|
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
|
SAJA
|
CH-03-003-055-005/87
()
|
3303003000NRG24040720231408424
|
04/07/2023
|
ANITA
|
3303003WL033726
|
ANITA
|
00045
|
BARB0BEMETA
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4965710941
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SAJA
|
CH-03-003-002-001/109
()
|
3303003000NRG24040720231410404
|
04/07/2023
|
JOHIT
|
3303003WL033865
|
JOHIT
|
00045
|
BARB0BORTAR
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710938
|
|
JOHIT
|
()
|
|
3
|
SAJA
|
CH-03-003-002-001/125
()
|
3303003000NRG24040720231410408
|
04/07/2023
|
Shekhar
|
3303003WL033865
|
Shekhar
|
00045
|
BARB0BORTAR
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710905
|
|
Shekhar
|
()
|
|
4
|
SAJA
|
CH-03-003-014-001/128
()
|
3303003099NRG24040720231405997
|
04/07/2023
|
DINARAM
|
3303003WL033552
|
DINARAM
|
00045
|
BARB0BORTAR
|
520
|
520
|
Processed
|
30/08/2023
|
|
4965710946
|
|
DINARAM
|
()
|
|
5
|
SAJA
|
CH-03-003-014-001/155
()
|
3303003099NRG24040720231406005
|
04/07/2023
|
PUNIMA
|
3303003WL033552
|
PUNIMA
|
00045
|
BARB0BORTAR
|
600
|
600
|
Processed
|
30/08/2023
|
|
4965710902
|
|
PUNIMA
|
()
|
|
6
|
SAJA
|
CH-03-003-020-003/2
()
|
3303003099NRG24040720231405722
|
04/07/2023
|
MAANSINGH
|
3303003WL033542
|
MAANSINGH
|
00045
|
BARB0BORTAR
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4965710940
|
|
MAANSINGH
|
()
|
|
7
|
SAJA
|
CH-03-003-078-002/102
()
|
3303003000NRG24040720231408298
|
04/07/2023
|
Uttam
|
3303003WL033719
|
Uttam
|
00045
|
BARB0BORTAR
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4965710901
|
|
Uttam
|
()
|
|
8
|
SAJA
|
CH-03-003-078-002/134
()
|
3303003000NRG24040720231408309
|
04/07/2023
|
Mohan Das Manikpuri
|
3303003WL033719
|
Mohan Das Manikpuri
|
00045
|
BARB0BORTAR
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4965710903
|
|
Mohan Das Manikpuri
|
()
|
|
9
|
SAJA
|
CH-03-003-078-002/240
()
|
3303003000NRG24040720231408162
|
04/07/2023
|
Sumitra bai janghel
|
3303003WL033705
|
Sumitra bai janghel
|
00045
|
BARB0BORTAR
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965710904
|
|
Sumitra bai janghel
|
()
|
|
10
|
SAJA
|
CH-03-003-078-002/48
()
|
3303003000NRG24040720231408185
|
04/07/2023
|
Jatin
|
3303003WL033706
|
Jatin
|
00045
|
BARB0BORTAR
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965710939
|
|
Jatin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
11
|
SAJA
|
CH-03-003-016-001/14
()
|
3303003051NRG24040720231406920
|
04/07/2023
|
MADAN
|
3303003WL033608
|
MADAN
|
00045
|
BARB0DBMRIA
|
540
|
540
|
Processed
|
30/08/2023
|
|
4965710937
|
|
MADAN
|
()
|
|
12
|
SAJA
|
CH-03-003-016-001/192
()
|
3303003051NRG24040720231406936
|
04/07/2023
|
dhaneshwari
|
3303003WL033608
|
dhaneshwari
|
00045
|
BARB0DBMRIA
|
360
|
360
|
Processed
|
30/08/2023
|
|
4965710909
|
|
dhaneshwari
|
()
|
|
13
|
SAJA
|
CH-03-003-016-001/272
()
|
3303003051NRG24040720231406952
|
04/07/2023
|
SUKHNANDAN
|
3303003WL033608
|
SUKHNANDAN
|
00045
|
BARB0DBMRIA
|
360
|
360
|
Processed
|
30/08/2023
|
|
4965710929
|
|
SUKHNANDAN
|
()
|
|
14
|
SAJA
|
CH-03-003-016-001/293
()
|
3303003051NRG24040720231406956
|
04/07/2023
|
RAMADHAR
|
3303003WL033608
|
RAMADHAR
|
00045
|
BARB0DBMRIA
|
360
|
360
|
Processed
|
30/08/2023
|
|
4965710931
|
|
RAMADHAR
|
()
|
|
15
|
SAJA
|
CH-03-003-016-001/34
()
|
3303003051NRG24040720231406963
|
04/07/2023
|
JAGGU
|
3303003WL033608
|
JAGGU
|
00045
|
BARB0DBMRIA
|
540
|
540
|
Processed
|
30/08/2023
|
|
4965710908
|
|
JAGGU
|
()
|
|
16
|
SAJA
|
CH-03-003-016-001/34
()
|
3303003051NRG24040720231406964
|
04/07/2023
|
KACHRI BAI
|
3303003WL033608
|
KACHRI BAI
|
00045
|
BARB0DBMRIA
|
540
|
540
|
Processed
|
30/08/2023
|
|
4965710936
|
|
KACHRI BAI
|
()
|
|
17
|
SAJA
|
CH-03-003-016-001/422
()
|
3303003051NRG24040720231406977
|
04/07/2023
|
Karan
|
3303003WL033608
|
Karan
|
00045
|
BARB0DBMRIA
|
360
|
360
|
Processed
|
30/08/2023
|
|
4965710911
|
|
Karan
|
()
|
|
18
|
SAJA
|
CH-03-003-016-001/457
()
|
3303003051NRG24040720231406984
|
04/07/2023
|
duleswari
|
3303003WL033608
|
duleswari
|
00045
|
BARB0DBMRIA
|
360
|
360
|
Processed
|
30/08/2023
|
|
4965710935
|
|
duleswari
|
()
|
|
19
|
SAJA
|
CH-03-003-016-001/9
()
|
3303003051NRG24040720231406998
|
04/07/2023
|
MINARAM
|
3303003WL033608
|
MINARAM
|
00045
|
BARB0DBMRIA
|
540
|
540
|
Processed
|
30/08/2023
|
|
4965710930
|
|
MINARAM
|
()
|
|
20
|
SAJA
|
CH-03-003-043-001/82
()
|
3303003099NRG24040720231405513
|
04/07/2023
|
KAUSHILYA
|
