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-14-002-029-001/10 (BAMHANIDIH)
|
3314002000NRG23180120230411565
|
19/01/2023
|
DHANA RAM PATEL
|
3314002WL0012181
|
DHANA RAM PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997495
|
|
DHANA RAM PATEL
|
()
|
2
|
BAHMINDIH
|
CH-14-002-029-001/1001 (BAMHANIDIH)
|
3314002000NRG23180120230411567
|
19/01/2023
|
SAUKHI LAL PATEL
|
3314002WL0012181
|
SAUKHI LAL PATEL
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129997575
|
|
SAUKHI LAL PATEL
|
()
|
3
|
BAHMINDIH
|
CH-14-002-029-001/1041 (BAMHANIDIH)
|
3314002000NRG23180120230411570
|
19/01/2023
|
RADHIKA
|
3314002WL0012181
|
RADHIKA
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997545
|
|
RADHIKA
|
()
|
4
|
BAHMINDIH
|
CH-14-002-029-001/1041 (BAMHANIDIH)
|
3314002000NRG23180120230411569
|
19/01/2023
|
RAMNARAYAN
|
3314002WL0012181
|
RAMNARAYAN
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997578
|
|
RAMNARAYAN
|
()
|
5
|
BAHMINDIH
|
CH-14-002-029-001/1041 (BAMHANIDIH)
|
3314002000NRG23180120230411571
|
19/01/2023
|
UTTARA KUMARI KUMBHAKAR
|
3314002WL0012181
|
UTTARA KUMARI KUMBHAKAR
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997518
|
|
UTTARA KUMARI KUMBHAKAR
|
()
|
6
|
BAHMINDIH
|
CH-14-002-029-001/1105 (BAMHANIDIH)
|
3314002000NRG23180120230411572
|
19/01/2023
|
RATH RAM
|
3314002WL0012181
|
RATH RAM
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997581
|
|
RATH RAM
|
()
|
7
|
BAHMINDIH
|
CH-14-002-029-001/1113 (BAMHANIDIH)
|
3314002000NRG23180120230411574
|
19/01/2023
|
KUSHAL DAS MAHANT
|
3314002WL0012181
|
KUSHAL DAS MAHANT
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997599
|
|
KUSHAL DAS MAHANT
|
()
|
8
|
BAHMINDIH
|
CH-14-002-029-001/1156 (BAMHANIDIH)
|
3314002000NRG23180120230411577
|
19/01/2023
|
INDRA JAISWAL
|
3314002WL0012181
|
INDRA JAISWAL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997511
|
|
INDRA JAISWAL
|
()
|
9
|
BAHMINDIH
|
CH-14-002-029-001/119 (BAMHANIDIH)
|
3314002000NRG23180120230411580
|
19/01/2023
|
AJAY KUMAR SAHIS
|
3314002WL0012181
|
AJAY KUMAR SAHIS
|
00093
|
CRGB0000704
|
550
|
550
|
Processed
|
24/01/2023
|
|
8129997585
|
|
AJAY KUMAR SAHIS
|
()
|
10
|
BAHMINDIH
|
CH-14-002-029-001/119 (BAMHANIDIH)
|
3314002000NRG23180120230411581
|
19/01/2023
|
VIJAY KUMAR SAHISH
|
3314002WL0012181
|
VIJAY KUMAR SAHISH
|
00093
|
CRGB0000704
|
550
|
550
|
Processed
|
24/01/2023
|
|
8129997540
|
|
VIJAY KUMAR SAHISH
|
()
|
11
|
BAHMINDIH
|
CH-14-002-029-001/1198 (BAMHANIDIH)
|
3314002000NRG23180120230411582
|
19/01/2023
|
UMA KUMHAR
|
3314002WL0012181
|
UMA KUMHAR
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997532
|
|
UMA KUMHAR
|
()
|
12
|
BAHMINDIH
|
CH-14-002-029-001/13 (BAMHANIDIH)
|
3314002000NRG23180120230411587
|
19/01/2023
|
Purnima
|
3314002WL0012181
|
Purnima
|
00093
|
CRGB0000704
|
825
|
825
|
Processed
|
24/01/2023
|
|
8129997527
|
|
Purnima
|
()
|
13
|
BAHMINDIH
|
CH-14-002-029-001/1302 (BAMHANIDIH)
|
3314002000NRG23180120230411588
|
19/01/2023
|
LAXMAN KUMHAR
|
3314002WL0012181
|
LAXMAN KUMHAR
|
00093
|
CRGB0000704
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129997559
|
|
LAXMAN KUMHAR
|
()
|
14
|
BAHMINDIH
|
CH-14-002-029-001/1302 (BAMHANIDIH)
|
3314002000NRG23180120230411589
|
19/01/2023
|
VED RAM
|
3314002WL0012181
|
VED RAM
|
00093
|
CRGB0000704
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129997560
|
|
VED RAM
|
()
|
15
|
BAHMINDIH
|
CH-14-002-029-001/1311 (BAMHANIDIH)
|
3314002000NRG23180120230411591
|
19/01/2023
|
DHANESHWARI KUMHAR
|
3314002WL0012181
|
DHANESHWARI KUMHAR
|
00093
|
CRGB0000704
|
625
|
625
|
Processed
|
24/01/2023
|
|
8129997549
|
|
DHANESHWARI KUMHAR
|
()
|
16
|
BAHMINDIH
|
CH-14-002-029-001/1325 (BAMHANIDIH)
|
3314002000NRG23180120230411592
|
19/01/2023
|
UTTAM KUMAR KUMHAR
|
3314002WL0012181
|
UTTAM KUMAR KUMHAR
|
00093
|
CRGB0000704
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129997516
|
|
UTTAM KUMAR KUMHAR
|
()
|
17
|
BAHMINDIH
|
CH-14-002-029-001/1326 (BAMHANIDIH)
|
3314002000NRG23180120230411593
|
19/01/2023
|
CHHOTELAL KUMHAR
|
3314002WL0012181
|
CHHOTELAL KUMHAR
