|
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-15-003-031-001/544
(M.K.Bahara)
|
3315003000NRG23060220231030210
|
07/02/2023
|
REKH RAM
|
3315003WL0036852
|
REKH RAM
|
00045
|
BARB0BAGBAH
|
1080
|
1080
|
Rejected
|
13/02/2023
|
|
8716553953
|
A/c Blocked or Frozen
|
|
|
|
2
|
Bagbahara
|
CH-15-003-036-001/136
(Pottiya)
|
3315003000NRG23060220231030114
|
07/02/2023
|
RAJENDRA
|
3315003WL0036835
|
RAJENDRA
|
00045
|
BARB0BAGBAH
|
850
|
850
|
Processed
|
13/02/2023
|
|
8716553941
|
|
RAJENDRA
|
()
|
|
3
|
Bagbahara
|
CH-15-003-036-001/38
(Pottiya)
|
3315003000NRG23060220231030113
|
07/02/2023
|
PARASH
|
3315003WL0036835
|
PARASH
|
00045
|
BARB0BAGBAH
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716553937
|
|
PARASH
|
()
|
|
4
|
Bagbahara
|
CH-15-003-036-001/38
(Pottiya)
|
3315003000NRG23060220231030112
|
07/02/2023
|
PARASH
|
3315003WL0036835
|
PARASH
|
00045
|
BARB0BAGBAH
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716553954
|
|
PARASH
|
()
|
|
5
|
Bagbahara
|
CH-15-003-051-002/155
(Bihajhar)
|
3315003000NRG23060220231030312
|
07/02/2023
|
SURESH
|
3315003WL0036865
|
SURESH
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716553938
|
|
SURESH
|
()
|
|
6
|
Bagbahara
|
CH-15-003-051-002/242
(Bihajhar)
|
3315003000NRG23060220231030316
|
07/02/2023
|
rajmotin
|
3315003WL0036865
|
rajmotin
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716553940
|
|
rajmotin
|
()
|
|
7
|
Bagbahara
|
CH-15-003-051-002/242
(Bihajhar)
|
3315003000NRG23060220231030315
|
07/02/2023
|
rajmotin
|
3315003WL0036865
|
rajmotin
|
00045
|
BARB0BAGBAH
|
680
|
680
|
Processed
|
13/02/2023
|
|
8716553939
|
|
rajmotin
|
()
|
|
8
|
Bagbahara
|
CH-15-003-091-002/50
(Pandaripani)
|
3315003000NRG23070220231030927
|
07/02/2023
|
HEMANT
|
3315003WL0036913
|
HEMANT
|
00045
|
BARB0BAGBAH
|
1110
|
1110
|
Processed
|
13/02/2023
|
|
8716553957
|
|
HEMANT
|
()
|
|
9
|
Bagbahara
|
CH-15-003-091-002/50
(Pandaripani)
|
3315003000NRG23070220231030926
|
07/02/2023
|
HEMANT
|
3315003WL0036913
|
HEMANT
|
00045
|
BARB0BAGBAH
|
1002
|
1002
|
Processed
|
13/02/2023
|
|
8716553959
|
|
HEMANT
|
()
|
|
10
|
Bagbahara
|
CH-15-003-091-002/50
(Pandaripani)
|
3315003000NRG23070220231030925
|
07/02/2023
|
HEMANT
|
3315003WL0036913
|
HEMANT
|
00045
|
BARB0BAGBAH
|
1002
|
1002
|
Processed
|
13/02/2023
|
|
8716553958
|
|
HEMANT
|
()
|
|
11
|
Bagbahara
|
CH-15-003-091-002/50
(Pandaripani)
|
3315003000NRG23070220231030932
|
07/02/2023
|
HEMANT
|
3315003WL0036913
|
HEMANT
|
00045
|
BARB0BAGBAH
|
1140
|
1140
|
Processed
|
13/02/2023
|
|
8716553955
|
|
HEMANT
|
()
|
|
12
|
Bagbahara
|
CH-15-003-091-002/50
(Pandaripani)
|
3315003000NRG23070220231030930
|
07/02/2023
|
HEMANT
|
3315003WL0036913
|
HEMANT
|
00045
|
BARB0BAGBAH
|
1026
|
1026
|
Processed
|
13/02/2023
|
|
8716553956
|
|
HEMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
13
|
Bagbahara
|
CH-15-003-091-001/46
(Pandaripani)
|
3315003000NRG23070220231030929
|
07/02/2023
|
BIRSINGH
|
3315003WL0036913
|
BIRSINGH
|
00045
|
BARB0DBNARR
|
1098
|
1098
|
Processed
|
13/02/2023
|
|
8716553947
|
|
BIRSINGH
|
()
|
|
14
|
Bagbahara
|
CH-15-003-091-001/46
(Pandaripani)
|
3315003000NRG23070220231030928
|
07/02/2023
|
BIRSINGH
|
3315003WL0036913
|
BIRSINGH
|
00045
|
BARB0DBNARR
|
1110
|
1110
|
Processed
|
13/02/2023
|
|
8716553948
|
|
BIRSINGH
|
()
|
|
15
|
Bagbahara
|
CH-15-003-091-001/46
(Pandaripani)
|
3315003000NRG23070220231030933
|
07/02/2023
|
BIRSINGH
|
3315003WL0036913
|
BIRSINGH
|
00045
|
BARB0DBNARR
|
1140
|
1140
|
Processed
|
13/02/2023
|
|
8716553946
|
|
BIRSINGH
|
()
|
|
16
|
Bagbahara
|
CH-15-003-091-001/46
(Pandaripani)
|
3315003000NRG23070220231030924
|
07/02/2023
|
BIRSINGH
|
3315003WL0036913
|
BIRSINGH
|
00045
|
BARB0DBNARR
|
1122
|
1122
|
Processed
|
13/02/2023
|
|
8716553949
|
|
BIRSINGH
|
()
|
|
17
|
Bagbahara
|
CH-15-003-091-001/46
(Pandaripani)
|
3315003000NRG23070220231030923
|
07/02/2023
|
BIRSINGH
|
3315003WL0036913
|
BIRSINGH
|
00045
|
BARB0DBNARR
|
940
|
940
|
Processed
|
13/02/2023
|
|
8716553950
|
|
BIRSINGH
|
()
|
|
18
|
Bagbahara
|
CH-15-003-092-001/171
(Parkom)
|
3315003000NRG23070220231030941
|
07/02/2023
|
MANNULAL
|
3315003WL0036915
|
MANNULAL
|
00045
|
BARB0DBNARR
|
1005
|
1005
|
Processed
|
