|
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
|
TAMAR
|
JH-01-019-014-001/232
(PARASI)
|
3401019000NRG23Z040820220802025
|
15/04/2023
|
CHAITAN LOHRA
|
3401019WL0028892
|
CHAITAN LOHRA
|
00048
|
BKID0004535
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
CHAITAN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801984
|
15/04/2023
|
SANTOSH MAHLI
|
3401019WL0028892
|
SANTOSH MAHLI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANTOSH MAHLI
|
()
|
|
3
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801853
|
15/04/2023
|
SANTOSH MAHLI
|
3401019WL0028892
|
SANTOSH MAHLI
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANTOSH MAHLI
|
()
|
|
4
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801869
|
15/04/2023
|
SANTOSH MAHLI
|
3401019WL0028892
|
SANTOSH MAHLI
|
00048
|
BKID0004911
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANTOSH MAHLI
|
()
|
|
5
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801879
|
15/04/2023
|
SANTOSH MAHLI
|
3401019WL0028892
|
SANTOSH MAHLI
|
00048
|
BKID0004911
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANTOSH MAHLI
|
()
|
|
6
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG23Z040820220801873
|
15/04/2023
|
SUNIL SINGH MUNDA
|
3401019WL0028892
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUNIL SINGH MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG23Z040820220801874
|
15/04/2023
|
SUNIL SINGH MUNDA
|
3401019WL0028892
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUNIL SINGH MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG23Z040820220801849
|
15/04/2023
|
SUNIL SINGH MUNDA
|
3401019WL0028892
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUNIL SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG23Z040820220801923
|
15/04/2023
|
SUNIL SINGH MUNDA
|
3401019WL0028892
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUNIL SINGH MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG23Z040820220801957
|
15/04/2023
|
SUNIL SINGH MUNDA
|
3401019WL0028892
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUNIL SINGH MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG23Z040820220801980
|
15/04/2023
|
SUNIL SINGH MUNDA
|
3401019WL0028892
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUNIL SINGH MUNDA
|
()
|
|
12
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG23Z040820220802040
|
15/04/2023
|
SUNIL SINGH MUNDA
|
3401019WL0028892
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUNIL SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220802024
|
15/04/2023
|
TARAMANI DEVI
|
3401019WL0028892
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
TARAMANI DEVI
|
()
|
|
14
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220802004
|
15/04/2023
|
TARAMANI DEVI
|
3401019WL0028892
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
TARAMANI DEVI
|
()
|
|
15
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801929
|
15/04/2023
|
TARAMANI DEVI
|
3401019WL0028892
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
TARAMANI DEVI
|
()
|
|
16
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801939
|
15/04/2023
|
TARAMANI DEVI
|
3401019WL0028892
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
TARAMANI DEVI
|
()
|
|
17
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801858
|
15/04/2023
|
TARAMANI DEVI
|
3401019WL0028892
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
TARAMANI DEVI
|
()
|
|
18
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801867
|
15/04/2023
|
TARAMANI DEVI
|
3401019WL0028892
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
TARAMANI DEVI
|
()
|
|
19
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801888
|
15/04/2023
|
TARAMANI DEVI
|
3401019WL0028892
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
TARAMANI DEVI
|
()
|
|
20
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801868
|
15/04/2023
|
LUSKI DEVI
|
3401019WL0028892
|
LUSKI DEVI
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LUSKI DEVI
|
()
|
|
21
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801878
|
15/04/2023
|
LUSKI DEVI
|
3401019WL0028892
|
LUSKI DEVI
|
00048
|
BKID0004936
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LUSKI DEVI
|
()
|
|
22
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801898
|
15/04/2023
|
LUSKI DEVI
|
3401019WL0028892
|
LUSKI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LUSKI DEVI
|
()
|
|
23
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801852
|
15/04/2023
|
LUSKI DEVI
|
3401019WL0028892
|
LUSKI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LUSKI DEVI
|
()
|
|
24
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801983
|
15/04/2023
|
LUSKI DEVI
|
3401019WL0028892
|
LUSKI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LUSKI DEVI
|
()
|
|
25
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220802036
|
15/04/2023
|
LUSKI DEVI
|
3401019WL0028892
|
LUSKI DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LUSKI DEVI
|
()
|
|
26
|
TAMAR
|
JH-01-019-014-004/513
(PARASI)
|
3401019000NRG23Z040820220802030
|
15/04/2023
|
VIJAY GONJHU
|
3401019WL0028892
|
VIJAY GONJHU
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
VIJAY GONJHU
|
()
|
|
27
|
TAMAR
|
JH-01-019-014-004/513
(PARASI)
|
3401019000NRG23Z040820220801998
|
15/04/2023
|
VIJAY GONJHU
|
3401019WL0028892
|
VIJAY GONJHU
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
VIJAY GONJHU
|
()
|
|
28
|
TAMAR
|
JH-01-019-014-004/513
(PARASI)
|
3401019000NRG23Z040820220801851
|
15/04/2023
|
VIJAY GONJHU
|
3401019WL0028892
|
VIJAY GONJHU
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
VIJAY GONJHU
|
()
|
|
29
|
TAMAR
|
JH-01-019-014-004/513
(PARASI)
|
3401019000NRG23Z040820220801903
|
15/04/2023
|
VIJAY GONJHU
|
3401019WL0028892
|
VIJAY GONJHU
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
VIJAY GONJHU
|
()
