|
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
|
BAHMINDIH
|
CH-14-002-028-003/10
(BHADARA)
|
3314002000NRG23270120230476458
|
27/01/2023
|
KANTI KUMARI
|
3314002WL0013297
|
KANTI KUMARI
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041447
|
|
KANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-028-001/71
(BHADARA)
|
3314002000NRG23270120230476424
|
27/01/2023
|
Dukalu ram
|
3314002WL0013297
|
Dukalu ram
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041448
|
|
Dukalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-028-001/3
(BHADARA)
|
3314002000NRG23270120230476387
|
27/01/2023
|
MANOHAR KUMAR KENVAT
|
3314002WL0013297
|
MANOHAR KUMAR KENVAT
|
00048
|
BKID0009466
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041449
|
|
MANOHAR KUMAR KENVAT
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-028-001/65
(BHADARA)
|
3314002000NRG23270120230476414
|
27/01/2023
|
RAM PRASAD KEWAT
|
3314002WL0013297
|
RAM PRASAD KEWAT
|
00048
|
BKID0009466
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041450
|
|
RAM PRASAD KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-028-001/101
(BHADARA)
|
3314002000NRG23270120230476295
|
27/01/2023
|
CHAND RAM KASHYAP
|
3314002WL0013297
|
CHAND RAM KASHYAP
|
00093
|
CRGB0000704
|
10
|
10
|
Processed
|
02/02/2023
|
|
8378041586
|
|
CHAND RAM KASHYAP
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-028-001/117
(BHADARA)
|
3314002000NRG23270120230476300
|
27/01/2023
|
Shiv charan
|
3314002WL0013297
|
Shiv charan
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
02/02/2023
|
|
8378041467
|
|
Shiv charan
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-028-001/119
(BHADARA)
|
3314002000NRG23270120230476301
|
27/01/2023
|
CHHAT BAI
|
3314002WL0013297
|
CHHAT BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041453
|
|
CHHAT BAI
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-028-001/127
(BHADARA)
|
3314002000NRG23270120230476308
|
27/01/2023
|
RAJ KUMAR KURMI
|
3314002WL0013297
|
RAJ KUMAR KURMI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041506
|
|
RAJ KUMAR KURMI
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-028-001/127
(BHADARA)
|
3314002000NRG23270120230476309
|
27/01/2023
|
SANTOSHI
|
3314002WL0013297
|
SANTOSHI
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041481
|
|
SANTOSHI
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-028-001/132
(BHADARA)
|
3314002000NRG23270120230476310
|
27/01/2023
|
KUSUM KHAIRWAR
|
3314002WL0013297
|
KUSUM KHAIRWAR
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041503
|
|
KUSUM KHAIRWAR
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-028-001/155
(BHADARA)
|
3314002000NRG23270120230476324
|
27/01/2023
|
ANNU KUMARI
|
3314002WL0013297
|
ANNU KUMARI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041588
|
|
ANNU KUMARI
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-028-001/155
(BHADARA)
|
3314002000NRG23270120230476321
|
27/01/2023
|
CHAITLAL
|
3314002WL0013297
|
CHAITLAL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041474
|
|
CHAITLAL
|
()
|
|
13
|
BAHMINDIH
|
CH-14-002-028-001/156
(BHADARA)
|
3314002000NRG23270120230476325
|
27/01/2023
|
KIRAN
|
3314002WL0013297
|
KIRAN
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041451
|
|
KIRAN
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-028-001/156
(BHADARA)
|
3314002000NRG23270120230476327
|
27/01/2023
|
SURAJ KUMAR SAHU
|
3314002WL0013297
|
SURAJ KUMAR SAHU
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041507
|
|
SURAJ KUMAR SAHU
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-028-001/157
(BHADARA)
|
3314002000NRG23270120230476330
|
27/01/2023
|
PINKI KENVAT
|
3314002WL0013297
|
PINKI KENVAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041508
|
|
PINKI KENVAT
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-028-001/159
(BHADARA)
|
3314002000NRG23270120230476333
|
27/01/2023
|
SANGITA MAHANT
|
3314002WL0013297
|
SANGITA MAHANT
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
02/02/2023
|
|
8378041500
|
|
SANGITA MAHANT
|
()
|
|
17
|
BAHMINDIH
|
CH-14-002-028-001/170
(BHADARA)
|
3314002000NRG23270120230476341
|
27/01/2023
|
BRIHASPATI
|
3314002WL0013297
|
BRIHASPATI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041463
