|
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
|
Bagicha
|
CH-07-009-031-001/458
(Ghugharee)
|
3307009000NRG23230620220044402
|
23/06/2022
|
Swayamsingh
|
3307009WL0002572
|
Swayamsingh
|
00089
|
CBIN0280797
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117824
|
|
Swayamsingh
|
()
|
|
2
|
Bagicha
|
CH-07-009-031-001/619
(Ghugharee)
|
3307009000NRG23230620220044435
|
23/06/2022
|
buchi
|
3307009WL0002572
|
buchi
|
00089
|
CBIN0280797
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117825
|
|
buchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Bagicha
|
CH-07-009-095-002/31
(SONGERSA)
|
3307009000NRG23230620220046177
|
23/06/2022
|
Sunila
|
3307009WL0002627
|
Sunila
|
00089
|
CBIN0281689
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117826
|
|
Sunila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Bagicha
|
CH-07-009-021-001/252
(Chhirodih)
|
3307009000NRG23220620220040842
|
23/06/2022
|
Jagrani painkra
|
3307009WL0002476
|
Jagrani painkra
|
00089
|
CBIN0281815
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117827
|
|
Jagrani painkra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
Bagicha
|
CH-07-009-041-001/11
(Jurudand)
|
3307009000NRG23230620220041649
|
23/06/2022
|
BUNESHWAR
|
3307009WL0002494
|
BUNESHWAR
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117838
|
|
BUNESHWAR
|
()
|
|
6
|
Bagicha
|
CH-07-009-041-001/249
(Jurudand)
|
3307009000NRG23230620220041669
|
23/06/2022
|
ASHOK
|
3307009WL0002494
|
ASHOK
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117836
|
|
ASHOK
|
()
|
|
7
|
Bagicha
|
CH-07-009-041-001/249
(Jurudand)
|
3307009000NRG23230620220041670
|
23/06/2022
|
lalit
|
3307009WL0002494
|
lalit
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117837
|
|
lalit
|
()
|
|
8
|
Bagicha
|
CH-07-009-095-002/117
(SONGERSA)
|
3307009000NRG23230620220046159
|
23/06/2022
|
BHADAR
|
3307009WL0002627
|
BHADAR
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117829
|
|
BHADAR
|
()
|
|
9
|
Bagicha
|
CH-07-009-095-002/117
(SONGERSA)
|
3307009000NRG23230620220046160
|
23/06/2022
|
viral
|
3307009WL0002627
|
viral
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117834
|
|
viral
|
()
|
|
10
|
Bagicha
|
CH-07-009-095-002/118
(SONGERSA)
|
3307009000NRG23230620220046161
|
23/06/2022
|
nan
|
3307009WL0002627
|
nan
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117831
|
|
nan
|
()
|
|
11
|
Bagicha
|
CH-07-009-095-002/185
(SONGERSA)
|
3307009000NRG23230620220046165
|
23/06/2022
|
BHABHISAN
|
3307009WL0002627
|
BHABHISAN
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117828
|
|
BHABHISAN
|
()
|
|
12
|
Bagicha
|
CH-07-009-095-002/207
(SONGERSA)
|
3307009000NRG23230620220046166
|
23/06/2022
|
LOHAR
|
3307009WL0002627
|
LOHAR
|
00093
|
CRGB0000903
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3410117830
|
No Such Account
|
|
|
|
13
|
Bagicha
|
CH-07-009-095-002/212
(SONGERSA)
|
3307009000NRG23230620220046169
|
23/06/2022
|
BANDHNI
|
3307009WL0002627
|
BANDHNI
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117835
|
|
BANDHNI
|
()
|
|
14
|
Bagicha
|
CH-07-009-095-002/215
(SONGERSA)
|
3307009000NRG23230620220046171
|
23/06/2022
|
sirpat
|
3307009WL0002627
|
sirpat
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117833
|
|
sirpat
|
()
|
|
15
|
Bagicha
|
CH-07-009-095-002/25
(SONGERSA)
|
3307009000NRG23230620220046173
|
23/06/2022
|
fulmatiya
|
3307009WL0002627
|
fulmatiya
|
00093
|
CRGB0000903
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117832
|
|
fulmatiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
16
|
Bagicha
|
CH-07-009-031-001/107
(Ghugharee)
|
3307009000NRG23230620220044151
|
23/06/2022
|
rajmani
|
3307009WL0002558
|
rajmani
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117880
|
|
rajmani
|
()
|
|
17
|
Bagicha
|
CH-07-009-031-001/133
(Ghugharee)
|
3307009000NRG23230620220044320
|
23/06/2022
|
shourabh
|
3307009WL0002572
|
shourabh
|
00093
|
CRGB0000915
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3410117843
|
No Such Account
|
|
|
|
18
|
Bagicha
|
CH-07-009-031-001/14
(Ghugharee)
|
3307009000NRG23230620220044323
|
23/06/2022
|
fulwati
|
3307009WL0002572
|
fulwati
|
00093
|
CRGB0000915
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410117861
|
|
fulwati
|
()
|
|
19
|
Bagicha
|
CH-07-009-031-001/14
(Ghugharee)
|
3307009000NRG23230620220044322
|
23/06/2022
|
suresh
|
3307009WL0002572
|
suresh
|
00093
|
CRGB0000915
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410117841
|
|
suresh
|
()
|
|
20
|
Bagicha
|
CH-07-009-031-001/152
(Ghugharee)
|
3307009000NRG23230620220044333
|
23/06/2022
|
MUKESH
|
3307009WL0002572
|
MUKESH
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117881
|
|
MUKESH
|
()
|
|
21
|
Bagicha
|
CH-07-009-031-001/287
(Ghugharee)
|
3307009000NRG23230620220043704
|
23/06/2022
|
Dashmati
|
3307009WL0002554
|
Dashmati
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117855
|
|
Dashmati
|
()
|
|
22
|
Bagicha
|
CH-07-009-031-001/296
(Ghugharee)
|
3307009000NRG23230620220043720
|
23/06/2022
|
JHULA RAM
|
3307009WL0002554
|
JHULA RAM
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117846
|
|
JHULA RAM
|
()
|
|
23
|
Bagicha
|
CH-07-009-031-001/301
(Ghugharee)
|
3307009000NRG23230620220043724
|
23/06/2022
|
Rijhan
|
3307009WL0002554
|
Rijhan
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117873
|
|
Rijhan
|
()
|
|
24
|
Bagicha
|
CH-07-009-031-001/302
(Ghugharee)
|
3307009000NRG23230620220044153
|
23/06/2022
|
rimis
|
3307009WL0002558
|
rimis
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118112
|
|
rimis
|
()
|
|
25
|
Bagicha
|
CH-07-009-031-001/318
(Ghugharee)
|
3307009000NRG23230620220044157
|
23/06/2022
|
vijay
|
3307009WL0002558
|
vijay
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118114
|
|
vijay
|
()
|
|
26
|
Bagicha
|
CH-07-009-031-001/337
(Ghugharee)
|
3307009000NRG23230620220043732
|
23/06/2022
|
GHANSYAM
|
3307009WL0002554
|
GHANSYAM
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117866
|
|
GHANSYAM
|
()
|
|
27
|
Bagicha
|
CH-07-009-031-001/341
(Ghugharee)
|
3307009000NRG23230620220044360
|
23/06/2022
|
Sarita
|
3307009WL0002572
|
Sarita
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117870
|
|
Sarita
|
()
|
|
28
|
Bagicha
|
CH-07-009-031-001/342
(Ghugharee)
|
3307009000NRG23230620220044166
|
23/06/2022
|
usha
|
3307009WL0002558
|
usha
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117842
|
|
usha
|
()
|
|
29
|
Bagicha
|
CH-07-009-031-001/367
(Ghugharee)
|
3307009000NRG23230620220044368
|
23/06/2022
|
ANJEET
|
3307009WL0002572
|
ANJEET
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117854
|
|
ANJEET
|
()
|
|
30
|
Bagicha
|
CH-07-009-031-001/367
(Ghugharee)
|
3307009000NRG23230620220044369
|
23/06/2022
|
JULETA
|
3307009WL0002572
|
JULETA
|
00093
|
CRGB0000915
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117847
|
|
JULETA
|
()
|
|
31
|
Bagicha
|
CH-07-009-031-001/429
(Ghugharee)
|
3307009000NRG23230620220044383
|
23/06/2022
|
NAJARIYUS
|
3307009WL0002572
|
NAJARIYUS
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117862
|
|
NAJARIYUS
|
()
|
|
32
|
Bagicha
|
CH-07-009-031-001/438
(Ghugharee)
|
3307009000NRG23230620220044394
|
23/06/2022
|
kanta
|
3307009WL0002572
|
kanta
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117840
|
|
kanta
|
()
|
|
33
|
Bagicha
|
CH-07-009-031-001/485
(Ghugharee)
|
3307009000NRG23230620220044407
|
23/06/2022
|
shiwani
|
3307009WL0002572
|
shiwani
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117879
|
|
shiwani
|
()
|
|
34
|
Bagicha
|
CH-07-009-031-001/493
(Ghugharee)
|
3307009000NRG23230620220044173
|
23/06/2022
|
SAHDEV
|
3307009WL0002558
|
SAHDEV
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117853
|
|
SAHDEV
|
()
|
|
35
|
Bagicha
|
CH-07-009-031-001/495
(Ghugharee)
|
3307009000NRG23230620220043752
|
23/06/2022
|
SHRIRAM
|
3307009WL0002554
|
SHRIRAM
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117872
|
|
SHRIRAM
|
()
|
|
36
|
Bagicha
|
CH-07-009-031-001/502
(Ghugharee)
|
3307009000NRG23230620220044410
|
23/06/2022
|
ANIMA
|
3307009WL0002572
|
ANIMA
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117867
|
|
ANIMA
|
()
|
|
37
|
Bagicha
|
CH-07-009-031-001/502
(Ghugharee)
|
3307009000NRG23230620220044411