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997590
|
|
CHHOTELAL KUMHAR
|
()
|
18
|
BAHMINDIH
|
CH-14-002-029-001/1331 (BAMHANIDIH)
|
3314002000NRG23180120230411597
|
19/01/2023
|
SAUKHILAL
|
3314002WL0012181
|
SAUKHILAL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997510
|
|
SAUKHILAL
|
()
|
19
|
BAHMINDIH
|
CH-14-002-029-001/134 (BAMHANIDIH)
|
3314002000NRG23180120230411598
|
19/01/2023
|
Kanhiya
|
3314002WL0012181
|
Kanhiya
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997525
|
|
Kanhiya
|
()
|
20
|
BAHMINDIH
|
CH-14-002-029-001/1343 (BAMHANIDIH)
|
3314002000NRG23180120230411600
|
19/01/2023
|
RAJ KUMARI PATEL
|
3314002WL0012181
|
RAJ KUMARI PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997573
|
|
RAJ KUMARI PATEL
|
()
|
21
|
BAHMINDIH
|
CH-14-002-029-001/1346 (BAMHANIDIH)
|
3314002000NRG23180120230411601
|
19/01/2023
|
GANESHWARI BAI SATNAMI
|
3314002WL0012181
|
GANESHWARI BAI SATNAMI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997509
|
|
GANESHWARI BAI SATNAMI
|
()
|
22
|
BAHMINDIH
|
CH-14-002-029-001/1347 (BAMHANIDIH)
|
3314002000NRG23180120230411602
|
19/01/2023
|
SAROJNI DADSENA
|
3314002WL0012181
|
SAROJNI DADSENA
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997498
|
|
SAROJNI DADSENA
|
()
|
23
|
BAHMINDIH
|
CH-14-002-029-001/1348 (BAMHANIDIH)
|
3314002000NRG23180120230411603
|
19/01/2023
|
MOHANMATI PATEL
|
3314002WL0012181
|
MOHANMATI PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997503
|
|
MOHANMATI PATEL
|
()
|
24
|
BAHMINDIH
|
CH-14-002-029-001/1348 (BAMHANIDIH)
|
3314002000NRG23180120230411604
|
19/01/2023
|
RAMGULAL PATEL
|
3314002WL0012181
|
RAMGULAL PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997576
|
|
RAMGULAL PATEL
|
()
|
25
|
BAHMINDIH
|
CH-14-002-029-001/1349 (BAMHANIDIH)
|
3314002000NRG23180120230411605
|
19/01/2023
|
TANISHA YADAV
|
3314002WL0012181
|
TANISHA YADAV
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997584
|
|
TANISHA YADAV
|
()
|
26
|
BAHMINDIH
|
CH-14-002-029-001/1353 (BAMHANIDIH)
|
3314002000NRG23180120230411606
|
19/01/2023
|
Sanjay
|
3314002WL0012181
|
Sanjay
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997567
|
|
Sanjay
|
()
|
27
|
BAHMINDIH
|
CH-14-002-029-001/1354 (BAMHANIDIH)
|
3314002000NRG23180120230411609
|
19/01/2023
|
BASANTI KUMHAR
|
3314002WL0012181
|
BASANTI KUMHAR
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997531
|
|
BASANTI KUMHAR
|
()
|
28
|
BAHMINDIH
|
CH-14-002-029-001/1358 (BAMHANIDIH)
|
3314002000NRG23180120230411610
|
19/01/2023
|
SAVITRI BAI KUMBHKAR
|
3314002WL0012181
|
SAVITRI BAI KUMBHKAR
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997548
|
|
SAVITRI BAI KUMBHKAR
|
()
|
29
|
BAHMINDIH
|
CH-14-002-029-001/1364 (BAMHANIDIH)
|
3314002000NRG23180120230411611
|
19/01/2023
|
KEKATI BAI KUMBHKAR
|
3314002WL0012181
|
KEKATI BAI KUMBHKAR
|
00093
|
CRGB0000704
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129997551
|
|
KEKATI BAI KUMBHKAR
|
()
|
30
|
BAHMINDIH
|
CH-14-002-029-001/1364 (BAMHANIDIH)
|
3314002000NRG23180120230411612
|
19/01/2023
|
SANTRAM KUMBHKAR
|
3314002WL0012181
|
SANTRAM KUMBHKAR
|
00093
|
CRGB0000704
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129997579
|
|
SANTRAM KUMBHKAR
|
()
|
31
|
BAHMINDIH
|
CH-14-002-029-001/1366 (BAMHANIDIH)
|
3314002000NRG23180120230411613
|
19/01/2023
|
GEETA BAI KUMBHKAR
|
3314002WL0012181
|
GEETA BAI KUMBHKAR
|
00093
|
CRGB0000704
|
450
|
450
|
Processed
|
24/01/2023
|
|
8129997552
|
|
GEETA BAI KUMBHKAR
|
()
|
32
|
BAHMINDIH
|
CH-14-002-029-001/1431 (BAMHANIDIH)
|
3314002000NRG23180120230411618
|
19/01/2023
|
RAMAYAN BAI
|
3314002WL0012181
|
RAMAYAN BAI
|
00093
|
CRGB0000704
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129997550
|
|
RAMAYAN BAI
|
()
|
33
|
BAHMINDIH
|
CH-14-002-029-001/1432 (BAMHANIDIH)
|
3314002000NRG23180120230411619
|
19/01/2023
|
BUDHAWARABAI KENWAT
|
3314002WL0012181
|
BUDHAWARABAI KENWAT
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997539
|
|
BUDHAWARABAI KENWAT
|
()
|
34
|
BAHMINDIH
|
CH-14-002-029-001/1433 (BAMHANIDIH)
|
3314002000NRG23180120230411621
|
19/01/2023
|
SARITA PRAJAPATI
|