13/02/2023
|
|
8716553945
|
|
MANNULAL
|
()
|
|
19
|
Bagbahara
|
CH-15-003-092-001/171
(Parkom)
|
3315003000NRG23070220231030940
|
07/02/2023
|
MANNULAL
|
3315003WL0036915
|
MANNULAL
|
00045
|
BARB0DBNARR
|
543
|
543
|
Processed
|
13/02/2023
|
|
8716553944
|
|
MANNULAL
|
()
|
|
20
|
Bagbahara
|
CH-15-003-092-001/171
(Parkom)
|
3315003000NRG23070220231030939
|
07/02/2023
|
MANNULAL
|
3315003WL0036915
|
MANNULAL
|
00045
|
BARB0DBNARR
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553943
|
|
MANNULAL
|
()
|
|
21
|
Bagbahara
|
CH-15-003-092-001/171
(Parkom)
|
3315003000NRG23070220231030938
|
07/02/2023
|
MANNULAL
|
3315003WL0036915
|
MANNULAL
|
00045
|
BARB0DBNARR
|
486
|
486
|
Processed
|
13/02/2023
|
|
8716553951
|
|
MANNULAL
|
()
|
|
22
|
Bagbahara
|
CH-15-003-092-001/188
(Parkom)
|
3315003000NRG23070220231030937
|
07/02/2023
|
RINKI PATEL
|
3315003WL0036914
|
RINKI PATEL
|
00045
|
BARB0DBNARR
|
612
|
612
|
Processed
|
13/02/2023
|
|
8716553832
|
|
RINKI PATEL
|
()
|
|
23
|
Bagbahara
|
CH-15-003-093-001/100
(Parsuli)
|
3315003000NRG23070220231030896
|
07/02/2023
|
KEWAL
|
3315003WL0036909
|
KEWAL
|
00045
|
BARB0DBNARR
|
1104
|
1104
|
Processed
|
13/02/2023
|
|
8716553831
|
|
KEWAL
|
()
|
|
24
|
Bagbahara
|
CH-15-003-093-001/100
(Parsuli)
|
3315003000NRG23070220231030895
|
07/02/2023
|
KEWAL
|
3315003WL0036909
|
KEWAL
|
00045
|
BARB0DBNARR
|
865
|
865
|
Processed
|
13/02/2023
|
|
8716553830
|
|
KEWAL
|
()
|
|
25
|
Bagbahara
|
CH-15-003-093-001/100
(Parsuli)
|
3315003000NRG23070220231030894
|
07/02/2023
|
KEWAL
|
3315003WL0036909
|
KEWAL
|
00045
|
BARB0DBNARR
|
1080
|
1080
|
Processed
|
13/02/2023
|
|
8716553935
|
|
KEWAL
|
()
|
|
26
|
Bagbahara
|
CH-15-003-093-001/19
(Parsuli)
|
3315003000NRG23070220231030905
|
07/02/2023
|
JANKI
|
3315003WL0036910
|
JANKI
|
00045
|
BARB0DBNARR
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716553952
|
|
JANKI
|
()
|
|
27
|
Bagbahara
|
CH-15-003-093-001/19
(Parsuli)
|
3315003000NRG23070220231030901
|
07/02/2023
|
JANKI
|
3315003WL0036910
|
JANKI
|
00045
|
BARB0DBNARR
|
1032
|
1032
|
Processed
|
13/02/2023
|
|
8716553942
|
|
JANKI
|
()
|
|
28
|
Bagbahara
|
CH-15-003-093-001/208
(Parsuli)
|
3315003000NRG23070220231030902
|
07/02/2023
|
RADHA
|
3315003WL0036910
|
RADHA
|
00045
|
BARB0DBNARR
|
1122
|
1122
|
Processed
|
13/02/2023
|
|
8716553829
|
|
RADHA
|
()
|
|
29
|
Bagbahara
|
CH-15-003-093-001/208
(Parsuli)
|
3315003000NRG23070220231030908
|
07/02/2023
|
RADHA
|
3315003WL0036910
|
RADHA
|
00045
|
BARB0DBNARR
|
180
|
180
|
Processed
|
13/02/2023
|
|
8716553826
|
|
RADHA
|
()
|
|
30
|
Bagbahara
|
CH-15-003-093-001/208
(Parsuli)
|
3315003000NRG23070220231030907
|
07/02/2023
|
RADHA
|
3315003WL0036910
|
RADHA
|
00045
|
BARB0DBNARR
|
180
|
180
|
Processed
|
13/02/2023
|
|
8716553825
|
|
RADHA
|
()
|
|
31
|
Bagbahara
|
CH-15-003-093-001/208
(Parsuli)
|
3315003000NRG23070220231030906
|
07/02/2023
|
RADHA
|
3315003WL0036910
|
RADHA
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716553936
|
|
RADHA
|
()
|
|
32
|
Bagbahara
|
CH-15-003-093-001/208
(Parsuli)
|
3315003000NRG23070220231030912
|
07/02/2023
|
RADHA
|
3315003WL0036910
|
RADHA
|
00045
|
BARB0DBNARR
|
360
|
360
|
Processed
|
13/02/2023
|
|
8716553828
|
|
RADHA
|
()
|
|
33
|
Bagbahara
|
CH-15-003-093-001/208
(Parsuli)
|
3315003000NRG23070220231030911
|
07/02/2023
|
RADHA
|
3315003WL0036910
|
RADHA
|
00045
|
BARB0DBNARR
|
180
|
180
|
Processed
|
13/02/2023
|
|
8716553827
|
|
RADHA
|
()
|
|
34
|
Bagbahara
|
CH-15-003-093-001/48
(Parsuli)
|
3315003000NRG23070220231030903
|
07/02/2023
|
ATMMA RAM
|
3315003WL0036910
|
ATMMA RAM
|
00045
|
BARB0DBNARR
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716553931
|
|
ATMMA RAM
|
()
|
|
35
|
Bagbahara
|
CH-15-003-093-001/48
(Parsuli)
|
3315003000NRG23070220231030899
|
07/02/2023
|
ATMMA RAM
|
3315003WL0036910
|
ATMMA RAM
|
00045
|
BARB0DBNARR
|
1080
|
1080
|
Processed
|
13/02/2023
|
|
8716553932
|
|
ATMMA RAM
|
()
|
|
36
|
Bagbahara
|
CH-15-003-093-001/48
(Parsuli)
|
3315003000NRG23070220231030898
|
07/02/2023
|
ATMMA RAM
|
3315003WL0036910
|
ATMMA RAM
|
00045
|
BARB0DBNARR
|
1038
|
1038
|
Processed
|
13/02/2023
|
|
8716553933
|
|
ATMMA RAM
|
()
|
|
37
|
Bagbahara
|
CH-15-003-093-001/48
(Parsuli)
|
