|
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-15-003-003-001/277
(Hadabandh)
|
3315003000NRG23270920220274866
|
27/09/2022
|
RAMSHARAN
|
3315003WL0010876
|
RAMSHARAN
|
00045
|
BARB0BAGBAH
|
150
|
150
|
Processed
|
01/10/2022
|
|
5122600709
|
|
RAMSHARAN
|
()
|
|
2
|
Bagbahara
|
CH-15-003-003-001/67
(Hadabandh)
|
3315003000NRG23270920220274874
|
27/09/2022
|
PILSINGH
|
3315003WL0010876
|
PILSINGH
|
00045
|
BARB0BAGBAH
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600726
|
|
PILSINGH
|
()
|
|
3
|
Bagbahara
|
CH-15-003-004-001/1
(Onkarbandh)
|
3315003000NRG23270920220274877
|
27/09/2022
|
SATISH
|
3315003WL0010877
|
SATISH
|
00045
|
BARB0BAGBAH
|
200
|
200
|
Processed
|
01/10/2022
|
|
5122600706
|
|
SATISH
|
()
|
|
4
|
Bagbahara
|
CH-15-003-004-003/122
(Onkarbandh)
|
3315003000NRG23270920220274834
|
27/09/2022
|
YOGESWARI
|
3315003WL0010874
|
YOGESWARI
|
00045
|
BARB0BAGBAH
|
350
|
350
|
Processed
|
01/10/2022
|
|
5122600705
|
|
YOGESWARI
|
()
|
|
5
|
Bagbahara
|
CH-15-003-004-003/55
(Onkarbandh)
|
3315003000NRG23270920220274838
|
27/09/2022
|
JAG BAI
|
3315003WL0010874
|
JAG BAI
|
00045
|
BARB0BAGBAH
|
490
|
490
|
Processed
|
01/10/2022
|
|
5122600708
|
|
JAG BAI
|
()
|
|
6
|
Bagbahara
|
CH-15-003-004-003/76
(Onkarbandh)
|
3315003000NRG23270920220274840
|
27/09/2022
|
PURNIMA
|
3315003WL0010874
|
PURNIMA
|
00045
|
BARB0BAGBAH
|
560
|
560
|
Processed
|
01/10/2022
|
|
5122600704
|
|
PURNIMA
|
()
|
|
7
|
Bagbahara
|
CH-15-003-004-003/92
(Onkarbandh)
|
3315003000NRG23270920220274842
|
27/09/2022
|
tamin bai
|
3315003WL0010874
|
tamin bai
|
00045
|
BARB0BAGBAH
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122600707
|
|
tamin bai
|
()
|
|
8
|
Bagbahara
|
CH-15-003-004-003/96
(Onkarbandh)
|
3315003000NRG23270920220274843
|
27/09/2022
|
Rina Bai Diwan
|
3315003WL0010874
|
Rina Bai Diwan
|
00045
|
BARB0BAGBAH
|
560
|
560
|
Processed
|
01/10/2022
|
|
5122600829
|
|
Rina Bai Diwan
|
()
|
|
9
|
Bagbahara
|
CH-15-003-014-002/176
(Dokarpali)
|
3315003000NRG23270920220275014
|
27/09/2022
|
Tukeshwar
|
3315003WL0010888
|
Tukeshwar
|
00045
|
BARB0BAGBAH
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600729
|
|
Tukeshwar
|
()
|
|
10
|
Bagbahara
|
CH-15-003-014-002/176
(Dokarpali)
|
3315003000NRG23270920220275012
|
27/09/2022
|
Tukeshwar
|
3315003WL0010888
|
Tukeshwar
|
00045
|
BARB0BAGBAH
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600731
|
|
Tukeshwar
|
()
|
|
11
|
Bagbahara
|
CH-15-003-014-002/176
(Dokarpali)
|
3315003000NRG23270920220275010
|
27/09/2022
|
Tukeshwar
|
3315003WL0010888
|
Tukeshwar
|
00045
|
BARB0BAGBAH
|
240
|
240
|
Processed
|
01/10/2022
|
|
5122600730
|
|
Tukeshwar
|
()
|
|
12
|
Bagbahara
|
CH-15-003-070-001/243
(Tekka)
|
3315003000NRG23270920220274908
|
27/09/2022
|
RUPA MANJHI
|
3315003WL0010880
|
RUPA MANJHI
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600710
|
|
RUPA MANJHI
|
()
|
|
13
|
Bagbahara
|
CH-15-003-070-001/243
(Tekka)
|
3315003000NRG23270920220274884
|
27/09/2022
|
RUPA MANJHI
|
3315003WL0010878
|
RUPA MANJHI
|
00045
|
BARB0BAGBAH
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600711
|
|
RUPA MANJHI
|
()
|
|
14
|
Bagbahara
|
CH-15-003-070-002/228
(Tekka)
|
3315003000NRG23270920220274773
|
27/09/2022
|
BUDHRAM
|
3315003WL0010868
|
BUDHRAM
|
00045
|
BARB0BAGBAH
|
182
|
182
|
Processed
|
01/10/2022
|
|
5122600736
|
|
BUDHRAM
|
()
|
|
15
|
Bagbahara
|
CH-15-003-070-002/228
(Tekka)
|
3315003000NRG23270920220274759
|
27/09/2022
|
BUDHRAM
|
3315003WL0010867
|
BUDHRAM
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600737
|
|
BUDHRAM
|
()
|
|
16
|
Bagbahara
|
CH-15-003-070-002/644
(Tekka)
|
3315003000NRG23270920220274762
|
27/09/2022
|
HEMLAL
|
3315003WL0010867
|
HEMLAL
|
00045
|
BARB0BAGBAH
|
193
|
193
|
Processed
|
01/10/2022
|
|
5122600733
|
|
HEMLAL
|
()
|
|
17
|
Bagbahara
|
CH-15-003-070-002/644
(Tekka)
|
3315003000NRG23270920220274776
|
27/09/2022
|
HEMLAL
|
3315003WL0010868
|
HEMLAL
|
00045
|
BARB0BAGBAH
|
185
|
185
|
Processed
|
01/10/2022
|
|
5122600735
|
|
HEMLAL
|
()
|
|
18
|
Bagbahara
|
CH-15-003-070-002/644
(Tekka)
|
3315003000NRG23270920220274775