|
|
BRIHASPATI
|
()
|
|
18
|
BAHMINDIH
|
CH-14-002-028-001/177
(BHADARA)
|
3314002000NRG23270120230476344
|
27/01/2023
|
JIVAN LAL
|
3314002WL0013297
|
JIVAN LAL
|
00093
|
CRGB0000704
|
10
|
10
|
Processed
|
02/02/2023
|
|
8378041520
|
|
JIVAN LAL
|
()
|
|
19
|
BAHMINDIH
|
CH-14-002-028-001/177
(BHADARA)
|
3314002000NRG23270120230476345
|
27/01/2023
|
REENA KASHYAP
|
3314002WL0013297
|
REENA KASHYAP
|
00093
|
CRGB0000704
|
10
|
10
|
Processed
|
02/02/2023
|
|
8378041539
|
|
REENA KASHYAP
|
()
|
|
20
|
BAHMINDIH
|
CH-14-002-028-001/178
(BHADARA)
|
3314002000NRG23270120230476346
|
27/01/2023
|
SEWATI BAI
|
3314002WL0013297
|
SEWATI BAI
|
00093
|
CRGB0000704
|
1
|
1
|
Processed
|
02/02/2023
|
|
8378041511
|
|
SEWATI BAI
|
()
|
|
21
|
BAHMINDIH
|
CH-14-002-028-001/179
(BHADARA)
|
3314002000NRG23270120230476347
|
27/01/2023
|
Mahesh
|
3314002WL0013297
|
Mahesh
|
00093
|
CRGB0000704
|
4
|
4
|
Processed
|
02/02/2023
|
|
8378041516
|
|
Mahesh
|
()
|
|
22
|
BAHMINDIH
|
CH-14-002-028-001/193
(BHADARA)
|
3314002000NRG23270120230476351
|
27/01/2023
|
DEEPAK KASHYAP
|
3314002WL0013297
|
DEEPAK KASHYAP
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
02/02/2023
|
|
8378041509
|
|
DEEPAK KASHYAP
|
()
|
|
23
|
BAHMINDIH
|
CH-14-002-028-001/193
(BHADARA)
|
3314002000NRG23270120230476350
|
27/01/2023
|
DINESHWAR KASHYAP
|
3314002WL0013297
|
DINESHWAR KASHYAP
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
02/02/2023
|
|
8378041510
|
|
DINESHWAR KASHYAP
|
()
|
|
24
|
BAHMINDIH
|
CH-14-002-028-001/206
(BHADARA)
|
3314002000NRG23270120230476355
|
27/01/2023
|
Chandrika bai
|
3314002WL0013297
|
Chandrika bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041521
|
|
Chandrika bai
|
()
|
|
25
|
BAHMINDIH
|
CH-14-002-028-001/206
(BHADARA)
|
3314002000NRG23270120230476356
|
27/01/2023
|
MADAN SAHU
|
3314002WL0013297
|
MADAN SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041523
|
|
MADAN SAHU
|
()
|
|
26
|
BAHMINDIH
|
CH-14-002-028-001/211
(BHADARA)
|
3314002000NRG23270120230476358
|
27/01/2023
|
KAMALA KUMARI KASHYAP
|
3314002WL0013297
|
KAMALA KUMARI KASHYAP
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041458
|
|
KAMALA KUMARI KASHYAP
|
()
|
|
27
|
BAHMINDIH
|
CH-14-002-028-001/211
(BHADARA)
|
3314002000NRG23270120230476357
|
27/01/2023
|
VRINDA KASHYAP
|
3314002WL0013297
|
VRINDA KASHYAP
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041493
|
|
VRINDA KASHYAP
|
()
|
|
28
|
BAHMINDIH
|
CH-14-002-028-001/213
(BHADARA)
|
3314002000NRG23270120230476359
|
27/01/2023
|
PANDU RAM
|
3314002WL0013297
|
PANDU RAM
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041518
|
|
PANDU RAM
|
()
|
|
29
|
BAHMINDIH
|
CH-14-002-028-001/218
(BHADARA)
|
3314002000NRG23270120230476360
|
27/01/2023
|
MAMTA PATEL
|
3314002WL0013297
|
MAMTA PATEL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041538
|
|
MAMTA PATEL
|
()
|
|
30
|
BAHMINDIH
|
CH-14-002-028-001/221
(BHADARA)
|
3314002000NRG23270120230476362
|
27/01/2023
|
Sulochna kenwat
|
3314002WL0013297
|
Sulochna kenwat
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041517
|
|
Sulochna kenwat
|
()
|
|
31
|
BAHMINDIH
|
CH-14-002-028-001/229
(BHADARA)
|
3314002000NRG23270120230476365
|
27/01/2023
|
PANCHO BAI
|
3314002WL0013297
|
PANCHO BAI
|
00093
|
CRGB0000704
|
20
|
20
|
Processed
|
02/02/2023
|
|
8378041524
|
|
PANCHO BAI
|
()
|
|
32
|
BAHMINDIH
|
CH-14-002-028-001/234
(BHADARA)
|
3314002000NRG23270120230476367
|
27/01/2023
|
TIKESHWAR KASHYAP
|
3314002WL0013297
|
TIKESHWAR KASHYAP
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
02/02/2023
|
|
8378041496
|
|
TIKESHWAR KASHYAP
|
()
|
|
33
|
BAHMINDIH
|
CH-14-002-028-001/238
(BHADARA)
|
3314002000NRG23270120230476368
|
27/01/2023
|
SHIVKUMARI KASHYAP
|
3314002WL0013297
|
SHIVKUMARI KASHYAP
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041457
|
|
SHIVKUMARI KASHYAP
|
()
|
|
34
|
BAHMINDIH
|
CH-14-002-028-001/249
(BHADARA)
|
3314002000NRG23270120230476375
|
27/01/2023
|
SANDIPAN KASHYAP
|
3314002WL0013297
|
SANDIPAN KASHYAP
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041497
|
|
SANDIPAN KASHYAP
|
()
|
|
35
|
BAHMINDIH
|
CH-14-002-028-001/253
(BHADARA)
|
3314002000NRG23270120230476377
|
27/01/2023
|
SANOSHI KASHYAP
|
3314002WL0013297
