|
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-15-003-079-001/472
(Deori)
|
3315003000NRG23091120220441349
|
09/11/2022
|
RUPSINGH
|
3315003WL0019824
|
RUPSINGH
|
00032
|
UTIB0004334
|
340
|
340
|
Processed
|
16/11/2022
|
|
6495730983
|
|
RUPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
Bagbahara
|
CH-15-003-046-001/212
(Junwanikurud)
|
3315003000NRG23091120220445267
|
09/11/2022
|
ghasin bai
|
3315003WL0019993
|
ghasin bai
|
00045
|
BARB0BAGBAH
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495730992
|
|
ghasin bai
|
()
|
|
3
|
Bagbahara
|
CH-15-003-049-001/118
(Bhaluchuwa)
|
3315003000NRG23091120220443253
|
09/11/2022
|
GHANSHYAM
|
3315003WL0019912
|
GHANSHYAM
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
16/11/2022
|
|
6495731007
|
|
GHANSHYAM
|
()
|
|
4
|
Bagbahara
|
CH-15-003-049-001/172
(Bhaluchuwa)
|
3315003000NRG23091120220443257
|
09/11/2022
|
JHUNIYA
|
3315003WL0019912
|
JHUNIYA
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
16/11/2022
|
|
6495730989
|
|
JHUNIYA
|
()
|
|
5
|
Bagbahara
|
CH-15-003-055-001/143
(Tedhinarra)
|
3315003000NRG23091120220441249
|
09/11/2022
|
Chhannu
|
3315003WL0019822
|
Chhannu
|
00045
|
BARB0BAGBAH
|
160
|
160
|
Processed
|
16/11/2022
|
|
6495731008
|
|
Chhannu
|
()
|
|
6
|
Bagbahara
|
CH-15-003-066-001/146
(Ghoynabaharakala)
|
3315003000NRG23091120220440826
|
09/11/2022
|
BHARAT
|
3315003WL0019795
|
BHARAT
|
00045
|
BARB0BAGBAH
|
193
|
193
|
Processed
|
16/11/2022
|
|
6495730990
|
|
BHARAT
|
()
|
|
7
|
Bagbahara
|
CH-15-003-066-001/146
(Ghoynabaharakala)
|
3315003000NRG23091120220440932
|
09/11/2022
|
BHARAT
|
3315003WL0019801
|
BHARAT
|
00045
|
BARB0BAGBAH
|
193
|
193
|
Processed
|
16/11/2022
|
|
6495730991
|
|
BHARAT
|
()
|
|
8
|
Bagbahara
|
CH-15-003-066-001/4
(Ghoynabaharakala)
|
3315003000NRG23091120220440831
|
09/11/2022
|
PRAKASH KUMAR
|
3315003WL0019795
|
PRAKASH KUMAR
|
00045
|
BARB0BAGBAH
|
171
|
171
|
Processed
|
16/11/2022
|
|
6495731001
|
|
PRAKASH KUMAR
|
()
|
|
9
|
Bagbahara
|
CH-15-003-066-001/4
(Ghoynabaharakala)
|
3315003000NRG23091120220440937
|
09/11/2022
|
PRAKASH KUMAR
|
3315003WL0019801
|
PRAKASH KUMAR
|
00045
|
BARB0BAGBAH
|
115
|
115
|
Processed
|
16/11/2022
|
|
6495731000
|
|
PRAKASH KUMAR
|
()
|
|
10
|
Bagbahara
|
CH-15-003-066-001/4
(Ghoynabaharakala)
|
3315003000NRG23091120220440936
|
09/11/2022
|
SRAVAN
|
3315003WL0019801
|
SRAVAN
|
00045
|
BARB0BAGBAH
|
115
|
115
|
Processed
|
16/11/2022
|
|
6495730998
|
|
SRAVAN
|
()
|
|
11
|
Bagbahara
|
CH-15-003-066-001/4
(Ghoynabaharakala)
|
3315003000NRG23091120220440830
|
09/11/2022
|
SRAVAN
|
3315003WL0019795
|
SRAVAN
|
00045
|
BARB0BAGBAH
|
171
|
171
|
Processed
|
16/11/2022
|
|
6495730997
|
|
SRAVAN
|
()
|
|
12
|
Bagbahara
|
CH-15-003-066-001/4
(Ghoynabaharakala)
|
3315003000NRG23091120220440935
|
09/11/2022
|
VINDIYA
|
3315003WL0019801
|
VINDIYA
|
00045
|
BARB0BAGBAH
|
115
|
115
|
Processed
|
16/11/2022
|
|
6495730988
|
|
VINDIYA
|
()
|
|
13
|
Bagbahara
|
CH-15-003-066-001/4
(Ghoynabaharakala)
|
3315003000NRG23091120220440829
|
09/11/2022
|
VINDIYA
|
3315003WL0019795
|
VINDIYA
|
00045
|
BARB0BAGBAH
|
171
|
171
|
Processed
|
16/11/2022
|
|
6495730987
|
|
VINDIYA
|
()
|
|
14
|
Bagbahara
|
CH-15-003-066-001/85-B
(Ghoynabaharakala)
|
3315003000NRG23091120220440838
|
09/11/2022
|
KUMARI BAI
|
3315003WL0019795
|
KUMARI BAI
|
00045
|
BARB0BAGBAH
|
193
|
193
|
Processed
|
16/11/2022
|
|
6495730996
|
|
KUMARI BAI
|
()
|
|
15
|
Bagbahara
|
CH-15-003-066-001/85-B
(Ghoynabaharakala)
|
3315003000NRG23091120220440944
|
09/11/2022
|
KUMARI BAI
|
3315003WL0019801
|
KUMARI BAI
|
00045
|
BARB0BAGBAH
|
193
|
193
|
Processed
|
16/11/2022
|
|
6495730995
|
|
KUMARI BAI
|
()
|
|
16
|
Bagbahara
|
CH-15-003-066-001/85-B
(Ghoynabaharakala)
|
3315003000NRG23091120220440943
|
09/11/2022
|
NARESH
|
3315003WL0019801
|
NARESH
|
00045
|
BARB0BAGBAH
|
193
|
193
|
Processed
|
16/11/2022
|
|
6495730994
|
|
NARESH
|
()
|
|
17
|
Bagbahara
|
CH-15-003-066-001/85-B
(Ghoynabaharakala)
|
3315003000NRG23091120220440837