|
23/06/2022
|
JIVAN LAKRA
|
3307009WL0002572
|
JIVAN LAKRA
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117875
|
|
JIVAN LAKRA
|
()
|
|
38
|
Bagicha
|
CH-07-009-031-001/513
(Ghugharee)
|
3307009000NRG23230620220044415
|
23/06/2022
|
PARWATI
|
3307009WL0002572
|
PARWATI
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117858
|
|
PARWATI
|
()
|
|
39
|
Bagicha
|
CH-07-009-031-001/517
(Ghugharee)
|
3307009000NRG23230620220043756
|
23/06/2022
|
ajay
|
3307009WL0002554
|
ajay
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118113
|
|
ajay
|
()
|
|
40
|
Bagicha
|
CH-07-009-031-001/517
(Ghugharee)
|
3307009000NRG23230620220043755
|
23/06/2022
|
muni
|
3307009WL0002554
|
muni
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117844
|
|
muni
|
()
|
|
41
|
Bagicha
|
CH-07-009-031-001/517
(Ghugharee)
|
3307009000NRG23230620220043754
|
23/06/2022
|
Surjan
|
3307009WL0002554
|
Surjan
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117865
|
|
Surjan
|
()
|
|
42
|
Bagicha
|
CH-07-009-031-001/521
(Ghugharee)
|
3307009000NRG23230620220043761
|
23/06/2022
|
Jayprabha
|
3307009WL0002554
|
Jayprabha
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117839
|
|
Jayprabha
|
()
|
|
43
|
Bagicha
|
CH-07-009-031-001/604
(Ghugharee)
|
3307009000NRG23230620220044178
|
23/06/2022
|
goind
|
3307009WL0002558
|
goind
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117857
|
|
goind
|
()
|
|
44
|
Bagicha
|
CH-07-009-031-001/611
(Ghugharee)
|
3307009000NRG23230620220044180
|
23/06/2022
|
shivprasad
|
3307009WL0002558
|
shivprasad
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117871
|
|
shivprasad
|
()
|
|
45
|
Bagicha
|
CH-07-009-031-001/629
(Ghugharee)
|
3307009000NRG23230620220044439
|
23/06/2022
|
Maheshwar
|
3307009WL0002572
|
Maheshwar
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117868
|
|
Maheshwar
|
()
|
|
46
|
Bagicha
|
CH-07-009-031-001/630
(Ghugharee)
|
3307009000NRG23230620220044443
|
23/06/2022
|
Teni
|
3307009WL0002572
|
Teni
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117860
|
|
Teni
|
()
|
|
47
|
Bagicha
|
CH-07-009-031-001/631
(Ghugharee)
|
3307009000NRG23230620220044446
|
23/06/2022
|
Jageshwar
|
3307009WL0002572
|
Jageshwar
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117864
|
|
Jageshwar
|
()
|
|
48
|
Bagicha
|
CH-07-009-031-001/632
(Ghugharee)
|
3307009000NRG23230620220043779
|
23/06/2022
|
Suman
|
3307009WL0002554
|
Suman
|
00093
|
CRGB0000915
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117877
|
|
Suman
|
()
|
|
49
|
Bagicha
|
CH-07-009-031-001/633
(Ghugharee)
|
3307009000NRG23230620220043782
|
23/06/2022
|
Chandrabhagat
|
3307009WL0002554
|
Chandrabhagat
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117863
|
|
Chandrabhagat
|
()
|
|
50
|
Bagicha
|
CH-07-009-031-001/634
(Ghugharee)
|
3307009000NRG23230620220044448
|
23/06/2022
|
Moharmani
|
3307009WL0002572
|
Moharmani
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117859
|
|
Moharmani
|
()
|
|
51
|
Bagicha
|
CH-07-009-031-001/91
(Ghugharee)
|
3307009000NRG23230620220043789
|
23/06/2022
|
RADHE
|
3307009WL0002554
|
RADHE
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117848
|
|
RADHE
|
()
|
|
52
|
Bagicha
|
CH-07-009-063-001/111
(Mahuwadih)
|
3307009000NRG23230620220044573
|
23/06/2022
|
GITA BAI
|
3307009WL0002581
|
GITA BAI
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117856
|
|
GITA BAI
|
()
|
|
53
|
Bagicha
|
CH-07-009-063-001/227
(Mahuwadih)
|
3307009000NRG23230620220044581
|
23/06/2022
|
ANITA BAI
|
3307009WL0002581
|
ANITA BAI
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117852
|
|
ANITA BAI
|
()
|
|
54
|
Bagicha
|
CH-07-009-063-001/52
(Mahuwadih)
|
3307009000NRG23230620220044582
|
23/06/2022
|
NANDKUMAR
|
3307009WL0002581
|
NANDKUMAR
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117876
|
|
NANDKUMAR
|
()
|
|
55
|
Bagicha
|
CH-07-009-063-001/52
(Mahuwadih)
|
3307009000NRG23230620220044583
|
23/06/2022
|
SUMAN BAI
|
3307009WL0002581
|
SUMAN BAI
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117878
|
|
SUMAN BAI
|
()
|
|
56
|
Bagicha
|
CH-07-009-063-001/9
(Mahuwadih)
|
3307009000NRG23230620220044585
|
23/06/2022
|
FAGNI BAI
|
3307009WL0002581
|
FAGNI BAI
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117882
|
|
FAGNI BAI
|
()
|
|
57
|
Bagicha
|
CH-07-009-063-001/9
(Mahuwadih)
|
3307009000NRG23230620220044584
|
23/06/2022
|
Tiju Ram
|
3307009WL0002581
|
Tiju Ram
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117874
|
|
Tiju Ram
|
()
|
|
58
|
Bagicha
|
CH-07-009-063-002/72
(Mahuwadih)
|
3307009000NRG23230620220044586
|
23/06/2022
|
RAMKUMAR
|
3307009WL0002581
|
RAMKUMAR
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117845
|
|
RAMKUMAR
|
()
|
|
59
|
Bagicha
|
CH-07-009-066-001/279
(Marol)
|
3307009000NRG23230620220044545
|
23/06/2022
|
balmati
|
3307009WL0002578
|
balmati
|
00093
|
CRGB0000915
|
612
|
612
|
Processed
|
29/07/2022
|
|
3410117850
|
|
balmati
|
()
|
|
60
|
Bagicha
|
CH-07-009-066-001/411
(Marol)
|
3307009000NRG23230620220044563
|
23/06/2022
|
PANDARU
|
3307009WL0002580
|
PANDARU
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117869
|
|
PANDARU
|
()
|
|
61
|
Bagicha
|
CH-07-009-066-002/121
(Marol)
|
3307009000NRG23230620220044553
|
23/06/2022
|
BHUNESHWAR
|
3307009WL0002578
|
BHUNESHWAR
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117849
|
|
BHUNESHWAR
|
()
|
|
62
|
Bagicha
|
CH-07-009-066-002/32
(Marol)
|
3307009000NRG23230620220044565
|
23/06/2022
|
AHILYA YADAV
|
3307009WL0002580
|
AHILYA YADAV
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118115
|
|
AHILYA YADAV
|
()
|
|
63
|
Bagicha
|
CH-07-009-066-002/65
(Marol)
|
3307009000NRG23230620220044569
|
23/06/2022
|
GOMATI BAI
|
3307009WL0002580
|
GOMATI BAI
|
00093
|
CRGB0000915
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117851
|
|
GOMATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56508
|
56508
|
|
|
|
|
|
|
|
|
64
|
Bagicha
|
CH-07-009-021-001/172
(Chhirodih)
|
3307009000NRG23220620220040750
|
23/06/2022
|
Pramila
|
3307009WL0002476
|
Pramila
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117922
|
|
Pramila
|
()
|
|
65
|
Bagicha
|
CH-07-009-021-001/182
(Chhirodih)
|
3307009000NRG23220620220040761
|
23/06/2022
|
Thunguniya
|
3307009WL0002476
|
Thunguniya
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117912
|
|
Thunguniya
|
()
|
|
66
|
Bagicha
|
CH-07-009-021-001/265
(Chhirodih)
|
3307009000NRG23220620220040855
|
23/06/2022
|
Siba
|
3307009WL0002476
|
Siba
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117911
|
|
Siba
|
()
|
|
67
|
Bagicha
|
CH-07-009-021-001/277
(Chhirodih)
|
3307009000NRG23220620220040867
|
23/06/2022
|
Jagatlal
|
3307009WL0002476
|
Jagatlal
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117896
|
|
Jagatlal
|
()
|
|
68
|
Bagicha
|
CH-07-009-021-001/328
(Chhirodih)
|
3307009000NRG23220620220040907
|
23/06/2022
|
Chandanpal
|
3307009WL0002476
|
Chandanpal
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117909
|
|
Chandanpal
|
()
|
|
69
|
Bagicha
|
CH-07-009-021-001/328
(Chhirodih)
|
3307009000NRG23220620220040908
|
23/06/2022
|
Sukhmaniya
|
3307009WL0002476
|
Sukhmaniya
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117910
|
|
Sukhmaniya
|
()
|
|
70
|
Bagicha
|
CH-07-009-021-001/329
(Chhirodih)
|
3307009000NRG23220620220040910
|
23/06/2022
|
Seema
|
3307009WL0002476
|
Seema
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117905
|
|
Seema
|
()
|
|
71
|
Bagicha
|
CH-07-009-021-001/342
(Chhirodih)
|
3307009000NRG23220620220040923
|
23/06/2022
|
Manbodh kumar
|
3307009WL0002476
|
Manbodh kumar
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117908
|
|
Manbodh kumar
|
()
|
|
72
|
Bagicha
|
CH-07-009-021-001/345
(Chhirodih)
|
3307009000NRG23220620220040926
|
23/06/2022
|
Anita
|
3307009WL0002476
|
Anita
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117919
|
|
Anita
|
()
|
|
73
|
Bagicha
|
CH-07-009-021-001/345
(Chhirodih)
|
3307009000NRG23220620220040925
|
23/06/2022
|
Manoj
|
3307009WL0002476
|
Manoj
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117918
|
|
Manoj
|
()
|
|
74
|
Bagicha
|
CH-07-009-021-001/346
(Chhirodih)
|
3307009000NRG23220620220040932
|
23/06/2022
|
Jamani
|
3307009WL0002476
|
Jamani
