|
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
|
GURUR
|
CH-03-012-041-001/77
()
|
3303012000NRG23161220221073380
|
16/12/2022
|
VEDKUMARI
|
3303012WL0043417
|
VEDKUMARI
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598087
|
|
VEDKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GURUR
|
CH-03-012-008-001/53
()
|
3303012000NRG23161220221077606
|
16/12/2022
|
SOHAGA BAI
|
3303012WL0043616
|
SOHAGA BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598101
|
|
SOHAGA BAI
|
()
|
|
3
|
GURUR
|
CH-03-012-013-001/23
()
|
3303012000NRG23161220221076981
|
16/12/2022
|
GIDHARI RAM
|
3303012WL0043560
|
GIDHARI RAM
|
00045
|
BARB0GURURX
|
408
|
408
|
Processed
|
23/12/2022
|
|
7375598093
|
|
GIDHARI RAM
|
()
|
|
4
|
GURUR
|
CH-03-012-041-001/101-A
()
|
3303012000NRG23161220221073222
|
16/12/2022
|
SATI SAHU
|
3303012WL0043417
|
SATI SAHU
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598105
|
|
SATI SAHU
|
()
|
|
5
|
GURUR
|
CH-03-012-041-001/162
()
|
3303012000NRG23161220221073245
|
16/12/2022
|
ANJU
|
3303012WL0043417
|
ANJU
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598106
|
|
ANJU
|
()
|
|
6
|
GURUR
|
CH-03-012-041-001/290
()
|
3303012000NRG23161220221073314
|
16/12/2022
|
Naveen Kumar
|
3303012WL0043417
|
Naveen Kumar
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598104
|
|
Naveen Kumar
|
()
|
|
7
|
GURUR
|
CH-03-012-041-001/477
()
|
3303012000NRG23161220221073361
|
16/12/2022
|
Hasina Kosriya
|
3303012WL0043417
|
Hasina Kosriya
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598108
|
|
Hasina Kosriya
|
()
|
|
8
|
GURUR
|
CH-03-012-041-001/58
()
|
3303012000NRG23161220221073367
|
16/12/2022
|
TINESHWARI SEN
|
3303012WL0043417
|
TINESHWARI SEN
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598107
|
|
TINESHWARI SEN
|
()
|
|
9
|
GURUR
|
CH-03-012-045-001/253-A
()
|
3303012000NRG23161220221072237
|
16/12/2022
|
SANDEEP KUMAR JAMUNKAR CHANDRIKA JAMUNKAR
|
3303012WL0043349
|
SANDEEP KUMAR JAMUNKAR CHANDRIKA JAMUNKAR
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598102
|
|
SANDEEP KUMAR JAMUNKAR CHANDRIKA JAMUNK
|
()
|
|
10
|
GURUR
|
CH-03-012-062-001/111
()
|
3303012000NRG23161220221073468
|
16/12/2022
|
HOMAN LAL SINHA
|
3303012WL0043424
|
HOMAN LAL SINHA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375598103
|
|
HOMAN LAL SINHA
|
()
|
|
11
|
GURUR
|
CH-03-012-062-001/125
()
|
3303012000NRG23161220221073472
|
16/12/2022
|
AATMA
|
3303012WL0043424
|
AATMA
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598100
|
|
AATMA
|
()
|
|
12
|
GURUR
|
CH-03-012-062-001/146
()
|
3303012000NRG23161220221073480
|
16/12/2022
|
KALI
|
3303012WL0043424
|
KALI
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375598088
|
|
KALI
|
()
|
|
13
|
GURUR
|
CH-03-012-062-001/182
()
|
3303012000NRG23161220221073485
|
16/12/2022
|
MAHESHWARI
|
3303012WL0043424
|
MAHESHWARI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375598098
|
|
MAHESHWARI
|
()
|
|
14
|
GURUR
|
CH-03-012-062-001/198
()
|
3303012000NRG23161220221073491
|
16/12/2022
|
RAMESHWARI
|
3303012WL0043424
|
RAMESHWARI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375598094
|
|
RAMESHWARI
|
()
|
|
15
|
GURUR
|
CH-03-012-062-001/200
()
|
3303012000NRG23161220221073492
|
16/12/2022
|
SULOCHNA
|
3303012WL0043424
|
SULOCHNA
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598097
|
|
SULOCHNA
|
()
|
|
16
|
GURUR
|
CH-03-012-062-001/202
()
|
3303012000NRG23161220221073495
|
16/12/2022