3303003WL033529
|
KAUSHILYA
|
00045
|
BARB0DBMRIA
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
4965710933
|
|
KAUSHILYA
|
()
|
|
21
|
SAJA
|
CH-03-003-046-002/187
()
|
3303003099NRG24040720231405952
|
04/07/2023
|
SARITA BAI
|
3303003WL033551
|
SARITA BAI
|
00045
|
BARB0DBMRIA
|
800
|
800
|
Processed
|
30/08/2023
|
|
4965710934
|
|
SARITA BAI
|
()
|
|
22
|
SAJA
|
CH-03-003-046-002/220
()
|
3303003099NRG24040720231405954
|
04/07/2023
|
TAJIYA
|
3303003WL033551
|
TAJIYA
|
00045
|
BARB0DBMRIA
|
800
|
800
|
Processed
|
30/08/2023
|
|
4965710932
|
|
TAJIYA
|
()
|
|
23
|
SAJA
|
CH-03-003-046-002/454
()
|
3303003099NRG24040720231405963
|
04/07/2023
|
GIRDHAR
|
3303003WL033551
|
GIRDHAR
|
00045
|
BARB0DBMRIA
|
800
|
800
|
Processed
|
30/08/2023
|
|
4965710912
|
|
GIRDHAR
|
()
|
|
24
|
SAJA
|
CH-03-003-056-002/136
()
|
3303003051NRG24040720231407346
|
04/07/2023
|
SUGHAN CHAND
|
3303003WL033636
|
SUGHAN CHAND
|
00045
|
BARB0DBMRIA
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4965710907
|
|
SUGHAN CHAND
|
()
|
|
25
|
SAJA
|
CH-03-003-056-002/137
()
|
3303003051NRG24040720231407348
|
04/07/2023
|
GANGOTRI
|
3303003WL033636
|
GANGOTRI
|
00045
|
BARB0DBMRIA
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4965710910
|
|
GANGOTRI
|
()
|
|
26
|
SAJA
|
CH-03-003-056-002/137
()
|
3303003051NRG24040720231407347
|
04/07/2023
|
HARISCHAND
|
3303003WL033636
|
HARISCHAND
|
00045
|
BARB0DBMRIA
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4965710906
|
|
HARISCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17359
|
17359
|
|
|
|
|
|
|
|
|
27
|
SAJA
|
CH-03-003-002-001/75
()
|
3303003000NRG24040720231410452
|
04/07/2023
|
bela
|
3303003WL033865
|
bela
|
00045
|
BARB0SAJAXX
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710915
|
|
bela
|
()
|
|
28
|
SAJA
|
CH-03-003-015-001/180
()
|
3303003015NRG24040720231409764
|
04/07/2023
|
devendra sahu
|
3303003WL033821
|
devendra sahu
|
00045
|
BARB0SAJAXX
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4965710927
|
|
devendra sahu
|
()
|
|
29
|
SAJA
|
CH-03-003-020-003/10
()
|
3303003099NRG24040720231405622
|
04/07/2023
|
TIJAN
|
3303003WL033542
|
TIJAN
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710920
|
|
TIJAN
|
()
|
|
30
|
SAJA
|
CH-03-003-020-003/118
()
|
3303003099NRG24040720231405640
|
04/07/2023
|
JYOTI
|
3303003WL033542
|
JYOTI
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710964
|
|
JYOTI
|
()
|
|
31
|
SAJA
|
CH-03-003-020-003/118
()
|
3303003099NRG24040720231405639
|
04/07/2023
|
RAMU
|
3303003WL033542
|
RAMU
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710965
|
|
RAMU
|
()
|
|
32
|
SAJA
|
CH-03-003-020-003/13
()
|
3303003099NRG24040720231405655
|
04/07/2023
|
SAWANA
|
3303003WL033542
|
SAWANA
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710949
|
|
SAWANA
|
()
|
|
33
|
SAJA
|
CH-03-003-020-003/130
()
|
3303003099NRG24040720231405656
|
04/07/2023
|
MANNU
|
3303003WL033542
|
MANNU
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710926
|
|
MANNU
|
()
|
|
34
|
SAJA
|
CH-03-003-020-003/150
()
|
3303003099NRG24040720231405672
|
04/07/2023
|
MOHANI
|
3303003WL033542
|
MOHANI
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710922
|
|
MOHANI
|
()
|
|
35
|
SAJA
|
CH-03-003-020-003/153
()
|
3303003099NRG24040720231405674
|
04/07/2023
|
SUNAINA
|
3303003WL033542
|
SUNAINA
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710957
|
|
SUNAINA
|
()
|
|
36
|
SAJA
|
CH-03-003-020-003/16
()
|
3303003099NRG24040720231405682
|
04/07/2023
|
KAVITA
|
3303003WL033542
|
KAVITA
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710918
|
|
KAVITA
|
()
|
|
37
|
SAJA
|
CH-03-003-020-003/163
()
|
3303003099NRG24040720231405683
|
04/07/2023
|
Umeshwari bai
|
3303003WL033542
|
Umeshwari bai
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710962
|
|
Umeshwari bai
|
()
|
|
38
|
SAJA
|
CH-03-003-020-003/167
()
|
3303003099NRG24040720231405686
|
04/07/2023
|
Kausilya
|
3303003WL033542
|
Kausilya
|
00045
|
BARB0SAJAXX
|
543
|
543
|
Processed
|
30/08/2023
|
|
4965710950
|
|
Kausilya
|
()
|
|
39
|
SAJA
|
CH-03-003-020-003/185
()
|
3303003099NRG24040720231405700
|
04/07/2023
|
THAGIYA
|
3303003WL033542
|
THAGIYA
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710956
|
|
THAGIYA
|
()
|
|
40
|
SAJA
|
CH-03-003-020-003/188
()
|
3303003099NRG24040720231405706
|
04/07/2023
|
MUKESH
|
3303003WL033542
|
MUKESH
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710914
|
|
MUKESH
|
()
|
|
41
|
SAJA
|
CH-03-003-020-003/2
