|
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
|
Bagbahara
|
CH-15-003-084-001/199
(Temari)
|
3315003000NRG23020720220166318
|
02/07/2022
|
SETRAM
|
3315003WL0003174
|
SETRAM
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342039
|
|
SETRAM
|
()
|
|
2
|
Bagbahara
|
CH-15-003-084-001/199
(Temari)
|
3315003000NRG23020720220166319
|
02/07/2022
|
SETRAM
|
3315003WL0003174
|
SETRAM
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342040
|
|
SETRAM
|
()
|
|
3
|
Bagbahara
|
CH-15-003-084-001/206
(Temari)
|
3315003000NRG23020720220166322
|
02/07/2022
|
ANUSUYA
|
3315003WL0003174
|
ANUSUYA
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342035
|
|
ANUSUYA
|
()
|
|
4
|
Bagbahara
|
CH-15-003-084-001/220
(Temari)
|
3315003000NRG23020720220166339
|
02/07/2022
|
NIRA BAI
|
3315003WL0003174
|
NIRA BAI
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342029
|
|
NIRA BAI
|
()
|
|
5
|
Bagbahara
|
CH-15-003-084-001/279
(Temari)
|
3315003000NRG23020720220166346
|
02/07/2022
|
PUNIYABAI
|
3315003WL0003174
|
PUNIYABAI
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342041
|
|
PUNIYABAI
|
()
|
|
6
|
Bagbahara
|
CH-15-003-084-001/311
(Temari)
|
3315003000NRG23020720220166366
|
02/07/2022
|
YADRAM
|
3315003WL0003174
|
YADRAM
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342038
|
|
YADRAM
|
()
|
|
7
|
Bagbahara
|
CH-15-003-084-001/312
(Temari)
|
3315003000NRG23020720220166369
|
02/07/2022
|
bijelal
|
3315003WL0003174
|
bijelal
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342034
|
|
bijelal
|
()
|
|
8
|
Bagbahara
|
CH-15-003-084-001/312
(Temari)
|
3315003000NRG23020720220166371
|
02/07/2022
|
bijelal
|
3315003WL0003174
|
bijelal
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342033
|
|
bijelal
|
()
|
|
9
|
Bagbahara
|
CH-15-003-084-001/331-A
(Temari)
|
3315003000NRG23020720220166376
|
02/07/2022
|
SONKUWAR
|
3315003WL0003174
|
SONKUWAR
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342032
|
|
SONKUWAR
|
()
|
|
10
|
Bagbahara
|
CH-15-003-084-001/339
(Temari)
|
3315003000NRG23020720220166381
|
02/07/2022
|
BABITA
|
3315003WL0003174
|
BABITA
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342028
|
|
BABITA
|
()
|
|
11
|
Bagbahara
|
CH-15-003-084-001/353
(Temari)
|
3315003000NRG23020720220166385
|
02/07/2022
|
DEVKUMAR
|
3315003WL0003174
|
DEVKUMAR
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342036
|
|
DEVKUMAR
|
()
|
|
12
|
Bagbahara
|
CH-15-003-084-001/353
(Temari)
|
3315003000NRG23020720220166383
|
02/07/2022
|
DEVKUMAR
|
3315003WL0003174
|
DEVKUMAR
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342037
|
|
DEVKUMAR
|
()
|
|
13
|
Bagbahara
|
CH-15-003-084-001/359-A
(Temari)
|
3315003000NRG23020720220166388
|
02/07/2022
|
JAMUNA BAI
|
3315003WL0003174
|
JAMUNA BAI
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342042
|
|
JAMUNA BAI
|
()
|
|
14
|
Bagbahara
|
CH-15-003-084-001/359-A
(Temari)
|
3315003000NRG23020720220166387
|
02/07/2022
|
MOHAN
|
3315003WL0003174
|
MOHAN
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342047
|
|
MOHAN
|
()
|
|
15
|
Bagbahara
|
CH-15-003-084-001/365-A
(Temari)
|
3315003000NRG23020720220166389
|
02/07/2022
|
HARESH KUMAR
|
3315003WL0003174
|
HARESH KUMAR
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342046
|
|
HARESH KUMAR
|
()
|
|
16
|
Bagbahara
|
CH-15-003-084-001/365-A
(Temari)
|
3315003000NRG23020720220166390
|
02/07/2022
|
SAVITA
|
3315003WL0003174
|
SAVITA
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342048
|
|
SAVITA
|
()
|
|
17
|
Bagbahara
|
CH-15-003-084-001/366-A
(Temari)
|
3315003000NRG23020720220166391
|
02/07/2022
|
TARACHAND SAHU
|
3315003WL0003174
|
TARACHAND SAHU
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342045
