|
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
|
BURMU
|
JH-01-004-005-001/103
(BURMU)
|
3401004000NRG23Z280720220766740
|
16/10/2023
|
KOSHILA DEVI
|
3401004WL0027043
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KOSHILA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-005-001/103
(BURMU)
|
3401004000NRG23Z280720220766743
|
16/10/2023
|
KOSHILA DEVI
|
3401004WL0027043
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KOSHILA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-005-001/103
(BURMU)
|
3401004000NRG23Z280720220766742
|
16/10/2023
|
SUKHRAM MUNDA
|
3401004WL0027043
|
SUKHRAM MUNDA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUKHRAM MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-005-001/103
(BURMU)
|
3401004000NRG23Z280720220766675
|
16/10/2023
|
SUKHRAM MUNDA
|
3401004WL0027043
|
SUKHRAM MUNDA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUKHRAM MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-005-001/122
(BURMU)
|
3401004000NRG23Z280720220766741
|
16/10/2023
|
SHYAMBIRIT MAHTO
|
3401004WL0027043
|
SHYAMBIRIT MAHTO
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SHYAMBIRIT MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-005-001/14
(BURMU)
|
3401004000NRG23Z280720220766737
|
16/10/2023
|
SOMRI DEVI
|
3401004WL0027043
|
SOMRI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SOMRI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-005-001/14
(BURMU)
|
3401004000NRG23Z280720220766738
|
16/10/2023
|
SOMRI DEVI
|
3401004WL0027043
|
SOMRI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SOMRI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-005-001/153
(BURMU)
|
3401004000NRG23Z280720220766739
|
16/10/2023
|
GOINDA ORAON
|
3401004WL0027043
|
GOINDA ORAON
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
GOINDA ORAON
|
()
|
|
9
|
BURMU
|
JH-01-004-005-001/153
(BURMU)
|
3401004000NRG23Z280720220766678
|
16/10/2023
|
GOINDA ORAON
|
3401004WL0027043
|
GOINDA ORAON
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
GOINDA ORAON
|
()
|
|
10
|
BURMU
|
JH-01-004-005-001/154
(BURMU)
|
3401004000NRG23Z280720220766721
|
16/10/2023
|
KASHINATH MUNDA
|
3401004WL0027043
|
KASHINATH MUNDA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KASHINATH MUNDA
|
()
|
|
11
|
BURMU
|
JH-01-004-005-001/154
(BURMU)
|
3401004000NRG23Z280720220766722
|
16/10/2023
|
KASHINATH MUNDA
|
3401004WL0027043
|
KASHINATH MUNDA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KASHINATH MUNDA
|
()
|
|
12
|
BURMU
|
JH-01-004-005-001/164
(BURMU)
|
3401004000NRG23Z280720220766723
|
16/10/2023
|
NARESH PAHAN
|
3401004WL0027043
|
NARESH PAHAN
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
NARESH PAHAN
|
()
|
|
13
|
BURMU
|
JH-01-004-005-001/164
(BURMU)
|
3401004000NRG23Z280720220766724
|
16/10/2023
|
NARESH PAHAN
|
3401004WL0027043
|
NARESH PAHAN
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
NARESH PAHAN
|
()
|
|
14
|
BURMU
|
JH-01-004-005-001/174
(BURMU)
|
3401004000NRG23Z280720220766725
|
16/10/2023
|
SANTOSHI DEVI
|
3401004WL0027043
|
SANTOSHI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SANTOSHI DEVI
|
()
|
|
15
|
BURMU
|
JH-01-004-005-001/174
(BURMU)
|
3401004000NRG23Z280720220766677
|
16/10/2023
|
SANTOSHI DEVI
|
3401004WL0027043
|
SANTOSHI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SANTOSHI DEVI
|
()
|
|
16
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG23Z280720220766730