|
09/11/2022
|
NARESH
|
3315003WL0019795
|
NARESH
|
00045
|
BARB0BAGBAH
|
193
|
193
|
Processed
|
16/11/2022
|
|
6495730993
|
|
NARESH
|
()
|
|
18
|
Bagbahara
|
CH-15-003-079-001/45-A
(Deori)
|
3315003000NRG23091120220441340
|
09/11/2022
|
NUMESH
|
3315003WL0019824
|
NUMESH
|
00045
|
BARB0BAGBAH
|
300
|
300
|
Processed
|
16/11/2022
|
|
6495730999
|
|
NUMESH
|
()
|
|
19
|
Bagbahara
|
CH-15-003-079-001/463
(Deori)
|
3315003000NRG23091120220441347
|
09/11/2022
|
BHEKHRAM
|
3315003WL0019824
|
BHEKHRAM
|
00045
|
BARB0BAGBAH
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495731009
|
|
BHEKHRAM
|
()
|
|
20
|
Bagbahara
|
CH-15-003-085-003/38
(Sionikala)
|
3315003000NRG23091120220444049
|
09/11/2022
|
DEVENDRA
|
3315003WL0019943
|
DEVENDRA
|
00045
|
BARB0BAGBAH
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731005
|
|
DEVENDRA
|
()
|
|
21
|
Bagbahara
|
CH-15-003-085-003/38
(Sionikala)
|
3315003000NRG23091120220444048
|
09/11/2022
|
DEVENDRA
|
3315003WL0019943
|
DEVENDRA
|
00045
|
BARB0BAGBAH
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731006
|
|
DEVENDRA
|
()
|
|
22
|
Bagbahara
|
CH-15-003-085-005/26
(Sionikala)
|
3315003000NRG23091120220443346
|
09/11/2022
|
LAXMAN KUMAR SAHU
|
3315003WL0019916
|
LAXMAN KUMAR SAHU
|
00045
|
BARB0BAGBAH
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731002
|
|
LAXMAN KUMAR SAHU
|
()
|
|
23
|
Bagbahara
|
CH-15-003-085-005/26
(Sionikala)
|
3315003000NRG23091120220444093
|
09/11/2022
|
LAXMAN KUMAR SAHU
|
3315003WL0019943
|
LAXMAN KUMAR SAHU
|
00045
|
BARB0BAGBAH
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731004
|
|
LAXMAN KUMAR SAHU
|
()
|
|
24
|
Bagbahara
|
CH-15-003-085-005/26
(Sionikala)
|
3315003000NRG23091120220444095
|
09/11/2022
|
LAXMAN KUMAR SAHU
|
3315003WL0019943
|
LAXMAN KUMAR SAHU
|
00045
|
BARB0BAGBAH
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731003
|
|
LAXMAN KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
25
|
Bagbahara
|
CH-15-003-073-002/94
(Tongopanikala)
|
3315003000NRG23091120220443070
|
09/11/2022
|
DEEOAK
|
3315003WL0019900
|
DEEOAK
|
00078
|
CNRB0005264
|
124
|
124
|
Processed
|
16/11/2022
|
|
6495731010
|
|
DEEOAK
|
()
|
|
26
|
Bagbahara
|
CH-15-003-085-003/54
(Sionikala)
|
3315003000NRG23091120220443330
|
09/11/2022
|
BALKUMARI
|
3315003WL0019916
|
BALKUMARI
|
00078
|
CNRB0005264
|
150
|
150
|
Processed
|
16/11/2022
|
|
6495731013
|
|
BALKUMARI
|
()
|
|
27
|
Bagbahara
|
CH-15-003-088-001/126
(Khairatkala)
|
3315003000NRG23091120220443468
|
09/11/2022
|
DAYALU RAM
|
3315003WL0019923
|
DAYALU RAM
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
16/11/2022
|
|
6495731012
|
|
DAYALU RAM
|
()
|
|
28
|
Bagbahara
|
CH-15-003-088-001/126
(Khairatkala)
|
3315003000NRG23091120220443469
|
09/11/2022
|
KANCHAN BAI
|
3315003WL0019923
|
KANCHAN BAI
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
16/11/2022
|
|
6495731011
|
|
KANCHAN BAI
|
()
|
|
29
|
Bagbahara
|
CH-15-003-088-001/283
(Khairatkala)
|
3315003000NRG23091120220443482
|
09/11/2022
|
DHARMENDRA
|
3315003WL0019923
|
DHARMENDRA
|
00078
|
CNRB0005264
|
183
|
183
|
Processed
|
16/11/2022
|
|
6495731014
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
30
|
Bagbahara
|
CH-15-003-073-002/85
(Tongopanikala)
|
3315003000NRG23091120220443063
|
09/11/2022
|
RAM BAI
|
3315003WL0019900
|
RAM BAI
|
00093
|
CRGB0000207
|
198
|
198
|
Processed
|
16/11/2022
|
|
6495731027
|
|
RAM BAI
|
()
|
|
31
|
Bagbahara
|
CH-15-003-085-003/66
(Sionikala)
|
3315003000NRG23091120220444062
|
09/11/2022
|
BHOJRAM SAHU
|
3315003WL0019943
|
BHOJRAM SAHU
|
00093
|
CRGB0000207
|
155
|
155
|
Processed
|
16/11/2022
|
|
6495731030
|
|
BHOJRAM SAHU
|
()
|
|
32
|
Bagbahara
|
CH-15-003-085-003/66
(Sionikala)
|
3315003000NRG23091120220444060
|
09/11/2022
|
BHOJRAM SAHU
|
3315003WL0019943
|
BHOJRAM SAHU
|
00093
|
CRGB0000207
|
155
|
155
|
Processed
|
16/11/2022
|
|
6495731031
|
|
BHOJRAM SAHU
|
()
|
|
33
|
Bagbahara
|
CH-15-003-085-003/66
(Sionikala)
|
3315003000NRG23091120220443331
|
09/11/2022
|
BHOJRAM SAHU
