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
|
NAMKUM
|
JH-01-013-010-010/434 (HUDWA)
|
3401013000NRG23Z130820220855585
|
16/12/2023
|
BIRSA KACHHAP
|
3401013WL0031611
|
BIRSA KACHHAP
|
00045
|
BARB0HESAGX
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-002/140 (HUDWA)
|
3401013000NRG23Z130820220855646
|
16/12/2023
|
FULO LINDA
|
3401013WL0031611
|
FULO LINDA
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FULO LINDA
|
()
|
3
|
NAMKUM
|
JH-01-013-010-002/140 (HUDWA)
|
3401013000NRG23Z130820220855528
|
16/12/2023
|
FULO LINDA
|
3401013WL0031611
|
FULO LINDA
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FULO LINDA
|
()
|
4
|
NAMKUM
|
JH-01-013-010-002/140 (HUDWA)
|
3401013000NRG23Z260420220124759
|
16/12/2023
|
FULO LINDA
|
3401013WL0005410
|
FULO LINDA
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FULO LINDA
|
()
|
5
|
NAMKUM
|
JH-01-013-010-002/147 (HUDWA)
|
3401013000NRG23Z130820220855530
|
16/12/2023
|
RAJU NAYAK
|
3401013WL0031611
|
RAJU NAYAK
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAJU NAYAK
|
()
|
6
|
NAMKUM
|
JH-01-013-010-002/147 (HUDWA)
|
3401013000NRG23Z130820220855395
|
16/12/2023
|
RAJU NAYAK
|
3401013WL0031611
|
RAJU NAYAK
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAJU NAYAK
|
()
|
7
|
NAMKUM
|
JH-01-013-010-002/198 (HUDWA)
|
3401013000NRG23Z130820220855405
|
16/12/2023
|
RANJIT HORO
|
3401013WL0031611
|
RANJIT HORO
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RANJIT HORO
|
()
|
8
|
NAMKUM
|
JH-01-013-010-002/198 (HUDWA)
|
3401013000NRG23Z130820220855534
|
16/12/2023
|
RANJIT HORO
|
3401013WL0031611
|
RANJIT HORO
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RANJIT HORO
|
()
|
9
|
NAMKUM
|
JH-01-013-010-002/198 (HUDWA)
|
3401013000NRG23Z130820220856163
|
16/12/2023
|
RANJIT HORO
|
3401013WL0031620
|
RANJIT HORO
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RANJIT HORO
|
()
|
10
|
NAMKUM
|
JH-01-013-010-002/9 (HUDWA)
|
3401013000NRG23Z130820220856175
|
16/12/2023
|
PUSTAM SINGH MUNDA
|
3401013WL0031620
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PUSTAM SINGH MUNDA
|
()
|
11
|
NAMKUM
|
JH-01-013-010-002/9 (HUDWA)
|
3401013000NRG23Z130820220855546
|
16/12/2023
|
PUSTAM SINGH MUNDA
|
3401013WL0031611
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PUSTAM SINGH MUNDA
|
()
|
12
|
NAMKUM
|
JH-01-013-010-002/9 (HUDWA)
|
3401013000NRG23Z130820220855582
|
16/12/2023
|
PUSTAM SINGH MUNDA
|
3401013WL0031611
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PUSTAM SINGH MUNDA
|
()
|
13
|
NAMKUM
|
JH-01-013-010-002/9 (HUDWA)
|
3401013000NRG23Z130820220855668
|
16/12/2023
|
PUSTAM SINGH MUNDA
|
3401013WL0031611
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PUSTAM SINGH MUNDA
|
()
|
14
|
NAMKUM
|
JH-01-013-010-002/9 (HUDWA)
|
3401013000NRG23Z130820220855422
|
16/12/2023
|
PUSTAM SINGH MUNDA
|
3401013WL0031611
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PUSTAM SINGH MUNDA
|
()
|
15
|
NAMKUM
|
JH-01-013-010-003/283 (HUDWA)
|
3401013000NRG23Z130820220855572
|
16/12/2023
|
MAHADEV NAYAK
|
3401013WL0031611
|
MAHADEV NAYAK
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAHADEV NAYAK
|
()
|
16
|
NAMKUM
|
JH-01-013-010-006/153 (HUDWA)
|
3401013000NRG23Z130820220855683
|
16/12/2023
|
CHAMAR MUNDA
|
3401013WL0031611
|
CHAMAR MUNDA
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
CHAMAR MUNDA
|
()
|
17
|
NAMKUM
|
JH-01-013-010-006/40 (HUDWA)
|
3401013000NRG23Z130820220855623
|
16/12/2023
|
BIRASA TOPPO
|
3401013WL0031611
|
BIRASA TOPPO
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRASA TOPPO
|
()
|
18
|
NAMKUM
|
JH-01-013-010-006/64 (HUDWA)
|
3401013000NRG23Z130820220855461
|
16/12/2023
|
SIRKA MUNDA
|
3401013WL0031611
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SIRKA MUNDA
|
()
|
19
|
NAMKUM
|
JH-01-013-010-006/64 (HUDWA)
|
3401013000NRG23Z130820220855681
|
16/12/2023
|
SIRKA MUNDA
|
3401013WL0031611
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
210
|
210
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SIRKA MUNDA
|
()
|
20
|
NAMKUM
|
JH-01-013-010-006/70 (HUDWA)
|
3401013000NRG23Z130820220855627
|
16/12/2023
|
ETWA TOPPO
|
3401013WL0031611
|
ETWA TOPPO
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ETWA TOPPO
|
()
|
21
|
NAMKUM
|
JH-01-013-010-006/70 (HUDWA)
|
3401013000NRG23Z130820220855680
|
16/12/2023
|
ETWA TOPPO
|
3401013WL0031611
|
ETWA TOPPO
|
00045
|
BARB0TUPUDA
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ETWA TOPPO
|
()
|
22
|
NAMKUM
|
JH-01-013-010-006/71 (HUDWA)
|
3401013000NRG23Z130820220855464
|
16/12/2023
|
MUNNI TIRKEY
|
3401013WL0031611
|
MUNNI TIRKEY
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MUNNI TIRKEY
|
()
|
23
|
NAMKUM
|
JH-01-013-010-008/50 (HUDWA)
|
3401013000NRG23Z130820220855494
|
16/12/2023
|
ALMUNI DEVI
|
3401013WL0031611
|
ALMUNI DEVI
|
00045
|
BARB0TUPUDA
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ALMUNI DEVI
|
()
|
24
|
NAMKUM
|
JH-01-013-010-008/50 (HUDWA)
|
3401013000NRG23Z130820220855435
|
16/12/2023
|
ALMUNI DEVI
|
3401013WL0031611
|
ALMUNI DEVI
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ALMUNI DEVI
|
()
|
25
|
NAMKUM
|
JH-01-013-010-008/50 (HUDWA)
|
3401013000NRG23Z130820220855643
|
16/12/2023
|
ALMUNI DEVI
|
3401013WL0031611
|
ALMUNI DEVI
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ALMUNI DEVI
|
()
|
26
|
NAMKUM
|
JH-01-013-010-008/50 (HUDWA)
|
3401013000NRG23Z130820220856194
|
16/12/2023
|
ALMUNI DEVI
|
3401013WL0031620
|
ALMUNI DEVI
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ALMUNI DEVI
|
()
|
27
|
NAMKUM
|
JH-01-013-010-008/51 (HUDWA)
|
3401013000NRG23Z130820220856195
|
16/12/2023
|
YASODA MUNDA
|
3401013WL0031620
|
YASODA MUNDA
|
00045
|
BARB0TUPUDA
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
YASODA MUNDA
|
()
|
28
|
NAMKUM
|
JH-01-013-010-008/51 (HUDWA)
|
3401013000NRG23Z130820220855638
|
16/12/2023
|
YASODA MUNDA
|
3401013WL0031611
|
YASODA MUNDA
|
00045
|
BARB0TUPUDA
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
YASODA MUNDA
|
()
|
29
|
NAMKUM
|
JH-01-013-010-008/51 (HUDWA)
|
3401013000NRG23Z130820220855436
|
16/12/2023
|
YASODA MUNDA
|
3401013WL0031611
|
YASODA MUNDA
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
YASODA MUNDA
|
()
|
30
|
NAMKUM
|
JH-01-013-010-008/51 (HUDWA)
|
3401013000NRG23Z130820220855495
|
16/12/2023
|
YASODA MUNDA
|
3401013WL0031611
|
YASODA MUNDA
|
00045
|
BARB0TUPUDA
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
YASODA MUNDA
|
()
|
31
|
NAMKUM
|
JH-01-013-010-008/7 (HUDWA)
|
3401013000NRG23Z101020221168997
|
16/12/2023
|
TIJAN DEVI
|
3401013WL0051150
|
TIJAN DEVI
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
TIJAN DEVI
|
()
|
32
|
NAMKUM
|
JH-01-013-010-008/7 (HUDWA)
|
3401013000NRG23Z101020221168998
|
16/12/2023
|
TIJAN DEVI
|
3401013WL0051150
|
TIJAN DEVI
|
00045
|
BARB0TUPUDA
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
TIJAN DEVI
|
()
|
33
|
NAMKUM
|
JH-01-013-010-008/7 (HUDWA)
|
3401013000NRG23Z101020221168999
|
16/12/2023
|
TIJAN DEVI
|
3401013WL0051150
|
TIJAN DEVI
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
TIJAN DEVI
|
()
|
34
|
NAMKUM
|
JH-01-013-010-010/314 (HUDWA)
|
3401013000NRG23Z130820220855576
|
16/12/2023
|
LACHHU ORAON
|
3401013WL0031611
|
LACHHU ORAON
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
LACHHU ORAON
|
()
|
35
|
NAMKUM
|
JH-01-013-010-010/328 (HUDWA)
|
3401013000NRG23Z130820220855617
|
16/12/2023
|
BIMLA DEVI
|
3401013WL0031611
|
BIMLA DEVI
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIMLA DEVI
|
()
|
36
|
NAMKUM
|
JH-01-013-010-010/328 (HUDWA)
|
3401013000NRG23Z130820220855467
|
16/12/2023
|
BIMLA DEVI
|
3401013WL0031611
|
BIMLA DEVI
|
00045
|
BARB0TUPUDA
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIMLA DEVI
|
()
|
37
|
NAMKUM
|
JH-01-013-010-010/356 (HUDWA)
|
3401013000NRG23Z130820220855439
|
16/12/2023
|
MAHABIR MAHTO
|
3401013WL0031611
|
MAHABIR MAHTO
|
00045
|
BARB0TUPUDA
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAHABIR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-010-002/299 (HUDWA)
|
3401013000NRG23Z130820220855406
|
16/12/2023
|
SANJITN DAS
|
3401013WL0031611
|
SANJITN DAS
|
00048
|
BKID0004907
|
165
|
165
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SANJITN DAS
|
()
|
39
|
NAMKUM
|
JH-01-013-010-002/299 (HUDWA)
|
3401013000NRG23Z130820220855660
|
16/12/2023
|
SANJITN DAS
|
3401013WL0031611
|
SANJITN DAS
|
00048
|
BKID0004907
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SANJITN DAS
|
()
|
40
|
NAMKUM
|
JH-01-013-010-002/299 (HUDWA)
|
3401013000NRG23Z130820220855565
|
16/12/2023
|
SANJITN DAS
|
3401013WL0031611
|
SANJITN DAS
|
00048
|
BKID0004907
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SANJITN DAS
|
()
|
41
|
NAMKUM
|
JH-01-013-010-002/299 (HUDWA)
|
3401013000NRG23Z130820220856166
|
16/12/2023
|
SANJITN DAS
|
3401013WL0031620
|
SANJITN DAS
|
00048
|
BKID0004907
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SANJITN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-010-007/175 (HUDWA)
|
3401013000NRG23Z130820220856177
|
16/12/2023
|
MANJU TIRKEY
|
3401013WL0031620
|
MANJU TIRKEY
|
00048
|
BKID0004943
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANJU TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-010-008/44 (HUDWA)
|
3401013000NRG23Z130820220855431
|
16/12/2023
|
DASMI EINDH
|
3401013WL0031611
|
DASMI EINDH
|
00048
|
BKID0004952
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DASMI EINDH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-010-001/42 (HUDWA)
|
3401013000NRG23Z130820220855459
|
16/12/2023
|
SIDIQ KHAN
|
3401013WL0031611
|
SIDIQ KHAN
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SIDIQ KHAN
|
()
|
45
|
NAMKUM
|
JH-01-013-010-002/102 (HUDWA)
|
3401013000NRG23Z130820220855521
|
16/12/2023
|
SARITA MUNDAIN
|
3401013WL0031611
|
SARITA MUNDAIN
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARITA MUNDAIN
|
()
|
46
|
NAMKUM
|
JH-01-013-010-002/102 (HUDWA)
|
3401013000NRG23Z130820220855653
|
16/12/2023
|
SARITA MUNDAIN
|
3401013WL0031611
|
SARITA MUNDAIN
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARITA MUNDAIN
|
()
|
47
|
NAMKUM
|
JH-01-013-010-002/102 (HUDWA)
|
