|
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-01-019-017-004/646
(RADGAON)
|
3401019000NRG23Z260520220322739
|
15/04/2023
|
ABDUL MANNAN
|
3401019WL0012705
|
ABDUL MANNAN
|
00048
|
BKID0004757
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z260520220322746
|
15/04/2023
|
radhika kumari
|
3401019WL0012705
|
radhika kumari
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
radhika kumari
|
()
|
|
3
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z260520220322706
|
15/04/2023
|
radhika kumari
|
3401019WL0012705
|
radhika kumari
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
radhika kumari
|
()
|
|
4
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z260520220322770
|
15/04/2023
|
radhika kumari
|
3401019WL0012705
|
radhika kumari
|
00048
|
BKID0004911
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
radhika kumari
|
()
|
|
5
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z260520220322804
|
15/04/2023
|
radhika kumari
|
3401019WL0012705
|
radhika kumari
|
00048
|
BKID0004911
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
radhika kumari
|
()
|
|
6
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z040820220802576
|
15/04/2023
|
radhika kumari
|
3401019WL0028895
|
radhika kumari
|
00048
|
BKID0004911
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
radhika kumari
|
()
|
|
7
|
TAMAR
|
JH-01-019-017-004/648
(RADGAON)
|
3401019000NRG23Z040820220802546
|
15/04/2023
|
KRISHNA KUMAR PURAN
|
3401019WL0028895
|
KRISHNA KUMAR PURAN
|
00048
|
BKID0004911
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KRISHNA KUMAR PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-017-001/11
(RADGAON)
|
3401019000NRG23Z040820220802523
|
15/04/2023
|
KOKILA DEVI
|
3401019WL0028895
|
KOKILA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KOKILA DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-017-001/11
(RADGAON)
|
3401019000NRG23Z040820220802483
|
15/04/2023
|
KOKILA DEVI
|
3401019WL0028895
|
KOKILA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KOKILA DEVI
|
()
|
|
10
|
TAMAR
|
JH-01-019-017-001/11
(RADGAON)
|
3401019000NRG23Z040820220802565
|
15/04/2023
|
KOKILA DEVI
|
3401019WL0028895
|
KOKILA DEVI
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KOKILA DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-017-001/11
(RADGAON)
|
3401019000NRG23Z040820220802598
|
15/04/2023
|
KOKILA DEVI
|
3401019WL0028895
|
KOKILA DEVI
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KOKILA DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-017-002/41
(RADGAON)
|
3401019000NRG23Z040820220802573
|
15/04/2023
|
NILMOHAN SINGH MUNDA
|
3401019WL0028895
|
NILMOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NILMOHAN SINGH MUNDA
|
()
|
|
13
|
TAMAR
|
JH-01-019-017-002/41
(RADGAON)
|
3401019000NRG23Z040820220802540
|
15/04/2023
|
NILMOHAN SINGH MUNDA
|
3401019WL0028895
|
NILMOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NILMOHAN SINGH MUNDA
|
()
|
|
14
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z040820220802513
|
15/04/2023
|
DUKHNI DEVI
|
3401019WL0028895
|
DUKHNI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUKHNI DEVI
|
()
|
|
15
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z040820220802476
|
15/04/2023
|
DUKHNI DEVI
|
3401019WL0028895
|
DUKHNI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUKHNI DEVI
|
()
|
|
16
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z040820220802491
|
15/04/2023
|
DUKHNI DEVI
|
3401019WL0028895
|
DUKHNI DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUKHNI DEVI
|
()
|
|
17
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z040820220802553
|
15/04/2023
|
DUKHNI DEVI
|
3401019WL0028895
|
DUKHNI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUKHNI DEVI
|
()
|
|
18
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z260520220322691
|
15/04/2023
|
DUKHNI DEVI
|
3401019WL0012705
|
DUKHNI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUKHNI DEVI
|
()
|
|
19
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z260520220322732
|
15/04/2023
|
DUKHNI DEVI
|
3401019WL0012705
|
DUKHNI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUKHNI DEVI
|
()
|
|
20
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z260520220322733
|
15/04/2023
|
DUKHNI DEVI
|
3401019WL0012705
|
DUKHNI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUKHNI DEVI
|
()
|
|
21
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z260520220322756
|
15/04/2023
|
DUKHNI DEVI
|
3401019WL0012705
|
DUKHNI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUKHNI DEVI
|
()
|
|
22
|
TAMAR
|
JH-01-019-017-004/58
(RADGAON)
|
3401019000NRG23Z040820220802560
|
15/04/2023
|
RANJIT PURAN
|
3401019WL0028895
|
RANJIT PURAN
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RANJIT PURAN
|
()
|
|
23
|
TAMAR
|
JH-01-019-017-004/617
(RADGAON)
|
3401019000NRG23Z260520220322692
|
15/04/2023
|
DUPTI DEVI
|
3401019WL0012705
|
DUPTI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUPTI DEVI
|
()
|
|
24
|
TAMAR
|
JH-01-019-017-004/617
(RADGAON)
|
3401019000NRG23Z260520220322693
|
15/04/2023
|
DUPTI DEVI
|
3401019WL0012705
|
DUPTI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUPTI DEVI
|
()
|
|
25
|
TAMAR
|
JH-01-019-017-004/617
(RADGAON)
|
3401019000NRG23Z040820220802477
|
15/04/2023
|
DUPTI DEVI
|
3401019WL0028895
|
DUPTI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUPTI DEVI
|
()
|
|
26
|
TAMAR
|
JH-01-019-017-004/617
(RADGAON)
|
3401019000NRG23Z040820220802489
|
15/04/2023
|
DUPTI DEVI
|
3401019WL0028895
|
DUPTI DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUPTI DEVI
|
()
|
|
27
|
TAMAR
|
JH-01-019-017-004/617
(RADGAON)
|
3401019000NRG23Z260520220322731
|
15/04/2023
|
DUPTI DEVI
|
3401019WL0012705
|
DUPTI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DUPTI DEVI
|
()
|
|
28
|
TAMAR
|
JH-01-019-017-004/627
(RADGAON)
|
3401019000NRG23Z260520220322737
|
15/04/2023
|
RANKANI DEVI
|
3401019WL0012705
|
RANKANI DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RANKANI DEVI
|
()
|
|
29
|
TAMAR
|
JH-01-019-017-004/627
(RADGAON)
|
3401019000NRG23Z260520220322755
|
15/04/2023
|
RANKANI DEVI
|
3401019WL0012705
|
RANKANI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RANKANI DEVI
|
()
|
|
30
|
TAMAR
|
JH-01-019-017-004/627
(RADGAON)
|
3401019000NRG23Z260520220322779
|
15/04/2023
|
RANKANI DEVI
|
3401019WL0012705
|
RANKANI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RANKANI DEVI
|
()
|
|
31
|
TAMAR
|
JH-01-019-017-004/627
(RADGAON)
|
3401019000NRG23Z040820220802490
|
15/04/2023
|
RANKANI DEVI
|
3401019WL0028895
|
RANKANI DEVI
|
00048
|
BKID0004936
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RANKANI DEVI
|
()
|
|
32
|
TAMAR
|
JH-01-019-017-004/627
(RADGAON)
|
3401019000NRG23Z040820220802514
|
15/04/2023
|
RANKANI DEVI
|
3401019WL0028895
|
RANKANI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RANKANI DEVI
|
()
|
|
33
|
TAMAR
|
JH-01-019-017-004/627
(RADGAON)
|
