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
|
ANGARA
|
JH-01-001-005-001/102 (BONGAIBEDA)
|
3401001000NRG22Z100520221210852
|
08/07/2023
|
AJIT MUNDA
|
3401001WL0131308
|
AJIT MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
AJIT MUNDA
|
()
|
2
|
ANGARA
|
JH-01-001-005-001/102 (BONGAIBEDA)
|
3401001000NRG22Z100520221210851
|
08/07/2023
|
MAHARAJ MUNDA
|
3401001WL0131308
|
MAHARAJ MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHARAJ MUNDA
|
()
|
3
|
ANGARA
|
JH-01-001-005-001/104 (BONGAIBEDA)
|
3401001000NRG22Z100520221210853
|
08/07/2023
|
DIPU DEVI
|
3401001WL0131308
|
DIPU DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DIPU DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-005-001/105 (BONGAIBEDA)
|
3401001000NRG22Z100520221210854
|
08/07/2023
|
DUKHNI DEVI
|
3401001WL0131308
|
DUKHNI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DUKHNI DEVI
|
()
|
5
|
ANGARA
|
JH-01-001-005-001/196 (BONGAIBEDA)
|
3401001000NRG22Z100520221210855
|
08/07/2023
|
VIKHA TOPPO
|
3401001WL0131308
|
VIKHA TOPPO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
VIKHA TOPPO
|
()
|
6
|
ANGARA
|
JH-01-001-005-001/196 (BONGAIBEDA)
|
3401001000NRG22Z100520221210856
|
08/07/2023
|
VIKHA TOPPO
|
3401001WL0131308
|
VIKHA TOPPO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037808
|
|
VIKHA TOPPO
|
()
|
7
|
ANGARA
|
JH-01-001-005-001/219 (BONGAIBEDA)
|
3401001000NRG22Z100520221210857
|
08/07/2023
|
BINA TIGGA
|
3401001WL0131308
|
BINA TIGGA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BINA TIGGA
|
()
|
8
|
ANGARA
|
JH-01-001-005-001/219 (BONGAIBEDA)
|
3401001000NRG22Z100520221210858
|
08/07/2023
|
BINA TIGGA
|
3401001WL0131308
|
BINA TIGGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BINA TIGGA
|
()
|
9
|
ANGARA
|
JH-01-001-005-001/221 (BONGAIBEDA)
|
3401001000NRG22Z100520221210859
|
08/07/2023
|
SOMRI KUJUR
|
3401001WL0131308
|
SOMRI KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SOMRI KUJUR
|
()
|
10
|
ANGARA
|
JH-01-001-005-001/222 (BONGAIBEDA)
|
3401001000NRG22Z100520221210863
|
08/07/2023
|
LUCIA KUJUR
|
3401001WL0131308
|
LUCIA KUJUR
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LUCIA KUJUR
|
()
|
11
|
ANGARA
|
JH-01-001-005-001/225 (BONGAIBEDA)
|
3401001000NRG22Z100520221210864
|
08/07/2023
|
BISWASI KUJUR
|
3401001WL0131308
|
BISWASI KUJUR
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BISWASI KUJUR
|
()
|
12
|
ANGARA
|
JH-01-001-005-001/225 (BONGAIBEDA)
|
3401001000NRG22Z100520221210865
|
08/07/2023
|
BISWASI KUJUR
|
3401001WL0131308
|
BISWASI KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BISWASI KUJUR
|
()
|
13
|
ANGARA
|
JH-01-001-005-001/227 (BONGAIBEDA)
|
3401001000NRG22Z100520221210866
|
08/07/2023
|
JOYLEN TIGGA
|
3401001WL0131308
|
JOYLEN TIGGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JOYLEN TIGGA
|
()
|
14
|
ANGARA
|
JH-01-001-005-001/227 (BONGAIBEDA)
|
3401001000NRG22Z100520221210867
|
08/07/2023
|
JOYLEN TIGGA
|
3401001WL0131308
|
JOYLEN TIGGA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JOYLEN TIGGA
|
()
|
15
|
ANGARA
|
JH-01-001-005-001/239 (BONGAIBEDA)
|
3401001000NRG22Z100520221210868
|
08/07/2023
|
MAGI KACHHAP
|
3401001WL0131308
|
MAGI KACHHAP
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAGI KACHHAP
|
()
|
16
|
ANGARA
|
JH-01-001-005-001/239 (BONGAIBEDA)
|
3401001000NRG22Z100520221210869
|
08/07/2023
|
MAGI KACHHAP
|
3401001WL0131308
|
MAGI KACHHAP
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAGI KACHHAP
|
()
|
17
|
ANGARA
|
JH-01-001-005-001/246 (BONGAIBEDA)
|
3401001000NRG22Z100520221210871
|
08/07/2023
|
NILMANI EKKA
|
3401001WL0131308
|
NILMANI EKKA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NILMANI EKKA
|
()
|
18
|
ANGARA
|
JH-01-001-005-001/246 (BONGAIBEDA)
|
3401001000NRG22Z100520221210873
|
08/07/2023
|
NILMANI EKKA
|
3401001WL0131308
|
NILMANI EKKA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NILMANI EKKA
|
()
|
19
|
ANGARA
|
JH-01-001-005-001/388 (BONGAIBEDA)
|
3401001000NRG22Z100520221210876
|
08/07/2023
|
JYOTI ANSHU KUJUR
|
3401001WL0131308
|
JYOTI ANSHU KUJUR
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JYOTI ANSHU KUJUR
|
()
|
20
|
ANGARA
|
JH-01-001-005-001/389 (BONGAIBEDA)
|
3401001000NRG22Z100520221210877
|
08/07/2023
|
SUNIL MUNDA
|
3401001WL0131308
|