3401013000NRG23Z130820220856151
|
16/12/2023
|
SARITA MUNDAIN
|
3401013WL0031620
|
SARITA MUNDAIN
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARITA MUNDAIN
|
()
|
48
|
NAMKUM
|
JH-01-013-010-002/102 (HUDWA)
|
3401013000NRG23Z260420220124757
|
16/12/2023
|
SARITA MUNDAIN
|
3401013WL0005410
|
SARITA MUNDAIN
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARITA MUNDAIN
|
()
|
49
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220856153
|
16/12/2023
|
FIRANGI DAS
|
3401013WL0031620
|
FIRANGI DAS
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FIRANGI DAS
|
()
|
50
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220855649
|
16/12/2023
|
FIRANGI DAS
|
3401013WL0031611
|
FIRANGI DAS
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FIRANGI DAS
|
()
|
51
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220855524
|
16/12/2023
|
FIRANGI DAS
|
3401013WL0031611
|
FIRANGI DAS
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FIRANGI DAS
|
()
|
52
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220855390
|
16/12/2023
|
FIRANGI DAS
|
3401013WL0031611
|
FIRANGI DAS
|
00048
|
BKID0004954
|
165
|
165
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FIRANGI DAS
|
()
|
53
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220855392
|
16/12/2023
|
MUNNA DAS
|
3401013WL0031611
|
MUNNA DAS
|
00048
|
BKID0004954
|
165
|
165
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MUNNA DAS
|
()
|
54
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220855526
|
16/12/2023
|
MUNNA DAS
|
3401013WL0031611
|
MUNNA DAS
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MUNNA DAS
|
()
|
55
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220855650
|
16/12/2023
|
MUNNA DAS
|
3401013WL0031611
|
MUNNA DAS
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MUNNA DAS
|
()
|
56
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220856152
|
16/12/2023
|
MUNNA DAS
|
3401013WL0031620
|
MUNNA DAS
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MUNNA DAS
|
()
|
57
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220856154
|
16/12/2023
|
SHANTI DEVI
|
3401013WL0031620
|
SHANTI DEVI
|
00048
|
BKID0004954
|
120
|
120
|
Rejected
|
17/12/2023
|
|
S16316250
|
Account Closed
|
|
|
58
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220855525
|
16/12/2023
|
SHANTI DEVI
|
3401013WL0031611
|
SHANTI DEVI
|
00048
|
BKID0004954
|
90
|
90
|
Rejected
|
17/12/2023
|
|
S16316250
|
Account Closed
|
|
|
59
|
NAMKUM
|
JH-01-013-010-002/11 (HUDWA)
|
3401013000NRG23Z130820220855391
|
16/12/2023
|
SHANTI DEVI
|
3401013WL0031611
|
SHANTI DEVI
|
00048
|
BKID0004954
|
165
|
165
|
Rejected
|
17/12/2023
|
|
S16316250
|
Account Closed
|
|
|
60
|
NAMKUM
|
JH-01-013-010-002/114 (HUDWA)
|
3401013000NRG23Z130820220856155
|
16/12/2023
|
KRISHNA TETE
|
3401013WL0031620
|
KRISHNA TETE
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KRISHNA TETE
|
()
|
61
|
NAMKUM
|
JH-01-013-010-002/129 (HUDWA)
|
3401013000NRG23Z130820220856156
|
16/12/2023
|
GAYATRI DEVI
|
3401013WL0031620
|
GAYATRI DEVI
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GAYATRI DEVI
|
()
|
62
|
NAMKUM
|
JH-01-013-010-002/129 (HUDWA)
|
3401013000NRG23Z130820220855393
|
16/12/2023
|
GAYATRI DEVI
|
3401013WL0031611
|
GAYATRI DEVI
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GAYATRI DEVI
|
()
|
63
|
NAMKUM
|
JH-01-013-010-002/129 (HUDWA)
|
3401013000NRG23Z130820220855523
|
16/12/2023
|
GAYATRI DEVI
|
3401013WL0031611
|
GAYATRI DEVI
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GAYATRI DEVI
|
()
|
64
|
NAMKUM
|
JH-01-013-010-002/129 (HUDWA)
|
3401013000NRG23Z130820220855651
|
16/12/2023
|
GAYATRI DEVI
|
3401013WL0031611
|
GAYATRI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GAYATRI DEVI
|
()
|
65
|
NAMKUM
|
JH-01-013-010-002/143 (HUDWA)
|
3401013000NRG23Z130820220855671
|
16/12/2023
|
MANGALDAN HORO
|
3401013WL0031611
|
MANGALDAN HORO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGALDAN HORO
|
()
|
66
|
NAMKUM
|
JH-01-013-010-002/143 (HUDWA)
|
3401013000NRG23Z130820220855457
|
16/12/2023
|
MANGALDAN HORO
|
3401013WL0031611
|
MANGALDAN HORO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGALDAN HORO
|
()
|
67
|
NAMKUM
|
JH-01-013-010-002/143 (HUDWA)
|
3401013000NRG23Z130820220856157
|
16/12/2023
|
MANGALDAN HORO
|
3401013WL0031620
|
MANGALDAN HORO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGALDAN HORO
|
()
|
68
|
NAMKUM
|
JH-01-013-010-002/143 (HUDWA)
|
3401013000NRG23Z130820220856158
|
16/12/2023
|
SUFAL HORO
|
3401013WL0031620
|
SUFAL HORO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUFAL HORO
|
()
|
69
|
NAMKUM
|
JH-01-013-010-002/143 (HUDWA)
|
3401013000NRG23Z130820220855670
|
16/12/2023
|
SUFAL HORO
|
3401013WL0031611
|
SUFAL HORO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUFAL HORO
|
()
|
70
|
NAMKUM
|
JH-01-013-010-002/15 (HUDWA)
|
3401013000NRG23Z130820220855648
|
16/12/2023
|
SONI KUMARI
|
3401013WL0031611
|
SONI KUMARI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SONI KUMARI
|
()
|
71
|
NAMKUM
|
JH-01-013-010-002/15 (HUDWA)
|
3401013000NRG23Z130820220855532
|
16/12/2023
|
SONI KUMARI
|
3401013WL0031611
|
SONI KUMARI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SONI KUMARI
|
()
|
72
|
NAMKUM
|
JH-01-013-010-002/15 (HUDWA)
|
3401013000NRG23Z260420220124760
|
16/12/2023
|
SONI KUMARI
|
3401013WL0005410
|
SONI KUMARI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SONI KUMARI
|
()
|
73
|
NAMKUM
|
JH-01-013-010-002/155 (HUDWA)
|
3401013000NRG23Z130820220856159
|
16/12/2023
|
BADHNA SINGH MUNDA
|
3401013WL0031620
|
BADHNA SINGH MUNDA
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BADHNA SINGH MUNDA
|
()
|
74
|
NAMKUM
|
JH-01-013-010-002/155 (HUDWA)
|
3401013000NRG23Z260420220124761
|
16/12/2023
|
BALA DEVI
|
3401013WL0005410
|
BALA DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BALA DEVI
|
()
|
75
|
NAMKUM
|
JH-01-013-010-002/155 (HUDWA)
|
3401013000NRG23Z130820220855533
|
16/12/2023
|
BALA DEVI
|
3401013WL0031611
|
BALA DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BALA DEVI
|
()
|
76
|
NAMKUM
|
JH-01-013-010-002/155 (HUDWA)
|
3401013000NRG23Z130820220855647
|
16/12/2023
|
BALA DEVI
|
3401013WL0031611
|
BALA DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BALA DEVI
|
()
|
77
|
NAMKUM
|
JH-01-013-010-002/160 (HUDWA)
|
3401013000NRG23Z130820220856160
|
16/12/2023
|
ILISABA HORO
|
3401013WL0031620
|
ILISABA HORO
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ILISABA HORO
|
()
|
78
|
NAMKUM
|
JH-01-013-010-002/160 (HUDWA)
|
3401013000NRG23Z130820220856161
|
16/12/2023
|
PULINA HORO
|
3401013WL0031620
|
PULINA HORO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PULINA HORO
|
()
|
79
|
NAMKUM
|
JH-01-013-010-002/164 (HUDWA)
|
3401013000NRG23Z260420220124763
|
16/12/2023
|
DIBRU TIGGA
|
3401013WL0005410
|
DIBRU TIGGA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DIBRU TIGGA
|
()
|
80
|
NAMKUM
|
JH-01-013-010-002/164 (HUDWA)
|
3401013000NRG23Z130820220855609
|
16/12/2023
|
DIBRU TIGGA
|
3401013WL0031611
|
DIBRU TIGGA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DIBRU TIGGA
|
()
|
81
|
NAMKUM
|
JH-01-013-010-002/164 (HUDWA)
|
3401013000NRG23Z130820220855544
|
16/12/2023
|
DIBRU TIGGA
|
3401013WL0031611
|
DIBRU TIGGA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DIBRU TIGGA
|
()
|
82
|
NAMKUM
|
JH-01-013-010-002/173 (HUDWA)
|
3401013000NRG23Z130820220855399
|
16/12/2023
|
SUNCHORI ORAIN
|
3401013WL0031611
|
SUNCHORI ORAIN
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUNCHORI ORAIN
|
()
|
83
|
NAMKUM
|
JH-01-013-010-002/175 (HUDWA)
|
3401013000NRG23Z130820220855400
|
16/12/2023
|
DEVI KACHHAP
|
3401013WL0031611
|
DEVI KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEVI KACHHAP
|
()
|
84
|
NAMKUM
|
JH-01-013-010-002/175 (HUDWA)
|
3401013000NRG23Z130820220855541
|
16/12/2023
|
DEVI KACHHAP
|
3401013WL0031611
|
DEVI KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEVI KACHHAP
|
()
|
85
|
NAMKUM
|
JH-01-013-010-002/175 (HUDWA)
|
3401013000NRG23Z130820220855611
|
16/12/2023
|
DEVI KACHHAP
|
3401013WL0031611
|
DEVI KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEVI KACHHAP
|
()
|
86
|
NAMKUM
|
JH-01-013-010-002/179 (HUDWA)
|
3401013000NRG23Z130820220855540
|
16/12/2023
|
PAULUS KACHHAP
|
3401013WL0031611
|
PAULUS KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PAULUS KACHHAP
|
()
|
87
|
NAMKUM
|
JH-01-013-010-002/179 (HUDWA)
|
3401013000NRG23Z130820220855401
|
16/12/2023
|
PAULUS KACHHAP
|
3401013WL0031611
|
PAULUS KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PAULUS KACHHAP
|
()
|
88
|
NAMKUM
|
JH-01-013-010-002/182 (HUDWA)
|
3401013000NRG23Z130820220855402
|
16/12/2023
|
PRAKASH TOPPO
|
3401013WL0031611
|
PRAKASH TOPPO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PRAKASH TOPPO
|
()
|
89
|
NAMKUM
|
JH-01-013-010-002/182 (HUDWA)
|
3401013000NRG23Z130820220855556
|
16/12/2023
|
PRAKASH TOPPO
|
3401013WL0031611
|
PRAKASH TOPPO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PRAKASH TOPPO
|
()
|
90
|
NAMKUM
|
JH-01-013-010-002/182 (HUDWA)
|
3401013000NRG23Z130820220855612
|
16/12/2023
|
PRAKASH TOPPO
|
3401013WL0031611
|
PRAKASH TOPPO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PRAKASH TOPPO
|
()
|
91
|
NAMKUM
|
JH-01-013-010-002/23 (HUDWA)
|
3401013000NRG23Z130820220856164
|
16/12/2023
|
SIBANI DEVI
|
3401013WL0031620
|
SIBANI DEVI
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SIBANI DEVI
|
()
|
92
|
NAMKUM
|
JH-01-013-010-002/41 (HUDWA)
|
3401013000NRG23Z260420220124767
|
16/12/2023
|
SHYAM SINGH MUNDA
|
3401013WL0005410
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SHYAM SINGH MUNDA
|
()
|
93
|
NAMKUM
|
JH-01-013-010-002/41 (HUDWA)
|
3401013000NRG23Z130820220855659
|
16/12/2023
|
SHYAM SINGH MUNDA
|
3401013WL0031611
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SHYAM SINGH MUNDA
|
()
|
94
|
NAMKUM
|
JH-01-013-010-002/41 (HUDWA)
|
3401013000NRG23Z130820220855563
|
16/12/2023
|
SHYAM SINGH MUNDA
|
3401013WL0031611
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SHYAM SINGH MUNDA
|
()
|
95
|
NAMKUM
|
JH-01-013-010-002/42 (HUDWA)
|
3401013000NRG23Z130820220855564
|
16/12/2023
|
BANDHANI TIGGA