|
KOMIN
|
3303012WL0043424
|
KOMIN
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598096
|
|
KOMIN
|
()
|
|
17
|
GURUR
|
CH-03-012-062-001/21
()
|
3303012000NRG23161220221073497
|
16/12/2022
|
BED BAI
|
3303012WL0043424
|
BED BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598091
|
|
BED BAI
|
()
|
|
18
|
GURUR
|
CH-03-012-062-001/229
()
|
3303012000NRG23161220221073500
|
16/12/2022
|
ASHWANI
|
3303012WL0043424
|
ASHWANI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598099
|
|
ASHWANI
|
()
|
|
19
|
GURUR
|
CH-03-012-062-001/34
()
|
3303012000NRG23161220221073508
|
16/12/2022
|
KOUSHILYA
|
3303012WL0043424
|
KOUSHILYA
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598090
|
|
KOUSHILYA
|
()
|
|
20
|
GURUR
|
CH-03-012-062-001/46
()
|
3303012000NRG23161220221073518
|
16/12/2022
|
KUMARI
|
3303012WL0043424
|
KUMARI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598089
|
|
KUMARI
|
()
|
|
21
|
GURUR
|
CH-03-012-062-001/87
()
|
3303012000NRG23161220221073532
|
16/12/2022
|
HEMIN
|
3303012WL0043424
|
HEMIN
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375598095
|
|
HEMIN
|
()
|
|
22
|
GURUR
|
CH-03-012-062-001/94
()
|
3303012000NRG23161220221073536
|
16/12/2022
|
INDU
|
3303012WL0043424
|
INDU
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598092
|
|
INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
23
|
GURUR
|
CH-03-012-041-001/185
()
|
3303012000NRG23161220221073262
|
16/12/2022
|
TEMAN LAL NIRMALKAR
|
3303012WL0043417
|
TEMAN LAL NIRMALKAR
|
00048
|
BKID0009360
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598109
|
|
TEMAN LAL NIRMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
GURUR
|
CH-03-012-041-001/177
()
|
3303012000NRG23161220221073257
|
16/12/2022
|
PRADEEP SAHU
|
3303012WL0043417
|
PRADEEP SAHU
|
00089
|
CBIN0280805
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598110
|
|
PRADEEP SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
GURUR
|
CH-03-012-050-001/273
()
|
3303012000NRG23161220221077051
|
16/12/2022
|
BIMLA BAI
|
3303012WL0043570
|
BIMLA BAI
|
00093
|
CRGB0008125
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598114
|
|
BIMLA BAI
|
()
|
|
26
|
GURUR
|
CH-03-012-050-001/36
()
|
3303012000NRG23161220221077043
|
16/12/2022
|
BHUKHAN LAL TANDAN
|
3303012WL0043569
|
BHUKHAN LAL TANDAN
|
00093
|
CRGB0008125
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598111
|
|
BHUKHAN LAL TANDAN
|
()
|
|
27
|
GURUR
|
CH-03-012-050-001/63
()
|
3303012000NRG23161220221077059
|
16/12/2022
|
RAKESH KUMAR SAHU
|
3303012WL0043570
|
RAKESH KUMAR SAHU
|
00093
|
CRGB0008125
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598113
|
|
RAKESH KUMAR SAHU
|
()
|
|
28
|
GURUR
|
CH-03-012-050-001/85
()
|
3303012000NRG23161220221077060
|
16/12/2022
|
LALKRISHNA
|
3303012WL0043570
|
LALKRISHNA
|
00093
|
CRGB0008125
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598112
|
|
LALKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
29
|
GURUR
|
CH-03-012-041-001/101
()
|
3303012000NRG23161220221073220
|
16/12/2022
|
SUKDEV SAHU
|
3303012WL0043417
|
SUKDEV SAHU
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598115
|
|
SUKDEV SAHU
|
()
|
|
30
|
GURUR
|
CH-03-012-041-001/112
()
|
3303012000NRG23161220221073226
|
16/12/2022
|
SHIVBATI SAHU
|
3303012WL0043417
|
SHIVBATI SAHU
|
00093
|
CRGB0008148
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375598122
|
|
SHIVBATI SAHU
|
()
|
|
31
|
GURUR
|
CH-03-012-041-001/12
