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-01-018-011-001/557 (JINTU)
|
3401018000NRG23Z300520220343484
|
30/03/2024
|
MANOJ KUMAR
|
3401018WL0013301
|
MANOJ KUMAR
|
00032
|
UTIB0002929
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-011-001/259 (JINTU)
|
3401018000NRG23Z300520220343500
|
30/03/2024
|
VIROLA DEVI
|
3401018WL0013301
|
VIROLA DEVI
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIROLA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-015-003/352 (PANDADIH)
|
3401018000NRG23Z300520220344149
|
30/03/2024
|
DILIP MANJHI
|
3401018WL0013304
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILIP MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-003/579 (HARIN)
|
3401018000NRG23Z260520220323968
|
30/03/2024
|
MANGALI SINGH MUNDA
|
3401018WL0012747
|
MANGALI SINGH MUNDA
|
00048
|
BKID0004524
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGALI SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-001-002/257 (BARENDA)
|
3401018000NRG23Z200520220282269
|
30/03/2024
|
NARESH MAHATO
|
3401018WL0011261
|
NARESH MAHATO
|
00048
|
BKID0004555
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NARESH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-001/525 (BARENDA)
|
3401018000NRG23Z300520220342634
|
30/03/2024
|
RANJIT MANCHUWA
|
3401018WL0013297
|
RANJIT MANCHUWA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJIT MANCHUWA
|
()
|
7
|
SONAHATU
|
JH-01-018-001-001/525 (BARENDA)
|
3401018000NRG23Z300520220342635
|
30/03/2024
|
SANAKA DEVI
|
3401018WL0013297
|
SANAKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
8
|
SONAHATU
|
JH-01-018-001-002/113 (BARENDA)
|
3401018000NRG23Z200520220282259
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0011261
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-001-002/116 (BARENDA)
|
3401018000NRG23Z200520220282260
|
30/03/2024
|
BHIMSEN MAHTO
|
3401018WL0011261
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHIMSEN MAHTO
|
()
|
10
|
SONAHATU
|
JH-01-018-001-002/124 (BARENDA)
|
3401018000NRG23Z200520220282264
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0011261
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-001-002/156 (BARENDA)
|
3401018000NRG23Z200520220282258
|
30/03/2024
|
REKHA MAHTO
|
3401018WL0011261
|
REKHA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA MAHTO
|
()
|
12
|
SONAHATU
|
JH-01-018-001-002/157 (BARENDA)
|
3401018000NRG23Z200520220282265
|
30/03/2024
|
MALABATI MAHTO
|
3401018WL0011261
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALABATI MAHTO
|
()
|
13
|
SONAHATU
|
JH-01-018-001-002/158 (BARENDA)
|
3401018000NRG23Z200520220282267
|
30/03/2024
|
BHAGWAT MAHTO
|
3401018WL0011261
|
BHAGWAT MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAGWAT MAHTO
|
()
|
14
|
SONAHATU
|
JH-01-018-001-002/158 (BARENDA)
|
3401018000NRG23Z200520220282266
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0011261
|
RENUKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENUKA DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-001-002/192 (BARENDA)
|
3401018000NRG23Z200520220282263
|
30/03/2024
|
LAKHINDRA MAHTO
|
3401018WL0011261
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHINDRA MAHTO
|
()
|
16
|
SONAHATU
|
JH-01-018-001-002/234 (BARENDA)
|
3401018000NRG23Z200520220282262
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
3401018WL0011261
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
17
|
SONAHATU
|
JH-01-018-001-002/236 (BARENDA)
|
3401018000NRG23Z200520220282261
|
30/03/2024
|
PANESWARI DEVI
|
3401018WL0011261
|
PANESWARI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANESWARI DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-001-002/247 (BARENDA)
|
3401018000NRG23Z200520220282270
|
30/03/2024
|
RANGO DEVI
|
3401018WL0011261
|
RANGO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANGO DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-001-002/249 (BARENDA)
|
3401018000NRG23Z200520220282271
|
30/03/2024
|
MO KARMI DEVI
|
3401018WL0011261
|
MO KARMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO KARMI DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-001-002/266 (BARENDA)
|
3401018000NRG23Z200520220282268
|
30/03/2024
|
YASHODA DEVI
|
3401018WL0011261
|
YASHODA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YASHODA DEVI
|
()
|
21
|
SONAHATU
|
JH-01-018-001-002/268 (BARENDA)
|
3401018000NRG23Z200520220282272
|
30/03/2024
|
SAMPATI KUMARI
|
3401018WL0011261
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI KUMARI
|
()
|
22
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG23Z200520220282273
|
30/03/2024
|
BIJLATI DEVI
|
3401018WL0011261
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJLATI DEVI
|
()
|
23
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG23Z200520220282274
|
30/03/2024
|
LABDHAN MAHTO
|
3401018WL0011261
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LABDHAN MAHTO
|
()
|
24
|
SONAHATU
|
JH-01-018-001-002/49 (BARENDA)
|
3401018000NRG23Z200520220282277
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0011261
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
25
|
SONAHATU
|
JH-01-018-001-002/59 (BARENDA)
|
3401018000NRG23Z200520220282275
|
30/03/2024
|
LOHRA MATHO
|
3401018WL0011261
|
LOHRA MATHO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LOHRA MATHO
|
()
|
26
|
SONAHATU
|
JH-01-018-001-002/62 (BARENDA)
|
3401018000NRG23Z200520220282276
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0011261
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
27
|
SONAHATU
|
JH-01-018-001-002/69 (BARENDA)
|
3401018000NRG23Z200520220282282
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0011261
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
28
|
SONAHATU
|
JH-01-018-001-002/7 (BARENDA)
|
3401018000NRG23Z200520220282280
|
30/03/2024
|
ARATI DEVI
|
3401018WL0011261
|
ARATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
29
|
SONAHATU
|
JH-01-018-001-002/703 (BARENDA)
|
3401018000NRG23Z200520220282281
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
3401018WL0011261
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
30
|
SONAHATU
|
JH-01-018-001-002/75 (BARENDA)
|
3401018000NRG23Z200520220282279
|
30/03/2024
|
BUDHI DEVI
|
3401018WL0011261
|
BUDHI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHI DEVI
|
()
|
31
|
SONAHATU
|
JH-01-018-001-002/75 (BARENDA)
|
3401018000NRG23Z200520220282278
|
30/03/2024
|
JAGRU MAHTO
|
3401018WL0011261
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGRU MAHTO
|
()
|
32
|
SONAHATU
|
JH-01-018-001-002/9 (BARENDA)
|
3401018000NRG23Z200520220282283
|
30/03/2024
|
LABUSHVAR MAHTO
|
3401018WL0011261
|
LABUSHVAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LABUSHVAR MAHTO
|
()
|
33
|
SONAHATU
|
JH-01-018-001-002/90 (BARENDA)
|
3401018000NRG23Z200520220282285
|
30/03/2024
|
ANIL MAHTO
|
3401018WL0011261
|
ANIL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL MAHTO
|
()
|
34
|
SONAHATU
|
JH-01-018-001-002/94 (BARENDA)
|
3401018000NRG23Z200520220282284
|
30/03/2024
|
SARITA DEVI
|
3401018WL0011261
|
SARITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARITA DEVI
|
()
|
35
|
SONAHATU
|
JH-01-018-001-004/105 (BARENDA)
|
3401018000NRG23Z200520220282288
|
30/03/2024
|
MEGHNATH MAHTO
|
3401018WL0011261
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEGHNATH MAHTO
|
()
|
36
|
SONAHATU
|
JH-01-018-001-004/126 (BARENDA)
|
3401018000NRG23Z200520220282289
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0011261
|
RENUKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENUKA DEVI
|
()
|
37
|
SONAHATU
|
JH-01-018-001-004/173 (BARENDA)
|
3401018000NRG23Z200520220282290
|
30/03/2024
|
CHINTA DEV
|
3401018WL0011261
|
CHINTA DEV
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHINTA DEV
|
()
|
38
|
SONAHATU
|
JH-01-018-001-004/197 (BARENDA)
|
3401018000NRG23Z200520220282287
|
30/03/2024
|
ASHALATA DEVI
|
3401018WL0011261
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHALATA DEVI
|
()
|
39
|
SONAHATU
|
JH-01-018-001-004/197 (BARENDA)
|
3401018000NRG23Z200520220282286
|
30/03/2024
|
DHANANJAY MAHTO
|
3401018WL0011261
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
40
|
SONAHATU
|
JH-01-018-001-004/207 (BARENDA)
|
3401018000NRG23Z200520220282293
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0011261
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
41
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z200520220282291
|
30/03/2024
|
HARI SINGH MAHTO
|
3401018WL0011261
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
42
|
SONAHATU
|
JH-01-018-001-004/83 (BARENDA)
|
3401018000NRG23Z200520220282292
|
30/03/2024
|
VIMLA DEVI
|
3401018WL0011261
|
VIMLA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIMLA DEVI
|
()
|
43
|
SONAHATU
|
JH-01-018-001-004/84 (BARENDA)
|
3401018000NRG23Z200520220282297
|
30/03/2024
|
RANI DEVI
|
3401018WL0011261
|
RANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANI DEVI
|
()
|
44
|
SONAHATU
|
JH-01-018-001-005/44 (BARENDA)
|
3401018000NRG23Z300520220344157
|
30/03/2024
|
KAMAL SINGH MUNDA
|
3401018WL0013304
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMAL SINGH MUNDA
|
()
|
45
|
SONAHATU
|
JH-01-018-001-007/29 (BARENDA)
|
3401018000NRG23Z200520220282296
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0011261
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
46
|
SONAHATU
|
JH-01-018-001-007/84 (BARENDA)
|
3401018000NRG23Z200520220282294
|
30/03/2024
|
BHRIGU LOHRA
|
3401018WL0011261
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
47
|
SONAHATU
|
JH-01-018-001-007/92 (BARENDA)
|
3401018000NRG23Z200520220282295
|
30/03/2024
|
SHIVESHWAR MUNDA
|
3401018WL0011261
|
SHIVESHWAR MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVESHWAR MUNDA
|
()
|
48
|
SONAHATU
|
JH-01-018-004-004/388 (DULMI)
|
3401018000NRG23Z300520220344156
|
30/03/2024
|
SUKARMANI DEVI
|
3401018WL0013304
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKARMANI DEVI
|
()
|
49
|
SONAHATU
|
JH-01-018-006-002/227 (HARIN)
|
3401018000NRG23Z260520220323908
|
30/03/2024
|
BHUBANESHWAR MAHTO
|
3401018WL0012747
|
BHUBANESHWAR MAHTO
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUBANESHWAR MAHTO
|
()
|
50
|
SONAHATU
|
JH-01-018-006-003/137 (HARIN)
|
3401018000NRG23Z260520220323967
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401018WL0012747
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
51
|
SONAHATU
|
JH-01-018-006-003/308 (HARIN)
|
3401018000NRG23Z260520220323993
|
30/03/2024
|
LAKHIRAM SINGH MUNDA
|
3401018WL0012747
|
LAKHIRAM SINGH MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
52
|
SONAHATU
|
JH-01-018-007-001/1159 (HESADIH)
|
3401018000NRG23Z300520220342633
|
30/03/2024
|
GITA DEVI
|
3401018WL0013297
|
GITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
53
|
SONAHATU
|
JH-01-018-007-001/1291 (HESADIH)
|
3401018000NRG23Z300520220342590
|
30/03/2024
|
FEKU GONJHU
|
3401018WL0013297
|
FEKU GONJHU
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FEKU GONJHU
|
()
|
54
|
SONAHATU
|
JH-01-018-007-001/1680 (HESADIH)
|
3401018000NRG23Z300520220342596
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0013297
|
DOMAN MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
55
|
SONAHATU
|
JH-01-018-007-001/197 (HESADIH)
|
3401018000NRG23Z300520220342597
|
30/03/2024
|
LAKHAN MAHTO
|
3401018WL0013297
|
LAKHAN MAHTO
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHAN MAHTO
|
()
|
56
|
SONAHATU
|
JH-01-018-007-001/199 (HESADIH)
|
3401018000NRG23Z300520220342598
|
30/03/2024
|
TIRTH DEVI
|
3401018WL0013297
|
TIRTH DEVI
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TIRTH DEVI
|
()
|
57
|
SONAHATU
|
JH-01-018-007-001/29 (HESADIH)
|
3401018000NRG23Z300520220342625
|
30/03/2024
|
SONAMANI DEVI
|
3401018WL0013297
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
58
|
SONAHATU
|
JH-01-018-007-001/613 (HESADIH)
|
3401018000NRG23Z300520220342623
|
30/03/2024
|
YOGENDRA GONJHU
|
3401018WL0013297
|
YOGENDRA GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
59
|
SONAHATU
|
JH-01-018-007-001/673 (HESADIH)
|
3401018000NRG23Z300520220342603
|
30/03/2024
|
PRADHAN SINGH
|
3401018WL0013297
|
PRADHAN SINGH
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
60
|
SONAHATU
|
JH-01-018-007-001/888 (HESADIH)
|
3401018000NRG23Z300520220342608
|
30/03/2024
|
RAM PRASAD MAHTO
|
3401018WL0013297
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAM PRASAD MAHTO
|
()
|
61
|
SONAHATU
|
JH-01-018-007-002/1314 (HESADIH)
|
3401018000NRG23Z300520220342618
|
30/03/2024
|
HIRAMATI DEVI
|
3401018WL0013297
|
HIRAMATI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIRAMATI DEVI
|
()
|
62
|
SONAHATU
|
JH-01-018-007-002/305 (HESADIH)
|
3401018000NRG23Z300520220342644
|
30/03/2024
|
GUARI MUCWOYA
|
3401018WL0013297
|
GUARI MUCWOYA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
63
|
SONAHATU
|
JH-01-018-007-002/309 (HESADIH)
|
3401018000NRG23Z300520220342645
|
30/03/2024
|
HEMLATA DEVI
|
3401018WL0013297
|
HEMLATA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMLATA DEVI
|
()
|
64
|
SONAHATU
|
JH-01-018-007-002/313 (HESADIH)
|
3401018000NRG23Z300520220342642
|
30/03/2024
|
RAMKESHAR MUCHWYA
|
3401018WL0013297
|
RAMKESHAR MUCHWYA
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
65
|
SONAHATU
|
JH-01-018-007-002/332 (HESADIH)
|
3401018000NRG23Z300520220342660
|
30/03/2024
|
DEVENDRA HAZAM
|
3401018WL0013297
|
DEVENDRA HAZAM
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
66
|
SONAHATU
|
JH-01-018-007-002/332 (HESADIH)
|
3401018000NRG23Z300520220342659
|
30/03/2024
|
Paresh pramanik
|
3401018WL0013297
|
Paresh pramanik
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Paresh pramanik
|
()
|
67
|
SONAHATU
|
JH-01-018-007-002/349 (HESADIH)
|
3401018000NRG23Z300520220342654
|
30/03/2024
|
RADHAMOHAN YOGI
|
3401018WL0013297
|
RADHAMOHAN YOGI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHAMOHAN YOGI
|
()
|
68
|
SONAHATU
|
JH-01-018-007-002/350 (HESADIH)
|
3401018000NRG23Z300520220342655
|
30/03/2024
|
RAGHU YOGI
|
3401018WL0013297
|
RAGHU YOGI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAGHU YOGI
|
()
|
69
|
SONAHATU
|
JH-01-018-010-001/124 (JILINGSERENG)
|
3401018000NRG23Z300520220343284
|
30/03/2024
|
ARTI DEVI
|
3401018WL0013300
|
ARTI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARTI DEVI
|
()
|
70
|
SONAHATU
|
JH-01-018-010-001/134 (JILINGSERENG)
|
3401018000NRG23Z300520220343285
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0013300
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULOCHANA DEVI
|
()
|
71
|
SONAHATU
|
JH-01-018-010-001/149 (JILINGSERENG)
|
3401018000NRG23Z300520220343281
|
30/03/2024
|
BUDHESWARI DEVI
|
3401018WL0013300
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHESWARI DEVI
|
()
|
72
|
SONAHATU
|
JH-01-018-010-001/149 (JILINGSERENG)
|
3401018000NRG23Z300520220343282
|
30/03/2024
|
LALCHAND LOHRA
|
3401018WL0013300
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
73
|
SONAHATU
|
JH-01-018-010-001/158 (JILINGSERENG)
|
3401018000NRG23Z300520220343283
|
30/03/2024
|
VINA DEVI
|
3401018WL0013300
|
VINA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINA DEVI
|
()
|
74
|
SONAHATU
|
JH-01-018-010-001/245 (JILINGSERENG)
|
3401018000NRG23Z300520220343293
|
30/03/2024
|
MADHURI DEVI
|
3401018WL0013300
|
MADHURI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADHURI DEVI
|
()
|
75
|
SONAHATU
|
JH-01-018-010-001/250 (JILINGSERENG)
|
3401018000NRG23Z300520220343294
|
30/03/2024
|
AMBAWATI DEVI
|
3401018WL0013300
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBAWATI DEVI
|
()
|
76
|
SONAHATU
|
JH-01-018-010-001/285 (JILINGSERENG)
|
3401018000NRG23Z300520220343286
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL0013300
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMILA DEVI
|
()
|
77
|
SONAHATU
|
JH-01-018-010-001/286 (JILINGSERENG)
|
3401018000NRG23Z300520220343287
|
30/03/2024
|
DUMAN DEVI
|
3401018WL0013300
|
DUMAN DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
78
|
SONAHATU
|
JH-01-018-010-001/287 (JILINGSERENG)
|
3401018000NRG23Z300520220343288
|
30/03/2024
|
BALIKA DEVI
|
3401018WL0013300
|
BALIKA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALIKA DEVI
|
()
|
79
|
SONAHATU
|
JH-01-018-010-001/295 (JILINGSERENG)
|
3401018000NRG23Z300520220343292
|
30/03/2024
|
BASUKE DEVI
|
3401018WL0013300
|
BASUKE DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASUKE DEVI
|
()
|
80
|
SONAHATU
|
JH-01-018-010-001/359 (JILINGSERENG)
|
3401018000NRG23Z300520220343291
|
30/03/2024
|
BIMLA DEVI
|
3401018WL0013300
|
BIMLA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIMLA DEVI
|
()
|
81
|
SONAHATU
|
JH-01-018-010-001/361 (JILINGSERENG)
|
3401018000NRG23Z300520220343289
|
30/03/2024
|
NIRMAL LOHRA
|
3401018WL0013300
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMAL LOHRA
|
()
|
82
|
SONAHATU
|
JH-01-018-010-001/361 (JILINGSERENG)
|
3401018000NRG23Z300520220343290
|
30/03/2024
|
SEEMA DEVI
|
3401018WL0013300
|
SEEMA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SEEMA DEVI
|
()
|
83
|
SONAHATU
|
JH-01-018-010-001/48 (JILINGSERENG)
|
3401018000NRG23Z300520220343300
|
30/03/2024
|
AAMIN SINGH MUNDA
|
3401018WL0013300
|
AAMIN SINGH MUNDA
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AAMIN SINGH MUNDA
|
()
|
84
|
SONAHATU
|
JH-01-018-010-001/55 (JILINGSERENG)
|
3401018000NRG23Z300520220343301
|
30/03/2024
|
RAJ KUMAR SWANSI
|
3401018WL0013300
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
85
|
SONAHATU
|
JH-01-018-010-001/58 (JILINGSERENG)
|
3401018000NRG23Z300520220343295
|
30/03/2024
|
HEMANI DEVI
|
3401018WL0013300
|
HEMANI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
86
|
SONAHATU
|
JH-01-018-010-001/6 (JILINGSERENG)
|
3401018000NRG23Z300520220343296
|
30/03/2024
|
MANSA PURAN
|
3401018WL0013300
|
MANSA PURAN
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
87
|
SONAHATU
|
JH-01-018-010-001/68 (JILINGSERENG)
|
3401018000NRG23Z300520220343303
|
30/03/2024
|
CHARU BALA DEVI
|
3401018WL0013300
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHARU BALA DEVI
|
()
|
88
|
SONAHATU
|
JH-01-018-010-001/69 (JILINGSERENG)
|
3401018000NRG23Z300520220343305
|
30/03/2024
|
LOVIN LOHRA
|
3401018WL0013300
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LOVIN LOHRA
|
()
|
89
|
SONAHATU
|
JH-01-018-010-001/69 (JILINGSERENG)
|
3401018000NRG23Z300520220343304
|
30/03/2024
|
PARVTI DEVI
|
3401018WL0013300
|
PARVTI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVTI DEVI
|
()
|
90
|
SONAHATU
|
JH-01-018-010-001/73 (JILINGSERENG)
|
3401018000NRG23Z300520220343302
|
30/03/2024
|
PUSPA DEVI
|
3401018WL0013300
|
PUSPA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
91
|
SONAHATU
|
JH-01-018-010-001/76 (JILINGSERENG)
|
3401018000NRG23Z300520220343299
|
30/03/2024
|
SHUKRU DEVI
|
3401018WL0013300
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUKRU DEVI
|
()
|
92
|
SONAHATU
|
JH-01-018-010-001/76 (JILINGSERENG)
|
3401018000NRG23Z300520220343298
|
30/03/2024
|
SONU LOHRA
|
3401018WL0013300
|
SONU LOHRA
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONU LOHRA
|
()
|
93
|
SONAHATU
|
JH-01-018-010-002/65 (JILINGSERENG)
|
3401018000NRG23Z300520220344164
|
30/03/2024
|
KESHAV MAHTO
|
3401018WL0013304
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESHAV MAHTO
|
()
|
94
|
SONAHATU
|
JH-01-018-010-002/67 (JILINGSERENG)
|
3401018000NRG23Z300520220344165
|
30/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL0013304
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
95
|
SONAHATU
|
JH-01-018-012-001/1355 (LANDUPDIH)
|
3401018000NRG23Z060620220400993
|
30/03/2024
|
MO.SAGRI DEVI
|
3401018WL0014427
|
MO.SAGRI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
96
|
SONAHATU
|
JH-01-018-012-001/1368 (LANDUPDIH)
|
3401018000NRG23Z060620220400995
|
30/03/2024
|
MO. RESHMI DEVI
|
3401018WL0014427
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. RESHMI DEVI
|
()
|
97
|
SONAHATU
|
JH-01-018-012-001/1664 (LANDUPDIH)
|
3401018000NRG23Z060620220400997
|
30/03/2024
|
PANCHANAN MATHO
|
3401018WL0014427
|
PANCHANAN MATHO
|
00048
|
BKID0004694
|
30
|
30
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
98
|
SONAHATU
|
JH-01-018-012-001/1913 (LANDUPDIH)
|
3401018000NRG23Z060620220400986
|
30/03/2024
|
PURNI KUMARI
|
3401018WL0014427
|
PURNI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNI KUMARI
|
()
|
99
|
SONAHATU
|
JH-01-018-012-001/1914 (LANDUPDIH)
|
3401018000NRG23Z060620220400987
|
30/03/2024
|
KRISHNA MAHTO
|
3401018WL0014427
|
KRISHNA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KRISHNA MAHTO
|
()
|
100
|
SONAHATU
|
JH-01-018-012-001/239 (LANDUPDIH)
|
3401018000NRG23Z060620220400919
|
30/03/2024
|
JAY CHAND MAHTO
|
3401018WL0014427
|
JAY CHAND MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAY CHAND MAHTO
|
()
|
101
|
SONAHATU
|
JH-01-018-012-001/241 (LANDUPDIH)
|
3401018000NRG23Z060620220400974
|
30/03/2024
|
KARMI DEVI