|
27/09/2022
|
komi lal
|
3315003WL0010868
|
komi lal
|
00045
|
BARB0BAGBAH
|
185
|
185
|
Processed
|
01/10/2022
|
|
5122600734
|
|
komi lal
|
()
|
|
19
|
Bagbahara
|
CH-15-003-070-002/644
(Tekka)
|
3315003000NRG23270920220274761
|
27/09/2022
|
komi lal
|
3315003WL0010867
|
komi lal
|
00045
|
BARB0BAGBAH
|
193
|
193
|
Processed
|
01/10/2022
|
|
5122600732
|
|
komi lal
|
()
|
|
20
|
Bagbahara
|
CH-15-003-070-003/162
(Tekka)
|
3315003000NRG23270920220274902
|
27/09/2022
|
NILAMBAR
|
3315003WL0010879
|
NILAMBAR
|
00045
|
BARB0BAGBAH
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600702
|
|
NILAMBAR
|
()
|
|
21
|
Bagbahara
|
CH-15-003-070-003/162
(Tekka)
|
3315003000NRG23270920220274926
|
27/09/2022
|
NILAMBAR
|
3315003WL0010881
|
NILAMBAR
|
00045
|
BARB0BAGBAH
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600703
|
|
NILAMBAR
|
()
|
|
22
|
Bagbahara
|
CH-15-003-070-003/183
(Tekka)
|
3315003000NRG23270920220274912
|
27/09/2022
|
DAMODAR MARKAM
|
3315003WL0010880
|
DAMODAR MARKAM
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600830
|
|
DAMODAR MARKAM
|
()
|
|
23
|
Bagbahara
|
CH-15-003-070-003/183
(Tekka)
|
3315003000NRG23270920220274888
|
27/09/2022
|
DAMODAR MARKAM
|
3315003WL0010878
|
DAMODAR MARKAM
|
00045
|
BARB0BAGBAH
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600831
|
|
DAMODAR MARKAM
|
()
|
|
24
|
Bagbahara
|
CH-15-003-070-003/27
(Tekka)
|
3315003000NRG23270920220274891
|
27/09/2022
|
KESHBO
|
3315003WL0010878
|
KESHBO
|
00045
|
BARB0BAGBAH
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600701
|
|
KESHBO
|
()
|
|
25
|
Bagbahara
|
CH-15-003-070-003/27
(Tekka)
|
3315003000NRG23270920220274915
|
27/09/2022
|
KESHBO
|
3315003WL0010880
|
KESHBO
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600700
|
|
KESHBO
|
()
|
|
26
|
Bagbahara
|
CH-15-003-070-003/27
(Tekka)
|
3315003000NRG23270920220274916
|
27/09/2022
|
SEWATI
|
3315003WL0010880
|
SEWATI
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600728
|
|
SEWATI
|
()
|
|
27
|
Bagbahara
|
CH-15-003-070-003/27
(Tekka)
|
3315003000NRG23270920220274892
|
27/09/2022
|
SEWATI
|
3315003WL0010878
|
SEWATI
|
00045
|
BARB0BAGBAH
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600727
|
|
SEWATI
|
()
|
|
28
|
Bagbahara
|
CH-15-003-070-003/7
(Tekka)
|
3315003000NRG23270920220274896
|
27/09/2022
|
MANNULAL
|
3315003WL0010878
|
MANNULAL
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600833
|
|
MANNULAL
|
()
|
|
29
|
Bagbahara
|
CH-15-003-070-003/7
(Tekka)
|
3315003000NRG23270920220274920
|
27/09/2022
|
MANNULAL
|
3315003WL0010880
|
MANNULAL
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600832
|
|
MANNULAL
|
()
|
|
30
|
Bagbahara
|
CH-15-003-070-003/8
(Tekka)
|
3315003000NRG23270920220274921
|
27/09/2022
|
KETURAM MARKAM
|
3315003WL0010880
|
KETURAM MARKAM
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600834
|
|
KETURAM MARKAM
|
()
|
|
31
|
Bagbahara
|
CH-15-003-070-003/8
(Tekka)
|
3315003000NRG23270920220274897
|
27/09/2022
|
KETURAM MARKAM
|
3315003WL0010878
|
KETURAM MARKAM
|
00045
|
BARB0BAGBAH
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600835
|
|
KETURAM MARKAM
|
()
|
|
32
|
Bagbahara
|
CH-15-003-078-003/10
(Patparpali)
|
3315003000NRG23270920220274973
|
27/09/2022
|
JANKI
|
3315003WL0010886
|
JANKI
|
00045
|
BARB0BAGBAH
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600718
|
|
JANKI
|
()
|
|
33
|
Bagbahara
|
CH-15-003-078-003/120
(Patparpali)
|
3315003000NRG23270920220274977
|
27/09/2022
|
DULESH
|
3315003WL0010886
|
DULESH
|
00045
|
BARB0BAGBAH
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600715
|
|
DULESH
|
()
|
|
34
|
Bagbahara
|
CH-15-003-078-003/123
(Patparpali)
|
3315003000NRG23270920220274978
|
27/09/2022
|
KUNWAR BAI
|
3315003WL0010886
|
KUNWAR BAI
|
00045
|
BARB0BAGBAH
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600717
|
|
KUNWAR BAI
|
()
|
|
35
|
Bagbahara
|
CH-15-003-078-003/37
(Patparpali)
|
3315003000NRG23270920220274980
|
27/09/2022
|
TILAKRAM
|
3315003WL0010886
|
TILAKRAM
|
00045
|
BARB0BAGBAH
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600723
|
|
TILAKRAM
