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-03-003-011-002/172 ()
|
3303003000NRG25190620241646666
|
19/06/2024
|
SANTOSHI
|
3303003WL029748
|
SANTOSHI
|
00045
|
BARB0BORTAR
|
1380
|
0
|
|
|
|
|
|
|
|
2
|
SAJA
|
CH-03-003-065-001/104-A ()
|
3303003000NRG25190620241645654
|
19/06/2024
|
Dujram
|
3303003WL029725
|
Dujram
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
3
|
SAJA
|
CH-03-003-065-001/104-A ()
|
3303003000NRG25190620241645655
|
19/06/2024
|
Rani
|
3303003WL029725
|
Rani
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
4
|
SAJA
|
CH-03-003-065-001/108 ()
|
3303003000NRG25190620241645657
|
19/06/2024
|
Lukesh Kumar
|
3303003WL029725
|
Lukesh Kumar
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
5
|
SAJA
|
CH-03-003-065-001/108 ()
|
3303003000NRG25190620241645656
|
19/06/2024
|
SARASWATI MAHRA
|
3303003WL029725
|
SARASWATI MAHRA
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
6
|
SAJA
|
CH-03-003-065-001/15 ()
|
3303003000NRG25190620241645661
|
19/06/2024
|
RAJESHVARI
|
3303003WL029725
|
RAJESHVARI
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
7
|
SAJA
|
CH-03-003-065-001/16 ()
|
3303003000NRG25190620241645662
|
19/06/2024
|
pavan kumar
|
3303003WL029725
|
pavan kumar
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
8
|
SAJA
|
CH-03-003-065-001/23 ()
|
3303003000NRG25190620241645664
|
19/06/2024
|
Bhojendra Mahra
|
3303003WL029725
|
Bhojendra Mahra
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
9
|
SAJA
|
CH-03-003-065-001/23 ()
|
3303003000NRG25190620241645663
|
19/06/2024
|
SHIVDAYAL
|
3303003WL029725
|
SHIVDAYAL
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
10
|
SAJA
|
CH-03-003-065-001/24 ()
|
3303003000NRG25190620241645665
|
19/06/2024
|
TIBHU
|
3303003WL029725
|
TIBHU
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
11
|
SAJA
|
CH-03-003-065-001/24 ()
|
3303003000NRG25190620241645666
|
19/06/2024
|
TIRBENI
|
3303003WL029725
|
TIRBENI
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
12
|
SAJA
|
CH-03-003-065-001/25 ()
|
3303003000NRG25190620241645667
|
19/06/2024
|
Roma
|
3303003WL029725
|
Roma
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
13
|
SAJA
|
CH-03-003-065-001/30 ()
|
3303003000NRG25190620241645669
|
19/06/2024
|
CHITREKHA
|
3303003WL029725
|
CHITREKHA
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
14
|
SAJA
|
CH-03-003-065-001/30 ()
|
3303003000NRG25190620241645668
|
19/06/2024
|
VISHAL
|
3303003WL029725
|
VISHAL
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
15
|
SAJA
|
CH-03-003-065-001/31 ()
|
3303003000NRG25190620241645670
|
19/06/2024
|
RAMESH
|
3303003WL029725
|
RAMESH
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
16
|
SAJA
|
CH-03-003-065-001/31 ()
|
3303003000NRG25190620241645671
|
19/06/2024
|
REVTI
|
3303003WL029725
|
REVTI
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
17
|
SAJA
|
CH-03-003-065-001/33 ()
|
3303003000NRG25190620241645673
|
19/06/2024
|
GONDA
|
3303003WL029725
|
GONDA
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
18
|
SAJA
|
CH-03-003-065-001/33 ()
|
3303003000NRG25190620241645672
|
19/06/2024
|
SHIVKUMAR
|
3303003WL029725
|
SHIVKUMAR
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
19
|
SAJA
|
CH-03-003-065-001/37 ()
|
3303003000NRG25190620241645674
|
19/06/2024
|
kaushiliya
|
3303003WL029725
|
kaushiliya
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
20
|
SAJA
|
CH-03-003-065-001/37 ()
|
3303003000NRG25190620241645675
|
19/06/2024
|
phutniya
|
3303003WL029725
|
phutniya
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
21
|
SAJA
|
CH-03-003-065-001/39 ()
|
3303003000NRG25190620241645676
|
19/06/2024
|
ramcharan
|
3303003WL029725
|
ramcharan
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
22
|
SAJA
|
CH-03-003-065-001/39 ()
|
3303003000NRG25190620241645677
|
19/06/2024
|
satrupa
|
3303003WL029725
|
satrupa
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
23
|
SAJA
|
CH-03-003-065-001/4 ()
|
3303003000NRG25190620241645678
|
19/06/2024
|
Chanda Bai
|
3303003WL029725
|
Chanda Bai
|
00045
|
BARB0BORTAR
|
600
|
0
|
|
|
|
|
|
|
|
24
|
SAJA
|
CH-03-003-065-001/40 ()
|
3303003000NRG25190620241645680
|
19/06/2024
|
churavan
|
3303003WL029725
|
churavan
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
25
|
SAJA
|
CH-03-003-065-001/40 ()
|
3303003000NRG25190620241645681
|
19/06/2024
|
Kumeshwar Kaushal
|
3303003WL029725
|
Kumeshwar Kaushal
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
26
|
SAJA
|
CH-03-003-065-001/45 ()
|
3303003000NRG25190620241645682
|
19/06/2024
|
BELA MAHAR
|
3303003WL029725
|
BELA MAHAR
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
27
|
SAJA
|
CH-03-003-065-001/46 ()
