|
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-03-003-035-001/130
()
|
3303003000NRG25150620241606373
|
15/06/2024
|
KHEM SINGH
|
3303003WL028855
|
KHEM SINGH
|
00045
|
BARB0BEMETA
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
SAJA
|
CH-03-003-035-001/130
()
|
3303003000NRG25150620241606374
|
15/06/2024
|
MANOJ
|
3303003WL028855
|
MANOJ
|
00045
|
BARB0BEMETA
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
SAJA
|
CH-03-003-035-001/134-A
()
|
3303003000NRG25150620241606377
|
15/06/2024
|
DEVAKI
|
3303003WL028855
|
DEVAKI
|
00045
|
BARB0BEMETA
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
SAJA
|
CH-03-003-035-001/171
()
|
3303003000NRG25150620241606379
|
15/06/2024
|
NETUBAI
|
3303003WL028855
|
NETUBAI
|
00045
|
BARB0BEMETA
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
SAJA
|
CH-03-003-035-001/171
()
|
3303003000NRG25150620241606378
|
15/06/2024
|
PANCRAM
|
3303003WL028855
|
PANCRAM
|
00045
|
BARB0BEMETA
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
SAJA
|
CH-03-003-035-001/333
()
|
3303003000NRG25150620241606380
|
15/06/2024
|
Jagdev
|
3303003WL028855
|
Jagdev
|
00045
|
BARB0BEMETA
|
400
|
0
|
|
|
|
|
|
|
|
|
7
|
SAJA
|
CH-03-003-035-001/333
()
|
3303003000NRG25150620241606382
|
15/06/2024
|
Yogesh
|
3303003WL028855
|
Yogesh
|
00045
|
BARB0BEMETA
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
SAJA
|
CH-03-003-035-001/365
()
|
3303003000NRG25150620241606383
|
15/06/2024
|
Chitrakhan Sahu
|
3303003WL028855
|
Chitrakhan Sahu
|
00045
|
BARB0BEMETA
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
SAJA
|
CH-03-003-035-001/365
()
|
3303003000NRG25150620241606384
|
15/06/2024
|
Rukhamani Bai
|
3303003WL028855
|
Rukhamani Bai
|
00045
|
BARB0BEMETA
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
0
|
|
|
|
|
|
|
|
|
10
|
SAJA
|
CH-03-003-014-001/33
()
|
3303003000NRG25150620241605954
|
15/06/2024
|
LAXMI
|
3303003WL028831
|
LAXMI
|
00045
|
BARB0BORTAR
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
SAJA
|
CH-03-003-014-001/9
()
|
3303003000NRG25150620241605955
|
15/06/2024
|
BINDA
|
3303003WL028831
|
BINDA
|
00045
|
BARB0BORTAR
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
SAJA
|
CH-03-003-014-001/9
()
|
3303003000NRG25150620241605956
|
15/06/2024
|
dharmendra
|
3303003WL028831
|
dharmendra
|
00045
|
BARB0BORTAR
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
SAJA
|
CH-03-003-021-002/131
()
|
3303003000NRG25150620241604675
|
15/06/2024
|
JASHRAJ
|
3303003WL028814
|
JASHRAJ
|
00045
|
BARB0BORTAR
|
600
|
0
|
|
|
|
|
|
|
|
|
14
|
SAJA
|
CH-03-003-057-001/78-A
()
|
3303003000NRG25150620241606364
|
15/06/2024
|
Dharmendra
|
3303003WL028854
|
Dharmendra
|
00045
|
BARB0BORTAR
|
1120
|
0
|
|
|
|
|
|
|
|
|
15
|
SAJA
|
CH-03-003-078-002/194
()
|
3303003000NRG25150620241606369
|
15/06/2024
|
DHARMIN
|
3303003WL028854
|
DHARMIN
|
00045
|
BARB0BORTAR
|
1960
|
0
|
|
|
|
|
|
|
|
|
16
|
SAJA
|
CH-03-003-078-002/194
()
|
3303003000NRG25150620241606368
|
15/06/2024
|
HARIRAM
|
3303003WL028854
|
HARIRAM
|
00045
|
BARB0BORTAR
|
2030
|
0
|
|
|
|
|
|
|
|
|
17
|
SAJA
|
CH-03-003-078-002/194
()
|
3303003000NRG25150620241606370
|
15/06/2024
|
KHUMAN
|
3303003WL028854
|
KHUMAN
|
00045
|
BARB0BORTAR
|
1960
|
0
|
|
|
|
|
|
|
|
|
18
|
SAJA
|
CH-03-003-078-002/35
()
|
3303003000NRG25150620241606371
|
15/06/2024
|
AKLESH
|
3303003WL028854
|
AKLESH
|
00045
|
BARB0BORTAR
|
1210
|
0
|
|
|
|
|
|
|
|
|
19
|
SAJA
|
CH-21-003-092-001/108-A
()
|
3303003000NRG25150620241606372
|
15/06/2024
|
HITESH
|
3303003WL028854
|
HITESH
|
00045
|
BARB0BORTAR
|
1120
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
0
|
|
|
|
|
|
|
|
|
20
|
SAJA
|
CH-03-003-035-001/130
()
|
3303003000NRG25150620241606375
|
15/06/2024
|
LAKHEWASRI
|
3303003WL028855
|
LAKHEWASRI
|
00045
|
BARB0DBMRIA
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
SAJA
|
CH-03-003-038-001/106
()
|
3303003000NRG25150620241606386
|
15/06/2024
|
RAJANI
|
3303003WL028856
|
RAJANI
|
00045
|
BARB0DBMRIA
|
243
|
0
|
|
|
|
|
|
|
|
|
22
|
SAJA
|
CH-03-003-038-001/106
()
|
3303003000NRG25150620241606385
|
15/06/2024
|
SANTOSH
|
3303003WL028856
|
SANTOSH
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
23
|
SAJA
|
CH-03-003-038-001/107
()
|
3303003000NRG25150620241606387
|
15/06/2024
|
RAMLOCHAN
|
3303003WL028856
|
RAMLOCHAN
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
24
|
SAJA
|
CH-03-003-038-001/107
()
|
3303003000NRG25150620241606388
|
15/06/2024
|
SATRUPA
|
3303003WL028856
|
SATRUPA
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