3314002WL0012181
|
SARITA PRAJAPATI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997597
|
|
SARITA PRAJAPATI
|
()
|
35
|
BAHMINDIH
|
CH-14-002-029-001/144 (BAMHANIDIH)
|
3314002000NRG23180120230411624
|
19/01/2023
|
Fagulal
|
3314002WL0012181
|
Fagulal
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997530
|
|
Fagulal
|
()
|
36
|
BAHMINDIH
|
CH-14-002-029-001/1450 (BAMHANIDIH)
|
3314002000NRG23180120230411627
|
19/01/2023
|
SHANTI KUMHAR
|
3314002WL0012181
|
SHANTI KUMHAR
|
00093
|
CRGB0000704
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129997533
|
|
SHANTI KUMHAR
|
()
|
37
|
BAHMINDIH
|
CH-14-002-029-001/1454 (BAMHANIDIH)
|
3314002000NRG23180120230411630
|
19/01/2023
|
SAVITRI BAI
|
3314002WL0012181
|
SAVITRI BAI
|
00093
|
CRGB0000704
|
540
|
540
|
Processed
|
24/01/2023
|
|
8129997537
|
|
SAVITRI BAI
|
()
|
38
|
BAHMINDIH
|
CH-14-002-029-001/1459 (BAMHANIDIH)
|
3314002000NRG23180120230411631
|
19/01/2023
|
SHIV KUMARI KALAR
|
3314002WL0012181
|
SHIV KUMARI KALAR
|
00093
|
CRGB0000704
|
620
|
620
|
Processed
|
24/01/2023
|
|
8129997593
|
|
SHIV KUMARI KALAR
|
()
|
39
|
BAHMINDIH
|
CH-14-002-029-001/1470 (BAMHANIDIH)
|
3314002000NRG23180120230411632
|
19/01/2023
|
SAVITA
|
3314002WL0012181
|
SAVITA
|
00093
|
CRGB0000704
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129997564
|
|
SAVITA
|
()
|
40
|
BAHMINDIH
|
CH-14-002-029-001/1471 (BAMHANIDIH)
|
3314002000NRG23180120230411633
|
19/01/2023
|
GURBARI BAI
|
3314002WL0012181
|
GURBARI BAI
|
00093
|
CRGB0000704
|
900
|
900
|
Rejected
|
24/01/2023
|
|
8129997496
|
No Such Account
|
|
|
41
|
BAHMINDIH
|
CH-14-002-029-001/1472 (BAMHANIDIH)
|
3314002000NRG23180120230411634
|
19/01/2023
|
DUKHNI BAI GOND
|
3314002WL0012181
|
DUKHNI BAI GOND
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997544
|
|
DUKHNI BAI GOND
|
()
|
42
|
BAHMINDIH
|
CH-14-002-029-001/1481 (BAMHANIDIH)
|
3314002000NRG23180120230411636
|
19/01/2023
|
DHANKUNVAR MAHANT
|
3314002WL0012181
|
DHANKUNVAR MAHANT
|
00093
|
CRGB0000704
|
1019
|
1019
|
Processed
|
24/01/2023
|
|
8129997541
|
|
DHANKUNVAR MAHANT
|
()
|
43
|
BAHMINDIH
|
CH-14-002-029-001/1484 (BAMHANIDIH)
|
3314002000NRG23180120230411639
|
19/01/2023
|
PURNIMA
|
3314002WL0012181
|
PURNIMA
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997591
|
|
PURNIMA
|
()
|
44
|
BAHMINDIH
|
CH-14-002-029-001/1486 (BAMHANIDIH)
|
3314002000NRG23180120230411640
|
19/01/2023
|
RAGINI PATEL
|
3314002WL0012181
|
RAGINI PATEL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997592
|
|
RAGINI PATEL
|
()
|
45
|
BAHMINDIH
|
CH-14-002-029-001/1498 (BAMHANIDIH)
|
3314002000NRG23180120230411642
|
19/01/2023
|
NIRA BAI GOND
|
3314002WL0012181
|
NIRA BAI GOND
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997553
|
|
NIRA BAI GOND
|
()
|
46
|
BAHMINDIH
|
CH-14-002-029-001/1498 (BAMHANIDIH)
|
3314002000NRG23180120230411641
|
19/01/2023
|
VISHAL
|
3314002WL0012181
|
VISHAL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997595
|
|
VISHAL
|
()
|
47
|
BAHMINDIH
|
CH-14-002-029-001/1499 (BAMHANIDIH)
|
3314002000NRG23180120230411643
|
19/01/2023
|
GANPAT
|
3314002WL0012181
|
GANPAT
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997586
|
|
GANPAT
|
()
|
48
|
BAHMINDIH
|
CH-14-002-029-001/1499 (BAMHANIDIH)
|
3314002000NRG23180120230411644
|
19/01/2023
|
JAWABAI
|
3314002WL0012181
|
JAWABAI
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997547
|
|
JAWABAI
|
()
|
49
|
BAHMINDIH
|
CH-14-002-029-001/15 (BAMHANIDIH)
|
3314002000NRG23180120230411646
|
19/01/2023
|
Sanju Bai
|
3314002WL0012181
|
Sanju Bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997542
|
|
Sanju Bai
|
()
|
50
|
BAHMINDIH
|
CH-14-002-029-001/1500 (BAMHANIDIH)
|
3314002000NRG23180120230411647
|
19/01/2023
|
RAMDEV YADAV
|
3314002WL0012181
|
RAMDEV YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997600
|
|
RAMDEV YADAV
|
()
|
51
|
BAHMINDIH
|
CH-14-002-029-001/1500 (BAMHANIDIH)
|
3314002000NRG23180120230411648
|
19/01/2023
|
VIMLA YADAV
|
3314002WL0012181
|
VIMLA YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997556
|
|
VIMLA YADAV
|
()
|
52
|
BAHMINDIH
|
