|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PESHRAR
|
JH-02-003-001-010/15
(TUIMU)
|
3402003000NRG23Z171120220429508
|
18/11/2022
|
BATI DEVI
|
3402003WL020852
|
BATI DEVI
|
00048
|
BKID0004923
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BATI DEVI
|
()
|
|
2
|
PESHRAR
|
JH-02-003-001-016/32
(TUIMU)
|
3402003000NRG23Z181120220429643
|
18/11/2022
|
MOHAN ORAON
|
3402003WL020872
|
MOHAN ORAON
|
00048
|
BKID0004923
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MOHAN ORAON
|
()
|
|
3
|
PESHRAR
|
JH-02-003-001-016/32
(TUIMU)
|
3402003000NRG23Z181120220429644
|
18/11/2022
|
MOHAN ORAON
|
3402003WL020872
|
MOHAN ORAON
|
00048
|
BKID0004923
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MOHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
PESHRAR
|
JH-02-003-001-006/21
(TUIMU)
|
3402003000NRG23Z181120220429690
|
18/11/2022
|
SUGANTI KHERWAR
|
3402003WL020875
|
SUGANTI KHERWAR
|
00048
|
BKID0006153
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SUGANTI KHERWAR
|
()
|
|
5
|
PESHRAR
|
JH-02-003-001-014/554
(TUIMU)
|
3402003000NRG23Z181120220429718
|
18/11/2022
|
MANDEV ASUR
|
3402003WL020876
|
MANDEV ASUR
|
00048
|
BKID0006153
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MANDEV ASUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PESHRAR
|
JH-02-003-001-005/10
(TUIMU)
|
3402003000NRG23Z171120220429478
|
18/11/2022
|
DILMAIN DEVI
|
3402003WL020850
|
DILMAIN DEVI
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
DILMAIN DEVI
|
()
|
|
7
|
PESHRAR
|
JH-02-003-001-005/12
(TUIMU)
|
3402003000NRG23Z171120220429481
|
18/11/2022
|
SOMARI DEVI
|
3402003WL020850
|
SOMARI DEVI
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SOMARI DEVI
|
()
|
|
8
|
PESHRAR
|
JH-02-003-001-006/20
(TUIMU)
|
3402003000NRG23Z181120220429667
|
18/11/2022
|
FULDEO KHERWAR
|
3402003WL020874
|
FULDEO KHERWAR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
FULDEO KHERWAR
|
()
|
|
9
|
PESHRAR
|
JH-02-003-001-006/20
(TUIMU)
|
3402003000NRG23Z181120220429668
|
18/11/2022
|
SURAJMUNI KHERWAR
|
3402003WL020874
|
SURAJMUNI KHERWAR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SURAJMUNI KHERWAR
|
()
|
|
10
|
PESHRAR
|
JH-02-003-001-006/41
(TUIMU)
|
3402003000NRG23Z181120220429693
|
18/11/2022
|
LALDEV KHERWAR
|
3402003WL020875
|
LALDEV KHERWAR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
LALDEV KHERWAR
|
()
|
|
11
|
PESHRAR
|
JH-02-003-001-006/41
(TUIMU)
|
3402003000NRG23Z181120220429692
|
18/11/2022
|
SAMANTI KHERWAR
|
3402003WL020875
|
SAMANTI KHERWAR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SAMANTI KHERWAR
|
()
|
|
12
|
PESHRAR
|
JH-02-003-001-006/42
(TUIMU)
|
3402003000NRG23Z181120220429671
|
18/11/2022
|
SANJOTI KHERWAR
|
3402003WL020874
|
SANJOTI KHERWAR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SANJOTI KHERWAR
|
()
|
|
13
|
PESHRAR
|
JH-02-003-001-006/43
(TUIMU)
|
3402003000NRG23Z181120220429672
|
18/11/2022
|
FEKAL KHERWAR
|
3402003WL020874