3315003000NRG23070220231030897
|
07/02/2023
|
ATMMA RAM
|
3315003WL0036910
|
ATMMA RAM
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716553934
|
|
ATMMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20457
|
20457
|
|
|
|
|
|
|
|
|
38
|
Bagbahara
|
CH-15-003-051-002/222
(Bihajhar)
|
3315003000NRG23060220231030314
|
07/02/2023
|
bhuneshvari
|
3315003WL0036865
|
bhuneshvari
|
00078
|
CNRB0005264
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716553834
|
|
bhuneshvari
|
()
|
|
39
|
Bagbahara
|
CH-15-003-051-002/222
(Bihajhar)
|
3315003000NRG23060220231030313
|
07/02/2023
|
jivan
|
3315003WL0036865
|
jivan
|
00078
|
CNRB0005264
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716553833
|
|
jivan
|
()
|
|
40
|
Bagbahara
|
CH-15-003-091-001/50
(Pandaripani)
|
3315003000NRG23070220231030931
|
07/02/2023
|
SUSHILA CHOUHAN
|
3315003WL0036913
|
SUSHILA CHOUHAN
|
00078
|
CNRB0005264
|
704
|
704
|
Processed
|
13/02/2023
|
|
8716553835
|
|
SUSHILA CHOUHAN
|
()
|
|
41
|
Bagbahara
|
CH-15-003-091-001/50
(Pandaripani)
|
3315003000NRG23070220231030936
|
07/02/2023
|
SUSHILA CHOUHAN
|
3315003WL0036913
|
SUSHILA CHOUHAN
|
00078
|
CNRB0005264
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553838
|
|
SUSHILA CHOUHAN
|
()
|
|
42
|
Bagbahara
|
CH-15-003-091-001/50
(Pandaripani)
|
3315003000NRG23070220231030935
|
07/02/2023
|
SUSHILA CHOUHAN
|
3315003WL0036913
|
SUSHILA CHOUHAN
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
13/02/2023
|
|
8716553837
|
|
SUSHILA CHOUHAN
|
()
|
|
43
|
Bagbahara
|
CH-15-003-091-001/50
(Pandaripani)
|
3315003000NRG23070220231030934
|
07/02/2023
|
SUSHILA CHOUHAN
|
3315003WL0036913
|
SUSHILA CHOUHAN
|
00078
|
CNRB0005264
|
1110
|
1110
|
Processed
|
13/02/2023
|
|
8716553836
|
|
SUSHILA CHOUHAN
|
()
|
|
44
|
Bagbahara
|
CH-15-003-093-002/173
(Parsuli)
|
3315003000NRG23070220231030909
|
07/02/2023
|
SONBATI
|
3315003WL0036910
|
SONBATI
|
00078
|
CNRB0005264
|
1224
|
1224
|
Processed
|
13/02/2023
|
|
8716553840
|
|
SONBATI
|
()
|
|
45
|
Bagbahara
|
CH-15-003-093-002/173
(Parsuli)
|
3315003000NRG23070220231030900
|
07/02/2023
|
SONBATI
|
3315003WL0036910
|
SONBATI
|
00078
|
CNRB0005264
|
203
|
203
|
Processed
|
13/02/2023
|
|
8716553839
|
|
SONBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5621
|
5621
|
|
|
|
|
|
|
|
|
46
|
Bagbahara
|
CH-15-003-010-001/42
(Khusrupali)
|
3315003000NRG23070220231030726
|
07/02/2023
|
RAJESH
|
3315003WL0036892
|
RAJESH
|
00093
|
CRGB0000201
|
193
|
193
|
Processed
|
13/02/2023
|
|
8716553926
|
|
RAJESH
|
()
|
|
47
|
Bagbahara
|
CH-15-003-010-001/42
(Khusrupali)
|
3315003000NRG23070220231030725
|
07/02/2023
|
RAJESH
|
3315003WL0036892
|
RAJESH
|
00093
|
CRGB0000201
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553928
|
|
RAJESH
|
()
|
|
48
|
Bagbahara
|
CH-15-003-010-001/42
(Khusrupali)
|
3315003000NRG23070220231030724
|
07/02/2023
|
RAJESH
|
3315003WL0036892
|
RAJESH
|
00093
|
CRGB0000201
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553929
|
|
RAJESH
|
()
|
|
49
|
Bagbahara
|
CH-15-003-010-001/42
(Khusrupali)
|
3315003000NRG23070220231030722
|
07/02/2023
|
RAJESH
|
3315003WL0036892
|
RAJESH
|
00093
|
CRGB0000201
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553924
|
|
RAJESH
|
()
|
|
50
|
Bagbahara
|
CH-15-003-010-001/42
(Khusrupali)
|
3315003000NRG23070220231030721
|
07/02/2023
|
RAJESH
|
3315003WL0036892
|
RAJESH
|
00093
|
CRGB0000201
|
198
|
198
|
Processed
|
13/02/2023
|
|
8716553925
|
|
RAJESH
|
()
|
|
51
|
Bagbahara
|
CH-15-003-010-001/42
(Khusrupali)
|
3315003000NRG23070220231030720
|
07/02/2023
|
RAJESH
|
3315003WL0036892
|
RAJESH
|
00093
|
CRGB0000201
|
180
|
180
|
Processed
|
13/02/2023
|
|
8716553923
|
|
RAJESH
|
()
|
|
52
|
Bagbahara
|
CH-15-003-010-001/42
(Khusrupali)
|
3315003000NRG23070220231030719
|
07/02/2023
|
RAJESH
|
3315003WL0036892
|
RAJESH
|
00093
|
CRGB0000201
|
180
|
180
|
Processed
|
13/02/2023
|
|
8716553927
|
|
RAJESH
|
()
|
|
53
|
Bagbahara
|
CH-15-003-010-001/42
(Khusrupali)
|
3315003000NRG23070220231030718
|
07/02/2023
|
RAJESH
|
3315003WL0036892
|
RAJESH
|
00093
|
CRGB0000201
|
780
|
780
|
Processed
|
13/02/2023
|
|
8716553930
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
54
|
Bagbahara
|
CH-15-003-022-001/188