|
3303003000NRG25190620241645683
|
19/06/2024
|
HIMANCHAL
|
3303003WL029725
|
HIMANCHAL
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
28
|
SAJA
|
CH-03-003-065-001/46 ()
|
3303003000NRG25190620241645684
|
19/06/2024
|
KHILESHWARI
|
3303003WL029725
|
KHILESHWARI
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
29
|
SAJA
|
CH-03-003-065-001/47 ()
|
3303003000NRG25190620241645685
|
19/06/2024
|
SIYARAM
|
3303003WL029725
|
SIYARAM
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
30
|
SAJA
|
CH-03-003-065-001/49 ()
|
3303003000NRG25190620241645686
|
19/06/2024
|
SUSHILA
|
3303003WL029725
|
SUSHILA
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
31
|
SAJA
|
CH-03-003-065-001/5 ()
|
3303003000NRG25190620241645687
|
19/06/2024
|
MUKESH
|
3303003WL029725
|
MUKESH
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
32
|
SAJA
|
CH-03-003-065-001/5 ()
|
3303003000NRG25190620241645688
|
19/06/2024
|
PURNIMA
|
3303003WL029725
|
PURNIMA
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
33
|
SAJA
|
CH-03-003-065-001/50 ()
|
3303003000NRG25190620241645690
|
19/06/2024
|
LILA BAI
|
3303003WL029725
|
LILA BAI
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
34
|
SAJA
|
CH-03-003-065-001/50 ()
|
3303003000NRG25190620241645689
|
19/06/2024
|
PRSHOTTAM
|
3303003WL029725
|
PRSHOTTAM
|
00045
|
BARB0BORTAR
|
800
|
0
|
|
|
|
|
|
|
|
35
|
SAJA
|
CH-03-003-065-001/59 ()
|
3303003000NRG25190620241645691
|
19/06/2024
|
bhagela
|
3303003WL029725
|
bhagela
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
36
|
SAJA
|
CH-03-003-065-001/59 ()
|
3303003000NRG25190620241645692
|
19/06/2024
|
DURPAT
|
3303003WL029725
|
DURPAT
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
37
|
SAJA
|
CH-03-003-065-001/6 ()
|
3303003000NRG25190620241645693
|
19/06/2024
|
BHULIN
|
3303003WL029725
|
BHULIN
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
38
|
SAJA
|
CH-03-003-065-001/7 ()
|
3303003000NRG25190620241645696
|
19/06/2024
|
GANESHIYA
|
3303003WL029725
|
GANESHIYA
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
39
|
SAJA
|
CH-03-003-065-001/7 ()
|
3303003000NRG25190620241645695
|
19/06/2024
|
RAMSINGH
|
3303003WL029725
|
RAMSINGH
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
40
|
SAJA
|
CH-03-003-065-001/70 ()
|
3303003000NRG25190620241645697
|
19/06/2024
|
TIKESHWAR SAHU
|
3303003WL029725
|
TIKESHWAR SAHU
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
41
|
SAJA
|
CH-03-003-065-001/73 ()
|
3303003000NRG25190620241645699
|
19/06/2024
|
HEMLATA
|
3303003WL029725
|
HEMLATA
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
42
|
SAJA
|
CH-03-003-065-001/73 ()
|
3303003000NRG25190620241645698
|
19/06/2024
|
SANTOSH
|
3303003WL029725
|
SANTOSH
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
43
|
SAJA
|
CH-03-003-065-001/77 ()
|
3303003000NRG25190620241645700
|
19/06/2024
|
NEMESWARI
|
3303003WL029725
|
NEMESWARI
|
00045
|
BARB0BORTAR
|
3
|
0
|
|
|
|
|
|
|
|
44
|
SAJA
|
CH-03-003-065-001/8 ()
|
3303003000NRG25190620241645702
|
19/06/2024
|
Amin Ratre
|
3303003WL029725
|
Amin Ratre
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
45
|
SAJA
|
CH-03-003-065-001/8 ()
|
3303003000NRG25190620241645701
|
19/06/2024
|
GANESHIYA
|
3303003WL029725
|
GANESHIYA
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
46
|
SAJA
|
CH-03-003-065-001/80 ()
|
3303003000NRG25190620241645703
|
19/06/2024
|
rajesh
|
3303003WL029725
|
rajesh
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
47
|
SAJA
|
CH-03-003-065-001/80 ()
|
3303003000NRG25190620241645704
|
19/06/2024
|
RUPAUTIN
|
3303003WL029725
|
RUPAUTIN
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
48
|
SAJA
|
CH-03-003-065-001/81 ()
|
3303003000NRG25190620241645705
|
19/06/2024
|
ANUPA
|
3303003WL029725
|
ANUPA
|
00045
|
BARB0BORTAR
|
3
|
0
|
|
|
|
|
|
|
|
49
|
SAJA
|
CH-03-003-065-001/83 ()
|
3303003000NRG25190620241645707
|
19/06/2024
|
DUGESH SAHU
|
3303003WL029725
|
DUGESH SAHU
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
50
|
SAJA
|
CH-03-003-065-001/83 ()
|
3303003000NRG25190620241645708
|
19/06/2024
|
Maheshvari Sahu
|
3303003WL029725
|
Maheshvari Sahu
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
51
|
SAJA
|
CH-03-003-065-001/84 ()
|
3303003000NRG25190620241645709
|
19/06/2024
|
DIPAK
|
3303003WL029725
|
DIPAK
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
52
|
SAJA
|
CH-03-003-065-001/84 ()
|
3303003000NRG25190620241645710
|
19/06/2024
|
SARITA
|
3303003WL029725
|
SARITA
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
53
|
SAJA
|
CH-03-003-065-001/85 ()
|
3303003000NRG25190620241645712
|
19/06/2024
|
AVINASH
|
3303003WL029725
|
AVINASH
|
00045
|
BARB0BORTAR
