|
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-03-003-030-001/259
()
|
3303003030NRG24130620231033536
|
13/06/2023
|
RADHA
|
3303003WL023681
|
RADHA
|
00045
|
BARB0BEMETA
|
870
|
870
|
Processed
|
14/07/2023
|
|
3439518704
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
SAJA
|
CH-03-003-002-002/266
()
|
3303003000NRG24120620231009272
|
13/06/2023
|
Aamin
|
3303003WL023045
|
Aamin
|
00045
|
BARB0BORTAR
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3439518688
|
|
Aamin
|
()
|
|
3
|
SAJA
|
CH-03-003-002-002/282
()
|
3303003000NRG24120620231010754
|
13/06/2023
|
Manju Bai
|
3303003WL023070
|
Manju Bai
|
00045
|
BARB0BORTAR
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3439518689
|
|
Manju Bai
|
()
|
|
4
|
SAJA
|
CH-03-003-014-001/101
()
|
3303003000NRG24130620231020605
|
13/06/2023
|
CHANDIRKA
|
3303003WL023308
|
CHANDIRKA
|
00045
|
BARB0BORTAR
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439518707
|
|
CHANDIRKA
|
()
|
|
5
|
SAJA
|
CH-03-003-014-001/128
()
|
3303003000NRG24130620231020655
|
13/06/2023
|
DINARAM
|
3303003WL023308
|
DINARAM
|
00045
|
BARB0BORTAR
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439518698
|
|
DINARAM
|
()
|
|
6
|
SAJA
|
CH-03-003-014-001/155
()
|
3303003000NRG24130620231020681
|
13/06/2023
|
PUNIMA
|
3303003WL023308
|
PUNIMA
|
00045
|
BARB0BORTAR
|
770
|
770
|
Processed
|
14/07/2023
|
|
3439518709
|
|
PUNIMA
|
()
|
|
7
|
SAJA
|
CH-03-003-014-001/168
()
|
3303003000NRG24130620231020700
|
13/06/2023
|
gauree bai
|
3303003WL023308
|
gauree bai
|
00045
|
BARB0BORTAR
|
320
|
320
|
Processed
|
14/07/2023
|
|
3439518691
|
|
gauree bai
|
()
|
|
8
|
SAJA
|
CH-03-003-014-001/242
()
|
3303003000NRG24130620231020774
|
13/06/2023
|
RADHESHYAM
|
3303003WL023308
|
RADHESHYAM
|
00045
|
BARB0BORTAR
|
770
|
770
|
Processed
|
14/07/2023
|
|
3439518693
|
|
RADHESHYAM
|
()
|
|
9
|
SAJA
|
CH-03-003-014-001/31
()
|
3303003000NRG24130620231020793
|
13/06/2023
|
JAMUN
|
3303003WL023308
|
JAMUN
|
00045
|
BARB0BORTAR
|
770
|
770
|
Processed
|
14/07/2023
|
|
3439518697
|
|
JAMUN
|
()
|
|
10
|
SAJA
|
CH-03-003-014-001/37
()
|
3303003000NRG24130620231020797
|
13/06/2023
|
GAGADHAR
|
3303003WL023308
|
GAGADHAR
|
00045
|
BARB0BORTAR
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439518701
|
|
GAGADHAR
|
()
|
|
11
|
SAJA
|
CH-03-003-014-001/40
()
|
3303003000NRG24130620231020801
|
13/06/2023
|
LEKHARAM
|
3303003WL023308
|
LEKHARAM
|
00045
|
BARB0BORTAR
|
770
|
770
|
Processed
|
14/07/2023
|
|
3439518696
|
|
LEKHARAM
|
()
|
|
12
|
SAJA
|
CH-03-003-014-001/45
()
|
3303003000NRG24130620231020808
|
13/06/2023
|
KANTI BAI
|
3303003WL023308
|
KANTI BAI
|
00045
|
BARB0BORTAR
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439518705
|
|
KANTI BAI
|
()
|
|
13
|
SAJA
|
CH-03-003-014-001/5
()
|
3303003000NRG24130620231020809
|
13/06/2023
|
GANNESH
|
3303003WL023308
|
GANNESH
|
00045
|
BARB0BORTAR
|
560
|
560
|
Processed
|
14/07/2023
|
|
3439518703
|
|
GANNESH
|
()
|
|
14
|
SAJA
|
CH-03-003-014-001/65
()
|
3303003000NRG24130620231020829
|
13/06/2023
|
SEETABAI
|
3303003WL023308
|
SEETABAI
|
00045
|
BARB0BORTAR
|
770
|
770
|
Processed
|
14/07/2023
|
|
3439518708
|
|
SEETABAI
|
()
|
|
15
|
SAJA
|
CH-03-003-014-001/71
()
|
3303003000NRG24130620231020836
|
13/06/2023
|
yashoda
|
3303003WL023308
|
yashoda
|
00045
|
BARB0BORTAR
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439518694
|
|
yashoda
|
()
|
|
16
|
SAJA
|
CH-03-003-014-001/80
()
|
3303003000NRG24130620231020849
|
13/06/2023
|
SUKHAVANTIN
|
3303003WL023308
|
SUKHAVANTIN
|
00045
|
BARB0BORTAR
|
660
|
660
|
Processed
|
14/07/2023
|
|
3439518702
|
|
SUKHAVANTIN
|
()
|
|
17
|
SAJA
|
CH-03-003-021-001/105-B
()
|
3303003000NRG24130620231022760
|
13/06/2023
|
NARESH
|
3303003WL023365
|
NARESH
|
00045
|
BARB0BORTAR
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439518715
|
|
NARESH
|
()
|
|
18
|
SAJA
|
CH-03-003-021-001/200
()
|
3303003000NRG24130620231022764
|
13/06/2023
|
AMIT KUMAR
|
3303003WL023365
|
AMIT KUMAR
|
00045
|
BARB0BORTAR
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439518713
|
|
AMIT KUMAR
|
()
|
|
19
|
SAJA
|
CH-03-003-052-001/18
()
|
3303003000NRG24120620231011941
|
13/06/2023
|
KAMTA THAKUR
|
3303003WL023107
|
KAMTA THAKUR
|
00045
|
BARB0BORTAR
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439518690
|
|
KAMTA THAKUR
|
()
|
|
20
|
SAJA
|
CH-03-003-052-001/556
()
|
3303003000NRG24130620231017606
|
13/06/2023
|
JAYA BAI PATEL
|
3303003WL023237
|
JAYA BAI PATEL
|
00045
|
BARB0BORTAR
|
1204
|
1204
|
Processed
|
14/07/2023
|
|
3439518716
|
|
JAYA BAI PATEL
|
()
|
|
21
|
SAJA
|
CH-03-003-057-001/16
()
|
3303003000NRG24130620231021710
|
13/06/2023
|
NANDKUMAR
|
3303003WL023334
|
NANDKUMAR
|
00045
|
BARB0BORTAR
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439518710
|
|
NANDKUMAR
|
()
|
|
22
|
SAJA
|
CH-03-003-057-001/20
()
|
3303003000NRG24130620231021671
|
13/06/2023
|
RAMBAGASH
|
3303003WL023333
|
RAMBAGASH
|
00045
|
BARB0BORTAR
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439518695
|
|
RAMBAGASH
|
()
|
|
23
|
SAJA
|
CH-03-003-057-002/146
()
|
3303003000NRG24130620231037094
|
13/06/2023
|
RADHA BAI
|
3303003WL023743
|
RADHA BAI
|
00045
|
BARB0BORTAR
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3439518692
|
|
RADHA BAI
|
()
|
|
24
|
SAJA
|
CH-03-003-057-002/41
()
|
3303003000NRG24130620231037117
|
13/06/2023
|
JAMUNA
|
3303003WL023743
|
JAMUNA
|
00045
|
BARB0BORTAR
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439518699
|
|
JAMUNA
|
()
|
|
25
|
SAJA
|
CH-03-003-057-002/41
()
|
3303003000NRG24130620231037116
|
13/06/2023
|
SEVARAM
|
3303003WL023743
|
SEVARAM
|
00045
|
BARB0BORTAR
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439518700
|
|
SEVARAM
|
()
|
|
26
|
SAJA
|
CH-03-003-078-002/141
()
|