|
|
TARACHAND SAHU
|
()
|
|
18
|
Bagbahara
|
CH-15-003-084-001/366-A
(Temari)
|
3315003000NRG23020720220166392
|
02/07/2022
|
TARACHAND SAHU
|
3315003WL0003174
|
TARACHAND SAHU
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342044
|
|
TARACHAND SAHU
|
()
|
|
19
|
Bagbahara
|
CH-15-003-084-001/367-A
(Temari)
|
3315003000NRG23020720220166393
|
02/07/2022
|
degkumar
|
3315003WL0003174
|
degkumar
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342060
|
|
degkumar
|
()
|
|
20
|
Bagbahara
|
CH-15-003-084-001/367-A
(Temari)
|
3315003000NRG23020720220166395
|
02/07/2022
|
degkumar
|
3315003WL0003174
|
degkumar
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342059
|
|
degkumar
|
()
|
|
21
|
Bagbahara
|
CH-15-003-084-001/367-A
(Temari)
|
3315003000NRG23020720220166396
|
02/07/2022
|
parmeshwari
|
3315003WL0003174
|
parmeshwari
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342050
|
|
parmeshwari
|
()
|
|
22
|
Bagbahara
|
CH-15-003-084-001/367-A
(Temari)
|
3315003000NRG23020720220166394
|
02/07/2022
|
parmeshwari
|
3315003WL0003174
|
parmeshwari
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342049
|
|
parmeshwari
|
()
|
|
23
|
Bagbahara
|
CH-15-003-084-001/370-A
(Temari)
|
3315003000NRG23020720220166397
|
02/07/2022
|
dodasan
|
3315003WL0003174
|
dodasan
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342055
|
|
dodasan
|
()
|
|
24
|
Bagbahara
|
CH-15-003-084-001/370-A
(Temari)
|
3315003000NRG23020720220166399
|
02/07/2022
|
dodasan
|
3315003WL0003174
|
dodasan
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342056
|
|
dodasan
|
()
|
|
25
|
Bagbahara
|
CH-15-003-084-001/370-A
(Temari)
|
3315003000NRG23020720220166400
|
02/07/2022
|
vimla
|
3315003WL0003174
|
vimla
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342057
|
|
vimla
|
()
|
|
26
|
Bagbahara
|
CH-15-003-084-001/370-A
(Temari)
|
3315003000NRG23020720220166398
|
02/07/2022
|
vimla
|
3315003WL0003174
|
vimla
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342058
|
|
vimla
|
()
|
|
27
|
Bagbahara
|
CH-15-003-084-001/374-A
(Temari)
|
3315003000NRG23020720220166401
|
02/07/2022
|
daleshvar
|
3315003WL0003174
|
daleshvar
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342053
|
|
daleshvar
|
()
|
|
28
|
Bagbahara
|
CH-15-003-084-001/374-A
(Temari)
|
3315003000NRG23020720220166402
|
02/07/2022
|
priya
|
3315003WL0003174
|
priya
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342054
|
|
priya
|
()
|
|
29
|
Bagbahara
|
CH-15-003-084-001/378-A
(Temari)
|
3315003000NRG23020720220166403
|
02/07/2022
|
GAJENDRA SAHU
|
3315003WL0003174
|
GAJENDRA SAHU
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342031
|
|
GAJENDRA SAHU
|
()
|
|
30
|
Bagbahara
|
CH-15-003-084-001/378-A
(Temari)
|
3315003000NRG23020720220166405
|
02/07/2022
|
GAJENDRA SAHU
|
3315003WL0003174
|
GAJENDRA SAHU
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342030
|
|
GAJENDRA SAHU
|
()
|
|
31
|
Bagbahara
|
CH-15-003-084-001/378-A
(Temari)
|
3315003000NRG23020720220166406
|
02/07/2022
|
MEGHA SAHU
|
3315003WL0003174
|
MEGHA SAHU
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342061
|
|
MEGHA SAHU
|
()
|
|
32
|
Bagbahara
|
CH-15-003-084-001/378-A
(Temari)
|
3315003000NRG23020720220166404
|
02/07/2022
|
MEGHA SAHU
|
3315003WL0003174
|
MEGHA SAHU
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342062
|
|
MEGHA SAHU
|
()
|
|
33
|
Bagbahara
|
CH-15-003-084-001/387
(Temari)
|
3315003000NRG23020720220166412
|
02/07/2022
|
DEEPA SAHU
|
3315003WL0003174
|
DEEPA SAHU
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342063
|
|
DEEPA SAHU
|
()
|
|
34
|
Bagbahara
|
CH-15-003-084-001/387
(Temari)
|
3315003000NRG23020720220166414
|
02/07/2022
|