()
|
3303003099NRG24040720231405721
|
04/07/2023
|
RAJJU
|
3303003WL033542
|
RAJJU
|
00045
|
BARB0SAJAXX
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4965710966
|
|
RAJJU
|
()
|
|
42
|
SAJA
|
CH-03-003-020-003/207
()
|
3303003099NRG24040720231405734
|
04/07/2023
|
kuleswari
|
3303003WL033542
|
kuleswari
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710963
|
|
kuleswari
|
()
|
|
43
|
SAJA
|
CH-03-003-020-003/208
()
|
3303003099NRG24040720231405735
|
04/07/2023
|
awadh
|
3303003WL033542
|
awadh
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710955
|
|
awadh
|
()
|
|
44
|
SAJA
|
CH-03-003-020-003/216
()
|
3303003099NRG24040720231405748
|
04/07/2023
|
kamleswari
|
3303003WL033542
|
kamleswari
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710961
|
|
kamleswari
|
()
|
|
45
|
SAJA
|
CH-03-003-020-003/218
()
|
3303003099NRG24040720231405751
|
04/07/2023
|
lakshmi
|
3303003WL033542
|
lakshmi
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710948
|
|
lakshmi
|
()
|
|
46
|
SAJA
|
CH-03-003-020-003/251
()
|
3303003099NRG24040720231405766
|
04/07/2023
|
PUSHPA
|
3303003WL033542
|
PUSHPA
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710925
|
|
PUSHPA
|
()
|
|
47
|
SAJA
|
CH-03-003-020-003/252
()
|
3303003099NRG24040720231405767
|
04/07/2023
|
BEERSINGH
|
3303003WL033542
|
BEERSINGH
|
00045
|
BARB0SAJAXX
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4965710967
|
|
BEERSINGH
|
()
|
|
48
|
SAJA
|
CH-03-003-020-003/26
()
|
3303003099NRG24040720231405776
|
04/07/2023
|
SARASWATI
|
3303003WL033542
|
SARASWATI
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710954
|
|
SARASWATI
|
()
|
|
49
|
SAJA
|
CH-03-003-020-003/266
()
|
3303003099NRG24040720231405780
|
04/07/2023
|
DANI
|
3303003WL033542
|
DANI
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710959
|
|
DANI
|
()
|
|
50
|
SAJA
|
CH-03-003-020-003/266
()
|
3303003099NRG24040720231405781
|
04/07/2023
|
KHILESHVARI
|
3303003WL033542
|
KHILESHVARI
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710924
|
|
KHILESHVARI
|
()
|
|
51
|
SAJA
|
CH-03-003-020-003/27
()
|
3303003099NRG24040720231405784
|
04/07/2023
|
KANTI BAI
|
3303003WL033542
|
KANTI BAI
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710951
|
|
KANTI BAI
|
()
|
|
52
|
SAJA
|
CH-03-003-020-003/273
()
|
3303003099NRG24040720231405788
|
04/07/2023
|
madhuri
|
3303003WL033542
|
madhuri
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710952
|
|
madhuri
|
()
|
|
53
|
SAJA
|
CH-03-003-020-003/3
()
|
3303003099NRG24040720231405794
|
04/07/2023
|
dukhu
|
3303003WL033542
|
dukhu
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710969
|
|
dukhu
|
()
|
|
54
|
SAJA
|
CH-03-003-020-003/5
()
|
3303003099NRG24040720231405828
|
04/07/2023
|
ARTI
|
3303003WL033542
|
ARTI
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710958
|
|
ARTI
|
()
|
|
55
|
SAJA
|
CH-03-003-020-003/59
()
|
3303003099NRG24040720231405836
|
04/07/2023
|
NARAD
|
3303003WL033542
|
NARAD
|
00045
|
BARB0SAJAXX
|
543
|
543
|
Processed
|
30/08/2023
|
|
4965710913
|
|
NARAD
|
()
|
|
56
|
SAJA
|
CH-03-003-020-003/62
()
|
3303003099NRG24040720231405842
|
04/07/2023
|
DIPA
|
3303003WL033542
|
DIPA
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710923
|
|
DIPA
|
()
|
|
57
|
SAJA
|
CH-03-003-020-003/67
()
|
3303003099NRG24040720231405848
|
04/07/2023
|
meghu ram
|
3303003WL033542
|
meghu ram
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710916
|
|
meghu ram
|
()
|
|
58
|
SAJA
|
CH-03-003-020-003/87
()
|
3303003099NRG24040720231405875
|
04/07/2023
|
YASODA
|
3303003WL033542
|
YASODA
|
00045
|
BARB0SAJAXX
|
905
|
905
|
Processed
|
30/08/2023
|
|
4965710953
|
|
YASODA
|
()
|
|
59
|
SAJA
|
CH-03-003-020-003/89
()
|
3303003099NRG24040720231405880
|
04/07/2023
|
FAGANI
|
3303003WL033542
|
FAGANI
|
00045
|
BARB0SAJAXX
|
724
|
724
|
Processed
|
30/08/2023
|
|
4965710947
|
|
FAGANI
|
()
|
|
60
|
SAJA
|
CH-03-003-027-002/138
()
|
3303003051NRG24040720231407314
|
04/07/2023
|
NEMSINGH
|
3303003WL033631
|
NEMSINGH
|
00045
|
BARB0SAJAXX
|
2828
|
2828
|
Processed
|
30/08/2023
|
|
4965710960
|
|
NEMSINGH
|
()
|
|
61
|
SAJA
|
CH-03-003-027-002/73
()
|
3303003051NRG24040720231407322
|
04/07/2023
|
bhukhin
|
3303003WL033631
|
bhukhin
|
00045
|
BARB0SAJAXX
|
2828
|
2828
|
Processed
|
30/08/2023
|
|
4965710921
|
|
bhukhin
|
()
|
|
62
|
SAJA
|
CH-03-003-027-002/9
()
|
3303003051NRG24040720231407327
|
04/07/2023
|
ASHWANI
|
3303003WL033632
|
ASHWANI
|
00045
|