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117914
|
|
Jamani
|
()
|
|
75
|
Bagicha
|
CH-07-009-021-001/346
(Chhirodih)
|
3307009000NRG23220620220040931
|
23/06/2022
|
Prabit
|
3307009WL0002476
|
Prabit
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117913
|
|
Prabit
|
()
|
|
76
|
Bagicha
|
CH-07-009-047-001/989
(Kawai)
|
3307009000NRG23220620220040433
|
23/06/2022
|
Savita
|
3307009WL0002466
|
Savita
|
00093
|
CRGB0000920
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410117897
|
|
Savita
|
()
|
|
77
|
Bagicha
|
CH-07-009-049-001/14
(Kodopara)
|
3307009000NRG23230620220041870
|
23/06/2022
|
SANIYO
|
3307009WL0002511
|
SANIYO
|
00093
|
CRGB0000920
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117899
|
|
SANIYO
|
()
|
|
78
|
Bagicha
|
CH-07-009-049-002/178
(Kodopara)
|
3307009000NRG23230620220042300
|
23/06/2022
|
Lochni Bai
|
3307009WL0002525
|
Lochni Bai
|
00093
|
CRGB0000920
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410118106
|
|
Lochni Bai
|
()
|
|
79
|
Bagicha
|
CH-07-009-049-002/190
(Kodopara)
|
3307009000NRG23230620220042301
|
23/06/2022
|
Bharat
|
3307009WL0002525
|
Bharat
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117915
|
|
Bharat
|
()
|
|
80
|
Bagicha
|
CH-07-009-049-002/190
(Kodopara)
|
3307009000NRG23230620220042302
|
23/06/2022
|
Silopati
|
3307009WL0002525
|
Silopati
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117916
|
|
Silopati
|
()
|
|
81
|
Bagicha
|
CH-07-009-049-002/192
(Kodopara)
|
3307009000NRG23230620220041900
|
23/06/2022
|
mahabir
|
3307009WL0002511
|
mahabir
|
00093
|
CRGB0000920
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118107
|
|
mahabir
|
()
|
|
82
|
Bagicha
|
CH-07-009-049-002/194
(Kodopara)
|
3307009000NRG23230620220042304
|
23/06/2022
|
Virendra
|
3307009WL0002525
|
Virendra
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118104
|
|
Virendra
|
()
|
|
83
|
Bagicha
|
CH-07-009-049-002/221
(Kodopara)
|
3307009000NRG23230620220042309
|
23/06/2022
|
SOBHIT
|
3307009WL0002525
|
SOBHIT
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117921
|
|
SOBHIT
|
()
|
|
84
|
Bagicha
|
CH-07-009-049-002/69
(Kodopara)
|
3307009000NRG23230620220042313
|
23/06/2022
|
mani
|
3307009WL0002525
|
mani
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117898
|
|
mani
|
()
|
|
85
|
Bagicha
|
CH-07-009-049-003/36
(Kodopara)
|
3307009000NRG23230620220042322
|
23/06/2022
|
PASKAL
|
3307009WL0002525
|
PASKAL
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117906
|
|
PASKAL
|
()
|
|
86
|
Bagicha
|
CH-07-009-049-003/51
(Kodopara)
|
3307009000NRG23230620220042325
|
23/06/2022
|
NILAM
|
3307009WL0002525
|
NILAM
|
00093
|
CRGB0000920
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117891
|
|
NILAM
|
()
|
|
87
|
Bagicha
|
CH-07-009-049-003/60
(Kodopara)
|
3307009000NRG23230620220042327
|
23/06/2022
|
MOHARSAY
|
3307009WL0002525
|
MOHARSAY
|
00093
|
CRGB0000920
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118108
|
|
MOHARSAY
|
()
|
|
88
|
Bagicha
|
CH-07-009-067-004/388
(MUDI)
|
3307009000NRG23230620220041767
|
23/06/2022
|
DEVLAL BHAGAT
|
3307009WL0002502
|
DEVLAL BHAGAT
|
00093
|
CRGB0000920
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117920
|
|
DEVLAL BHAGAT
|
()
|
|
89
|
Bagicha
|
CH-07-009-088-004/132
(sanna)
|
3307009000NRG23230620220046407
|
23/06/2022
|
JAGESWAR
|
3307009WL0002637
|
JAGESWAR
|
00093
|
CRGB0000920
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117923
|
|
JAGESWAR
|
()
|
|
90
|
Bagicha
|
CH-07-009-088-004/16
(sanna)
|
3307009000NRG23230620220046408
|
23/06/2022
|
oKHAIR
|
3307009WL0002637
|
oKHAIR
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117924
|
|
oKHAIR
|
()
|
|
91
|
Bagicha
|
CH-07-009-088-004/41
(sanna)
|
3307009000NRG23230620220046412
|
23/06/2022
|
dasu
|
3307009WL0002637
|
dasu
|
00093
|
CRGB0000920
|
612
|
612
|
Processed
|
29/07/2022
|
|
3410117888
|
|
dasu
|
()
|
|
92
|
Bagicha
|
CH-07-009-088-004/44
(sanna)
|
3307009000NRG23230620220046413
|
23/06/2022
|
lodru
|
3307009WL0002637
|
lodru
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117890
|
|
lodru
|
()
|
|
93
|
Bagicha
|
CH-07-009-088-004/47
(sanna)
|
3307009000NRG23230620220046328
|
23/06/2022
|
anshu
|
3307009WL0002633
|
anshu
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117883
|
|
anshu
|
()
|
|
94
|
Bagicha
|
CH-07-009-088-004/55
(sanna)
|
3307009000NRG23230620220046333
|
23/06/2022
|
bajru
|
3307009WL0002633
|
bajru
|
00093
|
CRGB0000920
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410118111
|
|
bajru
|
()
|
|
95
|
Bagicha
|
CH-07-009-088-004/91
(sanna)
|
3307009000NRG23230620220046337
|
23/06/2022
|
CHATANSAI
|
3307009WL0002633
|
CHATANSAI
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117887
|
|
CHATANSAI
|
()
|
|
96
|
Bagicha
|
CH-07-009-088-015/1006
(sanna)
|
3307009000NRG23230620220046338
|
23/06/2022
|
Devprasad
|
3307009WL0002633
|
Devprasad
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117894
|
|
Devprasad
|
()
|
|
97
|
Bagicha
|
CH-07-009-088-015/1006
(sanna)
|
3307009000NRG23230620220046339
|
23/06/2022
|
Minawati
|
3307009WL0002633
|
Minawati
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117900
|
|
Minawati
|
()
|
|
98
|
Bagicha
|
CH-07-009-088-015/1011
(sanna)
|
3307009000NRG23230620220042987
|
23/06/2022
|
etwa
|
3307009WL0002534
|
etwa
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117884
|
|
etwa
|
()
|
|
99
|
Bagicha
|
CH-07-009-088-015/199
(sanna)
|
3307009000NRG23230620220046341
|
23/06/2022
|
LADHU
|
3307009WL0002633
|
LADHU
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117893
|
|
LADHU
|
()
|
|
100
|
Bagicha
|
CH-07-009-088-015/220
(sanna)
|
3307009000NRG23230620220042988
|
23/06/2022
|
BABAN YADAW
|
3307009WL0002534
|
BABAN YADAW
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117903
|
|
BABAN YADAW
|
()
|
|
101
|
Bagicha
|
CH-07-009-088-015/567
(sanna)
|
3307009000NRG23230620220046359
|
23/06/2022
|
gudan
|
3307009WL0002635
|
gudan
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117889
|
|
gudan
|
()
|
|
102
|
Bagicha
|
CH-07-009-088-015/851
(sanna)
|
3307009000NRG23230620220042995
|
23/06/2022
|
BEER RAM
|
3307009WL0002534
|
BEER RAM
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117885
|
|
BEER RAM
|
()
|
|
103
|
Bagicha
|
CH-07-009-088-015/949
(sanna)
|
3307009000NRG23230620220046361
|
23/06/2022
|
CHAIBNATH
|
3307009WL0002635
|
CHAIBNATH
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117886
|
|
CHAIBNATH
|
()
|
|
104
|
Bagicha
|
CH-07-009-088-015/949
(sanna)
|
3307009000NRG23230620220046362
|
23/06/2022
|
RUPA
|
3307009WL0002635
|
RUPA
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117892
|
|
RUPA
|
()
|
|
105
|
Bagicha
|
CH-07-009-088-015/950
(sanna)
|
3307009000NRG23230620220046364
|
23/06/2022
|
jivanti
|
3307009WL0002635
|
jivanti
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118110
|
|
jivanti
|
()
|
|
106
|
Bagicha
|
CH-07-009-088-015/950
(sanna)
|
3307009000NRG23230620220046363
|
23/06/2022
|
Shanichar
|
3307009WL0002635
|
Shanichar
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118109
|
|
Shanichar
|
()
|
|
107
|
Bagicha
|
CH-07-009-088-015/973
(sanna)
|
3307009000NRG23230620220043100
|
23/06/2022
|
KUSUM
|
3307009WL0002537
|
KUSUM
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118105
|
|
KUSUM
|
()
|
|
108
|
Bagicha
|
CH-07-009-088-015/973
(sanna)
|
3307009000NRG23230620220043099
|
23/06/2022
|
LALCHAND
|
3307009WL0002537
|
LALCHAND
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117902
|
|
LALCHAND
|
()
|
|
109
|
Bagicha
|
CH-07-009-088-015/997
(sanna)
|
3307009000NRG23230620220046366
|
23/06/2022
|
MANOJ YADAV
|
3307009WL0002635
|
MANOJ YADAV
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117917
|
|
MANOJ YADAV
|
()
|
|
110
|
Bagicha
|
CH-07-009-088-015/997
(sanna)
|
3307009000NRG23230620220046367
|
23/06/2022
|
SUSMITA YADAV
|
3307009WL0002635
|
SUSMITA YADAV
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117904
|
|
SUSMITA YADAV
|
()
|
|
111
|
Bagicha
|
CH-07-009-088-015/998
(sanna)
|
3307009000NRG23230620220042996
|
23/06/2022
|
RAMKRIPA YADAV
|
3307009WL0002534
|
RAMKRIPA YADAV
|
00093
|
CRGB0000920
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117901
|
|
RAMKRIPA YADAV
|
()
|
|
112
|
Bagicha
|