|
SANOSHI KASHYAP
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041501
|
|
SANOSHI KASHYAP
|
()
|
|
36
|
BAHMINDIH
|
CH-14-002-028-001/264
(BHADARA)
|
3314002000NRG23270120230476378
|
27/01/2023
|
OMPRAKAS PATEL
|
3314002WL0013297
|
OMPRAKAS PATEL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041537
|
|
OMPRAKAS PATEL
|
()
|
|
37
|
BAHMINDIH
|
CH-14-002-028-001/264
(BHADARA)
|
3314002000NRG23270120230476379
|
27/01/2023
|
PURNIMA PATEL
|
3314002WL0013297
|
PURNIMA PATEL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041464
|
|
PURNIMA PATEL
|
()
|
|
38
|
BAHMINDIH
|
CH-14-002-028-001/265
(BHADARA)
|
3314002000NRG23270120230476380
|
27/01/2023
|
RAJESH KUMAR
|
3314002WL0013297
|
RAJESH KUMAR
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
02/02/2023
|
|
8378041460
|
|
RAJESH KUMAR
|
()
|
|
39
|
BAHMINDIH
|
CH-14-002-028-001/266
(BHADARA)
|
3314002000NRG23270120230476381
|
27/01/2023
|
RAMKUMAR KENVAT
|
3314002WL0013297
|
RAMKUMAR KENVAT
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041492
|
|
RAMKUMAR KENVAT
|
()
|
|
40
|
BAHMINDIH
|
CH-14-002-028-001/266
(BHADARA)
|
3314002000NRG23270120230476382
|
27/01/2023
|
SONIYA KENVAT
|
3314002WL0013297
|
SONIYA KENVAT
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041491
|
|
SONIYA KENVAT
|
()
|
|
41
|
BAHMINDIH
|
CH-14-002-028-001/27
(BHADARA)
|
3314002000NRG23270120230476383
|
27/01/2023
|
JIVAN SAHU
|
3314002WL0013297
|
JIVAN SAHU
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
02/02/2023
|
|
8378041587
|
|
JIVAN SAHU
|
()
|
|
42
|
BAHMINDIH
|
CH-14-002-028-001/34
(BHADARA)
|
3314002000NRG23270120230476389
|
27/01/2023
|
Murari das
|
3314002WL0013297
|
Murari das
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041490
|
|
Murari das
|
()
|
|
43
|
BAHMINDIH
|
CH-14-002-028-001/39
(BHADARA)
|
3314002000NRG23270120230476393
|
27/01/2023
|
HARI RAM
|
3314002WL0013297
|
HARI RAM
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041515
|
|
HARI RAM
|
()
|
|
44
|
BAHMINDIH
|
CH-14-002-028-001/39
(BHADARA)
|
3314002000NRG23270120230476392
|
27/01/2023
|
RAM KUMARI
|
3314002WL0013297
|
RAM KUMARI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041484
|
|
RAM KUMARI
|
()
|
|
45
|
BAHMINDIH
|
CH-14-002-028-001/40
(BHADARA)
|
3314002000NRG23270120230476396
|
27/01/2023
|
SIMA KASHYAP
|
3314002WL0013297
|
SIMA KASHYAP
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041535
|
|
SIMA KASHYAP
|
()
|
|
46
|
BAHMINDIH
|
CH-14-002-028-001/48
(BHADARA)
|
3314002000NRG23270120230476401
|
27/01/2023
|
Raj Kumari
|
3314002WL0013297
|
Raj Kumari
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041479
|
|
Raj Kumari
|
()
|
|
47
|
BAHMINDIH
|
CH-14-002-028-001/49
(BHADARA)
|
3314002000NRG23270120230476403
|
27/01/2023
|
PREETI KHAIRVAR
|
3314002WL0013297
|
PREETI KHAIRVAR
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
02/02/2023
|
|
8378041502
|
|
PREETI KHAIRVAR
|
()
|
|
48
|
BAHMINDIH
|
CH-14-002-028-001/49
(BHADARA)
|
3314002000NRG23270120230476402
|
27/01/2023
|
VIMALA
|
3314002WL0013297
|
VIMALA
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041477
|
|
VIMALA
|
()
|
|
49
|
BAHMINDIH
|
CH-14-002-028-001/52
(BHADARA)
|
3314002000NRG23270120230476405
|
27/01/2023
|
LALITA KENWAT
|
3314002WL0013297
|
LALITA KENWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041494
|
|
LALITA KENWAT
|
()
|
|
50
|
BAHMINDIH
|
CH-14-002-028-001/52
(BHADARA)
|
3314002000NRG23270120230476406
|
27/01/2023
|
RUKHMANI KENVAT
|
3314002WL0013297
|
RUKHMANI KENVAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041498
|
|
RUKHMANI KENVAT
|
()
|
|
51
|
BAHMINDIH
|
CH-14-002-028-001/65
(BHADARA)
|
3314002000NRG23270120230476415
|
27/01/2023
|
SUMITRA BAI
|
3314002WL0013297
|
SUMITRA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041455
|
|
SUMITRA BAI
|
()
|
|
52
|
BAHMINDIH
|
CH-14-002-028-001/66
(BHADARA)
|
3314002000NRG23270120230476417
|
27/01/2023
|
Chirnjiv lal
|
3314002WL0013297
|
Chirnjiv lal
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041504
|
|
Chirnjiv lal
|
()
|
|
53
|
BAHMINDIH
|
CH-14-002-028-001/66
(BHADARA)
|
3314002000NRG23270120230476418
|
27/01/2023
|
NANKI BAI
|
3314002WL0013297
|
NANKI BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041478
|
|
NANKI BAI
|
