|
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-03-003-010-001/215
()
|
3303003000NRG24310520230742714
|
31/05/2023
|
KISHAN
|
3303003WL017368
|
KISHAN
|
00045
|
BARB0BORTAR
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121378
|
|
KISHAN
|
()
|
|
2
|
SAJA
|
CH-03-003-010-002/814
()
|
3303003010NRG24310520230742638
|
31/05/2023
|
BISHAN BAI
|
3303003WL017366
|
BISHAN BAI
|
00045
|
BARB0BORTAR
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121380
|
|
BISHAN BAI
|
()
|
|
3
|
SAJA
|
CH-03-003-034-002/6
()
|
3303003000NRG24310520230721830
|
31/05/2023
|
ANUSHAIYA
|
3303003WL017012
|
ANUSHAIYA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081121379
|
|
ANUSHAIYA
|
()
|
|
4
|
SAJA
|
CH-03-003-065-001/80
()
|
3303003000NRG24310520230735273
|
31/05/2023
|
rajesh
|
3303003WL017242
|
rajesh
|
00045
|
BARB0BORTAR
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2081121381
|
|
rajesh
|
()
|
|
5
|
SAJA
|
CH-03-003-065-001/87
()
|
3303003000NRG24310520230735106
|
31/05/2023
|
SHAILENDRI
|
3303003WL017239
|
SHAILENDRI
|
00045
|
BARB0BORTAR
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2081121382
|
|
SHAILENDRI
|
()
|
|
6
|
SAJA
|
CH-03-003-065-002/297
()
|
3303003000NRG24310520230735275
|
31/05/2023
|
NIRBAN SINGH RAJPUT
|
3303003WL017242
|
NIRBAN SINGH RAJPUT
|
00045
|
BARB0BORTAR
|
440
|
440
|
Processed
|
03/06/2023
|
|
2081121383
|
|
NIRBAN SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
7
|
SAJA
|
CH-03-003-060-002/123
()
|
3303003000NRG24310520230721223
|
31/05/2023
|
harish
|
3303003WL017003
|
harish
|
00045
|
BARB0DBMRIA
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2081121394
|
|
harish
|
()
|
|
8
|
SAJA
|
CH-03-003-060-002/130
()
|
3303003000NRG24310520230721236
|
31/05/2023
|
uttara
|
3303003WL017003
|
uttara
|
00045
|
BARB0DBMRIA
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2081121384
|
|
uttara
|
()
|
|
9
|
SAJA
|
CH-03-003-062-001/230
()
|
3303003000NRG24310520230734821
|
31/05/2023
|
kumbhkaran
|
3303003WL017229
|
kumbhkaran
|
00045
|
BARB0DBMRIA
|
1300
|
1300
|
Processed
|
03/06/2023
|
|
2081121385
|
|
kumbhkaran
|
()
|
|
10
|
SAJA
|
CH-03-003-075-002/1-A
()
|
3303003000NRG24310520230722287
|
31/05/2023
|
SAGAR
|
3303003WL017021
|
SAGAR
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121392
|
|
SAGAR
|
()
|
|
11
|
SAJA
|
CH-03-003-075-002/1-A
()
|
3303003000NRG24310520230722286
|
31/05/2023
|
URVASHI
|
3303003WL017021
|
URVASHI
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121386
|
|
URVASHI
|
()
|
|
12
|
SAJA
|
CH-03-003-075-002/12
()
|
3303003000NRG24310520230722292
|
31/05/2023
|
BIRBAL
|
3303003WL017021
|
BIRBAL
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121388
|
|
BIRBAL
|
()
|
|
13
|
SAJA
|
CH-03-003-075-002/13
()
|
3303003000NRG24310520230722294
|
31/05/2023
|
BIRENDRA
|
3303003WL017021
|
BIRENDRA
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121375
|
|
BIRENDRA
|
()
|
|
14
|
SAJA
|
CH-03-003-075-002/14
()
|
3303003000NRG24310520230722297
|
31/05/2023
|
JANKI
|
3303003WL017021
|
JANKI
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121377
|
|
JANKI
|
()
|
|
15
|
SAJA
|
CH-03-003-075-002/23-A
()
|
3303003000NRG24310520230722303
|
31/05/2023
|
BINDU PATEL
|
3303003WL017021
|
BINDU PATEL
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121393
|
|
BINDU PATEL
|
()
|
|
16
|
SAJA
|
CH-03-003-075-002/34
()
|
3303003000NRG24310520230722312
|
31/05/2023
|
RANI
|
3303003WL017021
|
RANI
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121389
|
|
RANI
|
()
|
|
17
|
SAJA
|
CH-03-003-075-002/45
()
|
3303003000NRG24310520230722322
|
31/05/2023
|
GOVARDHAN
|
3303003WL017021
|
GOVARDHAN
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121376
|
|
GOVARDHAN
|
()
|
|
18
|
SAJA
|
CH-03-003-075-002/61
()
|
3303003000NRG24310520230722338
|
31/05/2023
|
ROHNI
|
3303003WL017021
|
ROHNI
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121391
|
|
ROHNI
|
()
|
|
19
|
SAJA
|
CH-03-003-075-002/79
()
|
3303003000NRG24310520230722350
|
31/05/2023
|
TIKAM KUMAR SAHU
|
3303003WL017021
|
TIKAM KUMAR SAHU
|
00045
|
BARB0DBMRIA
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081121387
|
|
TIKAM KUMAR SAHU
|
()
|
|
20
|
SAJA