3401019000NRG23Z040820220802603
|
15/04/2023
|
RANKANI DEVI
|
3401019WL0028895
|
RANKANI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RANKANI DEVI
|
()
|
|
34
|
TAMAR
|
JH-01-019-017-004/627
(RADGAON)
|
3401019000NRG23Z040820220802551
|
15/04/2023
|
RANKANI DEVI
|
3401019WL0028895
|
RANKANI DEVI
|
00048
|
BKID0004936
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RANKANI DEVI
|
()
|
|
35
|
TAMAR
|
JH-01-019-017-004/648
(RADGAON)
|
3401019000NRG23Z040820220802545
|
15/04/2023
|
ROPANI DEVI
|
3401019WL0028895
|
ROPANI DEVI
|
00048
|
BKID0004936
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ROPANI DEVI
|
()
|
|
36
|
TAMAR
|
JH-01-019-017-004/649
(RADGAON)
|
3401019000NRG23Z040820220802547
|
15/04/2023
|
RUKABALA DEVI
|
3401019WL0028895
|
RUKABALA DEVI
|
00048
|
BKID0004936
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RUKABALA DEVI
|
()
|
|
37
|
TAMAR
|
JH-01-019-017-004/674
(RADGAON)
|
3401019000NRG23Z040820220802518
|
15/04/2023
|
Shahid Aalam
|
3401019WL0028895
|
Shahid Aalam
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Shahid Aalam
|
()
|
|
38
|
TAMAR
|
JH-01-019-017-004/674
(RADGAON)
|
3401019000NRG23Z040820220802484
|
15/04/2023
|
Shahid Aalam
|
3401019WL0028895
|
Shahid Aalam
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Shahid Aalam
|
()
|
|
39
|
TAMAR
|
JH-01-019-017-004/674
(RADGAON)
|
3401019000NRG23Z260520220322768
|
15/04/2023
|
Shahid Aalam
|
3401019WL0012705
|
Shahid Aalam
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Shahid Aalam
|
()
|
|
40
|
TAMAR
|
JH-01-019-017-004/674
(RADGAON)
|
3401019000NRG23Z260520220322721
|
15/04/2023
|
Shahid Aalam
|
3401019WL0012705
|
Shahid Aalam
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Shahid Aalam
|
()
|
|
41
|
TAMAR
|
JH-01-019-017-004/675
(RADGAON)
|
3401019000NRG23Z260520220322719
|
15/04/2023
|
Saad Aalam
|
3401019WL0012705
|
Saad Aalam
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Saad Aalam
|
()
|
|
42
|
TAMAR
|
JH-01-019-017-004/675
(RADGAON)
|
3401019000NRG23Z260520220322767
|
15/04/2023
|
Saad Aalam
|
3401019WL0012705
|
Saad Aalam
|
00048
|
BKID0004936
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Saad Aalam
|
()
|
|
43
|
TAMAR
|
JH-01-019-017-004/675
(RADGAON)
|
3401019000NRG23Z040820220802485
|
15/04/2023
|
Saad Aalam
|
3401019WL0028895
|
Saad Aalam
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Saad Aalam
|
()
|
|
44
|
TAMAR
|
JH-01-019-017-004/675
(RADGAON)
|
3401019000NRG23Z040820220802521
|
15/04/2023
|
Saad Aalam
|
3401019WL0028895
|
Saad Aalam
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Saad Aalam
|
()
|
|
45
|
TAMAR
|
JH-01-019-017-004/675
(RADGAON)
|
3401019000NRG23Z040820220802600
|
15/04/2023
|
Saad Aalam
|
3401019WL0028895
|
Saad Aalam
|
00048
|
BKID0004936
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Saad Aalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
46
|
TAMAR
|
JH-01-019-017-004/299
(RADGAON)
|
3401019000NRG23Z210920221076424
|
15/04/2023
|
BILASHI DEVI
|
3401019WL0044116
|
BILASHI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BILASHI DEVI
|
()
|
|
47
|
TAMAR
|
JH-01-019-017-004/299
(RADGAON)
|
3401019000NRG23Z270820220959604
|
15/04/2023
|
BILASHI DEVI
|
3401019WL0035675
|
BILASHI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BILASHI DEVI
|
()
|
|
48
|
TAMAR
|
JH-01-019-017-004/58
(RADGAON)
|
3401019000NRG23Z040820220802561
|
15/04/2023
|
SABITRI DEVI
|
3401019WL0028895
|
SABITRI DEVI
|
00354
|
PUNB0284400
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
49
|
TAMAR
|
JH-01-019-017-001/11
(RADGAON)
|
3401019000NRG23Z040820220802564
|
15/04/2023
|
LILMOHAN SINGH MUNDA
|
3401019WL0028895
|
LILMOHAN SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LILMOHAN SINGH MUNDA
|
()
|
|
50
|
TAMAR
|
JH-01-019-017-001/11
(RADGAON)
|
3401019000NRG23Z040820220802522
|
15/04/2023
|
LILMOHAN SINGH MUNDA
|
3401019WL0028895
|
LILMOHAN SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LILMOHAN SINGH MUNDA
|
()
|
|
51
|
TAMAR
|
JH-01-019-017-001/11
(RADGAON)
|
3401019000NRG23Z040820220802482
|
15/04/2023
|
LILMOHAN SINGH MUNDA
|
3401019WL0028895
|
LILMOHAN SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LILMOHAN SINGH MUNDA
|
()
|
|
52
|
TAMAR
|
JH-01-019-017-001/164
(RADGAON)
|
3401019000NRG23Z040820220802503
|
15/04/2023
|
BHRIGU KHANDIT
|
3401019WL0028895
|
BHRIGU KHANDIT
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BHRIGU KHANDIT
|
()
|
|
53
|
TAMAR
|
JH-01-019-017-001/164
(RADGAON)
|
3401019000NRG23Z260520220322774
|
15/04/2023
|
BHRIGU KHANDIT
|
3401019WL0012705
|
BHRIGU KHANDIT
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BHRIGU KHANDIT
|
()
|
|
54
|
TAMAR
|
JH-01-019-017-001/164
(RADGAON)
|
3401019000NRG23Z260520220322802
|
15/04/2023
|
BHRIGU KHANDIT
|
3401019WL0012705
|
BHRIGU KHANDIT
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BHRIGU KHANDIT
|
()
|
|
55
|
TAMAR
|
JH-01-019-017-001/164
(RADGAON)
|
3401019000NRG23Z260520220322803
|
15/04/2023
|
Mangri Devi
|
3401019WL0012705
|
Mangri Devi
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Mangri Devi
|
()
|
|
56
|
TAMAR
|
JH-01-019-017-001/164
(RADGAON)
|
3401019000NRG23Z260520220322775
|
15/04/2023
|
Mangri Devi
|
3401019WL0012705
|
Mangri Devi
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Mangri Devi
|
()
|
|
57
|
TAMAR
|
JH-01-019-017-001/164
(RADGAON)
|
3401019000NRG23Z040820220802504
|
15/04/2023
|
Mangri Devi
|
3401019WL0028895
|
Mangri Devi
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Mangri Devi
|
()
|
|
58
|
TAMAR
|
JH-01-019-017-001/293
(RADGAON)
|
3401019000NRG23Z040820220802543
|
15/04/2023
|
DOMNI DEVI
|
3401019WL0028895
|
DOMNI DEVI
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DOMNI DEVI
|
()
|
|
59
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z040820220802524
|
15/04/2023
|
ELWARI DEVI
|
3401019WL0028895
|
ELWARI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ELWARI DEVI
|
()
|
|
60
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z040820220802496
|
15/04/2023
|
ELWARI DEVI
|
3401019WL0028895
|
ELWARI DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ELWARI DEVI
|
()
|
|
61
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z040820220802472
|
15/04/2023
|
ELWARI DEVI
|
3401019WL0028895
|
ELWARI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ELWARI DEVI
|
()
|
|
62
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z040820220802568
|
15/04/2023
|
ELWARI DEVI
|
3401019WL0028895
|
ELWARI DEVI
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ELWARI DEVI
|
()
|
|
63
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z260520220322773
|
15/04/2023
|
ELWARI DEVI
|
3401019WL0012705
|
ELWARI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ELWARI DEVI
|
()
|
|
64
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z260520220322760
|
15/04/2023
|
ELWARI DEVI
|
3401019WL0012705
|
ELWARI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ELWARI DEVI
|
()
|
|
65