|
3401018WL0014427
|
KARMI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARMI DEVI
|
()
|
102
|
SONAHATU
|
JH-01-018-012-001/262 (LANDUPDIH)
|
3401018000NRG23Z060620220400975
|
30/03/2024
|
BASU MAHTO
|
3401018WL0014427
|
BASU MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASU MAHTO
|
()
|
103
|
SONAHATU
|
JH-01-018-012-001/271 (LANDUPDIH)
|
3401018000NRG23Z060620220400977
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0014427
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
104
|
SONAHATU
|
JH-01-018-012-001/286 (LANDUPDIH)
|
3401018000NRG23Z060620220400978
|
30/03/2024
|
JAGDISH MAHTO
|
3401018WL0014427
|
JAGDISH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGDISH MAHTO
|
()
|
105
|
SONAHATU
|
JH-01-018-012-001/444 (LANDUPDIH)
|
3401018000NRG23Z060620220400969
|
30/03/2024
|
PRAHLAD MAHTO
|
3401018WL0014427
|
PRAHLAD MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAHLAD MAHTO
|
()
|
106
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG23Z060620220400972
|
30/03/2024
|
HALDHAR MAHTO
|
3401018WL0014427
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
107
|
SONAHATU
|
JH-01-018-012-001/543 (LANDUPDIH)
|
3401018000NRG23Z060620220400963
|
30/03/2024
|
DHANMANI DEVI
|
3401018WL0014427
|
DHANMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
108
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG23Z060620220400964
|
30/03/2024
|
MADHAV MAHTO
|
3401018WL0014427
|
MADHAV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADHAV MAHTO
|
()
|
109
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG23Z060620220400965
|
30/03/2024
|
BHAGIRATH MAHTO
|
3401018WL0014427
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAGIRATH MAHTO
|
()
|
110
|
SONAHATU
|
JH-01-018-012-001/565 (LANDUPDIH)
|
3401018000NRG23Z060620220400966
|
30/03/2024
|
MAHEENDRA MAHTO
|
3401018WL0014427
|
MAHEENDRA MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
111
|
SONAHATU
|
JH-01-018-012-001/749 (LANDUPDIH)
|
3401018000NRG23Z060620220400924
|
30/03/2024
|
LILMANI DEVI
|
3401018WL0014427
|
LILMANI DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LILMANI DEVI
|
()
|
112
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG23Z060620220400927
|
30/03/2024
|
UMESH MAHTO
|
3401018WL0014427
|
UMESH MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UMESH MAHTO
|
()
|
113
|
SONAHATU
|
JH-01-018-012-001/761 (LANDUPDIH)
|
3401018000NRG23Z060620220400933
|
30/03/2024
|
KHEDNA MAHTO
|
3401018WL0014427
|
KHEDNA MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHEDNA MAHTO
|
()
|
114
|
SONAHATU
|
JH-01-018-012-001/787 (LANDUPDIH)
|
3401018000NRG23Z300520220343946
|
30/03/2024
|
JOSNA DEVI
|
3401018WL0013302
|
JOSNA DEVI
|
00048
|
BKID0004694
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
115
|
SONAHATU
|
JH-01-018-012-001/936 (LANDUPDIH)
|
3401018000NRG23Z060620220400938
|
30/03/2024
|
MANSA AHIR
|
3401018WL0014427
|
MANSA AHIR
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANSA AHIR
|
()
|
116
|
SONAHATU
|
JH-01-018-012-001/957 (LANDUPDIH)
|
3401018000NRG23Z060620220400950
|
30/03/2024
|
BISHWANATH MAHTO
|
3401018WL0014427
|
BISHWANATH MAHTO
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHWANATH MAHTO
|
()
|
117
|
SONAHATU
|
JH-01-018-012-001/976 (LANDUPDIH)
|
3401018000NRG23Z060620220400940
|
30/03/2024
|
FULCHAND MAHTO
|
3401018WL0014427
|
FULCHAND MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULCHAND MAHTO
|
()
|
118
|
SONAHATU
|
JH-01-018-015-001/355 (PANDADIH)
|
3401018000NRG23Z300520220344170
|
30/03/2024
|
PREMNATH MAHTO
|
3401018WL0013304
|
PREMNATH MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PREMNATH MAHTO
|
()
|
119
|
SONAHATU
|
JH-01-018-015-002/101 (PANDADIH)
|
3401018000NRG23Z300520220344166
|
30/03/2024
|
BALRAM MAHTO
|
3401018WL0013304
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALRAM MAHTO
|
()
|
120
|
SONAHATU
|
JH-01-018-015-002/103 (PANDADIH)
|
3401018000NRG23Z300520220344167
|
30/03/2024
|
DHANIRAM MAHTO
|
3401018WL0013304
|
DHANIRAM MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANIRAM MAHTO
|
()
|
121
|
SONAHATU
|
JH-01-018-015-002/131 (PANDADIH)
|
3401018000NRG23Z300520220344179
|
30/03/2024
|
SUKHAN DEVI
|
3401018WL0013304
|
SUKHAN DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUKHAN DEVI
|
()
|
122
|
SONAHATU
|
JH-01-018-015-002/174 (PANDADIH)
|
3401018000NRG23Z300520220344168
|
30/03/2024
|
BAJINATH MAHTO
|
3401018WL0013304
|
BAJINATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAJINATH MAHTO
|
()
|
123
|
SONAHATU
|
JH-01-018-015-002/190 (PANDADIH)
|
3401018000NRG23Z300520220344177
|
30/03/2024
|
SATULA DEVI
|
3401018WL0013304
|
SATULA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATULA DEVI
|
()
|
124
|
SONAHATU
|
JH-01-018-015-002/210 (PANDADIH)
|
3401018000NRG23Z300520220344178
|
30/03/2024
|
MATILAL MAHTO
|
3401018WL0013304
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
125
|
SONAHATU
|
JH-01-018-015-002/219 (PANDADIH)
|
3401018000NRG23Z300520220344175
|
30/03/2024
|
KHAGENDRA NATH MAHTO
|
3401018WL0013304
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHAGENDRA NATH MAHTO
|
()
|
126
|
SONAHATU
|
JH-01-018-015-002/239 (PANDADIH)
|
3401018000NRG23Z300520220344176
|
30/03/2024
|
DHANESHWER MAHTO
|
3401018WL0013304
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHWER MAHTO
|
()
|
127
|
SONAHATU
|
JH-01-018-015-002/245 (PANDADIH)
|
3401018000NRG23Z300520220344174
|
30/03/2024
|
YUGAL KISHOR MAHT
|
3401018WL0013304
|
YUGAL KISHOR MAHT
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YUGAL KISHOR MAHT
|
()
|
128
|
SONAHATU
|
JH-01-018-015-002/268 (PANDADIH)
|
3401018000NRG23Z300520220344173
|
30/03/2024
|
RAM SINGH MAHTO
|
3401018WL0013304
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAM SINGH MAHTO
|
()
|
129
|
SONAHATU
|
JH-01-018-015-003/105 (PANDADIH)
|
3401018000NRG23Z300520220344153
|
30/03/2024
|
KIRTAN PURAN
|
3401018WL0013304
|
KIRTAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KIRTAN PURAN
|
()
|
130
|
SONAHATU
|
JH-01-018-015-003/114 (PANDADIH)
|
3401018000NRG23Z300520220344154
|
30/03/2024
|
SANKA DEVI
|
3401018WL0013304
|
SANKA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANKA DEVI
|
()
|
131
|
SONAHATU
|
JH-01-018-015-003/116 (PANDADIH)
|
3401018000NRG23Z300520220344151
|
30/03/2024
|
FUCHI PURAN
|
3401018WL0013304
|
FUCHI PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FUCHI PURAN
|
()
|
132
|
SONAHATU
|
JH-01-018-015-003/120 (PANDADIH)
|
3401018000NRG23Z300520220344152
|
30/03/2024
|
BINDESHWAR TANTI
|
3401018WL0013304
|
BINDESHWAR TANTI
|
00048
|
BKID0004694
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
133
|
SONAHATU
|
JH-01-018-015-003/165 (PANDADIH)
|
3401018000NRG23Z300520220344155
|
30/03/2024
|
ABHA DEVI
|
3401018WL0013304
|
ABHA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ABHA DEVI
|
()
|
134
|
SONAHATU
|
JH-01-018-015-003/332 (PANDADIH)
|
3401018000NRG23Z300520220344148
|
30/03/2024
|
NARSINGH MANJHI
|
3401018WL0013304
|
NARSINGH MANJHI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NARSINGH MANJHI
|
()
|
135
|
SONAHATU
|
JH-01-018-015-004/10 (PANDADIH)
|
3401018000NRG23Z300520220344147
|
30/03/2024
|
BUDHRAM PURAN
|
3401018WL0013304
|
BUDHRAM PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
136
|
SONAHATU
|
JH-01-018-015-004/122 (PANDADIH)
|
3401018000NRG23Z300520220344172
|
30/03/2024
|
AGHNI DEVI
|
3401018WL0013304
|
AGHNI DEVI
|
00048
|
BKID0004694
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AGHNI DEVI
|
()
|
137
|
SONAHATU
|
JH-01-018-015-004/122 (PANDADIH)
|
3401018000NRG23Z300520220344171
|
30/03/2024
|
SODA PURAN
|
3401018WL0013304
|
SODA PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
138
|
SONAHATU
|
JH-01-018-015-004/147 (PANDADIH)
|
3401018000NRG23Z300520220344146
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0013304
|
PARVATI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
139
|
SONAHATU
|
JH-01-018-015-004/172 (PANDADIH)
|
3401018000NRG23Z300520220344145
|
30/03/2024
|
TARA DEVI
|
3401018WL0013304
|
TARA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARA DEVI
|
()
|
140
|
SONAHATU
|
JH-01-018-015-004/213 (PANDADIH)
|
3401018000NRG23Z300520220344143
|
30/03/2024
|
PAVAN PURAN
|
3401018WL0013304
|
PAVAN PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAVAN PURAN
|
()
|
141
|
SONAHATU
|
JH-01-018-015-004/245 (PANDADIH)
|
3401018000NRG23Z300520220344144
|
30/03/2024
|
BRIHSPATI DEVI
|
3401018WL0013304
|
BRIHSPATI DEVI
|
00048
|
BKID0004694
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRIHSPATI DEVI
|
()
|
142
|
SONAHATU
|
JH-01-018-015-004/247 (PANDADIH)
|
3401018000NRG23Z300520220344141
|
30/03/2024
|
FULO DEVI
|
3401018WL0013304
|
FULO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
143
|
SONAHATU
|
JH-01-018-015-004/249 (PANDADIH)
|
3401018000NRG23Z300520220344142
|
30/03/2024
|
JADU PURAN
|
3401018WL0013304
|
JADU PURAN
|
00048
|
BKID0004694
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
144
|
SONAHATU
|
JH-01-018-015-004/254 (PANDADIH)
|
3401018000NRG23Z300520220344140
|
30/03/2024
|
DURGAMANI KUMARI
|
3401018WL0013304
|
DURGAMANI KUMARI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI KUMARI
|
()
|
145
|
SONAHATU
|
JH-01-018-015-004/254 (PANDADIH)
|
3401018000NRG23Z300520220344139
|
30/03/2024
|
RATHUNATH GONJHU
|
3401018WL0013304
|
RATHUNATH GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
146
|
SONAHATU
|
JH-01-018-015-004/258 (PANDADIH)
|
3401018000NRG23Z300520220344138
|
30/03/2024
|
UADAY PURAN
|
3401018WL0013304
|
UADAY PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
147
|
SONAHATU
|
JH-01-018-015-004/278 (PANDADIH)
|
3401018000NRG23Z300520220344137
|
30/03/2024
|
SHARAVAN KUMAR
|
3401018WL0013304
|
SHARAVAN KUMAR
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
148
|
SONAHATU
|
JH-01-018-015-004/283 (PANDADIH)
|
3401018000NRG23Z300520220344136
|
30/03/2024
|
MADAN KUMAR GANJHU
|
3401018WL0013304
|
MADAN KUMAR GANJHU
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADAN KUMAR GANJHU
|
()
|
149
|
SONAHATU
|
JH-01-018-015-004/293 (PANDADIH)
|
3401018000NRG23Z300520220344135
|
30/03/2024
|
DOLAI PURAN
|
3401018WL0013304
|
DOLAI PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOLAI PURAN
|
()
|
150
|
SONAHATU
|
JH-01-018-015-004/294 (PANDADIH)
|
3401018000NRG23Z300520220344134
|
30/03/2024
|
HIKIM PURAN
|
3401018WL0013304
|
HIKIM PURAN
|
00048
|
BKID0004694
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIKIM PURAN
|
()
|
151
|
SONAHATU
|
JH-01-018-015-004/295 (PANDADIH)
|
3401018000NRG23Z300520220344180
|
30/03/2024
|
SHASHTHI PURAN
|
3401018WL0013304
|
SHASHTHI PURAN
|
00048
|
BKID0004694
|
105
|
105
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
152
|
SONAHATU
|
JH-01-018-015-004/30 (PANDADIH)
|
3401018000NRG23Z300520220344133
|
30/03/2024
|
RAMANAND PURAN
|
3401018WL0013304
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
153
|
SONAHATU
|
JH-01-018-015-004/347 (PANDADIH)
|
3401018000NRG23Z300520220344132
|
30/03/2024
|
SAHO DEVI
|
3401018WL0013304
|
SAHO DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHO DEVI
|
()
|
154
|
SONAHATU
|
JH-01-018-015-004/353 (PANDADIH)
|
3401018000NRG23Z300520220344131
|
30/03/2024
|
NUNI GOPAL GONJHU
|
3401018WL0013304
|
NUNI GOPAL GONJHU
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
155
|
SONAHATU
|
JH-01-018-015-004/373 (PANDADIH)
|
3401018000NRG23Z300520220344130
|
30/03/2024
|
NALITA DEVI
|
3401018WL0013304
|
NALITA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
156
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG23Z300520220344678
|
30/03/2024
|
RAMALA DEVI
|
3401018WL0013307
|
RAMALA DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMALA DEVI
|
()
|
157
|
SONAHATU
|
JH-01-018-018-008/357 (TELWADIH)
|
3401018000NRG23Z300520220344636
|
30/03/2024
|
DINBANDHU MAHTO
|
3401018WL0013307
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINBANDHU MAHTO
|
()
|
158
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG23Z300520220344675
|
30/03/2024
|
BUDHNI DEVI
|
3401018WL0013307
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHNI DEVI
|
()
|
159
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG23Z300520220344676
|
30/03/2024
|
JITENDRA MUNDA
|
3401018WL0013307
|
JITENDRA MUNDA
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITENDRA MUNDA
|
()
|
160
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG23Z300520220344677
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013307
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
161
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG23Z300520220344674
|
30/03/2024
|
LALMOHAN PATAR
|
3401018WL0013307
|
LALMOHAN PATAR
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALMOHAN PATAR
|
()
|
162
|
SONAHATU
|
JH-01-018-018-009/76 (TELWADIH)
|
3401018000NRG23Z060620220401268
|
30/03/2024
|
SAHDEV MAHTO
|
3401018WL0014429
|
SAHDEV MAHTO
|
00048
|
BKID0004694
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
163
|
SONAHATU
|
JH-01-018-007-001/846 (HESADIH)
|
3401018000NRG23Z300520220342606
|
30/03/2024
|
TUSU DEVI
|
3401018WL0013297
|
TUSU DEVI
|
00048
|
BKID0004908
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUSU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
164
|
SONAHATU
|
JH-01-018-002-001/424 (BARUHATU)
|
3401018000NRG23Z200520220282119
|
30/03/2024
|
GHANESH MAHTO
|
3401018WL0011260
|
GHANESH MAHTO
|
00048
|
BKID0004911
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHANESH MAHTO
|
()
|
165
|
SONAHATU
|
JH-01-018-005-003/172 (GALAU)
|
3401018000NRG23Z200520220282626
|
30/03/2024
|
BHADTU MAHLI
|
3401018WL0011274
|
BHADTU MAHLI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHADTU MAHLI
|
()
|
166
|
SONAHATU
|
JH-01-018-006-001/313 (HARIN)
|
3401018000NRG23Z260520220323859
|
30/03/2024
|
KIRAN KUMARI
|
3401018WL0012747
|
KIRAN KUMARI
|
00048
|
BKID0004911
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KIRAN KUMARI
|
()
|
167
|
SONAHATU
|
JH-01-018-006-003/529 (HARIN)
|
3401018000NRG23Z260520220323982
|
30/03/2024
|
LALITA KUMARI
|
3401018WL0012747
|
LALITA KUMARI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA KUMARI
|
()
|
168
|
SONAHATU
|
JH-01-018-006-004/186 (HARIN)
|
3401018000NRG23Z260520220323892
|
30/03/2024
|
DEEPAK KUMAR MAHTO
|
3401018WL0012747
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEEPAK KUMAR MAHTO
|
()
|
169
|
SONAHATU
|
JH-01-018-007-002/302 (HESADIH)
|
3401018000NRG23Z300520220342650
|
30/03/2024
|
LAKHIRAM MACHHUWA
|
3401018WL0013297
|
LAKHIRAM MACHHUWA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIRAM MACHHUWA
|
()
|
170
|
SONAHATU
|
JH-01-018-009-004/174 (JAMUDAG)
|
3401018000NRG23Z300520220343026
|
30/03/2024
|
GAMBHIR MAHTO
|
3401018WL0013298
|
GAMBHIR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAMBHIR MAHTO
|
()
|
171
|
SONAHATU
|
JH-01-018-011-001/274 (JINTU)
|
3401018000NRG23Z300520220343507
|
30/03/2024
|
MAHENDRA NAHT MAHTO
|
3401018WL0013301
|
MAHENDRA NAHT MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHENDRA NAHT MAHTO
|
()
|
172
|
SONAHATU
|
JH-01-018-011-001/277 (JINTU)
|
3401018000NRG23Z300520220343514
|
30/03/2024
|
PRAMESHAWAR MAHTO
|
3401018WL0013301
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHAWAR MAHTO
|
()
|
173
|
SONAHATU
|
JH-01-018-011-001/288 (JINTU)
|
3401018000NRG23Z300520220343513
|
30/03/2024
|
RAJESHAWAR MAHTO
|
3401018WL0013301
|
RAJESHAWAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJESHAWAR MAHTO
|
()
|
174
|
SONAHATU
|
JH-01-018-011-001/544 (JINTU)
|
3401018000NRG23Z300520220343490
|
30/03/2024
|
RAVINDRA NATH MAHTO
|
3401018WL0013301
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAVINDRA NATH MAHTO
|
()
|
175
|
SONAHATU
|
JH-01-018-011-003/287 (JINTU)
|
3401018000NRG23Z300520220343635
|
30/03/2024
|
DEVKI DEVI
|
3401018WL0013301
|
DEVKI DEVI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVKI DEVI
|
()
|
176
|
SONAHATU
|
JH-01-018-011-003/287 (JINTU)
|
3401018000NRG23Z300520220343634
|
30/03/2024
|
PUSTAM MUNDA
|
3401018WL0013301
|
PUSTAM MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSTAM MUNDA
|
()
|
177
|
SONAHATU
|
JH-01-018-011-003/75 (JINTU)
|
3401018000NRG23Z300520220343630
|
30/03/2024
|
BUDDHDEW MUNDA
|
3401018WL0013301
|
BUDDHDEW MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDDHDEW MUNDA
|
()
|
178
|
SONAHATU
|
JH-01-018-012-001/1902 (LANDUPDIH)
|
3401018000NRG23Z060620220400985
|
30/03/2024
|
RAJ KUMAR MAHTO
|
3401018WL0014427
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004911
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJ KUMAR MAHTO
|
()
|
179
|
SONAHATU
|
JH-01-018-012-001/1928 (LANDUPDIH)
|
3401018000NRG23Z060620220400988
|
30/03/2024
|
SHANKAR MACHHUWA
|
3401018WL0014427
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MACHHUWA
|
()
|
180
|
SONAHATU
|
JH-01-018-012-001/747 (LANDUPDIH)
|
3401018000NRG23Z060620220400921
|
30/03/2024
|
MUKESH KUMAR MAHTO
|
3401018WL0014427
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUKESH KUMAR MAHTO
|
()
|
181
|
SONAHATU
|
JH-01-018-017-002/261 (SONAHATU)
|
3401018000NRG23Z260520220324271
|
30/03/2024
|
ARUN KUMAR MAHTO
|
3401018WL0012748
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARUN KUMAR MAHTO
|
()
|
182
|
SONAHATU
|
JH-01-018-017-002/385 (SONAHATU)
|
3401018000NRG23Z260520220324193
|
30/03/2024
|
KHIROD SINGH MUNDA
|
3401018WL0012748
|
KHIROD SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHIROD SINGH MUNDA
|
()
|
183
|
SONAHATU
|
JH-01-018-018-003/178 (TELWADIH)
|
3401018000NRG23Z060620220401285
|
30/03/2024
|
DINESH KUMAR MAHTO
|
3401018WL0014429
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
184
|
SONAHATU
|
JH-01-018-002-001/113 (BARUHATU)
|
3401018000NRG23Z200520220282122
|
30/03/2024
|
SHEELA DEVI
|
3401018WL0011260
|
SHEELA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHEELA DEVI
|
()
|
185
|
SONAHATU
|
JH-01-018-002-001/154 (BARUHATU)
|
3401018000NRG23Z200520220282123
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0011260
|
PARWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
186
|
SONAHATU
|
JH-01-018-002-001/170 (BARUHATU)
|
3401018000NRG23Z200520220282125
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0011260
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
187
|
SONAHATU
|
JH-01-018-002-001/170 (BARUHATU)
|
3401018000NRG23Z200520220282124
|
30/03/2024
|
NEHRU MAHTO
|
3401018WL0011260
|
NEHRU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEHRU MAHTO
|
()
|
188
|
SONAHATU
|
JH-01-018-002-001/25 (BARUHATU)
|
3401018000NRG23Z200520220282132
|
30/03/2024
|
PAWAN MAHTO
|
3401018WL0011260
|
PAWAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAWAN MAHTO
|
()
|
189
|
SONAHATU
|
JH-01-018-002-001/371 (BARUHATU)
|
3401018000NRG23Z200520220282117
|
30/03/2024
|
SAKUNTALA DEVI
|
3401018WL0011260
|
SAKUNTALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAKUNTALA DEVI
|
()
|
190
|
SONAHATU
|
JH-01-018-002-001/396 (BARUHATU)
|
3401018000NRG23Z200520220282118
|
30/03/2024
|
PRADEEP MAHTO
|
3401018WL0011260
|
PRADEEP MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADEEP MAHTO
|
()
|
191
|
SONAHATU
|
JH-01-018-002-001/458 (BARUHATU)
|
3401018000NRG23Z200520220282121
|
30/03/2024
|
BISHOLA DEVI
|
3401018WL0011260
|
BISHOLA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHOLA DEVI
|
()
|
192
|
SONAHATU
|
JH-01-018-002-001/458 (BARUHATU)
|
3401018000NRG23Z200520220282120
|
30/03/2024
|
KALESHWAR MAHTO
|
3401018WL0011260
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MAHTO
|
()
|
193
|
SONAHATU
|
JH-01-018-002-001/467 (BARUHATU)
|
3401018000NRG23Z200520220282112
|
30/03/2024
|
PRATIMA DEVI
|
3401018WL0011260
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRATIMA DEVI
|
()
|
194
|
SONAHATU
|
JH-01-018-002-001/492 (BARUHATU)
|
3401018000NRG23Z260520220323890
|
30/03/2024
|
JAGESHWARI DEVI
|
3401018WL0012747
|
JAGESHWARI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGESHWARI DEVI
|
()
|
195
|
SONAHATU
|
JH-01-018-002-001/498 (BARUHATU)
|
3401018000NRG23Z200520220282114
|
30/03/2024
|
DURGA CHARAN MAHTO
|
3401018WL0011260
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGA CHARAN MAHTO
|
()
|
196
|
SONAHATU
|
JH-01-018-002-001/78 (BARUHATU)
|
3401018000NRG23Z200520220282110
|
30/03/2024
|
PUSUWA MAHTO
|
3401018WL0011260
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSUWA MAHTO
|
()
|
197
|
SONAHATU
|
JH-01-018-002-001/78 (BARUHATU)
|
3401018000NRG23Z200520220282111
|
30/03/2024
|
SABITA DEVI
|
3401018WL0011260
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
198
|
SONAHATU
|
JH-01-018-002-001/97 (BARUHATU)
|
3401018000NRG23Z200520220282153
|
30/03/2024
|
RAJKISHOR MAHTO
|
3401018WL0011260
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKISHOR MAHTO
|
()
|
199
|
SONAHATU
|
JH-01-018-002-002/107 (BARUHATU)
|
3401018000NRG23Z260520220323669
|
30/03/2024
|
SASHIBHUSHAN MAHTO
|
3401018WL0012742
|
SASHIBHUSHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SASHIBHUSHAN MAHTO
|
()
|
200
|
SONAHATU
|
JH-01-018-002-002/119 (BARUHATU)
|
3401018000NRG23Z200520220282109
|
30/03/2024
|
SAVITA DEVI
|
3401018WL0011260
|
SAVITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVITA DEVI
|
()
|
201
|
SONAHATU
|
JH-01-018-002-002/187 (BARUHATU)
|
3401018000NRG23Z200520220282152
|
30/03/2024
|
SUBHASH MUNDA
|
3401018WL0011260
|
SUBHASH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH MUNDA
|
()
|
202
|
SONAHATU
|
JH-01-018-002-002/258 (BARUHATU)
|
3401018000NRG23Z230520220290780
|
30/03/2024
|
AKHILESH MAHTO
|
3401018WL0011635
|
AKHILESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKHILESH MAHTO
|
()
|
203
|
SONAHATU
|
JH-01-018-002-002/258 (BARUHATU)
|
3401018000NRG23Z300520220342100
|
30/03/2024
|
ASHOK MAHTO
|
3401018WL0013293
|
ASHOK MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHOK MAHTO
|
()
|
204
|
SONAHATU
|
JH-01-018-002-002/260 (BARUHATU)
|
3401018000NRG23Z300520220342101
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0013293
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
205
|
SONAHATU
|
JH-01-018-002-002/270 (BARUHATU)
|
3401018000NRG23Z230520220290781
|
30/03/2024
|
SHANKAR MAHTO
|
3401018WL0011635
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MAHTO
|
()
|
206
|
SONAHATU
|
JH-01-018-002-002/283 (BARUHATU)
|
3401018000NRG23Z200520220282133
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0011260
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI DEVI
|
()
|
207
|
SONAHATU
|
JH-01-018-002-002/293 (BARUHATU)
|
3401018000NRG23Z230520220290782
|
30/03/2024
|
REWATI DEVI
|
3401018WL0011635
|
REWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REWATI DEVI
|
()
|
208
|
SONAHATU
|
JH-01-018-002-002/332 (BARUHATU)
|
3401018000NRG23Z230520220290783
|
30/03/2024
|
SANJOTI DEVI
|
3401018WL0011635
|
SANJOTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJOTI DEVI
|
()
|
209
|
SONAHATU
|
JH-01-018-002-002/340 (BARUHATU)
|
3401018000NRG23Z230520220290784
|
30/03/2024
|
RAMESH MAHTO
|
3401018WL0011635
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH MAHTO
|
()
|
210
|
SONAHATU
|
JH-01-018-002-002/349 (BARUHATU)
|
3401018000NRG23Z230520220290785
|
30/03/2024
|
ALOMANI KUMARI
|
3401018WL0011635
|
ALOMANI KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALOMANI KUMARI
|
()
|
211
|
SONAHATU
|
JH-01-018-002-002/361 (BARUHATU)
|
3401018000NRG23Z230520220290786
|
30/03/2024
|
ASHIRBAD MAHTO
|
3401018WL0011635
|
ASHIRBAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHIRBAD MAHTO
|
()
|
212
|
SONAHATU
|
JH-01-018-002-002/362 (BARUHATU)
|
3401018000NRG23Z230520220290787
|
30/03/2024
|
KUMARI GEETA
|
3401018WL0011635
|
KUMARI GEETA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUMARI GEETA
|
()
|
213
|
SONAHATU
|
JH-01-018-002-002/40 (BARUHATU)
|
3401018000NRG23Z200520220282163
|
30/03/2024
|
mukund munda
|
3401018WL0011260
|
mukund munda
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
mukund munda
|
()
|
214
|
SONAHATU
|
JH-01-018-002-002/40 (BARUHATU)
|
3401018000NRG23Z200520220282162
|
30/03/2024
|
VIVEKANAND MUNDA
|
3401018WL0011260
|
VIVEKANAND MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIVEKANAND MUNDA
|
()
|
215
|
SONAHATU
|
JH-01-018-002-002/427 (BARUHATU)
|
3401018000NRG23Z200520220282135
|
30/03/2024
|
TARANI DEVI
|
3401018WL0011260
|
TARANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARANI DEVI
|
()
|
216
|
SONAHATU
|
JH-01-018-002-002/429 (BARUHATU)
|
3401018000NRG23Z300520220342107
|
30/03/2024
|
LALSIGH MAHTO
|
3401018WL0013293
|
LALSIGH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALSIGH MAHTO
|
()
|
217
|
SONAHATU
|
JH-01-018-002-002/86 (BARUHATU)
|
3401018000NRG23Z300520220342108
|
30/03/2024
|
RAJENDRA NATH MAHTO
|
3401018WL0013293
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJENDRA NATH MAHTO
|
()
|
218
|
SONAHATU
|
JH-01-018-002-002/95 (BARUHATU)
|
3401018000NRG23Z300520220342109
|
30/03/2024
|
RAMNATH MAHTO
|
3401018WL0013293
|
RAMNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNATH MAHTO
|
()
|
219
|
SONAHATU
|
JH-01-018-002-004/12 (BARUHATU)
|
3401018000NRG23Z200520220282130
|
30/03/2024
|
BASANT MAHTO
|
3401018WL0011260
|
BASANT MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANT MAHTO
|
()
|
220
|
SONAHATU
|
JH-01-018-002-004/32 (BARUHATU)
|
3401018000NRG23Z200520220282158
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0011260
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
221
|
SONAHATU
|
JH-01-018-002-004/47 (BARUHATU)
|
3401018000NRG23Z200520220282159
|
30/03/2024
|
BHADUR MAHTO
|
3401018WL0011260
|
BHADUR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHADUR MAHTO
|
()
|
222
|
SONAHATU
|
JH-01-018-002-004/47 (BARUHATU)
|
3401018000NRG23Z200520220282160
|
30/03/2024
|
SAWNI DEVI
|
3401018WL0011260
|
SAWNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAWNI DEVI
|
()
|
223
|
SONAHATU
|
JH-01-018-002-004/51 (BARUHATU)
|
3401018000NRG23Z200520220282131
|
30/03/2024
|
BALRAM MAHTO
|
3401018WL0011260
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALRAM MAHTO
|
()
|
224
|
SONAHATU
|
JH-01-018-002-004/79 (BARUHATU)
|
3401018000NRG23Z200520220282156
|
30/03/2024
|
PADMINI DEVI
|
3401018WL0011260
|
PADMINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADMINI DEVI
|
()
|
225
|
SONAHATU
|
JH-01-018-002-004/84 (BARUHATU)
|
3401018000NRG23Z200520220282157
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0011260
|
BASANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
226
|
SONAHATU
|
JH-01-018-005-002/19 (GALAU)
|
3401018000NRG23Z200520220282783
|
30/03/2024
|
ATWARI DEVI
|
3401018WL0011274
|
ATWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWARI DEVI
|
()
|
227
|
SONAHATU
|
JH-01-018-005-002/19 (GALAU)
|
3401018000NRG23Z200520220282782
|
30/03/2024
|
JITURAM MAHTO
|
3401018WL0011274
|
JITURAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITURAM MAHTO
|
()
|
228
|
SONAHATU
|
JH-01-018-005-002/202 (GALAU)
|
3401018000NRG23Z200520220282779
|
30/03/2024
|
SABRAN MAHTO
|
3401018WL0011274
|
SABRAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABRAN MAHTO
|
()
|
229
|
SONAHATU
|
JH-01-018-005-003/111 (GALAU)
|
3401018000NRG23Z200520220282774
|
30/03/2024
|
SANJAY MAHLI
|
3401018WL0011274
|
SANJAY MAHLI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJAY MAHLI
|
()
|
230
|
SONAHATU
|
JH-01-018-005-003/111 (GALAU)
|
3401018000NRG23Z200520220282773
|
30/03/2024
|
SANTOPATI DEVI
|
3401018WL0011274
|
SANTOPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOPATI DEVI
|
()
|
231
|
SONAHATU
|
JH-01-018-005-003/122 (GALAU)
|
3401018000NRG23Z200520220282770
|
30/03/2024
|
MANOHARI LOHRA
|
3401018WL0011274
|
MANOHARI LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOHARI LOHRA
|
()
|
232
|
SONAHATU
|
JH-01-018-005-003/145 (GALAU)
|
3401018000NRG23Z200520220282617
|
30/03/2024
|
AAKLA MAHLI
|
3401018WL0011274
|
AAKLA MAHLI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AAKLA MAHLI
|
()
|
233
|
SONAHATU
|
JH-01-018-005-003/145 (GALAU)
|
3401018000NRG23Z200520220282618
|
30/03/2024
|
GHASNI DEVI
|
3401018WL0011274
|
GHASNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASNI DEVI
|
()
|
234
|
SONAHATU
|
JH-01-018-005-003/147 (GALAU)
|
3401018000NRG23Z200520220282769
|
30/03/2024
|
DOMNI DEVI
|
3401018WL0011274
|
DOMNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMNI DEVI
|
()
|
235
|
SONAHATU
|
JH-01-018-005-003/174 (GALAU)
|
3401018000NRG23Z200520220282768
|
30/03/2024
|
FULO DEVI
|
3401018WL0011274
|
FULO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULO DEVI
|
()
|
236
|
SONAHATU
|
JH-01-018-005-003/174 (GALAU)
|
3401018000NRG23Z200520220282767
|
30/03/2024
|
PRADHAN MAHLI
|
3401018WL0011274
|
PRADHAN MAHLI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRADHAN MAHLI
|
()
|
237
|
SONAHATU
|
JH-01-018-005-003/259 (GALAU)
|
3401018000NRG23Z200520220282758
|
30/03/2024
|
GANDHARV MACHUWA
|
3401018WL0011274
|
GANDHARV MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANDHARV MACHUWA
|
()
|
238
|
SONAHATU
|
JH-01-018-005-003/259 (GALAU)
|
3401018000NRG23Z200520220282757
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0011274
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
239
|
SONAHATU
|
JH-01-018-005-003/284 (GALAU)
|
3401018000NRG23Z200520220282635
|
30/03/2024
|
CHUHILA DEVI
|
3401018WL0011274
|
CHUHILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHUHILA DEVI
|
()
|
240
|
SONAHATU
|
JH-01-018-005-003/348 (GALAU)
|
3401018000NRG23Z200520220282756
|
30/03/2024
|
PHULMANI DEVI
|
3401018WL0011274
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PHULMANI DEVI
|
()
|
241
|
SONAHATU
|
JH-01-018-005-003/375 (GALAU)
|
3401018000NRG23Z200520220282648
|
30/03/2024
|
DHIREN MAHTO
|
3401018WL0011274
|
DHIREN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHIREN MAHTO
|
()
|
242
|
SONAHATU
|
JH-01-018-005-003/459 (GALAU)
|
3401018000NRG23Z200520220282655
|
30/03/2024
|
REKHA DEVI
|
3401018WL0011274
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
243
|
SONAHATU
|
JH-01-018-005-003/478 (GALAU)
|
3401018000NRG23Z200520220282126
|
30/03/2024
|
SULEKHA DEVI
|
3401018WL0011260
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULEKHA DEVI
|
()
|
244
|
SONAHATU
|
JH-01-018-005-003/483 (GALAU)
|
3401018000NRG23Z200520220282672
|
30/03/2024
|
Shishupal Singh Munda
|
3401018WL0011274
|
Shishupal Singh Munda
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Shishupal Singh Munda
|
()
|
245
|
SONAHATU
|
JH-01-018-005-003/783 (GALAU)
|
3401018000NRG23Z200520220282727
|
30/03/2024
|
GITA KUMARI
|
3401018WL0011274
|
GITA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA KUMARI
|
()
|
246
|
SONAHATU
|
JH-01-018-005-003/94 (GALAU)
|
3401018000NRG23Z200520220282724
|
30/03/2024
|
SURYAMANI DEVI
|
3401018WL0011274
|
SURYAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURYAMANI DEVI
|
()
|
247
|
SONAHATU
|
JH-01-018-005-004/1 (GALAU)
|
3401018000NRG23Z200520220282725
|
30/03/2024
|
UPENDRA NATH MUNDA
|
3401018WL0011274
|
UPENDRA NATH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDRA NATH MUNDA
|
()
|
248
|
SONAHATU
|
JH-01-018-005-004/7 (GALAU)
|
3401018000NRG23Z200520220282726
|
30/03/2024
|
DOMAN AHIR
|
3401018WL0011274
|
DOMAN AHIR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN AHIR
|
()
|
249
|
SONAHATU
|
JH-01-018-005-005/105 (GALAU)
|
3401018000NRG23Z200520220282687
|
30/03/2024
|
SATAY BHAMA DEVI
|
3401018WL0011274
|
SATAY BHAMA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATAY BHAMA DEVI
|
()
|
250
|
SONAHATU
|
JH-01-018-005-005/109 (GALAU)
|
3401018000NRG23Z200520220282689
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0011274
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
251
|
SONAHATU
|
JH-01-018-005-005/109 (GALAU)
|
3401018000NRG23Z200520220282688
|
30/03/2024
|
PRAKASH MAHTO
|
3401018WL0011274
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAKASH MAHTO
|
()
|
252
|
SONAHATU
|
JH-01-018-005-005/110 (GALAU)
|
3401018000NRG23Z200520220282690
|
30/03/2024
|
DIGAMBER MAHTO
|
3401018WL0011274
|
DIGAMBER MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DIGAMBER MAHTO
|
()
|
253
|
SONAHATU
|
JH-01-018-005-005/110 (GALAU)
|
3401018000NRG23Z200520220282721
|
30/03/2024
|
KAMILA DEVI
|
3401018WL0011274
|
KAMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMILA DEVI
|
()
|
254
|
SONAHATU
|
JH-01-018-005-005/117 (GALAU)
|
3401018000NRG23Z200520220282722
|
30/03/2024
|
GHASHIRAM MAHTO
|
3401018WL0011274
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHIRAM MAHTO
|
()
|
255
|
SONAHATU
|
JH-01-018-005-005/117 (GALAU)
|
3401018000NRG23Z200520220282723
|
30/03/2024
|
PALANI DEVI
|
3401018WL0011274
|
PALANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PALANI DEVI
|
()
|
256
|
SONAHATU
|
JH-01-018-005-005/120 (GALAU)
|
3401018000NRG23Z200520220282693
|
30/03/2024
|
GANGA DEVI
|
3401018WL0011274
|
GANGA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGA DEVI
|
()
|
257
|
SONAHATU
|
JH-01-018-005-005/24 (GALAU)
|
3401018000NRG23Z200520220282717
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0011274
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
258
|
SONAHATU
|
JH-01-018-005-005/24 (GALAU)
|
3401018000NRG23Z200520220282718
|
30/03/2024
|
DEVKI DEVI
|
3401018WL0011274
|
DEVKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVKI DEVI
|
()
|
259
|
SONAHATU
|
JH-01-018-005-005/25 (GALAU)
|
3401018000NRG23Z200520220282719
|
30/03/2024
|
AWNA RAM MAHTO
|
3401018WL0011274
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AWNA RAM MAHTO
|
()
|
260
|
SONAHATU
|
JH-01-018-005-005/36 (GALAU)
|
3401018000NRG23Z200520220282720
|
30/03/2024
|
BIROTI DEVI
|
3401018WL0011274
|
BIROTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIROTI DEVI
|
()
|
261
|
SONAHATU
|
JH-01-018-005-005/47 (GALAU)
|
3401018000NRG23Z200520220282714
|
30/03/2024
|
DHIRAJ MAHTO
|
3401018WL0011274
|
DHIRAJ MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHIRAJ MAHTO
|
()
|
262
|
SONAHATU
|
JH-01-018-005-005/517 (GALAU)
|
3401018000NRG23Z200520220282716
|
30/03/2024
|
BARUN KUMAR
|
3401018WL0011274
|
BARUN KUMAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BARUN KUMAR
|
()
|
263
|
SONAHATU
|
JH-01-018-005-005/517 (GALAU)
|
3401018000NRG23Z200520220282715
|
30/03/2024
|
HIRONI DEVI
|
3401018WL0011274
|
HIRONI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HIRONI DEVI
|
()
|
264
|
SONAHATU
|
JH-01-018-005-005/60 (GALAU)
|
3401018000NRG23Z200520220282696
|
30/03/2024
|
NAGENDRA NATH MAHTO
|
3401018WL0011274
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGENDRA NATH MAHTO
|
()
|
265
|
SONAHATU
|
JH-01-018-005-005/62 (GALAU)
|
3401018000NRG23Z200520220282697
|
30/03/2024
|
SHIMALYA DEVI
|
3401018WL0011274
|
SHIMALYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIMALYA DEVI
|
()
|
266
|
SONAHATU
|
JH-01-018-005-005/66 (GALAU)
|
3401018000NRG23Z200520220282701
|
30/03/2024
|
GHASHIRAM MAHTO
|
3401018WL0011274
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHIRAM MAHTO
|
()
|
267
|
SONAHATU
|
JH-01-018-005-005/82 (GALAU)
|
3401018000NRG23Z200520220282702
|
30/03/2024
|
REWATI DEVI
|
3401018WL0011274
|
REWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REWATI DEVI
|
()
|
268
|
SONAHATU
|
JH-01-018-005-005/83 (GALAU)
|
3401018000NRG23Z200520220282703
|
30/03/2024
|
SOHA DEVI
|
3401018WL0011274
|
SOHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOHA DEVI
|
()
|
269
|
SONAHATU
|
JH-01-018-005-006/1 (GALAU)
|
3401018000NRG23Z200520220282704
|
30/03/2024
|
KEDAR SINGH MUNDA
|
3401018WL0011274
|
KEDAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KEDAR SINGH MUNDA
|
()
|
270
|
SONAHATU
|
JH-01-018-005-006/100 (GALAU)
|
3401018000NRG23Z200520220282732
|
30/03/2024
|
FAGY SINGH MUNDA
|
3401018WL0011274
|
FAGY SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGY SINGH MUNDA
|
()
|
271
|
SONAHATU
|
JH-01-018-005-006/100 (GALAU)
|
3401018000NRG23Z200520220282733
|
30/03/2024
|
GANGAMANI DEVI
|
3401018WL0011274
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGAMANI DEVI
|
()
|
272
|
SONAHATU
|
JH-01-018-005-006/107 (GALAU)
|
3401018000NRG23Z200520220282705
|
30/03/2024
|
BIRSA MUNDA
|
3401018WL0011274
|
BIRSA MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRSA MUNDA
|
()
|
273
|
SONAHATU
|
JH-01-018-005-006/110 (GALAU)
|
3401018000NRG23Z200520220282706
|
30/03/2024
|
KAYLAS MAHTO
|
3401018WL0011274
|
KAYLAS MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAYLAS MAHTO
|
()
|
274
|
SONAHATU
|
JH-01-018-005-006/110 (GALAU)
|
3401018000NRG23Z200520220282707
|
30/03/2024
|
MEDINIBALA DEVI
|
3401018WL0011274
|
MEDINIBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEDINIBALA DEVI
|
()
|
275
|
SONAHATU
|
JH-01-018-005-006/114 (GALAU)
|
3401018000NRG23Z200520220282708
|
30/03/2024
|
DOM HAJAM
|
3401018WL0011274
|
DOM HAJAM
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOM HAJAM
|
()
|
276
|
SONAHATU
|
JH-01-018-005-006/140 (GALAU)
|
3401018000NRG23Z200520220282709
|
30/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL0011274
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRA NATH MAHTO
|
()
|
277
|
SONAHATU
|
JH-01-018-005-006/141 (GALAU)
|
3401018000NRG23Z200520220282710
|
30/03/2024
|
PAWAN KUMAR MAHTO
|
3401018WL0011274
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAWAN KUMAR MAHTO
|
()
|
278
|
SONAHATU
|
JH-01-018-005-006/147 (GALAU)
|
3401018000NRG23Z200520220282711
|
30/03/2024
|
BHANU DEVI
|
3401018WL0011274
|
BHANU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHANU DEVI
|
()
|
279
|
SONAHATU
|
JH-01-018-005-006/149 (GALAU)
|
3401018000NRG23Z200520220282712
|
30/03/2024
|
BINOD MAHTO
|
3401018WL0011274
|
BINOD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINOD MAHTO
|
()
|
280
|
SONAHATU
|
JH-01-018-005-006/149 (GALAU)
|
3401018000NRG23Z200520220282713
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0011274
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIMATI DEVI
|
()
|
281
|
SONAHATU
|
JH-01-018-005-006/163 (GALAU)
|
3401018000NRG23Z200520220282729
|
30/03/2024
|
ASHOK KU. MAHTO
|
3401018WL0011274
|
ASHOK KU. MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHOK KU. MAHTO
|
()
|
282
|
SONAHATU
|
JH-01-018-005-006/166 (GALAU)
|
3401018000NRG23Z200520220282730
|
30/03/2024
|
BIMLA DEVI
|
3401018WL0011274
|
BIMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIMLA DEVI
|
()
|
283
|
SONAHATU
|
JH-01-018-005-006/169 (GALAU)
|
3401018000NRG23Z200520220282731
|
30/03/2024
|
NATHON MUNDA
|
3401018WL0011274
|
NATHON MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NATHON MUNDA
|
()
|
284
|
SONAHATU
|
JH-01-018-005-006/458 (GALAU)
|
3401018000NRG23Z200520220282734
|
30/03/2024
|
NIRMAL MAHTO
|
3401018WL0011274
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMAL MAHTO
|
()
|
285
|
SONAHATU
|
JH-01-018-005-006/463 (GALAU)
|
3401018000NRG23Z200520220282739
|
30/03/2024
|
PRATAP MAHTO
|
3401018WL0011274
|
PRATAP MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRATAP MAHTO
|
()
|
286
|
SONAHATU
|
JH-01-018-005-006/463 (GALAU)
|
3401018000NRG23Z200520220282740
|
30/03/2024
|
SUPATI DEVI
|
3401018WL0011274
|
SUPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUPATI DEVI
|
()
|
287
|
SONAHATU
|
JH-01-018-005-006/514 (GALAU)
|
3401018000NRG23Z200520220282737
|
30/03/2024
|
DARUPATI DEVI
|
3401018WL0011274
|
DARUPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DARUPATI DEVI
|
()
|
288
|
SONAHATU
|
JH-01-018-005-006/514 (GALAU)
|
3401018000NRG23Z200520220282736
|
30/03/2024
|
KESHAW MAHTO
|
3401018WL0011274
|
KESHAW MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KESHAW MAHTO
|
()
|
289
|
SONAHATU
|
JH-01-018-005-006/55 (GALAU)
|
3401018000NRG23Z200520220282738
|
30/03/2024
|
LAXMAN SWANSI
|
3401018WL0011274
|
LAXMAN SWANSI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMAN SWANSI
|
()
|
290
|
SONAHATU
|
JH-01-018-005-006/603 (GALAU)
|
3401018000NRG23Z200520220282741
|
30/03/2024
|
CHAHBAR MAHTO
|
3401018WL0011274
|
CHAHBAR MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAHBAR MAHTO
|
()
|
291
|
SONAHATU
|
JH-01-018-005-006/633 (GALAU)
|
3401018000NRG23Z200520220282742
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0011274
|
KAMLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
292
|
SONAHATU
|
JH-01-018-005-006/66 (GALAU)
|
3401018000NRG23Z200520220282743
|
30/03/2024
|
GHASI RAM MAHTO
|
3401018WL0011274
|
GHASI RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASI RAM MAHTO
|
()
|
293
|
SONAHATU
|
JH-01-018-005-006/68 (GALAU)
|
3401018000NRG23Z200520220282744
|
30/03/2024
|
PANCHAM MAHTO
|
3401018WL0011274
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANCHAM MAHTO
|
()
|
294
|
SONAHATU
|
JH-01-018-005-006/725 (GALAU)
|
3401018000NRG23Z200520220282745
|
30/03/2024
|
ASHA RAM MAHTO
|
3401018WL0011274
|
ASHA RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHA RAM MAHTO
|
()
|
295
|
SONAHATU
|
JH-01-018-005-006/728 (GALAU)
|
3401018000NRG23Z200520220282746
|
30/03/2024
|
BELUN DEVI
|
3401018WL0011274
|
BELUN DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BELUN DEVI
|
()
|
296
|
SONAHATU
|
JH-01-018-005-006/764 (GALAU)
|
3401018000NRG23Z200520220282747
|
30/03/2024
|
BAISHAKHI DEVI
|
3401018WL0011274
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISHAKHI DEVI
|
()
|
297
|
SONAHATU
|
JH-01-018-005-006/80 (GALAU)
|
3401018000NRG23Z200520220282748
|
30/03/2024
|
BHAGIRATH MAHTO
|
3401018WL0011274
|
BHAGIRATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAGIRATH MAHTO
|
()
|
298
|
SONAHATU
|
JH-01-018-006-001/191 (HARIN)
|
3401018000NRG23Z260520220323861
|
30/03/2024
|
MALA DEVI
|
3401018WL0012747
|
MALA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALA DEVI
|
()
|
299
|
SONAHATU
|
JH-01-018-006-002/220 (HARIN)
|
3401018000NRG23Z260520220323858
|
30/03/2024
|
BUDHNI DEVI
|
3401018WL0012747
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHNI DEVI
|
()
|
300
|
SONAHATU
|