|
CH-03-003-079-001/42
()
|
3303003000NRG24310520230741502
|
31/05/2023
|
JAGDEV
|
3303003WL017361
|
JAGDEV
|
00045
|
BARB0DBMRIA
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
2081121390
|
|
JAGDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
21
|
SAJA
|
CH-03-003-010-001/522
()
|
3303003000NRG24310520230742855
|
31/05/2023
|
chameli
|
3303003WL017368
|
chameli
|
00045
|
BARB0SAJAXX
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121405
|
|
chameli
|
()
|
|
22
|
SAJA
|
CH-03-003-010-001/725
()
|
3303003000NRG24310520230742922
|
31/05/2023
|
minkshi
|
3303003WL017368
|
minkshi
|
00045
|
BARB0SAJAXX
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121372
|
|
minkshi
|
()
|
|
23
|
SAJA
|
CH-03-003-034-001/103
()
|
3303003000NRG24310520230721324
|
31/05/2023
|
dropati
|
3303003WL017005
|
dropati
|
00045
|
BARB0SAJAXX
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081121373
|
|
dropati
|
()
|
|
24
|
SAJA
|
CH-03-003-034-001/103
()
|
3303003000NRG24310520230721323
|
31/05/2023
|
meena ram
|
3303003WL017005
|
meena ram
|
00045
|
BARB0SAJAXX
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081121374
|
|
meena ram
|
()
|
|
25
|
SAJA
|
CH-03-003-034-001/46
()
|
3303003000NRG24310520230721330
|
31/05/2023
|
GIRIJA
|
3303003WL017005
|
GIRIJA
|
00045
|
BARB0SAJAXX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081121402
|
|
GIRIJA
|
()
|
|
26
|
SAJA
|
CH-03-003-034-001/6
()
|
3303003000NRG24310520230721334
|
31/05/2023
|
PARVATI
|
3303003WL017005
|
PARVATI
|
00045
|
BARB0SAJAXX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081121368
|
|
PARVATI
|
()
|
|
27
|
SAJA
|
CH-03-003-034-001/73
()
|
3303003000NRG24310520230721339
|
31/05/2023
|
GAUTARHIN
|
3303003WL017005
|
GAUTARHIN
|
00045
|
BARB0SAJAXX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081121370
|
|
GAUTARHIN
|
()
|
|
28
|
SAJA
|
CH-03-003-034-002/12
()
|
3303003000NRG24310520230721785
|
31/05/2023
|
RUKHMANI
|
3303003WL017012
|
RUKHMANI
|
00045
|
BARB0SAJAXX
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081121401
|
|
RUKHMANI
|
()
|
|
29
|
SAJA
|
CH-03-003-034-002/62
()
|
3303003000NRG24310520230721832
|
31/05/2023
|
KEVRA
|
3303003WL017012
|
KEVRA
|
00045
|
BARB0SAJAXX
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081121397
|
|
KEVRA
|
()
|
|
30
|
SAJA
|
CH-03-003-034-002/98-C
()
|
3303003000NRG24310520230721846
|
31/05/2023
|
khediya bai
|
3303003WL017012
|
khediya bai
|
00045
|
BARB0SAJAXX
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081121369
|
|
khediya bai
|
()
|
|
31
|
SAJA
|
CH-03-003-034-003/10-A
()
|
3303003000NRG24310520230721293
|
31/05/2023
|
seema
|
3303003WL017004
|
seema
|
00045
|
BARB0SAJAXX
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081121395
|
|
seema
|
()
|
|
32
|
SAJA
|
CH-03-003-053-001/170
()
|
3303003000NRG24310520230741632
|
31/05/2023
|
Rani Tandan
|
3303003WL017362
|
Rani Tandan
|
00045
|
BARB0SAJAXX
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2081121399
|
|
Rani Tandan
|
()
|
|
33
|
SAJA
|
CH-03-003-053-001/27
()
|
3303003000NRG24310520230741641
|
31/05/2023
|
radhika
|
3303003WL017362
|
radhika
|
00045
|
BARB0SAJAXX
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2081121406
|
|
radhika
|
()
|
|
34
|
SAJA
|
CH-03-003-060-002/121
()
|
3303003000NRG24310520230721218
|
31/05/2023
|
BISAKHA
|
3303003WL017003
|
BISAKHA
|
00045
|
BARB0SAJAXX
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
2081121404
|
|
BISAKHA
|
()
|
|
35
|
SAJA
|
CH-03-003-060-002/139
()
|
3303003000NRG24310520230721246
|
31/05/2023
|
BHAGVAT
|
3303003WL017003
|
BHAGVAT
|
00045
|
BARB0SAJAXX
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2081121400
|
|
BHAGVAT
|
()
|
|
36
|
SAJA
|
CH-03-003-062-001/107
()
|
3303003000NRG24310520230734727
|
31/05/2023
|
GANGADHAR
|
3303003WL017229
|
GANGADHAR
|
00045
|
BARB0SAJAXX
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081121367
|
|
GANGADHAR
|
()
|
|
37
|
SAJA
|
CH-03-003-062-001/202-A
()
|
3303003000NRG24310520230734795
|
31/05/2023
|
BHAGVANI
|
3303003WL017229
|
BHAGVANI
|
00045
|
BARB0SAJAXX
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2081121371
|
|
BHAGVANI
|
()
|
|
38
|
SAJA
|
CH-03-003-062-001/202-A
()