()
|
|
54
|
BAHMINDIH
|
CH-14-002-028-001/66
(BHADARA)
|
3314002000NRG23270120230476419
|
27/01/2023
|
RAMBHAGAT
|
3314002WL0013297
|
RAMBHAGAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041534
|
|
RAMBHAGAT
|
()
|
|
55
|
BAHMINDIH
|
CH-14-002-028-001/70
(BHADARA)
|
3314002000NRG23270120230476423
|
27/01/2023
|
SARSWATI
|
3314002WL0013297
|
SARSWATI
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
02/02/2023
|
|
8378041526
|
|
SARSWATI
|
()
|
|
56
|
BAHMINDIH
|
CH-14-002-028-001/71
(BHADARA)
|
3314002000NRG23270120230476425
|
27/01/2023
|
Kamala bai
|
3314002WL0013297
|
Kamala bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041452
|
|
Kamala bai
|
()
|
|
57
|
BAHMINDIH
|
CH-14-002-028-001/74
(BHADARA)
|
3314002000NRG23270120230476426
|
27/01/2023
|
AGAHAN BAI
|
3314002WL0013297
|
AGAHAN BAI
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041454
|
|
AGAHAN BAI
|
()
|
|
58
|
BAHMINDIH
|
CH-14-002-028-001/76
(BHADARA)
|
3314002000NRG23270120230476429
|
27/01/2023
|
SHIV KUMAR SAHU
|
3314002WL0013297
|
SHIV KUMAR SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041505
|
|
SHIV KUMAR SAHU
|
()
|
|
59
|
BAHMINDIH
|
CH-14-002-028-001/82
(BHADARA)
|
3314002000NRG23270120230476432
|
27/01/2023
|
SHIVNANDAN KHAIRWAR
|
3314002WL0013297
|
SHIVNANDAN KHAIRWAR
|
00093
|
CRGB0000704
|
20
|
20
|
Processed
|
02/02/2023
|
|
8378041525
|
|
SHIVNANDAN KHAIRWAR
|
()
|
|
60
|
BAHMINDIH
|
CH-14-002-028-001/83
(BHADARA)
|
3314002000NRG23270120230476437
|
27/01/2023
|
HARKESHWARI KHAIRWAR
|
3314002WL0013297
|
HARKESHWARI KHAIRWAR
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041499
|
|
HARKESHWARI KHAIRWAR
|
()
|
|
61
|
BAHMINDIH
|
CH-14-002-028-001/83
(BHADARA)
|
3314002000NRG23270120230476438
|
27/01/2023
|
HEMLATA KHAIRWAR
|
3314002WL0013297
|
HEMLATA KHAIRWAR
|
00093
|
CRGB0000704
|
20
|
20
|
Processed
|
02/02/2023
|
|
8378041465
|
|
HEMLATA KHAIRWAR
|
()
|
|
62
|
BAHMINDIH
|
CH-14-002-028-001/83
(BHADARA)
|
3314002000NRG23270120230476434
|
27/01/2023
|
ITWARA BAI
|
3314002WL0013297
|
ITWARA BAI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041476
|
|
ITWARA BAI
|
()
|
|
63
|
BAHMINDIH
|
CH-14-002-028-001/83
(BHADARA)
|
3314002000NRG23270120230476436
|
27/01/2023
|
SUSHILA KHAIRWAR
|
3314002WL0013297
|
SUSHILA KHAIRWAR
|
00093
|
CRGB0000704
|
30
|
30
|
Processed
|
02/02/2023
|
|
8378041536
|
|
SUSHILA KHAIRWAR
|
()
|
|
64
|
BAHMINDIH
|
CH-14-002-028-001/84
(BHADARA)
|
3314002000NRG23270120230476439
|
27/01/2023
|
CHANDRIKA BAI
|
3314002WL0013297
|
CHANDRIKA BAI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041482
|
|
CHANDRIKA BAI
|
()
|
|
65
|
BAHMINDIH
|
CH-14-002-028-001/87
(BHADARA)
|
3314002000NRG23270120230476444
|
27/01/2023
|
RAM KUNWAR
|
3314002WL0013297
|
RAM KUNWAR
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041480
|
|
RAM KUNWAR
|
()
|
|
66
|
BAHMINDIH
|
CH-14-002-028-001/89
(BHADARA)
|
3314002000NRG23270120230476447
|
27/01/2023
|
Dhaneshwari
|
3314002WL0013297
|
Dhaneshwari
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041461
|
|
Dhaneshwari
|
()
|
|
67
|
BAHMINDIH
|
CH-14-002-028-001/89
(BHADARA)
|
3314002000NRG23270120230476446
|
27/01/2023
|
UTARA BAI
|
3314002WL0013297
|
UTARA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041472
|
|
UTARA BAI
|
()
|
|
68
|
BAHMINDIH
|
CH-14-002-028-003/1
(BHADARA)
|
3314002000NRG23270120230476454
|
27/01/2023
|
SITA BAI
|
3314002WL0013297
|
SITA BAI
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041456
|
|
SITA BAI
|
()
|
|
69
|
BAHMINDIH
|
CH-14-002-028-003/10
(BHADARA)
|
3314002000NRG23270120230476457
|
27/01/2023
|
RAM KUMARI
|
3314002WL0013297
|
RAM KUMARI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041475
|
|
RAM KUMARI
|
()
|
|
70
|
BAHMINDIH
|
CH-14-002-028-003/10
(BHADARA)
|
3314002000NRG23270120230476456
|
27/01/2023
|
Ram lal
|
3314002WL0013297
|
Ram lal
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041522
|
|
Ram lal
|
()
|
|
71
|
BAHMINDIH
|
CH-14-002-028-003/111
(BHADARA)
|
3314002000NRG23270120230476459
|
27/01/2023
|
Shukh bai khairwar
|
3314002WL0013297
|
Shukh bai khairwar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041531
|
|
Shukh bai khairwar
|
()
|
|
72
|
BAHMINDIH
|
CH-14-002-028-003/13
(BHADARA)
|
3314002000NRG23270120230476460
