|
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-03-003-027-001/212
()
|
3303003000NRG23230620220384788
|
23/06/2022
|
BHIM
|
3303003WL0007233
|
BHIM
|
00032
|
UTIB0000139
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435415
|
|
BHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
SAJA
|
CH-03-003-027-001/1
()
|
3303003000NRG23230620220384677
|
23/06/2022
|
Pushpendra
|
3303003WL0007233
|
Pushpendra
|
00045
|
BARB0SAJAXX
|
950
|
950
|
Processed
|
01/07/2022
|
|
2606435446
|
|
Pushpendra
|
()
|
|
3
|
SAJA
|
CH-03-003-027-001/100
()
|
3303003000NRG23230620220384680
|
23/06/2022
|
ramesh
|
3303003WL0007233
|
ramesh
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435431
|
|
ramesh
|
()
|
|
4
|
SAJA
|
CH-03-003-027-001/103
()
|
3303003000NRG23230620220384686
|
23/06/2022
|
MAYA
|
3303003WL0007233
|
MAYA
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435455
|
|
MAYA
|
()
|
|
5
|
SAJA
|
CH-03-003-027-001/11
()
|
3303003000NRG23230620220384697
|
23/06/2022
|
KISHAN
|
3303003WL0007233
|
KISHAN
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435445
|
|
KISHAN
|
()
|
|
6
|
SAJA
|
CH-03-003-027-001/110
()
|
3303003000NRG23230620220384699
|
23/06/2022
|
omram
|
3303003WL0007233
|
omram
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435449
|
|
omram
|
()
|
|
7
|
SAJA
|
CH-03-003-027-001/113
()
|
3303003000NRG23230620220384700
|
23/06/2022
|
tara
|
3303003WL0007233
|
tara
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435468
|
|
tara
|
()
|
|
8
|
SAJA
|
CH-03-003-027-001/115
()
|
3303003000NRG23230620220384701
|
23/06/2022
|
AWADH
|
3303003WL0007233
|
AWADH
|
00045
|
BARB0SAJAXX
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
2606435476
|
|
AWADH
|
()
|
|
9
|
SAJA
|
CH-03-003-027-001/115
()
|
3303003000NRG23230620220384702
|
23/06/2022
|
omkar
|
3303003WL0007233
|
omkar
|
00045
|
BARB0SAJAXX
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
2606435475
|
|
omkar
|
()
|
|
10
|
SAJA
|
CH-03-003-027-001/120
()
|
3303003000NRG23230620220384710
|
23/06/2022
|
suraj
|
3303003WL0007233
|
suraj
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435450
|
|
suraj
|
()
|
|
11
|
SAJA
|
CH-03-003-027-001/121
()
|
3303003000NRG23230620220384711
|
23/06/2022
|
Ashwani
|
3303003WL0007233
|
Ashwani
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435469
|
|
Ashwani
|
()
|
|
12
|
SAJA
|
CH-03-003-027-001/138
()
|
3303003000NRG23230620220384728
|
23/06/2022
|
Prataap
|
3303003WL0007233
|
Prataap
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435434
|
|
Prataap
|
()
|
|
13
|
SAJA
|
CH-03-003-027-001/141
()
|
3303003000NRG23230620220384731
|
23/06/2022
|
RAVI
|
3303003WL0007233
|
RAVI
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435423
|
|
RAVI
|
()
|
|
14
|
SAJA
|
CH-03-003-027-001/169
()
|
3303003000NRG23230620220384740
|
23/06/2022
|
raja
|
3303003WL0007233
|
raja
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435484
|
|
raja
|
()
|
|
15
|
SAJA
|
CH-03-003-027-001/169
()
|
3303003000NRG23230620220384742
|
23/06/2022
|
sarvan
|
3303003WL0007233
|
sarvan
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435483
|
|
sarvan
|
()
|
|
16
|
SAJA
|
CH-03-003-027-001/169
()
|
3303003000NRG23230620220384741
|
23/06/2022
|
sukarita
|
3303003WL0007233
|
sukarita
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435439
|
|
sukarita
|
()
|
|
17
|
SAJA
|
CH-03-003-027-001/183
()
|
3303003000NRG23230620220384751
|
23/06/2022
|
RAMESH
|
3303003WL0007233
|
RAMESH
|
00045
|
BARB0SAJAXX
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
2606435486
|
|
RAMESH
|
()
|
|
18
|
SAJA
|
CH-03-003-027-001/186
()
|
3303003000NRG23230620220384753
|
23/06/2022
|
santosh
|
3303003WL0007233
|
santosh
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435478
|
|
santosh
|
()
|
|
19
|
SAJA
|
CH-03-003-027-001/191
()
|
3303003000NRG23230620220384755
|
23/06/2022
|
KUMAR
|
3303003WL0007233
|
KUMAR
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435435
|
|
KUMAR
|
()
|
|
20
|
SAJA
|
CH-03-003-027-001/195-A
()
|