3303003000NRG24130620231021470
|
13/06/2023
|
Anand
|
3303003WL023330
|
Anand
|
00045
|
BARB0BORTAR
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3439518712
|
|
Anand
|
()
|
|
27
|
SAJA
|
CH-03-003-078-002/170
()
|
3303003000NRG24130620231018944
|
13/06/2023
|
Laxmi
|
3303003WL023275
|
Laxmi
|
00045
|
BARB0BORTAR
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439518714
|
|
Laxmi
|
()
|
|
28
|
SAJA
|
CH-03-003-078-002/193
()
|
3303003000NRG24130620231021238
|
13/06/2023
|
PREMIN
|
3303003WL023313
|
PREMIN
|
00045
|
BARB0BORTAR
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3439518706
|
|
PREMIN
|
()
|
|
29
|
SAJA
|
CH-03-003-078-002/2
()
|
3303003000NRG24130620231018883
|
13/06/2023
|
HEERA BAI
|
3303003WL023273
|
HEERA BAI
|
00045
|
BARB0BORTAR
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3439518711
|
|
HEERA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31151
|
31151
|
|
|
|
|
|
|
|
|
30
|
SAJA
|
CH-03-003-031-002/37-A
()
|
3303003000NRG24130620231020084
|
13/06/2023
|
Bablu yadav
|
3303003WL023297
|
Bablu yadav
|
00045
|
BARB0DBBEME
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518717
|
|
Bablu yadav
|
()
|
|
31
|
SAJA
|
CH-03-003-048-003/111
()
|
3303003000NRG24120620231011627
|
13/06/2023
|
santosh kumar
|
3303003WL023089
|
santosh kumar
|
00045
|
BARB0DBBEME
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439518687
|
|
santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
32
|
SAJA
|
CH-03-003-029-005/117
()
|
3303003000NRG24130620231024200
|
13/06/2023
|
MILAN
|
3303003WL023409
|
MILAN
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3439518686
|
|
MILAN
|
()
|
|
33
|
SAJA
|
CH-03-003-029-005/128
()
|
3303003000NRG24130620231023749
|
13/06/2023
|
Dayaram
|
3303003WL023392
|
Dayaram
|
00045
|
BARB0DBMRIA
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439518682
|
|
Dayaram
|
()
|
|
34
|
SAJA
|
CH-03-003-029-005/128
()
|
3303003000NRG24130620231023750
|
13/06/2023
|
Kamla
|
3303003WL023392
|
Kamla
|
00045
|
BARB0DBMRIA
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439518681
|
|
Kamla
|
()
|
|
35
|
SAJA
|
CH-03-003-029-005/188
()
|
3303003000NRG24130620231023755
|
13/06/2023
|
GAYATRI
|
3303003WL023392
|
GAYATRI
|
00045
|
BARB0DBMRIA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439518720
|
|
GAYATRI
|
()
|
|
36
|
SAJA
|
CH-03-003-029-005/220
()
|
3303003000NRG24130620231023762
|
13/06/2023
|
RAVI KUMAR
|
3303003WL023392
|
RAVI KUMAR
|
00045
|
BARB0DBMRIA
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439518727
|
|
RAVI KUMAR
|
()
|
|
37
|
SAJA
|
CH-03-003-029-005/4
()
|
3303003000NRG24130620231023971
|
13/06/2023
|
UTTARA BAI
|
3303003WL023404
|
UTTARA BAI
|
00045
|
BARB0DBMRIA
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439518684
|
|
UTTARA BAI
|
()
|
|
38
|
SAJA
|
CH-03-003-029-005/58
()
|
3303003000NRG24130620231023769
|
13/06/2023
|
CHITREKHA
|
3303003WL023392
|
CHITREKHA
|
00045
|
BARB0DBMRIA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439518719
|
|
CHITREKHA
|
()
|
|
39
|
SAJA
|
CH-03-003-029-005/61
()
|
3303003000NRG24130620231023973
|
13/06/2023
|
RAJIM
|
3303003WL023404
|
RAJIM
|
00045
|
BARB0DBMRIA
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3439518721
|
|
RAJIM
|
()
|
|
40
|
SAJA
|
CH-03-003-029-005/96
()
|
3303003000NRG24130620231024214
|
13/06/2023
|
SAROJ
|
3303003WL023409
|
SAROJ
|
00045
|
BARB0DBMRIA
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439518718
|
|
SAROJ
|
()
|
|
41
|
SAJA
|
CH-03-003-031-001/10
()
|
3303003000NRG24130620231020007
|
13/06/2023
|
RAGGHU
|
3303003WL023297
|
RAGGHU
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518723
|
|
RAGGHU
|
()
|
|
42
|
SAJA
|
CH-03-003-031-001/29
()
|
3303003000NRG24130620231020027
|
13/06/2023
|
MEGHNATH
|
3303003WL023297
|
MEGHNATH
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518724
|
|
MEGHNATH
|
()
|
|
43
|
SAJA
|
CH-03-003-031-001/49-A
()
|
3303003000NRG24130620231020049
|
13/06/2023
|
KOMAL
|
3303003WL023297
|
KOMAL
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518725
|
|
KOMAL
|
()
|
|
44
|
SAJA
|
CH-03-003-031-003/33-A
()
|
3303003000NRG24130620231020120
|
13/06/2023
|
Gyatri yadav
|
3303003WL023297
|
Gyatri yadav
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518729
|
|
Gyatri yadav
|
()
|
|
45
|
SAJA
|
CH-03-003-031-003/34-A
()
|
3303003000NRG24130620231020121
|
13/06/2023
|
KEDAR
|
3303003WL023297
|
KEDAR
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518678
|
|
KEDAR
|
()
|
|
46
|
SAJA
|
CH-03-003-031-003/37-A
()
|
3303003000NRG24130620231020124
|
13/06/2023
|
TIHARI
|
3303003WL023297
|
TIHARI
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518680
|
|
TIHARI
|
()
|
|
47
|
SAJA
|
CH-03-003-031-004/100-B
()
|
3303003000NRG24130620231020131
|
13/06/2023
|
RAMESHVAR
|
3303003WL023297
|
RAMESHVAR
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518722
|
|
RAMESHVAR
|
()
|
|
48
|
SAJA
|
CH-03-003-031-004/116-A
()
|
3303003000NRG24130620231020133
|
13/06/2023
|
KULESHWAR
|
3303003WL023297
|
KULESHWAR
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518728
|
|
KULESHWAR
|
()
|
|
49
|
SAJA
|
CH-03-003-031-004/127-A
()
|
3303003000NRG24130620231020135
|
13/06/2023
|
Laxman Patel
|
3303003WL023297
|
Laxman Patel
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518730
|
|
Laxman Patel
|
()
|
|
50
|
SAJA
|
CH-03-003-031-004/18
()
|
3303003000NRG24130620231020139
|
13/06/2023
|
TUKA RAM
|
3303003WL023297
|
TUKA RAM
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518685
|
|
TUKA RAM
|
()
|
|
51
|
SAJA
|
CH-03-003-031-004/5
()
|
3303003000NRG24130620231020163
|
13/06/2023
|
FULESHWARI
|
3303003WL023297
|
FULESHWARI
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518683
|
|
FULESHWARI
|
()
|
|
52
|
SAJA
|
CH-03-003-031-004/95-A