CH-14-002-029-001/1504 (BAMHANIDIH)
|
3314002000NRG23180120230411649
|
19/01/2023
|
SHYAM BAI PATEL
|
3314002WL0012181
|
SHYAM BAI PATEL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997502
|
|
SHYAM BAI PATEL
|
()
|
53
|
BAHMINDIH
|
CH-14-002-029-001/1505 (BAMHANIDIH)
|
3314002000NRG23180120230411651
|
19/01/2023
|
GOMTI BAI PATEL
|
3314002WL0012181
|
GOMTI BAI PATEL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997543
|
|
GOMTI BAI PATEL
|
()
|
54
|
BAHMINDIH
|
CH-14-002-029-001/1505 (BAMHANIDIH)
|
3314002000NRG23180120230411650
|
19/01/2023
|
HARI PATEL
|
3314002WL0012181
|
HARI PATEL
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129997594
|
|
HARI PATEL
|
()
|
55
|
BAHMINDIH
|
CH-14-002-029-001/1639 (BAMHANIDIH)
|
3314002000NRG23180120230411657
|
19/01/2023
|
SUMAN PATEL
|
3314002WL0012181
|
SUMAN PATEL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997596
|
|
SUMAN PATEL
|
()
|
56
|
BAHMINDIH
|
CH-14-002-029-001/1641 (BAMHANIDIH)
|
3314002000NRG23180120230411658
|
19/01/2023
|
SANGEETA DEVI PRAJAPATI
|
3314002WL0012181
|
SANGEETA DEVI PRAJAPATI
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129997505
|
|
SANGEETA DEVI PRAJAPATI
|
()
|
57
|
BAHMINDIH
|
CH-14-002-029-001/239 (BAMHANIDIH)
|
3314002000NRG23180120230411662
|
19/01/2023
|
CHANDRASHEKHAR JAISWAL
|
3314002WL0012181
|
CHANDRASHEKHAR JAISWAL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997598
|
|
CHANDRASHEKHAR JAISWAL
|
()
|
58
|
BAHMINDIH
|
CH-14-002-029-001/28 (BAMHANIDIH)
|
3314002000NRG23180120230411666
|
19/01/2023
|
Kartik Ram
|
3314002WL0012181
|
Kartik Ram
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997569
|
|
Kartik Ram
|
()
|
59
|
BAHMINDIH
|
CH-14-002-029-001/287 (BAMHANIDIH)
|
3314002000NRG23180120230411668
|
19/01/2023
|
YOGESH KUMHAR
|
3314002WL0012181
|
YOGESH KUMHAR
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997571
|
|
YOGESH KUMHAR
|
()
|
60
|
BAHMINDIH
|
CH-14-002-029-001/288 (BAMHANIDIH)
|
3314002000NRG23180120230411670
|
19/01/2023
|
SANJU KUMAR KUMHAR
|
3314002WL0012181
|
SANJU KUMAR KUMHAR
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129997506
|
|
SANJU KUMAR KUMHAR
|
()
|
61
|
BAHMINDIH
|
CH-14-002-029-001/289 (BAMHANIDIH)
|
3314002000NRG23180120230411671
|
19/01/2023
|
Dhola ram
|
3314002WL0012181
|
Dhola ram
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997512
|
|
Dhola ram
|
()
|
62
|
BAHMINDIH
|
CH-14-002-029-001/291 (BAMHANIDIH)
|
3314002000NRG23180120230411674
|
19/01/2023
|
Babu lal
|
3314002WL0012181
|
Babu lal
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997494
|
|
Babu lal
|
()
|
63
|
BAHMINDIH
|
CH-14-002-029-001/291 (BAMHANIDIH)
|
3314002000NRG23180120230411673
|
19/01/2023
|
Neera bai
|
3314002WL0012181
|
Neera bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997504
|
|
Neera bai
|
()
|
64
|
BAHMINDIH
|
CH-14-002-029-001/292 (BAMHANIDIH)
|
3314002000NRG23180120230411678
|
19/01/2023
|
SHASHIKALA KUMBHKAR
|
3314002WL0012181
|
SHASHIKALA KUMBHKAR
|
00093
|
CRGB0000704
|
720
|
720
|
Processed
|
24/01/2023
|
|
8129997568
|
|
SHASHIKALA KUMBHKAR
|
()
|
65
|
BAHMINDIH
|
CH-14-002-029-001/321 (BAMHANIDIH)
|
3314002000NRG23180120230411689
|
19/01/2023
|
Rameshwari
|
3314002WL0012181
|
Rameshwari
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997523
|
|
Rameshwari
|
()
|
66
|
BAHMINDIH
|
CH-14-002-029-001/321 (BAMHANIDIH)
|
3314002000NRG23180120230411688
|
19/01/2023
|
Sadh ram
|
3314002WL0012181
|
Sadh ram
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997524
|
|
Sadh ram
|
()
|
67
|
BAHMINDIH
|
CH-14-002-029-001/367 (BAMHANIDIH)
|
3314002000NRG23180120230411698
|
19/01/2023
|
Purnima
|
3314002WL0012181
|
Purnima
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997535
|
|
Purnima
|
()
|
68
|
BAHMINDIH
|
CH-14-002-029-001/368 (BAMHANIDIH)
|
3314002000NRG23180120230411700
|
19/01/2023
|
Brihaspati
|
3314002WL0012181
|
Brihaspati
|
00093
|
CRGB0000704
|
640
|
640
|
Processed
|
24/01/2023
|
|
8129997558
|
|
Brihaspati
|
()
|
69
|
BAHMINDIH
|
CH-14-002-029-001/368 (BAMHANIDIH)
|
3314002000NRG23180120230411699
|
19/01/2023
|
Shiv shankar
|
3314002WL0012181