|
3
|
0
|
|
|
|
|
|
|
|
54
|
SAJA
|
CH-03-003-065-001/85 ()
|
3303003000NRG25190620241645711
|
19/06/2024
|
DULARI
|
3303003WL029725
|
DULARI
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
55
|
SAJA
|
CH-03-003-065-001/9 ()
|
3303003000NRG25190620241645713
|
19/06/2024
|
bhukhiya
|
3303003WL029725
|
bhukhiya
|
00045
|
BARB0BORTAR
|
4
|
0
|
|
|
|
|
|
|
|
56
|
SAJA
|
CH-03-003-065-001/93 ()
|
3303003000NRG25190620241645714
|
19/06/2024
|
NANDU
|
3303003WL029725
|
NANDU
|
00045
|
BARB0BORTAR
|
2
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27663
|
0
|
|
|
|
|
|
|
|
57
|
SAJA
|
CH-03-003-011-002/541 ()
|
3303003000NRG25190620241646755
|
19/06/2024
|
pradeep verma
|
3303003WL029748
|
pradeep verma
|
00045
|
BARB0DBBEME
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
58
|
SAJA
|
CH-03-003-011-001/102 ()
|
3303003000NRG25190620241646637
|
19/06/2024
|
Priya Sahu
|
3303003WL029748
|
Priya Sahu
|
00045
|
BARB0DBMRIA
|
668
|
0
|
|
|
|
|
|
|
|
59
|
SAJA
|
CH-03-003-011-001/34 ()
|
3303003000NRG25190620241646643
|
19/06/2024
|
santi
|
3303003WL029748
|
santi
|
00045
|
BARB0DBMRIA
|
501
|
0
|
|
|
|
|
|
|
|
60
|
SAJA
|
CH-03-003-062-001/230 ()
|
3303003000NRG25190620241645822
|
19/06/2024
|
kumbhkaran
|
3303003WL029730
|
kumbhkaran
|
00045
|
BARB0DBMRIA
|
950
|
0
|
|
|
|
|
|
|
|
61
|
SAJA
|
CH-03-003-062-001/90 ()
|
3303003000NRG25190620241645842
|
19/06/2024
|
agrahij
|
3303003WL029730
|
agrahij
|
00045
|
BARB0DBMRIA
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
0
|
|
|
|
|
|
|
|
62
|
SAJA
|
CH-03-003-062-001/110 ()
|
3303003000NRG25190620241645803
|
19/06/2024
|
AVADH RAM
|
3303003WL029730
|
AVADH RAM
|
00045
|
BARB0SAJAXX
|
900
|
0
|
|
|
|
|
|
|
|
63
|
SAJA
|
CH-03-003-062-001/14 ()
|
3303003000NRG25190620241645808
|
19/06/2024
|
KEVRA BAI
|
3303003WL029730
|
KEVRA BAI
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
64
|
SAJA
|
CH-03-003-062-001/153 ()
|
3303003000NRG25190620241645809
|
19/06/2024
|
USHABAI
|
3303003WL029730
|
USHABAI
|
00045
|
BARB0SAJAXX
|
900
|
0
|
|
|
|
|
|
|
|
65
|
SAJA
|
CH-03-003-062-001/190 ()
|
3303003000NRG25190620241645816
|
19/06/2024
|
DURPATI
|
3303003WL029730
|
DURPATI
|
00045
|
BARB0SAJAXX
|
950
|
0
|
|
|
|
|
|
|
|
66
|
SAJA
|
CH-03-003-062-001/21 ()
|
3303003000NRG25190620241645818
|
19/06/2024
|
KUMARI BAI
|
3303003WL029730
|
KUMARI BAI
|
00045
|
BARB0SAJAXX
|
486
|
0
|
|
|
|
|
|
|
|
67
|
SAJA
|
CH-03-003-062-001/21 ()
|
3303003000NRG25190620241645817
|
19/06/2024
|
RADHESHYAM
|
3303003WL029730
|
RADHESHYAM
|
00045
|
BARB0SAJAXX
|
243
|
0
|
|
|
|
|
|
|
|
68
|
SAJA
|
CH-03-003-062-001/247 ()
|
3303003000NRG25190620241645823
|
19/06/2024
|
ROHIT
|
3303003WL029730
|
ROHIT
|
00045
|
BARB0SAJAXX
|
900
|
0
|
|
|
|
|
|
|
|
69
|
SAJA
|
CH-03-003-062-001/247 ()
|
3303003000NRG25190620241645824
|
19/06/2024
|
Tikeshwari
|
3303003WL029730
|
Tikeshwari
|
00045
|
BARB0SAJAXX
|
900
|
0
|
|
|
|
|
|
|
|
70
|
SAJA
|
CH-03-003-062-001/280-A ()
|
3303003000NRG25190620241645828
|
19/06/2024
|
KANTI
|
3303003WL029730
|
KANTI
|
00045
|
BARB0SAJAXX
|
950
|
0
|
|
|
|
|
|
|
|
71
|
SAJA
|
CH-03-003-062-001/280-A ()
|
3303003000NRG25190620241645827
|
19/06/2024
|
nilesh
|
3303003WL029730
|
nilesh
|
00045
|
BARB0SAJAXX
|
950
|
0
|
|
|
|
|
|
|
|
72
|
SAJA
|
CH-03-003-062-001/30 ()
|
3303003000NRG25190620241645831
|
19/06/2024
|
JETIYABAI
|
3303003WL029730
|
JETIYABAI
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
73
|
SAJA
|
CH-03-003-062-001/43 ()
|
3303003000NRG25190620241645836
|
19/06/2024
|
RANU SAHU
|
3303003WL029730
|
RANU SAHU
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
74
|
SAJA
|
CH-03-003-062-001/59 ()
|
3303003000NRG25190620241645837
|
19/06/2024
|
RAMKUMAR SAHU
|
3303003WL029730
|
RAMKUMAR SAHU
|
00045
|
BARB0SAJAXX
|
950
|
0
|
|
|
|
|
|
|
|
75
|
SAJA
|
CH-03-003-062-001/6 ()
|
3303003000NRG25190620241645838
|
19/06/2024
|
BASANTA BAI
|
3303003WL029730
|
BASANTA BAI
|
00045
|
BARB0SAJAXX
|
900
|
0
|
|
|
|
|
|
|
|
76
|
SAJA
|
CH-03-003-062-001/60 ()
|
3303003000NRG25190620241645839
|
19/06/2024
|
PATIRAM
|
3303003WL029730
|
PATIRAM
|
00045
|
BARB0SAJAXX
|
900
|
0
|
|
|
|
|
|
|
|
77
|
SAJA
|
CH-03-003-062-001/67 ()
|
3303003000NRG25190620241645840
|
19/06/2024
|
BALURAM
|
3303003WL029730
|
BALURAM
|
00045
|
BARB0SAJAXX
|
950
|
0
|
|
|
|
|
|
|
|
78
|
SAJA
|
CH-03-003-062-001/82 ()
|
3303003000NRG25190620241645841
|
19/06/2024
|
madhuri
|
3303003WL029730
|
madhuri
|
00045
|
BARB0SAJAXX
|
950
|
0
|
|
|
|
|
|
|
|
79
|
SAJA
|
CH-03-003-065-001/14 ()
|
3303003000NRG25190620241645660
|
19/06/2024
|
PARVATI
|
3303003WL029725
|
PARVATI
|
00045
|
BARB0SAJAXX
|
800
|
0
|
|
|
|
|
|
|
|
80
|
SAJA
|
CH-03-003-082-001/11 ()
|