|
3303003000NRG24310520230734796
|
31/05/2023
|
THAGAN BAI
|
3303003WL017229
|
THAGAN BAI
|
00045
|
BARB0SAJAXX
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2081121398
|
|
THAGAN BAI
|
()
|
|
39
|
SAJA
|
CH-03-003-062-001/66
()
|
3303003000NRG24310520230734896
|
31/05/2023
|
KUNTI
|
3303003WL017229
|
KUNTI
|
00045
|
BARB0SAJAXX
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2081121365
|
|
KUNTI
|
()
|
|
40
|
SAJA
|
CH-03-003-062-001/66
()
|
3303003000NRG24310520230734895
|
31/05/2023
|
TAMESWAR
|
3303003WL017229
|
TAMESWAR
|
00045
|
BARB0SAJAXX
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2081121366
|
|
TAMESWAR
|
()
|
|
41
|
SAJA
|
CH-03-003-062-001/82
()
|
3303003000NRG24310520230734905
|
31/05/2023
|
madhuri
|
3303003WL017229
|
madhuri
|
00045
|
BARB0SAJAXX
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2081121396
|
|
madhuri
|
()
|
|
42
|
SAJA
|
CH-03-003-063-001/192
()
|
3303003000NRG24310520230734259
|
31/05/2023
|
sakun
|
3303003WL017223
|
sakun
|
00045
|
BARB0SAJAXX
|
910
|
910
|
Processed
|
03/06/2023
|
|
2081121364
|
|
sakun
|
()
|
|
43
|
SAJA
|
CH-03-003-065-001/101
()
|
3303003000NRG24310520230735052
|
31/05/2023
|
Rewti sahu
|
3303003WL017239
|
Rewti sahu
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2081121363
|
|
Rewti sahu
|
()
|
|
44
|
SAJA
|
CH-03-003-079-001/13
()
|
3303003000NRG24310520230741466
|
31/05/2023
|
SANDEEP
|
3303003WL017361
|
SANDEEP
|
00045
|
BARB0SAJAXX
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
2081121403
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30663
|
30663
|
|
|
|
|
|
|
|
|
45
|
SAJA
|
CH-03-003-009-001/118-A
()
|
3303003000NRG24310520230736822
|
31/05/2023
|
VINOD
|
3303003WL017278
|
VINOD
|
00048
|
BKID0009301
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081121407
|
|
VINOD
|
()
|
|
46
|
SAJA
|
CH-03-003-009-002/404
()
|
3303003000NRG24310520230736829
|
31/05/2023
|
DHANESH YADAV
|
3303003WL017278
|
DHANESH YADAV
|
00048
|
BKID0009301
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081121409
|
|
DHANESH YADAV
|
()
|
|
47
|
SAJA
|
CH-03-003-009-002/404
()
|
3303003000NRG24310520230736830
|
31/05/2023
|
LATA YADAV
|
3303003WL017278
|
LATA YADAV
|
00048
|
BKID0009301
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081121408
|
|
LATA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
48
|
SAJA
|
CH-03-003-034-002/21
()
|
3303003000NRG24310520230721797
|
31/05/2023
|
SANGEETA
|
3303003WL017012
|
SANGEETA
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081121319
|
|
SANGEETA
|
()
|
|
49
|
SAJA
|
CH-03-003-034-002/22
()
|
3303003000NRG24310520230721798
|
31/05/2023
|
CHITREHKA
|
3303003WL017012
|
CHITREHKA
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081121318
|
|
CHITREHKA
|
()
|
|
50
|
SAJA
|
CH-03-003-034-002/26
()
|
3303003000NRG24310520230721806
|
31/05/2023
|
DINESHVAR
|
3303003WL017012
|
DINESHVAR
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081121317
|
|
DINESHVAR
|
()
|
|
51
|
SAJA
|
CH-03-003-034-003/46
()
|
3303003000NRG24310520230721312
|
31/05/2023
|
GIRJA
|
3303003WL017004
|
GIRJA
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081121316
|
|
GIRJA
|
()
|
|
52
|
SAJA
|
CH-03-003-041-001/36
()
|
3303003000NRG24310520230731884
|
31/05/2023
|
TIKE
|
3303003WL017182
|
TIKE
|
00051
|
MAHB0001746
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
2081121351
|
|
TIKE
|
()
|
|
53
|
SAJA
|
CH-03-003-041-001/65
()
|
3303003000NRG24310520230731893
|
31/05/2023
|
GAYTRI
|
3303003WL017182
|
GAYTRI
|
00051
|
MAHB0001746
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
2081121320
|
|
GAYTRI
|
()
|
|
54
|
SAJA
|
CH-03-003-041-004/265
()
|
3303003000NRG24310520230722908
|
31/05/2023
|
narayan
|
3303003WL017033
|
narayan
|
00051
|
MAHB0001746
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081121315
|
|
narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
|
55
|
SAJA
|
CH-03-003-001-001/107
()
|
3303003000NRG24310520230742055
|
31/05/2023
|
TIJBATI
|
3303003WL017365
|
TIJBATI
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121275
|
|
TIJBATI
|
()
|
|
56
|
SAJA
|
CH-03-003-001-001/117
()
|
3303003000NRG24310520230742070
|
31/05/2023
|
punni
|
3303003WL017365