BARB0SAJAXX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965710917
|
|
ASHWANI
|
()
|
|
63
|
SAJA
|
CH-03-003-051-001/297
()
|
3303003051NRG24040720231406769
|
04/07/2023
|
dileshvari
|
3303003WL033602
|
dileshvari
|
00045
|
BARB0SAJAXX
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965710919
|
|
dileshvari
|
()
|
|
64
|
SAJA
|
CH-03-003-067-003/277
()
|
3303003051NRG24040720231407081
|
04/07/2023
|
Ghanshyam yadav
|
3303003WL033619
|
Ghanshyam yadav
|
00045
|
BARB0SAJAXX
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965710970
|
|
Ghanshyam yadav
|
()
|
|
65
|
SAJA
|
CH-03-003-070-001/189
()
|
3303003070NRG24040720231408726
|
04/07/2023
|
BALDAU
|
3303003WL033757
|
BALDAU
|
00045
|
BARB0SAJAXX
|
221
|
221
|
Processed
|
30/08/2023
|
|
4965710928
|
|
BALDAU
|
()
|
|
66
|
SAJA
|
CH-03-003-070-001/189
()
|
3303003070NRG24040720231408727
|
04/07/2023
|
NEMKUWAR
|
3303003WL033757
|
NEMKUWAR
|
00045
|
BARB0SAJAXX
|
221
|
221
|
Processed
|
30/08/2023
|
|
4965710968
|
|
NEMKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39483
|
39483
|
|
|
|
|
|
|
|
|
67
|
SAJA
|
CH-03-003-009-001/134
()
|
3303003070NRG24040720231409221
|
04/07/2023
|
CHITREKHA
|
3303003WL033782
|
CHITREKHA
|
00048
|
BKID0009301
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4965710972
|
|
CHITREKHA
|
()
|
|
68
|
SAJA
|
CH-03-003-009-001/2
()
|
3303003070NRG24040720231409222
|
04/07/2023
|
Firanti Bai
|
3303003WL033782
|
Firanti Bai
|
00048
|
BKID0009301
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4965710971
|
|
Firanti Bai
|
()
|
|
69
|
SAJA
|
CH-03-003-009-001/53
()
|
3303003070NRG24040720231409227
|
04/07/2023
|
Tukesh patel
|
3303003WL033782
|
Tukesh patel
|
00048
|
BKID0009301
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4965711058
|
|
Tukesh patel
|
()
|
|
70
|
SAJA
|
CH-03-003-009-002/56
()
|
3303003070NRG24040720231409243
|
04/07/2023
|
devbati
|
3303003WL033782
|
devbati
|
00048
|
BKID0009301
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4965711057
|
|
devbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
71
|
SAJA
|
CH-03-003-041-001/36
()
|
3303003070NRG24040720231409326
|
04/07/2023
|
TIKE
|
3303003WL033790
|
TIKE
|
00051
|
MAHB0001746
|
965
|
965
|
Processed
|
30/08/2023
|
|
4965711042
|
|
TIKE
|
()
|
|
72
|
SAJA
|
CH-03-003-041-004/257
()
|
3303003070NRG24040720231409334
|
04/07/2023
|
NIRMALA
|
3303003WL033790
|
NIRMALA
|
00051
|
MAHB0001746
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965710988
|
|
NIRMALA
|
()
|
|
73
|
SAJA
|
CH-03-003-051-001/131
()
|
3303003051NRG24040720231406688
|
04/07/2023
|
savitree
|
3303003WL033602
|
savitree
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965711045
|
|
savitree
|
()
|
|
74
|
SAJA
|
CH-03-003-051-001/156
()
|
3303003051NRG24040720231406700
|
04/07/2023
|
jamuna
|
3303003WL033602
|
jamuna
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965710992
|
|
jamuna
|
()
|
|
75
|
SAJA
|
CH-03-003-051-001/18
()
|
3303003051NRG24040720231406705
|
04/07/2023
|
LAXMAN
|
3303003WL033602
|
LAXMAN
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965711041
|
|
LAXMAN
|
()
|
|
76
|
SAJA
|
CH-03-003-051-001/19
()
|
3303003051NRG24040720231406713
|
04/07/2023
|
LOKESH YADAV
|
3303003WL033602
|
LOKESH YADAV
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965711047
|
|
LOKESH YADAV
|
()
|
|
77
|
SAJA
|
CH-03-003-051-001/217
()
|
3303003051NRG24040720231406732
|
04/07/2023
|
AHELIYA
|
3303003WL033602
|
AHELIYA
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4965710993
|
|
AHELIYA
|
()
|
|
78
|
SAJA
|
CH-03-003-051-001/231
()
|
3303003051NRG24040720231406738
|
04/07/2023
|
LATA BAI
|
3303003WL033602
|
LATA BAI
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965710995
|
|
LATA BAI
|
()
|
|
79
|
SAJA
|
CH-03-003-051-001/231
()
|
3303003051NRG24040720231406739
|
04/07/2023
|
Tekaram
|
3303003WL033602
|
Tekaram
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965710994
|
|
Tekaram
|
()
|
|
80
|
SAJA
|
CH-03-003-051-001/257
()
|
3303003051NRG24040720231406746
|
04/07/2023
|
Dasratrh
|
3303003WL033602
|
Dasratrh
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965710998
|
|
Dasratrh
|
()
|
|
81
|
SAJA
|
CH-03-003-051-001/257
()
|
3303003051NRG24040720231406748
|
04/07/2023
|
kishan yadav
|
3303003WL033602
|
kishan yadav
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965710991
|
|
kishan yadav
|
()
|
|
82
|
SAJA
|
CH-03-003-051-001/283
()
|
3303003051NRG24040720231406761
|
04/07/2023
|
SEETA BAI
|
3303003WL033602
