|
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-03-003-017-003/20
()
|
3303003000NRG24080620230925313
|
08/06/2023
|
BHUPENDRA
|
3303003WL021272
|
BHUPENDRA
|
00045
|
BARB0BORTAR
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436287558
|
|
BHUPENDRA
|
()
|
|
2
|
SAJA
|
CH-03-003-054-003/71
()
|
3303003000NRG24080620230912846
|
08/06/2023
|
tijan bai
|
3303003WL020993
|
tijan bai
|
00045
|
BARB0BORTAR
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3436287556
|
|
tijan bai
|
()
|
|
3
|
SAJA
|
CH-03-003-065-002/161
()
|
3303003000NRG24080620230921466
|
08/06/2023
|
KUMARI
|
3303003WL021191
|
KUMARI
|
00045
|
BARB0BORTAR
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436287566
|
|
KUMARI
|
()
|
|
4
|
SAJA
|
CH-03-003-065-002/203
()
|
3303003000NRG24080620230921491
|
08/06/2023
|
annu yadav
|
3303003WL021191
|
annu yadav
|
00045
|
BARB0BORTAR
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436287567
|
|
annu yadav
|
()
|
|
5
|
SAJA
|
CH-03-003-065-002/54
()
|
3303003000NRG24080620230921551
|
08/06/2023
|
RAMESH
|
3303003WL021191
|
RAMESH
|
00045
|
BARB0BORTAR
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436287559
|
|
RAMESH
|
()
|
|
6
|
SAJA
|
CH-03-003-078-001/172
()
|
3303003000NRG24050620230839362
|
08/06/2023
|
VISHNURAM
|
3303003WL019378
|
VISHNURAM
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436287565
|
|
VISHNURAM
|
()
|
|
7
|
SAJA
|
CH-03-003-078-001/19
()
|
3303003000NRG24050620230839221
|
08/06/2023
|
ALEN
|
3303003WL019375
|
ALEN
|
00045
|
BARB0BORTAR
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436287557
|
|
ALEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
8
|
SAJA
|
CH-03-003-029-005/137
()
|
3303003000NRG24080620230915500
|
08/06/2023
|
MAYA NISHAD
|
3303003WL021049
|
MAYA NISHAD
|
00045
|
BARB0DBMRIA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436287572
|
|
MAYA NISHAD
|
()
|
|
9
|
SAJA
|
CH-03-003-029-005/137
()
|
3303003000NRG24080620230915499
|
08/06/2023
|
REKHA
|
3303003WL021049
|
REKHA
|
00045
|
BARB0DBMRIA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436287570
|
|
REKHA
|
()
|
|
10
|
SAJA
|
CH-03-003-029-005/3
()
|
3303003000NRG24080620230915507
|
08/06/2023
|
RAMCHANDRA
|
3303003WL021049
|
RAMCHANDRA
|
00045
|
BARB0DBMRIA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436287569
|
|
RAMCHANDRA
|
()
|
|
11
|
SAJA
|
CH-03-003-062-001/230
()
|
3303003000NRG24080620230912169
|
08/06/2023
|
kumbhkaran
|
3303003WL020974
|
kumbhkaran
|
00045
|
BARB0DBMRIA
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436287568
|
|
kumbhkaran
|
()
|
|
12
|
SAJA
|
CH-03-003-079-001/42
()
|
3303003000NRG24080620230913082
|
08/06/2023
|
JAGDEV
|
3303003WL020996
|
JAGDEV
|
00045
|
BARB0DBMRIA
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287571
|
|
JAGDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5621
|
5621
|
|
|
|
|
|
|
|
|
13
|
SAJA
|
CH-03-003-019-001/116
()
|
3303003000NRG24080620230915519
|
08/06/2023
|
Bisauha
|
3303003WL021051
|
Bisauha
|
00045
|
BARB0SAJAXX
|
370
|
370
|
Processed
|
14/07/2023
|
|
3436287593
|
|
Bisauha
|
()
|
|
14
|
SAJA
|
CH-03-003-019-001/125
()
|
3303003000NRG24080620230915522
|
08/06/2023
|
SAROJ
|
3303003WL021051
|
SAROJ
|
00045
|
BARB0SAJAXX
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287584
|
|
SAROJ
|
()
|
|
15
|
SAJA
|
CH-03-003-019-001/126
()
|
3303003000NRG24080620230915789
|
08/06/2023
|
MANBAI
|
3303003WL021059
|
MANBAI
|
00045
|
BARB0SAJAXX
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287526
|
|
MANBAI
|
()
|
|
16
|
SAJA
|
CH-03-003-019-001/139
()
|
3303003000NRG24080620230915792
|
08/06/2023
|
KHELAWAN
|
3303003WL021059
|
KHELAWAN
|
00045
|
BARB0SAJAXX
|
555
|
555
|
Processed
|
14/07/2023
|
|
3436287535
|
|
KHELAWAN
|
()
|
|
17
|
SAJA
|
CH-03-003-019-001/140
()
|
3303003000NRG24080620230915524
|
08/06/2023
|
LAXMI
|
3303003WL021051
|
LAXMI
|
00045
|
BARB0SAJAXX
|
370
|
370
|
Processed
|
14/07/2023
|
|
3436287604
|
|
LAXMI
|
()
|
|
18
|
SAJA
|
CH-03-003-019-001/16
()
|
3303003000NRG24080620230915527
|
08/06/2023
|
SANTOSH
|
3303003WL021051
|
SANTOSH
|
00045
|
BARB0SAJAXX
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287576
|
|
SANTOSH
|
()
|
|
19
|
SAJA
|
CH-03-003-019-001/166
()
|
3303003000NRG24080620230915796