25
|
SAJA
|
CH-03-003-038-001/108
()
|
3303003000NRG25150620241606389
|
15/06/2024
|
DWARIKA
|
3303003WL028856
|
DWARIKA
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
26
|
SAJA
|
CH-03-003-038-001/108
()
|
3303003000NRG25150620241606390
|
15/06/2024
|
RUKHMANI
|
3303003WL028856
|
RUKHMANI
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
27
|
SAJA
|
CH-03-003-038-001/111
()
|
3303003000NRG25150620241606391
|
15/06/2024
|
ANIL
|
3303003WL028856
|
ANIL
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
28
|
SAJA
|
CH-03-003-038-001/111
()
|
3303003000NRG25150620241606392
|
15/06/2024
|
MINA
|
3303003WL028856
|
MINA
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
29
|
SAJA
|
CH-03-003-038-001/122
()
|
3303003000NRG25150620241606394
|
15/06/2024
|
RAJKUMARI
|
3303003WL028856
|
RAJKUMARI
|
00045
|
BARB0DBMRIA
|
1463
|
0
|
|
|
|
|
|
|
|
|
30
|
SAJA
|
CH-03-003-038-001/122
()
|
3303003000NRG25150620241606393
|
15/06/2024
|
UTTAM
|
3303003WL028856
|
UTTAM
|
00045
|
BARB0DBMRIA
|
1463
|
0
|
|
|
|
|
|
|
|
|
31
|
SAJA
|
CH-03-003-038-001/135
()
|
3303003000NRG25150620241606398
|
15/06/2024
|
GIRJA
|
3303003WL028856
|
GIRJA
|
00045
|
BARB0DBMRIA
|
1463
|
0
|
|
|
|
|
|
|
|
|
32
|
SAJA
|
CH-03-003-038-001/135
()
|
3303003000NRG25150620241606397
|
15/06/2024
|
PITAMBAR
|
3303003WL028856
|
PITAMBAR
|
00045
|
BARB0DBMRIA
|
1463
|
0
|
|
|
|
|
|
|
|
|
33
|
SAJA
|
CH-03-003-038-001/160
()
|
3303003000NRG25150620241606399
|
15/06/2024
|
maiyakul
|
3303003WL028856
|
maiyakul
|
00045
|
BARB0DBMRIA
|
1215
|
0
|
|
|
|
|
|
|
|
|
34
|
SAJA
|
CH-03-003-038-001/170
()
|
3303003000NRG25150620241606401
|
15/06/2024
|
Parsottam
|
3303003WL028856
|
Parsottam
|
00045
|
BARB0DBMRIA
|
1463
|
0
|
|
|
|
|
|
|
|
|
35
|
SAJA
|
CH-03-003-038-001/176
()
|
3303003000NRG25150620241606404
|
15/06/2024
|
netram
|
3303003WL028856
|
netram
|
00045
|
BARB0DBMRIA
|
1463
|
0
|
|
|
|
|
|
|
|
|
36
|
SAJA
|
CH-03-003-038-001/176
()
|
3303003000NRG25150620241606405
|
15/06/2024
|
rajnandani
|
3303003WL028856
|
rajnandani
|
00045
|
BARB0DBMRIA
|
1458
|
0
|
|
|
|
|
|
|
|
|
37
|
SAJA
|
CH-03-003-038-001/181
()
|
3303003000NRG25150620241606407
|
15/06/2024
|
DURPATI
|
3303003WL028856
|
DURPATI
|
00045
|
BARB0DBMRIA
|
729
|
0
|
|
|
|
|
|
|
|
|
38
|
SAJA
|
CH-03-003-038-001/181
()
|
3303003000NRG25150620241606406
|
15/06/2024
|
PADESHI
|
3303003WL028856
|
PADESHI
|
00045
|
BARB0DBMRIA
|
729
|
0
|
|
|
|
|
|
|
|
|
39
|
SAJA
|
CH-03-003-038-001/183
()
|
3303003000NRG25150620241606408
|
15/06/2024
|
SATRUHAN
|
3303003WL028856
|
SATRUHAN
|
00045
|
BARB0DBMRIA
|
243
|
0
|
|
|
|
|
|
|
|
|
40
|
SAJA
|
CH-03-003-038-001/183
()
|
3303003000NRG25150620241606409
|
15/06/2024
|
SHANTI
|
3303003WL028856
|
SHANTI
|
00045
|
BARB0DBMRIA
|
243
|
0
|
|
|
|
|
|
|
|
|
41
|
SAJA
|
CH-03-003-038-001/195
()
|
3303003000NRG25150620241606411
|
15/06/2024
|
Munni
|
3303003WL028856
|
Munni
|
00045
|
BARB0DBMRIA
|
1458
|
0
|
|
|
|
|
|
|
|
|
42
|
SAJA
|
CH-03-003-038-001/195
()
|
3303003000NRG25150620241606410
|
15/06/2024
|
RAJENDRA
|
3303003WL028856
|
RAJENDRA
|
00045
|
BARB0DBMRIA
|
1458
|
0
|
|
|
|
|
|
|
|
|
43
|
SAJA
|
CH-03-003-038-001/20
()
|
3303003000NRG25150620241606413
|
15/06/2024
|
DULARI
|
3303003WL028856
|
DULARI
|
00045
|
BARB0DBMRIA
|
1458
|
0
|
|
|
|
|
|
|
|
|
44
|
SAJA
|
CH-03-003-038-001/20
()
|
3303003000NRG25150620241606412
|
15/06/2024
|
PURSOTTAM
|
3303003WL028856
|
PURSOTTAM
|
00045
|
BARB0DBMRIA
|
1458
|
0
|
|
|
|
|
|
|
|
|
45
|
SAJA
|
CH-03-003-038-001/211-A
()
|
3303003000NRG25150620241606414
|
15/06/2024
|
LALITA SAHU
|
3303003WL028856
|
LALITA SAHU
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
46
|
SAJA
|
CH-03-003-038-001/211-A
()
|
3303003000NRG25150620241606415
|
15/06/2024
|
LAXMI KUMARI
|
3303003WL028856
|
LAXMI KUMARI
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
47
|
SAJA
|
CH-03-003-038-001/222
()
|
3303003000NRG25150620241606416
|
15/06/2024
|
JMOTRI
|
3303003WL028856
|
JMOTRI
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
48
|
SAJA
|
CH-03-003-038-001/223
()
|
3303003000NRG25150620241606417
|
15/06/2024
|
BHAGWANI
|
3303003WL028856
|
BHAGWANI
|
00045
|
BARB0DBMRIA
|
1463
|
0
|
|
|
|
|
|
|
|
|
49
|
SAJA
|
CH-03-003-038-001/223
()
|
3303003000NRG25150620241606418
|
15/06/2024
|
RAM KALI
|
3303003WL028856
|
RAM KALI
|
00045
|
BARB0DBMRIA
|
1463
|
0
|
|
|
|
|
|
|
|
|
50
|
SAJA
|
CH-03-003-038-001/258
()
|
3303003000NRG25150620241606419
|
15/06/2024
|
JEEVAN
|
3303003WL028856
|
JEEVAN
|
00045
|
BARB0DBMRIA
|
486