CH-07-009-101-002/100
(Tora)
|
3307009000NRG23230620220046087
|
23/06/2022
|
Sunita
|
3307009WL0002623
|
Sunita
|
00093
|
CRGB0000920
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117907
|
|
Sunita
|
()
|
|
113
|
Bagicha
|
CH-07-009-101-002/221
(Tora)
|
3307009000NRG23230620220046090
|
23/06/2022
|
MEERA
|
3307009WL0002623
|
MEERA
|
00093
|
CRGB0000920
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117895
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
114
|
Bagicha
|
CH-07-009-029-002/21
(Gaylunga)
|
3307009000NRG23230620220045030
|
23/06/2022
|
subrangi
|
3307009WL0002592
|
subrangi
|
00093
|
CRGB0000925
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117927
|
|
subrangi
|
()
|
|
115
|
Bagicha
|
CH-07-009-104-001/122
(Bacharaw)
|
3307009000NRG23220620220041070
|
23/06/2022
|
sikandar
|
3307009WL0002478
|
sikandar
|
00093
|
CRGB0000925
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117928
|
|
sikandar
|
()
|
|
116
|
Bagicha
|
CH-07-009-104-001/178
(Bacharaw)
|
3307009000NRG23220620220041085
|
23/06/2022
|
BIMLA
|
3307009WL0002478
|
BIMLA
|
00093
|
CRGB0000925
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117926
|
|
BIMLA
|
()
|
|
117
|
Bagicha
|
CH-07-009-104-001/348
(Bacharaw)
|
3307009000NRG23220620220041117
|
23/06/2022
|
junita
|
3307009WL0002478
|
junita
|
00093
|
CRGB0000925
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117925
|
|
junita
|
()
|
|
118
|
Bagicha
|
CH-07-009-104-001/533
(Bacharaw)
|
3307009000NRG23220620220041173
|
23/06/2022
|
BANTU
|
3307009WL0002478
|
BANTU
|
00093
|
CRGB0000925
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118103
|
|
BANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
Bagicha
|
CH-07-009-041-001/104
(Jurudand)
|
3307009000NRG23230620220041648
|
23/06/2022
|
RAMESH
|
3307009WL0002494
|
RAMESH
|
00176
|
IDIB000D598
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117929
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
120
|
Bagicha
|
CH-07-009-031-001/309
(Ghugharee)
|
3307009000NRG23230620220044154
|
23/06/2022
|
birasmuni
|
3307009WL0002558
|
birasmuni
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117945
|
|
birasmuni
|
()
|
|
121
|
Bagicha
|
CH-07-009-031-001/535
(Ghugharee)
|
3307009000NRG23230620220044420
|
23/06/2022
|
BINESHWAR
|
3307009WL0002572
|
BINESHWAR
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117941
|
|
BINESHWAR
|
()
|
|
122
|
Bagicha
|
CH-07-009-031-001/536
(Ghugharee)
|
3307009000NRG23230620220044423
|
23/06/2022
|
ghansyam
|
3307009WL0002572
|
ghansyam
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117939
|
|
ghansyam
|
()
|
|
123
|
Bagicha
|
CH-07-009-031-001/538
(Ghugharee)
|
3307009000NRG23230620220044426
|
23/06/2022
|
mithun
|
3307009WL0002572
|
mithun
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117940
|
|
mithun
|
()
|
|
124
|
Bagicha
|
CH-07-009-031-001/543
(Ghugharee)
|
3307009000NRG23230620220044427
|
23/06/2022
|
Sarju
|
3307009WL0002572
|
Sarju
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117942
|
|
Sarju
|
()
|
|
125
|
Bagicha
|
CH-07-009-031-001/544
(Ghugharee)
|
3307009000NRG23230620220044428
|
23/06/2022
|
Devnsth
|
3307009WL0002572
|
Devnsth
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117943
|
|
Devnsth
|
()
|
|
126
|
Bagicha
|
CH-07-009-031-001/608
(Ghugharee)
|
3307009000NRG23230620220044430
|
23/06/2022
|
gomati
|
3307009WL0002572
|
gomati
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117950
|
|
gomati
|
()
|
|
127
|
Bagicha
|
CH-07-009-031-001/615
(Ghugharee)
|
3307009000NRG23230620220043774
|
23/06/2022
|
mankuwer
|
3307009WL0002554
|
mankuwer
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117951
|
|
mankuwer
|
()
|
|
128
|
Bagicha
|
CH-07-009-041-001/20
(Jurudand)
|
3307009000NRG23230620220041662
|
23/06/2022
|
ghuraw
|
3307009WL0002494
|
ghuraw
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117946
|
|
ghuraw
|
()
|
|
129
|
Bagicha
|
CH-07-009-041-001/22
(Jurudand)
|
3307009000NRG23230620220041667
|
23/06/2022
|
krishna
|
3307009WL0002494
|
krishna
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117947
|
|
krishna
|
()
|
|
130
|
Bagicha
|
CH-07-009-041-001/251
(Jurudand)
|
3307009000NRG23230620220041672
|
23/06/2022
|
anil
|
3307009WL0002494
|
anil
|
00354
|
PUNB0662000
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410117944
|
|
anil
|
()
|
|
131
|
Bagicha
|
CH-07-009-041-001/40
(Jurudand)
|
3307009000NRG23230620220041675
|
23/06/2022
|
AGAST
|
3307009WL0002494
|
AGAST
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117948
|
|
AGAST
|
()
|
|
132
|
Bagicha
|
CH-07-009-049-002/192
(Kodopara)
|
3307009000NRG23230620220041901
|
23/06/2022
|
baleshwari
|
3307009WL0002511
|
baleshwari
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118101
|
|
baleshwari
|
()
|
|
133
|
Bagicha
|
CH-07-009-085-002/162
(Rokra)
|
3307009000NRG23230620220042228
|
23/06/2022
|
Gayatri
|
3307009WL0002522
|
Gayatri
|
00354
|
PUNB0662000
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410117949
|
|
Gayatri
|
()
|
|
134
|
Bagicha
|
CH-07-009-088-004/114
(sanna)
|
3307009000NRG23230620220046406
|
23/06/2022
|
BIGAN RAM
|
3307009WL0002637
|
BIGAN RAM
|
00354
|
PUNB0662000
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117953
|
|
BIGAN RAM
|
()
|
|
135
|
Bagicha
|
CH-07-009-095-002/102
(SONGERSA)
|
3307009000NRG23230620220046155
|
23/06/2022
|
NANSAI
|
3307009WL0002627
|
NANSAI
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117952
|
|
NANSAI
|
()
|
|
136
|
Bagicha
|
CH-07-009-095-002/21
(SONGERSA)
|
3307009000NRG23230620220046168
|
23/06/2022
|
Lekhan
|
3307009WL0002627
|
Lekhan
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117954
|
|
Lekhan
|
()
|
|
137
|
Bagicha
|
CH-07-009-095-002/31
(SONGERSA)
|
3307009000NRG23230620220046176
|
23/06/2022
|
Sanand Ram
|
3307009WL0002627
|
Sanand Ram
|
00354
|
PUNB0662000
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118102
|
|
Sanand Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
138
|
Bagicha
|
CH-07-009-031-001/529
(Ghugharee)
|
3307009000NRG23230620220043768
|
23/06/2022
|
santoshi
|
3307009WL0002554
|
santoshi
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117955
|
|
santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
139
|
Bagicha
|
CH-07-009-021-001/105
(Chhirodih)
|
3307009000NRG23220620220040677
|
23/06/2022
|
Urmila
|
3307009WL0002476
|
Urmila
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118042
|
|
MISS URMILA BAI
|
()
|
|
140
|
Bagicha
|
CH-07-009-021-001/110
(Chhirodih)
|
3307009000NRG23220620220040687
|
23/06/2022
|
Budhesvar
|
3307009WL0002476
|
Budhesvar
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117980
|
|
MR BUDHESHWAR RAM
|
()
|
|
141
|
Bagicha
|
CH-07-009-021-001/114
(Chhirodih)
|
3307009000NRG23220620220040700
|
23/06/2022
|
DHIRJAN
|
3307009WL0002476
|
DHIRJAN
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118034
|
|
MR DHIRJAN RAM
|
()
|
|
142
|
Bagicha
|
CH-07-009-021-001/117
(Chhirodih)
|
3307009000NRG23220620220040708
|
23/06/2022
|
Devanti bai
|
3307009WL0002476
|
Devanti bai
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117968
|
|
MRS DEVANTI BAI
|
()
|
|
143
|
Bagicha
|
CH-07-009-021-001/126
(Chhirodih)
|
3307009000NRG23220620220040719
|
23/06/2022
|
jatku
|
3307009WL0002476
|
jatku
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118095
|
|
MR JATKU RAM
|
()
|
|
144
|
Bagicha
|
CH-07-009-021-001/126
(Chhirodih)
|
3307009000NRG23220620220040720
|
23/06/2022
|
Pramila
|
3307009WL0002476
|
Pramila
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118033
|
|
MRS PRAMILA BAI
|
()
|
|
145
|
Bagicha
|
CH-07-009-021-001/163
(Chhirodih)
|
3307009000NRG23220620220040736
|
23/06/2022
|
Ajay kumar
|
3307009WL0002476
|
Ajay kumar
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118049
|
|
MR AJAY KUMAR
|
()
|
|
146
|
Bagicha
|
CH-07-009-021-001/169
(Chhirodih)
|
3307009000NRG23220620220040746
|
23/06/2022
|
Kashmir
|
3307009WL0002476
|
Kashmir
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118062
|
|
MR KASHMIR BHAGAT
|
()
|
|
147
|
Bagicha
|
CH-07-009-021-001/198
(Chhirodih)
|
3307009000NRG23220620220040782
|
23/06/2022
|
Manti
|
3307009WL0002476
|
Manti
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117966
|
|
MRS MANTI BAI
