|
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
|
PESHRAR
|
JH-02-003-001-004/28
(TUIMU)
|
3402003000NRG23180720220256906
|
19/07/2022
|
SHIVNATH BHAGAT
|
3402003WL008645
|
SHIVNATH BHAGAT
|
00048
|
BKID0004918
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083242
|
|
SHIV NATH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
PESHRAR
|
JH-02-003-001-001/60
(TUIMU)
|
3402003000NRG23180720220256034
|
19/07/2022
|
DASRATH ORAON
|
3402003WL008569
|
DASRATH ORAON
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083239
|
|
DASRATH ORAON S/O CHAMU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
PESHRAR
|
JH-02-003-001-007/27
(TUIMU)
|
3402003000NRG23180720220256060
|
19/07/2022
|
JITWAHAN KHERWAR
|
3402003WL008573
|
JITWAHAN KHERWAR
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083233
|
|
JITWAHAN KHERWAR S/O ATWA BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
PESHRAR
|
JH-02-003-001-010/15
(TUIMU)
|
3402003000NRG23180720220255144
|
19/07/2022
|
SUKRA KHERWAR
|
3402003WL008473
|
SUKRA KHERWAR
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083235
|
|
SUKRA KHERWAR S/O LAL KHERWAR
|
BANK OF INDIA(508505)
|
|
5
|
PESHRAR
|
JH-02-003-001-010/2
(TUIMU)
|
3402003000NRG23180720220255147
|
19/07/2022
|
BINDIYA DEVI
|
3402003WL008473
|
BINDIYA DEVI
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083246
|
|
RAMKESHWAR ASUR S/O RUPAN ASUR
|
BANK OF INDIA(508505)
|
|
6
|
PESHRAR
|
JH-02-003-001-010/2
(TUIMU)
|
3402003000NRG23180720220255146
|
19/07/2022
|
SHIVDHANI KHERWAR
|
3402003WL008473
|
SHIVDHANI KHERWAR
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083241
|
|
Mr. Shivdhani Kherwar
|
INDIAN BANK(607105)
|
|
7
|
PESHRAR
|
JH-02-003-001-010/23
(TUIMU)
|
3402003000NRG23180720220255148
|
19/07/2022
|
SUMRIT DEVI
|
3402003WL008473
|
SUMRIT DEVI
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083236
|
|
MANGAL KHERWAR S/O CHARKA KHERWAR
|
BANK OF INDIA(508505)
|
|
8
|
PESHRAR
|
JH-02-003-001-010/26
(TUIMU)
|
3402003000NRG23180720220255161
|
19/07/2022
|
KIRAN KHEKHAR
|
3402003WL008474
|
KIRAN KHEKHAR
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083240
|
|
FIRAN KHERWAR S/O PUSAN PUJAR
|
BANK OF INDIA(508505)
|
|
9
|
PESHRAR
|
JH-02-003-001-010/5
(TUIMU)
|
3402003000NRG23180720220255164
|
19/07/2022
|
GANESH KHERWAR
|
3402003WL008474
|
GANESH KHERWAR
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083278
|
|
GANESH KHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PESHRAR
|
JH-02-003-001-010/57
(TUIMU)
|
3402003000NRG23180720220255149
|
19/07/2022
|
LAXMI DEVI
|
3402003WL008473
|
LAXMI DEVI
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083245
|
|
LACHI DEVI W/O SAMAT KHERWAR
|
BANK OF INDIA(508505)
|
|
11
|
PESHRAR
|
JH-02-003-001-010/84
(TUIMU)
|
3402003000NRG23180720220255151
|
19/07/2022
|
MANJU DEVI
|
3402003WL008473
|
MANJU DEVI
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083237
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
12
|
PESHRAR
|
JH-02-003-001-010/88
(TUIMU)
|
3402003000NRG23180720220255165
|
19/07/2022
|
DIPAK KHERWAR
|
3402003WL008474
|
DIPAK KHERWAR
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083243
|
|
Mr. DEEPAK KHERWAR
|
INDIAN BANK(607105)
|
|
13
|
PESHRAR
|
JH-02-003-001-013/508
(TUIMU)
|
3402003000NRG23180720220255218
|
19/07/2022
|