|
FEKAL KHERWAR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
FEKAL KHERWAR
|
()
|
|
14
|
PESHRAR
|
JH-02-003-001-006/43
(TUIMU)
|
3402003000NRG23Z181120220429696
|
18/11/2022
|
FEKAL KHERWAR
|
3402003WL020875
|
FEKAL KHERWAR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
FEKAL KHERWAR
|
()
|
|
15
|
PESHRAR
|
JH-02-003-001-010/12
(TUIMU)
|
3402003000NRG23Z171120220429493
|
18/11/2022
|
PRASAN KHERWAR
|
3402003WL020851
|
PRASAN KHERWAR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
PRASAN KHERWAR
|
()
|
|
16
|
PESHRAR
|
JH-02-003-001-010/12
(TUIMU)
|
3402003000NRG23Z171120220429494
|
18/11/2022
|
SOMARI KUMARI
|
3402003WL020851
|
SOMARI KUMARI
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SOMARI KUMARI
|
()
|
|
17
|
PESHRAR
|
JH-02-003-001-010/36
(TUIMU)
|
3402003000NRG23Z171120220429496
|
18/11/2022
|
AGHNI DEVI
|
3402003WL020851
|
AGHNI DEVI
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
AGHNI DEVI
|
()
|
|
18
|
PESHRAR
|
JH-02-003-001-010/77
(TUIMU)
|
3402003000NRG23Z171120220429512
|
18/11/2022
|
ANIMA DEVI
|
3402003WL020852
|
ANIMA DEVI
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
ANIMA DEVI
|
()
|
|
19
|
PESHRAR
|
JH-02-003-001-010/77
(TUIMU)
|
3402003000NRG23Z171120220429513
|
18/11/2022
|
BUDHNATH ASUR
|
3402003WL020852
|
BUDHNATH ASUR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BUDHNATH ASUR
|
()
|
|
20
|
PESHRAR
|
JH-02-003-001-010/83
(TUIMU)
|
3402003000NRG23Z171120220429514
|
18/11/2022
|
ANITA DEVI
|
3402003WL020852
|
ANITA DEVI
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
ANITA DEVI
|
()
|
|
21
|
PESHRAR
|
JH-02-003-001-012/101
(TUIMU)
|
3402003000NRG23Z181120220429830
|
18/11/2022
|
SUMAN DEVI
|
3402003WL020898
|
SUMAN DEVI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SUMAN DEVI
|
()
|
|
22
|
PESHRAR
|
JH-02-003-001-012/125
(TUIMU)
|
3402003000NRG23Z181120220429749
|
18/11/2022
|
MAHINDAR KHERWAR
|
3402003WL020888
|
MAHINDAR KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MAHINDAR KHERWAR
|
()
|
|
23
|
PESHRAR
|
JH-02-003-001-012/125
(TUIMU)
|
3402003000NRG23Z181120220429750
|
18/11/2022
|
SANCHARIYA DEVI
|
3402003WL020888
|
SANCHARIYA DEVI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SANCHARIYA DEVI
|
()
|
|
24
|
PESHRAR
|
JH-02-003-001-012/133
(TUIMU)
|
3402003000NRG23Z181120220429815
|
18/11/2022
|
BIGAN KHERWAR
|
3402003WL020897
|
BIGAN KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BIGAN KHERWAR
|
()
|
|
25
|
PESHRAR
|
JH-02-003-001-012/133
(TUIMU)
|
3402003000NRG23Z181120220429816
|
18/11/2022
|
SABITA KUMARI
|
3402003WL020897
|
SABITA KUMARI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SABITA KUMARI
|
()
|
|
26
|
PESHRAR
|
JH-02-003-001-012/134
(TUIMU)
|
3402003000NRG23Z181120220429797
|
18/11/2022
|
BIRENDAR ASUR
|
3402003WL020896
|
BIRENDAR ASUR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BIRENDAR ASUR
|
()
|
|
27
|
PESHRAR
|
JH-02-003-001-012/134
(TUIMU)
|