|
()
|
|
148
|
Bagicha
|
CH-07-009-021-001/199
(Chhirodih)
|
3307009000NRG23220620220040787
|
23/06/2022
|
Devlal
|
3307009WL0002476
|
Devlal
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117979
|
|
MR DEVLAL RAM
|
()
|
|
149
|
Bagicha
|
CH-07-009-021-001/207
(Chhirodih)
|
3307009000NRG23220620220040805
|
23/06/2022
|
Kamla
|
3307009WL0002476
|
Kamla
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118044
|
|
MISS KAMLA BAI
|
()
|
|
150
|
Bagicha
|
CH-07-009-021-001/23
(Chhirodih)
|
3307009000NRG23220620220040825
|
23/06/2022
|
Manita ravi
|
3307009WL0002476
|
Manita ravi
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118040
|
|
MISS MANITA RAVI
|
()
|
|
151
|
Bagicha
|
CH-07-009-021-001/262
(Chhirodih)
|
3307009000NRG23220620220040852
|
23/06/2022
|
KOLI
|
3307009WL0002476
|
KOLI
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117965
|
|
MRS KOLI BAI
|
()
|
|
152
|
Bagicha
|
CH-07-009-021-001/264
(Chhirodih)
|
3307009000NRG23220620220040853
|
23/06/2022
|
kamala
|
3307009WL0002476
|
kamala
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118047
|
|
MS KAMLA BAI
|
()
|
|
153
|
Bagicha
|
CH-07-009-021-001/281
(Chhirodih)
|
3307009000NRG23220620220040875
|
23/06/2022
|
Mina
|
3307009WL0002476
|
Mina
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117986
|
|
MISS MEENA BAI
|
()
|
|
154
|
Bagicha
|
CH-07-009-021-001/282
(Chhirodih)
|
3307009000NRG23220620220040877
|
23/06/2022
|
Chandramuni
|
3307009WL0002476
|
Chandramuni
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117977
|
|
MISS CHANDRAMUNI
|
()
|
|
155
|
Bagicha
|
CH-07-009-021-001/311
(Chhirodih)
|
3307009000NRG23220620220040899
|
23/06/2022
|
PUSHPA
|
3307009WL0002476
|
PUSHPA
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118027
|
|
MR PUSPA BAI
|
()
|
|
156
|
Bagicha
|
CH-07-009-021-001/329
(Chhirodih)
|
3307009000NRG23220620220040909
|
23/06/2022
|
Devbas ram sonvani
|
3307009WL0002476
|
Devbas ram sonvani
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118054
|
|
MR DEVBAS RAM SONVANI
|
()
|
|
157
|
Bagicha
|
CH-07-009-021-001/337
(Chhirodih)
|
3307009000NRG23220620220040916
|
23/06/2022
|
Kalavati
|
3307009WL0002476
|
Kalavati
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118098
|
|
MS KALAWATI GHASI
|
()
|
|
158
|
Bagicha
|
CH-07-009-021-001/337
(Chhirodih)
|
3307009000NRG23220620220040915
|
23/06/2022
|
Ramkisun
|
3307009WL0002476
|
Ramkisun
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117973
|
|
MR RAM KISAN
|
()
|
|
159
|
Bagicha
|
CH-07-009-021-001/338
(Chhirodih)
|
3307009000NRG23220620220040917
|
23/06/2022
|
SATNARAYN Re
|
3307009WL0002476
|
SATNARAYN Re
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118055
|
|
MR SATNARAYAN SATNARAYAN
|
()
|
|
160
|
Bagicha
|
CH-07-009-021-001/339
(Chhirodih)
|
3307009000NRG23220620220040921
|
23/06/2022
|
MOHARSAY
|
3307009WL0002476
|
MOHARSAY
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118035
|
|
MR MOHAR SAY
|
()
|
|
161
|
Bagicha
|
CH-07-009-021-001/339
(Chhirodih)
|
3307009000NRG23220620220040922
|
23/06/2022
|
PUSHPA
|
3307009WL0002476
|
PUSHPA
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117978
|
|
MISS PUSPA
|
()
|
|
162
|
Bagicha
|
CH-07-009-021-001/344
(Chhirodih)
|
3307009000NRG23220620220040924
|
23/06/2022
|
Sudhana
|
3307009WL0002476
|
Sudhana
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117987
|
|
MR SUDHNA RAM
|
()
|
|
163
|
Bagicha
|
CH-07-009-021-001/347
(Chhirodih)
|
3307009000NRG23220620220040933
|
23/06/2022
|
Amresh
|
3307009WL0002476
|
Amresh
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118060
|
|
MRS KUNTI BAI
|
()
|
|
164
|
Bagicha
|
CH-07-009-021-001/347
(Chhirodih)
|
3307009000NRG23220620220040934
|
23/06/2022
|
Kunti
|
3307009WL0002476
|
Kunti
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118061
|
|
MRS KUNTI BAI
|
()
|
|
165
|
Bagicha
|
CH-07-009-021-001/348
(Chhirodih)
|
3307009000NRG23220620220040938
|
23/06/2022
|
Mangesh
|
3307009WL0002476
|
Mangesh
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118048
|
|
MR MANGESH RAM
|
()
|
|
166
|
Bagicha
|
CH-07-009-021-001/41
(Chhirodih)
|
3307009000NRG23220620220040939
|
23/06/2022
|
Anarmuni
|
3307009WL0002476
|
Anarmuni
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117969
|
|
MRS ANARMUNI BAI
|
()
|
|
167
|
Bagicha
|
CH-07-009-021-001/69
(Chhirodih)
|
3307009000NRG23220620220040961
|
23/06/2022
|
Parvati
|
3307009WL0002476
|
Parvati
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117964
|
|
MRS PARVATI BAI
|
()
|
|
168
|
Bagicha
|
CH-07-009-021-001/73
(Chhirodih)
|
3307009000NRG23220620220040967
|
23/06/2022
|
Sumitra
|
3307009WL0002476
|
Sumitra
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117967
|
|
MRS SUMITRA BAI
|
()
|
|
169
|
Bagicha
|
CH-07-009-021-001/89
(Chhirodih)
|
3307009000NRG23220620220040980
|
23/06/2022
|
JASINTA PAINKRA
|
3307009WL0002476
|
JASINTA PAINKRA
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118020
|
|
MISS JASINTA PAINKRA
|
()
|
|
170
|
Bagicha
|
CH-07-009-023-001/68
(Devdand)
|
3307009000NRG23230620220045577
|
23/06/2022
|
lalan
|
3307009WL0002603
|
lalan
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118009
|
|
MR LALAN RAM
|
()
|
|
171
|
Bagicha
|
CH-07-009-027-001/159
(Durgapara)
|
3307009000NRG23230620220045613
|
23/06/2022
|
Barat Kumar Say
|
3307009WL0002607
|
Barat Kumar Say
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118031
|
|
MR BARAT KUMAR SAY
|
()
|
|
172
|
Bagicha
|
CH-07-009-027-001/172
(Durgapara)
|
3307009000NRG23230620220045609
|
23/06/2022
|
Sunita Kujur
|
3307009WL0002606
|
Sunita Kujur
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117984
|
|
MISS SUNITA KUJUR
|
()
|
|
173
|
Bagicha
|
CH-07-009-027-001/196
(Durgapara)
|
3307009000NRG23230620220045611
|
23/06/2022
|
FULSEETA
|
3307009WL0002606
|
FULSEETA
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117997
|
|
MISS FULSITA KUJUR
|
()
|
|
174
|
Bagicha
|
CH-07-009-027-001/59
(Durgapara)
|
3307009000NRG23230620220045614
|
23/06/2022
|
baiju
|
3307009WL0002607
|
baiju
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117985
|
|
MR BAEJU RAM
|
()
|
|
175
|
Bagicha
|
CH-07-009-027-001/59
(Durgapara)
|
3307009000NRG23230620220045615
|
23/06/2022
|
sarad
|
3307009WL0002607
|
sarad
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118021
|
|
MR SHARAD RAM
|
()
|
|
176
|
Bagicha
|
CH-07-009-029-002/109
(Gaylunga)
|
3307009000NRG23230620220044988
|
23/06/2022
|
amin
|
3307009WL0002592
|
amin
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118058
|
|
MR AMIN RAM
|
()
|
|
177
|
Bagicha
|
CH-07-009-029-002/203
(Gaylunga)
|
3307009000NRG23230620220045026
|
23/06/2022
|
BAJU
|
3307009WL0002592
|
BAJU
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117959
|
|
MR BAJU RAM
|
()
|
|
178
|
Bagicha
|
CH-07-009-031-001/140
(Ghugharee)
|
3307009000NRG23230620220044324
|
23/06/2022
|
PANIYO
|
3307009WL0002572
|
PANIYO
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118010
|
|
MRS PANIYO BAI
|
()
|
|
179
|
Bagicha
|
CH-07-009-031-001/151
(Ghugharee)
|
3307009000NRG23230620220044330
|
23/06/2022
|
kusumtala
|
3307009WL0002572
|
kusumtala
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118000
|
|
MRS KONSOLTA LAKRA
|
()
|
|
180
|
Bagicha
|
CH-07-009-031-001/165
(Ghugharee)
|
3307009000NRG23230620220043693
|
23/06/2022
|
budhiyaro
|
3307009WL0002554
|
budhiyaro
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117974
|
|
MR PRATIKPRAKASH SINGH
|
()
|
|
181
|
Bagicha
|
CH-07-009-031-001/301
(Ghugharee)
|
3307009000NRG23230620220044357
|
23/06/2022
|
birasmuni
|
3307009WL0002572
|
birasmuni
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118057
|
|
MS BIRASMANI BAI
|
()
|
|
182
|
Bagicha
|
CH-07-009-031-001/301
(Ghugharee)
|
3307009000NRG23230620220044152
|
23/06/2022
|
Fulmani
|
3307009WL0002558
|
Fulmani
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118053
|
|
MRS FULMANI BAI
|
()
|
|
183
|
Bagicha
|
CH-07-009-031-001/409
(Ghugharee)
|
3307009000NRG23230620220044377
|
23/06/2022
|
lajhrush
|
3307009WL0002572
|
lajhrush
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118002
|
|
MR LAJHRUS KUJUR
|
()
|
|
184
|
Bagicha
|
CH-07-009-031-001/409
(Ghugharee)
|
3307009000NRG23230620220044378
|
23/06/2022
|
nilmani