|
16/10/2023
|
URMILA DEVI
|
3401004WL0027043
|
URMILA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
URMILA DEVI
|
()
|
|
17
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG23Z280720220766728
|
16/10/2023
|
URMILA DEVI
|
3401004WL0027043
|
URMILA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
URMILA DEVI
|
()
|
|
18
|
BURMU
|
JH-01-004-005-001/186
(BURMU)
|
3401004000NRG23Z280720220766732
|
16/10/2023
|
AYTA BHAGAT
|
3401004WL0027043
|
AYTA BHAGAT
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
AYTA BHAGAT
|
()
|
|
19
|
BURMU
|
JH-01-004-005-001/186
(BURMU)
|
3401004000NRG23Z280720220766682
|
16/10/2023
|
AYTA BHAGAT
|
3401004WL0027043
|
AYTA BHAGAT
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
AYTA BHAGAT
|
()
|
|
20
|
BURMU
|
JH-01-004-005-001/186
(BURMU)
|
3401004000NRG23Z280720220766733
|
16/10/2023
|
BASANTI OROAN
|
3401004WL0027043
|
BASANTI OROAN
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BASANTI OROAN
|
()
|
|
21
|
BURMU
|
JH-01-004-005-001/190
(BURMU)
|
3401004000NRG23Z280720220766718
|
16/10/2023
|
DIPIKA KUMARI
|
3401004WL0027043
|
DIPIKA KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
DIPIKA KUMARI
|
()
|
|
22
|
BURMU
|
JH-01-004-005-001/190
(BURMU)
|
3401004000NRG23Z280720220766679
|
16/10/2023
|
DIPIKA KUMARI
|
3401004WL0027043
|
DIPIKA KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
DIPIKA KUMARI
|
()
|
|
23
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG23Z280720220766680
|
16/10/2023
|
DINESH YADAV
|
3401004WL0027043
|
DINESH YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
DINESH YADAV
|
()
|
|
24
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG23Z280720220766719
|
16/10/2023
|
DINESH YADAV
|
3401004WL0027043
|
DINESH YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
DINESH YADAV
|
()
|
|
25
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG23Z280720220766720
|
16/10/2023
|
SONI KUMARI
|
3401004WL0027043
|
SONI KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SONI KUMARI
|
()
|
|
26
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG23Z280720220766681
|
16/10/2023
|
SONI KUMARI
|
3401004WL0027043
|
SONI KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SONI KUMARI
|
()
|
|
27
|
BURMU
|
JH-01-004-005-001/207
(BURMU)
|
3401004000NRG23Z280720220766683
|
16/10/2023
|
SHANKAR MUNDA
|
3401004WL0027043
|
SHANKAR MUNDA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SHANKAR MUNDA
|
()
|
|
28
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG23Z280720220766684
|
16/10/2023
|
BIRSHU MUNDA
|
3401004WL0027043
|
BIRSHU MUNDA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BIRSHU MUNDA
|
()
|
|
29
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG23Z280720220766717
|
16/10/2023
|
BIRSHU MUNDA
|
3401004WL0027043
|
BIRSHU MUNDA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BIRSHU MUNDA
|
()
|
|
30
|
BURMU
|
JH-01-004-005-001/215
(BURMU)
|
3401004000NRG23Z280720220766716
|
16/10/2023
|
POKAVA DEVI
|
3401004WL0027043
|
POKAVA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
POKAVA DEVI
|
()
|
|
31
|
BURMU
|
JH-01-004-005-001/215
(BURMU)
|
3401004000NRG23Z280720220766685
|
16/10/2023
|
POKAVA DEVI
|
3401004WL0027043
|
POKAVA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
POKAVA DEVI
|
()
|
|
32
|
BURMU
|
JH-01-004-005-001/26
(BURMU)
|
3401004000NRG23Z280720220766689
|
16/10/2023
