170
|
30/03/2024
|
BHAGWAT MAHTO
|
3401018WL0011261
|
BHAGWAT MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAGWAT MAHTO
|
()
|
26
|
SONAHATU
|
JH-01-018-001-002/158 (BARENDA)
|
3401018000NRG23Z200520220282169
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0011261
|
RENUKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENUKA DEVI
|
()
|
27
|
SONAHATU
|
JH-01-018-001-002/158 (BARENDA)
|
3401018000NRG23Z090520220207492
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0008666
|
RENUKA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENUKA DEVI
|
()
|
28
|
SONAHATU
|
JH-01-018-001-002/198 (BARENDA)
|
3401018000NRG23Z200520220282241
|
30/03/2024
|
Lankeshwar Mahto
|
3401018WL0011261
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Lankeshwar Mahto
|
()
|
29
|
SONAHATU
|
JH-01-018-001-002/198 (BARENDA)
|
3401018000NRG23Z200520220282242
|
30/03/2024
|
RAMALA DEVI
|
3401018WL0011261
|
RAMALA DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMALA DEVI
|
()
|
30
|
SONAHATU
|
JH-01-018-001-002/205 (BARENDA)
|
3401018000NRG23Z200520220282243
|
30/03/2024
|
RAJOBALA DEVI
|
3401018WL0011261
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJOBALA DEVI
|
()
|
31
|
SONAHATU
|
JH-01-018-001-002/21 (BARENDA)
|
3401018000NRG23Z200520220282244
|
30/03/2024
|
BEDVATI DEVI
|
3401018WL0011261
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BEDVATI DEVI
|
()
|
32
|
SONAHATU
|
JH-01-018-001-002/234 (BARENDA)
|
3401018000NRG23Z200520220282171
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
3401018WL0011261
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
33
|
SONAHATU
|
JH-01-018-001-002/236 (BARENDA)
|
3401018000NRG23Z200520220282172
|
30/03/2024
|
PANESWARI DEVI
|
3401018WL0011261
|
PANESWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANESWARI DEVI
|
()
|
34
|
SONAHATU
|
JH-01-018-001-002/236 (BARENDA)
|
3401018000NRG23Z090520220207471
|
30/03/2024
|
PANESWARI DEVI
|
3401018WL0008666
|
PANESWARI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANESWARI DEVI
|
()
|
35
|
SONAHATU
|
JH-01-018-001-002/237 (BARENDA)
|
3401018000NRG23Z200520220282236
|
30/03/2024
|
MAHESWARI DEVI
|
3401018WL0011261
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHESWARI DEVI
|
()
|
36
|
SONAHATU
|
JH-01-018-001-002/240 (BARENDA)
|
3401018000NRG23Z200520220282237
|
30/03/2024
|
PUSHPA DEVI
|
3401018WL0011261
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHPA DEVI
|
()
|
37
|
SONAHATU
|
JH-01-018-001-002/247 (BARENDA)
|
3401018000NRG23Z200520220282173
|
30/03/2024
|
RANGO DEVI
|
3401018WL0011261
|
RANGO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANGO DEVI
|
()
|
38
|
SONAHATU
|
JH-01-018-001-002/247 (BARENDA)
|
3401018000NRG23Z090520220207472
|
30/03/2024
|
RANGO DEVI
|
3401018WL0008666
|
RANGO DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANGO DEVI
|
()
|
39
|
SONAHATU
|
JH-01-018-001-002/249 (BARENDA)
|
3401018000NRG23Z200520220282174
|
30/03/2024
|
MO KARMI DEVI
|
3401018WL0011261
|
MO KARMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO KARMI DEVI
|
()
|
40
|
SONAHATU
|
JH-01-018-001-002/251 (BARENDA)
|
3401018000NRG23Z200520220282238
|
30/03/2024
|
RAM SINGH MAHTO
|
3401018WL0011261
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAM SINGH MAHTO
|
()
|
41
|
SONAHATU
|
JH-01-018-001-002/254 (BARENDA)
|
3401018000NRG23Z200520220282239
|
30/03/2024
|
VIMALA DEVI
|
3401018WL0011261
|
VIMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIMALA DEVI
|
()
|
42
|
SONAHATU
|
JH-01-018-001-002/26 (BARENDA)
|
3401018000NRG23Z200520220282240
|
30/03/2024
|
HEMANTI DEVI
|
3401018WL0011261
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMANTI DEVI
|
()
|
43
|
SONAHATU
|
JH-01-018-001-002/268 (BARENDA)
|
3401018000NRG23Z200520220282177
|
30/03/2024
|
SAMPATI KUMARI
|
3401018WL0011261
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI KUMARI
|
()
|
44
|
SONAHATU
|
JH-01-018-001-002/268 (BARENDA)
|
3401018000NRG23Z090520220207473
|
30/03/2024
|
SAMPATI KUMARI
|
3401018WL0008666
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI KUMARI
|
()
|
45
|
SONAHATU
|
JH-01-018-001-002/33 (BARENDA)
|
3401018000NRG23Z200520220282202
|
30/03/2024
|
SAWITA DEVI
|
3401018WL0011261
|
SAWITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAWITA DEVI
|
()
|
46
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG23Z200520220282175
|
30/03/2024
|
BIJLATI DEVI
|
3401018WL0011261
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJLATI DEVI
|
()
|
47
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG23Z090520220207474
|
30/03/2024
|
BIJLATI DEVI
|
3401018WL0008666
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJLATI DEVI
|
()
|
48
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG23Z090520220207475
|
30/03/2024
|
LABDHAN MAHTO
|
3401018WL0008666
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LABDHAN MAHTO
|
()
|
49
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG23Z200520220282176
|
30/03/2024
|
LABDHAN MAHTO
|
3401018WL0011261
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LABDHAN MAHTO
|
()
|
50
|
SONAHATU
|
JH-01-018-001-002/38 (BARENDA)
|
3401018000NRG23Z200520220282233
|
30/03/2024
|
MITHILA DEVI
|
3401018WL0011261
|
MITHILA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MITHILA DEVI
|
()
|
51
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG23Z200520220282235
|
30/03/2024
|
NIWARAN MAHTO
|
3401018WL0011261
|
NIWARAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIWARAN MAHTO
|
()
|
52
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG23Z200520220282234
|
30/03/2024
|
SURAJ MUKHI DEVI
|
3401018WL0011261
|
SURAJ MUKHI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURAJ MUKHI DEVI
|
()
|
53
|
SONAHATU
|
JH-01-018-001-002/49 (BARENDA)
|
3401018000NRG23Z200520220282178
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0011261
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
54
|
SONAHATU
|
JH-01-018-001-002/49 (BARENDA)
|
3401018000NRG23Z090520220207476
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0008666
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
55
|
SONAHATU
|
JH-01-018-001-002/52 (BARENDA)
|
3401018000NRG23Z200520220282229
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0011261
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
56
|
SONAHATU
|
JH-01-018-001-002/54 (BARENDA)
|
3401018000NRG23Z200520220282230
|
30/03/2024
|
MAHIPAL MAHTO
|
3401018WL0011261
|
MAHIPAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHIPAL MAHTO
|
()
|
57
|
SONAHATU
|
JH-01-018-001-002/56 (BARENDA)
|
3401018000NRG23Z200520220282231
|
30/03/2024
|
DEVPAL MAHTO
|
3401018WL0011261
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVPAL MAHTO
|
()
|
58
|
SONAHATU
|
JH-01-018-001-002/57 (BARENDA)
|
3401018000NRG23Z200520220282232
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0011261
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
59
|
SONAHATU
|
JH-01-018-001-002/59 (BARENDA)
|
3401018000NRG23Z200520220282179
|
30/03/2024
|
LOHRA MATHO
|
3401018WL0011261
|
LOHRA MATHO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LOHRA MATHO
|
()
|
60
|
SONAHATU
|
JH-01-018-001-002/59 (BARENDA)
|
3401018000NRG23Z090520220207477
|
30/03/2024
|
LOHRA MATHO
|
3401018WL0008666
|
LOHRA MATHO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LOHRA MATHO
|
()
|
61
|
SONAHATU
|
JH-01-018-001-002/60 (BARENDA)
|
3401018000NRG23Z200520220282228
|
30/03/2024
|
KAUSHALYA DEVI
|
3401018WL0011261
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
62
|
SONAHATU
|
JH-01-018-001-002/62 (BARENDA)
|
3401018000NRG23Z200520220282180
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0011261
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
63
|
SONAHATU
|
JH-01-018-001-002/62 (BARENDA)
|
3401018000NRG23Z090520220207478
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0008666
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
64
|
SONAHATU
|
JH-01-018-001-002/66 (BARENDA)
|
3401018000NRG23Z250520220310298
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0012406
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
65
|
SONAHATU
|
JH-01-018-001-002/69 (BARENDA)
|
3401018000NRG23Z090520220207479
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0008666
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
66
|
SONAHATU
|
JH-01-018-001-002/69 (BARENDA)
|
3401018000NRG23Z200520220282181
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0011261
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
67
|
SONAHATU
|
JH-01-018-001-002/703 (BARENDA)
|
3401018000NRG23Z200520220282182
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
3401018WL0011261
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
68
|
SONAHATU
|
JH-01-018-001-002/703 (BARENDA)
|
3401018000NRG23Z090520220207493
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
3401018WL0008666
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
69
|
SONAHATU
|
JH-01-018-001-002/71 (BARENDA)
|
3401018000NRG23Z200520220282225
|
30/03/2024
|
CHINIBALA DEVI
|
3401018WL0011261
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHINIBALA DEVI
|
()
|
70
|
SONAHATU
|
JH-01-018-001-002/71 (BARENDA)
|
3401018000NRG23Z200520220282226
|
30/03/2024
|
NAVIN CHANDRA MAHTO
|
3401018WL0011261
|
NAVIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
71
|
SONAHATU
|
JH-01-018-001-002/74 (BARENDA)
|
3401018000NRG23Z200520220282227
|
30/03/2024
|
SARTHI DEVI
|
3401018WL0011261
|
SARTHI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARTHI DEVI
|
()
|
72
|
SONAHATU
|
JH-01-018-001-002/78 (BARENDA)
|
3401018000NRG23Z200520220282221
|
30/03/2024
|
LALITA DEVI
|
3401018WL0011261
|
LALITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
73
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG23Z200520220282223
|
30/03/2024
|
JITENDRA NATH MAHTO
|
3401018WL0011261
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITENDRA NATH MAHTO
|
()
|
74
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG23Z200520220282222
|
30/03/2024
|
PURNIMA DEVI
|
3401018WL0011261
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNIMA DEVI
|
()
|
75
|
SONAHATU
|
JH-01-018-001-002/9 (BARENDA)
|
3401018000NRG23Z200520220282183
|
30/03/2024
|
LABUSHVAR MAHTO
|
3401018WL0011261
|
LABUSHVAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LABUSHVAR MAHTO
|
()
|
76
|
SONAHATU
|
JH-01-018-001-002/90 (BARENDA)
|
3401018000NRG23Z200520220282184
|
30/03/2024
|
ANIL MAHTO
|
3401018WL0011261
|
ANIL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL MAHTO
|
()
|
77
|
SONAHATU
|
JH-01-018-001-002/90 (BARENDA)
|
3401018000NRG23Z090520220207480
|
30/03/2024
|
ANIL MAHTO
|
3401018WL0008666
|
ANIL MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL MAHTO
|
()
|
78
|
SONAHATU
|
JH-01-018-001-002/94 (BARENDA)
|
3401018000NRG23Z090520220207481
|
30/03/2024
|
SARITA DEVI
|
3401018WL0008666
|
SARITA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
79
|
SONAHATU
|
JH-01-018-001-002/94 (BARENDA)
|
3401018000NRG23Z200520220282185
|
30/03/2024
|
SARITA DEVI
|
3401018WL0011261
|
SARITA DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
80
|
SONAHATU
|
JH-01-018-001-002/99 (BARENDA)
|
3401018000NRG23Z200520220282219
|
30/03/2024
|
SHIVESHWAR MAHTO
|
3401018WL0011261
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVESHWAR MAHTO
|
()
|
81
|
SONAHATU
|
JH-01-018-001-004/115 (BARENDA)
|
3401018000NRG23Z200520220282186
|
30/03/2024
|
BAISHAKHI DEVI
|
3401018WL0011261
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISHAKHI DEVI
|
()
|
82
|
SONAHATU
|
JH-01-018-001-004/125 (BARENDA)
|
3401018000NRG23Z200520220282218
|
30/03/2024
|
SONIYA DEVI
|
3401018WL0011261
|
SONIYA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONIYA DEVI
|
()
|
83
|
SONAHATU
|
JH-01-018-001-004/196 (BARENDA)
|
3401018000NRG23Z200520220282220
|
30/03/2024
|
PRABHA DEVI
|
3401018WL0011261
|
PRABHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHA DEVI
|
()
|
84
|
SONAHATU
|
JH-01-018-001-004/20 (BARENDA)
|
3401018000NRG23Z200520220282187
|
30/03/2024
|
GHASHIRAM MAHTO
|
3401018WL0011261
|
GHASHIRAM MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHIRAM MAHTO
|
()
|
85
|
SONAHATU
|
JH-01-018-001-004/20 (BARENDA)
|
3401018000NRG23Z090520220207494
|
30/03/2024
|
GHASHIRAM MAHTO
|
3401018WL0008666
|
GHASHIRAM MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHIRAM MAHTO
|
()
|
86
|
SONAHATU
|
JH-01-018-001-004/205 (BARENDA)
|
3401018000NRG23Z200520220282204
|
30/03/2024
|
KHITISH KUMAR MAHTO
|
3401018WL0011261
|
KHITISH KUMAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHITISH KUMAR MAHTO
|
()
|
87
|
SONAHATU
|
JH-01-018-001-004/205 (BARENDA)
|
3401018000NRG23Z200520220282203
|
30/03/2024
|
MALTI DEVI
|
3401018WL0011261
|
MALTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALTI DEVI
|
()
|
88
|
SONAHATU
|
JH-01-018-001-004/21 (BARENDA)
|
3401018000NRG23Z200520220282211
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011261
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
89
|
SONAHATU
|
JH-01-018-001-004/210 (BARENDA)
|
3401018000NRG23Z200520220282212
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL0011261
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
90
|
SONAHATU
|
JH-01-018-001-004/26 (BARENDA)
|
3401018000NRG23Z200520220282213
|
30/03/2024
|
NARAYAN SINGH MUNDA
|
3401018WL0011261
|
NARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
91
|
SONAHATU
|
JH-01-018-001-004/51 (BARENDA)
|
3401018000NRG23Z200520220282214
|
30/03/2024
|
BIBHUTI HAJAM
|
3401018WL0011261
|
BIBHUTI HAJAM
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIBHUTI HAJAM
|
()
|
92
|
SONAHATU
|
JH-01-018-001-004/51 (BARENDA)
|
3401018000NRG23Z200520220282215
|
30/03/2024
|
SHUKRAMANI DEVI
|
3401018WL0011261
|
SHUKRAMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUKRAMANI DEVI
|
()
|
93
|
SONAHATU
|
JH-01-018-001-004/76 (BARENDA)
|
3401018000NRG23Z200520220282216
|
30/03/2024
|
PRAVIN SWANSI
|
3401018WL0011261
|
PRAVIN SWANSI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAVIN SWANSI
|
()
|
94
|
SONAHATU
|
JH-01-018-001-004/76 (BARENDA)
|
3401018000NRG23Z200520220282217
|
30/03/2024
|
SOMVARI DEVI
|
3401018WL0011261
|
SOMVARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMVARI DEVI
|
()
|
95
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z200520220282188
|
30/03/2024
|
HARI SINGH MAHTO
|
3401018WL0011261
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
96
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z200520220282189
|
30/03/2024
|
VIMLA DEVI
|
3401018WL0011261
|
VIMLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIMLA DEVI
|
()
|
97
|
SONAHATU
|
JH-01-018-001-006/10 (BARENDA)
|
3401018000NRG23Z200520220282205
|
30/03/2024
|
MIHIR MANJHI
|
3401018WL0011261
|
MIHIR MANJHI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MIHIR MANJHI
|
()
|
98
|
SONAHATU
|
JH-01-018-001-006/36 (BARENDA)
|
3401018000NRG23Z200520220282206
|
30/03/2024
|
SYAM CHANDRA MAJHI
|
3401018WL0011261
|
SYAM CHANDRA MAJHI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SYAM CHANDRA MAJHI
|
()
|
99
|
SONAHATU
|
JH-01-018-001-006/37 (BARENDA)
|
3401018000NRG23Z200520220282207
|
30/03/2024
|
ANGAD KUMAR MANJHI
|
3401018WL0011261
|
ANGAD KUMAR MANJHI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANGAD KUMAR MANJHI
|
()
|
100
|
SONAHATU
|
JH-01-018-001-007/108 (BARENDA)
|
3401018000NRG23Z200520220282208
|
30/03/2024
|
VEHALYA DEVI
|
3401018WL0011261
|
VEHALYA DEVI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VEHALYA DEVI
|
()
|
101
|
SONAHATU
|
JH-01-018-001-007/115 (BARENDA)
|
3401018000NRG23Z200520220282209
|
30/03/2024
|
SUBHADRA DEVI
|
3401018WL0011261
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHADRA DEVI
|
()
|
102
|
SONAHATU
|
JH-01-018-001-007/2 (BARENDA)
|
3401018000NRG23Z200520220282210
|
30/03/2024
|
ATWARI DEVI
|
3401018WL0011261
|
ATWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWARI DEVI
|
()
|
103
|
SONAHATU
|
JH-01-018-001-007/29 (BARENDA)
|
3401018000NRG23Z200520220282190
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0011261
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
104
|
SONAHATU
|
JH-01-018-001-007/41 (BARENDA)
|
3401018000NRG23Z200520220282195
|
30/03/2024
|
HAREN KOYRI
|
3401018WL0011261
|
HAREN KOYRI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HAREN KOYRI
|
()
|
105
|
SONAHATU
|
JH-01-018-001-007/62 (BARENDA)
|
3401018000NRG23Z200520220282196
|
30/03/2024
|
DASI DEVI
|
3401018WL0011261
|
DASI DEVI
|
00048
|
BKID0004694
|
60
|
60
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
106
|
SONAHATU
|
JH-01-018-001-007/63 (BARENDA)
|
3401018000NRG23Z200520220282197
|
30/03/2024
|
SARLA DEVI
|
3401018WL0011261
|
SARLA DEVI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARLA DEVI
|
()
|
107
|
SONAHATU
|
JH-01-018-001-007/74 (BARENDA)
|
3401018000NRG23Z200520220282198
|
30/03/2024
|
BHIM PURAN
|
3401018WL0011261
|
BHIM PURAN
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
108
|
SONAHATU
|
JH-01-018-001-007/75 (BARENDA)
|
3401018000NRG23Z200520220282199
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0011261
|
ANJANA DEVI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
109
|
SONAHATU
|
JH-01-018-001-007/76 (BARENDA)
|
3401018000NRG23Z200520220282200
|
30/03/2024
|
KHIRO DEVI
|
3401018WL0011261
|
KHIRO DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHIRO DEVI
|
()
|
110
|
SONAHATU
|
JH-01-018-001-007/83 (BARENDA)
|
3401018000NRG23Z200520220282201
|
30/03/2024
|
BHANTI DEVI
|
3401018WL0011261
|
BHANTI DEVI
|
00048
|
BKID0004694
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHANTI DEVI
|
()
|
111
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z200520220282191
|
30/03/2024
|
BHRIGU LOHRA
|
3401018WL0011261
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
112
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z090520220207495
|
30/03/2024
|
BHRIGU LOHRA
|
3401018WL0008666
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
113
|
SONAHATU
|
JH-01-018-001-007/87 (BARENDA)
|
3401018000NRG23Z200520220282192
|
30/03/2024
|
GURUBARI DEVI
|
3401018WL0011261
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUBARI DEVI
|
()
|
114
|
SONAHATU
|
JH-01-018-001-007/95 (BARENDA)
|
3401018000NRG23Z200520220282193
|
30/03/2024
|
PARVATI KUMARI
|
3401018WL0011261
|
PARVATI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
115
|
SONAHATU
|
JH-01-018-001-007/98 (BARENDA)
|
3401018000NRG23Z200520220282194
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL0011261
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI DEVI
|
()
|
116
|
SONAHATU
|
JH-01-018-004-001/56 (DULMI)
|
3401018000NRG23Z200520220282463
|
30/03/2024
|
BUDHU MACHHUVA
|
3401018WL0011270
|
BUDHU MACHHUVA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHU MACHHUVA
|
()
|
117
|
SONAHATU
|
JH-01-018-004-001/75 (DULMI)
|
3401018000NRG23Z200520220282450
|
30/03/2024
|
SRIKRISHNA LOHRA
|
3401018WL0011270
|
SRIKRISHNA LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIKRISHNA LOHRA
|
()
|
118
|
SONAHATU
|
JH-01-018-004-003/125 (DULMI)
|
3401018000NRG23Z200520220282476
|
30/03/2024
|
NEMIN DEVI
|
3401018WL0011270
|
NEMIN DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEMIN DEVI
|
()
|
119
|
SONAHATU
|
JH-01-018-004-003/125 (DULMI)
|
3401018000NRG23Z200520220282475
|
30/03/2024
|
PRADHAN PATAR
|
3401018WL0011270
|
PRADHAN PATAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
120
|
SONAHATU
|
JH-01-018-004-003/126 (DULMI)
|
3401018000NRG23Z200520220282477
|
30/03/2024
|
RAJKISHOR MACHUWA
|
3401018WL0011270
|
RAJKISHOR MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
121
|
SONAHATU
|
JH-01-018-004-003/126 (DULMI)
|
3401018000NRG23Z200520220282478
|
30/03/2024
|
UTTAM DEVI
|
3401018WL0011270
|
UTTAM DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UTTAM DEVI
|
()
|
122
|
SONAHATU
|
JH-01-018-004-003/163 (DULMI)
|
3401018000NRG23Z200520220282473
|
30/03/2024
|
RUSU LOHRA
|
3401018WL0011270
|
RUSU LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
123
|
SONAHATU
|
JH-01-018-004-003/163 (DULMI)
|
3401018000NRG23Z200520220282474
|
30/03/2024
|
SARI DEVI
|
3401018WL0011270
|
SARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
124
|
SONAHATU
|
JH-01-018-004-003/170 (DULMI)
|
3401018000NRG23Z200520220282451
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0011270
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
125
|
SONAHATU
|
JH-01-018-004-003/172 (DULMI)
|
3401018000NRG23Z200520220282471
|
30/03/2024
|
HARADHAN MACHUWA
|
3401018WL0011270
|
HARADHAN MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
126
|
SONAHATU
|
JH-01-018-004-003/172 (DULMI)
|
3401018000NRG23Z200520220282472
|
30/03/2024
|
MALTI DEVI
|
3401018WL0011270
|
MALTI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
127
|
SONAHATU
|
JH-01-018-004-003/20 (DULMI)
|
3401018000NRG23Z200520220282479
|
30/03/2024
|
ANANT LOHRA
|
3401018WL0011270
|
ANANT LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT LOHRA
|
()
|
128
|
SONAHATU
|
JH-01-018-004-003/20 (DULMI)
|
3401018000NRG23Z200520220282480
|
30/03/2024
|
SHANTI DEVI
|
3401018WL0011270
|
SHANTI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
129
|
SONAHATU
|
JH-01-018-004-003/203 (DULMI)
|
3401018000NRG23Z200520220282481
|
30/03/2024
|
BARI DEVI
|
3401018WL0011270
|
BARI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BARI DEVI
|
()
|
130
|
SONAHATU
|
JH-01-018-004-003/203 (DULMI)
|
3401018000NRG23Z200520220282482
|
30/03/2024
|
GOPI MACHHUWA
|
3401018WL0011270
|
GOPI MACHHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPI MACHHUWA
|
()
|
131
|
SONAHATU
|
JH-01-018-004-003/205 (DULMI)
|
3401018000NRG23Z200520220282488
|
30/03/2024
|
GANGAMANI DEVI
|
3401018WL0011270
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGAMANI DEVI
|
()
|
132
|
SONAHATU
|
JH-01-018-004-003/24 (DULMI)
|
3401018000NRG23Z200520220282483
|
30/03/2024
|
GENDU LOHRA
|
3401018WL0011270
|
GENDU LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
133
|
SONAHATU
|
JH-01-018-004-003/24 (DULMI)
|
3401018000NRG23Z200520220282484
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011270
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
134
|
SONAHATU
|
JH-01-018-004-003/25 (DULMI)
|
3401018000NRG23Z200520220282485
|
30/03/2024
|
AAKALI DEVI
|
3401018WL0011270
|
AAKALI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AAKALI DEVI
|
()
|
135
|
SONAHATU
|
JH-01-018-004-003/25 (DULMI)
|
3401018000NRG23Z200520220282486
|
30/03/2024
|
MOTILAL LOHRA
|
3401018WL0011270
|
MOTILAL LOHRA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
136
|
SONAHATU
|
JH-01-018-004-003/36 (DULMI)
|
3401018000NRG23Z200520220282489
|
30/03/2024
|
SUBHADRA DEVI
|
3401018WL0011270
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHADRA DEVI
|
()
|
137
|
SONAHATU
|
JH-01-018-004-003/43 (DULMI)
|
3401018000NRG23Z200520220282464
|
30/03/2024
|
FATU PURAN
|
3401018WL0011270
|
FATU PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FATU PURAN
|
()
|
138
|
SONAHATU
|
JH-01-018-004-003/43 (DULMI)
|
3401018000NRG23Z200520220282452
|
30/03/2024
|
KHEDAN PURAN
|
3401018WL0011270
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHEDAN PURAN
|
()
|
139
|
SONAHATU
|
JH-01-018-004-003/51 (DULMI)
|
3401018000NRG23Z200520220282465
|
30/03/2024
|
JURU PURAN
|
3401018WL0011270
|
JURU PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JURU PURAN
|
()
|
140
|
SONAHATU
|
JH-01-018-004-003/51 (DULMI)
|
3401018000NRG23Z200520220282466
|
30/03/2024
|
SARUBALA DEVI
|
3401018WL0011270
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
141
|
SONAHATU
|
JH-01-018-004-003/58 (DULMI)
|
3401018000NRG23Z200520220282467
|
30/03/2024
|
MAMTA DEVI
|
3401018WL0011270
|
MAMTA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAMTA DEVI
|
()
|
142
|
SONAHATU
|
JH-01-018-004-003/58 (DULMI)
|
3401018000NRG23Z200520220282468
|
30/03/2024
|
RAMESH MACHUWA
|
3401018WL0011270
|
RAMESH MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH MACHUWA
|
()
|
143
|
SONAHATU
|
JH-01-018-004-003/61 (DULMI)
|
3401018000NRG23Z200520220282469
|
30/03/2024
|
ANIL MACHUWA
|
3401018WL0011270
|
ANIL MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
144
|
SONAHATU
|
JH-01-018-004-003/61 (DULMI)
|
3401018000NRG23Z200520220282470
|
30/03/2024
|
SARU DEVI
|
3401018WL0011270
|
SARU DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
145
|
SONAHATU
|
JH-01-018-004-003/9 (DULMI)
|
3401018000NRG23Z200520220282492
|
30/03/2024
|
DASU KUMHAR
|
3401018WL0011270
|
DASU KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
146
|
SONAHATU
|
JH-01-018-004-003/9 (DULMI)
|
3401018000NRG23Z200520220282453
|
30/03/2024
|
RAKESH KUMHAR
|
3401018WL0011270
|
RAKESH KUMHAR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAKESH KUMHAR
|
()
|
147
|
SONAHATU
|
JH-01-018-004-003/90 (DULMI)
|
3401018000NRG23Z200520220282461
|
30/03/2024
|
AGHANI DEVI
|
3401018WL0011270
|
AGHANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AGHANI DEVI
|
()
|
148
|
SONAHATU
|
JH-01-018-004-003/90 (DULMI)
|
3401018000NRG23Z200520220282462
|
30/03/2024
|
BUDHESHWAR MACHUWA
|
3401018WL0011270
|
BUDHESHWAR MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR MACHUWA
|
()
|
149
|
SONAHATU
|
JH-01-018-004-003/91 (DULMI)
|
3401018000NRG23Z200520220282458
|
30/03/2024
|
NIKUNJ MACHUWA
|
3401018WL0011270
|
NIKUNJ MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIKUNJ MACHUWA
|
()
|
150
|
SONAHATU
|
JH-01-018-004-003/93 (DULMI)
|
3401018000NRG23Z200520220282459
|
30/03/2024
|
DHANPATI MACHUWA
|
3401018WL0011270
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
151
|
SONAHATU
|
JH-01-018-004-003/93 (DULMI)
|
3401018000NRG23Z200520220282460
|
30/03/2024
|
SHITALA DEVI
|
3401018WL0011270
|
SHITALA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHITALA DEVI
|
()
|
152
|
SONAHATU
|
JH-01-018-004-004/195 (DULMI)
|
3401018000NRG23Z200520220282454
|
30/03/2024
|
ASHOK SINGH MUNDA
|
3401018WL0011270
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
153
|
SONAHATU
|
JH-01-018-004-004/195 (DULMI)
|
3401018000NRG23Z200520220282455
|
30/03/2024
|
THAKUR SINGH MUNDA
|
3401018WL0011270
|
THAKUR SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKUR SINGH MUNDA
|
()
|
154
|
SONAHATU
|
JH-01-018-004-004/32 (DULMI)
|
3401018000NRG23Z200520220282456
|
30/03/2024
|
SABITA DEVI
|
3401018WL0011270
|
SABITA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
155
|
SONAHATU
|
JH-01-018-004-004/8 (DULMI)
|
3401018000NRG23Z200520220282457
|
30/03/2024
|
GANGADHAR SINGH MUNDA
|
3401018WL0011270
|
GANGADHAR SINGH MUNDA
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR SINGH MUNDA
|
()
|
156
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG23Z060620220400916
|
30/03/2024
|
NEPAL MACHUWA
|
3401018WL0014427
|
NEPAL MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEPAL MACHUWA
|
()
|
157
|
SONAHATU
|
JH-01-018-006-001/294 (HARIN)
|
3401018000NRG23Z230520220291287
|
30/03/2024
|
MOHIT MHTO
|
3401018WL0011643
|
MOHIT MHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHIT MHTO
|
()
|
158
|
SONAHATU
|
JH-01-018-006-001/294 (HARIN)
|
3401018000NRG23Z260520220323860
|
30/03/2024
|
MOHIT MHTO
|
3401018WL0012747
|
MOHIT MHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHIT MHTO
|
()
|
159
|
SONAHATU
|
JH-01-018-006-002/121 (HARIN)
|
3401018000NRG23Z260520220323788
|
30/03/2024
|
SUBHADRA DEVI
|
3401018WL0012747
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHADRA DEVI
|
()
|
160
|
SONAHATU
|
JH-01-018-006-002/145 (HARIN)
|
3401018000NRG23Z260520220323789
|
30/03/2024
|
GHANSHAYAM MAHTO
|
3401018WL0012747
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHANSHAYAM MAHTO
|
()
|
161
|
SONAHATU
|
JH-01-018-006-002/162 (HARIN)
|
3401018000NRG23Z260520220323793
|
30/03/2024
|
MANORANJAN MAHTO
|
3401018WL0012747
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANORANJAN MAHTO
|
()
|
162
|
SONAHATU
|
JH-01-018-006-002/227 (HARIN)
|
3401018000NRG23Z230520220291295
|
30/03/2024
|
BHUBANESHWAR MAHTO
|
3401018WL0011643
|
BHUBANESHWAR MAHTO
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUBANESHWAR MAHTO
|
()
|
163
|
SONAHATU
|
JH-01-018-006-002/4 (HARIN)
|
3401018000NRG23Z260520220323808
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0012747
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
164
|
SONAHATU
|
JH-01-018-006-003/253 (HARIN)
|
3401018000NRG23Z260520220323766
|
30/03/2024
|
SHIVESHWAR MAHTO
|
3401018WL0012747
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVESHWAR MAHTO
|
()
|
165
|
SONAHATU
|
JH-01-018-006-003/500 (HARIN)
|
3401018000NRG23Z260520220323873
|
30/03/2024
|
VIRENDRA NATH MAHTO
|
3401018WL0012747
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIRENDRA NATH MAHTO
|
()
|
166
|
SONAHATU
|
JH-01-018-006-003/500 (HARIN)
|
3401018000NRG23Z230520220291532
|
30/03/2024
|
VIRENDRA NATH MAHTO
|
3401018WL0011643
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIRENDRA NATH MAHTO
|
()
|
167
|
SONAHATU
|
JH-01-018-006-004/153 (HARIN)
|
3401018000NRG23Z260520220323844
|
30/03/2024
|
JANARDAN MAHTO
|
3401018WL0012747
|
JANARDAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANARDAN MAHTO
|
()
|
168
|
SONAHATU
|
JH-01-018-006-005/115 (HARIN)
|
3401018000NRG23Z090520220208180
|
30/03/2024
|
KAJLA DEVI
|
3401018WL0008670
|
KAJLA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAJLA DEVI
|
()
|
169
|
SONAHATU
|
JH-01-018-006-005/186 (HARIN)
|
3401018000NRG23Z090520220208183
|
30/03/2024
|
MUCHIRAM MAHTO
|
3401018WL0008670
|
MUCHIRAM MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHIRAM MAHTO
|
()
|
170
|
SONAHATU
|
JH-01-018-006-005/197 (HARIN)
|
3401018000NRG23Z090520220208186
|
30/03/2024
|
FULMANI DEVI
|
3401018WL0008670
|
FULMANI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULMANI DEVI
|
()
|
171
|
SONAHATU
|
JH-01-018-006-005/197 (HARIN)
|
3401018000NRG23Z090520220208185
|
30/03/2024
|
MITAN KUMHAR
|
3401018WL0008670
|
MITAN KUMHAR
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
172
|
SONAHATU
|
JH-01-018-006-005/233 (HARIN)
|
3401018000NRG23Z090520220208184
|
30/03/2024
|
KAMILA DEVI
|
3401018WL0008670
|
KAMILA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMILA DEVI
|
()
|
173
|
SONAHATU
|
JH-01-018-007-001/1092 (HESADIH)
|
3401018000NRG23Z090520220208456
|
30/03/2024
|
SOMA MACHUWA
|
3401018WL0008672
|
SOMA MACHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMA MACHUWA
|
()
|
174
|
SONAHATU
|
JH-01-018-007-001/1092 (HESADIH)
|
3401018000NRG23Z090520220208457
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0008672
|
SUNITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
175
|
SONAHATU
|
JH-01-018-007-001/1127 (HESADIH)
|
3401018000NRG23Z090520220208430
|
30/03/2024
|
SARSWATI DEVI
|
3401018WL0008672
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARSWATI DEVI
|
()
|
176
|
SONAHATU
|
JH-01-018-007-001/163 (HESADIH)
|
3401018000NRG23Z090520220208423
|
30/03/2024
|
BIJLI DEVI
|
3401018WL0008672
|
BIJLI DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJLI DEVI
|
()
|
177
|
SONAHATU
|
JH-01-018-007-001/261 (HESADIH)
|
3401018000NRG23Z090520220208427
|
30/03/2024
|
BINOD PRAMANIK
|
3401018WL0008672
|
BINOD PRAMANIK
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
178
|
SONAHATU
|
JH-01-018-007-001/706 (HESADIH)
|
3401018000NRG23Z090520220208463
|
30/03/2024
|
KUNWAR SINGH
|
3401018WL0008672
|
KUNWAR SINGH
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNWAR SINGH
|
()
|
179
|
SONAHATU
|
JH-01-018-010-001/261 (JILINGSERENG)
|
3401018000NRG23Z200520220282490
|
30/03/2024
|
LAKSHAMAN PURAN
|
3401018WL0011270
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKSHAMAN PURAN
|
()
|
180
|
SONAHATU
|
JH-01-018-010-001/261 (JILINGSERENG)
|
3401018000NRG23Z200520220282491
|
30/03/2024
|
RITA DEVI
|
3401018WL0011270
|
RITA DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
181
|
SONAHATU
|
JH-01-018-010-001/38 (JILINGSERENG)
|
3401018000NRG23Z300520220343348
|
30/03/2024
|
BINDESHWARI DEVI
|
3401018WL0013300
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
182
|
SONAHATU
|
JH-01-018-010-001/38 (JILINGSERENG)
|
3401018000NRG23Z300520220343349
|
30/03/2024
|
GOURANG PURAN
|
3401018WL0013300
|
GOURANG PURAN
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOURANG PURAN
|
()
|
183
|
SONAHATU
|
JH-01-018-010-001/38 (JILINGSERENG)
|
3401018000NRG23Z300520220343347
|
30/03/2024
|
SURUPA PURAN
|
3401018WL0013300
|
SURUPA PURAN
|
00048
|
BKID0004694
|
180
|
180
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
184
|
SONAHATU
|
JH-01-018-010-001/381 (JILINGSERENG)
|
3401018000NRG23Z300520220343346
|
30/03/2024
|
REKHA DEVI
|
3401018WL0013300
|
REKHA DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
185
|
SONAHATU
|
JH-01-018-010-001/381 (JILINGSERENG)
|
3401018000NRG23Z300520220343345
|
30/03/2024
|
SATYABAN PURAN
|
3401018WL0013300
|
SATYABAN PURAN
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYABAN PURAN
|
()
|
186
|
SONAHATU
|
JH-01-018-010-002/10 (JILINGSERENG)
|
3401018000NRG23Z300520220343306
|
30/03/2024
|
KHEDAN LOHRA
|
3401018WL0013300
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
187
|
SONAHATU
|
JH-01-018-010-002/125 (JILINGSERENG)
|
3401018000NRG23Z300520220343335
|
30/03/2024
|
SRIDHAR MAHTO
|
3401018WL0013300
|
SRIDHAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIDHAR MAHTO
|
()
|
188
|
SONAHATU
|
JH-01-018-010-002/132 (JILINGSERENG)
|
3401018000NRG23Z300520220343311
|
30/03/2024
|
JAISINGH MAHTO
|
3401018WL0013300
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAISINGH MAHTO
|
()
|
189
|
SONAHATU
|
JH-01-018-010-002/165 (JILINGSERENG)
|
3401018000NRG23Z300520220343340
|
30/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL0013300
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR MAHTO
|
()
|
190
|
SONAHATU
|
JH-01-018-010-002/165 (JILINGSERENG)
|
3401018000NRG23Z300520220343312
|
30/03/2024
|
SABARNI DEVI
|
3401018WL0013300
|
SABARNI DEVI
|
00048
|
BKID0004694
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABARNI DEVI
|
()
|
191
|
SONAHATU
|
JH-01-018-010-002/170 (JILINGSERENG)
|
3401018000NRG23Z300520220343341
|
30/03/2024
|
KUNTI DEVI
|
3401018WL0013300
|
KUNTI DEVI
|
00048
|
BKID0004694
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNTI DEVI
|
()
|
192
|
SONAHATU
|
JH-01-018-010-002/198 (JILINGSERENG)
|
3401018000NRG23Z300520220343320
|
30/03/2024
|
RAMESHWAR MAHTO
|
3401018WL0013300
|
RAMESHWAR MAHTO
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESHWAR MAHTO
|
()
|
193
|
SONAHATU
|
JH-01-018-010-002/2 (JILINGSERENG)
|
3401018000NRG23Z300520220343322
|
30/03/2024
|
PARMESHWAR MAHTO
|
3401018WL0013300
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARMESHWAR MAHTO
|
()
|
194
|
SONAHATU
|
JH-01-018-010-002/20 (JILINGSERENG)
|
3401018000NRG23Z300520220343336
|
30/03/2024
|
MADHU MAHTO
|
3401018WL0013300
|
MADHU MAHTO
|
00048
|
BKID0004694
|
165
|
165
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
195
|
SONAHATU
|
JH-01-018-010-002/24 (JILINGSERENG)
|
3401018000NRG23Z300520220343321
|
30/03/2024
|
REKHA DEVI
|
3401018WL0013300
|
REKHA DEVI
|
00048
|
BKID0004694
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
196
|
SONAHATU
|
JH-01-018-010-002/29 (JILINGSERENG)
|
3401018000NRG23Z300520220343338
|
30/03/2024
|
BHUNESHWAR MAHTO
|
3401018WL0013300
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004694
|
120
|
120
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUNESHWAR MAHTO
|
()
|
197
|
SONAHATU
|
JH-01-018-010-002/3 (JILINGSERENG)
|
3401018000NRG23Z300520220343316
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0013300
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
165
|
165
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
198
|
SONAHATU
|
JH-01-018-010-002/339 (JILINGSERENG)
|
3401018000NRG23Z300520220343319
|
30/03/2024
|
NIKUNTI DEVI
|
3401018WL0013300
|
NIKUNTI DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIKUNTI DEVI
|
()
|
199
|
SONAHATU
|
JH-01-018-010-002/346 (JILINGSERENG)
|
3401018000NRG23Z300520220343307
|
30/03/2024
|
URMILA DEVI
|
3401018WL0013300
|
URMILA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URMILA DEVI
|
()
|
200
|
SONAHATU
|
JH-01-018-010-002/356 (JILINGSERENG)
|
3401018000NRG23Z300520220343317
|
30/03/2024
|
AMIT KUMAR MAHTO
|
3401018WL0013300
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMIT KUMAR MAHTO
|
()
|
201
|
SONAHATU
|
JH-01-018-010-002/357 (JILINGSERENG)
|
3401018000NRG23Z300520220343314
|
30/03/2024
|
NITAI MAHTO
|
3401018WL0013300
|
NITAI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
202
|
SONAHATU
|
JH-01-018-010-002/5 (JILINGSERENG)
|
3401018000NRG23Z300520220343332
|
30/03/2024
|
KRITIBHUSAN MAHTO
|
3401018WL0013300
|
KRITIBHUSAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
203
|
SONAHATU
|
JH-01-018-010-002/81 (JILINGSERENG)
|
3401018000NRG23Z300520220343331
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401018WL0013300
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHWAR MAHTO
|
()
|
204
|
SONAHATU
|
JH-01-018-010-002/88 (JILINGSERENG)
|
3401018000NRG23Z300520220343327
|
30/03/2024
|
JAGARI DEVI
|
3401018WL0013300
|
JAGARI DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGARI DEVI
|
()
|
205
|
SONAHATU
|
JH-01-018-010-002/92 (JILINGSERENG)
|
3401018000NRG23Z300520220343329
|
30/03/2024
|
MULAKU MAHTO
|
3401018WL0013300
|
MULAKU MAHTO
|
00048
|
BKID0004694
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
206
|
SONAHATU
|
JH-01-018-010-002/98 (JILINGSERENG)
|
3401018000NRG23Z300520220343328
|
30/03/2024
|
BAISHAKHA DEVI
|
3401018WL0013300
|
BAISHAKHA DEVI
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISHAKHA DEVI
|
()
|
207
|
SONAHATU
|
JH-01-018-010-002/98 (JILINGSERENG)
|
3401018000NRG23Z300520220343330
|
30/03/2024
|
SUDAN MAHTO
|
3401018WL0013300
|
SUDAN MAHTO
|
00048
|
BKID0004694
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDAN MAHTO
|
()
|
208
|
SONAHATU
|
JH-01-018-012-001/1194 (LANDUPDIH)
|
3401018000NRG23Z300520220344043
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0013302
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
209
|
SONAHATU
|
JH-01-018-012-001/1221 (LANDUPDIH)
|
3401018000NRG23Z300520220344039
|
30/03/2024
|
LABIN MAHTO
|
3401018WL0013302
|
LABIN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
210
|
SONAHATU
|
JH-01-018-012-001/1356 (LANDUPDIH)
|
3401018000NRG23Z300520220344040
|
30/03/2024
|
RAMNI DEVI
|
3401018WL0013302
|
RAMNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNI DEVI
|
()
|
211
|
SONAHATU
|
JH-01-018-012-001/1575 (LANDUPDIH)
|
3401018000NRG23Z300520220344037
|
30/03/2024
|
SANKA DEVI
|
3401018WL0013302
|
SANKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
212
|
SONAHATU
|
JH-01-018-012-001/362 (LANDUPDIH)
|
3401018000NRG23Z300520220344029
|
30/03/2024
|
MITHU MAHTO
|
3401018WL0013302
|
MITHU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MITHU MAHTO
|
()
|
213
|
SONAHATU
|
JH-01-018-012-001/517 (LANDUPDIH)
|
3401018000NRG23Z300520220344028
|
30/03/2024
|
AKHAY MAHTO
|
3401018WL0013302
|
AKHAY MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKHAY MAHTO
|
()
|
214
|
SONAHATU
|
JH-01-018-012-001/749 (LANDUPDIH)
|
3401018000NRG23Z300520220344022
|
30/03/2024
|
LILMANI DEVI
|
3401018WL0013302
|
LILMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LILMANI DEVI
|
()
|
215
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG23Z300520220344009
|
30/03/2024
|
UMESH MAHTO
|
3401018WL0013302
|
UMESH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UMESH MAHTO
|
()
|
216
|
SONAHATU
|
JH-01-018-012-001/754 (LANDUPDIH)
|
3401018000NRG23Z300520220344012
|
30/03/2024
|
PARMESHWAR MAHTO
|
3401018WL0013302
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARMESHWAR MAHTO
|
()
|
217
|
SONAHATU
|
JH-01-018-012-001/761 (LANDUPDIH)
|
3401018000NRG23Z300520220344014
|
30/03/2024
|
KHEDNA MAHTO
|
3401018WL0013302
|
KHEDNA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHEDNA MAHTO
|
()
|
218
|
SONAHATU
|
JH-01-018-012-001/853 (LANDUPDIH)
|
3401018000NRG23Z300520220343999
|
30/03/2024
|
NARESH MAHTO
|
3401018WL0013302
|
NARESH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
219
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG23Z300520220344000
|
30/03/2024
|
JANGAL MAHTO
|
3401018WL0013302
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANGAL MAHTO