|
27/01/2023
|
Resham lal
|
3314002WL0013297
|
Resham lal
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
02/02/2023
|
|
8378041469
|
|
Resham lal
|
()
|
|
73
|
BAHMINDIH
|
CH-14-002-028-003/14
(BHADARA)
|
3314002000NRG23270120230476465
|
27/01/2023
|
CHAMPA BAI YADAV
|
3314002WL0013297
|
CHAMPA BAI YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041485
|
|
CHAMPA BAI YADAV
|
()
|
|
74
|
BAHMINDIH
|
CH-14-002-028-003/150
(BHADARA)
|
3314002000NRG23270120230476467
|
27/01/2023
|
AYODHYA KHAIRWAR
|
3314002WL0013297
|
AYODHYA KHAIRWAR
|
00093
|
CRGB0000704
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
8378041528
|
|
AYODHYA KHAIRWAR
|
()
|
|
75
|
BAHMINDIH
|
CH-14-002-028-003/154
(BHADARA)
|
3314002000NRG23270120230476468
|
27/01/2023
|
PUSPENDRA KUMAR YADAW
|
3314002WL0013297
|
PUSPENDRA KUMAR YADAW
|
00093
|
CRGB0000704
|
1
|
1
|
Processed
|
02/02/2023
|
|
8378041514
|
|
PUSPENDRA KUMAR YADAW
|
()
|
|
76
|
BAHMINDIH
|
CH-14-002-028-003/26
(BHADARA)
|
3314002000NRG23270120230476476
|
27/01/2023
|
GANESHI KHAIRWAR
|
3314002WL0013297
|
GANESHI KHAIRWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041513
|
|
GANESHI KHAIRWAR
|
()
|
|
77
|
BAHMINDIH
|
CH-14-002-028-003/26
(BHADARA)
|
3314002000NRG23270120230476474
|
27/01/2023
|
Gautam prasad khairwar
|
3314002WL0013297
|
Gautam prasad khairwar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041533
|
|
Gautam prasad khairwar
|
()
|
|
78
|
BAHMINDIH
|
CH-14-002-028-003/26
(BHADARA)
|
3314002000NRG23270120230476475
|
27/01/2023
|
MAMTA KHAIRWAR
|
3314002WL0013297
|
MAMTA KHAIRWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041488
|
|
MAMTA KHAIRWAR
|
()
|
|
79
|
BAHMINDIH
|
CH-14-002-028-003/27
(BHADARA)
|
3314002000NRG23270120230476479
|
27/01/2023
|
LAXMI
|
3314002WL0013297
|
LAXMI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041529
|
|
LAXMI
|
()
|
|
80
|
BAHMINDIH
|
CH-14-002-028-003/30
(BHADARA)
|
3314002000NRG23270120230476481
|
27/01/2023
|
RATAN BAI
|
3314002WL0013297
|
RATAN BAI
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041530
|
|
RATAN BAI
|
()
|
|
81
|
BAHMINDIH
|
CH-14-002-028-003/33
(BHADARA)
|
3314002000NRG23270120230476483
|
27/01/2023
|
SAHAS BAI
|
3314002WL0013297
|
SAHAS BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041459
|
|
SAHAS BAI
|
()
|
|
82
|
BAHMINDIH
|
CH-14-002-028-003/43
(BHADARA)
|
3314002000NRG23270120230476487
|
27/01/2023
|
ANUSUIYA
|
3314002WL0013297
|
ANUSUIYA
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041462
|
|
ANUSUIYA
|
()
|
|
83
|
BAHMINDIH
|
CH-14-002-028-003/44
(BHADARA)
|
3314002000NRG23270120230476490
|
27/01/2023
|
MANGLI BAI KHAIRWAR
|
3314002WL0013297
|
MANGLI BAI KHAIRWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041483
|
|
MANGLI BAI KHAIRWAR
|
()
|
|
84
|
BAHMINDIH
|
CH-14-002-028-003/46
(BHADARA)
|
3314002000NRG23270120230476492
|
27/01/2023
|
VEDRAM
|
3314002WL0013297
|
VEDRAM
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041540
|
|
VEDRAM
|
()
|
|
85
|
BAHMINDIH
|
CH-14-002-028-003/50
(BHADARA)
|
3314002000NRG23270120230476494
|
27/01/2023
|
Panch ram
|
3314002WL0013297
|
Panch ram
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041471
|
|
Panch ram
|
()
|
|
86
|
BAHMINDIH
|
CH-14-002-028-003/50
(BHADARA)
|
3314002000NRG23270120230476495
|
27/01/2023
|
SUMITRA BAI
|
3314002WL0013297
|
SUMITRA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041473
|
|
SUMITRA BAI
|
()
|
|
87
|
BAHMINDIH
|
CH-14-002-028-003/52
(BHADARA)
|
3314002000NRG23270120230476496
|
27/01/2023
|
ICHCHHRA RAM
|
3314002WL0013297
|
ICHCHHRA RAM
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041486
|
|
ICHCHHRA RAM
|
()
|
|
88
|
BAHMINDIH
|
CH-14-002-028-003/53
(BHADARA)
|
3314002000NRG23270120230476499
|
27/01/2023
|
PUNI BAI
|
3314002WL0013297
|
PUNI BAI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041489
|
|
PUNI BAI
|
()
|
|
89
|
BAHMINDIH
|
CH-14-002-028-003/59
(BHADARA)
|
3314002000NRG23270120230476501
|
27/01/2023
|
CHamrau ram khairwar
|
3314002WL0013297
|
CHamrau ram khairwar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041527
|
|
CHamrau ram khairwar
|
()
|
|
90
|
BAHMINDIH
|
CH-14-002-028-003/59
(BHADARA)
|
3314002000NRG23270120230476502
|
27/01/2023
|
Parvati khairwar
|