SUNIL MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNIL MUNDA
|
()
|
21
|
ANGARA
|
JH-01-001-005-001/46 (BONGAIBEDA)
|
3401001000NRG22Z100520221210878
|
08/07/2023
|
SAJNI DEVI
|
3401001WL0131308
|
SAJNI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAJNI DEVI
|
()
|
22
|
ANGARA
|
JH-01-001-005-002/276 (BONGAIBEDA)
|
3401001000NRG22Z100520221210893
|
08/07/2023
|
SANICHARWA ORAON
|
3401001WL0131308
|
SANICHARWA ORAON
|
00048
|
BKID0004957
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SANICHARWA ORAON
|
()
|
23
|
ANGARA
|
JH-01-001-005-002/348 (BONGAIBEDA)
|
3401001000NRG22Z100520221210896
|
08/07/2023
|
JHUAM DEVI
|
3401001WL0131308
|
JHUAM DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JHUAM DEVI
|
()
|
24
|
ANGARA
|
JH-01-001-005-002/348 (BONGAIBEDA)
|
3401001000NRG22Z100520221210897
|
08/07/2023
|
JHUAM DEVI
|
3401001WL0131308
|
JHUAM DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JHUAM DEVI
|
()
|
25
|
ANGARA
|
JH-01-001-005-002/348 (BONGAIBEDA)
|
3401001000NRG22Z210420221177988
|
08/07/2023
|
JHUAM DEVI
|
3401001WL0130967
|
JHUAM DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JHUAM DEVI
|
()
|
26
|
ANGARA
|
JH-01-001-005-002/365 (BONGAIBEDA)
|
3401001000NRG22Z210420221177989
|
08/07/2023
|
SHANKAR MAHTO
|
3401001WL0130967
|
SHANKAR MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHANKAR MAHTO
|
()
|
27
|
ANGARA
|
JH-01-001-005-002/365 (BONGAIBEDA)
|
3401001000NRG22Z100520221210899
|
08/07/2023
|
SHANKAR MAHTO
|
3401001WL0131308
|
SHANKAR MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHANKAR MAHTO
|
()
|
28
|
ANGARA
|
JH-01-001-005-002/370 (BONGAIBEDA)
|
3401001000NRG22Z100520221210900
|
08/07/2023
|
DIBYA DEVI
|
3401001WL0131308
|
DIBYA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DIBYA DEVI
|
()
|
29
|
ANGARA
|
JH-01-001-005-002/370 (BONGAIBEDA)
|
3401001000NRG22Z100520221210901
|
08/07/2023
|
DIBYA DEVI
|
3401001WL0131308
|
DIBYA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DIBYA DEVI
|
()
|
30
|
ANGARA
|
JH-01-001-005-002/370 (BONGAIBEDA)
|
3401001000NRG22Z210420221177990
|
08/07/2023
|
DIBYA DEVI
|
3401001WL0130967
|
DIBYA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DIBYA DEVI
|
()
|
31
|
ANGARA
|
JH-01-001-005-002/390 (BONGAIBEDA)
|
3401001000NRG22Z210420221177991
|
08/07/2023
|
BALESHWAR MAHTO
|
3401001WL0130967
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BALESHWAR MAHTO
|
()
|
32
|
ANGARA
|
JH-01-001-005-002/390 (BONGAIBEDA)
|
3401001000NRG22Z100520221210902
|
08/07/2023
|
BALESHWAR MAHTO
|
3401001WL0131308
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BALESHWAR MAHTO
|
()
|
33
|
ANGARA
|
JH-01-001-005-002/441 (BONGAIBEDA)
|
3401001000NRG22Z100520221210904
|
08/07/2023
|
DASHRATH MAHTO
|
3401001WL0131308
|
DASHRATH MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DASHRATH MAHTO
|
()
|
34
|
ANGARA
|
JH-01-001-005-002/441 (BONGAIBEDA)
|
3401001000NRG22Z210420221177994
|
08/07/2023
|
DASHRATH MAHTO
|
3401001WL0130967
|
DASHRATH MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DASHRATH MAHTO
|
()
|
35
|
ANGARA
|
JH-01-001-005-002/469 (BONGAIBEDA)
|
3401001000NRG22Z210420221177995
|
08/07/2023
|
CHARAN MAHATO
|
3401001WL0130967
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARAN MAHATO
|
()
|
36
|
ANGARA
|
JH-01-001-005-002/469 (BONGAIBEDA)
|
3401001000NRG22Z100520221210905
|
08/07/2023
|
CHARAN MAHATO
|
3401001WL0131308
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARAN MAHATO
|
()
|
37
|
ANGARA
|
JH-01-001-005-002/469 (BONGAIBEDA)
|
3401001000NRG22Z100520221210906
|
08/07/2023
|
CHARAN MAHATO
|
3401001WL0131308
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARAN MAHATO
|
()
|
38
|
ANGARA
|
JH-01-001-005-002/474 (BONGAIBEDA)
|
3401001000NRG22Z100520221210907
|
08/07/2023
|
SHIV RAM MAHTO
|
3401001WL0131308
|
SHIV RAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHIV RAM MAHTO
|
()
|
39
|
ANGARA
|
JH-01-001-005-002/474 (BONGAIBEDA)
|
3401001000NRG22Z100520221210908
|
08/07/2023
|
SHIV RAM MAHTO
|
3401001WL0131308
|
SHIV RAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHIV RAM MAHTO
|
()
|
40
|
ANGARA
|
JH-01-001-005-002/474 (BONGAIBEDA)
|
3401001000NRG22Z100520221210909
|
08/07/2023
|
SHIV RAM MAHTO
|
3401001WL0131308
|
SHIV RAM MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHIV RAM MAHTO
|
()
|
41
|
ANGARA
|
JH-01-001-005-002/500 (BONGAIBEDA)