|
|
30
|
TAMAR
|
JH-01-019-014-004/513
(PARASI)
|
3401019000NRG23Z040820220801884
|
15/04/2023
|
VIJAY GONJHU
|
3401019WL0028892
|
VIJAY GONJHU
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
VIJAY GONJHU
|
()
|
|
31
|
TAMAR
|
JH-01-019-014-004/513
(PARASI)
|
3401019000NRG23Z040820220801925
|
15/04/2023
|
VIJAY GONJHU
|
3401019WL0028892
|
VIJAY GONJHU
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
VIJAY GONJHU
|
()
|
|
32
|
TAMAR
|
JH-01-019-014-004/513
(PARASI)
|
3401019000NRG23Z040820220801944
|
15/04/2023
|
VIJAY GONJHU
|
3401019WL0028892
|
VIJAY GONJHU
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
VIJAY GONJHU
|
()
|
|
33
|
TAMAR
|
JH-01-019-014-004/754
(PARASI)
|
3401019000NRG23Z040820220801850
|
15/04/2023
|
KARUNA DEVI
|
3401019WL0028892
|
KARUNA DEVI
|
00048
|
BKID0004936
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
34
|
TAMAR
|
JH-01-019-014-001/22
(PARASI)
|
3401019000NRG23Z040820220801940
|
15/04/2023
|
GURUWA MUNDA
|
3401019WL0028892
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GURUWA MUNDA
|
()
|
|
35
|
TAMAR
|
JH-01-019-014-001/22
(PARASI)
|
3401019000NRG23Z040820220802002
|
15/04/2023
|
GURUWA MUNDA
|
3401019WL0028892
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GURUWA MUNDA
|
()
|
|
36
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG23Z040820220801937
|
15/04/2023
|
SUDESH MAHTO
|
3401019WL0028892
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUDESH MAHTO
|
()
|
|
37
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG23Z040820220801930
|
15/04/2023
|
SUDESH MAHTO
|
3401019WL0028892
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUDESH MAHTO
|
()
|
|
38
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG23Z040820220801856
|
15/04/2023
|
SUDESH MAHTO
|
3401019WL0028892
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUDESH MAHTO
|
()
|
|
39
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG23Z040820220801865
|
15/04/2023
|
SUDESH MAHTO
|
3401019WL0028892
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUDESH MAHTO
|
()
|
|
40
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG23Z040820220801895
|
15/04/2023
|
SUDESH MAHTO
|
3401019WL0028892
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUDESH MAHTO
|
()
|
|
41
|
TAMAR
|
JH-01-019-014-002/133
(PARASI)
|
3401019000NRG23Z040820220801971
|
15/04/2023
|
BADRA SANDU MUNDA
|
3401019WL0028892
|
BADRA SANDU MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BADRA SANDU MUNDA
|
()
|
|
42
|
TAMAR
|
JH-01-019-014-002/155
(PARASI)
|
3401019000NRG23Z040820220801972
|
15/04/2023
|
SAMBHA KUMARI
|
3401019WL0028892
|
SAMBHA KUMARI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SAMBHA KUMARI
|
()
|
|
43
|
TAMAR
|
JH-01-019-014-002/155
(PARASI)
|
3401019000NRG23Z040820220802027
|
15/04/2023
|
SATBALA DEVI
|
3401019WL0028892
|
SATBALA DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SATBALA DEVI
|
()
|
|
44
|
TAMAR
|
JH-01-019-014-002/168
(PARASI)
|
3401019000NRG23Z040820220802028
|
15/04/2023
|
SUSHILA DEVI
|
3401019WL0028892
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUSHILA DEVI
|
()
|
|
45
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG23Z040820220802022
|
15/04/2023
|
BASANT KUMAR MUNDA
|
3401019WL0028892
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASANT KUMAR MUNDA
|
()
|
|
46
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG23Z040820220801970
|
15/04/2023
|
BASANT KUMAR MUNDA
|
3401019WL0028892
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASANT KUMAR MUNDA
|
()
|
|
47
|
TAMAR
|
JH-01-019-014-002/206
(PARASI)
|
3401019000NRG23Z040820220801968
|
15/04/2023
|
SANDEB MUNDA
|
3401019WL0028892
|
SANDEB MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANDEB MUNDA
|
()
|
|
48
|
TAMAR
|
JH-01-019-014-002/341
(PARASI)
|
3401019000NRG23Z040820220801969
|
15/04/2023
|
GURUBA MUNDA
|
3401019WL0028892
|
GURUBA MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GURUBA MUNDA
|
()
|
|
49
|
TAMAR
|
JH-01-019-014-002/341
(PARASI)
|
3401019000NRG23Z040820220802023
|
15/04/2023
|
GURUBA MUNDA
|
3401019WL0028892
|
GURUBA MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GURUBA MUNDA
|
()
|
|
50
|
TAMAR
|
JH-01-019-014-002/342
(PARASI)
|
3401019000NRG23Z040820220802020
|
15/04/2023
|
GHASIRAY MUNDA
|
3401019WL0028892
|
GHASIRAY MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GHASIRAY MUNDA
|
()
|
|
51
|
TAMAR
|
JH-01-019-014-002/342
(PARASI)
|
3401019000NRG23Z040820220802005
|
15/04/2023
|
GHASIRAY MUNDA
|
3401019WL0028892
|
GHASIRAY MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GHASIRAY MUNDA
|
()
|
|
52
|
TAMAR
|
JH-01-019-014-002/360
(PARASI)
|
3401019000NRG23Z040820220802006
|
15/04/2023
|
SUKHRAM LOHRA
|
3401019WL0028892
|
SUKHRAM LOHRA
|
00354
|
PUNB0284400
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUKHRAM LOHRA
|
()
|
|
53
|
TAMAR
|
JH-01-019-014-002/360
(PARASI)
|
3401019000NRG23Z040820220802019
|
15/04/2023
|
SUKHRAM LOHRA
|
3401019WL0028892
|
SUKHRAM LOHRA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUKHRAM LOHRA
|
()
|
|
54
|
TAMAR
|
JH-01-019-014-002/53
(PARASI)
|
3401019000NRG23Z040820220802021
|
15/04/2023
|
RUSU MUNDA.
|
3401019WL0028892
|
RUSU MUNDA.
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RUSU MUNDA.
|
()
|
|
55
|
TAMAR
|
JH-01-019-014-002/53
(PARASI)
|
3401019000NRG23Z040820220801967
|
15/04/2023
|
RUSU MUNDA.
|
3401019WL0028892
|
RUSU MUNDA.
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RUSU MUNDA.
|
()
|
|
56
|
TAMAR
|
JH-01-019-014-002/53
(PARASI)
|
3401019000NRG23Z040820220801961
|
15/04/2023
|
RUSU MUNDA.
|
3401019WL0028892
|
RUSU MUNDA.
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RUSU MUNDA.
|
()
|
|
57
|
TAMAR
|
JH-01-019-014-002/53
(PARASI)
|
3401019000NRG23Z040820220801914
|
15/04/2023
|
RUSU MUNDA.
|
3401019WL0028892
|
RUSU MUNDA.