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z260520220322736
|
15/04/2023
|
ELWARI DEVI
|
3401019WL0012705
|
ELWARI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
ELWARI DEVI
|
()
|
|
66
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z260520220322734
|
15/04/2023
|
MANGALA DEVI
|
3401019WL0012705
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MANGALA DEVI
|
()
|
|
67
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z260520220322772
|
15/04/2023
|
MANGALA DEVI
|
3401019WL0012705
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MANGALA DEVI
|
()
|
|
68
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z040820220802567
|
15/04/2023
|
MANGALA DEVI
|
3401019WL0028895
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MANGALA DEVI
|
()
|
|
69
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z260520220322688
|
15/04/2023
|
MANGALA DEVI
|
3401019WL0012705
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MANGALA DEVI
|
()
|
|
70
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z260520220322689
|
15/04/2023
|
MANGALA DEVI
|
3401019WL0012705
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MANGALA DEVI
|
()
|
|
71
|
TAMAR
|
JH-01-019-017-001/79
(RADGAON)
|
3401019000NRG23Z040820220802525
|
15/04/2023
|
MANGALA DEVI
|
3401019WL0028895
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MANGALA DEVI
|
()
|
|
72
|
TAMAR
|
JH-01-019-017-002/15
(RADGAON)
|
3401019000NRG23Z040820220802542
|
15/04/2023
|
BUNA PURAN
|
3401019WL0028895
|
BUNA PURAN
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUNA PURAN
|
()
|
|
73
|
TAMAR
|
JH-01-019-017-002/15
(RADGAON)
|
3401019000NRG23Z040820220802566
|
15/04/2023
|
BUNA PURAN
|
3401019WL0028895
|
BUNA PURAN
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUNA PURAN
|
()
|
|
74
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z040820220802577
|
15/04/2023
|
subhdra singh munda
|
3401019WL0028895
|
subhdra singh munda
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
subhdra singh munda
|
()
|
|
75
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z040820220802595
|
15/04/2023
|
subhdra singh munda
|
3401019WL0028895
|
subhdra singh munda
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
subhdra singh munda
|
()
|
|
76
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z040820220802481
|
15/04/2023
|
subhdra singh munda
|
3401019WL0028895
|
subhdra singh munda
|
00415
|
SBIN0006313
|
180
|
180
|
Processed
|
18/04/2023
|
|
S33055865
|
|
subhdra singh munda
|
()
|
|
77
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z260520220322771
|
15/04/2023
|
subhdra singh munda
|
3401019WL0012705
|
subhdra singh munda
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
subhdra singh munda
|
()
|
|
78
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z260520220322805
|
15/04/2023
|
subhdra singh munda
|
3401019WL0012705
|
subhdra singh munda
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
subhdra singh munda
|
()
|
|
79
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z260520220322705
|
15/04/2023
|
subhdra singh munda
|
3401019WL0012705
|
subhdra singh munda
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
subhdra singh munda
|
()
|
|
80
|
TAMAR
|
JH-01-019-017-002/217
(RADGAON)
|
3401019000NRG23Z260520220322745
|
15/04/2023
|
subhdra singh munda
|
3401019WL0012705
|
subhdra singh munda
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
subhdra singh munda
|
()
|
|
81
|
TAMAR
|
JH-01-019-017-002/24
(RADGAON)
|
3401019000NRG23Z260520220322758
|
15/04/2023
|
BHARAT SINGH MUNDA
|
3401019WL0012705
|
BHARAT SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BHARAT SINGH MUNDA
|
()
|
|
82
|
TAMAR
|
JH-01-019-017-002/24
(RADGAON)
|
3401019000NRG23Z260520220322759
|
15/04/2023
|
GANGAMANI DEVI
|
3401019WL0012705
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGAMANI DEVI
|
()
|
|
83
|
TAMAR
|
JH-01-019-017-002/24
(RADGAON)
|
3401019000NRG23Z260520220322735
|
15/04/2023
|
GANGAMANI DEVI
|
3401019WL0012705
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGAMANI DEVI
|
()
|
|
84
|
TAMAR
|
JH-01-019-017-002/24
(RADGAON)
|
3401019000NRG23Z040820220802497
|
15/04/2023
|
GANGAMANI DEVI
|
3401019WL0028895
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGAMANI DEVI
|
()
|
|
85
|
TAMAR
|
JH-01-019-017-002/24
(RADGAON)
|
3401019000NRG23Z040820220802526
|
15/04/2023
|
GANGAMANI DEVI
|
3401019WL0028895
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGAMANI DEVI
|
()
|
|
86
|
TAMAR
|
JH-01-019-017-002/24
(RADGAON)
|
3401019000NRG23Z040820220802596
|
15/04/2023
|
GANGAMANI DEVI
|
3401019WL0028895
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGAMANI DEVI
|
()
|
|
87
|
TAMAR
|
JH-01-019-017-002/24
(RADGAON)
|
3401019000NRG23Z040820220802575
|
15/04/2023
|
GANGAMANI DEVI
|
3401019WL0028895
|
GANGAMANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGAMANI DEVI
|
()
|
|
88
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG23Z040820220802587
|
15/04/2023
|
Ajit singh munda
|
3401019WL0028895
|
Ajit singh munda
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Ajit singh munda
|
()
|
|
89
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG23Z040820220802591
|
15/04/2023
|
Ajit singh munda
|
3401019WL0028895
|
Ajit singh munda
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Ajit singh munda
|
()
|
|
90
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG23Z260520220322707
|
15/04/2023
|
Ajit singh munda
|
3401019WL0012705
|
Ajit singh munda
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Ajit singh munda
|
()
|
|
91
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG23Z260520220322748
|
15/04/2023
|
Ajit singh munda
|
3401019WL0012705
|
Ajit singh munda
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Ajit singh munda
|
()
|
|
92
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG23Z260520220322776
|
15/04/2023
|
Ajit singh munda
|
3401019WL0012705
|
Ajit singh munda
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Ajit singh munda
|
()
|
|
93
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG23Z260520220322800
|
15/04/2023
|
Ajit singh munda
|
3401019WL0012705
|
Ajit singh munda
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Ajit singh munda
|
()
|
|
94
|
TAMAR
|
JH-01-019-017-002/301
(RADGAON)
|
3401019000NRG23Z040820220802538
|
15/04/2023
|
KRITIBASH SINGH MUNDA
|
3401019WL0028895
|
KRITIBASH SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KRITIBASH SINGH MUNDA
|
()
|
|
95
|
TAMAR
|
JH-01-019-017-002/41
(RADGAON)
|
3401019000NRG23Z040820220802539
|
15/04/2023
|
SOMBARI DEVI
|
3401019WL0028895
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMBARI DEVI
|
()
|
|
96
|
TAMAR
|
JH-01-019-017-002/41
(RADGAON)
|
3401019000NRG23Z040820220802572
|
15/04/2023
|
SOMBARI DEVI
|
3401019WL0028895
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOMBARI DEVI
|
()
|
|
97
|
TAMAR
|
JH-01-019-017-002/415
(RADGAON)
|
3401019000NRG23Z260520220322801
|