3303003000NRG23230620220384760
|
23/06/2022
|
MANISHA
|
3303003WL0007233
|
MANISHA
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435441
|
|
MANISHA
|
()
|
|
21
|
SAJA
|
CH-03-003-027-001/195-A
()
|
3303003000NRG23230620220384759
|
23/06/2022
|
SANJAY
|
3303003WL0007233
|
SANJAY
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435436
|
|
SANJAY
|
()
|
|
22
|
SAJA
|
CH-03-003-027-001/196-A
()
|
3303003000NRG23230620220384761
|
23/06/2022
|
KULESHWARI
|
3303003WL0007233
|
KULESHWARI
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435473
|
|
KULESHWARI
|
()
|
|
23
|
SAJA
|
CH-03-003-027-001/198-A
()
|
3303003000NRG23230620220384764
|
23/06/2022
|
NARAYAN
|
3303003WL0007233
|
NARAYAN
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435470
|
|
NARAYAN
|
()
|
|
24
|
SAJA
|
CH-03-003-027-001/201
()
|
3303003000NRG23230620220384772
|
23/06/2022
|
SUBHASH
|
3303003WL0007233
|
SUBHASH
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435454
|
|
SUBHASH
|
()
|
|
25
|
SAJA
|
CH-03-003-027-001/202
()
|
3303003000NRG23230620220384773
|
23/06/2022
|
FULSINGH
|
3303003WL0007233
|
FULSINGH
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435460
|
|
FULSINGH
|
()
|
|
26
|
SAJA
|
CH-03-003-027-001/203
()
|
3303003000NRG23230620220384774
|
23/06/2022
|
PRAMILA
|
3303003WL0007233
|
PRAMILA
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435481
|
|
PRAMILA
|
()
|
|
27
|
SAJA
|
CH-03-003-027-001/205
()
|
3303003000NRG23230620220384779
|
23/06/2022
|
Rahul
|
3303003WL0007233
|
Rahul
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435452
|
|
Rahul
|
()
|
|
28
|
SAJA
|
CH-03-003-027-001/205
()
|
3303003000NRG23230620220384778
|
23/06/2022
|
Ranu
|
3303003WL0007233
|
Ranu
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435453
|
|
Ranu
|
()
|
|
29
|
SAJA
|
CH-03-003-027-001/208
()
|
3303003000NRG23230620220384782
|
23/06/2022
|
PRAHLAD
|
3303003WL0007233
|
PRAHLAD
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435487
|
|
PRAHLAD
|
()
|
|
30
|
SAJA
|
CH-03-003-027-001/208
()
|
3303003000NRG23230620220384784
|
23/06/2022
|
SAVITA
|
3303003WL0007233
|
SAVITA
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435438
|
|
SAVITA
|
()
|
|
31
|
SAJA
|
CH-03-003-027-001/210
()
|
3303003000NRG23230620220384787
|
23/06/2022
|
mamata
|
3303003WL0007233
|
mamata
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435448
|
|
mamata
|
()
|
|
32
|
SAJA
|
CH-03-003-027-001/72
()
|
3303003000NRG23220620220378909
|
23/06/2022
|
BIMAL
|
3303003WL0007108
|
BIMAL
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435479
|
|
BIMAL
|
()
|
|
33
|
SAJA
|
CH-03-003-027-001/72
()
|
3303003000NRG23220620220378908
|
23/06/2022
|
khilavan
|
3303003WL0007108
|
khilavan
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435458
|
|
khilavan
|
()
|
|
34
|
SAJA
|
CH-03-003-027-001/72
()
|
3303003000NRG23220620220378910
|
23/06/2022
|
Omkar
|
3303003WL0007108
|
Omkar
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435447
|
|
Omkar
|
()
|
|
35
|
SAJA
|
CH-03-003-027-001/72
()
|
3303003000NRG23220620220378911
|
23/06/2022
|
Pooja
|
3303003WL0007108
|
Pooja
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435451
|
|
Pooja
|
()
|
|
36
|
SAJA
|
CH-03-003-039-002/100
()
|
3303003000NRG23220620220373436
|
23/06/2022
|
paremin bai
|
3303003WL0007026
|
paremin bai
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435459
|
|
pareminbai
|
()
|
|
37
|
SAJA
|
CH-03-003-039-002/112
()
|
3303003000NRG23220620220373418
|
23/06/2022
|
DEEPAK KUMAR
|
3303003WL0007024
|
DEEPAK KUMAR
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435456
|
|
DEEPAKKUMAR
|
()
|
|
38
|
SAJA
|
CH-03-003-039-002/121
()
|
3303003000NRG23220620220373422
|
23/06/2022
|
LAXMI BAI
|
3303003WL0007024
|
LAXMI BAI
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435471
|
|
LAXMIBAI
|
()
|
|
39
|
SAJA
|
CH-03-003-039-002/127
()
|
3303003000NRG23220620220373424
|
23/06/2022
|
hema bai
|
3303003WL0007024
|
hema bai
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435485
|