|
3401001000NRG22Z100520221210780
|
08/07/2023
|
JITENDRA MAHTO
|
3401001WL0131308
|
JITENDRA MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JITENDRA MAHTO
|
()
|
42
|
ANGARA
|
JH-01-001-005-002/500 (BONGAIBEDA)
|
3401001000NRG22Z100520221210781
|
08/07/2023
|
JITENDRA MAHTO
|
3401001WL0131308
|
JITENDRA MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JITENDRA MAHTO
|
()
|
43
|
ANGARA
|
JH-01-001-005-002/500 (BONGAIBEDA)
|
3401001000NRG22Z100520221210782
|
08/07/2023
|
JITENDRA MAHTO
|
3401001WL0131308
|
JITENDRA MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JITENDRA MAHTO
|
()
|
44
|
ANGARA
|
JH-01-001-005-002/502 (BONGAIBEDA)
|
3401001000NRG22Z100520221210786
|
08/07/2023
|
ALKA DEVI
|
3401001WL0131308
|
ALKA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ALKA DEVI
|
()
|
45
|
ANGARA
|
JH-01-001-005-002/502 (BONGAIBEDA)
|
3401001000NRG22Z100520221210787
|
08/07/2023
|
ALKA DEVI
|
3401001WL0131308
|
ALKA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ALKA DEVI
|
()
|
46
|
ANGARA
|
JH-01-001-005-002/502 (BONGAIBEDA)
|
3401001000NRG22Z100520221210784
|
08/07/2023
|
ALKA DEVI
|
3401001WL0131308
|
ALKA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ALKA DEVI
|
()
|
47
|
ANGARA
|
JH-01-001-005-002/502 (BONGAIBEDA)
|
3401001000NRG22Z100520221210785
|
08/07/2023
|
SULENDAR MAHTO
|
3401001WL0131308
|
SULENDAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SULENDAR MAHTO
|
()
|
48
|
ANGARA
|
JH-01-001-005-002/502 (BONGAIBEDA)
|
3401001000NRG22Z100520221210783
|
08/07/2023
|
SULENDAR MAHTO
|
3401001WL0131308
|
SULENDAR MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SULENDAR MAHTO
|
()
|
49
|
ANGARA
|
JH-01-001-005-002/599 (BONGAIBEDA)
|
3401001000NRG22Z100520221210795
|
08/07/2023
|
ANAND MAHTO
|
3401001WL0131308
|
ANAND MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANAND MAHTO
|
()
|
50
|
ANGARA
|
JH-01-001-005-002/609 (BONGAIBEDA)
|
3401001000NRG22Z100520221210796
|
08/07/2023
|
SHIV ORAON
|
3401001WL0131308
|
SHIV ORAON
|
00048
|
BKID0004957
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHIV ORAON
|
()
|
51
|
ANGARA
|
JH-01-001-005-002/70 (BONGAIBEDA)
|
3401001000NRG22Z100520221210809
|
08/07/2023
|
LALKA MAHTO
|
3401001WL0131308
|
LALKA MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LALKA MAHTO
|
()
|
52
|
ANGARA
|
JH-01-001-005-002/70 (BONGAIBEDA)
|
3401001000NRG22Z100520221210810
|
08/07/2023
|
LALKA MAHTO
|
3401001WL0131308
|
LALKA MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LALKA MAHTO
|
()
|
53
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG22Z100520221210818
|
08/07/2023
|
MAHADEO ORAON
|
3401001WL0131308
|
MAHADEO ORAON
|
00048
|
BKID0004957
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHADEO ORAON
|
()
|
54
|
ANGARA
|
JH-01-001-005-002/767 (BONGAIBEDA)
|
3401001000NRG22Z100520221210819
|
08/07/2023
|
SUNIL KUMAR MAHTO
|
3401001WL0131308
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNIL KUMAR MAHTO
|
()
|
55
|
ANGARA
|
JH-01-001-017-002/239 (PAIKA)
|
3401001000NRG22Z100520221210844
|
08/07/2023
|
HARAKNAHT MUNDA
|
3401001WL0131308
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
HARAKNAHT MUNDA
|
()
|
56
|
ANGARA
|
JH-01-001-017-002/239 (PAIKA)
|
3401001000NRG22Z100520221210845
|
08/07/2023
|
HARAKNAHT MUNDA
|
3401001WL0131308
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
HARAKNAHT MUNDA
|
()
|
57
|
ANGARA
|
JH-01-001-017-002/239 (PAIKA)
|
3401001000NRG22Z100520221210846
|
08/07/2023
|
HARAKNAHT MUNDA
|
3401001WL0131308
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
HARAKNAHT MUNDA
|
()
|
58
|
ANGARA
|
JH-01-001-017-002/247 (PAIKA)
|
3401001000NRG22Z100520221210847
|
08/07/2023
|
GODALAL MUNDA
|
3401001WL0131308
|
GODALAL MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GODALAL MUNDA
|
()
|
59
|
ANGARA
|
JH-01-001-017-002/247 (PAIKA)
|
3401001000NRG22Z100520221210848
|
08/07/2023
|
GODALAL MUNDA
|
3401001WL0131308
|
GODALAL MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GODALAL MUNDA
|
()
|
60
|
ANGARA
|
JH-01-001-017-002/247 (PAIKA)
|
3401001000NRG22Z100520221210849
|
08/07/2023
|
GODALAL MUNDA
|
3401001WL0131308
|
GODALAL MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GODALAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-005-001/246 (BONGAIBEDA)
|
3401001000NRG22Z100520221210872
|