3303003000NRG25190620241645845
|
19/06/2024
|
Baldau
|
3303003WL029731
|
Baldau
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
81
|
SAJA
|
CH-03-003-082-001/134 ()
|
3303003000NRG25190620241645847
|
19/06/2024
|
baijanti
|
3303003WL029731
|
baijanti
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
82
|
SAJA
|
CH-03-003-082-001/134 ()
|
3303003000NRG25190620241645846
|
19/06/2024
|
RAMESH
|
3303003WL029731
|
RAMESH
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
83
|
SAJA
|
CH-03-003-082-001/147 ()
|
3303003000NRG25190620241645848
|
19/06/2024
|
DILIP
|
3303003WL029731
|
DILIP
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
84
|
SAJA
|
CH-03-003-082-001/147 ()
|
3303003000NRG25190620241645849
|
19/06/2024
|
GANGOTRI
|
3303003WL029731
|
GANGOTRI
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
85
|
SAJA
|
CH-03-003-082-001/16 ()
|
3303003000NRG25190620241645850
|
19/06/2024
|
AMRSINGH
|
3303003WL029731
|
AMRSINGH
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
86
|
SAJA
|
CH-03-003-082-001/16 ()
|
3303003000NRG25190620241645851
|
19/06/2024
|
GUTAM
|
3303003WL029731
|
GUTAM
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
87
|
SAJA
|
CH-03-003-082-001/223 ()
|
3303003000NRG25190620241645852
|
19/06/2024
|
SANTOSH
|
3303003WL029731
|
SANTOSH
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
88
|
SAJA
|
CH-03-003-082-001/223 ()
|
3303003000NRG25190620241645853
|
19/06/2024
|
SURUJ
|
3303003WL029731
|
SURUJ
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
89
|
SAJA
|
CH-03-003-082-001/253 ()
|
3303003000NRG25190620241645855
|
19/06/2024
|
ISWARI
|
3303003WL029731
|
ISWARI
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
90
|
SAJA
|
CH-03-003-082-001/253 ()
|
3303003000NRG25190620241645854
|
19/06/2024
|
NARAYAN
|
3303003WL029731
|
NARAYAN
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
91
|
SAJA
|
CH-03-003-082-001/291 ()
|
3303003000NRG25190620241645857
|
19/06/2024
|
arun
|
3303003WL029731
|
arun
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
92
|
SAJA
|
CH-03-003-082-001/291 ()
|
3303003000NRG25190620241645856
|
19/06/2024
|
KAMALA
|
3303003WL029731
|
KAMALA
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
93
|
SAJA
|
CH-03-003-082-001/298 ()
|
3303003000NRG25190620241645858
|
19/06/2024
|
LOBHAN
|
3303003WL029731
|
LOBHAN
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
94
|
SAJA
|
CH-03-003-082-001/298 ()
|
3303003000NRG25190620241645859
|
19/06/2024
|
raj
|
3303003WL029731
|
raj
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
95
|
SAJA
|
CH-03-003-082-001/298 ()
|
3303003000NRG25190620241645860
|
19/06/2024
|
sarojani
|
3303003WL029731
|
sarojani
|
00045
|
BARB0SAJAXX
|
850
|
0
|
|
|
|
|
|
|
|
96
|
SAJA
|
CH-03-003-082-001/42 ()
|
3303003000NRG25190620241645861
|
19/06/2024
|
GANESH
|
3303003WL029731
|
GANESH
|
00045
|
BARB0SAJAXX
|
170
|
0
|
|
|
|
|
|
|
|
97
|
SAJA
|
CH-03-003-082-001/484 ()
|
3303003000NRG25190620241645863
|
19/06/2024
|
dropati
|
3303003WL029731
|
dropati
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
98
|
SAJA
|
CH-03-003-082-001/484 ()
|
3303003000NRG25190620241645862
|
19/06/2024
|
moti lal
|
3303003WL029731
|
moti lal
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
99
|
SAJA
|
CH-03-003-082-001/68 ()
|
3303003000NRG25190620241645864
|
19/06/2024
|
RAJA SINGH
|
3303003WL029731
|
RAJA SINGH
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
100
|
SAJA
|
CH-03-003-082-001/68 ()
|
3303003000NRG25190620241645865
|
19/06/2024
|
SANTOSHI
|
3303003WL029731
|
SANTOSHI
|
00045
|
BARB0SAJAXX
|
1020
|
0
|
|
|
|
|
|
|
|
101
|
SAJA
|
CH-03-003-082-003/122 ()
|
3303003000NRG25190620241646227
|
19/06/2024
|
BISAUHNI
|
3303003WL029740
|
BISAUHNI
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
102
|
SAJA
|
CH-03-003-082-003/122 ()
|
3303003000NRG25190620241646226
|
19/06/2024
|
JAGDHISH
|
3303003WL029740
|
JAGDHISH
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
103
|
SAJA
|
CH-03-003-082-003/273 ()
|
3303003000NRG25190620241646229
|
19/06/2024
|
PUSPA
|
3303003WL029740
|
PUSPA
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
104
|
SAJA
|
CH-03-003-082-003/273 ()
|
3303003000NRG25190620241646228
|
19/06/2024
|
SANTOSH
|
3303003WL029740
|
SANTOSH
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
105
|
SAJA
|
CH-03-003-082-003/341 ()
|
3303003000NRG25190620241646231
|
19/06/2024
|
bitavan
|
3303003WL029740
|
bitavan
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
106
|
SAJA
|
CH-03-003-082-003/341 ()
|
3303003000NRG25190620241646230
|
19/06/2024
|
ramhan
|
3303003WL029740
|
ramhan
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
107
|
SAJA
|