3402003000NRG23Z181120220429796
|
18/11/2022
|
SABITA ASURAIN
|
3402003WL020896
|
SABITA ASURAIN
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SABITA ASURAIN
|
()
|
|
28
|
PESHRAR
|
JH-02-003-001-012/135
(TUIMU)
|
3402003000NRG23Z181120220429799
|
18/11/2022
|
SHAM BIHARI KHERWAR
|
3402003WL020896
|
SHAM BIHARI KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SHAM BIHARI KHERWAR
|
()
|
|
29
|
PESHRAR
|
JH-02-003-001-012/135
(TUIMU)
|
3402003000NRG23Z181120220429798
|
18/11/2022
|
SIBAIN KHERWAR
|
3402003WL020896
|
SIBAIN KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SIBAIN KHERWAR
|
()
|
|
30
|
PESHRAR
|
JH-02-003-001-012/140
(TUIMU)
|
3402003000NRG23Z181120220429767
|
18/11/2022
|
REKHA DEVI
|
3402003WL020891
|
REKHA DEVI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
REKHA DEVI
|
()
|
|
31
|
PESHRAR
|
JH-02-003-001-012/142
(TUIMU)
|
3402003000NRG23Z181120220429817
|
18/11/2022
|
DEEPAK KHERWAR
|
3402003WL020897
|
DEEPAK KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
DEEPAK KHERWAR
|
()
|
|
32
|
PESHRAR
|
JH-02-003-001-012/142
(TUIMU)
|
3402003000NRG23Z181120220429818
|
18/11/2022
|
SUMANTI KHERWAR
|
3402003WL020897
|
SUMANTI KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SUMANTI KHERWAR
|
()
|
|
33
|
PESHRAR
|
JH-02-003-001-012/143
(TUIMU)
|
3402003000NRG23Z181120220429728
|
18/11/2022
|
CHHAVI ASUR
|
3402003WL020880
|
CHHAVI ASUR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
CHHAVI ASUR
|
()
|
|
34
|
PESHRAR
|
JH-02-003-001-012/144
(TUIMU)
|
3402003000NRG23Z181120220429742
|
18/11/2022
|
KISMAIN KHERWARIN
|
3402003WL020886
|
KISMAIN KHERWARIN
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
KISMAIN KHERWARIN
|
()
|
|
35
|
PESHRAR
|
JH-02-003-001-012/146
(TUIMU)
|
3402003000NRG23Z181120220429744
|
18/11/2022
|
SUSHILA KUMARI
|
3402003WL020887
|
SUSHILA KUMARI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SUSHILA KUMARI
|
()
|
|
36
|
PESHRAR
|
JH-02-003-001-012/149
(TUIMU)
|
3402003000NRG23Z181120220429768
|
18/11/2022
|
DHARMI DEVI
|
3402003WL020891
|
DHARMI DEVI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
DHARMI DEVI
|
()
|
|
37
|
PESHRAR
|
JH-02-003-001-012/151
(TUIMU)
|
3402003000NRG23Z181120220429801
|
18/11/2022
|
KALAWATI ASUR
|
3402003WL020896
|
KALAWATI ASUR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
KALAWATI ASUR
|
()
|
|
38
|
PESHRAR
|
JH-02-003-001-012/151
(TUIMU)
|
3402003000NRG23Z181120220429800
|
18/11/2022
|
ROBIN ASUR
|
3402003WL020896
|
ROBIN ASUR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
ROBIN ASUR
|
()
|
|
39
|
PESHRAR
|
JH-02-003-001-012/154
(TUIMU)
|
3402003000NRG23Z181120220429831
|
18/11/2022
|
SITA RAM KHERWAR
|
3402003WL020898
|
SITA RAM KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SITA RAM KHERWAR
|
()
|
|
40
|
PESHRAR
|
JH-02-003-001-012/155
(TUIMU)
|
3402003000NRG23Z181120220429819
|
18/11/2022
|
LEPA KHERWAR
|
3402003WL020897
|
LEPA KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