15/04/2023
|
BUDHRAM MUNDA
|
3401019WL0012705
|
BUDHRAM MUNDA
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHRAM MUNDA
|
()
|
|
98
|
TAMAR
|
JH-01-019-017-002/415
(RADGAON)
|
3401019000NRG23Z260520220322777
|
15/04/2023
|
BUDHRAM MUNDA
|
3401019WL0012705
|
BUDHRAM MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHRAM MUNDA
|
()
|
|
99
|
TAMAR
|
JH-01-019-017-002/415
(RADGAON)
|
3401019000NRG23Z260520220322747
|
15/04/2023
|
BUDHRAM MUNDA
|
3401019WL0012705
|
BUDHRAM MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHRAM MUNDA
|
()
|
|
100
|
TAMAR
|
JH-01-019-017-002/415
(RADGAON)
|
3401019000NRG23Z260520220322708
|
15/04/2023
|
BUDHRAM MUNDA
|
3401019WL0012705
|
BUDHRAM MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHRAM MUNDA
|
()
|
|
101
|
TAMAR
|
JH-01-019-017-002/463
(RADGAON)
|
3401019000NRG23Z070220231774789
|
15/04/2023
|
MANGALA DEVI
|
3401019WL0095133
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MANGALA DEVI
|
()
|
|
102
|
TAMAR
|
JH-01-019-017-002/463
(RADGAON)
|
3401019000NRG23Z010220231747889
|
15/04/2023
|
MANGALA DEVI
|
3401019WL0092649
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MANGALA DEVI
|
()
|
|
103
|
TAMAR
|
JH-01-019-017-002/48
(RADGAON)
|
3401019000NRG23Z150220231818718
|
15/04/2023
|
CHHUTUWA PURAN
|
3401019WL0099264
|
CHHUTUWA PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/04/2023
|
|
S33055865
|
|
CHHUTUWA PURAN
|
()
|
|
104
|
TAMAR
|
JH-01-019-017-002/59
(RADGAON)
|
3401019000NRG23Z040820220802574
|
15/04/2023
|
SABRAN SINGH MUNDA
|
3401019WL0028895
|
SABRAN SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SABRAN SINGH MUNDA
|
()
|
|
105
|
TAMAR
|
JH-01-019-017-002/59
(RADGAON)
|
3401019000NRG23Z040820220802541
|
15/04/2023
|
SABRAN SINGH MUNDA
|
3401019WL0028895
|
SABRAN SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SABRAN SINGH MUNDA
|
()
|
|
106
|
TAMAR
|
JH-01-019-017-002/69
(RADGAON)
|
3401019000NRG23Z040820220802569
|
15/04/2023
|
SAKUNTALA DEVI
|
3401019WL0028895
|
SAKUNTALA DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SAKUNTALA DEVI
|
()
|
|
107
|
TAMAR
|
JH-01-019-017-002/69
(RADGAON)
|
3401019000NRG23Z260520220322709
|
15/04/2023
|
SAKUNTALA DEVI
|
3401019WL0012705
|
SAKUNTALA DEVI
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SAKUNTALA DEVI
|
()
|
|
108
|
TAMAR
|
JH-01-019-017-002/69
(RADGAON)
|
3401019000NRG23Z260520220322752
|
15/04/2023
|
SAKUNTALA DEVI
|
3401019WL0012705
|
SAKUNTALA DEVI
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SAKUNTALA DEVI
|
()
|
|
109
|
TAMAR
|
JH-01-019-017-002/69
(RADGAON)
|
3401019000NRG23Z260520220322778
|
15/04/2023
|
SAKUNTALA DEVI
|
3401019WL0012705
|
SAKUNTALA DEVI
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SAKUNTALA DEVI
|
()
|
|
110
|
TAMAR
|
JH-01-019-017-002/69
(RADGAON)
|
3401019000NRG23Z260520220322798
|
15/04/2023
|
SAKUNTALA DEVI
|
3401019WL0012705
|
SAKUNTALA DEVI
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SAKUNTALA DEVI
|
()
|
|
111
|
TAMAR
|
JH-01-019-017-002/71
(RADGAON)
|
3401019000NRG23Z040820220802570
|
15/04/2023
|
BIRENDRA PURAN
|
3401019WL0028895
|
BIRENDRA PURAN
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BIRENDRA PURAN
|
()
|
|
112
|
TAMAR
|
JH-01-019-017-002/77
(RADGAON)
|
3401019000NRG23Z040820220802571
|
15/04/2023
|
KARMI DEVI
|
3401019WL0028895
|
KARMI DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARMI DEVI
|
()
|
|
113
|
TAMAR
|
JH-01-019-017-002/77
(RADGAON)
|
3401019000NRG23Z040820220802597
|
15/04/2023
|
KARMI DEVI
|
3401019WL0028895
|
KARMI DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARMI DEVI
|
()
|
|
114
|
TAMAR
|
JH-01-019-017-002/77
(RADGAON)
|
3401019000NRG23Z260520220322799
|
15/04/2023
|
KARMI DEVI
|
3401019WL0012705
|
KARMI DEVI
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARMI DEVI
|
()
|
|
115
|
TAMAR
|
JH-01-019-017-002/77
(RADGAON)
|
3401019000NRG23Z260520220322784
|
15/04/2023
|
KARMI DEVI
|
3401019WL0012705
|
KARMI DEVI
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARMI DEVI
|
()
|
|
116
|
TAMAR
|
JH-01-019-017-002/77
(RADGAON)
|
3401019000NRG23Z260520220322751
|
15/04/2023
|
KARMI DEVI
|
3401019WL0012705
|
KARMI DEVI
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARMI DEVI
|
()
|
|
117
|
TAMAR
|
JH-01-019-017-002/77
(RADGAON)
|
3401019000NRG23Z260520220322710
|
15/04/2023
|
KARMI DEVI
|
3401019WL0012705
|
KARMI DEVI
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARMI DEVI
|
()
|
|
118
|
TAMAR
|
JH-01-019-017-003/112
(RADGAON)
|
3401019000NRG23Z260520220322743
|
15/04/2023
|
SARUWALA DEVI
|
3401019WL0012705
|
SARUWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SARUWALA DEVI
|
()
|
|
119
|
TAMAR
|
JH-01-019-017-003/112
(RADGAON)
|
3401019000NRG23Z040820220802592
|
15/04/2023
|
SARUWALA DEVI
|
3401019WL0028895
|
SARUWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SARUWALA DEVI
|
()
|
|
120
|
TAMAR
|
JH-01-019-017-003/112
(RADGAON)
|
3401019000NRG23Z040820220802585
|
15/04/2023
|
SARUWALA DEVI
|
3401019WL0028895
|
SARUWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SARUWALA DEVI
|
()
|
|
121
|
TAMAR
|
JH-01-019-017-003/112
(RADGAON)
|
3401019000NRG23Z040820220802529
|
15/04/2023
|
SARUWALA DEVI
|
3401019WL0028895
|
SARUWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SARUWALA DEVI
|
()
|
|
122
|
TAMAR
|
JH-01-019-017-003/112
(RADGAON)
|
3401019000NRG23Z040820220802473
|
15/04/2023
|
SARUWALA DEVI
|
3401019WL0028895
|
SARUWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SARUWALA DEVI
|
()
|
|
123
|
TAMAR
|
JH-01-019-017-003/112
(RADGAON)
|
3401019000NRG23Z040820220802499
|
15/04/2023
|
SARUWALA DEVI
|
3401019WL0028895
|
SARUWALA DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SARUWALA DEVI
|
()
|
|
124
|
TAMAR
|
JH-01-019-017-003/113
(RADGAON)
|
3401019000NRG23Z040820220802498
|
15/04/2023
|
RAJOWALA DEVI
|
3401019WL0028895
|
RAJOWALA DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJOWALA DEVI
|
()
|
|
125
|
TAMAR
|
JH-01-019-017-003/113
(RADGAON)
|
3401019000NRG23Z040820220802474
|
15/04/2023
|
RAJOWALA DEVI
|
3401019WL0028895
|
RAJOWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJOWALA DEVI
|
()
|
|
126
|
TAMAR
|
JH-01-019-017-003/113
(RADGAON)
|
3401019000NRG23Z040820220802530
|
15/04/2023
|
RAJOWALA DEVI
|
3401019WL0028895
|
RAJOWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJOWALA DEVI
|
()
|
|
127
|
TAMAR
|
JH-01-019-017-003/113
(RADGAON)
|
3401019000NRG23Z040820220802584
|
15/04/2023
|
RAJOWALA DEVI
|
3401019WL0028895
|
RAJOWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJOWALA DEVI
|
()
|
|
128
|
TAMAR
|
JH-01-019-017-003/113
(RADGAON)
|
3401019000NRG23Z260520220322744
|
15/04/2023
|
RAJOWALA DEVI
|
3401019WL0012705
|
RAJOWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJOWALA DEVI
|
()
|
|
129
|
TAMAR
|
JH-01-019-017-003/119
(RADGAON)
|
3401019000NRG23Z260520220322714
|
15/04/2023
|
PARWATI DEVI
|
3401019WL0012705
|
PARWATI DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