|
()
|
220
|
SONAHATU
|
JH-01-018-015-002/101 (PANDADIH)
|
3401018000NRG23Z300520220344161
|
30/03/2024
|
BALRAM MAHTO
|
3401018WL0013304
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALRAM MAHTO
|
()
|
221
|
SONAHATU
|
JH-01-018-018-001/103 (TELWADIH)
|
3401018000NRG23Z300520220344612
|
30/03/2024
|
PASHUPATI MAHTO
|
3401018WL0013307
|
PASHUPATI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PASHUPATI MAHTO
|
()
|
222
|
SONAHATU
|
JH-01-018-018-001/108 (TELWADIH)
|
3401018000NRG23Z300520220344614
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0013307
|
RENUKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENUKA DEVI
|
()
|
223
|
SONAHATU
|
JH-01-018-018-001/116 (TELWADIH)
|
3401018000NRG23Z300520220344622
|
30/03/2024
|
NARESH CHANDRA MAHTO
|
3401018WL0013307
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NARESH CHANDRA MAHTO
|
()
|
224
|
SONAHATU
|
JH-01-018-018-001/124 (TELWADIH)
|
3401018000NRG23Z300520220344619
|
30/03/2024
|
DHIRENDRNATH MAHTO
|
3401018WL0013307
|
DHIRENDRNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHIRENDRNATH MAHTO
|
()
|
225
|
SONAHATU
|
JH-01-018-018-001/125 (TELWADIH)
|
3401018000NRG23Z300520220344620
|
30/03/2024
|
SUKARMANI DEVI
|
3401018WL0013307
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKARMANI DEVI
|
()
|
226
|
SONAHATU
|
JH-01-018-018-001/28 (TELWADIH)
|
3401018000NRG23Z300520220344625
|
30/03/2024
|
JAIRAM MAHTO
|
3401018WL0013307
|
JAIRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAIRAM MAHTO
|
()
|
227
|
SONAHATU
|
JH-01-018-018-001/34 (TELWADIH)
|
3401018000NRG23Z300520220344628
|
30/03/2024
|
BHAJAN KUMHAR
|
3401018WL0013307
|
BHAJAN KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJAN KUMHAR
|
()
|
228
|
SONAHATU
|
JH-01-018-018-001/40 (TELWADIH)
|
3401018000NRG23Z300520220344629
|
30/03/2024
|
BINTI DEVI
|
3401018WL0013307
|
BINTI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINTI DEVI
|
()
|
229
|
SONAHATU
|
JH-01-018-018-001/73 (TELWADIH)
|
3401018000NRG23Z300520220344606
|
30/03/2024
|
BIRSA MAHTO
|
3401018WL0013307
|
BIRSA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRSA MAHTO
|
()
|
230
|
SONAHATU
|
JH-01-018-018-001/73 (TELWADIH)
|
3401018000NRG23Z300520220344607
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0013307
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
231
|
SONAHATU
|
JH-01-018-018-001/76 (TELWADIH)
|
3401018000NRG23Z300520220344609
|
30/03/2024
|
HARIPAD KUMHAR
|
3401018WL0013307
|
HARIPAD KUMHAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARIPAD KUMHAR
|
()
|
232
|
SONAHATU
|
JH-01-018-018-001/76 (TELWADIH)
|
3401018000NRG23Z300520220344610
|
30/03/2024
|
RASOVATI DEVI
|
3401018WL0013307
|
RASOVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASOVATI DEVI
|
()
|
233
|
SONAHATU
|
JH-01-018-018-008/197 (TELWADIH)
|
3401018000NRG23Z300520220344601
|
30/03/2024
|
SAMAL ORAON
|
3401018WL0013307
|
SAMAL ORAON
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMAL ORAON
|
()
|
234
|
SONAHATU
|
JH-01-018-018-008/2 (TELWADIH)
|
3401018000NRG23Z300520220344602
|
30/03/2024
|
TALE ORAON
|
3401018WL0013307
|
TALE ORAON
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TALE ORAON
|
()
|
235
|
SONAHATU
|
JH-01-018-018-008/215 (TELWADIH)
|
3401018000NRG23Z300520220344586
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL0013307
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHANI DEVI
|
()
|
236
|
SONAHATU
|
JH-01-018-018-008/349 (TELWADIH)
|
3401018000NRG23Z060620220401264
|
30/03/2024
|
KARTIK SINGH MUNDA
|
3401018WL0014429
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK SINGH MUNDA
|
()
|
237
|
SONAHATU
|
JH-01-018-019-006/206 (TETLA)
|
3401018000NRG23Z300520220344812
|
30/03/2024
|
RAJU HAJAM
|
3401018WL0013308
|
RAJU HAJAM
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJU HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
238
|
SONAHATU
|
JH-01-018-006-003/28 (HARIN)
|
3401018000NRG23Z260520220323831
|
30/03/2024
|
HARAKH NATH MAHTO
|
3401018WL0012747
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARAKH NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
239
|
SONAHATU
|
JH-01-018-001-002/134 (BARENDA)
|
3401018000NRG23Z200520220282248
|
30/03/2024
|
KARTIK MAHTO
|
3401018WL0011261
|
KARTIK MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK MAHTO
|
()
|
240
|
SONAHATU
|
JH-01-018-005-003/157 (GALAU)
|
3401018000NRG23Z200520220282623
|
30/03/2024
|
UMESH MAHLI
|
3401018WL0011274
|
UMESH MAHLI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UMESH MAHLI
|
()
|
241
|
SONAHATU
|
JH-01-018-005-005/121 (GALAU)
|
3401018000NRG23Z200520220282692
|
30/03/2024
|
REENA KUMARI
|
3401018WL0011274
|
REENA KUMARI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REENA KUMARI
|
()
|
242
|
SONAHATU
|
JH-01-018-006-003/184 (HARIN)
|
3401018000NRG23Z260520220323768
|
30/03/2024
|
BIRENDRA SINGH MUNDA
|
3401018WL0012747
|
BIRENDRA SINGH MUNDA
|
00048
|
BKID0004911
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRENDRA SINGH MUNDA
|
()
|
243
|
SONAHATU
|
JH-01-018-006-004/181 (HARIN)
|
3401018000NRG23Z260520220323843
|
30/03/2024
|
KAPILDEV MAHTO
|
3401018WL0012747
|
KAPILDEV MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAPILDEV MAHTO
|
()
|
244
|
SONAHATU
|
JH-01-018-006-004/186 (HARIN)
|
3401018000NRG23Z090520220208150
|
30/03/2024
|
DEEPAK KUMAR MAHTO
|
3401018WL0008670
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEEPAK KUMAR MAHTO
|
()
|
245
|
SONAHATU
|
JH-01-018-009-004/163 (JAMUDAG)
|
3401018000NRG23Z300520220342944
|
30/03/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0013298
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURESH CHANDRA MAHTO
|
()
|
246
|
SONAHATU
|
JH-01-018-011-002/102 (JINTU)
|
3401018000NRG23Z300520220343430
|
30/03/2024
|
GAUTAM MAHTO
|
3401018WL0013301
|
GAUTAM MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAUTAM MAHTO
|
()
|
247
|
SONAHATU
|
JH-01-018-011-002/13 (JINTU)
|
3401018000NRG23Z300520220343438
|
30/03/2024
|
NIKUNJ MAHTO
|
3401018WL0013301
|
NIKUNJ MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIKUNJ MAHTO
|
()
|
248
|
SONAHATU
|
JH-01-018-011-002/13 (JINTU)
|
3401018000NRG23Z300520220343439
|
30/03/2024
|
PARIBA DEVI
|
3401018WL0013301
|
PARIBA DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARIBA DEVI
|
()
|
249
|
SONAHATU
|
JH-01-018-011-003/205 (JINTU)
|
3401018000NRG23Z300520220343463
|
30/03/2024
|
SURESH CHANDRA MAHTO
|
3401018WL0013301
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURESH CHANDRA MAHTO
|
()
|
250
|
SONAHATU
|
JH-01-018-011-003/75 (JINTU)
|
3401018000NRG23Z090520220207259
|
30/03/2024
|
BUDDHDEW MUNDA
|
3401018WL0008663
|
BUDDHDEW MUNDA
|
00048
|
BKID0004911
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDDHDEW MUNDA
|
()
|
251
|
SONAHATU
|
JH-01-018-011-003/75 (JINTU)
|
3401018000NRG23Z090520220207344
|
30/03/2024
|
BUDDHDEW MUNDA
|
3401018WL0008663
|
BUDDHDEW MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDDHDEW MUNDA
|
()
|
252
|
SONAHATU
|
JH-01-018-012-001/1032 (LANDUPDIH)
|
3401018000NRG23Z300520220344042
|
30/03/2024
|
RAMBILASH SETH
|
3401018WL0013302
|
RAMBILASH SETH
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBILASH SETH
|
()
|
253
|
SONAHATU
|
JH-01-018-012-001/747 (LANDUPDIH)
|
3401018000NRG23Z300520220344021
|
30/03/2024
|
MUKESH KUMAR MAHTO
|
3401018WL0013302
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUKESH KUMAR MAHTO
|
()
|
254
|
SONAHATU
|
JH-01-018-012-001/839 (LANDUPDIH)
|
3401018000NRG23Z300520220343995
|
30/03/2024
|
GURUPADO SINGH MUNDA
|
3401018WL0013302
|
GURUPADO SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUPADO SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
255
|
SONAHATU
|
JH-01-018-011-003/214 (JINTU)
|
3401018000NRG23Z090520220207241
|
30/03/2024
|
DEWANTI KUMARI
|
3401018WL0008663
|
DEWANTI KUMARI
|
00048
|
BKID0004919
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
256
|
SONAHATU
|
JH-01-018-001-001/761 (BARENDA)
|
3401018000NRG23Z200520220282253
|
30/03/2024
|
RAKHOHARI MAHTO
|
3401018WL0011261
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAKHOHARI MAHTO
|
()
|
257
|
SONAHATU
|
JH-01-018-001-002/704 (BARENDA)
|
3401018000NRG23Z200520220282224
|
30/03/2024
|
RAJESHWARI DEVI
|
3401018WL0011261
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJESHWARI DEVI
|
()
|
258
|
SONAHATU
|
JH-01-018-002-001/492 (BARUHATU)
|
3401018000NRG23Z230520220291278
|
30/03/2024
|
JAGESHWARI DEVI
|
3401018WL0011643
|
JAGESHWARI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGESHWARI DEVI
|
()
|
259
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG23Z260520220323778
|
30/03/2024
|
PANCHANAD SINGHMUNDA
|
3401018WL0012747
|
PANCHANAD SINGHMUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANCHANAD SINGHMUNDA
|
()
|
260
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG23Z260520220323779
|
30/03/2024
|
PURNI DEVI
|
3401018WL0012747
|
PURNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNI DEVI
|
()
|
261
|
SONAHATU
|
JH-01-018-002-002/172 (BARUHATU)
|
3401018000NRG23Z200520220282107
|
30/03/2024
|
JAGNARAYAN SINGH MUNDA
|
3401018WL0011260
|
JAGNARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGNARAYAN SINGH MUNDA
|
()
|
262
|
SONAHATU
|
JH-01-018-004-003/205 (DULMI)
|
3401018000NRG23Z200520220282487
|
30/03/2024
|
BHIM MACHHUWA
|
3401018WL0011270
|
BHIM MACHHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHIM MACHHUWA
|
()
|
263
|
SONAHATU
|
JH-01-018-005-001/10 (GALAU)
|
3401018000NRG23Z200520220282583
|
30/03/2024
|
RAYMANI KUMARI
|
3401018WL0011274
|
RAYMANI KUMARI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAYMANI KUMARI
|
()
|
264
|
SONAHATU
|
JH-01-018-005-001/111 (GALAU)
|
3401018000NRG23Z200520220282584
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0011274
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
265
|
SONAHATU
|
JH-01-018-005-001/112 (GALAU)
|
3401018000NRG23Z200520220282585
|
30/03/2024
|
KAMILA KUMARI
|
3401018WL0011274
|
KAMILA KUMARI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMILA KUMARI
|
()
|
266
|
SONAHATU
|
JH-01-018-005-001/125 (GALAU)
|
3401018000NRG23Z200520220282586
|
30/03/2024
|
HALDHAR MAHTO
|
3401018WL0011274
|
HALDHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HALDHAR MAHTO
|
()
|
267
|
SONAHATU
|
JH-01-018-005-001/17 (GALAU)
|
3401018000NRG23Z200520220282587
|
30/03/2024
|
CHHOTI DEVI
|
3401018WL0011274
|
CHHOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHHOTI DEVI
|
()
|
268
|
SONAHATU
|
JH-01-018-005-001/22 (GALAU)
|
3401018000NRG23Z200520220282589
|
30/03/2024
|
BRIHASPATI DEVI
|
3401018WL0011274
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRIHASPATI DEVI
|
()
|
269
|
SONAHATU
|
JH-01-018-005-001/22 (GALAU)
|
3401018000NRG23Z200520220282588
|
30/03/2024
|
MALIRAM MAHTO
|
3401018WL0011274
|
MALIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALIRAM MAHTO
|
()
|
270
|
SONAHATU
|
JH-01-018-005-001/34 (GALAU)
|
3401018000NRG23Z200520220282590
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0011274
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULOCHANA DEVI
|
()
|
271
|
SONAHATU
|
JH-01-018-005-001/565 (GALAU)
|
3401018000NRG23Z200520220282591
|
30/03/2024
|
TIJAN DEVI
|
3401018WL0011274
|
TIJAN DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TIJAN DEVI
|
()
|
272
|
SONAHATU
|
JH-01-018-005-001/592 (GALAU)
|
3401018000NRG23Z200520220282592
|
30/03/2024
|
RAJKUMAR MAHTO
|
3401018WL0011274
|
RAJKUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKUMAR MAHTO
|
()
|
273
|
SONAHATU
|
JH-01-018-005-001/723 (GALAU)
|
3401018000NRG23Z200520220282593
|
30/03/2024
|
BUDDHESHWAR MAHTO
|
3401018WL0011274
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDDHESHWAR MAHTO
|
()
|
274
|
SONAHATU
|
JH-01-018-005-001/76 (GALAU)
|
3401018000NRG23Z200520220282594
|
30/03/2024
|
GANDHARW MAHTO
|
3401018WL0011274
|
GANDHARW MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANDHARW MAHTO
|
()
|
275
|
SONAHATU
|
JH-01-018-005-001/82 (GALAU)
|
3401018000NRG23Z200520220282597
|
30/03/2024
|
RADHA MOHAN MAHTO
|
3401018WL0011274
|
RADHA MOHAN MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHA MOHAN MAHTO
|
()
|
276
|
SONAHATU
|
JH-01-018-005-001/90 (GALAU)
|
3401018000NRG23Z200520220282599
|
30/03/2024
|
PARIKSHIT MAHTO
|
3401018WL0011274
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARIKSHIT MAHTO
|
()
|
277
|
SONAHATU
|
JH-01-018-005-002/68 (GALAU)
|
3401018000NRG23Z200520220282607
|
30/03/2024
|
BIPAT MAHTO
|
3401018WL0011274
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIPAT MAHTO
|
()
|
278
|
SONAHATU
|
JH-01-018-005-002/68 (GALAU)
|
3401018000NRG23Z200520220282606
|
30/03/2024
|
REKHA DEVI
|
3401018WL0011274
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
279
|
SONAHATU
|
JH-01-018-005-003/100 (GALAU)
|
3401018000NRG23Z200520220282611
|
30/03/2024
|
PYARI DEVI
|
3401018WL0011274
|
PYARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PYARI DEVI
|
()
|
280
|
SONAHATU
|
JH-01-018-005-003/106 (GALAU)
|
3401018000NRG23Z200520220282612
|
30/03/2024
|
RADHAMANI DEVI
|
3401018WL0011274
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHAMANI DEVI
|
()
|
281
|
SONAHATU
|
JH-01-018-005-003/120 (GALAU)
|
3401018000NRG23Z200520220282613
|
30/03/2024
|
RUDNI DEVI
|
3401018WL0011274
|
RUDNI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUDNI DEVI
|
()
|
282
|
SONAHATU
|
JH-01-018-005-003/131 (GALAU)
|
3401018000NRG23Z200520220282614
|
30/03/2024
|
KALAWATI DEVI
|
3401018WL0011274
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALAWATI DEVI
|
()
|
283
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG23Z200520220282616
|
30/03/2024
|
DEVKI DEVI
|
3401018WL0011274
|
DEVKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVKI DEVI
|
()
|
284
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG23Z200520220282615
|
30/03/2024
|
RASIK MAHTO
|
3401018WL0011274
|
RASIK MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASIK MAHTO
|
()
|
285
|
SONAHATU
|
JH-01-018-005-003/171 (GALAU)
|
3401018000NRG23Z200520220282625
|
30/03/2024
|
MANOHAR SINGH MUNDA
|
3401018WL0011274
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOHAR SINGH MUNDA
|
()
|
286
|
SONAHATU
|
JH-01-018-005-003/226 (GALAU)
|
3401018000NRG23Z200520220282629
|
30/03/2024
|
SONU DEVI
|
3401018WL0011274
|
SONU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONU DEVI
|
()
|
287
|
SONAHATU
|
JH-01-018-005-003/231 (GALAU)
|
3401018000NRG23Z200520220282631
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0011274
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
288
|
SONAHATU
|
JH-01-018-005-003/232 (GALAU)
|
3401018000NRG23Z200520220282632
|
30/03/2024
|
RUDNI DEVI
|
3401018WL0011274
|
RUDNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUDNI DEVI
|
()
|
289
|
SONAHATU
|
JH-01-018-005-003/286 (GALAU)
|
3401018000NRG23Z200520220282636
|
30/03/2024
|
MUTUKMANI DEVI
|
3401018WL0011274
|
MUTUKMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUTUKMANI DEVI
|
()
|
290
|
SONAHATU
|
JH-01-018-005-003/290 (GALAU)
|
3401018000NRG23Z200520220282637
|
30/03/2024
|
SATYA DEVI
|
3401018WL0011274
|
SATYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYA DEVI
|
()
|
291
|
SONAHATU
|
JH-01-018-005-003/292 (GALAU)
|
3401018000NRG23Z200520220282638
|
30/03/2024
|
SURENDRA MAHTO
|
3401018WL0011274
|
SURENDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURENDRA MAHTO
|
()
|
292
|
SONAHATU
|
JH-01-018-005-003/352 (GALAU)
|
3401018000NRG23Z200520220282642
|
30/03/2024
|
SRIDHAR MAHTO
|
3401018WL0011274
|
SRIDHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIDHAR MAHTO
|
()
|
293
|
SONAHATU
|
JH-01-018-005-003/354 (GALAU)
|
3401018000NRG23Z200520220282643
|
30/03/2024
|
RAMCHARAN MAHTO
|
3401018WL0011274
|
RAMCHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMCHARAN MAHTO
|
()
|
294
|
SONAHATU
|
JH-01-018-005-003/357 (GALAU)
|
3401018000NRG23Z200520220282644
|
30/03/2024
|
KESAV MAHTO
|
3401018WL0011274
|
KESAV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESAV MAHTO
|
()
|
295
|
SONAHATU
|
JH-01-018-005-003/357 (GALAU)
|
3401018000NRG23Z200520220282645
|
30/03/2024
|
ROPNI DEVI
|
3401018WL0011274
|
ROPNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPNI DEVI
|
()
|
296
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG23Z200520220282647
|
30/03/2024
|
CHINI DEVI
|
3401018WL0011274
|
CHINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHINI DEVI
|
()
|
297
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG23Z200520220282646
|
30/03/2024
|
LAKHIDAS MAHTO
|
3401018WL0011274
|
LAKHIDAS MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIDAS MAHTO
|
()
|
298
|
SONAHATU
|
JH-01-018-005-003/399 (GALAU)
|
3401018000NRG23Z200520220282650
|
30/03/2024
|
KESOWATI DEVI
|
3401018WL0011274
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESOWATI DEVI
|
()
|
299
|
SONAHATU
|
JH-01-018-005-003/506 (GALAU)
|
3401018000NRG23Z200520220282657
|
30/03/2024
|
SUSMITA DEVI
|
3401018WL0011274
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUSMITA DEVI
|
()
|
300
|
SONAHATU
|
JH-01-018-005-003/514 (GALAU)
|
3401018000NRG23Z200520220282658
|
30/03/2024
|
Mandodari Devi
|
3401018WL0011274
|
Mandodari Devi
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Mandodari Devi
|
()
|
301
|
SONAHATU
|
JH-01-018-005-003/562 (GALAU)
|
3401018000NRG23Z200520220282663
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0011274
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
302
|
SONAHATU
|
JH-01-018-005-003/593 (GALAU)
|
3401018000NRG23Z200520220282666
|
30/03/2024
|
DASHMI DEVI
|
3401018WL0011274
|
DASHMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DASHMI DEVI
|
()
|
303
|
SONAHATU
|
JH-01-018-005-003/594 (GALAU)
|
3401018000NRG23Z200520220282667
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011274
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
304
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG23Z200520220282673
|
30/03/2024
|
ASHIWANI KUMAR MAHTO
|
3401018WL0011274
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHIWANI KUMAR MAHTO
|
()
|
305
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG23Z200520220282674
|
30/03/2024
|
ROPAN DEVI
|
3401018WL0011274
|
ROPAN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPAN DEVI
|
()
|
306
|
SONAHATU
|
JH-01-018-005-005/10 (GALAU)
|
3401018000NRG23Z200520220282684
|
30/03/2024
|
ARUN KUMAR MAHTO
|
3401018WL0011274
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARUN KUMAR MAHTO
|
()
|
307
|
SONAHATU
|
JH-01-018-005-005/102 (GALAU)
|
3401018000NRG23Z200520220282686
|
30/03/2024
|
GITA DEVI
|
3401018WL0011274
|
GITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
308
|
SONAHATU
|
JH-01-018-005-005/64 (GALAU)
|
3401018000NRG23Z200520220282699
|
30/03/2024
|
MULMULI DEVI
|
3401018WL0011274
|
MULMULI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MULMULI DEVI
|
()
|
309
|
SONAHATU
|
JH-01-018-005-005/64 (GALAU)
|
3401018000NRG23Z200520220282700
|
30/03/2024
|
RABIN MAHTO
|
3401018WL0011274
|
RABIN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RABIN MAHTO
|
()
|
310
|
SONAHATU
|
JH-01-018-005-005/64 (GALAU)
|
3401018000NRG23Z200520220282698
|
30/03/2024
|
SHIVCHARAN MAHTO
|
3401018WL0011274
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVCHARAN MAHTO
|
()
|
311
|
SONAHATU
|
JH-01-018-006-001/104 (HARIN)
|
3401018000NRG23Z260520220323780
|
30/03/2024
|
GADADHAR PATAR MUNDA
|
3401018WL0012747
|
GADADHAR PATAR MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GADADHAR PATAR MUNDA
|
()
|
312
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG23Z060620220400917
|
30/03/2024
|
DEVKI DEVI
|
3401018WL0014427
|
DEVKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVKI DEVI
|
()
|
313
|
SONAHATU
|
JH-01-018-006-001/214 (HARIN)
|
3401018000NRG23Z230520220291283
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0011643
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
314
|
SONAHATU
|
JH-01-018-006-001/225 (HARIN)
|
3401018000NRG23Z260520220323904
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0012747
|
KAMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
315
|
SONAHATU
|