|
Shiv shankar
|
00093
|
CRGB0000704
|
640
|
640
|
Processed
|
24/01/2023
|
|
8129997580
|
|
Shiv shankar
|
()
|
70
|
BAHMINDIH
|
CH-14-002-029-001/37 (BAMHANIDIH)
|
3314002000NRG23180120230411702
|
19/01/2023
|
Lalita
|
3314002WL0012181
|
Lalita
|
00093
|
CRGB0000704
|
680
|
680
|
Processed
|
24/01/2023
|
|
8129997529
|
|
Lalita
|
()
|
71
|
BAHMINDIH
|
CH-14-002-029-001/37 (BAMHANIDIH)
|
3314002000NRG23180120230411703
|
19/01/2023
|
RAVINDRA SHANKAR KUMHAR
|
3314002WL0012181
|
RAVINDRA SHANKAR KUMHAR
|
00093
|
CRGB0000704
|
680
|
680
|
Processed
|
24/01/2023
|
|
8129997572
|
|
RAVINDRA SHANKAR KUMHAR
|
()
|
72
|
BAHMINDIH
|
CH-14-002-029-001/4 (BAMHANIDIH)
|
3314002000NRG23180120230411706
|
19/01/2023
|
Vijay
|
3314002WL0012181
|
Vijay
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997588
|
|
Vijay
|
()
|
73
|
BAHMINDIH
|
CH-14-002-029-001/420 (BAMHANIDIH)
|
3314002000NRG23180120230411710
|
19/01/2023
|
Kachara bai
|
3314002WL0012181
|
Kachara bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997508
|
|
Kachara bai
|
()
|
74
|
BAHMINDIH
|
CH-14-002-029-001/427-A (BAMHANIDIH)
|
3314002000NRG23180120230411711
|
19/01/2023
|
GITA DEVI KUMBHKAR
|
3314002WL0012181
|
GITA DEVI KUMBHKAR
|
00093
|
CRGB0000704
|
360
|
360
|
Processed
|
24/01/2023
|
|
8129997546
|
|
GITA DEVI KUMBHKAR
|
()
|
75
|
BAHMINDIH
|
CH-14-002-029-001/444 (BAMHANIDIH)
|
3314002000NRG23180120230411713
|
19/01/2023
|
Santoshi
|
3314002WL0012181
|
Santoshi
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997497
|
|
Santoshi
|
()
|
76
|
BAHMINDIH
|
CH-14-002-029-001/444 (BAMHANIDIH)
|
3314002000NRG23180120230411714
|
19/01/2023
|
USHA
|
3314002WL0012181
|
USHA
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997520
|
|
USHA
|
()
|
77
|
BAHMINDIH
|
CH-14-002-029-001/457-A (BAMHANIDIH)
|
3314002000NRG23180120230411715
|
19/01/2023
|
RAJESH KUMAR BANJARE
|
3314002WL0012181
|
RAJESH KUMAR BANJARE
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997574
|
|
RAJESH KUMAR BANJARE
|
()
|
78
|
BAHMINDIH
|
CH-14-002-029-001/50 (BAMHANIDIH)
|
3314002000NRG23180120230411718
|
19/01/2023
|
Darasmati
|
3314002WL0012181
|
Darasmati
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997534
|
|
Darasmati
|
()
|
79
|
BAHMINDIH
|
CH-14-002-029-001/506-B (BAMHANIDIH)
|
3314002000NRG23180120230411719
|
19/01/2023
|
lakshmin
|
3314002WL0012181
|
lakshmin
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997561
|
|
lakshmin
|
()
|
80
|
BAHMINDIH
|
CH-14-002-029-001/506-B (BAMHANIDIH)
|
3314002000NRG23180120230411720
|
19/01/2023
|
MALTI CHOUHAN
|
3314002WL0012181
|
MALTI CHOUHAN
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997601
|
|
MALTI CHOUHAN
|
()
|
81
|
BAHMINDIH
|
CH-14-002-029-001/513 (BAMHANIDIH)
|
3314002000NRG23180120230411723
|
19/01/2023
|
BHAGIRATHI
|
3314002WL0012181
|
BHAGIRATHI
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997522
|
|
BHAGIRATHI
|
()
|
82
|
BAHMINDIH
|
CH-14-002-029-001/513 (BAMHANIDIH)
|
3314002000NRG23180120230411724
|
19/01/2023
|
TULESWARI
|
3314002WL0012181
|
TULESWARI
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997554
|
|
TULESWARI
|
()
|
83
|
BAHMINDIH
|
CH-14-002-029-001/514-A (BAMHANIDIH)
|
3314002000NRG23180120230411725
|
19/01/2023
|
MAHARATHI YADAV
|
3314002WL0012181
|
MAHARATHI YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997515
|
|
MAHARATHI YADAV
|
()
|
84
|
BAHMINDIH
|
CH-14-002-029-001/514-A (BAMHANIDIH)
|
3314002000NRG23180120230411726
|
19/01/2023
|
PHOOL BAI YADAV
|
3314002WL0012181
|
PHOOL BAI YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997514
|
|
PHOOL BAI YADAV
|
()
|
85
|
BAHMINDIH
|
CH-14-002-029-001/516 (BAMHANIDIH)
|
3314002000NRG23180120230411728
|
19/01/2023
|
ANGAN BAI KUMHAR
|
3314002WL0012181
|
ANGAN BAI KUMHAR
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997566
|
|
ANGAN BAI KUMHAR
|
()
|
86
|
BAHMINDIH
|
CH-14-002-029-001/516 (BAMHANIDIH)
|
3314002000NRG23180120230411727
|
19/01/2023
|
SONAU RAM
|
3314002WL0012181
|
SONAU RAM
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997577
|
|
SONAU RAM
|
()
|
87
|
BAHMINDIH
|
CH-14-002-029-001/52 (BAMHANIDIH)