BHUKHLA KHERWAR
|
3402003WL008477
|
BHUKHLA KHERWAR
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083234
|
|
BHUKHLA KHERBAR
|
BANK OF INDIA(508505)
|
|
14
|
PESHRAR
|
JH-02-003-001-013/508
(TUIMU)
|
3402003000NRG23180720220255219
|
19/07/2022
|
PUSANGI DEVI
|
3402003WL008477
|
PUSANGI DEVI
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083247
|
|
PUSANGI DEVI W/O BHUKHNA KHERWAR
|
BANK OF INDIA(508505)
|
|
15
|
PESHRAR
|
JH-02-003-001-013/514
(TUIMU)
|
3402003000NRG23180720220255176
|
19/07/2022
|
KRISHNA KHERWAR
|
3402003WL008475
|
KRISHNA KHERWAR
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083238
|
|
KRISHNA KHERWAR S/O LURKA KHERWAR
|
BANK OF INDIA(508505)
|
|
16
|
PESHRAR
|
JH-02-003-001-013/517
(TUIMU)
|
3402003000NRG23180720220255177
|
19/07/2022
|
GANDUR KHERWAR
|
3402003WL008475
|
GANDUR KHERWAR
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083277
|
|
GANDUR KHERWAR S/O LATE KARAMPAL KH
|
BANK OF INDIA(508505)
|
|
17
|
PESHRAR
|
JH-02-003-001-015/28
(TUIMU)
|
3402003000NRG23180720220255225
|
19/07/2022
|
SALEHA BIBI
|
3402003WL008477
|
SALEHA BIBI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3306083244
|
|
SALEHA BIBI W/O SEKH MAJID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
18
|
PESHRAR
|
JH-02-003-001-013/503
(TUIMU)
|
3402003000NRG23180720220255194
|
19/07/2022
|
SIRAMANI DEVI
|
3402003WL008476
|
SIRAMANI DEVI
|
00048
|
BKID0006153
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083279
|
|
SIRAMANI DEVI WO SAWNA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
PESHRAR
|
JH-02-003-001-003/1
(TUIMU)
|
3402003000NRG23180720220256923
|
19/07/2022
|
KARMU KHERWAR
|
3402003WL008651
|
KARMU KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083260
|
|
KARMU KHERWAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
PESHRAR
|
JH-02-003-001-003/1
(TUIMU)
|
3402003000NRG23180720220256922
|
19/07/2022
|
KINWA KHERWAR
|
3402003WL008651
|
KINWA KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083227
|
|
KINWA KHERAVAR S/O SOHRAI KHERAVAR
|
BANK OF INDIA(508505)
|
|
21
|
PESHRAR
|
JH-02-003-001-003/13
(TUIMU)
|
3402003000NRG23180720220256904
|
19/07/2022
|
DHANA KHERWAR
|
3402003WL008645
|
DHANA KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083261
|
|
Mr. DHANA KHERWAR
|
INDIAN BANK(607105)
|
|
22
|
PESHRAR
|
JH-02-003-001-003/14
(TUIMU)
|
3402003000NRG23180720220256022
|
19/07/2022
|
BUDHNATH KHERWAR
|
3402003WL008565
|
BUDHNATH KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083263
|
|
Mr. BUDHNATH KHERWAR
|
INDIAN BANK(607105)
|
|
23
|
PESHRAR
|
JH-02-003-001-004/28
(TUIMU)
|
3402003000NRG23180720220256905
|
19/07/2022
|
RUPANI ORAON
|
3402003WL008645
|
RUPANI ORAON
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083271
|
|
Mrs. RUPANI ORAON
|
INDIAN BANK(607105)
|
|
24
|
PESHRAR
|
JH-02-003-001-004/79
(TUIMU)
|
3402003000NRG23180720220256030
|
19/07/2022
|
SALIK ORAON
|
3402003WL008567
|
SALIK ORAON
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083225
|
|
Mr. SALIK ORAON
|
INDIAN BANK(607105)
|
|
25
|
PESHRAR
|
JH-02-003-001-006/5
(TUIMU)
|
3402003000NRG23180720220256926
|
19/07/2022
|
ANITA DEVI
|
3402003WL008651
|
ANITA DEVI
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083264
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
PESHRAR
|
JH-02-003-001-006/5