(Bhadrasi)
|
3315003000NRG23060220231030189
|
07/02/2023
|
GAYATRI
|
3315003WL0036848
|
GAYATRI
|
00168
|
ICIC0000538
|
175
|
175
|
Processed
|
13/02/2023
|
|
8716553841
|
|
GAYATRI
|
()
|
|
55
|
Bagbahara
|
CH-15-003-059-003/80
(Dongargaon)
|
3315003000NRG23060220231030191
|
07/02/2023
|
GHASIYA
|
3315003WL0036850
|
GHASIYA
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
13/02/2023
|
|
8716553917
|
|
GHASIYA
|
()
|
|
56
|
Bagbahara
|
CH-15-003-059-003/92
(Dongargaon)
|
3315003000NRG23060220231030196
|
07/02/2023
|
BHOLA
|
3315003WL0036850
|
BHOLA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553919
|
|
BHOLA
|
()
|
|
57
|
Bagbahara
|
CH-15-003-059-003/92
(Dongargaon)
|
3315003000NRG23060220231030195
|
07/02/2023
|
BHOLA
|
3315003WL0036850
|
BHOLA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553920
|
|
BHOLA
|
()
|
|
58
|
Bagbahara
|
CH-15-003-059-003/92
(Dongargaon)
|
3315003000NRG23060220231030194
|
07/02/2023
|
BHOLA
|
3315003WL0036850
|
BHOLA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553918
|
|
BHOLA
|
()
|
|
59
|
Bagbahara
|
CH-15-003-059-003/92
(Dongargaon)
|
3315003000NRG23060220231030193
|
07/02/2023
|
BHOLA
|
3315003WL0036850
|
BHOLA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553921
|
|
BHOLA
|
()
|
|
60
|
Bagbahara
|
CH-15-003-059-003/92
(Dongargaon)
|
3315003000NRG23060220231030192
|
07/02/2023
|
BHOLA
|
3315003WL0036850
|
BHOLA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716553922
|
|
BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
61
|
Bagbahara
|
CH-15-003-037-003/22
(Dumarpali)
|
3315003000NRG23040220231029247
|
07/02/2023
|
Neera Bai Manjhi
|
3315003WL0036772
|
Neera Bai Manjhi
|
00354
|
PUNB0105900
|
380
|
380
|
Processed
|
13/02/2023
|
|
8716553903
|
|
Neera Bai Manjhi
|
()
|
|
62
|
Bagbahara
|
CH-15-003-037-003/22
(Dumarpali)
|
3315003000NRG23040220231029246
|
07/02/2023
|
Neera Bai Manjhi
|
3315003WL0036772
|
Neera Bai Manjhi
|
00354
|
PUNB0105900
|
390
|
390
|
Processed
|
13/02/2023
|
|
8716553902
|
|
Neera Bai Manjhi
|
()
|
|
63
|
Bagbahara
|
CH-15-003-037-003/22
(Dumarpali)
|
3315003000NRG23040220231029245
|
07/02/2023
|
Neera Bai Manjhi
|
3315003WL0036772
|
Neera Bai Manjhi
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
13/02/2023
|
|
8716553901
|
|
Neera Bai Manjhi
|
()
|
|
64
|
Bagbahara
|
CH-15-003-037-003/22
(Dumarpali)
|
3315003000NRG23040220231029242
|
07/02/2023
|
Neera Bai Manjhi
|
3315003WL0036772
|
Neera Bai Manjhi
|
00354
|
PUNB0105900
|
390
|
390
|
Processed
|
13/02/2023
|
|
8716553904
|
|
Neera Bai Manjhi
|
()
|
|
65
|
Bagbahara
|
CH-15-003-037-003/71
(Dumarpali)
|
3315003000NRG23040220231029241
|
07/02/2023
|
ASHOK KUMAR
|
3315003WL0036772
|
ASHOK KUMAR
|
00354
|
PUNB0105900
|
780
|
780
|
Processed
|
13/02/2023
|
|
8716553854
|
|
ASHOK KUMAR
|
()
|
|
66
|
Bagbahara
|
CH-15-003-037-003/71
(Dumarpali)
|
3315003000NRG23040220231029240
|
07/02/2023
|
ASHOK KUMAR
|
3315003WL0036772
|
ASHOK KUMAR
|
00354
|
PUNB0105900
|
100
|
100
|
Processed
|
13/02/2023
|
|
8716553853
|
|
ASHOK KUMAR
|
()
|
|
67
|
Bagbahara
|
CH-15-003-037-003/71
(Dumarpali)
|
3315003000NRG23040220231029236
|
07/02/2023
|
ASHOK KUMAR
|
3315003WL0036772
|
ASHOK KUMAR
|
00354
|
PUNB0105900
|
780
|
780
|
Processed
|
13/02/2023
|
|
8716553851
|
|
ASHOK KUMAR
|
()
|
|
68
|
Bagbahara
|
CH-15-003-037-003/71
(Dumarpali)
|
3315003000NRG23040220231029231
|
07/02/2023
|
ASHOK KUMAR
|
3315003WL0036772
|
ASHOK KUMAR
|
00354
|
PUNB0105900
|
732
|
732
|
Processed
|
13/02/2023
|
|
8716553852
|
|
ASHOK KUMAR
|
()
|
|
69
|
Bagbahara
|
CH-15-003-037-003/71
(Dumarpali)
|
3315003000NRG23040220231029243
|
07/02/2023
|
ASHOK KUMAR
|
3315003WL0036772
|
ASHOK KUMAR
|
00354
|
PUNB0105900
|
390
|
390
|
Processed
|
13/02/2023
|
|
8716553855
|
|
ASHOK KUMAR
|
()
|
|
70
|
Bagbahara
|
CH-15-003-039-002/15
(Khuteri)
|
3315003000NRG23040220231029244
|
07/02/2023
|
NAMURAM
|
3315003WL0036772
|
NAMURAM
|
00354
|
PUNB0105900
|
1140
|
1140
|
Processed
|
13/02/2023
|
|
8716553848
|
|
NAMURAM
|
()
|
|
71
|
Bagbahara
|
CH-15-003-039-002/15
(Khuteri)
|
3315003000NRG23040220231029249
|
07/02/2023
|
NAMURAM
|
3315003WL0036772
|
NAMURAM
|
00354
|
PUNB0105900
|
183
|
183
|
Processed
|
13/02/2023
|
|
8716553849
|
|
NAMURAM
|
()