LEPA KHERWAR
|
()
|
|
41
|
PESHRAR
|
JH-02-003-001-012/155
(TUIMU)
|
3402003000NRG23Z181120220429820
|
18/11/2022
|
MUNIYA KHERWARIN
|
3402003WL020897
|
MUNIYA KHERWARIN
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MUNIYA KHERWARIN
|
()
|
|
42
|
PESHRAR
|
JH-02-003-001-012/17
(TUIMU)
|
3402003000NRG23Z181120220429822
|
18/11/2022
|
FULMANIYA KHERWARIN
|
3402003WL020897
|
FULMANIYA KHERWARIN
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
FULMANIYA KHERWARIN
|
()
|
|
43
|
PESHRAR
|
JH-02-003-001-012/17
(TUIMU)
|
3402003000NRG23Z181120220429821
|
18/11/2022
|
RAMDHAN KHERWAR
|
3402003WL020897
|
RAMDHAN KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
RAMDHAN KHERWAR
|
()
|
|
44
|
PESHRAR
|
JH-02-003-001-012/172
(TUIMU)
|
3402003000NRG23Z181120220429757
|
18/11/2022
|
SAHADEO KHERWAR
|
3402003WL020889
|
SAHADEO KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SAHADEO KHERWAR
|
()
|
|
45
|
PESHRAR
|
JH-02-003-001-012/172
(TUIMU)
|
3402003000NRG23Z181120220429758
|
18/11/2022
|
SITAMUNI KUMARI
|
3402003WL020889
|
SITAMUNI KUMARI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SITAMUNI KUMARI
|
()
|
|
46
|
PESHRAR
|
JH-02-003-001-012/24
(TUIMU)
|
3402003000NRG23Z181120220429759
|
18/11/2022
|
RATIYA KHERWAR
|
3402003WL020889
|
RATIYA KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
RATIYA KHERWAR
|
()
|
|
47
|
PESHRAR
|
JH-02-003-001-012/63
(TUIMU)
|
3402003000NRG23Z181120220429760
|
18/11/2022
|
SONAPATI DEVI
|
3402003WL020889
|
SONAPATI DEVI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SONAPATI DEVI
|
()
|
|
48
|
PESHRAR
|
JH-02-003-001-012/66
(TUIMU)
|
3402003000NRG23Z181120220429775
|
18/11/2022
|
BHUKHLAL KHERWAR
|
3402003WL020892
|
BHUKHLAL KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BHUKHLAL KHERWAR
|
()
|
|
49
|
PESHRAR
|
JH-02-003-001-012/90
(TUIMU)
|
3402003000NRG23Z181120220429726
|
18/11/2022
|
MUNI DEVI
|
3402003WL020879
|
MUNI DEVI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MUNI DEVI
|
()
|
|
50
|
PESHRAR
|
JH-02-003-001-014/47
(TUIMU)
|
3402003000NRG23Z181120220429924
|
18/11/2022
|
JAGDEV TANA BHAGAT
|
3402003WL020909
|
JAGDEV TANA BHAGAT
|
00176
|
IDIB000L549
|
54
|
54
|
Processed
|
21/11/2022
|
|
S39131347
|
|
JAGDEV TANA BHAGAT
|
()
|
|
51
|
PESHRAR
|
JH-02-003-001-014/519
(TUIMU)
|
3402003000NRG23Z171120220428653
|
18/11/2022
|
MAGHI ORAON
|
3402003WL020781
|
MAGHI ORAON
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MAGHI ORAON
|
()
|
|
52
|
PESHRAR
|
JH-02-003-001-014/524
(TUIMU)
|
3402003000NRG23Z171120220428656
|
18/11/2022
|
BUDHMANIYA DEVI
|
3402003WL020781
|
BUDHMANIYA DEVI
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BUDHMANIYA DEVI
|
()
|
|
53
|
PESHRAR
|
JH-02-003-001-014/524
(TUIMU)
|
3402003000NRG23Z171120220428657
|
18/11/2022
|
BUDHMANIYA DEVI
|
3402003WL020781
|
BUDHMANIYA DEVI
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BUDHMANIYA DEVI
|
()
|
|
54
|
PESHRAR
|