|
08/06/2023
|
Anju
|
3303003WL021059
|
Anju
|
00045
|
BARB0SAJAXX
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287605
|
|
Anju
|
()
|
|
20
|
SAJA
|
CH-03-003-019-001/19
()
|
3303003000NRG24080620230915532
|
08/06/2023
|
RAVIKUMAR
|
3303003WL021051
|
RAVIKUMAR
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436287525
|
|
RAVIKUMAR
|
()
|
|
21
|
SAJA
|
CH-03-003-019-001/19
()
|
3303003000NRG24080620230915533
|
08/06/2023
|
SONI
|
3303003WL021051
|
SONI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436287524
|
|
SONI
|
()
|
|
22
|
SAJA
|
CH-03-003-019-001/204
()
|
3303003000NRG24080620230915538
|
08/06/2023
|
Duleshwari
|
3303003WL021051
|
Duleshwari
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436287588
|
|
Duleshwari
|
()
|
|
23
|
SAJA
|
CH-03-003-019-001/208
()
|
3303003000NRG24080620230915539
|
08/06/2023
|
NISHA
|
3303003WL021051
|
NISHA
|
00045
|
BARB0SAJAXX
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287533
|
|
NISHA
|
()
|
|
24
|
SAJA
|
CH-03-003-019-001/23
()
|
3303003000NRG24080620230915807
|
08/06/2023
|
Chaitibai
|
3303003WL021059
|
Chaitibai
|
00045
|
BARB0SAJAXX
|
190
|
190
|
Processed
|
14/07/2023
|
|
3436287534
|
|
Chaitibai
|
()
|
|
25
|
SAJA
|
CH-03-003-019-001/237
()
|
3303003000NRG24080620230915547
|
08/06/2023
|
BALRAM
|
3303003WL021051
|
BALRAM
|
00045
|
BARB0SAJAXX
|
390
|
390
|
Processed
|
14/07/2023
|
|
3436287586
|
|
BALRAM
|
()
|
|
26
|
SAJA
|
CH-03-003-019-001/237
()
|
3303003000NRG24080620230915548
|
08/06/2023
|
LACHNEE
|
3303003WL021051
|
LACHNEE
|
00045
|
BARB0SAJAXX
|
390
|
390
|
Processed
|
14/07/2023
|
|
3436287583
|
|
LACHNEE
|
()
|
|
27
|
SAJA
|
CH-03-003-019-001/25
()
|
3303003000NRG24080620230915553
|
08/06/2023
|
jaipal
|
3303003WL021051
|
jaipal
|
00045
|
BARB0SAJAXX
|
390
|
390
|
Processed
|
14/07/2023
|
|
3436287587
|
|
jaipal
|
()
|
|
28
|
SAJA
|
CH-03-003-019-001/26
()
|
3303003000NRG24080620230915813
|
08/06/2023
|
KHEMIN
|
3303003WL021059
|
KHEMIN
|
00045
|
BARB0SAJAXX
|
370
|
370
|
Processed
|
14/07/2023
|
|
3436287575
|
|
KHEMIN
|
()
|
|
29
|
SAJA
|
CH-03-003-019-001/39
()
|
3303003000NRG24080620230915564
|
08/06/2023
|
KAUSHALIYA
|
3303003WL021051
|
KAUSHALIYA
|
00045
|
BARB0SAJAXX
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287514
|
|
KAUSHALIYA
|
()
|
|
30
|
SAJA
|
CH-03-003-019-001/48
()
|
3303003000NRG24080620230915567
|
08/06/2023
|
RAMHIN
|
3303003WL021051
|
RAMHIN
|
00045
|
BARB0SAJAXX
|
390
|
390
|
Processed
|
14/07/2023
|
|
3436287531
|
|
RAMHIN
|
()
|
|
31
|
SAJA
|
CH-03-003-019-001/5
()
|
3303003000NRG24080620230915570
|
08/06/2023
|
NANDU RAM
|
3303003WL021051
|
NANDU RAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436287532
|
|
NANDU RAM
|
()
|
|
32
|
SAJA
|
CH-03-003-019-001/51
()
|
3303003000NRG24080620230915821
|
08/06/2023
|
RAMBAI
|
3303003WL021059
|
RAMBAI
|
00045
|
BARB0SAJAXX
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287550
|
|
RAMBAI
|
()
|
|
33
|
SAJA
|
CH-03-003-019-001/94
()
|
3303003000NRG24080620230915845
|
08/06/2023
|
SANTOSH
|
3303003WL021059
|
SANTOSH
|
00045
|
BARB0SAJAXX
|
370
|
370
|
Processed
|
14/07/2023
|
|
3436287522
|
|
SANTOSH
|
()
|
|
34
|
SAJA
|
CH-03-003-019-001/95
()
|
3303003000NRG24080620230915847
|
08/06/2023
|
bhagvanteen
|
3303003WL021059
|
bhagvanteen
|
00045
|
BARB0SAJAXX
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287585
|
|
bhagvanteen
|
()
|
|
35
|
SAJA
|
CH-03-003-054-001/48
()
|
3303003000NRG24080620230912799
|
08/06/2023
|
SOMNATH
|
3303003WL020993
|
SOMNATH
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436287612
|
|
SOMNATH
|
()
|
|
36
|
SAJA
|
CH-03-003-061-001/121
()
|
3303003000NRG24080620230914181
|
08/06/2023
|
NANDLAL
|
3303003WL021014
|
NANDLAL
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287520
|
|
NANDLAL
|
()
|
|
37
|
SAJA
|
CH-03-003-061-001/121
()
|
3303003000NRG24080620230914182
|
08/06/2023
|
PARMILA
|
3303003WL021014
|
PARMILA
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287551
|
|
PARMILA
|
()
|
|
38
|
SAJA
|
CH-03-003-061-001/126
()
|
3303003000NRG24080620230914184
|
08/06/2023
|
SADHU
|
3303003WL021014
|
SADHU
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287537
|
|
SADHU
|
()
|
|
39
|
SAJA
|
CH-03-003-061-001/145
()
|