(TUIMU)
|
3402003000NRG23180720220256925
|
19/07/2022
|
BALESHWAR KHERWAR
|
3402003WL008651
|
BALESHWAR KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083262
|
|
Mr. BHADESHWAR KHERBAR
|
INDIAN BANK(607105)
|
|
27
|
PESHRAR
|
JH-02-003-001-006/9
(TUIMU)
|
3402003000NRG23180720220256878
|
19/07/2022
|
DHIRAJU KHERWAR
|
3402003WL008643
|
DHIRAJU KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083221
|
|
Mr. Dhirju Kherwar
|
INDIAN BANK(607105)
|
|
28
|
PESHRAR
|
JH-02-003-001-007/27
(TUIMU)
|
3402003000NRG23180720220256061
|
19/07/2022
|
NAIHARIYA KHERWARIN
|
3402003WL008573
|
NAIHARIYA KHERWARIN
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083226
|
|
Mr. BUDHESWAR KHERWAR
|
INDIAN BANK(607105)
|
|
29
|
PESHRAR
|
JH-02-003-001-007/36
(TUIMU)
|
3402003000NRG23180720220256047
|
19/07/2022
|
SUNITA ASUR
|
3402003WL008571
|
SUNITA ASUR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083220
|
|
Mrs. SUNITA ASUR
|
INDIAN BANK(607105)
|
|
30
|
PESHRAR
|
JH-02-003-001-007/36
(TUIMU)
|
3402003000NRG23180720220256046
|
19/07/2022
|
VISUN ASSUR
|
3402003WL008571
|
VISUN ASSUR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083266
|
|
Mr. BISUN ASUR
|
INDIAN BANK(607105)
|
|
31
|
PESHRAR
|
JH-02-003-001-008/23
(TUIMU)
|
3402003000NRG23180720220256018
|
19/07/2022
|
DEVLAL KHERWAR
|
3402003WL008564
|
DEVLAL KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083230
|
|
Mr. DEVLAL KHERWAR
|
INDIAN BANK(607105)
|
|
32
|
PESHRAR
|
JH-02-003-001-012/100
(TUIMU)
|
3402003000NRG23180720220255956
|
19/07/2022
|
BISHNATH ASUR
|
3402003WL008561
|
BISHNATH ASUR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083254
|
|
Mr. BISNATH ASUR
|
INDIAN BANK(607105)
|
|
33
|
PESHRAR
|
JH-02-003-001-012/100
(TUIMU)
|
3402003000NRG23180720220255957
|
19/07/2022
|
SUKHMANIYA ASUR
|
3402003WL008561
|
SUKHMANIYA ASUR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083217
|
|
Mrs. SUKHMANIYA ASUR
|
INDIAN BANK(607105)
|
|
34
|
PESHRAR
|
JH-02-003-001-012/19
(TUIMU)
|
3402003000NRG23180720220255958
|
19/07/2022
|
CHOTELAL KHERWAR
|
3402003WL008561
|
CHOTELAL KHERWAR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083259
|
|
Mr. CHHOTE LAL KHERWAR
|
INDIAN BANK(607105)
|
|
35
|
PESHRAR
|
JH-02-003-001-012/2
(TUIMU)
|
3402003000NRG23180720220256148
|
19/07/2022
|
RAMBRIKSH KHERWAR
|
3402003WL008581
|
RAMBRIKSH KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083258
|
|
Mr. RAMBRIKSH KHERWAR
|
INDIAN BANK(607105)
|
|
36
|
PESHRAR
|
JH-02-003-001-012/4
(TUIMU)
|
3402003000NRG23180720220256882
|
19/07/2022
|
BIGNI KHERWARIN
|
3402003WL008643
|
BIGNI KHERWARIN
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083268
|
|
Mrs. BIGNI KHERWARIN
|
INDIAN BANK(607105)
|
|
37
|
PESHRAR
|
JH-02-003-001-012/4
(TUIMU)
|
3402003000NRG23180720220256883
|
19/07/2022
|
SAGUWA KHERWAR
|
3402003WL008643
|
SAGUWA KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083248
|
|
Mr. SAGUWA KHERBAR
|
INDIAN BANK(607105)
|
|
38
|
PESHRAR
|
JH-02-003-001-012/43
(TUIMU)
|
3402003000NRG23180720220255961
|
19/07/2022
|
FULMANIYA ASURIN
|
3402003WL008561
|
FULMANIYA ASURIN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083224
|
|
FULMANIA ASURIN W/O RAMLAL ASUR
|
BANK OF INDIA(508505)
|
|
39
|
PESHRAR
|
JH-02-003-001-012/43
(TUIMU)
|
3402003000NRG23180720220255960
|