()
|
3303003000NRG24130620231020186
|
13/06/2023
|
HARISHCHANDRA
|
3303003WL023297
|
HARISHCHANDRA
|
00045
|
BARB0DBMRIA
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518679
|
|
HARISHCHANDRA
|
()
|
|
53
|
SAJA
|
CH-03-003-079-001/42
()
|
3303003000NRG24120620231010840
|
13/06/2023
|
JAGDEV
|
3303003WL023072
|
JAGDEV
|
00045
|
BARB0DBMRIA
|
190
|
190
|
Processed
|
14/07/2023
|
|
3439518726
|
|
JAGDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48153
|
48153
|
|
|
|
|
|
|
|
|
54
|
SAJA
|
CH-03-003-002-002/253
()
|
3303003000NRG24120620231010745
|
13/06/2023
|
Uday Ram Sahu
|
3303003WL023070
|
Uday Ram Sahu
|
00045
|
BARB0SAJAXX
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3439518736
|
|
Uday Ram Sahu
|
()
|
|
55
|
SAJA
|
CH-03-003-030-001/26
()
|
3303003030NRG24130620231027376
|
13/06/2023
|
MILA BAI
|
3303003WL023458
|
MILA BAI
|
00045
|
BARB0SAJAXX
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3439518737
|
|
MILA BAI
|
()
|
|
56
|
SAJA
|
CH-03-003-031-002/34-A
()
|
3303003000NRG24130620231020083
|
13/06/2023
|
BIRENDRA
|
3303003WL023297
|
BIRENDRA
|
00045
|
BARB0SAJAXX
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518731
|
|
BIRENDRA
|
()
|
|
57
|
SAJA
|
CH-03-003-048-003/116
()
|
3303003000NRG24120620231011633
|
13/06/2023
|
Devdas Baghel
|
3303003WL023089
|
Devdas Baghel
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439518677
|
|
Devdas Baghel
|
()
|
|
58
|
SAJA
|
CH-03-003-070-002/293
()
|
3303003000NRG24130620231033926
|
13/06/2023
|
RAMAIYA
|
3303003WL023691
|
RAMAIYA
|
00045
|
BARB0SAJAXX
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439518735
|
|
RAMAIYA
|
()
|
|
59
|
SAJA
|
CH-03-003-070-002/316
()
|
3303003000NRG24130620231033941
|
13/06/2023
|
Mandakini patel
|
3303003WL023691
|
Mandakini patel
|
00045
|
BARB0SAJAXX
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439518732
|
|
Mandakini patel
|
()
|
|
60
|
SAJA
|
CH-03-003-076-001/135
()
|
3303003000NRG24130620231038784
|
13/06/2023
|
LAXMI
|
3303003WL023781
|
LAXMI
|
00045
|
BARB0SAJAXX
|
1360
|
1360
|
Processed
|
14/07/2023
|
|
3439518676
|
|
LAXMI
|
()
|
|
61
|
SAJA
|
CH-03-003-076-001/173
()
|
3303003000NRG24130620231038808
|
13/06/2023
|
Kunti
|
3303003WL023781
|
Kunti
|
00045
|
BARB0SAJAXX
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518675
|
|
Kunti
|
()
|
|
62
|
SAJA
|
CH-03-003-076-001/85
()
|
3303003000NRG24130620231038892
|
13/06/2023
|
Sukrita
|
3303003WL023781
|
Sukrita
|
00045
|
BARB0SAJAXX
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439518738
|
|
Sukrita
|
()
|
|
63
|
SAJA
|
CH-03-003-079-001/13
()
|
3303003000NRG24120620231010815
|
13/06/2023
|
SANDEEP
|
3303003WL023072
|
SANDEEP
|
00045
|
BARB0SAJAXX
|
220
|
220
|
Processed
|
14/07/2023
|
|
3439518734
|
|
SANDEEP
|
()
|
|
64
|
SAJA
|
CH-21-003-076-001/280
()
|
3303003000NRG24130620231038905
|
13/06/2023
|
GAUKARAN
|
3303003WL023781
|
GAUKARAN
|
00045
|
BARB0SAJAXX
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439518733
|
|
GAUKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15524
|
15524
|
|
|
|
|
|
|
|
|
65
|
SAJA
|
CH-03-003-021-001/103-A
()
|
3303003000NRG24130620231022755
|
13/06/2023
|
GOKUL
|
3303003WL023365
|
GOKUL
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
14/07/2023
|
|
3439518674
|
|
GOKUL
|
()
|
|
66
|
SAJA
|
CH-03-003-021-001/103-A
()
|
3303003000NRG24130620231022756
|
13/06/2023
|
SEEMA
|
3303003WL023365
|
SEEMA
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
14/07/2023
|
|
3439518740
|
|
SEEMA
|
()
|
|
67
|
SAJA
|
CH-03-003-021-001/104-A
()
|
3303003000NRG24130620231022757
|
13/06/2023
|
ABHISHEK
|
3303003WL023365
|
ABHISHEK
|
00048
|
BKID0009301
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439518739
|
|
ABHISHEK
|
()
|
|
68
|
SAJA
|
CH-03-003-021-001/20
()
|
3303003000NRG24130620231022763
|
13/06/2023
|
SUMAN
|
3303003WL023365
|
SUMAN
|
00048
|
BKID0009301
|
640
|
640
|
Processed
|
14/07/2023
|
|
3439518673
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
69
|
SAJA
|
CH-03-003-021-001/86
()
|
3303003000NRG24130620231023091
|
13/06/2023
|
mohini
|
3303003WL023370
|
mohini
|
00051
|
MAHB0001658
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3439518614
|
|
mohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
SAJA
|
CH-03-003-012-001/192
()
|
3303003030NRG24130620231028319
|
13/06/2023
|
JANKI
|
3303003WL023495
|
JANKI
|
00051
|
MAHB0001746
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3439518643
|
|
JANKI
|
()
|
|
71
|
SAJA
|
CH-03-003-012-001/2
()
|
3303003030NRG24130620231028320
|
13/06/2023
|
VISHAL
|
3303003WL023495
|
VISHAL
|
00051
|
MAHB0001746
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3439518616
|
|
VISHAL
|
()
|
|
72
|
SAJA
|
CH-03-003-012-001/70
()
|
3303003030NRG24130620231028340
|
13/06/2023
|
BHAGBALI
|
3303003WL023495
|
BHAGBALI
|
00051
|
MAHB0001746
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439518644
|
|
BHAGBALI
|
()
|
|
73
|
SAJA
|
CH-03-003-012-002/21
()
|
3303003030NRG24130620231028355
|
13/06/2023
|
santosh
|
3303003WL023495
|
santosh
|
00051
|
MAHB0001746
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518615
|
|
santosh
|
()
|
|
74
|
SAJA
|
CH-03-003-012-002/26
()
|
3303003030NRG24130620231028356
|
13/06/2023
|
durga
|
3303003WL023495
|
durga
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3439518618
|
|
durga
|
()
|
|
75
|
SAJA
|
CH-03-003-057-001/36
()
|
3303003000NRG24130620231021453
|
13/06/2023
|
Uma bai shrma
|
3303003WL023330
|
Uma bai shrma
|
00051
|
MAHB0001746
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439518617
|
|
Uma bai shrma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
76
|
SAJA
|
CH-03-003-007-001/179
()
|
3303003000NRG24120620231011579
|
13/06/2023
|
SANTOSH
|
3303003WL023085
|
SANTOSH
|
00093
|