08/07/2023
|
ABRAHAM EKKA
|
3401001WL0131308
|
ABRAHAM EKKA
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ABRAHAM EKKA
|
()
|
62
|
ANGARA
|
JH-01-001-005-001/246 (BONGAIBEDA)
|
3401001000NRG22Z100520221210870
|
08/07/2023
|
ABRAHAM EKKA
|
3401001WL0131308
|
ABRAHAM EKKA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ABRAHAM EKKA
|
()
|
63
|
ANGARA
|
JH-01-001-005-001/98 (BONGAIBEDA)
|
3401001000NRG22Z100520221210879
|
08/07/2023
|
SOMARI DEVI
|
3401001WL0131308
|
SOMARI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SOMARI DEVI
|
()
|
64
|
ANGARA
|
JH-01-001-005-002/102 (BONGAIBEDA)
|
3401001000NRG22Z100520221210880
|
08/07/2023
|
MALVA DEVI
|
3401001WL0131308
|
MALVA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MALVA DEVI
|
()
|
65
|
ANGARA
|
JH-01-001-005-002/102 (BONGAIBEDA)
|
3401001000NRG22Z100520221210881
|
08/07/2023
|
MALVA DEVI
|
3401001WL0131308
|
MALVA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MALVA DEVI
|
()
|
66
|
ANGARA
|
JH-01-001-005-002/102 (BONGAIBEDA)
|
3401001000NRG22Z210420221177982
|
08/07/2023
|
MALVA DEVI
|
3401001WL0130967
|
MALVA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MALVA DEVI
|
()
|
67
|
ANGARA
|
JH-01-001-005-002/104 (BONGAIBEDA)
|
3401001000NRG22Z100520221210883
|
08/07/2023
|
SARITA DEVI
|
3401001WL0131308
|
SARITA DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARITA DEVI
|
()
|
68
|
ANGARA
|
JH-01-001-005-002/104 (BONGAIBEDA)
|
3401001000NRG22Z100520221210884
|
08/07/2023
|
SARITA DEVI
|
3401001WL0131308
|
SARITA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARITA DEVI
|
()
|
69
|
ANGARA
|
JH-01-001-005-002/104 (BONGAIBEDA)
|
3401001000NRG22Z100520221210885
|
08/07/2023
|
SARITA DEVI
|
3401001WL0131308
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARITA DEVI
|
()
|
70
|
ANGARA
|
JH-01-001-005-002/106 (BONGAIBEDA)
|
3401001000NRG22Z100520221210886
|
08/07/2023
|
SAVITRI DEVI
|
3401001WL0131308
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAVITRI DEVI
|
()
|
71
|
ANGARA
|
JH-01-001-005-002/106 (BONGAIBEDA)
|
3401001000NRG22Z210420221177984
|
08/07/2023
|
SAVITRI DEVI
|
3401001WL0130967
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAVITRI DEVI
|
()
|
72
|
ANGARA
|
JH-01-001-005-002/107 (BONGAIBEDA)
|
3401001000NRG22Z210420221177985
|
08/07/2023
|
NIRASO DEVI
|
3401001WL0130967
|
NIRASO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NIRASO DEVI
|
()
|
73
|
ANGARA
|
JH-01-001-005-002/107 (BONGAIBEDA)
|
3401001000NRG22Z100520221210887
|
08/07/2023
|
NIRASO DEVI
|
3401001WL0131308
|
NIRASO DEVI
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NIRASO DEVI
|
()
|
74
|
ANGARA
|
JH-01-001-005-002/114 (BONGAIBEDA)
|
3401001000NRG22Z100520221210889
|
08/07/2023
|
ANJU DEVI
|
3401001WL0131308
|
ANJU DEVI
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANJU DEVI
|
()
|
75
|
ANGARA
|
JH-01-001-005-002/114 (BONGAIBEDA)
|
3401001000NRG22Z210420221177987
|
08/07/2023
|
ANJU DEVI
|
3401001WL0130967
|
ANJU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANJU DEVI
|
()
|
76
|
ANGARA
|
JH-01-001-005-002/274 (BONGAIBEDA)
|
3401001000NRG22Z100520221210890
|
08/07/2023
|
SANTOSH ORAON
|
3401001WL0131308
|
SANTOSH ORAON
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SANTOSH ORAON
|
()
|
77
|
ANGARA
|
JH-01-001-005-002/274 (BONGAIBEDA)
|
3401001000NRG22Z100520221210891
|
08/07/2023
|
SIMA DEVI
|
3401001WL0131308
|
SIMA DEVI
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SIMA DEVI
|
()
|
78
|
ANGARA
|
JH-01-001-005-002/275 (BONGAIBEDA)
|
3401001000NRG22Z100520221210892
|
08/07/2023
|
BIGNA ORAON
|
3401001WL0131308
|
BIGNA ORAON
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BIGNA ORAON
|
()
|
79
|
ANGARA
|
JH-01-001-005-002/281 (BONGAIBEDA)
|
3401001000NRG22Z100520221210895
|
08/07/2023
|
SOMA ORAON
|
3401001WL0131308
|
SOMA ORAON
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SOMA ORAON
|
()
|
80
|
ANGARA
|
JH-01-001-005-002/402 (BONGAIBEDA)
|
3401001000NRG22Z210420221177992
|
08/07/2023
|
BALO DEVI
|
3401001WL0130967
|
BALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BALO DEVI
|
()
|
81
|
ANGARA
|
JH-01-001-005-002/405 (BONGAIBEDA)
|
3401001000NRG22Z210420221177993
|
08/07/2023
|
BANSIRAM MAHTO
|
3401001WL0130967
|
BANSIRAM MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BANSIRAM MAHTO
|
()
|
82
|