|
SEETA BAI
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965711040
|
|
SEETA BAI
|
()
|
|
83
|
SAJA
|
CH-03-003-051-001/303
()
|
3303003051NRG24040720231406773
|
04/07/2023
|
GHANSHYAM SHRIVAS
|
3303003WL033602
|
GHANSHYAM SHRIVAS
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965710997
|
|
GHANSHYAM SHRIVAS
|
()
|
|
84
|
SAJA
|
CH-03-003-051-001/304
()
|
3303003051NRG24040720231406776
|
04/07/2023
|
durga
|
3303003WL033602
|
durga
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965710989
|
|
durga
|
()
|
|
85
|
SAJA
|
CH-03-003-051-001/31
()
|
3303003051NRG24040720231406778
|
04/07/2023
|
devendra
|
3303003WL033602
|
devendra
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965710996
|
|
devendra
|
()
|
|
86
|
SAJA
|
CH-03-003-051-001/400
()
|
3303003051NRG24040720231406809
|
04/07/2023
|
hemlata
|
3303003WL033602
|
hemlata
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4965710990
|
|
hemlata
|
()
|
|
87
|
SAJA
|
CH-03-003-051-001/77
()
|
3303003051NRG24040720231406845
|
04/07/2023
|
BUDHIYA
|
3303003WL033602
|
BUDHIYA
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965711037
|
|
BUDHIYA
|
()
|
|
88
|
SAJA
|
CH-03-003-051-001/80
()
|
3303003051NRG24040720231406852
|
04/07/2023
|
LALSINGH
|
3303003WL033602
|
LALSINGH
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965710987
|
|
LALSINGH
|
()
|
|
89
|
SAJA
|
CH-03-003-051-001/84
()
|
3303003051NRG24040720231406859
|
04/07/2023
|
BHAGWAT
|
3303003WL033602
|
BHAGWAT
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965711039
|
|
BHAGWAT
|
()
|
|
90
|
SAJA
|
CH-03-003-051-001/84
()
|
3303003051NRG24040720231406860
|
04/07/2023
|
ROHANI BAI
|
3303003WL033602
|
ROHANI BAI
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965711043
|
|
ROHANI BAI
|
()
|
|
91
|
SAJA
|
CH-03-003-070-001/192
()
|
3303003070NRG24040720231408730
|
04/07/2023
|
CHAINU
|
3303003WL033757
|
CHAINU
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965711035
|
|
CHAINU
|
()
|
|
92
|
SAJA
|
CH-03-003-070-001/210
()
|
3303003070NRG24040720231408748
|
04/07/2023
|
BHAGVATI
|
3303003WL033757
|
BHAGVATI
|
00051
|
MAHB0001746
|
442
|
442
|
Processed
|
30/08/2023
|
|
4965711044
|
|
BHAGVATI
|
()
|
|
93
|
SAJA
|
CH-03-003-070-001/32
()
|
3303003070NRG24040720231408761
|
04/07/2023
|
PARVATI
|
3303003WL033757
|
PARVATI
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965711046
|
|
PARVATI
|
()
|
|
94
|
SAJA
|
CH-03-003-070-001/431
()
|
3303003070NRG24040720231408790
|
04/07/2023
|
TORAN
|
3303003WL033757
|
TORAN
|
00051
|
MAHB0001746
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4965711034
|
|
TORAN
|
()
|
|
95
|
SAJA
|
CH-03-003-070-001/93
()
|
3303003070NRG24040720231408809
|
04/07/2023
|
SUNITA
|
3303003WL033757
|
SUNITA
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965711036
|
|
SUNITA
|
()
|
|
96
|
SAJA
|
CH-03-003-070-001/94
()
|
3303003070NRG24040720231408810
|
04/07/2023
|
LIKHAN
|
3303003WL033757
|
LIKHAN
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4965711038
|
|
LIKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39493
|
39493
|
|
|
|
|
|
|
|
|
97
|
SAJA
|
CH-03-003-026-001/145
()
|
3303003070NRG24040720231408870
|
04/07/2023
|
KALINDRI BAI
|
3303003WL033763
|
KALINDRI BAI
|
00093
|
CRGB0008116
|
1632
|
1632
|
Processed
|
30/08/2023
|
|
4965710977
|
|
KALINDRI BAI
|
()
|
|
98
|
SAJA
|
CH-03-003-067-003/213
()
|
3303003051NRG24040720231407106
|
04/07/2023
|
SANTOSH KUMAR
|
3303003WL033622
|
SANTOSH KUMAR
|
00093
|
CRGB0008116
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965710978
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
99
|
SAJA
|
CH-03-003-070-001/102-A
()
|
3303003070NRG24040720231408697
|
04/07/2023
|
INDRA
|
3303003WL033757
|
INDRA
|
00093
|
CRGB0008117
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965710979
|
|
INDRA
|
()
|
|
100
|
SAJA
|
CH-03-003-070-001/190
()
|
3303003070NRG24040720231408728
|
04/07/2023
|
PRATAP
|
3303003WL033757
|
PRATAP
|
00093
|
CRGB0008117
|
221
|
221
|
Processed
|
30/08/2023
|
|
4965711056
|
|
PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
SAJA
|
CH-03-003-002-001/75
()
|
3303003000NRG24040720231410450
|
04/07/2023
|
kumari
|
3303003WL033865
|
kumari
|
00093
|
CRGB0008146
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710984
|
|
kumari
|
()
|
|
102
|
SAJA
|
CH-03-003-002-002/107
()
|
3303003000NRG24040720231410478
|
04/07/2023
|
ankalu
|
3303003WL033866
|
ankalu
|
00093
|
CRGB0008146
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965711055