CRGB0008116
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3439518672
|
|
SANTOSH
|
()
|
|
77
|
SAJA
|
CH-03-003-067-003/111
()
|
3303003000NRG24130620231018386
|
13/06/2023
|
manju bai
|
3303003WL023256
|
manju bai
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439518749
|
|
manju bai
|
()
|
|
78
|
SAJA
|
CH-03-003-067-003/112
()
|
3303003000NRG24130620231018389
|
13/06/2023
|
ANUJ RAM
|
3303003WL023256
|
ANUJ RAM
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439518669
|
|
ANUJ RAM
|
()
|
|
79
|
SAJA
|
CH-03-003-067-003/176
()
|
3303003000NRG24130620231018393
|
13/06/2023
|
mukesh
|
3303003WL023256
|
mukesh
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439518660
|
|
mukesh
|
()
|
|
80
|
SAJA
|
CH-03-003-068-001/117
()
|
3303003000NRG24130620231017789
|
13/06/2023
|
SAKUN
|
3303003WL023241
|
SAKUN
|
00093
|
CRGB0008116
|
1099
|
1099
|
Processed
|
14/07/2023
|
|
3439518743
|
|
SAKUN
|
()
|
|
81
|
SAJA
|
CH-03-003-068-001/207
()
|
3303003000NRG24120620231010894
|
13/06/2023
|
JANKI BAI
|
3303003WL023073
|
JANKI BAI
|
00093
|
CRGB0008116
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3439518670
|
|
JANKI BAI
|
()
|
|
82
|
SAJA
|
CH-03-003-068-001/229
()
|
3303003000NRG24130620231017816
|
13/06/2023
|
RAMESHWARI
|
3303003WL023241
|
RAMESHWARI
|
00093
|
CRGB0008116
|
924
|
924
|
Processed
|
14/07/2023
|
|
3439518666
|
|
RAMESHWARI
|
()
|
|
83
|
SAJA
|
CH-03-003-068-001/336
()
|
3303003000NRG24130620231017841
|
13/06/2023
|
shankar
|
3303003WL023241
|
shankar
|
00093
|
CRGB0008116
|
984
|
984
|
Processed
|
14/07/2023
|
|
3439518751
|
|
shankar
|
()
|
|
84
|
SAJA
|
CH-03-003-068-001/465
()
|
3303003000NRG24120620231010951
|
13/06/2023
|
SHANTI BAI
|
3303003WL023073
|
SHANTI BAI
|
00093
|
CRGB0008116
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3439518768
|
|
SHANTI BAI
|
()
|
|
85
|
SAJA
|
CH-03-003-068-001/480
()
|
3303003000NRG24120620231010956
|
13/06/2023
|
RESHMI
|
3303003WL023073
|
RESHMI
|
00093
|
CRGB0008116
|
1152
|
1152
|
Processed
|
14/07/2023
|
|
3439518664
|
|
RESHMI
|
()
|
|
86
|
SAJA
|
CH-03-003-068-001/523
()
|
3303003000NRG24120620231010968
|
13/06/2023
|
PRAMILA BAI
|
3303003WL023073
|
PRAMILA BAI
|
00093
|
CRGB0008116
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3439518665
|
|
PRAMILA BAI
|
()
|
|
87
|
SAJA
|
CH-03-003-068-001/533
()
|
3303003000NRG24120620231010971
|
13/06/2023
|
TEEKURAM SAHU
|
3303003WL023073
|
TEEKURAM SAHU
|
00093
|
CRGB0008116
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3439518663
|
|
TEEKURAM SAHU
|
()
|
|
88
|
SAJA
|
CH-03-003-068-001/561
()
|
3303003000NRG24130620231017885
|
13/06/2023
|
aarti
|
3303003WL023241
|
aarti
|
00093
|
CRGB0008116
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3439518765
|
|
aarti
|
()
|
|
89
|
SAJA
|
CH-03-003-068-001/588
()
|
3303003000NRG24120620231010981
|
13/06/2023
|
GANGOTREE BAI
|
3303003WL023073
|
GANGOTREE BAI
|
00093
|
CRGB0008116
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3439518766
|
|
GANGOTREE BAI
|
()
|
|
90
|
SAJA
|
CH-03-003-068-001/599
()
|
3303003000NRG24130620231017891
|
13/06/2023
|
PUNESH SAHU
|
3303003WL023241
|
PUNESH SAHU
|
00093
|
CRGB0008116
|
1099
|
1099
|
Processed
|
14/07/2023
|
|
3439518769
|
|
PUNESH SAHU
|
()
|
|
91
|
SAJA
|
CH-03-003-076-001/100
()
|
3303003000NRG24130620231038756
|
13/06/2023
|
PARWATI
|
3303003WL023781
|
PARWATI
|
00093
|
CRGB0008116
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439518755
|
|
PARWATI
|
()
|
|
92
|
SAJA
|
CH-03-003-076-001/114
()
|
3303003000NRG24130620231038767
|
13/06/2023
|
Bimla
|
3303003WL023781
|
Bimla
|
00093
|
CRGB0008116
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518756
|
|
Bimla
|
()
|
|
93
|
SAJA
|
CH-03-003-076-001/115
()
|
3303003000NRG24130620231038769
|
13/06/2023
|
MAMTA
|
3303003WL023781
|
MAMTA
|
00093
|
CRGB0008116
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518767
|
|
MAMTA
|
()
|
|
94
|
SAJA
|
CH-03-003-076-001/129
()
|
3303003000NRG24130620231038776
|
13/06/2023
|
ballu
|
3303003WL023781
|
ballu
|
00093
|
CRGB0008116
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439518746
|
|
ballu
|
()
|
|
95
|
SAJA
|
CH-03-003-076-001/130
()
|
3303003000NRG24130620231038778
|
13/06/2023
|
MUNNI BAI
|
3303003WL023781
|
MUNNI BAI
|
00093
|
CRGB0008116
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518760
|
|
MUNNI BAI
|
()
|
|
96
|
SAJA
|
CH-03-003-076-001/131
()
|
3303003000NRG24130620231038779
|
13/06/2023
|
jagnath
|
3303003WL023781
|
jagnath
|
00093
|
CRGB0008116
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439518747
|
|
jagnath
|
()
|
|
97
|
SAJA
|
CH-03-003-076-001/140
()
|
3303003000NRG24130620231038786
|
13/06/2023
|
rewaram
|
3303003WL023781
|
rewaram
|
00093
|
CRGB0008116
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439518744
|
|
rewaram
|
()
|
|
98
|
SAJA
|
CH-03-003-076-001/142
()
|
3303003000NRG24130620231038789
|
13/06/2023
|
RAMGOPAL
|
3303003WL023781
|
RAMGOPAL
|
00093
|
CRGB0008116
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3439518748
|
|
RAMGOPAL
|
()
|
|
99
|
SAJA
|
CH-03-003-076-001/177
()
|
3303003000NRG24130620231038814
|
13/06/2023
|
bediya
|
3303003WL023781
|
bediya
|
00093
|
CRGB0008116
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518761
|
|
bediya
|
()
|
|
100
|
SAJA
|
CH-03-003-076-001/188
()
|
3303003000NRG24130620231038822
|
13/06/2023
|
pardeshnin
|
3303003WL023781
|
pardeshnin
|
00093
|
CRGB0008116
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439518668
|
|
pardeshnin
|
()
|
|
101
|
SAJA
|
CH-03-003-076-001/196
()
|
3303003000NRG24130620231038826
|
13/06/2023
|
ASHOK
|
3303003WL023781
|
ASHOK
|
00093
|
CRGB0008116
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439518667
|
|
ASHOK
|
()
|
|
102
|
SAJA
|
CH-03-003-076-001/196
()
|
