|
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-15-003-036-001/100
(Pottiya)
|
3315003000NRG23150720220210095
|
15/07/2022
|
TOFA
|
3315003WL0004263
|
TOFA
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854049
|
|
TOFA
|
()
|
|
2
|
Bagbahara
|
CH-15-003-036-001/100
(Pottiya)
|
3315003000NRG23150720220210098
|
15/07/2022
|
TOFA
|
3315003WL0004263
|
TOFA
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854050
|
|
TOFA
|
()
|
|
3
|
Bagbahara
|
CH-15-003-036-001/104
(Pottiya)
|
3315003000NRG23150720220210101
|
15/07/2022
|
NIRMALA
|
3315003WL0004263
|
NIRMALA
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854034
|
|
NIRMALA
|
()
|
|
4
|
Bagbahara
|
CH-15-003-036-001/104
(Pottiya)
|
3315003000NRG23150720220210099
|
15/07/2022
|
NIRMALA
|
3315003WL0004263
|
NIRMALA
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854033
|
|
NIRMALA
|
()
|
|
5
|
Bagbahara
|
CH-15-003-036-001/104
(Pottiya)
|
3315003000NRG23150720220210100
|
15/07/2022
|
SONSAY
|
3315003WL0004263
|
SONSAY
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854036
|
|
SONSAY
|
()
|
|
6
|
Bagbahara
|
CH-15-003-036-001/104
(Pottiya)
|
3315003000NRG23150720220210102
|
15/07/2022
|
SONSAY
|
3315003WL0004263
|
SONSAY
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854035
|
|
SONSAY
|
()
|
|
7
|
Bagbahara
|
CH-15-003-036-001/107
(Pottiya)
|
3315003000NRG23150720220210104
|
15/07/2022
|
SREE RAM
|
3315003WL0004263
|
SREE RAM
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854063
|
|
SREE RAM
|
()
|
|
8
|
Bagbahara
|
CH-15-003-036-001/107
(Pottiya)
|
3315003000NRG23150720220210103
|
15/07/2022
|
SREE RAM
|
3315003WL0004263
|
SREE RAM
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854064
|
|
SREE RAM
|
()
|
|
9
|
Bagbahara
|
CH-15-003-036-001/108
(Pottiya)
|
3315003000NRG23150720220210105
|
15/07/2022
|
ASH BAI
|
3315003WL0004263
|
ASH BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854037
|
|
ASH BAI
|
()
|
|
10
|
Bagbahara
|
CH-15-003-036-001/108
(Pottiya)
|
3315003000NRG23150720220210106
|
15/07/2022
|
ASH BAI
|
3315003WL0004263
|
ASH BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854038
|
|
ASH BAI
|
()
|
|
11
|
Bagbahara
|
CH-15-003-036-001/129-A
(Pottiya)
|
3315003000NRG23150720220210107
|
15/07/2022
|
Jamuna Bai
|
3315003WL0004263
|
Jamuna Bai
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854043
|
|
Jamuna Bai
|
()
|
|
12
|
Bagbahara
|
CH-15-003-036-001/129-A
(Pottiya)
|
3315003000NRG23150720220210109
|
15/07/2022
|
Jamuna Bai
|
3315003WL0004263
|
Jamuna Bai
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854044
|
|
Jamuna Bai
|
()
|
|
13
|
Bagbahara
|
CH-15-003-036-001/129-A
(Pottiya)
|
3315003000NRG23150720220210110
|
15/07/2022
|
Ritesh KUmar
|
3315003WL0004263
|
Ritesh KUmar
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854029
|
|
Ritesh KUmar
|
()
|
|
14
|
Bagbahara
|
CH-15-003-036-001/129-A
(Pottiya)
|
3315003000NRG23150720220210108
|
15/07/2022
|
Ritesh KUmar
|
3315003WL0004263
|
Ritesh KUmar
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854030
|
|
Ritesh KUmar
|
()
|
|
15
|
Bagbahara
|
CH-15-003-036-001/14
(Pottiya)
|
3315003000NRG23150720220210114
|
15/07/2022
|
LATA BAI
|
3315003WL0004263
|
LATA BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854048
|
|