PARWATI DEVI
|
()
|
|
130
|
TAMAR
|
JH-01-019-017-003/133
(RADGAON)
|
3401019000NRG23Z260520220322782
|
15/04/2023
|
BAOBI DEVI
|
3401019WL0012705
|
BAOBI DEVI
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BAOBI DEVI
|
()
|
|
131
|
TAMAR
|
JH-01-019-017-003/133
(RADGAON)
|
3401019000NRG23Z040820220802586
|
15/04/2023
|
BAOBI DEVI
|
3401019WL0028895
|
BAOBI DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BAOBI DEVI
|
()
|
|
132
|
TAMAR
|
JH-01-019-017-003/133
(RADGAON)
|
3401019000NRG23Z040820220802528
|
15/04/2023
|
BAOBI DEVI
|
3401019WL0028895
|
BAOBI DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BAOBI DEVI
|
()
|
|
133
|
TAMAR
|
JH-01-019-017-003/133
(RADGAON)
|
3401019000NRG23Z040820220802502
|
15/04/2023
|
BAOBI DEVI
|
3401019WL0028895
|
BAOBI DEVI
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BAOBI DEVI
|
()
|
|
134
|
TAMAR
|
JH-01-019-017-003/136
(RADGAON)
|
3401019000NRG23Z040820220802527
|
15/04/2023
|
SULOCHANA DEVI
|
3401019WL0028895
|
SULOCHANA DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SULOCHANA DEVI
|
()
|
|
135
|
TAMAR
|
JH-01-019-017-003/136
(RADGAON)
|
3401019000NRG23Z040820220802588
|
15/04/2023
|
SULOCHANA DEVI
|
3401019WL0028895
|
SULOCHANA DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SULOCHANA DEVI
|
()
|
|
136
|
TAMAR
|
JH-01-019-017-003/136
(RADGAON)
|
3401019000NRG23Z040820220802589
|
15/04/2023
|
SULOCHANA DEVI
|
3401019WL0028895
|
SULOCHANA DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SULOCHANA DEVI
|
()
|
|
137
|
TAMAR
|
JH-01-019-017-003/136
(RADGAON)
|
3401019000NRG23Z260520220322783
|
15/04/2023
|
SULOCHANA DEVI
|
3401019WL0012705
|
SULOCHANA DEVI
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SULOCHANA DEVI
|
()
|
|
138
|
TAMAR
|
JH-01-019-017-003/137
(RADGAON)
|
3401019000NRG23Z040820220802590
|
15/04/2023
|
Jharna Devi
|
3401019WL0028895
|
Jharna Devi
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Jharna Devi
|
()
|
|
139
|
TAMAR
|
JH-01-019-017-003/137
(RADGAON)
|
3401019000NRG23Z040820220802579
|
15/04/2023
|
Jharna Devi
|
3401019WL0028895
|
Jharna Devi
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Jharna Devi
|
()
|
|
140
|
TAMAR
|
JH-01-019-017-003/137
(RADGAON)
|
3401019000NRG23Z040820220802535
|
15/04/2023
|
Jharna Devi
|
3401019WL0028895
|
Jharna Devi
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Jharna Devi
|
()
|
|
141
|
TAMAR
|
JH-01-019-017-003/138
(RADGAON)
|
3401019000NRG23Z040820220802536
|
15/04/2023
|
HARILAL GOPE
|
3401019WL0028895
|
HARILAL GOPE
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
HARILAL GOPE
|
()
|
|
142
|
TAMAR
|
JH-01-019-017-003/138
(RADGAON)
|
3401019000NRG23Z040820220802580
|
15/04/2023
|
HARILAL GOPE
|
3401019WL0028895
|
HARILAL GOPE
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
HARILAL GOPE
|
()
|
|
143
|
TAMAR
|
JH-01-019-017-003/139
(RADGAON)
|
3401019000NRG23Z040820220802578
|
15/04/2023
|
DINESH GOPE
|
3401019WL0028895
|
DINESH GOPE
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DINESH GOPE
|
()
|
|
144
|
TAMAR
|
JH-01-019-017-003/139
(RADGAON)
|
3401019000NRG23Z040820220802594
|
15/04/2023
|
DINESH GOPE
|
3401019WL0028895
|
DINESH GOPE
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DINESH GOPE
|
()
|
|
145
|
TAMAR
|
JH-01-019-017-003/139
(RADGAON)
|
3401019000NRG23Z040820220802537
|
15/04/2023
|
DINESH GOPE
|
3401019WL0028895
|
DINESH GOPE
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DINESH GOPE
|
()
|
|
146
|
TAMAR
|
JH-01-019-017-003/139
(RADGAON)
|
3401019000NRG23Z040820220802505
|
15/04/2023
|
DINESH GOPE
|
3401019WL0028895
|
DINESH GOPE
|
00415
|
SBIN0006313
|
60
|
60
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DINESH GOPE
|
()
|
|
147
|
TAMAR
|
JH-01-019-017-003/167
(RADGAON)
|
3401019000NRG23Z260520220322711
|
15/04/2023
|
PARWATI DEVI
|
3401019WL0012705
|
PARWATI DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
PARWATI DEVI
|
()
|
|
148
|
TAMAR
|
JH-01-019-017-003/227
(RADGAON)
|
3401019000NRG23Z040820220802500
|
15/04/2023
|
PANWALA DEVI
|
3401019WL0028895
|
PANWALA DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
PANWALA DEVI
|
()
|
|
149
|
TAMAR
|
JH-01-019-017-003/227
(RADGAON)
|
3401019000NRG23Z040820220802534
|
15/04/2023
|
PANWALA DEVI
|
3401019WL0028895
|
PANWALA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
PANWALA DEVI
|
()
|
|
150
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z040820220802532
|
15/04/2023
|
NISHA SINGH MUNDA
|
3401019WL0028895
|
NISHA SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NISHA SINGH MUNDA
|
()
|
|
151
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z040820220802593
|
15/04/2023
|
NISHA SINGH MUNDA
|
3401019WL0028895
|
NISHA SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NISHA SINGH MUNDA
|
()
|
|
152
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z040820220802583
|
15/04/2023
|
NISHA SINGH MUNDA
|
3401019WL0028895
|
NISHA SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NISHA SINGH MUNDA
|
()
|
|
153
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z260520220322712
|
15/04/2023
|
NISHA SINGH MUNDA
|
3401019WL0012705
|
NISHA SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NISHA SINGH MUNDA
|
()
|
|
154
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z260520220322786
|
15/04/2023
|
NISHA SINGH MUNDA
|
3401019WL0012705
|
NISHA SINGH MUNDA
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
NISHA SINGH MUNDA
|
()
|
|
155
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z260520220322785
|
15/04/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL0012705
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJENDRA SINGH MUNDA
|
()
|
|
156
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z260520220322797
|
15/04/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL0012705
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJENDRA SINGH MUNDA
|
()
|
|
157
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z260520220322713
|
15/04/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL0012705
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJENDRA SINGH MUNDA
|
()
|
|
158
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z040820220802582
|
15/04/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL0028895
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJENDRA SINGH MUNDA
|
()
|
|
159
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z040820220802531
|
15/04/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL0028895
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJENDRA SINGH MUNDA
|
()
|
|
160
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG23Z040820220802501
|
15/04/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL0028895
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
45
|
45
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJENDRA SINGH MUNDA
|
()
|
|
161
|
TAMAR
|
JH-01-019-017-003/347
(RADGAON)
|