|
3401013WL0031611
|
BANDHANI TIGGA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BANDHANI TIGGA
|
()
|
96
|
NAMKUM
|
JH-01-013-010-002/42 (HUDWA)
|
3401013000NRG23Z130820220855662
|
16/12/2023
|
BANDHANI TIGGA
|
3401013WL0031611
|
BANDHANI TIGGA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BANDHANI TIGGA
|
()
|
97
|
NAMKUM
|
JH-01-013-010-002/42 (HUDWA)
|
3401013000NRG23Z260420220124768
|
16/12/2023
|
BANDHANI TIGGA
|
3401013WL0005410
|
BANDHANI TIGGA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BANDHANI TIGGA
|
()
|
98
|
NAMKUM
|
JH-01-013-010-002/48 (HUDWA)
|
3401013000NRG23Z130820220856173
|
16/12/2023
|
SHIVANI DEVI
|
3401013WL0031620
|
SHIVANI DEVI
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SHIVANI DEVI
|
()
|
99
|
NAMKUM
|
JH-01-013-010-002/52 (HUDWA)
|
3401013000NRG23Z130820220855555
|
16/12/2023
|
MAHINDRA DAS
|
3401013WL0031611
|
MAHINDRA DAS
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAHINDRA DAS
|
()
|
100
|
NAMKUM
|
JH-01-013-010-002/52 (HUDWA)
|
3401013000NRG23Z130820220855414
|
16/12/2023
|
MAHINDRA DAS
|
3401013WL0031611
|
MAHINDRA DAS
|
00048
|
BKID0004954
|
165
|
165
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAHINDRA DAS
|
()
|
101
|
NAMKUM
|
JH-01-013-010-002/60 (HUDWA)
|
3401013000NRG23Z130820220855553
|
16/12/2023
|
SARITA KACHHAP
|
3401013WL0031611
|
SARITA KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARITA KACHHAP
|
()
|
102
|
NAMKUM
|
JH-01-013-010-002/60 (HUDWA)
|
3401013000NRG23Z130820220855605
|
16/12/2023
|
SARITA KACHHAP
|
3401013WL0031611
|
SARITA KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARITA KACHHAP
|
()
|
103
|
NAMKUM
|
JH-01-013-010-002/65 (HUDWA)
|
3401013000NRG23Z130820220855415
|
16/12/2023
|
LAKHI MANI KACHHAP
|
3401013WL0031611
|
LAKHI MANI KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
LAKHI MANI KACHHAP
|
()
|
104
|
NAMKUM
|
JH-01-013-010-002/68 (HUDWA)
|
3401013000NRG23Z130820220855416
|
16/12/2023
|
CHAMPA ORAON
|
3401013WL0031611
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
CHAMPA ORAON
|
()
|
105
|
NAMKUM
|
JH-01-013-010-002/77 (HUDWA)
|
3401013000NRG23Z130820220855417
|
16/12/2023
|
BHOJRAY KACHCHAP
|
3401013WL0031611
|
BHOJRAY KACHCHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BHOJRAY KACHCHAP
|
()
|
106
|
NAMKUM
|
JH-01-013-010-002/77 (HUDWA)
|
3401013000NRG23Z130820220855551
|
16/12/2023
|
BHOJRAY KACHCHAP
|
3401013WL0031611
|
BHOJRAY KACHCHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BHOJRAY KACHCHAP
|
()
|
107
|
NAMKUM
|
JH-01-013-010-002/77 (HUDWA)
|
3401013000NRG23Z130820220855608
|
16/12/2023
|
BHOJRAY KACHCHAP
|
3401013WL0031611
|
BHOJRAY KACHCHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BHOJRAY KACHCHAP
|
()
|
108
|
NAMKUM
|
JH-01-013-010-002/80 (HUDWA)
|
3401013000NRG23Z130820220855552
|
16/12/2023
|
DEVKI KACHHAP
|
3401013WL0031611
|
DEVKI KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEVKI KACHHAP
|
()
|
109
|
NAMKUM
|
JH-01-013-010-002/80 (HUDWA)
|
3401013000NRG23Z130820220855606
|
16/12/2023
|
DEVKI KACHHAP
|
3401013WL0031611
|
DEVKI KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEVKI KACHHAP
|
()
|
110
|
NAMKUM
|
JH-01-013-010-002/80 (HUDWA)
|
3401013000NRG23Z130820220855418
|
16/12/2023
|
DEVKI KACHHAP
|
3401013WL0031611
|
DEVKI KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEVKI KACHHAP
|
()
|
111
|
NAMKUM
|
JH-01-013-010-002/81 (HUDWA)
|
3401013000NRG23Z130820220855419
|
16/12/2023
|
PULO KACHHAP
|
3401013WL0031611
|
PULO KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PULO KACHHAP
|
()
|
112
|
NAMKUM
|
JH-01-013-010-002/81 (HUDWA)
|
3401013000NRG23Z130820220855607
|
16/12/2023
|
PULO KACHHAP
|
3401013WL0031611
|
PULO KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PULO KACHHAP
|
()
|
113
|
NAMKUM
|
JH-01-013-010-002/81 (HUDWA)
|
3401013000NRG23Z130820220855549
|
16/12/2023
|
PULO KACHHAP
|
3401013WL0031611
|
PULO KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PULO KACHHAP
|
()
|
114
|
NAMKUM
|
JH-01-013-010-002/81 (HUDWA)
|
3401013000NRG23Z130820220856174
|
16/12/2023
|
PULO KACHHAP
|
3401013WL0031620
|
PULO KACHHAP
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PULO KACHHAP
|
()
|
115
|
NAMKUM
|
JH-01-013-010-002/82 (HUDWA)
|
3401013000NRG23Z130820220855548
|
16/12/2023
|
MANOJ KACHHAP
|
3401013WL0031611
|
MANOJ KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANOJ KACHHAP
|
()
|
116
|
NAMKUM
|
JH-01-013-010-002/82 (HUDWA)
|
3401013000NRG23Z130820220855604
|
16/12/2023
|
MANOJ KACHHAP
|
3401013WL0031611
|
MANOJ KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANOJ KACHHAP
|
()
|
117
|
NAMKUM
|
JH-01-013-010-002/82 (HUDWA)
|
3401013000NRG23Z130820220855420
|
16/12/2023
|
MANOJ KACHHAP
|
3401013WL0031611
|
MANOJ KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANOJ KACHHAP
|
()
|
118
|
NAMKUM
|
JH-01-013-010-002/82 (HUDWA)
|
3401013000NRG23Z260420220124771
|
16/12/2023
|
SUMIT KACHHAP
|
3401013WL0005410
|
SUMIT KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Rejected
|
17/12/2023
|
|
S16316250
|
No Such Account
|
|
|
119
|
NAMKUM
|
JH-01-013-010-003/289 (HUDWA)
|
3401013000NRG23Z130820220855573
|
16/12/2023
|
MENAJ KHAN
|
3401013WL0031611
|
MENAJ KHAN
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MENAJ KHAN
|
()
|
120
|
NAMKUM
|
JH-01-013-010-006/125 (HUDWA)
|
3401013000NRG23Z130820220855630
|
16/12/2023
|
BIRSA TOPPO
|
3401013WL0031611
|
BIRSA TOPPO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSA TOPPO
|
()
|
121
|
NAMKUM
|
JH-01-013-010-006/125 (HUDWA)
|
3401013000NRG23Z130820220855687
|
16/12/2023
|
BIRSA TOPPO
|
3401013WL0031611
|
BIRSA TOPPO
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSA TOPPO
|
()
|
122
|
NAMKUM
|
JH-01-013-010-006/127 (HUDWA)
|
3401013000NRG23Z130820220855689
|
16/12/2023
|
SANI LINDA
|
3401013WL0031611
|
SANI LINDA
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SANI LINDA
|
()
|
123
|
NAMKUM
|
JH-01-013-010-006/127 (HUDWA)
|
3401013000NRG23Z130820220855625
|
16/12/2023
|
SANI LINDA
|
3401013WL0031611
|
SANI LINDA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SANI LINDA
|
()
|
124
|
NAMKUM
|
JH-01-013-010-006/170 (HUDWA)
|
3401013000NRG23Z130820220855456
|
16/12/2023
|
NIRANJAN TOPPO
|
3401013WL0031611
|
NIRANJAN TOPPO
|
00048
|
BKID0004954
|
150
|
150
|
Processed
|
17/12/2023
|
|
S16316250
|
|
NIRANJAN TOPPO
|
()
|
125
|
NAMKUM
|
JH-01-013-010-006/187 (HUDWA)
|
3401013000NRG23Z130820220855628
|
16/12/2023
|
AJAY LINDA
|
3401013WL0031611
|
AJAY LINDA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
AJAY LINDA
|
()
|
126
|
NAMKUM
|
JH-01-013-010-006/187 (HUDWA)
|
3401013000NRG23Z130820220855684
|
16/12/2023
|
AJAY LINDA
|
3401013WL0031611
|
AJAY LINDA
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
AJAY LINDA
|
()
|
127
|
NAMKUM
|
JH-01-013-010-006/187 (HUDWA)
|
3401013000NRG23Z130820220855685
|
16/12/2023
|
JONI LINDA
|
3401013WL0031611
|
JONI LINDA
|
00048
|
BKID0004954
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JONI LINDA
|
()
|
128
|
NAMKUM
|
JH-01-013-010-006/187 (HUDWA)
|
3401013000NRG23Z130820220855629
|
16/12/2023
|
JONI LINDA
|
3401013WL0031611
|
JONI LINDA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JONI LINDA
|
()
|
129
|
NAMKUM
|
JH-01-013-010-006/305 (HUDWA)
|
3401013000NRG23Z130820220855679
|
16/12/2023
|
SUKARMANI DEVI
|
3401013WL0031611
|
SUKARMANI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUKARMANI DEVI
|
()
|
130
|
NAMKUM
|
JH-01-013-010-006/305 (HUDWA)
|
3401013000NRG23Z130820220855676
|
16/12/2023
|
SUKARMANI DEVI
|
3401013WL0031611
|
SUKARMANI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUKARMANI DEVI
|
()
|
131
|
NAMKUM
|
JH-01-013-010-006/306 (HUDWA)
|
3401013000NRG23Z130820220855677
|
16/12/2023
|
SUKARMANI DEVI
|
3401013WL0031611
|
SUKARMANI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUKARMANI DEVI
|
()
|
132
|
NAMKUM
|
JH-01-013-010-006/306 (HUDWA)
|
3401013000NRG23Z130820220855678
|
16/12/2023
|
SUKARMANI DEVI
|
3401013WL0031611
|
SUKARMANI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUKARMANI DEVI
|
()
|
133
|
NAMKUM
|
JH-01-013-010-006/46 (HUDWA)
|
3401013000NRG23Z130820220855624
|
16/12/2023
|
SHASHI KACHHAP
|
3401013WL0031611
|
SHASHI KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SHASHI KACHHAP
|
()
|
134
|
NAMKUM
|
JH-01-013-010-006/78 (HUDWA)
|
3401013000NRG23Z130820220855465
|
16/12/2023
|
BANDHNA NAYAK
|
3401013WL0031611
|
BANDHNA NAYAK
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BANDHNA NAYAK
|
()
|
135
|
NAMKUM
|
JH-01-013-010-007/101 (HUDWA)
|
3401013000NRG23Z130820220855505
|
16/12/2023
|
PATRASH TIRKEEY
|
3401013WL0031611
|
PATRASH TIRKEEY
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PATRASH TIRKEEY
|
()
|
136
|
NAMKUM
|
JH-01-013-010-007/101 (HUDWA)
|
3401013000NRG23Z130820220856176
|
16/12/2023
|
PATRASH TIRKEEY
|
3401013WL0031620
|
PATRASH TIRKEEY
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PATRASH TIRKEEY
|
()
|
137
|
NAMKUM
|
JH-01-013-010-007/22 (HUDWA)
|
3401013000NRG23Z130820220855673
|
16/12/2023
|
RAM ORAON
|
3401013WL0031611
|
RAM ORAON
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAM ORAON
|
()
|
138
|
NAMKUM
|
JH-01-013-010-007/28 (HUDWA)
|
3401013000NRG23Z130820220855674
|
16/12/2023
|
DILIP TIRKEY
|
3401013WL0031611
|
DILIP TIRKEY
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DILIP TIRKEY
|
()
|
139
|
NAMKUM
|
JH-01-013-010-007/56 (HUDWA)
|
3401013000NRG23Z130820220855506
|
16/12/2023
|
KAILA TIRKEY
|
3401013WL0031611
|
KAILA TIRKEY
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KAILA TIRKEY
|
()
|
140
|
NAMKUM
|
JH-01-013-010-007/56 (HUDWA)
|
3401013000NRG23Z130820220856178
|
16/12/2023
|
KAILA TIRKEY
|
3401013WL0031620
|
KAILA TIRKEY
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KAILA TIRKEY
|
()
|
141
|
NAMKUM
|
JH-01-013-010-007/58 (HUDWA)
|
3401013000NRG23Z130820220856179
|
16/12/2023
|
DIVYA BHOGTA
|
3401013WL0031620
|
DIVYA BHOGTA
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DIVYA BHOGTA
|
()
|
142
|
NAMKUM
|
JH-01-013-010-007/80 (HUDWA)
|
3401013000NRG23Z130820220856180
|
16/12/2023
|
RATHU KHALKHO
|
3401013WL0031620
|
RATHU KHALKHO
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RATHU KHALKHO