JH-01-018-006-001/285 (HARIN)
|
3401018000NRG23Z230520220291286
|
30/03/2024
|
TILOKA DEVI
|
3401018WL0011643
|
TILOKA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TILOKA DEVI
|
()
|
316
|
SONAHATU
|
JH-01-018-006-001/285 (HARIN)
|
3401018000NRG23Z230520220291484
|
30/03/2024
|
TILOKA DEVI
|
3401018WL0011643
|
TILOKA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TILOKA DEVI
|
()
|
317
|
SONAHATU
|
JH-01-018-006-001/311 (HARIN)
|
3401018000NRG23Z230520220291288
|
30/03/2024
|
PRIYANKA KUMARI
|
3401018WL0011643
|
PRIYANKA KUMARI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRIYANKA KUMARI
|
()
|
318
|
SONAHATU
|
JH-01-018-006-001/49 (HARIN)
|
3401018000NRG23Z230520220291289
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0011643
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
319
|
SONAHATU
|
JH-01-018-006-001/49 (HARIN)
|
3401018000NRG23Z230520220291483
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0011643
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
320
|
SONAHATU
|
JH-01-018-006-001/62 (HARIN)
|
3401018000NRG23Z260520220323907
|
30/03/2024
|
HIRALAL HAJAM
|
3401018WL0012747
|
HIRALAL HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIRALAL HAJAM
|
()
|
321
|
SONAHATU
|
JH-01-018-006-001/7 (HARIN)
|
3401018000NRG23Z230520220291474
|
30/03/2024
|
RAMILA DEVI
|
3401018WL0011643
|
RAMILA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMILA DEVI
|
()
|
322
|
SONAHATU
|
JH-01-018-006-001/7 (HARIN)
|
3401018000NRG23Z230520220291293
|
30/03/2024
|
RAMILA DEVI
|
3401018WL0011643
|
RAMILA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMILA DEVI
|
()
|
323
|
SONAHATU
|
JH-01-018-006-002/145 (HARIN)
|
3401018000NRG23Z260520220323790
|
30/03/2024
|
HARANI DEVI
|
3401018WL0012747
|
HARANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARANI DEVI
|
()
|
324
|
SONAHATU
|
JH-01-018-006-002/148 (HARIN)
|
3401018000NRG23Z260520220323792
|
30/03/2024
|
PARI DEVI
|
3401018WL0012747
|
PARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARI DEVI
|
()
|
325
|
SONAHATU
|
JH-01-018-006-002/148 (HARIN)
|
3401018000NRG23Z260520220323791
|
30/03/2024
|
SUDARSAN MAHTO
|
3401018WL0012747
|
SUDARSAN MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDARSAN MAHTO
|
()
|
326
|
SONAHATU
|
JH-01-018-006-002/17 (HARIN)
|
3401018000NRG23Z260520220323794
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0012747
|
PARVATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
327
|
SONAHATU
|
JH-01-018-006-002/173 (HARIN)
|
3401018000NRG23Z260520220323795
|
30/03/2024
|
BARI DEVI
|
3401018WL0012747
|
BARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BARI DEVI
|
()
|
328
|
SONAHATU
|
JH-01-018-006-002/179 (HARIN)
|
3401018000NRG23Z260520220323799
|
30/03/2024
|
SHANTI DEVI
|
3401018WL0012747
|
SHANTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANTI DEVI
|
()
|
329
|
SONAHATU
|
JH-01-018-006-002/179 (HARIN)
|
3401018000NRG23Z260520220323798
|
30/03/2024
|
SOMBAR MAHTO
|
3401018WL0012747
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBAR MAHTO
|
()
|
330
|
SONAHATU
|
JH-01-018-006-002/204 (HARIN)
|
3401018000NRG23Z260520220323804
|
30/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL0012747
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHOK KUMAR MAHTO
|
()
|
331
|
SONAHATU
|
JH-01-018-006-002/204 (HARIN)
|
3401018000NRG23Z260520220323801
|
30/03/2024
|
RITA DEVI
|
3401018WL0012747
|
RITA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
332
|
SONAHATU
|
JH-01-018-006-002/206 (HARIN)
|
3401018000NRG23Z260520220323805
|
30/03/2024
|
SAKHIMANI DEVI
|
3401018WL0012747
|
SAKHIMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAKHIMANI DEVI
|
()
|
333
|
SONAHATU
|
JH-01-018-006-002/4 (HARIN)
|
3401018000NRG23Z260520220323807
|
30/03/2024
|
MANGALA URAO
|
3401018WL0012747
|
MANGALA URAO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGALA URAO
|
()
|
334
|
SONAHATU
|
JH-01-018-006-002/64 (HARIN)
|
3401018000NRG23Z260520220323809
|
30/03/2024
|
DURPATI KUMARI
|
3401018WL0012747
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURPATI KUMARI
|
()
|
335
|
SONAHATU
|
JH-01-018-006-002/72 (HARIN)
|
3401018000NRG23Z260520220323810
|
30/03/2024
|
GHASIRAM MAHTO
|
3401018WL0012747
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASIRAM MAHTO
|
()
|
336
|
SONAHATU
|
JH-01-018-006-002/72 (HARIN)
|
3401018000NRG23Z260520220323811
|
30/03/2024
|
GOURI DEVI
|
3401018WL0012747
|
GOURI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOURI DEVI
|
()
|
337
|
SONAHATU
|
JH-01-018-006-003/1 (HARIN)
|
3401018000NRG23Z260520220323749
|
30/03/2024
|
PADABATI DEVI
|
3401018WL0012747
|
PADABATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADABATI DEVI
|
()
|
338
|
SONAHATU
|
JH-01-018-006-003/1 (HARIN)
|
3401018000NRG23Z260520220323750
|
30/03/2024
|
PADABATI DEVI
|
3401018WL0012747
|
PADABATI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADABATI DEVI
|
()
|
339
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG23Z260520220323751
|
30/03/2024
|
SHUMILA DEVI
|
3401018WL0012747
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUMILA DEVI
|
()
|
340
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG23Z260520220323753
|
30/03/2024
|
SHUMILA DEVI
|
3401018WL0012747
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUMILA DEVI
|
()
|
341
|
SONAHATU
|
JH-01-018-006-003/11 (HARIN)
|
3401018000NRG23Z260520220323909
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0012747
|
GANESH MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MAHTO
|
()
|
342
|
SONAHATU
|
JH-01-018-006-003/11 (HARIN)
|
3401018000NRG23Z230520220291469
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0011643
|
GANESH MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MAHTO
|
()
|
343
|
SONAHATU
|
JH-01-018-006-003/112 (HARIN)
|
3401018000NRG23Z230520220291300
|
30/03/2024
|
PRAMESHWAR MAHTO
|
3401018WL0011643
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHWAR MAHTO
|
()
|
344
|
SONAHATU
|
JH-01-018-006-003/112 (HARIN)
|
3401018000NRG23Z260520220323864
|
30/03/2024
|
PRAMESHWAR MAHTO
|
3401018WL0012747
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHWAR MAHTO
|
()
|
345
|
SONAHATU
|
JH-01-018-006-003/112 (HARIN)
|
3401018000NRG23Z230520220291301
|
30/03/2024
|
RAJNARAYAN MAHTO
|
3401018WL0011643
|
RAJNARAYAN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJNARAYAN MAHTO
|
()
|
346
|
SONAHATU
|
JH-01-018-006-003/114 (HARIN)
|
3401018000NRG23Z230520220291302
|
30/03/2024
|
RABINDRA SINGH MUNDA
|
3401018WL0011643
|
RABINDRA SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RABINDRA SINGH MUNDA
|
()
|
347
|
SONAHATU
|
JH-01-018-006-003/114 (HARIN)
|
3401018000NRG23Z230520220291470
|
30/03/2024
|
RABINDRA SINGH MUNDA
|
3401018WL0011643
|
RABINDRA SINGH MUNDA
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RABINDRA SINGH MUNDA
|
()
|
348
|
SONAHATU
|
JH-01-018-006-003/114 (HARIN)
|
3401018000NRG23Z230520220291471
|
30/03/2024
|
RANJANI DEVI
|
3401018WL0011643
|
RANJANI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJANI DEVI
|
()
|
349
|
SONAHATU
|
JH-01-018-006-003/114 (HARIN)
|
3401018000NRG23Z230520220291303
|
30/03/2024
|
RANJANI DEVI
|
3401018WL0011643
|
RANJANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJANI DEVI
|
()
|
350
|
SONAHATU
|
JH-01-018-006-003/115 (HARIN)
|
3401018000NRG23Z230520220291304
|
30/03/2024
|
SARLA DEVI
|
3401018WL0011643
|
SARLA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARLA DEVI
|
()
|
351
|
SONAHATU
|
JH-01-018-006-003/119 (HARIN)
|
3401018000NRG23Z230520220291305
|
30/03/2024
|
HALDHAR CHOUDHARY
|
3401018WL0011643
|
HALDHAR CHOUDHARY
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HALDHAR CHOUDHARY
|
()
|
352
|
SONAHATU
|
JH-01-018-006-003/119 (HARIN)
|
3401018000NRG23Z230520220291464
|
30/03/2024
|
HALDHAR CHOUDHARY
|
3401018WL0011643
|
HALDHAR CHOUDHARY
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HALDHAR CHOUDHARY
|
()
|
353
|
SONAHATU
|
JH-01-018-006-003/120 (HARIN)
|
3401018000NRG23Z230520220291467
|
30/03/2024
|
BANSIDHAR MAHTO
|
3401018WL0011643
|
BANSIDHAR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANSIDHAR MAHTO
|
()
|
354
|
SONAHATU
|
JH-01-018-006-003/120 (HARIN)
|
3401018000NRG23Z230520220291306
|
30/03/2024
|
BANSIDHAR MAHTO
|
3401018WL0011643
|
BANSIDHAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANSIDHAR MAHTO
|
()
|
355
|
SONAHATU
|
JH-01-018-006-003/120 (HARIN)
|
3401018000NRG23Z230520220291307
|
30/03/2024
|
DADHI DEVI
|
3401018WL0011643
|
DADHI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DADHI DEVI
|
()
|
356
|
SONAHATU
|
JH-01-018-006-003/120 (HARIN)
|
3401018000NRG23Z230520220291468
|
30/03/2024
|
DADHI DEVI
|
3401018WL0011643
|
DADHI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DADHI DEVI
|
()
|
357
|
SONAHATU
|
JH-01-018-006-003/127 (HARIN)
|
3401018000NRG23Z230520220291466
|
30/03/2024
|
SAHODAR MAHTO
|
3401018WL0011643
|
SAHODAR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHODAR MAHTO
|
()
|
358
|
SONAHATU
|
JH-01-018-006-003/127 (HARIN)
|
3401018000NRG23Z230520220291309
|
30/03/2024
|
SAHODAR MAHTO
|
3401018WL0011643
|
SAHODAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHODAR MAHTO
|
()
|
359
|
SONAHATU
|
JH-01-018-006-003/145 (HARIN)
|
3401018000NRG23Z230520220291313
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0011643
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
360
|
SONAHATU
|
JH-01-018-006-003/145 (HARIN)
|
3401018000NRG23Z230520220291462
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0011643
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
361
|
SONAHATU
|
JH-01-018-006-003/16 (HARIN)
|
3401018000NRG23Z230520220291443
|
30/03/2024
|
SHRIMATI DEVI
|
3401018WL0011643
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHRIMATI DEVI
|
()
|
362
|
SONAHATU
|
JH-01-018-006-003/16 (HARIN)
|
3401018000NRG23Z260520220323911
|
30/03/2024
|
SHRIMATI DEVI
|
3401018WL0012747
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHRIMATI DEVI
|
()
|
363
|
SONAHATU
|
JH-01-018-006-003/160 (HARIN)
|
3401018000NRG23Z230520220291445
|
30/03/2024
|
SANTOSHI KUMARI
|
3401018WL0011643
|
SANTOSHI KUMARI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI KUMARI
|
()
|
364
|
SONAHATU
|
JH-01-018-006-003/160 (HARIN)
|
3401018000NRG23Z230520220291500
|
30/03/2024
|
SANTOSHI KUMARI
|
3401018WL0011643
|
SANTOSHI KUMARI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI KUMARI
|
()
|
365
|
SONAHATU
|
JH-01-018-006-003/161 (HARIN)
|
3401018000NRG23Z230520220291498
|
30/03/2024
|
PADHAWATI DEVI
|
3401018WL0011643
|
PADHAWATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADHAWATI DEVI
|
()
|
366
|
SONAHATU
|
JH-01-018-006-003/161 (HARIN)
|
3401018000NRG23Z230520220291446
|
30/03/2024
|
PADHAWATI DEVI
|
3401018WL0011643
|
PADHAWATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADHAWATI DEVI
|
()
|
367
|
SONAHATU
|
JH-01-018-006-003/167 (HARIN)
|
3401018000NRG23Z230520220291314
|
30/03/2024
|
PADMAKISHOR MAHTO
|
3401018WL0011643
|
PADMAKISHOR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADMAKISHOR MAHTO
|
()
|
368
|
SONAHATU
|
JH-01-018-006-003/172 (HARIN)
|
3401018000NRG23Z260520220323910
|
30/03/2024
|
HARINATH MAHTO
|
3401018WL0012747
|
HARINATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARINATH MAHTO
|
()
|
369
|
SONAHATU
|
JH-01-018-006-003/183 (HARIN)
|
3401018000NRG23Z260520220323769
|
30/03/2024
|
SHYAMA KUMARI
|
3401018WL0012747
|
SHYAMA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHYAMA KUMARI
|
()
|
370
|
SONAHATU
|
JH-01-018-006-003/20 (HARIN)
|
3401018000NRG23Z260520220323906
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0012747
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
371
|
SONAHATU
|
JH-01-018-006-003/20 (HARIN)
|
3401018000NRG23Z230520220291429
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0011643
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
372
|
SONAHATU
|
JH-01-018-006-003/22 (HARIN)
|
3401018000NRG23Z230520220291431
|
30/03/2024
|
DAYARAM MAHTO
|
3401018WL0011643
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAYARAM MAHTO
|
()
|
373
|
SONAHATU
|
JH-01-018-006-003/22 (HARIN)
|
3401018000NRG23Z260520220323888
|
30/03/2024
|
DAYARAM MAHTO
|
3401018WL0012747
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAYARAM MAHTO
|
()
|
374
|
SONAHATU
|
JH-01-018-006-003/23 (HARIN)
|
3401018000NRG23Z260520220323905
|
30/03/2024
|
CHANCHALA DEVI
|
3401018WL0012747
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANCHALA DEVI
|
()
|
375
|
SONAHATU
|
JH-01-018-006-003/23 (HARIN)
|
3401018000NRG23Z230520220291433
|
30/03/2024
|
CHANCHALA DEVI
|
3401018WL0011643
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANCHALA DEVI
|
()
|
376
|
SONAHATU
|
JH-01-018-006-003/24 (HARIN)
|
3401018000NRG23Z260520220323754
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0012747
|
PARWATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
377
|
SONAHATU
|
JH-01-018-006-003/24 (HARIN)
|
3401018000NRG23Z260520220323756
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0012747
|
PARWATI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
378
|
SONAHATU
|
JH-01-018-006-003/25 (HARIN)
|
3401018000NRG23Z260520220323757
|
30/03/2024
|
GITA DEVI
|
3401018WL0012747
|
GITA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
379
|
SONAHATU
|
JH-01-018-006-003/25 (HARIN)
|
3401018000NRG23Z260520220323759
|
30/03/2024
|
GITA DEVI
|
3401018WL0012747
|
GITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
380
|
SONAHATU
|
JH-01-018-006-003/256 (HARIN)
|
3401018000NRG23Z260520220323767
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0012747
|
DOMNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
381
|
SONAHATU
|
JH-01-018-006-003/26 (HARIN)
|
3401018000NRG23Z260520220323764
|
30/03/2024
|
MANORANJAN MAHTO
|
3401018WL0012747
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANORANJAN MAHTO
|
()
|
382
|
SONAHATU
|
JH-01-018-006-003/26 (HARIN)
|
3401018000NRG23Z260520220323760
|
30/03/2024
|
MANORANJAN MAHTO
|
3401018WL0012747
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANORANJAN MAHTO
|
()
|
383
|
SONAHATU
|
JH-01-018-006-003/26 (HARIN)
|
3401018000NRG23Z260520220323761
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0012747
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
384
|
SONAHATU
|
JH-01-018-006-003/26 (HARIN)
|
3401018000NRG23Z260520220323765
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0012747
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
385
|
SONAHATU
|
JH-01-018-006-003/264 (HARIN)
|
3401018000NRG23Z060620220400775
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0014425
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
386
|
SONAHATU
|
JH-01-018-006-003/278 (HARIN)
|
3401018000NRG23Z260520220323830
|
30/03/2024
|
LAKHINDRA MAHTO
|
3401018WL0012747
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHINDRA MAHTO
|
()
|
387
|
SONAHATU
|
JH-01-018-006-003/29 (HARIN)
|
3401018000NRG23Z230520220291550
|
30/03/2024
|
UPENDRANATH MAHTO
|
3401018WL0011643
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDRANATH MAHTO
|
()
|
388
|
SONAHATU
|
JH-01-018-006-003/29 (HARIN)
|
3401018000NRG23Z230520220291551
|
30/03/2024
|
UPENDRANATH MAHTO
|
3401018WL0011643
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDRANATH MAHTO
|
()
|
389
|
SONAHATU
|
JH-01-018-006-003/298 (HARIN)
|
3401018000NRG23Z260520220323832
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0012747
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
390
|
SONAHATU
|
JH-01-018-006-003/3 (HARIN)
|
3401018000NRG23Z230520220291552
|
30/03/2024
|
BRIHASPATI DEVI
|
3401018WL0011643
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRIHASPATI DEVI
|
()
|
391
|
SONAHATU
|
JH-01-018-006-003/3 (HARIN)
|
3401018000NRG23Z230520220291553
|
30/03/2024
|
BRIHASPATI DEVI
|
3401018WL0011643
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRIHASPATI DEVI
|
()
|
392
|
SONAHATU
|
JH-01-018-006-003/301 (HARIN)
|
3401018000NRG23Z230520220291527
|
30/03/2024
|
DURPATI DEVI
|
3401018WL0011643
|
DURPATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURPATI DEVI
|
()
|
393
|
SONAHATU
|
JH-01-018-006-003/301 (HARIN)
|
3401018000NRG23Z230520220291356
|
30/03/2024
|
DURPATI DEVI
|
3401018WL0011643
|
DURPATI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURPATI DEVI
|
()
|
394
|
SONAHATU
|
JH-01-018-006-003/304 (HARIN)
|
3401018000NRG23Z230520220291354
|
30/03/2024
|
BUDHNI DEVI
|
3401018WL0011643
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHNI DEVI
|
()
|
395
|
SONAHATU
|
JH-01-018-006-003/304 (HARIN)
|
3401018000NRG23Z230520220291526
|
30/03/2024
|
BUDHNI DEVI
|
3401018WL0011643
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHNI DEVI
|
()
|
396
|
SONAHATU
|
JH-01-018-006-003/307 (HARIN)
|
3401018000NRG23Z260520220323833
|
30/03/2024
|
ABHIRAM MAHTO
|
3401018WL0012747
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ABHIRAM MAHTO
|
()
|
397
|
SONAHATU
|
JH-01-018-006-003/308 (HARIN)
|
3401018000NRG23Z230520220291318
|
30/03/2024
|
ANANT SINGH MUNDDA
|
3401018WL0011643
|
ANANT SINGH MUNDDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT SINGH MUNDDA
|
()
|
398
|
SONAHATU
|
JH-01-018-006-003/308 (HARIN)
|
3401018000NRG23Z230520220291317
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0011643
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
399
|
SONAHATU
|
JH-01-018-006-003/310 (HARIN)
|
3401018000NRG23Z230520220291360
|
30/03/2024
|
SHIVNANDAN DEVI
|
3401018WL0011643
|
SHIVNANDAN DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVNANDAN DEVI
|
()
|
400
|
SONAHATU
|
JH-01-018-006-003/310 (HARIN)
|
3401018000NRG23Z230520220291525
|
30/03/2024
|
SHIVNANDAN DEVI
|
3401018WL0011643
|
SHIVNANDAN DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVNANDAN DEVI
|
()
|
401
|
SONAHATU
|
JH-01-018-006-003/315 (HARIN)
|
3401018000NRG23Z260520220323835
|
30/03/2024
|
SUKARMANI DEVI
|
3401018WL0012747
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKARMANI DEVI
|
()
|
402
|
SONAHATU
|
JH-01-018-006-003/32 (HARIN)
|
3401018000NRG23Z260520220323877
|
30/03/2024
|
MANGALA DEVI
|
3401018WL0012747
|
MANGALA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGALA DEVI
|
()
|
403
|
SONAHATU
|
JH-01-018-006-003/32 (HARIN)
|
3401018000NRG23Z230520220291364
|
30/03/2024
|
MANGALA DEVI
|
3401018WL0011643
|
MANGALA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGALA DEVI
|
()
|
404
|
SONAHATU
|
JH-01-018-006-003/335 (HARIN)
|
3401018000NRG23Z230520220291365
|
30/03/2024
|
SABITA DEVI
|
3401018WL0011643
|
SABITA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
405
|
SONAHATU
|
JH-01-018-006-003/335 (HARIN)
|
3401018000NRG23Z230520220291524
|
30/03/2024
|
SABITA DEVI
|
3401018WL0011643
|
SABITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
406
|
SONAHATU
|
JH-01-018-006-003/35 (HARIN)
|
3401018000NRG23Z260520220323837
|
30/03/2024
|
JAGRU MAHTO
|
3401018WL0012747
|
JAGRU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGRU MAHTO
|
()
|
407
|
SONAHATU
|
JH-01-018-006-003/35 (HARIN)
|
3401018000NRG23Z230520220291554
|
30/03/2024
|
NAGESHWAR MAHTO
|
3401018WL0011643
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGESHWAR MAHTO
|
()
|
408
|
SONAHATU
|
JH-01-018-006-003/35 (HARIN)
|
3401018000NRG23Z230520220291557
|
30/03/2024
|
NAGESHWAR MAHTO
|
3401018WL0011643
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGESHWAR MAHTO
|
()
|
409
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG23Z230520220291368
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0011643
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
410
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG23Z230520220291558
|
30/03/2024
|
LANKESHWAR MAHTO
|
3401018WL0011643
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LANKESHWAR MAHTO
|
()
|
411
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG23Z230520220291559
|
30/03/2024
|
LANKESHWAR MAHTO
|
3401018WL0011643
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LANKESHWAR MAHTO
|
()
|
412
|
SONAHATU
|
JH-01-018-006-003/37 (HARIN)
|
3401018000NRG23Z230520220291369
|
30/03/2024
|
RADHAMOHAN MAHTO
|
3401018WL0011643
|