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RUSU MUNDA.
|
()
|
|
58
|
TAMAR
|
JH-01-019-014-002/53
(PARASI)
|
3401019000NRG23Z040820220801908
|
15/04/2023
|
RUSU MUNDA.
|
3401019WL0028892
|
RUSU MUNDA.
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RUSU MUNDA.
|
()
|
|
59
|
TAMAR
|
JH-01-019-014-002/53
(PARASI)
|
3401019000NRG23Z040820220801889
|
15/04/2023
|
RUSU MUNDA.
|
3401019WL0028892
|
RUSU MUNDA.
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RUSU MUNDA.
|
()
|
|
60
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG23Z040820220801966
|
15/04/2023
|
SUKRU DEVI
|
3401019WL0028892
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUKRU DEVI
|
()
|
|
61
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG23Z040820220802018
|
15/04/2023
|
SUKRU DEVI
|
3401019WL0028892
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUKRU DEVI
|
()
|
|
62
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG23Z040820220802017
|
15/04/2023
|
TURI MUNDA
|
3401019WL0028892
|
TURI MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
TURI MUNDA
|
()
|
|
63
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG23Z040820220801965
|
15/04/2023
|
TURI MUNDA
|
3401019WL0028892
|
TURI MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
TURI MUNDA
|
()
|
|
64
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG23Z070220231774801
|
15/04/2023
|
RAMCHANDRA MUNDA
|
3401019WL0095134
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAMCHANDRA MUNDA
|
()
|
|
65
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG23Z270120231719254
|
15/04/2023
|
RAMCHANDRA MUNDA
|
3401019WL0090689
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAMCHANDRA MUNDA
|
()
|
|
66
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG23Z040820220801890
|
15/04/2023
|
Budhanlal munda
|
3401019WL0028892
|
Budhanlal munda
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Budhanlal munda
|
()
|
|
67
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG23Z040820220801894
|
15/04/2023
|
Budhanlal munda
|
3401019WL0028892
|
Budhanlal munda
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Budhanlal munda
|
()
|
|
68
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG23Z040820220801863
|
15/04/2023
|
Budhanlal munda
|
3401019WL0028892
|
Budhanlal munda
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Budhanlal munda
|
()
|
|
69
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG23Z040820220801859
|
15/04/2023
|
Budhanlal munda
|
3401019WL0028892
|
Budhanlal munda
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Budhanlal munda
|
()
|
|
70
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG23Z040820220801864
|
15/04/2023
|
Vivek kumar Sandil
|
3401019WL0028892
|
Vivek kumar Sandil
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Vivek kumar Sandil
|
()
|
|
71
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG23Z040820220801931
|
15/04/2023
|
Vivek kumar Sandil
|
3401019WL0028892
|
Vivek kumar Sandil
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Vivek kumar Sandil
|
()
|
|
72
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG23Z040820220801935
|
15/04/2023
|
Vivek kumar Sandil
|
3401019WL0028892
|
Vivek kumar Sandil
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Vivek kumar Sandil
|
()
|
|
73
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG23Z040820220802007
|
15/04/2023
|
Vivek kumar Sandil
|
3401019WL0028892
|
Vivek kumar Sandil
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Vivek kumar Sandil
|
()
|
|
74
|
TAMAR
|
JH-01-019-014-004/1009
(PARASI)
|
3401019000NRG23Z040820220802016
|
15/04/2023
|
Vivek kumar Sandil
|
3401019WL0028892
|
Vivek kumar Sandil
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Vivek kumar Sandil
|
()
|
|
75
|
TAMAR
|
JH-01-019-014-004/1052
(PARASI)
|
3401019000NRG23Z040820220802008
|
15/04/2023
|
RAMBHA DEVI
|
3401019WL0028892
|
RAMBHA DEVI
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAMBHA DEVI
|
()
|
|
76
|
TAMAR
|
JH-01-019-014-004/1098
(PARASI)
|
3401019000NRG23Z040820220801913
|
15/04/2023
|
GHASNI DEVI
|
3401019WL0028892
|
GHASNI DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GHASNI DEVI
|
()
|
|
77
|
TAMAR
|
JH-01-019-014-004/1098
(PARASI)
|
3401019000NRG23Z040820220801909
|
15/04/2023
|
GHASNI DEVI
|
3401019WL0028892
|
GHASNI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GHASNI DEVI
|
()
|
|
78
|
TAMAR
|
JH-01-019-014-004/1164
(PARASI)
|
3401019000NRG23Z040820220801936
|
15/04/2023
|
SARASWATI DEVI
|
3401019WL0028892
|
SARASWATI DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SARASWATI DEVI
|
()
|
|
79
|
TAMAR
|
JH-01-019-014-004/1190
(PARASI)
|
3401019000NRG23Z040820220802014
|
15/04/2023
|
KARAM SINGH MUNDA
|
3401019WL0028892
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARAM SINGH MUNDA
|
()
|
|
80
|
TAMAR
|
JH-01-019-014-004/1196
(PARASI)
|
3401019000NRG23Z040820220802013
|
15/04/2023
|
GAJU GONJHU
|
3401019WL0028892
|
GAJU GONJHU
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GAJU GONJHU
|
()
|
|
81
|
TAMAR
|
JH-01-019-014-004/1196
(PARASI)
|
3401019000NRG23Z040820220801964
|
15/04/2023
|
GAJU GONJHU
|
3401019WL0028892
|
GAJU GONJHU
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GAJU GONJHU