|
|
72
|
Bagbahara
|
CH-15-003-039-002/15
(Khuteri)
|
3315003000NRG23040220231029248
|
07/02/2023
|
NAMURAM
|
3315003WL0036772
|
NAMURAM
|
00354
|
PUNB0105900
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553850
|
|
NAMURAM
|
()
|
|
73
|
Bagbahara
|
CH-15-003-039-002/22-A
(Khuteri)
|
3315003000NRG23040220231029235
|
07/02/2023
|
amrika
|
3315003WL0036772
|
amrika
|
00354
|
PUNB0105900
|
175
|
175
|
Processed
|
13/02/2023
|
|
8716553911
|
|
amrika
|
()
|
|
74
|
Bagbahara
|
CH-15-003-039-002/22-A
(Khuteri)
|
3315003000NRG23040220231029234
|
07/02/2023
|
amrika
|
3315003WL0036772
|
amrika
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
13/02/2023
|
|
8716553910
|
|
amrika
|
()
|
|
75
|
Bagbahara
|
CH-15-003-039-002/22-A
(Khuteri)
|
3315003000NRG23040220231029233
|
07/02/2023
|
amrika
|
3315003WL0036772
|
amrika
|
00354
|
PUNB0105900
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553909
|
|
amrika
|
()
|
|
76
|
Bagbahara
|
CH-15-003-039-002/22-A
(Khuteri)
|
3315003000NRG23040220231029232
|
07/02/2023
|
amrika
|
3315003WL0036772
|
amrika
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
13/02/2023
|
|
8716553908
|
|
amrika
|
()
|
|
77
|
Bagbahara
|
CH-15-003-040-004/130
(Tamora)
|
3315003000NRG23040220231029239
|
07/02/2023
|
FULSINGH
|
3315003WL0036772
|
FULSINGH
|
00354
|
PUNB0105900
|
675
|
675
|
Processed
|
13/02/2023
|
|
8716553905
|
|
FULSINGH
|
()
|
|
78
|
Bagbahara
|
CH-15-003-040-004/130
(Tamora)
|
3315003000NRG23040220231029238
|
07/02/2023
|
FULSINGH
|
3315003WL0036772
|
FULSINGH
|
00354
|
PUNB0105900
|
930
|
930
|
Processed
|
13/02/2023
|
|
8716553906
|
|
FULSINGH
|
()
|
|
79
|
Bagbahara
|
CH-15-003-040-004/130
(Tamora)
|
3315003000NRG23040220231029237
|
07/02/2023
|
FULSINGH
|
3315003WL0036772
|
FULSINGH
|
00354
|
PUNB0105900
|
700
|
700
|
Processed
|
13/02/2023
|
|
8716553907
|
|
FULSINGH
|
()
|
|
80
|
Bagbahara
|
CH-15-003-041-001/99
(Bodarabandha)
|
3315003000NRG23040220231029230
|
07/02/2023
|
sundar
|
3315003WL0036771
|
sundar
|
00354
|
PUNB0105900
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8716553843
|
|
sundar
|
()
|
|
81
|
Bagbahara
|
CH-15-003-041-003/24
(Bodarabandha)
|
3315003000NRG23040220231029222
|
07/02/2023
|
DULARI
|
3315003WL0036771
|
DULARI
|
00354
|
PUNB0105900
|
600
|
600
|
Processed
|
13/02/2023
|
|
8716553913
|
|
DULARI
|
()
|
|
82
|
Bagbahara
|
CH-15-003-041-003/24
(Bodarabandha)
|
3315003000NRG23040220231029221
|
07/02/2023
|
DULARI
|
3315003WL0036771
|
DULARI
|
00354
|
PUNB0105900
|
850
|
850
|
Processed
|
13/02/2023
|
|
8716553912
|
|
DULARI
|
()
|
|
83
|
Bagbahara
|
CH-15-003-041-003/30
(Bodarabandha)
|
3315003000NRG23040220231029224
|
07/02/2023
|
KHELURAM
|
3315003WL0036771
|
KHELURAM
|
00354
|
PUNB0105900
|
850
|
850
|
Processed
|
13/02/2023
|
|
8716553915
|
|
KHELURAM
|
()
|
|
84
|
Bagbahara
|
CH-15-003-041-003/30
(Bodarabandha)
|
3315003000NRG23040220231029223
|
07/02/2023
|
KHELURAM
|
3315003WL0036771
|
KHELURAM
|
00354
|
PUNB0105900
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716553914
|
|
KHELURAM
|
()
|
|
85
|
Bagbahara
|
CH-15-003-041-003/8
(Bodarabandha)
|
3315003000NRG23040220231029225
|
07/02/2023
|
KIRTANLAL
|
3315003WL0036771
|
KIRTANLAL
|
00354
|
PUNB0105900
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716553916
|
|
KIRTANLAL
|
()
|
|
86
|
Bagbahara
|
CH-15-003-041-003/8
(Bodarabandha)
|
3315003000NRG23040220231029220
|
07/02/2023
|
KIRTANLAL
|
3315003WL0036771
|
KIRTANLAL
|
00354
|
PUNB0105900
|
510
|
510
|
Processed
|
13/02/2023
|
|
8716553842
|
|
KIRTANLAL
|
()
|
|
87
|
Bagbahara
|
CH-15-003-041-005/46
(Bodarabandha)
|
3315003000NRG23040220231029227
|
07/02/2023
|
PYARI BAI
|
3315003WL0036771
|
PYARI BAI
|
00354
|
PUNB0105900
|
1080
|
1080
|
Processed
|
13/02/2023
|
|
8716553845
|
|
PYARI BAI
|
()
|
|
88
|
Bagbahara
|
CH-15-003-041-005/46
(Bodarabandha)
|
3315003000NRG23040220231029226
|
07/02/2023
|
PYARI BAI
|
3315003WL0036771
|
PYARI BAI
|
00354
|
PUNB0105900
|
740
|
740
|
Processed
|
13/02/2023
|
|
8716553844
|
|
PYARI BAI
|
()
|
|
89
|
Bagbahara
|
CH-15-003-041-005/9
(Bodarabandha)
|
3315003000NRG23040220231029229
|
07/02/2023
|
MEHATTARIN
|
3315003WL0036771
|
MEHATTARIN
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
13/02/2023