|
3315003WL0019916
|
BHOJRAM SAHU
|
00093
|
CRGB0000207
|
155
|
155
|
Processed
|
16/11/2022
|
|
6495731032
|
|
BHOJRAM SAHU
|
()
|
|
34
|
Bagbahara
|
CH-15-003-085-003/66
(Sionikala)
|
3315003000NRG23091120220444061
|
09/11/2022
|
KUKSHMA SAHU
|
3315003WL0019943
|
KUKSHMA SAHU
|
00093
|
CRGB0000207
|
155
|
155
|
Processed
|
16/11/2022
|
|
6495731028
|
|
KUKSHMA SAHU
|
()
|
|
35
|
Bagbahara
|
CH-15-003-085-003/66
(Sionikala)
|
3315003000NRG23091120220444063
|
09/11/2022
|
KUKSHMA SAHU
|
3315003WL0019943
|
KUKSHMA SAHU
|
00093
|
CRGB0000207
|
155
|
155
|
Processed
|
16/11/2022
|
|
6495731029
|
|
KUKSHMA SAHU
|
()
|
|
36
|
Bagbahara
|
CH-15-003-085-004/12
(Sionikala)
|
3315003000NRG23091120220444070
|
09/11/2022
|
DULESHWARI
|
3315003WL0019943
|
DULESHWARI
|
00093
|
CRGB0000207
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731022
|
|
DULESHWARI
|
()
|
|
37
|
Bagbahara
|
CH-15-003-085-004/12
(Sionikala)
|
3315003000NRG23091120220444073
|
09/11/2022
|
DULESHWARI
|
3315003WL0019943
|
DULESHWARI
|
00093
|
CRGB0000207
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731024
|
|
DULESHWARI
|
()
|
|
38
|
Bagbahara
|
CH-15-003-085-004/12
(Sionikala)
|
3315003000NRG23091120220443335
|
09/11/2022
|
DULESHWARI
|
3315003WL0019916
|
DULESHWARI
|
00093
|
CRGB0000207
|
142
|
142
|
Processed
|
16/11/2022
|
|
6495731026
|
|
DULESHWARI
|
()
|
|
39
|
Bagbahara
|
CH-15-003-085-004/12
(Sionikala)
|
3315003000NRG23091120220443334
|
09/11/2022
|
HALESHWARI
|
3315003WL0019916
|
HALESHWARI
|
00093
|
CRGB0000207
|
142
|
142
|
Processed
|
16/11/2022
|
|
6495731025
|
|
HALESHWARI
|
()
|
|
40
|
Bagbahara
|
CH-15-003-085-004/12
(Sionikala)
|
3315003000NRG23091120220444072
|
09/11/2022
|
HALESHWARI
|
3315003WL0019943
|
HALESHWARI
|
00093
|
CRGB0000207
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731023
|
|
HALESHWARI
|
()
|
|
41
|
Bagbahara
|
CH-15-003-085-004/12
(Sionikala)
|
3315003000NRG23091120220444069
|
09/11/2022
|
HALESHWARI
|
3315003WL0019943
|
HALESHWARI
|
00093
|
CRGB0000207
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731021
|
|
HALESHWARI
|
()
|
|
42
|
Bagbahara
|
CH-15-003-085-004/28
(Sionikala)
|
3315003000NRG23091120220444089
|
09/11/2022
|
BHUMIKA SAHU
|
3315003WL0019943
|
BHUMIKA SAHU
|
00093
|
CRGB0000207
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731020
|
|
BHUMIKA SAHU
|
()
|
|
43
|
Bagbahara
|
CH-15-003-085-004/28
(Sionikala)
|
3315003000NRG23091120220444087
|
09/11/2022
|
BHUMIKA SAHU
|
3315003WL0019943
|
BHUMIKA SAHU
|
00093
|
CRGB0000207
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731018
|
|
BHUMIKA SAHU
|
()
|
|
44
|
Bagbahara
|
CH-15-003-085-004/28
(Sionikala)
|
3315003000NRG23091120220443345
|
09/11/2022
|
BHUMIKA SAHU
|
3315003WL0019916
|
BHUMIKA SAHU
|
00093
|
CRGB0000207
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731016
|
|
BHUMIKA SAHU
|
()
|
|
45
|
Bagbahara
|
CH-15-003-085-004/28
(Sionikala)
|
3315003000NRG23091120220443344
|
09/11/2022
|
LILESH KUMAR SAHU
|
3315003WL0019916
|
LILESH KUMAR SAHU
|
00093
|
CRGB0000207
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731015
|
|
LILESH KUMAR SAHU
|
()
|
|
46
|
Bagbahara
|
CH-15-003-085-004/28
(Sionikala)
|
3315003000NRG23091120220444086
|
09/11/2022
|
LILESH KUMAR SAHU
|
3315003WL0019943
|
LILESH KUMAR SAHU
|
00093
|
CRGB0000207
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731017
|
|
LILESH KUMAR SAHU
|
()
|
|
47
|
Bagbahara
|
CH-15-003-085-004/28
(Sionikala)
|
3315003000NRG23091120220444088
|
09/11/2022
|
LILESH KUMAR SAHU
|
3315003WL0019943
|
LILESH KUMAR SAHU
|
00093
|
CRGB0000207
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731019
|
|
LILESH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
48
|
Bagbahara
|
CH-15-003-017-002/113
(Shikaripali)
|
3315003000NRG23091120220445274
|
09/11/2022
|
kunti bai
|
3315003WL0019994
|
kunti bai
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731036
|
|
kunti bai
|
()
|
|
49
|
Bagbahara
|
CH-15-003-017-002/132
(Shikaripali)
|
3315003000NRG23091120220445275
|