3303003000NRG24080620230914191
|
08/06/2023
|
LALITA
|
3303003WL021014
|
LALITA
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287523
|
|
LALITA
|
()
|
|
40
|
SAJA
|
CH-03-003-061-001/148
()
|
3303003000NRG24080620230914192
|
08/06/2023
|
GHANSYAM
|
3303003WL021014
|
GHANSYAM
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287536
|
|
GHANSYAM
|
()
|
|
41
|
SAJA
|
CH-03-003-061-001/148
()
|
3303003000NRG24080620230914193
|
08/06/2023
|
KAMLA
|
3303003WL021014
|
KAMLA
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287589
|
|
KAMLA
|
()
|
|
42
|
SAJA
|
CH-03-003-061-001/159
()
|
3303003000NRG24080620230914198
|
08/06/2023
|
LEKHRAM
|
3303003WL021014
|
LEKHRAM
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287538
|
|
LEKHRAM
|
()
|
|
43
|
SAJA
|
CH-03-003-061-001/184
()
|
3303003000NRG24080620230914208
|
08/06/2023
|
BHOLARAM
|
3303003WL021014
|
BHOLARAM
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287521
|
|
BHOLARAM
|
()
|
|
44
|
SAJA
|
CH-03-003-061-001/199
()
|
3303003000NRG24080620230914214
|
08/06/2023
|
MANJU
|
3303003WL021014
|
MANJU
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287603
|
|
MANJU
|
()
|
|
45
|
SAJA
|
CH-03-003-061-001/21
()
|
3303003000NRG24080620230913728
|
08/06/2023
|
CHITREKHA
|
3303003WL021009
|
CHITREKHA
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287554
|
|
CHITREKHA
|
()
|
|
46
|
SAJA
|
CH-03-003-061-001/21
()
|
3303003000NRG24080620230913727
|
08/06/2023
|
PUNIT RAM
|
3303003WL021009
|
PUNIT RAM
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287555
|
|
PUNIT RAM
|
()
|
|
47
|
SAJA
|
CH-03-003-061-001/29
()
|
3303003000NRG24080620230914221
|
08/06/2023
|
sohdra
|
3303003WL021014
|
sohdra
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287552
|
|
sohdra
|
()
|
|
48
|
SAJA
|
CH-03-003-061-001/30
()
|
3303003000NRG24080620230914222
|
08/06/2023
|
SAVITRI BAI
|
3303003WL021014
|
SAVITRI BAI
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287481
|
|
SAVITRI BAI
|
()
|
|
49
|
SAJA
|
CH-03-003-061-001/31
()
|
3303003000NRG24080620230914224
|
08/06/2023
|
BHANA
|
3303003WL021014
|
BHANA
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287573
|
|
BHANA
|
()
|
|
50
|
SAJA
|
CH-03-003-061-001/36
()
|
3303003000NRG24080620230914226
|
08/06/2023
|
TARA BAI
|
3303003WL021014
|
TARA BAI
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287546
|
|
TARA BAI
|
()
|
|
51
|
SAJA
|
CH-03-003-061-001/65
()
|
3303003000NRG24080620230913731
|
08/06/2023
|
TRIVENI
|
3303003WL021009
|
TRIVENI
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287553
|
|
TRIVENI
|
()
|
|
52
|
SAJA
|
CH-03-003-061-001/78
()
|
3303003000NRG24080620230913735
|
08/06/2023
|
NARAYAN
|
3303003WL021009
|
NARAYAN
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287574
|
|
NARAYAN
|
()
|
|
53
|
SAJA
|
CH-03-003-061-001/9
()
|
3303003000NRG24080620230913737
|
08/06/2023
|
NOT BAI
|
3303003WL021009
|
NOT BAI
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287527
|
|
NOT BAI
|
()
|
|
54
|
SAJA
|
CH-03-003-061-001/95
()
|
3303003000NRG24080620230914241
|
08/06/2023
|
MINA
|
3303003WL021014
|
MINA
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287591
|
|
MINA
|
()
|
|
55
|
SAJA
|
CH-03-003-061-003/26
()
|
3303003000NRG24080620230913743
|
08/06/2023
|
SULENABAI
|
3303003WL021009
|
SULENABAI
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287545
|
|
SULENABAI
|
()
|
|
56
|
SAJA
|
CH-03-003-061-003/89
()
|
3303003000NRG24080620230913744
|
08/06/2023
|
MOHANI
|
3303003WL021009
|
MOHANI
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287590
|
|
MOHANI
|
()
|
|
57
|
SAJA
|
CH-03-003-061-003/95
()
|
3303003000NRG24080620230913746
|
08/06/2023
|
SATRUHAN
|
3303003WL021009
|
SATRUHAN
|
00045
|
BARB0SAJAXX
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436287592
|
|
SATRUHAN
|
()
|
|
58
|
SAJA
|
CH-03-003-062-001/107
()
|
3303003000NRG24080620230912077
|
08/06/2023
|
GANGADHAR
|
3303003WL020974
|
GANGADHAR
|
00045
|
BARB0SAJAXX
|
680
|
680
|
Processed
|
14/07/2023
|
|
3436287482
|
|
GANGADHAR
|
()
|
|
59
|
SAJA
|
CH-03-003-062-001/202-A
()
|
3303003000NRG24080620230912146
|
08/06/2023
|
BHAGVANI
|
3303003WL020974
|
BHAGVANI
|
00045
|
BARB0SAJAXX
|
520
|
520
|
Processed
|
14/07/2023
|
|
3436287541