RADHAMOHAN MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHAMOHAN MAHTO
|
()
|
413
|
SONAHATU
|
JH-01-018-006-003/378 (HARIN)
|
3401018000NRG23Z260520220323838
|
30/03/2024
|
PANCHANAN MAHTO
|
3401018WL0012747
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANCHANAN MAHTO
|
()
|
414
|
SONAHATU
|
JH-01-018-006-003/4 (HARIN)
|
3401018000NRG23Z230520220291375
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0011643
|
KAMLA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
415
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG23Z230520220291372
|
30/03/2024
|
GITA DEVI
|
3401018WL0011643
|
GITA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
416
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG23Z260520220323916
|
30/03/2024
|
GITA DEVI
|
3401018WL0012747
|
GITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
417
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG23Z260520220323915
|
30/03/2024
|
SUBHASH MAHTO
|
3401018WL0012747
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH MAHTO
|
()
|
418
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG23Z230520220291371
|
30/03/2024
|
SUBHASH MAHTO
|
3401018WL0011643
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH MAHTO
|
()
|
419
|
SONAHATU
|
JH-01-018-006-003/41 (HARIN)
|
3401018000NRG23Z230520220291376
|
30/03/2024
|
RAJO DEVI
|
3401018WL0011643
|
RAJO DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJO DEVI
|
()
|
420
|
SONAHATU
|
JH-01-018-006-003/41 (HARIN)
|
3401018000NRG23Z260520220323917
|
30/03/2024
|
RAJO DEVI
|
3401018WL0012747
|
RAJO DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJO DEVI
|
()
|
421
|
SONAHATU
|
JH-01-018-006-003/433 (HARIN)
|
3401018000NRG23Z230520220291320
|
30/03/2024
|
TARNI KUMARI
|
3401018WL0011643
|
TARNI KUMARI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARNI KUMARI
|
()
|
422
|
SONAHATU
|
JH-01-018-006-003/440 (HARIN)
|
3401018000NRG23Z230520220291321
|
30/03/2024
|
BINOD KUMAR MAHTO
|
3401018WL0011643
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINOD KUMAR MAHTO
|
()
|
423
|
SONAHATU
|
JH-01-018-006-003/441 (HARIN)
|
3401018000NRG23Z260520220323827
|
30/03/2024
|
GITA DEVI
|
3401018WL0012747
|
GITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
424
|
SONAHATU
|
JH-01-018-006-003/46 (HARIN)
|
3401018000NRG23Z260520220323876
|
30/03/2024
|
FAGNI DEVI
|
3401018WL0012747
|
FAGNI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGNI DEVI
|
()
|
425
|
SONAHATU
|
JH-01-018-006-003/46 (HARIN)
|
3401018000NRG23Z230520220291340
|
30/03/2024
|
FAGNI DEVI
|
3401018WL0011643
|
FAGNI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGNI DEVI
|
()
|
426
|
SONAHATU
|
JH-01-018-006-003/47 (HARIN)
|
3401018000NRG23Z230520220291539
|
30/03/2024
|
BINDU DEVI
|
3401018WL0011643
|
BINDU DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINDU DEVI
|
()
|
427
|
SONAHATU
|
JH-01-018-006-003/47 (HARIN)
|
3401018000NRG23Z260520220323920
|
30/03/2024
|
BINDU DEVI
|
3401018WL0012747
|
BINDU DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINDU DEVI
|
()
|
428
|
SONAHATU
|
JH-01-018-006-003/470 (HARIN)
|
3401018000NRG23Z090520220208229
|
30/03/2024
|
MANORANJAN MAHTO
|
3401018WL0008670
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANORANJAN MAHTO
|
()
|
429
|
SONAHATU
|
JH-01-018-006-003/478 (HARIN)
|
3401018000NRG23Z230520220291540
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0011643
|
BASANTI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
430
|
SONAHATU
|
JH-01-018-006-003/478 (HARIN)
|
3401018000NRG23Z230520220291341
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0011643
|
BASANTI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
431
|
SONAHATU
|
JH-01-018-006-003/49 (HARIN)
|
3401018000NRG23Z230520220291538
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL0011643
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBIKA DEVI
|
()
|
432
|
SONAHATU
|
JH-01-018-006-003/49 (HARIN)
|
3401018000NRG23Z260520220323875
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL0012747
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBIKA DEVI
|
()
|
433
|
SONAHATU
|
JH-01-018-006-003/494 (HARIN)
|
3401018000NRG23Z260520220323918
|
30/03/2024
|
KARAM SINGH MAHTO
|
3401018WL0012747
|
KARAM SINGH MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARAM SINGH MAHTO
|
()
|
434
|
SONAHATU
|
JH-01-018-006-003/494 (HARIN)
|
3401018000NRG23Z230520220291537
|
30/03/2024
|
KARAM SINGH MAHTO
|
3401018WL0011643
|
KARAM SINGH MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARAM SINGH MAHTO
|
()
|
435
|
SONAHATU
|
JH-01-018-006-003/497 (HARIN)
|
3401018000NRG23Z230520220291536
|
30/03/2024
|
GITA DEVI
|
3401018WL0011643
|
GITA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
436
|
SONAHATU
|
JH-01-018-006-003/497 (HARIN)
|
3401018000NRG23Z260520220323872
|
30/03/2024
|
GITA DEVI
|
3401018WL0012747
|
GITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
437
|
SONAHATU
|
JH-01-018-006-003/497 (HARIN)
|
3401018000NRG23Z260520220323919
|
30/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL0012747
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADIP KUMAR MAHTO
|
()
|
438
|
SONAHATU
|
JH-01-018-006-003/497 (HARIN)
|
3401018000NRG23Z230520220291535
|
30/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL0011643
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADIP KUMAR MAHTO
|
()
|
439
|
SONAHATU
|
JH-01-018-006-003/498 (HARIN)
|
3401018000NRG23Z230520220291534
|
30/03/2024
|
HARANI DEVI
|
3401018WL0011643
|
HARANI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARANI DEVI
|
()
|
440
|
SONAHATU
|
JH-01-018-006-003/498 (HARIN)
|
3401018000NRG23Z260520220323881
|
30/03/2024
|
HARANI DEVI
|
3401018WL0012747
|
HARANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARANI DEVI
|
()
|
441
|
SONAHATU
|
JH-01-018-006-003/498 (HARIN)
|
3401018000NRG23Z260520220323922
|
30/03/2024
|
HARELAL MAHTO
|
3401018WL0012747
|
HARELAL MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARELAL MAHTO
|
()
|
442
|
SONAHATU
|
JH-01-018-006-003/498 (HARIN)
|
3401018000NRG23Z260520220323746
|
30/03/2024
|
HARELAL MAHTO
|
3401018WL0012747
|
HARELAL MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARELAL MAHTO
|
()
|
443
|
SONAHATU
|
JH-01-018-006-003/50 (HARIN)
|
3401018000NRG23Z230520220291531
|
30/03/2024
|
MOHANLAL MAHTO
|
3401018WL0011643
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHANLAL MAHTO
|
()
|
444
|
SONAHATU
|
JH-01-018-006-003/50 (HARIN)
|
3401018000NRG23Z260520220323921
|
30/03/2024
|
MOHANLAL MAHTO
|
3401018WL0012747
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHANLAL MAHTO
|
()
|
445
|
SONAHATU
|
JH-01-018-006-003/500 (HARIN)
|
3401018000NRG23Z230520220291346
|
30/03/2024
|
KARMI DEVI
|
3401018WL0011643
|
KARMI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARMI DEVI
|
()
|
446
|
SONAHATU
|
JH-01-018-006-003/505 (HARIN)
|
3401018000NRG23Z260520220323823
|
30/03/2024
|
AARTI DEVI
|
3401018WL0012747
|
AARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AARTI DEVI
|
()
|
447
|
SONAHATU
|
JH-01-018-006-003/511 (HARIN)
|
3401018000NRG23Z260520220323824
|
30/03/2024
|
GIRIDHARI LOHRA
|
3401018WL0012747
|
GIRIDHARI LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GIRIDHARI LOHRA
|
()
|
448
|
SONAHATU
|
JH-01-018-006-003/511 (HARIN)
|
3401018000NRG23Z260520220323825
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0012747
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
449
|
SONAHATU
|
JH-01-018-006-003/524 (HARIN)
|
3401018000NRG23Z230520220291353
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL0011643
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBIKA DEVI
|
()
|
450
|
SONAHATU
|
JH-01-018-006-003/524 (HARIN)
|
3401018000NRG23Z230520220291528
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL0011643
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBIKA DEVI
|
()
|
451
|
SONAHATU
|
JH-01-018-006-003/526 (HARIN)
|
3401018000NRG23Z090520220208224
|
30/03/2024
|
BINA DEVI
|
3401018WL0008670
|
BINA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINA DEVI
|
()
|
452
|
SONAHATU
|
JH-01-018-006-003/53 (HARIN)
|
3401018000NRG23Z260520220323819
|
30/03/2024
|
DHANIRAM MAHTO
|
3401018WL0012747
|
DHANIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANIRAM MAHTO
|
()
|
453
|
SONAHATU
|
JH-01-018-006-003/530 (HARIN)
|
3401018000NRG23Z230520220291382
|
30/03/2024
|
DHARANTARI DEVI
|
3401018WL0011643
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHARANTARI DEVI
|
()
|
454
|
SONAHATU
|
JH-01-018-006-003/530 (HARIN)
|
3401018000NRG23Z230520220291381
|
30/03/2024
|
SUDHIR MAHTO
|
3401018WL0011643
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDHIR MAHTO
|
()
|
455
|
SONAHATU
|
JH-01-018-006-003/538 (HARIN)
|
3401018000NRG23Z230520220291523
|
30/03/2024
|
SHAILYO DEVI
|
3401018WL0011643
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAILYO DEVI
|
()
|
456
|
SONAHATU
|
JH-01-018-006-003/538 (HARIN)
|
3401018000NRG23Z260520220323886
|
30/03/2024
|
SHAILYO DEVI
|
3401018WL0012747
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAILYO DEVI
|
()
|
457
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG23Z230520220291389
|
30/03/2024
|
MANOJ MAHTO
|
3401018WL0011643
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ MAHTO
|
()
|
458
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG23Z260520220323821
|
30/03/2024
|
SARITA DEVI
|
3401018WL0012747
|
SARITA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
459
|
SONAHATU
|
JH-01-018-006-003/70 (HARIN)
|
3401018000NRG23Z260520220323822
|
30/03/2024
|
HARISH CH. MAHTO
|
3401018WL0012747
|
HARISH CH. MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARISH CH. MAHTO
|
()
|
460
|
SONAHATU
|
JH-01-018-006-003/71 (HARIN)
|
3401018000NRG23Z230520220291390
|
30/03/2024
|
BANMALI MAHTO
|
3401018WL0011643
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANMALI MAHTO
|
()
|
461
|
SONAHATU
|
JH-01-018-006-003/73 (HARIN)
|
3401018000NRG23Z230520220291521
|
30/03/2024
|
BRINDAWAN MAHTO
|
3401018WL0011643
|
BRINDAWAN MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRINDAWAN MAHTO
|
()
|
462
|
SONAHATU
|
JH-01-018-006-003/73 (HARIN)
|
3401018000NRG23Z260520220323887
|
30/03/2024
|
BRINDAWAN MAHTO
|
3401018WL0012747
|
BRINDAWAN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRINDAWAN MAHTO
|
()
|
463
|
SONAHATU
|
JH-01-018-006-003/74 (HARIN)
|
3401018000NRG23Z260520220323745
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL0012747
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR MAHTO
|
()
|
464
|
SONAHATU
|
JH-01-018-006-003/79 (HARIN)
|
3401018000NRG23Z230520220291519
|
30/03/2024
|
SABITA DEVI
|
3401018WL0011643
|
SABITA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
465
|
SONAHATU
|
JH-01-018-006-003/79 (HARIN)
|
3401018000NRG23Z260520220323913
|
30/03/2024
|
SABITA DEVI
|
3401018WL0012747
|
SABITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
466
|
SONAHATU
|
JH-01-018-006-003/8 (HARIN)
|
3401018000NRG23Z260520220323914
|
30/03/2024
|
ARTI DEVI
|
3401018WL0012747
|
ARTI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARTI DEVI
|
()
|
467
|
SONAHATU
|
JH-01-018-006-003/8 (HARIN)
|
3401018000NRG23Z230520220291520
|
30/03/2024
|
ARTI DEVI
|
3401018WL0011643
|
ARTI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARTI DEVI
|
()
|
468
|
SONAHATU
|
JH-01-018-006-003/83 (HARIN)
|
3401018000NRG23Z260520220323813
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0012747
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
469
|
SONAHATU
|
JH-01-018-006-003/84 (HARIN)
|
3401018000NRG23Z230520220291393
|
30/03/2024
|
PARI DEVI
|
3401018WL0011643
|
PARI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARI DEVI
|
()
|
470
|
SONAHATU
|
JH-01-018-006-003/87 (HARIN)
|
3401018000NRG23Z230520220291394
|
30/03/2024
|
BHUTNATH MAHTO
|
3401018WL0011643
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUTNATH MAHTO
|
()
|
471
|
SONAHATU
|
JH-01-018-006-003/87 (HARIN)
|
3401018000NRG23Z230520220291571
|
30/03/2024
|
BHUTNATH MAHTO
|
3401018WL0011643
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUTNATH MAHTO
|
()
|
472
|
SONAHATU
|
JH-01-018-006-003/89 (HARIN)
|
3401018000NRG23Z260520220323812
|
30/03/2024
|
PRABHA DEVI
|
3401018WL0012747
|
PRABHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHA DEVI
|
()
|
473
|
SONAHATU
|
JH-01-018-006-003/91 (HARIN)
|
3401018000NRG23Z230520220291578
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0011643
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
474
|
SONAHATU
|
JH-01-018-006-003/91 (HARIN)
|
3401018000NRG23Z230520220291395
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0011643
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
475
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG23Z230520220291567
|
30/03/2024
|
BIBI DEVI
|
3401018WL0011643
|
BIBI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIBI DEVI
|
()
|
476
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG23Z230520220291397
|
30/03/2024
|
BIBI DEVI
|
3401018WL0011643
|
BIBI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIBI DEVI
|
()
|
477
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG23Z230520220291568
|
30/03/2024
|
KAPIL DEV MAHTO
|
3401018WL0011643
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAPIL DEV MAHTO
|
()
|
478
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG23Z230520220291396
|
30/03/2024
|
KAPIL DEV MAHTO
|
3401018WL0011643
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAPIL DEV MAHTO
|
()
|
479
|
SONAHATU
|
JH-01-018-006-003/97 (HARIN)
|
3401018000NRG23Z230520220291574
|
30/03/2024
|
DAMODAR MAHTO
|
3401018WL0011643
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAMODAR MAHTO
|
()
|
480
|
SONAHATU
|
JH-01-018-006-003/97 (HARIN)
|
3401018000NRG23Z230520220291399
|
30/03/2024
|
DAMODAR MAHTO
|
3401018WL0011643
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAMODAR MAHTO
|
()
|
481
|
SONAHATU
|
JH-01-018-006-003/97 (HARIN)
|
3401018000NRG23Z230520220291398
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0011643
|
KARUNA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
482
|
SONAHATU
|
JH-01-018-006-003/97 (HARIN)
|
3401018000NRG23Z230520220291575
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0011643
|
KARUNA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
483
|
SONAHATU
|
JH-01-018-006-003/98 (HARIN)
|
3401018000NRG23Z230520220291518
|
30/03/2024
|
MANJU KUMARI
|
3401018WL0011643
|
MANJU KUMARI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJU KUMARI
|
()
|
484
|
SONAHATU
|
JH-01-018-006-003/98 (HARIN)
|
3401018000NRG23Z260520220323879
|
30/03/2024
|
MANJU KUMARI
|
3401018WL0012747
|
MANJU KUMARI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJU KUMARI
|
()
|
485
|
SONAHATU
|
JH-01-018-006-003/98 (HARIN)
|
3401018000NRG23Z260520220323878
|
30/03/2024
|
SANJUKA DEVI
|
3401018WL0012747
|
SANJUKA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJUKA DEVI
|
()
|
486
|
SONAHATU
|
JH-01-018-006-003/98 (HARIN)
|
3401018000NRG23Z230520220291517
|
30/03/2024
|
SANJUKA DEVI
|
3401018WL0011643
|
SANJUKA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJUKA DEVI
|
()
|
487
|
SONAHATU
|
JH-01-018-006-003/99 (HARIN)
|
3401018000NRG23Z260520220323815
|
30/03/2024
|
JAGDISH MAHTO
|
3401018WL0012747
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGDISH MAHTO
|
()
|
488
|
SONAHATU
|
JH-01-018-006-003/99 (HARIN)
|
3401018000NRG23Z260520220323814
|
30/03/2024
|
KOKILA DEVI
|
3401018WL0012747
|
KOKILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKILA DEVI
|
()
|
489
|
SONAHATU
|
JH-01-018-006-004/105 (HARIN)
|
3401018000NRG23Z090520220208167
|
30/03/2024
|
GHASHNI DEVI
|
3401018WL0008670
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHNI DEVI
|
()
|
490
|
SONAHATU
|
JH-01-018-006-004/106 (HARIN)
|
3401018000NRG23Z260520220323816
|
30/03/2024
|
KARMI DEVI
|
3401018WL0012747
|
KARMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARMI DEVI
|
()
|
491
|
SONAHATU
|
JH-01-018-006-004/110 (HARIN)
|
3401018000NRG23Z260520220323817
|
30/03/2024
|
DURGA MAHTO
|
3401018WL0012747
|
DURGA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGA MAHTO
|
()
|
492
|
SONAHATU
|
JH-01-018-006-004/117 (HARIN)
|
3401018000NRG23Z090520220208170
|
30/03/2024
|
BASO DEVI
|
3401018WL0008670
|
BASO DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASO DEVI
|
()
|
493
|
SONAHATU
|
JH-01-018-006-004/134 (HARIN)
|
3401018000NRG23Z260520220323818
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0012747
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
494
|
SONAHATU
|
JH-01-018-006-004/141 (HARIN)
|
3401018000NRG23Z090520220208163
|
30/03/2024
|
RAMNI DEVI
|
3401018WL0008670
|
RAMNI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNI DEVI
|
()
|
495
|
SONAHATU
|
JH-01-018-006-004/142 (HARIN)
|
3401018000NRG23Z230520220291510
|
30/03/2024
|
MAYARAM MAHTO
|
3401018WL0011643
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAYARAM MAHTO
|
()
|
496
|
SONAHATU
|
JH-01-018-006-004/142 (HARIN)
|
3401018000NRG23Z230520220291402
|
30/03/2024
|
MAYARAM MAHTO
|
3401018WL0011643
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAYARAM MAHTO
|
()
|
497
|
SONAHATU
|
JH-01-018-006-004/187 (HARIN)
|
3401018000NRG23Z090520220208151
|
30/03/2024
|
RUKMINI DEVI
|
3401018WL0008670
|
RUKMINI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUKMINI DEVI
|
()
|
498
|
SONAHATU
|
JH-01-018-006-004/188 (HARIN)
|
3401018000NRG23Z090520220208153
|
30/03/2024
|
BIRSINGH MAHTO
|
3401018WL0008670
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRSINGH MAHTO
|
()
|
499
|
SONAHATU
|
JH-01-018-006-004/29 (HARIN)
|
3401018000NRG23Z090520220208208
|
30/03/2024
|
MOTILAL MAHTO
|
3401018WL0008670
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOTILAL MAHTO
|
()
|
500
|
SONAHATU
|
JH-01-018-006-004/29 (HARIN)
|
3401018000NRG23Z260520220323847
|
30/03/2024
|
MOTILAL MAHTO
|
3401018WL0012747
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOTILAL MAHTO
|
()
|
501
|
SONAHATU
|
JH-01-018-006-004/29 (HARIN)
|
3401018000NRG23Z090520220208207
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0008670
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
502
|
SONAHATU
|
JH-01-018-006-004/38 (HARIN)
|
3401018000NRG23Z090520220208146
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0008670
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
503
|
SONAHATU
|
JH-01-018-006-004/43 (HARIN)
|
3401018000NRG23Z230520220291406
|
30/03/2024
|
SUDHRA MAHTO
|
3401018WL0011643
|
SUDHRA MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDHRA MAHTO
|
()
|
504
|
SONAHATU
|
JH-01-018-006-004/43 (HARIN)
|
3401018000NRG23Z230520220291407
|
30/03/2024
|
SUDHRA MAHTO
|
3401018WL0011643
|
SUDHRA MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDHRA MAHTO
|
()
|
505
|
SONAHATU
|
JH-01-018-006-004/57 (HARIN)
|
3401018000NRG23Z090520220208193
|
30/03/2024
|
CHAMELI DEVI
|
3401018WL0008670
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMELI DEVI
|
()
|
506
|
SONAHATU
|
JH-01-018-006-004/63 (HARIN)
|
3401018000NRG23Z090520220208196
|
30/03/2024
|
LAXMAN AHIR
|
3401018WL0008670
|
LAXMAN AHIR
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMAN AHIR
|
()
|
507
|
SONAHATU
|
JH-01-018-006-004/63 (HARIN)
|
3401018000NRG23Z090520220208197
|
30/03/2024
|
RASO DEVI
|
3401018WL0008670
|
RASO DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASO DEVI
|
()
|
508
|
SONAHATU
|
JH-01-018-006-004/88 (HARIN)
|
3401018000NRG23Z090520220208212
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0008670
|
ANJANA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
509
|
SONAHATU
|
JH-01-018-006-004/88 (HARIN)
|
3401018000NRG23Z090520220208211
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL0008670
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR MAHTO
|
()
|
510
|
SONAHATU
|
JH-01-018-006-004/92 (HARIN)
|
3401018000NRG23Z090520220208217
|
30/03/2024
|
MAHI DEVI
|
3401018WL0008670
|
MAHI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHI DEVI
|
()
|
511
|
SONAHATU
|
JH-01-018-006-004/95 (HARIN)
|
3401018000NRG23Z260520220323841
|
30/03/2024
|
HARINATH MAHTO
|
3401018WL0012747
|
HARINATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARINATH MAHTO
|
()
|
512
|
SONAHATU
|
JH-01-018-006-004/95 (HARIN)
|
3401018000NRG23Z090520220208220
|
30/03/2024
|
ROMNI DEVI
|
3401018WL0008670
|
ROMNI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROMNI DEVI
|
()
|
513
|
SONAHATU
|
JH-01-018-006-004/96 (HARIN)
|
3401018000NRG23Z090520220208221
|
30/03/2024
|
SARUBALA DEVI
|
3401018WL0008670
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARUBALA DEVI
|
()
|
514
|
SONAHATU
|
JH-01-018-006-005/269 (HARIN)
|
3401018000NRG23Z090520220208181
|
30/03/2024
|
BHANU DEVI
|
3401018WL0008670
|
BHANU DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHANU DEVI
|
()
|
515
|
SONAHATU
|
JH-01-018-006-005/270 (HARIN)
|
3401018000NRG23Z090520220208182
|
30/03/2024
|
SUKHMANI DEVI
|
3401018WL0008670
|
SUKHMANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHMANI DEVI
|
()
|
516
|
SONAHATU
|
JH-01-018-006-005/75 (HARIN)
|
3401018000NRG23Z090520220208179
|
30/03/2024
|
SULAMI DEVI
|
3401018WL0008670
|
SULAMI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULAMI DEVI
|
()
|
517
|
SONAHATU
|
JH-01-018-007-001/328 (HESADIH)
|
3401018000NRG23Z090520220208477
|
30/03/2024
|
SHANTI DEVI
|
3401018WL0008672
|
SHANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANTI DEVI
|
()
|
518
|
SONAHATU
|
JH-01-018-007-001/524 (HESADIH)
|
3401018000NRG23Z090520220208473
|
30/03/2024
|
AKLI DEVI
|
3401018WL0008672
|
AKLI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKLI DEVI
|
()
|
519
|
SONAHATU
|
JH-01-018-007-001/55 (HESADIH)
|
3401018000NRG23Z090520220208421
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0008672
|
SUNITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
520
|
SONAHATU
|
JH-01-018-007-001/574 (HESADIH)
|
3401018000NRG23Z090520220208465
|
30/03/2024
|
BILASH PATAR MUNDA
|
3401018WL0008672
|
BILASH PATAR MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BILASH PATAR MUNDA
|
()
|
521
|
SONAHATU
|
JH-01-018-007-001/702 (HESADIH)
|
3401018000NRG23Z090520220208466
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0008672
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
522
|
SONAHATU
|
JH-01-018-007-001/702 (HESADIH)
|
3401018000NRG23Z090520220208420
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0008672
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
523
|
SONAHATU
|
JH-01-018-007-001/702 (HESADIH)
|
3401018000NRG23Z090520220208467
|
30/03/2024
|
VASHISHTH MAHTO
|
3401018WL0008672
|
VASHISHTH MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VASHISHTH MAHTO
|
()
|
524
|
SONAHATU
|
JH-01-018-007-001/702 (HESADIH)
|
3401018000NRG23Z090520220208419
|
30/03/2024
|
VASHISHTH MAHTO
|
3401018WL0008672
|
VASHISHTH MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VASHISHTH MAHTO
|
()
|
525
|
SONAHATU
|
JH-01-018-007-002/233 (HESADIH)
|
3401018000NRG23Z090520220208455
|
30/03/2024
|
CHAITI DEVI
|
3401018WL0008672
|
CHAITI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAITI DEVI
|
()
|
526
|
SONAHATU
|
JH-01-018-007-002/427 (HESADIH)
|
3401018000NRG23Z090520220208452
|
30/03/2024
|
KESHOWATI DEVI
|
3401018WL0008672
|
KESHOWATI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESHOWATI DEVI
|
()
|
527
|
SONAHATU
|
JH-01-018-007-002/427 (HESADIH)
|
3401018000NRG23Z090520220208451
|
30/03/2024
|
PAWAN SINGH MUNDA
|
3401018WL0008672
|
PAWAN SINGH MUNDA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAWAN SINGH MUNDA
|
()
|
528
|
SONAHATU
|
JH-01-018-009-001/104 (JAMUDAG)
|
3401018000NRG23Z300520220342975
|
30/03/2024
|
SAWNA MAHTO
|
3401018WL0013298
|
SAWNA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAWNA MAHTO
|
()
|
529
|
SONAHATU
|
JH-01-018-009-001/133 (JAMUDAG)
|
3401018000NRG23Z300520220342976
|
30/03/2024
|
GIRIDHARI MAHTO
|
3401018WL0013298
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GIRIDHARI MAHTO
|
()
|
530
|
SONAHATU
|
JH-01-018-009-001/148 (JAMUDAG)
|
3401018000NRG23Z300520220342977
|
30/03/2024
|
MALTI DEVI
|
3401018WL0013298
|
MALTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALTI DEVI
|
()
|
531
|
SONAHATU
|
JH-01-018-009-001/23 (JAMUDAG)
|
3401018000NRG23Z300520220342982
|
30/03/2024
|
SRIBALA DEVI
|
3401018WL0013298
|
SRIBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIBALA DEVI
|
()
|
532
|
SONAHATU
|
JH-01-018-009-001/277 (JAMUDAG)
|
3401018000NRG23Z300520220342983
|
30/03/2024
|
AJIT KUMAR LOHRA
|
3401018WL0013298
|
AJIT KUMAR LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJIT KUMAR LOHRA
|
()
|
533
|
SONAHATU
|
JH-01-018-009-001/277 (JAMUDAG)
|
3401018000NRG23Z300520220342985
|
30/03/2024
|
JAGDISH KUMAR LOHRA
|
3401018WL0013298
|
JAGDISH KUMAR LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGDISH KUMAR LOHRA
|
()
|
534
|
SONAHATU
|
JH-01-018-009-001/277 (JAMUDAG)
|
3401018000NRG23Z300520220342984
|
30/03/2024
|
LILMOHAN LOHRA
|
3401018WL0013298
|
LILMOHAN LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LILMOHAN LOHRA
|
()
|
535
|
SONAHATU
|
JH-01-018-009-001/284 (JAMUDAG)
|
3401018000NRG23Z300520220342986
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013298
|
ANITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
536
|
SONAHATU
|
JH-01-018-009-001/289 (JAMUDAG)
|
3401018000NRG23Z300520220342967
|
30/03/2024
|
ANGO DEVI
|
3401018WL0013298
|
ANGO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANGO DEVI
|
()
|
537
|
SONAHATU
|
JH-01-018-009-001/304 (JAMUDAG)
|
3401018000NRG23Z300520220342964
|
30/03/2024
|
BULU DEVI
|
3401018WL0013298
|
BULU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BULU DEVI
|
()
|
538
|
SONAHATU
|
JH-01-018-009-001/320 (JAMUDAG)
|
3401018000NRG23Z300520220342962
|
30/03/2024
|
MEGHNATH MAHTO
|
3401018WL0013298
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEGHNATH MAHTO
|
()
|
539
|
SONAHATU
|
JH-01-018-009-001/320 (JAMUDAG)
|
3401018000NRG23Z300520220342963
|
30/03/2024
|
PARIKSHIT MAHTO
|
3401018WL0013298
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARIKSHIT MAHTO
|
()
|
540
|
SONAHATU
|
JH-01-018-009-001/41 (JAMUDAG)
|
3401018000NRG23Z300520220342956
|
30/03/2024
|
KAMLANG KOIRI
|
3401018WL0013298
|
KAMLANG KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLANG KOIRI
|
()
|
541
|
SONAHATU
|
JH-01-018-009-001/411 (JAMUDAG)
|
3401018000NRG23Z300520220342958
|
30/03/2024
|
MANJU DEVI
|
3401018WL0013298
|
MANJU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJU DEVI
|
()
|
542
|
SONAHATU
|
JH-01-018-009-001/411 (JAMUDAG)
|
3401018000NRG23Z300520220342959
|
30/03/2024
|
SAMIR KUMAR NAYAK
|
3401018WL0013298
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMIR KUMAR NAYAK
|
()
|
543
|
SONAHATU
|
JH-01-018-009-001/436 (JAMUDAG)
|
3401018000NRG23Z300520220342960
|
30/03/2024
|
SRIKANT KOIRI
|
3401018WL0013298
|
SRIKANT KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIKANT KOIRI
|
()
|
544
|
SONAHATU
|
JH-01-018-009-001/68 (JAMUDAG)
|
3401018000NRG23Z300520220342953
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0013298
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
545
|
SONAHATU
|
JH-01-018-009-004/123 (JAMUDAG)
|
3401018000NRG23Z300520220342951
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0013298
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
546
|
SONAHATU
|
JH-01-018-009-004/157 (JAMUDAG)
|
3401018000NRG23Z300520220342942
|
30/03/2024
|
RASBIHARI MAHTO
|
3401018WL0013298
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASBIHARI MAHTO
|
()
|
547
|
SONAHATU
|
JH-01-018-009-004/158 (JAMUDAG)
|
3401018000NRG23Z300520220342941
|
30/03/2024
|
DHANPATI DEVI
|
3401018WL0013298
|
DHANPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANPATI DEVI
|
()
|
548
|
SONAHATU
|
JH-01-018-009-004/163 (JAMUDAG)
|
3401018000NRG23Z300520220342945
|
30/03/2024
|
KESHAV CHANDRA MAHTO
|
3401018WL0013298
|
KESHAV CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESHAV CHANDRA MAHTO
|
()
|
549
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG23Z300520220342947
|
30/03/2024
|
SITARAM MAHTO
|
3401018WL0013298
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITARAM MAHTO
|
()
|
550
|
SONAHATU
|
JH-01-018-009-004/56 (JAMUDAG)
|
3401018000NRG23Z300520220342950
|
30/03/2024
|
BINTI DEVI
|
3401018WL0013298
|
BINTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINTI DEVI
|
()
|
551
|
SONAHATU
|
JH-01-018-009-004/56 (JAMUDAG)
|
3401018000NRG23Z300520220342949
|
30/03/2024
|
JAYPAL MAHTO
|
3401018WL0013298
|
JAYPAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYPAL MAHTO
|
()
|
552
|
SONAHATU
|
JH-01-018-009-004/57 (JAMUDAG)
|
3401018000NRG23Z300520220342935
|
30/03/2024
|
HARADHAN MAHTO
|
3401018WL0013298
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARADHAN MAHTO
|
()
|
553
|
SONAHATU
|
JH-01-018-009-004/57 (JAMUDAG)
|
3401018000NRG23Z300520220342936
|
30/03/2024
|
SITA DEVI
|
3401018WL0013298
|
SITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITA DEVI
|
()
|
554
|
SONAHATU
|
JH-01-018-009-004/61 (JAMUDAG)
|
3401018000NRG23Z300520220342937
|
30/03/2024
|
GHASIRAM MAHTO
|
3401018WL0013298
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASIRAM MAHTO
|
()
|
555
|
SONAHATU
|
JH-01-018-009-004/90 (JAMUDAG)
|
3401018000NRG23Z300520220342938
|
30/03/2024
|
MUCHI SINGH MUNDA
|
3401018WL0013298
|
MUCHI SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHI SINGH MUNDA
|
()
|
556
|
SONAHATU
|
JH-01-018-009-005/216 (JAMUDAG)
|
3401018000NRG23Z300520220342940
|
30/03/2024
|
BRAMHA MACHHUWA
|
3401018WL0013298
|
BRAMHA MACHHUWA
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRAMHA MACHHUWA
|
()
|
557
|
SONAHATU
|
JH-01-018-009-005/216 (JAMUDAG)
|
3401018000NRG23Z300520220342939
|
30/03/2024
|
FUCHI MACHUWA
|
3401018WL0013298
|
FUCHI MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FUCHI MACHUWA
|
()
|
558
|
SONAHATU
|
JH-01-018-009-005/755 (JAMUDAG)
|
3401018000NRG23Z300520220342934
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0013298
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
559
|
SONAHATU
|
JH-01-018-010-002/177 (JILINGSERENG)
|
3401018000NRG23Z300520220343354
|
30/03/2024
|
PREMCHAND MAHTO
|
3401018WL0013300
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PREMCHAND MAHTO
|
()
|
560
|
SONAHATU
|
JH-01-018-011-001/244 (JINTU)
|
3401018000NRG23Z300520220343423
|
30/03/2024
|
RAMKRISHAN MAHTO
|
3401018WL0013301
|
RAMKRISHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMKRISHAN MAHTO
|
()
|
561
|
SONAHATU
|
JH-01-018-011-001/244 (JINTU)
|
3401018000NRG23Z300520220343424
|
30/03/2024
|
ROPANI DEVI
|
3401018WL0013301
|
ROPANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPANI DEVI
|
()
|
562
|
SONAHATU
|
JH-01-018-011-001/417 (JINTU)
|
3401018000NRG23Z300520220343425
|
30/03/2024
|
DUKHI RAM MAHTO
|
3401018WL0013301
|
DUKHI RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUKHI RAM MAHTO
|
()
|
563
|
SONAHATU
|
JH-01-018-011-001/420 (JINTU)
|
3401018000NRG23Z300520220343426
|
30/03/2024
|
LALITA DEVI
|
3401018WL0013301
|
LALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
564
|
SONAHATU
|
JH-01-018-011-001/509 (JINTU)
|
3401018000NRG23Z300520220343428
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013301
|
ANITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
565
|
SONAHATU
|
JH-01-018-011-001/509 (JINTU)
|
3401018000NRG23Z300520220343427
|
30/03/2024
|
PRAKASH KUMAR MAHTO
|
3401018WL0013301
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAKASH KUMAR MAHTO
|
()
|
566
|
SONAHATU
|
JH-01-018-011-002/102 (JINTU)
|
3401018000NRG23Z300520220343429
|
30/03/2024
|
BALA DEVI
|
3401018WL0013301
|
BALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALA DEVI
|
()
|
567
|
SONAHATU
|
JH-01-018-011-002/103 (JINTU)
|
3401018000NRG23Z300520220343431
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0013301
|
GANESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MAHTO
|
()
|
568
|
SONAHATU
|
JH-01-018-011-002/104 (JINTU)
|
3401018000NRG23Z300520220343432
|
30/03/2024
|
NIRANJA MAHTO
|
3401018WL0013301
|
NIRANJA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRANJA MAHTO
|
()
|
569
|
SONAHATU
|
JH-01-018-011-002/109 (JINTU)
|
3401018000NRG23Z300520220343433
|
30/03/2024
|
SIMAILA DEVI
|
3401018WL0013301
|
SIMAILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SIMAILA DEVI
|
()
|
570
|
SONAHATU
|
JH-01-018-011-002/113 (JINTU)
|
3401018000NRG23Z300520220343434
|
30/03/2024
|
MO. ROHINI DASI DEVI
|
3401018WL0013301
|
MO. ROHINI DASI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. ROHINI DASI DEVI
|
()
|
571
|
SONAHATU
|
JH-01-018-011-002/113 (JINTU)
|
3401018000NRG23Z300520220343435
|
30/03/2024
|
SUPHAL MAHTO
|
3401018WL0013301
|
SUPHAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUPHAL MAHTO
|
()
|
572
|
SONAHATU
|
JH-01-018-011-002/120 (JINTU)
|
3401018000NRG23Z300520220343437
|
30/03/2024
|
KIRITI MAHTO
|
3401018WL0013301
|
KIRITI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KIRITI MAHTO
|
()
|
573
|
SONAHATU
|
JH-01-018-011-002/120 (JINTU)
|
3401018000NRG23Z300520220343436
|
30/03/2024
|
NIRAMALA DEVI
|
3401018WL0013301
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRAMALA DEVI
|
()
|
574
|
SONAHATU
|
JH-01-018-011-002/137 (JINTU)
|
3401018000NRG23Z090520220207289
|
30/03/2024
|
SANDHYA KUMARI
|
3401018WL0008663
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA KUMARI
|
()
|
575
|
SONAHATU
|
JH-01-018-011-002/156 (JINTU)
|
3401018000NRG23Z300520220343440
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0013301
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
576
|
SONAHATU
|
JH-01-018-011-002/183 (JINTU)
|
3401018000NRG23Z300520220343441
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0013301
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
577
|
SONAHATU
|
JH-01-018-011-002/24 (JINTU)
|
3401018000NRG23Z300520220343442
|
30/03/2024
|
PANOSHWARI DEVI
|
3401018WL0013301
|
PANOSHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANOSHWARI DEVI
|
()
|
578
|
SONAHATU
|
JH-01-018-011-002/28 (JINTU)
|
3401018000NRG23Z090520220207284
|
30/03/2024
|
LAGINI DEVI
|
3401018WL0008663
|
LAGINI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAGINI DEVI
|
()
|
579
|
SONAHATU
|
JH-01-018-011-002/33 (JINTU)
|
3401018000NRG23Z300520220343443
|
30/03/2024
|
LAXMI DEVI
|
3401018WL0013301
|
LAXMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMI DEVI
|
()
|
580
|
SONAHATU
|
JH-01-018-011-002/37 (JINTU)
|
3401018000NRG23Z300520220343444
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013301
|
ANITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
581
|
SONAHATU
|
JH-01-018-011-002/40 (JINTU)
|
3401018000NRG23Z090520220207281
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0008663
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
582
|
SONAHATU
|
JH-01-018-011-002/42 (JINTU)
|
3401018000NRG23Z300520220343445
|
30/03/2024
|
RAJKISHOR MAHTO
|
3401018WL0013301
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKISHOR MAHTO
|
()
|
583
|
SONAHATU
|
JH-01-018-011-002/43 (JINTU)
|
3401018000NRG23Z300520220343446
|
30/03/2024
|
BINESHWAR MAHTO
|
3401018WL0013301
|
BINESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINESHWAR MAHTO
|
()
|
584
|
SONAHATU
|
JH-01-018-011-002/47 (JINTU)
|
3401018000NRG23Z300520220343448
|
30/03/2024
|
BATTI DEVI
|
3401018WL0013301
|
BATTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BATTI DEVI
|
()
|
585
|
SONAHATU
|
JH-01-018-011-002/47 (JINTU)
|
3401018000NRG23Z300520220343447
|
30/03/2024
|
GOBARDHAN MAHTO
|
3401018WL0013301
|
GOBARDHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBARDHAN MAHTO
|
()
|
586
|
SONAHATU
|
JH-01-018-011-002/5 (JINTU)
|
3401018000NRG23Z300520220343449
|
30/03/2024
|
SHANTI DEVI
|
3401018WL0013301
|
SHANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANTI DEVI
|
()
|
587
|
SONAHATU
|
JH-01-018-011-002/507 (JINTU)
|
3401018000NRG23Z300520220343450
|
30/03/2024
|
URMILA DEVI
|
3401018WL0013301
|
URMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URMILA DEVI
|
()
|
588
|
SONAHATU
|
JH-01-018-011-002/53 (JINTU)
|
3401018000NRG23Z300520220343451
|
30/03/2024
|
GANGA DEVI
|
3401018WL0013301
|
GANGA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGA DEVI
|
()
|
589
|
SONAHATU
|
JH-01-018-011-002/53 (JINTU)
|
3401018000NRG23Z300520220343452
|
30/03/2024
|
MEGHNATH MAHTO
|
3401018WL0013301
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEGHNATH MAHTO
|
()
|
590
|
SONAHATU
|
JH-01-018-011-002/54 (JINTU)
|
3401018000NRG23Z090520220207279
|
30/03/2024
|
PURNCHANDRA MAHTO
|
3401018WL0008663
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNCHANDRA MAHTO
|
()
|
591
|
SONAHATU
|
JH-01-018-011-002/54 (JINTU)
|
3401018000NRG23Z090520220207278
|
30/03/2024
|
SANTARI DEVI
|
3401018WL0008663
|
SANTARI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTARI DEVI
|
()
|
592
|
SONAHATU
|
JH-01-018-011-002/55 (JINTU)
|
3401018000NRG23Z300520220343453
|
30/03/2024
|
ALNKA KUMARI
|
3401018WL0013301
|
ALNKA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALNKA KUMARI
|
()
|
593
|
SONAHATU
|
JH-01-018-011-002/6 (JINTU)
|
3401018000NRG23Z090520220207276
|
30/03/2024
|
FAGNI DEVI
|
3401018WL0008663
|
FAGNI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGNI DEVI
|
()
|
594
|
SONAHATU
|
JH-01-018-011-002/69 (JINTU)
|
3401018000NRG23Z300520220343455
|
30/03/2024
|
BILASI DEVI
|
3401018WL0013301
|
BILASI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BILASI DEVI
|
()
|
595
|
SONAHATU
|
JH-01-018-011-002/69 (JINTU)
|
3401018000NRG23Z300520220343454
|
30/03/2024
|
NEHAL MAHTO
|
3401018WL0013301
|
NEHAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEHAL MAHTO
|
()
|
596
|
SONAHATU
|
JH-01-018-011-002/8 (JINTU)
|
3401018000NRG23Z300520220343456
|
30/03/2024
|
SUMITRA DEVI
|
3401018WL0013301
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUMITRA DEVI
|
()
|
597
|
SONAHATU
|
JH-01-018-011-002/85 (JINTU)
|
3401018000NRG23Z300520220343458
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0013301
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
598
|
SONAHATU
|
JH-01-018-011-003/105 (JINTU)
|
3401018000NRG23Z090520220207245
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0008663
|
KAMLA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
599
|
SONAHATU
|
JH-01-018-011-003/107 (JINTU)
|
3401018000NRG23Z090520220207264
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0008663
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
600
|
SONAHATU
|
JH-01-018-011-003/107 (JINTU)
|
3401018000NRG23Z090520220207370
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0008663
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
601
|
SONAHATU
|
JH-01-018-011-003/110 (JINTU)
|
3401018000NRG23Z090520220207367
|
30/03/2024
|
DOMA MUNDA
|
3401018WL0008663
|
DOMA MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMA MUNDA
|
()
|
602
|
SONAHATU
|
JH-01-018-011-003/110 (JINTU)
|
3401018000NRG23Z090520220207266
|
30/03/2024
|
DOMA MUNDA
|
3401018WL0008663
|
DOMA MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMA MUNDA
|
()
|
603
|
SONAHATU
|
JH-01-018-011-003/110 (JINTU)
|
3401018000NRG23Z090520220207265
|
30/03/2024
|
MANSA MUNDA
|
3401018WL0008663
|
MANSA MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANSA MUNDA
|
()
|
604
|
SONAHATU
|
JH-01-018-011-003/110 (JINTU)
|
3401018000NRG23Z090520220207366
|
30/03/2024
|
MANSA MUNDA
|
3401018WL0008663
|
MANSA MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANSA MUNDA
|
()
|
605
|
SONAHATU
|
JH-01-018-011-003/111 (JINTU)
|
3401018000NRG23Z090520220207368
|
30/03/2024
|
NISHIKANT MUNDA
|
3401018WL0008663
|
NISHIKANT MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NISHIKANT MUNDA
|
()
|
606
|
SONAHATU
|
JH-01-018-011-003/112 (JINTU)
|
3401018000NRG23Z090520220207369
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0008663
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
607
|
SONAHATU
|
JH-01-018-011-003/112 (JINTU)
|
3401018000NRG23Z090520220207272
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0008663
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
608
|
SONAHATU
|
JH-01-018-011-003/114 (JINTU)
|
3401018000NRG23Z090520220207246
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL0008663
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI DEVI