JH-01-018-006-002/220 (HARIN)
|
3401018000NRG23Z260520220323857
|
30/03/2024
|
RAJU SINGH MUNDA
|
3401018WL0012747
|
RAJU SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJU SINGH MUNDA
|
()
|
301
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG23Z260520220323752
|
30/03/2024
|
SHUMILA DEVI
|
3401018WL0012747
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUMILA DEVI
|
()
|
302
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG23Z260520220323963
|
30/03/2024
|
SHUMILA DEVI
|
3401018WL0012747
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHUMILA DEVI
|
()
|
303
|
SONAHATU
|
JH-01-018-006-003/129 (HARIN)
|
3401018000NRG23Z260520220323865
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0012747
|
PARVATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
304
|
SONAHATU
|
JH-01-018-006-003/137 (HARIN)
|
3401018000NRG23Z260520220323966
|
30/03/2024
|
ANANT KUMAR MAHTO
|
3401018WL0012747
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT KUMAR MAHTO
|
()
|
305
|
SONAHATU
|
JH-01-018-006-003/146 (HARIN)
|
3401018000NRG23Z260520220323965
|
30/03/2024
|
SURENDRA NATH MAHTO
|
3401018WL0012747
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURENDRA NATH MAHTO
|
()
|
306
|
SONAHATU
|
JH-01-018-006-003/147 (HARIN)
|
3401018000NRG23Z260520220323863
|
30/03/2024
|
SEWARAM MAHTO
|
3401018WL0012747
|
SEWARAM MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SEWARAM MAHTO
|
()
|
307
|
SONAHATU
|
JH-01-018-006-003/169 (HARIN)
|
3401018000NRG23Z260520220323862
|
30/03/2024
|
ANANT MAHTO
|
3401018WL0012747
|
ANANT MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANT MAHTO
|
()
|
308
|
SONAHATU
|
JH-01-018-006-003/171 (HARIN)
|
3401018000NRG23Z260520220323964
|
30/03/2024
|
JANKI DEVI
|
3401018WL0012747
|
JANKI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANKI DEVI
|
()
|
309
|
SONAHATU
|
JH-01-018-006-003/187 (HARIN)
|
3401018000NRG23Z260520220323867
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0012747
|
KARUNA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
310
|
SONAHATU
|
JH-01-018-006-003/188 (HARIN)
|
3401018000NRG23Z260520220323868
|
30/03/2024
|
FAGNI DEVI
|
3401018WL0012747
|
FAGNI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGNI DEVI
|
()
|
311
|
SONAHATU
|
JH-01-018-006-003/198 (HARIN)
|
3401018000NRG23Z260520220323869
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0012747
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
312
|
SONAHATU
|
JH-01-018-006-003/203 (HARIN)
|
3401018000NRG23Z260520220323954
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0012747
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
313
|
SONAHATU
|
JH-01-018-006-003/217 (HARIN)
|
3401018000NRG23Z260520220323866
|
30/03/2024
|
KARTIK MAHTO
|
3401018WL0012747
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK MAHTO
|
()
|
314
|
SONAHATU
|
JH-01-018-006-003/24 (HARIN)
|
3401018000NRG23Z260520220323955
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0012747
|
PARWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
315
|
SONAHATU
|
JH-01-018-006-003/24 (HARIN)
|
3401018000NRG23Z260520220323755
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0012747
|
PARWATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
316
|
SONAHATU
|
JH-01-018-006-003/25 (HARIN)
|
3401018000NRG23Z260520220323758
|
30/03/2024
|
GITA DEVI
|
3401018WL0012747
|
GITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
317
|
SONAHATU
|
JH-01-018-006-003/25 (HARIN)
|
3401018000NRG23Z260520220323960
|
30/03/2024
|
GITA DEVI
|
3401018WL0012747
|
GITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
318
|
SONAHATU
|
JH-01-018-006-003/26 (HARIN)
|
3401018000NRG23Z260520220323958
|
30/03/2024
|
MANORANJAN MAHTO
|
3401018WL0012747
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANORANJAN MAHTO
|
()
|
319
|
SONAHATU
|
JH-01-018-006-003/26 (HARIN)
|
3401018000NRG23Z260520220323762
|
30/03/2024
|
MANORANJAN MAHTO
|
3401018WL0012747
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANORANJAN MAHTO
|
()
|
320
|
SONAHATU
|
JH-01-018-006-003/26 (HARIN)
|
3401018000NRG23Z260520220323763
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0012747
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
321
|
SONAHATU
|
JH-01-018-006-003/26 (HARIN)
|
3401018000NRG23Z260520220323957
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0012747
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
322
|
SONAHATU
|
JH-01-018-006-003/294 (HARIN)
|
3401018000NRG23Z260520220323992
|
30/03/2024
|
MANOHAR MAHTO
|
3401018WL0012747
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOHAR MAHTO
|
()
|
323
|
SONAHATU
|
JH-01-018-006-003/294 (HARIN)
|
3401018000NRG23Z260520220323991
|
30/03/2024
|
SABITA DEVI
|
3401018WL0012747
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
324
|
SONAHATU
|
JH-01-018-006-003/319 (HARIN)
|
3401018000NRG23Z260520220323990
|
30/03/2024
|
JAIMANI DEVI
|
3401018WL0012747
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAIMANI DEVI
|
()
|
325
|
SONAHATU
|
JH-01-018-006-003/323 (HARIN)
|
3401018000NRG23Z260520220323849
|
30/03/2024
|
TARA DEVI
|
3401018WL0012747
|
TARA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARA DEVI
|
()
|
326
|
SONAHATU
|
JH-01-018-006-003/35 (HARIN)
|
3401018000NRG23Z230520220291556
|
30/03/2024
|
NAGESHWAR MAHTO
|
3401018WL0011643
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGESHWAR MAHTO
|
()
|
327
|
SONAHATU
|
JH-01-018-006-003/35 (HARIN)
|
3401018000NRG23Z260520220323996
|
30/03/2024
|
NAGESHWAR MAHTO
|
3401018WL0012747
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGESHWAR MAHTO
|
()
|
328
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG23Z260520220323998
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0012747
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
329
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG23Z230520220291561
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0011643
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
330
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG23Z230520220291560
|
30/03/2024
|
LANKESHWAR MAHTO
|
3401018WL0011643
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LANKESHWAR MAHTO
|
()
|
331
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG23Z260520220323997
|
30/03/2024
|
LANKESHWAR MAHTO
|
3401018WL0012747
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LANKESHWAR MAHTO
|
()
|
332
|
SONAHATU
|
JH-01-018-006-003/37 (HARIN)
|
3401018000NRG23Z260520220323995
|
30/03/2024
|
RADHAMOHAN MAHTO
|
3401018WL0012747
|
RADHAMOHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHAMOHAN MAHTO
|
()
|
333
|
SONAHATU
|
JH-01-018-006-003/37 (HARIN)
|
3401018000NRG23Z230520220291555
|
30/03/2024
|
RADHAMOHAN MAHTO
|
3401018WL0011643
|
RADHAMOHAN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHAMOHAN MAHTO
|
()
|
334
|
SONAHATU
|
JH-01-018-006-003/407 (HARIN)
|
3401018000NRG23Z260520220323848
|
30/03/2024
|
RITA DEVI
|
3401018WL0012747
|
RITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
335
|
SONAHATU
|
JH-01-018-006-003/440 (HARIN)
|
3401018000NRG23Z260520220323999
|
30/03/2024
|
GAYA DEVI
|
3401018WL0012747
|
GAYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAYA DEVI
|
()
|
336
|
SONAHATU
|
JH-01-018-006-003/460 (HARIN)
|
3401018000NRG23Z260520220324000
|
30/03/2024
|
LATIKA DEVI
|
3401018WL0012747
|
LATIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LATIKA DEVI
|
()
|
337
|
SONAHATU
|
JH-01-018-006-003/466 (HARIN)
|
3401018000NRG23Z260520220324001
|
30/03/2024
|
DHERENDRA MAHTO
|
3401018WL0012747
|
DHERENDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHERENDRA MAHTO
|
()
|
338
|
SONAHATU
|
JH-01-018-006-003/469 (HARIN)
|
3401018000NRG23Z260520220323850
|
30/03/2024
|
DHAMARIN DEVI
|
3401018WL0012747
|
DHAMARIN DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHAMARIN DEVI
|
()
|
339
|
SONAHATU
|
JH-01-018-006-003/500 (HARIN)
|
3401018000NRG23Z230520220291549
|
30/03/2024
|
KARMI DEVI
|
3401018WL0011643
|
KARMI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARMI DEVI
|
()
|
340
|
SONAHATU
|
JH-01-018-006-003/500 (HARIN)
|
3401018000NRG23Z260520220324002
|
30/03/2024
|
KARMI DEVI
|
3401018WL0012747
|
KARMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARMI DEVI
|
()
|
341
|
SONAHATU
|
JH-01-018-006-003/515 (HARIN)
|
3401018000NRG23Z260520220323851
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0012747
|
PARWATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
342
|
SONAHATU
|
JH-01-018-006-003/521 (HARIN)
|
3401018000NRG23Z260520220323855
|
30/03/2024
|
FULKUMARI DEVI
|
3401018WL0012747
|
FULKUMARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULKUMARI DEVI
|
()
|
343
|
SONAHATU
|
JH-01-018-006-003/522 (HARIN)
|
3401018000NRG23Z260520220323856
|
30/03/2024
|
RINA DEVI
|
3401018WL0012747
|
RINA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RINA DEVI
|
()
|
344
|
SONAHATU
|
JH-01-018-006-003/523 (HARIN)
|
3401018000NRG23Z260520220323973
|
30/03/2024
|
NAGENDRA NATH MAHTO
|
3401018WL0012747
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGENDRA NATH MAHTO
|
()
|
345
|
SONAHATU
|
JH-01-018-006-003/526 (HARIN)
|
3401018000NRG23Z260520220323885
|
30/03/2024
|
BINA DEVI
|
3401018WL0012747
|
BINA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINA DEVI
|
()
|
346
|
SONAHATU
|
JH-01-018-006-003/527 (HARIN)
|
3401018000NRG23Z260520220323981
|
30/03/2024
|
SHANKAR MUKHIYAR
|
3401018WL0012747
|
SHANKAR MUKHIYAR
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MUKHIYAR
|
()
|
347
|
SONAHATU
|
JH-01-018-006-003/527 (HARIN)
|
3401018000NRG23Z260520220323980
|
30/03/2024
|
TARA DEVI
|
3401018WL0012747
|
TARA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARA DEVI
|
()
|
348
|
SONAHATU
|
JH-01-018-006-003/530 (HARIN)
|
3401018000NRG23Z260520220323977
|
30/03/2024
|
DHARANTARI DEVI
|
3401018WL0012747
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHARANTARI DEVI
|
()
|
349
|
SONAHATU
|
JH-01-018-006-003/530 (HARIN)
|
3401018000NRG23Z230520220291564
|
30/03/2024
|
DHARANTARI DEVI
|
3401018WL0011643
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHARANTARI DEVI
|
()
|
350
|
SONAHATU
|
JH-01-018-006-003/530 (HARIN)
|
3401018000NRG23Z230520220291563
|
30/03/2024
|
SUDHIR MAHTO
|
3401018WL0011643
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDHIR MAHTO
|
()
|
351
|
SONAHATU
|
JH-01-018-006-003/530 (HARIN)
|
3401018000NRG23Z260520220323976
|
30/03/2024
|
SUDHIR MAHTO
|
3401018WL0012747
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUDHIR MAHTO
|
()
|
352
|
SONAHATU
|
JH-01-018-006-003/534 (HARIN)
|
3401018000NRG23Z260520220323979
|
30/03/2024
|
RAJKISHOR MAHTO
|
3401018WL0012747
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJKISHOR MAHTO
|
()
|
353
|
SONAHATU
|
JH-01-018-006-003/538 (HARIN)
|
3401018000NRG23Z260520220323975
|
30/03/2024
|
SHAILYO DEVI
|
3401018WL0012747
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAILYO DEVI
|
()
|
354
|
SONAHATU
|
JH-01-018-006-003/538 (HARIN)
|
3401018000NRG23Z230520220291562
|
30/03/2024
|
SHAILYO DEVI
|
3401018WL0011643
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAILYO DEVI
|
()
|
355
|
SONAHATU
|
JH-01-018-006-003/546 (HARIN)
|
3401018000NRG23Z260520220323853
|
30/03/2024
|
SONAMANI DEVI
|
3401018WL0012747
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONAMANI DEVI
|
()
|
356
|
SONAHATU
|
JH-01-018-006-003/555 (HARIN)
|
3401018000NRG23Z260520220323852
|
30/03/2024
|
SONOKA DEVI
|
3401018WL0012747
|
SONOKA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONOKA DEVI
|
()
|
357
|
SONAHATU
|
JH-01-018-006-003/580 (HARIN)
|
3401018000NRG23Z260520220323969
|
30/03/2024
|
SUBHASH SINGH MUNDA
|
3401018WL0012747
|
SUBHASH SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH SINGH MUNDA
|
()
|
358
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG23Z260520220323970
|
30/03/2024
|
MANOJ MAHTO
|
3401018WL0012747
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ MAHTO
|
()
|
359
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG23Z230520220291566
|
30/03/2024
|
MANOJ MAHTO
|
3401018WL0011643
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ MAHTO
|
()
|
360
|
SONAHATU
|
JH-01-018-006-003/71 (HARIN)
|
3401018000NRG23Z230520220291565
|
30/03/2024
|
BANMALI MAHTO
|
3401018WL0011643
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANMALI MAHTO
|
()
|
361
|
SONAHATU
|
JH-01-018-006-003/71 (HARIN)
|
3401018000NRG23Z260520220323972
|
30/03/2024
|
BANMALI MAHTO
|
3401018WL0012747
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANMALI MAHTO
|
()
|
362
|
SONAHATU
|
JH-01-018-006-003/74 (HARIN)
|
3401018000NRG23Z260520220323971
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL0012747
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR MAHTO
|
()
|
363
|
SONAHATU
|
JH-01-018-006-003/74 (HARIN)
|
3401018000NRG23Z260520220323748
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL0012747
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR MAHTO
|
()
|
364
|
SONAHATU
|
JH-01-018-006-003/84 (HARIN)
|
3401018000NRG23Z230520220291573
|
30/03/2024
|
PARI DEVI
|
3401018WL0011643
|
PARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARI DEVI
|
()
|
365
|
SONAHATU
|
JH-01-018-006-003/84 (HARIN)
|
3401018000NRG23Z260520220323983
|
30/03/2024
|
PARI DEVI
|
3401018WL0012747
|
PARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARI DEVI
|
()
|
366
|
SONAHATU
|
JH-01-018-006-003/87 (HARIN)
|
3401018000NRG23Z260520220323984
|
30/03/2024
|
BHUTNATH MAHTO
|
3401018WL0012747
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUTNATH MAHTO
|
()
|
367
|
SONAHATU
|
JH-01-018-006-003/87 (HARIN)
|
3401018000NRG23Z230520220291572
|
30/03/2024
|
BHUTNATH MAHTO
|
3401018WL0011643
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUTNATH MAHTO
|
()
|
368
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG23Z230520220291569
|
30/03/2024
|
BIBI DEVI
|
3401018WL0011643
|
BIBI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIBI DEVI
|
()
|
369
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG23Z260520220323985
|
30/03/2024
|
BIBI DEVI
|
3401018WL0012747
|
BIBI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIBI DEVI
|
()
|
370
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG23Z260520220323986
|
30/03/2024
|
KAPIL DEV MAHTO
|
3401018WL0012747
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAPIL DEV MAHTO
|
()
|
371
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG23Z230520220291570
|
30/03/2024
|
KAPIL DEV MAHTO
|
3401018WL0011643
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAPIL DEV MAHTO
|
()
|
372
|
SONAHATU
|
JH-01-018-006-003/94 (HARIN)
|
3401018000NRG23Z260520220323987
|
30/03/2024
|
HARIHAR MAHTO
|
3401018WL0012747
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARIHAR MAHTO
|
()
|
373
|
SONAHATU
|
JH-01-018-006-003/97 (HARIN)
|
3401018000NRG23Z260520220323988
|
30/03/2024
|
DAMODAR MAHTO
|
3401018WL0012747
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAMODAR MAHTO
|
()
|
374
|
SONAHATU
|
JH-01-018-006-003/97 (HARIN)
|
3401018000NRG23Z230520220291576
|
30/03/2024
|
DAMODAR MAHTO
|
3401018WL0011643
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAMODAR MAHTO
|
()
|
375
|
SONAHATU
|
JH-01-018-006-003/97 (HARIN)
|
3401018000NRG23Z230520220291577
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0011643
|
KARUNA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
376
|
SONAHATU
|
JH-01-018-006-003/97 (HARIN)
|
3401018000NRG23Z260520220323989
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0012747
|
KARUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
377
|
SONAHATU
|
JH-01-018-006-004/105 (HARIN)
|
3401018000NRG23Z260520220323882
|
30/03/2024
|
GHASHNI DEVI
|
3401018WL0012747
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHNI DEVI
|
()
|
378
|
SONAHATU
|
JH-01-018-006-004/117 (HARIN)
|
3401018000NRG23Z260520220323912
|
30/03/2024
|
BASO DEVI
|
3401018WL0012747
|
BASO DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASO DEVI
|
()
|
379
|
SONAHATU
|
JH-01-018-006-004/141 (HARIN)
|
3401018000NRG23Z260520220323880
|
30/03/2024
|
RAMNI DEVI
|
3401018WL0012747
|
RAMNI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNI DEVI
|
()
|
380
|
SONAHATU
|
JH-01-018-006-004/187 (HARIN)
|
3401018000NRG23Z260520220323893
|
30/03/2024
|
RUKMINI DEVI
|
3401018WL0012747
|
RUKMINI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUKMINI DEVI
|
()
|
381
|
SONAHATU
|
JH-01-018-006-004/188 (HARIN)
|
3401018000NRG23Z260520220323894
|
30/03/2024
|
BIRSINGH MAHTO
|
3401018WL0012747
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIRSINGH MAHTO
|
()
|
382
|
SONAHATU
|
JH-01-018-006-004/38 (HARIN)
|
3401018000NRG23Z260520220323891
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0012747
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
383
|
SONAHATU
|
JH-01-018-006-004/57 (HARIN)
|
3401018000NRG23Z260520220323902
|
30/03/2024
|
CHAMELI DEVI
|
3401018WL0012747
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMELI DEVI
|
()
|
384
|
SONAHATU
|
JH-01-018-006-004/63 (HARIN)
|
3401018000NRG23Z260520220323903
|
30/03/2024
|
LAXMAN AHIR
|
3401018WL0012747
|
LAXMAN AHIR
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMAN AHIR
|
()
|
385
|
SONAHATU
|
JH-01-018-006-004/63 (HARIN)
|
3401018000NRG23Z260520220323895
|
30/03/2024
|
RASO DEVI
|
3401018WL0012747
|
RASO DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASO DEVI
|
()
|
386
|
SONAHATU
|
JH-01-018-006-004/88 (HARIN)
|
3401018000NRG23Z260520220323901
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0012747
|
ANJANA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
387
|
SONAHATU
|
JH-01-018-006-004/88 (HARIN)
|
3401018000NRG23Z260520220323896
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL0012747
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR MAHTO
|
()
|
388
|
SONAHATU
|
JH-01-018-006-004/92 (HARIN)
|
3401018000NRG23Z260520220323897
|
30/03/2024
|
MAHI DEVI
|
3401018WL0012747
|
MAHI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHI DEVI
|
()
|
389
|
SONAHATU
|
JH-01-018-006-004/95 (HARIN)
|
3401018000NRG23Z260520220323900
|
30/03/2024
|
ROMNI DEVI
|
3401018WL0012747
|
ROMNI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROMNI DEVI
|
()
|
390
|
SONAHATU
|
JH-01-018-006-004/96 (HARIN)
|
3401018000NRG23Z260520220323898
|
30/03/2024
|
SARUBALA DEVI
|
3401018WL0012747
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARUBALA DEVI
|
()
|
391
|
SONAHATU
|
JH-01-018-006-005/58 (HARIN)
|
3401018000NRG23Z300520220342996
|
30/03/2024
|
SHANKAR PRASAD
|
3401018WL0013298
|
SHANKAR PRASAD
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR PRASAD
|
()
|
392
|
SONAHATU
|
JH-01-018-007-001/1415 (HESADIH)
|
3401018000NRG23Z300520220342593
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0013297
|
SUNITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
393
|
SONAHATU
|
JH-01-018-007-001/210 (HESADIH)
|
3401018000NRG23Z300520220342600
|
30/03/2024
|
KUNTI DEVI
|
3401018WL0013297
|
KUNTI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNTI DEVI
|
()
|
394
|
SONAHATU
|
JH-01-018-007-001/890 (HESADIH)
|
3401018000NRG23Z300520220342609
|
30/03/2024
|
SAVITRI DEVI
|
3401018WL0013297
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVITRI DEVI
|
()
|
395
|
SONAHATU
|
JH-01-018-007-002/1096 (HESADIH)
|
3401018000NRG23Z300520220342617
|
30/03/2024
|
MANGALA DEVI
|
3401018WL0013297
|
MANGALA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGALA DEVI
|
()
|
396
|
SONAHATU
|
JH-01-018-007-002/120 (HESADIH)
|
3401018000NRG23Z300520220342620
|
30/03/2024
|
ANJLI DEVI
|
3401018WL0013297
|
ANJLI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJLI DEVI
|
()
|
397
|
SONAHATU
|
JH-01-018-007-002/1317 (HESADIH)
|
3401018000NRG23Z300520220342619
|
30/03/2024
|
DIPCHAND MACHHUWA
|
3401018WL0013297
|
DIPCHAND MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DIPCHAND MACHHUWA
|
()
|
398
|
SONAHATU
|
JH-01-018-007-002/202 (HESADIH)
|
3401018000NRG23Z300520220342649
|
30/03/2024
|
JAGANNATH PATAR MUNDA
|
3401018WL0013297
|
JAGANNATH PATAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGANNATH PATAR MUNDA
|
()
|
399
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z300520220342615
|
30/03/2024
|
BURADA DEVI
|
3401018WL0013297
|
BURADA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BURADA DEVI
|
()
|
400
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z300520220342614
|
30/03/2024
|
RAKESH MACHHUWA
|
3401018WL0013297
|
RAKESH MACHHUWA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAKESH MACHHUWA
|
()
|
401
|
SONAHATU
|
JH-01-018-007-002/303 (HESADIH)
|
3401018000NRG23Z300520220342613
|
30/03/2024
|
UPENDER MUCHWOYA
|
3401018WL0013297
|
UPENDER MUCHWOYA
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UPENDER MUCHWOYA
|
()
|
402
|
SONAHATU
|
JH-01-018-007-002/319 (HESADIH)
|
3401018000NRG23Z300520220342616
|
30/03/2024
|
GITA KUMARI
|
3401018WL0013297
|