|
()
|
|
36
|
Bagbahara
|
CH-15-003-078-003/42
(Patparpali)
|
3315003000NRG23270920220274981
|
27/09/2022
|
FULESWARI
|
3315003WL0010886
|
FULESWARI
|
00045
|
BARB0BAGBAH
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600714
|
|
FULESWARI
|
()
|
|
37
|
Bagbahara
|
CH-15-003-083-004/12
(Salhebhatta)
|
3315003000NRG23270920220274995
|
27/09/2022
|
RAMKUVAR
|
3315003WL0010887
|
RAMKUVAR
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600698
|
|
RAMKUVAR
|
()
|
|
38
|
Bagbahara
|
CH-15-003-083-004/8
(Salhebhatta)
|
3315003000NRG23270920220274999
|
27/09/2022
|
LALTU
|
3315003WL0010887
|
LALTU
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600699
|
|
LALTU
|
()
|
|
39
|
Bagbahara
|
CH-15-003-083-004/8
(Salhebhatta)
|
3315003000NRG23270920220275000
|
27/09/2022
|
THAGESHWARI
|
3315003WL0010887
|
THAGESHWARI
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600724
|
|
THAGESHWARI
|
()
|
|
40
|
Bagbahara
|
CH-15-003-084-002/127-A
(Temari)
|
3315003000NRG23270920220274963
|
27/09/2022
|
KAMLESHWARI
|
3315003WL0010885
|
KAMLESHWARI
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600725
|
|
KAMLESHWARI
|
()
|
|
41
|
Bagbahara
|
CH-15-003-084-002/127-A
(Temari)
|
3315003000NRG23270920220274962
|
27/09/2022
|
PURSHOTAM
|
3315003WL0010885
|
PURSHOTAM
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600721
|
|
PURSHOTAM
|
()
|
|
42
|
Bagbahara
|
CH-15-003-084-002/136-A
(Temari)
|
3315003000NRG23270920220274964
|
27/09/2022
|
DIGESHWAR
|
3315003WL0010885
|
DIGESHWAR
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600722
|
|
DIGESHWAR
|
()
|
|
43
|
Bagbahara
|
CH-15-003-084-002/136-A
(Temari)
|
3315003000NRG23270920220274965
|
27/09/2022
|
DINESHWARI
|
3315003WL0010885
|
DINESHWARI
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600713
|
|
DINESHWARI
|
()
|
|
44
|
Bagbahara
|
CH-15-003-084-002/19
(Temari)
|
3315003000NRG23270920220274987
|
27/09/2022
|
SUNTALA
|
3315003WL0010886
|
SUNTALA
|
00045
|
BARB0BAGBAH
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600827
|
|
SUNTALA
|
()
|
|
45
|
Bagbahara
|
CH-15-003-084-002/224
(Temari)
|
3315003000NRG23270920220274968
|
27/09/2022
|
DEWANTIN
|
3315003WL0010885
|
DEWANTIN
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600719
|
|
DEWANTIN
|
()
|
|
46
|
Bagbahara
|
CH-15-003-084-002/224
(Temari)
|
3315003000NRG23270920220274967
|
27/09/2022
|
TULARAM
|
3315003WL0010885
|
TULARAM
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600826
|
|
TULARAM
|
()
|
|
47
|
Bagbahara
|
CH-15-003-084-002/27-A
(Temari)
|
3315003000NRG23270920220274969
|
27/09/2022
|
NEHARU
|
3315003WL0010885
|
NEHARU
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600828
|
|
NEHARU
|
()
|
|
48
|
Bagbahara
|
CH-15-003-084-002/66
(Temari)
|
3315003000NRG23270920220274970
|
27/09/2022
|
AMRIT
|
3315003WL0010885
|
AMRIT
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600716
|
|
AMRIT
|
()
|
|
49
|
Bagbahara
|
CH-15-003-084-002/76-A
(Temari)
|
3315003000NRG23270920220274971
|
27/09/2022
|
PRESHAN
|
3315003WL0010885
|
PRESHAN
|
00045
|
BARB0BAGBAH
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600712
|
|
PRESHAN
|
()
|
|
50
|
Bagbahara
|
CH-15-003-084-002/83
(Temari)
|
3315003000NRG23270920220274989
|
27/09/2022
|
KULESHWAR
|
3315003WL0010886
|
KULESHWAR
|
00045
|
BARB0BAGBAH
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600720
|
|
KULESHWAR
|
()
|
|
51
|
Bagbahara
|
CH-15-003-084-002/83
(Temari)
|
3315003000NRG23270920220274990
|
27/09/2022
|
YOGESHWAR
|
3315003WL0010886
|
YOGESHWAR
|
00045
|
BARB0BAGBAH
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600825
|
|
YOGESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8638
|
8638
|
|
|
|
|
|
|
|
|
52
|
Bagbahara
|
CH-15-003-095-002/135
(Ratapali)
|
3315003000NRG23270920220274397
|
27/09/2022
|
BANSI LAL
|
3315003WL0010841
|
BANSI LAL
|
00045
|
BARB0DBNARR
|
480
|
480
|
Processed
|
01/10/2022
|
|
5122600738
|
|
BANSI LAL
|
()
|
|
53
|
Bagbahara
|
CH-15-003-095-002/175
(Ratapali)
|
3315003000NRG23270920220274398
|
27/09/2022
|
KUNTI
|
3315003WL0010841
|
KUNTI
|
00045
|
BARB0DBNARR
|
20
|
20
|
Processed