|
()
|
143
|
NAMKUM
|
JH-01-013-010-007/80 (HUDWA)
|
3401013000NRG23Z130820220856181
|
16/12/2023
|
REKHA DEVI
|
3401013WL0031620
|
REKHA DEVI
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
REKHA DEVI
|
()
|
144
|
NAMKUM
|
JH-01-013-010-007/80 (HUDWA)
|
3401013000NRG23Z130820220855507
|
16/12/2023
|
REKHA DEVI
|
3401013WL0031611
|
REKHA DEVI
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
REKHA DEVI
|
()
|
145
|
NAMKUM
|
JH-01-013-010-007/85 (HUDWA)
|
3401013000NRG23Z130820220855508
|
16/12/2023
|
BIRSI TIRKEY
|
3401013WL0031611
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSI TIRKEY
|
()
|
146
|
NAMKUM
|
JH-01-013-010-007/85 (HUDWA)
|
3401013000NRG23Z130820220856182
|
16/12/2023
|
BIRSI TIRKEY
|
3401013WL0031620
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSI TIRKEY
|
()
|
147
|
NAMKUM
|
JH-01-013-010-007/97 (HUDWA)
|
3401013000NRG23Z130820220856183
|
16/12/2023
|
BHESO ORAON
|
3401013WL0031620
|
BHESO ORAON
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BHESO ORAON
|
()
|
148
|
NAMKUM
|
JH-01-013-010-007/97 (HUDWA)
|
3401013000NRG23Z130820220855509
|
16/12/2023
|
BHESO ORAON
|
3401013WL0031611
|
BHESO ORAON
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BHESO ORAON
|
()
|
149
|
NAMKUM
|
JH-01-013-010-008/1 (HUDWA)
|
3401013000NRG23Z130820220855510
|
16/12/2023
|
MALA DEVI
|
3401013WL0031611
|
MALA DEVI
|
00048
|
BKID0004954
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MALA DEVI
|
()
|
150
|
NAMKUM
|
JH-01-013-010-008/1 (HUDWA)
|
3401013000NRG23Z130820220855425
|
16/12/2023
|
MALA DEVI
|
3401013WL0031611
|
MALA DEVI
|
00048
|
BKID0004954
|
15
|
15
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MALA DEVI
|
()
|
151
|
NAMKUM
|
JH-01-013-010-008/1 (HUDWA)
|
3401013000NRG23Z130820220855632
|
16/12/2023
|
MALA DEVI
|
3401013WL0031611
|
MALA DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MALA DEVI
|
()
|
152
|
NAMKUM
|
JH-01-013-010-008/1 (HUDWA)
|
3401013000NRG23Z130820220856184
|
16/12/2023
|
MALA DEVI
|
3401013WL0031620
|
MALA DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MALA DEVI
|
()
|
153
|
NAMKUM
|
JH-01-013-010-008/14 (HUDWA)
|
3401013000NRG23Z130820220856185
|
16/12/2023
|
BIRSI DEVI
|
3401013WL0031620
|
BIRSI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSI DEVI
|
()
|
154
|
NAMKUM
|
JH-01-013-010-008/14 (HUDWA)
|
3401013000NRG23Z130820220855633
|
16/12/2023
|
BIRSI DEVI
|
3401013WL0031611
|
BIRSI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSI DEVI
|
()
|
155
|
NAMKUM
|
JH-01-013-010-008/14 (HUDWA)
|
3401013000NRG23Z130820220855426
|
16/12/2023
|
BIRSI DEVI
|
3401013WL0031611
|
BIRSI DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSI DEVI
|
()
|
156
|
NAMKUM
|
JH-01-013-010-008/14 (HUDWA)
|
3401013000NRG23Z130820220855504
|
16/12/2023
|
BIRSI DEVI
|
3401013WL0031611
|
BIRSI DEVI
|
00048
|
BKID0004954
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSI DEVI
|
()
|
157
|
NAMKUM
|
JH-01-013-010-008/5 (HUDWA)
|
3401013000NRG23Z130820220855498
|
16/12/2023
|
KANDE MUNDA
|
3401013WL0031611
|
KANDE MUNDA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KANDE MUNDA
|
()
|
158
|
NAMKUM
|
JH-01-013-010-008/5 (HUDWA)
|
3401013000NRG23Z130820220855645
|
16/12/2023
|
KANDE MUNDA
|
3401013WL0031611
|
KANDE MUNDA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KANDE MUNDA
|
()
|
159
|
NAMKUM
|
JH-01-013-010-008/5 (HUDWA)
|
3401013000NRG23Z130820220856193
|
16/12/2023
|
KANDE MUNDA
|
3401013WL0031620
|
KANDE MUNDA
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KANDE MUNDA
|
()
|
160
|
NAMKUM
|
JH-01-013-010-008/5 (HUDWA)
|
3401013000NRG23Z130820220856192
|
16/12/2023
|
SARAWATI DEVI
|
3401013WL0031620
|
SARAWATI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARAWATI DEVI
|
()
|
161
|
NAMKUM
|
JH-01-013-010-008/5 (HUDWA)
|
3401013000NRG23Z130820220855644
|
16/12/2023
|
SARAWATI DEVI
|
3401013WL0031611
|
SARAWATI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARAWATI DEVI
|
()
|
162
|
NAMKUM
|
JH-01-013-010-008/5 (HUDWA)
|
3401013000NRG23Z130820220855497
|
16/12/2023
|
SARAWATI DEVI
|
3401013WL0031611
|
SARAWATI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARAWATI DEVI
|
()
|
163
|
NAMKUM
|
JH-01-013-010-008/5 (HUDWA)
|
3401013000NRG23Z130820220855434
|
16/12/2023
|
SARAWATI DEVI
|
3401013WL0031611
|
SARAWATI DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARAWATI DEVI
|
()
|
164
|
NAMKUM
|
JH-01-013-010-008/52 (HUDWA)
|
3401013000NRG23Z130820220855492
|
16/12/2023
|
SUKHANTI KACHHAP
|
3401013WL0031611
|
SUKHANTI KACHHAP
|
00048
|
BKID0004954
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUKHANTI KACHHAP
|
()
|
165
|
NAMKUM
|
JH-01-013-010-008/53 (HUDWA)
|
3401013000NRG23Z130820220855493
|
16/12/2023
|
SEKHAR MUNDA
|
3401013WL0031611
|
SEKHAR MUNDA
|
00048
|
BKID0004954
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SEKHAR MUNDA
|
()
|
166
|
NAMKUM
|
JH-01-013-010-008/53 (HUDWA)
|
3401013000NRG23Z130820220855437
|
16/12/2023
|
SEKHAR MUNDA
|
3401013WL0031611
|
SEKHAR MUNDA
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SEKHAR MUNDA
|
()
|
167
|
NAMKUM
|
JH-01-013-010-008/53 (HUDWA)
|
3401013000NRG23Z130820220855639
|
16/12/2023
|
SEKHAR MUNDA
|
3401013WL0031611
|
SEKHAR MUNDA
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SEKHAR MUNDA
|
()
|
168
|
NAMKUM
|
JH-01-013-010-008/53 (HUDWA)
|
3401013000NRG23Z130820220856196
|
16/12/2023
|
SEKHAR MUNDA
|
3401013WL0031620
|
SEKHAR MUNDA
|
00048
|
BKID0004954
|
105
|
105
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SEKHAR MUNDA
|
()
|
169
|
NAMKUM
|
JH-01-013-010-009/270 (HUDWA)
|
3401013000NRG23Z130820220856198
|
16/12/2023
|
MAMTA DEVI
|
3401013WL0031620
|
MAMTA DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAMTA DEVI
|
()
|
170
|
NAMKUM
|
JH-01-013-010-009/270 (HUDWA)
|
3401013000NRG23Z130820220855672
|
16/12/2023
|
MAMTA DEVI
|
3401013WL0031611
|
MAMTA DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAMTA DEVI
|
()
|
171
|
NAMKUM
|
JH-01-013-010-010/1 (HUDWA)
|
3401013000NRG23Z130820220855444
|
16/12/2023
|
BAIJNATH MAHATO
|
3401013WL0031611
|
BAIJNATH MAHATO
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BAIJNATH MAHATO
|
()
|
172
|
NAMKUM
|
JH-01-013-010-010/101 (HUDWA)
|
3401013000NRG23Z130820220855620
|
16/12/2023
|
SANJAY MAHTO
|
3401013WL0031611
|
SANJAY MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SANJAY MAHTO
|
()
|
173
|
NAMKUM
|
JH-01-013-010-010/102 (HUDWA)
|
3401013000NRG23Z130820220855621
|
16/12/2023
|
SARITA DEVI
|
3401013WL0031611
|
SARITA DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SARITA DEVI
|
()
|
174
|
NAMKUM
|
JH-01-013-010-010/106 (HUDWA)
|
3401013000NRG23Z130820220855473
|
16/12/2023
|
KANCHAN DEVI
|
3401013WL0031611
|
KANCHAN DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KANCHAN DEVI
|
()
|
175
|
NAMKUM
|
JH-01-013-010-010/11 (HUDWA)
|
3401013000NRG23Z130820220855619
|
16/12/2023
|
DASA PAHAN
|
3401013WL0031611
|
DASA PAHAN
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DASA PAHAN
|
()
|
176
|
NAMKUM
|
JH-01-013-010-010/111 (HUDWA)
|
3401013000NRG23Z130820220855513
|
16/12/2023
|
RAHUL KACHHAP
|
3401013WL0031611
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAHUL KACHHAP
|
()
|
177
|
NAMKUM
|
JH-01-013-010-010/111 (HUDWA)
|
3401013000NRG23Z130820220855445
|
16/12/2023
|
RAHUL KACHHAP
|
3401013WL0031611
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAHUL KACHHAP
|
()
|
178
|
NAMKUM
|
JH-01-013-010-010/125 (HUDWA)
|
3401013000NRG23Z130820220855447
|
16/12/2023
|
KALAWATI DEVI
|
3401013WL0031611
|
KALAWATI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KALAWATI DEVI
|
()
|
179
|
NAMKUM
|
JH-01-013-010-010/125 (HUDWA)
|
3401013000NRG23Z130820220855514
|
16/12/2023
|
KALAWATI DEVI
|
3401013WL0031611
|
KALAWATI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KALAWATI DEVI
|
()
|
180
|
NAMKUM
|
JH-01-013-010-010/148 (HUDWA)
|
3401013000NRG23Z130820220855515
|
16/12/2023
|
MERI DEVI
|
3401013WL0031611
|
MERI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MERI DEVI
|
()
|
181
|
NAMKUM
|
JH-01-013-010-010/148 (HUDWA)
|
3401013000NRG23Z130820220855446
|
16/12/2023
|
MERI DEVI
|
3401013WL0031611
|
MERI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MERI DEVI
|
()
|
182
|
NAMKUM
|
JH-01-013-010-010/157 (HUDWA)
|
3401013000NRG23Z130820220855579
|
16/12/2023
|
PAIRO ORAON
|
3401013WL0031611
|
PAIRO ORAON
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PAIRO ORAON
|
()
|
183
|
NAMKUM
|
JH-01-013-010-010/157 (HUDWA)
|
3401013000NRG23Z130820220855580
|
16/12/2023
|
PUNIA ORAON
|
3401013WL0031611
|
PUNIA ORAON
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PUNIA ORAON
|
()
|
184
|
NAMKUM
|
JH-01-013-010-010/158 (HUDWA)
|
3401013000NRG23Z130820220855472
|
16/12/2023
|
JAWRA KACHHAP
|
3401013WL0031611
|
JAWRA KACHHAP
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JAWRA KACHHAP
|
()
|
185
|
NAMKUM
|
JH-01-013-010-010/164 (HUDWA)
|
3401013000NRG23Z130820220855581
|
16/12/2023
|
SOMRA ORAON
|
3401013WL0031611
|
SOMRA ORAON
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SOMRA ORAON
|
()
|
186
|
NAMKUM
|
JH-01-013-010-010/190 (HUDWA)
|
3401013000NRG23Z130820220855517
|
16/12/2023
|
DHUNIYA DEVI
|
3401013WL0031611
|
DHUNIYA DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DHUNIYA DEVI
|
()
|
187
|
NAMKUM
|
JH-01-013-010-010/190 (HUDWA)
|
3401013000NRG23Z130820220855450
|
16/12/2023
|
DHUNIYA DEVI
|
3401013WL0031611
|
DHUNIYA DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DHUNIYA DEVI
|
()
|
188
|
NAMKUM
|
JH-01-013-010-010/191 (HUDWA)
|
3401013000NRG23Z130820220855451
|
16/12/2023
|
Budhni Devi
|
3401013WL0031611
|
Budhni Devi
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Budhni Devi
|
()
|
189
|
NAMKUM
|
JH-01-013-010-010/191 (HUDWA)
|
3401013000NRG23Z130820220855518
|
16/12/2023
|
Budhni Devi
|
3401013WL0031611
|
Budhni Devi
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Budhni Devi
|
()
|
190
|
NAMKUM
|
JH-01-013-010-010/25 (HUDWA)
|
3401013000NRG23Z130820220855519
|
16/12/2023
|
BAHA PAHAN
|
3401013WL0031611
|
BAHA PAHAN
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BAHA PAHAN
|
()
|
191
|