|
punni
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121286
|
|
punni
|
()
|
|
57
|
SAJA
|
CH-03-003-001-001/133
()
|
3303003000NRG24310520230742093
|
31/05/2023
|
dular das
|
3303003WL017365
|
dular das
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121411
|
|
dular das
|
()
|
|
58
|
SAJA
|
CH-03-003-001-001/145
()
|
3303003000NRG24310520230742111
|
31/05/2023
|
jambai
|
3303003WL017365
|
jambai
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121269
|
|
jambai
|
()
|
|
59
|
SAJA
|
CH-03-003-001-001/170
()
|
3303003000NRG24310520230742132
|
31/05/2023
|
radheshyam
|
3303003WL017365
|
radheshyam
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121276
|
|
radheshyam
|
()
|
|
60
|
SAJA
|
CH-03-003-001-001/176
()
|
3303003000NRG24310520230742138
|
31/05/2023
|
paremin bai
|
3303003WL017365
|
paremin bai
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121360
|
|
paremin bai
|
()
|
|
61
|
SAJA
|
CH-03-003-001-001/178
()
|
3303003000NRG24310520230742143
|
31/05/2023
|
baisakhin bai
|
3303003WL017365
|
baisakhin bai
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121283
|
|
baisakhin bai
|
()
|
|
62
|
SAJA
|
CH-03-003-001-001/178
()
|
3303003000NRG24310520230742142
|
31/05/2023
|
janta
|
3303003WL017365
|
janta
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121268
|
|
janta
|
()
|
|
63
|
SAJA
|
CH-03-003-001-001/217
()
|
3303003000NRG24310520230742170
|
31/05/2023
|
NIRANJAN
|
3303003WL017365
|
NIRANJAN
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121359
|
|
NIRANJAN
|
()
|
|
64
|
SAJA
|
CH-03-003-001-001/217
()
|
3303003000NRG24310520230742171
|
31/05/2023
|
parmila
|
3303003WL017365
|
parmila
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121289
|
|
parmila
|
()
|
|
65
|
SAJA
|
CH-03-003-001-001/227
()
|
3303003000NRG24310520230742179
|
31/05/2023
|
ganpat
|
3303003WL017365
|
ganpat
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121267
|
|
ganpat
|
()
|
|
66
|
SAJA
|
CH-03-003-001-001/231
()
|
3303003000NRG24310520230742183
|
31/05/2023
|
partima
|
3303003WL017365
|
partima
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121273
|
|
partima
|
()
|
|
67
|
SAJA
|
CH-03-003-001-001/231
()
|
3303003000NRG24310520230742182
|
31/05/2023
|
ramkumar
|
3303003WL017365
|
ramkumar
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121358
|
|
ramkumar
|
()
|
|
68
|
SAJA
|
CH-03-003-001-001/232
()
|
3303003000NRG24310520230742185
|
31/05/2023
|
susila
|
3303003WL017365
|
susila
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121272
|
|
susila
|
()
|
|
69
|
SAJA
|
CH-03-003-001-001/242
()
|
3303003000NRG24310520230742195
|
31/05/2023
|
RAVICHAND
|
3303003WL017365
|
RAVICHAND
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121295
|
|
RAVICHAND
|
()
|
|
70
|
SAJA
|
CH-03-003-001-001/283
()
|
3303003000NRG24310520230742227
|
31/05/2023
|
PARWATI
|
3303003WL017365
|
PARWATI
|
00093
|
CRGB0008116
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081121278
|
|
PARWATI
|
()
|
|
71
|
SAJA
|
CH-03-003-001-001/283
()
|
3303003000NRG24310520230742226
|
31/05/2023
|
SANKER
|
3303003WL017365
|
SANKER
|
00093
|
CRGB0008116
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081121277
|
|
SANKER
|
()
|
|
72
|
SAJA
|
CH-03-003-001-001/288
()
|
3303003000NRG24310520230742234
|
31/05/2023
|
Hori Lal Yadav
|
3303003WL017365
|
Hori Lal Yadav
|
00093
|
CRGB0008116
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081121410
|
|
Hori Lal Yadav
|
()
|
|
73
|
SAJA
|
CH-03-003-001-001/314
()
|
3303003000NRG24310520230742262
|
31/05/2023
|
TULESHWARI
|
3303003WL017365
|
TULESHWARI
|
00093
|
CRGB0008116
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081121356
|
|
TULESHWARI
|
()
|
|
74
|
SAJA
|
CH-03-003-001-001/351
()
|
3303003000NRG24310520230742300
|
31/05/2023
|
Rajni
|
3303003WL017365
|
Rajni
|
00093
|
CRGB0008116
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081121288
|
|
Rajni
|
()
|
|
75
|
SAJA
|
CH-03-003-001-001/378
()
|
3303003000NRG24310520230742318
|
31/05/2023
|
NANKU
|
3303003WL017365
|
NANKU
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121271
|
|
NANKU
|
()
|
|
76
|
SAJA
|
CH-03-003-001-001/379
()
|
3303003000NRG24310520230742320
|