()
|
3303012000NRG23161220221073229
|
16/12/2022
|
GUNBAI NISHAD
|
3303012WL0043417
|
GUNBAI NISHAD
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598130
|
|
GUNBAI NISHAD
|
()
|
|
32
|
GURUR
|
CH-03-012-041-001/152
()
|
3303012000NRG23161220221073240
|
16/12/2022
|
MITENDRA KUMAR SAHU
|
3303012WL0043417
|
MITENDRA KUMAR SAHU
|
00093
|
CRGB0008148
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375598127
|
|
MITENDRA KUMAR SAHU
|
()
|
|
33
|
GURUR
|
CH-03-012-041-001/175
()
|
3303012000NRG23161220221073255
|
16/12/2022
|
SONSAY NISAD
|
3303012WL0043417
|
SONSAY NISAD
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598117
|
|
SONSAY NISAD
|
()
|
|
34
|
GURUR
|
CH-03-012-041-001/180
()
|
3303012000NRG23161220221073259
|
16/12/2022
|
SANTOSHI BAI SAHU
|
3303012WL0043417
|
SANTOSHI BAI SAHU
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598123
|
|
SANTOSHI BAI SAHU
|
()
|
|
35
|
GURUR
|
CH-03-012-041-001/2
()
|
3303012000NRG23161220221073268
|
16/12/2022
|
JIVRAKHAM NISAD
|
3303012WL0043417
|
JIVRAKHAM NISAD
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598116
|
|
JIVRAKHAM NISAD
|
()
|
|
36
|
GURUR
|
CH-03-012-041-001/247
()
|
3303012000NRG23161220221073293
|
16/12/2022
|
BHUKHAN LAL
|
3303012WL0043417
|
BHUKHAN LAL
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598124
|
|
BHUKHAN LAL
|
()
|
|
37
|
GURUR
|
CH-03-012-041-001/26
()
|
3303012000NRG23161220221073300
|
16/12/2022
|
CHINTA RAM SAHU
|
3303012WL0043417
|
CHINTA RAM SAHU
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598121
|
|
CHINTA RAM SAHU
|
()
|
|
38
|
GURUR
|
CH-03-012-041-001/272
()
|
3303012000NRG23161220221073306
|
16/12/2022
|
RAMOTIN KENWAT
|
3303012WL0043417
|
RAMOTIN KENWAT
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598120
|
|
RAMOTIN KENWAT
|
()
|
|
39
|
GURUR
|
CH-03-012-041-001/295
()
|
3303012000NRG23161220221073317
|
16/12/2022
|
REKH RAM SAHU
|
3303012WL0043417
|
REKH RAM SAHU
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598118
|
|
REKH RAM SAHU
|
()
|
|
40
|
GURUR
|
CH-03-012-041-001/354-A
()
|
3303012000NRG23161220221073340
|
16/12/2022
|
PRAMILA BAI
|
3303012WL0043417
|
PRAMILA BAI
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598126
|
|
PRAMILA BAI
|
()
|
|
41
|
GURUR
|
CH-03-012-041-001/43
()
|
3303012000NRG23161220221073353
|
16/12/2022
|
KULESHWARI TURTURIYA
|
3303012WL0043417
|
KULESHWARI TURTURIYA
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598129
|
|
KULESHWARI TURTURIYA
|
()
|
|
42
|
GURUR
|
CH-03-012-041-001/455
()
|
3303012000NRG23161220221073358
|
16/12/2022
|
KAMLA BAI KOSHARIYA
|
3303012WL0043417
|
KAMLA BAI KOSHARIYA
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598128
|
|
KAMLA BAI KOSHARIYA
|
()
|
|
43
|
GURUR
|
CH-03-012-041-001/57
()
|
3303012000NRG23161220221073365
|
16/12/2022
|
SARASWATI BAI SAHU
|
3303012WL0043417
|
SARASWATI BAI SAHU
|
00093
|
CRGB0008148
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375598125
|
|
SARASWATI BAI SAHU
|
()
|
|
44
|
GURUR
|
CH-03-012-041-001/61
()
|
3303012000NRG23161220221073369
|
16/12/2022
|
INDIRA BAI SATNAMI
|
3303012WL0043417
|
INDIRA BAI SATNAMI
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598119
|
|
INDIRA BAI SATNAMI
|
()
|
|
45
|
GURUR
|
CH-22-012-041-001/191-A
()
|
3303012000NRG23161220221073391
|
16/12/2022
|
SEVTI BAI SAHU
|
3303012WL0043417
|
SEVTI BAI SAHU
|
00093
|
CRGB0008148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598131
|
|