|
|
BHAGVANI
|
()
|
|
60
|
SAJA
|
CH-03-003-062-001/202-A
()
|
3303003000NRG24080620230912147
|
08/06/2023
|
THAGAN BAI
|
3303003WL020974
|
THAGAN BAI
|
00045
|
BARB0SAJAXX
|
520
|
520
|
Processed
|
14/07/2023
|
|
3436287540
|
|
THAGAN BAI
|
()
|
|
61
|
SAJA
|
CH-03-003-062-001/66
()
|
3303003000NRG24080620230912233
|
08/06/2023
|
KUNTI
|
3303003WL020974
|
KUNTI
|
00045
|
BARB0SAJAXX
|
520
|
520
|
Processed
|
14/07/2023
|
|
3436287460
|
|
KUNTI
|
()
|
|
62
|
SAJA
|
CH-03-003-062-001/66
()
|
3303003000NRG24080620230912232
|
08/06/2023
|
TAMESWAR
|
3303003WL020974
|
TAMESWAR
|
00045
|
BARB0SAJAXX
|
520
|
520
|
Processed
|
14/07/2023
|
|
3436287613
|
|
TAMESWAR
|
()
|
|
63
|
SAJA
|
CH-03-003-062-001/82
()
|
3303003000NRG24080620230912242
|
08/06/2023
|
madhuri
|
3303003WL020974
|
madhuri
|
00045
|
BARB0SAJAXX
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436287542
|
|
madhuri
|
()
|
|
64
|
SAJA
|
CH-03-003-063-002/30
()
|
3303003000NRG24080620230922490
|
08/06/2023
|
DASHODA
|
3303003WL021224
|
DASHODA
|
00045
|
BARB0SAJAXX
|
768
|
768
|
Processed
|
14/07/2023
|
|
3436287479
|
|
DASHODA
|
()
|
|
65
|
SAJA
|
CH-03-003-063-002/72
()
|
3303003000NRG24080620230922546
|
08/06/2023
|
Chandan
|
3303003WL021224
|
Chandan
|
00045
|
BARB0SAJAXX
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436287461
|
|
Chandan
|
()
|
|
66
|
SAJA
|
CH-03-003-065-001/101
()
|
3303003000NRG24080620230922902
|
08/06/2023
|
Rewti sahu
|
3303003WL021235
|
Rewti sahu
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436287462
|
|
Rewti sahu
|
()
|
|
67
|
SAJA
|
CH-03-003-066-001/10
()
|
3303003000NRG24080620230916091
|
08/06/2023
|
SATRUPA
|
3303003WL021067
|
SATRUPA
|
00045
|
BARB0SAJAXX
|
392
|
392
|
Processed
|
14/07/2023
|
|
3436287600
|
|
SATRUPA
|
()
|
|
68
|
SAJA
|
CH-03-003-066-001/101
()
|
3303003000NRG24080620230916094
|
08/06/2023
|
KAVERI
|
3303003WL021067
|
KAVERI
|
00045
|
BARB0SAJAXX
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3436287519
|
|
KAVERI
|
()
|
|
69
|
SAJA
|
CH-03-003-066-001/111
()
|
3303003000NRG24080620230927174
|
08/06/2023
|
RAJULAL
|
3303003WL021324
|
RAJULAL
|
00045
|
BARB0SAJAXX
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436287594
|
|
RAJULAL
|
()
|
|
70
|
SAJA
|
CH-03-003-066-001/119
()
|
3303003000NRG24080620230916102
|
08/06/2023
|
RADERAM
|
3303003WL021067
|
RADERAM
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287530
|
|
RADERAM
|
()
|
|
71
|
SAJA
|
CH-03-003-066-001/145
()
|
3303003000NRG24080620230916112
|
08/06/2023
|
MUNI BAI
|
3303003WL021067
|
MUNI BAI
|
00045
|
BARB0SAJAXX
|
796
|
796
|
Processed
|
14/07/2023
|
|
3436287581
|
|
MUNI BAI
|
()
|
|
72
|
SAJA
|
CH-03-003-066-001/16
()
|
3303003000NRG24080620230916114
|
08/06/2023
|
NANKIYA
|
3303003WL021067
|
NANKIYA
|
00045
|
BARB0SAJAXX
|
2189
|
2189
|
Processed
|
14/07/2023
|
|
3436287578
|
|
NANKIYA
|
()
|
|
73
|
SAJA
|
CH-03-003-066-001/162-C
()
|
3303003000NRG24080620230916118
|
08/06/2023
|
SEWTI
|
3303003WL021067
|
SEWTI
|
00045
|
BARB0SAJAXX
|
2189
|
2189
|
Processed
|
14/07/2023
|
|
3436287548
|
|
SEWTI
|
()
|
|
74
|
SAJA
|
CH-03-003-066-001/164-A
()
|
3303003000NRG24080620230916120
|
08/06/2023
|
laxmi
|
3303003WL021067
|
laxmi
|
00045
|
BARB0SAJAXX
|
2189
|
2189
|
Processed
|
14/07/2023
|
|
3436287544
|
|
laxmi
|
()
|
|
75
|
SAJA
|
CH-03-003-066-001/179
()
|
3303003000NRG24080620230916128
|
08/06/2023
|
ASHOKBAI
|
3303003WL021067
|
ASHOKBAI
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287549
|
|
ASHOKBAI
|
()
|
|
76
|
SAJA
|
CH-03-003-066-001/180
()
|
3303003000NRG24080620230916132
|
08/06/2023
|
PYARIBAI
|
3303003WL021067
|
PYARIBAI
|
00045
|
BARB0SAJAXX
|
995
|
995
|
Processed
|
14/07/2023
|
|
3436287577
|
|
PYARIBAI
|
()
|
|
77
|
SAJA
|
CH-03-003-066-001/233
()
|
3303003000NRG24080620230916146
|
08/06/2023
|
DAMINI
|
3303003WL021067
|
DAMINI
|
00045
|
BARB0SAJAXX
|
796
|
796
|
Processed
|
14/07/2023
|
|
3436287547
|
|
DAMINI
|
()
|
|
78
|
SAJA
|
CH-03-003-066-001/235
()
|
3303003000NRG24080620230916148
|
08/06/2023
|
KHEMIN
|
3303003WL021067
|
KHEMIN
|
00045
|
BARB0SAJAXX
|
1791
|
1791
|
Processed
|
14/07/2023
|
|
3436287518
|
|
KHEMIN
|
()
|
|
79
|
SAJA
|
CH-03-003-066-001/24
()
|
3303003000NRG24080620230916152
|
08/06/2023
|
MOHNI
|