|
hemabai
|
()
|
|
40
|
SAJA
|
CH-03-003-039-002/141
()
|
3303003000NRG23220620220373432
|
23/06/2022
|
AJAY
|
3303003WL0007025
|
AJAY
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2606435425
|
|
AJAY
|
()
|
|
41
|
SAJA
|
CH-03-003-039-002/146
()
|
3303003000NRG23220620220373441
|
23/06/2022
|
menghraj sahu
|
3303003WL0007027
|
menghraj sahu
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435457
|
|
menghrajsahu
|
()
|
|
42
|
SAJA
|
CH-03-003-039-002/191
()
|
3303003000NRG23220620220373442
|
23/06/2022
|
SHAVITREE
|
3303003WL0007027
|
SHAVITREE
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435472
|
|
SHAVITREE
|
()
|
|
43
|
SAJA
|
CH-03-003-066-001/235
()
|
3303003000NRG23220620220371692
|
23/06/2022
|
KHEMIN
|
3303003WL0006993
|
KHEMIN
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435422
|
|
KHEMIN
|
()
|
|
44
|
SAJA
|
CH-03-003-066-001/235-A
()
|
3303003000NRG23220620220371693
|
23/06/2022
|
SOMNATH
|
3303003WL0006993
|
SOMNATH
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435482
|
|
SOMNATH
|
()
|
|
45
|
SAJA
|
CH-03-003-066-001/256
()
|
3303003000NRG23220620220371699
|
23/06/2022
|
ANUPA
|
3303003WL0006993
|
ANUPA
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435432
|
|
ANUPA
|
()
|
|
46
|
SAJA
|
CH-03-003-066-001/296
()
|
3303003000NRG23220620220371706
|
23/06/2022
|
RADHAKA
|
3303003WL0006993
|
RADHAKA
|
00045
|
BARB0SAJAXX
|
193
|
193
|
Processed
|
01/07/2022
|
|
2606435429
|
|
RADHAKA
|
()
|
|
47
|
SAJA
|
CH-03-003-066-001/31
()
|
3303003000NRG23220620220371710
|
23/06/2022
|
NAROTTAM
|
3303003WL0006993
|
NAROTTAM
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435477
|
|
NAROTTAM
|
()
|
|
48
|
SAJA
|
CH-03-003-066-001/311
()
|
3303003000NRG23220620220371712
|
23/06/2022
|
laxmi bai
|
3303003WL0006993
|
laxmi bai
|
00045
|
BARB0SAJAXX
|
386
|
386
|
Processed
|
01/07/2022
|
|
2606435464
|
|
laxmibai
|
()
|
|
49
|
SAJA
|
CH-03-003-066-001/311
()
|
3303003000NRG23220620220371711
|
23/06/2022
|
MUKESH
|
3303003WL0006993
|
MUKESH
|
00045
|
BARB0SAJAXX
|
386
|
386
|
Processed
|
01/07/2022
|
|
2606435467
|
|
MUKESH
|
()
|
|
50
|
SAJA
|
CH-03-003-066-001/374
()
|
3303003000NRG23220620220371721
|
23/06/2022
|
uttara bai
|
3303003WL0006993
|
uttara bai
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435437
|
|
uttarabai
|
()
|
|
51
|
SAJA
|
CH-03-003-066-001/375
()
|
3303003000NRG23220620220371724
|
23/06/2022
|
AGESHWAR
|
3303003WL0006993
|
AGESHWAR
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435461
|
|
AGESHWAR
|
()
|
|
52
|
SAJA
|
CH-03-003-066-001/375
()
|
3303003000NRG23220620220371722
|
23/06/2022
|
CHHANNU RAM
|
3303003WL0006993
|
CHHANNU RAM
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435419
|
|
CHHANNURAM
|
()
|
|
53
|
SAJA
|
CH-03-003-066-001/391
()
|
3303003000NRG23220620220371730
|
23/06/2022
|
BIMALA
|
3303003WL0006993
|
BIMALA
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435465
|
|
BIMALA
|
()
|
|
54
|
SAJA
|
CH-03-003-066-001/391
()
|
3303003000NRG23220620220371729
|
23/06/2022
|
BUDHRU RAM
|
3303003WL0006993
|
BUDHRU RAM
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435442
|
|
BUDHRURAM
|
()
|
|
55
|
SAJA
|
CH-03-003-066-001/416
()
|
3303003000NRG23220620220371736
|
23/06/2022
|
ANUPI BAI
|
3303003WL0006993
|
ANUPI BAI
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435424
|
|
ANUPIBAI
|
()
|
|
56
|
SAJA
|
CH-03-003-066-001/416
()
|
3303003000NRG23220620220371737
|
23/06/2022
|
Sita Bai
|
3303003WL0006993
|
Sita Bai
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435474
|
|
SitaBai
|
()
|
|
57
|
SAJA
|
CH-03-003-066-001/42-A
()
|
3303003000NRG23220620220371739
|
23/06/2022
|
MAHESHVARI
|
3303003WL0006993
|
MAHESHVARI
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435462
|
|
MAHESHVARI
|
()
|
|
58
|
SAJA
|
CH-03-003-066-001/42-A
()
|
3303003000NRG23220620220371738
|
23/06/2022
|
RAJU
|
3303003WL0006993
|
RAJU
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435480
|
|
RAJU
|
()
|
|
59
|
SAJA
|
CH-03-003-066-001/422-A
()
|