|
|
ankalu
|
()
|
|
103
|
SAJA
|
CH-03-003-002-002/107
()
|
3303003000NRG24040720231410479
|
04/07/2023
|
bisahin
|
3303003WL033866
|
bisahin
|
00093
|
CRGB0008146
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965711054
|
|
bisahin
|
()
|
|
104
|
SAJA
|
CH-03-003-002-002/112
()
|
3303003000NRG24040720231410317
|
04/07/2023
|
chandar bai
|
3303003WL033859
|
chandar bai
|
00093
|
CRGB0008146
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965711053
|
|
chandar bai
|
()
|
|
105
|
SAJA
|
CH-03-003-002-002/149
()
|
3303003000NRG24040720231410493
|
04/07/2023
|
MAHENDRA
|
3303003WL033866
|
MAHENDRA
|
00093
|
CRGB0008146
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710980
|
|
MAHENDRA
|
()
|
|
106
|
SAJA
|
CH-03-003-002-002/232
()
|
3303003000NRG24040720231410333
|
04/07/2023
|
RAJNEE
|
3303003WL033859
|
RAJNEE
|
00093
|
CRGB0008146
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710982
|
|
RAJNEE
|
()
|
|
107
|
SAJA
|
CH-03-003-002-002/272
()
|
3303003000NRG24040720231410468
|
04/07/2023
|
USHA BAI
|
3303003WL033865
|
USHA BAI
|
00093
|
CRGB0008146
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710985
|
|
USHA BAI
|
()
|
|
108
|
SAJA
|
CH-03-003-002-002/276
()
|
3303003000NRG24040720231410338
|
04/07/2023
|
nemin
|
3303003WL033859
|
nemin
|
00093
|
CRGB0008146
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710986
|
|
nemin
|
()
|
|
109
|
SAJA
|
CH-03-003-002-002/93
()
|
3303003000NRG24040720231410352
|
04/07/2023
|
punit ram
|
3303003WL033859
|
punit ram
|
00093
|
CRGB0008146
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4965710981
|
|
punit ram
|
()
|
|
110
|
SAJA
|
CH-03-003-009-002/407
()
|
3303003070NRG24040720231409241
|
04/07/2023
|
SULOCHNA
|
3303003WL033782
|
SULOCHNA
|
00093
|
CRGB0008146
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4965710983
|
|
SULOCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
111
|
SAJA
|
CH-03-003-020-003/200
()
|
3303003099NRG24040720231405726
|
04/07/2023
|
SRIRAM
|
3303003WL033542
|
SRIRAM
|
00121
|
CBIN0283377
|
1086
|
1086
|
Rejected
|
30/08/2023
|
|
4965710973
|
No Such Account
|
|
|
|
112
|
SAJA
|
CH-03-003-020-003/90
()
|
3303003099NRG24040720231405886
|
04/07/2023
|
MAHESH SAHU
|
3303003WL033542
|
MAHESH SAHU
|
00121
|
CBIN0283377
|
362
|
362
|
Rejected
|
30/08/2023
|
|
4965710974
|
No Such Account
|
|
|
|
113
|
SAJA
|
CH-03-003-051-001/267
()
|
3303003051NRG24040720231406753
|
04/07/2023
|
SATI BAI
|
3303003WL033602
|
SATI BAI
|
00121
|
CBIN0283377
|
1768
|
1768
|
Rejected
|
30/08/2023
|
|
4965710976
|
No Such Account
|
|
|
|
114
|
SAJA
|
CH-03-003-078-002/134
()
|
3303003000NRG24040720231408310
|
04/07/2023
|
Minakshi
|
3303003WL033719
|
Minakshi
|
00121
|
CBIN0283377
|
1600
|
1600
|
Rejected
|
30/08/2023
|
|
4965710975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
115
|
SAJA
|
CH-03-003-002-002/200
()
|
3303003000NRG24040720231410324
|
04/07/2023
|
sanat
|
3303003WL033859
|
sanat
|
00165
|
IBKL0001920
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965711052
|
|
sanat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
116
|
SAJA
|
CH-03-003-043-002/119
()
|
3303003099NRG24040720231406209
|
04/07/2023
|
SANTOSH
|
3303003WL033581
|
SANTOSH
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
30/08/2023
|
|
4965710945
|
|
MR SANTOSH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
117
|
SAJA
|
CH-03-003-043-001/206
()
|
3303003099NRG24040720231405521
|
04/07/2023
|
Pooja Kurre
|
3303003WL033530
|
Pooja Kurre
|
00415
|
SBIN0009418
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
4965711030
|
|
MRS POOJA KURRE
|
()
|
|
118
|
SAJA
|
CH-03-003-043-001/82
()
|
3303003099NRG24040720231405514
|
04/07/2023
|
NARMDA
|
3303003WL033529
|
NARMDA
|
00415
|
SBIN0009418
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
4965711006
|
|
MISS MISS NARMADA
|
()
|
|
119
|
SAJA
|
CH-03-003-043-002/138
()
|
3303003000NRG24040720231408439
|
04/07/2023
|
UGESWAR
|
3303003WL033728
|
UGESWAR
|
00415
|
SBIN0009418
|
880
|
880
|
Processed
|
30/08/2023
|
|
4965711028
|
|
MR UGESHWAR KUMAR PAL
|
()
|
|
120
|
SAJA
|
CH-03-003-043-002/158
()
|
3303003099NRG24040720231406221
|
04/07/2023
|
KAMLESH
|
3303003WL033581
|
KAMLESH
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
30/08/2023
|
|
4965710999
|
|
MR KAMLESH
|
()
|
|
121
|
SAJA
|
CH-03-003-043-002/214
()
|
3303003000NRG24040720231408450
|
04/07/2023
|
CHITREKHA
|
3303003WL033728
|
CHITREKHA
|
00415
|
SBIN0009418
|
880