|
|
8716553846
|
|
MEHATTARIN
|
()
|
|
90
|
Bagbahara
|
CH-15-003-041-005/9
(Bodarabandha)
|
3315003000NRG23040220231029228
|
07/02/2023
|
MEHATTARIN
|
3315003WL0036771
|
MEHATTARIN
|
00354
|
PUNB0105900
|
708
|
708
|
Processed
|
13/02/2023
|
|
8716553847
|
|
MEHATTARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17527
|
17527
|
|
|
|
|
|
|
|
|
91
|
Bagbahara
|
CH-15-003-010-001/7
(Khusrupali)
|
3315003000NRG23070220231030723
|
07/02/2023
|
LALITA
|
3315003WL0036892
|
LALITA
|
00354
|
PUNB0215000
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8716553965
|
|
LALITA
|
()
|
|
92
|
Bagbahara
|
CH-15-003-021-001/401
(Ganjar)
|
3315003000NRG23060220231030209
|
07/02/2023
|
DHAN BAI
|
3315003WL0036851
|
DHAN BAI
|
00354
|
PUNB0215000
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553875
|
|
DHAN BAI
|
()
|
|
93
|
Bagbahara
|
CH-15-003-021-001/401
(Ganjar)
|
3315003000NRG23060220231030208
|
07/02/2023
|
DHAN BAI
|
3315003WL0036851
|
DHAN BAI
|
00354
|
PUNB0215000
|
190
|
190
|
Processed
|
13/02/2023
|
|
8716553874
|
|
DHAN BAI
|
()
|
|
94
|
Bagbahara
|
CH-15-003-021-001/401
(Ganjar)
|
3315003000NRG23060220231030203
|
07/02/2023
|
DHAN BAI
|
3315003WL0036851
|
DHAN BAI
|
00354
|
PUNB0215000
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553876
|
|
DHAN BAI
|
()
|
|
95
|
Bagbahara
|
CH-15-003-021-001/401
(Ganjar)
|
3315003000NRG23060220231030202
|
07/02/2023
|
DHAN BAI
|
3315003WL0036851
|
DHAN BAI
|
00354
|
PUNB0215000
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553878
|
|
DHAN BAI
|
()
|
|
96
|
Bagbahara
|
CH-15-003-021-001/401
(Ganjar)
|
3315003000NRG23060220231030198
|
07/02/2023
|
DHAN BAI
|
3315003WL0036851
|
DHAN BAI
|
00354
|
PUNB0215000
|
185
|
185
|
Processed
|
13/02/2023
|
|
8716553877
|
|
DHAN BAI
|
()
|
|
97
|
Bagbahara
|
CH-15-003-021-001/401
(Ganjar)
|
3315003000NRG23060220231030197
|
07/02/2023
|
DHAN BAI
|
3315003WL0036851
|
DHAN BAI
|
00354
|
PUNB0215000
|
555
|
555
|
Processed
|
13/02/2023
|
|
8716553879
|
|
DHAN BAI
|
()
|
|
98
|
Bagbahara
|
CH-15-003-021-001/61
(Ganjar)
|
3315003000NRG23060220231030201
|
07/02/2023
|
RAMLAKHAN
|
3315003WL0036851
|
RAMLAKHAN
|
00354
|
PUNB0215000
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553898
|
|
RAMLAKHAN
|
()
|
|
99
|
Bagbahara
|
CH-15-003-021-001/61
(Ganjar)
|
3315003000NRG23060220231030200
|
07/02/2023
|
RAMLAKHAN
|
3315003WL0036851
|
RAMLAKHAN
|
00354
|
PUNB0215000
|
600
|
600
|
Processed
|
13/02/2023
|
|
8716553900
|
|
RAMLAKHAN
|
()
|
|
100
|
Bagbahara
|
CH-15-003-021-001/61
(Ganjar)
|
3315003000NRG23060220231030199
|
07/02/2023
|
RAMLAKHAN
|
3315003WL0036851
|
RAMLAKHAN
|
00354
|
PUNB0215000
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553899
|
|
RAMLAKHAN
|
()
|
|
101
|
Bagbahara
|
CH-15-003-021-001/61
(Ganjar)
|
3315003000NRG23060220231030207
|
07/02/2023
|
RAMLAKHAN
|
3315003WL0036851
|
RAMLAKHAN
|
00354
|
PUNB0215000
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553897
|
|
RAMLAKHAN
|
()
|
|
102
|
Bagbahara
|
CH-15-003-021-001/61
(Ganjar)
|
3315003000NRG23060220231030206
|
07/02/2023
|
RAMLAKHAN
|
3315003WL0036851
|
RAMLAKHAN
|
00354
|
PUNB0215000
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553896
|
|
RAMLAKHAN
|
()
|
|
103
|
Bagbahara
|
CH-15-003-021-001/61
(Ganjar)
|
3315003000NRG23060220231030205
|
07/02/2023
|
RAMLAKHAN
|
3315003WL0036851
|
RAMLAKHAN
|
00354
|
PUNB0215000
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553894
|
|
RAMLAKHAN
|
()
|
|
104
|
Bagbahara
|
CH-15-003-021-001/61
(Ganjar)
|
3315003000NRG23060220231030204
|
07/02/2023
|
RAMLAKHAN
|
3315003WL0036851
|
RAMLAKHAN
|
00354
|
PUNB0215000
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716553895
|
|
RAMLAKHAN
|
()
|
|
105
|
Bagbahara
|
CH-15-003-026-002/226
(Sirripattarimuda)
|
3315003000NRG23070220231031095
|
07/02/2023
|
DIPAK
|
3315003WL0036928
|
DIPAK
|
00354
|
PUNB0215000
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553884
|
|
DIPAK
|
()
|
|
106
|
Bagbahara
|
CH-15-003-026-002/226
(Sirripattarimuda)
|
3315003000NRG23070220231031094
|
07/02/2023
|
DIPAK
|
3315003WL0036928
|
DIPAK
|
00354
|
PUNB0215000
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553885
|
|
DIPAK
|
()
|
|
107
|
Bagbahara
|
CH-15-003-026-002/226