3303003000NRG23220620220371743
|
23/06/2022
|
GANESHIYA
|
3303003WL0006993
|
GANESHIYA
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435444
|
|
GANESHIYA
|
()
|
|
60
|
SAJA
|
CH-03-003-066-001/422-A
()
|
3303003000NRG23220620220371742
|
23/06/2022
|
ISHVARI
|
3303003WL0006993
|
ISHVARI
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435420
|
|
ISHVARI
|
()
|
|
61
|
SAJA
|
CH-03-003-066-001/424
()
|
3303003000NRG23220620220371746
|
23/06/2022
|
ANUSUIYA BAI
|
3303003WL0006993
|
ANUSUIYA BAI
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435463
|
|
ANUSUIYABAI
|
()
|
|
62
|
SAJA
|
CH-03-003-066-001/424
()
|
3303003000NRG23220620220371745
|
23/06/2022
|
DHAN DAS
|
3303003WL0006993
|
DHAN DAS
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435428
|
|
DHANDAS
|
()
|
|
63
|
SAJA
|
CH-03-003-066-001/439
()
|
3303003000NRG23220620220371747
|
23/06/2022
|
DULESHWARI
|
3303003WL0006993
|
DULESHWARI
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435466
|
|
DULESHWARI
|
()
|
|
64
|
SAJA
|
CH-03-003-066-001/439
()
|
3303003000NRG23220620220371748
|
23/06/2022
|
SHIVPRAKASH
|
3303003WL0006993
|
SHIVPRAKASH
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435426
|
|
SHIVPRAKASH
|
()
|
|
65
|
SAJA
|
CH-03-003-066-001/44
()
|
3303003000NRG23220620220371749
|
23/06/2022
|
KRIPARAM
|
3303003WL0006993
|
KRIPARAM
|
00045
|
BARB0SAJAXX
|
386
|
386
|
Processed
|
01/07/2022
|
|
2606435421
|
|
KRIPARAM
|
()
|
|
66
|
SAJA
|
CH-03-003-066-001/44
()
|
3303003000NRG23220620220371750
|
23/06/2022
|
REVTI BAI
|
3303003WL0006993
|
REVTI BAI
|
00045
|
BARB0SAJAXX
|
386
|
386
|
Processed
|
01/07/2022
|
|
2606435416
|
|
REVTIBAI
|
()
|
|
67
|
SAJA
|
CH-03-003-066-001/59
()
|
3303003000NRG23220620220371755
|
23/06/2022
|
narad
|
3303003WL0006993
|
narad
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435440
|
|
narad
|
()
|
|
68
|
SAJA
|
CH-03-003-066-001/64-A
()
|
3303003000NRG23220620220371756
|
23/06/2022
|
durapat
|
3303003WL0006993
|
durapat
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435430
|
|
durapat
|
()
|
|
69
|
SAJA
|
CH-03-003-066-001/78
()
|
3303003000NRG23220620220371757
|
23/06/2022
|
CHAMPUK
|
3303003WL0006993
|
CHAMPUK
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435427
|
|
CHAMPUK
|
()
|
|
70
|
SAJA
|
CH-03-003-066-001/78
()
|
3303003000NRG23220620220371758
|
23/06/2022
|
manoj
|
3303003WL0006993
|
manoj
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435443
|
|
manoj
|
()
|
|
71
|
SAJA
|
CH-03-003-066-001/79
()
|
3303003000NRG23220620220371762
|
23/06/2022
|
DILEEP RAM
|
3303003WL0006993
|
DILEEP RAM
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435417
|
|
DILEEPRAM
|
()
|
|
72
|
SAJA
|
CH-03-003-066-001/9
()
|
3303003000NRG23220620220371763
|
23/06/2022
|
BHIKHAM
|
3303003WL0006993
|
BHIKHAM
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435433
|
|
BHIKHAM
|
()
|
|
73
|
SAJA
|
CH-03-003-066-001/9
()
|
3303003000NRG23220620220371764
|
23/06/2022
|
BISAKHA BAI
|
3303003WL0006993
|
BISAKHA BAI
|
00045
|
BARB0SAJAXX
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435418
|
|
BISAKHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69811
|
69811
|
|
|
|
|
|
|
|
|
74
|
SAJA
|
CH-03-003-066-001/235-B
()
|
3303003000NRG23220620220371695
|
23/06/2022
|
RAHUL
|
3303003WL0006993
|
RAHUL
|
00051
|
MAHB0001746
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435398
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
75
|
SAJA
|
CH-03-003-027-001/100
()
|
3303003000NRG23230620220384682
|
23/06/2022
|
kalindri
|
3303003WL0007233
|
kalindri
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435494
|
|
kalindri
|
()
|
|
76
|
SAJA
|
CH-03-003-027-001/100
()
|
3303003000NRG23230620220384678
|
23/06/2022
|
UDERAM
|
3303003WL0007233
|
UDERAM
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435503
|
|
UDERAM
|
()
|
|
77
|
SAJA
|
CH-03-003-027-001/107
()
|
3303003000NRG23230620220384689
|
23/06/2022
|
harichand
|
3303003WL0007233
|
harichand
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435527