LATA BAI
|
()
|
|
16
|
Bagbahara
|
CH-15-003-036-001/14
(Pottiya)
|
3315003000NRG23150720220210115
|
15/07/2022
|
LATA BAI
|
3315003WL0004263
|
LATA BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854047
|
|
LATA BAI
|
()
|
|
17
|
Bagbahara
|
CH-15-003-036-001/189-A
(Pottiya)
|
3315003000NRG23150720220210127
|
15/07/2022
|
SUMITRA BAI
|
3315003WL0004263
|
SUMITRA BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854022
|
|
SUMITRA BAI
|
()
|
|
18
|
Bagbahara
|
CH-15-003-036-001/189-A
(Pottiya)
|
3315003000NRG23150720220210128
|
15/07/2022
|
SUMITRA BAI
|
3315003WL0004263
|
SUMITRA BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854021
|
|
SUMITRA BAI
|
()
|
|
19
|
Bagbahara
|
CH-15-003-036-001/192
(Pottiya)
|
3315003000NRG23150720220210130
|
15/07/2022
|
GANGA BAI
|
3315003WL0004263
|
GANGA BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854042
|
|
GANGA BAI
|
()
|
|
20
|
Bagbahara
|
CH-15-003-036-001/192
(Pottiya)
|
3315003000NRG23150720220210133
|
15/07/2022
|
GANGA BAI
|
3315003WL0004263
|
GANGA BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854041
|
|
GANGA BAI
|
()
|
|
21
|
Bagbahara
|
CH-15-003-036-001/192
(Pottiya)
|
3315003000NRG23150720220210132
|
15/07/2022
|
SANTRAM
|
3315003WL0004263
|
SANTRAM
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854075
|
|
SANTRAM
|
()
|
|
22
|
Bagbahara
|
CH-15-003-036-001/192
(Pottiya)
|
3315003000NRG23150720220210129
|
15/07/2022
|
SANTRAM
|
3315003WL0004263
|
SANTRAM
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854073
|
|
SANTRAM
|
()
|
|
23
|
Bagbahara
|
CH-15-003-036-001/192
(Pottiya)
|
3315003000NRG23150720220210131
|
15/07/2022
|
UMESH
|
3315003WL0004263
|
UMESH
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854074
|
|
UMESH
|
()
|
|
24
|
Bagbahara
|
CH-15-003-036-001/192
(Pottiya)
|
3315003000NRG23150720220210134
|
15/07/2022
|
UMESH
|
3315003WL0004263
|
UMESH
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854076
|
|
UMESH
|
()
|
|
25
|
Bagbahara
|
CH-15-003-036-001/223
(Pottiya)
|
3315003000NRG23150720220210147
|
15/07/2022
|
DEVNANDAN
|
3315003WL0004263
|
DEVNANDAN
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854039
|
|
DEVNANDAN
|
()
|
|
26
|
Bagbahara
|
CH-15-003-036-001/223
(Pottiya)
|
3315003000NRG23150720220210145
|
15/07/2022
|
DEVNANDAN
|
3315003WL0004263
|
DEVNANDAN
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854040
|
|
DEVNANDAN
|
()
|
|
27
|
Bagbahara
|
CH-15-003-036-001/223
(Pottiya)
|
3315003000NRG23150720220210148
|
15/07/2022
|
SHUBHADRA
|
3315003WL0004263
|
SHUBHADRA
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854065
|
|
SHUBHADRA
|
()
|
|
28
|
Bagbahara
|
CH-15-003-036-001/223
(Pottiya)
|
3315003000NRG23150720220210146
|
15/07/2022
|
SHUBHADRA
|
3315003WL0004263
|
SHUBHADRA
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854066
|
|
SHUBHADRA
|
()
|
|
29
|
Bagbahara
|
CH-15-003-036-001/225
(Pottiya)
|
3315003000NRG23150720220210150
|
15/07/2022
|
MONIKA
|
3315003WL0004263
|
MONIKA
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854068
|
|
MONIKA
|
()
|
|
30
|
Bagbahara
|
CH-15-003-036-001/225
(Pottiya)
|
3315003000NRG23150720220210152
|
15/07/2022
|
MONIKA
|
3315003WL0004263
|
MONIKA
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854067
|
|
MONIKA
|
()
|