31/05/2023
|
ARUN
|
3303003WL017365
|
ARUN
|
00093
|
CRGB0008116
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081121290
|
|
ARUN
|
()
|
|
77
|
SAJA
|
CH-03-003-001-001/379
()
|
3303003000NRG24310520230742321
|
31/05/2023
|
SAVITREE
|
3303003WL017365
|
SAVITREE
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121296
|
|
SAVITREE
|
()
|
|
78
|
SAJA
|
CH-03-003-001-001/424
()
|
3303003000NRG24310520230742364
|
31/05/2023
|
CHETAN
|
3303003WL017365
|
CHETAN
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121298
|
|
CHETAN
|
()
|
|
79
|
SAJA
|
CH-03-003-001-001/424
()
|
3303003000NRG24310520230742365
|
31/05/2023
|
MANISHA YADAV
|
3303003WL017365
|
MANISHA YADAV
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121297
|
|
MANISHA YADAV
|
()
|
|
80
|
SAJA
|
CH-03-003-001-001/425
()
|
3303003000NRG24310520230742367
|
31/05/2023
|
MANJU
|
3303003WL017365
|
MANJU
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121300
|
|
MANJU
|
()
|
|
81
|
SAJA
|
CH-03-003-001-001/55
()
|
3303003000NRG24310520230742389
|
31/05/2023
|
baldau
|
3303003WL017365
|
baldau
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121361
|
|
baldau
|
()
|
|
82
|
SAJA
|
CH-03-003-001-001/89
()
|
3303003000NRG24310520230742418
|
31/05/2023
|
gvalin
|
3303003WL017365
|
gvalin
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121274
|
|
gvalin
|
()
|
|
83
|
SAJA
|
CH-03-003-068-001/117
()
|
3303003000NRG24310520230741764
|
31/05/2023
|
SAKUN
|
3303003WL017363
|
SAKUN
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121362
|
|
SAKUN
|
()
|
|
84
|
SAJA
|
CH-03-003-068-001/18
()
|
3303003000NRG24310520230741289
|
31/05/2023
|
YOGESHWARI BAI SAHU
|
3303003WL017356
|
YOGESHWARI BAI SAHU
|
00093
|
CRGB0008116
|
1026
|
1026
|
Processed
|
03/06/2023
|
|
2081121287
|
|
YOGESHWARI BAI SAHU
|
()
|
|
85
|
SAJA
|
CH-03-003-068-001/2
()
|
3303003000NRG24310520230741913
|
31/05/2023
|
nirmala
|
3303003WL017364
|
nirmala
|
00093
|
CRGB0008116
|
1032
|
1032
|
Processed
|
03/06/2023
|
|
2081121412
|
|
nirmala
|
()
|
|
86
|
SAJA
|
CH-03-003-068-001/207
()
|
3303003000NRG24310520230741293
|
31/05/2023
|
JANKI BAI
|
3303003WL017356
|
JANKI BAI
|
00093
|
CRGB0008116
|
1146
|
1146
|
Processed
|
03/06/2023
|
|
2081121413
|
|
JANKI BAI
|
()
|
|
87
|
SAJA
|
CH-03-003-068-001/223
()
|
3303003000NRG24310520230741917
|
31/05/2023
|
BHAGAIYYA
|
3303003WL017364
|
BHAGAIYYA
|
00093
|
CRGB0008116
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081121270
|
|
BHAGAIYYA
|
()
|
|
88
|
SAJA
|
CH-03-003-068-001/229
()
|
3303003000NRG24310520230741791
|
31/05/2023
|
RAMESHWARI
|
3303003WL017363
|
RAMESHWARI
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081121281
|
|
RAMESHWARI
|
()
|
|
89
|
SAJA
|
CH-03-003-068-001/336
()
|
3303003000NRG24310520230741316
|
31/05/2023
|
shankar
|
3303003WL017356
|
shankar
|
00093
|
CRGB0008116
|
795
|
795
|
Processed
|
03/06/2023
|
|
2081121280
|
|
shankar
|
()
|
|
90
|
SAJA
|
CH-03-003-068-001/374
()
|
3303003000NRG24310520230741324
|
31/05/2023
|
chhita
|
3303003WL017356
|
chhita
|
00093
|
CRGB0008116
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081121357
|
|
chhita
|
()
|
|
91
|
SAJA
|
CH-03-003-068-001/465
()
|
3303003000NRG24310520230741985
|
31/05/2023
|
SHANTI BAI
|
3303003WL017364
|
SHANTI BAI
|
00093
|
CRGB0008116
|
810
|
810
|
Processed
|
03/06/2023
|
|
2081121299
|
|
SHANTI BAI
|
()
|
|
92
|
SAJA
|
CH-03-003-068-001/480
()
|
3303003000NRG24310520230741995
|
31/05/2023
|
RESHMI
|
3303003WL017364
|
RESHMI
|
00093
|
CRGB0008116
|
786
|
786
|
Processed
|
03/06/2023
|
|
2081121284
|
|
RESHMI
|
()
|
|
93
|
SAJA
|
CH-03-003-068-001/523
()
|
3303003000NRG24310520230741339
|
31/05/2023
|
PRAMILA BAI
|
3303003WL017356
|
PRAMILA BAI
|
00093
|
CRGB0008116
|
1002
|
1002
|
Processed
|
03/06/2023
|
|
2081121282
|
|
PRAMILA BAI
|
()
|
|
94
|
SAJA
|
CH-03-003-068-001/533
()
|
3303003000NRG24310520230741341
|
31/05/2023
|
TEEKURAM SAHU
|
3303003WL017356
|
TEEKURAM SAHU
|
00093
|
CRGB0008116
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2081121285
|
|
TEEKURAM SAHU
|
()
|
|
95
|
SAJA
|
CH-03-003-068-001/561
()
|
3303003000NRG24310520230741346
|
31/05/2023
|
aarti
|
3303003WL017356
|
aarti
|
00093
|