09/11/2022
|
DHANI RAM
|
3315003WL0019994
|
DHANI RAM
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731033
|
|
DHANI RAM
|
()
|
|
50
|
Bagbahara
|
CH-15-003-017-002/142
(Shikaripali)
|
3315003000NRG23091120220445279
|
09/11/2022
|
MALTI BAI
|
3315003WL0019994
|
MALTI BAI
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731041
|
|
MALTI BAI
|
()
|
|
51
|
Bagbahara
|
CH-15-003-017-002/142
(Shikaripali)
|
3315003000NRG23091120220445278
|
09/11/2022
|
meghraj
|
3315003WL0019994
|
meghraj
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731042
|
|
meghraj
|
()
|
|
52
|
Bagbahara
|
CH-15-003-017-002/165
(Shikaripali)
|
3315003000NRG23091120220445282
|
09/11/2022
|
SANTOSHI BAI
|
3315003WL0019994
|
SANTOSHI BAI
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731040
|
|
SANTOSHI BAI
|
()
|
|
53
|
Bagbahara
|
CH-15-003-017-002/192-A
(Shikaripali)
|
3315003000NRG23091120220445284
|
09/11/2022
|
SEVTI BAI
|
3315003WL0019994
|
SEVTI BAI
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731034
|
|
SEVTI BAI
|
()
|
|
54
|
Bagbahara
|
CH-15-003-017-002/239
(Shikaripali)
|
3315003000NRG23091120220445290
|
09/11/2022
|
DINA NATH
|
3315003WL0019994
|
DINA NATH
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731037
|
|
DINA NATH
|
()
|
|
55
|
Bagbahara
|
CH-15-003-017-002/255-A
(Shikaripali)
|
3315003000NRG23091120220445293
|
09/11/2022
|
KESHRI
|
3315003WL0019994
|
KESHRI
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731035
|
|
KESHRI
|
()
|
|
56
|
Bagbahara
|
CH-15-003-017-002/255-A
(Shikaripali)
|
3315003000NRG23091120220445292
|
09/11/2022
|
KULESHVAR
|
3315003WL0019994
|
KULESHVAR
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731038
|
|
KULESHVAR
|
()
|
|
57
|
Bagbahara
|
CH-15-003-017-002/68
(Shikaripali)
|
3315003000NRG23091120220445300
|
09/11/2022
|
RAMHIN BAI
|
3315003WL0019994
|
RAMHIN BAI
|
00093
|
CRGB0000214
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731039
|
|
RAMHIN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
58
|
Bagbahara
|
CH-15-003-079-001/171
(Deori)
|
3315003000NRG23091120220441269
|
09/11/2022
|
PARVATI
|
3315003WL0019824
|
PARVATI
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
16/11/2022
|
|
6495731106
|
|
PARVATI
|
()
|
|
59
|
Bagbahara
|
CH-15-003-079-001/175
(Deori)
|
3315003000NRG23091120220441272
|
09/11/2022
|
RAMSINGH
|
3315003WL0019824
|
RAMSINGH
|
00093
|
SBIN0RRCHGB
|
290
|
290
|
Processed
|
16/11/2022
|
|
6495731092
|
|
RAMSINGH
|
()
|
|
60
|
Bagbahara
|
CH-15-003-079-001/368
(Deori)
|
3315003000NRG23091120220441314
|
09/11/2022
|
NOHAR
|
3315003WL0019824
|
NOHAR
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
16/11/2022
|
|
6495731089
|
|
NOHAR
|
()
|
|
61
|
Bagbahara
|
CH-15-003-079-001/394
(Deori)
|
3315003000NRG23091120220441325
|
09/11/2022
|
AASHA
|
3315003WL0019824
|
AASHA
|
00093
|
SBIN0RRCHGB
|
170
|
170
|
Processed
|
16/11/2022
|
|
6495731098
|
|
AASHA
|
()
|
|
62
|
Bagbahara
|
CH-15-003-079-001/432
(Deori)
|
3315003000NRG23091120220441333
|
09/11/2022
|
CHAITU RAM
|
3315003WL0019824
|
CHAITU RAM
|
00093
|
SBIN0RRCHGB
|
290
|
290
|
Processed
|
16/11/2022
|
|
6495731093
|
|
CHAITU RAM
|
()
|
|
63
|
Bagbahara
|
CH-15-003-079-001/432
(Deori)
|
3315003000NRG23091120220441334
|
09/11/2022
|
sivkumar
|
3315003WL0019824
|
sivkumar
|
00093
|
SBIN0RRCHGB
|
290
|
290
|
Processed
|
16/11/2022
|
|
6495731108
|
|
sivkumar
|
()
|
|
64
|
Bagbahara
|
CH-15-003-079-001/443
(Deori)
|
3315003000NRG23091120220441336
|
09/11/2022
|
KHEMESHWARI
|
3315003WL0019824
|
KHEMESHWARI
|
00093
|
SBIN0RRCHGB
|
290
|
290
|
Processed
|
16/11/2022
|
|
6495730984
|
|
KHEMESHWARI
|
()
|
|
65
|
Bagbahara
|
CH-15-003-079-001/449
(Deori)
|
3315003000NRG23091120220441337
|
09/11/2022
|
RAJU
|
3315003WL0019824
|
RAJU
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
16/11/2022
|
|
6495731105
|
|
RAJU
|
()
|
|
66
|
Bagbahara
|
CH-15-003-079-001/458
(Deori)
|
3315003000NRG23091120220441342
|
09/11/2022
|
BHIRIT KUMAR
|
3315003WL0019824
|
BHIRIT KUMAR