3303003000NRG24130620231038827
|
13/06/2023
|
cheteshwari
|
3303003WL023781
|
cheteshwari
|
00093
|
CRGB0008116
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439518757
|
|
cheteshwari
|
()
|
|
103
|
SAJA
|
CH-03-003-076-001/220
()
|
3303003000NRG24130620231038843
|
13/06/2023
|
chandrika
|
3303003WL023781
|
chandrika
|
00093
|
CRGB0008116
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439518753
|
|
chandrika
|
()
|
|
104
|
SAJA
|
CH-03-003-076-001/220
()
|
3303003000NRG24130620231038842
|
13/06/2023
|
dhanesh
|
3303003WL023781
|
dhanesh
|
00093
|
CRGB0008116
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439518671
|
|
dhanesh
|
()
|
|
105
|
SAJA
|
CH-03-003-076-001/238
()
|
3303003000NRG24130620231038848
|
13/06/2023
|
banshi
|
3303003WL023781
|
banshi
|
00093
|
CRGB0008116
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439518763
|
|
banshi
|
()
|
|
106
|
SAJA
|
CH-03-003-076-001/238
()
|
3303003000NRG24130620231038849
|
13/06/2023
|
harkuwar
|
3303003WL023781
|
harkuwar
|
00093
|
CRGB0008116
|
2
|
2
|
Processed
|
14/07/2023
|
|
3439518759
|
|
harkuwar
|
()
|
|
107
|
SAJA
|
CH-03-003-076-001/255
()
|
3303003000NRG24130620231038856
|
13/06/2023
|
BHUKHAN
|
3303003WL023781
|
BHUKHAN
|
00093
|
CRGB0008116
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439518661
|
|
BHUKHAN
|
()
|
|
108
|
SAJA
|
CH-03-003-076-001/39
()
|
3303003000NRG24130620231038864
|
13/06/2023
|
derhin bai
|
3303003WL023781
|
derhin bai
|
00093
|
CRGB0008116
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439518762
|
|
derhin bai
|
()
|
|
109
|
SAJA
|
CH-03-003-076-001/45
()
|
3303003000NRG24130620231038867
|
13/06/2023
|
manju
|
3303003WL023781
|
manju
|
00093
|
CRGB0008116
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439518764
|
|
manju
|
()
|
|
110
|
SAJA
|
CH-03-003-076-001/48
()
|
3303003000NRG24130620231038869
|
13/06/2023
|
prabha
|
3303003WL023781
|
prabha
|
00093
|
CRGB0008116
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439518750
|
|
prabha
|
()
|
|
111
|
SAJA
|
CH-03-003-076-001/53
()
|
3303003000NRG24130620231038872
|
13/06/2023
|
vijay
|
3303003WL023781
|
vijay
|
00093
|
CRGB0008116
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518745
|
|
vijay
|
()
|
|
112
|
SAJA
|
CH-03-003-076-001/62
()
|
3303003000NRG24130620231038878
|
13/06/2023
|
santoshi
|
3303003WL023781
|
santoshi
|
00093
|
CRGB0008116
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518754
|
|
santoshi
|
()
|
|
113
|
SAJA
|
CH-03-003-076-001/92
()
|
3303003000NRG24130620231038895
|
13/06/2023
|
kamin
|
3303003WL023781
|
kamin
|
00093
|
CRGB0008116
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518758
|
|
kamin
|
()
|
|
114
|
SAJA
|
CH-03-003-076-001/98
()
|
3303003000NRG24130620231038896
|
13/06/2023
|
SITA BAI
|
3303003WL023781
|
SITA BAI
|
00093
|
CRGB0008116
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439518752
|
|
SITA BAI
|
()
|
|
115
|
SAJA
|
CH-03-003-076-001/99
()
|
3303003000NRG24130620231038899
|
13/06/2023
|
saroj
|
3303003WL023781
|
saroj
|
00093
|
CRGB0008116
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439518662
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49610
|
49610
|
|
|
|
|
|
|
|
|
116
|
SAJA
|
CH-03-003-002-002/101
()
|
3303003000NRG24120620231010453
|
13/06/2023
|
sangeeta
|
3303003WL023065
|
sangeeta
|
00093
|
CRGB0008146
|
1930
|
1930
|
Processed
|
14/07/2023
|
|
3439518656
|
|
sangeeta
|
()
|
|
117
|
SAJA
|
CH-03-003-002-002/107
()
|
3303003000NRG24120620231010456
|
13/06/2023
|
ankalu
|
3303003WL023065
|
ankalu
|
00093
|
CRGB0008146
|
1940
|
1940
|
Processed
|
14/07/2023
|
|
3439518772
|
|
ankalu
|
()
|
|
118
|
SAJA
|
CH-03-003-002-002/107
()
|
3303003000NRG24120620231010457
|
13/06/2023
|
bisahin
|
3303003WL023065
|
bisahin
|
00093
|
CRGB0008146
|
1940
|
1940
|
Processed
|
14/07/2023
|
|
3439518774
|
|
bisahin
|
()
|
|
119
|
SAJA
|
CH-03-003-002-002/143
()
|
3303003000NRG24120620231010715
|
13/06/2023
|
nirmala
|
3303003WL023070
|
nirmala
|
00093
|
CRGB0008146
|
1890
|
1890
|
Processed
|
14/07/2023
|
|
3439518775
|
|
nirmala
|
()
|
|
120
|
SAJA
|
CH-03-003-002-002/159
()
|
3303003000NRG24120620231010719
|
13/06/2023
|
ramshila
|
3303003WL023070
|
ramshila
|
00093
|
CRGB0008146
|
1850
|
1850
|
Processed
|
14/07/2023
|
|
3439518773
|
|
ramshila
|
()
|
|
121
|
SAJA
|
CH-03-003-002-002/161
()
|
3303003000NRG24120620231010721
|
13/06/2023
|
GIRVAR
|
3303003WL023070
|
GIRVAR
|
00093
|
CRGB0008146
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3439518649
|
|
GIRVAR
|
()
|
|
122
|
SAJA
|
CH-03-003-002-002/165
()
|
3303003000NRG24120620231009157
|
13/06/2023
|
mahendra
|
3303003WL023043
|
mahendra
|
00093
|
CRGB0008146
|
1930
|
1930
|
Processed
|
14/07/2023
|
|
3439518601
|
|
mahendra
|
()
|
|
123
|
SAJA
|
CH-03-003-002-002/184
()
|
3303003000NRG24120620231009238
|
13/06/2023
|
budhram
|
3303003WL023045
|
budhram
|
00093
|
CRGB0008146
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439518592
|
|
budhram
|
()
|
|
124
|
SAJA
|
CH-03-003-002-002/184
()
|
3303003000NRG24120620231009239
|
13/06/2023
|
meena bai
|
3303003WL023045
|
meena bai
|
00093
|
CRGB0008146
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439518593
|
|
meena bai
|
()
|
|
125
|
SAJA
|
CH-03-003-002-002/19
()
|
3303003000NRG24120620231010476
|
13/06/2023
|
dashoda
|
3303003WL023065
|
dashoda
|
00093
|
CRGB0008146
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439518597
|
|
dashoda
|
()
|
|
126
|
SAJA
|
CH-03-003-002-002/190
()
|
3303003000NRG24120620231009159
|
13/06/2023
|
vikram
|
3303003WL023043
|
vikram
|
00093
|
CRGB0008146
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3439518579
|
|
vikram
|
()
|
|
127
|
SAJA
|
CH-03-003-002-002/202
()
|
3303003000NRG24120620231010125
|
13/06/2023
|
BHAGAVATI
|
3303003WL023057