(Sirripattarimuda)
|
3315003000NRG23070220231031093
|
07/02/2023
|
DIPAK
|
3315003WL0036928
|
DIPAK
|
00354
|
PUNB0215000
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553886
|
|
DIPAK
|
()
|
|
108
|
Bagbahara
|
CH-15-003-026-002/226
(Sirripattarimuda)
|
3315003000NRG23070220231031092
|
07/02/2023
|
DIPAK
|
3315003WL0036928
|
DIPAK
|
00354
|
PUNB0215000
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553887
|
|
DIPAK
|
()
|
|
109
|
Bagbahara
|
CH-15-003-026-002/226
(Sirripattarimuda)
|
3315003000NRG23070220231031091
|
07/02/2023
|
DIPAK
|
3315003WL0036928
|
DIPAK
|
00354
|
PUNB0215000
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553888
|
|
DIPAK
|
()
|
|
110
|
Bagbahara
|
CH-15-003-026-002/226
(Sirripattarimuda)
|
3315003000NRG23070220231031090
|
07/02/2023
|
DIPAK
|
3315003WL0036928
|
DIPAK
|
00354
|
PUNB0215000
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553889
|
|
DIPAK
|
()
|
|
111
|
Bagbahara
|
CH-15-003-026-002/226
(Sirripattarimuda)
|
3315003000NRG23070220231031089
|
07/02/2023
|
DIPAK
|
3315003WL0036928
|
DIPAK
|
00354
|
PUNB0215000
|
1428
|
1428
|
Processed
|
13/02/2023
|
|
8716553892
|
|
DIPAK
|
()
|
|
112
|
Bagbahara
|
CH-15-003-026-002/226
(Sirripattarimuda)
|
3315003000NRG23070220231031088
|
07/02/2023
|
DIPAK
|
3315003WL0036928
|
DIPAK
|
00354
|
PUNB0215000
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553890
|
|
DIPAK
|
()
|
|
113
|
Bagbahara
|
CH-15-003-026-002/226
(Sirripattarimuda)
|
3315003000NRG23070220231031087
|
07/02/2023
|
DIPAK
|
3315003WL0036928
|
DIPAK
|
00354
|
PUNB0215000
|
204
|
204
|
Processed
|
13/02/2023
|
|
8716553891
|
|
DIPAK
|
()
|
|
114
|
Bagbahara
|
CH-15-003-054-003/123
(Basuladabari)
|
3315003000NRG23060220231030190
|
07/02/2023
|
KRISHNKUMAR
|
3315003WL0036849
|
KRISHNKUMAR
|
00354
|
PUNB0215000
|
501
|
501
|
Processed
|
13/02/2023
|
|
8716553858
|
|
KRISHNKUMAR
|
()
|
|
115
|
Bagbahara
|
CH-15-003-061-003/121
(Bodaridadar)
|
3315003000NRG23040220231029215
|
07/02/2023
|
TORAN
|
3315003WL0036770
|
TORAN
|
00354
|
PUNB0215000
|
945
|
945
|
Processed
|
13/02/2023
|
|
8716553893
|
|
TORAN
|
()
|
|
116
|
Bagbahara
|
CH-15-003-061-003/121
(Bodaridadar)
|
3315003000NRG23040220231029214
|
07/02/2023
|
TORAN
|
3315003WL0036770
|
TORAN
|
00354
|
PUNB0215000
|
300
|
300
|
Processed
|
13/02/2023
|
|
8716553856
|
|
TORAN
|
()
|
|
117
|
Bagbahara
|
CH-15-003-061-003/121
(Bodaridadar)
|
3315003000NRG23040220231029209
|
07/02/2023
|
TORAN
|
3315003WL0036770
|
TORAN
|
00354
|
PUNB0215000
|
945
|
945
|
Processed
|
13/02/2023
|
|
8716553857
|
|
TORAN
|
()
|
|
118
|
Bagbahara
|
CH-15-003-061-003/37
(Bodaridadar)
|
3315003000NRG23040220231029210
|
07/02/2023
|
PUNIKA
|
3315003WL0036770
|
PUNIKA
|
00354
|
PUNB0215000
|
1134
|
1134
|
Processed
|
13/02/2023
|
|
8716553861
|
|
PUNIKA
|
()
|
|
119
|
Bagbahara
|
CH-15-003-061-003/37
(Bodaridadar)
|
3315003000NRG23040220231029218
|
07/02/2023
|
PUNIKA
|
3315003WL0036770
|
PUNIKA
|
00354
|
PUNB0215000
|
193
|
193
|
Processed
|
13/02/2023
|
|
8716553859
|
|
PUNIKA
|
()
|
|
120
|
Bagbahara
|
CH-15-003-061-003/37
(Bodaridadar)
|
3315003000NRG23040220231029217
|
07/02/2023
|
PUNIKA
|
3315003WL0036770
|
PUNIKA
|
00354
|
PUNB0215000
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716553860
|
|
PUNIKA
|
()
|
|
121
|
Bagbahara
|
CH-15-003-061-003/37
(Bodaridadar)
|
3315003000NRG23040220231029216
|
07/02/2023
|
PUNIKA
|
3315003WL0036770
|
PUNIKA
|
00354
|
PUNB0215000
|
1152
|
1152
|
Processed
|
13/02/2023
|
|
8716553862
|
|
PUNIKA
|
()
|
|
122
|
Bagbahara
|
CH-15-003-061-003/76
(Bodaridadar)
|
3315003000NRG23040220231029213
|
07/02/2023
|
KUNJAL
|
3315003WL0036770
|
KUNJAL
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
13/02/2023
|
|
8716553881
|
|
KUNJAL
|
()
|
|
123
|
Bagbahara
|
CH-15-003-061-003/76
(Bodaridadar)
|
3315003000NRG23040220231029212
|
07/02/2023
|
KUNJAL
|
3315003WL0036770
|
KUNJAL
|
00354
|
PUNB0215000
|
450
|
450
|
Processed
|
13/02/2023
|
|
8716553882
|
|
KUNJAL
|
()
|
|
124
|
Bagbahara
|
CH-15-003-061-003/76
(Bodaridadar)
|
3315003000NRG23040220231029211
|
07/02/2023
|
KUNJAL
|
3315003WL0036770
|
KUNJAL
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
13/02/2023
|
|
8716553883
|
|
KUNJAL
|
()
|
|
125
|
Bagbahara
|