|
()
|
|
82
|
TAMAR
|
JH-01-019-014-004/1199
(PARASI)
|
3401019000NRG23Z040820220801934
|
15/04/2023
|
SOHRAI SWANSI
|
3401019WL0028892
|
SOHRAI SWANSI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHRAI SWANSI
|
()
|
|
83
|
TAMAR
|
JH-01-019-014-004/1199
(PARASI)
|
3401019000NRG23Z040820220801910
|
15/04/2023
|
SOHRAI SWANSI
|
3401019WL0028892
|
SOHRAI SWANSI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHRAI SWANSI
|
()
|
|
84
|
TAMAR
|
JH-01-019-014-004/1199
(PARASI)
|
3401019000NRG23Z040820220801893
|
15/04/2023
|
SOHRAI SWANSI
|
3401019WL0028892
|
SOHRAI SWANSI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHRAI SWANSI
|
()
|
|
85
|
TAMAR
|
JH-01-019-014-004/1199
(PARASI)
|
3401019000NRG23Z040820220801860
|
15/04/2023
|
SOHRAI SWANSI
|
3401019WL0028892
|
SOHRAI SWANSI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHRAI SWANSI
|
()
|
|
86
|
TAMAR
|
JH-01-019-014-004/1199
(PARASI)
|
3401019000NRG23Z040820220802010
|
15/04/2023
|
SOHRAI SWANSI
|
3401019WL0028892
|
SOHRAI SWANSI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHRAI SWANSI
|
()
|
|
87
|
TAMAR
|
JH-01-019-014-004/1199
(PARASI)
|
3401019000NRG23Z040820220802011
|
15/04/2023
|
SOHRAI SWANSI
|
3401019WL0028892
|
SOHRAI SWANSI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHRAI SWANSI
|
()
|
|
88
|
TAMAR
|
JH-01-019-014-004/1207
(PARASI)
|
3401019000NRG23Z040820220801954
|
15/04/2023
|
GALU MUNDA
|
3401019WL0028892
|
GALU MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GALU MUNDA
|
()
|
|
89
|
TAMAR
|
JH-01-019-014-004/1210
(PARASI)
|
3401019000NRG23Z040820220801962
|
15/04/2023
|
SIMTI DEVI
|
3401019WL0028892
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SIMTI DEVI
|
()
|
|
90
|
TAMAR
|
JH-01-019-014-004/1210
(PARASI)
|
3401019000NRG23Z040820220801963
|
15/04/2023
|
SIMTI DEVI
|
3401019WL0028892
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SIMTI DEVI
|
()
|
|
91
|
TAMAR
|
JH-01-019-014-004/1210
(PARASI)
|
3401019000NRG23Z040820220801861
|
15/04/2023
|
SIMTI DEVI
|
3401019WL0028892
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SIMTI DEVI
|
()
|
|
92
|
TAMAR
|
JH-01-019-014-004/1210
(PARASI)
|
3401019000NRG23Z040820220801892
|
15/04/2023
|
SIMTI DEVI
|
3401019WL0028892
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SIMTI DEVI
|
()
|
|
93
|
TAMAR
|
JH-01-019-014-004/1210
(PARASI)
|
3401019000NRG23Z040820220801911
|
15/04/2023
|
SIMTI DEVI
|
3401019WL0028892
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SIMTI DEVI
|
()
|
|
94
|
TAMAR
|
JH-01-019-014-004/1210
(PARASI)
|
3401019000NRG23Z040820220801912
|
15/04/2023
|
SIMTI DEVI
|
3401019WL0028892
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SIMTI DEVI
|
()
|
|
95
|
TAMAR
|
JH-01-019-014-004/1210
(PARASI)
|
3401019000NRG23Z040820220802012
|
15/04/2023
|
SIMTI DEVI
|
3401019WL0028892
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SIMTI DEVI
|
()
|
|
96
|
TAMAR
|
JH-01-019-014-004/1217
(PARASI)
|
3401019000NRG23Z040820220801982
|
15/04/2023
|
SUGI BALA DEVI
|
3401019WL0028892
|
SUGI BALA DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUGI BALA DEVI
|
()
|
|
97
|
TAMAR
|
JH-01-019-014-004/1217
(PARASI)
|
3401019000NRG23Z040820220801949
|
15/04/2023
|
SUGI BALA DEVI
|
3401019WL0028892
|
SUGI BALA DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUGI BALA DEVI
|
()
|
|
98
|
TAMAR
|
JH-01-019-014-004/1217
(PARASI)
|
3401019000NRG23Z040820220801901
|
15/04/2023
|
SUGI BALA DEVI
|
3401019WL0028892
|
SUGI BALA DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUGI BALA DEVI
|
()
|
|
99
|
TAMAR
|
JH-01-019-014-004/1217
(PARASI)
|
3401019000NRG23Z040820220801919
|
15/04/2023
|
SUGI BALA DEVI
|
3401019WL0028892
|
SUGI BALA DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUGI BALA DEVI
|
()
|
|
100
|
TAMAR
|
JH-01-019-014-004/1240
(PARASI)
|
3401019000NRG23Z040820220801950
|
15/04/2023
|
UDAY SINGH MUNDA
|
3401019WL0028892
|
UDAY SINGH MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
UDAY SINGH MUNDA
|
()
|
|
101
|
TAMAR
|
JH-01-019-014-004/1240
(PARASI)
|
3401019000NRG23Z040820220801981
|
15/04/2023
|
UDAY SINGH MUNDA
|
3401019WL0028892
|
UDAY SINGH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
UDAY SINGH MUNDA
|
()
|
|
102
|
TAMAR
|
JH-01-019-014-004/1240
(PARASI)
|
3401019000NRG23Z040820220802037
|
15/04/2023
|
UDAY SINGH MUNDA
|
3401019WL0028892
|
UDAY SINGH MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
UDAY SINGH MUNDA
|
()
|
|
103
|
TAMAR
|
JH-01-019-014-004/1250
(PARASI)
|
3401019000NRG23Z040820220802038
|
15/04/2023
|
SARLA DEVI
|
3401019WL0028892
|
SARLA DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SARLA DEVI
|
()
|
|
104
|
TAMAR
|
JH-01-019-014-004/1250
(PARASI)
|
3401019000NRG23Z040820220801974
|
15/04/2023
|
SARLA DEVI
|
3401019WL0028892
|
SARLA DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SARLA DEVI
|
()
|
|
105
|
TAMAR
|
JH-01-019-014-004/1254
(PARASI)
|
3401019000NRG23Z040820220802039
|
15/04/2023
|
DIPAK PURAN
|
3401019WL0028892
|
DIPAK PURAN
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DIPAK PURAN
|
()
|
|
106
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801880
|
15/04/2023
|
SANTOSHI KUMARI
|
3401019WL0028892