ANGARA
|
JH-01-001-005-002/405 (BONGAIBEDA)
|
3401001000NRG22Z100520221210903
|
08/07/2023
|
BANSIRAM MAHTO
|
3401001WL0131308
|
BANSIRAM MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BANSIRAM MAHTO
|
()
|
83
|
ANGARA
|
JH-01-001-005-002/477 (BONGAIBEDA)
|
3401001000NRG22Z100520221210910
|
08/07/2023
|
TIRATH NATH MAHTO
|
3401001WL0131308
|
TIRATH NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
TIRATH NATH MAHTO
|
()
|
84
|
ANGARA
|
JH-01-001-005-002/477 (BONGAIBEDA)
|
3401001000NRG22Z100520221210911
|
08/07/2023
|
TIRATH NATH MAHTO
|
3401001WL0131308
|
TIRATH NATH MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
TIRATH NATH MAHTO
|
()
|
85
|
ANGARA
|
JH-01-001-005-002/482 (BONGAIBEDA)
|
3401001000NRG22Z100520221210912
|
08/07/2023
|
SOBHIRAM MAHTO
|
3401001WL0131308
|
SOBHIRAM MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SOBHIRAM MAHTO
|
()
|
86
|
ANGARA
|
JH-01-001-005-002/482 (BONGAIBEDA)
|
3401001000NRG22Z100520221210913
|
08/07/2023
|
SOBHIRAM MAHTO
|
3401001WL0131308
|
SOBHIRAM MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SOBHIRAM MAHTO
|
()
|
87
|
ANGARA
|
JH-01-001-005-002/482 (BONGAIBEDA)
|
3401001000NRG22Z210420221177996
|
08/07/2023
|
SOBHIRAM MAHTO
|
3401001WL0130967
|
SOBHIRAM MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SOBHIRAM MAHTO
|
()
|
88
|
ANGARA
|
JH-01-001-005-002/491 (BONGAIBEDA)
|
3401001000NRG22Z100520221210776
|
08/07/2023
|
SIMTI DEVI
|
3401001WL0131308
|
SIMTI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SIMTI DEVI
|
()
|
89
|
ANGARA
|
JH-01-001-005-002/498 (BONGAIBEDA)
|
3401001000NRG22Z100520221210777
|
08/07/2023
|
FULO DEVI
|
3401001WL0131308
|
FULO DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
FULO DEVI
|
()
|
90
|
ANGARA
|
JH-01-001-005-002/498 (BONGAIBEDA)
|
3401001000NRG22Z100520221210778
|
08/07/2023
|
FULO DEVI
|
3401001WL0131308
|
FULO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
FULO DEVI
|
()
|
91
|
ANGARA
|
JH-01-001-005-002/498 (BONGAIBEDA)
|
3401001000NRG22Z100520221210779
|
08/07/2023
|
FULO DEVI
|
3401001WL0131308
|
FULO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
FULO DEVI
|
()
|
92
|
ANGARA
|
JH-01-001-005-002/524 (BONGAIBEDA)
|
3401001000NRG22Z100520221210788
|
08/07/2023
|
MUNILAL LOHRA
|
3401001WL0131308
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUNILAL LOHRA
|
()
|
93
|
ANGARA
|
JH-01-001-005-002/544 (BONGAIBEDA)
|
3401001000NRG22Z100520221210789
|
08/07/2023
|
KARMU MAHTO
|
3401001WL0131308
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KARMU MAHTO
|
()
|
94
|
ANGARA
|
JH-01-001-005-002/544 (BONGAIBEDA)
|
3401001000NRG22Z100520221210790
|
08/07/2023
|
KARMU MAHTO
|
3401001WL0131308
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KARMU MAHTO
|
()
|
95
|
ANGARA
|
JH-01-001-005-002/569 (BONGAIBEDA)
|
3401001000NRG22Z100520221210794
|
08/07/2023
|
BRIJNATH MAHTO
|
3401001WL0131308
|
BRIJNATH MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BRIJNATH MAHTO
|
()
|
96
|
ANGARA
|
JH-01-001-005-002/650 (BONGAIBEDA)
|
3401001000NRG22Z100520221210804
|
08/07/2023
|
LALESHWAR MAHTO
|
3401001WL0131308
|
LALESHWAR MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LALESHWAR MAHTO
|
()
|
97
|
ANGARA
|
JH-01-001-005-002/650 (BONGAIBEDA)
|
3401001000NRG22Z100520221210805
|
08/07/2023
|
LALESHWAR MAHTO
|
3401001WL0131308
|
LALESHWAR MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LALESHWAR MAHTO
|
()
|
98
|
ANGARA
|
JH-01-001-005-002/650 (BONGAIBEDA)
|
3401001000NRG22Z210420221177975
|
08/07/2023
|
LALESHWAR MAHTO
|
3401001WL0130967
|
LALESHWAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LALESHWAR MAHTO
|
()
|
99
|
ANGARA
|
JH-01-001-005-002/68 (BONGAIBEDA)
|
3401001000NRG22Z100520221210807
|
08/07/2023
|
AJIT KUMAR MAHTO
|
3401001WL0131308
|
AJIT KUMAR MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
AJIT KUMAR MAHTO
|
()
|
100
|
ANGARA
|
JH-01-001-005-002/68 (BONGAIBEDA)
|
3401001000NRG22Z100520221210806
|
08/07/2023
|
KALIYA DEVI
|
3401001WL0131308
|
KALIYA DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KALIYA DEVI
|
()
|
101
|
ANGARA
|
JH-01-001-005-002/69 (BONGAIBEDA)
|
3401001000NRG22Z100520221210808
|
08/07/2023
|
JALESHWAR MAHTO
|
3401001WL0131308
|
JALESHWAR MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JALESHWAR MAHTO
|
()
|
102
|
ANGARA
|
JH-01-001-005-002/712 (BONGAIBEDA)