|
BHAGAVATI
|
00093
|
CRGB0008146
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3439518599
|
|
BHAGAVATI
|
()
|
|
128
|
SAJA
|
CH-03-003-002-002/217
()
|
3303003000NRG24120620231009259
|
13/06/2023
|
Premlal
|
3303003WL023045
|
Premlal
|
00093
|
CRGB0008146
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439518771
|
|
Premlal
|
()
|
|
129
|
SAJA
|
CH-03-003-002-002/219
()
|
3303003000NRG24120620231010131
|
13/06/2023
|
pushpa
|
3303003WL023057
|
pushpa
|
00093
|
CRGB0008146
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3439518655
|
|
pushpa
|
()
|
|
130
|
SAJA
|
CH-03-003-002-002/223
()
|
3303003000NRG24120620231010135
|
13/06/2023
|
MALTI
|
3303003WL023057
|
MALTI
|
00093
|
CRGB0008146
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439518598
|
|
MALTI
|
()
|
|
131
|
SAJA
|
CH-03-003-002-002/237
()
|
3303003000NRG24120620231009267
|
13/06/2023
|
LEELA
|
3303003WL023045
|
LEELA
|
00093
|
CRGB0008146
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439518595
|
|
LEELA
|
()
|
|
132
|
SAJA
|
CH-03-003-002-002/237
()
|
3303003000NRG24120620231009266
|
13/06/2023
|
PRAHALAD
|
3303003WL023045
|
PRAHALAD
|
00093
|
CRGB0008146
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439518594
|
|
PRAHALAD
|
()
|
|
133
|
SAJA
|
CH-03-003-002-002/256
()
|
3303003000NRG24120620231009173
|
13/06/2023
|
DINESH KUMAR
|
3303003WL023043
|
DINESH KUMAR
|
00093
|
CRGB0008146
|
1737
|
1737
|
Processed
|
14/07/2023
|
|
3439518650
|
|
DINESH KUMAR
|
()
|
|
134
|
SAJA
|
CH-03-003-002-002/277
()
|
3303003000NRG24120620231009274
|
13/06/2023
|
KAVITA
|
3303003WL023045
|
KAVITA
|
00093
|
CRGB0008146
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439518602
|
|
KAVITA
|
()
|
|
135
|
SAJA
|
CH-03-003-002-002/284
()
|
3303003000NRG24120620231010755
|
13/06/2023
|
Santosh
|
3303003WL023070
|
Santosh
|
00093
|
CRGB0008146
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3439518604
|
|
Santosh
|
()
|
|
136
|
SAJA
|
CH-03-003-002-002/287
()
|
3303003000NRG24120620231009179
|
13/06/2023
|
SHOBHARAM
|
3303003WL023043
|
SHOBHARAM
|
00093
|
CRGB0008146
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439518603
|
|
SHOBHARAM
|
()
|
|
137
|
SAJA
|
CH-03-003-002-002/8
()
|
3303003000NRG24120620231009293
|
13/06/2023
|
GAUTARHIN
|
3303003WL023045
|
GAUTARHIN
|
00093
|
CRGB0008146
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439518776
|
|
GAUTARHIN
|
()
|
|
138
|
SAJA
|
CH-03-003-002-002/83
()
|
3303003000NRG24120620231010778
|
13/06/2023
|
mukesh
|
3303003WL023070
|
mukesh
|
00093
|
CRGB0008146
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439518578
|
|
mukesh
|
()
|
|
139
|
SAJA
|
CH-03-003-002-002/84
()
|
3303003000NRG24120620231010780
|
13/06/2023
|
BIDIYA
|
3303003WL023070
|
BIDIYA
|
00093
|
CRGB0008146
|
1870
|
1870
|
Processed
|
14/07/2023
|
|
3439518596
|
|
BIDIYA
|
()
|
|
140
|
SAJA
|
CH-03-003-002-002/85
()
|
3303003000NRG24120620231010782
|
13/06/2023
|
hiraram
|
3303003WL023070
|
hiraram
|
00093
|
CRGB0008146
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439518657
|
|
hiraram
|
()
|
|
141
|
SAJA
|
CH-03-003-021-001/72
()
|
3303003000NRG24130620231022792
|
13/06/2023
|
Oaprakash
|
3303003WL023365
|
Oaprakash
|
00093
|
CRGB0008146
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439518651
|
|
Oaprakash
|
()
|
|
142
|
SAJA
|
CH-03-003-021-001/8
()
|
3303003000NRG24130620231022794
|
13/06/2023
|
TEJRAM
|
3303003WL023365
|
TEJRAM
|
00093
|
CRGB0008146
|
680
|
680
|
Processed
|
14/07/2023
|
|
3439518654
|
|
TEJRAM
|
()
|
|
143
|
SAJA
|
CH-03-003-021-001/85
()
|
3303003000NRG24130620231022797
|
13/06/2023
|
RUPENDRA
|
3303003WL023365
|
RUPENDRA
|
00093
|
CRGB0008146
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3439518605
|
|
RUPENDRA
|
()
|
|
144
|
SAJA
|
CH-03-003-052-001/115
()
|
3303003000NRG24120620231011927
|
13/06/2023
|
GJANAND
|
3303003WL023107
|
GJANAND
|
00093
|
CRGB0008146
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439518770
|
|
GJANAND
|
()
|
|
145
|
SAJA
|
CH-03-003-052-001/128
()
|
3303003000NRG24120620231011930
|
13/06/2023
|
CHUNNI BAI
|
3303003WL023107
|
CHUNNI BAI
|
00093
|
CRGB0008146
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439518591
|
|
CHUNNI BAI
|
()
|
|
146
|
SAJA
|
CH-03-003-052-001/128
()
|
3303003000NRG24120620231011929
|
13/06/2023
|
JITENDRA
|
3303003WL023107
|
JITENDRA
|
00093
|
CRGB0008146
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439518590
|
|
JITENDRA
|
()
|
|
147
|
SAJA
|
CH-03-003-052-001/202
()
|
3303003000NRG24120620231011950
|
13/06/2023
|
girja
|
3303003WL023107
|
girja
|
00093
|
CRGB0008146
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439518585
|
|
girja
|
()
|
|
148
|
SAJA
|
CH-03-003-052-001/220
()
|
3303003000NRG24120620231011951
|
13/06/2023
|
seukram
|
3303003WL023107
|
seukram
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439518659
|
|
seukram
|
()
|
|
149
|
SAJA
|
CH-03-003-052-001/253
()
|
3303003000NRG24120620231011957
|
13/06/2023
|
BHOLARAM
|
3303003WL023107
|
BHOLARAM
|
00093
|
CRGB0008146
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439518658
|
|
BHOLARAM
|
()
|
|
150
|
SAJA
|
CH-03-003-052-001/260
()
|
3303003000NRG24120620231011962
|
13/06/2023
|
rukhmanee
|
3303003WL023107
|
rukhmanee
|
00093
|
CRGB0008146
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439518584
|
|
rukhmanee
|
()
|
|
151
|
SAJA
|
CH-03-003-052-001/275
()
|
3303003000NRG24120620231011965
|
13/06/2023
|
bhagwani
|
3303003WL023107
|
bhagwani
|
00093
|
CRGB0008146
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439518580
|
|
bhagwani
|
()
|
|
152
|
SAJA
|
CH-03-003-052-001/352
()
|
3303003000NRG24120620231011982
|
13/06/2023
|
AAJURAM
|
3303003WL023107
|
AAJURAM
|
00093
|
CRGB0008146
|
180
|
180
|
Processed
|
14/07/2023
|
|
3439518653