CH-15-003-061-003/76
(Bodaridadar)
|
3315003000NRG23040220231029219
|
07/02/2023
|
KUNJAL
|
3315003WL0036770
|
KUNJAL
|
00354
|
PUNB0215000
|
193
|
193
|
Processed
|
13/02/2023
|
|
8716553880
|
|
KUNJAL
|
()
|
|
126
|
Bagbahara
|
CH-15-003-093-002/176
(Parsuli)
|
3315003000NRG23070220231030910
|
07/02/2023
|
UTRANI
|
3315003WL0036910
|
UTRANI
|
00354
|
PUNB0215000
|
1218
|
1218
|
Processed
|
13/02/2023
|
|
8716553863
|
|
UTRANI
|
()
|
|
127
|
Bagbahara
|
CH-15-003-093-002/176
(Parsuli)
|
3315003000NRG23070220231030904
|
07/02/2023
|
UTRANI
|
3315003WL0036910
|
UTRANI
|
00354
|
PUNB0215000
|
202
|
202
|
Processed
|
13/02/2023
|
|
8716553864
|
|
UTRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17885
|
17885
|
|
|
|
|
|
|
|
|
128
|
Bagbahara
|
CH-15-003-005-001/503
(Khallari)
|
3315003000NRG23060220231030183
|
07/02/2023
|
NIRMALA
|
3315003WL0036847
|
NIRMALA
|
00415
|
SBIN0002824
|
1002
|
1002
|
Processed
|
13/02/2023
|
|
8716553961
|
|
MRS NIRMALA KUMHAR
|
()
|
|
129
|
Bagbahara
|
CH-15-003-005-001/503
(Khallari)
|
3315003000NRG23060220231030182
|
07/02/2023
|
NIRMALA
|
3315003WL0036847
|
NIRMALA
|
00415
|
SBIN0002824
|
960
|
960
|
Processed
|
13/02/2023
|
|
8716553962
|
|
MRS NIRMALA KUMHAR
|
()
|
|
130
|
Bagbahara
|
CH-15-003-005-001/503
(Khallari)
|
3315003000NRG23060220231030181
|
07/02/2023
|
NIRMALA
|
3315003WL0036847
|
NIRMALA
|
00415
|
SBIN0002824
|
680
|
680
|
Processed
|
13/02/2023
|
|
8716553964
|
|
MRS NIRMALA KUMHAR
|
()
|
|
131
|
Bagbahara
|
CH-15-003-005-001/503
(Khallari)
|
3315003000NRG23060220231030180
|
07/02/2023
|
NIRMALA
|
3315003WL0036847
|
NIRMALA
|
00415
|
SBIN0002824
|
1002
|
1002
|
Processed
|
13/02/2023
|
|
8716553963
|
|
MRS NIRMALA KUMHAR
|
()
|
|
132
|
Bagbahara
|
CH-15-003-005-001/685
(Khallari)
|
3315003000NRG23060220231030213
|
07/02/2023
|
Bed Bai Gond
|
3315003WL0036853
|
Bed Bai Gond
|
00415
|
SBIN0002824
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553865
|
|
MRS BED BAI GOND
|
()
|
|
133
|
Bagbahara
|
CH-15-003-005-001/685
(Khallari)
|
3315003000NRG23060220231030212
|
07/02/2023
|
Bed Bai Gond
|
3315003WL0036853
|
Bed Bai Gond
|
00415
|
SBIN0002824
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553867
|
|
MRS BED BAI GOND
|
()
|
|
134
|
Bagbahara
|
CH-15-003-005-001/685
(Khallari)
|
3315003000NRG23060220231030211
|
07/02/2023
|
Bed Bai Gond
|
3315003WL0036853
|
Bed Bai Gond
|
00415
|
SBIN0002824
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553866
|
|
MRS BED BAI GOND
|
()
|
|
135
|
Bagbahara
|
CH-15-003-012-001/433
(Dabpali)
|
3315003000NRG23070220231030727
|
07/02/2023
|
BHUKHAN
|
3315003WL0036893
|
BHUKHAN
|
00415
|
SBIN0002824
|
540
|
540
|
Processed
|
13/02/2023
|
|
8716553960
|
|
MR HARISH DIWAN
|
()
|
|
136
|
Bagbahara
|
CH-15-003-012-001/433
(Dabpali)
|
3315003000NRG23070220231030728
|
07/02/2023
|
BHUKHAN
|
3315003WL0036893
|
BHUKHAN
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716553868
|
|
MR HARISH DIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
137
|
Bagbahara
|
CH-15-003-005-001/302
(Khallari)
|
3315003000NRG23060220231030188
|
07/02/2023
|
URMILA
|
3315003WL0036847
|
URMILA
|
00468
|
UBIN0913511
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553872
|
|
URMILA
|
()
|
|
138
|
Bagbahara
|
CH-15-003-005-001/302
(Khallari)
|
3315003000NRG23060220231030187
|
07/02/2023
|
URMILA
|
3315003WL0036847
|
URMILA
|
00468
|
UBIN0913511
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553869
|
|
URMILA
|
()
|
|
139
|
Bagbahara
|
CH-15-003-005-001/302
(Khallari)
|
3315003000NRG23060220231030186
|
07/02/2023
|
URMILA
|
3315003WL0036847
|
URMILA
|
00468
|
UBIN0913511
|
450
|
450
|
Processed
|
13/02/2023
|
|
8716553873
|
|
URMILA
|
()
|
|
140
|
Bagbahara
|
CH-15-003-005-001/302
(Khallari)
|
3315003000NRG23060220231030185
|
07/02/2023
|
URMILA
|
3315003WL0036847
|
URMILA
|
00468
|
UBIN0913511
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553871
|
|
URMILA
|
()
|
|
141
|
Bagbahara
|
CH-15-003-005-001/302
(Khallari)
|
3315003000NRG23060220231030184
|
07/02/2023
|
URMILA
|
3315003WL0036847
|
URMILA
|
00468
|
UBIN0913511
|
160
|
160
|
Processed
|
13/02/2023
|
|
8716553870
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84664
|
84664
|
|
|
|
|
|
|
|