|
SANTOSHI KUMARI
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANTOSHI KUMARI
|
()
|
|
107
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801870
|
15/04/2023
|
SANTOSHI KUMARI
|
3401019WL0028892
|
SANTOSHI KUMARI
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANTOSHI KUMARI
|
()
|
|
108
|
TAMAR
|
JH-01-019-014-004/1261
(PARASI)
|
3401019000NRG23Z040820220801854
|
15/04/2023
|
SANTOSHI KUMARI
|
3401019WL0028892
|
SANTOSHI KUMARI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANTOSHI KUMARI
|
()
|
|
109
|
TAMAR
|
JH-01-019-014-004/1280
(PARASI)
|
3401019000NRG23Z040820220801985
|
15/04/2023
|
SHAMBHU MUNDA
|
3401019WL0028892
|
SHAMBHU MUNDA
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SHAMBHU MUNDA
|
()
|
|
110
|
TAMAR
|
JH-01-019-014-004/232
(PARASI)
|
3401019000NRG23Z040820220801989
|
15/04/2023
|
PARMILA KUMARI
|
3401019WL0028892
|
PARMILA KUMARI
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
PARMILA KUMARI
|
()
|
|
111
|
TAMAR
|
JH-01-019-014-004/236
(PARASI)
|
3401019000NRG23Z040820220801990
|
15/04/2023
|
LAKHIMANI DEVI
|
3401019WL0028892
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LAKHIMANI DEVI
|
()
|
|
112
|
TAMAR
|
JH-01-019-014-004/242
(PARASI)
|
3401019000NRG23Z040820220801993
|
15/04/2023
|
PRUNIMA KUMARI
|
3401019WL0028892
|
PRUNIMA KUMARI
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
PRUNIMA KUMARI
|
()
|
|
113
|
TAMAR
|
JH-01-019-014-004/242
(PARASI)
|
3401019000NRG23Z040820220801992
|
15/04/2023
|
SHATRUDHAN SINGH MUNDA
|
3401019WL0028892
|
SHATRUDHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SHATRUDHAN SINGH MUNDA
|
()
|
|
114
|
TAMAR
|
JH-01-019-014-004/243
(PARASI)
|
3401019000NRG23Z040820220801994
|
15/04/2023
|
SOMWARI DEVI
|
3401019WL0028892
|
SOMWARI DEVI
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMWARI DEVI
|
()
|
|
115
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG23Z040820220802035
|
15/04/2023
|
BHARTI DEVI
|
3401019WL0028892
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BHARTI DEVI
|
()
|
|
116
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG23Z040820220801883
|
15/04/2023
|
BHARTI DEVI
|
3401019WL0028892
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BHARTI DEVI
|
()
|
|
117
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG23Z040820220801953
|
15/04/2023
|
BHARTI DEVI
|
3401019WL0028892
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BHARTI DEVI
|
()
|
|
118
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG23Z040820220801952
|
15/04/2023
|
KAMLESH MUNDA
|
3401019WL0028892
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KAMLESH MUNDA
|
()
|
|
119
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG23Z040820220801882
|
15/04/2023
|
KAMLESH MUNDA
|
3401019WL0028892
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KAMLESH MUNDA
|
()
|
|
120
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG23Z040820220801897
|
15/04/2023
|
KAMLESH MUNDA
|
3401019WL0028892
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KAMLESH MUNDA
|
()
|
|
121
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG23Z040820220801988
|
15/04/2023
|
KAMLESH MUNDA
|
3401019WL0028892
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KAMLESH MUNDA
|
()
|
|
122
|
TAMAR
|
JH-01-019-014-004/286
(PARASI)
|
3401019000NRG23Z040820220801986
|
15/04/2023
|
SIVESWAR MUNDA
|
3401019WL0028892
|
SIVESWAR MUNDA
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SIVESWAR MUNDA
|
()
|
|
123
|
TAMAR
|
JH-01-019-014-004/292
(PARASI)
|
3401019000NRG23Z040820220801987
|
15/04/2023
|
JAGRANATH MUNDA
|
3401019WL0028892
|
JAGRANATH MUNDA
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JAGRANATH MUNDA
|
()
|
|
124
|
TAMAR
|
JH-01-019-014-004/332
(PARASI)
|
3401019000NRG23Z040820220802042
|
15/04/2023
|
MALIN SINGH MUNDA
|
3401019WL0028892
|
MALIN SINGH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MALIN SINGH MUNDA
|
()
|
|
125
|
TAMAR
|
JH-01-019-014-004/332
(PARASI)
|
3401019000NRG23Z040820220801958
|
15/04/2023
|
MALIN SINGH MUNDA
|
3401019WL0028892
|
MALIN SINGH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MALIN SINGH MUNDA
|
()
|
|
126
|
TAMAR
|
JH-01-019-014-004/332
(PARASI)
|
3401019000NRG23Z040820220801921
|
15/04/2023
|
MALIN SINGH MUNDA
|
3401019WL0028892
|
MALIN SINGH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MALIN SINGH MUNDA
|
()
|
|
127
|
TAMAR
|
JH-01-019-014-004/366
(PARASI)
|
3401019000NRG23Z040820220801917
|
15/04/2023
|
LILMANI DEVI
|
3401019WL0028892
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LILMANI DEVI
|
()
|
|
128
|
TAMAR
|
JH-01-019-014-004/366
(PARASI)
|
3401019000NRG23Z040820220801945
|
15/04/2023
|
LILMANI DEVI
|
3401019WL0028892
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LILMANI DEVI
|
()
|
|
129
|
TAMAR
|
JH-01-019-014-004/366
(PARASI)
|
3401019000NRG23Z040820220801904
|
15/04/2023
|
LILMANI DEVI
|
3401019WL0028892
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LILMANI DEVI
|
()
|
|
130
|
TAMAR
|
JH-01-019-014-004/366
(PARASI)
|
3401019000NRG23Z040820220802031
|
15/04/2023
|
LILMANI DEVI
|
3401019WL0028892
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LILMANI DEVI
|
()
|
|
131
|
TAMAR
|
JH-01-019-014-004/366