SEVTI BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
46
|
GURUR
|
CH-03-012-041-001/101
()
|
3303012000NRG23161220221073221
|
16/12/2022
|
MAHESHWARI SAHU
|
3303012WL0043417
|
MAHESHWARI SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598148
|
|
MAHESHWARI SAHU
|
()
|
|
47
|
GURUR
|
CH-03-012-041-001/132-A
()
|
3303012000NRG23161220221073234
|
16/12/2022
|
CHANDRAHAS MAHAR
|
3303012WL0043417
|
CHANDRAHAS MAHAR
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598139
|
|
CHANDRAHAS MAHAR
|
()
|
|
48
|
GURUR
|
CH-03-012-041-001/173-A
()
|
3303012000NRG23161220221073252
|
16/12/2022
|
TEMIN BAI SAHU
|
3303012WL0043417
|
TEMIN BAI SAHU
|
00093
|
CRGB0008168
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375598134
|
|
TEMIN BAI SAHU
|
()
|
|
49
|
GURUR
|
CH-03-012-041-001/200
()
|
3303012000NRG23161220221073269
|
16/12/2022
|
RADHA BAI
|
3303012WL0043417
|
RADHA BAI
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598132
|
|
RADHA BAI
|
()
|
|
50
|
GURUR
|
CH-03-012-041-001/204-A
()
|
3303012000NRG23161220221073273
|
16/12/2022
|
GODAVARI SAHU
|
3303012WL0043417
|
GODAVARI SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598140
|
|
GODAVARI SAHU
|
()
|
|
51
|
GURUR
|
CH-03-012-041-001/209
()
|
3303012000NRG23161220221073277
|
16/12/2022
|
DIKESHWARI BAI SAHU
|
3303012WL0043417
|
DIKESHWARI BAI SAHU
|
00093
|
CRGB0008168
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375598146
|
|
DIKESHWARI BAI SAHU
|
()
|
|
52
|
GURUR
|
CH-03-012-041-001/219
()
|
3303012000NRG23161220221073279
|
16/12/2022
|
MRS. FALESHWARI SAHU
|
3303012WL0043417
|
MRS. FALESHWARI SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598135
|
|
MRS. FALESHWARI SAHU
|
()
|
|
53
|
GURUR
|
CH-03-012-041-001/274
()
|
3303012000NRG23161220221073308
|
16/12/2022
|
KIRTIN BAI SAHU
|
3303012WL0043417
|
KIRTIN BAI SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598137
|
|
KIRTIN BAI SAHU
|
()
|
|
54
|
GURUR
|
CH-03-012-041-001/293
()
|
3303012000NRG23161220221073316
|
16/12/2022
|
KIRTI
|
3303012WL0043417
|
KIRTI
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598149
|
|
KIRTI
|
()
|
|
55
|
GURUR
|
CH-03-012-041-001/300-B
()
|
3303012000NRG23161220221073322
|
16/12/2022
|
SANTOSHI GONDH
|
3303012WL0043417
|
SANTOSHI GONDH
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598133
|
|
SANTOSHI GONDH
|
()
|
|
56
|
GURUR
|
CH-03-012-041-001/307
()
|
3303012000NRG23161220221073326
|
16/12/2022
|
GANGA RAM
|
3303012WL0043417
|
GANGA RAM
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598147
|
|
GANGA RAM
|
()
|
|
57
|
GURUR
|
CH-03-012-041-001/31
()
|
3303012000NRG23161220221073327
|
16/12/2022
|
MUKESH SAHU
|
3303012WL0043417
|
MUKESH SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598145
|
|
MUKESH SAHU
|
()
|
|
58
|
GURUR
|
CH-03-012-041-001/313
()
|
3303012000NRG23161220221073329
|
16/12/2022
|
MRS MATHURA SAHU
|
3303012WL0043417
|
MRS MATHURA SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598136
|
|
MRS MATHURA SAHU
|
()
|
|
59
|
GURUR
|
CH-03-012-041-001/32
()
|
3303012000NRG23161220221073330
|
16/12/2022
|
USHA SAHU
|
3303012WL0043417
|
USHA SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598150
|
|
USHA SAHU
|
()
|
|
60
|
GURUR
|
CH-03-012-041-001/375
()
|
3303012000NRG23161220221073345
|
16/12/2022
|
VAMINI SAHU
|
3303012WL0043417
|
VAMINI SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598143
|
|
VAMINI SAHU
|
()
|
|
61
|
GURUR
|
CH-03-012-041-001/400