|
0
|
|
|
|
|
|
|
|
|
51
|
SAJA
|
CH-03-003-038-001/258
()
|
3303003000NRG25150620241606420
|
15/06/2024
|
POOJABAI
|
3303003WL028856
|
POOJABAI
|
00045
|
BARB0DBMRIA
|
486
|
0
|
|
|
|
|
|
|
|
|
52
|
SAJA
|
CH-03-003-038-001/302
()
|
3303003000NRG25150620241606421
|
15/06/2024
|
KHORBAHARIN
|
3303003WL028856
|
KHORBAHARIN
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
53
|
SAJA
|
CH-03-003-038-001/348-A
()
|
3303003000NRG25150620241606423
|
15/06/2024
|
AMRIT BAI
|
3303003WL028856
|
AMRIT BAI
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
54
|
SAJA
|
CH-03-003-038-001/36-A
()
|
3303003000NRG25150620241606425
|
15/06/2024
|
KAUSHAL BAI
|
3303003WL028856
|
KAUSHAL BAI
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
55
|
SAJA
|
CH-03-003-038-001/36-A
()
|
3303003000NRG25150620241606424
|
15/06/2024
|
MANOJ
|
3303003WL028856
|
MANOJ
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
56
|
SAJA
|
CH-03-003-038-001/38
()
|
3303003000NRG25150620241606426
|
15/06/2024
|
SUKHBATI
|
3303003WL028856
|
SUKHBATI
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
57
|
SAJA
|
CH-03-003-038-001/41
()
|
3303003000NRG25150620241606428
|
15/06/2024
|
KAMLESH
|
3303003WL028856
|
KAMLESH
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
58
|
SAJA
|
CH-03-003-038-001/41
()
|
3303003000NRG25150620241606429
|
15/06/2024
|
PUSPA
|
3303003WL028856
|
PUSPA
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
59
|
SAJA
|
CH-03-003-038-001/42
()
|
3303003000NRG25150620241606430
|
15/06/2024
|
nand kumar
|
3303003WL028856
|
nand kumar
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
60
|
SAJA
|
CH-03-003-038-001/42
()
|
3303003000NRG25150620241606431
|
15/06/2024
|
sukrita bai
|
3303003WL028856
|
sukrita bai
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
61
|
SAJA
|
CH-03-003-038-001/63
()
|
3303003000NRG25150620241606432
|
15/06/2024
|
ISHWAR
|
3303003WL028856
|
ISHWAR
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
62
|
SAJA
|
CH-03-003-038-001/63
()
|
3303003000NRG25150620241606433
|
15/06/2024
|
TIJAN
|
3303003WL028856
|
TIJAN
|
00045
|
BARB0DBMRIA
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60289
|
0
|
|
|
|
|
|
|
|
|
63
|
SAJA
|
CH-03-003-037-002/144
()
|
3303003000NRG25150620241605982
|
15/06/2024
|
Jamotri bsi
|
3303003WL028833
|
Jamotri bsi
|
00045
|
BARB0SAJAXX
|
2660
|
0
|
|
|
|
|
|
|
|
|
64
|
SAJA
|
CH-03-003-037-002/66
()
|
3303003000NRG25150620241606010
|
15/06/2024
|
SANTRAM
|
3303003WL028833
|
SANTRAM
|
00045
|
BARB0SAJAXX
|
2660
|
0
|
|
|
|
|
|
|
|
|
65
|
SAJA
|
CH-03-003-037-002/94
()
|
3303003000NRG25150620241606028
|
15/06/2024
|
RUKHMANI
|
3303003WL028833
|
RUKHMANI
|
00045
|
BARB0SAJAXX
|
2470
|
0
|
|
|
|
|
|
|
|
|
66
|
SAJA
|
CH-03-003-037-002/99
()
|
3303003000NRG25150620241606030
|
15/06/2024
|
hirkani bai
|
3303003WL028833
|
hirkani bai
|
00045
|
BARB0SAJAXX
|
2470
|
0
|
|
|
|
|
|
|
|
|
67
|
SAJA
|
CH-03-003-037-002/99
()
|
3303003000NRG25150620241606029
|
15/06/2024
|
JEEVANRAM
|
3303003WL028833
|
JEEVANRAM
|
00045
|
BARB0SAJAXX
|
2470
|
0
|
|
|
|
|
|
|
|
|
68
|
SAJA
|
CH-03-003-045-001/100
()
|
3303003000NRG25150620241606265
|
15/06/2024
|
MINA BAI
|
3303003WL028843
|
MINA BAI
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
SAJA
|
CH-03-003-045-001/100
()
|
3303003000NRG25150620241606266
|
15/06/2024
|
sonu
|
3303003WL028843
|
sonu
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
SAJA
|
CH-03-003-045-001/102
()
|
3303003000NRG25150620241606267
|
15/06/2024
|
PUTRSHOTAM
|
3303003WL028843
|
PUTRSHOTAM
|
00045
|
BARB0SAJAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
SAJA
|
CH-03-003-045-001/102
()
|
3303003000NRG25150620241606268
|
15/06/2024
|
saroj
|
3303003WL028843
|
saroj
|
00045
|
BARB0SAJAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
SAJA
|
CH-03-003-045-001/107
()
|
3303003000NRG25150620241606269
|
15/06/2024
|
CHITREKHA
|
3303003WL028843
|
CHITREKHA
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
SAJA
|
CH-03-003-045-001/110
()
|
3303003000NRG25150620241606271
|
15/06/2024
|
PARMILA BAI
|
3303003WL028843
|
PARMILA BAI
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
SAJA
|
CH-03-003-045-001/110
()
|
3303003000NRG25150620241606270
|
15/06/2024
|
SANTKUMAR
|
3303003WL028843
|
SANTKUMAR
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
SAJA
|
CH-03-003-045-001/111
()
|
3303003000NRG25150620241606273
|
15/06/2024
|
MEGHANATH
|
3303003WL028843
|
MEGHANATH
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
SAJA
|