(PARASI)
|
3401019000NRG23Z040820220801997
|
15/04/2023
|
LILMANI DEVI
|
3401019WL0028892
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LILMANI DEVI
|
()
|
|
132
|
TAMAR
|
JH-01-019-014-004/514
(PARASI)
|
3401019000NRG23Z040820220802000
|
15/04/2023
|
BIHARI LAL MAHTO
|
3401019WL0028892
|
BIHARI LAL MAHTO
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BIHARI LAL MAHTO
|
()
|
|
133
|
TAMAR
|
JH-01-019-014-004/514
(PARASI)
|
3401019000NRG23Z040820220801927
|
15/04/2023
|
BIHARI LAL MAHTO
|
3401019WL0028892
|
BIHARI LAL MAHTO
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BIHARI LAL MAHTO
|
()
|
|
134
|
TAMAR
|
JH-01-019-014-004/514
(PARASI)
|
3401019000NRG23Z040820220801943
|
15/04/2023
|
BIHARI LAL MAHTO
|
3401019WL0028892
|
BIHARI LAL MAHTO
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BIHARI LAL MAHTO
|
()
|
|
135
|
TAMAR
|
JH-01-019-014-004/514
(PARASI)
|
3401019000NRG23Z040820220801942
|
15/04/2023
|
BISOLA DEVI
|
3401019WL0028892
|
BISOLA DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISOLA DEVI
|
()
|
|
136
|
TAMAR
|
JH-01-019-014-004/514
(PARASI)
|
3401019000NRG23Z040820220801926
|
15/04/2023
|
BISOLA DEVI
|
3401019WL0028892
|
BISOLA DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISOLA DEVI
|
()
|
|
137
|
TAMAR
|
JH-01-019-014-004/514
(PARASI)
|
3401019000NRG23Z040820220801896
|
15/04/2023
|
BISOLA DEVI
|
3401019WL0028892
|
BISOLA DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISOLA DEVI
|
()
|
|
138
|
TAMAR
|
JH-01-019-014-004/514
(PARASI)
|
3401019000NRG23Z040820220801885
|
15/04/2023
|
BISOLA DEVI
|
3401019WL0028892
|
BISOLA DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISOLA DEVI
|
()
|
|
139
|
TAMAR
|
JH-01-019-014-004/514
(PARASI)
|
3401019000NRG23Z040820220801999
|
15/04/2023
|
BISOLA DEVI
|
3401019WL0028892
|
BISOLA DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISOLA DEVI
|
()
|
|
140
|
TAMAR
|
JH-01-019-014-004/514
(PARASI)
|
3401019000NRG23Z040820220802029
|
15/04/2023
|
BISOLA DEVI
|
3401019WL0028892
|
BISOLA DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISOLA DEVI
|
()
|
|
141
|
TAMAR
|
JH-01-019-014-004/568
(PARASI)
|
3401019000NRG23Z040820220801841
|
15/04/2023
|
NUWAS HUNNI PURTI
|
3401019WL0028892
|
NUWAS HUNNI PURTI
|
00354
|
PUNB0284400
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NUWAS HUNNI PURTI
|
()
|
|
142
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG23Z040820220801842
|
15/04/2023
|
ALBINUSH ODEYA
|
3401019WL0028892
|
ALBINUSH ODEYA
|
00354
|
PUNB0284400
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ALBINUSH ODEYA
|
()
|
|
143
|
TAMAR
|
JH-01-019-014-004/577
(PARASI)
|
3401019000NRG23Z040820220801843
|
15/04/2023
|
SIMON HUNNI PURTI
|
3401019WL0028892
|
SIMON HUNNI PURTI
|
00354
|
PUNB0284400
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SIMON HUNNI PURTI
|
()
|
|
144
|
TAMAR
|
JH-01-019-014-004/586
(PARASI)
|
3401019000NRG23Z040820220801946
|
15/04/2023
|
SOMBARI DEVI
|
3401019WL0028892
|
SOMBARI DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMBARI DEVI
|
()
|
|
145
|
TAMAR
|
JH-01-019-014-004/603
(PARASI)
|
3401019000NRG23Z040820220801960
|
15/04/2023
|
ATWA LOHRA
|
3401019WL0028892
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ATWA LOHRA
|
()
|
|
146
|
TAMAR
|
JH-01-019-014-004/603
(PARASI)
|
3401019000NRG23Z040820220801973
|
15/04/2023
|
ATWA LOHRA
|
3401019WL0028892
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ATWA LOHRA
|
()
|
|
147
|
TAMAR
|
JH-01-019-014-004/603
(PARASI)
|
3401019000NRG23Z040820220801916
|
15/04/2023
|
ATWA LOHRA
|
3401019WL0028892
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ATWA LOHRA
|
()
|
|
148
|
TAMAR
|
JH-01-019-014-004/603
(PARASI)
|
3401019000NRG23Z040820220801886
|
15/04/2023
|
ATWA LOHRA
|
3401019WL0028892
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ATWA LOHRA
|
()
|
|
149
|
TAMAR
|
JH-01-019-014-004/603
(PARASI)
|
3401019000NRG23Z040820220801905
|
15/04/2023
|
ATWA LOHRA
|
3401019WL0028892
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ATWA LOHRA
|
()
|
|
150
|
TAMAR
|
JH-01-019-014-004/603
(PARASI)
|
3401019000NRG23Z040820220802034
|
15/04/2023
|
ATWA LOHRA
|
3401019WL0028892
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ATWA LOHRA
|
()
|
|
151
|
TAMAR
|
JH-01-019-014-004/612
(PARASI)
|
3401019000NRG23Z040820220801844
|
15/04/2023
|
ATWA MUNDA
|
3401019WL0028892
|
ATWA MUNDA
|
00354
|
PUNB0284400
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ATWA MUNDA
|
()
|
|
152
|
TAMAR
|
JH-01-019-014-004/616
(PARASI)
|
3401019000NRG23Z040820220801845
|
15/04/2023
|
SUKHRAM MUNDA
|
3401019WL0028892
|
SUKHRAM MUNDA
|
00354
|
PUNB0284400
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUKHRAM MUNDA
|
()
|
|
153
|
TAMAR
|
JH-01-019-014-004/617
(PARASI)
|
3401019000NRG23Z040820220801846
|
15/04/2023
|
SOMA MUNDA
|
3401019WL0028892
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMA MUNDA
|
()
|
|
154
|
TAMAR
|
JH-01-019-014-004/743
(PARASI)
|
3401019000NRG23Z040820220801906
|
15/04/2023
|
GANGI DEVI
|
3401019WL0028892
|
GANGI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGI DEVI
|
()
|
|
155
|
TAMAR
|
JH-01-019-014-004/743
(PARASI)
|
3401019000NRG23Z040820220801948
|