3303003WL021067
|
MOHNI
|
00045
|
BARB0SAJAXX
|
2189
|
2189
|
Processed
|
14/07/2023
|
|
3436287516
|
|
MOHNI
|
()
|
|
80
|
SAJA
|
CH-03-003-066-001/24
()
|
3303003000NRG24080620230916153
|
08/06/2023
|
PREMLAL
|
3303003WL021067
|
PREMLAL
|
00045
|
BARB0SAJAXX
|
199
|
199
|
Processed
|
14/07/2023
|
|
3436287515
|
|
PREMLAL
|
()
|
|
81
|
SAJA
|
CH-03-003-066-001/240
()
|
3303003000NRG24080620230916154
|
08/06/2023
|
SAJNI
|
3303003WL021067
|
SAJNI
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287580
|
|
SAJNI
|
()
|
|
82
|
SAJA
|
CH-03-003-066-001/242
()
|
3303003000NRG24080620230916155
|
08/06/2023
|
DURPATI
|
3303003WL021067
|
DURPATI
|
00045
|
BARB0SAJAXX
|
1592
|
1592
|
Processed
|
14/07/2023
|
|
3436287597
|
|
DURPATI
|
()
|
|
83
|
SAJA
|
CH-03-003-066-001/255
()
|
3303003000NRG24080620230916161
|
08/06/2023
|
MOHANI
|
3303003WL021067
|
MOHANI
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287543
|
|
MOHANI
|
()
|
|
84
|
SAJA
|
CH-03-003-066-001/256
()
|
3303003000NRG24080620230916163
|
08/06/2023
|
ANUPA
|
3303003WL021067
|
ANUPA
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287599
|
|
ANUPA
|
()
|
|
85
|
SAJA
|
CH-03-003-066-001/29
()
|
3303003000NRG24080620230916177
|
08/06/2023
|
Ramavtar
|
3303003WL021067
|
Ramavtar
|
00045
|
BARB0SAJAXX
|
2189
|
2189
|
Processed
|
14/07/2023
|
|
3436287529
|
|
Ramavtar
|
()
|
|
86
|
SAJA
|
CH-03-003-066-001/29
()
|
3303003000NRG24080620230916176
|
08/06/2023
|
YAMUNA BAI
|
3303003WL021067
|
YAMUNA BAI
|
00045
|
BARB0SAJAXX
|
2189
|
2189
|
Processed
|
14/07/2023
|
|
3436287517
|
|
YAMUNA BAI
|
()
|
|
87
|
SAJA
|
CH-03-003-066-001/32
()
|
3303003000NRG24080620230916182
|
08/06/2023
|
CHAMPA BAI
|
3303003WL021067
|
CHAMPA BAI
|
00045
|
BARB0SAJAXX
|
995
|
995
|
Processed
|
14/07/2023
|
|
3436287528
|
|
CHAMPA BAI
|
()
|
|
88
|
SAJA
|
CH-03-003-066-001/343
()
|
3303003000NRG24080620230916185
|
08/06/2023
|
GANGOTRI
|
3303003WL021067
|
GANGOTRI
|
00045
|
BARB0SAJAXX
|
796
|
796
|
Processed
|
14/07/2023
|
|
3436287484
|
|
GANGOTRI
|
()
|
|
89
|
SAJA
|
CH-03-003-066-001/374
()
|
3303003000NRG24080620230916201
|
08/06/2023
|
uttara bai
|
3303003WL021067
|
uttara bai
|
00045
|
BARB0SAJAXX
|
1791
|
1791
|
Processed
|
14/07/2023
|
|
3436287601
|
|
uttara bai
|
()
|
|
90
|
SAJA
|
CH-03-003-066-001/382
()
|
3303003000NRG24080620230916213
|
08/06/2023
|
dineshwari
|
3303003WL021067
|
dineshwari
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287582
|
|
dineshwari
|
()
|
|
91
|
SAJA
|
CH-03-003-066-001/384
()
|
3303003000NRG24080620230916215
|
08/06/2023
|
PURNIMA
|
3303003WL021067
|
PURNIMA
|
00045
|
BARB0SAJAXX
|
1393
|
1393
|
Processed
|
14/07/2023
|
|
3436287602
|
|
PURNIMA
|
()
|
|
92
|
SAJA
|
CH-03-003-066-001/420
()
|
3303003000NRG24080620230916227
|
08/06/2023
|
SHANTI
|
3303003WL021067
|
SHANTI
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287483
|
|
SHANTI
|
()
|
|
93
|
SAJA
|
CH-03-003-066-001/63
()
|
3303003000NRG24080620230916235
|
08/06/2023
|
sumitara
|
3303003WL021067
|
sumitara
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287598
|
|
sumitara
|
()
|
|
94
|
SAJA
|
CH-03-003-066-001/64-A
()
|
3303003000NRG24080620230916236
|
08/06/2023
|
durapat
|
3303003WL021067
|
durapat
|
00045
|
BARB0SAJAXX
|
1592
|
1592
|
Processed
|
14/07/2023
|
|
3436287595
|
|
durapat
|
()
|
|
95
|
SAJA
|
CH-03-003-066-001/74
()
|
3303003000NRG24080620230916240
|
08/06/2023
|
THAGIYA BAI
|
3303003WL021067
|
THAGIYA BAI
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287596
|
|
THAGIYA BAI
|
()
|
|
96
|
SAJA
|
CH-03-003-066-001/79
()
|
3303003000NRG24080620230916243
|
08/06/2023
|
DILEEP RAM
|
3303003WL021067
|
DILEEP RAM
|
00045
|
BARB0SAJAXX
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3436287579
|
|
DILEEP RAM
|
()
|
|
97
|
SAJA
|
CH-03-003-066-001/88
()
|
3303003000NRG24080620230916244
|
08/06/2023
|
DHASHODA BAI
|
3303003WL021067
|
DHASHODA BAI
|
00045
|
BARB0SAJAXX
|
1791
|
1791
|
Processed
|
14/07/2023
|
|
3436287539
|
|
DHASHODA BAI
|
()
|
|
98
|
SAJA
|
CH-03-003-079-001/13
()
|
3303003000NRG24080620230913049
|
08/06/2023
|
SANDEEP
|
3303003WL020996
|
SANDEEP
|
00045
|
BARB0SAJAXX
|
220
|
220
|
Processed
|
14/07/2023
|
|
3436287606
|
|
SANDEEP
|
()
|
|
99
|
SAJA
|
CH-03-003-082-001/177