CH-03-003-082-003/367 ()
|
3303003000NRG25190620241646233
|
19/06/2024
|
KAVERI
|
3303003WL029740
|
KAVERI
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
108
|
SAJA
|
CH-03-003-082-003/367 ()
|
3303003000NRG25190620241646232
|
19/06/2024
|
TAKHAT
|
3303003WL029740
|
TAKHAT
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
109
|
SAJA
|
CH-03-003-082-003/375 ()
|
3303003000NRG25190620241646234
|
19/06/2024
|
PURSHOTAM
|
3303003WL029740
|
PURSHOTAM
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
110
|
SAJA
|
CH-03-003-082-003/375 ()
|
3303003000NRG25190620241646235
|
19/06/2024
|
RAJKUMARI
|
3303003WL029740
|
RAJKUMARI
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
111
|
SAJA
|
CH-03-003-082-003/552 ()
|
3303003000NRG25190620241646236
|
19/06/2024
|
RAMCHARAN
|
3303003WL029740
|
RAMCHARAN
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
112
|
SAJA
|
CH-03-003-082-003/552 ()
|
3303003000NRG25190620241646237
|
19/06/2024
|
SUSHILA
|
3303003WL029740
|
SUSHILA
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
113
|
SAJA
|
CH-03-003-082-003/565 ()
|
3303003000NRG25190620241646238
|
19/06/2024
|
MAMTA
|
3303003WL029740
|
MAMTA
|
00045
|
BARB0SAJAXX
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49989
|
0
|
|
|
|
|
|
|
|
114
|
SAJA
|
CH-03-003-011-002/77 ()
|
3303003000NRG25190620241646769
|
19/06/2024
|
KUSH
|
3303003WL029748
|
KUSH
|
00048
|
BKID0009325
|
835
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
0
|
|
|
|
|
|
|
|
115
|
SAJA
|
CH-03-003-011-001/87 ()
|
3303003000NRG25190620241646646
|
19/06/2024
|
SAKUN
|
3303003WL029748
|
SAKUN
|
00089
|
CBIN0283379
|
668
|
0
|
|
|
|
|
|
|
|
116
|
SAJA
|
CH-03-003-011-002/541 ()
|
3303003000NRG25190620241646756
|
19/06/2024
|
renuka
|
3303003WL029748
|
renuka
|
00089
|
CBIN0283379
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
0
|
|
|
|
|
|
|
|
117
|
SAJA
|
CH-03-003-062-001/101 ()
|
3303003000NRG25190620241645799
|
19/06/2024
|
GAUTAM
|
3303003WL029730
|
GAUTAM
|
00093
|
CRGB0008153
|
950
|
0
|
|
|
|
|
|
|
|
118
|
SAJA
|
CH-03-003-062-001/101 ()
|
3303003000NRG25190620241645798
|
19/06/2024
|
SARASWATI
|
3303003WL029730
|
SARASWATI
|
00093
|
CRGB0008153
|
950
|
0
|
|
|
|
|
|
|
|
119
|
SAJA
|
CH-03-003-062-001/109 ()
|
3303003000NRG25190620241645800
|
19/06/2024
|
INDIYABAI
|
3303003WL029730
|
INDIYABAI
|
00093
|
CRGB0008153
|
570
|
0
|
|
|
|
|
|
|
|
120
|
SAJA
|
CH-03-003-062-001/110 ()
|
3303003000NRG25190620241645802
|
19/06/2024
|
MANABAI
|
3303003WL029730
|
MANABAI
|
00093
|
CRGB0008153
|
900
|
0
|
|
|
|
|
|
|
|
121
|
SAJA
|
CH-03-003-062-001/110 ()
|
3303003000NRG25190620241645801
|
19/06/2024
|
TEJRAM
|
3303003WL029730
|
TEJRAM
|
00093
|
CRGB0008153
|
900
|
0
|
|
|
|
|
|
|
|
122
|
SAJA
|
CH-03-003-062-001/116 ()
|
3303003000NRG25190620241645804
|
19/06/2024
|
MEHATTAR
|
3303003WL029730
|
MEHATTAR
|
00093
|
CRGB0008153
|
950
|
0
|
|
|
|
|
|
|
|
123
|
SAJA
|
CH-03-003-062-001/120 ()
|
3303003000NRG25190620241645805
|
19/06/2024
|
REVTI
|
3303003WL029730
|
REVTI
|
00093
|
CRGB0008153
|
850
|
0
|
|
|
|
|
|
|
|
124
|
SAJA
|
CH-03-003-062-001/126 ()
|
3303003000NRG25190620241645807
|
19/06/2024
|
REVTI
|
3303003WL029730
|
REVTI
|
00093
|
CRGB0008153
|
850
|
0
|
|
|
|
|
|
|
|
125
|
SAJA
|
CH-03-003-062-001/157 ()
|
3303003000NRG25190620241645813
|
19/06/2024
|
BISAHIN
|
3303003WL029730
|
BISAHIN
|
00093
|
CRGB0008153
|
720
|
0
|
|
|
|
|
|
|
|
126
|
SAJA
|
CH-03-003-062-001/169 ()
|
3303003000NRG25190620241645814
|
19/06/2024
|
LAXMI
|
3303003WL029730
|
LAXMI
|
00093
|
CRGB0008153
|
900
|
0
|
|
|
|
|
|
|
|
127
|
SAJA
|
CH-03-003-062-001/216 ()
|
3303003000NRG25190620241645820
|
19/06/2024
|
JAMUNABAI
|
3303003WL029730
|
JAMUNABAI
|
00093
|
CRGB0008153
|
900
|
0
|
|
|
|
|
|
|
|
128
|
SAJA
|
CH-03-003-062-001/226 ()
|
3303003000NRG25190620241645821
|
19/06/2024
|
ISHWAR
|
3303003WL029730
|
ISHWAR
|
00093
|
CRGB0008153
|
950
|
0
|
|
|
|
|
|
|
|
129
|
SAJA
|
CH-03-003-062-001/33 ()
|
3303003000NRG25190620241645832
|
19/06/2024
|
RAMBAI
|
3303003WL029730
|
RAMBAI
|
00093
|
CRGB0008153
|
850
|
0
|
|
|
|
|
|
|
|
130
|
SAJA
|
CH-03-003-062-001/37 ()
|
3303003000NRG25190620241645833
|
19/06/2024
|
LALITA BAI
|
3303003WL029730
|
LALITA BAI
|
00093
|
CRGB0008153
|
850
|
0
|
|
|
|
|
|
|
|
131
|
SAJA
|
CH-03-003-062-001/38 ()
|
3303003000NRG25190620241645834
|
19/06/2024
|
KUNTI BAI
|
3303003WL029730
|
KUNTI BAI
|
00093
|
CRGB0008153
|
850
|
0
|
|
|
|
|
|
|
|
132
|
SAJA
|
CH-03-003-062-001/43 ()
|
3303003000NRG25190620241645835
|
19/06/2024
|
DHUDHERAM
|
3303003WL029730
|
DHUDHERAM
|
00093
|
CRGB0008153
|
850
|
0
|
|
|
|
|
|
|
|
133
|
SAJA
|
CH-03-003-062-001/95 ()
|
3303003000NRG25190620241645843
|
19/06/2024