|
DEEPAK ROY
|
3401004WL0027043
|
DEEPAK ROY
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
DEEPAK ROY
|
()
|
|
33
|
BURMU
|
JH-01-004-005-001/26
(BURMU)
|
3401004000NRG23Z280720220766714
|
16/10/2023
|
DEEPAK ROY
|
3401004WL0027043
|
DEEPAK ROY
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
DEEPAK ROY
|
()
|
|
34
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG23Z280720220766708
|
16/10/2023
|
BASANTI DEVI
|
3401004WL0027043
|
BASANTI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BASANTI DEVI
|
()
|
|
35
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG23Z280720220766709
|
16/10/2023
|
BASANTI DEVI
|
3401004WL0027043
|
BASANTI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BASANTI DEVI
|
()
|
|
36
|
BURMU
|
JH-01-004-005-001/48
(BURMU)
|
3401004000NRG23Z280720220766706
|
16/10/2023
|
VISHNU RAY
|
3401004WL0027043
|
VISHNU RAY
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
VISHNU RAY
|
()
|
|
37
|
BURMU
|
JH-01-004-005-001/48
(BURMU)
|
3401004000NRG23Z280720220766712
|
16/10/2023
|
VISHNU RAY
|
3401004WL0027043
|
VISHNU RAY
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
VISHNU RAY
|
()
|
|
38
|
BURMU
|
JH-01-004-005-001/58
(BURMU)
|
3401004000NRG23Z280720220766790
|
16/10/2023
|
CHANDWA DEVI
|
3401004WL0027043
|
CHANDWA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
CHANDWA DEVI
|
()
|
|
39
|
BURMU
|
JH-01-004-005-001/58
(BURMU)
|
3401004000NRG23Z280720220766789
|
16/10/2023
|
SHIVDEV MAHTO
|
3401004WL0027043
|
SHIVDEV MAHTO
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SHIVDEV MAHTO
|
()
|
|
40
|
BURMU
|
JH-01-004-005-002/3
(BURMU)
|
3401004000NRG23Z281220221579945
|
16/10/2023
|
PARWATI DEVI
|
3401004WL0080160
|
PARWATI DEVI
|
00048
|
BKID0004944
|
54
|
54
|
Rejected
|
17/10/2023
|
|
S3607026
|
A/C Blocked or Frozen
|
|
|
|
41
|
BURMU
|
JH-01-004-005-002/480
(BURMU)
|
3401004000NRG23Z280720220766701
|
16/10/2023
|
BALMUKUND SAHU
|
3401004WL0027043
|
BALMUKUND SAHU
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BALMUKUND SAHU
|
()
|
|
42
|
BURMU
|
JH-01-004-005-002/480
(BURMU)
|
3401004000NRG23Z280720220766703
|
16/10/2023
|
LAGAN MUNI DEVI
|
3401004WL0027043
|
LAGAN MUNI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
LAGAN MUNI DEVI
|
()
|
|
43
|
BURMU
|
JH-01-004-005-002/480
(BURMU)
|
3401004000NRG23Z280720220766693
|
16/10/2023
|
LAGAN MUNI DEVI
|
3401004WL0027043
|
LAGAN MUNI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
LAGAN MUNI DEVI
|
()
|
|
44
|
BURMU
|
JH-01-004-005-002/480
(BURMU)
|
3401004000NRG23Z280720220766782
|
16/10/2023
|
LAGAN MUNI DEVI
|
3401004WL0027043
|
LAGAN MUNI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
LAGAN MUNI DEVI
|
()
|
|
45
|
BURMU
|
JH-01-004-005-002/480
(BURMU)
|
3401004000NRG23Z280720220766702
|
16/10/2023
|
SUKARMANI DEVI
|
3401004WL0027043
|
SUKARMANI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUKARMANI DEVI
|
()
|
|
46
|
BURMU
|
JH-01-004-005-002/513
(BURMU)
|
3401004000NRG23Z280720220766694
|
16/10/2023
|
SUKRA LOHRA
|
3401004WL0027043
|
SUKRA LOHRA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUKRA LOHRA
|
()
|
|
47
|
BURMU
|
JH-01-004-005-002/513
(BURMU)
|
3401004000NRG23Z280720220766783
|
16/10/2023
|
SUKRA LOHRA
|
3401004WL0027043
|
SUKRA LOHRA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUKRA LOHRA
|
()
|
|
48
|
BURMU
|
JH-01-004-005-002/566
(BURMU)
|
3401004000NRG23Z280720220766788