CH-03-003-045-001/111
()
|
3303003000NRG25150620241606272
|
15/06/2024
|
PUSHPA
|
3303003WL028843
|
PUSHPA
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
SAJA
|
CH-03-003-045-001/13
()
|
3303003000NRG25150620241606276
|
15/06/2024
|
BIMLA BAI
|
3303003WL028843
|
BIMLA BAI
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
SAJA
|
CH-03-003-045-001/13
()
|
3303003000NRG25150620241606274
|
15/06/2024
|
DAYA RAM
|
3303003WL028843
|
DAYA RAM
|
00045
|
BARB0SAJAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
SAJA
|
CH-03-003-045-001/13
()
|
3303003000NRG25150620241606275
|
15/06/2024
|
GANGOTRI
|
3303003WL028843
|
GANGOTRI
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
SAJA
|
CH-03-003-045-001/144
()
|
3303003000NRG25150620241606278
|
15/06/2024
|
KANTI
|
3303003WL028843
|
KANTI
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
SAJA
|
CH-03-003-045-001/144
()
|
3303003000NRG25150620241606277
|
15/06/2024
|
SAMARU
|
3303003WL028843
|
SAMARU
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
SAJA
|
CH-03-003-045-001/165
()
|
3303003000NRG25150620241606279
|
15/06/2024
|
SANJURAM
|
3303003WL028843
|
SANJURAM
|
00045
|
BARB0SAJAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
SAJA
|
CH-03-003-045-001/170
()
|
3303003000NRG25150620241606281
|
15/06/2024
|
lata bai
|
3303003WL028843
|
lata bai
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
SAJA
|
CH-03-003-045-001/170
()
|
3303003000NRG25150620241606280
|
15/06/2024
|
NAROTTAM
|
3303003WL028843
|
NAROTTAM
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
SAJA
|
CH-03-003-045-001/19
()
|
3303003000NRG25150620241606282
|
15/06/2024
|
BALLU RAM
|
3303003WL028843
|
BALLU RAM
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
SAJA
|
CH-03-003-045-001/19
()
|
3303003000NRG25150620241606283
|
15/06/2024
|
DURPATEE BAI
|
3303003WL028843
|
DURPATEE BAI
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
SAJA
|
CH-03-003-045-001/201
()
|
3303003000NRG25150620241606284
|
15/06/2024
|
HEMANT
|
3303003WL028843
|
HEMANT
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
SAJA
|
CH-03-003-045-001/36
()
|
3303003000NRG25150620241606285
|
15/06/2024
|
JIVAN
|
3303003WL028843
|
JIVAN
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
SAJA
|
CH-03-003-045-001/36
()
|
3303003000NRG25150620241606286
|
15/06/2024
|
KANTIBAI
|
3303003WL028843
|
KANTIBAI
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
SAJA
|
CH-03-003-045-001/38
()
|
3303003000NRG25150620241606288
|
15/06/2024
|
NETRAKAMAL
|
3303003WL028843
|
NETRAKAMAL
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SAJA
|
CH-03-003-045-001/38
()
|
3303003000NRG25150620241606287
|
15/06/2024
|
SANTOSH
|
3303003WL028843
|
SANTOSH
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
SAJA
|
CH-03-003-045-001/4
()
|
3303003000NRG25150620241606290
|
15/06/2024
|
BASANTEE
|
3303003WL028843
|
BASANTEE
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
SAJA
|
CH-03-003-045-001/4
()
|
3303003000NRG25150620241606289
|
15/06/2024
|
BISRAM
|
3303003WL028843
|
BISRAM
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
SAJA
|
CH-03-003-045-001/44
()
|
3303003000NRG25150620241606292
|
15/06/2024
|
govind
|
3303003WL028843
|
govind
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
SAJA
|
CH-03-003-045-001/44
()
|
3303003000NRG25150620241606291
|
15/06/2024
|
Rani
|
3303003WL028843
|
Rani
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
SAJA
|
CH-03-003-045-001/56
()
|
3303003000NRG25150620241606293
|
15/06/2024
|
lata
|
3303003WL028843
|
lata
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
SAJA
|
CH-03-003-045-001/65
()
|
3303003000NRG25150620241606295
|
15/06/2024
|
BHARAT
|
3303003WL028843
|
BHARAT
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
SAJA
|
CH-03-003-045-001/65
()
|
3303003000NRG25150620241606294
|
15/06/2024
|
PUNNI
|
3303003WL028843
|
PUNNI
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
SAJA
|
CH-03-003-045-001/68
()
|
3303003000NRG25150620241606297
|
15/06/2024
|
hemalat
|
3303003WL028843
|
hemalat
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
SAJA
|
CH-03-003-045-001/68
()
|
3303003000NRG25150620241606296
|
15/06/2024
|
jeevan
|
3303003WL028843
|
jeevan
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
SAJA
|
CH-03-003-045-001/85
()
|
3303003000NRG25150620241606299
|
15/06/2024
|
BHARTI
|
3303003WL028843
|
BHARTI
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
SAJA
|
CH-03-003-045-001/85
()
|
3303003000NRG25150620241606298
|
15/06/2024
|
devki