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495731107
|
|
BHIRIT KUMAR
|
()
|
|
67
|
Bagbahara
|
CH-15-003-079-001/458
(Deori)
|
3315003000NRG23091120220441343
|
09/11/2022
|
SUMITRA
|
3315003WL0019824
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
16/11/2022
|
|
6495731109
|
|
SUMITRA
|
()
|
|
68
|
Bagbahara
|
CH-15-003-079-001/461
(Deori)
|
3315003000NRG23091120220441345
|
09/11/2022
|
BHARATI
|
3315003WL0019824
|
BHARATI
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
16/11/2022
|
|
6495731111
|
|
BHARATI
|
()
|
|
69
|
Bagbahara
|
CH-15-003-079-001/461
(Deori)
|
3315003000NRG23091120220441344
|
09/11/2022
|
somnath
|
3315003WL0019824
|
somnath
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
16/11/2022
|
|
6495731110
|
|
somnath
|
()
|
|
70
|
Bagbahara
|
CH-15-003-079-001/466
(Deori)
|
3315003000NRG23091120220441348
|
09/11/2022
|
HETRAM
|
3315003WL0019824
|
HETRAM
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495731097
|
|
HETRAM
|
()
|
|
71
|
Bagbahara
|
CH-15-003-085-003/15
(Sionikala)
|
3315003000NRG23091120220444029
|
09/11/2022
|
FULESHWARI
|
3315003WL0019943
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
16/11/2022
|
|
6495731090
|
|
FULESHWARI
|
()
|
|
72
|
Bagbahara
|
CH-15-003-085-003/15
(Sionikala)
|
3315003000NRG23091120220444027
|
09/11/2022
|
FULESHWARI
|
3315003WL0019943
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
16/11/2022
|
|
6495731091
|
|
FULESHWARI
|
()
|
|
73
|
Bagbahara
|
CH-15-003-085-003/33
(Sionikala)
|
3315003000NRG23091120220443326
|
09/11/2022
|
DHANESHWARI
|
3315003WL0019916
|
DHANESHWARI
|
00093
|
SBIN0RRCHGB
|
155
|
155
|
Processed
|
16/11/2022
|
|
6495731095
|
|
DHANESHWARI
|
()
|
|
74
|
Bagbahara
|
CH-15-003-085-003/33
(Sionikala)
|
3315003000NRG23091120220444043
|
09/11/2022
|
DHANESHWARI
|
3315003WL0019943
|
DHANESHWARI
|
00093
|
SBIN0RRCHGB
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731094
|
|
DHANESHWARI
|
()
|
|
75
|
Bagbahara
|
CH-15-003-085-003/33
(Sionikala)
|
3315003000NRG23091120220444042
|
09/11/2022
|
DHANESHWARI
|
3315003WL0019943
|
DHANESHWARI
|
00093
|
SBIN0RRCHGB
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731096
|
|
DHANESHWARI
|
()
|
|
76
|
Bagbahara
|
CH-15-003-085-004/18
(Sionikala)
|
3315003000NRG23091120220443338
|
09/11/2022
|
BHUWAN LAL
|
3315003WL0019916
|
BHUWAN LAL
|
00093
|
SBIN0RRCHGB
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731088
|
|
BHUWAN LAL
|
()
|
|
77
|
Bagbahara
|
CH-15-003-085-004/27
(Sionikala)
|
3315003000NRG23091120220443343
|
09/11/2022
|
BHOJ BAI YADAV
|
3315003WL0019916
|
BHOJ BAI YADAV
|
00093
|
SBIN0RRCHGB
|
155
|
155
|
Processed
|
16/11/2022
|
|
6495731100
|
|
BHOJ BAI YADAV
|
()
|
|
78
|
Bagbahara
|
CH-15-003-085-004/27
(Sionikala)
|
3315003000NRG23091120220444085
|
09/11/2022
|
BHOJ BAI YADAV
|
3315003WL0019943
|
BHOJ BAI YADAV
|
00093
|
SBIN0RRCHGB
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731104
|
|
BHOJ BAI YADAV
|
()
|
|
79
|
Bagbahara
|
CH-15-003-085-004/27
(Sionikala)
|
3315003000NRG23091120220444083
|
09/11/2022
|
BHOJ BAI YADAV
|
3315003WL0019943
|
BHOJ BAI YADAV
|
00093
|
SBIN0RRCHGB
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731102
|
|
BHOJ BAI YADAV
|
()
|
|
80
|
Bagbahara
|
CH-15-003-085-004/27
(Sionikala)
|
3315003000NRG23091120220444082
|
09/11/2022
|
PUNATRAM YADAV
|
3315003WL0019943
|
PUNATRAM YADAV
|
00093
|
SBIN0RRCHGB
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731101
|
|
PUNATRAM YADAV
|
()
|
|
81
|
Bagbahara
|
CH-15-003-085-004/27
(Sionikala)
|
3315003000NRG23091120220444084
|
09/11/2022
|
PUNATRAM YADAV
|
3315003WL0019943
|
PUNATRAM YADAV
|
00093
|
SBIN0RRCHGB
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731103
|
|
PUNATRAM YADAV
|
()
|
|
82
|
Bagbahara
|
CH-15-003-085-004/27
(Sionikala)
|
3315003000NRG23091120220443342
|
09/11/2022
|
PUNATRAM YADAV
|
3315003WL0019916
|
PUNATRAM YADAV
|
00093
|
SBIN0RRCHGB
|
155
|
155
|
Processed
|
16/11/2022
|
|
6495731099
|
|
PUNATRAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5633