|
3401001000NRG22Z100520221210812
|
08/07/2023
|
SUNITA DEVI
|
3401001WL0131308
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNITA DEVI
|
()
|
103
|
ANGARA
|
JH-01-001-005-002/712 (BONGAIBEDA)
|
3401001000NRG22Z100520221210814
|
08/07/2023
|
SUNITA DEVI
|
3401001WL0131308
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNITA DEVI
|
()
|
104
|
ANGARA
|
JH-01-001-005-002/717 (BONGAIBEDA)
|
3401001000NRG22Z100520221210815
|
08/07/2023
|
GAYATRI DEVI
|
3401001WL0131308
|
GAYATRI DEVI
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GAYATRI DEVI
|
()
|
105
|
ANGARA
|
JH-01-001-005-002/717 (BONGAIBEDA)
|
3401001000NRG22Z210420221177977
|
08/07/2023
|
GAYATRI DEVI
|
3401001WL0130967
|
GAYATRI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GAYATRI DEVI
|
()
|
106
|
ANGARA
|
JH-01-001-005-002/776 (BONGAIBEDA)
|
3401001000NRG22Z210420221177979
|
08/07/2023
|
LALITA DEVI
|
3401001WL0130967
|
LALITA DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LALITA DEVI
|
()
|
107
|
ANGARA
|
JH-01-001-005-002/776 (BONGAIBEDA)
|
3401001000NRG22Z100520221210820
|
08/07/2023
|
LALITA DEVI
|
3401001WL0131308
|
LALITA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LALITA DEVI
|
()
|
108
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG22Z100520221210822
|
08/07/2023
|
SUMAN DEVI
|
3401001WL0131308
|
SUMAN DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUMAN DEVI
|
()
|
109
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG22Z100520221210824
|
08/07/2023
|
SUMAN DEVI
|
3401001WL0131308
|
SUMAN DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUMAN DEVI
|
()
|
110
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG22Z100520221210826
|
08/07/2023
|
SUMAN DEVI
|
3401001WL0131308
|
SUMAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUMAN DEVI
|
()
|
111
|
ANGARA
|
JH-01-001-005-002/81 (BONGAIBEDA)
|
3401001000NRG22Z100520221210828
|
08/07/2023
|
JHALWA DEVI
|
3401001WL0131308
|
JHALWA DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JHALWA DEVI
|
()
|
112
|
ANGARA
|
JH-01-001-005-002/81 (BONGAIBEDA)
|
3401001000NRG22Z100520221210829
|
08/07/2023
|
JHALWA DEVI
|
3401001WL0131308
|
JHALWA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JHALWA DEVI
|
()
|
113
|
ANGARA
|
JH-01-001-005-002/81 (BONGAIBEDA)
|
3401001000NRG22Z100520221210830
|
08/07/2023
|
JHALWA DEVI
|
3401001WL0131308
|
JHALWA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JHALWA DEVI
|
()
|
114
|
ANGARA
|
JH-01-001-005-002/84 (BONGAIBEDA)
|
3401001000NRG22Z100520221210832
|
08/07/2023
|
SUSHILA DEVI
|
3401001WL0131308
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHILA DEVI
|
()
|
115
|
ANGARA
|
JH-01-001-005-002/84 (BONGAIBEDA)
|
3401001000NRG22Z100520221210835
|
08/07/2023
|
SUSHILA DEVI
|
3401001WL0131308
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHILA DEVI
|
()
|
116
|
ANGARA
|
JH-01-001-005-002/84 (BONGAIBEDA)
|
3401001000NRG22Z210420221177981
|
08/07/2023
|
SUSHILA DEVI
|
3401001WL0130967
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHILA DEVI
|
()
|
117
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG22Z100520221210840
|
08/07/2023
|
NAGESHWAR MAHTO
|
3401001WL0131308
|
NAGESHWAR MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NAGESHWAR MAHTO
|
()
|
118
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG22Z100520221210841
|
08/07/2023
|
SUMITRA DEVI
|
3401001WL0131308
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUMITRA DEVI
|
()
|
119
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG22Z100520221210838
|
08/07/2023
|
SUMITRA DEVI
|
3401001WL0131308
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUMITRA DEVI
|
()
|
120
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG22Z100520221210839
|
08/07/2023
|
SUMITRA DEVI
|
3401001WL0131308
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUMITRA DEVI
|
()
|
121
|
ANGARA
|
JH-01-001-015-001/227 (LUPUNG)
|
3401001000NRG22Z100520221210843
|
08/07/2023
|
JETHUWA MUNDA
|
3401001WL0131308
|
JETHUWA MUNDA
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JETHUWA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
122
|
ANGARA
|
JH-01-001-005-001/102 (BONGAIBEDA)
|
3401001000NRG22Z100520221210850
|
08/07/2023
|
DULARI DEVI
|
3401001WL0131308
|
DULARI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DULARI DEVI
|
()