|
3303003WL028843
|
devki
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
SAJA
|
CH-03-003-045-001/88
()
|
3303003000NRG25150620241606300
|
15/06/2024
|
BHAHURDAS
|
3303003WL028843
|
BHAHURDAS
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
SAJA
|
CH-03-003-045-001/88
()
|
3303003000NRG25150620241606301
|
15/06/2024
|
SUMITRA
|
3303003WL028843
|
SUMITRA
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
SAJA
|
CH-03-003-045-001/91
()
|
3303003000NRG25150620241606303
|
15/06/2024
|
fuleshvari
|
3303003WL028843
|
fuleshvari
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
SAJA
|
CH-03-003-045-001/91
()
|
3303003000NRG25150620241606302
|
15/06/2024
|
hirde ram
|
3303003WL028843
|
hirde ram
|
00045
|
BARB0SAJAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63560
|
0
|
|
|
|
|
|
|
|
|
107
|
SAJA
|
CH-03-003-021-002/69
()
|
3303003000NRG25150620241604685
|
15/06/2024
|
BIRU
|
3303003WL028814
|
BIRU
|
00093
|
CRGB0000719
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
0
|
|
|
|
|
|
|
|
|
108
|
SAJA
|
CH-03-003-021-002/128
()
|
3303003000NRG25150620241604674
|
15/06/2024
|
KHEMANT
|
3303003WL028814
|
KHEMANT
|
00093
|
CRGB0008146
|
600
|
0
|
|
|
|
|
|
|
|
|
109
|
SAJA
|
CH-03-003-021-002/142
()
|
3303003000NRG25150620241604676
|
15/06/2024
|
PAWAN
|
3303003WL028814
|
PAWAN
|
00093
|
CRGB0008146
|
600
|
0
|
|
|
|
|
|
|
|
|
110
|
SAJA
|
CH-03-003-021-002/156
()
|
3303003000NRG25150620241604677
|
15/06/2024
|
RAMESH
|
3303003WL028814
|
RAMESH
|
00093
|
CRGB0008146
|
200
|
0
|
|
|
|
|
|
|
|
|
111
|
SAJA
|
CH-03-003-021-002/158
()
|
3303003000NRG25150620241604678
|
15/06/2024
|
shivkumar
|
3303003WL028814
|
shivkumar
|
00093
|
CRGB0008146
|
600
|
0
|
|
|
|
|
|
|
|
|
112
|
SAJA
|
CH-03-003-021-002/160
()
|
3303003000NRG25150620241604679
|
15/06/2024
|
poshan
|
3303003WL028814
|
poshan
|
00093
|
CRGB0008146
|
600
|
0
|
|
|
|
|
|
|
|
|
113
|
SAJA
|
CH-03-003-021-002/231
()
|
3303003000NRG25150620241604681
|
15/06/2024
|
PUKHAN LAL
|
3303003WL028814
|
PUKHAN LAL
|
00093
|
CRGB0008146
|
600
|
0
|
|
|
|
|
|
|
|
|
114
|
SAJA
|
CH-03-003-021-002/26
()
|
3303003000NRG25150620241604682
|
15/06/2024
|
KULESHWAR
|
3303003WL028814
|
KULESHWAR
|
00093
|
CRGB0008146
|
200
|
0
|
|
|
|
|
|
|
|
|
115
|
SAJA
|
CH-03-003-021-002/48
()
|
3303003000NRG25150620241604683
|
15/06/2024
|
Kamsing
|
3303003WL028814
|
Kamsing
|
00093
|
CRGB0008146
|
600
|
0
|
|
|
|
|
|
|
|
|
116
|
SAJA
|
CH-03-003-021-002/49
()
|
3303003000NRG25150620241604684
|
15/06/2024
|
budheram
|
3303003WL028814
|
budheram
|
00093
|
CRGB0008146
|
600
|
0
|
|
|
|
|
|
|
|
|
117
|
SAJA
|
CH-03-003-021-002/70
()
|
3303003000NRG25150620241604686
|
15/06/2024
|
bodhiram
|
3303003WL028814
|
bodhiram
|
00093
|
CRGB0008146
|
600
|
0
|
|
|
|
|
|
|
|
|
118
|
SAJA
|
CH-03-003-021-002/82
()
|
3303003000NRG25150620241604687
|
15/06/2024
|
horilal
|
3303003WL028814
|
horilal
|
00093
|
CRGB0008146
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
0
|
|
|
|
|
|
|
|
|
119
|
SAJA
|
CH-03-003-037-002/10
()
|
3303003000NRG25150620241605960
|
15/06/2024
|
KALI BAI
|
3303003WL028833
|
KALI BAI
|
00093
|
CRGB0008153
|
2380
|
0
|
|
|
|
|
|
|
|
|
120
|
SAJA
|
CH-03-003-037-002/10
()
|
3303003000NRG25150620241605959
|
15/06/2024
|
MANURAM
|
3303003WL028833
|
MANURAM
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
121
|
SAJA
|
CH-03-003-037-002/103
()
|
3303003000NRG25150620241605961
|
15/06/2024
|
GEETABAI
|
3303003WL028833
|
GEETABAI
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
122
|
SAJA
|
CH-03-003-037-002/103
()
|
3303003000NRG25150620241605962
|
15/06/2024
|
LEKH RAM
|
3303003WL028833
|
LEKH RAM
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
123
|
SAJA
|
CH-03-003-037-002/109
()
|
3303003000NRG25150620241605964
|
15/06/2024
|
pitau
|
3303003WL028833
|
pitau
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
124
|
SAJA
|
CH-03-003-037-002/11
()
|
3303003000NRG25150620241605965
|
15/06/2024
|
DANARAM
|
3303003WL028833
|
DANARAM
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
125
|
SAJA
|
CH-03-003-037-002/110
()
|
3303003000NRG25150620241605966
|
15/06/2024
|
HINCHARAM
|
3303003WL028833
|
HINCHARAM
|
00093
|
CRGB0008153
|
2380
|
0
|
|
|
|
|
|
|
|
|
126
|
SAJA
|
CH-03-003-037-002/116
()
|
3303003000NRG25150620241605968
|
15/06/2024
|
BANAFAR.
|
3303003WL028833
|
BANAFAR.
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
127
|
SAJA
|
CH-03-003-037-002/116
()
|
3303003000NRG25150620241605967
|
15/06/2024
|
DASHODA.
|
3303003WL028833
|
DASHODA.