|
3314002000NRG23180120230411729
|
19/01/2023
|
Dori Lal
|
3314002WL0012181
|
Dori Lal
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997555
|
|
Dori Lal
|
()
|
88
|
BAHMINDIH
|
CH-14-002-029-001/537-A (BAMHANIDIH)
|
3314002000NRG23180120230411734
|
19/01/2023
|
VISHWAKANT KUMBHKAR
|
3314002WL0012181
|
VISHWAKANT KUMBHKAR
|
00093
|
CRGB0000704
|
480
|
480
|
Processed
|
24/01/2023
|
|
8129997519
|
|
VISHWAKANT KUMBHKAR
|
()
|
89
|
BAHMINDIH
|
CH-14-002-029-001/547 (BAMHANIDIH)
|
3314002000NRG23180120230411738
|
19/01/2023
|
PUSPA
|
3314002WL0012181
|
PUSPA
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997536
|
|
PUSPA
|
()
|
90
|
BAHMINDIH
|
CH-14-002-029-001/572 (BAMHANIDIH)
|
3314002000NRG23180120230411743
|
19/01/2023
|
Gorelal
|
3314002WL0012181
|
Gorelal
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997513
|
|
Gorelal
|
()
|
91
|
BAHMINDIH
|
CH-14-002-029-001/573 (BAMHANIDIH)
|
3314002000NRG23180120230411745
|
19/01/2023
|
RAKESH
|
3314002WL0012181
|
RAKESH
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997538
|
|
RAKESH
|
()
|
92
|
BAHMINDIH
|
CH-14-002-029-001/579 (BAMHANIDIH)
|
3314002000NRG23180120230411746
|
19/01/2023
|
SANTOSHI
|
3314002WL0012181
|
SANTOSHI
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997528
|
|
SANTOSHI
|
()
|
93
|
BAHMINDIH
|
CH-14-002-029-001/594 (BAMHANIDIH)
|
3314002000NRG23180120230411747
|
19/01/2023
|
SANGITA
|
3314002WL0012181
|
SANGITA
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997570
|
|
SANGITA
|
()
|
94
|
BAHMINDIH
|
CH-14-002-029-001/632 (BAMHANIDIH)
|
3314002000NRG23180120230411748
|
19/01/2023
|
KIRTAN LAL
|
3314002WL0012181
|
KIRTAN LAL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997500
|
|
KIRTAN LAL
|
()
|
95
|
BAHMINDIH
|
CH-14-002-029-001/666 (BAMHANIDIH)
|
3314002000NRG23180120230411750
|
19/01/2023
|
MANIRAM
|
3314002WL0012181
|
MANIRAM
|
00093
|
CRGB0000704
|
440
|
440
|
Processed
|
24/01/2023
|
|
8129997582
|
|
MANIRAM
|
()
|
96
|
BAHMINDIH
|
CH-14-002-029-001/688 (BAMHANIDIH)
|
3314002000NRG23180120230411758
|
19/01/2023
|
RAJKUMAR
|
3314002WL0012181
|
RAJKUMAR
|
00093
|
CRGB0000704
|
560
|
560
|
Processed
|
24/01/2023
|
|
8129997517
|
|
RAJKUMAR
|
()
|
97
|
BAHMINDIH
|
CH-14-002-029-001/721 (BAMHANIDIH)
|
3314002000NRG23180120230411762
|
19/01/2023
|
AGHAN BAI
|
3314002WL0012181
|
AGHAN BAI
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997499
|
|
AGHAN BAI
|
()
|
98
|
BAHMINDIH
|
CH-14-002-029-001/73 (BAMHANIDIH)
|
3314002000NRG23180120230411766
|
19/01/2023
|
Dhan Bai
|
3314002WL0012181
|
Dhan Bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997521
|
|
Dhan Bai
|
()
|
99
|
BAHMINDIH
|
CH-14-002-029-001/754 (BAMHANIDIH)
|
3314002000NRG23180120230411768
|
19/01/2023
|
RATNA BAI
|
3314002WL0012181
|
RATNA BAI
|
00093
|
CRGB0000704
|
480
|
480
|
Processed
|
24/01/2023
|
|
8129997526
|
|
RATNA BAI
|
()
|
100
|
BAHMINDIH
|
CH-14-002-029-001/757 (BAMHANIDIH)
|
3314002000NRG23180120230411770
|
19/01/2023
|
HETKUWAR
|
3314002WL0012181
|
HETKUWAR
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997562
|
|
HETKUWAR
|
()
|
101
|
BAHMINDIH
|
CH-14-002-029-001/81 (BAMHANIDIH)
|
3314002000NRG23180120230411776
|
19/01/2023
|
PRAKASH KUMAR KUMHAR
|
3314002WL0012181
|
PRAKASH KUMAR KUMHAR
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129997507
|
|
PRAKASH KUMAR KUMHAR
|
()
|
102
|
BAHMINDIH
|
CH-14-002-029-001/822 (BAMHANIDIH)
|
3314002000NRG23180120230411777
|
19/01/2023
|
DHANBAI
|
3314002WL0012181
|
DHANBAI
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129997557
|
|
DHANBAI
|
()
|
103
|
BAHMINDIH
|
CH-14-002-029-001/822 (BAMHANIDIH)
|
3314002000NRG23180120230411778
|
19/01/2023
|
GHASHI RAM PATEL
|
3314002WL0012181
|
GHASHI RAM PATEL
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129997583
|
|
GHASHI RAM PATEL
|
()
|
104
|
BAHMINDIH
|
CH-14-002-029-001/838 (BAMHANIDIH)
|
3314002000NRG23180120230411779
|
19/01/2023
|
ROHIT YADAV
|
3314002WL0012181
|
ROHIT YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997587
|
|
ROHIT YADAV
|
()
|
105
|
BAHMINDIH
|
CH-14-002-029-001/93 (BAMHANIDIH)
|