|
GEETA BAI
|
3303003WL029730
|
GEETA BAI
|
00093
|
CRGB0008153
|
900
|
0
|
|
|
|
|
|
|
|
134
|
SAJA
|
CH-03-003-062-001/99 ()
|
3303003000NRG25190620241645844
|
19/06/2024
|
SAVITRI
|
3303003WL029730
|
SAVITRI
|
00093
|
CRGB0008153
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15590
|
0
|
|
|
|
|
|
|
|
135
|
SAJA
|
CH-03-003-011-002/540 ()
|
3303003000NRG25190620241646754
|
19/06/2024
|
jyoti yadav
|
3303003WL029748
|
jyoti yadav
|
00121
|
CBIN0283377
|
760
|
0
|
|
|
|
|
|
|
|
136
|
SAJA
|
CH-03-003-065-001/68 ()
|
3303003000NRG25190620241645694
|
19/06/2024
|
Purnima Sahu
|
3303003WL029725
|
Purnima Sahu
|
00121
|
CBIN0283377
|
4
|
0
|
|
|
|
|
|
|
|
137
|
SAJA
|
CH-03-003-065-001/81 ()
|
3303003000NRG25190620241645706
|
19/06/2024
|
Rishi Kumar Gond
|
3303003WL029725
|
Rishi Kumar Gond
|
00121
|
CBIN0283377
|
3
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
0
|
|
|
|
|
|
|
|
138
|
SAJA
|
CH-03-003-011-001/102 ()
|
3303003000NRG25190620241646636
|
19/06/2024
|
balram
|
3303003WL029748
|
balram
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
139
|
SAJA
|
CH-03-003-011-001/105 ()
|
3303003000NRG25190620241646639
|
19/06/2024
|
Durga sahu
|
3303003WL029748
|
Durga sahu
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
140
|
SAJA
|
CH-03-003-011-001/105 ()
|
3303003000NRG25190620241646638
|
19/06/2024
|
Narayan sahu
|
3303003WL029748
|
Narayan sahu
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
141
|
SAJA
|
CH-03-003-011-001/106 ()
|
3303003000NRG25190620241646640
|
19/06/2024
|
chandrakant sahu
|
3303003WL029748
|
chandrakant sahu
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
142
|
SAJA
|
CH-03-003-011-001/106 ()
|
3303003000NRG25190620241646641
|
19/06/2024
|
Dhanvanti Bai sahu
|
3303003WL029748
|
Dhanvanti Bai sahu
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
143
|
SAJA
|
CH-03-003-011-001/34 ()
|
3303003000NRG25190620241646642
|
19/06/2024
|
narad
|
3303003WL029748
|
narad
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
144
|
SAJA
|
CH-03-003-011-001/86 ()
|
3303003000NRG25190620241646644
|
19/06/2024
|
KHELAN
|
3303003WL029748
|
KHELAN
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
145
|
SAJA
|
CH-03-003-011-001/87 ()
|
3303003000NRG25190620241646645
|
19/06/2024
|
DHARAMSING
|
3303003WL029748
|
DHARAMSING
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
146
|
SAJA
|
CH-03-003-011-002/101 ()
|
3303003000NRG25190620241646647
|
19/06/2024
|
ASHA BAI
|
3303003WL029748
|
ASHA BAI
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
147
|
SAJA
|
CH-03-003-011-002/101 ()
|
3303003000NRG25190620241646648
|
19/06/2024
|
MANHARAN
|
3303003WL029748
|
MANHARAN
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
148
|
SAJA
|
CH-03-003-011-002/142 ()
|
3303003000NRG25190620241646654
|
19/06/2024
|
JHAMIK
|
3303003WL029748
|
JHAMIK
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
149
|
SAJA
|
CH-03-003-011-002/142 ()
|
3303003000NRG25190620241646655
|
19/06/2024
|
LAGANI BAI
|
3303003WL029748
|
LAGANI BAI
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
150
|
SAJA
|
CH-03-003-011-002/172 ()
|
3303003000NRG25190620241646665
|
19/06/2024
|
SANTOSH
|
3303003WL029748
|
SANTOSH
|
00415
|
SBIN0009418
|
1380
|
0
|
|
|
|
|
|
|
|
151
|
SAJA
|
CH-03-003-011-002/193 ()
|
3303003000NRG25190620241646674
|
19/06/2024
|
SHAKUN BAI
|
3303003WL029748
|
SHAKUN BAI
|
00415
|
SBIN0009418
|
880
|
0
|
|
|
|
|
|
|
|
152
|
SAJA
|
CH-03-003-011-002/21 ()
|
3303003000NRG25190620241646681
|
19/06/2024
|
MADHURI
|
3303003WL029748
|
MADHURI
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
153
|
SAJA
|
CH-03-003-011-002/21 ()
|
3303003000NRG25190620241646680
|
19/06/2024
|
RAMKUMAR
|
3303003WL029748
|
RAMKUMAR
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
154
|
SAJA
|
CH-03-003-011-002/289 ()
|
3303003000NRG25190620241646690
|
19/06/2024
|
GOKUL
|
3303003WL029748
|
GOKUL
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
155
|
SAJA
|
CH-03-003-011-002/306 ()
|
3303003000NRG25190620241646702
|
19/06/2024
|
ASHOK
|
3303003WL029748
|
ASHOK
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
156
|
SAJA
|
CH-03-003-011-002/306 ()
|
3303003000NRG25190620241646703
|
19/06/2024
|
GANGA
|
3303003WL029748
|
GANGA
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
157
|
SAJA
|
CH-03-003-011-002/317 ()
|
3303003000NRG25190620241646707
|
19/06/2024
|
sandhya
|
3303003WL029748
|
sandhya
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
158
|
SAJA
|
CH-03-003-011-002/327 ()
|
3303003000NRG25190620241646714
|
19/06/2024
|
PAVATI
|
3303003WL029748
|
PAVATI
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
159
|
SAJA
|