|
880
|
Processed
|
30/08/2023
|
|
4965711001
|
|
MRS CHITREKHA
|
()
|
|
122
|
SAJA
|
CH-03-003-043-002/214
()
|
3303003000NRG24040720231408449
|
04/07/2023
|
VIJAY
|
3303003WL033728
|
VIJAY
|
00415
|
SBIN0009418
|
880
|
880
|
Processed
|
30/08/2023
|
|
4965711031
|
|
MR VIJAY KUMAR
|
()
|
|
123
|
SAJA
|
CH-03-003-043-002/220
()
|
3303003099NRG24040720231406260
|
04/07/2023
|
Pooja Yadav
|
3303003WL033581
|
Pooja Yadav
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
30/08/2023
|
|
4965711027
|
|
MRS POOJA YADAV
|
()
|
|
124
|
SAJA
|
CH-03-003-043-002/232
()
|
3303003099NRG24040720231406273
|
04/07/2023
|
NARESH
|
3303003WL033581
|
NARESH
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
30/08/2023
|
|
4965711032
|
|
MR NARESH KUMAR SAHU
|
()
|
|
125
|
SAJA
|
CH-03-003-043-002/239
()
|
3303003000NRG24040720231408455
|
04/07/2023
|
malti bai
|
3303003WL033728
|
malti bai
|
00415
|
SBIN0009418
|
880
|
880
|
Processed
|
30/08/2023
|
|
4965711000
|
|
MRS MALTI SAHU
|
()
|
|
126
|
SAJA
|
CH-03-003-043-002/258
()
|
3303003000NRG24040720231408458
|
04/07/2023
|
RUPENDRA
|
3303003WL033728
|
RUPENDRA
|
00415
|
SBIN0009418
|
556
|
556
|
Processed
|
30/08/2023
|
|
4965711029
|
|
MR RUPENDRA SAHU
|
()
|
|
127
|
SAJA
|
CH-03-003-043-002/293
()
|
3303003000NRG24040720231408465
|
04/07/2023
|
GHANSHYAM
|
3303003WL033728
|
GHANSHYAM
|
00415
|
SBIN0009418
|
556
|
556
|
Processed
|
30/08/2023
|
|
4965711033
|
|
MR GHANSHYAM SAHU
|
()
|
|
128
|
SAJA
|
CH-03-003-043-002/296
()
|
3303003099NRG24040720231406322
|
04/07/2023
|
RAMKALI
|
3303003WL033581
|
RAMKALI
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
30/08/2023
|
|
4965711002
|
|
MRS RAMKALI SAHU
|
()
|
|
129
|
SAJA
|
CH-03-003-043-002/312
()
|
3303003099NRG24040720231406334
|
04/07/2023
|
lakhan
|
3303003WL033581
|
lakhan
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
30/08/2023
|
|
4965711005
|
|
MR LAKHAN YADAV
|
()
|
|
130
|
SAJA
|
CH-03-003-043-002/316
()
|
3303003099NRG24040720231406336
|
04/07/2023
|
KALYAN
|
3303003WL033581
|
KALYAN
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
30/08/2023
|
|
4965711004
|
|
MR KALYAN SINGH VERMA
|
()
|
|
131
|
SAJA
|
CH-03-003-043-002/39
()
|
3303003099NRG24040720231406362
|
04/07/2023
|
SANTI BAI
|
3303003WL033581
|
SANTI BAI
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
30/08/2023
|
|
4965711003
|
|
MRS SANTOSHI
|
()
|
|
132
|
SAJA
|
CH-03-003-043-002/8
()
|
3303003000NRG24040720231408486
|
04/07/2023
|
KULESWAR
|
3303003WL033728
|
KULESWAR
|
00415
|
SBIN0009418
|
556
|
556
|
Processed
|
30/08/2023
|
|
4965710944
|
|
MR KULESHWAR KUMAR SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
133
|
SAJA
|
CH-03-003-002-002/297
()
|
3303003000NRG24040720231410341
|
04/07/2023
|
AMIT KUMAR
|
3303003WL033859
|
AMIT KUMAR
|
00415
|
SBIN0014206
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965711018
|
|
MR AMIT SAHU
|
()
|
|
134
|
SAJA
|
CH-03-003-010-002/565
()
|
3303003000NRG24040720231410393
|
04/07/2023
|
Sanjay
|
3303003WL033862
|
Sanjay
|
00415
|
SBIN0014206
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4965711022
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
135
|
SAJA
|
CH-03-003-014-001/121
()
|
3303003099NRG24040720231405994
|
04/07/2023
|
hema gandharv
|
3303003WL033552
|
hema gandharv
|
00415
|
SBIN0014206
|
880
|
880
|
Processed
|
30/08/2023
|
|
4965711020
|
|
MRS HEMA GANDHARV
|
()
|
|
136
|
SAJA
|
CH-03-003-015-001/103
()
|
3303003015NRG24040720231409693
|
04/07/2023
|
MINA BAI
|
3303003WL033821
|
MINA BAI
|
00415
|
SBIN0014206
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4965711025
|
|
MRS MINA BAI
|
()
|
|
137
|
SAJA
|
CH-03-003-015-001/134
()
|
3303003015NRG24040720231409727
|
04/07/2023
|
GANESHIYA BAI
|
3303003WL033821
|
GANESHIYA BAI
|
00415
|
SBIN0014206
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4965711013
|
|
MRS GANESHIYA X
|
()
|
|
138
|
SAJA
|
CH-03-003-015-001/192
()
|
3303003015NRG24040720231409776
|
04/07/2023
|
INDRABIA
|
3303003WL033821
|
INDRABIA
|
00415
|
SBIN0014206
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4965711015
|
|
MRS INDIRABAI X
|
()
|
|
139
|
SAJA
|
CH-03-003-015-001/249
()
|
3303003015NRG24040720231409813
|
04/07/2023
|
CHETAN BAI
|
3303003WL033821
|
CHETAN BAI
|
00415
|
SBIN0014206
|
3
|
3
|
Processed
|
30/08/2023
|
|
4965711026
|
|
MRS CHETAN BAI SAHU
|
()
|
|
140
|
SAJA
|
CH-03-003-015-001/276
()
|
3303003015NRG24040720231409834
|
04/07/2023
|
dhananjay
|
3303003WL033821
|
dhananjay