3401019000NRG23Z040820220802533
|
15/04/2023
|
SUGI DEVI
|
3401019WL0028895
|
SUGI DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUGI DEVI
|
()
|
|
162
|
TAMAR
|
JH-01-019-017-003/347
(RADGAON)
|
3401019000NRG23Z040820220802581
|
15/04/2023
|
SUGI DEVI
|
3401019WL0028895
|
SUGI DEVI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SUGI DEVI
|
()
|
|
163
|
TAMAR
|
JH-01-019-017-003/54
(RADGAON)
|
3401019000NRG23Z040820220802558
|
15/04/2023
|
KARAM SINGH MAHTO
|
3401019WL0028895
|
KARAM SINGH MAHTO
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARAM SINGH MAHTO
|
()
|
|
164
|
TAMAR
|
JH-01-019-017-003/54
(RADGAON)
|
3401019000NRG23Z040820220802506
|
15/04/2023
|
KARAM SINGH MAHTO
|
3401019WL0028895
|
KARAM SINGH MAHTO
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KARAM SINGH MAHTO
|
()
|
|
165
|
TAMAR
|
JH-01-019-017-003/56
(RADGAON)
|
3401019000NRG23Z040820220802508
|
15/04/2023
|
KODE SINGH MUNDA
|
3401019WL0028895
|
KODE SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KODE SINGH MUNDA
|
()
|
|
166
|
TAMAR
|
JH-01-019-017-003/56
(RADGAON)
|
3401019000NRG23Z040820220802494
|
15/04/2023
|
KODE SINGH MUNDA
|
3401019WL0028895
|
KODE SINGH MUNDA
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KODE SINGH MUNDA
|
()
|
|
167
|
TAMAR
|
JH-01-019-017-003/56
(RADGAON)
|
3401019000NRG23Z040820220802555
|
15/04/2023
|
KODE SINGH MUNDA
|
3401019WL0028895
|
KODE SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KODE SINGH MUNDA
|
()
|
|
168
|
TAMAR
|
JH-01-019-017-003/56
(RADGAON)
|
3401019000NRG23Z040820220802601
|
15/04/2023
|
KODE SINGH MUNDA
|
3401019WL0028895
|
KODE SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KODE SINGH MUNDA
|
()
|
|
169
|
TAMAR
|
JH-01-019-017-003/57
(RADGAON)
|
3401019000NRG23Z040820220802602
|
15/04/2023
|
GANGA MANI DEVI
|
3401019WL0028895
|
GANGA MANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGA MANI DEVI
|
()
|
|
170
|
TAMAR
|
JH-01-019-017-003/57
(RADGAON)
|
3401019000NRG23Z040820220802554
|
15/04/2023
|
GANGA MANI DEVI
|
3401019WL0028895
|
GANGA MANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGA MANI DEVI
|
()
|
|
171
|
TAMAR
|
JH-01-019-017-003/57
(RADGAON)
|
3401019000NRG23Z040820220802493
|
15/04/2023
|
GANGA MANI DEVI
|
3401019WL0028895
|
GANGA MANI DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGA MANI DEVI
|
()
|
|
172
|
TAMAR
|
JH-01-019-017-003/57
(RADGAON)
|
3401019000NRG23Z040820220802509
|
15/04/2023
|
GANGA MANI DEVI
|
3401019WL0028895
|
GANGA MANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGA MANI DEVI
|
()
|
|
173
|
TAMAR
|
JH-01-019-017-003/57
(RADGAON)
|
3401019000NRG23Z040820220802475
|
15/04/2023
|
GANGA MANI DEVI
|
3401019WL0028895
|
GANGA MANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGA MANI DEVI
|
()
|
|
174
|
TAMAR
|
JH-01-019-017-003/57
(RADGAON)
|
3401019000NRG23Z260520220322742
|
15/04/2023
|
GANGA MANI DEVI
|
3401019WL0012705
|
GANGA MANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
GANGA MANI DEVI
|
()
|
|
175
|
TAMAR
|
JH-01-019-017-003/60
(RADGAON)
|
3401019000NRG23Z040820220802559
|
15/04/2023
|
SOM SINGH MUNDA
|
3401019WL0028895
|
SOM SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SOM SINGH MUNDA
|
()
|
|
176
|
TAMAR
|
JH-01-019-017-003/63
(RADGAON)
|
3401019000NRG23Z040820220802556
|
15/04/2023
|
LAKHIMANI DEVI
|
3401019WL0028895
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LAKHIMANI DEVI
|
()
|
|
177
|
TAMAR
|
JH-01-019-017-003/63
(RADGAON)
|
3401019000NRG23Z040820220802507
|
15/04/2023
|
LAKHIMANI DEVI
|
3401019WL0028895
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LAKHIMANI DEVI
|
()
|
|
178
|
TAMAR
|
JH-01-019-017-003/63
(RADGAON)
|
3401019000NRG23Z040820220802495
|
15/04/2023
|
LAKHIMANI DEVI
|
3401019WL0028895
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LAKHIMANI DEVI
|
()
|
|
179
|
TAMAR
|
JH-01-019-017-003/660
(RADGAON)
|
3401019000NRG23Z040820220802511
|
15/04/2023
|
KISHOR SINGH MUNDA
|
3401019WL0028895
|
KISHOR SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KISHOR SINGH MUNDA
|
()
|
|
180
|
TAMAR
|
JH-01-019-017-003/660
(RADGAON)
|
3401019000NRG23Z040820220802557
|
15/04/2023
|
KISHOR SINGH MUNDA
|
3401019WL0028895
|
KISHOR SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KISHOR SINGH MUNDA
|
()
|
|
181
|
TAMAR
|
JH-01-019-017-003/660
(RADGAON)
|
3401019000NRG23Z040820220802605
|
15/04/2023
|
KISHOR SINGH MUNDA
|
3401019WL0028895
|
KISHOR SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KISHOR SINGH MUNDA
|
()
|
|
182
|
TAMAR
|
JH-01-019-017-003/660
(RADGAON)
|
3401019000NRG23Z260520220322715
|
15/04/2023
|
KISHOR SINGH MUNDA
|
3401019WL0012705
|
KISHOR SINGH MUNDA
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KISHOR SINGH MUNDA
|
()
|
|
183
|
TAMAR
|
JH-01-019-017-003/660
(RADGAON)
|
3401019000NRG23Z260520220322781
|
15/04/2023
|
KISHOR SINGH MUNDA
|
3401019WL0012705
|
KISHOR SINGH MUNDA
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KISHOR SINGH MUNDA
|
()
|
|
184
|
TAMAR
|
JH-01-019-017-003/662
(RADGAON)
|
3401019000NRG23Z260520220322716
|
15/04/2023
|
Rajkishor Gope
|
3401019WL0012705
|
Rajkishor Gope
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Rajkishor Gope
|
()
|
|
185
|
TAMAR
|
JH-01-019-017-004/113
(RADGAON)
|
3401019000NRG23Z260520220322754
|
15/04/2023
|
BUDHU PURAN
|
3401019WL0012705
|
BUDHU PURAN
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHU PURAN
|
()
|
|
186
|
TAMAR
|
JH-01-019-017-004/113
(RADGAON)
|
3401019000NRG23Z260520220322753
|
15/04/2023
|
JAIANTI DEVI
|
3401019WL0012705
|
JAIANTI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JAIANTI DEVI
|
()
|
|
187
|
TAMAR
|
JH-01-019-017-004/113
(RADGAON)
|
3401019000NRG23Z260520220322738
|
15/04/2023
|
JAIANTI DEVI
|
3401019WL0012705
|
JAIANTI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JAIANTI DEVI
|
()
|
|
188
|
TAMAR
|
JH-01-019-017-004/113
(RADGAON)
|
3401019000NRG23Z260520220322780
|
15/04/2023
|
JAIANTI DEVI
|
3401019WL0012705
|
JAIANTI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JAIANTI DEVI
|
()
|
|
189
|
TAMAR
|
JH-01-019-017-004/113
(RADGAON)
|
3401019000NRG23Z040820220802550
|
15/04/2023
|
JAIANTI DEVI
|
3401019WL0028895
|
JAIANTI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JAIANTI DEVI
|
()
|
|
190
|
TAMAR
|
JH-01-019-017-004/113
(RADGAON)
|
3401019000NRG23Z040820220802604
|
15/04/2023
|
JAIANTI DEVI
|
3401019WL0028895
|
JAIANTI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JAIANTI DEVI
|
()
|
|
191
|
TAMAR
|
JH-01-019-017-004/113
(RADGAON)
|
3401019000NRG23Z040820220802492
|
15/04/2023
|
JAIANTI DEVI
|
3401019WL0028895
|
JAIANTI DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JAIANTI DEVI
|
()
|
|
192
|
TAMAR
|
JH-01-019-017-004/113
(RADGAON)
|
3401019000NRG23Z040820220802510
|
15/04/2023
|
JAIANTI DEVI
|
3401019WL0028895
|
JAIANTI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
JAIANTI DEVI
|
()
|
|
193
|
TAMAR
|
JH-01-019-017-004/144
(RADGAON)
|