|
()
|
609
|
SONAHATU
|
JH-01-018-011-003/118 (JINTU)
|
3401018000NRG23Z090520220207373
|
30/03/2024
|
DULARI DEVI
|
3401018WL0008663
|
DULARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DULARI DEVI
|
()
|
610
|
SONAHATU
|
JH-01-018-011-003/119 (JINTU)
|
3401018000NRG23Z090520220207247
|
30/03/2024
|
JAI SINGH MUNDA
|
3401018WL0008663
|
JAI SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAI SINGH MUNDA
|
()
|
611
|
SONAHATU
|
JH-01-018-011-003/119 (JINTU)
|
3401018000NRG23Z090520220207248
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0008663
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
612
|
SONAHATU
|
JH-01-018-011-003/168 (JINTU)
|
3401018000NRG23Z090520220207374
|
30/03/2024
|
NIRANJAN GONJHU
|
3401018WL0008663
|
NIRANJAN GONJHU
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRANJAN GONJHU
|
()
|
613
|
SONAHATU
|
JH-01-018-011-003/178 (JINTU)
|
3401018000NRG23Z300520220343459
|
30/03/2024
|
SAVITRI DEVI
|
3401018WL0013301
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVITRI DEVI
|
()
|
614
|
SONAHATU
|
JH-01-018-011-003/180 (JINTU)
|
3401018000NRG23Z300520220343460
|
30/03/2024
|
KUNESHWAR MAHTO
|
3401018WL0013301
|
KUNESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNESHWAR MAHTO
|
()
|
615
|
SONAHATU
|
JH-01-018-011-003/199 (JINTU)
|
3401018000NRG23Z300520220343461
|
30/03/2024
|
BAISAKHI DEVI
|
3401018WL0013301
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISAKHI DEVI
|
()
|
616
|
SONAHATU
|
JH-01-018-011-003/208 (JINTU)
|
3401018000NRG23Z300520220343464
|
30/03/2024
|
PUSKAR MAHTO
|
3401018WL0013301
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSKAR MAHTO
|
()
|
617
|
SONAHATU
|
JH-01-018-011-003/209 (JINTU)
|
3401018000NRG23Z300520220343465
|
30/03/2024
|
DINESHAWAR MAHTO
|
3401018WL0013301
|
DINESHAWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESHAWAR MAHTO
|
()
|
618
|
SONAHATU
|
JH-01-018-011-003/211 (JINTU)
|
3401018000NRG23Z090520220207371
|
30/03/2024
|
MUCHIRAM GONJHU
|
3401018WL0008663
|
MUCHIRAM GONJHU
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHIRAM GONJHU
|
()
|
619
|
SONAHATU
|
JH-01-018-011-003/25 (JINTU)
|
3401018000NRG23Z300520220343467
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL0013301
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHANI DEVI
|
()
|
620
|
SONAHATU
|
JH-01-018-011-003/25 (JINTU)
|
3401018000NRG23Z300520220343466
|
30/03/2024
|
FULESHWAR YADAV
|
3401018WL0013301
|
FULESHWAR YADAV
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULESHWAR YADAV
|
()
|
621
|
SONAHATU
|
JH-01-018-011-003/257 (JINTU)
|
3401018000NRG23Z090520220207362
|
30/03/2024
|
UMA DEVI
|
3401018WL0008663
|
UMA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UMA DEVI
|
()
|
622
|
SONAHATU
|
JH-01-018-011-003/278 (JINTU)
|
3401018000NRG23Z090520220207257
|
30/03/2024
|
PUSHUWA HAJAM
|
3401018WL0008663
|
PUSHUWA HAJAM
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHUWA HAJAM
|
()
|
623
|
SONAHATU
|
JH-01-018-011-003/282 (JINTU)
|
3401018000NRG23Z090520220207242
|
30/03/2024
|
SADANAND GONJHU
|
3401018WL0008663
|
SADANAND GONJHU
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SADANAND GONJHU
|
()
|
624
|
SONAHATU
|
JH-01-018-011-003/293 (JINTU)
|
3401018000NRG23Z090520220207363
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0008663
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI DEVI
|
()
|
625
|
SONAHATU
|
JH-01-018-011-003/36 (JINTU)
|
3401018000NRG23Z300520220343470
|
30/03/2024
|
PRAMESHAWAR AHIR
|
3401018WL0013301
|
PRAMESHAWAR AHIR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHAWAR AHIR
|
()
|
626
|
SONAHATU
|
JH-01-018-011-003/4 (JINTU)
|
3401018000NRG23Z300520220343473
|
30/03/2024
|
RAMKRISHAN MAHTO
|
3401018WL0013301
|
RAMKRISHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMKRISHAN MAHTO
|
()
|
627
|
SONAHATU
|
JH-01-018-011-003/44 (JINTU)
|
3401018000NRG23Z300520220343471
|
30/03/2024
|
BHOLA NATH MAHTO
|
3401018WL0013301
|
BHOLA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOLA NATH MAHTO
|
()
|
628
|
SONAHATU
|
JH-01-018-011-003/45 (JINTU)
|
3401018000NRG23Z300520220343472
|
30/03/2024
|
BHAJURAM MAHTO
|
3401018WL0013301
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJURAM MAHTO
|
()
|
629
|
SONAHATU
|
JH-01-018-011-003/49 (JINTU)
|
3401018000NRG23Z090520220207353
|
30/03/2024
|
SAHCHARI DEVI
|
3401018WL0008663
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHCHARI DEVI
|
()
|
630
|
SONAHATU
|
JH-01-018-011-003/49 (JINTU)
|
3401018000NRG23Z090520220207263
|
30/03/2024
|
SAHCHARI DEVI
|
3401018WL0008663
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHCHARI DEVI
|
()
|
631
|
SONAHATU
|
JH-01-018-011-003/54 (JINTU)
|
3401018000NRG23Z090520220207354
|
30/03/2024
|
GURUWA MUNDA
|
3401018WL0008663
|
GURUWA MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUWA MUNDA
|
()
|
632
|
SONAHATU
|
JH-01-018-011-003/54 (JINTU)
|
3401018000NRG23Z090520220207355
|
30/03/2024
|
KOKILA DEVI
|
3401018WL0008663
|
KOKILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKILA DEVI
|
()
|
633
|
SONAHATU
|
JH-01-018-011-003/59 (JINTU)
|
3401018000NRG23Z090520220207356
|
30/03/2024
|
REKHA DEVI
|
3401018WL0008663
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
634
|
SONAHATU
|
JH-01-018-011-003/61 (JINTU)
|
3401018000NRG23Z090520220207358
|
30/03/2024
|
USHA DEVI
|
3401018WL0008663
|
USHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
USHA DEVI
|
()
|
635
|
SONAHATU
|
JH-01-018-011-003/61 (JINTU)
|
3401018000NRG23Z090520220207357
|
30/03/2024
|
VISHAVNATH SINGH MUNDA
|
3401018WL0008663
|
VISHAVNATH SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VISHAVNATH SINGH MUNDA
|
()
|
636
|
SONAHATU
|
JH-01-018-011-003/62 (JINTU)
|
3401018000NRG23Z090520220207359
|
30/03/2024
|
JAGARNATH MUNDA
|
3401018WL0008663
|
JAGARNATH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGARNATH MUNDA
|
()
|
637
|
SONAHATU
|
JH-01-018-011-003/64 (JINTU)
|
3401018000NRG23Z090520220207360
|
30/03/2024
|
MO. SAMPATI DEVI
|
3401018WL0008663
|
MO. SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. SAMPATI DEVI
|
()
|
638
|
SONAHATU
|
JH-01-018-011-003/74 (JINTU)
|
3401018000NRG23Z090520220207361
|
30/03/2024
|
ATWARI DEVI
|
3401018WL0008663
|
ATWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWARI DEVI
|
()
|
639
|
SONAHATU
|
JH-01-018-011-003/74 (JINTU)
|
3401018000NRG23Z090520220207258
|
30/03/2024
|
ATWARI DEVI
|
3401018WL0008663
|
ATWARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWARI DEVI
|
()
|
640
|
SONAHATU
|
JH-01-018-011-003/79 (JINTU)
|
3401018000NRG23Z090520220207345
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0008663
|
SUNITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
641
|
SONAHATU
|
JH-01-018-011-003/90 (JINTU)
|
3401018000NRG23Z090520220207346
|
30/03/2024
|
ANJANA KUMARI
|
3401018WL0008663
|
ANJANA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA KUMARI
|
()
|
642
|
SONAHATU
|
JH-01-018-011-003/90 (JINTU)
|
3401018000NRG23Z090520220207260
|
30/03/2024
|
ANJANA KUMARI
|
3401018WL0008663
|
ANJANA KUMARI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA KUMARI
|
()
|
643
|
SONAHATU
|
JH-01-018-011-003/96 (JINTU)
|
3401018000NRG23Z090520220207261
|
30/03/2024
|
SHARDA DEVI
|
3401018WL0008663
|
SHARDA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHARDA DEVI
|
()
|
644
|
SONAHATU
|
JH-01-018-011-003/96 (JINTU)
|
3401018000NRG23Z090520220207348
|
30/03/2024
|
SHARDA DEVI
|
3401018WL0008663
|
SHARDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHARDA DEVI
|
()
|
645
|
SONAHATU
|
JH-01-018-011-003/98 (JINTU)
|
3401018000NRG23Z090520220207349
|
30/03/2024
|
DOMARAM GONJHU
|
3401018WL0008663
|
DOMARAM GONJHU
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMARAM GONJHU
|
()
|
646
|
SONAHATU
|
JH-01-018-011-003/98 (JINTU)
|
3401018000NRG23Z090520220207352
|
30/03/2024
|
MANJU KUMARI
|
3401018WL0008663
|
MANJU KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJU KUMARI
|
()
|
647
|
SONAHATU
|
JH-01-018-011-003/98 (JINTU)
|
3401018000NRG23Z090520220207350
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0008663
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
648
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG23Z300520220344044
|
30/03/2024
|
JAYNTI DEVI
|
3401018WL0013302
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYNTI DEVI
|
()
|
649
|
SONAHATU
|
JH-01-018-012-001/1089 (LANDUPDIH)
|
3401018000NRG23Z060620220400918
|
30/03/2024
|
SOMBARI KUMARI
|
3401018WL0014427
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI KUMARI
|
()
|
650
|
SONAHATU
|
JH-01-018-012-001/1499 (LANDUPDIH)
|
3401018000NRG23Z300520220343880
|
30/03/2024
|
TARNI DEVI
|
3401018WL0013302
|
TARNI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARNI DEVI
|
()
|
651
|
SONAHATU
|
JH-01-018-012-001/1736 (LANDUPDIH)
|
3401018000NRG23Z230520220291325
|
30/03/2024
|
GANGADHAR SINGH MUNDA
|
3401018WL0011643
|
GANGADHAR SINGH MUNDA
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR SINGH MUNDA
|
()
|
652
|
SONAHATU
|
JH-01-018-012-001/1785 (LANDUPDIH)
|
3401018000NRG23Z300520220343884
|
30/03/2024
|
SHILA DEVI
|
3401018WL0013302
|
SHILA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHILA DEVI
|
()
|
653
|
SONAHATU
|
JH-01-018-012-001/280 (LANDUPDIH)
|
3401018000NRG23Z300520220344034
|
30/03/2024
|
SITANATH MAHTO
|
3401018WL0013302
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITANATH MAHTO
|
()
|
654
|
SONAHATU
|
JH-01-018-012-001/346 (LANDUPDIH)
|
3401018000NRG23Z300520220344035
|
30/03/2024
|
BHAJOHRI MAHTO
|
3401018WL0013302
|
BHAJOHRI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJOHRI MAHTO
|
()
|
655
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG23Z300520220344030
|
30/03/2024
|
FUNTUSHI DEVI
|
3401018WL0013302
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FUNTUSHI DEVI
|
()
|
656
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG23Z300520220344027
|
30/03/2024
|
PRASHENDAR MAHTO
|
3401018WL0013302
|
PRASHENDAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRASHENDAR MAHTO
|
()
|
657
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG23Z300520220344025
|
30/03/2024
|
SHANKAR MAHTO
|
3401018WL0013302
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MAHTO
|
()
|
658
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG23Z300520220344026
|
30/03/2024
|
VINATI DEVI
|
3401018WL0013302
|
VINATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINATI DEVI
|
()
|
659
|
SONAHATU
|
JH-01-018-012-001/576 (LANDUPDIH)
|
3401018000NRG23Z300520220344017
|
30/03/2024
|
RATAN LAL MAHTO
|
3401018WL0013302
|
RATAN LAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATAN LAL MAHTO
|
()
|
660
|
SONAHATU
|
JH-01-018-012-001/667 (LANDUPDIH)
|
3401018000NRG23Z300520220344018
|
30/03/2024
|
DAKNI DEVI
|
3401018WL0013302
|
DAKNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAKNI DEVI
|
()
|
661
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG23Z300520220344020
|
30/03/2024
|
TARANI DEVI
|
3401018WL0013302
|
TARANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARANI DEVI
|
()
|
662
|
SONAHATU
|
JH-01-018-012-001/675 (LANDUPDIH)
|
3401018000NRG23Z300520220344019
|
30/03/2024
|
UTTRA DEVI
|
3401018WL0013302
|
UTTRA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UTTRA DEVI
|
()
|
663
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG23Z300520220344023
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0013302
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA DEVI
|
()
|
664
|
SONAHATU
|
JH-01-018-012-001/753 (LANDUPDIH)
|
3401018000NRG23Z300520220344011
|
30/03/2024
|
KUYILI DEVI
|
3401018WL0013302
|
KUYILI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUYILI DEVI
|
()
|
665
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG23Z300520220344015
|
30/03/2024
|
AASNI DEVI
|
3401018WL0013302
|
AASNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AASNI DEVI
|
()
|
666
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG23Z300520220344006
|
30/03/2024
|
MO. SUSHILA DEVI
|
3401018WL0013302
|
MO. SUSHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. SUSHILA DEVI
|
()
|
667
|
SONAHATU
|
JH-01-018-012-001/769 (LANDUPDIH)
|
3401018000NRG23Z300520220344008
|
30/03/2024
|
MISILA DEVI
|
3401018WL0013302
|
MISILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MISILA DEVI
|
()
|
668
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG23Z300520220343957
|
30/03/2024
|
SUNIYA DEVI
|
3401018WL0013302
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIYA DEVI
|
()
|
669
|
SONAHATU
|
JH-01-018-012-001/801 (LANDUPDIH)
|
3401018000NRG23Z300520220343959
|
30/03/2024
|
SHARDA DEVI
|
3401018WL0013302
|
SHARDA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHARDA DEVI
|
()
|
670
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG23Z300520220343975
|
30/03/2024
|
DEVIRAM MAHTO
|
3401018WL0013302
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVIRAM MAHTO
|
()
|
671
|
SONAHATU
|
JH-01-018-012-001/819 (LANDUPDIH)
|
3401018000NRG23Z300520220343997
|
30/03/2024
|
AJIT SINGH MUNDA
|
3401018WL0013302
|
AJIT SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJIT SINGH MUNDA
|
()
|
672
|
SONAHATU
|
JH-01-018-012-001/826 (LANDUPDIH)
|
3401018000NRG23Z300520220343966
|
30/03/2024
|
GORACHAND SINGH MUNDA
|
3401018WL0013302
|
GORACHAND SINGH MUNDA
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GORACHAND SINGH MUNDA
|
()
|
673
|
SONAHATU
|
JH-01-018-012-001/832 (LANDUPDIH)
|
3401018000NRG23Z300520220344001
|
30/03/2024
|
CHAMAR SINGH MUNDA
|
3401018WL0013302
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMAR SINGH MUNDA
|
()
|
674
|
SONAHATU
|
JH-01-018-012-001/832 (LANDUPDIH)
|
3401018000NRG23Z300520220344002
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0013302
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
675
|
SONAHATU
|
JH-01-018-012-001/834 (LANDUPDIH)
|
3401018000NRG23Z300520220344003
|
30/03/2024
|
MAHABIR SINGH MUNDA
|
3401018WL0013302
|
MAHABIR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR SINGH MUNDA
|
()
|
676
|
SONAHATU
|
JH-01-018-012-001/835 (LANDUPDIH)
|
3401018000NRG23Z300520220344004
|
30/03/2024
|
DUBRAJ SINGH MUNDA
|
3401018WL0013302
|
DUBRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUBRAJ SINGH MUNDA
|
()
|
677
|
SONAHATU
|
JH-01-018-012-001/835 (LANDUPDIH)
|
3401018000NRG23Z300520220344005
|
30/03/2024
|
NALITA DEVI
|
3401018WL0013302
|
NALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NALITA DEVI
|
()
|
678
|
SONAHATU
|
JH-01-018-012-001/839 (LANDUPDIH)
|
3401018000NRG23Z300520220343996
|
30/03/2024
|
BANBIHARI SINGH MUNDA
|
3401018WL0013302
|
BANBIHARI SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANBIHARI SINGH MUNDA
|
()
|
679
|
SONAHATU
|
JH-01-018-012-001/839 (LANDUPDIH)
|
3401018000NRG23Z300520220343994
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0013302
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
680
|
SONAHATU
|
JH-01-018-012-001/844 (LANDUPDIH)
|
3401018000NRG23Z300520220343988
|
30/03/2024
|
GITA DEVI
|
3401018WL0013302
|
GITA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
681
|
SONAHATU
|
JH-01-018-012-001/893 (LANDUPDIH)
|
3401018000NRG23Z260520220323846
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0012747
|
SUNITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
682
|
SONAHATU
|
JH-01-018-017-003/156 (SONAHATU)
|
3401018000NRG23Z260520220324178
|
30/03/2024
|
DILESHWAR PRAMANIK
|
3401018WL0012748
|
DILESHWAR PRAMANIK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR PRAMANIK
|
()
|
683
|
SONAHATU
|
JH-01-018-017-003/156 (SONAHATU)
|
3401018000NRG23Z260520220324153
|
30/03/2024
|
GHANSHYAM HAJAM
|
3401018WL0012748
|
GHANSHYAM HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHANSHYAM HAJAM
|
()
|
684
|
SONAHATU
|
JH-01-018-017-003/156 (SONAHATU)
|
3401018000NRG23Z260520220324154
|
30/03/2024
|
NALITA DEVI
|
3401018WL0012748
|
NALITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NALITA DEVI
|
()
|
685
|
SONAHATU
|
JH-01-018-017-003/236 (SONAHATU)
|
3401018000NRG23Z260520220324155
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0012748
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
686
|
SONAHATU
|
JH-01-018-017-003/240 (SONAHATU)
|
3401018000NRG23Z260520220324156
|
30/03/2024
|
LALNI DEVI
|
3401018WL0012748
|
LALNI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALNI DEVI
|
()
|
687
|
SONAHATU
|
JH-01-018-017-003/656 (SONAHATU)
|
3401018000NRG23Z260520220324176
|
30/03/2024
|
JHUMKI DEVI
|
3401018WL0012748
|
JHUMKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JHUMKI DEVI
|
()
|
688
|
SONAHATU
|
JH-01-018-017-003/656 (SONAHATU)
|
3401018000NRG23Z260520220324175
|
30/03/2024
|
NITISH KUMAR PRAMANIK
|
3401018WL0012748
|
NITISH KUMAR PRAMANIK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NITISH KUMAR PRAMANIK
|
()
|
689
|
SONAHATU
|
JH-01-018-017-003/721 (SONAHATU)
|
3401018000NRG23Z260520220324179
|
30/03/2024
|
GURUWARI DEVI
|
3401018WL0012748
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUWARI DEVI
|
()
|
690
|
SONAHATU
|
JH-01-018-017-003/736 (SONAHATU)
|
3401018000NRG23Z260520220324180
|
30/03/2024
|
OM PRAKASH LOHRA
|
3401018WL0012748
|
OM PRAKASH LOHRA
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
OM PRAKASH LOHRA
|
()
|
691
|
SONAHATU
|
JH-01-018-018-001/101 (TELWADIH)
|
3401018000NRG23Z300520220344611
|
30/03/2024
|
NAWMI DEVI
|
3401018WL0013307
|
NAWMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAWMI DEVI
|
()
|
692
|
SONAHATU
|
JH-01-018-018-001/103 (TELWADIH)
|
3401018000NRG23Z300520220344613
|
30/03/2024
|
JANKI DEVI
|
3401018WL0013307
|
JANKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANKI DEVI
|
()
|
693
|
SONAHATU
|
JH-01-018-018-001/107 (TELWADIH)
|
3401018000NRG23Z300520220344616
|
30/03/2024
|
RAJENDRA KUMHAR
|
3401018WL0013307
|
RAJENDRA KUMHAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJENDRA KUMHAR
|
()
|
694
|
SONAHATU
|
JH-01-018-018-001/116 (TELWADIH)
|
3401018000NRG23Z300520220344621
|
30/03/2024
|
DROPADI DEVI
|
3401018WL0013307
|
DROPADI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DROPADI DEVI
|
()
|
695
|
SONAHATU
|
JH-01-018-018-001/124 (TELWADIH)
|
3401018000NRG23Z300520220344618
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0013307
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
696
|
SONAHATU
|
JH-01-018-018-001/141 (TELWADIH)
|
3401018000NRG23Z300520220344623
|
30/03/2024
|
SUBAL DEVI
|
3401018WL0013307
|
SUBAL DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBAL DEVI
|
()
|
697
|
SONAHATU
|
JH-01-018-018-001/154 (TELWADIH)
|
3401018000NRG23Z300520220344608
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013307
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
698
|
SONAHATU
|
JH-01-018-018-001/24 (TELWADIH)
|
3401018000NRG23Z300520220344624
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0013307
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
699
|
SONAHATU
|
JH-01-018-018-001/339 (TELWADIH)
|
3401018000NRG23Z300520220344626
|
30/03/2024
|
RAMILA DEVI
|
3401018WL0013307
|
RAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMILA DEVI
|
()
|
700
|
SONAHATU
|
JH-01-018-018-001/57 (TELWADIH)
|
3401018000NRG23Z300520220344589
|
30/03/2024
|
ILAVATI DEVI
|
3401018WL0013307
|
ILAVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ILAVATI DEVI
|
()
|
701
|
SONAHATU
|
JH-01-018-018-001/80 (TELWADIH)
|
3401018000NRG23Z300520220344605
|
30/03/2024
|
MENKA DEVI
|
3401018WL0013307
|
MENKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MENKA DEVI
|
()
|
702
|
SONAHATU
|
JH-01-018-018-003/379 (TELWADIH)
|
3401018000NRG23Z300520220342933
|
30/03/2024
|
RATHU DEVI
|
3401018WL0013298
|
RATHU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATHU DEVI
|
()
|
703
|
SONAHATU
|
JH-01-018-018-008/12 (TELWADIH)
|
3401018000NRG23Z300520220344600
|
30/03/2024
|
BASTI DEVI
|
3401018WL0013307
|
BASTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASTI DEVI
|
()
|
704
|
SONAHATU
|
JH-01-018-018-008/2 (TELWADIH)
|
3401018000NRG23Z300520220344587
|
30/03/2024
|
YASODA DEVI
|
3401018WL0013307
|
YASODA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YASODA DEVI