|
5633
|
|
|
|
|
|
|
|
|
83
|
Bagbahara
|
CH-15-003-055-002/142
(Tedhinarra)
|
3315003000NRG23091120220441250
|
09/11/2022
|
Bhagwati
|
3315003WL0019822
|
Bhagwati
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
16/11/2022
|
|
6495731050
|
|
Bhagwati
|
()
|
|
84
|
Bagbahara
|
CH-15-003-055-002/37
(Tedhinarra)
|
3315003000NRG23091120220441251
|
09/11/2022
|
AASHIN BAI
|
3315003WL0019822
|
AASHIN BAI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
16/11/2022
|
|
6495731051
|
|
AASHIN BAI
|
()
|
|
85
|
Bagbahara
|
CH-15-003-056-003/167
(Mungaser)
|
3315003000NRG23091120220441218
|
09/11/2022
|
dilip
|
3315003WL0019817
|
dilip
|
00354
|
PUNB0215000
|
167
|
167
|
Processed
|
16/11/2022
|
|
6495731048
|
|
dilip
|
()
|
|
86
|
Bagbahara
|
CH-15-003-056-003/167
(Mungaser)
|
3315003000NRG23091120220441207
|
09/11/2022
|
dilip
|
3315003WL0019815
|
dilip
|
00354
|
PUNB0215000
|
168
|
168
|
Processed
|
16/11/2022
|
|
6495731049
|
|
dilip
|
()
|
|
87
|
Bagbahara
|
CH-15-003-056-003/340
(Mungaser)
|
3315003000NRG23091120220441213
|
09/11/2022
|
GHUNESHAR
|
3315003WL0019815
|
GHUNESHAR
|
00354
|
PUNB0215000
|
190
|
190
|
Processed
|
16/11/2022
|
|
6495731044
|
|
GHUNESHAR
|
()
|
|
88
|
Bagbahara
|
CH-15-003-056-003/340
(Mungaser)
|
3315003000NRG23091120220441224
|
09/11/2022
|
GHUNESHAR
|
3315003WL0019817
|
GHUNESHAR
|
00354
|
PUNB0215000
|
167
|
167
|
Processed
|
16/11/2022
|
|
6495731045
|
|
GHUNESHAR
|
()
|
|
89
|
Bagbahara
|
CH-15-003-056-003/340
(Mungaser)
|
3315003000NRG23091120220441214
|
09/11/2022
|
PRAMILA
|
3315003WL0019815
|
PRAMILA
|
00354
|
PUNB0215000
|
168
|
168
|
Processed
|
16/11/2022
|
|
6495731047
|
|
PRAMILA
|
()
|
|
90
|
Bagbahara
|
CH-15-003-056-003/340
(Mungaser)
|
3315003000NRG23091120220441225
|
09/11/2022
|
PRAMILA
|
3315003WL0019817
|
PRAMILA
|
00354
|
PUNB0215000
|
167
|
167
|
Processed
|
16/11/2022
|
|
6495731046
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
91
|
Bagbahara
|
CH-15-003-017-002/210-A
(Shikaripali)
|
3315003000NRG23091120220445287
|
09/11/2022
|
mamta
|
3315003WL0019994
|
mamta
|
00415
|
SBIN0002824
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731053
|
|
MISS MAMATA SAHU
|
()
|
|
92
|
Bagbahara
|
CH-15-003-017-002/210-A
(Shikaripali)
|
3315003000NRG23091120220445286
|
09/11/2022
|
tarachand
|
3315003WL0019994
|
tarachand
|
00415
|
SBIN0002824
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495731052
|
|
MISS MAMATA SAHU
|
()
|
|
93
|
Bagbahara
|
CH-15-003-046-001/17
(Junwanikurud)
|
3315003000NRG23091120220445259
|
09/11/2022
|
HARISH CHAND
|
3315003WL0019993
|
HARISH CHAND
|
00415
|
SBIN0002824
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495731069
|
|
MR HARISH CHANDR KUMA
|
()
|
|
94
|
Bagbahara
|
CH-15-003-046-001/195
(Junwanikurud)
|
3315003000NRG23091120220445260
|
09/11/2022
|
kanti bai
|
3315003WL0019993
|
kanti bai
|
00415
|
SBIN0002824
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495731063
|
|
MRS KANTIBAI YADAW
|
()
|
|
95
|
Bagbahara
|
CH-15-003-046-001/206
(Junwanikurud)
|
3315003000NRG23091120220445261
|
09/11/2022
|
MANTORA
|
3315003WL0019993
|
MANTORA
|
00415
|
SBIN0002824
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495731060
|
|
MRS MANTORABAI THAKUR
|
()
|
|
96
|
Bagbahara
|
CH-15-003-046-001/211-A
(Junwanikurud)
|
3315003000NRG23091120220445265
|
09/11/2022
|
PUNNI BAI
|
3315003WL0019993
|
PUNNI BAI
|
00415
|
SBIN0002824
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495731061
|
|
MRS PUNNIBAI XX
|
()
|
|
97
|
Bagbahara
|
CH-15-003-046-001/451
(Junwanikurud)
|
3315003000NRG23091120220445269
|
09/11/2022
|
SITA BAI
|
3315003WL0019993
|
SITA BAI
|
00415
|
SBIN0002824
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495731059
|
|
MRS SITABAI XX
|
()
|
|
98
|
Bagbahara
|
CH-15-003-046-001/482
(Junwanikurud)
|
3315003000NRG23091120220445271
|
09/11/2022
|
gunita
|
3315003WL0019993
|
gunita
|
00415
|
SBIN0002824
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495731065
|
|
MRS GUNITA THAKUR
|
()
|
|
99
|
Bagbahara