3401019000NRG23Z260520220322720
|
15/04/2023
|
MANGALA DEVI
|
3401019WL0012705
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
60
|
60
|
Processed
|
18/04/2023
|
|
S33055865
|
|
MANGALA DEVI
|
()
|
|
194
|
TAMAR
|
JH-01-019-017-004/175
(RADGAON)
|
3401019000NRG23Z040820220802549
|
15/04/2023
|
rammani devi
|
3401019WL0028895
|
rammani devi
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
rammani devi
|
()
|
|
195
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z040820220802512
|
15/04/2023
|
LAKHMAN MACHHWA
|
3401019WL0028895
|
LAKHMAN MACHHWA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LAKHMAN MACHHWA
|
()
|
|
196
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z260520220322690
|
15/04/2023
|
LAKHMAN MACHHWA
|
3401019WL0012705
|
LAKHMAN MACHHWA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LAKHMAN MACHHWA
|
()
|
|
197
|
TAMAR
|
JH-01-019-017-004/21
(RADGAON)
|
3401019000NRG23Z040820220802552
|
15/04/2023
|
LAKHMAN MACHHWA
|
3401019WL0028895
|
LAKHMAN MACHHWA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
LAKHMAN MACHHWA
|
()
|
|
198
|
TAMAR
|
JH-01-019-017-004/26
(RADGAON)
|
3401019000NRG23Z040820220802544
|
15/04/2023
|
RAJKISHOR SINGH MUNDA
|
3401019WL0028895
|
RAJKISHOR SINGH MUNDA
|
00415
|
SBIN0006313
|
30
|
30
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAJKISHOR SINGH MUNDA
|
()
|
|
199
|
TAMAR
|
JH-01-019-017-004/650
(RADGAON)
|
3401019000NRG23Z040820220802517
|
15/04/2023
|
YASIR ANSARI
|
3401019WL0028895
|
YASIR ANSARI
|
00415
|
SBIN0006313
|
15
|
15
|
Processed
|
18/04/2023
|
|
S33055865
|
|
YASIR ANSARI
|
()
|
|
200
|
TAMAR
|
JH-01-019-017-004/650
(RADGAON)
|
3401019000NRG23Z040820220802486
|
15/04/2023
|
YASIR ANSARI
|
3401019WL0028895
|
YASIR ANSARI
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
YASIR ANSARI
|
()
|
|
201
|
TAMAR
|
JH-01-019-017-004/676
(RADGAON)
|
3401019000NRG23Z040820220802487
|
15/04/2023
|
Raju Puran
|
3401019WL0028895
|
Raju Puran
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Raju Puran
|
()
|
|
202
|
TAMAR
|
JH-01-019-017-004/676
(RADGAON)
|
3401019000NRG23Z040820220802516
|
15/04/2023
|
Raju Puran
|
3401019WL0028895
|
Raju Puran
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Raju Puran
|
()
|
|
203
|
TAMAR
|
JH-01-019-017-004/676
(RADGAON)
|
3401019000NRG23Z040820220802562
|
15/04/2023
|
Raju Puran
|
3401019WL0028895
|
Raju Puran
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Raju Puran
|
()
|
|
204
|
TAMAR
|
JH-01-019-017-004/676
(RADGAON)
|
3401019000NRG23Z040820220802599
|
15/04/2023
|
Raju Puran
|
3401019WL0028895
|
Raju Puran
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Raju Puran
|
()
|
|
205
|
TAMAR
|
JH-01-019-017-004/676
(RADGAON)
|
3401019000NRG23Z260520220322788
|
15/04/2023
|
Raju Puran
|
3401019WL0012705
|
Raju Puran
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Raju Puran
|
()
|
|
206
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z260520220322727
|
15/04/2023
|
AHALYA DEVI
|
3401019WL0012705
|
AHALYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
AHALYA DEVI
|
()
|
|
207
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z260520220322695
|
15/04/2023
|
AHALYA DEVI
|
3401019WL0012705
|
AHALYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
AHALYA DEVI
|
()
|
|
208
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z260520220322729
|
15/04/2023
|
AHALYA DEVI
|
3401019WL0012705
|
AHALYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
AHALYA DEVI
|
()
|
|
209
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z260520220322757
|
15/04/2023
|
AHALYA DEVI
|
3401019WL0012705
|
AHALYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
AHALYA DEVI
|
()
|
|
210
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z260520220322697
|
15/04/2023
|
AHALYA DEVI
|
3401019WL0012705
|
AHALYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
AHALYA DEVI
|
()
|
|
211
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z040820220802519
|
15/04/2023
|
AHALYA DEVI
|
3401019WL0028895
|
AHALYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
AHALYA DEVI
|
()
|
|
212
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z040820220802520
|
15/04/2023
|
Binod Machhuwa
|
3401019WL0028895
|
Binod Machhuwa
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Binod Machhuwa
|
()
|
|
213
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z260520220322694
|
15/04/2023
|
Binod Machhuwa
|
3401019WL0012705
|
Binod Machhuwa
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Binod Machhuwa
|
()
|
|
214
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z260520220322730
|
15/04/2023
|
Binod Machhuwa
|
3401019WL0012705
|
Binod Machhuwa
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Binod Machhuwa
|
()
|
|
215
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z260520220322696
|
15/04/2023
|
Binod Machhuwa
|
3401019WL0012705
|
Binod Machhuwa
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Binod Machhuwa
|
()
|
|
216
|
TAMAR
|
JH-01-019-017-004/97
(RADGAON)
|
3401019000NRG23Z260520220322728
|
15/04/2023
|
Binod Machhuwa
|
3401019WL0012705
|
Binod Machhuwa
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Binod Machhuwa
|
()
|
|
217
|
TAMAR
|
JH-01-019-017-005/113
(RADGAON)
|
3401019000NRG23Z260520220322724
|
15/04/2023
|
Etwari Devi
|
3401019WL0012705
|
Etwari Devi
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Etwari Devi
|
()
|
|
218
|
TAMAR
|
JH-01-019-017-005/113
(RADGAON)
|
3401019000NRG23Z260520220322722
|
15/04/2023
|
Etwari Devi
|
3401019WL0012705
|
Etwari Devi
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Etwari Devi
|
()
|
|
219
|
TAMAR
|
JH-01-019-017-005/113
(RADGAON)
|
3401019000NRG23Z260520220322763
|
15/04/2023
|
Etwari Devi
|
3401019WL0012705
|
Etwari Devi
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Etwari Devi
|
()
|
|
220
|
TAMAR
|
JH-01-019-017-005/113
(RADGAON)
|
3401019000NRG23Z260520220322787
|
15/04/2023
|
Etwari Devi
|
3401019WL0012705
|
Etwari Devi
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Etwari Devi
|
()
|
|
221
|
TAMAR
|
JH-01-019-017-005/113
(RADGAON)
|
3401019000NRG23Z260520220322698
|
15/04/2023
|
Etwari Devi
|
3401019WL0012705
|
Etwari Devi
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
Etwari Devi
|
()
|
|
222
|
TAMAR
|
JH-01-019-017-005/113
(RADGAON)
|
3401019000NRG23Z260520220322762
|
15/04/2023
|
RAKESH SETH
|
3401019WL0012705
|
RAKESH SETH
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAKESH SETH
|
()
|
|
223
|
TAMAR
|
JH-01-019-017-005/113
(RADGAON)
|
3401019000NRG23Z260520220322723
|
15/04/2023
|
RAKESH SETH
|
3401019WL0012705
|
RAKESH SETH
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAKESH SETH
|
()
|
|
224
|
TAMAR
|
JH-01-019-017-005/206
(RADGAON)
|
3401019000NRG23Z260520220322725
|
15/04/2023
|
BUDHANI DEVI
|
3401019WL0012705
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHANI DEVI
|
()
|
|
225
|
TAMAR
|
JH-01-019-017-005/206
(RADGAON)
|
3401019000NRG23Z260520220322726