DEEPA SAHU
|
3315003WL0003174
|
DEEPA SAHU
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342064
|
|
DEEPA SAHU
|
()
|
|
35
|
Bagbahara
|
CH-15-003-084-001/391
(Temari)
|
3315003000NRG23020720220166423
|
02/07/2022
|
BHARATI
|
3315003WL0003174
|
BHARATI
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342072
|
|
BHARATI
|
()
|
|
36
|
Bagbahara
|
CH-15-003-084-001/391
(Temari)
|
3315003000NRG23020720220166425
|
02/07/2022
|
BHARATI
|
3315003WL0003174
|
BHARATI
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342070
|
|
BHARATI
|
()
|
|
37
|
Bagbahara
|
CH-15-003-084-001/391
(Temari)
|
3315003000NRG23020720220166424
|
02/07/2022
|
HIRALAL SEN
|
3315003WL0003174
|
HIRALAL SEN
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342069
|
|
HIRALAL SEN
|
()
|
|
38
|
Bagbahara
|
CH-15-003-084-001/391
(Temari)
|
3315003000NRG23020720220166422
|
02/07/2022
|
HIRALAL SEN
|
3315003WL0003174
|
HIRALAL SEN
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342071
|
|
HIRALAL SEN
|
()
|
|
39
|
Bagbahara
|
CH-15-003-084-001/392
(Temari)
|
3315003000NRG23020720220166429
|
02/07/2022
|
JUGESHWARI SAHU
|
3315003WL0003174
|
JUGESHWARI SAHU
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342066
|
|
JUGESHWARI SAHU
|
()
|
|
40
|
Bagbahara
|
CH-15-003-084-001/392
(Temari)
|
3315003000NRG23020720220166427
|
02/07/2022
|
JUGESHWARI SAHU
|
3315003WL0003174
|
JUGESHWARI SAHU
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342068
|
|
JUGESHWARI SAHU
|
()
|
|
41
|
Bagbahara
|
CH-15-003-084-001/392
(Temari)
|
3315003000NRG23020720220166428
|
02/07/2022
|
MESH
|
3315003WL0003174
|
MESH
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342065
|
|
MESH
|
()
|
|
42
|
Bagbahara
|
CH-15-003-084-001/392
(Temari)
|
3315003000NRG23020720220166426
|
02/07/2022
|
MESH
|
3315003WL0003174
|
MESH
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342067
|
|
MESH
|
()
|
|
43
|
Bagbahara
|
CH-15-003-084-001/79
(Temari)
|
3315003000NRG23020720220166440
|
02/07/2022
|
TEJARAM
|
3315003WL0003174
|
TEJARAM
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342051
|
|
TEJARAM
|
()
|
|
44
|
Bagbahara
|
CH-15-003-084-001/79
(Temari)
|
3315003000NRG23020720220166442
|
02/07/2022
|
TEJARAM
|
3315003WL0003174
|
TEJARAM
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342052
|
|
TEJARAM
|
()
|
|
45
|
Bagbahara
|
CH-15-003-084-001/8
(Temari)
|
3315003000NRG23020720220166444
|
02/07/2022
|
teklal
|
3315003WL0003174
|
teklal
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342043
|
|
teklal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
46
|
Bagbahara
|
CH-15-003-084-001/390
(Temari)
|
3315003000NRG23020720220166420
|
02/07/2022
|
PREMRAJ SAHU
|
3315003WL0003174
|
PREMRAJ SAHU
|
00093
|
CRGB0000207
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342073
|
|
PREMRAJ SAHU
|
()
|
|
47
|
Bagbahara
|
CH-15-003-084-001/390
(Temari)
|
3315003000NRG23020720220166418
|
02/07/2022
|
PREMRAJ SAHU
|
3315003WL0003174
|
PREMRAJ SAHU
|
00093
|
CRGB0000207
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342074
|
|
PREMRAJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
48
|
Bagbahara
|
CH-15-003-084-001/119
(Temari)
|
3315003000NRG23020720220166300
|
02/07/2022
|
radhika
|
3315003WL0003174
|
radhika
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342077
|
|
radhika
|
()
|
|
49
|
Bagbahara
|
CH-15-003-084-001/119
(Temari)
|
3315003000NRG23020720220166301
|
02/07/2022
|
radhika
|
3315003WL0003174
|
radhika
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342076
|
|
radhika
|
()
|
|
50
|
Bagbahara
|
CH-15-003-084-001/196
(Temari)
|
3315003000NRG23020720220166317
|
02/07/2022
|
PARADESHI
|
3315003WL0003174
|