|
01/10/2022
|
|
5122600739
|
|
KUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
54
|
Bagbahara
|
CH-15-003-003-001/140
(Hadabandh)
|
3315003000NRG23270920220274860
|
27/09/2022
|
AMRIKA
|
3315003WL0010876
|
AMRIKA
|
00048
|
BKID0009370
|
150
|
150
|
Processed
|
01/10/2022
|
|
5122600740
|
|
AMRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
55
|
Bagbahara
|
CH-15-003-004-001/77
(Onkarbandh)
|
3315003000NRG23270920220274879
|
27/09/2022
|
HIMANSHU
|
3315003WL0010877
|
HIMANSHU
|
00078
|
CNRB0000191
|
240
|
240
|
Processed
|
01/10/2022
|
|
5122600741
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
56
|
Bagbahara
|
CH-15-003-070-001/92
(Tekka)
|
3315003000NRG23270920220274909
|
27/09/2022
|
KAMLI
|
3315003WL0010880
|
KAMLI
|
00078
|
CNRB0005264
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600749
|
|
KAMLI
|
()
|
|
57
|
Bagbahara
|
CH-15-003-070-001/92
(Tekka)
|
3315003000NRG23270920220274885
|
27/09/2022
|
KAMLI
|
3315003WL0010878
|
KAMLI
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600748
|
|
KAMLI
|
()
|
|
58
|
Bagbahara
|
CH-15-003-070-002/646
(Tekka)
|
3315003000NRG23270920220274777
|
27/09/2022
|
indru sing
|
3315003WL0010868
|
indru sing
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600753
|
|
indru sing
|
()
|
|
59
|
Bagbahara
|
CH-15-003-070-002/646
(Tekka)
|
3315003000NRG23270920220274763
|
27/09/2022
|
indru sing
|
3315003WL0010867
|
indru sing
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600752
|
|
indru sing
|
()
|
|
60
|
Bagbahara
|
CH-15-003-070-002/646
(Tekka)
|
3315003000NRG23270920220274764
|
27/09/2022
|
TAJURAM
|
3315003WL0010867
|
TAJURAM
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600822
|
|
TAJURAM
|
()
|
|
61
|
Bagbahara
|
CH-15-003-070-002/646
(Tekka)
|
3315003000NRG23270920220274778
|
27/09/2022
|
TAJURAM
|
3315003WL0010868
|
TAJURAM
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600754
|
|
TAJURAM
|
()
|
|
62
|
Bagbahara
|
CH-15-003-070-002/69
(Tekka)
|
3315003000NRG23270920220274780
|
27/09/2022
|
SEERPAL
|
3315003WL0010868
|
SEERPAL
|
00078
|
CNRB0005264
|
175
|
175
|
Processed
|
01/10/2022
|
|
5122600745
|
|
SEERPAL
|
()
|
|
63
|
Bagbahara
|
CH-15-003-070-002/69
(Tekka)
|
3315003000NRG23270920220274766
|
27/09/2022
|
SEERPAL
|
3315003WL0010867
|
SEERPAL
|
00078
|
CNRB0005264
|
172
|
172
|
Processed
|
01/10/2022
|
|
5122600744
|
|
SEERPAL
|
()
|
|
64
|
Bagbahara
|
CH-15-003-070-002/84
(Tekka)
|
3315003000NRG23270920220274768
|
27/09/2022
|
Jageshwar
|
3315003WL0010867
|
Jageshwar
|
00078
|
CNRB0005264
|
174
|
174
|
Processed
|
01/10/2022
|
|
5122600751
|
|
Jageshwar
|
()
|
|
65
|
Bagbahara
|
CH-15-003-070-002/84
(Tekka)
|
3315003000NRG23270920220274782
|
27/09/2022
|
Jageshwar
|
3315003WL0010868
|
Jageshwar
|
00078
|
CNRB0005264
|
172
|
172
|
Processed
|
01/10/2022
|
|
5122600750
|
|
Jageshwar
|
()
|
|
66
|
Bagbahara
|
CH-15-003-070-003/12
(Tekka)
|
3315003000NRG23270920220274911
|
27/09/2022
|
RUKHMANI
|
3315003WL0010880
|
RUKHMANI
|
00078
|
CNRB0005264
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600743
|
|
RUKHMANI
|
()
|
|
67
|
Bagbahara
|
CH-15-003-070-003/12
(Tekka)
|
3315003000NRG23270920220274887
|
27/09/2022
|
RUKHMANI
|
3315003WL0010878
|
RUKHMANI
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600742
|
|
RUKHMANI
|
()
|
|
68
|
Bagbahara
|
CH-15-003-070-003/162
(Tekka)
|
3315003000NRG23270920220274903
|
27/09/2022
|
SUSHILA MAJHI
|
3315003WL0010879
|
SUSHILA MAJHI
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600823
|
|
SUSHILA MAJHI
|
()
|
|
69
|
Bagbahara
|
CH-15-003-070-003/162
(Tekka)
|
3315003000NRG23270920220274927
|
27/09/2022
|
SUSHILA MAJHI
|
3315003WL0010881
|
SUSHILA MAJHI
|
00078
|
CNRB0005264
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600824
|
|
SUSHILA MAJHI
|
()
|
|
70
|
Bagbahara
|
CH-15-003-070-003/62
(Tekka)
|
3315003000NRG23270920220274894
|
27/09/2022
|
LOCHAN
|
3315003WL0010878
|
LOCHAN
|
00078
|
CNRB0005264
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600747
|
|
LOCHAN
|
()
|
|
71
|
Bagbahara
|
CH-15-003-070-003/62
(Tekka)
|
3315003000NRG23270920220274918
|