|
16/10/2023
|
KAMLA DEVI
|
3401004WL0027043
|
KAMLA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KAMLA DEVI
|
()
|
|
49
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG23Z280720220766698
|
16/10/2023
|
RAMESH MAHTO
|
3401004WL0027043
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RAMESH MAHTO
|
()
|
|
50
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG23Z280720220766697
|
16/10/2023
|
SIBAN DEVI
|
3401004WL0027043
|
SIBAN DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SIBAN DEVI
|
()
|
|
51
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG23Z280720220766786
|
16/10/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL0027043
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BINDESHWAR KUMAR YADAV
|
()
|
|
52
|
BURMU
|
JH-01-004-005-002/890
(BURMU)
|
3401004000NRG23Z280720220766699
|
16/10/2023
|
BINA DEVI
|
3401004WL0027043
|
BINA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BINA DEVI
|
()
|
|
53
|
BURMU
|
JH-01-004-005-002/890
(BURMU)
|
3401004000NRG23Z280720220766700
|
16/10/2023
|
MUNNA LOHRA
|
3401004WL0027043
|
MUNNA LOHRA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MUNNA LOHRA
|
()
|
|
54
|
BURMU
|
JH-01-004-005-002/955
(BURMU)
|
3401004000NRG23Z280720220766668
|
16/10/2023
|
IRASHAD ANSARI
|
3401004WL0027043
|
IRASHAD ANSARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
IRASHAD ANSARI
|
()
|
|
55
|
BURMU
|
JH-01-004-005-002/955
(BURMU)
|
3401004000NRG23Z280720220766669
|
16/10/2023
|
IRASHAD ANSARI
|
3401004WL0027043
|
IRASHAD ANSARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
IRASHAD ANSARI
|
()
|
|
56
|
BURMU
|
JH-01-004-005-002/959
(BURMU)
|
3401004000NRG23Z280720220766766
|
16/10/2023
|
MUNERA KHATUN
|
3401004WL0027043
|
MUNERA KHATUN
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MUNERA KHATUN
|
()
|
|
57
|
BURMU
|
JH-01-004-005-002/959
(BURMU)
|
3401004000NRG23Z280720220766765
|
16/10/2023
|
SAKIR ANSARI
|
3401004WL0027043
|
SAKIR ANSARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SAKIR ANSARI
|
()
|
|
58
|
BURMU
|
JH-01-004-005-002/971
(BURMU)
|
3401004000NRG23Z280720220766767
|
16/10/2023
|
MANOJ LOHRA
|
3401004WL0027043
|
MANOJ LOHRA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MANOJ LOHRA
|
()
|
|
59
|
BURMU
|
JH-01-004-005-002/971
(BURMU)
|
3401004000NRG23Z280720220766768
|
16/10/2023
|
NIRASHO DEVI
|
3401004WL0027043
|
NIRASHO DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
NIRASHO DEVI
|
()
|
|
60
|
BURMU
|
JH-01-004-005-002/973
(BURMU)
|
3401004000NRG23Z280720220766769
|
16/10/2023
|
RANTHU LOHRA
|
3401004WL0027043
|
RANTHU LOHRA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RANTHU LOHRA
|
()
|
|
61
|
BURMU
|
JH-01-004-005-002/973
(BURMU)
|
3401004000NRG23Z280720220766770
|
16/10/2023
|
SHANTI DEVI
|
3401004WL0027043
|
SHANTI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SHANTI DEVI
|
()
|
|
62
|
BURMU
|
JH-01-004-005-003/2
(BURMU)
|
3401004000NRG23Z280720220766772
|
16/10/2023
|
RAJ KISHOR THAKUR
|
3401004WL0027043
|
RAJ KISHOR THAKUR
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RAJ KISHOR THAKUR
|
()
|
|
63
|
BURMU
|
JH-01-004-005-003/2
(BURMU)
|
3401004000NRG23Z280720220766670
|
16/10/2023
|
RAJ KISHOR THAKUR
|
3401004WL0027043
|
RAJ KISHOR THAKUR
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RAJ KISHOR THAKUR
|
()
|
|
64
|
BURMU
|
JH-01-004-005-003/47
(BURMU)
|