|
3307009WL0002572
|
nilmani
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117999
|
|
MRS NEELMANI KUJUR
|
()
|
|
185
|
Bagicha
|
CH-07-009-031-001/528
(Ghugharee)
|
3307009000NRG23230620220043764
|
23/06/2022
|
suganti
|
3307009WL0002554
|
suganti
|
00415
|
SBIN0005493
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410118039
|
|
MISS SUGANTI BAI
|
()
|
|
186
|
Bagicha
|
CH-07-009-031-001/546
(Ghugharee)
|
3307009000NRG23230620220044429
|
23/06/2022
|
Govind
|
3307009WL0002572
|
Govind
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117962
|
|
SHRI OSKAR MINJ
|
()
|
|
187
|
Bagicha
|
CH-07-009-031-001/592
(Ghugharee)
|
3307009000NRG23230620220043771
|
23/06/2022
|
ramshyam
|
3307009WL0002554
|
ramshyam
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118063
|
|
MR GHANSHYAM RAM YADAV
|
()
|
|
188
|
Bagicha
|
CH-07-009-031-001/604
(Ghugharee)
|
3307009000NRG23230620220044179
|
23/06/2022
|
chandrakala
|
3307009WL0002558
|
chandrakala
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118028
|
|
MR CHANDRAKALA BAI
|
()
|
|
189
|
Bagicha
|
CH-07-009-041-001/104
(Jurudand)
|
3307009000NRG23230620220041647
|
23/06/2022
|
uma
|
3307009WL0002494
|
uma
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117972
|
|
MRS UMA DEVI
|
()
|
|
190
|
Bagicha
|
CH-07-009-041-001/110
(Jurudand)
|
3307009000NRG23230620220041651
|
23/06/2022
|
nanku
|
3307009WL0002494
|
nanku
|
00415
|
SBIN0005493
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410118001
|
|
MR NANKU RAM
|
()
|
|
191
|
Bagicha
|
CH-07-009-041-001/120
(Jurudand)
|
3307009000NRG23230620220041654
|
23/06/2022
|
Sumitra
|
3307009WL0002494
|
Sumitra
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117996
|
|
MRS SUMITRA YADAV
|
()
|
|
192
|
Bagicha
|
CH-07-009-041-001/143
(Jurudand)
|
3307009000NRG23230620220041655
|
23/06/2022
|
rajesh
|
3307009WL0002494
|
rajesh
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118032
|
|
MR RAJESH KUJUR
|
()
|
|
193
|
Bagicha
|
CH-07-009-041-001/143
(Jurudand)
|
3307009000NRG23230620220041656
|
23/06/2022
|
sunita
|
3307009WL0002494
|
sunita
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117963
|
|
MRS SUNITA KUJUR
|
()
|
|
194
|
Bagicha
|
CH-07-009-041-001/148
(Jurudand)
|
3307009000NRG23230620220041659
|
23/06/2022
|
bhanu ram
|
3307009WL0002494
|
bhanu ram
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118003
|
|
MR BHANU PRATAP
|
()
|
|
195
|
Bagicha
|
CH-07-009-041-001/174
(Jurudand)
|
3307009000NRG23230620220041661
|
23/06/2022
|
Rajkumari
|
3307009WL0002494
|
Rajkumari
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117960
|
|
MRS RAJKUMARI BAI
|
()
|
|
196
|
Bagicha
|
CH-07-009-041-001/210
(Jurudand)
|
3307009000NRG23230620220041666
|
23/06/2022
|
BALMATI
|
3307009WL0002494
|
BALMATI
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118064
|
|
MRS BALMATI BAI
|
()
|
|
197
|
Bagicha
|
CH-07-009-041-001/210
(Jurudand)
|
3307009000NRG23230620220041665
|
23/06/2022
|
RAINU
|
3307009WL0002494
|
RAINU
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117961
|
|
MR RAINU RAM
|
()
|
|
198
|
Bagicha
|
CH-07-009-041-001/22
(Jurudand)
|
3307009000NRG23230620220041668
|
23/06/2022
|
ANITA
|
3307009WL0002494
|
ANITA
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118093
|
|
MRS ANITA BAI
|
()
|
|
199
|
Bagicha
|
CH-07-009-041-001/251
(Jurudand)
|
3307009000NRG23230620220041671
|
23/06/2022
|
keshwar
|
3307009WL0002494
|
keshwar
|
00415
|
SBIN0005493
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410117956
|
|
MR KESHWAR DAS
|
()
|
|
200
|
Bagicha
|
CH-07-009-041-001/253
(Jurudand)
|
3307009000NRG23230620220041673
|
23/06/2022
|
rudo
|
3307009WL0002494
|
rudo
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117970
|
|
MRS RUDO BAI
|
()
|
|
201
|
Bagicha
|
CH-07-009-041-001/26
(Jurudand)
|
3307009000NRG23230620220041674
|
23/06/2022
|
LALITA
|
3307009WL0002494
|
LALITA
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118094
|
|
MS LALITA BAI
|
()
|
|
202
|
Bagicha
|
CH-07-009-041-001/46
(Jurudand)
|
3307009000NRG23230620220041676
|
23/06/2022
|
akali
|
3307009WL0002494
|
akali
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118059
|
|
MR AKLU DAS
|
()
|
|
203
|
Bagicha
|
CH-07-009-041-001/543
(Jurudand)
|
3307009000NRG23230620220041678
|
23/06/2022
|
MANPATI BAI
|
3307009WL0002494
|
MANPATI BAI
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117971
|
|
MRS MANPATI BAI
|
()
|
|
204
|
Bagicha
|
CH-07-009-041-001/543
(Jurudand)
|
3307009000NRG23230620220041677
|
23/06/2022
|
SANTOSH
|
3307009WL0002494
|
SANTOSH
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117958
|
|
SANTOSH KUMAR DAS
|
()
|
|
205
|
Bagicha
|
CH-07-009-041-001/62
(Jurudand)
|
3307009000NRG23230620220041679
|
23/06/2022
|
PRAFUL
|
3307009WL0002494
|
PRAFUL
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118037
|
|
MR PRAPHUL RAM
|
()
|
|
206
|
Bagicha
|
CH-07-009-041-001/64
(Jurudand)
|
3307009000NRG23230620220041680
|
23/06/2022
|
AASHISH
|
3307009WL0002494
|
AASHISH
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118096
|
|
MR ASHISH KUMAR
|
()
|
|
207
|
Bagicha
|
CH-07-009-041-001/91
(Jurudand)
|
3307009000NRG23230620220041682
|
23/06/2022
|
SURAJMANI
|
3307009WL0002494
|
SURAJMANI
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118026
|
|
MRS SURAJMANI BAI
|
()
|
|
208
|
Bagicha
|
CH-07-009-047-001/11
(Kawai)
|
3307009000NRG23220620220040383
|
23/06/2022
|
Samanand
|
3307009WL0002466
|
Samanand
|
00415
|
SBIN0005493
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410118050
|
|
MR SAMANAND KORWA
|
()
|
|
209
|
Bagicha
|
CH-07-009-047-001/32
(Kawai)
|
3307009000NRG23220620220040396
|
23/06/2022
|
KISHOR
|
3307009WL0002466
|
KISHOR
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117993
|
|
MR KISHOR RAM
|
()
|
|
210
|
Bagicha
|
CH-07-009-047-001/32
(Kawai)
|
3307009000NRG23220620220040397
|
23/06/2022
|
SITA
|
3307009WL0002466
|
SITA
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117994
|
|
MR KISHOR RAM
|
()
|
|
211
|
Bagicha
|
CH-07-009-047-001/380
(Kawai)
|
3307009000NRG23220620220040446
|
23/06/2022
|
KARINA
|
3307009WL0002468
|
KARINA
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118014
|
|
MISS KARINA TOPPO
|
()
|
|
212
|
Bagicha
|
CH-07-009-047-001/380
(Kawai)
|
3307009000NRG23220620220040445
|
23/06/2022
|
vinod
|
3307009WL0002468
|
vinod
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117995
|
|
MR VINOD TOPPO
|
()
|
|
213
|
Bagicha
|
CH-07-009-047-001/397
(Kawai)
|
3307009000NRG23220620220040403
|
23/06/2022
|
URMILA
|
3307009WL0002466
|
URMILA
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117998
|
|
MRS URMILA BAI
|
()
|
|
214
|
Bagicha
|
CH-07-009-047-001/397
(Kawai)
|
3307009000NRG23220620220040404
|
23/06/2022
|
Vinesh
|
3307009WL0002466
|
Vinesh
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118043
|
|
MR VINESH RAM
|
()
|
|
215
|
Bagicha
|
CH-07-009-047-001/401
(Kawai)
|
3307009000NRG23220620220040406
|
23/06/2022
|
nansay
|
3307009WL0002466
|
nansay
|
00415
|
SBIN0005493
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410118011
|
|
MR NAN RAM
|
()
|
|
216
|
Bagicha
|
CH-07-009-047-001/51
(Kawai)
|
3307009000NRG23220620220040417
|
23/06/2022
|
DEELIP
|
3307009WL0002466
|
DEELIP
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118016
|
|
MR DILIP KUMAR
|
()
|
|
217
|
Bagicha
|
CH-07-009-047-001/51
(Kawai)
|
3307009000NRG23220620220040415
|
23/06/2022
|
DEEPA
|
3307009WL0002466
|
DEEPA
|
00415
|
SBIN0005493
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410118046
|
|
MISS DIPA BASOD
|
()
|
|
218
|
Bagicha
|
CH-07-009-047-001/51
(Kawai)
|
3307009000NRG23220620220040416
|
23/06/2022
|
Praween
|
3307009WL0002466
|
Praween
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118018
|
|
MR PRAVEEN KUMAR
|
()
|
|
219
|
Bagicha
|
CH-07-009-047-001/52
(Kawai)
|
3307009000NRG23220620220040423
|
23/06/2022
|
SITAMUNI
|
3307009WL0002466
|
SITAMUNI
|
00415
|
SBIN0005493
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410118017
|
|
MISS SITAMUNI BAI
|
()
|
|
220
|
Bagicha
|
CH-07-009-049-002/213
(Kodopara)
|
3307009000NRG23230620220042306
|
23/06/2022
|
balram das
|
3307009WL0002525
|
balram das
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117982
|