CH-03-003-011-002/327 ()
|
3303003000NRG25190620241646713
|
19/06/2024
|
SURESH
|
3303003WL029748
|
SURESH
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
160
|
SAJA
|
CH-03-003-011-002/349 ()
|
3303003000NRG25190620241646725
|
19/06/2024
|
GEETA
|
3303003WL029748
|
GEETA
|
00415
|
SBIN0009418
|
760
|
0
|
|
|
|
|
|
|
|
161
|
SAJA
|
CH-03-003-011-002/43 ()
|
3303003000NRG25190620241646736
|
19/06/2024
|
MOHANI BAI
|
3303003WL029748
|
MOHANI BAI
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
162
|
SAJA
|
CH-03-003-011-002/43 ()
|
3303003000NRG25190620241646735
|
19/06/2024
|
RAMCHAND
|
3303003WL029748
|
RAMCHAND
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
163
|
SAJA
|
CH-03-003-011-002/444 ()
|
3303003000NRG25190620241646737
|
19/06/2024
|
alok
|
3303003WL029748
|
alok
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
164
|
SAJA
|
CH-03-003-011-002/444 ()
|
3303003000NRG25190620241646738
|
19/06/2024
|
LOKMANRI VERMA
|
3303003WL029748
|
LOKMANRI VERMA
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
165
|
SAJA
|
CH-03-003-011-002/46 ()
|
3303003000NRG25190620241646740
|
19/06/2024
|
KUMARI
|
3303003WL029748
|
KUMARI
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
166
|
SAJA
|
CH-03-003-011-002/46 ()
|
3303003000NRG25190620241646739
|
19/06/2024
|
SHIVRATAN
|
3303003WL029748
|
SHIVRATAN
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
167
|
SAJA
|
CH-03-003-011-002/473-A ()
|
3303003000NRG25190620241646742
|
19/06/2024
|
KHELAN CHANDRAKAR
|
3303003WL029748
|
KHELAN CHANDRAKAR
|
00415
|
SBIN0009418
|
1020
|
0
|
|
|
|
|
|
|
|
168
|
SAJA
|
CH-03-003-011-002/473-A ()
|
3303003000NRG25190620241646743
|
19/06/2024
|
KUMARI
|
3303003WL029748
|
KUMARI
|
00415
|
SBIN0009418
|
1020
|
0
|
|
|
|
|
|
|
|
169
|
SAJA
|
CH-03-003-011-002/479 ()
|
3303003000NRG25190620241646745
|
19/06/2024
|
UMA
|
3303003WL029748
|
UMA
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
170
|
SAJA
|
CH-03-003-011-002/479 ()
|
3303003000NRG25190620241646744
|
19/06/2024
|
VIJAY
|
3303003WL029748
|
VIJAY
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
171
|
SAJA
|
CH-03-003-011-002/481 ()
|
3303003000NRG25190620241646746
|
19/06/2024
|
SARASHVATI
|
3303003WL029748
|
SARASHVATI
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
172
|
SAJA
|
CH-03-003-011-002/485 ()
|
3303003000NRG25190620241646747
|
19/06/2024
|
kali bai
|
3303003WL029748
|
kali bai
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
173
|
SAJA
|
CH-03-003-011-002/5 ()
|
3303003000NRG25190620241646749
|
19/06/2024
|
KHEDAN
|
3303003WL029748
|
KHEDAN
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
174
|
SAJA
|
CH-03-003-011-002/5 ()
|
3303003000NRG25190620241646748
|
19/06/2024
|
KHELAWAN
|
3303003WL029748
|
KHELAWAN
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
175
|
SAJA
|
CH-03-003-011-002/539 ()
|
3303003000NRG25190620241646751
|
19/06/2024
|
sabat bai
|
3303003WL029748
|
sabat bai
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
176
|
SAJA
|
CH-03-003-011-002/539 ()
|
3303003000NRG25190620241646750
|
19/06/2024
|
santosh yadav
|
3303003WL029748
|
santosh yadav
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
177
|
SAJA
|
CH-03-003-011-002/539 ()
|
3303003000NRG25190620241646752
|
19/06/2024
|
vijay yadav
|
3303003WL029748
|
vijay yadav
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
178
|
SAJA
|
CH-03-003-011-002/540 ()
|
3303003000NRG25190620241646753
|
19/06/2024
|
suresh yadav
|
3303003WL029748
|
suresh yadav
|
00415
|
SBIN0009418
|
760
|
0
|
|
|
|
|
|
|
|
179
|
SAJA
|
CH-03-003-011-002/56 ()
|
3303003000NRG25190620241646758
|
19/06/2024
|
BISAHIN
|
3303003WL029748
|
BISAHIN
|
00415
|
SBIN0009418
|
850
|
0
|
|
|
|
|
|
|
|
180
|
SAJA
|
CH-03-003-011-002/56 ()
|
3303003000NRG25190620241646757
|
19/06/2024
|
MEGHNATH
|
3303003WL029748
|
MEGHNATH
|
00415
|
SBIN0009418
|
850
|
0
|
|
|
|
|
|
|
|
181
|
SAJA
|
CH-03-003-011-002/564 ()
|
3303003000NRG25190620241646760
|
19/06/2024
|
Chandraprakash Gandharw
|
3303003WL029748
|
Chandraprakash Gandharw
|
00415
|
SBIN0009418
|
720
|
0
|
|
|
|
|
|
|
|
182
|
SAJA
|
CH-03-003-011-002/6 ()
|
3303003000NRG25190620241646761
|
19/06/2024
|
FIRANTA
|
3303003WL029748
|
FIRANTA
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
183
|
SAJA
|
CH-03-003-011-002/6 ()
|
3303003000NRG25190620241646762
|
19/06/2024
|
KAUSHILYA
|
3303003WL029748
|
KAUSHILYA
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
184
|
SAJA
|
CH-03-003-011-002/65 ()
|
3303003000NRG25190620241646763
|
19/06/2024
|
ASHOK
|
3303003WL029748
|
ASHOK
|
00415
|
SBIN0009418
|
850
|
0
|
|
|
|
|
|
|
|
185
|
SAJA
|
CH-03-003-011-002/65 ()
|
3303003000NRG25190620241646764
|