|
|
harichand
|
()
|
|
78
|
SAJA
|
CH-03-003-027-001/107
()
|
3303003000NRG23230620220384687
|
23/06/2022
|
rameshver
|
3303003WL0007233
|
rameshver
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435519
|
|
rameshver
|
()
|
|
79
|
SAJA
|
CH-03-003-027-001/107
()
|
3303003000NRG23230620220384690
|
23/06/2022
|
sati
|
3303003WL0007233
|
sati
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435532
|
|
sati
|
()
|
|
80
|
SAJA
|
CH-03-003-027-001/108
()
|
3303003000NRG23230620220384692
|
23/06/2022
|
revti
|
3303003WL0007233
|
revti
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435509
|
|
revti
|
()
|
|
81
|
SAJA
|
CH-03-003-027-001/109
()
|
3303003000NRG23230620220384695
|
23/06/2022
|
jitendra
|
3303003WL0007233
|
jitendra
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435507
|
|
jitendra
|
()
|
|
82
|
SAJA
|
CH-03-003-027-001/109
()
|
3303003000NRG23230620220384693
|
23/06/2022
|
MEGHNATH
|
3303003WL0007233
|
MEGHNATH
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435506
|
|
MEGHNATH
|
()
|
|
83
|
SAJA
|
CH-03-003-027-001/12
()
|
3303003000NRG23230620220384708
|
23/06/2022
|
JIVAN
|
3303003WL0007233
|
JIVAN
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435394
|
|
JIVAN
|
()
|
|
84
|
SAJA
|
CH-03-003-027-001/120
()
|
3303003000NRG23230620220384709
|
23/06/2022
|
pitamber
|
3303003WL0007233
|
pitamber
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435525
|
|
pitamber
|
()
|
|
85
|
SAJA
|
CH-03-003-027-001/122
()
|
3303003000NRG23230620220384713
|
23/06/2022
|
lalita
|
3303003WL0007233
|
lalita
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435501
|
|
lalita
|
()
|
|
86
|
SAJA
|
CH-03-003-027-001/124
()
|
3303003000NRG23230620220384716
|
23/06/2022
|
ganga
|
3303003WL0007233
|
ganga
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435537
|
|
ganga
|
()
|
|
87
|
SAJA
|
CH-03-003-027-001/124
()
|
3303003000NRG23230620220384715
|
23/06/2022
|
kartik
|
3303003WL0007233
|
kartik
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435538
|
|
kartik
|
()
|
|
88
|
SAJA
|
CH-03-003-027-001/125
()
|
3303003000NRG23230620220384719
|
23/06/2022
|
nita
|
3303003WL0007233
|
nita
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435536
|
|
nita
|
()
|
|
89
|
SAJA
|
CH-03-003-027-001/126
()
|
3303003000NRG23230620220384721
|
23/06/2022
|
chaman
|
3303003WL0007233
|
chaman
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435392
|
|
chaman
|
()
|
|
90
|
SAJA
|
CH-03-003-027-001/126
()
|
3303003000NRG23230620220384720
|
23/06/2022
|
gaytree
|
3303003WL0007233
|
gaytree
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435391
|
|
gaytree
|
()
|
|
91
|
SAJA
|
CH-03-003-027-001/134
()
|
3303003000NRG23230620220384724
|
23/06/2022
|
parvati
|
3303003WL0007233
|
parvati
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435515
|
|
parvati
|
()
|
|
92
|
SAJA
|
CH-03-003-027-001/137
()
|
3303003000NRG23230620220384725
|
23/06/2022
|
kanta bai
|
3303003WL0007233
|
kanta bai
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435524
|
|
kantabai
|
()
|
|
93
|
SAJA
|
CH-03-003-027-001/138
()
|
3303003000NRG23230620220384726
|
23/06/2022
|
prakash manikpuri
|
3303003WL0007233
|
prakash manikpuri
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435504
|
|
prakashmanikpuri
|
()
|
|
94
|
SAJA
|
CH-03-003-027-001/14
()
|
3303003000NRG23230620220384729
|
23/06/2022
|
gaytree
|
3303003WL0007233
|
gaytree
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435526
|
|
gaytree
|
()
|
|
95
|
SAJA
|
CH-03-003-027-001/140
()
|
3303003000NRG23220620220378904
|
23/06/2022
|
GOVIND
|
3303003WL0007108
|
GOVIND
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435539
|
|
GOVIND
|
()
|
|
96
|
SAJA
|
CH-03-003-027-001/140
()
|
3303003000NRG23220620220378905
|
23/06/2022
|
SATRUPA
|
3303003WL0007108
|
SATRUPA
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435523
|
|
SATRUPA
|
()
|
|
97
|
SAJA
|
CH-03-003-027-001/144
()
|
3303003000NRG23230620220384732
|
23/06/2022
|
VINOD
|
3303003WL0007233
|