NAMKUM
|
JH-01-013-010-010/25 (HUDWA)
|
3401013000NRG23Z130820220855453
|
16/12/2023
|
BAHA PAHAN
|
3401013WL0031611
|
BAHA PAHAN
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BAHA PAHAN
|
()
|
192
|
NAMKUM
|
JH-01-013-010-010/310 (HUDWA)
|
3401013000NRG23Z130820220856200
|
16/12/2023
|
KRISHNA SINGH
|
3401013WL0031620
|
KRISHNA SINGH
|
00048
|
BKID0004954
|
15
|
15
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KRISHNA SINGH
|
()
|
193
|
NAMKUM
|
JH-01-013-010-010/311 (HUDWA)
|
3401013000NRG23Z130820220855468
|
16/12/2023
|
LAKHAN MAHTO
|
3401013WL0031611
|
LAKHAN MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
LAKHAN MAHTO
|
()
|
194
|
NAMKUM
|
JH-01-013-010-010/311 (HUDWA)
|
3401013000NRG23Z130820220855618
|
16/12/2023
|
LAKHAN MAHTO
|
3401013WL0031611
|
LAKHAN MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
LAKHAN MAHTO
|
()
|
195
|
NAMKUM
|
JH-01-013-010-010/314 (HUDWA)
|
3401013000NRG23Z130820220855575
|
16/12/2023
|
BUDIYA ORAON
|
3401013WL0031611
|
BUDIYA ORAON
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BUDIYA ORAON
|
()
|
196
|
NAMKUM
|
JH-01-013-010-010/316 (HUDWA)
|
3401013000NRG23Z130820220855578
|
16/12/2023
|
ASHA KACHHAP
|
3401013WL0031611
|
ASHA KACHHAP
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ASHA KACHHAP
|
()
|
197
|
NAMKUM
|
JH-01-013-010-010/316 (HUDWA)
|
3401013000NRG23Z130820220856202
|
16/12/2023
|
ASHA KACHHAP
|
3401013WL0031620
|
ASHA KACHHAP
|
00048
|
BKID0004954
|
75
|
75
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ASHA KACHHAP
|
()
|
198
|
NAMKUM
|
JH-01-013-010-010/316 (HUDWA)
|
3401013000NRG23Z130820220856201
|
16/12/2023
|
DURGA LINDA
|
3401013WL0031620
|
DURGA LINDA
|
00048
|
BKID0004954
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DURGA LINDA
|
()
|
199
|
NAMKUM
|
JH-01-013-010-010/316 (HUDWA)
|
3401013000NRG23Z130820220855577
|
16/12/2023
|
DURGA LINDA
|
3401013WL0031611
|
DURGA LINDA
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DURGA LINDA
|
()
|
200
|
NAMKUM
|
JH-01-013-010-010/32 (HUDWA)
|
3401013000NRG23Z130820220855455
|
16/12/2023
|
CONE LINDA
|
3401013WL0031611
|
CONE LINDA
|
00048
|
BKID0004954
|
150
|
150
|
Processed
|
17/12/2023
|
|
S16316250
|
|
CONE LINDA
|
()
|
201
|
NAMKUM
|
JH-01-013-010-010/32 (HUDWA)
|
3401013000NRG23Z130820220855454
|
16/12/2023
|
NOURI LINDA
|
3401013WL0031611
|
NOURI LINDA
|
00048
|
BKID0004954
|
150
|
150
|
Processed
|
17/12/2023
|
|
S16316250
|
|
NOURI LINDA
|
()
|
202
|
NAMKUM
|
JH-01-013-010-010/340 (HUDWA)
|
3401013000NRG23Z130820220855440
|
16/12/2023
|
SALONI DEVI
|
3401013WL0031611
|
SALONI DEVI
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SALONI DEVI
|
()
|
203
|
NAMKUM
|
JH-01-013-010-010/345 (HUDWA)
|
3401013000NRG23Z130820220855598
|
16/12/2023
|
LAXMI DEVI
|
3401013WL0031611
|
LAXMI DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
LAXMI DEVI
|
()
|
204
|
NAMKUM
|
JH-01-013-010-010/363 (HUDWA)
|
3401013000NRG23Z130820220855480
|
16/12/2023
|
SHIV LAHAL SINGH
|
3401013WL0031611
|
SHIV LAHAL SINGH
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SHIV LAHAL SINGH
|
()
|
205
|
NAMKUM
|
JH-01-013-010-010/384 (HUDWA)
|
3401013000NRG23Z130820220855594
|
16/12/2023
|
MAIYAM ORAON
|
3401013WL0031611
|
MAIYAM ORAON
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAIYAM ORAON
|
()
|
206
|
NAMKUM
|
JH-01-013-010-010/385 (HUDWA)
|
3401013000NRG23Z130820220855595
|
16/12/2023
|
ANJU LINDA
|
3401013WL0031611
|
ANJU LINDA
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ANJU LINDA
|
()
|
207
|
NAMKUM
|
JH-01-013-010-010/405 (HUDWA)
|
3401013000NRG23Z130820220855479
|
16/12/2023
|
RAJU ORAON
|
3401013WL0031611
|
RAJU ORAON
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAJU ORAON
|
()
|
208
|
NAMKUM
|
JH-01-013-010-010/414 (HUDWA)
|
3401013000NRG23Z130820220855441
|
16/12/2023
|
PINKI TIRKEY
|
3401013WL0031611
|
PINKI TIRKEY
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PINKI TIRKEY
|
()
|
209
|
NAMKUM
|
JH-01-013-010-010/414 (HUDWA)
|
3401013000NRG23Z130820220855568
|
16/12/2023
|
PINKI TIRKEY
|
3401013WL0031611
|
PINKI TIRKEY
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PINKI TIRKEY
|
()
|
210
|
NAMKUM
|
JH-01-013-010-010/414 (HUDWA)
|
3401013000NRG23Z130820220855442
|
16/12/2023
|
Sita Devi
|
3401013WL0031611
|
Sita Devi
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Sita Devi
|
()
|
211
|
NAMKUM
|
JH-01-013-010-010/428 (HUDWA)
|
3401013000NRG23Z130820220855476
|
16/12/2023
|
RESHMI MUNDAIN
|
3401013WL0031611
|
RESHMI MUNDAIN
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RESHMI MUNDAIN
|
()
|
212
|
NAMKUM
|
JH-01-013-010-010/428 (HUDWA)
|
3401013000NRG23Z130820220855591
|
16/12/2023
|
RESHMI MUNDAIN
|
3401013WL0031611
|
RESHMI MUNDAIN
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RESHMI MUNDAIN
|
()
|
213
|
NAMKUM
|
JH-01-013-010-010/429 (HUDWA)
|
3401013000NRG23Z130820220855477
|
16/12/2023
|
SALGI DEVI
|
3401013WL0031611
|
SALGI DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SALGI DEVI
|
()
|
214
|
NAMKUM
|
JH-01-013-010-010/430 (HUDWA)
|
3401013000NRG23Z130820220855478
|
16/12/2023
|
MANGRU LINDA
|
3401013WL0031611
|
MANGRU LINDA
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGRU LINDA
|
()
|
215
|
NAMKUM
|
JH-01-013-010-010/430 (HUDWA)
|
3401013000NRG23Z130820220855592
|
16/12/2023
|
MANGRU LINDA
|
3401013WL0031611
|
MANGRU LINDA
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGRU LINDA
|
()
|
216
|
NAMKUM
|
JH-01-013-010-010/431 (HUDWA)
|
3401013000NRG23Z130820220855593
|
16/12/2023
|
SATI DEVI
|
3401013WL0031611
|
SATI DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SATI DEVI
|
()
|
217
|
NAMKUM
|
JH-01-013-010-010/431 (HUDWA)
|
3401013000NRG23Z130820220855481
|
16/12/2023
|
SATI DEVI
|
3401013WL0031611
|
SATI DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SATI DEVI
|
()
|
218
|
NAMKUM
|
JH-01-013-010-010/436 (HUDWA)
|
3401013000NRG23Z130820220855483
|
16/12/2023
|
GOPAL MAHTO
|
3401013WL0031611
|
GOPAL MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GOPAL MAHTO
|
()
|
219
|
NAMKUM
|
JH-01-013-010-010/436 (HUDWA)
|
3401013000NRG23Z130820220855586
|
16/12/2023
|
GOPAL MAHTO
|
3401013WL0031611
|
GOPAL MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GOPAL MAHTO
|
()
|
220
|
NAMKUM
|
JH-01-013-010-010/437 (HUDWA)
|
3401013000NRG23Z130820220855583
|
16/12/2023
|
TETRI DEVI
|
3401013WL0031611
|
TETRI DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
TETRI DEVI
|
()
|
221
|
NAMKUM
|
JH-01-013-010-010/437 (HUDWA)
|
3401013000NRG23Z130820220855484
|
16/12/2023
|
TETRI DEVI
|
3401013WL0031611
|
TETRI DEVI
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
TETRI DEVI
|
()
|
222
|
NAMKUM
|
JH-01-013-010-010/438 (HUDWA)
|
3401013000NRG23Z130820220855486
|
16/12/2023
|
RAJESH MAHTO
|
3401013WL0031611
|
RAJESH MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAJESH MAHTO
|
()
|
223
|
NAMKUM
|
JH-01-013-010-010/438 (HUDWA)
|
3401013000NRG23Z130820220855569
|
16/12/2023
|
RAJESH MAHTO
|
3401013WL0031611
|
RAJESH MAHTO
|
00048
|
BKID0004954
|
150
|
150
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAJESH MAHTO
|
()
|
224
|
NAMKUM
|
JH-01-013-010-010/439 (HUDWA)
|
3401013000NRG23Z130820220855599
|
16/12/2023
|
AJIT MAHTO
|
3401013WL0031611
|
AJIT MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
AJIT MAHTO
|
()
|
225
|
NAMKUM
|
JH-01-013-010-010/439 (HUDWA)
|
3401013000NRG23Z130820220855487
|
16/12/2023
|
AJIT MAHTO
|
3401013WL0031611
|
AJIT MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
AJIT MAHTO
|
()
|
226
|
NAMKUM
|
JH-01-013-010-010/440 (HUDWA)
|
3401013000NRG23Z130820220855600
|
16/12/2023
|
DEEPAK KUMAR MAHTO
|
3401013WL0031611
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEEPAK KUMAR MAHTO
|
()
|
227
|
NAMKUM
|
JH-01-013-010-010/441 (HUDWA)
|
3401013000NRG23Z130820220855601
|
16/12/2023
|
RAHUL MAHTO
|
3401013WL0031611
|
RAHUL MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAHUL MAHTO
|
()
|
228
|
NAMKUM
|
JH-01-013-010-010/441 (HUDWA)
|
3401013000NRG23Z130820220855488
|
16/12/2023
|
RAHUL MAHTO
|
3401013WL0031611
|
RAHUL MAHTO
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAHUL MAHTO
|
()
|
229
|
NAMKUM
|
JH-01-013-010-010/442 (HUDWA)
|
3401013000NRG23Z130820220855489
|
16/12/2023
|
SHILA ORAON
|
3401013WL0031611
|
SHILA ORAON
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SHILA ORAON
|
()
|
230
|
NAMKUM
|
JH-01-013-010-010/442 (HUDWA)
|
3401013000NRG23Z130820220855587
|
16/12/2023
|
SHILA ORAON
|
3401013WL0031611
|
SHILA ORAON
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SHILA ORAON
|
()
|
231
|
NAMKUM
|
JH-01-013-010-010/55 (HUDWA)
|
3401013000NRG23Z130820220855589
|
16/12/2023
|
AITI ORAON
|
3401013WL0031611
|
AITI ORAON
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
AITI ORAON
|
()
|
232
|
NAMKUM
|
JH-01-013-010-010/55 (HUDWA)
|
3401013000NRG23Z130820220855588
|
16/12/2023
|
JOGIYA KACHHAP
|
3401013WL0031611
|
JOGIYA KACHHAP
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JOGIYA KACHHAP
|
()
|
233
|
NAMKUM
|
JH-01-013-010-010/56 (HUDWA)
|
3401013000NRG23Z130820220855590
|
16/12/2023
|
GHASNI LINDA
|
3401013WL0031611
|
GHASNI LINDA
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GHASNI LINDA
|
()
|
234
|
NAMKUM
|
JH-01-013-010-010/57 (HUDWA)
|
3401013000NRG23Z130820220855475
|
16/12/2023
|
MANGARU URANV
|
3401013WL0031611
|
MANGARU URANV
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGARU URANV
|
()
|
235
|
NAMKUM
|
JH-01-013-010-011/37 (HUDWA)
|
3401013000NRG23Z130820220855490
|
16/12/2023
|
JAYRAM PAHAN
|
3401013WL0031611
|
JAYRAM PAHAN
|
00048
|
BKID0004954
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JAYRAM PAHAN
|
()
|
236
|
NAMKUM
|
JH-01-013-010-011/37 (HUDWA)
|
3401013000NRG23Z130820220855443
|
16/12/2023
|
JAYRAM PAHAN
|
3401013WL0031611
|
JAYRAM PAHAN
|
00048
|
BKID0004954
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JAYRAM PAHAN
|
()
|
237
|
NAMKUM
|
JH-01-013-010-011/37 (HUDWA)
|
3401013000NRG23Z130820220855667
|
16/12/2023
|
JAYRAM PAHAN
|
3401013WL0031611
|
JAYRAM PAHAN
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JAYRAM PAHAN
|
()
|
238
|
NAMKUM
|
JH-01-013-010-011/37 (HUDWA)
|