CRGB0008116
|
852
|
852
|
Processed
|
03/06/2023
|
|
2081121291
|
|
aarti
|
()
|
|
96
|
SAJA
|
CH-03-003-068-001/588
()
|
3303003000NRG24310520230742025
|
31/05/2023
|
GANGOTREE BAI
|
3303003WL017364
|
GANGOTREE BAI
|
00093
|
CRGB0008116
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081121294
|
|
GANGOTREE BAI
|
()
|
|
97
|
SAJA
|
CH-03-003-068-001/599
()
|
3303003000NRG24310520230741878
|
31/05/2023
|
PUNESH SAHU
|
3303003WL017363
|
PUNESH SAHU
|
00093
|
CRGB0008116
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121301
|
|
PUNESH SAHU
|
()
|
|
98
|
SAJA
|
CH-03-003-068-001/78
()
|
3303003000NRG24310520230742039
|
31/05/2023
|
KODAIYYA
|
3303003WL017364
|
KODAIYYA
|
00093
|
CRGB0008116
|
762
|
762
|
Processed
|
03/06/2023
|
|
2081121279
|
|
KODAIYYA
|
()
|
|
99
|
SAJA
|
CH-03-003-068-001/79
()
|
3303003000NRG24310520230741362
|
31/05/2023
|
BINDUBAI
|
3303003WL017356
|
BINDUBAI
|
00093
|
CRGB0008116
|
978
|
978
|
Processed
|
03/06/2023
|
|
2081121292
|
|
BINDUBAI
|
()
|
|
100
|
SAJA
|
CH-03-003-068-001/80
()
|
3303003000NRG24310520230742040
|
31/05/2023
|
babita
|
3303003WL017364
|
babita
|
00093
|
CRGB0008116
|
834
|
834
|
Processed
|
03/06/2023
|
|
2081121293
|
|
babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45039
|
45039
|
|
|
|
|
|
|
|
|
101
|
SAJA
|
CH-03-003-010-001/447
()
|
3303003000NRG24310520230742836
|
31/05/2023
|
Rajkumar
|
3303003WL017368
|
Rajkumar
|
00093
|
CRGB0008153
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121304
|
|
Rajkumar
|
()
|
|
102
|
SAJA
|
CH-03-003-010-001/589
()
|
3303003000NRG24310520230742867
|
31/05/2023
|
punesh
|
3303003WL017368
|
punesh
|
00093
|
CRGB0008153
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121311
|
|
punesh
|
()
|
|
103
|
SAJA
|
CH-03-003-010-001/641
()
|
3303003000NRG24310520230742669
|
31/05/2023
|
CHAELI
|
3303003WL017367
|
CHAELI
|
00093
|
CRGB0008153
|
300
|
300
|
Processed
|
03/06/2023
|
|
2081121306
|
|
CHAELI
|
()
|
|
104
|
SAJA
|
CH-03-003-010-001/707
()
|
3303003000NRG24310520230742906
|
31/05/2023
|
DAKESH
|
3303003WL017368
|
DAKESH
|
00093
|
CRGB0008153
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121354
|
|
DAKESH
|
()
|
|
105
|
SAJA
|
CH-03-003-010-001/721
()
|
3303003000NRG24310520230742916
|
31/05/2023
|
RAJESWARI
|
3303003WL017368
|
RAJESWARI
|
00093
|
CRGB0008153
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121353
|
|
RAJESWARI
|
()
|
|
106
|
SAJA
|
CH-03-003-010-002/356
()
|
3303003010NRG24310520230742440
|
31/05/2023
|
nilkanath
|
3303003WL017366
|
nilkanath
|
00093
|
CRGB0008153
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121355
|
|
nilkanath
|
()
|
|
107
|
SAJA
|
CH-03-003-010-002/483
()
|
3303003010NRG24310520230742511
|
31/05/2023
|
ENDRA BAI
|
3303003WL017366
|
ENDRA BAI
|
00093
|
CRGB0008153
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121303
|
|
ENDRA BAI
|
()
|
|
108
|
SAJA
|
CH-03-003-010-002/704
()
|
3303003010NRG24310520230742626
|
31/05/2023
|
KHEMLAL
|
3303003WL017366
|
KHEMLAL
|
00093
|
CRGB0008153
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121312
|
|
KHEMLAL
|
()
|
|
109
|
SAJA
|
CH-03-003-053-001/103
()
|
3303003000NRG24310520230741562
|
31/05/2023
|
UMA
|
3303003WL017362
|
UMA
|
00093
|
CRGB0008153
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2081121309
|
|
UMA
|
()
|
|
110
|
SAJA
|
CH-03-003-053-001/147
()
|
3303003000NRG24310520230741608
|
31/05/2023
|
RANU
|
3303003WL017362
|
RANU
|
00093
|
CRGB0008153
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2081121308
|
|
RANU
|
()
|
|
111
|
SAJA
|
CH-03-003-053-002/102
()
|
3303003000NRG24310520230741753
|
31/05/2023
|
JAGGU
|
3303003WL017362
|
JAGGU
|
00093
|
CRGB0008153
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2081121302
|
|
JAGGU
|
()
|
|
112
|
SAJA
|
CH-03-003-062-001/189
()
|
3303003000NRG24310520230734786
|
31/05/2023
|
SEVA RAM
|
3303003WL017229
|
SEVA RAM
|
00093
|
CRGB0008153
|
1430
|
1430
|
Processed
|
03/06/2023
|
|
2081121310
|
|
SEVA RAM
|
()
|
|
113
|
SAJA
|
CH-03-003-063-001/184
()
|
3303003000NRG24310520230734251
|
31/05/2023
|
LAXMAN
|
3303003WL017223
|
LAXMAN
|
00093
|
CRGB0008153
|
630
|
630
|
Processed
|
03/06/2023
|
|
2081121307
|
|
LAXMAN
|
()
|
|