15/04/2023
|
GANGI DEVI
|
3401019WL0028892
|
GANGI DEVI
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGI DEVI
|
()
|
|
156
|
TAMAR
|
JH-01-019-014-004/743
(PARASI)
|
3401019000NRG23Z040820220802033
|
15/04/2023
|
GANGI DEVI
|
3401019WL0028892
|
GANGI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGI DEVI
|
()
|
|
157
|
TAMAR
|
JH-01-019-014-004/743
(PARASI)
|
3401019000NRG23Z040820220801995
|
15/04/2023
|
GANGI DEVI
|
3401019WL0028892
|
GANGI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGI DEVI
|
()
|
|
158
|
TAMAR
|
JH-01-019-014-004/744
(PARASI)
|
3401019000NRG23Z040820220801996
|
15/04/2023
|
SOHAN SINGH MUNDA
|
3401019WL0028892
|
SOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHAN SINGH MUNDA
|
()
|
|
159
|
TAMAR
|
JH-01-019-014-004/744
(PARASI)
|
3401019000NRG23Z040820220802032
|
15/04/2023
|
SOHAN SINGH MUNDA
|
3401019WL0028892
|
SOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHAN SINGH MUNDA
|
()
|
|
160
|
TAMAR
|
JH-01-019-014-004/744
(PARASI)
|
3401019000NRG23Z040820220801947
|
15/04/2023
|
SOHAN SINGH MUNDA
|
3401019WL0028892
|
SOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHAN SINGH MUNDA
|
()
|
|
161
|
TAMAR
|
JH-01-019-014-004/744
(PARASI)
|
3401019000NRG23Z040820220801915
|
15/04/2023
|
SOHAN SINGH MUNDA
|
3401019WL0028892
|
SOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHAN SINGH MUNDA
|
()
|
|
162
|
TAMAR
|
JH-01-019-014-004/744
(PARASI)
|
3401019000NRG23Z040820220801907
|
15/04/2023
|
SOHAN SINGH MUNDA
|
3401019WL0028892
|
SOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOHAN SINGH MUNDA
|
()
|
|
163
|
TAMAR
|
JH-01-019-014-004/826
(PARASI)
|
3401019000NRG23Z040820220801924
|
15/04/2023
|
PRADHAN MUNDA
|
3401019WL0028892
|
PRADHAN MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
PRADHAN MUNDA
|
()
|
|
164
|
TAMAR
|
JH-01-019-014-004/826
(PARASI)
|
3401019000NRG23Z040820220801978
|
15/04/2023
|
PRADHAN MUNDA
|
3401019WL0028892
|
PRADHAN MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
PRADHAN MUNDA
|
()
|
|
165
|
TAMAR
|
JH-01-019-014-004/839
(PARASI)
|
3401019000NRG23Z040820220801975
|
15/04/2023
|
SOMA MUNDA
|
3401019WL0028892
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMA MUNDA
|
()
|
|
166
|
TAMAR
|
JH-01-019-014-004/839
(PARASI)
|
3401019000NRG23Z040820220801959
|
15/04/2023
|
SOMA MUNDA
|
3401019WL0028892
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMA MUNDA
|
()
|
|
167
|
TAMAR
|
JH-01-019-014-004/839
(PARASI)
|
3401019000NRG23Z040820220801920
|
15/04/2023
|
SOMA MUNDA
|
3401019WL0028892
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMA MUNDA
|
()
|
|
168
|
TAMAR
|
JH-01-019-014-004/839
(PARASI)
|
3401019000NRG23Z040820220801900
|
15/04/2023
|
SOMA MUNDA
|
3401019WL0028892
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMA MUNDA
|
()
|
|
169
|
TAMAR
|
JH-01-019-014-004/839
(PARASI)
|
3401019000NRG23Z040820220801877
|
15/04/2023
|
SOMA MUNDA
|
3401019WL0028892
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMA MUNDA
|
()
|
|
170
|
TAMAR
|
JH-01-019-014-004/839
(PARASI)
|
3401019000NRG23Z040820220802041
|
15/04/2023
|
SOMA MUNDA
|
3401019WL0028892
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMA MUNDA
|
()
|
|
171
|
TAMAR
|
JH-01-019-014-004/926
(PARASI)
|
3401019000NRG23Z040820220801976
|
15/04/2023
|
SUKHADEV MUNDA
|
3401019WL0028892
|
SUKHADEV MUNDA
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUKHADEV MUNDA
|
()
|
|
172
|
TAMAR
|
JH-01-019-014-004/929
(PARASI)
|
3401019000NRG23Z040820220801977
|
15/04/2023
|
PAYRI DEVI
|
3401019WL0028892
|
PAYRI DEVI
|
00354
|
PUNB0284400
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
PAYRI DEVI
|
()
|
|
173
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801955
|
15/04/2023
|
BASANTI DEVI
|
3401019WL0028892
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASANTI DEVI
|
()
|
|
174
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801922
|
15/04/2023
|
BASANTI DEVI
|
3401019WL0028892
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASANTI DEVI
|
()
|
|
175
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801899
|
15/04/2023
|
BASANTI DEVI
|
3401019WL0028892
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASANTI DEVI
|
()
|
|
176
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801847
|
15/04/2023
|
BASANTI DEVI
|
3401019WL0028892
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASANTI DEVI
|
()
|
|
177
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801871
|
15/04/2023
|
BASANTI DEVI
|
3401019WL0028892
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASANTI DEVI
|
()
|
|
178
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801875
|
15/04/2023
|
BASANTI DEVI
|
3401019WL0028892
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASANTI DEVI
|
()
|
|
179
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801876
|
15/04/2023
|
JIVAN MUNDA
|
3401019WL0028892
|
JIVAN MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JIVAN MUNDA
|
()
|
|
180
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801872
|
15/04/2023
|
JIVAN MUNDA
|
3401019WL0028892
|
JIVAN MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JIVAN MUNDA
|
()
|
|
181
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801848