|
CH-15-003-046-001/482
(Junwanikurud)
|
3315003000NRG23091120220445270
|
09/11/2022
|
JAGDISH
|
3315003WL0019993
|
JAGDISH
|
00415
|
SBIN0002824
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495731064
|
|
MR JAGDISHRAM THAKUR
|
()
|
|
100
|
Bagbahara
|
CH-15-003-049-001/231-A
(Bhaluchuwa)
|
3315003000NRG23091120220443258
|
09/11/2022
|
LAKHAN
|
3315003WL0019912
|
LAKHAN
|
00415
|
SBIN0002824
|
190
|
190
|
Processed
|
16/11/2022
|
|
6495731066
|
|
SHRI LAKHAN LAL
|
()
|
|
101
|
Bagbahara
|
CH-15-003-049-001/231-A
(Bhaluchuwa)
|
3315003000NRG23091120220443259
|
09/11/2022
|
SAVITA
|
3315003WL0019912
|
SAVITA
|
00415
|
SBIN0002824
|
190
|
190
|
Processed
|
16/11/2022
|
|
6495731071
|
|
MRS SAVITA DHRUW
|
()
|
|
102
|
Bagbahara
|
CH-15-003-049-001/29-A
(Bhaluchuwa)
|
3315003000NRG23091120220443260
|
09/11/2022
|
SANTOSH
|
3315003WL0019912
|
SANTOSH
|
00415
|
SBIN0002824
|
190
|
190
|
Processed
|
16/11/2022
|
|
6495731087
|
|
SHRI SANTOSH KUMAR DHRUV
|
()
|
|
103
|
Bagbahara
|
CH-15-003-049-001/90
(Bhaluchuwa)
|
3315003000NRG23091120220443261
|
09/11/2022
|
DINESHWARI
|
3315003WL0019912
|
DINESHWARI
|
00415
|
SBIN0002824
|
190
|
190
|
Processed
|
16/11/2022
|
|
6495731070
|
|
MISS DINESHWARI DHRUV
|
()
|
|
104
|
Bagbahara
|
CH-15-003-073-002/130
(Tongopanikala)
|
3315003000NRG23091120220443058
|
09/11/2022
|
CHAIN SINGH
|
3315003WL0019900
|
CHAIN SINGH
|
00415
|
SBIN0002824
|
183
|
183
|
Processed
|
16/11/2022
|
|
6495731086
|
|
MS CHEN LAL SAHU
|
()
|
|
105
|
Bagbahara
|
CH-15-003-073-002/130
(Tongopanikala)
|
3315003000NRG23091120220443059
|
09/11/2022
|
LILA BAI
|
3315003WL0019900
|
LILA BAI
|
00415
|
SBIN0002824
|
183
|
183
|
Processed
|
16/11/2022
|
|
6495731085
|
|
MISS LILA BAI SAHU
|
()
|
|
106
|
Bagbahara
|
CH-15-003-073-002/84
(Tongopanikala)
|
3315003000NRG23091120220443062
|
09/11/2022
|
REVTI
|
3315003WL0019900
|
REVTI
|
00415
|
SBIN0002824
|
198
|
198
|
Processed
|
16/11/2022
|
|
6495731068
|
|
MRS REWATI BAI
|
()
|
|
107
|
Bagbahara
|
CH-15-003-073-002/88
(Tongopanikala)
|
3315003000NRG23091120220443065
|
09/11/2022
|
PAWAN
|
3315003WL0019900
|
PAWAN
|
00415
|
SBIN0002824
|
114
|
114
|
Processed
|
16/11/2022
|
|
6495731067
|
|
MR PAVAN SINGH XX
|
()
|
|
108
|
Bagbahara
|
CH-15-003-079-001/138
(Deori)
|
3315003000NRG23091120220441258
|
09/11/2022
|
HANSRAJ
|
3315003WL0019824
|
HANSRAJ
|
00415
|
SBIN0002824
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495731054
|
|
MR HANSRAJ SAHU
|
()
|
|
109
|
Bagbahara
|
CH-15-003-079-001/143
(Deori)
|
3315003000NRG23091120220441261
|
09/11/2022
|
DERHIN
|
3315003WL0019824
|
DERHIN
|
00415
|
SBIN0002824
|
145
|
145
|
Processed
|
16/11/2022
|
|
6495731072
|
|
MISS DERHIN CHAKRADHARI
|
()
|
|
110
|
Bagbahara
|
CH-15-003-079-001/175
(Deori)
|
3315003000NRG23091120220441273
|
09/11/2022
|
PREMIN
|
3315003WL0019824
|
PREMIN
|
00415
|
SBIN0002824
|
290
|
290
|
Processed
|
16/11/2022
|
|
6495731080
|
|
MRS PREMIN BAI SAHU
|
()
|
|
111
|
Bagbahara
|
CH-15-003-079-001/24
(Deori)
|
3315003000NRG23091120220441286
|
09/11/2022
|
PARMESHWAR
|
3315003WL0019824
|
PARMESHWAR
|
00415
|
SBIN0002824
|
320
|
320
|
Processed
|
16/11/2022
|
|
6495730985
|
|
MR PARMESHWAR X
|
()
|
|
112
|
Bagbahara
|
CH-15-003-079-001/302
(Deori)
|
3315003000NRG23091120220441294
|
09/11/2022
|
KHILAWAN
|
3315003WL0019824
|
KHILAWAN
|
00415
|
SBIN0002824
|
300
|
300
|
Processed
|
16/11/2022
|
|
6495731076
|
|
MR KHILAWAN NIRALA
|
()
|
|
113
|
Bagbahara
|
CH-15-003-079-001/309
(Deori)
|
3315003000NRG23091120220441299
|
09/11/2022
|
ISWAR
|
3315003WL0019824
|
ISWAR
|
00415
|
SBIN0002824
|
300
|
300
|
Processed
|
16/11/2022
|
|
6495731077
|
|
MR ISHWAR YADAV
|
()
|
|
114
|
Bagbahara
|
CH-15-003-079-001/31
(Deori)
|
3315003000NRG23091120220441300
|
09/11/2022
|
CHANDURAM
|
3315003WL0019824
|
CHANDURAM
|
00415
|
SBIN0002824
|
320
|
320
|
Processed
|
16/11/2022
|
|
6495731062
|
|
MR CHANDULAL X
|
()
|
|
115
|
Bagbahara
|
CH-15-003-079-001/320
(Deori)
|
3315003000NRG23091120220441304
|
09/11/2022
|
BASANTI
|