19/07/2022
|
RAMLAL ASUR
|
3402003WL008561
|
RAMLAL ASUR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083232
|
|
Mr. RAMLAL ASUR
|
INDIAN BANK(607105)
|
|
40
|
PESHRAR
|
JH-02-003-001-012/59
(TUIMU)
|
3402003000NRG23180720220255998
|
19/07/2022
|
FIRAN KHERBAR
|
3402003WL008563
|
FIRAN KHERBAR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083249
|
|
Mr. FIRAN KHERWAR
|
INDIAN BANK(607105)
|
|
41
|
PESHRAR
|
JH-02-003-001-012/59
(TUIMU)
|
3402003000NRG23180720220255997
|
19/07/2022
|
FIRAN KHERBAR
|
3402003WL008563
|
FIRAN KHERBAR
|
00176
|
IDIB000L549
|
630
|
630
|
Processed
|
25/07/2022
|
|
3306083250
|
|
Mr. FIRAN KHERWAR
|
INDIAN BANK(607105)
|
|
42
|
PESHRAR
|
JH-02-003-001-012/64
(TUIMU)
|
3402003000NRG23180720220256907
|
19/07/2022
|
SHIVDHANI KHERWAR
|
3402003WL008645
|
SHIVDHANI KHERWAR
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083229
|
|
Mr. SHIBDHANI KHERWAR
|
INDIAN BANK(607105)
|
|
43
|
PESHRAR
|
JH-02-003-001-012/67
(TUIMU)
|
3402003000NRG23180720220256929
|
19/07/2022
|
RAMU KHERWAR
|
3402003WL008651
|
RAMU KHERWAR
|
00176
|
IDIB000L549
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3306083223
|
|
Mr. RAMU KHERWAR
|
INDIAN BANK(607105)
|
|
44
|
PESHRAR
|
JH-02-003-001-012/69
(TUIMU)
|
3402003000NRG23180720220255975
|
19/07/2022
|
NARAYAN KHERWAR
|
3402003WL008562
|
NARAYAN KHERWAR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083274
|
|
Mr. NARAYAN KHERAWR
|
INDIAN BANK(607105)
|
|
45
|
PESHRAR
|
JH-02-003-001-012/69
(TUIMU)
|
3402003000NRG23180720220255976
|
19/07/2022
|
SUMILA KHERWARIN
|
3402003WL008562
|
SUMILA KHERWARIN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083273
|
|
Mrs. SUMILA KHERWARIN
|
INDIAN BANK(607105)
|
|
46
|
PESHRAR
|
JH-02-003-001-012/72
(TUIMU)
|
3402003000NRG23180720220256887
|
19/07/2022
|
BUDHMANIYA DEVI
|
3402003WL008643
|
BUDHMANIYA DEVI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083219
|
|
Mrs. BUDHMANIYA DEVI
|
INDIAN BANK(607105)
|
|
47
|
PESHRAR
|
JH-02-003-001-012/72
(TUIMU)
|
3402003000NRG23180720220256886
|
19/07/2022
|
KARMA ASUR
|
3402003WL008643
|
KARMA ASUR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083252
|
|
Mr. KARMA ASUR
|
INDIAN BANK(607105)
|
|
48
|
PESHRAR
|
JH-02-003-001-012/77
(TUIMU)
|
3402003000NRG23180720220256930
|
19/07/2022
|
LAKHAN KHERWAR
|
3402003WL008651
|
LAKHAN KHERWAR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083272
|
|
LAKHAN KHERWAR
|
BANK OF INDIA(508505)
|
|
49
|
PESHRAR
|
JH-02-003-001-012/9
(TUIMU)
|
3402003000NRG23180720220255978
|
19/07/2022
|
BHUKHALI KHERWARIN
|
3402003WL008562
|
BHUKHALI KHERWARIN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083275
|
|
Mrs. BHUKHALI KHERWARIN
|
INDIAN BANK(607105)
|
|
50
|
PESHRAR
|
JH-02-003-001-012/9
(TUIMU)
|
3402003000NRG23180720220255977
|
19/07/2022
|
NINDAR KHERWAR
|
3402003WL008562
|
NINDAR KHERWAR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083276
|
|
Mr. NINDAR KHERWAR
|
INDIAN BANK(607105)
|
|
51
|
PESHRAR
|
JH-02-003-001-012/90
(TUIMU)
|
3402003000NRG23180720220256888
|
19/07/2022
|
SHIVDEYAL ASUR
|
3402003WL008643
|
SHIVDEYAL ASUR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083228
|
|
Mr. SHIVDEYAL ASUR
|
INDIAN BANK(607105)
|
|
52
|
PESHRAR
|
JH-02-003-001-012/91
(TUIMU)
|
3402003000NRG23180720220255964
|
19/07/2022
|