|
31
|
Bagbahara
|
CH-15-003-036-001/225
(Pottiya)
|
3315003000NRG23150720220210151
|
15/07/2022
|
netram
|
3315003WL0004263
|
netram
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854055
|
|
netram
|
()
|
|
32
|
Bagbahara
|
CH-15-003-036-001/225
(Pottiya)
|
3315003000NRG23150720220210149
|
15/07/2022
|
netram
|
3315003WL0004263
|
netram
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854056
|
|
netram
|
()
|
|
33
|
Bagbahara
|
CH-15-003-036-001/24
(Pottiya)
|
3315003000NRG23150720220210155
|
15/07/2022
|
SUNDAR SINGH
|
3315003WL0004263
|
SUNDAR SINGH
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854032
|
|
SUNDAR SINGH
|
()
|
|
34
|
Bagbahara
|
CH-15-003-036-001/24
(Pottiya)
|
3315003000NRG23150720220210156
|
15/07/2022
|
SUNDAR SINGH
|
3315003WL0004263
|
SUNDAR SINGH
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854031
|
|
SUNDAR SINGH
|
()
|
|
35
|
Bagbahara
|
CH-15-003-036-001/27
(Pottiya)
|
3315003000NRG23150720220210157
|
15/07/2022
|
TAMESHWAR
|
3315003WL0004263
|
TAMESHWAR
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854061
|
|
TAMESHWAR
|
()
|
|
36
|
Bagbahara
|
CH-15-003-036-001/27
(Pottiya)
|
3315003000NRG23150720220210158
|
15/07/2022
|
TAMESHWAR
|
3315003WL0004263
|
TAMESHWAR
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854062
|
|
TAMESHWAR
|
()
|
|
37
|
Bagbahara
|
CH-15-003-036-001/38
(Pottiya)
|
3315003000NRG23150720220210159
|
15/07/2022
|
BISESHAR
|
3315003WL0004263
|
BISESHAR
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854059
|
|
BISESHAR
|
()
|
|
38
|
Bagbahara
|
CH-15-003-036-001/38
(Pottiya)
|
3315003000NRG23150720220210160
|
15/07/2022
|
BISESHAR
|
3315003WL0004263
|
BISESHAR
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854060
|
|
BISESHAR
|
()
|
|
39
|
Bagbahara
|
CH-15-003-036-001/40
(Pottiya)
|
3315003000NRG23150720220210162
|
15/07/2022
|
TRILOCHAN
|
3315003WL0004263
|
TRILOCHAN
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854069
|
|
TRILOCHAN
|
()
|
|
40
|
Bagbahara
|
CH-15-003-036-001/40
(Pottiya)
|
3315003000NRG23150720220210164
|
15/07/2022
|
TRILOCHAN
|
3315003WL0004263
|
TRILOCHAN
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854070
|
|
TRILOCHAN
|
()
|
|
41
|
Bagbahara
|
CH-15-003-036-001/6-A
(Pottiya)
|
3315003000NRG23150720220210172
|
15/07/2022
|
DULARI
|
3315003WL0004263
|
DULARI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854024
|
|
DULARI
|
()
|
|
42
|
Bagbahara
|
CH-15-003-036-001/6-A
(Pottiya)
|
3315003000NRG23150720220210174
|
15/07/2022
|
DULARI
|
3315003WL0004263
|
DULARI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854023
|
|
DULARI
|
()
|
|
43
|
Bagbahara
|
CH-15-003-036-001/77
(Pottiya)
|
3315003000NRG23150720220210176
|
15/07/2022
|
LAXNI BAI
|
3315003WL0004263
|
LAXNI BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854027
|
|
LAXNI BAI
|
()
|
|
44
|
Bagbahara
|
CH-15-003-036-001/77
(Pottiya)
|
3315003000NRG23150720220210179
|
15/07/2022
|
LAXNI BAI
|
3315003WL0004263
|
LAXNI BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854025
|
|
LAXNI BAI
|
()
|
|
45
|
Bagbahara
|
CH-15-003-036-001/77
(Pottiya)
|
3315003000NRG23150720220210180
|
15/07/2022
|
PRAKASHMANI SAHU
|
3315003WL0004263
|
PRAKASHMANI SAHU
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854026
|
|