VINOD
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435393
|
|
VINOD
|
()
|
|
98
|
SAJA
|
CH-03-003-027-001/145
()
|
3303003000NRG23230620220384733
|
23/06/2022
|
ganesh
|
3303003WL0007233
|
ganesh
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435495
|
|
ganesh
|
()
|
|
99
|
SAJA
|
CH-03-003-027-001/145
()
|
3303003000NRG23230620220384734
|
23/06/2022
|
nona
|
3303003WL0007233
|
nona
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435511
|
|
nona
|
()
|
|
100
|
SAJA
|
CH-03-003-027-001/169
()
|
3303003000NRG23230620220384739
|
23/06/2022
|
bharat
|
3303003WL0007233
|
bharat
|
00093
|
CRGB0008161
|
950
|
950
|
Processed
|
01/07/2022
|
|
2606435528
|
|
bharat
|
()
|
|
101
|
SAJA
|
CH-03-003-027-001/18
()
|
3303003000NRG23230620220384746
|
23/06/2022
|
lakhan
|
3303003WL0007233
|
lakhan
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435534
|
|
lakhan
|
()
|
|
102
|
SAJA
|
CH-03-003-027-001/183
()
|
3303003000NRG23230620220384749
|
23/06/2022
|
sonia
|
3303003WL0007233
|
sonia
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435529
|
|
sonia
|
()
|
|
103
|
SAJA
|
CH-03-003-027-001/186
()
|
3303003000NRG23230620220384752
|
23/06/2022
|
sanjay
|
3303003WL0007233
|
sanjay
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435540
|
|
sanjay
|
()
|
|
104
|
SAJA
|
CH-03-003-027-001/188
()
|
3303003000NRG23230620220384754
|
23/06/2022
|
TAKESHWAR
|
3303003WL0007233
|
TAKESHWAR
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435512
|
|
TAKESHWAR
|
()
|
|
105
|
SAJA
|
CH-03-003-027-001/191
()
|
3303003000NRG23230620220384756
|
23/06/2022
|
KANTI
|
3303003WL0007233
|
KANTI
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435517
|
|
KANTI
|
()
|
|
106
|
SAJA
|
CH-03-003-027-001/192
()
|
3303003000NRG23230620220384757
|
23/06/2022
|
GANESH
|
3303003WL0007233
|
GANESH
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435531
|
|
GANESH
|
()
|
|
107
|
SAJA
|
CH-03-003-027-001/192
()
|
3303003000NRG23230620220384758
|
23/06/2022
|
JAMUNA
|
3303003WL0007233
|
JAMUNA
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435508
|
|
JAMUNA
|
()
|
|
108
|
SAJA
|
CH-03-003-027-001/197-A
()
|
3303003000NRG23230620220384763
|
23/06/2022
|
LEELA
|
3303003WL0007233
|
LEELA
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435520
|
|
LEELA
|
()
|
|
109
|
SAJA
|
CH-03-003-027-001/197-A
()
|
3303003000NRG23230620220384762
|
23/06/2022
|
TIHARI
|
3303003WL0007233
|
TIHARI
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435496
|
|
TIHARI
|
()
|
|
110
|
SAJA
|
CH-03-003-027-001/198-A
()
|
3303003000NRG23230620220384765
|
23/06/2022
|
MALTI
|
3303003WL0007233
|
MALTI
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435492
|
|
MALTI
|
()
|
|
111
|
SAJA
|
CH-03-003-027-001/201
()
|
3303003000NRG23230620220384771
|
23/06/2022
|
MANJU
|
3303003WL0007233
|
MANJU
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435505
|
|
MANJU
|
()
|
|
112
|
SAJA
|
CH-03-003-027-001/204
()
|
3303003000NRG23230620220384775
|
23/06/2022
|
INDRANI
|
3303003WL0007233
|
INDRANI
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435530
|
|
INDRANI
|
()
|
|
113
|
SAJA
|
CH-03-003-027-001/205
()
|
3303003000NRG23230620220384777
|
23/06/2022
|
NITU
|
3303003WL0007233
|
NITU
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435500
|
|
NITU
|
()
|
|
114
|
SAJA
|
CH-03-003-027-001/205
()
|
3303003000NRG23230620220384776
|
23/06/2022
|
SANTOSH
|
3303003WL0007233
|
SANTOSH
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435541
|
|
SANTOSH
|
()
|
|
115
|
SAJA
|
CH-03-003-027-001/207
()
|
3303003000NRG23230620220384781
|
23/06/2022
|
KANTI
|
3303003WL0007233
|
KANTI
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435518
|
|
KANTI
|
()
|
|
116
|
SAJA
|
CH-03-003-027-001/208
()
|
3303003000NRG23230620220384783
|
23/06/2022
|
BHUNESHWARI
|
3303003WL0007233
|
BHUNESHWARI
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435522
|
|
BHUNESHWARI
|
()
|
|
117
|
SAJA
|
CH-03-003-027-001/210
()
|
3303003000NRG23230620220384786
|
23/06/2022
|