GITA KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA KUMARI
|
()
|
403
|
SONAHATU
|
JH-01-018-007-002/322 (HESADIH)
|
3401018000NRG23Z300520220342641
|
30/03/2024
|
SAGAR MACHHUWA
|
3401018WL0013297
|
SAGAR MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAGAR MACHHUWA
|
()
|
404
|
SONAHATU
|
JH-01-018-007-002/326 (HESADIH)
|
3401018000NRG23Z300520220342643
|
30/03/2024
|
GIRIBALA DEVI
|
3401018WL0013297
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GIRIBALA DEVI
|
()
|
405
|
SONAHATU
|
JH-01-018-007-002/327 (HESADIH)
|
3401018000NRG23Z300520220342658
|
30/03/2024
|
CHOTE MACHWYA
|
3401018WL0013297
|
CHOTE MACHWYA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHOTE MACHWYA
|
()
|
406
|
SONAHATU
|
JH-01-018-007-002/350 (HESADIH)
|
3401018000NRG23Z300520220342657
|
30/03/2024
|
DILESHWAR YOGI
|
3401018WL0013297
|
DILESHWAR YOGI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR YOGI
|
()
|
407
|
SONAHATU
|
JH-01-018-007-002/353 (HESADIH)
|
3401018000NRG23Z300520220342611
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0013297
|
BASANTI DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
408
|
SONAHATU
|
JH-01-018-007-002/464 (HESADIH)
|
3401018000NRG23Z300520220342652
|
30/03/2024
|
JHUMUKLAL SINGH MUNDA
|
3401018WL0013297
|
JHUMUKLAL SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JHUMUKLAL SINGH MUNDA
|
()
|
409
|
SONAHATU
|
JH-01-018-007-002/5 (HESADIH)
|
3401018000NRG23Z300520220342653
|
30/03/2024
|
AHELYA DEVI
|
3401018WL0013297
|
AHELYA DEVI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AHELYA DEVI
|
()
|
410
|
SONAHATU
|
JH-01-018-007-002/526 (HESADIH)
|
3401018000NRG23Z300520220342612
|
30/03/2024
|
SABI KUMARI
|
3401018WL0013297
|
SABI KUMARI
|
00048
|
BKID0004927
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABI KUMARI
|
()
|
411
|
SONAHATU
|
JH-01-018-007-002/683 (HESADIH)
|
3401018000NRG23Z300520220342651
|
30/03/2024
|
JITU YOGI
|
3401018WL0013297
|
JITU YOGI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JITU YOGI
|
()
|
412
|
SONAHATU
|
JH-01-018-009-001/123 (JAMUDAG)
|
3401018000NRG23Z300520220342969
|
30/03/2024
|
KARTIK KOIRI
|
3401018WL0013298
|
KARTIK KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK KOIRI
|
()
|
413
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG23Z300520220342994
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0013298
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
414
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG23Z300520220342995
|
30/03/2024
|
MUKESH MAHTO
|
3401018WL0013298
|
MUKESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUKESH MAHTO
|
()
|
415
|
SONAHATU
|
JH-01-018-009-001/173 (JAMUDAG)
|
3401018000NRG23Z300520220342992
|
30/03/2024
|
CHAMA MAHTO
|
3401018WL0013298
|
CHAMA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMA MAHTO
|
()
|
416
|
SONAHATU
|
JH-01-018-009-001/223 (JAMUDAG)
|
3401018000NRG23Z300520220342991
|
30/03/2024
|
INDRAMANI DEVI
|
3401018WL0013298
|
INDRAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
INDRAMANI DEVI
|
()
|
417
|
SONAHATU
|
JH-01-018-009-001/223 (JAMUDAG)
|
3401018000NRG23Z300520220342990
|
30/03/2024
|
SHIVCHARAN SINGH MUNDA
|
3401018WL0013298
|
SHIVCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVCHARAN SINGH MUNDA
|
()
|
418
|
SONAHATU
|
JH-01-018-009-001/23 (JAMUDAG)
|
3401018000NRG23Z300520220342987
|
30/03/2024
|
SRIBALA DEVI
|
3401018WL0013298
|
SRIBALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIBALA DEVI
|
()
|
419
|
SONAHATU
|
JH-01-018-009-001/232 (JAMUDAG)
|
3401018000NRG23Z300520220343042
|
30/03/2024
|
JYOTI PRASAD MAHTO
|
3401018WL0013298
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JYOTI PRASAD MAHTO
|
()
|
420
|
SONAHATU
|
JH-01-018-009-001/246 (JAMUDAG)
|
3401018000NRG23Z300520220342988
|
30/03/2024
|
BHOTRAM MAHTO
|
3401018WL0013298
|
BHOTRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHOTRAM MAHTO
|
()
|
421
|
SONAHATU
|
JH-01-018-009-001/246 (JAMUDAG)
|
3401018000NRG23Z300520220342989
|
30/03/2024
|
DASHMI DEVI
|
3401018WL0013298
|
DASHMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DASHMI DEVI
|
()
|
422
|
SONAHATU
|
JH-01-018-009-001/3 (JAMUDAG)
|
3401018000NRG23Z300520220342999
|
30/03/2024
|
MANOJ KUMAR MAHTO
|
3401018WL0013298
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ KUMAR MAHTO
|
()
|
423
|
SONAHATU
|
JH-01-018-009-001/303 (JAMUDAG)
|
3401018000NRG23Z200520220282749
|
30/03/2024
|
NAMITA DEVI
|
3401018WL0011274
|
NAMITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAMITA DEVI
|
()
|
424
|
SONAHATU
|
JH-01-018-009-001/304 (JAMUDAG)
|
3401018000NRG23Z300520220342998
|
30/03/2024
|
BULU DEVI
|
3401018WL0013298
|
BULU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BULU DEVI
|
()
|
425
|
SONAHATU
|
JH-01-018-009-001/304 (JAMUDAG)
|
3401018000NRG23Z200520220282750
|
30/03/2024
|
PUSU KOIRI
|
3401018WL0011274
|
PUSU KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSU KOIRI
|
()
|
426
|
SONAHATU
|
JH-01-018-009-001/326 (JAMUDAG)
|
3401018000NRG23Z300520220342892
|
30/03/2024
|
GOPAL SINGH MUNDA
|
3401018WL0013298
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPAL SINGH MUNDA
|
()
|
427
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG23Z300520220343001
|
30/03/2024
|
AJAY KUMAR MAHTO
|
3401018WL0013298
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJAY KUMAR MAHTO
|
()
|
428
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG23Z300520220343000
|
30/03/2024
|
PUNAM DEVI
|
3401018WL0013298
|
PUNAM DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUNAM DEVI
|
()
|
429
|
SONAHATU
|
JH-01-018-009-001/357 (JAMUDAG)
|
3401018000NRG23Z300520220342954
|
30/03/2024
|
MAKAR KOIRI
|
3401018WL0013298
|
MAKAR KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAKAR KOIRI
|
()
|
430
|
SONAHATU
|
JH-01-018-009-001/357 (JAMUDAG)
|
3401018000NRG23Z300520220342955
|
30/03/2024
|
REKHA DEVI
|
3401018WL0013298
|
REKHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
431
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG23Z300520220343005
|
30/03/2024
|
LAKHICHARAN SINGH MUNDA
|
3401018WL0013298
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHICHARAN SINGH MUNDA
|
()
|
432
|
SONAHATU
|
JH-01-018-009-001/52 (JAMUDAG)
|
3401018000NRG23Z300520220343006
|
30/03/2024
|
ANAND KOYRI
|
3401018WL0013298
|
ANAND KOYRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANAND KOYRI
|
()
|
433
|
SONAHATU
|
JH-01-018-009-001/61 (JAMUDAG)
|
3401018000NRG23Z300520220343010
|
30/03/2024
|
PIYO DEVI
|
3401018WL0013298
|
PIYO DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PIYO DEVI
|
()
|
434
|
SONAHATU
|
JH-01-018-009-001/61 (JAMUDAG)
|
3401018000NRG23Z300520220343008
|
30/03/2024
|
SHRIDHAR MAHTO
|
3401018WL0013298
|
SHRIDHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHRIDHAR MAHTO
|
()
|
435
|
SONAHATU
|
JH-01-018-009-001/61 (JAMUDAG)
|
3401018000NRG23Z300520220343009
|
30/03/2024
|
VIJAY MAHTO
|
3401018WL0013298
|
VIJAY MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIJAY MAHTO
|
()
|
436
|
SONAHATU
|
JH-01-018-009-001/9 (JAMUDAG)
|
3401018000NRG23Z300520220342899
|
30/03/2024
|
SHANKAR SINGH MUNDA
|
3401018WL0013298
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR SINGH MUNDA
|
()
|
437
|
SONAHATU
|
JH-01-018-009-001/91 (JAMUDAG)
|
3401018000NRG23Z300520220343011
|
30/03/2024
|
DEENANATH KOIRI
|
3401018WL0013298
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEENANATH KOIRI
|
()
|
438
|
SONAHATU
|
JH-01-018-009-004/143 (JAMUDAG)
|
3401018000NRG23Z300520220343015
|
30/03/2024
|
ASHARAM MAHTO
|
3401018WL0013298
|
ASHARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHARAM MAHTO
|
()
|
439
|
SONAHATU
|
JH-01-018-009-004/143 (JAMUDAG)
|
3401018000NRG23Z300520220343014
|
30/03/2024
|
KALESHWAR MAHTO
|
3401018WL0013298
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MAHTO
|
()
|
440
|
SONAHATU
|
JH-01-018-009-004/150 (JAMUDAG)
|
3401018000NRG23Z300520220343013
|
30/03/2024
|
BHARTI DEVI
|
3401018WL0013298
|
BHARTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARTI DEVI
|
()
|
441
|
SONAHATU
|
JH-01-018-009-004/150 (JAMUDAG)
|
3401018000NRG23Z300520220343012
|
30/03/2024
|
GOPAL MAHTO
|
3401018WL0013298
|
GOPAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPAL MAHTO
|
()
|
442
|
SONAHATU
|
JH-01-018-009-004/156 (JAMUDAG)
|
3401018000NRG23Z300520220343024
|
30/03/2024
|
GANGAMANI DEVI
|
3401018WL0013298
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGAMANI DEVI
|
()
|
443
|
SONAHATU
|
JH-01-018-009-004/157 (JAMUDAG)
|
3401018000NRG23Z300520220343022
|
30/03/2024
|
RASBIHARI MAHTO
|
3401018WL0013298
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASBIHARI MAHTO
|
()
|
444
|
SONAHATU
|
JH-01-018-009-004/158 (JAMUDAG)
|
3401018000NRG23Z300520220343023
|
30/03/2024
|
DHANPATI DEVI
|
3401018WL0013298
|
DHANPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANPATI DEVI
|
()
|
445
|
SONAHATU
|
JH-01-018-009-004/173 (JAMUDAG)
|
3401018000NRG23Z300520220343028
|
30/03/2024
|
PUSHPALATA KUMARI
|
3401018WL0013298
|
PUSHPALATA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSHPALATA KUMARI
|
()
|
446
|
SONAHATU
|
JH-01-018-009-004/173 (JAMUDAG)
|
3401018000NRG23Z300520220343027
|
30/03/2024
|
VISHWAKETU MAHTO
|
3401018WL0013298
|
VISHWAKETU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VISHWAKETU MAHTO
|
()
|
447
|
SONAHATU
|
JH-01-018-009-004/21 (JAMUDAG)
|
3401018000NRG23Z300520220343021
|
30/03/2024
|
MANISHA KUMARI
|
3401018WL0013298
|
MANISHA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANISHA KUMARI
|
()
|
448
|
SONAHATU
|
JH-01-018-009-004/35 (JAMUDAG)
|
3401018000NRG23Z300520220343020
|
30/03/2024
|
ARJALA DEVI
|
3401018WL0013298
|
ARJALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARJALA DEVI
|
()
|
449
|
SONAHATU
|
JH-01-018-009-004/35 (JAMUDAG)
|
3401018000NRG23Z300520220343019
|
30/03/2024
|
MUCHIRAM MAHTO
|
3401018WL0013298
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHIRAM MAHTO
|
()
|
450
|
SONAHATU
|
JH-01-018-009-004/54 (JAMUDAG)
|
3401018000NRG23Z300520220343018
|
30/03/2024
|
RUPCHAN MAHTO
|
3401018WL0013298
|
RUPCHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPCHAN MAHTO
|
()
|
451
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG23Z300520220343016
|
30/03/2024
|
SITARAM MAHTO
|
3401018WL0013298
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SITARAM MAHTO
|
()
|
452
|
SONAHATU
|
JH-01-018-009-004/56 (JAMUDAG)
|
3401018000NRG23Z300520220343035
|
30/03/2024
|
JAYPAL MAHTO
|
3401018WL0013298
|
JAYPAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYPAL MAHTO
|
()
|
453
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG23Z300520220343037
|
30/03/2024
|
JANA DEVI
|
3401018WL0013298
|
JANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANA DEVI
|
()
|
454
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG23Z300520220343036
|
30/03/2024
|
MAHABIR MAHTO
|
3401018WL0013298
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR MAHTO
|
()
|
455
|
SONAHATU
|
JH-01-018-009-004/85 (JAMUDAG)
|
3401018000NRG23Z300520220343034
|
30/03/2024
|
TILOSHWARI DEVI
|
3401018WL0013298
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TILOSHWARI DEVI
|
()
|
456
|
SONAHATU
|
JH-01-018-009-004/86 (JAMUDAG)
|
3401018000NRG23Z300520220343031
|
30/03/2024
|
MANU MAHTO
|
3401018WL0013298
|
MANU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANU MAHTO
|
()
|
457
|
SONAHATU
|
JH-01-018-009-004/86 (JAMUDAG)
|
3401018000NRG23Z300520220343032
|
30/03/2024
|
PUNI DEVI
|
3401018WL0013298
|
PUNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUNI DEVI
|
()
|
458
|
SONAHATU
|
JH-01-018-009-004/88 (JAMUDAG)
|
3401018000NRG23Z300520220343033
|
30/03/2024
|
NANDLAL MAHTO
|
3401018WL0013298
|
NANDLAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
Account Closed
|
|
|
459
|
SONAHATU
|
JH-01-018-009-004/96 (JAMUDAG)
|
3401018000NRG23Z300520220343030
|
30/03/2024
|
ASHATMI DEVI
|
3401018WL0013298
|
ASHATMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHATMI DEVI
|
()
|
460
|
SONAHATU
|
JH-01-018-009-005/870 (JAMUDAG)
|
3401018000NRG23Z300520220343041
|
30/03/2024
|
SANOKA DEVI
|
3401018WL0013298
|
SANOKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANOKA DEVI
|
()
|
461
|
SONAHATU
|
JH-01-018-011-001/103 (JINTU)
|
3401018000NRG23Z300520220343517
|
30/03/2024
|
NAGESHWAR MAHTO
|
3401018WL0013301
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAGESHWAR MAHTO
|
()
|
462
|
SONAHATU
|
JH-01-018-011-001/148 (JINTU)
|
3401018000NRG23Z300520220343518
|
30/03/2024
|
MANGAL SWANSI
|
3401018WL0013301
|
MANGAL SWANSI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGAL SWANSI
|
()
|
463
|
SONAHATU
|
JH-01-018-011-001/154 (JINTU)
|
3401018000NRG23Z300520220343501
|
30/03/2024
|
ATWARI DEVI
|
3401018WL0013301
|
ATWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWARI DEVI
|
()
|
464
|
SONAHATU
|
JH-01-018-011-001/260 (JINTU)
|
3401018000NRG23Z300520220343515
|
30/03/2024
|
MAHRU MAHTO
|
3401018WL0013301
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHRU MAHTO
|
()
|
465
|
SONAHATU
|
JH-01-018-011-001/263 (JINTU)
|
3401018000NRG23Z300520220343516
|
30/03/2024
|
BISAMBAR MAHTO
|
3401018WL0013301
|
BISAMBAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISAMBAR MAHTO
|
()
|
466
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG23Z300520220343502
|
30/03/2024
|
HARIPADO MAHTO
|
3401018WL0013301
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARIPADO MAHTO
|
()
|
467
|
SONAHATU
|
JH-01-018-011-001/264 (JINTU)
|
3401018000NRG23Z300520220343503
|
30/03/2024
|
KALAWATI DEVI
|
3401018WL0013301
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALAWATI DEVI
|
()
|
468
|
SONAHATU
|
JH-01-018-011-001/266 (JINTU)
|
3401018000NRG23Z300520220343504
|
30/03/2024
|
RAJOBALA DEVI
|
3401018WL0013301
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJOBALA DEVI
|
()
|
469
|
SONAHATU
|
JH-01-018-011-001/270 (JINTU)
|
3401018000NRG23Z300520220343505
|
30/03/2024
|
MADUSUDHAN MAHTO
|
3401018WL0013301
|
MADUSUDHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADUSUDHAN MAHTO
|
()
|
470
|
SONAHATU
|
JH-01-018-011-001/273 (JINTU)
|
3401018000NRG23Z300520220343508
|
30/03/2024
|
SATYA DEVI
|
3401018WL0013301
|
SATYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYA DEVI
|
()
|
471
|
SONAHATU
|
JH-01-018-011-001/274 (JINTU)
|
3401018000NRG23Z300520220343506
|
30/03/2024
|
SALYA DEVI
|
3401018WL0013301
|
SALYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SALYA DEVI
|
()
|
472
|
SONAHATU
|
JH-01-018-011-001/275 (JINTU)
|
3401018000NRG23Z300520220343509
|
30/03/2024
|
SABITA DEVI
|
3401018WL0013301
|
SABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
473
|
SONAHATU
|
JH-01-018-011-001/288 (JINTU)
|
3401018000NRG23Z300520220343510
|
30/03/2024
|
MANDA DEVI
|
3401018WL0013301
|
MANDA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANDA DEVI
|
()
|
474
|
SONAHATU
|
JH-01-018-011-001/291 (JINTU)
|
3401018000NRG23Z300520220343497
|
30/03/2024
|
SUCHIKA DEVI
|
3401018WL0013301
|
SUCHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHIKA DEVI
|
()
|
475
|
SONAHATU
|
JH-01-018-011-001/297 (JINTU)
|
3401018000NRG23Z300520220343498
|
30/03/2024
|
RAGHIKA DEVI
|
3401018WL0013301
|
RAGHIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAGHIKA DEVI
|
()
|
476
|
SONAHATU
|
JH-01-018-011-001/299 (JINTU)
|
3401018000NRG23Z300520220343499
|
30/03/2024
|
MANJURA DEVI
|
3401018WL0013301
|
MANJURA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJURA DEVI
|
()
|
477
|
SONAHATU
|
JH-01-018-011-001/304 (JINTU)
|
3401018000NRG23Z300520220343519
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL0013301
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA DEVI
|
()
|
478
|
SONAHATU
|
JH-01-018-011-001/38 (JINTU)
|
3401018000NRG23Z260520220324261
|
30/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL0012748
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YOGENDRA NATH MAHTO
|
()
|
479
|
SONAHATU
|
JH-01-018-011-001/415 (JINTU)
|
3401018000NRG23Z300520220343520
|
30/03/2024
|
MALINA SINGH MUNDA
|
3401018WL0013301
|
MALINA SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALINA SINGH MUNDA
|
()
|
480
|
SONAHATU
|
JH-01-018-011-001/431 (JINTU)
|
3401018000NRG23Z300520220343522
|
30/03/2024
|
CHANDRA MANI DEVI
|
3401018WL0013301
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANDRA MANI DEVI
|
()
|
481
|
SONAHATU
|
JH-01-018-011-001/432 (JINTU)
|
3401018000NRG23Z300520220343491
|
30/03/2024
|
MANJU DEVI
|
3401018WL0013301
|
MANJU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANJU DEVI
|
()
|
482
|
SONAHATU
|
JH-01-018-011-001/437 (JINTU)
|
3401018000NRG23Z300520220343493
|
30/03/2024
|
SAHCHARI DEVI
|
3401018WL0013301
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHCHARI DEVI
|
()
|
483
|
SONAHATU
|
JH-01-018-011-001/465 (JINTU)
|
3401018000NRG23Z300520220343494
|
30/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL0013301
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHOK KUMAR MAHTO
|
()
|
484
|
SONAHATU
|
JH-01-018-011-001/507 (JINTU)
|
3401018000NRG23Z300520220343521
|
30/03/2024
|
SAGRI DEVI
|
3401018WL0013301
|
SAGRI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAGRI DEVI
|
()
|
485
|
SONAHATU
|
JH-01-018-011-001/529 (JINTU)
|
3401018000NRG23Z300520220343486
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013301
|
ANITA DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
486
|
SONAHATU
|
JH-01-018-011-001/531 (JINTU)
|
3401018000NRG23Z300520220343487
|
30/03/2024
|
NAVAMI DEVI
|
3401018WL0013301
|
NAVAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAVAMI DEVI
|
()
|
487
|
SONAHATU
|
JH-01-018-011-001/540 (JINTU)
|
3401018000NRG23Z300520220343489
|
30/03/2024
|
ALKA DEVI
|
3401018WL0013301
|
ALKA DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ALKA DEVI
|
()
|
488
|
SONAHATU
|
JH-01-018-011-001/545 (JINTU)
|
3401018000NRG23Z300520220343479
|
30/03/2024
|
AMIT KUMAR MAHTO
|
3401018WL0013301
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMIT KUMAR MAHTO
|
()
|
489
|
SONAHATU
|
JH-01-018-011-001/547 (JINTU)
|
3401018000NRG23Z300520220343480
|
30/03/2024
|
BINDESHWARI DEVI
|
3401018WL0013301
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BINDESHWARI DEVI
|
()
|
490
|
SONAHATU
|
JH-01-018-011-001/555 (JINTU)
|
3401018000NRG23Z300520220343483
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL0013301
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI DEVI
|
()
|
491
|
SONAHATU
|
JH-01-018-011-001/558 (JINTU)
|
3401018000NRG23Z300520220343485
|
30/03/2024
|
BEENA DEVI
|
3401018WL0013301
|
BEENA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BEENA DEVI
|
()
|
492
|
SONAHATU
|
JH-01-018-011-001/82 (JINTU)
|
3401018000NRG23Z300520220343478
|
30/03/2024
|
SHIVDHAN MUNDA
|
3401018WL0013301
|
SHIVDHAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVDHAN MUNDA
|
()
|
493
|
SONAHATU
|
JH-01-018-011-001/90 (JINTU)
|
3401018000NRG23Z300520220343524
|
30/03/2024
|
RAMJATAN MUNDA
|
3401018WL0013301
|
RAMJATAN MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMJATAN MUNDA
|
()
|
494
|
SONAHATU
|
JH-01-018-011-001/94 (JINTU)
|
3401018000NRG23Z300520220343477
|
30/03/2024
|
KALESHWAR MUNDA
|
3401018WL0013301
|
KALESHWAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MUNDA
|
()
|
495
|
SONAHATU
|
JH-01-018-011-001/97 (JINTU)
|
3401018000NRG23Z300520220343523
|
30/03/2024
|
RAMJATAN MUNDA
|
3401018WL0013301
|
RAMJATAN MUNDA
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMJATAN MUNDA
|
()
|
496
|
SONAHATU
|
JH-01-018-011-002/118 (JINTU)
|
3401018000NRG23Z300520220343541
|
30/03/2024
|
SANKESHAWARI DEVI
|
3401018WL0013301
|
SANKESHAWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANKESHAWARI DEVI
|
()
|
497
|
SONAHATU
|
JH-01-018-011-002/137 (JINTU)
|
3401018000NRG23Z300520220343543
|
30/03/2024
|
SANDHYA KUMARI
|
3401018WL0013301
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA KUMARI
|
()
|
498
|
SONAHATU
|
JH-01-018-011-002/28 (JINTU)
|
3401018000NRG23Z300520220343564
|
30/03/2024
|
LAGINI DEVI
|
3401018WL0013301
|
LAGINI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAGINI DEVI
|
()
|
499
|
SONAHATU
|
JH-01-018-011-002/40 (JINTU)
|
3401018000NRG23Z300520220343562
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0013301
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
500
|
SONAHATU
|
JH-01-018-011-002/54 (JINTU)
|
3401018000NRG23Z300520220343559
|
30/03/2024
|
PURNCHANDRA MAHTO
|
3401018WL0013301
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURNCHANDRA MAHTO
|
()
|
501
|
SONAHATU
|
JH-01-018-011-002/54 (JINTU)
|
3401018000NRG23Z300520220343558
|
30/03/2024
|
SANTARI DEVI
|
3401018WL0013301
|
SANTARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTARI DEVI
|
()
|
502
|
SONAHATU
|
JH-01-018-011-002/6 (JINTU)
|
3401018000NRG23Z300520220343557
|
30/03/2024
|
FAGNI DEVI
|
3401018WL0013301
|
FAGNI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FAGNI DEVI