3314002WL0013297
|
Parvati khairwar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041487
|
|
Parvati khairwar
|
()
|
|
91
|
BAHMINDIH
|
CH-14-002-028-003/64
(BHADARA)
|
3314002000NRG23270120230476508
|
27/01/2023
|
JNBAI
|
3314002WL0013297
|
JNBAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041470
|
|
JNBAI
|
()
|
|
92
|
BAHMINDIH
|
CH-14-002-028-003/64
(BHADARA)
|
3314002000NRG23270120230476510
|
27/01/2023
|
MANISH KUMAR KHAIRWAR
|
3314002WL0013297
|
MANISH KUMAR KHAIRWAR
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041512
|
|
MANISH KUMAR KHAIRWAR
|
()
|
|
93
|
BAHMINDIH
|
CH-14-002-028-003/64
(BHADARA)
|
3314002000NRG23270120230476509
|
27/01/2023
|
MANSI KAIRWAR
|
3314002WL0013297
|
MANSI KAIRWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041495
|
|
MANSI KAIRWAR
|
()
|
|
94
|
BAHMINDIH
|
CH-14-002-028-003/73
(BHADARA)
|
3314002000NRG23270120230476513
|
27/01/2023
|
Jawahir
|
3314002WL0013297
|
Jawahir
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041519
|
|
Jawahir
|
()
|
|
95
|
BAHMINDIH
|
CH-14-002-028-003/8
(BHADARA)
|
3314002000NRG23270120230476516
|
27/01/2023
|
JETHU RAM
|
3314002WL0013297
|
JETHU RAM
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
02/02/2023
|
|
8378041468
|
|
JETHU RAM
|
()
|
|
96
|
BAHMINDIH
|
CH-14-002-028-003/9
(BHADARA)
|
3314002000NRG23270120230476521
|
27/01/2023
|
VIJAY
|
3314002WL0013297
|
VIJAY
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041532
|
|
VIJAY
|
()
|
|
97
|
BAHMINDIH
|
CH-14-002-028-003/91
(BHADARA)
|
3314002000NRG23270120230476522
|
27/01/2023
|
RAJKUMAR KHAIRWAR
|
3314002WL0013297
|
RAJKUMAR KHAIRWAR
|
00093
|
CRGB0000704
|
1020
|
1020
|
Rejected
|
02/02/2023
|
|
8378041466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82536
|
82536
|
|
|
|
|
|
|
|
|
98
|
BAHMINDIH
|
CH-14-002-028-001/1
(BHADARA)
|
3314002000NRG23270120230476293
|
27/01/2023
|
SANTOSHI SAHU
|
3314002WL0013297
|
SANTOSHI SAHU
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/02/2023
|
|
8378041568
|
|
SANTOSHI SAHU
|
()
|
|
99
|
BAHMINDIH
|
CH-14-002-028-001/1
(BHADARA)
|
3314002000NRG23270120230476292
|
27/01/2023
|
SUK BAI
|
3314002WL0013297
|
SUK BAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041563
|
|
SUK BAI
|
()
|
|
100
|
BAHMINDIH
|
CH-14-002-028-001/122
(BHADARA)
|
3314002000NRG23270120230476305
|
27/01/2023
|
PUNI BAI
|
3314002WL0013297
|
PUNI BAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041562
|
|
PUNI BAI
|
()
|
|
101
|
BAHMINDIH
|
CH-14-002-028-001/15
(BHADARA)
|
3314002000NRG23270120230476317
|
27/01/2023
|
PANCHO BAI
|
3314002WL0013297
|
PANCHO BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041582
|
|
PANCHO BAI
|
()
|
|
102
|
BAHMINDIH
|
CH-14-002-028-001/15
(BHADARA)
|
3314002000NRG23270120230476319
|
27/01/2023
|
SHULOCHNA KENWAT
|
3314002WL0013297
|
SHULOCHNA KENWAT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041567
|
|
SHULOCHNA KENWAT
|
()
|
|
103
|
BAHMINDIH
|
CH-14-002-028-001/16
(BHADARA)
|
3314002000NRG23270120230476334
|
27/01/2023
|
PUSHAU
|
3314002WL0013297
|
PUSHAU
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
02/02/2023
|
|
8378041569
|
|
PUSHAU
|
()
|
|
104
|
BAHMINDIH
|
CH-14-002-028-001/221
(BHADARA)
|
3314002000NRG23270120230476361
|
27/01/2023
|
SUNILA KUMAR KENWAT
|
3314002WL0013297
|
SUNILA KUMAR KENWAT
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041571
|
|
SUNILA KUMAR KENWAT
|
()
|
|
105
|
BAHMINDIH
|
CH-14-002-028-001/24
(BHADARA)
|
3314002000NRG23270120230476370
|
27/01/2023
|
KACRA BAI
|
3314002WL0013297
|
KACRA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041580
|
|
KACRA BAI
|
()
|
|
106
|
BAHMINDIH
|
CH-14-002-028-001/24
(BHADARA)
|
3314002000NRG23270120230476371
|
27/01/2023
|
PUSHPA KASHYAP
|
3314002WL0013297
|
PUSHPA KASHYAP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041566
|
|
PUSHPA KASHYAP
|
()
|
|
107
|
BAHMINDIH
|
CH-14-002-028-001/243
(BHADARA)
|
3314002000NRG23270120230476373
|
27/01/2023
|
KIRAN
|
3314002WL0013297
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041578
|
|
KIRAN
|
()
|
|
108
|
BAHMINDIH
|
CH-14-002-028-001/243
(BHADARA)
|
3314002000NRG23270120230476374
|
27/01/2023
|
SUMIRAN
|
3314002WL0013297
|
SUMIRAN
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/02/2023