27/09/2022
|
LOCHAN
|
3315003WL0010880
|
LOCHAN
|
00078
|
CNRB0005264
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600746
|
|
LOCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
72
|
Bagbahara
|
CH-15-003-014-002/13-A
(Dokarpali)
|
3315003000NRG23270920220275007
|
27/09/2022
|
DASHMAT BAI
|
3315003WL0010888
|
DASHMAT BAI
|
00093
|
CRGB0000214
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600770
|
|
DASHMAT BAI
|
()
|
|
73
|
Bagbahara
|
CH-15-003-014-002/13-A
(Dokarpali)
|
3315003000NRG23270920220275005
|
27/09/2022
|
DASHMAT BAI
|
3315003WL0010888
|
DASHMAT BAI
|
00093
|
CRGB0000214
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600769
|
|
DASHMAT BAI
|
()
|
|
74
|
Bagbahara
|
CH-15-003-014-002/13-A
(Dokarpali)
|
3315003000NRG23270920220275009
|
27/09/2022
|
DASHMAT BAI
|
3315003WL0010888
|
DASHMAT BAI
|
00093
|
CRGB0000214
|
240
|
240
|
Processed
|
01/10/2022
|
|
5122600771
|
|
DASHMAT BAI
|
()
|
|
75
|
Bagbahara
|
CH-15-003-014-002/13-A
(Dokarpali)
|
3315003000NRG23270920220275008
|
27/09/2022
|
HEM LAL
|
3315003WL0010888
|
HEM LAL
|
00093
|
CRGB0000214
|
240
|
240
|
Processed
|
01/10/2022
|
|
5122600755
|
|
HEM LAL
|
()
|
|
76
|
Bagbahara
|
CH-15-003-014-002/13-A
(Dokarpali)
|
3315003000NRG23270920220275004
|
27/09/2022
|
HEM LAL
|
3315003WL0010888
|
HEM LAL
|
00093
|
CRGB0000214
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600756
|
|
HEM LAL
|
()
|
|
77
|
Bagbahara
|
CH-15-003-014-002/13-A
(Dokarpali)
|
3315003000NRG23270920220275006
|
27/09/2022
|
HEM LAL
|
3315003WL0010888
|
HEM LAL
|
00093
|
CRGB0000214
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600757
|
|
HEM LAL
|
()
|
|
78
|
Bagbahara
|
CH-15-003-014-002/176
(Dokarpali)
|
3315003000NRG23270920220275011
|
27/09/2022
|
bhushan
|
3315003WL0010888
|
bhushan
|
00093
|
CRGB0000214
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600775
|
|
bhushan
|
()
|
|
79
|
Bagbahara
|
CH-15-003-014-002/176
(Dokarpali)
|
3315003000NRG23270920220275013
|
27/09/2022
|
bhushan
|
3315003WL0010888
|
bhushan
|
00093
|
CRGB0000214
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600774
|
|
bhushan
|
()
|
|
80
|
Bagbahara
|
CH-15-003-014-002/348
(Dokarpali)
|
3315003000NRG23270920220275017
|
27/09/2022
|
lakhan
|
3315003WL0010888
|
lakhan
|
00093
|
CRGB0000214
|
240
|
240
|
Processed
|
01/10/2022
|
|
5122600761
|
|
lakhan
|
()
|
|
81
|
Bagbahara
|
CH-15-003-014-002/348
(Dokarpali)
|
3315003000NRG23270920220275016
|
27/09/2022
|
lakhan
|
3315003WL0010888
|
lakhan
|
00093
|
CRGB0000214
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600760
|
|
lakhan
|
()
|
|
82
|
Bagbahara
|
CH-15-003-014-002/348
(Dokarpali)
|
3315003000NRG23270920220275015
|
27/09/2022
|
lakhan
|
3315003WL0010888
|
lakhan
|
00093
|
CRGB0000214
|
120
|
120
|
Processed
|
01/10/2022
|
|
5122600762
|
|
lakhan
|
()
|
|
83
|
Bagbahara
|
CH-15-003-017-002/167
(Shikaripali)
|
3315003000NRG23270920220275029
|
27/09/2022
|
KUMARI BAI
|
3315003WL0010889
|
KUMARI BAI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600818
|
|
KUMARI BAI
|
()
|
|
84
|
Bagbahara
|
CH-15-003-017-002/167
(Shikaripali)
|
3315003000NRG23270920220275027
|
27/09/2022
|
KUMARI BAI
|
3315003WL0010889
|
KUMARI BAI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600819
|
|
KUMARI BAI
|
()
|
|
85
|
Bagbahara
|
CH-15-003-017-002/21
(Shikaripali)
|
3315003000NRG23270920220275031
|
27/09/2022
|
TIKA RAM
|
3315003WL0010889
|
TIKA RAM
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600766
|
|
TIKA RAM
|
()
|
|
86
|
Bagbahara
|
CH-15-003-017-002/21
(Shikaripali)
|
3315003000NRG23270920220275030
|
27/09/2022
|
TIKA RAM
|
3315003WL0010889
|
TIKA RAM
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600765
|
|
TIKA RAM
|
()
|
|
87
|
Bagbahara
|
CH-15-003-017-002/217
(Shikaripali)
|
3315003000NRG23270920220275035
|
27/09/2022
|
UMA BHARTI
|
3315003WL0010889
|
UMA BHARTI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600773
|
|
UMA BHARTI
|
()
|
|
88
|
Bagbahara
|
CH-15-003-017-002/217
(Shikaripali)
|
3315003000NRG23270920220275033
|
27/09/2022
|
UMA BHARTI
|
3315003WL0010889
|