HEMBATI
|
3303003WL0007233
|
HEMBATI
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435514
|
|
HEMBATI
|
()
|
|
118
|
SAJA
|
CH-03-003-027-001/210
()
|
3303003000NRG23230620220384785
|
23/06/2022
|
JITENDRA
|
3303003WL0007233
|
JITENDRA
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435493
|
|
JITENDRA
|
()
|
|
119
|
SAJA
|
CH-03-003-027-001/212
()
|
3303003000NRG23230620220384789
|
23/06/2022
|
SANJU
|
3303003WL0007233
|
SANJU
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435395
|
|
SANJU
|
()
|
|
120
|
SAJA
|
CH-03-003-027-001/213
()
|
3303003000NRG23230620220384790
|
23/06/2022
|
AMARSHINGH
|
3303003WL0007233
|
AMARSHINGH
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435498
|
|
AMARSHINGH
|
()
|
|
121
|
SAJA
|
CH-03-003-027-001/213
()
|
3303003000NRG23230620220384791
|
23/06/2022
|
NIRMALA
|
3303003WL0007233
|
NIRMALA
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435516
|
|
NIRMALA
|
()
|
|
122
|
SAJA
|
CH-03-003-027-001/214
()
|
3303003000NRG23230620220384792
|
23/06/2022
|
GAUKARAN
|
3303003WL0007233
|
GAUKARAN
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435510
|
|
GAUKARAN
|
()
|
|
123
|
SAJA
|
CH-03-003-027-001/214
()
|
3303003000NRG23230620220384793
|
23/06/2022
|
JHUNIYA
|
3303003WL0007233
|
JHUNIYA
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435521
|
|
JHUNIYA
|
()
|
|
124
|
SAJA
|
CH-03-003-027-001/215
()
|
3303003000NRG23230620220384795
|
23/06/2022
|
ISHWARI
|
3303003WL0007233
|
ISHWARI
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435499
|
|
ISHWARI
|
()
|
|
125
|
SAJA
|
CH-03-003-027-001/215
()
|
3303003000NRG23230620220384794
|
23/06/2022
|
JAIKARAN
|
3303003WL0007233
|
JAIKARAN
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435535
|
|
JAIKARAN
|
()
|
|
126
|
SAJA
|
CH-03-003-027-001/216
()
|
3303003000NRG23230620220384796
|
23/06/2022
|
BIBAL
|
3303003WL0007233
|
BIBAL
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435533
|
|
BIBAL
|
()
|
|
127
|
SAJA
|
CH-03-003-027-001/216
()
|
3303003000NRG23230620220384797
|
23/06/2022
|
SUMITRA
|
3303003WL0007233
|
SUMITRA
|
00093
|
CRGB0008161
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435502
|
|
SUMITRA
|
()
|
|
128
|
SAJA
|
CH-03-003-027-001/217
()
|
3303003000NRG23230620220384800
|
23/06/2022
|
PRABHA
|
3303003WL0007233
|
PRABHA
|
00093
|
CRGB0008161
|
760
|
760
|
Processed
|
01/07/2022
|
|
2606435513
|
|
PRABHA
|
()
|
|
129
|
SAJA
|
CH-03-003-027-001/217
()
|
3303003000NRG23230620220384799
|
23/06/2022
|
PRADIP
|
3303003WL0007233
|
PRADIP
|
00093
|
CRGB0008161
|
760
|
760
|
Processed
|
01/07/2022
|
|
2606435497
|
|
PRADIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71630
|
71630
|
|
|
|
|
|
|
|
|
130
|
SAJA
|
CH-03-003-027-001/116
()
|
3303003000NRG23230620220384703
|
23/06/2022
|
BARATI
|
3303003WL0007233
|
BARATI
|
00121
|
CBIN0283377
|
1330
|
1330
|
Rejected
|
02/07/2022
|
|
2606435491
|
No Such Account
|
|
|
|
131
|
SAJA
|
CH-03-003-027-001/216
()
|
3303003000NRG23230620220384798
|
23/06/2022
|
UMA YADAV
|
3303003WL0007233
|
UMA YADAV
|
00121
|
CBIN0283377
|
1330
|
1330
|
Rejected
|
02/07/2022
|
|
2606435488
|
No Such Account
|
|
|
|
132
|
SAJA
|
CH-03-003-066-001/235-A
()
|
3303003000NRG23220620220371694
|
23/06/2022
|
ARCHANA
|
3303003WL0006993
|
ARCHANA
|
00121
|
CBIN0283377
|
579
|
579
|
Rejected
|
02/07/2022
|
|
2606435490
|
No Such Account
|
|
|
|
133
|
SAJA
|
CH-03-003-066-001/391
()
|
3303003000NRG23220620220371731
|
23/06/2022
|
HEMANT
|
3303003WL0006993
|
HEMANT
|
00121
|
CBIN0283377
|
193
|
193
|
Rejected
|
02/07/2022
|
|
2606435489
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
134
|
SAJA
|
CH-03-003-072-001/271
()
|
3303003000NRG23220620220373060
|
23/06/2022
|
SATYAPRAKASH
|
3303003WL0007020
|
SATYAPRAKASH
|
00152
|
HDFC0002926
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435396
|
|
SATYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
135
|
SAJA
|
CH-03-003-072-001/233
()
|
3303003000NRG23220620220373059
|
23/06/2022
|
shrawan
|
3303003WL0007020
|
shrawan