()
|
3303012000NRG23161220221073349
|
16/12/2022
|
TIRUPAMA GANJEER
|
3303012WL0043417
|
TIRUPAMA GANJEER
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598141
|
|
TIRUPAMA GANJEER
|
()
|
|
62
|
GURUR
|
CH-03-012-041-001/65-A
()
|
3303012000NRG23161220221073372
|
16/12/2022
|
ARTI SEN
|
3303012WL0043417
|
ARTI SEN
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598142
|
|
ARTI SEN
|
()
|
|
63
|
GURUR
|
CH-03-012-041-001/79
()
|
3303012000NRG23161220221073382
|
16/12/2022
|
PURAN LAL SAHU
|
3303012WL0043417
|
PURAN LAL SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598138
|
|
PURAN LAL SAHU
|
()
|
|
64
|
GURUR
|
CH-22-012-041-001/46-A
()
|
3303012000NRG23161220221073392
|
16/12/2022
|
PRIYA SAHU
|
3303012WL0043417
|
PRIYA SAHU
|
00093
|
CRGB0008168
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598144
|
|
PRIYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
65
|
GURUR
|
CH-03-012-041-001/42
()
|
3303012000NRG23161220221073352
|
16/12/2022
|
KHILESHWARI SANHDA
|
3303012WL0043417
|
KHILESHWARI SANHDA
|
00152
|
HDFC0003807
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598151
|
|
KHILESHWARI SANHDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
GURUR
|
CH-03-012-035-002/279-A
()
|
3303012000NRG23161220221072280
|
16/12/2022
|
PARBAT BAI
|
3303012WL0043354
|
PARBAT BAI
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598153
|
|
PARBAT BAI
|
()
|
|
67
|
GURUR
|
CH-03-012-041-001/377
()
|
3303012000NRG23161220221073346
|
16/12/2022
|
BHAN BAI SAHU
|
3303012WL0043417
|
BHAN BAI SAHU
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598152
|
|
BHAN BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
68
|
GURUR
|
CH-03-012-041-001/283
()
|
3303012000NRG23161220221073312
|
16/12/2022
|
SAVITA BAI SAHU
|
3303012WL0043417
|
SAVITA BAI SAHU
|
00354
|
PUNB0461800
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598158
|
|
SAVITA BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
GURUR
|
CH-03-012-041-001/328
()
|
3303012000NRG23161220221073332
|
16/12/2022
|
JIVRAKHAN LAL SAHU
|
3303012WL0043417
|
JIVRAKHAN LAL SAHU
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375598160
|
|
MR JIVRAKHAN LAL SAHU
|
()
|
|
70
|
GURUR
|
CH-22-012-041-001/132-B
()
|
3303012000NRG23161220221073390
|
16/12/2022
|
DUMESHWARI MAHAR
|
3303012WL0043417
|
DUMESHWARI MAHAR
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375598159
|
|
MRS DUMESHWARI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
71
|
GURUR
|
CH-03-012-041-001/15
()
|
3303012000NRG23161220221073239
|
16/12/2022
|
PURNIMA
|
3303012WL0043417
|
PURNIMA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/12/2022
|
|
7375598157
|
|
PURNIMA
|
()
|
|
72
|
GURUR
|
CH-03-012-041-001/255
()
|
3303012000NRG23161220221073297
|
16/12/2022
|
PREMLAL NIRMALKAR
|
3303012WL0043417
|
PREMLAL NIRMALKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/12/2022
|
|
7375598155
|
|
PREMLAL NIRMALKAR
|
()
|
|
73
|
GURUR
|
CH-03-012-041-001/447-A
()
|
3303012000NRG23161220221073357
|
16/12/2022
|
PUNAM SAHU
|
3303012WL0043417
|
PUNAM SAHU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/12/2022
|
|
7375598154
|
|
PUNAM SAHU
|
()
|
|
74
|
GURUR
|
CH-03-012-041-001/81
()
|
3303012000NRG23161220221073384
|
16/12/2022
|
SANAT KUMAR SAHU
|
3303012WL0043417
|
SANAT KUMAR SAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/12/2022
|
|
7375598156
|
|
SANAT KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|