()
|
3303003000NRG24080620230926546
|
08/06/2023
|
PURSOTTAM
|
3303003WL021309
|
PURSOTTAM
|
00045
|
BARB0SAJAXX
|
540
|
540
|
Processed
|
14/07/2023
|
|
3436287607
|
|
PURSOTTAM
|
()
|
|
100
|
SAJA
|
CH-03-003-082-001/27
()
|
3303003000NRG24080620230926556
|
08/06/2023
|
DILIP
|
3303003WL021309
|
DILIP
|
00045
|
BARB0SAJAXX
|
540
|
540
|
Processed
|
14/07/2023
|
|
3436287608
|
|
DILIP
|
()
|
|
101
|
SAJA
|
CH-03-003-082-001/294
()
|
3303003000NRG24080620230926829
|
08/06/2023
|
ANJALI
|
3303003WL021317
|
ANJALI
|
00045
|
BARB0SAJAXX
|
540
|
540
|
Processed
|
14/07/2023
|
|
3436287611
|
|
ANJALI
|
()
|
|
102
|
SAJA
|
CH-03-003-082-001/513
()
|
3303003000NRG24080620230926566
|
08/06/2023
|
Toshan
|
3303003WL021309
|
Toshan
|
00045
|
BARB0SAJAXX
|
540
|
540
|
Processed
|
14/07/2023
|
|
3436287609
|
|
Toshan
|
()
|
|
103
|
SAJA
|
CH-03-003-082-001/563
()
|
3303003000NRG24080620230926853
|
08/06/2023
|
Rajendra
|
3303003WL021317
|
Rajendra
|
00045
|
BARB0SAJAXX
|
540
|
540
|
Processed
|
14/07/2023
|
|
3436287610
|
|
Rajendra
|
()
|
|
104
|
SAJA
|
CH-03-003-082-001/7-A
()
|
3303003000NRG24080620230926578
|
08/06/2023
|
RAKESH
|
3303003WL021309
|
RAKESH
|
00045
|
BARB0SAJAXX
|
540
|
540
|
Processed
|
14/07/2023
|
|
3436287480
|
|
RAKESH
|
()
|
|
105
|
SAJA
|
CH-03-003-082-001/72-A
()
|
3303003000NRG24080620230926580
|
08/06/2023
|
SUNDAR
|
3303003WL021309
|
SUNDAR
|
00045
|
BARB0SAJAXX
|
540
|
540
|
Processed
|
14/07/2023
|
|
3436287478
|
|
SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109538
|
109538
|
|
|
|
|
|
|
|
|
106
|
SAJA
|
CH-03-003-041-001/121
()
|
3303003000NRG24080620230922819
|
08/06/2023
|
ajay
|
3303003WL021232
|
ajay
|
00051
|
MAHB0001746
|
850
|
850
|
Processed
|
14/07/2023
|
|
3436287563
|
|
ajay
|
()
|
|
107
|
SAJA
|
CH-03-003-041-001/403
()
|
3303003000NRG24080620230922847
|
08/06/2023
|
NILBATI
|
3303003WL021232
|
NILBATI
|
00051
|
MAHB0001746
|
850
|
850
|
Processed
|
14/07/2023
|
|
3436287499
|
|
NILBATI
|
()
|
|
108
|
SAJA
|
CH-03-003-041-001/78
()
|
3303003000NRG24080620230922876
|
08/06/2023
|
SONKUNVAR
|
3303003WL021232
|
SONKUNVAR
|
00051
|
MAHB0001746
|
850
|
850
|
Processed
|
14/07/2023
|
|
3436287497
|
|
SONKUNVAR
|
()
|
|
109
|
SAJA
|
CH-03-003-041-001/81
()
|
3303003000NRG24080620230922879
|
08/06/2023
|
PREMIN
|
3303003WL021232
|
PREMIN
|
00051
|
MAHB0001746
|
850
|
850
|
Processed
|
14/07/2023
|
|
3436287500
|
|
PREMIN
|
()
|
|
110
|
SAJA
|
CH-03-003-041-002/336
()
|
3303003000NRG24080620230922054
|
08/06/2023
|
SAVITRI
|
3303003WL021209
|
SAVITRI
|
00051
|
MAHB0001746
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3436287498
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4828
|
4828
|
|
|
|
|
|
|
|
|
111
|
SAJA
|
CH-03-003-007-001/47-B
()
|
3303003000NRG24080620230927273
|
08/06/2023
|
Pitamber
|
3303003WL021327
|
Pitamber
|
00093
|
CRGB0008116
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3436287463
|
|
Pitamber
|
()
|
|
112
|
SAJA
|
CH-03-003-026-002/86
()
|
3303003000NRG24080620230923243
|
08/06/2023
|
aghanu ram
|
3303003WL021242
|
aghanu ram
|
00093
|
CRGB0008116
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3436287477
|
|
aghanu ram
|
()
|
|
113
|
SAJA
|
CH-03-003-067-003/140
()
|
3303003000NRG24080620230928496
|
08/06/2023
|
SANTU RAM
|
3303003WL021358
|
SANTU RAM
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
14/07/2023
|
|
3436287466
|
|
SANTU RAM
|
()
|
|
114
|
SAJA
|
CH-03-003-067-003/177
()
|
3303003000NRG24080620230928506
|
08/06/2023
|
baisakhin
|
3303003WL021358
|
baisakhin
|
00093
|
CRGB0008116
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3436287464
|
|
baisakhin
|
()
|
|
115
|
SAJA
|
CH-03-003-067-003/218-A
()
|
3303003000NRG24080620230928516
|
08/06/2023
|
ISHVARI SAHU
|
3303003WL021358
|
ISHVARI SAHU
|
00093
|
CRGB0008116
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3436287474
|
|
ISHVARI SAHU
|
()
|
|
116
|
SAJA
|
CH-03-003-067-003/260
()
|
3303003000NRG24080620230928519
|
08/06/2023
|
BASANTA BAI
|
3303003WL021358
|
BASANTA BAI
|
00093
|
CRGB0008116
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3436287475
|
|
BASANTA BAI
|
()
|
|
117
|
SAJA
|
CH-03-003-067-003/260
()
|
3303003000NRG24080620230928518
|
08/06/2023
|
SHIV PRASAD
|
3303003WL021358