|
123
|
ANGARA
|
JH-01-001-005-002/276 (BONGAIBEDA)
|
3401001000NRG22Z100520221210894
|
08/07/2023
|
SUNITA DEVI
|
3401001WL0131308
|
SUNITA DEVI
|
00176
|
IDIB000T527
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNITA DEVI
|
()
|
124
|
ANGARA
|
JH-01-001-005-002/627 (BONGAIBEDA)
|
3401001000NRG22Z100520221210800
|
08/07/2023
|
MANJU DEVI
|
3401001WL0131308
|
MANJU DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANJU DEVI
|
()
|
125
|
ANGARA
|
JH-01-001-005-002/755 (BONGAIBEDA)
|
3401001000NRG22Z100520221210817
|
08/07/2023
|
RAJESH ORAON
|
3401001WL0131308
|
RAJESH ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RAJESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
126
|
ANGARA
|
JH-01-001-005-002/712 (BONGAIBEDA)
|
3401001000NRG22Z100520221210813
|
08/07/2023
|
SAGAR MAHTO
|
3401001WL0131308
|
SAGAR MAHTO
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAGAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
127
|
ANGARA
|
JH-01-001-005-002/103 (BONGAIBEDA)
|
3401001000NRG22Z210420221177983
|
08/07/2023
|
KETKI DEVI
|
3401001WL0130967
|
KETKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KETKI DEVI
|
()
|
128
|
ANGARA
|
JH-01-001-005-002/103 (BONGAIBEDA)
|
3401001000NRG22Z100520221210882
|
08/07/2023
|
KETKI DEVI
|
3401001WL0131308
|
KETKI DEVI
|
00177
|
IOBA0003382
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KETKI DEVI
|
()
|
129
|
ANGARA
|
JH-01-001-005-002/549 (BONGAIBEDA)
|
3401001000NRG22Z100520221210791
|
08/07/2023
|
PATHVA DEVI
|
3401001WL0131308
|
PATHVA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PATHVA DEVI
|
()
|
130
|
ANGARA
|
JH-01-001-005-002/549 (BONGAIBEDA)
|
3401001000NRG22Z100520221210792
|
08/07/2023
|
SAMAL NATH MAHTO
|
3401001WL0131308
|
SAMAL NATH MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAMAL NATH MAHTO
|
()
|
131
|
ANGARA
|
JH-01-001-005-002/552 (BONGAIBEDA)
|
3401001000NRG22Z100520221210793
|
08/07/2023
|
KARMI DEVI
|
3401001WL0131308
|
KARMI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KARMI DEVI
|
()
|
132
|
ANGARA
|
JH-01-001-005-002/624 (BONGAIBEDA)
|
3401001000NRG22Z100520221210797
|
08/07/2023
|
PANO DEVI
|
3401001WL0131308
|
PANO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PANO DEVI
|
()
|
133
|
ANGARA
|
JH-01-001-005-002/624 (BONGAIBEDA)
|
3401001000NRG22Z100520221210798
|
08/07/2023
|
PANO DEVI
|
3401001WL0131308
|
PANO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PANO DEVI
|
()
|
134
|
ANGARA
|
JH-01-001-005-002/624 (BONGAIBEDA)
|
3401001000NRG22Z100520221210799
|
08/07/2023
|
PANO DEVI
|
3401001WL0131308
|
PANO DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PANO DEVI
|
()
|
135
|
ANGARA
|
JH-01-001-005-002/648 (BONGAIBEDA)
|
3401001000NRG22Z100520221210801
|
08/07/2023
|
JALPARESH LOHAR
|
3401001WL0131308
|
JALPARESH LOHAR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JALPARESH LOHAR
|
()
|
136
|
ANGARA
|
JH-01-001-005-002/648 (BONGAIBEDA)
|
3401001000NRG22Z100520221210802
|
08/07/2023
|
JALPARESH LOHAR
|
3401001WL0131308
|
JALPARESH LOHAR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JALPARESH LOHAR
|
()
|
137
|
ANGARA
|
JH-01-001-005-002/648 (BONGAIBEDA)
|
3401001000NRG22Z100520221210803
|
08/07/2023
|
JALPARESH LOHAR
|
3401001WL0131308
|
JALPARESH LOHAR
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JALPARESH LOHAR
|
()
|
138
|
ANGARA
|
JH-01-001-005-002/786 (BONGAIBEDA)
|
3401001000NRG22Z100520221210827
|
08/07/2023
|
BASANTI DEVI
|
3401001WL0131308
|
BASANTI DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BASANTI DEVI
|
()
|
139
|
ANGARA
|
JH-01-001-005-002/84 (BONGAIBEDA)
|
3401001000NRG22Z100520221210833
|
08/07/2023
|
BACHAN DEVI
|
3401001WL0131308
|
BACHAN DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BACHAN DEVI
|
()
|
140
|
ANGARA
|
JH-01-001-005-002/84 (BONGAIBEDA)
|
3401001000NRG22Z210420221177980
|
08/07/2023
|
BACHAN DEVI
|
3401001WL0130967
|
BACHAN DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BACHAN DEVI
|
()
|
141
|
ANGARA
|
JH-01-001-005-002/85 (BONGAIBEDA)
|
3401001000NRG22Z100520221210836
|
08/07/2023
|
DEMBUA MAHTO
|
3401001WL0131308
|
DEMBUA MAHTO
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DEMBUA MAHTO
|
()
|
142
|
ANGARA
|
JH-01-001-005-002/85 (BONGAIBEDA)
|
3401001000NRG22Z100520221210837
|
08/07/2023
|
DEMBUA MAHTO
|
3401001WL0131308
|