3401013000NRG23Z130820220856205
|
16/12/2023
|
JAYRAM PAHAN
|
3401013WL0031620
|
JAYRAM PAHAN
|
00048
|
BKID0004954
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JAYRAM PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33090
|
33090
|
|
|
|
|
|
|
|
239
|
NAMKUM
|
JH-01-013-010-002/208 (HUDWA)
|
3401013000NRG23Z260420220124764
|
16/12/2023
|
MINI NAYAK
|
3401013WL0005410
|
MINI NAYAK
|
00048
|
BKID0004997
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MINI NAYAK
|
()
|
240
|
NAMKUM
|
JH-01-013-010-002/208 (HUDWA)
|
3401013000NRG23Z130820220855654
|
16/12/2023
|
MINI NAYAK
|
3401013WL0031611
|
MINI NAYAK
|
00048
|
BKID0004997
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MINI NAYAK
|
()
|
241
|
NAMKUM
|
JH-01-013-010-002/208 (HUDWA)
|
3401013000NRG23Z130820220855536
|
16/12/2023
|
MINI NAYAK
|
3401013WL0031611
|
MINI NAYAK
|
00048
|
BKID0004997
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MINI NAYAK
|
()
|
242
|
NAMKUM
|
JH-01-013-010-002/430 (HUDWA)
|
3401013000NRG23Z130820220855554
|
16/12/2023
|
PUNAM KUMARI
|
3401013WL0031611
|
PUNAM KUMARI
|
00048
|
BKID0004997
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PUNAM KUMARI
|
()
|
243
|
NAMKUM
|
JH-01-013-010-002/430 (HUDWA)
|
3401013000NRG23Z130820220855409
|
16/12/2023
|
PUNAM KUMARI
|
3401013WL0031611
|
PUNAM KUMARI
|
00048
|
BKID0004997
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PUNAM KUMARI
|
()
|
244
|
NAMKUM
|
JH-01-013-010-002/431 (HUDWA)
|
3401013000NRG23Z130820220855410
|
16/12/2023
|
SOMARI KUMARI
|
3401013WL0031611
|
SOMARI KUMARI
|
00048
|
BKID0004997
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SOMARI KUMARI
|
()
|
245
|
NAMKUM
|
JH-01-013-010-002/431 (HUDWA)
|
3401013000NRG23Z130820220855558
|
16/12/2023
|
SOMARI KUMARI
|
3401013WL0031611
|
SOMARI KUMARI
|
00048
|
BKID0004997
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SOMARI KUMARI
|
()
|
246
|
NAMKUM
|
JH-01-013-010-003/330 (HUDWA)
|
3401013000NRG23Z130820220855460
|
16/12/2023
|
SAFEENA KHATOON
|
3401013WL0031611
|
SAFEENA KHATOON
|
00048
|
BKID0004997
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SAFEENA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
247
|
NAMKUM
|
JH-01-013-010-002/435 (HUDWA)
|
3401013000NRG23Z130820220855412
|
16/12/2023
|
KESOWATI DEVI
|
3401013WL0031611
|
KESOWATI DEVI
|
00048
|
BKID0005904
|
165
|
165
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KESOWATI DEVI
|
()
|
248
|
NAMKUM
|
JH-01-013-010-002/435 (HUDWA)
|
3401013000NRG23Z130820220855560
|
16/12/2023
|
KESOWATI DEVI
|
3401013WL0031611
|
KESOWATI DEVI
|
00048
|
BKID0005904
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KESOWATI DEVI
|
()
|
249
|
NAMKUM
|
JH-01-013-010-002/435 (HUDWA)
|
3401013000NRG23Z130820220855663
|
16/12/2023
|
KESOWATI DEVI
|
3401013WL0031611
|
KESOWATI DEVI
|
00048
|
BKID0005904
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KESOWATI DEVI
|
()
|
250
|
NAMKUM
|
JH-01-013-010-002/435 (HUDWA)
|
3401013000NRG23Z130820220856171
|
16/12/2023
|
KESOWATI DEVI
|
3401013WL0031620
|
KESOWATI DEVI
|
00048
|
BKID0005904
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KESOWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
251
|
NAMKUM
|
JH-01-013-010-002/427 (HUDWA)
|
3401013000NRG23Z130820220856167
|
16/12/2023
|
Sankar Nayak
|
3401013WL0031620
|
Sankar Nayak
|
00078
|
CNRB0000183
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Sankar Nayak
|
()
|
252
|
NAMKUM
|
JH-01-013-010-002/427 (HUDWA)
|
3401013000NRG23Z130820220855557
|
16/12/2023
|
Sankar Nayak
|
3401013WL0031611
|
Sankar Nayak
|
00078
|
CNRB0000183
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Sankar Nayak
|
()
|
253
|
NAMKUM
|
JH-01-013-010-002/427 (HUDWA)
|
3401013000NRG23Z130820220855407
|
16/12/2023
|
Sankar Nayak
|
3401013WL0031611
|
Sankar Nayak
|
00078
|
CNRB0000183
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Sankar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
254
|
NAMKUM
|
JH-01-013-010-002/146 (HUDWA)
|
3401013000NRG23Z130820220855397
|
16/12/2023
|
JAYANTI KACHHAP
|
3401013WL0031611
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JAYANTI KACHHAP
|
()
|
255
|
NAMKUM
|
JH-01-013-010-002/146 (HUDWA)
|
3401013000NRG23Z130820220855542
|
16/12/2023
|
JAYANTI KACHHAP
|
3401013WL0031611
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JAYANTI KACHHAP
|
()
|
256
|
NAMKUM
|
JH-01-013-010-002/146 (HUDWA)
|
3401013000NRG23Z130820220855669
|
16/12/2023
|
JAYANTI KACHHAP
|
3401013WL0031611
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JAYANTI KACHHAP
|
()
|
257
|
NAMKUM
|
JH-01-013-010-002/169 (HUDWA)
|
3401013000NRG23Z130820220855610
|
16/12/2023
|
HARUN KACHHAP
|
3401013WL0031611
|
HARUN KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
HARUN KACHHAP
|
()
|
258
|
NAMKUM
|
JH-01-013-010-002/169 (HUDWA)
|
3401013000NRG23Z130820220855539
|
16/12/2023
|
HARUN KACHHAP
|
3401013WL0031611
|
HARUN KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
HARUN KACHHAP
|
()
|
259
|
NAMKUM
|
JH-01-013-010-002/169 (HUDWA)
|
3401013000NRG23Z130820220855398
|
16/12/2023
|
HARUN KACHHAP
|
3401013WL0031611
|
HARUN KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
HARUN KACHHAP
|
()
|
260
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG23Z130820220855404
|
16/12/2023
|
ANIYA KACHHAP
|
3401013WL0031611
|
ANIYA KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ANIYA KACHHAP
|
()
|
261
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG23Z130820220855538
|
16/12/2023
|
ANIYA KACHHAP
|
3401013WL0031611
|
ANIYA KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ANIYA KACHHAP
|
()
|
262
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG23Z130820220855614
|
16/12/2023
|
ANIYA KACHHAP
|
3401013WL0031611
|
ANIYA KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ANIYA KACHHAP
|
()
|
263
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG23Z130820220855613
|
16/12/2023
|
NATHNIAL KACHHAP
|
3401013WL0031611
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
NATHNIAL KACHHAP
|
()
|
264
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG23Z130820220855537
|
16/12/2023
|
NATHNIAL KACHHAP
|
3401013WL0031611
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
NATHNIAL KACHHAP
|
()
|
265
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG23Z130820220855403
|
16/12/2023
|
NATHNIAL KACHHAP
|
3401013WL0031611
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
NATHNIAL KACHHAP
|
()
|
266
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG23Z130820220856162
|
16/12/2023
|
NATHNIAL KACHHAP
|
3401013WL0031620
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
NATHNIAL KACHHAP
|
()
|
267
|
NAMKUM
|
JH-01-013-010-002/433 (HUDWA)
|
3401013000NRG23Z130820220856169
|
16/12/2023
|
RUSTAM TIGGA
|
3401013WL0031620
|
RUSTAM TIGGA
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RUSTAM TIGGA
|
()
|
268
|
NAMKUM
|
JH-01-013-010-002/433 (HUDWA)
|
3401013000NRG23Z130820220855665
|
16/12/2023
|
RUSTAM TIGGA
|
3401013WL0031611
|
RUSTAM TIGGA
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RUSTAM TIGGA
|
()
|
269
|
NAMKUM
|
JH-01-013-010-002/81 (HUDWA)
|
3401013000NRG23Z130820220855657
|
16/12/2023
|
BUDHWA KACHHAP
|
3401013WL0031611
|
BUDHWA KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BUDHWA KACHHAP
|
()
|
270
|
NAMKUM
|
JH-01-013-010-002/81 (HUDWA)
|
3401013000NRG23Z130820220855550
|
16/12/2023
|
BUDHWA KACHHAP
|
3401013WL0031611
|
BUDHWA KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BUDHWA KACHHAP
|
()
|
271
|
NAMKUM
|
JH-01-013-010-002/81 (HUDWA)
|
3401013000NRG23Z260420220124770
|
16/12/2023
|
BUDHWA KACHHAP
|
3401013WL0005410
|
BUDHWA KACHHAP
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BUDHWA KACHHAP
|
()
|
272
|
NAMKUM
|
JH-01-013-010-006/250 (HUDWA)
|
3401013000NRG23Z130820220855571
|
16/12/2023
|
ANUP LINDA
|
3401013WL0031611
|
ANUP LINDA
|
00078
|
CNRB0005229
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ANUP LINDA
|
()
|
273
|
NAMKUM
|
JH-01-013-010-006/71 (HUDWA)
|
3401013000NRG23Z130820220855462
|
16/12/2023
|
SOMA ORAON
|
3401013WL0031611
|
SOMA ORAON
|
00078
|
CNRB0005229
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SOMA ORAON
|
()
|
274
|
NAMKUM
|
JH-01-013-010-008/8 (HUDWA)
|
3401013000NRG23Z130820220855491
|
16/12/2023
|
DEWANTI DEVI
|
3401013WL0031611
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEWANTI DEVI
|
()
|
275
|
NAMKUM
|
JH-01-013-010-008/8 (HUDWA)
|
3401013000NRG23Z130820220855438
|
16/12/2023
|
DEWANTI DEVI
|
3401013WL0031611
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEWANTI DEVI
|
()
|
276
|
NAMKUM
|
JH-01-013-010-008/8 (HUDWA)
|
3401013000NRG23Z130820220855640
|
16/12/2023
|
DEWANTI DEVI
|
3401013WL0031611
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEWANTI DEVI
|
()
|
277
|
NAMKUM
|
JH-01-013-010-008/8 (HUDWA)
|
3401013000NRG23Z130820220856197
|
16/12/2023
|
DEWANTI DEVI
|
3401013WL0031620
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DEWANTI DEVI
|
()
|
278
|
NAMKUM
|
JH-01-013-010-010/151 (HUDWA)
|
3401013000NRG23Z091020221166126
|
16/12/2023
|
NANDLAL ORAON
|
3401013WL0050898
|
NANDLAL ORAON
|
00078
|
CNRB0005229
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
NANDLAL ORAON
|
()
|
279
|
NAMKUM
|
JH-01-013-010-010/168 (HUDWA)
|
3401013000NRG23Z130820220855448
|
16/12/2023
|
CHANDU MUNDA
|
3401013WL0031611
|
CHANDU MUNDA
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
CHANDU MUNDA
|
()
|
280
|
NAMKUM
|
JH-01-013-010-010/168 (HUDWA)
|
3401013000NRG23Z130820220855516
|
16/12/2023
|
CHANDU MUNDA
|
3401013WL0031611
|
CHANDU MUNDA
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
CHANDU MUNDA
|
()
|
281
|
NAMKUM
|
JH-01-013-010-010/169 (HUDWA)
|
3401013000NRG23Z130820220855449
|
16/12/2023
|
TETRI DEVI
|
3401013WL0031611
|
TETRI DEVI
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
TETRI DEVI
|
()
|
282
|
NAMKUM
|
JH-01-013-010-010/24 (HUDWA)
|
3401013000NRG23Z130820220855470
|
16/12/2023
|
MINA KACHHAP
|
3401013WL0031611
|
MINA KACHHAP
|
00078
|
CNRB0005229
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MINA KACHHAP
|
()
|
283
|
NAMKUM
|
JH-01-013-010-010/290 (HUDWA)
|
3401013000NRG23Z130820220855520
|
16/12/2023