UMA BHARTI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600772
|
|
UMA BHARTI
|
()
|
|
89
|
Bagbahara
|
CH-15-003-017-002/228
(Shikaripali)
|
3315003000NRG23270920220275039
|
27/09/2022
|
SHEVAN
|
3315003WL0010889
|
SHEVAN
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600758
|
|
SHEVAN
|
()
|
|
90
|
Bagbahara
|
CH-15-003-017-002/228
(Shikaripali)
|
3315003000NRG23270920220275037
|
27/09/2022
|
SHEVAN
|
3315003WL0010889
|
SHEVAN
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600759
|
|
SHEVAN
|
()
|
|
91
|
Bagbahara
|
CH-15-003-017-002/32
(Shikaripali)
|
3315003000NRG23270920220275041
|
27/09/2022
|
SHOHADRA
|
3315003WL0010889
|
SHOHADRA
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600821
|
|
SHOHADRA
|
()
|
|
92
|
Bagbahara
|
CH-15-003-017-002/32
(Shikaripali)
|
3315003000NRG23270920220275040
|
27/09/2022
|
SHOHADRA
|
3315003WL0010889
|
SHOHADRA
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600820
|
|
SHOHADRA
|
()
|
|
93
|
Bagbahara
|
CH-15-003-017-002/34
(Shikaripali)
|
3315003000NRG23270920220275043
|
27/09/2022
|
PANCHO BAI
|
3315003WL0010889
|
PANCHO BAI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600816
|
|
PANCHO BAI
|
()
|
|
94
|
Bagbahara
|
CH-15-003-017-002/34
(Shikaripali)
|
3315003000NRG23270920220275042
|
27/09/2022
|
PANCHO BAI
|
3315003WL0010889
|
PANCHO BAI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600817
|
|
PANCHO BAI
|
()
|
|
95
|
Bagbahara
|
CH-15-003-017-002/44
(Shikaripali)
|
3315003000NRG23270920220275047
|
27/09/2022
|
AMRIKABAI
|
3315003WL0010889
|
AMRIKABAI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600763
|
|
AMRIKABAI
|
()
|
|
96
|
Bagbahara
|
CH-15-003-017-002/44
(Shikaripali)
|
3315003000NRG23270920220275046
|
27/09/2022
|
AMRIKABAI
|
3315003WL0010889
|
AMRIKABAI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600764
|
|
AMRIKABAI
|
()
|
|
97
|
Bagbahara
|
CH-15-003-017-002/68
(Shikaripali)
|
3315003000NRG23270920220275049
|
27/09/2022
|
RAMHIN BAI
|
3315003WL0010889
|
RAMHIN BAI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600767
|
|
RAMHIN BAI
|
()
|
|
98
|
Bagbahara
|
CH-15-003-017-002/68
(Shikaripali)
|
3315003000NRG23270920220275048
|
27/09/2022
|
RAMHIN BAI
|
3315003WL0010889
|
RAMHIN BAI
|
00093
|
CRGB0000214
|
110
|
110
|
Processed
|
01/10/2022
|
|
5122600768
|
|
RAMHIN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
99
|
Bagbahara
|
CH-15-003-004-003/64
(Onkarbandh)
|
3315003000NRG23270920220274839
|
27/09/2022
|
GANGA BAI
|
3315003WL0010874
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
350
|
350
|
Processed
|
01/10/2022
|
|
5122600812
|
|
GANGA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
100
|
Bagbahara
|
CH-15-003-003-001/121-A
(Hadabandh)
|
3315003000NRG23270920220274859
|
27/09/2022
|
KHEMA
|
3315003WL0010876
|
KHEMA
|
00177
|
IOBA0003387
|
150
|
150
|
Processed
|
01/10/2022
|
|
5122600779
|
|
KHEMA
|
()
|
|
101
|
Bagbahara
|
CH-15-003-003-001/46-B
(Hadabandh)
|
3315003000NRG23270920220274871
|
27/09/2022
|
HIRASINGH
|
3315003WL0010876
|
HIRASINGH
|
00177
|
IOBA0003387
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600776
|
|
HIRASINGH
|
()
|
|
102
|
Bagbahara
|
CH-15-003-003-001/46-B
(Hadabandh)
|
3315003000NRG23270920220274872
|
27/09/2022
|
NAND BAI
|
3315003WL0010876
|
NAND BAI
|
00177
|
IOBA0003387
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600777
|
|
NAND BAI
|
()
|
|
103
|
Bagbahara
|
CH-15-003-003-001/67
(Hadabandh)
|
3315003000NRG23270920220274873
|
27/09/2022
|
SHIVBAI
|
3315003WL0010876
|
SHIVBAI
|
00177
|
IOBA0003387
|
150
|
150
|
Processed
|
01/10/2022
|
|
5122600780
|
|
SHIVBAI
|
()
|
|
104
|
Bagbahara
|
CH-15-003-078-003/71
(Patparpali)
|
3315003000NRG23270920220274985
|
27/09/2022
|
RAJKUMAR
|
3315003WL0010886
|
RAJKUMAR
|
00177
|
IOBA0003387
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600778
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
105
|
Bagbahara
|
CH-15-003-061-002/42-A
(Bodaridadar)
|
3315003000NRG23270920220274955
|
27/09/2022
|
JAMUNA BAI
|
3315003WL0010884
|
JAMUNA BAI
|
00354
|
PUNB0105900
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600792