|
()
|
503
|
SONAHATU
|
JH-01-018-011-003/107 (JINTU)
|
3401018000NRG23Z300520220343644
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013301
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
504
|
SONAHATU
|
JH-01-018-011-003/110 (JINTU)
|
3401018000NRG23Z300520220343645
|
30/03/2024
|
DOMA MUNDA
|
3401018WL0013301
|
DOMA MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMA MUNDA
|
()
|
505
|
SONAHATU
|
JH-01-018-011-003/111 (JINTU)
|
3401018000NRG23Z300520220343646
|
30/03/2024
|
NISHIKANT MUNDA
|
3401018WL0013301
|
NISHIKANT MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NISHIKANT MUNDA
|
()
|
506
|
SONAHATU
|
JH-01-018-011-003/112 (JINTU)
|
3401018000NRG23Z060620220401416
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL0014431
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
THAKURMANI DEVI
|
()
|
507
|
SONAHATU
|
JH-01-018-011-003/74 (JINTU)
|
3401018000NRG23Z300520220343629
|
30/03/2024
|
ATWARI DEVI
|
3401018WL0013301
|
ATWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ATWARI DEVI
|
()
|
508
|
SONAHATU
|
JH-01-018-011-003/83 (JINTU)
|
3401018000NRG23Z300520220343631
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013301
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
509
|
SONAHATU
|
JH-01-018-011-003/90 (JINTU)
|
3401018000NRG23Z300520220343632
|
30/03/2024
|
ANJANA KUMARI
|
3401018WL0013301
|
ANJANA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA KUMARI
|
()
|
510
|
SONAHATU
|
JH-01-018-011-004/104 (JINTU)
|
3401018000NRG23Z300520220343531
|
30/03/2024
|
HADHIN DEVI
|
3401018WL0013301
|
HADHIN DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HADHIN DEVI
|
()
|
511
|
SONAHATU
|
JH-01-018-011-004/109 (JINTU)
|
3401018000NRG23Z300520220343532
|
30/03/2024
|
BODHAN MAHTO
|
3401018WL0013301
|
BODHAN MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BODHAN MAHTO
|
()
|
512
|
SONAHATU
|
JH-01-018-011-004/115 (JINTU)
|
3401018000NRG23Z300520220343474
|
30/03/2024
|
ANIL KUMAR MAHTO
|
3401018WL0013301
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL KUMAR MAHTO
|
()
|
513
|
SONAHATU
|
JH-01-018-011-004/75 (JINTU)
|
3401018000NRG23Z300520220343530
|
30/03/2024
|
TARAMANI DEVI
|
3401018WL0013301
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARAMANI DEVI
|
()
|
514
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG23Z300520220343526
|
30/03/2024
|
KUNTI DEVI
|
3401018WL0013301
|
KUNTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUNTI DEVI
|
()
|
515
|
SONAHATU
|
JH-01-018-011-004/87 (JINTU)
|
3401018000NRG23Z300520220343533
|
30/03/2024
|
SUBHASH MAHTO
|
3401018WL0013301
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH MAHTO
|
()
|
516
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG23Z300520220343869
|
30/03/2024
|
BIKAS MAHTO
|
3401018WL0013302
|
BIKAS MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIKAS MAHTO
|
()
|
517
|
SONAHATU
|
JH-01-018-012-001/1312 (LANDUPDIH)
|
3401018000NRG23Z300520220343868
|
30/03/2024
|
PADDA DEVI
|
3401018WL0013302
|
PADDA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADDA DEVI
|
()
|
518
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG23Z060620220400992
|
30/03/2024
|
RAMAN SINGH MUNDA
|
3401018WL0014427
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMAN SINGH MUNDA
|
()
|
519
|
SONAHATU
|
JH-01-018-012-001/1358 (LANDUPDIH)
|
3401018000NRG23Z060620220400994
|
30/03/2024
|
JAYANTI DEVI
|
3401018WL0014427
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYANTI DEVI
|
()
|
520
|
SONAHATU
|
JH-01-018-012-001/1736 (LANDUPDIH)
|
3401018000NRG23Z260520220323899
|
30/03/2024
|
GANGADHAR SINGH MUNDA
|
3401018WL0012747
|
GANGADHAR SINGH MUNDA
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR SINGH MUNDA
|
()
|
521
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG23Z060620220401000
|
30/03/2024
|
SAMBAT SINGH MUNDA
|
3401018WL0014427
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMBAT SINGH MUNDA
|
()
|
522
|
SONAHATU
|
JH-01-018-012-001/1777 (LANDUPDIH)
|
3401018000NRG23Z060620220401001
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0014427
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
523
|
SONAHATU
|
JH-01-018-012-001/1785 (LANDUPDIH)
|
3401018000NRG23Z300520220343875
|
30/03/2024
|
AJIT MAHTO
|
3401018WL0013302
|
AJIT MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJIT MAHTO
|
()
|
524
|
SONAHATU
|
JH-01-018-012-001/1785 (LANDUPDIH)
|
3401018000NRG23Z300520220343876
|
30/03/2024
|
SHILA DEVI
|
3401018WL0013302
|
SHILA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHILA DEVI
|
()
|
525
|
SONAHATU
|
JH-01-018-012-001/1846 (LANDUPDIH)
|
3401018000NRG23Z060620220400981
|
30/03/2024
|
ANIL SINGH MUNDA
|
3401018WL0014427
|
ANIL SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANIL SINGH MUNDA
|
()
|
526
|
SONAHATU
|
JH-01-018-012-001/187 (LANDUPDIH)
|
3401018000NRG23Z060620220401407
|
30/03/2024
|
MAHABIR MACHUWA
|
3401018WL0014430
|
MAHABIR MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR MACHUWA
|
()
|
527
|
SONAHATU
|
JH-01-018-012-001/292 (LANDUPDIH)
|
3401018000NRG23Z060620220400979
|
30/03/2024
|
SANATAN MAHTO
|
3401018WL0014427
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANATAN MAHTO
|
()
|
528
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG23Z060620220400967
|
30/03/2024
|
RENGTI DEVI
|
3401018WL0014427
|
RENGTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENGTI DEVI
|
()
|
529
|
SONAHATU
|
JH-01-018-012-001/443 (LANDUPDIH)
|
3401018000NRG23Z060620220400968
|
30/03/2024
|
ROPNI DEVI
|
3401018WL0014427
|
ROPNI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPNI DEVI
|
()
|
530
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG23Z060620220400970
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0014427
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SULOCHANA DEVI
|
()
|
531
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG23Z060620220400973
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0014427
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
532
|
SONAHATU
|
JH-01-018-012-001/63 (LANDUPDIH)
|
3401018000NRG23Z060620220400959
|
30/03/2024
|
JEET MOHAN MACHHUWA
|
3401018WL0014427
|
JEET MOHAN MACHHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JEET MOHAN MACHHUWA
|
()
|
533
|
SONAHATU
|
JH-01-018-012-001/66 (LANDUPDIH)
|
3401018000NRG23Z060620220400961
|
30/03/2024
|
BASMATI DEVI
|
3401018WL0014427
|
BASMATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASMATI DEVI
|
()
|
534
|
SONAHATU
|
JH-01-018-012-001/66 (LANDUPDIH)
|
3401018000NRG23Z060620220400960
|
30/03/2024
|
SUBASH MACHUWA
|
3401018WL0014427
|
SUBASH MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBASH MACHUWA
|
()
|
535
|
SONAHATU
|
JH-01-018-012-001/748 (LANDUPDIH)
|
3401018000NRG23Z060620220400922
|
30/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL0014427
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSH KUMAR MAHTO
|
()
|
536
|
SONAHATU
|
JH-01-018-012-001/748 (LANDUPDIH)
|
3401018000NRG23Z060620220400923
|
30/03/2024
|
UTTARI DEVI
|
3401018WL0014427
|
UTTARI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UTTARI DEVI
|
()
|
537
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG23Z060620220400925
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0014427
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA DEVI
|
()
|
538
|
SONAHATU
|
JH-01-018-012-001/753 (LANDUPDIH)
|
3401018000NRG23Z060620220400929
|
30/03/2024
|
KUYILI DEVI
|
3401018WL0014427
|
KUYILI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KUYILI DEVI
|
()
|
539
|
SONAHATU
|
JH-01-018-012-001/759 (LANDUPDIH)
|
3401018000NRG23Z060620220400930
|
30/03/2024
|
RITA DEVI
|
3401018WL0014427
|
RITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA DEVI
|
()
|
540
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG23Z060620220400931
|
30/03/2024
|
AASNI DEVI
|
3401018WL0014427
|
AASNI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AASNI DEVI
|
()
|
541
|
SONAHATU
|
JH-01-018-012-001/762 (LANDUPDIH)
|
3401018000NRG23Z060620220400958
|
30/03/2024
|
MANOJ KUMAR MAHTO
|
3401018WL0014427
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ KUMAR MAHTO
|
()
|
542
|
SONAHATU
|
JH-01-018-012-001/768 (LANDUPDIH)
|
3401018000NRG23Z060620220400935
|
30/03/2024
|
JARMAN MAHTO
|
3401018WL0014427
|
JARMAN MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JARMAN MAHTO
|
()
|
543
|
SONAHATU
|
JH-01-018-012-001/768 (LANDUPDIH)
|
3401018000NRG23Z060620220400936
|
30/03/2024
|
RATULI DEVI
|
3401018WL0014427
|
RATULI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATULI DEVI
|
()
|
544
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG23Z060620220400955
|
30/03/2024
|
SHANKAR SINGH MUNDA
|
3401018WL0014427
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR SINGH MUNDA
|
()
|
545
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG23Z300520220343947
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0013302
|
SUNITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
546
|
SONAHATU
|
JH-01-018-012-001/791 (LANDUPDIH)
|
3401018000NRG23Z300520220343954
|
30/03/2024
|
KANCHAN SINGH MUNDA
|
3401018WL0013302
|
KANCHAN SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANCHAN SINGH MUNDA
|
()
|
547
|
SONAHATU
|
JH-01-018-012-001/794 (LANDUPDIH)
|
3401018000NRG23Z300520220343952
|
30/03/2024
|
KANSHI NATH MAHTO
|
3401018WL0013302
|
KANSHI NATH MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KANSHI NATH MAHTO
|
()
|
548
|
SONAHATU
|
JH-01-018-012-001/795 (LANDUPDIH)
|
3401018000NRG23Z300520220343974
|
30/03/2024
|
RATHU DEVI
|
3401018WL0013302
|
RATHU DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATHU DEVI
|
()
|
549
|
SONAHATU
|
JH-01-018-012-001/796 (LANDUPDIH)
|
3401018000NRG23Z060620220400956
|
30/03/2024
|
SHYAM SINGH MUNDA
|
3401018WL0014427
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHYAM SINGH MUNDA
|
()
|
550
|
SONAHATU
|
JH-01-018-012-001/797 (LANDUPDIH)
|
3401018000NRG23Z300520220343955
|
30/03/2024
|
PRATAP SINGH MUNDA
|
3401018WL0013302
|
PRATAP SINGH MUNDA
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRATAP SINGH MUNDA
|
()
|
551
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG23Z300520220343962
|
30/03/2024
|
AWDHESH KU MAHTO
|
3401018WL0013302
|
AWDHESH KU MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AWDHESH KU MAHTO
|
()
|
552
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG23Z300520220343960
|
30/03/2024
|
SUNIYA DEVI
|
3401018WL0013302
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNIYA DEVI
|
()
|
553
|
SONAHATU
|
JH-01-018-012-001/801 (LANDUPDIH)
|
3401018000NRG23Z300520220343963
|
30/03/2024
|
SHARDA DEVI
|
3401018WL0013302
|
SHARDA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHARDA DEVI
|
()
|
554
|
SONAHATU
|
JH-01-018-012-001/804 (LANDUPDIH)
|
3401018000NRG23Z300520220343970
|
30/03/2024
|
PUNARAM MAHTO
|
3401018WL0013302
|
PUNARAM MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUNARAM MAHTO
|
()
|
555
|
SONAHATU
|
JH-01-018-012-001/806 (LANDUPDIH)
|
3401018000NRG23Z300520220343971
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0013302
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
556
|
SONAHATU
|
JH-01-018-012-001/817 (LANDUPDIH)
|
3401018000NRG23Z060620220400942
|
30/03/2024
|
RADHAMANI DEVI
|
3401018WL0014427
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHAMANI DEVI
|
()
|
557
|
SONAHATU
|
JH-01-018-012-001/817 (LANDUPDIH)
|
3401018000NRG23Z060620220401584
|
30/03/2024
|
SHIVNATH SINGH MUNDA
|
3401018WL0014434
|
SHIVNATH SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIVNATH SINGH MUNDA
|
()
|
558
|
SONAHATU
|
JH-01-018-012-001/826 (LANDUPDIH)
|
3401018000NRG23Z060620220400957
|
30/03/2024
|
GORACHAND SINGH MUNDA
|
3401018WL0014427
|
GORACHAND SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GORACHAND SINGH MUNDA
|
()
|
559
|
SONAHATU
|
JH-01-018-012-001/830 (LANDUPDIH)
|
3401018000NRG23Z300520220343968
|
30/03/2024
|
FULMANI DEVI
|
3401018WL0013302
|
FULMANI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULMANI DEVI
|
()
|
560
|
SONAHATU
|
JH-01-018-012-001/833 (LANDUPDIH)
|
3401018000NRG23Z060620220400943
|
30/03/2024
|
GAGAN SINGH MUNDA
|
3401018WL0014427
|
GAGAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GAGAN SINGH MUNDA
|
()
|
561
|
SONAHATU
|
JH-01-018-012-001/836 (LANDUPDIH)
|
3401018000NRG23Z060620220400944
|
30/03/2024
|
BISHWANATH SINGH MUNDA
|
3401018WL0014427
|
BISHWANATH SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHWANATH SINGH MUNDA
|
()
|
562
|
SONAHATU
|
JH-01-018-012-001/836 (LANDUPDIH)
|
3401018000NRG23Z060620220400945
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0014427
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
563
|
SONAHATU
|
JH-01-018-012-001/837 (LANDUPDIH)
|
3401018000NRG23Z060620220400946
|
30/03/2024
|
SATYANARAYAN SINGH MUNDA
|
3401018WL0014427
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
564
|
SONAHATU
|
JH-01-018-012-001/845 (LANDUPDIH)
|
3401018000NRG23Z300520220343990
|
30/03/2024
|
RASOBATI DEVI
|
3401018WL0013302
|
RASOBATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RASOBATI DEVI
|
()
|
565
|
SONAHATU
|
JH-01-018-012-001/847 (LANDUPDIH)
|
3401018000NRG23Z060620220400947
|
30/03/2024
|
MAHENDRA MAHTO
|
3401018WL0014427
|
MAHENDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHENDRA MAHTO
|
()
|
566
|
SONAHATU
|
JH-01-018-012-001/957 (LANDUPDIH)
|
3401018000NRG23Z060620220400952
|
30/03/2024
|
GOURI DEVI
|
3401018WL0014427
|
GOURI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOURI DEVI
|
()
|
567
|
SONAHATU
|
JH-01-018-012-001/97 (LANDUPDIH)
|
3401018000NRG23Z060620220400953
|
30/03/2024
|
DUKHAHARAN MACHUWA
|
3401018WL0014427
|
DUKHAHARAN MACHUWA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUKHAHARAN MACHUWA
|
()
|
568
|
SONAHATU
|
JH-01-018-012-001/97 (LANDUPDIH)
|
3401018000NRG23Z060620220400954
|
30/03/2024
|
MANGLA DEVI
|
3401018WL0014427
|
MANGLA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGLA DEVI
|
()
|
569
|
SONAHATU
|
JH-01-018-015-002/140 (PANDADIH)
|
3401018000NRG23Z300520220344169
|
30/03/2024
|
KHEDNA MAHTO
|
3401018WL0013304
|
KHEDNA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KHEDNA MAHTO
|
()
|
570
|
SONAHATU
|
JH-01-018-017-001/66 (SONAHATU)
|
3401018000NRG23Z200520220282754
|
30/03/2024
|
JAYRAM MAHTO
|
3401018WL0011274
|
JAYRAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYRAM MAHTO
|
()
|
571
|
SONAHATU
|
JH-01-018-017-002/101 (SONAHATU)
|
3401018000NRG23Z260520220324262
|
30/03/2024
|
SAWRNI DEVI
|
3401018WL0012748
|
SAWRNI DEVI
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAWRNI DEVI
|
()
|
572
|
SONAHATU
|
JH-01-018-017-002/103 (SONAHATU)
|
3401018000NRG23Z260520220324252
|
30/03/2024
|
DEVENDRANATH MAHTO
|
3401018WL0012748
|
DEVENDRANATH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVENDRANATH MAHTO
|
()
|
573
|
SONAHATU
|
JH-01-018-017-002/108 (SONAHATU)
|
3401018000NRG23Z260520220324264
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL0012748
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI DEVI
|
()
|
574
|
SONAHATU
|
JH-01-018-017-002/109 (SONAHATU)
|
3401018000NRG23Z260520220324250
|
30/03/2024
|
PADMOHAN MAHTO
|
3401018WL0012748
|
PADMOHAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADMOHAN MAHTO
|
()
|
575
|
SONAHATU
|
JH-01-018-017-002/109 (SONAHATU)
|
3401018000NRG23Z260520220324251
|
30/03/2024
|
PRAFULYA KUMAR
|
3401018WL0012748
|
PRAFULYA KUMAR
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAFULYA KUMAR
|
()
|
576
|
SONAHATU
|
JH-01-018-017-002/111 (SONAHATU)
|
3401018000NRG23Z260520220324254
|
30/03/2024
|
CHAODHARI MAHTO
|
3401018WL0012748
|
CHAODHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAODHARI MAHTO
|
()
|
577
|
SONAHATU
|
JH-01-018-017-002/12 (SONAHATU)
|
3401018000NRG23Z260520220324183
|
30/03/2024
|
ANJANA DEVI
|
3401018WL0012748
|
ANJANA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJANA DEVI
|
()
|
578
|
SONAHATU
|
JH-01-018-017-002/136 (SONAHATU)
|
3401018000NRG23Z260520220324260
|
30/03/2024
|
PUSKAR MAHTO
|
3401018WL0012748
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PUSKAR MAHTO
|
()
|
579
|
SONAHATU
|
JH-01-018-017-002/136 (SONAHATU)
|
3401018000NRG23Z260520220324255
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0012748
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
580
|
SONAHATU
|
JH-01-018-017-002/137 (SONAHATU)
|
3401018000NRG23Z260520220324256
|
30/03/2024
|
NEHRU MUNDA
|
3401018WL0012748
|
NEHRU MUNDA
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEHRU MUNDA
|
()
|
581
|
SONAHATU
|
JH-01-018-017-002/138 (SONAHATU)
|
3401018000NRG23Z260520220324257
|
30/03/2024
|
KALAWATI DEVI
|
3401018WL0012748
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALAWATI DEVI
|
()
|
582
|
SONAHATU
|
JH-01-018-017-002/138 (SONAHATU)
|
3401018000NRG23Z260520220324259
|
30/03/2024
|
MUNGA MAHTO
|
3401018WL0012748
|
MUNGA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUNGA MAHTO
|
()
|
583
|
SONAHATU
|
JH-01-018-017-002/144 (SONAHATU)
|
3401018000NRG23Z260520220324258
|
30/03/2024
|
LAXMIKANT MAHTO
|
3401018WL0012748
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMIKANT MAHTO
|
()
|
584
|
SONAHATU
|
JH-01-018-017-002/145 (SONAHATU)
|
3401018000NRG23Z260520220324182
|
30/03/2024
|
BIKLI DEVI
|
3401018WL0012748
|
BIKLI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIKLI DEVI
|
()
|
585
|
SONAHATU
|
JH-01-018-017-002/145 (SONAHATU)
|
3401018000NRG23Z260520220324181
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL0012748
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILESHWAR MAHTO
|
()
|
586
|
SONAHATU
|
JH-01-018-017-002/147 (SONAHATU)
|
3401018000NRG23Z260520220324249
|
30/03/2024
|
KALESHWAR MAHTO
|
3401018WL0012748
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MAHTO
|
()
|
587
|
SONAHATU
|
JH-01-018-017-002/148 (SONAHATU)
|
3401018000NRG23Z260520220324244
|
30/03/2024
|
SANKRA MAHTO
|
3401018WL0012748
|
SANKRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANKRA MAHTO
|
()
|
588
|
SONAHATU
|
JH-01-018-017-002/164 (SONAHATU)
|
3401018000NRG23Z260520220324247
|
30/03/2024
|
MAGANSHAY MAHTO
|
3401018WL0012748
|
MAGANSHAY MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAGANSHAY MAHTO
|
()
|
589
|
SONAHATU
|
JH-01-018-017-002/167 (SONAHATU)
|
3401018000NRG23Z260520220324248
|
30/03/2024
|
JALESHWARI DEVI
|
3401018WL0012748
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JALESHWARI DEVI
|
()
|
590
|
SONAHATU
|
JH-01-018-017-002/187 (SONAHATU)
|
3401018000NRG23Z260520220324242
|
30/03/2024
|
Lakhindra Mahto
|
3401018WL0012748
|
Lakhindra Mahto
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Lakhindra Mahto
|
()
|
591
|
SONAHATU
|
JH-01-018-017-002/194 (SONAHATU)
|
3401018000NRG23Z260520220324243
|
30/03/2024
|
NAKUL MAHTO
|
3401018WL0012748
|
NAKUL MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NAKUL MAHTO
|
()
|
592
|
SONAHATU
|
JH-01-018-017-002/2 (SONAHATU)
|
3401018000NRG23Z260520220324184
|
30/03/2024
|
UTTAN SINGH MUNDA
|
3401018WL0012748
|
UTTAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UTTAN SINGH MUNDA
|
()
|
593
|
SONAHATU
|
JH-01-018-017-002/202 (SONAHATU)
|
3401018000NRG23Z260520220324237
|
30/03/2024
|
BHAJOHARI MAHTO
|
3401018WL0012748
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJOHARI MAHTO
|
()
|
594
|
SONAHATU
|
JH-01-018-017-002/211 (SONAHATU)
|
3401018000NRG23Z260520220324186
|
30/03/2024
|
AMIRITA DEVI
|
3401018WL0012748
|
AMIRITA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMIRITA DEVI
|
()
|
595
|
SONAHATU
|
JH-01-018-017-002/213 (SONAHATU)
|
3401018000NRG23Z260520220324236
|
30/03/2024
|
USHA DEVI
|
3401018WL0012748
|
USHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
USHA DEVI
|
()
|
596
|
SONAHATU
|
JH-01-018-017-002/217 (SONAHATU)
|
3401018000NRG23Z260520220324238
|
30/03/2024
|
MENAKA DEVI
|
3401018WL0012748
|
MENAKA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MENAKA DEVI
|
()
|
597
|
SONAHATU
|
JH-01-018-017-002/220 (SONAHATU)
|
3401018000NRG23Z260520220324188
|
30/03/2024
|
RIBON DEVI
|
3401018WL0012748
|
RIBON DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RIBON DEVI
|
()
|
598
|
SONAHATU
|
JH-01-018-017-002/229 (SONAHATU)
|
3401018000NRG23Z260520220324189
|
30/03/2024
|
KALESHWARI DEVI
|
3401018WL0012748
|
KALESHWARI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWARI DEVI
|
()
|
599
|
SONAHATU
|
JH-01-018-017-002/237 (SONAHATU)
|
3401018000NRG23Z260520220324187
|
30/03/2024
|
BALA DEVI
|
3401018WL0012748
|
BALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALA DEVI
|
()
|
600
|
SONAHATU
|
JH-01-018-017-002/240 (SONAHATU)
|
3401018000NRG23Z260520220324239
|
30/03/2024
|
RAJO BALA DEVI
|
3401018WL0012748
|
RAJO BALA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJO BALA DEVI
|
()
|
601
|
SONAHATU
|
JH-01-018-017-002/241 (SONAHATU)
|
3401018000NRG23Z260520220324231
|
30/03/2024
|
GITEE DEVI
|
3401018WL0012748