|
BIMAL MAHTO
|
3401013WL0031611
|
BIMAL MAHTO
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIMAL MAHTO
|
()
|
284
|
NAMKUM
|
JH-01-013-010-010/290 (HUDWA)
|
3401013000NRG23Z130820220855452
|
16/12/2023
|
BIMAL MAHTO
|
3401013WL0031611
|
BIMAL MAHTO
|
00078
|
CNRB0005229
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
285
|
NAMKUM
|
JH-01-013-010-002/147 (HUDWA)
|
3401013000NRG23Z130820220855394
|
16/12/2023
|
DASHMI DEVI
|
3401013WL0031611
|
DASHMI DEVI
|
00078
|
CNRB0006796
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DASHMI DEVI
|
()
|
286
|
NAMKUM
|
JH-01-013-010-002/147 (HUDWA)
|
3401013000NRG23Z130820220855529
|
16/12/2023
|
DASHMI DEVI
|
3401013WL0031611
|
DASHMI DEVI
|
00078
|
CNRB0006796
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
DASHMI DEVI
|
()
|
287
|
NAMKUM
|
JH-01-013-010-006/125 (HUDWA)
|
3401013000NRG23Z130820220855631
|
16/12/2023
|
MANJU TOPPO
|
3401013WL0031611
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANJU TOPPO
|
()
|
288
|
NAMKUM
|
JH-01-013-010-006/125 (HUDWA)
|
3401013000NRG23Z130820220855688
|
16/12/2023
|
MANJU TOPPO
|
3401013WL0031611
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANJU TOPPO
|
()
|
289
|
NAMKUM
|
JH-01-013-010-006/71 (HUDWA)
|
3401013000NRG23Z130820220855463
|
16/12/2023
|
SUSHIL TOPPO
|
3401013WL0031611
|
SUSHIL TOPPO
|
00078
|
CNRB0006796
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUSHIL TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
290
|
NAMKUM
|
JH-01-013-010-006/149 (HUDWA)
|
3401013000NRG23Z130820220855574
|
16/12/2023
|
LAXMI DEVI
|
3401013WL0031611
|
LAXMI DEVI
|
00176
|
IDIB000J506
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
291
|
NAMKUM
|
JH-01-013-010-010/412 (HUDWA)
|
3401013000NRG23Z130820220855597
|
16/12/2023
|
Ramesh linda
|
3401013WL0031611
|
Ramesh linda
|
00176
|
IDIB000R586
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Ramesh linda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
292
|
NAMKUM
|
JH-01-013-010-001/1 (HUDWA)
|
3401013000NRG23Z130820220855458
|
16/12/2023
|
BAL KISHUN MAHTO
|
3401013WL0031611
|
BAL KISHUN MAHTO
|
00354
|
PUNB0157120
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BAL KISHUN MAHTO
|
()
|
293
|
NAMKUM
|
JH-01-013-010-002/105 (HUDWA)
|
3401013000NRG23Z130820220855522
|
16/12/2023
|
SADANANDA SINGH MUNDA
|
3401013WL0031611
|
SADANANDA SINGH MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SADANANDA SINGH MUNDA
|
()
|
294
|
NAMKUM
|
JH-01-013-010-002/105 (HUDWA)
|
3401013000NRG23Z130820220855652
|
16/12/2023
|
SADANANDA SINGH MUNDA
|
3401013WL0031611
|
SADANANDA SINGH MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SADANANDA SINGH MUNDA
|
()
|
295
|
NAMKUM
|
JH-01-013-010-002/105 (HUDWA)
|
3401013000NRG23Z260420220124758
|
16/12/2023
|
SADANANDA SINGH MUNDA
|
3401013WL0005410
|
SADANANDA SINGH MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SADANANDA SINGH MUNDA
|
()
|
296
|
NAMKUM
|
JH-01-013-010-002/29 (HUDWA)
|
3401013000NRG23Z130820220855615
|
16/12/2023
|
RABBI SINGH MUNDA
|
3401013WL0031611
|
RABBI SINGH MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RABBI SINGH MUNDA
|
()
|
297
|
NAMKUM
|
JH-01-013-010-002/29 (HUDWA)
|
3401013000NRG23Z130820220855535
|
16/12/2023
|
RABBI SINGH MUNDA
|
3401013WL0031611
|
RABBI SINGH MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RABBI SINGH MUNDA
|
()
|
298
|
NAMKUM
|
JH-01-013-010-002/40 (HUDWA)
|
3401013000NRG23Z130820220855567
|
16/12/2023
|
FEKAN TIGGA
|
3401013WL0031611
|
FEKAN TIGGA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FEKAN TIGGA
|
()
|
299
|
NAMKUM
|
JH-01-013-010-002/40 (HUDWA)
|
3401013000NRG23Z130820220855658
|
16/12/2023
|
FEKAN TIGGA
|
3401013WL0031611
|
FEKAN TIGGA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FEKAN TIGGA
|
()
|
300
|
NAMKUM
|
JH-01-013-010-002/40 (HUDWA)
|
3401013000NRG23Z260420220124766
|
16/12/2023
|
FEKAN TIGGA
|
3401013WL0005410
|
FEKAN TIGGA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
FEKAN TIGGA
|
()
|
301
|
NAMKUM
|
JH-01-013-010-002/91 (HUDWA)
|
3401013000NRG23Z130820220855511
|
16/12/2023
|
LUNDAIR KUMARI
|
3401013WL0031611
|
LUNDAIR KUMARI
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
LUNDAIR KUMARI
|
()
|
302
|
NAMKUM
|
JH-01-013-010-002/91 (HUDWA)
|
3401013000NRG23Z130820220855423
|
16/12/2023
|
LUNDAIR KUMARI
|
3401013WL0031611
|
LUNDAIR KUMARI
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
LUNDAIR KUMARI
|
()
|
303
|
NAMKUM
|
JH-01-013-010-006/247 (HUDWA)
|
3401013000NRG23Z130820220855626
|
16/12/2023
|
CHAMPA TOPPO
|
3401013WL0031611
|
CHAMPA TOPPO
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
CHAMPA TOPPO
|
()
|
304
|
NAMKUM
|
JH-01-013-010-006/247 (HUDWA)
|
3401013000NRG23Z130820220855686
|
16/12/2023
|
CHAMPA TOPPO
|
3401013WL0031611
|
CHAMPA TOPPO
|
00354
|
PUNB0157120
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
CHAMPA TOPPO
|
()
|
305
|
NAMKUM
|
JH-01-013-010-008/3 (HUDWA)
|
3401013000NRG23Z130820220856186
|
16/12/2023
|
MAHADEV MUNDA
|
3401013WL0031620
|
MAHADEV MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAHADEV MUNDA
|
()
|
306
|
NAMKUM
|
JH-01-013-010-008/3 (HUDWA)
|
3401013000NRG23Z130820220855634
|
16/12/2023
|
MAHADEV MUNDA
|
3401013WL0031611
|
MAHADEV MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAHADEV MUNDA
|
()
|
307
|
NAMKUM
|
JH-01-013-010-008/3 (HUDWA)
|
3401013000NRG23Z130820220855427
|
16/12/2023
|
MAHADEV MUNDA
|
3401013WL0031611
|
MAHADEV MUNDA
|
00354
|
PUNB0157120
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAHADEV MUNDA
|
()
|
308
|
NAMKUM
|
JH-01-013-010-008/3 (HUDWA)
|
3401013000NRG23Z130820220855501
|
16/12/2023
|
MAHADEV MUNDA
|
3401013WL0031611
|
MAHADEV MUNDA
|
00354
|
PUNB0157120
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MAHADEV MUNDA
|
()
|
309
|
NAMKUM
|
JH-01-013-010-008/42 (HUDWA)
|
3401013000NRG23Z130820220855503
|
16/12/2023
|
ANU DEVI
|
3401013WL0031611
|
ANU DEVI
|
00354
|
PUNB0157120
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ANU DEVI
|
()
|
310
|
NAMKUM
|
JH-01-013-010-008/42 (HUDWA)
|
3401013000NRG23Z130820220855429
|
16/12/2023
|
ANU DEVI
|
3401013WL0031611
|
ANU DEVI
|
00354
|
PUNB0157120
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ANU DEVI
|
()
|
311
|
NAMKUM
|
JH-01-013-010-008/42 (HUDWA)
|
3401013000NRG23Z130820220855637
|
16/12/2023
|
ANU DEVI
|
3401013WL0031611
|
ANU DEVI
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ANU DEVI
|
()
|
312
|
NAMKUM
|
JH-01-013-010-008/42 (HUDWA)
|
3401013000NRG23Z130820220856188
|
16/12/2023
|
ANU DEVI
|
3401013WL0031620
|
ANU DEVI
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ANU DEVI
|
()
|
313
|
NAMKUM
|
JH-01-013-010-008/42 (HUDWA)
|
3401013000NRG23Z130820220856187
|
16/12/2023
|
Biru Munda
|
3401013WL0031620
|
Biru Munda
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Biru Munda
|
()
|
314
|
NAMKUM
|
JH-01-013-010-008/42 (HUDWA)
|
3401013000NRG23Z130820220855636
|
16/12/2023
|
Biru Munda
|
3401013WL0031611
|
Biru Munda
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Biru Munda
|
()
|
315
|
NAMKUM
|
JH-01-013-010-008/42 (HUDWA)
|
3401013000NRG23Z130820220855428
|
16/12/2023
|
Biru Munda
|
3401013WL0031611
|
Biru Munda
|
00354
|
PUNB0157120
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Biru Munda
|
()
|
316
|
NAMKUM
|
JH-01-013-010-008/42 (HUDWA)
|
3401013000NRG23Z130820220855502
|
16/12/2023
|
Biru Munda
|
3401013WL0031611
|
Biru Munda
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
Biru Munda
|
()
|
317
|
NAMKUM
|
JH-01-013-010-008/43 (HUDWA)
|
3401013000NRG23Z130820220855499
|
16/12/2023
|
JINENDRA MUNDA
|
3401013WL0031611
|
JINENDRA MUNDA
|
00354
|
PUNB0157120
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JINENDRA MUNDA
|
()
|
318
|
NAMKUM
|
JH-01-013-010-008/43 (HUDWA)
|
3401013000NRG23Z130820220855430
|
16/12/2023
|
JINENDRA MUNDA
|
3401013WL0031611
|
JINENDRA MUNDA
|
00354
|
PUNB0157120
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JINENDRA MUNDA
|
()
|
319
|
NAMKUM
|
JH-01-013-010-008/43 (HUDWA)
|
3401013000NRG23Z130820220855635
|
16/12/2023
|
JINENDRA MUNDA
|
3401013WL0031611
|
JINENDRA MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
JINENDRA MUNDA
|
()
|
320
|
NAMKUM
|
JH-01-013-010-008/44 (HUDWA)
|
3401013000NRG23Z130820220855641
|
16/12/2023
|
GOLA MUNDA
|
3401013WL0031611
|
GOLA MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GOLA MUNDA
|
()
|
321
|
NAMKUM
|
JH-01-013-010-008/44 (HUDWA)
|
3401013000NRG23Z130820220855432
|
16/12/2023
|
GOLA MUNDA
|
3401013WL0031611
|
GOLA MUNDA
|
00354
|
PUNB0157120
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GOLA MUNDA
|
()
|
322
|
NAMKUM
|
JH-01-013-010-008/44 (HUDWA)
|
3401013000NRG23Z130820220855500
|
16/12/2023
|
GOLA MUNDA
|
3401013WL0031611
|
GOLA MUNDA
|
00354
|
PUNB0157120
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GOLA MUNDA
|
()
|
323
|
NAMKUM
|
JH-01-013-010-008/44 (HUDWA)
|
3401013000NRG23Z130820220856189
|
16/12/2023
|
GOLA MUNDA
|
3401013WL0031620
|
GOLA MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GOLA MUNDA
|
()
|
324
|
NAMKUM
|
JH-01-013-010-008/48 (HUDWA)
|
3401013000NRG23Z130820220856190
|
16/12/2023
|
SOMARI DEVI
|
3401013WL0031620
|
SOMARI DEVI
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SOMARI DEVI
|
()
|
325
|
NAMKUM
|
JH-01-013-010-010/109 (HUDWA)
|
3401013000NRG23Z130820220855474
|
16/12/2023
|
PANCHU ORAON
|
3401013WL0031611
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
PANCHU ORAON
|
()
|
326
|
NAMKUM
|
JH-01-013-010-010/34 (HUDWA)
|
3401013000NRG23Z130820220855485
|
16/12/2023
|
SOMA ORAON
|
3401013WL0031611
|
SOMA ORAON
|
00354
|
PUNB0157120
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SOMA ORAON
|
()
|
327
|
NAMKUM
|
JH-01-013-010-011/14 (HUDWA)
|
3401013000NRG23Z130820220856203
|
16/12/2023
|
GANGO DEVI
|
3401013WL0031620
|
GANGO DEVI
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
GANGO DEVI
|
()
|
328
|
NAMKUM
|
JH-01-013-010-011/14 (HUDWA)
|
3401013000NRG23Z130820220856204
|
16/12/2023
|
SUKHRAM MUNDA
|
3401013WL0031620
|
SUKHRAM MUNDA
|
00354
|
PUNB0157120
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUKHRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