|
MR BALRAM DAS
|
()
|
|
221
|
Bagicha
|
CH-07-009-049-002/215
(Kodopara)
|
3307009000NRG23230620220042308
|
23/06/2022
|
PREMSHILA
|
3307009WL0002525
|
PREMSHILA
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118022
|
|
MRS PREMSHILA BAI
|
()
|
|
222
|
Bagicha
|
CH-07-009-049-003/106
(Kodopara)
|
3307009000NRG23230620220042320
|
23/06/2022
|
BASANTI
|
3307009WL0002525
|
BASANTI
|
00415
|
SBIN0005493
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410117991
|
|
MRS BASANTI BHAGAT
|
()
|
|
223
|
Bagicha
|
CH-07-009-049-003/38
(Kodopara)
|
3307009000NRG23230620220042323
|
23/06/2022
|
mansu
|
3307009WL0002525
|
mansu
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118056
|
|
MR MANSU RAM BHAGAT
|
()
|
|
224
|
Bagicha
|
CH-07-009-049-003/50
(Kodopara)
|
3307009000NRG23230620220042324
|
23/06/2022
|
LOKNATH
|
3307009WL0002525
|
LOKNATH
|
00415
|
SBIN0005493
|
612
|
612
|
Processed
|
29/07/2022
|
|
3410118065
|
|
MR LOKNATH RAM
|
()
|
|
225
|
Bagicha
|
CH-07-009-049-003/73
(Kodopara)
|
3307009000NRG23230620220042328
|
23/06/2022
|
ANKIT
|
3307009WL0002525
|
ANKIT
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118013
|
|
MR ANKIT KUMAR
|
()
|
|
226
|
Bagicha
|
CH-07-009-049-003/96
(Kodopara)
|
3307009000NRG23230620220042331
|
23/06/2022
|
RAJMUNI
|
3307009WL0002525
|
RAJMUNI
|
00415
|
SBIN0005493
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410117990
|
|
MRS RAJMANI TIRKEY
|
()
|
|
227
|
Bagicha
|
CH-07-009-049-003/97
(Kodopara)
|
3307009000NRG23230620220042332
|
23/06/2022
|
UMA
|
3307009WL0002525
|
UMA
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117992
|
|
MRS USHA BAI
|
()
|
|
228
|
Bagicha
|
CH-07-009-063-001/117
(Mahuwadih)
|
3307009000NRG23230620220044574
|
23/06/2022
|
SANJU RAM
|
3307009WL0002581
|
SANJU RAM
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118029
|
|
MR SANJU RAM
|
()
|
|
229
|
Bagicha
|
CH-07-009-063-001/117
(Mahuwadih)
|
3307009000NRG23230620220044575
|
23/06/2022
|
SEEMA PRAJAPATI
|
3307009WL0002581
|
SEEMA PRAJAPATI
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117981
|
|
MISS SEEMA PRAJAPATI
|
()
|
|
230
|
Bagicha
|
CH-07-009-063-001/204
(Mahuwadih)
|
3307009000NRG23230620220044579
|
23/06/2022
|
NAMSTE
|
3307009WL0002581
|
NAMSTE
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118030
|
|
MISS NAMSTE NAG
|
()
|
|
231
|
Bagicha
|
CH-07-009-063-001/227
(Mahuwadih)
|
3307009000NRG23230620220044580
|
23/06/2022
|
BIHARI RAM
|
3307009WL0002581
|
BIHARI RAM
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118051
|
|
MR BIHARI RAM NAGWANSHI
|
()
|
|
232
|
Bagicha
|
CH-07-009-066-001/304
(Marol)
|
3307009000NRG23230620220044513
|
23/06/2022
|
Manpyari
|
3307009WL0002576
|
Manpyari
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118024
|
|
MRS MANPYARI BAI
|
()
|
|
233
|
Bagicha
|
CH-07-009-066-002/4
(Marol)
|
3307009000NRG23230620220044568
|
23/06/2022
|
MANOJ YADAV
|
3307009WL0002580
|
MANOJ YADAV
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118097
|
|
MR MANOJ YADAV
|
()
|
|
234
|
Bagicha
|
CH-07-009-067-004/159
(MUDI)
|
3307009000NRG23230620220041756
|
23/06/2022
|
JAMANI
|
3307009WL0002502
|
JAMANI
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117988
|
|
MRS JIMANI PAHADIYA
|
()
|
|
235
|
Bagicha
|
CH-07-009-067-004/160
(MUDI)
|
3307009000NRG23230620220041758
|
23/06/2022
|
sumitra
|
3307009WL0002502
|
sumitra
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118099
|
|
MRS SUMITRA BAI
|
()
|
|
236
|
Bagicha
|
CH-07-009-067-004/378
(MUDI)
|
3307009000NRG23230620220041766
|
23/06/2022
|
RAMDEV BHAGAT
|
3307009WL0002502
|
RAMDEV BHAGAT
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118041
|
|
MR RAMDEV BHAGAT
|
()
|
|
237
|
Bagicha
|
CH-07-009-076-001/109
(RAIKERA)
|
3307009000NRG23230620220041684
|
23/06/2022
|
PUSHPA
|
3307009WL0002494
|
PUSHPA
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117957
|
|
MRS PUSHPA BAI
|
()
|
|
238
|
Bagicha
|
CH-07-009-076-001/197
(RAIKERA)
|
3307009000NRG23230620220041686
|
23/06/2022
|
mangla
|
3307009WL0002494
|
mangla
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118004
|
|
MRS MANGLA BAI BANWASI
|
()
|
|
239
|
Bagicha
|
CH-07-009-076-001/58
(RAIKERA)
|
3307009000NRG23230620220041691
|
23/06/2022
|
krishana
|
3307009WL0002494
|
krishana
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118006
|
|
MRS SARASWATI BAI
|
()
|
|
240
|
Bagicha
|
CH-07-009-088-015/1057
(sanna)
|
3307009000NRG23230620220046340
|
23/06/2022
|
Pushpa
|
3307009WL0002633
|
Pushpa
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117989
|
|
MISS PUSPA YADAV
|
()
|
|
241
|
Bagicha
|
CH-07-009-088-015/812
(sanna)
|
3307009000NRG23230620220043095
|
23/06/2022
|
Anish
|
3307009WL0002537
|
Anish
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118045
|
|
MR ANISH YADAV
|
()
|
|
242
|
Bagicha
|
CH-07-009-088-015/996
(sanna)
|
3307009000NRG23230620220046365
|
23/06/2022
|
GITA YADAV
|
3307009WL0002635
|
GITA YADAV
|
00415
|
SBIN0005493
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118100
|
|
MRS GEETA YADAV
|
()
|
|
243
|
Bagicha
|
CH-07-009-095-002/116
(SONGERSA)
|
3307009000NRG23230620220046157
|
23/06/2022
|
kailash
|
3307009WL0002627
|
kailash
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118038
|
|
MR KAILASH RAM NAGESIYA
|
()
|
|
244
|
Bagicha
|
CH-07-009-095-002/116
(SONGERSA)
|
3307009000NRG23230620220046158
|
23/06/2022
|
punita
|
3307009WL0002627
|
punita
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118025
|
|
MISS PUNITA XX
|
()
|
|
245
|
Bagicha
|
CH-07-009-095-002/118
(SONGERSA)
|
3307009000NRG23230620220046162
|
23/06/2022
|
Fulbaso
|
3307009WL0002627
|
Fulbaso
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117976
|
|
MRS FULVASIYA NAGESIYA
|
()
|
|
246
|
Bagicha
|
CH-07-009-095-002/121
(SONGERSA)
|
3307009000NRG23230620220046163
|
23/06/2022
|
Sasita
|
3307009WL0002627
|
Sasita
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117983
|
|
MRS SHASHITA BAI
|
()
|
|
247
|
Bagicha
|
CH-07-009-095-002/208
(SONGERSA)
|
3307009000NRG23230620220046167
|
23/06/2022
|
Bihani
|
3307009WL0002627
|
Bihani
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118036
|
|
MISS BIHANI XX
|
()
|
|
248
|
Bagicha
|
CH-07-009-095-002/3
(SONGERSA)
|
3307009000NRG23230620220046174
|
23/06/2022
|
Ramdev
|
3307009WL0002627
|
Ramdev
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118019
|
|
MR RAMDEV RAM
|
()
|
|
249
|
Bagicha
|
CH-07-009-095-002/30
(SONGERSA)
|
3307009000NRG23230620220046175
|
23/06/2022
|
urmila
|
3307009WL0002627
|
urmila
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118023
|
|
MISS URMILA BAI
|
()
|
|
250
|
Bagicha
|
CH-07-009-095-002/40
(SONGERSA)
|
3307009000NRG23230620220046182
|
23/06/2022
|
DHANIYARO BAI
|
3307009WL0002627
|
DHANIYARO BAI
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117975
|
|
MRS DHANIYARO BAI
|
()
|
|
251
|
Bagicha
|
CH-07-009-095-002/40
(SONGERSA)
|
3307009000NRG23230620220046181
|
23/06/2022
|
Nandkumar
|
3307009WL0002627
|
Nandkumar
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118007
|
|
MR NANDKUMAR X
|
()
|
|
252
|
Bagicha
|
CH-07-009-095-002/47
(SONGERSA)
|
3307009000NRG23230620220046184
|
23/06/2022
|
Sambal
|
3307009WL0002627
|
Sambal
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118008
|
|
MR SAMBAL SAY
|
()
|
|
253
|
Bagicha
|
CH-07-009-095-002/58
(SONGERSA)
|
3307009000NRG23230620220046186
|
23/06/2022
|
DALGORI
|
3307009WL0002627
|
DALGORI
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118012
|
|
MRS DALGIRI YADAV
|
()
|
|
254
|
Bagicha
|
CH-07-009-095-002/58
(SONGERSA)
|
3307009000NRG23230620220046185
|
23/06/2022
|
RAM LOCHAN
|
3307009WL0002627
|
RAM LOCHAN
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118052
|
|
MR RAMLOCHAN YADAV
|
()
|
|
255
|
Bagicha
|
CH-07-009-104-001/388
(Bacharaw)
|
3307009000NRG23220620220041138
|
23/06/2022
|
JANKI
|
3307009WL0002478
|
JANKI
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118005
|
|
MS JANKI BAI
|
()
|
|
256
|
Bagicha
|
CH-07-009-104-001/388
(Bacharaw)
|
3307009000NRG23220620220041139
|
23/06/2022
|
NIRMAL
|
3307009WL0002478
|
NIRMAL
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118015
|
|
MISS NIRMALA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123216