PRAKASHMANI SAHU
|
()
|
|
46
|
Bagbahara
|
CH-15-003-036-001/77
(Pottiya)
|
3315003000NRG23150720220210177
|
15/07/2022
|
PRAKASHMANI SAHU
|
3315003WL0004263
|
PRAKASHMANI SAHU
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854028
|
|
PRAKASHMANI SAHU
|
()
|
|
47
|
Bagbahara
|
CH-15-003-036-001/80
(Pottiya)
|
3315003000NRG23150720220210181
|
15/07/2022
|
KHRMIN
|
3315003WL0004263
|
KHRMIN
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854057
|
|
KHRMIN
|
()
|
|
48
|
Bagbahara
|
CH-15-003-036-001/80
(Pottiya)
|
3315003000NRG23150720220210182
|
15/07/2022
|
KHRMIN
|
3315003WL0004263
|
KHRMIN
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854058
|
|
KHRMIN
|
()
|
|
49
|
Bagbahara
|
CH-15-003-036-001/83
(Pottiya)
|
3315003000NRG23150720220210183
|
15/07/2022
|
BIRJHU
|
3315003WL0004263
|
BIRJHU
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854054
|
|
BIRJHU
|
()
|
|
50
|
Bagbahara
|
CH-15-003-036-001/83
(Pottiya)
|
3315003000NRG23150720220210186
|
15/07/2022
|
BIRJHU
|
3315003WL0004263
|
BIRJHU
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854053
|
|
BIRJHU
|
()
|
|
51
|
Bagbahara
|
CH-15-003-036-001/83
(Pottiya)
|
3315003000NRG23150720220210187
|
15/07/2022
|
PHEKAN BAI
|
3315003WL0004263
|
PHEKAN BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854052
|
|
PHEKAN BAI
|
()
|
|
52
|
Bagbahara
|
CH-15-003-036-001/83
(Pottiya)
|
3315003000NRG23150720220210184
|
15/07/2022
|
PHEKAN BAI
|
3315003WL0004263
|
PHEKAN BAI
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854051
|
|
PHEKAN BAI
|
()
|
|
53
|
Bagbahara
|
CH-15-003-036-001/83
(Pottiya)
|
3315003000NRG23150720220210185
|
15/07/2022
|
TIKESHWAR
|
3315003WL0004263
|
TIKESHWAR
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854072
|
|
TIKESHWAR
|
()
|
|
54
|
Bagbahara
|
CH-15-003-036-001/83
(Pottiya)
|
3315003000NRG23150720220210188
|
15/07/2022
|
TIKESHWAR
|
3315003WL0004263
|
TIKESHWAR
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854071
|
|
TIKESHWAR
|
()
|
|
55
|
Bagbahara
|
CH-15-003-036-001/85
(Pottiya)
|
3315003000NRG23150720220210189
|
15/07/2022
|
GOPAL
|
3315003WL0004263
|
GOPAL
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854045
|
|
GOPAL
|
()
|
|
56
|
Bagbahara
|
CH-15-003-036-001/85
(Pottiya)
|
3315003000NRG23150720220210190
|
15/07/2022
|
GOPAL
|
3315003WL0004263
|
GOPAL
|
00045
|
BARB0BAGBAH
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854046
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
57
|
Bagbahara
|
CH-15-003-036-001/138
(Pottiya)
|
3315003000NRG23150720220210112
|
15/07/2022
|
MANSHARAM
|
3315003WL0004263
|
MANSHARAM
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854080
|
|
MANSHARAM
|
()
|
|
58
|
Bagbahara
|
CH-15-003-036-001/138
(Pottiya)
|
3315003000NRG23150720220210113
|
15/07/2022
|
MANSHARAM
|
3315003WL0004263
|
MANSHARAM
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854079
|
|
MANSHARAM
|
()
|
|
59
|
Bagbahara
|
CH-15-003-036-001/168
(Pottiya)
|
3315003000NRG23150720220210117
|
15/07/2022
|
MAMTA
|
3315003WL0004263
|
MAMTA
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854084
|
|
MAMTA
|
()
|
|
60
|
Bagbahara
|
CH-15-003-036-001/168
(Pottiya)
|
3315003000NRG23150720220210119
|
15/07/2022
|
MAMTA
|
3315003WL0004263
|
MAMTA