|
|
AAJURAM
|
()
|
|
153
|
SAJA
|
CH-03-003-052-001/352
()
|
3303003000NRG24120620231011983
|
13/06/2023
|
LATABAI
|
3303003WL023107
|
LATABAI
|
00093
|
CRGB0008146
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439518587
|
|
LATABAI
|
()
|
|
154
|
SAJA
|
CH-03-003-052-001/360
()
|
3303003000NRG24120620231011984
|
13/06/2023
|
GEETRAM
|
3303003WL023107
|
GEETRAM
|
00093
|
CRGB0008146
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439518588
|
|
GEETRAM
|
()
|
|
155
|
SAJA
|
CH-03-003-052-001/411
()
|
3303003000NRG24120620231011995
|
13/06/2023
|
NAND KUMAR
|
3303003WL023107
|
NAND KUMAR
|
00093
|
CRGB0008146
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439518606
|
|
NAND KUMAR
|
()
|
|
156
|
SAJA
|
CH-03-003-052-001/417
()
|
3303003000NRG24120620231012000
|
13/06/2023
|
ANITA BAI
|
3303003WL023107
|
ANITA BAI
|
00093
|
CRGB0008146
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439518589
|
|
ANITA BAI
|
()
|
|
157
|
SAJA
|
CH-03-003-052-001/438
()
|
3303003000NRG24130620231017558
|
13/06/2023
|
VISHRAM
|
3303003WL023237
|
VISHRAM
|
00093
|
CRGB0008146
|
1204
|
1204
|
Processed
|
14/07/2023
|
|
3439518600
|
|
VISHRAM
|
()
|
|
158
|
SAJA
|
CH-03-003-052-001/492
()
|
3303003000NRG24120620231012011
|
13/06/2023
|
DEVANTEEN BAI
|
3303003WL023107
|
DEVANTEEN BAI
|
00093
|
CRGB0008146
|
1086
|
1086
|
Processed
|
14/07/2023
|
|
3439518648
|
|
DEVANTEEN BAI
|
()
|
|
159
|
SAJA
|
CH-03-003-052-001/505
()
|
3303003000NRG24130620231017583
|
13/06/2023
|
JITENDRA
|
3303003WL023237
|
JITENDRA
|
00093
|
CRGB0008146
|
1204
|
1204
|
Processed
|
14/07/2023
|
|
3439518581
|
|
JITENDRA
|
()
|
|
160
|
SAJA
|
CH-03-003-052-001/506
()
|
3303003000NRG24130620231017585
|
13/06/2023
|
ANIL KUMAR
|
3303003WL023237
|
ANIL KUMAR
|
00093
|
CRGB0008146
|
1204
|
1204
|
Processed
|
14/07/2023
|
|
3439518652
|
|
ANIL KUMAR
|
()
|
|
161
|
SAJA
|
CH-03-003-052-001/72
()
|
3303003000NRG24130620231017622
|
13/06/2023
|
pyaribai
|
3303003WL023237
|
pyaribai
|
00093
|
CRGB0008146
|
1204
|
1204
|
Processed
|
14/07/2023
|
|
3439518582
|
|
pyaribai
|
()
|
|
162
|
SAJA
|
CH-03-003-052-001/82
()
|
3303003000NRG24120620231012037
|
13/06/2023
|
sarashwati
|
3303003WL023107
|
sarashwati
|
00093
|
CRGB0008146
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439518586
|
|
sarashwati
|
()
|
|
163
|
SAJA
|
CH-03-003-052-001/88
()
|
3303003000NRG24120620231012040
|
13/06/2023
|
jalak
|
3303003WL023107
|
jalak
|
00093
|
CRGB0008146
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439518583
|
|
jalak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67429
|
67429
|
|
|
|
|
|
|
|
|
164
|
SAJA
|
CH-03-003-063-001/125
()
|
3303003000NRG24120620231011606
|
13/06/2023
|
KUMAR
|
3303003WL023088
|
KUMAR
|
00093
|
CRGB0008153
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3439518607
|
|
KUMAR
|
()
|
|
165
|
SAJA
|
CH-03-003-063-001/58
()
|
3303003000NRG24120620231011618
|
13/06/2023
|
PRATAP
|
3303003WL023088
|
PRATAP
|
00093
|
CRGB0008153
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3439518647
|
|
PRATAP
|
()
|
|
166
|
SAJA
|
CH-03-003-063-001/58
()
|
3303003000NRG24120620231011619
|
13/06/2023
|
REKHA
|
3303003WL023088
|
REKHA
|
00093
|
CRGB0008153
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3439518646
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
167
|
SAJA
|
CH-03-003-031-003/38-B
()
|
3303003000NRG24130620231020128
|
13/06/2023
|
Daulat singh patel
|
3303003WL023297
|
Daulat singh patel
|
00093
|
CRGB0008161
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518608
|
|
Daulat singh patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
168
|
SAJA
|
CH-03-003-029-005/146
()
|
3303003000NRG24130620231023966
|
13/06/2023
|
JAMUNA
|
3303003WL023404
|
JAMUNA
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3439518634
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
169
|
SAJA
|
CH-03-003-002-002/282
()
|
3303003000NRG24120620231010753
|
13/06/2023
|
Lalit
|
3303003WL023070
|
Lalit
|
00121
|
CBIN0283377
|
1950
|
1950
|
Rejected
|
14/07/2023
|
|
3439518741
|
No Such Account
|
|
|
|
170
|
SAJA
|
CH-03-003-076-001/166
()
|
3303003000NRG24130620231038802
|
13/06/2023
|
pratap
|
3303003WL023781
|
pratap
|
00121
|
CBIN0283377
|
1440
|
1440
|
Rejected
|
14/07/2023
|
|
3439518742
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
171
|
SAJA
|
CH-03-003-002-002/200
()
|
3303003000NRG24120620231010735
|
13/06/2023
|
sanat
|
3303003WL023070
|
sanat
|
00165
|
IBKL0001920
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439518609
|
|
sanat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
172
|
SAJA
|
CH-03-003-012-001/78
()
|
3303003030NRG24130620231028342
|
13/06/2023
|
Nand Kumar Rajak
|
3303003WL023495
|
Nand Kumar Rajak
|
00168
|
ICIC0003907
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3439518610
|
|
Nand Kumar Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
173
|
SAJA
|
CH-03-003-030-001/190
()
|
3303003030NRG24130620231033532
|
13/06/2023
|
HEMLATA
|
3303003WL023681
|
HEMLATA
|
00354
|
PUNB0197110
|
870
|
870
|
Processed
|
14/07/2023
|
|
3439518641
|
|
HEMLATA
|
()
|
|
174
|
SAJA
|
CH-03-003-031-001/46
()
|
3303003000NRG24130620231020047
|
13/06/2023
|
Sonbati nishad
|
3303003WL023297
|
Sonbati nishad
|
00354
|
PUNB0197110
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518642
|
|
Sonbati nishad
|
()
|
|
175
|
SAJA
|
CH-21-003-012-001/257
()
|
3303003030NRG24130620231028361
|
13/06/2023
|
Parvati
|
3303003WL023495
|
Parvati
|
00354
|
PUNB0197110
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3439518640
|
|
Parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
176
|
SAJA
|
CH-03-003-030-001/185
()
|
3303003030NRG24130620231033530
|
13/06/2023
|
MANHARAN
|
3303003WL023681
|
MANHARAN
|
00415
|
SBIN0009418