|
SHIV PRASAD
|
00093
|
CRGB0008116
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3436287476
|
|
SHIV PRASAD
|
()
|
|
118
|
SAJA
|
CH-03-003-067-003/270
()
|
3303003000NRG24080620230928522
|
08/06/2023
|
Sangita sahu
|
3303003WL021358
|
Sangita sahu
|
00093
|
CRGB0008116
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3436287465
|
|
Sangita sahu
|
()
|
|
119
|
SAJA
|
CH-03-003-067-003/272
()
|
3303003000NRG24080620230928523
|
08/06/2023
|
Savitri bai nirmalkar
|
3303003WL021358
|
Savitri bai nirmalkar
|
00093
|
CRGB0008116
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3436287467
|
|
Savitri bai nirmalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17296
|
17296
|
|
|
|
|
|
|
|
|
120
|
SAJA
|
CH-03-003-021-002/172
()
|
3303003000NRG24080620230921943
|
08/06/2023
|
kirtan
|
3303003WL021202
|
kirtan
|
00093
|
CRGB0008146
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436287489
|
|
kirtan
|
()
|
|
121
|
SAJA
|
CH-03-003-021-002/72
()
|
3303003000NRG24080620230921944
|
08/06/2023
|
TIKARAM
|
3303003WL021202
|
TIKARAM
|
00093
|
CRGB0008146
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436287468
|
|
TIKARAM
|
()
|
|
122
|
SAJA
|
CH-03-003-054-001/118
()
|
3303003000NRG24080620230912778
|
08/06/2023
|
laxman
|
3303003WL020993
|
laxman
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436287491
|
|
laxman
|
()
|
|
123
|
SAJA
|
CH-03-003-054-001/32
()
|
3303003000NRG24080620230912782
|
08/06/2023
|
pemin bai
|
3303003WL020993
|
pemin bai
|
00093
|
CRGB0008146
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3436287471
|
|
pemin bai
|
()
|
|
124
|
SAJA
|
CH-03-003-054-001/33
()
|
3303003000NRG24080620230912783
|
08/06/2023
|
shivkumari
|
3303003WL020993
|
shivkumari
|
00093
|
CRGB0008146
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3436287490
|
|
shivkumari
|
()
|
|
125
|
SAJA
|
CH-03-003-054-001/38
()
|
3303003000NRG24080620230912789
|
08/06/2023
|
mohit
|
3303003WL020993
|
mohit
|
00093
|
CRGB0008146
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436287487
|
|
mohit
|
()
|
|
126
|
SAJA
|
CH-03-003-054-001/44
()
|
3303003000NRG24080620230912794
|
08/06/2023
|
dhan bai
|
3303003WL020993
|
dhan bai
|
00093
|
CRGB0008146
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3436287470
|
|
dhan bai
|
()
|
|
127
|
SAJA
|
CH-03-003-054-001/51
()
|
3303003000NRG24080620230912805
|
08/06/2023
|
fuleshwari
|
3303003WL020993
|
fuleshwari
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436287473
|
|
fuleshwari
|
()
|
|
128
|
SAJA
|
CH-03-003-054-001/53
()
|
3303003000NRG24080620230912806
|
08/06/2023
|
anita bai
|
3303003WL020993
|
anita bai
|
00093
|
CRGB0008146
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3436287488
|
|
anita bai
|
()
|
|
129
|
SAJA
|
CH-03-003-054-001/65
()
|
3303003000NRG24080620230912815
|
08/06/2023
|
dogendra
|
3303003WL020993
|
dogendra
|
00093
|
CRGB0008146
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3436287469
|
|
dogendra
|
()
|
|
130
|
SAJA
|
CH-03-003-054-001/78
()
|
3303003000NRG24080620230912822
|
08/06/2023
|
lata bai
|
3303003WL020993
|
lata bai
|
00093
|
CRGB0008146
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3436287472
|
|
lata bai
|
()
|
|
131
|
SAJA
|
CH-03-003-054-001/90
()
|
3303003000NRG24080620230912829
|
08/06/2023
|
roopa
|
3303003WL020993
|
roopa
|
00093
|
CRGB0008146
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3436287492
|
|
roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
132
|
SAJA
|
CH-03-003-062-001/189
()
|
3303003000NRG24080620230912138
|
08/06/2023
|
SEVA RAM
|
3303003WL020974
|
SEVA RAM
|
00093
|
CRGB0008153
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436287495
|
|
SEVA RAM
|
()
|
|
133
|
SAJA
|
CH-03-003-063-002/7
()
|
3303003000NRG24080620230922543
|
08/06/2023
|
SARASWATI
|
3303003WL021224
|
SARASWATI
|
00093
|
CRGB0008153
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436287493
|
|
SARASWATI
|
()
|
|
134
|
SAJA
|
CH-03-003-063-002/91
()
|
3303003000NRG24080620230922554
|
08/06/2023
|
krishna
|
3303003WL021224
|
krishna
|
00093
|
CRGB0008153
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436287494
|
|
krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
135
|
SAJA
|
CH-03-003-007-001/37.