PARADESHI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342079
|
|
PARADESHI
|
()
|
|
51
|
Bagbahara
|
CH-15-003-084-001/219
(Temari)
|
3315003000NRG23020720220166337
|
02/07/2022
|
SIV
|
3315003WL0003174
|
SIV
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342078
|
|
SIV
|
()
|
|
52
|
Bagbahara
|
CH-15-003-084-001/54
(Temari)
|
3315003000NRG23020720220166433
|
02/07/2022
|
SEVARAM
|
3315003WL0003174
|
SEVARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342075
|
|
SEVARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
53
|
Bagbahara
|
CH-15-003-084-001/386
(Temari)
|
3315003000NRG23020720220166408
|
02/07/2022
|
KHOMESH KUMAR SAHU
|
3315003WL0003174
|
KHOMESH KUMAR SAHU
|
00177
|
IOBA0003387
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342084
|
|
KHOMESH KUMAR SAHU
|
()
|
|
54
|
Bagbahara
|
CH-15-003-084-001/386
(Temari)
|
3315003000NRG23020720220166410
|
02/07/2022
|
KHOMESH KUMAR SAHU
|
3315003WL0003174
|
KHOMESH KUMAR SAHU
|
00177
|
IOBA0003387
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342082
|
|
KHOMESH KUMAR SAHU
|
()
|
|
55
|
Bagbahara
|
CH-15-003-084-001/386
(Temari)
|
3315003000NRG23020720220166409
|
02/07/2022
|
MANISH KUMAR SAHU
|
3315003WL0003174
|
MANISH KUMAR SAHU
|
00177
|
IOBA0003387
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342081
|
|
MANISH KUMAR SAHU
|
()
|
|
56
|
Bagbahara
|
CH-15-003-084-001/386
(Temari)
|
3315003000NRG23020720220166407
|
02/07/2022
|
MANISH KUMAR SAHU
|
3315003WL0003174
|
MANISH KUMAR SAHU
|
00177
|
IOBA0003387
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342083
|
|
MANISH KUMAR SAHU
|
()
|
|
57
|
Bagbahara
|
CH-15-003-084-001/389
(Temari)
|
3315003000NRG23020720220166417
|
02/07/2022
|
HEM LAL SAHU
|
3315003WL0003174
|
HEM LAL SAHU
|
00177
|
IOBA0003387
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342080
|
|
HEM LAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
58
|
Bagbahara
|
CH-15-003-084-001/298
(Temari)
|
3315003000NRG23020720220166357
|
02/07/2022
|
RAJESH
|
3315003WL0003174
|
RAJESH
|
00354
|
PUNB0215000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342085
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
Bagbahara
|
CH-15-003-084-001/387
(Temari)
|
3315003000NRG23020720220166411
|
02/07/2022
|
LAV KUMAR SAHU
|
3315003WL0003174
|
LAV KUMAR SAHU
|
00415
|
SBIN0002824
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342090
|
|
MRS DEEPA SAHU
|
()
|
|
60
|
Bagbahara
|
CH-15-003-084-001/387
(Temari)
|
3315003000NRG23020720220166413
|
02/07/2022
|
LAV KUMAR SAHU
|
3315003WL0003174
|
LAV KUMAR SAHU
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342091
|
|
MRS DEEPA SAHU
|
()
|
|
61
|
Bagbahara
|
CH-15-003-084-001/388
(Temari)
|
3315003000NRG23020720220166415
|
02/07/2022
|
HARICHAND NISHAD
|
3315003WL0003174
|
HARICHAND NISHAD
|
00415
|
SBIN0002824
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342088
|
|
MR HARICHAND NISHAD
|
()
|
|
62
|
Bagbahara
|
CH-15-003-084-001/388
(Temari)
|
3315003000NRG23020720220166416
|
02/07/2022
|
YUGESHWARI NISHAD
|
3315003WL0003174
|
YUGESHWARI NISHAD
|
00415
|
SBIN0002824
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342089
|
|
MISS YOGESHWARI NISHAD
|
()
|
|
63
|
Bagbahara
|
CH-15-003-084-001/390
(Temari)
|
3315003000NRG23020720220166421
|
02/07/2022
|
LAXMI SAHU
|
3315003WL0003174
|
LAXMI SAHU
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916342086
|
|
MISS LAKSHMI SAHU
|
()
|
|
64
|
Bagbahara
|
CH-15-003-084-001/390
(Temari)
|
3315003000NRG23020720220166419
|
02/07/2022
|
LAXMI SAHU
|
3315003WL0003174
|
LAXMI SAHU
|
00415
|
SBIN0002824
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916342087
|
|
MISS LAKSHMI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|