DEMBUA MAHTO
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DEMBUA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
143
|
ANGARA
|
JH-01-001-005-001/222 (BONGAIBEDA)
|
3401001000NRG22Z100520221210860
|
08/07/2023
|
BASIL KUJUR
|
3401001WL0131308
|
BASIL KUJUR
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BASIL KUJUR
|
()
|
144
|
ANGARA
|
JH-01-001-005-001/222 (BONGAIBEDA)
|
3401001000NRG22Z100520221210861
|
08/07/2023
|
BASIL KUJUR
|
3401001WL0131308
|
BASIL KUJUR
|
00177
|
IOBA0003576
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BASIL KUJUR
|
()
|
145
|
ANGARA
|
JH-01-001-005-001/222 (BONGAIBEDA)
|
3401001000NRG22Z100520221210862
|
08/07/2023
|
BASIL KUJUR
|
3401001WL0131308
|
BASIL KUJUR
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BASIL KUJUR
|
()
|
146
|
ANGARA
|
JH-01-001-006-001/153 (CHATRA)
|
3401001000NRG22Z100520221210842
|
08/07/2023
|
MAHENDRA LOHRA
|
3401001WL0131308
|
MAHENDRA LOHRA
|
00177
|
IOBA0003576
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHENDRA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
147
|
ANGARA
|
JH-01-001-005-001/388 (BONGAIBEDA)
|
3401001000NRG22Z100520221210874
|
08/07/2023
|
JOSEPH KUJUR
|
3401001WL0131308
|
JOSEPH KUJUR
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JOSEPH KUJUR
|
()
|
148
|
ANGARA
|
JH-01-001-005-001/388 (BONGAIBEDA)
|
3401001000NRG22Z100520221210875
|
08/07/2023
|
JOSEPH KUJUR
|
3401001WL0131308
|
JOSEPH KUJUR
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JOSEPH KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
149
|
ANGARA
|
JH-01-001-005-002/110 (BONGAIBEDA)
|
3401001000NRG22Z210420221177986
|
08/07/2023
|
SURESH MAHTO
|
3401001WL0130967
|
SURESH MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SURESH MAHTO
|
()
|
150
|
ANGARA
|
JH-01-001-005-002/110 (BONGAIBEDA)
|
3401001000NRG22Z100520221210888
|
08/07/2023
|
SURESH MAHTO
|
3401001WL0131308
|
SURESH MAHTO
|
00415
|
SBIN0016003
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SURESH MAHTO
|
()
|
151
|
ANGARA
|
JH-01-001-005-002/717 (BONGAIBEDA)
|
3401001000NRG22Z210420221177978
|
08/07/2023
|
SANOJ MAHTO
|
3401001WL0130967
|
SANOJ MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SANOJ MAHTO
|
()
|
152
|
ANGARA
|
JH-01-001-005-002/717 (BONGAIBEDA)
|
3401001000NRG22Z100520221210816
|
08/07/2023
|
SANOJ MAHTO
|
3401001WL0131308
|
SANOJ MAHTO
|
00415
|
SBIN0016003
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SANOJ MAHTO
|
()
|
153
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG22Z100520221210821
|
08/07/2023
|
KISHOR MAHTO
|
3401001WL0131308
|
KISHOR MAHTO
|
00415
|
SBIN0016003
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KISHOR MAHTO
|
()
|
154
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG22Z100520221210825
|
08/07/2023
|
KISHOR MAHTO
|
3401001WL0131308
|
KISHOR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KISHOR MAHTO
|
()
|
155
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG22Z100520221210823
|
08/07/2023
|
KISHOR MAHTO
|
3401001WL0131308
|
KISHOR MAHTO
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KISHOR MAHTO
|
()
|
156
|
ANGARA
|
JH-01-001-005-002/84 (BONGAIBEDA)
|
3401001000NRG22Z100520221210834
|
08/07/2023
|
SUNDAR LAL MAHTO
|
3401001WL0131308
|
SUNDAR LAL MAHTO
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNDAR LAL MAHTO
|
()
|
157
|
ANGARA
|
JH-01-001-005-002/84 (BONGAIBEDA)
|
3401001000NRG22Z100520221210831
|
08/07/2023
|
SUNDAR LAL MAHTO
|
3401001WL0131308
|
SUNDAR LAL MAHTO
|
00415
|
SBIN0016003
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNDAR LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
158
|
ANGARA
|
JH-01-001-005-002/709 (BONGAIBEDA)
|
3401001000NRG22Z100520221210811
|
08/07/2023
|
DINESH MAHTO
|
3401001WL0131308
|
DINESH MAHTO
|
00462
|
UCBA0003323
|
216
|
216
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DINESH MAHTO
|
()
|
159
|
ANGARA
|
JH-01-001-005-002/709 (BONGAIBEDA)
|
3401001000NRG22Z210420221177976
|
08/07/2023
|
DINESH MAHTO
|
3401001WL0130967
|
DINESH MAHTO
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DINESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
160
|
ANGARA
|
JH-01-001-005-002/365 (BONGAIBEDA)
|
3401001000NRG22Z100520221210898
|
08/07/2023
|
SABITA DEVI
|
3401001WL0131308
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|