JH-02-003-001-014/530
(TUIMU)
|
3402003000NRG23Z181120220429925
|
18/11/2022
|
MANGLESHWER ORAON
|
3402003WL020909
|
MANGLESHWER ORAON
|
00176
|
IDIB000L549
|
54
|
54
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MANGLESHWER ORAON
|
()
|
|
55
|
PESHRAR
|
JH-02-003-001-014/551
(TUIMU)
|
3402003000NRG23Z181120220429716
|
18/11/2022
|
HIRMUNI ASURAIN
|
3402003WL020876
|
HIRMUNI ASURAIN
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
HIRMUNI ASURAIN
|
()
|
|
56
|
PESHRAR
|
JH-02-003-001-014/554
(TUIMU)
|
3402003000NRG23Z181120220429717
|
18/11/2022
|
SUKHRAM ASUR
|
3402003WL020876
|
SUKHRAM ASUR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SUKHRAM ASUR
|
()
|
|
57
|
PESHRAR
|
JH-02-003-001-014/572
(TUIMU)
|
3402003000NRG23Z181120220429720
|
18/11/2022
|
RAMDAYAL ASUR
|
3402003WL020876
|
RAMDAYAL ASUR
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
RAMDAYAL ASUR
|
()
|
|
58
|
PESHRAR
|
JH-02-003-001-016/28
(TUIMU)
|
3402003000NRG23Z181120220429642
|
18/11/2022
|
SUKRO ORAIN
|
3402003WL020872
|
SUKRO ORAIN
|
00176
|
IDIB000L549
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SUKRO ORAIN
|
()
|
|
59
|
PESHRAR
|
JH-02-003-001-017/40
(TUIMU)
|
3402003000NRG23Z181120220429920
|
18/11/2022
|
PRASAD ORAON
|
3402003WL020908
|
PRASAD ORAON
|
00176
|
IDIB000L549
|
54
|
54
|
Processed
|
21/11/2022
|
|
S39131347
|
|
PRASAD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
PESHRAR
|
JH-02-003-001-012/122
(TUIMU)
|
3402003000NRG23Z181120220429722
|
18/11/2022
|
SITARAM KHERWAR
|
3402003WL020877
|
SITARAM KHERWAR
|
00354
|
PUNB0404300
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SITARAM KHERWAR
|
()
|
|
61
|
PESHRAR
|
JH-02-003-001-012/171
(TUIMU)
|
3402003000NRG23Z181120220429739
|
18/11/2022
|
MANTHA KHERWAR
|
3402003WL020885
|
MANTHA KHERWAR
|
00354
|
PUNB0404300
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MANTHA KHERWAR
|
()
|
|
62
|
PESHRAR
|
JH-02-003-001-016/4
(TUIMU)
|
3402003000NRG23Z181120220429648
|
18/11/2022
|
BIRSA ORAON
|
3402003WL020872
|
BIRSA ORAON
|
00354
|
PUNB0404300
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BIRSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
63
|
PESHRAR
|
JH-02-003-001-014/508
(TUIMU)
|
3402003000NRG23Z181120220429712
|
18/11/2022
|
NEELAM DEVI
|
3402003WL020876
|
NEELAM DEVI
|
00415
|
SBIN0003534
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
64
|
PESHRAR
|
JH-02-003-001-014/508
(TUIMU)
|
3402003000NRG23Z181120220429713
|
18/11/2022
|
BABURAM ORAON
|
3402003WL020876
|
BABURAM ORAON
|
00415
|
SBIN0012620
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BABURAM ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
65
|
PESHRAR
|
JH-02-003-001-014/508
(TUIMU)
|
3402003000NRG23Z181120220429711
|
18/11/2022
|
RAM PARSAD ORAON
|
3402003WL020876
|
RAM PARSAD ORAON
|
00468
|
UBIN0559598
|
81
|
81
|
Processed
|
21/11/2022
|
|
S39131347
|
|
RAM PARSAD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|