|
15/04/2023
|
BUDHANI DEVI
|
3401019WL0012705
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHANI DEVI
|
()
|
|
226
|
TAMAR
|
JH-01-019-017-005/206
(RADGAON)
|
3401019000NRG23Z260520220322764
|
15/04/2023
|
BUDHANI DEVI
|
3401019WL0012705
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHANI DEVI
|
()
|
|
227
|
TAMAR
|
JH-01-019-017-005/206
(RADGAON)
|
3401019000NRG23Z260520220322789
|
15/04/2023
|
BUDHANI DEVI
|
3401019WL0012705
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHANI DEVI
|
()
|
|
228
|
TAMAR
|
JH-01-019-017-005/206
(RADGAON)
|
3401019000NRG23Z260520220322699
|
15/04/2023
|
BUDHANI DEVI
|
3401019WL0012705
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHANI DEVI
|
()
|
|
229
|
TAMAR
|
JH-01-019-017-005/206
(RADGAON)
|
3401019000NRG23Z040820220802488
|
15/04/2023
|
BUDHANI DEVI
|
3401019WL0028895
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
210
|
210
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHANI DEVI
|
()
|
|
230
|
TAMAR
|
JH-01-019-017-005/206
(RADGAON)
|
3401019000NRG23Z040820220802478
|
15/04/2023
|
BUDHANI DEVI
|
3401019WL0028895
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BUDHANI DEVI
|
()
|
|
231
|
TAMAR
|
JH-01-019-017-005/283
(RADGAON)
|
3401019000NRG23Z260520220322790
|
15/04/2023
|
BASUDEO MAHTO
|
3401019WL0012705
|
BASUDEO MAHTO
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASUDEO MAHTO
|
()
|
|
232
|
TAMAR
|
JH-01-019-017-005/283
(RADGAON)
|
3401019000NRG23Z260520220322766
|
15/04/2023
|
BASUDEO MAHTO
|
3401019WL0012705
|
BASUDEO MAHTO
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASUDEO MAHTO
|
()
|
|
233
|
TAMAR
|
JH-01-019-017-005/283
(RADGAON)
|
3401019000NRG23Z260520220322701
|
15/04/2023
|
BASUDEO MAHTO
|
3401019WL0012705
|
BASUDEO MAHTO
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BASUDEO MAHTO
|
()
|
|
234
|
TAMAR
|
JH-01-019-017-005/283
(RADGAON)
|
3401019000NRG23Z260520220322765
|
15/04/2023
|
SANDHYA DEVI
|
3401019WL0012705
|
SANDHYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANDHYA DEVI
|
()
|
|
235
|
TAMAR
|
JH-01-019-017-005/283
(RADGAON)
|
3401019000NRG23Z260520220322740
|
15/04/2023
|
SANDHYA DEVI
|
3401019WL0012705
|
SANDHYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANDHYA DEVI
|
()
|
|
236
|
TAMAR
|
JH-01-019-017-005/283
(RADGAON)
|
3401019000NRG23Z260520220322791
|
15/04/2023
|
SANDHYA DEVI
|
3401019WL0012705
|
SANDHYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANDHYA DEVI
|
()
|
|
237
|
TAMAR
|
JH-01-019-017-005/283
(RADGAON)
|
3401019000NRG23Z040820220802479
|
15/04/2023
|
SANDHYA DEVI
|
3401019WL0028895
|
SANDHYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANDHYA DEVI
|
()
|
|
238
|
TAMAR
|
JH-01-019-017-005/283
(RADGAON)
|
3401019000NRG23Z040820220802515
|
15/04/2023
|
SANDHYA DEVI
|
3401019WL0028895
|
SANDHYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANDHYA DEVI
|
()
|
|
239
|
TAMAR
|
JH-01-019-017-005/283
(RADGAON)
|
3401019000NRG23Z260520220322700
|
15/04/2023
|
SANDHYA DEVI
|
3401019WL0012705
|
SANDHYA DEVI
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
SANDHYA DEVI
|
()
|
|
240
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z260520220322794
|
15/04/2023
|
BISHNU SINGH MUNDA
|
3401019WL0012705
|
BISHNU SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISHNU SINGH MUNDA
|
()
|
|
241
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z260520220322796
|
15/04/2023
|
BISHNU SINGH MUNDA
|
3401019WL0012705
|
BISHNU SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISHNU SINGH MUNDA
|
()
|
|
242
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z260520220322749
|
15/04/2023
|
BISHNU SINGH MUNDA
|
3401019WL0012705
|
BISHNU SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISHNU SINGH MUNDA
|
()
|
|
243
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z260520220322717
|
15/04/2023
|
BISHNU SINGH MUNDA
|
3401019WL0012705
|
BISHNU SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
BISHNU SINGH MUNDA
|
()
|
|
244
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z260520220322718
|
15/04/2023
|
KHAGESHWAR SINGH MUNDA
|
3401019WL0012705
|
KHAGESHWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KHAGESHWAR SINGH MUNDA
|
()
|
|
245
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z260520220322750
|
15/04/2023
|
KHAGESHWAR SINGH MUNDA
|
3401019WL0012705
|
KHAGESHWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KHAGESHWAR SINGH MUNDA
|
()
|
|
246
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z260520220322793
|
15/04/2023
|
KHAGESHWAR SINGH MUNDA
|
3401019WL0012705
|
KHAGESHWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KHAGESHWAR SINGH MUNDA
|
()
|
|
247
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z260520220322795
|
15/04/2023
|
KHAGESHWAR SINGH MUNDA
|
3401019WL0012705
|
KHAGESHWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KHAGESHWAR SINGH MUNDA
|
()
|
|
248
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z040820220802563
|
15/04/2023
|
KHAGESHWAR SINGH MUNDA
|
3401019WL0028895
|
KHAGESHWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
90
|
90
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KHAGESHWAR SINGH MUNDA
|
()
|
|
249
|
TAMAR
|
JH-01-019-017-005/332
(RADGAON)
|
3401019000NRG23Z040820220802480
|
15/04/2023
|
KHAGESHWAR SINGH MUNDA
|
3401019WL0028895
|
KHAGESHWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
180
|
180
|
Processed
|
18/04/2023
|
|
S33055865
|
|
KHAGESHWAR SINGH MUNDA
|
()
|
|
250
|
TAMAR
|
JH-01-019-017-005/375
(RADGAON)
|
3401019000NRG23Z260520220322702
|
15/04/2023
|
RAVI MACHHUWA
|
3401019WL0012705
|
RAVI MACHHUWA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
RAVI MACHHUWA
|
()
|
|
251
|
TAMAR
|
JH-01-019-017-005/71
(RADGAON)
|
3401019000NRG23Z260520220322703
|
15/04/2023
|
DHANPATI SINGH MUNDA
|
3401019WL0012705
|
DHANPATI SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI SINGH MUNDA
|
()
|
|
252
|
TAMAR
|
JH-01-019-017-005/71
(RADGAON)
|
3401019000NRG23Z260520220322704
|
15/04/2023
|
DHANPATI SINGH MUNDA
|
3401019WL0012705
|
DHANPATI SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI SINGH MUNDA
|
()
|
|
253
|
TAMAR
|
JH-01-019-017-005/71
(RADGAON)
|
3401019000NRG23Z260520220322741
|
15/04/2023
|
DHANPATI SINGH MUNDA
|
3401019WL0012705
|
DHANPATI SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI SINGH MUNDA
|
()
|
|
254
|
TAMAR
|
JH-01-019-017-005/71
(RADGAON)
|
3401019000NRG23Z260520220322761
|
15/04/2023
|
DHANPATI SINGH MUNDA
|
3401019WL0012705
|
DHANPATI SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI SINGH MUNDA
|
()
|
|
255
|
TAMAR
|
JH-01-019-017-005/71
(RADGAON)
|
3401019000NRG23Z260520220322792
|
15/04/2023
|
DHANPATI SINGH MUNDA
|
3401019WL0012705
|
DHANPATI SINGH MUNDA
|
00415
|
SBIN0006313
|
105
|
105
|
Processed
|
18/04/2023
|
|
S33055865
|
|
DHANPATI SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17916
|
17916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|