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
128
|
SAJA
|
CH-03-003-037-002/12
()
|
3303003000NRG25150620241605970
|
15/06/2024
|
uladram
|
3303003WL028833
|
uladram
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
129
|
SAJA
|
CH-03-003-037-002/122
()
|
3303003000NRG25150620241605972
|
15/06/2024
|
SAVITRI BAI
|
3303003WL028833
|
SAVITRI BAI
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
130
|
SAJA
|
CH-03-003-037-002/132
()
|
3303003000NRG25150620241605975
|
15/06/2024
|
BINA SAHU
|
3303003WL028833
|
BINA SAHU
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
131
|
SAJA
|
CH-03-003-037-002/132
()
|
3303003000NRG25150620241605974
|
15/06/2024
|
CHAMELI BAI
|
3303003WL028833
|
CHAMELI BAI
|
00093
|
CRGB0008153
|
1870
|
0
|
|
|
|
|
|
|
|
|
132
|
SAJA
|
CH-03-003-037-002/134
()
|
3303003000NRG25150620241605976
|
15/06/2024
|
MEHATTARIN BAI
|
3303003WL028833
|
MEHATTARIN BAI
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
133
|
SAJA
|
CH-03-003-037-002/134
()
|
3303003000NRG25150620241605977
|
15/06/2024
|
PARMANAND
|
3303003WL028833
|
PARMANAND
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
134
|
SAJA
|
CH-03-003-037-002/135
()
|
3303003000NRG25150620241605978
|
15/06/2024
|
KUNTI BAI
|
3303003WL028833
|
KUNTI BAI
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
135
|
SAJA
|
CH-03-003-037-002/139
()
|
3303003000NRG25150620241605980
|
15/06/2024
|
MAHESH
|
3303003WL028833
|
MAHESH
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
136
|
SAJA
|
CH-03-003-037-002/144
()
|
3303003000NRG25150620241605981
|
15/06/2024
|
NEMSIGH
|
3303003WL028833
|
NEMSIGH
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
137
|
SAJA
|
CH-03-003-037-002/187
()
|
3303003000NRG25150620241605984
|
15/06/2024
|
baldau
|
3303003WL028833
|
baldau
|
00093
|
CRGB0008153
|
2380
|
0
|
|
|
|
|
|
|
|
|
138
|
SAJA
|
CH-03-003-037-002/20
()
|
3303003000NRG25150620241605985
|
15/06/2024
|
CHANSEKHAER
|
3303003WL028833
|
CHANSEKHAER
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
139
|
SAJA
|
CH-03-003-037-002/203-A
()
|
3303003000NRG25150620241605987
|
15/06/2024
|
CHETAN
|
3303003WL028833
|
CHETAN
|
00093
|
CRGB0008153
|
2800
|
0
|
|
|
|
|
|
|
|
|
140
|
SAJA
|
CH-03-003-037-002/34
()
|
3303003000NRG25150620241605990
|
15/06/2024
|
RAJKUMAR
|
3303003WL028833
|
RAJKUMAR
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
141
|
SAJA
|
CH-03-003-037-002/34
()
|
3303003000NRG25150620241605991
|
15/06/2024
|
URMILA BAI
|
3303003WL028833
|
URMILA BAI
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
142
|
SAJA
|
CH-03-003-037-002/37
()
|
3303003000NRG25150620241605993
|
15/06/2024
|
NARESH
|
3303003WL028833
|
NARESH
|
00093
|
CRGB0008153
|
150
|
0
|
|
|
|
|
|
|
|
|
143
|
SAJA
|
CH-03-003-037-002/37
()
|
3303003000NRG25150620241605994
|
15/06/2024
|
SATI BAI
|
3303003WL028833
|
SATI BAI
|
00093
|
CRGB0008153
|
2210
|
0
|
|
|
|
|
|
|
|
|
144
|
SAJA
|
CH-03-003-037-002/38
()
|
3303003000NRG25150620241605995
|
15/06/2024
|
khilendra
|
3303003WL028833
|
khilendra
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
145
|
SAJA
|
CH-03-003-037-002/40
()
|
3303003000NRG25150620241605996
|
15/06/2024
|
MALTI BAI
|
3303003WL028833
|
MALTI BAI
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
146
|
SAJA
|
CH-03-003-037-002/41
()
|
3303003000NRG25150620241605997
|
15/06/2024
|
KAMLA BAI
|
3303003WL028833
|
KAMLA BAI
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
147
|
SAJA
|
CH-03-003-037-002/50
()
|
3303003000NRG25150620241605999
|
15/06/2024
|
NOHAR SINGH
|
3303003WL028833
|
NOHAR SINGH
|
00093
|
CRGB0008153
|
2470
|
0
|
|
|
|
|
|
|
|
|
148
|
SAJA
|
CH-03-003-037-002/54
()
|
3303003000NRG25150620241606000
|
15/06/2024
|
JAGESHWAR
|
3303003WL028833
|
JAGESHWAR
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
149
|
SAJA
|
CH-03-003-037-002/54
()
|
3303003000NRG25150620241606001
|
15/06/2024
|
LUMAN
|
3303003WL028833
|
LUMAN
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
150
|
SAJA
|
CH-03-003-037-002/56
()
|
3303003000NRG25150620241606002
|
15/06/2024
|
GHASHI RAM
|
3303003WL028833
|
GHASHI RAM
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
151
|
SAJA
|
CH-03-003-037-002/56
()
|
3303003000NRG25150620241606003
|
15/06/2024
|
KIRTI BAI
|
3303003WL028833
|
KIRTI BAI
|
00093
|
CRGB0008153
|
2340
|
0
|
|
|
|
|
|
|
|
|
152
|
SAJA
|