3315003WL0019824
|
BASANTI
|
00415
|
SBIN0002824
|
280
|
280
|
Processed
|
16/11/2022
|
|
6495731079
|
|
MRS BASANTI BAI SAHU
|
()
|
|
116
|
Bagbahara
|
CH-15-003-079-001/355
(Deori)
|
3315003000NRG23091120220441312
|
09/11/2022
|
ANNAPURNA
|
3315003WL0019824
|
ANNAPURNA
|
00415
|
SBIN0002824
|
300
|
300
|
Processed
|
16/11/2022
|
|
6495731055
|
|
MISS ANNAPURNA X
|
()
|
|
117
|
Bagbahara
|
CH-15-003-079-001/377
(Deori)
|
3315003000NRG23091120220441316
|
09/11/2022
|
DANESHWARI
|
3315003WL0019824
|
DANESHWARI
|
00415
|
SBIN0002824
|
400
|
400
|
Processed
|
16/11/2022
|
|
6495731084
|
|
MRS DANESHWARI TANDE
|
()
|
|
118
|
Bagbahara
|
CH-15-003-079-001/378
(Deori)
|
3315003000NRG23091120220441319
|
09/11/2022
|
CHAMAN
|
3315003WL0019824
|
CHAMAN
|
00415
|
SBIN0002824
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495731073
|
|
MR CHAMAN LAL CHAKRADHARI
|
()
|
|
119
|
Bagbahara
|
CH-15-003-079-001/388
(Deori)
|
3315003000NRG23091120220441321
|
09/11/2022
|
ganeshi
|
3315003WL0019824
|
ganeshi
|
00415
|
SBIN0002824
|
290
|
290
|
Processed
|
16/11/2022
|
|
6495731081
|
|
MRS GANESHI BAI SAHU
|
()
|
|
120
|
Bagbahara
|
CH-15-003-079-001/388
(Deori)
|
3315003000NRG23091120220441320
|
09/11/2022
|
PAWAN
|
3315003WL0019824
|
PAWAN
|
00415
|
SBIN0002824
|
290
|
290
|
Processed
|
16/11/2022
|
|
6495731082
|
|
MR PAVAN KUMAR SAHU
|
()
|
|
121
|
Bagbahara
|
CH-15-003-079-001/443
(Deori)
|
3315003000NRG23091120220441335
|
09/11/2022
|
UTTAM DAS
|
3315003WL0019824
|
UTTAM DAS
|
00415
|
SBIN0002824
|
290
|
290
|
Processed
|
16/11/2022
|
|
6495731078
|
|
MR UTTAM DAS PURENA
|
()
|
|
122
|
Bagbahara
|
CH-15-003-079-001/45-A
(Deori)
|
3315003000NRG23091120220441339
|
09/11/2022
|
JAGESHWARI
|
3315003WL0019824
|
JAGESHWARI
|
00415
|
SBIN0002824
|
300
|
300
|
Processed
|
16/11/2022
|
|
6495731075
|
|
MRS JAGESHWARI NIRALA
|
()
|
|
123
|
Bagbahara
|
CH-15-003-079-001/45-A
(Deori)
|
3315003000NRG23091120220441338
|
09/11/2022
|
PUNU LAL
|
3315003WL0019824
|
PUNU LAL
|
00415
|
SBIN0002824
|
150
|
150
|
Processed
|
16/11/2022
|
|
6495731074
|
|
MR PUNU LAL NIRALA
|
()
|
|
124
|
Bagbahara
|
CH-15-003-079-001/457
(Deori)
|
3315003000NRG23091120220441341
|
09/11/2022
|
HEMLATA
|
3315003WL0019824
|
HEMLATA
|
00415
|
SBIN0002824
|
280
|
280
|
Processed
|
16/11/2022
|
|
6495730986
|
|
MRS HEMLATA SAHU
|
()
|
|
125
|
Bagbahara
|
CH-15-003-079-001/462
(Deori)
|
3315003000NRG23091120220441346
|
09/11/2022
|
INDIRA
|
3315003WL0019824
|
INDIRA
|
00415
|
SBIN0002824
|
150
|
150
|
Processed
|
16/11/2022
|
|
6495731083
|
|
MISS INDIRA DHRUW
|
()
|
|
126
|
Bagbahara
|
CH-15-003-085-005/26
(Sionikala)
|
3315003000NRG23091120220443347
|
09/11/2022
|
DULESHWARI SAHU
|
3315003WL0019916
|
DULESHWARI SAHU
|
00415
|
SBIN0002824
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731058
|
|
MISS DULESHWARI X
|
()
|
|
127
|
Bagbahara
|
CH-15-003-085-005/26
(Sionikala)
|
3315003000NRG23091120220444096
|
09/11/2022
|
DULESHWARI SAHU
|
3315003WL0019943
|
DULESHWARI SAHU
|
00415
|
SBIN0002824
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731056
|
|
MISS DULESHWARI X
|
()
|
|
128
|
Bagbahara
|
CH-15-003-085-005/26
(Sionikala)
|
3315003000NRG23091120220444094
|
09/11/2022
|
DULESHWARI SAHU
|
3315003WL0019943
|
DULESHWARI SAHU
|
00415
|
SBIN0002824
|
152
|
152
|
Processed
|
16/11/2022
|
|
6495731057
|
|
MISS DULESHWARI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8943
|
8943
|
|
|
|
|
|
|
|
|
129
|
Bagbahara
|
CH-15-003-079-001/472
(Deori)
|
3315003000NRG23091120220441350
|
09/11/2022
|
KHILESHWARI
|
3315003WL0019824
|
KHILESHWARI
|
00468
|
UBIN0537373
|
340
|
340
|
Processed
|
16/11/2022
|
|
6495731112
|
|
KHILESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
130
|
Bagbahara
|
CH-15-003-079-001/400
(Deori)
|
3315003000NRG23091120220441327
|
09/11/2022
|
MANISH SAHU
|
3315003WL0019824
|
MANISH SAHU
|
00554
|
KKBK0006433
|
290
|
290
|
Processed
|
16/11/2022
|
|
6495731043
|
|
MANISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26659
|
26659
|
|
|
|
|
|
|
|