114
|
SAJA
|
CH-03-003-063-001/270-A
()
|
3303003000NRG24310520230734300
|
31/05/2023
|
thakur ram
|
3303003WL017223
|
thakur ram
|
00093
|
CRGB0008153
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121352
|
|
thakur ram
|
()
|
|
115
|
SAJA
|
CH-03-003-063-001/47
()
|
3303003000NRG24310520230734320
|
31/05/2023
|
CHITREKHA
|
3303003WL017223
|
CHITREKHA
|
00093
|
CRGB0008153
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081121305
|
|
CHITREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13880
|
13880
|
|
|
|
|
|
|
|
|
116
|
SAJA
|
CH-03-003-011-002/374
()
|
3303003000NRG24310520230730676
|
31/05/2023
|
BHAGWATI
|
3303003WL017166
|
BHAGWATI
|
00415
|
SBIN0009418
|
1440
|
1440
|
Processed
|
03/06/2023
|
|
2081121321
|
|
MS BHAGVATI CHANDRAKR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
117
|
SAJA
|
CH-03-003-001-001/413
()
|
3303003000NRG24310520230742352
|
31/05/2023
|
Manohar
|
3303003WL017365
|
Manohar
|
00415
|
SBIN0010835
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081121322
|
|
MR MANOHAR MANOHAR
|
()
|
|
118
|
SAJA
|
CH-03-003-001-001/413
()
|
3303003000NRG24310520230742353
|
31/05/2023
|
Om Kumari
|
3303003WL017365
|
Om Kumari
|
00415
|
SBIN0010835
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081121323
|
|
MRS OM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
119
|
SAJA
|
CH-03-003-001-001/416
()
|
3303003000NRG24310520230742356
|
31/05/2023
|
Lata Dhurve
|
3303003WL017365
|
Lata Dhurve
|
00415
|
SBIN0014206
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121345
|
|
MRS LATA DHURVE
|
()
|
|
120
|
SAJA
|
CH-03-003-010-001/1-A
()
|
3303003000NRG24310520230742681
|
31/05/2023
|
BIRSINGH
|
3303003WL017368
|
BIRSINGH
|
00415
|
SBIN0014206
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121335
|
|
MR BEER SINGH THAKUR
|
()
|
|
121
|
SAJA
|
CH-03-003-010-001/193
()
|
3303003000NRG24310520230742649
|
31/05/2023
|
rakesh
|
3303003WL017367
|
rakesh
|
00415
|
SBIN0014206
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121348
|
|
MR RAKESH BAGHEL
|
()
|
|
122
|
SAJA
|
CH-03-003-010-001/215
()
|
3303003000NRG24310520230742715
|
31/05/2023
|
Rohit
|
3303003WL017368
|
Rohit
|
00415
|
SBIN0014206
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121336
|
|
MR ROHIT KUMAR SAHU
|
()
|
|
123
|
SAJA
|
CH-03-003-010-001/711
()
|
3303003000NRG24310520230742910
|
31/05/2023
|
MANJU BAI
|
3303003WL017368
|
MANJU BAI
|
00415
|
SBIN0014206
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121326
|
|
MRS MANJU SAHU
|
()
|
|
124
|
SAJA
|
CH-03-003-010-001/723
()
|
3303003000NRG24310520230742918
|
31/05/2023
|
VISHNU
|
3303003WL017368
|
VISHNU
|
00415
|
SBIN0014206
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121324
|
|
MR VISHNU SAHU
|
()
|
|
125
|
SAJA
|
CH-03-003-010-001/781
()
|
3303003000NRG24310520230742955
|
31/05/2023
|
Anjita
|
3303003WL017368
|
Anjita
|
00415
|
SBIN0014206
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081121334
|
|
MRS ANJITA SAHU
|
()
|
|
126
|
SAJA
|
CH-03-003-010-002/407
()
|
3303003010NRG24310520230742453
|
31/05/2023
|
PIRCHAND
|
3303003WL017366
|
PIRCHAND
|
00415
|
SBIN0014206
|
750
|
750
|
Processed
|
03/06/2023
|
|
2081121350
|
|
MR PEERCHAND LAHARE
|
()
|
|
127
|
SAJA
|
CH-03-003-010-002/483
()
|
3303003010NRG24310520230742512
|
31/05/2023
|
KHUMLAL
|
3303003WL017366
|
KHUMLAL
|
00415
|
SBIN0014206
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121342
|
|
MR KHUMLAL BAGHEL
|
()
|
|
128
|
SAJA
|
CH-03-003-010-002/525
()
|
3303003010NRG24310520230742543
|
31/05/2023
|
Bhaleshwari
|
3303003WL017366
|
Bhaleshwari
|
00415
|
SBIN0014206
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121341
|
|
MRS BHANESHWARI JANGHEL
|
()
|
|
129
|
SAJA
|
CH-03-003-010-002/557
()
|
3303003010NRG24310520230742567
|
31/05/2023
|
GANGOTRI
|
3303003WL017366
|
GANGOTRI
|
00415
|
SBIN0014206
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121328
|
|
MR RAJESH SAHU
|
()
|
|
130
|
SAJA
|
CH-03-003-010-002/565
()
|
3303003010NRG24310520230742578
|
31/05/2023
|
Sanjay
|
3303003WL017366
|
Sanjay
|
00415
|
SBIN0014206
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121331
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