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854083
|
|
MAMTA
|
()
|
|
61
|
Bagbahara
|
CH-15-003-036-001/168
(Pottiya)
|
3315003000NRG23150720220210120
|
15/07/2022
|
SAT RAM
|
3315003WL0004263
|
SAT RAM
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854078
|
|
SAT RAM
|
()
|
|
62
|
Bagbahara
|
CH-15-003-036-001/168
(Pottiya)
|
3315003000NRG23150720220210118
|
15/07/2022
|
SAT RAM
|
3315003WL0004263
|
SAT RAM
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854077
|
|
SAT RAM
|
()
|
|
63
|
Bagbahara
|
CH-15-003-036-001/2
(Pottiya)
|
3315003000NRG23150720220210137
|
15/07/2022
|
ANJALI SEN
|
3315003WL0004263
|
ANJALI SEN
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854089
|
|
ANJALI SEN
|
()
|
|
64
|
Bagbahara
|
CH-15-003-036-001/2
(Pottiya)
|
3315003000NRG23150720220210141
|
15/07/2022
|
ANJALI SEN
|
3315003WL0004263
|
ANJALI SEN
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854088
|
|
ANJALI SEN
|
()
|
|
65
|
Bagbahara
|
CH-15-003-036-001/2
(Pottiya)
|
3315003000NRG23150720220210142
|
15/07/2022
|
DIPIKA
|
3315003WL0004263
|
DIPIKA
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854091
|
|
DIPIKA
|
()
|
|
66
|
Bagbahara
|
CH-15-003-036-001/2
(Pottiya)
|
3315003000NRG23150720220210138
|
15/07/2022
|
DIPIKA
|
3315003WL0004263
|
DIPIKA
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854090
|
|
DIPIKA
|
()
|
|
67
|
Bagbahara
|
CH-15-003-036-001/21
(Pottiya)
|
3315003000NRG23150720220210143
|
15/07/2022
|
MAHESHWAR
|
3315003WL0004263
|
MAHESHWAR
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854082
|
|
MAHESHWAR
|
()
|
|
68
|
Bagbahara
|
CH-15-003-036-001/21
(Pottiya)
|
3315003000NRG23150720220210144
|
15/07/2022
|
MAHESHWAR
|
3315003WL0004263
|
MAHESHWAR
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854081
|
|
MAHESHWAR
|
()
|
|
69
|
Bagbahara
|
CH-15-003-036-001/229
(Pottiya)
|
3315003000NRG23150720220210154
|
15/07/2022
|
PRITI
|
3315003WL0004263
|
PRITI
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854087
|
|
PRITI
|
()
|
|
70
|
Bagbahara
|
CH-15-003-036-001/229
(Pottiya)
|
3315003000NRG23150720220210153
|
15/07/2022
|
SIYARAM
|
3315003WL0004263
|
SIYARAM
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854092
|
|
SIYARAM
|
()
|
|
71
|
Bagbahara
|
CH-15-003-036-001/6-A
(Pottiya)
|
3315003000NRG23150720220210171
|
15/07/2022
|
DEVENDRA
|
3315003WL0004263
|
DEVENDRA
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854086
|
|
DEVENDRA
|
()
|
|
72
|
Bagbahara
|
CH-15-003-036-001/6-A
(Pottiya)
|
3315003000NRG23150720220210173
|
15/07/2022
|
DEVENDRA
|
3315003WL0004263
|
DEVENDRA
|
00045
|
BARB0DBMSMD
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854085
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
73
|
Bagbahara
|
CH-15-003-036-001/54
(Pottiya)
|
3315003000NRG23150720220210167
|
15/07/2022
|
ROHANI SAHU
|
3315003WL0004263
|
ROHANI SAHU
|
00415
|
SBIN0012141
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854094
|
|
MISS ROHANI SAHU
|
()
|
|
74
|
Bagbahara
|
CH-15-003-036-001/54
(Pottiya)
|
3315003000NRG23150720220210170
|
15/07/2022
|
ROHANI SAHU
|
3315003WL0004263
|
ROHANI SAHU
|
00415
|
SBIN0012141
|
170
|
170
|
Processed
|
20/07/2022
|
|
3194854093
|
|
MISS ROHANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12580
|
12580
|
|
|
|
|
|
|
|