CH-03-003-037-002/57
()
|
3303003000NRG25150620241606004
|
15/06/2024
|
DHANRAJ
|
3303003WL028833
|
DHANRAJ
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
153
|
SAJA
|
CH-03-003-037-002/64
()
|
3303003000NRG25150620241606006
|
15/06/2024
|
FAGNI
|
3303003WL028833
|
FAGNI
|
00093
|
CRGB0008153
|
2380
|
0
|
|
|
|
|
|
|
|
|
154
|
SAJA
|
CH-03-003-037-002/65
()
|
3303003000NRG25150620241606008
|
15/06/2024
|
GOMTI
|
3303003WL028833
|
GOMTI
|
00093
|
CRGB0008153
|
2800
|
0
|
|
|
|
|
|
|
|
|
155
|
SAJA
|
CH-03-003-037-002/65
()
|
3303003000NRG25150620241606007
|
15/06/2024
|
NANDKUMAR
|
3303003WL028833
|
NANDKUMAR
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
156
|
SAJA
|
CH-03-003-037-002/66
()
|
3303003000NRG25150620241606009
|
15/06/2024
|
KANHEYA
|
3303003WL028833
|
KANHEYA
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
157
|
SAJA
|
CH-03-003-037-002/67
()
|
3303003000NRG25150620241606011
|
15/06/2024
|
JAGATRAM
|
3303003WL028833
|
JAGATRAM
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
158
|
SAJA
|
CH-03-003-037-002/67
()
|
3303003000NRG25150620241606012
|
15/06/2024
|
rukhmanibai
|
3303003WL028833
|
rukhmanibai
|
00093
|
CRGB0008153
|
2520
|
0
|
|
|
|
|
|
|
|
|
159
|
SAJA
|
CH-03-003-037-002/69
()
|
3303003000NRG25150620241606013
|
15/06/2024
|
BHAGHIRATHI
|
3303003WL028833
|
BHAGHIRATHI
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
160
|
SAJA
|
CH-03-003-037-002/7
()
|
3303003000NRG25150620241606015
|
15/06/2024
|
GAURI
|
3303003WL028833
|
GAURI
|
00093
|
CRGB0008153
|
2380
|
0
|
|
|
|
|
|
|
|
|
161
|
SAJA
|
CH-03-003-037-002/7
()
|
3303003000NRG25150620241606014
|
15/06/2024
|
SUKHDEV
|
3303003WL028833
|
SUKHDEV
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
162
|
SAJA
|
CH-03-003-037-002/71
()
|
3303003000NRG25150620241606016
|
15/06/2024
|
AGANI
|
3303003WL028833
|
AGANI
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
163
|
SAJA
|
CH-03-003-037-002/8
()
|
3303003000NRG25150620241606018
|
15/06/2024
|
CHITRA BAI
|
3303003WL028833
|
CHITRA BAI
|
00093
|
CRGB0008153
|
2380
|
0
|
|
|
|
|
|
|
|
|
164
|
SAJA
|
CH-03-003-037-002/80
()
|
3303003000NRG25150620241606019
|
15/06/2024
|
DEVCHARAN
|
3303003WL028833
|
DEVCHARAN
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
165
|
SAJA
|
CH-03-003-037-002/80
()
|
3303003000NRG25150620241606020
|
15/06/2024
|
GAYATRI BAI
|
3303003WL028833
|
GAYATRI BAI
|
00093
|
CRGB0008153
|
2470
|
0
|
|
|
|
|
|
|
|
|
166
|
SAJA
|
CH-03-003-037-002/85
()
|
3303003000NRG25150620241606021
|
15/06/2024
|
BHAGOLI
|
3303003WL028833
|
BHAGOLI
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
167
|
SAJA
|
CH-03-003-037-002/85
()
|
3303003000NRG25150620241606022
|
15/06/2024
|
HEMPUSHPA
|
3303003WL028833
|
HEMPUSHPA
|
00093
|
CRGB0008153
|
2660
|
0
|
|
|
|
|
|
|
|
|
168
|
SAJA
|
CH-03-003-037-002/88
()
|
3303003000NRG25150620241606023
|
15/06/2024
|
siliya
|
3303003WL028833
|
siliya
|
00093
|
CRGB0008153
|
2470
|
0
|
|
|
|
|
|
|
|
|
169
|
SAJA
|
CH-03-003-037-002/90
()
|
3303003000NRG25150620241606025
|
15/06/2024
|
chandrakala
|
3303003WL028833
|
chandrakala
|
00093
|
CRGB0008153
|
2470
|
0
|
|
|
|
|
|
|
|
|
170
|
SAJA
|
CH-03-003-037-002/90
()
|
3303003000NRG25150620241606024
|
15/06/2024
|
TILBATI
|
3303003WL028833
|
TILBATI
|
00093
|
CRGB0008153
|
2470
|
0
|
|
|
|
|
|
|
|
|
171
|
SAJA
|
CH-03-003-037-002/91
()
|
3303003000NRG25150620241606026
|
15/06/2024
|
PANCHURAM
|
3303003WL028833
|
PANCHURAM
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
172
|
SAJA
|
CH-03-003-037-002/93
()
|
3303003000NRG25150620241606027
|
15/06/2024
|
PEKHAN
|
3303003WL028833
|
PEKHAN
|
00093
|
CRGB0008153
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108760
|
0
|
|
|
|
|
|
|
|
|
173
|
SAJA
|
CH-03-003-035-001/333
()
|
3303003000NRG25150620241606381
|
15/06/2024
|
Raniya Bai Sahu
|
3303003WL028855
|
Raniya Bai Sahu
|
00093
|
SBIN0RRCHGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
174
|
SAJA
|
CH-03-003-037-002/57
()
|
3303003000NRG25150620241606005
|
15/06/2024
|
PURNIMA BAI
|
3303003WL028833
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
1980
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
0
|
|
|
|
|
|
|
|
|
175
|
SAJA
|
CH-03-003-037-002/168
()
|
3303003000NRG25150620241605983
|
15/06/2024
|
MONGRA BAI
|
3303003WL028833
|
MONGRA BAI
|
00121
|
CBIN0283377
|
2380
|
0
|
|
|
|