|
|
JAMUNA BAI
|
()
|
|
106
|
Bagbahara
|
CH-15-003-069-002/100
(Hathibahara)
|
3315003000NRG23270920220274923
|
27/09/2022
|
JAYKUMAR
|
3315003WL0010881
|
JAYKUMAR
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600782
|
|
JAYKUMAR
|
()
|
|
107
|
Bagbahara
|
CH-15-003-069-002/100
(Hathibahara)
|
3315003000NRG23270920220274899
|
27/09/2022
|
JAYKUMAR
|
3315003WL0010879
|
JAYKUMAR
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600783
|
|
JAYKUMAR
|
()
|
|
108
|
Bagbahara
|
CH-15-003-070-003/165
(Tekka)
|
3315003000NRG23270920220274904
|
27/09/2022
|
JAMUNA BAI THAKUR
|
3315003WL0010879
|
JAMUNA BAI THAKUR
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600790
|
|
JAMUNA BAI THAKUR
|
()
|
|
109
|
Bagbahara
|
CH-15-003-070-003/165
(Tekka)
|
3315003000NRG23270920220274928
|
27/09/2022
|
JAMUNA BAI THAKUR
|
3315003WL0010881
|
JAMUNA BAI THAKUR
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600791
|
|
JAMUNA BAI THAKUR
|
()
|
|
110
|
Bagbahara
|
CH-15-003-070-003/187
(Tekka)
|
3315003000NRG23270920220274913
|
27/09/2022
|
LALIT
|
3315003WL0010880
|
LALIT
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600785
|
|
LALIT
|
()
|
|
111
|
Bagbahara
|
CH-15-003-070-003/187
(Tekka)
|
3315003000NRG23270920220274889
|
27/09/2022
|
LALIT
|
3315003WL0010878
|
LALIT
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600784
|
|
LALIT
|
()
|
|
112
|
Bagbahara
|
CH-15-003-070-003/187
(Tekka)
|
3315003000NRG23270920220274890
|
27/09/2022
|
NURO BAI
|
3315003WL0010878
|
NURO BAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600787
|
|
NURO BAI
|
()
|
|
113
|
Bagbahara
|
CH-15-003-070-003/187
(Tekka)
|
3315003000NRG23270920220274914
|
27/09/2022
|
NURO BAI
|
3315003WL0010880
|
NURO BAI
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600786
|
|
NURO BAI
|
()
|
|
114
|
Bagbahara
|
CH-15-003-070-003/62
(Tekka)
|
3315003000NRG23270920220274919
|
27/09/2022
|
YASODA
|
3315003WL0010880
|
YASODA
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600788
|
|
YASODA
|
()
|
|
115
|
Bagbahara
|
CH-15-003-070-003/62
(Tekka)
|
3315003000NRG23270920220274895
|
27/09/2022
|
YASODA
|
3315003WL0010878
|
YASODA
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
01/10/2022
|
|
5122600789
|
|
YASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
116
|
Bagbahara
|
CH-15-003-061-002/10
(Bodaridadar)
|
3315003000NRG23270920220274947
|
27/09/2022
|
INDRA RAM
|
3315003WL0010884
|
INDRA RAM
|
00354
|
PUNB0215000
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600795
|
|
INDRA RAM
|
()
|
|
117
|
Bagbahara
|
CH-15-003-061-002/10
(Bodaridadar)
|
3315003000NRG23270920220274948
|
27/09/2022
|
sumitra
|
3315003WL0010884
|
sumitra
|
00354
|
PUNB0215000
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600796
|
|
sumitra
|
()
|
|
118
|
Bagbahara
|
CH-15-003-061-002/142
(Bodaridadar)
|
3315003000NRG23270920220274951
|
27/09/2022
|
lila bai
|
3315003WL0010884
|
lila bai
|
00354
|
PUNB0215000
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600797
|
|
lila bai
|
()
|
|
119
|
Bagbahara
|
CH-15-003-061-002/42-A
(Bodaridadar)
|
3315003000NRG23270920220274954
|
27/09/2022
|
ASHOK
|
3315003WL0010884
|
ASHOK
|
00354
|
PUNB0215000
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600794
|
|
ASHOK
|
()
|
|
120
|
Bagbahara
|
CH-15-003-061-002/69
(Bodaridadar)
|
3315003000NRG23270920220274958
|
27/09/2022
|
KUNJ BIHARI
|
3315003WL0010884
|
KUNJ BIHARI
|
00354
|
PUNB0215000
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600798
|
|
KUNJ BIHARI
|
()
|
|
121
|
Bagbahara
|
CH-15-003-061-002/69
(Bodaridadar)
|
3315003000NRG23270920220274959
|
27/09/2022
|
REVATI
|
3315003WL0010884
|
REVATI
|
00354
|
PUNB0215000
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600799
|
|
REVATI
|
()
|
|
122
|
Bagbahara
|
CH-15-003-061-002/72
(Bodaridadar)
|
3315003000NRG23270920220274960
|
27/09/2022
|
KHAGESHWAR
|
3315003WL0010884
|
KHAGESHWAR
|
00354
|
PUNB0215000
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600793
|
|
KHAGESHWAR
|
()
|
|
123
|
Bagbahara
|
CH-15-003-061-002/96-A
(Bodaridadar)
|
3315003000NRG23270920220274961
|
27/09/2022