3314002000NRG23180120230411784
|
19/01/2023
|
Sohan lal
|
3314002WL0012181
|
Sohan lal
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997501
|
|
Sohan lal
|
()
|
106
|
BAHMINDIH
|
CH-14-002-029-001/93 (BAMHANIDIH)
|
3314002000NRG23180120230411783
|
19/01/2023
|
Sukhbai
|
3314002WL0012181
|
Sukhbai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997565
|
|
Sukhbai
|
()
|
107
|
BAHMINDIH
|
CH-14-002-029-001/948 (BAMHANIDIH)
|
3314002000NRG23180120230411785
|
19/01/2023
|
PAVAN KUMAR PATEL
|
3314002WL0012181
|
PAVAN KUMAR PATEL
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129997589
|
|
PAVAN KUMAR PATEL
|
()
|
108
|
BAHMINDIH
|
CH-14-002-029-001/964 (BAMHANIDIH)
|
3314002000NRG23180120230411786
|
19/01/2023
|
mantori
|
3314002WL0012181
|
mantori
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997563
|
|
mantori
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84899
|
84899
|
|
|
|
|
|
|
|
109
|
BAHMINDIH
|
CH-14-002-029-001/27 (BAMHANIDIH)
|
3314002000NRG23180120230411664
|
19/01/2023
|
Saharta
|
3314002WL0012181
|
Saharta
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997621
|
|
Saharta
|
()
|
110
|
BAHMINDIH
|
CH-14-002-029-001/292 (BAMHANIDIH)
|
3314002000NRG23180120230411677
|
19/01/2023
|
Tek ram
|
3314002WL0012181
|
Tek ram
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
24/01/2023
|
|
8129997626
|
|
Tek ram
|
()
|
111
|
BAHMINDIH
|
CH-14-002-029-001/32 (BAMHANIDIH)
|
3314002000NRG23180120230411686
|
19/01/2023
|
Raj Kumari
|
3314002WL0012181
|
Raj Kumari
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
24/01/2023
|
|
8129997623
|
|
Raj Kumari
|
()
|
112
|
BAHMINDIH
|
CH-14-002-029-001/417 (BAMHANIDIH)
|
3314002000NRG23180120230411708
|
19/01/2023
|
Savitri bai
|
3314002WL0012181
|
Savitri bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997625
|
|
Savitri bai
|
()
|
113
|
BAHMINDIH
|
CH-14-002-029-001/572 (BAMHANIDIH)
|
3314002000NRG23180120230411744
|
19/01/2023
|
Khikh bai
|
3314002WL0012181
|
Khikh bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997622
|
|
Khikh bai
|
()
|
114
|
BAHMINDIH
|
CH-14-002-029-001/675 (BAMHANIDIH)
|
3314002000NRG23180120230411755
|
19/01/2023
|
Ghasnin
|
3314002WL0012181
|
Ghasnin
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997624
|
|
Ghasnin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
115
|
BAHMINDIH
|
CH-14-002-029-001/1481 (BAMHANIDIH)
|
3314002000NRG23180120230411635
|
19/01/2023
|
RAGHUNATH DAS MAHANT
|
3314002WL0012181
|
RAGHUNATH DAS MAHANT
|
00165
|
IBKL0001212
|
1
|
1
|
Processed
|
24/01/2023
|
|
8129997602
|
|
RAGHUNATH DAS MAHANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
116
|
BAHMINDIH
|
CH-14-002-029-001/1422 (BAMHANIDIH)
|
3314002000NRG23180120230411616
|
19/01/2023
|
DHNESH KUMAR PATEL
|
3314002WL0012181
|
DHNESH KUMAR PATEL
|
00415
|
SBIN0000395
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997605
|
|
MR DHANESH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
117
|
BAHMINDIH
|
CH-14-002-029-001/1689 (BAMHANIDIH)
|
3314002000NRG23180120230411659
|
19/01/2023
|
SANTOSHI BAI
|
3314002WL0012181
|
SANTOSHI BAI
|
00415
|
SBIN0003236
|
440
|
440
|
Processed
|
24/01/2023
|
|
8129997606
|
|
MR SANTOSHI SARTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
118
|
BAHMINDIH
|
CH-14-002-029-001/1433 (BAMHANIDIH)
|
3314002000NRG23180120230411620
|
19/01/2023
|
KANHAIYA LAL
|
3314002WL0012181
|
KANHAIYA LAL
|
00415
|
SBIN0003811
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997607
|
|
MR KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
119
|
BAHMINDIH
|
CH-14-002-029-001/1639 (BAMHANIDIH)
|
3314002000NRG23180120230411656
|
19/01/2023
|
DHANARAM PATEL
|
3314002WL0012181
|
DHANARAM PATEL
|
00415
|
SBIN0004572
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997608
|
|
MR DHANARAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
120
|
BAHMINDIH
|
CH-14-002-029-001/1576 (BAMHANIDIH)
|
3314002000NRG23180120230411654
|
19/01/2023
|
NARMADA BAI PATEL
|
3314002WL0012181
|
NARMADA BAI PATEL
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997610
|
|
MRS NARMADA BAI PATEL
|
()
|
121
|