|
870
|
870
|
Processed
|
14/07/2023
|
|
3439518639
|
|
MR MANHARAN KALAR
|
()
|
|
177
|
SAJA
|
CH-03-003-031-001/63-C
()
|
3303003000NRG24130620231020063
|
13/06/2023
|
PURAN
|
3303003WL023297
|
PURAN
|
00415
|
SBIN0009418
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518620
|
|
MR POORAN
|
()
|
|
178
|
SAJA
|
CH-03-003-031-004/88-A
()
|
3303003000NRG24130620231020182
|
13/06/2023
|
LATA
|
3303003WL023297
|
LATA
|
00415
|
SBIN0009418
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518621
|
|
MRS LATA PATEL
|
()
|
|
179
|
SAJA
|
CH-03-003-048-003/112
()
|
3303003000NRG24120620231011629
|
13/06/2023
|
suraj
|
3303003WL023089
|
suraj
|
00415
|
SBIN0009418
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439518637
|
|
MR SURAJ KUMAR
|
()
|
|
180
|
SAJA
|
CH-03-003-048-003/55
()
|
3303003000NRG24120620231011665
|
13/06/2023
|
BHULIJ
|
3303003WL023089
|
BHULIJ
|
00415
|
SBIN0009418
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439518619
|
|
MRS BHULIN MEHR
|
()
|
|
181
|
SAJA
|
CH-03-003-048-004/162
()
|
3303003000NRG24120620231011706
|
13/06/2023
|
roshani
|
3303003WL023089
|
roshani
|
00415
|
SBIN0009418
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439518638
|
|
MRS ROSHNI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
182
|
SAJA
|
CH-03-003-021-001/86
()
|
3303003000NRG24130620231023088
|
13/06/2023
|
AVON KUMAR SINHA
|
3303003WL023370
|
AVON KUMAR SINHA
|
00415
|
SBIN0010835
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439518623
|
|
MR AVON SINHA
|
()
|
|
183
|
SAJA
|
CH-03-003-021-001/86
()
|
3303003000NRG24130620231023089
|
13/06/2023
|
LALITA SINHA
|
3303003WL023370
|
LALITA SINHA
|
00415
|
SBIN0010835
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439518624
|
|
MRS LALITA SINHA
|
()
|
|
184
|
SAJA
|
CH-03-003-052-001/489
()
|
3303003000NRG24130620231017576
|
13/06/2023
|
GANNU
|
3303003WL023237
|
GANNU
|
00415
|
SBIN0010835
|
1204
|
1204
|
Processed
|
14/07/2023
|
|
3439518622
|
|
MR MANNU LAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
185
|
SAJA
|
CH-03-003-002-001/131
()
|
3303003000NRG24120620231010789
|
13/06/2023
|
MUKESH KUMAR
|
3303003WL023071
|
MUKESH KUMAR
|
00415
|
SBIN0014206
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439518625
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
186
|
SAJA
|
CH-03-003-002-001/132
()
|
3303003000NRG24120620231010792
|
13/06/2023
|
Pinky
|
3303003WL023071
|
Pinky
|
00415
|
SBIN0014206
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439518632
|
|
MRS PINKI VERMA
|
()
|
|
187
|
SAJA
|
CH-03-003-002-002/297
()
|
3303003000NRG24120620231010758
|
13/06/2023
|
AMIT KUMAR
|
3303003WL023070
|
AMIT KUMAR
|
00415
|
SBIN0014206
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3439518630
|
|
MR AMIT SAHU
|
()
|
|
188
|
SAJA
|
CH-03-003-002-002/50
()
|
3303003000NRG24120620231010496
|
13/06/2023
|
sahash
|
3303003WL023065
|
sahash
|
00415
|
SBIN0014206
|
1930
|
1930
|
Processed
|
14/07/2023
|
|
3439518629
|
|
MR SAHAS RAM YADAV
|
()
|
|
189
|
SAJA
|
CH-03-003-002-002/66
()
|
3303003000NRG24120620231010502
|
13/06/2023
|
BABURAM
|
3303003WL023065
|
BABURAM
|
00415
|
SBIN0014206
|
1940
|
1940
|
Processed
|
14/07/2023
|
|
3439518628
|
|
MR BABU RAM
|
()
|
|
190
|
SAJA
|
CH-03-003-014-001/121
()
|
3303003000NRG24130620231020647
|
13/06/2023
|
hema gandharv
|
3303003WL023308
|
hema gandharv
|
00415
|
SBIN0014206
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3439518636
|
|
MRS HEMA GANDHARV
|
()
|
|
191
|
SAJA
|
CH-03-003-021-001/87
()
|
3303003000NRG24130620231022800
|
13/06/2023
|
KESHAR BAI
|
3303003WL023365
|
KESHAR BAI
|
00415
|
SBIN0014206
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439518627
|
|
MRS KESAR BAI
|
()
|
|
192
|
SAJA
|
CH-03-003-052-001/390-A
()
|
3303003000NRG24130620231016544
|
13/06/2023
|
Muniya Bai Marar
|
3303003WL023224
|
Muniya Bai Marar
|
00415
|
SBIN0014206
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3439518631
|
|
MRS MUNIYA BAI MARAR
|
()
|
|
193
|
SAJA
|
CH-03-003-052-001/528
()
|
3303003000NRG24130620231017599
|
13/06/2023
|
CHANDRAKALA
|
3303003WL023237
|
CHANDRAKALA
|
00415
|
SBIN0014206
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439518626
|
|
MRS CHANDRAKALA SAHU
|
()
|
|
194
|
SAJA
|
CH-03-003-078-002/235
()
|
3303003000NRG24130620231018851
|
13/06/2023
|
Bhanu
|
3303003WL023271
|
Bhanu
|
00415
|
SBIN0014206
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439518635
|
|
MR BHANU RAM JANGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15021
|
15021
|
|
|
|
|
|
|
|
|
195
|
SAJA
|
CH-03-003-031-003/23-A
()
|
3303003000NRG24130620231020114
|
13/06/2023
|
DEVID
|
3303003WL023297
|
DEVID
|
00462
|
UCBA0002836
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3439518633
|
|
DAVID SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
196
|
SAJA
|
CH-03-003-002-002/113
()
|
3303003000NRG24120620231009143
|
13/06/2023
|
Bhisham Verma
|
3303003WL023043
|
Bhisham Verma
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
14/07/2023
|
|
3439518645
|
|
Bhisham Verma
|
()
|
|
197
|
SAJA
|
CH-03-003-002-002/332
()
|
3303003000NRG24120620231009281
|
13/06/2023
|
Khileshwari
|
3303003WL023045
|
Khileshwari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439518613
|
|
Khileshwari
|
()
|
|
198
|
SAJA
|
CH-03-003-055-005/141
()
|
3303003000NRG24120620231011745
|
13/06/2023
|
ASHISH KUMAR
|
3303003WL023093
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439518611
|
|
ASHISH KUMAR
|
()
|
|
199
|
SAJA
|
CH-03-003-063-001/283
()
|
3303003000NRG24120620231011615
|
13/06/2023
|
sandeep sahu
|
3303003WL023088
|
sandeep sahu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439518612
|
|
sandeep sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287155
|
287155
|
|
|
|
|
|
|
|