|
()
|
705
|
SONAHATU
|
JH-01-018-018-008/200 (TELWADIH)
|
3401018000NRG23Z300520220344603
|
30/03/2024
|
SARLA DEVI
|
3401018WL0013307
|
SARLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARLA DEVI
|
()
|
706
|
SONAHATU
|
JH-01-018-018-009/138 (TELWADIH)
|
3401018000NRG23Z300520220344588
|
30/03/2024
|
JIBLAL MAHTO
|
3401018WL0013307
|
JIBLAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JIBLAL MAHTO
|
()
|
707
|
SONAHATU
|
JH-01-018-018-009/45 (TELWADIH)
|
3401018000NRG23Z300520220344583
|
30/03/2024
|
GURKI DEVI
|
3401018WL0013307
|
GURKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURKI DEVI
|
()
|
708
|
SONAHATU
|
JH-01-018-018-009/60 (TELWADIH)
|
3401018000NRG23Z300520220344584
|
30/03/2024
|
BIJLI DEVI
|
3401018WL0013307
|
BIJLI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJLI DEVI
|
()
|
709
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG23Z300520220344815
|
30/03/2024
|
LAKHINDRA PRAMANIK
|
3401018WL0013308
|
LAKHINDRA PRAMANIK
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHINDRA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
710
|
SONAHATU
|
JH-01-018-006-003/495 (HARIN)
|
3401018000NRG23Z230520220291344
|
30/03/2024
|
BINA DEVI
|
3401018WL0011643
|
BINA DEVI
|
00048
|
BKID0004936
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINA DEVI
|
()
|
711
|
SONAHATU
|
JH-01-018-006-003/495 (HARIN)
|
3401018000NRG23Z230520220291533
|
30/03/2024
|
BINA DEVI
|
3401018WL0011643
|
BINA DEVI
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
712
|
SONAHATU
|
JH-01-018-007-001/1006 (HESADIH)
|
3401018000NRG23Z090520220208460
|
30/03/2024
|
HEMLATA DEVI
|
3401018WL0008672
|
HEMLATA DEVI
|
00048
|
BKID0005950
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMLATA DEVI
|
()
|
713
|
SONAHATU
|
JH-01-018-007-001/1006 (HESADIH)
|
3401018000NRG23Z090520220208425
|
30/03/2024
|
HEMLATA DEVI
|
3401018WL0008672
|
HEMLATA DEVI
|
00048
|
BKID0005950
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMLATA DEVI
|
()
|
714
|
SONAHATU
|
JH-01-018-007-001/1040 (HESADIH)
|
3401018000NRG23Z090520220208429
|
30/03/2024
|
MANDA DEVI
|
3401018WL0008672
|
MANDA DEVI
|
00048
|
BKID0005950
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANDA DEVI
|
()
|
715
|
SONAHATU
|
JH-01-018-007-001/141 (HESADIH)
|
3401018000NRG23Z090520220208431
|
30/03/2024
|
KAMLA KANT MAHTO
|
3401018WL0008672
|
KAMLA KANT MAHTO
|
00048
|
BKID0005950
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA KANT MAHTO
|
()
|
716
|
SONAHATU
|
JH-01-018-007-001/173 (HESADIH)
|
3401018000NRG23Z090520220208462
|
30/03/2024
|
SUBHASH PRAMANIK
|
3401018WL0008672
|
SUBHASH PRAMANIK
|
00048
|
BKID0005950
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH PRAMANIK
|
()
|
717
|
SONAHATU
|
JH-01-018-007-001/173 (HESADIH)
|
3401018000NRG23Z090520220208426
|
30/03/2024
|
SUBHASH PRAMANIK
|
3401018WL0008672
|
SUBHASH PRAMANIK
|
00048
|
BKID0005950
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH PRAMANIK
|
()
|
718
|
SONAHATU
|
JH-01-018-007-001/217 (HESADIH)
|
3401018000NRG23Z090520220208428
|
30/03/2024
|
SUGA DEVI
|
3401018WL0008672
|
SUGA DEVI
|
00048
|
BKID0005950
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUGA DEVI
|
()
|
719
|
SONAHATU
|
JH-01-018-007-001/217 (HESADIH)
|
3401018000NRG23Z090520220208461
|
30/03/2024
|
SUGA DEVI
|
3401018WL0008672
|
SUGA DEVI
|
00048
|
BKID0005950
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUGA DEVI
|
()
|
720
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG23Z090520220208478
|
30/03/2024
|
LAKHI CHARAN HAZAM
|
3401018WL0008672
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHI CHARAN HAZAM
|
()
|
721
|
SONAHATU
|
JH-01-018-007-001/312 (HESADIH)
|
3401018000NRG23Z090520220208475
|
30/03/2024
|
BISHNUPAD MAHTO
|
3401018WL0008672
|
BISHNUPAD MAHTO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHNUPAD MAHTO
|
()
|
722
|
SONAHATU
|
JH-01-018-007-001/334 (HESADIH)
|
3401018000NRG23Z090520220208474
|
30/03/2024
|
KRISHAN MAHATO
|
3401018WL0008672
|
KRISHAN MAHATO
|
00048
|
BKID0005950
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KRISHAN MAHATO
|
()
|
723
|
SONAHATU
|
JH-01-018-007-001/334 (HESADIH)
|
3401018000NRG23Z090520220208417
|
30/03/2024
|
KRISHAN MAHATO
|
3401018WL0008672
|
KRISHAN MAHATO
|
00048
|
BKID0005950
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KRISHAN MAHATO
|
()
|
724
|
SONAHATU
|
JH-01-018-007-001/387 (HESADIH)
|
3401018000NRG23Z090520220208418
|
30/03/2024
|
GURU CHARAN MAHATO
|
3401018WL0008672
|
GURU CHARAN MAHATO
|
00048
|
BKID0005950
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURU CHARAN MAHATO
|
()
|
725
|
SONAHATU
|
JH-01-018-007-001/387 (HESADIH)
|
3401018000NRG23Z090520220208470
|
30/03/2024
|
GURU CHARAN MAHATO
|
3401018WL0008672
|
GURU CHARAN MAHATO
|
00048
|
BKID0005950
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURU CHARAN MAHATO
|
()
|
726
|
SONAHATU
|
JH-01-018-007-001/387 (HESADIH)
|
3401018000NRG23Z090520220208469
|
30/03/2024
|
RAMNI DEVI
|
3401018WL0008672
|
RAMNI DEVI
|
00048
|
BKID0005950
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNI DEVI
|
()
|
727
|
SONAHATU
|
JH-01-018-007-001/524 (HESADIH)
|
3401018000NRG23Z090520220208472
|
30/03/2024
|
GOPAL MACHUWA
|
3401018WL0008672
|
GOPAL MACHUWA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPAL MACHUWA
|
()
|
728
|
SONAHATU
|
JH-01-018-007-001/525 (HESADIH)
|
3401018000NRG23Z090520220208468
|
30/03/2024
|
UMA MACHUWA
|
3401018WL0008672
|
UMA MACHUWA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UMA MACHUWA
|
()
|
729
|
SONAHATU
|
JH-01-018-010-002/120 (JILINGSERENG)
|
3401018000NRG23Z300520220343310
|
30/03/2024
|
HIRNI DEVI
|
3401018WL0013300
|
HIRNI DEVI
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIRNI DEVI
|
()
|
730
|
SONAHATU
|
JH-01-018-010-002/177 (JILINGSERENG)
|
3401018000NRG23Z300520220343355
|
30/03/2024
|
KUMARI THANDA MAHATO
|
3401018WL0013300
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUMARI THANDA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
731
|
SONAHATU
|
JH-01-018-018-001/355 (TELWADIH)
|
3401018000NRG23Z300520220344627
|
30/03/2024
|
MAMTA DEVI
|
3401018WL0013307
|
MAMTA DEVI
|
00048
|
BKID0005981
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
732
|
SONAHATU
|
JH-01-018-006-003/285 (HARIN)
|
3401018000NRG23Z230520220291411
|
30/03/2024
|
SHEFALI MAHTO
|
3401018WL0011643
|
SHEFALI MAHTO
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHEFALI MAHTO
|
()
|
733
|
SONAHATU
|
JH-01-018-006-003/285 (HARIN)
|
3401018000NRG23Z230520220291501
|
30/03/2024
|
SHEFALI MAHTO
|
3401018WL0011643
|
SHEFALI MAHTO
|
00078
|
CNRB0006295
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHEFALI MAHTO
|
()
|
734
|
SONAHATU
|
JH-01-018-006-003/520 (HARIN)
|
3401018000NRG23Z230520220291530
|
30/03/2024
|
DEEPAK KUMAAR MAHTO
|
3401018WL0011643
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEEPAK KUMAAR MAHTO
|
()
|
735
|
SONAHATU
|
JH-01-018-006-003/520 (HARIN)
|
3401018000NRG23Z260520220323884
|
30/03/2024
|
DEEPAK KUMAAR MAHTO
|
3401018WL0012747
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEEPAK KUMAAR MAHTO
|
()
|
736
|
SONAHATU
|
JH-01-018-007-001/1034 (HESADIH)
|
3401018000NRG23Z090520220208458
|
30/03/2024
|
RSIKANT MAHTO
|
3401018WL0008672
|
RSIKANT MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RSIKANT MAHTO
|
()
|
737
|
SONAHATU
|
JH-01-018-007-001/1543 (HESADIH)
|
3401018000NRG23Z090520220208422
|
30/03/2024
|
DHANESHWARI DEVI
|
3401018WL0008672
|
DHANESHWARI DEVI
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHWARI DEVI
|
()
|
738
|
SONAHATU
|
JH-01-018-007-001/172 (HESADIH)
|
3401018000NRG23Z090520220208424
|
30/03/2024
|
SHANKARI DEVI
|
3401018WL0008672
|
SHANKARI DEVI
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKARI DEVI
|
()
|
739
|
SONAHATU
|
JH-01-018-007-001/312 (HESADIH)
|
3401018000NRG23Z090520220208476
|
30/03/2024
|
BISOKA DEVI
|
3401018WL0008672
|
BISOKA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISOKA DEVI
|
()
|
740
|
SONAHATU
|
JH-01-018-007-001/345 (HESADIH)
|
3401018000NRG23Z090520220208415
|
30/03/2024
|
VATI DEVI
|
3401018WL0008672
|
VATI DEVI
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VATI DEVI
|
()
|
741
|
SONAHATU
|
JH-01-018-007-001/347 (HESADIH)
|
3401018000NRG23Z090520220208416
|
30/03/2024
|
ODIN DEVI
|
3401018WL0008672
|
ODIN DEVI
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ODIN DEVI
|
()
|
742
|
SONAHATU
|
JH-01-018-007-001/347 (HESADIH)
|
3401018000NRG23Z090520220208471
|
30/03/2024
|
ODIN DEVI
|
3401018WL0008672
|
ODIN DEVI
|
00078
|
CNRB0006295
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ODIN DEVI
|
()
|
743
|
SONAHATU
|
JH-01-018-007-001/706 (HESADIH)
|
3401018000NRG23Z090520220208464
|
30/03/2024
|
ALOMANI DEVI
|
3401018WL0008672
|
ALOMANI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALOMANI DEVI
|
()
|
744
|
SONAHATU
|
JH-01-018-007-001/94 (HESADIH)
|
3401018000NRG23Z090520220208453
|
30/03/2024
|
BUDHESHWAR SINGH MUNDA
|
3401018WL0008672
|
BUDHESHWAR SINGH MUNDA
|
00078
|
CNRB0006295
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESHWAR SINGH MUNDA
|
()
|
745
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG23Z300520220344010
|
30/03/2024
|
JATILA DEVI
|
3401018WL0013302
|
JATILA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JATILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
746
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG23Z200520220282694
|
30/03/2024
|
DINESHWAR MAHTO
|
3401018WL0011274
|
DINESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
747
|
SONAHATU
|
JH-01-018-011-003/214 (JINTU)
|
3401018000NRG23Z090520220207240
|
30/03/2024
|
RADHANATH GONJHU
|
3401018WL0008663
|
RADHANATH GONJHU
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
748
|
SONAHATU
|
JH-01-018-012-001/799 (LANDUPDIH)
|
3401018000NRG23Z300520220343958
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013302
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
60
|
60
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
749
|
SONAHATU
|
JH-01-018-005-001/785 (GALAU)
|
3401018000NRG23Z200520220282595
|
30/03/2024
|
SUBODH KANT MAHTO
|
3401018WL0011274
|
SUBODH KANT MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBODH KANT MAHTO
|
()
|
750
|
SONAHATU
|
JH-01-018-005-003/789 (GALAU)
|
3401018000NRG23Z200520220282679
|
30/03/2024
|
RINKI KUMARI
|
3401018WL0011274
|
RINKI KUMARI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RINKI KUMARI
|
()
|
751
|
SONAHATU
|
JH-01-018-010-002/183 (JILINGSERENG)
|
3401018000NRG23Z300520220343353
|
30/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL0013300
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0004501
|
180
|
180
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YOGENDRA NATH MAHTO
|
()
|
752
|
SONAHATU
|
JH-01-018-011-002/83 (JINTU)
|
3401018000NRG23Z300520220343457
|
30/03/2024
|
YAMUNA KUMARI
|
3401018WL0013301
|
YAMUNA KUMARI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA KUMARI
|
()
|
753
|
SONAHATU
|
JH-01-018-011-003/202 (JINTU)
|
3401018000NRG23Z300520220343462
|
30/03/2024
|
KAILASH MAHTO
|
3401018WL0013301
|
KAILASH MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAILASH MAHTO
|
()
|
754
|
SONAHATU
|
JH-01-018-011-003/283 (JINTU)
|
3401018000NRG23Z090520220207244
|
30/03/2024
|
DINESH SINGH GONJHU
|
3401018WL0008663
|
DINESH SINGH GONJHU
|
00415
|
SBIN0004501
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESH SINGH GONJHU
|
()
|
755
|
SONAHATU
|
JH-01-018-011-003/98 (JINTU)
|
3401018000NRG23Z090520220207351
|
30/03/2024
|
SANJAY GONJHU
|
3401018WL0008663
|
SANJAY GONJHU
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJAY GONJHU
|
()
|
756
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG23Z300520220344024
|
30/03/2024
|
TARAPADO MAHTO
|
3401018WL0013302
|
TARAPADO MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
757
|
SONAHATU
|
JH-01-018-018-001/115 (TELWADIH)
|
3401018000NRG23Z300520220344615
|
30/03/2024
|
GAYATRI DEVI
|
3401018WL0013307
|
GAYATRI DEVI
|
00415
|
SBIN0006306
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
758
|
SONAHATU
|
JH-01-018-009-004/164 (JAMUDAG)
|
3401018000NRG23Z300520220342946
|
30/03/2024
|
URJALA DEVI
|
3401018WL0013298
|
URJALA DEVI
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
759
|
SONAHATU
|
JH-01-018-005-003/536 (GALAU)
|
3401018000NRG23Z200520220282662
|
30/03/2024
|
BALO DEVI
|
3401018WL0011274
|
BALO DEVI
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
760
|
SONAHATU
|
JH-01-018-011-003/282 (JINTU)
|
3401018000NRG23Z090520220207243
|
30/03/2024
|
SARITA KUMARI
|
3401018WL0008663
|
SARITA KUMARI
|
00462
|
UCBA0002962
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
761
|
SONAHATU
|
JH-01-018-002-001/492 (BARUHATU)
|
3401018000NRG23Z230520220291277
|
30/03/2024
|
KOUSHLYA DEVI
|
3401018WL0011643
|
KOUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOUSHLYA DEVI
|
()
|
762
|
SONAHATU
|
JH-01-018-005-001/81 (GALAU)
|
3401018000NRG23Z200520220282596
|
30/03/2024
|
URMILA DEVI
|
3401018WL0011274
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
URMILA DEVI
|
()
|
763
|
SONAHATU
|
JH-01-018-005-003/210 (GALAU)
|
3401018000NRG23Z200520220282628
|
30/03/2024
|
MANJUDHA DEVI
|
3401018WL0011274
|
MANJUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJUDHA DEVI
|
()
|
764
|
SONAHATU
|
JH-01-018-005-003/229 (GALAU)
|
3401018000NRG23Z200520220282630
|
30/03/2024
|
SUMI DEVI
|
3401018WL0011274
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUMI DEVI
|
()
|
765
|
SONAHATU
|
JH-01-018-005-003/399 (GALAU)
|
3401018000NRG23Z200520220282649
|
30/03/2024
|
SOMRA SINGH MUNDA
|
3401018WL0011274
|
SOMRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMRA SINGH MUNDA
|
()
|
766
|
SONAHATU
|
JH-01-018-005-005/121 (GALAU)
|
3401018000NRG23Z200520220282691
|
30/03/2024
|
DEEPAK MAHTO
|
3401018WL0011274
|
DEEPAK MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEEPAK MAHTO
|
()
|
767
|
SONAHATU
|
JH-01-018-006-003/160 (HARIN)
|
3401018000NRG23Z230520220291499
|
30/03/2024
|
ETWARI DEVI
|
3401018WL0011643
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ETWARI DEVI
|
()
|
768
|
SONAHATU
|
JH-01-018-006-003/160 (HARIN)
|
3401018000NRG23Z230520220291444
|
30/03/2024
|
ETWARI DEVI
|
3401018WL0011643
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ETWARI DEVI
|
()
|
769
|
SONAHATU
|
JH-01-018-006-003/48 (HARIN)
|
3401018000NRG23Z230520220291541
|
30/03/2024
|
MAYARAM MAHTO
|
3401018WL0011643
|
MAYARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAYARAM MAHTO
|
()
|
770
|
SONAHATU
|
JH-01-018-006-003/48 (HARIN)
|
3401018000NRG23Z260520220323874
|
30/03/2024
|
MAYARAM MAHTO
|
3401018WL0012747
|
MAYARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAYARAM MAHTO
|
()
|
771
|
SONAHATU
|
JH-01-018-006-003/520 (HARIN)
|
3401018000NRG23Z260520220323883
|
30/03/2024
|
RITA DEVI
|
3401018WL0012747
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
772
|
SONAHATU
|
JH-01-018-006-003/520 (HARIN)
|
3401018000NRG23Z230520220291529
|
30/03/2024
|
RITA DEVI
|
3401018WL0011643
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
773
|
SONAHATU
|
JH-01-018-006-003/531 (HARIN)
|
3401018000NRG23Z230520220291522
|
30/03/2024
|
DHIRAJ MAHTO
|
3401018WL0011643
|
DHIRAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHIRAJ MAHTO
|
()
|
774
|
SONAHATU
|
JH-01-018-006-003/531 (HARIN)
|
3401018000NRG23Z230520220291383
|
30/03/2024
|
DHIRAJ MAHTO
|
3401018WL0011643
|
DHIRAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHIRAJ MAHTO
|
()
|
775
|
SONAHATU
|
JH-01-018-006-004/142 (HARIN)
|
3401018000NRG23Z230520220291511
|
30/03/2024
|
BHARTI DEVI
|
3401018WL0011643
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARTI DEVI
|
()
|
776
|
SONAHATU
|
JH-01-018-006-004/142 (HARIN)
|
3401018000NRG23Z230520220291403
|
30/03/2024
|
BHARTI DEVI
|
3401018WL0011643
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARTI DEVI
|
()
|
777
|
SONAHATU
|
JH-01-018-006-004/178 (HARIN)
|
3401018000NRG23Z260520220323842
|
30/03/2024
|
ANIL KUMAR MAHTO
|
3401018WL0012747
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL KUMAR MAHTO
|
()
|
778
|
SONAHATU
|
JH-01-018-007-001/1034 (HESADIH)
|
3401018000NRG23Z090520220208459
|
30/03/2024
|
ANITA DEVI
|
3401018WL0008672
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
779
|
SONAHATU
|
JH-01-018-009-001/303 (JAMUDAG)
|
3401018000NRG23Z300520220342968
|
30/03/2024
|
SAHDEV KOIRI
|
3401018WL0013298
|
SAHDEV KOIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHDEV KOIRI
|
()
|
780
|
SONAHATU
|
JH-01-018-009-004/163 (JAMUDAG)
|
3401018000NRG23Z300520220342943
|
30/03/2024
|
ASHA KUMARI
|
3401018WL0013298
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHA KUMARI
|
()
|
781
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG23Z300520220342948
|
30/03/2024
|
ROPANI DEVI
|
3401018WL0013298
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPANI DEVI
|
()
|
782
|
SONAHATU
|
JH-01-018-011-003/168 (JINTU)
|
3401018000NRG23Z090520220207375
|
30/03/2024
|
JANKI DEVI
|
3401018WL0008663
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANKI DEVI
|
()
|
783
|
SONAHATU
|
JH-01-018-011-003/184 (JINTU)
|
3401018000NRG23Z090520220207372
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0008663
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
784
|
SONAHATU
|
JH-01-018-012-001/1315 (LANDUPDIH)
|
3401018000NRG23Z300520220343870
|
30/03/2024
|
DURGA DEVI
|
3401018WL0013302
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGA DEVI
|
()
|
785
|
SONAHATU
|
JH-01-018-012-001/1508 (LANDUPDIH)
|
3401018000NRG23Z300520220343881
|
30/03/2024
|
RAMNATH MAHTO
|
3401018WL0013302
|
RAMNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNATH MAHTO
|
()
|
786
|
SONAHATU
|
JH-01-018-012-001/1917 (LANDUPDIH)
|
3401018000NRG23Z300520220344036
|
30/03/2024
|
RAVINDRA NATH MAHTO
|
3401018WL0013302
|
RAVINDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAVINDRA NATH MAHTO
|
()
|
787
|
SONAHATU
|
JH-01-018-012-001/374 (LANDUPDIH)
|
3401018000NRG23Z300520220344031
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0013302
|
DOMNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
788
|
SONAHATU
|
JH-01-018-012-001/754 (LANDUPDIH)
|
3401018000NRG23Z300520220344013
|
30/03/2024
|
GURUVARI DEVI
|
3401018WL0013302
|
GURUVARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUVARI DEVI
|
()
|
789
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG23Z300520220344016
|
30/03/2024
|
HARENDRA MAHTO
|
3401018WL0013302
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARENDRA MAHTO
|
()
|
790
|
SONAHATU
|
JH-01-018-012-001/764 (LANDUPDIH)
|
3401018000NRG23Z300520220344007
|
30/03/2024
|
TULA DEVI
|
3401018WL0013302
|
TULA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TULA DEVI
|
()
|
791
|
SONAHATU
|
JH-01-018-012-001/851 (LANDUPDIH)
|
3401018000NRG23Z300520220343998
|
30/03/2024
|
BENIMADHAV SINGH MUNDA
|
3401018WL0013302
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BENIMADHAV SINGH MUNDA
|
()
|
792
|
SONAHATU
|
JH-01-018-012-001/851 (LANDUPDIH)
|
3401018000NRG23Z300520220343986
|
30/03/2024
|
SANOKA DEVI
|
3401018WL0013302
|
SANOKA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANOKA DEVI
|
()
|
793
|
SONAHATU
|
JH-01-018-012-001/851 (LANDUPDIH)
|
3401018000NRG23Z300520220343987
|
30/03/2024
|
SANOKA DEVI
|
3401018WL0013302
|
SANOKA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANOKA DEVI
|
()
|
794
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG23Z060620220400937
|
30/03/2024
|
AGHNI DEVI
|
3401018WL0014427
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AGHNI DEVI
|
()
|
795
|
SONAHATU
|
JH-01-018-018-003/379 (TELWADIH)
|
3401018000NRG23Z300520220342932
|
30/03/2024
|
GHANESHYAM MAHTO
|
3401018WL0013298
|
GHANESHYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHANESHYAM MAHTO
|
()
|
796
|
SONAHATU
|
JH-01-018-018-008/215 (TELWADIH)
|
3401018000NRG23Z300520220344585
|
30/03/2024
|
DURYODHAN SINGH MUNDA
|
3401018WL0013307
|
DURYODHAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURYODHAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54105
|
54105
|
|
|
|
|
|
|
|