|
00415
|
SBIN0009418
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2606435399
|
|
MR SHRAVAN KUMAR SAHU
|
()
|
|
136
|
SAJA
|
CH-03-003-072-001/271
()
|
3303003000NRG23220620220373061
|
23/06/2022
|
NIRMALA
|
3303003WL0007020
|
NIRMALA
|
00415
|
SBIN0009418
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435403
|
|
MRS NIRMALA BAI DONDEY
|
()
|
|
137
|
SAJA
|
CH-03-003-072-001/272
()
|
3303003000NRG23220620220373062
|
23/06/2022
|
satyendra
|
3303003WL0007020
|
satyendra
|
00415
|
SBIN0009418
|
1330
|
1330
|
Rejected
|
02/07/2022
|
|
2606435402
|
No Such Account
|
|
|
|
138
|
SAJA
|
CH-03-003-072-001/38
()
|
3303003000NRG23220620220373067
|
23/06/2022
|
BALIRAM
|
3303003WL0007020
|
BALIRAM
|
00415
|
SBIN0009418
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435400
|
|
MR BALIRAM SATNAMI
|
()
|
|
139
|
SAJA
|
CH-03-003-072-001/67
()
|
3303003000NRG23220620220373071
|
23/06/2022
|
urwashi
|
3303003WL0007020
|
urwashi
|
00415
|
SBIN0009418
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435401
|
|
MRS URVASHI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
140
|
SAJA
|
CH-03-003-027-001/200
()
|
3303003000NRG23230620220384770
|
23/06/2022
|
YOGESH
|
3303003WL0007233
|
YOGESH
|
00415
|
SBIN0014206
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435404
|
|
MR YOGESH KUMAR VERMA
|
()
|
|
141
|
SAJA
|
CH-03-003-027-001/207
()
|
3303003000NRG23230620220384780
|
23/06/2022
|
RAMNARAYAN
|
3303003WL0007233
|
RAMNARAYAN
|
00415
|
SBIN0014206
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
2606435405
|
|
MR RAMNARAYAN SEN
|
()
|
|
142
|
SAJA
|
CH-03-003-039-002/101
()
|
3303003000NRG23220620220373437
|
23/06/2022
|
RAJU
|
3303003WL0007026
|
RAJU
|
00415
|
SBIN0014206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435411
|
|
MR RAJU GOND
|
()
|
|
143
|
SAJA
|
CH-03-003-039-002/102
()
|
3303003000NRG23220620220373438
|
23/06/2022
|
MONGRA
|
3303003WL0007026
|
MONGRA
|
00415
|
SBIN0014206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435414
|
|
MRS MOGARA X
|
()
|
|
144
|
SAJA
|
CH-03-003-039-002/121
()
|
3303003000NRG23220620220373421
|
23/06/2022
|
ASHA
|
3303003WL0007024
|
ASHA
|
00415
|
SBIN0014206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435406
|
|
MR ASHARAM SAHU
|
()
|
|
145
|
SAJA
|
CH-03-003-039-002/141
()
|
3303003000NRG23220620220373431
|
23/06/2022
|
PRADEEP
|
3303003WL0007025
|
PRADEEP
|
00415
|
SBIN0014206
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2606435410
|
|
MR PRADEEP KUMAR MEHAR
|
()
|
|
146
|
SAJA
|
CH-03-003-039-002/146
()
|
3303003000NRG23220620220373440
|
23/06/2022
|
BAISHAKHU
|
3303003WL0007026
|
BAISHAKHU
|
00415
|
SBIN0014206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435408
|
|
MR BAISAKHU RAM
|
()
|
|
147
|
SAJA
|
CH-03-003-039-002/162
()
|
3303003000NRG23220620220373425
|
23/06/2022
|
ITAWARI
|
3303003WL0007024
|
ITAWARI
|
00415
|
SBIN0014206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435409
|
|
MR ITVARI SAHU
|
()
|
|
148
|
SAJA
|
CH-03-003-039-002/162
()
|
3303003000NRG23220620220373426
|
23/06/2022
|
SAGAR
|
3303003WL0007024
|
SAGAR
|
00415
|
SBIN0014206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2606435412
|
|
MR SAGAR X
|
()
|
|
149
|
SAJA
|
CH-03-003-039-002/178
()
|
3303003000NRG23220620220373427
|
23/06/2022
|
KAMLESH
|
3303003WL0007024
|
KAMLESH
|
00415
|
SBIN0014206
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2606435413
|
|
MR KAMLESH SAHU
|
()
|
|
150
|
SAJA
|
CH-03-003-039-002/98
()
|
3303003000NRG23220620220373430
|
23/06/2022
|
KAMLESH
|
3303003WL0007024
|
KAMLESH
|
00415
|
SBIN0014206
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2606435407
|
|
MR KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
151
|
SAJA
|
CH-03-003-066-001/235-B
()
|
3303003000NRG23220620220371696
|
23/06/2022
|
AANAND
|
3303003WL0006993
|
AANAND
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
01/07/2022
|
|
2606435397
|
|
AANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169071
|
169071
|
|
|
|
|
|
|
|