329
|
NAMKUM
|
JH-01-013-010-010/432 (HUDWA)
|
3401013000NRG23Z130820220855482
|
16/12/2023
|
RAJU KACHHAP
|
3401013WL0031611
|
RAJU KACHHAP
|
00354
|
PUNB0760800
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAJU KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
330
|
NAMKUM
|
JH-01-013-010-002/16 (HUDWA)
|
3401013000NRG23Z130820220855655
|
16/12/2023
|
MANGI ORAIN
|
3401013WL0031611
|
MANGI ORAIN
|
00354
|
PUNB0975200
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGI ORAIN
|
()
|
331
|
NAMKUM
|
JH-01-013-010-002/16 (HUDWA)
|
3401013000NRG23Z130820220855543
|
16/12/2023
|
MANGI ORAIN
|
3401013WL0031611
|
MANGI ORAIN
|
00354
|
PUNB0975200
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGI ORAIN
|
()
|
332
|
NAMKUM
|
JH-01-013-010-002/16 (HUDWA)
|
3401013000NRG23Z260420220124762
|
16/12/2023
|
MANGI ORAIN
|
3401013WL0005410
|
MANGI ORAIN
|
00354
|
PUNB0975200
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGI ORAIN
|
()
|
333
|
NAMKUM
|
JH-01-013-010-002/24 (HUDWA)
|
3401013000NRG23Z130820220856165
|
16/12/2023
|
RUPA MANI DEVI
|
3401013WL0031620
|
RUPA MANI DEVI
|
00354
|
PUNB0975200
|
120
|
120
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RUPA MANI DEVI
|
()
|
334
|
NAMKUM
|
JH-01-013-010-002/35 (HUDWA)
|
3401013000NRG23Z260420220124765
|
16/12/2023
|
ATWA ORAON
|
3401013WL0005410
|
ATWA ORAON
|
00354
|
PUNB0975200
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ATWA ORAON
|
()
|
335
|
NAMKUM
|
JH-01-013-010-002/35 (HUDWA)
|
3401013000NRG23Z130820220855566
|
16/12/2023
|
ATWA ORAON
|
3401013WL0031611
|
ATWA ORAON
|
00354
|
PUNB0975200
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ATWA ORAON
|
()
|
336
|
NAMKUM
|
JH-01-013-010-002/35 (HUDWA)
|
3401013000NRG23Z130820220855661
|
16/12/2023
|
ATWA ORAON
|
3401013WL0031611
|
ATWA ORAON
|
00354
|
PUNB0975200
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ATWA ORAON
|
()
|
337
|
NAMKUM
|
JH-01-013-010-002/435 (HUDWA)
|
3401013000NRG23Z130820220855664
|
16/12/2023
|
RATAN DAS
|
3401013WL0031611
|
RATAN DAS
|
00354
|
PUNB0975200
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RATAN DAS
|
()
|
338
|
NAMKUM
|
JH-01-013-010-002/435 (HUDWA)
|
3401013000NRG23Z130820220855561
|
16/12/2023
|
RATAN DAS
|
3401013WL0031611
|
RATAN DAS
|
00354
|
PUNB0975200
|
90
|
90
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RATAN DAS
|
()
|
339
|
NAMKUM
|
JH-01-013-010-002/435 (HUDWA)
|
3401013000NRG23Z130820220855413
|
16/12/2023
|
RATAN DAS
|
3401013WL0031611
|
RATAN DAS
|
00354
|
PUNB0975200
|
165
|
165
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RATAN DAS
|
()
|
340
|
NAMKUM
|
JH-01-013-010-002/435 (HUDWA)
|
3401013000NRG23Z130820220856172
|
16/12/2023
|
RATAN DAS
|
3401013WL0031620
|
RATAN DAS
|
00354
|
PUNB0975200
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RATAN DAS
|
()
|
341
|
NAMKUM
|
JH-01-013-010-010/127 (HUDWA)
|
3401013000NRG23Z130820220855471
|
16/12/2023
|
RAJIT SINGH
|
3401013WL0031611
|
RAJIT SINGH
|
00354
|
PUNB0975200
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
RAJIT SINGH
|
()
|
342
|
NAMKUM
|
JH-01-013-010-010/398 (HUDWA)
|
3401013000NRG23Z130820220855596
|
16/12/2023
|
BUDHUA URAON
|
3401013WL0031611
|
BUDHUA URAON
|
00354
|
PUNB0975200
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BUDHUA URAON
|
()
|
343
|
NAMKUM
|
JH-01-013-010-010/434 (HUDWA)
|
3401013000NRG23Z130820220855584
|
16/12/2023
|
MANGRI DEVI
|
3401013WL0031611
|
MANGRI DEVI
|
00354
|
PUNB0975200
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
344
|
NAMKUM
|
JH-01-013-010-008/49 (HUDWA)
|
3401013000NRG23Z130820220855642
|
16/12/2023
|
ROHIT KUMAR MUNDA
|
3401013WL0031611
|
ROHIT KUMAR MUNDA
|
00415
|
SBIN0001097
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ROHIT KUMAR MUNDA
|
()
|
345
|
NAMKUM
|
JH-01-013-010-008/49 (HUDWA)
|
3401013000NRG23Z130820220855496
|
16/12/2023
|
ROHIT KUMAR MUNDA
|
3401013WL0031611
|
ROHIT KUMAR MUNDA
|
00415
|
SBIN0001097
|
60
|
60
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ROHIT KUMAR MUNDA
|
()
|
346
|
NAMKUM
|
JH-01-013-010-008/49 (HUDWA)
|
3401013000NRG23Z130820220855433
|
16/12/2023
|
ROHIT KUMAR MUNDA
|
3401013WL0031611
|
ROHIT KUMAR MUNDA
|
00415
|
SBIN0001097
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ROHIT KUMAR MUNDA
|
()
|
347
|
NAMKUM
|
JH-01-013-010-008/49 (HUDWA)
|
3401013000NRG23Z130820220856191
|
16/12/2023
|
ROHIT KUMAR MUNDA
|
3401013WL0031620
|
ROHIT KUMAR MUNDA
|
00415
|
SBIN0001097
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ROHIT KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
348
|
NAMKUM
|
JH-01-013-010-002/139 (HUDWA)
|
3401013000NRG23Z130820220855527
|
16/12/2023
|
SUKHRAM TIGGA
|
3401013WL0031611
|
SUKHRAM TIGGA
|
00415
|
SBIN0001625
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUKHRAM TIGGA
|
()
|
349
|
NAMKUM
|
JH-01-013-010-002/139 (HUDWA)
|
3401013000NRG23Z130820220855616
|
16/12/2023
|
SUKHRAM TIGGA
|
3401013WL0031611
|
SUKHRAM TIGGA
|
00415
|
SBIN0001625
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SUKHRAM TIGGA
|
()
|
350
|
NAMKUM
|
JH-01-013-010-002/64 (HUDWA)
|
3401013000NRG23Z130820220855656
|
16/12/2023
|
BIRSA TOPPO
|
3401013WL0031611
|
BIRSA TOPPO
|
00415
|
SBIN0001625
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSA TOPPO
|
()
|
351
|
NAMKUM
|
JH-01-013-010-002/64 (HUDWA)
|
3401013000NRG23Z130820220855545
|
16/12/2023
|
BIRSA TOPPO
|
3401013WL0031611
|
BIRSA TOPPO
|
00415
|
SBIN0001625
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSA TOPPO
|
()
|
352
|
NAMKUM
|
JH-01-013-010-002/64 (HUDWA)
|
3401013000NRG23Z260420220124769
|
16/12/2023
|
BIRSA TOPPO
|
3401013WL0005410
|
BIRSA TOPPO
|
00415
|
SBIN0001625
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRSA TOPPO
|
()
|
353
|
NAMKUM
|
JH-01-013-010-002/96 (HUDWA)
|
3401013000NRG23Z130820220855603
|
16/12/2023
|
SADHO ORAON
|
3401013WL0031611
|
SADHO ORAON
|
00415
|
SBIN0001625
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SADHO ORAON
|
()
|
354
|
NAMKUM
|
JH-01-013-010-002/96 (HUDWA)
|
3401013000NRG23Z130820220855512
|
16/12/2023
|
SADHO ORAON
|
3401013WL0031611
|
SADHO ORAON
|
00415
|
SBIN0001625
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SADHO ORAON
|
()
|
355
|
NAMKUM
|
JH-01-013-010-002/96 (HUDWA)
|
3401013000NRG23Z130820220855424
|
16/12/2023
|
SADHO ORAON
|
3401013WL0031611
|
SADHO ORAON
|
00415
|
SBIN0001625
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SADHO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
356
|
NAMKUM
|
JH-01-013-010-005/150 (HUDWA)
|
3401013000NRG23Z130820220855675
|
16/12/2023
|
SIKHWAR DEVI
|
3401013WL0031611
|
SIKHWAR DEVI
|
00415
|
SBIN0001672
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SIKHWAR DEVI
|
()
|
357
|
NAMKUM
|
JH-01-013-010-005/150 (HUDWA)
|
3401013000NRG23Z130820220855682
|
16/12/2023
|
SIKHWAR DEVI
|
3401013WL0031611
|
SIKHWAR DEVI
|
00415
|
SBIN0001672
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
SIKHWAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
358
|
NAMKUM
|
JH-01-013-010-002/429 (HUDWA)
|
3401013000NRG23Z130820220856168
|
16/12/2023
|
BIJEN NAYAK
|
3401013WL0031620
|
BIJEN NAYAK
|
00415
|
SBIN0009011
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIJEN NAYAK
|
()
|
359
|
NAMKUM
|
JH-01-013-010-002/429 (HUDWA)
|
3401013000NRG23Z130820220855562
|
16/12/2023
|
BIJEN NAYAK
|
3401013WL0031611
|
BIJEN NAYAK
|
00415
|
SBIN0009011
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIJEN NAYAK
|
()
|
360
|
NAMKUM
|
JH-01-013-010-002/429 (HUDWA)
|
3401013000NRG23Z130820220855408
|
16/12/2023
|
BIJEN NAYAK
|
3401013WL0031611
|
BIJEN NAYAK
|
00415
|
SBIN0009011
|
180
|
180
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIJEN NAYAK
|
()
|
361
|
NAMKUM
|
JH-01-013-010-006/32 (HUDWA)
|
3401013000NRG23Z130820220855622
|
16/12/2023
|
KONKI LINDA
|
3401013WL0031611
|
KONKI LINDA
|
00415
|
SBIN0009011
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
KONKI LINDA
|
()
|
362
|
NAMKUM
|
JH-01-013-010-010/305 (HUDWA)
|
3401013000NRG23Z130820220855469
|
16/12/2023
|
ARTI DEVI
|
3401013WL0031611
|
ARTI DEVI
|
00415
|
SBIN0009011
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ARTI DEVI
|
()
|
363
|
NAMKUM
|
JH-01-013-010-010/305 (HUDWA)
|
3401013000NRG23Z130820220856199
|
16/12/2023
|
ARTI DEVI
|
3401013WL0031620
|
ARTI DEVI
|
00415
|
SBIN0009011
|
210
|
210
|
Processed
|
17/12/2023
|
|
S16316250
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
364
|
NAMKUM
|
JH-01-013-010-002/147 (HUDWA)
|
3401013000NRG23Z130820220855531
|
16/12/2023
|
RAJEN NAYAK
|
3401013WL0031611
|
RAJEN NAYAK
|
00659
|
BMBL0000068
|
180
|
180
|
Rejected
|
17/12/2023
|
|
S16316250
|
Invalid Bank Identifier
|
|
|
365
|
NAMKUM
|
JH-01-013-010-002/147 (HUDWA)
|
3401013000NRG23Z130820220855396
|
16/12/2023
|
RAJEN NAYAK
|
3401013WL0031611
|
RAJEN NAYAK
|
00659
|
BMBL0000068
|
180
|
180
|
Rejected
|
17/12/2023
|
|
S16316250
|
Invalid Bank Identifier
|
|
|
366
|
NAMKUM
|
JH-01-013-010-002/83 (HUDWA)
|
3401013000NRG23Z130820220855421
|
16/12/2023
|
KALAWATI DEVI
|
3401013WL0031611
|
KALAWATI DEVI
|
00659
|
BMBL0000068
|
180
|
180
|
Rejected
|
17/12/2023
|
|
S16316250
|
Invalid Bank Identifier
|
|
|
367
|
NAMKUM
|
JH-01-013-010-002/83 (HUDWA)
|
3401013000NRG23Z130820220855547
|
16/12/2023
|
KALAWATI DEVI
|
3401013WL0031611
|
KALAWATI DEVI
|
00659
|
BMBL0000068
|
180
|
180
|
Rejected
|
17/12/2023
|
|
S16316250
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
368
|
NAMKUM
|
JH-01-013-010-006/93 (HUDWA)
|
3401013000NRG23Z130820220855570
|
16/12/2023
|
BIRANG ROAIN
|
3401013WL0031611
|
BIRANG ROAIN
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRANG ROAIN
|
()
|
369
|
NAMKUM
|
JH-01-013-010-006/93 (HUDWA)
|
3401013000NRG23Z130820220855466
|
16/12/2023
|
BIRANG ROAIN
|
3401013WL0031611
|
BIRANG ROAIN
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
BIRANG ROAIN
|
()
|
370
|
NAMKUM
|
JH-01-013-010-010/60 (HUDWA)
|
3401013000NRG23Z130820220855602
|
16/12/2023
|
LAXMAN SINGH
|
3401013WL0031611
|
LAXMAN SINGH
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
17/12/2023
|
|
S16316250
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64365
|
64365
|
|
|
|
|
|
|
|