|
GITEE DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITEE DEVI
|
()
|
602
|
SONAHATU
|
JH-01-018-017-002/244 (SONAHATU)
|
3401018000NRG23Z260520220324185
|
30/03/2024
|
SRIMATI BIDHA DEVI
|
3401018WL0012748
|
SRIMATI BIDHA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRIMATI BIDHA DEVI
|
()
|
603
|
SONAHATU
|
JH-01-018-017-002/262 (SONAHATU)
|
3401018000NRG23Z260520220324269
|
30/03/2024
|
SAMBAD MAHTO
|
3401018WL0012748
|
SAMBAD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMBAD MAHTO
|
()
|
604
|
SONAHATU
|
JH-01-018-017-002/264 (SONAHATU)
|
3401018000NRG23Z260520220324270
|
30/03/2024
|
ABHIMANYU MAHTO
|
3401018WL0012748
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ABHIMANYU MAHTO
|
()
|
605
|
SONAHATU
|
JH-01-018-017-002/265 (SONAHATU)
|
3401018000NRG23Z260520220324276
|
30/03/2024
|
YAMUNA PRASAD MAHTO
|
3401018WL0012748
|
YAMUNA PRASAD MAHTO
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA PRASAD MAHTO
|
()
|
606
|
SONAHATU
|
JH-01-018-017-002/28 (SONAHATU)
|
3401018000NRG23Z260520220324235
|
30/03/2024
|
NEPAL MAHTO
|
3401018WL0012748
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NEPAL MAHTO
|
()
|
607
|
SONAHATU
|
JH-01-018-017-002/287 (SONAHATU)
|
3401018000NRG23Z260520220324275
|
30/03/2024
|
GADADHAR MAHTO
|
3401018WL0012748
|
GADADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GADADHAR MAHTO
|
()
|
608
|
SONAHATU
|
JH-01-018-017-002/323 (SONAHATU)
|
3401018000NRG23Z260520220324232
|
30/03/2024
|
RAILI DEVI
|
3401018WL0012748
|
RAILI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAILI DEVI
|
()
|
609
|
SONAHATU
|
JH-01-018-017-002/324 (SONAHATU)
|
3401018000NRG23Z260520220324199
|
30/03/2024
|
PAMIYA DEVI
|
3401018WL0012748
|
PAMIYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PAMIYA DEVI
|
()
|
610
|
SONAHATU
|
JH-01-018-017-002/326 (SONAHATU)
|
3401018000NRG23Z260520220324198
|
30/03/2024
|
SAVITA DEVI
|
3401018WL0012748
|
SAVITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVITA DEVI
|
()
|
611
|
SONAHATU
|
JH-01-018-017-002/330 (SONAHATU)
|
3401018000NRG23Z260520220324234
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0012748
|
SUNITA DEVI
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUNITA DEVI
|
()
|
612
|
SONAHATU
|
JH-01-018-017-002/330 (SONAHATU)
|
3401018000NRG23Z260520220324233
|
30/03/2024
|
VINOD MAHTO
|
3401018WL0012748
|
VINOD MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VINOD MAHTO
|
()
|
613
|
SONAHATU
|
JH-01-018-017-002/331 (SONAHATU)
|
3401018000NRG23Z260520220324227
|
30/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0012748
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUBHASH CHANDRA MAHTO
|
()
|
614
|
SONAHATU
|
JH-01-018-017-002/332 (SONAHATU)
|
3401018000NRG23Z260520220324229
|
30/03/2024
|
RAMESH MAHTO
|
3401018WL0012748
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESH MAHTO
|
()
|
615
|
SONAHATU
|
JH-01-018-017-002/334 (SONAHATU)
|
3401018000NRG23Z260520220324228
|
30/03/2024
|
PRAKASH MAHTO
|
3401018WL0012748
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAKASH MAHTO
|
()
|
616
|
SONAHATU
|
JH-01-018-017-002/337 (SONAHATU)
|
3401018000NRG23Z260520220324226
|
30/03/2024
|
SAGRI DEVI
|
3401018WL0012748
|
SAGRI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAGRI DEVI
|
()
|
617
|
SONAHATU
|
JH-01-018-017-002/344 (SONAHATU)
|
3401018000NRG23Z260520220324202
|
30/03/2024
|
KAKAI DEVI
|
3401018WL0012748
|
KAKAI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAKAI DEVI
|
()
|
618
|
SONAHATU
|
JH-01-018-017-002/345 (SONAHATU)
|
3401018000NRG23Z260520220324221
|
30/03/2024
|
NALITA DEVI
|
3401018WL0012748
|
NALITA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NALITA DEVI
|
()
|
619
|
SONAHATU
|
JH-01-018-017-002/349 (SONAHATU)
|
3401018000NRG23Z260520220324218
|
30/03/2024
|
NISHIKANT MAHTO
|
3401018WL0012748
|
NISHIKANT MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NISHIKANT MAHTO
|
()
|
620
|
SONAHATU
|
JH-01-018-017-002/351 (SONAHATU)
|
3401018000NRG23Z260520220324203
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0012748
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
621
|
SONAHATU
|
JH-01-018-017-002/352 (SONAHATU)
|
3401018000NRG23Z260520220324219
|
30/03/2024
|
KALESHWAR MUNDA
|
3401018WL0012748
|
KALESHWAR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MUNDA
|
()
|
622
|
SONAHATU
|
JH-01-018-017-002/364 (SONAHATU)
|
3401018000NRG23Z260520220324225
|
30/03/2024
|
AMIT KUMAR MAHTO
|
3401018WL0012748
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMIT KUMAR MAHTO
|
()
|
623
|
SONAHATU
|
JH-01-018-017-002/364 (SONAHATU)
|
3401018000NRG23Z260520220324223
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0012748
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANDHYA DEVI
|
()
|
624
|
SONAHATU
|
JH-01-018-017-002/37 (SONAHATU)
|
3401018000NRG23Z260520220324224
|
30/03/2024
|
FANI BHUSHAN MAHTO
|
3401018WL0012748
|
FANI BHUSHAN MAHTO
|
00048
|
BKID0004927
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FANI BHUSHAN MAHTO
|
()
|
625
|
SONAHATU
|
JH-01-018-017-002/371 (SONAHATU)
|
3401018000NRG23Z260520220324222
|
30/03/2024
|
MALLIKA KUMARI
|
3401018WL0012748
|
MALLIKA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
Account Closed
|
|
|
626
|
SONAHATU
|
JH-01-018-017-002/379 (SONAHATU)
|
3401018000NRG23Z260520220324205
|
30/03/2024
|
PARVATI DEVI
|
3401018WL0012748
|
PARVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARVATI DEVI
|
()
|
627
|
SONAHATU
|
JH-01-018-017-002/384 (SONAHATU)
|
3401018000NRG23Z260520220324192
|
30/03/2024
|
SHEETAL KUMARI
|
3401018WL0012748
|
SHEETAL KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHEETAL KUMARI
|
()
|
628
|
SONAHATU
|
JH-01-018-017-002/48 (SONAHATU)
|
3401018000NRG23Z260520220324206
|
30/03/2024
|
ASHOK MAHTO
|
3401018WL0012748
|
ASHOK MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHOK MAHTO
|
()
|
629
|
SONAHATU
|
JH-01-018-017-002/54 (SONAHATU)
|
3401018000NRG23Z260520220324280
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0012748
|
GANESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MAHTO
|
()
|
630
|
SONAHATU
|
JH-01-018-017-002/6 (SONAHATU)
|
3401018000NRG23Z260520220324191
|
30/03/2024
|
JAYANTI DEVI
|
3401018WL0012748
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYANTI DEVI
|
()
|
631
|
SONAHATU
|
JH-01-018-017-002/6 (SONAHATU)
|
3401018000NRG23Z260520220324190
|
30/03/2024
|
MO. AMAILYA DEVI
|
3401018WL0012748
|
MO. AMAILYA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO. AMAILYA DEVI
|
()
|
632
|
SONAHATU
|
JH-01-018-017-002/68 (SONAHATU)
|
3401018000NRG23Z260520220324211
|
30/03/2024
|
RAJENDRA SINGH MUNDA
|
3401018WL0012748
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAJENDRA SINGH MUNDA
|
()
|
633
|
SONAHATU
|
JH-01-018-017-002/703 (SONAHATU)
|
3401018000NRG23Z260520220324208
|
30/03/2024
|
SUSHILA KUMARI
|
3401018WL0012748
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUSHILA KUMARI
|
()
|
634
|
SONAHATU
|
JH-01-018-017-002/72 (SONAHATU)
|
3401018000NRG23Z260520220324209
|
30/03/2024
|
FULESHAWAR MAHTO
|
3401018WL0012748
|
FULESHAWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
FULESHAWAR MAHTO
|
()
|
635
|
SONAHATU
|
JH-01-018-017-002/72 (SONAHATU)
|
3401018000NRG23Z260520220324210
|
30/03/2024
|
SAMPTI DEVI
|
3401018WL0012748
|
SAMPTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPTI DEVI
|
()
|
636
|
SONAHATU
|
JH-01-018-017-002/77 (SONAHATU)
|
3401018000NRG23Z260520220324207
|
30/03/2024
|
SAVRAN MAHTO
|
3401018WL0012748
|
SAVRAN MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAVRAN MAHTO
|
()
|
637
|
SONAHATU
|
JH-01-018-017-002/79 (SONAHATU)
|
3401018000NRG23Z260520220324195
|
30/03/2024
|
DHANESHAWAR LOHRA
|
3401018WL0012748
|
DHANESHAWAR LOHRA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHAWAR LOHRA
|
()
|
638
|
SONAHATU
|
JH-01-018-017-002/84 (SONAHATU)
|
3401018000NRG23Z260520220324197
|
30/03/2024
|
SAMPATI DEVI
|
3401018WL0012748
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMPATI DEVI
|
()
|
639
|
SONAHATU
|
JH-01-018-017-002/87 (SONAHATU)
|
3401018000NRG23Z260520220324212
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0012748
|
BASANTI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
640
|
SONAHATU
|
JH-01-018-017-002/90 (SONAHATU)
|
3401018000NRG23Z260520220324216
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0012748
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
641
|
SONAHATU
|
JH-01-018-017-002/90 (SONAHATU)
|
3401018000NRG23Z260520220324217
|
30/03/2024
|
KARUNA DEVI
|
3401018WL0012748
|
KARUNA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARUNA DEVI
|
()
|
642
|
SONAHATU
|
JH-01-018-017-002/97 (SONAHATU)
|
3401018000NRG23Z260520220324215
|
30/03/2024
|
RAMJAN MAHTO
|
3401018WL0012748
|
RAMJAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMJAN MAHTO
|
()
|
643
|
SONAHATU
|
JH-01-018-017-003/248 (SONAHATU)
|
3401018000NRG23Z200520220282127
|
30/03/2024
|
KARMI DEVI
|
3401018WL0011260
|
KARMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARMI DEVI
|
()
|
644
|
SONAHATU
|
JH-01-018-017-003/622 (SONAHATU)
|
3401018000NRG23Z200520220282128
|
30/03/2024
|
SATYAVAN SINGH MUNDA
|
3401018WL0011260
|
SATYAVAN SINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SATYAVAN SINGH MUNDA
|
()
|
645
|
SONAHATU
|
JH-01-018-017-003/623 (SONAHATU)
|
3401018000NRG23Z200520220282129
|
30/03/2024
|
MAHABIR MUNDA
|
3401018WL0011260
|
MAHABIR MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR MUNDA
|
()
|
646
|
SONAHATU
|
JH-01-018-018-001/145 (TELWADIH)
|
3401018000NRG23Z300520220344658
|
30/03/2024
|
BABITA DEVI
|
3401018WL0013307
|
BABITA DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BABITA DEVI
|
()
|
647
|
SONAHATU
|
JH-01-018-018-001/356 (TELWADIH)
|
3401018000NRG23Z300520220344669
|
30/03/2024
|
RAMNANDAN MAHTO
|
3401018WL0013307
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNANDAN MAHTO
|
()
|
648
|
SONAHATU
|
JH-01-018-018-003/197 (TELWADIH)
|
3401018000NRG23Z060620220401284
|
30/03/2024
|
DEVANI DEVI
|
3401018WL0014429
|
DEVANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DEVANI DEVI
|
()
|
649
|
SONAHATU
|
JH-01-018-018-003/25 (TELWADIH)
|
3401018000NRG23Z060620220401281
|
30/03/2024
|
BHAJU RAM MAHTO
|
3401018WL0014429
|
BHAJU RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJU RAM MAHTO
|
()
|
650
|
SONAHATU
|
JH-01-018-018-003/335 (TELWADIH)
|
3401018000NRG23Z060620220401282
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0014429
|
GANESH MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANESH MAHTO
|
()
|
651
|
SONAHATU
|
JH-01-018-018-003/379 (TELWADIH)
|
3401018000NRG23Z300520220343040
|
30/03/2024
|
RATHU DEVI
|
3401018WL0013298
|
RATHU DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATHU DEVI
|
()
|
652
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG23Z060620220401280
|
30/03/2024
|
BAISHAKHI DEVI
|
3401018WL0014429
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAISHAKHI DEVI
|
()
|
653
|
SONAHATU
|
JH-01-018-018-007/106 (TELWADIH)
|
3401018000NRG23Z300520220344645
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL0013307
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAKHIMANI DEVI
|
()
|
654
|
SONAHATU
|
JH-01-018-018-007/106 (TELWADIH)
|
3401018000NRG23Z300520220344644
|
30/03/2024
|
LALSINGH MUNDA
|
3401018WL0013307
|
LALSINGH MUNDA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALSINGH MUNDA
|
()
|
655
|
SONAHATU
|
JH-01-018-018-007/116 (TELWADIH)
|
3401018000NRG23Z300520220344642
|
30/03/2024
|
SARTHI DEVI
|
3401018WL0013307
|
SARTHI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARTHI DEVI
|
()
|
656
|
SONAHATU
|
JH-01-018-018-007/118 (TELWADIH)
|
3401018000NRG23Z300520220344643
|
30/03/2024
|
AKHAY MAHTO
|
3401018WL0013307
|
AKHAY MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKHAY MAHTO
|
()
|
657
|
SONAHATU
|
JH-01-018-018-007/134 (TELWADIH)
|
3401018000NRG23Z300520220344640
|
30/03/2024
|
ASHTAMI DEVI
|
3401018WL0013307
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHTAMI DEVI
|
()
|
658
|
SONAHATU
|
JH-01-018-018-007/134 (TELWADIH)
|
3401018000NRG23Z300520220344641
|
30/03/2024
|
GANPATI MAHTO
|
3401018WL0013307
|
GANPATI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANPATI MAHTO
|
()
|
659
|
SONAHATU
|
JH-01-018-018-007/204 (TELWADIH)
|
3401018000NRG23Z300520220344631
|
30/03/2024
|
PARSURAM MAHTO
|
3401018WL0013307
|
PARSURAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARSURAM MAHTO
|
()
|
660
|
SONAHATU
|
JH-01-018-018-007/206 (TELWADIH)
|
3401018000NRG23Z300520220344633
|
30/03/2024
|
HEERALAL MAHTO
|
3401018WL0013307
|
HEERALAL MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEERALAL MAHTO
|
()
|
661
|
SONAHATU
|
JH-01-018-018-007/45 (TELWADIH)
|
3401018000NRG23Z060620220401289
|
30/03/2024
|
BIDADHAR MAHTO
|
3401018WL0014429
|
BIDADHAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIDADHAR MAHTO
|
()
|
662
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG23Z300520220344646
|
30/03/2024
|
RAM MAHTO
|
3401018WL0013307
|
RAM MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAM MAHTO
|
()
|
663
|
SONAHATU
|
JH-01-018-018-007/89 (TELWADIH)
|
3401018000NRG23Z300520220344630
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401018WL0013307
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHWAR MAHTO
|
()
|
664
|
SONAHATU
|
JH-01-018-018-009/284 (TELWADIH)
|
3401018000NRG23Z300520220344680
|
30/03/2024
|
BHAJOHARI MAHTO
|
3401018WL0013307
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHAJOHARI MAHTO
|
()
|
665
|
SONAHATU
|
JH-01-018-018-009/339 (TELWADIH)
|
3401018000NRG23Z300520220344634
|
30/03/2024
|
ROHINA DEV PRIYA
|
3401018WL0013307
|
ROHINA DEV PRIYA
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROHINA DEV PRIYA
|
()
|
666
|
SONAHATU
|
JH-01-018-018-009/383 (TELWADIH)
|
3401018000NRG23Z300520220344637
|
30/03/2024
|
KALAVATI DEVI
|
3401018WL0013307
|
KALAVATI DEVI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALAVATI DEVI
|
()
|
667
|
SONAHATU
|
JH-01-018-019-002/101 (TETLA)
|
3401018000NRG23Z300520220343978
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0013302
|
BASANTI DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
668
|
SONAHATU
|
JH-01-018-019-006/157 (TETLA)
|
3401018000NRG23Z300520220344780
|
30/03/2024
|
HOLI DEVI
|
3401018WL0013308
|
HOLI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLI DEVI
|
()
|
669
|
SONAHATU
|
JH-01-018-019-006/163 (TETLA)
|
3401018000NRG23Z300520220344781
|
30/03/2024
|
PURENDRA MUKHIYAR
|
3401018WL0013308
|
PURENDRA MUKHIYAR
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PURENDRA MUKHIYAR
|
()
|
670
|
SONAHATU
|
JH-01-018-019-006/207 (TETLA)
|
3401018000NRG23Z300520220344766
|
30/03/2024
|
PARESH HAJAM
|
3401018WL0013308
|
PARESH HAJAM
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARESH HAJAM
|
()
|
671
|
SONAHATU
|
JH-01-018-019-006/209 (TETLA)
|
3401018000NRG23Z300520220344772
|
30/03/2024
|
SUCHITA DEVI
|
3401018WL0013308
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITA DEVI
|
()
|
672
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG23Z300520220344776
|
30/03/2024
|
BUDHNI DEVI
|
3401018WL0013308
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHNI DEVI
|
()
|
673
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG23Z300520220344775
|
30/03/2024
|
GOPAL SINGH MUNDA
|
3401018WL0013308
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPAL SINGH MUNDA
|
()
|
674
|
SONAHATU
|
JH-01-018-019-006/239 (TETLA)
|
3401018000NRG23Z300520220344779
|
30/03/2024
|
HAREKRISHNA MAHTO
|
3401018WL0013308
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HAREKRISHNA MAHTO
|
()
|
675
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG23Z300520220344761
|
30/03/2024
|
AURANA DEVI
|
3401018WL0013308
|
AURANA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AURANA DEVI
|
()
|
676
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG23Z300520220344762
|
30/03/2024
|
PADDA DEVI
|
3401018WL0013308
|
PADDA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PADDA DEVI
|
()
|
677
|
SONAHATU
|
JH-01-018-019-006/253 (TETLA)
|
3401018000NRG23Z300520220344763
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL0013308
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBIKA DEVI
|
()
|
678
|
SONAHATU
|
JH-01-018-019-006/254 (TETLA)
|
3401018000NRG23Z300520220344764
|
30/03/2024
|
RANG DEVI
|
3401018WL0013308
|
RANG DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANG DEVI
|
()
|
679
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG23Z300520220344807
|
30/03/2024
|
PANCHU PRAMANIK
|
3401018WL0013308
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PANCHU PRAMANIK
|
()
|
680
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG23Z300520220344810
|
30/03/2024
|
UJJALA DEVI
|
3401018WL0013308
|
UJJALA DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UJJALA DEVI
|
()
|
681
|
SONAHATU
|
JH-01-018-019-006/374 (TETLA)
|
3401018000NRG23Z300520220344800
|
30/03/2024
|
ABHIMANYU MAHTO
|
3401018WL0013308
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ABHIMANYU MAHTO
|
()
|
682
|
SONAHATU
|
JH-01-018-019-006/388 (TETLA)
|
3401018000NRG23Z300520220344803
|
30/03/2024
|
AMRITA DEVI
|
3401018WL0013308
|
AMRITA DEVI
|
00048
|
BKID0004927
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMRITA DEVI
|
()
|
683
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG23Z300520220344799
|
30/03/2024
|
ANJALI DEVI
|
3401018WL0013308
|
ANJALI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANJALI DEVI
|
()
|
684
|
SONAHATU
|
JH-01-018-019-006/589 (TETLA)
|
3401018000NRG23Z300520220344791
|
30/03/2024
|
JINHA KUMARI
|
3401018WL0013308
|
JINHA KUMARI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JINHA KUMARI
|
()
|
685
|
SONAHATU
|
JH-01-018-019-006/86 (TETLA)
|
3401018000NRG23Z300520220344814
|
30/03/2024
|
MADRI DEVI
|
3401018WL0013308
|
MADRI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MADRI DEVI
|
()
|
686
|
SONAHATU
|
JH-01-018-019-006/94 (TETLA)
|
3401018000NRG23Z300520220344813
|
30/03/2024
|
BIJLI DEVI
|
3401018WL0013308
|
BIJLI DEVI
|
00048
|
BKID0004927
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJLI DEVI
|
()
|
687
|
SONAHATU
|
JH-01-018-019-007/175 (TETLA)
|
3401018000NRG23Z300520220342931
|
30/03/2024
|
GOPAL KOYRI
|
3401018WL0013298
|
GOPAL KOYRI
|
00048
|
BKID0004927
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPAL KOYRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37305
|
37305
|
|
|
|
|
|
|
|
688
|
SONAHATU
|
JH-01-018-012-001/1870 (LANDUPDIH)
|
3401018000NRG23Z060620220400983
|
30/03/2024
|
LAXMAN MAHTO
|
3401018WL0014427
|
LAXMAN MAHTO
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LAXMAN MAHTO
|
()
|
689
|
SONAHATU
|
JH-01-018-012-001/1870 (LANDUPDIH)
|
3401018000NRG23Z060620220400984
|
30/03/2024
|
RITA MAHTO
|
3401018WL0014427
|
RITA MAHTO
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RITA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
690
|
SONAHATU
|
JH-01-018-001-002/106 (BARENDA)
|
3401018000NRG23Z200520220282257
|
30/03/2024
|
HARISHCHANDRA MAHTO
|
3401018WL0011261
|
HARISHCHANDRA MAHTO
|
00048
|
BKID0004953
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARISHCHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
691
|
SONAHATU
|
JH-01-018-005-003/155 (GALAU)
|
3401018000NRG23Z200520220282622
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0011274
|
BASANTI DEVI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
692
|
SONAHATU
|
JH-01-018-005-003/155 (GALAU)
|
3401018000NRG23Z200520220282621
|
30/03/2024
|
GHUMESWAR MAHLI
|
3401018WL0011274
|
GHUMESWAR MAHLI
|
00048
|
BKID0004957
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHUMESWAR MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
693
|
SONAHATU
|
JH-01-018-007-002/1455 (HESADIH)
|
3401018000NRG23Z300520220342646
|
30/03/2024
|
VISHWKARMA AHIR
|
3401018WL0013297
|
VISHWKARMA AHIR
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VISHWKARMA AHIR
|
()
|
694
|
SONAHATU
|
JH-01-018-007-002/322 (HESADIH)
|
3401018000NRG23Z300520220342640
|
30/03/2024
|
LOHARA MUCHWYA
|
3401018WL0013297
|
LOHARA MUCHWYA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LOHARA MUCHWYA
|
()
|
695
|
SONAHATU
|
JH-01-018-012-001/1630 (LANDUPDIH)
|
3401018000NRG23Z060620220400996
|
30/03/2024
|
BUDHEWASHR MATHO
|
3401018WL0014427
|
BUDHEWASHR MATHO
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHEWASHR MATHO
|
()
|
696
|
SONAHATU
|
JH-01-018-012-001/1667 (LANDUPDIH)
|
3401018000NRG23Z060620220400998
|
30/03/2024
|
AKSHAY KUMAR MAHATO
|
3401018WL0014427
|
AKSHAY KUMAR MAHATO
|
00048
|
BKID0005950
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKSHAY KUMAR MAHATO
|
()
|
697
|
SONAHATU
|
JH-01-018-012-001/1846 (LANDUPDIH)
|
3401018000NRG23Z060620220400982
|
30/03/2024
|
SANTOSHI SINGH MUNDA
|
3401018WL0014427
|
SANTOSHI SINGH MUNDA
|
00048
|
BKID0005950