|
|
8378041572
|
|
SUMIRAN
|
()
|
|
109
|
BAHMINDIH
|
CH-14-002-028-001/252
(BHADARA)
|
3314002000NRG23270120230476376
|
27/01/2023
|
JITENDRA KASHYAP
|
3314002WL0013297
|
JITENDRA KASHYAP
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
02/02/2023
|
|
8378041577
|
|
JITENDRA KASHYAP
|
()
|
|
110
|
BAHMINDIH
|
CH-14-002-028-001/57
(BHADARA)
|
3314002000NRG23270120230476409
|
27/01/2023
|
SUSILA BAI
|
3314002WL0013297
|
SUSILA BAI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
02/02/2023
|
|
8378041565
|
|
SUSILA BAI
|
()
|
|
111
|
BAHMINDIH
|
CH-14-002-028-001/65
(BHADARA)
|
3314002000NRG23270120230476416
|
27/01/2023
|
SANDIPAN KUMAR KENVAT
|
3314002WL0013297
|
SANDIPAN KUMAR KENVAT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041579
|
|
SANDIPAN KUMAR KENVAT
|
()
|
|
112
|
BAHMINDIH
|
CH-14-002-028-001/85
(BHADARA)
|
3314002000NRG23270120230476440
|
27/01/2023
|
GHANSHYAM DAS MAHANT
|
3314002WL0013297
|
GHANSHYAM DAS MAHANT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041576
|
|
GHANSHYAM DAS MAHANT
|
()
|
|
113
|
BAHMINDIH
|
CH-14-002-028-003/15
(BHADARA)
|
3314002000NRG23270120230476466
|
27/01/2023
|
Laxminbai
|
3314002WL0013297
|
Laxminbai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041581
|
|
Laxminbai
|
()
|
|
114
|
BAHMINDIH
|
CH-14-002-028-003/62
(BHADARA)
|
3314002000NRG23270120230476505
|
27/01/2023
|
RAMGOPAL YADAV
|
3314002WL0013297
|
RAMGOPAL YADAV
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/02/2023
|
|
8378041573
|
|
RAMGOPAL YADAV
|
()
|
|
115
|
BAHMINDIH
|
CH-14-002-028-003/98
(BHADARA)
|
3314002000NRG23270120230476525
|
27/01/2023
|
NARESH KUMAR
|
3314002WL0013297
|
NARESH KUMAR
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041570
|
|
NARESH KUMAR
|
()
|
|
116
|
BAHMINDIH
|
CH-14-002-028-003/98
(BHADARA)
|
3314002000NRG23270120230476526
|
27/01/2023
|
RESHMI BAI
|
3314002WL0013297
|
RESHMI BAI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041564
|
|
RESHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
117
|
BAHMINDIH
|
CH-14-002-028-003/91
(BHADARA)
|
3314002000NRG23270120230476523
|
27/01/2023
|
SHVETA KHSIRWAR
|
3314002WL0013297
|
SHVETA KHSIRWAR
|
00152
|
HDFC0001653
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041541
|
|
SHVETA KHSIRWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
118
|
BAHMINDIH
|
CH-14-002-028-001/167
(BHADARA)
|
3314002000NRG23270120230476338
|
27/01/2023
|
Rameshwar
|
3314002WL0013297
|
Rameshwar
|
00415
|
SBIN0004572
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041542
|
|
MR RAMESHWAR KENWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
119
|
BAHMINDIH
|
CH-14-002-028-001/104
(BHADARA)
|
3314002000NRG23270120230476298
|
27/01/2023
|
SATYA NARAYAN
|
3314002WL0013297
|
SATYA NARAYAN
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
02/02/2023
|
|
8378041549
|
|
MR SATYANARYAN KURMI
|
()
|
|
120
|
BAHMINDIH
|
CH-14-002-028-001/155
(BHADARA)
|
3314002000NRG23270120230476323
|
27/01/2023
|
ASHOK KUMAR
|
3314002WL0013297
|
ASHOK KUMAR
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041554
|
|
MR ASHOK KEWAT
|
()
|
|
121
|
BAHMINDIH
|
CH-14-002-028-001/159
(BHADARA)
|
3314002000NRG23270120230476331
|
27/01/2023
|
MAHENDRA
|
3314002WL0013297
|
MAHENDRA
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041543
|
|
MR MAHENDRA DAS MAHANT
|
()
|
|
122
|
BAHMINDIH
|
CH-14-002-028-001/170
(BHADARA)
|
3314002000NRG23270120230476340
|
27/01/2023
|
LILADHAR KHAIRWAR
|
3314002WL0013297
|
LILADHAR KHAIRWAR
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041557
|
|
MR LILADHAR KHAIRWAR
|
()
|
|
123
|
BAHMINDIH
|
CH-14-002-028-001/226
(BHADARA)
|
3314002000NRG23270120230476363
|
27/01/2023
|
BUDHRAM KASHYAP
|
3314002WL0013297
|
BUDHRAM KASHYAP
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041584
|
|
MR BUDHRAM KASHYAP
|
()
|
|
124
|
BAHMINDIH
|
CH-14-002-028-001/228
(BHADARA)
|
3314002000NRG23270120230476364
|
27/01/2023
|
SUNITA khairwar
|
3314002WL0013297
|
SUNITA khairwar
|
00415
|
SBIN0006270
|
10
|
10
|
Processed
|
02/02/2023
|
|
8378041558
|
|
MRS SUNITA KHAIRWAR
|
()
|
|
125
|
BAHMINDIH
|
CH-14-002-028-001/24
(BHADARA)
|
3314002000NRG23270120230476372
|
27/01/2023
|
ADITYA KASHYAP
|
3314002WL0013297
|
ADITYA KASHYAP