3401004000NRG23Z280720220766671
|
16/10/2023
|
GITA DEVI
|
3401004WL0027043
|
GITA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
GITA DEVI
|
()
|
|
65
|
BURMU
|
JH-01-004-005-003/47
(BURMU)
|
3401004000NRG23Z280720220766771
|
16/10/2023
|
GITA DEVI
|
3401004WL0027043
|
GITA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
GITA DEVI
|
()
|
|
66
|
BURMU
|
JH-01-004-005-003/6
(BURMU)
|
3401004000NRG23Z280720220766760
|
16/10/2023
|
MUNKI DEVI
|
3401004WL0027043
|
MUNKI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MUNKI DEVI
|
()
|
|
67
|
BURMU
|
JH-01-004-005-003/73
(BURMU)
|
3401004000NRG23Z280720220766761
|
16/10/2023
|
RITA DEVI
|
3401004WL0027043
|
RITA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RITA DEVI
|
()
|
|
68
|
BURMU
|
JH-01-004-005-003/9
(BURMU)
|
3401004000NRG23Z280720220766762
|
16/10/2023
|
BIGU ORAON
|
3401004WL0027043
|
BIGU ORAON
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BIGU ORAON
|
()
|
|
69
|
BURMU
|
JH-01-004-005-004/113
(BURMU)
|
3401004000NRG23Z280720220766763
|
16/10/2023
|
MOHAN LAL MAHTO
|
3401004WL0027043
|
MOHAN LAL MAHTO
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MOHAN LAL MAHTO
|
()
|
|
70
|
BURMU
|
JH-01-004-005-004/123
(BURMU)
|
3401004000NRG23Z280720220766764
|
16/10/2023
|
BIRSI DEVI
|
3401004WL0027043
|
BIRSI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BIRSI DEVI
|
()
|
|
71
|
BURMU
|
JH-01-004-005-004/14
(BURMU)
|
3401004000NRG23Z280720220766777
|
16/10/2023
|
GANDUR DEVI
|
3401004WL0027043
|
GANDUR DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
GANDUR DEVI
|
()
|
|
72
|
BURMU
|
JH-01-004-005-004/14
(BURMU)
|
3401004000NRG23Z280720220766673
|
16/10/2023
|
GANDUR DEVI
|
3401004WL0027043
|
GANDUR DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
GANDUR DEVI
|
()
|
|
73
|
BURMU
|
JH-01-004-005-004/14
(BURMU)
|
3401004000NRG23Z280720220766672
|
16/10/2023
|
MANHU ORAON
|
3401004WL0027043
|
MANHU ORAON
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MANHU ORAON
|
()
|
|
74
|
BURMU
|
JH-01-004-005-004/14
(BURMU)
|
3401004000NRG23Z280720220766776
|
16/10/2023
|
MANHU ORAON
|
3401004WL0027043
|
MANHU ORAON
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MANHU ORAON
|
()
|
|
75
|
BURMU
|
JH-01-004-005-004/223
(BURMU)
|
3401004000NRG23Z280720220766751
|
16/10/2023
|
VIJAY MUNDA
|
3401004WL0027043
|
VIJAY MUNDA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
VIJAY MUNDA
|
()
|
|
76
|
BURMU
|
JH-01-004-005-004/240
(BURMU)
|
3401004000NRG23Z280720220766753
|
16/10/2023
|
PEYASO DEVI
|
3401004WL0027043
|
PEYASO DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PEYASO DEVI
|
()
|
|
77
|
BURMU
|
JH-01-004-005-004/245
(BURMU)
|
3401004000NRG23Z280720220766754
|
16/10/2023
|
ASHA DEVI
|
3401004WL0027043
|
ASHA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
ASHA DEVI
|
()
|
|
78
|
BURMU
|
JH-01-004-005-004/272
(BURMU)
|
3401004000NRG23Z280720220766778
|
16/10/2023
|
MAHESHWAR YADAV
|
3401004WL0027043
|
MAHESHWAR YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MAHESHWAR YADAV
|
()
|
|
79
|
BURMU
|
JH-01-004-005-004/272
(BURMU)
|
3401004000NRG23Z280720220766674
|
16/10/2023
|
MAHESHWAR YADAV
|
3401004WL0027043
|
MAHESHWAR YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MAHESHWAR YADAV
|
()
|
|
80
|
BURMU
|
JH-01-004-005-004/61
(BURMU)
|
3401004000NRG23Z280720220766756
|
16/10/2023
|
SULENDER ORAON
|
3401004WL0027043
|