|
123216
|
|
|
|
|
|
|
|
|
257
|
Bagicha
|
CH-07-009-021-001/180
(Chhirodih)
|
3307009000NRG23220620220040759
|
23/06/2022
|
KUNESHWARI
|
3307009WL0002476
|
KUNESHWARI
|
00415
|
SBIN0005905
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410118092
|
|
MRS CHUNESHWARI BARHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
258
|
Bagicha
|
CH-07-009-027-001/112
(Durgapara)
|
3307009000NRG23230620220045605
|
23/06/2022
|
Mamta Singh
|
3307009WL0002606
|
Mamta Singh
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118066
|
|
MRS MAMTASINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
259
|
Bagicha
|
CH-07-009-029-002/26
(Gaylunga)
|
3307009000NRG23230620220045051
|
23/06/2022
|
LOYA
|
3307009WL0002592
|
LOYA
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118088
|
|
MRS LOYA RAM
|
()
|
|
260
|
Bagicha
|
CH-07-009-029-002/277
(Gaylunga)
|
3307009000NRG23230620220045061
|
23/06/2022
|
kalawati
|
3307009WL0002592
|
kalawati
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118090
|
|
MRS KALAWATI
|
()
|
|
261
|
Bagicha
|
CH-07-009-029-002/283
(Gaylunga)
|
3307009000NRG23230620220045068
|
23/06/2022
|
HEMAWATI
|
3307009WL0002592
|
HEMAWATI
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118076
|
|
MRS HEMLATA PRADHAN
|
()
|
|
262
|
Bagicha
|
CH-07-009-029-002/30
(Gaylunga)
|
3307009000NRG23230620220045071
|
23/06/2022
|
Budhram
|
3307009WL0002592
|
Budhram
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118087
|
|
MR BUDHRAM RAM
|
()
|
|
263
|
Bagicha
|
CH-07-009-029-002/63
(Gaylunga)
|
3307009000NRG23230620220045093
|
23/06/2022
|
JETHU
|
3307009WL0002592
|
JETHU
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118067
|
|
MR JETHU RAM
|
()
|
|
264
|
Bagicha
|
CH-07-009-104-001/114
(Bacharaw)
|
3307009000NRG23220620220041062
|
23/06/2022
|
jivanti
|
3307009WL0002478
|
jivanti
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118083
|
|
MS JIVANTI BAI
|
()
|
|
265
|
Bagicha
|
CH-07-009-104-001/121
(Bacharaw)
|
3307009000NRG23220620220041069
|
23/06/2022
|
SUNITA
|
3307009WL0002478
|
SUNITA
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118069
|
|
MRS SUNITA BARLA
|
()
|
|
266
|
Bagicha
|
CH-07-009-104-001/122
(Bacharaw)
|
3307009000NRG23220620220041071
|
23/06/2022
|
jethi
|
3307009WL0002478
|
jethi
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118074
|
|
MRS JETHI BARLA
|
()
|
|
267
|
Bagicha
|
CH-07-009-104-001/161
(Bacharaw)
|
3307009000NRG23220620220041074
|
23/06/2022
|
mohan ram
|
3307009WL0002478
|
mohan ram
|
00415
|
SBIN0009266
|
612
|
612
|
Processed
|
29/07/2022
|
|
3410118089
|
|
MR MOHAN RAM
|
()
|
|
268
|
Bagicha
|
CH-07-009-104-001/168
(Bacharaw)
|
3307009000NRG23220620220041079
|
23/06/2022
|
kunti
|
3307009WL0002478
|
kunti
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118081
|
|
MRS KUNTI BARIK
|
()
|
|
269
|
Bagicha
|
CH-07-009-104-001/168
(Bacharaw)
|
3307009000NRG23220620220041078
|
23/06/2022
|
muralidhar
|
3307009WL0002478
|
muralidhar
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118080
|
|
MR MURLI YADV
|
()
|
|
270
|
Bagicha
|
CH-07-009-104-001/177
(Bacharaw)
|
3307009000NRG23220620220041083
|
23/06/2022
|
rismet
|
3307009WL0002478
|
rismet
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118077
|
|
MRS RISMAET BAI
|
()
|
|
271
|
Bagicha
|
CH-07-009-104-001/183
(Bacharaw)
|
3307009000NRG23220620220041093
|
23/06/2022
|
naresh
|
3307009WL0002478
|
naresh
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118086
|
|
MR NARESH KUMAR
|
()
|
|
272
|
Bagicha
|
CH-07-009-104-001/183
(Bacharaw)
|
3307009000NRG23220620220041092
|
23/06/2022
|
SUMATI
|
3307009WL0002478
|
SUMATI
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118071
|
|
MRS SUMATI
|
()
|
|
273
|
Bagicha
|
CH-07-009-104-001/186
(Bacharaw)
|
3307009000NRG23220620220041095
|
23/06/2022
|
SUGASEWA
|
3307009WL0002478
|
SUGASEWA
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118079
|
|
MRS SUGASO BAI
|
()
|
|
274
|
Bagicha
|
CH-07-009-104-001/327
(Bacharaw)
|
3307009000NRG23220620220041105
|
23/06/2022
|
prabenasiya
|
3307009WL0002478
|
prabenasiya
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118072
|
|
MRS PRABINSIYA EKKA
|
()
|
|
275
|
Bagicha
|
CH-07-009-104-001/347
(Bacharaw)
|
3307009000NRG23220620220041115
|
23/06/2022
|
Budhiyaro
|
3307009WL0002478
|
Budhiyaro
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118073
|
|
MRS BUDHIYARO BAI
|
()
|
|
276
|
Bagicha
|
CH-07-009-104-001/381
(Bacharaw)
|
3307009000NRG23220620220041126
|
23/06/2022
|
dildharam
|
3307009WL0002478
|
dildharam
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118082
|
|
MRS UMA BAI
|
()
|
|
277
|
Bagicha
|
CH-07-009-104-001/383
(Bacharaw)
|
3307009000NRG23220620220041137
|
23/06/2022
|
bakram
|
3307009WL0002478
|
bakram
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118085
|
|
MR BALRAM NAYAK
|
()
|
|
278
|
Bagicha
|
CH-07-009-104-001/402
(Bacharaw)
|
3307009000NRG23220620220041144
|
23/06/2022
|
kedarnath
|
3307009WL0002478
|
kedarnath
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118078
|
|
MR KEDAR NATH
|
()
|
|
279
|
Bagicha
|
CH-07-009-104-001/406
(Bacharaw)
|
3307009000NRG23220620220041150
|
23/06/2022
|
DEEPAK
|
3307009WL0002478
|
DEEPAK
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118075
|
|
MR DEEPAK BHANDARI
|
()
|
|
280
|
Bagicha
|
CH-07-009-104-001/458
(Bacharaw)
|
3307009000NRG23220620220041160
|
23/06/2022
|
david
|
3307009WL0002478
|
david
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118068
|
|
MR DEVID LAKRA SO PIUS LAKRA
|
()
|
|
281
|
Bagicha
|
CH-07-009-104-001/502
(Bacharaw)
|
3307009000NRG23220620220041167
|
23/06/2022
|
Chandramuni
|
3307009WL0002478
|
Chandramuni
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118084
|
|
MISS CHANDRAMUNI BAI
|
()
|
|
282
|
Bagicha
|
CH-07-009-104-001/502
(Bacharaw)
|
3307009000NRG23220620220041166
|
23/06/2022
|
Ramlal
|
3307009WL0002478
|
Ramlal
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118091
|
|
MR RAMLAL RAM
|
()
|
|
283
|
Bagicha
|
CH-07-009-104-001/520
(Bacharaw)
|
3307009000NRG23220620220041170
|
23/06/2022
|
Rohit
|
3307009WL0002478
|
Rohit
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410118070
|
|
MR ROHIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
284
|
Bagicha
|
CH-07-009-031-001/174
(Ghugharee)
|
3307009000NRG23230620220044345
|
23/06/2022
|
MANOJ
|
3307009WL0002572
|
MANOJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117931
|
|
MANOJ
|
()
|
|
285
|
Bagicha
|
CH-07-009-031-001/396
(Ghugharee)
|
3307009000NRG23230620220043740
|
23/06/2022
|
RAIMUNI
|
3307009WL0002554
|
RAIMUNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117936
|
|
RAIMUNI
|
()
|
|
286
|
Bagicha
|
CH-07-009-031-001/413
(Ghugharee)
|
3307009000NRG23230620220044381
|
23/06/2022
|
Binsen
|
3307009WL0002572
|
Binsen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117934
|
|
Binsen
|
()
|
|
287
|
Bagicha
|
CH-07-009-031-001/421
(Ghugharee)
|
3307009000NRG23230620220043741
|
23/06/2022
|
Basanti
|
3307009WL0002554
|
Basanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117938
|
|
Basanti
|
()
|
|
288
|
Bagicha
|
CH-07-009-031-001/436
(Ghugharee)
|
3307009000NRG23230620220044387
|
23/06/2022
|
sital
|
3307009WL0002572
|
sital
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117935
|
|
sital
|
()
|
|
289
|
Bagicha
|
CH-07-009-031-001/442
(Ghugharee)
|
3307009000NRG23230620220044395
|
23/06/2022
|
NAVEEN
|
3307009WL0002572
|
NAVEEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117933
|
|
NAVEEN
|
()
|
|
290
|
Bagicha
|
CH-07-009-031-001/443
(Ghugharee)
|
3307009000NRG23230620220044400
|
23/06/2022
|
VINOD
|
3307009WL0002572
|
VINOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117932
|
|
VINOD
|
()
|
|
291
|
Bagicha
|
CH-07-009-031-001/475
(Ghugharee)
|
3307009000NRG23230620220043747
|
23/06/2022
|
Alpana
|
3307009WL0002554
|
Alpana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117930
|
|
Alpana
|
()
|
|
292
|
Bagicha
|
CH-07-009-031-001/621
(Ghugharee)
|
3307009000NRG23230620220043776
|
23/06/2022
|
Karamsai
|
3307009WL0002554
|
Karamsai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410117937
|
|
Karamsai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311304
|
311304
|
|
|
|
|
|
|
|