|
15/04/2023
|
JIVAN MUNDA
|
3401019WL0028892
|
JIVAN MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JIVAN MUNDA
|
()
|
|
182
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801956
|
15/04/2023
|
JIVAN MUNDA
|
3401019WL0028892
|
JIVAN MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JIVAN MUNDA
|
()
|
|
183
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG23Z040820220801979
|
15/04/2023
|
JIVAN MUNDA
|
3401019WL0028892
|
JIVAN MUNDA
|
00354
|
PUNB0284400
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JIVAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16539
|
16539
|
|
|
|
|
|
|
|
|
184
|
TAMAR
|
JH-01-019-014-002/176
(PARASI)
|
3401019000NRG23Z040820220801941
|
15/04/2023
|
NAWKRISHNA MAHTO
|
3401019WL0028892
|
NAWKRISHNA MAHTO
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NAWKRISHNA MAHTO
|
()
|
|
185
|
TAMAR
|
JH-01-019-014-002/176
(PARASI)
|
3401019000NRG23Z040820220802026
|
15/04/2023
|
NAWKRISHNA MAHTO
|
3401019WL0028892
|
NAWKRISHNA MAHTO
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NAWKRISHNA MAHTO
|
()
|
|
186
|
TAMAR
|
JH-01-019-014-002/176
(PARASI)
|
3401019000NRG23Z040820220802001
|
15/04/2023
|
NAWKRISHNA MAHTO
|
3401019WL0028892
|
NAWKRISHNA MAHTO
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NAWKRISHNA MAHTO
|
()
|
|
187
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220802003
|
15/04/2023
|
DHANPATI MAHTO
|
3401019WL0028892
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI MAHTO
|
()
|
|
188
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801938
|
15/04/2023
|
DHANPATI MAHTO
|
3401019WL0028892
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI MAHTO
|
()
|
|
189
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801928
|
15/04/2023
|
DHANPATI MAHTO
|
3401019WL0028892
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI MAHTO
|
()
|
|
190
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801857
|
15/04/2023
|
DHANPATI MAHTO
|
3401019WL0028892
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI MAHTO
|
()
|
|
191
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801866
|
15/04/2023
|
DHANPATI MAHTO
|
3401019WL0028892
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI MAHTO
|
()
|
|
192
|
TAMAR
|
JH-01-019-014-002/196
(PARASI)
|
3401019000NRG23Z040820220801887
|
15/04/2023
|
DHANPATI MAHTO
|
3401019WL0028892
|
DHANPATI MAHTO
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI MAHTO
|
()
|
|
193
|
TAMAR
|
JH-01-019-014-004/1187
(PARASI)
|
3401019000NRG23Z040820220801891
|
15/04/2023
|
DEVID KUMAR SANDIL
|
3401019WL0028892
|
DEVID KUMAR SANDIL
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DEVID KUMAR SANDIL
|
()
|
|
194
|
TAMAR
|
JH-01-019-014-004/1187
(PARASI)
|
3401019000NRG23Z040820220801862
|
15/04/2023
|
DEVID KUMAR SANDIL
|
3401019WL0028892
|
DEVID KUMAR SANDIL
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DEVID KUMAR SANDIL
|
()
|
|
195
|
TAMAR
|
JH-01-019-014-004/1187
(PARASI)
|
3401019000NRG23Z040820220801932
|
15/04/2023
|
DEVID KUMAR SANDIL
|
3401019WL0028892
|
DEVID KUMAR SANDIL
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DEVID KUMAR SANDIL
|
()
|
|
196
|
TAMAR
|
JH-01-019-014-004/1187
(PARASI)
|
3401019000NRG23Z040820220801933
|
15/04/2023
|
DEVID KUMAR SANDIL
|
3401019WL0028892
|
DEVID KUMAR SANDIL
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DEVID KUMAR SANDIL
|
()
|
|
197
|
TAMAR
|
JH-01-019-014-004/1187
(PARASI)
|
3401019000NRG23Z040820220802015
|
15/04/2023
|
DEVID KUMAR SANDIL
|
3401019WL0028892
|
DEVID KUMAR SANDIL
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DEVID KUMAR SANDIL
|
()
|
|
198
|
TAMAR
|
JH-01-019-014-004/1187
(PARASI)
|
3401019000NRG23Z040820220802009
|
15/04/2023
|
DEVID KUMAR SANDIL
|
3401019WL0028892
|
DEVID KUMAR SANDIL
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DEVID KUMAR SANDIL
|
()
|
|
199
|
TAMAR
|
JH-01-019-014-004/216
(PARASI)
|
3401019000NRG23Z040820220801902
|
15/04/2023
|
Lepa Munda
|
3401019WL0028892
|
Lepa Munda
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Lepa Munda
|
()
|
|
200
|
TAMAR
|
JH-01-019-014-004/216
(PARASI)
|
3401019000NRG23Z040820220801918
|
15/04/2023
|
Lepa Munda
|
3401019WL0028892
|
Lepa Munda
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Lepa Munda
|
()
|
|
201
|
TAMAR
|
JH-01-019-014-004/216
(PARASI)
|
3401019000NRG23Z040820220801951
|
15/04/2023
|
Lepa Munda
|
3401019WL0028892
|
Lepa Munda
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Lepa Munda
|
()
|
|
202
|
TAMAR
|
JH-01-019-014-004/216
(PARASI)
|
3401019000NRG23Z040820220801855
|
15/04/2023
|
Lepa Munda
|
3401019WL0028892
|
Lepa Munda
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Lepa Munda
|
()
|
|
203
|
TAMAR
|
JH-01-019-014-004/216
(PARASI)
|
3401019000NRG23Z040820220801881
|
15/04/2023
|
Lepa Munda
|
3401019WL0028892
|
Lepa Munda
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Lepa Munda
|
()
|
|
204
|
TAMAR
|
JH-01-019-014-004/238
(PARASI)
|
3401019000NRG23Z040820220801991
|
15/04/2023
|
KAPUR WALA DEVI
|
3401019WL0028892
|
KAPUR WALA DEVI
|
00415
|
SBIN0006313
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KAPUR WALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|