SULENDER ORAON
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SULENDER ORAON
|
()
|
|
81
|
BURMU
|
JH-01-004-005-004/68
(BURMU)
|
3401004000NRG23Z280720220766757
|
16/10/2023
|
SUKRA ORAON
|
3401004WL0027043
|
SUKRA ORAON
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUKRA ORAON
|
()
|
|
82
|
BURMU
|
JH-01-004-005-004/81
(BURMU)
|
3401004000NRG23Z280720220766758
|
16/10/2023
|
KAJRU MAHTO
|
3401004WL0027043
|
KAJRU MAHTO
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KAJRU MAHTO
|
()
|
|
83
|
BURMU
|
JH-01-004-005-005/104
(BURMU)
|
3401004000NRG23Z280720220766759
|
16/10/2023
|
ETWARI DEVI
|
3401004WL0027043
|
ETWARI DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
ETWARI DEVI
|
()
|
|
84
|
BURMU
|
JH-01-004-005-005/104
(BURMU)
|
3401004000NRG23Z280720220766773
|
16/10/2023
|
MATRU MUNDA
|
3401004WL0027043
|
MATRU MUNDA
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MATRU MUNDA
|
()
|
|
85
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG23Z280720220766775
|
16/10/2023
|
SANJU DEVI
|
3401004WL0027043
|
SANJU DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SANJU DEVI
|
()
|
|
86
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG23Z280720220766793
|
16/10/2023
|
SANJU DEVI
|
3401004WL0027043
|
SANJU DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SANJU DEVI
|
()
|
|
87
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG23Z280720220766791
|
16/10/2023
|
BEENA DEVI
|
3401004WL0027043
|
BEENA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BEENA DEVI
|
()
|
|
88
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG23Z280720220766779
|
16/10/2023
|
BEENA DEVI
|
3401004WL0027043
|
BEENA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BEENA DEVI
|
()
|
|
89
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG23Z280720220766744
|
16/10/2023
|
BEENA DEVI
|
3401004WL0027043
|
BEENA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BEENA DEVI
|
()
|
|
90
|
BURMU
|
JH-01-004-005-006/44
(BURMU)
|
3401004000NRG23Z280720220766747
|
16/10/2023
|
MANGO DEVI
|
3401004WL0027043
|
MANGO DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MANGO DEVI
|
()
|
|
91
|
BURMU
|
JH-01-004-005-006/83
(BURMU)
|
3401004000NRG23Z280720220766748
|
16/10/2023
|
PUNIA DEVI
|
3401004WL0027043
|
PUNIA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PUNIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
92
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG23Z280720220766676
|
16/10/2023
|
PARASHNATH PAHAN
|
3401004WL0027043
|
PARASHNATH PAHAN
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PARASHNATH PAHAN
|
()
|
|
93
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG23Z280720220766734
|
16/10/2023
|
PARASHNATH PAHAN
|
3401004WL0027043
|
PARASHNATH PAHAN
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PARASHNATH PAHAN
|
()
|
|
94
|
BURMU
|
JH-01-004-005-001/139
(BURMU)
|
3401004000NRG23Z280720220766735
|
16/10/2023
|
KISHUN RAY
|
3401004WL0027043
|
KISHUN RAY
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KISHUN RAY
|
()
|
|
95
|
BURMU
|
JH-01-004-005-001/139
(BURMU)
|
3401004000NRG23Z280720220766736
|
16/10/2023
|
KISHUN RAY
|
3401004WL0027043
|
KISHUN RAY
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KISHUN RAY
|
()
|
|
96
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG23Z280720220766726
|
16/10/2023
|
RAJKUMARI DEVI
|
3401004WL0027043