()
|
3303003000NRG24080620230927271
|
08/06/2023
|
ashok
|
3303003WL021327
|
ashok
|
00093
|
SBIN0RRCHGB
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3436287560
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
136
|
SAJA
|
CH-03-003-072-001/207
()
|
3303003000NRG24080620230926364
|
08/06/2023
|
KUNTI SAHU
|
3303003WL021306
|
KUNTI SAHU
|
00415
|
SBIN0009418
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3436287501
|
|
MRS KUNTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
137
|
SAJA
|
CH-03-003-017-002/159
()
|
3303003000NRG24080620230925241
|
08/06/2023
|
CHITREKHA
|
3303003WL021272
|
CHITREKHA
|
00415
|
SBIN0014206
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436287512
|
|
MRS CHITREKHA THAKUR
|
()
|
|
138
|
SAJA
|
CH-03-003-019-001/66
()
|
3303003000NRG24080620230915832
|
08/06/2023
|
RESHMI
|
3303003WL021059
|
RESHMI
|
00415
|
SBIN0014206
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287513
|
|
MRS RESHMA SAHU
|
()
|
|
139
|
SAJA
|
CH-03-003-049-003/117
()
|
3303003000NRG24080620230913233
|
08/06/2023
|
NANDANI
|
3303003WL021001
|
NANDANI
|
00415
|
SBIN0014206
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3436287561
|
|
MISS NANDNI LAHRE
|
()
|
|
140
|
SAJA
|
CH-03-003-049-003/133
()
|
3303003000NRG24080620230913169
|
08/06/2023
|
maheshwari
|
3303003WL020999
|
maheshwari
|
00415
|
SBIN0014206
|
735
|
735
|
Processed
|
14/07/2023
|
|
3436287510
|
|
MRS MAHESHWARI MANHARE
|
()
|
|
141
|
SAJA
|
CH-03-003-049-003/170
()
|
3303003000NRG24080620230913188
|
08/06/2023
|
ASHOK
|
3303003WL020999
|
ASHOK
|
00415
|
SBIN0014206
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3436287503
|
|
MR ASHOK X
|
()
|
|
142
|
SAJA
|
CH-03-003-049-003/194
()
|
3303003000NRG24080620230913192
|
08/06/2023
|
UTRA BAI
|
3303003WL020999
|
UTRA BAI
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3436287511
|
|
MRS UTTARA BAI VAISHNAV
|
()
|
|
143
|
SAJA
|
CH-03-003-054-001/45
()
|
3303003000NRG24080620230912796
|
08/06/2023
|
THAKURRAM
|
3303003WL020993
|
THAKURRAM
|
00415
|
SBIN0014206
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3436287502
|
|
MISS BHAVNA SORI
|
()
|
|
144
|
SAJA
|
CH-03-003-054-001/99
()
|
3303003000NRG24080620230912833
|
08/06/2023
|
bhagbai
|
3303003WL020993
|
bhagbai
|
00415
|
SBIN0014206
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3436287505
|
|
MRS BHAG BAI
|
()
|
|
145
|
SAJA
|
CH-03-003-062-001/142
()
|
3303003000NRG24080620230912099
|
08/06/2023
|
MOHNI
|
3303003WL020974
|
MOHNI
|
00415
|
SBIN0014206
|
520
|
520
|
Processed
|
14/07/2023
|
|
3436287508
|
|
MRS MOHANI BAI
|
()
|
|
146
|
SAJA
|
CH-03-003-062-001/143
()
|
3303003000NRG24080620230912101
|
08/06/2023
|
DURGA BAI
|
3303003WL020974
|
DURGA BAI
|
00415
|
SBIN0014206
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436287509
|
|
MRS DURGA BAI
|
()
|
|
147
|
SAJA
|
CH-03-003-063-002/20
()
|
3303003000NRG24080620230922467
|
08/06/2023
|
ranjit
|
3303003WL021224
|
ranjit
|
00415
|
SBIN0014206
|
768
|
768
|
Processed
|
14/07/2023
|
|
3436287507
|
|
MR RANJEET MANHARE
|
()
|
|
148
|
SAJA
|
CH-03-003-065-002/158-C
()
|
3303003000NRG24080620230921465
|
08/06/2023
|
kanti
|
3303003WL021191
|
kanti
|
00415
|
SBIN0014206
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3436287564
|
|
MRS KANTI BAI SAHU
|
()
|
|
149
|
SAJA
|
CH-03-003-065-002/158-C
()
|
3303003000NRG24080620230921464
|
08/06/2023
|
MOHAN SAHU
|
3303003WL021191
|
MOHAN SAHU
|
00415
|
SBIN0014206
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3436287562
|
|
MR MOHAN SAHU
|
()
|
|
150
|
SAJA
|
CH-03-003-065-002/45
()
|
3303003000NRG24080620230921541
|
08/06/2023
|
Kumari bai
|
3303003WL021191
|
Kumari bai
|
00415
|
SBIN0014206
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436287504
|
|
MRS KUMARI BAI SAHU
|
()
|
|
151
|
SAJA
|
CH-03-003-065-002/85
()
|
3303003000NRG24080620230921573
|
08/06/2023
|
ratna sahu
|
3303003WL021191
|
ratna sahu
|
00415
|
SBIN0014206
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436287506
|
|
MRS RATNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13387
|
13387
|
|
|
|
|
|
|
|
|
152
|
SAJA
|
CH-03-003-019-001/247
()
|
3303003000NRG24080620230915810
|
08/06/2023
|
BENI RAM
|
3303003WL021059
|
BENI RAM
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
14/07/2023
|
|
3436287486
|
|
BENI RAM
|
()
|
|
153
|
SAJA
|
CH-03-003-019-001/29-B
()
|
3303003000NRG24080620230915818
|
08/06/2023
|
NAGENDRA SAHU
|
3303003WL021059
|
NAGENDRA SAHU
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
14/07/2023
|
|
3436287496
|
|
NAGENDRA SAHU
|
()
|
|
154
|
SAJA
|
CH-03-003-067-003/277
()
|
3303003000NRG24080620230928524
|
08/06/2023
|
Anjani bai yadav
|
3303003WL021358
|
Anjani bai yadav
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3436287485
|
|
Anjani bai yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182073
|
182073
|
|
|
|
|
|
|
|