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041560
|
|
MR ADITY KASHYAP
|
()
|
|
126
|
BAHMINDIH
|
CH-14-002-028-001/24
(BHADARA)
|
3314002000NRG23270120230476369
|
27/01/2023
|
RAJ KUMAR
|
3314002WL0013297
|
RAJ KUMAR
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041555
|
|
MR RAJKUMAR KASHYAP
|
()
|
|
127
|
BAHMINDIH
|
CH-14-002-028-001/27
(BHADARA)
|
3314002000NRG23270120230476384
|
27/01/2023
|
Sukwara bai
|
3314002WL0013297
|
Sukwara bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041553
|
|
MRS SHUKVARA BAI SAHU
|
()
|
|
128
|
BAHMINDIH
|
CH-14-002-028-001/27
(BHADARA)
|
3314002000NRG23270120230476385
|
27/01/2023
|
SUSHILA
|
3314002WL0013297
|
SUSHILA
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041585
|
|
MRS SUSHILA BAI SAHU
|
()
|
|
129
|
BAHMINDIH
|
CH-14-002-028-001/44
(BHADARA)
|
3314002000NRG23270120230476398
|
27/01/2023
|
JANKI BAI
|
3314002WL0013297
|
JANKI BAI
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041548
|
|
MRS JANKI BAI SAHU
|
()
|
|
130
|
BAHMINDIH
|
CH-14-002-028-001/44
(BHADARA)
|
3314002000NRG23270120230476397
|
27/01/2023
|
PITARU
|
3314002WL0013297
|
PITARU
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378041547
|
|
MR PITRU RAM SAHU
|
()
|
|
131
|
BAHMINDIH
|
CH-14-002-028-001/56
(BHADARA)
|
3314002000NRG23270120230476407
|
27/01/2023
|
Badrika Kenvat
|
3314002WL0013297
|
Badrika Kenvat
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041561
|
|
MRS BADRIKA KENVAT
|
()
|
|
132
|
BAHMINDIH
|
CH-14-002-028-001/76
(BHADARA)
|
3314002000NRG23270120230476428
|
27/01/2023
|
Santosh sahu
|
3314002WL0013297
|
Santosh sahu
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041583
|
|
MR SANTOSH SAHU
|
()
|
|
133
|
BAHMINDIH
|
CH-14-002-028-001/86
(BHADARA)
|
3314002000NRG23270120230476443
|
27/01/2023
|
Amrit
|
3314002WL0013297
|
Amrit
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041556
|
|
MR AMRIT PATEL
|
()
|
|
134
|
BAHMINDIH
|
CH-14-002-028-001/89
(BHADARA)
|
3314002000NRG23270120230476445
|
27/01/2023
|
VYAS NARAYAN
|
3314002WL0013297
|
VYAS NARAYAN
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041550
|
|
MR BYASNARAYAN KASHYAP
|
()
|
|
135
|
BAHMINDIH
|
CH-14-002-028-001/95
(BHADARA)
|
3314002000NRG23270120230476451
|
27/01/2023
|
BHAGMATI
|
3314002WL0013297
|
BHAGMATI
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041544
|
|
MS BHAGMATI YADAV
|
()
|
|
136
|
BAHMINDIH
|
CH-14-002-028-003/130
(BHADARA)
|
3314002000NRG23270120230476461
|
27/01/2023
|
MANJU YADAV
|
3314002WL0013297
|
MANJU YADAV
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041546
|
|
MR MANOHAR KENVAT
|
()
|
|
137
|
BAHMINDIH
|
CH-14-002-028-003/131
(BHADARA)
|
3314002000NRG23270120230476463
|
27/01/2023
|
RAMGOPAL YADAV
|
3314002WL0013297
|
RAMGOPAL YADAV
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041545
|
|
MR AJAY KUMAR KENVAT
|
()
|
|
138
|
BAHMINDIH
|
CH-14-002-028-003/2
(BHADARA)
|
3314002000NRG23270120230476471
|
27/01/2023
|
NARAYAN KHAIRWAR
|
3314002WL0013297
|
NARAYAN KHAIRWAR
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378041559
|
|
MR NARAYAN KHAIRWAR
|
()
|
|
139
|
BAHMINDIH
|
CH-14-002-028-003/21
(BHADARA)
|
3314002000NRG23270120230476472
|
27/01/2023
|
RATH RAM
|
3314002WL0013297
|
RATH RAM
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041551
|
|
MR RATH RAM KHAIRWAR SO SHRI RAM
|
()
|
|
140
|
BAHMINDIH
|
CH-14-002-028-003/49
(BHADARA)
|
3314002000NRG23270120230476493
|
27/01/2023
|
Samarin bai
|
3314002WL0013297
|
Samarin bai
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
02/02/2023
|
|
8378041552
|
|
MR LAKHAN KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18982
|
18982
|
|
|
|
|
|
|
|
|
141
|
BAHMINDIH
|
CH-14-002-028-003/44
(BHADARA)
|
3314002000NRG23270120230476489
|
27/01/2023
|
NANDU YADAV
|
3314002WL0013297
|
NANDU YADAV
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041575
|
|
NANDU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
142
|
BAHMINDIH
|
CH-14-002-028-001/95
(BHADARA)
|
3314002000NRG23270120230476452
|
27/01/2023
|
MALTI
|
3314002WL0013297
|
MALTI
|
00468
|
UBIN0913154
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378041574
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125998
|
125998
|
|
|
|
|
|
|
|