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RAJKUMARI DEVI
|
()
|
|
97
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG23Z280720220766727
|
16/10/2023
|
RAJKUMARI DEVI
|
3401004WL0027043
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RAJKUMARI DEVI
|
()
|
|
98
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG23Z280720220766729
|
16/10/2023
|
DHARMENDAR MUNDA
|
3401004WL0027043
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
DHARMENDAR MUNDA
|
()
|
|
99
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG23Z280720220766731
|
16/10/2023
|
DHARMENDAR MUNDA
|
3401004WL0027043
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
DHARMENDAR MUNDA
|
()
|
|
100
|
BURMU
|
JH-01-004-005-001/216
(BURMU)
|
3401004000NRG23Z280720220766715
|
16/10/2023
|
MANITA DEVI
|
3401004WL0027043
|
MANITA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MANITA DEVI
|
()
|
|
101
|
BURMU
|
JH-01-004-005-001/216
(BURMU)
|
3401004000NRG23Z280720220766686
|
16/10/2023
|
MANITA DEVI
|
3401004WL0027043
|
MANITA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MANITA DEVI
|
()
|
|
102
|
BURMU
|
JH-01-004-005-001/217
(BURMU)
|
3401004000NRG23Z280720220766691
|
16/10/2023
|
SITAMUNI DEVI
|
3401004WL0027043
|
SITAMUNI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SITAMUNI DEVI
|
()
|
|
103
|
BURMU
|
JH-01-004-005-001/217
(BURMU)
|
3401004000NRG23Z280720220766704
|
16/10/2023
|
SITAMUNI DEVI
|
3401004WL0027043
|
SITAMUNI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SITAMUNI DEVI
|
()
|
|
104
|
BURMU
|
JH-01-004-005-001/218
(BURMU)
|
3401004000NRG23Z280720220766705
|
16/10/2023
|
KOSHILA DEVI
|
3401004WL0027043
|
KOSHILA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KOSHILA DEVI
|
()
|
|
105
|
BURMU
|
JH-01-004-005-001/218
(BURMU)
|
3401004000NRG23Z280720220766687
|
16/10/2023
|
KOSHILA DEVI
|
3401004WL0027043
|
KOSHILA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KOSHILA DEVI
|
()
|
|
106
|
BURMU
|
JH-01-004-005-001/222
(BURMU)
|
3401004000NRG23Z280720220766688
|
16/10/2023
|
MAYARAM MUNDA
|
3401004WL0027043
|
MAYARAM MUNDA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MAYARAM MUNDA
|
()
|
|
107
|
BURMU
|
JH-01-004-005-001/222
(BURMU)
|
3401004000NRG23Z280720220766713
|
16/10/2023
|
MAYARAM MUNDA
|
3401004WL0027043
|
MAYARAM MUNDA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MAYARAM MUNDA
|
()
|
|
108
|
BURMU
|
JH-01-004-005-001/4
(BURMU)
|
3401004000NRG23Z280720220766710
|
16/10/2023
|
AMRITA DEVI
|
3401004WL0027043
|
AMRITA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
AMRITA DEVI
|
()
|
|
109
|
BURMU
|
JH-01-004-005-001/4
(BURMU)
|
3401004000NRG23Z280720220766711
|
16/10/2023
|
AMRITA DEVI
|
3401004WL0027043
|
AMRITA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
AMRITA DEVI
|
()
|
|
110
|
BURMU
|
JH-01-004-005-001/48
(BURMU)
|
3401004000NRG23Z280720220766707
|
16/10/2023
|
PINKI DEVI
|
3401004WL0027043
|
PINKI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PINKI DEVI
|
()
|
|
111
|
BURMU
|
JH-01-004-005-001/48
(BURMU)
|
3401004000NRG23Z280720220766690
|
16/10/2023
|
PINKI DEVI
|
3401004WL0027043
|
PINKI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PINKI DEVI
|
()
|
|
112
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG23Z280720220766749
|
16/10/2023
|
SUNIL MUNDA
|
3401004WL0027043
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUNIL MUNDA
|
()
|
|
113
|
BURMU
|
JH-01-004-005-002/349