|
00415
|
SBIN0014206
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4965711010
|
|
MR DHANANJAY X
|
()
|
|
141
|
SAJA
|
CH-03-003-015-001/280
()
|
3303003015NRG24040720231409841
|
04/07/2023
|
KHILESH
|
3303003WL033821
|
KHILESH
|
00415
|
SBIN0014206
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965711016
|
|
MR KHILESHWAR DAS MANIKPURI
|
()
|
|
142
|
SAJA
|
CH-03-003-015-001/283
()
|
3303003015NRG24040720231409843
|
04/07/2023
|
Punni
|
3303003WL033821
|
Punni
|
00415
|
SBIN0014206
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4965711024
|
|
MRS PUNNI BAI SAHU
|
()
|
|
143
|
SAJA
|
CH-03-003-015-001/313
()
|
3303003015NRG24040720231409864
|
04/07/2023
|
LATA SAHU
|
3303003WL033821
|
LATA SAHU
|
00415
|
SBIN0014206
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4965711019
|
|
MRS LATA SAHU
|
()
|
|
144
|
SAJA
|
CH-03-003-015-001/97
()
|
3303003015NRG24040720231409916
|
04/07/2023
|
keshlal sahu
|
3303003WL033821
|
keshlal sahu
|
00415
|
SBIN0014206
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4965711021
|
|
MR KESHLAL SAHU
|
()
|
|
145
|
SAJA
|
CH-03-003-020-003/117
()
|
3303003099NRG24040720231405638
|
04/07/2023
|
piyush
|
3303003WL033542
|
piyush
|
00415
|
SBIN0014206
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4965711023
|
|
MR PIYUSH MANIKPURI
|
()
|
|
146
|
SAJA
|
CH-03-003-020-003/87
()
|
3303003099NRG24040720231405876
|
04/07/2023
|
shesnarayan
|
3303003WL033542
|
shesnarayan
|
00415
|
SBIN0014206
|
1267
|
1267
|
Processed
|
30/08/2023
|
|
4965711007
|
|
MR SHESH NARAYAN SAHU
|
()
|
|
147
|
SAJA
|
CH-03-003-070-001/102-A
()
|
3303003070NRG24040720231408696
|
04/07/2023
|
VYASNARAYAN
|
3303003WL033757
|
VYASNARAYAN
|
00415
|
SBIN0014206
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965711017
|
|
MR BYAS NARAYAN SAHU
|
()
|
|
148
|
SAJA
|
CH-03-003-070-001/194
()
|
3303003070NRG24040720231408732
|
04/07/2023
|
KANHAIYA
|
3303003WL033757
|
KANHAIYA
|
00415
|
SBIN0014206
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4965711008
|
|
MR KANHAIYA SAHU
|
()
|
|
149
|
SAJA
|
CH-03-003-070-001/216
()
|
3303003070NRG24040720231408750
|
04/07/2023
|
Labhu
|
3303003WL033757
|
Labhu
|
00415
|
SBIN0014206
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4965711014
|
|
MR LABU RAM
|
()
|
|
150
|
SAJA
|
CH-03-003-070-001/216
()
|
3303003070NRG24040720231408749
|
04/07/2023
|
YUVRAJ
|
3303003WL033757
|
YUVRAJ
|
00415
|
SBIN0014206
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4965711009
|
|
MR YUVRAJ SAHU
|
()
|
|
151
|
SAJA
|
CH-03-003-070-001/420
()
|
3303003070NRG24040720231408788
|
04/07/2023
|
NITA
|
3303003WL033757
|
NITA
|
00415
|
SBIN0014206
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4965711011
|
|
MRS NITA SAHU
|
()
|
|
152
|
SAJA
|
CH-03-003-070-001/89
()
|
3303003070NRG24040720231408807
|
04/07/2023
|
SAWAT
|
3303003WL033757
|
SAWAT
|
00415
|
SBIN0014206
|
884
|
884
|
Processed
|
30/08/2023
|
|
4965711012
|
|
MR SAVANT RAM MEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34462
|
34462
|
|
|
|
|
|
|
|
|
153
|
SAJA
|
CH-03-003-002-001/133
()
|
3303003000NRG24040720231410410
|
04/07/2023
|
Duleshwar Das
|
3303003WL033865
|
Duleshwar Das
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965711048
|
|
Duleshwar Das
|
()
|
|
154
|
SAJA
|
CH-03-003-043-002/320
()
|
3303003099NRG24040720231406341
|
04/07/2023
|
Manu Ram Sahu
|
3303003WL033581
|
Manu Ram Sahu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/08/2023
|
|
4965711049
|
|
Manu Ram Sahu
|
()
|
|
155
|
SAJA
|
CH-03-003-051-001/479
()
|
3303003051NRG24040720231406829
|
04/07/2023
|
DHANRAJ KEVT
|
3303003WL033602
|
DHANRAJ KEVT
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4965711050
|
|
DHANRAJ KEVT
|
()
|
|
156
|
SAJA
|
CH-03-003-067-003/277
()
|
3303003051NRG24040720231407082
|
04/07/2023
|
Anjani bai yadav
|
3303003WL033619
|
Anjani bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965711051
|
|
Anjani bai yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
157
|
SAJA
|
CH-03-003-002-001/124
()
|
3303003000NRG24040720231410407
|
04/07/2023
|
Bhanbai
|
3303003WL033865
|
Bhanbai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710943
|
|
Bhanbai
|
()
|
|
158
|
SAJA
|
CH-03-003-002-001/124
()
|
3303003000NRG24040720231410406
|
04/07/2023
|
Birendra
|
3303003WL033865
|
Birendra
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965710942
|
|
Birendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219110
|
219110
|
|
|
|
|
|
|
|