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANTOSHI SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
698
|
SONAHATU
|
JH-01-018-017-002/148 (SONAHATU)
|
3401018000NRG23Z260520220324246
|
30/03/2024
|
MUKESH MAHTO
|
3401018WL0012748
|
MUKESH MAHTO
|
00048
|
BKID0005951
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUKESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
699
|
SONAHATU
|
JH-01-018-007-001/1136 (HESADIH)
|
3401018000NRG23Z300520220342632
|
30/03/2024
|
MENKA DEVI
|
3401018WL0013297
|
MENKA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MENKA DEVI
|
()
|
700
|
SONAHATU
|
JH-01-018-007-001/1136 (HESADIH)
|
3401018000NRG23Z300520220342631
|
30/03/2024
|
PARMILA DEVI
|
3401018WL0013297
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARMILA DEVI
|
()
|
701
|
SONAHATU
|
JH-01-018-007-001/1291 (HESADIH)
|
3401018000NRG23Z300520220342627
|
30/03/2024
|
HARAMANI DEVI
|
3401018WL0013297
|
HARAMANI DEVI
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARAMANI DEVI
|
()
|
702
|
SONAHATU
|
JH-01-018-007-001/1304 (HESADIH)
|
3401018000NRG23Z300520220342592
|
30/03/2024
|
VISHOKHA DEVI
|
3401018WL0013297
|
VISHOKHA DEVI
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VISHOKHA DEVI
|
()
|
703
|
SONAHATU
|
JH-01-018-007-001/1515 (HESADIH)
|
3401018000NRG23Z300520220342594
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0013297
|
SOMBARI DEVI
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
704
|
SONAHATU
|
JH-01-018-007-001/2022 (HESADIH)
|
3401018000NRG23Z300520220342599
|
30/03/2024
|
JANAK SINGH MUNDA
|
3401018WL0013297
|
JANAK SINGH MUNDA
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANAK SINGH MUNDA
|
()
|
705
|
SONAHATU
|
JH-01-018-007-001/29 (HESADIH)
|
3401018000NRG23Z300520220342626
|
30/03/2024
|
BUDHAN MACHHUWA
|
3401018WL0013297
|
BUDHAN MACHHUWA
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHAN MACHHUWA
|
()
|
706
|
SONAHATU
|
JH-01-018-007-001/632 (HESADIH)
|
3401018000NRG23Z300520220342602
|
30/03/2024
|
UMAKANT SINGH MUNDA
|
3401018WL0013297
|
UMAKANT SINGH MUNDA
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
UMAKANT SINGH MUNDA
|
()
|
707
|
SONAHATU
|
JH-01-018-007-001/730 (HESADIH)
|
3401018000NRG23Z300520220342604
|
30/03/2024
|
GURUWARI DEVI
|
3401018WL0013297
|
GURUWARI DEVI
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GURUWARI DEVI
|
()
|
708
|
SONAHATU
|
JH-01-018-007-001/885 (HESADIH)
|
3401018000NRG23Z300520220342607
|
30/03/2024
|
PARMILA DEVI
|
3401018WL0013297
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARMILA DEVI
|
()
|
709
|
SONAHATU
|
JH-01-018-012-001/543 (LANDUPDIH)
|
3401018000NRG23Z060620220400962
|
30/03/2024
|
KALESHWAR MAHTO
|
3401018WL0014427
|
KALESHWAR MAHTO
|
00078
|
CNRB0006295
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALESHWAR MAHTO
|
()
|
710
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG23Z060620220400928
|
30/03/2024
|
JATILA DEVI
|
3401018WL0014427
|
JATILA DEVI
|
00078
|
CNRB0006295
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JATILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
711
|
SONAHATU
|
JH-01-018-011-001/556 (JINTU)
|
3401018000NRG23Z300520220343482
|
30/03/2024
|
JAGDISH MAHTO
|
3401018WL0013301
|
JAGDISH MAHTO
|
00176
|
IDIB000C625
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAGDISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
712
|
SONAHATU
|
JH-01-018-011-001/556 (JINTU)
|
3401018000NRG23Z300520220343481
|
30/03/2024
|
TARANI DEVI
|
3401018WL0013301
|
TARANI DEVI
|
00176
|
IDIB000T527
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
713
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG23Z200520220282113
|
30/03/2024
|
SHYAM CHARAN MAHTO
|
3401018WL0011260
|
SHYAM CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
714
|
SONAHATU
|
JH-01-018-005-005/40 (GALAU)
|
3401018000NRG23Z200520220282695
|
30/03/2024
|
GOBRA MAHTO
|
3401018WL0011274
|
GOBRA MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
715
|
SONAHATU
|
JH-01-018-009-001/156 (JAMUDAG)
|
3401018000NRG23Z300520220342993
|
30/03/2024
|
LEDU MAHTO
|
3401018WL0013298
|
LEDU MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
716
|
SONAHATU
|
JH-01-018-009-001/53 (JAMUDAG)
|
3401018000NRG23Z300520220343003
|
30/03/2024
|
DHANANJAY KOYRI
|
3401018WL0013298
|
DHANANJAY KOYRI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
717
|
SONAHATU
|
JH-01-018-009-004/89 (JAMUDAG)
|
3401018000NRG23Z300520220343029
|
30/03/2024
|
Doman Mahto
|
3401018WL0013298
|
Doman Mahto
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
718
|
SONAHATU
|
JH-01-018-012-001/799 (LANDUPDIH)
|
3401018000NRG23Z300520220343956
|
30/03/2024
|
ANITA DEVI
|
3401018WL0013302
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
719
|
SONAHATU
|
JH-01-018-012-001/956 (LANDUPDIH)
|
3401018000NRG23Z060620220400948
|
30/03/2024
|
AKLESHWAR MAHTO
|
3401018WL0014427
|
AKLESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
720
|
SONAHATU
|
JH-01-018-012-001/956 (LANDUPDIH)
|
3401018000NRG23Z060620220400949
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0014427
|
RENUKA DEVI
|
00197
|
BKID0JHARGB
|
45
|
45
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
721
|
SONAHATU
|
JH-01-018-017-002/102 (SONAHATU)
|
3401018000NRG23Z260520220324263
|
30/03/2024
|
ANTU MAHTO
|
3401018WL0012748
|
ANTU MAHTO
|
00197
|
BKID0JHARGB
|
75
|
75
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
722
|
SONAHATU
|
JH-01-018-017-002/2 (SONAHATU)
|
3401018000NRG23Z260520220324240
|
30/03/2024
|
LAL MANI DEVI
|
3401018WL0012748
|
LAL MANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
723
|
SONAHATU
|
JH-01-018-017-002/341 (SONAHATU)
|
3401018000NRG23Z260520220324201
|
30/03/2024
|
KIRAN DEVI
|
3401018WL0012748
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
724
|
SONAHATU
|
JH-01-018-017-002/82 (SONAHATU)
|
3401018000NRG23Z260520220324194
|
30/03/2024
|
SAHAR SINGH MUNDA
|
3401018WL0012748
|
SAHAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
725
|
SONAHATU
|
JH-01-018-018-003/35 (TELWADIH)
|
3401018000NRG23Z060620220401283
|
30/03/2024
|
GIRIBALA DEVI
|
3401018WL0014429
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
726
|
SONAHATU
|
JH-01-018-011-001/538 (JINTU)
|
3401018000NRG23Z300520220343488
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL0013301
|
RAMBHA DEVI
|
00354
|
PUNB0760700
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
727
|
SONAHATU
|
JH-01-018-009-001/442 (JAMUDAG)
|
3401018000NRG23Z300520220343002
|
30/03/2024
|
HALDHAR MAHTO
|
3401018WL0013298
|
HALDHAR MAHTO
|
00415
|
SBIN0004501
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HALDHAR MAHTO
|
()
|
728
|
SONAHATU
|
JH-01-018-011-001/300 (JINTU)
|
3401018000NRG23Z300520220343496
|
30/03/2024
|
RANJIT MAHTO
|
3401018WL0013301
|
RANJIT MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANJIT MAHTO
|
()
|
729
|
SONAHATU
|
JH-01-018-011-001/471 (JINTU)
|
3401018000NRG23Z300520220343495
|
30/03/2024
|
DHANESHWARI DEVI
|
3401018WL0013301
|
DHANESHWARI DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESHWARI DEVI
|
()
|
730
|
SONAHATU
|
JH-01-018-011-001/92 (JINTU)
|
3401018000NRG23Z300520220343476
|
30/03/2024
|
DURAGACHARAN MAHTO
|
3401018WL0013301
|
DURAGACHARAN MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURAGACHARAN MAHTO
|
()
|
731
|
SONAHATU
|
JH-01-018-011-004/87 (JINTU)
|
3401018000NRG23Z300520220343475
|
30/03/2024
|
KAPIL MAHTO
|
3401018WL0013301
|
KAPIL MAHTO
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAPIL MAHTO
|
()
|
732
|
SONAHATU
|
JH-01-018-012-001/1665 (LANDUPDIH)
|
3401018000NRG23Z060620220400999
|
30/03/2024
|
GITA DEVI
|
3401018WL0014427
|
GITA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GITA DEVI
|
()
|
733
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG23Z300520220343898
|
30/03/2024
|
PRAVEEN KUMAR
|
3401018WL0013302
|
PRAVEEN KUMAR
|
00415
|
SBIN0004501
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAVEEN KUMAR
|
()
|
734
|
SONAHATU
|
JH-01-018-012-001/745 (LANDUPDIH)
|
3401018000NRG23Z060620220400920
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0014427
|
KAMLA DEVI
|
00415
|
SBIN0004501
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
735
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG23Z060620220400926
|
30/03/2024
|
TARAPADO MAHTO
|
3401018WL0014427
|
TARAPADO MAHTO
|
00415
|
SBIN0004501
|
15
|
15
|
Rejected
|
10/04/2024
|
|
S8896456
|
Account Closed
|
|
|
736
|
SONAHATU
|
JH-01-018-015-003/352 (PANDADIH)
|
3401018000NRG23Z300520220344150
|
30/03/2024
|
AKHILESH KUMAR ANUJ
|
3401018WL0013304
|
AKHILESH KUMAR ANUJ
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKHILESH KUMAR ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
737
|
SONAHATU
|
JH-01-018-006-003/523 (HARIN)
|
3401018000NRG23Z260520220323974
|
30/03/2024
|
SOHAGI KUMARI
|
3401018WL0012747
|
SOHAGI KUMARI
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOHAGI KUMARI
|
()
|
738
|
SONAHATU
|
JH-01-018-007-002/1460 (HESADIH)
|
3401018000NRG23Z300520220342647
|
30/03/2024
|
MAMTA KUMARI
|
3401018WL0013297
|
MAMTA KUMARI
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAMTA KUMARI
|
()
|
739
|
SONAHATU
|
JH-01-018-011-004/74 (JINTU)
|
3401018000NRG23Z300520220343528
|
30/03/2024
|
KOKILA DEVI
|
3401018WL0013301
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOKILA DEVI
|
()
|
740
|
SONAHATU
|
JH-01-018-011-004/74 (JINTU)
|
3401018000NRG23Z300520220343527
|
30/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL0013301
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YOGENDRA NATH MAHTO
|
()
|
741
|
SONAHATU
|
JH-01-018-011-004/75 (JINTU)
|
3401018000NRG23Z300520220343529
|
30/03/2024
|
RATAN MAHTO
|
3401018WL0013301
|
RATAN MAHTO
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RATAN MAHTO
|
()
|
742
|
SONAHATU
|
JH-01-018-011-004/77 (JINTU)
|
3401018000NRG23Z300520220343525
|
30/03/2024
|
BRAJMOHAN MAHTO
|
3401018WL0013301
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0006445
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BRAJMOHAN MAHTO
|
()
|
743
|
SONAHATU
|
JH-01-018-017-002/13 (SONAHATU)
|
3401018000NRG23Z260520220324253
|
30/03/2024
|
YAMUNA KUMARI
|
3401018WL0012748
|
YAMUNA KUMARI
|
00415
|
SBIN0006445
|
60
|
60
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YAMUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
744
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG23Z300520220344679
|
30/03/2024
|
MANOJ MAHTO
|
3401018WL0013307
|
MANOJ MAHTO
|
00415
|
SBIN0012634
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANOJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
745
|
SONAHATU
|
JH-01-018-012-001/1933 (LANDUPDIH)
|
3401018000NRG23Z060620220400990
|
30/03/2024
|
SOHAN SINGH MUNDA
|
3401018WL0014427
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOHAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
746
|
SONAHATU
|
JH-01-018-002-001/492 (BARUHATU)
|
3401018000NRG23Z260520220323889
|
30/03/2024
|
KOUSHLYA DEVI
|
3401018WL0012747
|
KOUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOUSHLYA DEVI
|
()
|
747
|
SONAHATU
|
JH-01-018-002-001/513 (BARUHATU)
|
3401018000NRG23Z200520220282116
|
30/03/2024
|
CHANDMANI KUMARI
|
3401018WL0011260
|
CHANDMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANDMANI KUMARI
|
()
|
748
|
SONAHATU
|
JH-01-018-002-001/513 (BARUHATU)
|
3401018000NRG23Z200520220282115
|
30/03/2024
|
JAYKISHOR MAHTO
|
3401018WL0011260
|
JAYKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JAYKISHOR MAHTO
|
()
|
749
|
SONAHATU
|
JH-01-018-002-002/119 (BARUHATU)
|
3401018000NRG23Z200520220282108
|
30/03/2024
|
BHARAT MAHTO
|
3401018WL0011260
|
BHARAT MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHARAT MAHTO
|
()
|
750
|
SONAHATU
|
JH-01-018-002-002/258 (BARUHATU)
|
3401018000NRG23Z230520220290779
|
30/03/2024
|
LALITA DEVI
|
3401018WL0011635
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
751
|
SONAHATU
|
JH-01-018-002-002/344 (BARUHATU)
|
3401018000NRG23Z200520220282161
|
30/03/2024
|
BUDHRAM MUNDA
|
3401018WL0011260
|
BUDHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHRAM MUNDA
|
()
|
752
|
SONAHATU
|
JH-01-018-002-002/359 (BARUHATU)
|
3401018000NRG23Z200520220282134
|
30/03/2024
|
AJAY KUMAR
|
3401018WL0011260
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AJAY KUMAR
|
()
|
753
|
SONAHATU
|
JH-01-018-005-005/100 (GALAU)
|
3401018000NRG23Z200520220282685
|
30/03/2024
|
PARAN MAHTO
|
3401018WL0011274
|
PARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARAN MAHTO
|
()
|
754
|
SONAHATU
|
JH-01-018-005-005/788 (GALAU)
|
3401018000NRG23Z261120221413030
|
30/03/2024
|
MEENA KUMARI
|
3401018WL0067842
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEENA KUMARI
|
()
|
755
|
SONAHATU
|
JH-01-018-005-006/513 (GALAU)
|
3401018000NRG23Z200520220282735
|
30/03/2024
|
MANA KUMARI
|
3401018WL0011274
|
MANA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANA KUMARI
|
()
|
756
|
SONAHATU
|
JH-01-018-006-003/546 (HARIN)
|
3401018000NRG23Z260520220323854
|
30/03/2024
|
SAMLAL MAHTO
|
3401018WL0012747
|
SAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAMLAL MAHTO
|
()
|
757
|
SONAHATU
|
JH-01-018-007-001/1281 (HESADIH)
|
3401018000NRG23Z300520220342588
|
30/03/2024
|
DUGI KUMARI
|
3401018WL0013297
|
DUGI KUMARI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUGI KUMARI
|
()
|
758
|
SONAHATU
|
JH-01-018-007-002/1460 (HESADIH)
|
3401018000NRG23Z300520220342648
|
30/03/2024
|
BELVARAN MACHHUWA
|
3401018WL0013297
|
BELVARAN MACHHUWA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BELVARAN MACHHUWA
|
()
|
759
|
SONAHATU
|
JH-01-018-007-002/350 (HESADIH)
|
3401018000NRG23Z300520220342656
|
30/03/2024
|
KOSALAYA DEVI
|
3401018WL0013297
|
KOSALAYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KOSALAYA DEVI
|
()
|
760
|
SONAHATU
|
JH-01-018-009-001/303 (JAMUDAG)
|
3401018000NRG23Z300520220342997
|
30/03/2024
|
SAHDEV KOIRI
|
3401018WL0013298
|
SAHDEV KOIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHDEV KOIRI
|
()
|
761
|
SONAHATU
|
JH-01-018-009-001/52 (JAMUDAG)
|
3401018000NRG23Z300520220343007
|
30/03/2024
|
ANANDI DEVI
|
3401018WL0013298
|
ANANDI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANANDI DEVI
|
()
|
762
|
SONAHATU
|
JH-01-018-009-001/53 (JAMUDAG)
|
3401018000NRG23Z300520220343004
|
30/03/2024
|
ROHINI DEVI
|
3401018WL0013298
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROHINI DEVI
|
()
|
763
|
SONAHATU
|
JH-01-018-009-004/166 (JAMUDAG)
|
3401018000NRG23Z300520220343025
|
30/03/2024
|
MITHILA DEVI
|
3401018WL0013298
|
MITHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MITHILA DEVI
|
()
|
764
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG23Z300520220343017
|
30/03/2024
|
ROPANI DEVI
|
3401018WL0013298
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPANI DEVI
|
()
|
765
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG23Z300520220343038
|
30/03/2024
|
GABRDHAN MAHTO
|
3401018WL0013298
|
GABRDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GABRDHAN MAHTO
|
()
|
766
|
SONAHATU
|
JH-01-018-011-001/289 (JINTU)
|
3401018000NRG23Z300520220343511
|
30/03/2024
|
BISANU CHARAN MAHTO
|
3401018WL0013301
|
BISANU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISANU CHARAN MAHTO
|
()
|
767
|
SONAHATU
|
JH-01-018-011-001/289 (JINTU)
|
3401018000NRG23Z300520220343512
|
30/03/2024
|
RAMNI DEVI
|
3401018WL0013301
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMNI DEVI
|
()
|
768
|
SONAHATU
|
JH-01-018-011-001/437 (JINTU)
|
3401018000NRG23Z300520220343492
|
30/03/2024
|
BANMALI MAHTO
|
3401018WL0013301
|
BANMALI MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BANMALI MAHTO
|
()
|
769
|
SONAHATU
|
JH-01-018-011-003/184 (JINTU)
|
3401018000NRG23Z300520220343642
|
30/03/2024
|
KAMLA DEVI
|
3401018WL0013301
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMLA DEVI
|
()
|
770
|
SONAHATU
|
JH-01-018-012-001/1220 (LANDUPDIH)
|
3401018000NRG23Z060620220400991
|
30/03/2024
|
RAMESHWAR MAHTO
|
3401018WL0014427
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESHWAR MAHTO
|
()
|
771
|
SONAHATU
|
JH-01-018-012-001/1801 (LANDUPDIH)
|
3401018000NRG23Z060620220401002
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0014427
|
GANGADHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
772
|
SONAHATU
|
JH-01-018-012-001/271 (LANDUPDIH)
|
3401018000NRG23Z060620220400976
|
30/03/2024
|
MANIRAM MAHTO
|
3401018WL0014427
|
MANIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANIRAM MAHTO
|
()
|
773
|
SONAHATU
|
JH-01-018-012-001/315 (LANDUPDIH)
|
3401018000NRG23Z060620220400980
|
30/03/2024
|
SHIWANI DEVI
|
3401018WL0014427
|
SHIWANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHIWANI DEVI
|
()
|
774
|
SONAHATU
|
JH-01-018-012-001/526 (LANDUPDIH)
|
3401018000NRG23Z060620220400971
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL0014427
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHAMPA DEVI
|
()
|
775
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG23Z060620220400932
|
30/03/2024
|
HARENDRA MAHTO
|
3401018WL0014427
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARENDRA MAHTO
|
()
|
776
|
SONAHATU
|
JH-01-018-012-001/764 (LANDUPDIH)
|
3401018000NRG23Z060620220400934
|
30/03/2024
|
TULA DEVI
|
3401018WL0014427
|
TULA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TULA DEVI
|
()
|
777
|
SONAHATU
|
JH-01-018-012-001/940 (LANDUPDIH)
|
3401018000NRG23Z060620220400939
|
30/03/2024
|
SARSHWATI DEVI
|
3401018WL0014427
|
SARSHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARSHWATI DEVI
|
()
|
778
|
SONAHATU
|
JH-01-018-012-001/957 (LANDUPDIH)
|
3401018000NRG23Z060620220400951
|
30/03/2024
|
PRAMESHWAR MAHTO
|
3401018WL0014427
|
PRAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRAMESHWAR MAHTO
|
()
|
779
|
SONAHATU
|
JH-01-018-012-001/976 (LANDUPDIH)
|
3401018000NRG23Z060620220400941
|
30/03/2024
|
TUPUR DEVI
|
3401018WL0014427
|
TUPUR DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUPUR DEVI
|
()
|
780
|
SONAHATU
|
JH-01-018-017-002/148 (SONAHATU)
|
3401018000NRG23Z260520220324245
|
30/03/2024
|
KAIKEYI DEVI
|
3401018WL0012748
|
KAIKEYI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAIKEYI DEVI
|
()
|
781
|
SONAHATU
|
JH-01-018-017-002/187 (SONAHATU)
|
3401018000NRG23Z260520220324241
|
30/03/2024
|
DAMYANTI DEVI
|
3401018WL0012748
|
DAMYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DAMYANTI DEVI
|
()
|
782
|
SONAHATU
|
JH-01-018-017-002/332 (SONAHATU)
|
3401018000NRG23Z260520220324230
|
30/03/2024
|
KALPANA DEVI
|
3401018WL0012748
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KALPANA DEVI
|
()
|
783
|
SONAHATU
|
JH-01-018-017-002/34 (SONAHATU)
|
3401018000NRG23Z260520220324200
|
30/03/2024
|
KARTIK LOHRA
|
3401018WL0012748
|
KARTIK LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KARTIK LOHRA
|
()
|
784
|
SONAHATU
|
JH-01-018-017-002/352 (SONAHATU)
|
3401018000NRG23Z260520220324220
|
30/03/2024
|
MOHAR SINGH MUNDA
|
3401018WL0012748
|
MOHAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MOHAR SINGH MUNDA
|
()
|
785
|
SONAHATU
|
JH-01-018-017-002/79 (SONAHATU)
|
3401018000NRG23Z260520220324196
|
30/03/2024
|
INDRA DEVI
|
3401018WL0012748
|
INDRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
INDRA DEVI
|
()
|
786
|
SONAHATU
|
JH-01-018-017-002/81 (SONAHATU)
|
3401018000NRG23Z260520220324213
|
30/03/2024
|
DILIP KUMAR MAHTO
|
3401018WL0012748
|
DILIP KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DILIP KUMAR MAHTO
|
()
|
787
|
SONAHATU
|
JH-01-018-017-002/81 (SONAHATU)
|
3401018000NRG23Z260520220324214
|
30/03/2024
|
SABITA DEVI
|
3401018WL0012748
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SABITA DEVI
|
()
|
788
|
SONAHATU
|
JH-01-018-018-003/379 (TELWADIH)
|
3401018000NRG23Z300520220343039
|
30/03/2024
|
GHANESHYAM MAHTO
|
3401018WL0013298
|
GHANESHYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHANESHYAM MAHTO
|
()
|
789
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG23Z060620220401279
|
30/03/2024
|
BAURI SWANSI
|
3401018WL0014429
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAURI SWANSI
|
()
|
790
|
SONAHATU
|
JH-01-018-018-007/204 (TELWADIH)
|
3401018000NRG23Z300520220344632
|
30/03/2024
|
SUMITRA DEVI
|
3401018WL0013307
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUMITRA DEVI
|
()
|
791
|
SONAHATU
|
JH-01-018-018-009/217 (TELWADIH)
|
3401018000NRG23Z300520220344639
|
30/03/2024
|
BAURI MAHTO
|
3401018WL0013307
|
BAURI MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BAURI MAHTO
|
()
|
792
|
SONAHATU
|
JH-01-018-018-009/217 (TELWADIH)
|
3401018000NRG23Z300520220344638
|
30/03/2024
|
BIPATTI DEVI
|
3401018WL0013307
|
BIPATTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIPATTI DEVI
|
()
|
793
|
SONAHATU
|
JH-01-018-018-009/339 (TELWADIH)
|
3401018000NRG23Z300520220344635
|
30/03/2024
|
GEETA DEVI
|
3401018WL0013307
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|