(BURMU)
|
3401004000NRG23Z280720220766781
|
16/10/2023
|
JITUHAN LOHRA
|
3401004WL0027043
|
JITUHAN LOHRA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
JITUHAN LOHRA
|
()
|
|
114
|
BURMU
|
JH-01-004-005-002/349
(BURMU)
|
3401004000NRG23Z280720220766692
|
16/10/2023
|
JITUHAN LOHRA
|
3401004WL0027043
|
JITUHAN LOHRA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
JITUHAN LOHRA
|
()
|
|
115
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG23Z280720220766787
|
16/10/2023
|
BIRENDRA YADAV
|
3401004WL0027043
|
BIRENDRA YADAV
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BIRENDRA YADAV
|
()
|
|
116
|
BURMU
|
JH-01-004-005-002/942
(BURMU)
|
3401004000NRG23Z280720220766784
|
16/10/2023
|
PARWATI DEVI
|
3401004WL0027043
|
PARWATI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PARWATI DEVI
|
()
|
|
117
|
BURMU
|
JH-01-004-005-002/942
(BURMU)
|
3401004000NRG23Z280720220766785
|
16/10/2023
|
PARWATI DEVI
|
3401004WL0027043
|
PARWATI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PARWATI DEVI
|
()
|
|
118
|
BURMU
|
JH-01-004-005-002/942
(BURMU)
|
3401004000NRG23Z280720220766695
|
16/10/2023
|
PARWATI DEVI
|
3401004WL0027043
|
PARWATI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PARWATI DEVI
|
()
|
|
119
|
BURMU
|
JH-01-004-005-002/942
(BURMU)
|
3401004000NRG23Z280720220766696
|
16/10/2023
|
PARWATI DEVI
|
3401004WL0027043
|
PARWATI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PARWATI DEVI
|
()
|
|
120
|
BURMU
|
JH-01-004-005-004/141
(BURMU)
|
3401004000NRG23Z280720220766750
|
16/10/2023
|
MUKESH LOHRA
|
3401004WL0027043
|
MUKESH LOHRA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MUKESH LOHRA
|
()
|
|
121
|
BURMU
|
JH-01-004-005-004/223
(BURMU)
|
3401004000NRG23Z280720220766752
|
16/10/2023
|
AHSA DEVI
|
3401004WL0027043
|
AHSA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
AHSA DEVI
|
()
|
|
122
|
BURMU
|
JH-01-004-005-004/276
(BURMU)
|
3401004000NRG23Z280720220766755
|
16/10/2023
|
SANTOSH ORAON
|
3401004WL0027043
|
SANTOSH ORAON
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SANTOSH ORAON
|
()
|
|
123
|
BURMU
|
JH-01-004-005-004/58
(BURMU)
|
3401004000NRG23Z201120221381904
|
16/10/2023
|
GEETA DEVI
|
3401004WL0065698
|
GEETA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
GEETA DEVI
|
()
|
|
124
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG23Z280720220766774
|
16/10/2023
|
BHUSHAN PAHAN
|
3401004WL0027043
|
BHUSHAN PAHAN
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BHUSHAN PAHAN
|
()
|
|
125
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG23Z280720220766792
|
16/10/2023
|
BHUSHAN PAHAN
|
3401004WL0027043
|
BHUSHAN PAHAN
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BHUSHAN PAHAN
|
()
|
|
126
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG23Z280720220766780
|
16/10/2023
|
PANCHU MUNDA
|
3401004WL0027043
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PANCHU MUNDA
|
()
|
|
127
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG23Z280720220766745
|
16/10/2023
|
PANCHU MUNDA
|
3401004WL0027043
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PANCHU MUNDA
|
()
|
|
128
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG23Z280720220766746
|
16/10/2023
|
KHUDVA DEVI
|
3401004WL0027043
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KHUDVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11484
|
11484
|
|
|
|
|
|
|
|