131
|
SAJA
|
CH-03-003-010-002/651
()
|
3303003010NRG24310520230742611
|
31/05/2023
|
rani sahu
|
3303003WL017366
|
rani sahu
|
00415
|
SBIN0014206
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121330
|
|
MRS RANI SAHU
|
()
|
|
132
|
SAJA
|
CH-03-003-010-002/804
()
|
3303003010NRG24310520230742633
|
31/05/2023
|
ROHIT
|
3303003WL017366
|
ROHIT
|
00415
|
SBIN0014206
|
750
|
750
|
Processed
|
03/06/2023
|
|
2081121338
|
|
MR ROHIT KUMAR SAHU
|
()
|
|
133
|
SAJA
|
CH-03-003-010-002/811
()
|
3303003010NRG24310520230742635
|
31/05/2023
|
CHHABI DAS MANIKPURI
|
3303003WL017366
|
CHHABI DAS MANIKPURI
|
00415
|
SBIN0014206
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081121349
|
|
MR CHHABIDAS MANIKPURI
|
()
|
|
134
|
SAJA
|
CH-03-003-034-003/19
()
|
3303003000NRG24310520230721300
|
31/05/2023
|
CHOTELAL
|
3303003WL017004
|
CHOTELAL
|
00415
|
SBIN0014206
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081121327
|
|
MR CHHOTE LAL
|
()
|
|
135
|
SAJA
|
CH-03-003-034-003/4-B
()
|
3303003000NRG24310520230721310
|
31/05/2023
|
Girivar verma
|
3303003WL017004
|
Girivar verma
|
00415
|
SBIN0014206
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081121325
|
|
MR GIRIVAR VERMA
|
()
|
|
136
|
SAJA
|
CH-03-003-053-001/116
()
|
3303003000NRG24310520230741574
|
31/05/2023
|
CHAMPA BAI
|
3303003WL017362
|
CHAMPA BAI
|
00415
|
SBIN0014206
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2081121333
|
|
MISS CHAMPA BAI SATNAMI
|
()
|
|
137
|
SAJA
|
CH-03-003-053-001/116
()
|
3303003000NRG24310520230741575
|
31/05/2023
|
Hirendra
|
3303003WL017362
|
Hirendra
|
00415
|
SBIN0014206
|
1300
|
1300
|
Processed
|
03/06/2023
|
|
2081121344
|
|
MR HIRENDRAKUMAR KUMAR
|
()
|
|
138
|
SAJA
|
CH-03-003-053-001/133-A
()
|
3303003000NRG24310520230741586
|
31/05/2023
|
DEVENDRA
|
3303003WL017362
|
DEVENDRA
|
00415
|
SBIN0014206
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081121332
|
|
MR DEVENDRA SINGH
|
()
|
|
139
|
SAJA
|
CH-03-003-053-001/155
()
|
3303003000NRG24310520230741617
|
31/05/2023
|
kailashi
|
3303003WL017362
|
kailashi
|
00415
|
SBIN0014206
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2081121343
|
|
MRS KAILASHI KHELAVAR
|
()
|
|
140
|
SAJA
|
CH-03-003-053-001/65
()
|
3303003000NRG24310520230741692
|
31/05/2023
|
CHITREN
|
3303003WL017362
|
CHITREN
|
00415
|
SBIN0014206
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2081121346
|
|
MR CHITREN SAHU
|
()
|
|
141
|
SAJA
|
CH-03-003-053-001/96
()
|
3303003000NRG24310520230741750
|
31/05/2023
|
Mahesh
|
3303003WL017362
|
Mahesh
|
00415
|
SBIN0014206
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2081121347
|
|
MR MAHESH MAHESHWARI
|
()
|
|
142
|
SAJA
|
CH-03-003-062-001/142
()
|
3303003000NRG24310520230734748
|
31/05/2023
|
MOHNI
|
3303003WL017229
|
MOHNI
|
00415
|
SBIN0014206
|
1430
|
1430
|
Processed
|
03/06/2023
|
|
2081121337
|
|
MRS MOHANI BAI
|
()
|
|
143
|
SAJA
|
CH-03-003-062-001/143
()
|
3303003000NRG24310520230734750
|
31/05/2023
|
DURGA BAI
|
3303003WL017229
|
DURGA BAI
|
00415
|
SBIN0014206
|
600
|
600
|
Processed
|
03/06/2023
|
|
2081121339
|
|
MRS DURGA BAI
|
()
|
|
144
|
SAJA
|
CH-03-003-063-001/226
()
|
3303003000NRG24310520230734295
|
31/05/2023
|
KHELUDAS GOYAL
|
3303003WL017223
|
KHELUDAS GOYAL
|
00415
|
SBIN0014206
|
714
|
714
|
Processed
|
03/06/2023
|
|
2081121340
|
|
MR KHELUDAS GOYAL
|
()
|
|
145
|
SAJA
|
CH-03-003-081-001/55
()
|
3303003000NRG24310520230734979
|
31/05/2023
|
MINA
|
3303003WL017234
|
MINA
|
00415
|
SBIN0014206
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2081121329
|
|
MRS MINA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29018
|
29018
|
|
|
|
|
|
|
|
|
146
|
SAJA
|
CH-03-003-034-003/5-B
()
|
3303003000NRG24310520230721315
|
31/05/2023
|
Amar Singh nishad
|
3303003WL017004
|
Amar Singh nishad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081121313
|
|
Amar Singh nishad
|
()
|
|
147
|
SAJA
|
CH-03-003-034-003/5-B
()
|
3303003000NRG24310520230721316
|
31/05/2023
|
Maheshwari bai
|
3303003WL017004
|
Maheshwari bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081121314
|
|
Maheshwari bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174007
|
174007
|
|
|
|
|
|
|
|