|
RAMLAL
|
3315003WL0010884
|
RAMLAL
|
00354
|
PUNB0215000
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600815
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
124
|
Bagbahara
|
CH-15-003-003-001/279
(Hadabandh)
|
3315003000NRG23270920220274867
|
27/09/2022
|
ghanshyam
|
3315003WL0010876
|
ghanshyam
|
00354
|
PUNB0252500
|
150
|
150
|
Processed
|
01/10/2022
|
|
5122600800
|
|
ghanshyam
|
()
|
|
125
|
Bagbahara
|
CH-15-003-061-002/40-A
(Bodaridadar)
|
3315003000NRG23270920220274953
|
27/09/2022
|
BALKUMAR
|
3315003WL0010884
|
BALKUMAR
|
00354
|
PUNB0252500
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600801
|
|
BALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
126
|
Bagbahara
|
CH-15-003-004-003/99
(Onkarbandh)
|
3315003000NRG23270920220274844
|
27/09/2022
|
kiran
|
3315003WL0010874
|
kiran
|
00415
|
SBIN0000416
|
490
|
490
|
Processed
|
01/10/2022
|
|
5122600802
|
|
MISS KIRAN DIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
127
|
Bagbahara
|
CH-15-003-004-003/99
(Onkarbandh)
|
3315003000NRG23270920220274845
|
27/09/2022
|
LAKESHWAR
|
3315003WL0010874
|
LAKESHWAR
|
00415
|
SBIN0002824
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122600803
|
|
MR LUKESHWAR DIWAN
|
()
|
|
128
|
Bagbahara
|
CH-15-003-061-002/142
(Bodaridadar)
|
3315003000NRG23270920220274950
|
27/09/2022
|
ISHWAR
|
3315003WL0010884
|
ISHWAR
|
00415
|
SBIN0002824
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600806
|
|
MR ISHWAR NAGWANSHI
|
()
|
|
129
|
Bagbahara
|
CH-15-003-070-002/69
(Tekka)
|
3315003000NRG23270920220274779
|
27/09/2022
|
NIRMALA
|
3315003WL0010868
|
NIRMALA
|
00415
|
SBIN0002824
|
175
|
175
|
Processed
|
01/10/2022
|
|
5122600809
|
|
MISS NIRMALA THAKUR
|
()
|
|
130
|
Bagbahara
|
CH-15-003-070-002/69
(Tekka)
|
3315003000NRG23270920220274765
|
27/09/2022
|
NIRMALA
|
3315003WL0010867
|
NIRMALA
|
00415
|
SBIN0002824
|
172
|
172
|
Processed
|
01/10/2022
|
|
5122600810
|
|
MISS NIRMALA THAKUR
|
()
|
|
131
|
Bagbahara
|
CH-15-003-070-003/161
(Tekka)
|
3315003000NRG23270920220274901
|
27/09/2022
|
BHUMIKA
|
3315003WL0010879
|
BHUMIKA
|
00415
|
SBIN0002824
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600805
|
|
MR GOVIND X
|
()
|
|
132
|
Bagbahara
|
CH-15-003-070-003/161
(Tekka)
|
3315003000NRG23270920220274925
|
27/09/2022
|
BHUMIKA
|
3315003WL0010881
|
BHUMIKA
|
00415
|
SBIN0002824
|
180
|
180
|
Processed
|
01/10/2022
|
|
5122600804
|
|
MR GOVIND X
|
()
|
|
133
|
Bagbahara
|
CH-15-003-078-003/116
(Patparpali)
|
3315003000NRG23270920220274975
|
27/09/2022
|
Madhukar
|
3315003WL0010886
|
Madhukar
|
00415
|
SBIN0002824
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600814
|
|
MR MADHUKAR CHAKRADHARI
|
()
|
|
134
|
Bagbahara
|
CH-15-003-079-001/180
(Deori)
|
3315003000NRG23270920220274932
|
27/09/2022
|
RAMKUMAR
|
3315003WL0010882
|
RAMKUMAR
|
00415
|
SBIN0002824
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600807
|
|
MR RAMKUMAR SAHU
|
()
|
|
135
|
Bagbahara
|
CH-15-003-079-001/401
(Deori)
|
3315003000NRG23270920220274941
|
27/09/2022
|
NARENDRA
|
3315003WL0010882
|
NARENDRA
|
00415
|
SBIN0002824
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600808
|
|
MR KRIPAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
136
|
Bagbahara
|
CH-15-003-083-004/4
(Salhebhatta)
|
3315003000NRG23270920220274998
|
27/09/2022
|
VIJAY KUMAR
|
3315003WL0010887
|
VIJAY KUMAR
|
00415
|
SBIN0032501
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600811
|
|
MR VIJAY KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
137
|
Bagbahara
|
CH-15-003-078-003/64
(Patparpali)
|
3315003000NRG23270920220274983
|
27/09/2022
|
YOUGAL
|
3315003WL0010886
|
YOUGAL
|
00468
|
UBIN0555762
|
40
|
40
|
Processed
|
01/10/2022
|
|
5122600813
|
|
YOUGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
138
|
Bagbahara
|
CH-15-003-079-001/400
(Deori)
|
3315003000NRG23270920220274940
|
27/09/2022
|
MANISH SAHU
|
3315003WL0010882
|
MANISH SAHU
|
00554
|
KKBK0006433
|
100
|
100
|
Processed
|
01/10/2022
|
|
5122600781
|
|
MANISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21438
|
21438
|
|
|
|
|
|
|
|