|
|
|
|
|
176
|
SAJA
|
CH-03-003-038-001/171
()
|
3303003000NRG25150620241606403
|
15/06/2024
|
CHANDRANI
|
3303003WL028856
|
CHANDRANI
|
00121
|
CBIN0283377
|
1458
|
0
|
|
|
|
|
|
|
|
|
177
|
SAJA
|
CH-03-003-038-001/171
()
|
3303003000NRG25150620241606402
|
15/06/2024
|
NAROTTAM
|
3303003WL028856
|
NAROTTAM
|
00121
|
CBIN0283377
|
1458
|
0
|
|
|
|
|
|
|
|
|
178
|
SAJA
|
CH-03-003-078-002/121-A
()
|
3303003000NRG25150620241606365
|
15/06/2024
|
Samlal Janghel
|
3303003WL028854
|
Samlal Janghel
|
00121
|
CBIN0283377
|
2800
|
0
|
|
|
|
|
|
|
|
|
179
|
SAJA
|
CH-03-003-078-002/121-A
()
|
3303003000NRG25150620241606366
|
15/06/2024
|
Saroj Bai Janghel
|
3303003WL028854
|
Saroj Bai Janghel
|
00121
|
CBIN0283377
|
2800
|
0
|
|
|
|
|
|
|
|
|
180
|
SAJA
|
CH-03-003-078-002/121-A
()
|
3303003000NRG25150620241606367
|
15/06/2024
|
Yogesh Kumar Janghel
|
3303003WL028854
|
Yogesh Kumar Janghel
|
00121
|
CBIN0283377
|
2800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13696
|
0
|
|
|
|
|
|
|
|
|
181
|
SAJA
|
CH-03-003-035-001/134-A
()
|
3303003000NRG25150620241606376
|
15/06/2024
|
JAGAT
|
3303003WL028855
|
JAGAT
|
00415
|
SBIN0000296
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
0
|
|
|
|
|
|
|
|
|
182
|
SAJA
|
CH-03-003-021-002/220
()
|
3303003000NRG25150620241604680
|
15/06/2024
|
DWARIKA
|
3303003WL028814
|
DWARIKA
|
00415
|
SBIN0014206
|
600
|
0
|
|
|
|
|
|
|
|
|
183
|
SAJA
|
CH-03-003-037-002/109
()
|
3303003000NRG25150620241605963
|
15/06/2024
|
CHANDRIKABAI
|
3303003WL028833
|
CHANDRIKABAI
|
00415
|
SBIN0014206
|
2520
|
0
|
|
|
|
|
|
|
|
|
184
|
SAJA
|
CH-03-003-037-002/120
()
|
3303003000NRG25150620241605971
|
15/06/2024
|
SARASWATI
|
3303003WL028833
|
SARASWATI
|
00415
|
SBIN0014206
|
2520
|
0
|
|
|
|
|
|
|
|
|
185
|
SAJA
|
CH-03-003-037-002/127
()
|
3303003000NRG25150620241605973
|
15/06/2024
|
Pushpa
|
3303003WL028833
|
Pushpa
|
00415
|
SBIN0014206
|
2380
|
0
|
|
|
|
|
|
|
|
|
186
|
SAJA
|
CH-03-003-037-002/211
()
|
3303003000NRG25150620241605989
|
15/06/2024
|
saroj
|
3303003WL028833
|
saroj
|
00415
|
SBIN0014206
|
2520
|
0
|
|
|
|
|
|
|
|
|
187
|
SAJA
|
CH-03-003-037-002/41
()
|
3303003000NRG25150620241605998
|
15/06/2024
|
khemlal
|
3303003WL028833
|
khemlal
|
00415
|
SBIN0014206
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
0
|
|
|
|
|
|
|
|
|
188
|
SAJA
|
CH-03-003-037-002/116
()
|
3303003000NRG25150620241605969
|
15/06/2024
|
Pushpa Sahu
|
3303003WL028833
|
Pushpa Sahu
|
00691
|
IPOS0000001
|
2380
|
0
|
|
|
|
|
|
|
|
|
189
|
SAJA
|
CH-03-003-037-002/138-A
()
|
3303003000NRG25150620241605979
|
15/06/2024
|
AMERIKA
|
3303003WL028833
|
AMERIKA
|
00691
|
IPOS0000001
|
2520
|
0
|
|
|
|
|
|
|
|
|
190
|
SAJA
|
CH-03-003-037-002/200-A
()
|
3303003000NRG25150620241605986
|
15/06/2024
|
ANUSUIYA
|
3303003WL028833
|
ANUSUIYA
|
00691
|
IPOS0000001
|
1800
|
0
|
|
|
|
|
|
|
|
|
191
|
SAJA
|
CH-03-003-037-002/208
()
|
3303003000NRG25150620241605988
|
15/06/2024
|
RAJU
|
3303003WL028833
|
RAJU
|
00691
|
IPOS0000001
|
2340
|
0
|
|
|
|
|
|
|
|
|
192
|
SAJA
|
CH-03-003-037-002/36
()
|
3303003000NRG25150620241605992
|
15/06/2024
|
HIRALAL
|
3303003WL028833
|
HIRALAL
|
00691
|
IPOS0000001
|
2660
|
0
|
|
|
|
|
|
|
|
|
193
|
SAJA
|
CH-03-003-037-002/71
()
|
3303003000NRG25150620241606017
|
15/06/2024
|
omkar
|
3303003WL028833
|
omkar
|
00691
|
IPOS0000001
|
2660
|
0
|
|
|
|
|
|
|
|
|
194
|
SAJA
|
CH-03-003-038-001/128
()
|
3303003000NRG25150620241606396
|
15/06/2024
|
PAWAN BAI
|
3303003WL028856
|
PAWAN BAI
|
00691
|
IPOS0000001
|
1701
|
0
|
|
|
|
|
|
|
|
|
195
|
SAJA
|
CH-03-003-038-001/128
()
|
3303003000NRG25150620241606395
|
15/06/2024
|
RAMKHILAN
|
3303003WL028856
|
RAMKHILAN
|
00691
|
IPOS0000001
|
1701
|
0
|
|
|
|
|
|
|
|
|
196
|
SAJA
|
CH-03-003-038-001/170
()
|
3303003000NRG25150620241606400
|
15/06/2024
|
PRAHLAD
|
3303003WL028856
|
PRAHLAD
|
00691
|
IPOS0000001
|
1463
|
0
|
|
|
|
|
|
|
|
|
197
|
SAJA
|
CH-03-003-038-001/302
()
|
3303003000NRG25150620241606422
|
15/06/2024
|
Gutooram Sahu
|
3303003WL028856
|
Gutooram Sahu
|
00691
|
IPOS0000001
|
1701
|
0
|
|
|
|
|
|
|
|
|
198
|
SAJA
|
CH-03-003-038-001/38
()
|
3303003000NRG25150620241606427
|
15/06/2024
|
Yuvraj
|
3303003WL028856
|
Yuvraj
|
00691
|
IPOS0000001
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22627
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315172
|
0
|
|
|
|
|
|
|
|