BAHMINDIH
|
CH-14-002-029-001/632 (BAMHANIDIH)
|
3314002000NRG23180120230411749
|
19/01/2023
|
RUPSUNDARI
|
3314002WL0012181
|
RUPSUNDARI
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997609
|
|
MRS ROOPSUNDRI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
122
|
BAHMINDIH
|
CH-14-002-029-001/1113 (BAMHANIDIH)
|
3314002000NRG23180120230411575
|
19/01/2023
|
DASODA BAI MAHANT
|
3314002WL0012181
|
DASODA BAI MAHANT
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997614
|
|
MRS DASODA BAI MAHANT
|
()
|
123
|
BAHMINDIH
|
CH-14-002-029-001/1113 (BAMHANIDIH)
|
3314002000NRG23180120230411576
|
19/01/2023
|
LAXMAN DASPANIKA
|
3314002WL0012181
|
LAXMAN DASPANIKA
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997616
|
|
MR LAXMAN DAS PANIKA
|
()
|
124
|
BAHMINDIH
|
CH-14-002-029-001/1311 (BAMHANIDIH)
|
3314002000NRG23180120230411590
|
19/01/2023
|
SURESH KUMAR KUMBHAKAR
|
3314002WL0012181
|
SURESH KUMAR KUMBHAKAR
|
00415
|
SBIN0006270
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129997619
|
|
MR SURESH KUMAR KUMBHAKAR
|
()
|
125
|
BAHMINDIH
|
CH-14-002-029-001/1343 (BAMHANIDIH)
|
3314002000NRG23180120230411599
|
19/01/2023
|
KRISHNA PATEL
|
3314002WL0012181
|
KRISHNA PATEL
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997620
|
|
MR KRISHNA PATEL
|
()
|
126
|
BAHMINDIH
|
CH-14-002-029-001/1450 (BAMHANIDIH)
|
3314002000NRG23180120230411628
|
19/01/2023
|
DARMENDRA KUMHAR
|
3314002WL0012181
|
DARMENDRA KUMHAR
|
00415
|
SBIN0006270
|
500
|
500
|
Processed
|
24/01/2023
|
|
8129997618
|
|
MR DHARMENDRA KUMAR
|
()
|
127
|
BAHMINDIH
|
CH-14-002-029-001/1450 (BAMHANIDIH)
|
3314002000NRG23180120230411629
|
19/01/2023
|
KANCHAN KUMARI KUMHAR
|
3314002WL0012181
|
KANCHAN KUMARI KUMHAR
|
00415
|
SBIN0006270
|
500
|
500
|
Processed
|
24/01/2023
|
|
8129997615
|
|
MISS KANCHAN KUMARI KUMHAR
|
()
|
128
|
BAHMINDIH
|
CH-14-002-029-001/1483 (BAMHANIDIH)
|
3314002000NRG23180120230411637
|
19/01/2023
|
GOVIND PRASAD PATEL
|
3314002WL0012181
|
GOVIND PRASAD PATEL
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129997611
|
|
MR GOVIND PRASAD PATEL
|
()
|
129
|
BAHMINDIH
|
CH-14-002-029-001/1484 (BAMHANIDIH)
|
3314002000NRG23180120230411638
|
19/01/2023
|
JAI KUMAR MARAR PATEL
|
3314002WL0012181
|
JAI KUMAR MARAR PATEL
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997612
|
|
MR JAI KUMAR MARAR
|
()
|
130
|
BAHMINDIH
|
CH-14-002-029-001/318-A (BAMHANIDIH)
|
3314002000NRG23180120230411685
|
19/01/2023
|
CHNADRA KIRAN PATEL
|
3314002WL0012181
|
CHNADRA KIRAN PATEL
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997617
|
|
MISS CHANDRA KIRAN PATEL
|
()
|
131
|
BAHMINDIH
|
CH-14-002-029-001/570 (BAMHANIDIH)
|
3314002000NRG23180120230411742
|
19/01/2023
|
SARITA BAI
|
3314002WL0012181
|
SARITA BAI
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997613
|
|
MRS SARITA DADSENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
132
|
BAHMINDIH
|
CH-14-002-029-001/1450 (BAMHANIDIH)
|
3314002000NRG23180120230411626
|
19/01/2023
|
CHHATRAM KUMBHKAR
|
3314002WL0012181
|
CHHATRAM KUMBHKAR
|
00468
|
UBIN0816451
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129997627
|
|
CHHATRAM KUMBHKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
133
|
BAHMINDIH
|
CH-14-002-029-001/1576 (BAMHANIDIH)
|
3314002000NRG23180120230411655
|
19/01/2023
|
Annapurna Patel
|
3314002WL0012181
|
Annapurna Patel
|
00666
|
IDFB0060521
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997603
|
|
Annapurna Patel
|
()
|
134
|
BAHMINDIH
|
CH-14-002-029-001/343 (BAMHANIDIH)
|
3314002000NRG23180120230411691
|
19/01/2023
|
Ashish Sahu
|
3314002WL0012181
|
Ashish Sahu
|
00666
|
IDFB0060521
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129997604
|
|
Ashish Sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
135
|
BAHMINDIH
|
CH-14-002-029-001/32 (BAMHANIDIH)
|
3314002000NRG23180120230411687
|
19/01/2023
|
NISHAD KENVAT
|
3314002WL0012181
|
NISHAD KENVAT
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
24/01/2023
|
|
8129997493
|
|
NISHAD KENVAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105412
|
105412
|
|
|
|
|
|
|
|