19/06/2024
|
PARETAN
|
3303003WL029748
|
PARETAN
|
00415
|
SBIN0009418
|
340
|
0
|
|
|
|
|
|
|
|
186
|
SAJA
|
CH-03-003-011-002/67 ()
|
3303003000NRG25190620241646765
|
19/06/2024
|
CHHANNU LAL
|
3303003WL029748
|
CHHANNU LAL
|
00415
|
SBIN0009418
|
510
|
0
|
|
|
|
|
|
|
|
187
|
SAJA
|
CH-03-003-011-002/69 ()
|
3303003000NRG25190620241646767
|
19/06/2024
|
JUGAN BAI
|
3303003WL029748
|
JUGAN BAI
|
00415
|
SBIN0009418
|
1002
|
0
|
|
|
|
|
|
|
|
188
|
SAJA
|
CH-03-003-011-002/69 ()
|
3303003000NRG25190620241646766
|
19/06/2024
|
VISNU
|
3303003WL029748
|
VISNU
|
00415
|
SBIN0009418
|
1002
|
0
|
|
|
|
|
|
|
|
189
|
SAJA
|
CH-03-003-011-002/7 ()
|
3303003000NRG25190620241646768
|
19/06/2024
|
FEKAN
|
3303003WL029748
|
FEKAN
|
00415
|
SBIN0009418
|
1080
|
0
|
|
|
|
|
|
|
|
190
|
SAJA
|
CH-03-003-011-002/77 ()
|
3303003000NRG25190620241646770
|
19/06/2024
|
SANTOSHI
|
3303003WL029748
|
SANTOSHI
|
00415
|
SBIN0009418
|
668
|
0
|
|
|
|
|
|
|
|
191
|
SAJA
|
CH-03-003-011-002/90 ()
|
3303003000NRG25190620241646772
|
19/06/2024
|
CHANDRA BATI
|
3303003WL029748
|
CHANDRA BATI
|
00415
|
SBIN0009418
|
360
|
0
|
|
|
|
|
|
|
|
192
|
SAJA
|
CH-03-003-011-002/90 ()
|
3303003000NRG25190620241646771
|
19/06/2024
|
SURESH
|
3303003WL029748
|
SURESH
|
00415
|
SBIN0009418
|
1
|
0
|
|
|
|
|
|
|
|
193
|
SAJA
|
CH-03-003-011-002/97 ()
|
3303003000NRG25190620241646773
|
19/06/2024
|
HANSHU
|
3303003WL029748
|
HANSHU
|
00415
|
SBIN0009418
|
1002
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44411
|
0
|
|
|
|
|
|
|
|
194
|
SAJA
|
CH-03-003-062-001/121 ()
|
3303003000NRG25190620241645806
|
19/06/2024
|
CHAMELI
|
3303003WL029730
|
CHAMELI
|
00415
|
SBIN0014206
|
850
|
0
|
|
|
|
|
|
|
|
195
|
SAJA
|
CH-03-003-062-001/154 ()
|
3303003000NRG25190620241645811
|
19/06/2024
|
PURNIMA
|
3303003WL029730
|
PURNIMA
|
00415
|
SBIN0014206
|
900
|
0
|
|
|
|
|
|
|
|
196
|
SAJA
|
CH-03-003-062-001/154 ()
|
3303003000NRG25190620241645810
|
19/06/2024
|
SHERSINGH
|
3303003WL029730
|
SHERSINGH
|
00415
|
SBIN0014206
|
900
|
0
|
|
|
|
|
|
|
|
197
|
SAJA
|
CH-03-003-062-001/157 ()
|
3303003000NRG25190620241645812
|
19/06/2024
|
GANGRAM
|
3303003WL029730
|
GANGRAM
|
00415
|
SBIN0014206
|
720
|
0
|
|
|
|
|
|
|
|
198
|
SAJA
|
CH-03-003-062-001/170 ()
|
3303003000NRG25190620241645815
|
19/06/2024
|
rekha
|
3303003WL029730
|
rekha
|
00415
|
SBIN0014206
|
900
|
0
|
|
|
|
|
|
|
|
199
|
SAJA
|
CH-03-003-062-001/216 ()
|
3303003000NRG25190620241645819
|
19/06/2024
|
GANPATRAM
|
3303003WL029730
|
GANPATRAM
|
00415
|
SBIN0014206
|
900
|
0
|
|
|
|
|
|
|
|
200
|
SAJA
|
CH-03-003-062-001/28 ()
|
3303003000NRG25190620241645825
|
19/06/2024
|
JAMUNA BAI
|
3303003WL029730
|
JAMUNA BAI
|
00415
|
SBIN0014206
|
900
|
0
|
|
|
|
|
|
|
|
201
|
SAJA
|
CH-03-003-062-001/28 ()
|
3303003000NRG25190620241645826
|
19/06/2024
|
Radheshyam
|
3303003WL029730
|
Radheshyam
|
00415
|
SBIN0014206
|
900
|
0
|
|
|
|
|
|
|
|
202
|
SAJA
|
CH-03-003-062-001/283 ()
|
3303003000NRG25190620241645829
|
19/06/2024
|
gangadhar
|
3303003WL029730
|
gangadhar
|
00415
|
SBIN0014206
|
950
|
0
|
|
|
|
|
|
|
|
203
|
SAJA
|
CH-03-003-062-001/30 ()
|
3303003000NRG25190620241645830
|
19/06/2024
|
SAMLIYA
|
3303003WL029730
|
SAMLIYA
|
00415
|
SBIN0014206
|
850
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
0
|
|
|
|
|
|
|
|
204
|
SAJA
|
CH-03-003-011-002/47 ()
|
3303003000NRG25190620241646741
|
19/06/2024
|
RAKESH
|
3303003WL029748
|
RAKESH
|
00462
|
UCBA0002836
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
205
|
SAJA
|
CH-03-003-011-002/317 ()
|
3303003000NRG25190620241646706
|
19/06/2024
|
SIKANDER
|
3303003WL029748
|
SIKANDER
|
00468
|
UBIN0568040
|
940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
0
|
|
|
|
|
|
|
|
206
|
SAJA
|
CH-03-003-011-002/564 ()
|
3303003000NRG25190620241646759
|
19/06/2024
|
Devendra Kumar Gandharw
|
3303003WL029748
|
Devendra Kumar Gandharw
|
00691
|
IPOS0000001
|
720
|
0
|
|
|
|
|
|
|
|
207
|
SAJA
|
CH-03-003-065-001/101 ()
|
3303003000NRG25190620241645653
|
19/06/2024
|
Revati Sahu
|
3303003WL029725
|
Revati Sahu
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
208
|
SAJA
|
CH-03-003-065-001/119 ()
|
3303003000NRG25190620241645658
|
19/06/2024
|
Fulbai Sahu
|
3303003WL029725
|
Fulbai Sahu
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
209
|
SAJA
|
CH-03-003-065-001/120 ()
|
3303003000NRG25190620241645659
|
19/06/2024
|
Pratima
|
3303003WL029725
|
Pratima
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
210
|
SAJA
|
CH-03-003-065-001/4 ()
|
3303003000NRG25190620241645679
|
19/06/2024
|
Etwari Ram Sahu
|
3303003WL029725
|
Etwari Ram Sahu
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159502
|
0
|
|
|
|
|
|
|
|