PANTHI KHERWARIN
|
3402003WL008561
|
PANTHI KHERWARIN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083218
|
|
Mrs. PANTHI KHERWARIN
|
INDIAN BANK(607105)
|
|
53
|
PESHRAR
|
JH-02-003-001-012/91
(TUIMU)
|
3402003000NRG23180720220255963
|
19/07/2022
|
PARSURAM KHERWAR
|
3402003WL008561
|
PARSURAM KHERWAR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083267
|
|
Mr. PARSURAM KHERWAR
|
INDIAN BANK(607105)
|
|
54
|
PESHRAR
|
JH-02-003-001-013/503
(TUIMU)
|
3402003000NRG23180720220255193
|
19/07/2022
|
SAWNA BHAGAT
|
3402003WL008476
|
SAWNA BHAGAT
|
00176
|
IDIB000L549
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083256
|
|
Mr. SAWNA BHAGAT
|
INDIAN BANK(607105)
|
|
55
|
PESHRAR
|
JH-02-003-001-013/510
(TUIMU)
|
3402003000NRG23180720220255197
|
19/07/2022
|
BISHUN ASUR
|
3402003WL008476
|
BISHUN ASUR
|
00176
|
IDIB000L549
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083253
|
|
Mr. BISHUN ASUR
|
INDIAN BANK(607105)
|
|
56
|
PESHRAR
|
JH-02-003-001-013/524
(TUIMU)
|
3402003000NRG23180720220255200
|
19/07/2022
|
MANTI BHAGATIN
|
3402003WL008476
|
MANTI BHAGATIN
|
00176
|
IDIB000L549
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083216
|
|
Mrs. MANTI BHAGTAIN
|
INDIAN BANK(607105)
|
|
57
|
PESHRAR
|
JH-02-003-001-013/524
(TUIMU)
|
3402003000NRG23180720220255199
|
19/07/2022
|
SOMA BHAGAT
|
3402003WL008476
|
SOMA BHAGAT
|
00176
|
IDIB000L549
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3306083257
|
|
Mr. SOMA ORAON
|
INDIAN BANK(607105)
|
|
58
|
PESHRAR
|
JH-02-003-001-014/526
(TUIMU)
|
3402003000NRG23180720220256931
|
19/07/2022
|
SANIYARO DEVI
|
3402003WL008651
|
SANIYARO DEVI
|
00176
|
IDIB000L549
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3306083251
|
|
Mrs. SANIYARO ASUR
|
INDIAN BANK(607105)
|
|
59
|
PESHRAR
|
JH-02-003-001-015/10
(TUIMU)
|
3402003000NRG23180720220255999
|
19/07/2022
|
SAHIBAN BIBI
|
3402003WL008563
|
SAHIBAN BIBI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083269
|
|
Mrs. SAHIBAN BIBI
|
INDIAN BANK(607105)
|
|
60
|
PESHRAR
|
JH-02-003-001-015/12
(TUIMU)
|
3402003000NRG23180720220255979
|
19/07/2022
|
NAFURUL KHAN
|
3402003WL008562
|
NAFURUL KHAN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083231
|
|
NAFURUL KHAN SO CHHEDAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
PESHRAR
|
JH-02-003-001-015/24
(TUIMU)
|
3402003000NRG23180720220255181
|
19/07/2022
|
RUHI BIBI
|
3402003WL008475
|
RUHI BIBI
|
00176
|
IDIB000L549
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3306083270
|
|
RUHI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PESHRAR
|
JH-02-003-001-015/27
(TUIMU)
|
3402003000NRG23180720220256001
|
19/07/2022
|
FIROJ KHAN
|
3402003WL008563
|
FIROJ KHAN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083265
|
|
Mr. FIROJ KHAN
|
INDIAN BANK(607105)
|
|
63
|
PESHRAR
|
JH-02-003-001-015/27
(TUIMU)
|
3402003000NRG23180720220256002
|
19/07/2022
|
SAFINA BIBI
|
3402003WL008563
|
SAFINA BIBI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083222
|
|
Ms. SAFINA BIBI
|
INDIAN BANK(607105)
|
|
64
|
PESHRAR
|
JH-02-003-001-015/42
(TUIMU)
|
3402003000NRG23180720220256003
|
19/07/2022
|
TETRI ASURAIN
|
3402003WL008563
|
TETRI ASURAIN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306083255
|
|
Mrs. TETARI ASURIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|