|
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
|
BALAUDA
|
CH-14-006-017-002/155-B
(NAVAPARA (KHA))
|
3314006000NRG24030820230575106
|
03/08/2023
|
sudeep kumar kurrey
|
3314006WL0011593
|
sudeep kumar kurrey
|
00032
|
UTIB0000735
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744180
|
|
sudeep kumar kurrey
|
()
|
|
2
|
BALAUDA
|
CH-14-006-017-002/155-B
(NAVAPARA (KHA))
|
3314006000NRG24030820230575107
|
03/08/2023
|
sudeep kumar kurrey
|
3314006WL0011593
|
sudeep kumar kurrey
|
00032
|
UTIB0000735
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744279
|
|
sudeep kumar kurrey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-057-001/172
(JATA)
|
3314006000NRG24030820230574991
|
03/08/2023
|
ANAND RAM
|
3314006WL0011574
|
ANAND RAM
|
00048
|
BKID0009466
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
5078744117
|
|
ANAND RAM
|
()
|
|
4
|
BALAUDA
|
CH-14-006-057-001/172
(JATA)
|
3314006000NRG24030820230574992
|
03/08/2023
|
ANAND RAM
|
3314006WL0011574
|
ANAND RAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744116
|
|
ANAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-001-001/360-A
(CHARPARA)
|
3314006000NRG24030820230574929
|
03/08/2023
|
MAMATA
|
3314006WL0011565
|
MAMATA
|
00093
|
CRGB0000703
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5078744181
|
|
MAMATA
|
()
|
|
6
|
BALAUDA
|
CH-14-006-001-001/360-A
(CHARPARA)
|
3314006000NRG24030820230574930
|
03/08/2023
|
MAMATA
|
3314006WL0011565
|
MAMATA
|
00093
|
CRGB0000703
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
5078744182
|
|
MAMATA
|
()
|
|
7
|
BALAUDA
|
CH-14-006-002-001/106
(BACHOUD)
|
3314006000NRG24030820230574860
|
03/08/2023
|
PAYARE LAL
|
3314006WL0011557
|
PAYARE LAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744215
|
|
PAYARE LAL
|
()
|
|
8
|
BALAUDA
|
CH-14-006-002-001/106
(BACHOUD)
|
3314006000NRG24030820230574861
|
03/08/2023
|
SARSAWATI
|
3314006WL0011557
|
SARSAWATI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744322
|
|
SARSAWATI
|
()
|
|
9
|
BALAUDA
|
CH-14-006-002-001/198
(BACHOUD)
|
3314006000NRG24030820230574858
|
03/08/2023
|
BRIJLAL
|
3314006WL0011557
|
BRIJLAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744115
|
|
BRIJLAL
|
()
|
|
10
|
BALAUDA
|
CH-14-006-002-001/229
(BACHOUD)
|
3314006000NRG24030820230574850
|
03/08/2023
|
Dharam Lal Patel
|
3314006WL0011557
|
Dharam Lal Patel
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744210
|
|
Dharam Lal Patel
|
()
|
|
11
|
BALAUDA
|
CH-14-006-002-001/229
(BACHOUD)
|
3314006000NRG24030820230574853
|
03/08/2023
|
Dharam Lal Patel
|
3314006WL0011557
|
Dharam Lal Patel
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744212
|
|
Dharam Lal Patel
|
()
|
|
12
|
BALAUDA
|
CH-14-006-002-001/229
(BACHOUD)
|
3314006000NRG24030820230574855
|
03/08/2023
|
Dharam Lal Patel
|
3314006WL0011557
|
Dharam Lal Patel
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744211
|
|
Dharam Lal Patel
|
()
|
|
13
|
BALAUDA
|
CH-14-006-002-001/229
(BACHOUD)
|
3314006000NRG24030820230574857
|
03/08/2023
|
Dharam Lal Patel
|
3314006WL0011557
|
Dharam Lal Patel
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744213
|
|
Dharam Lal Patel
|
()
|
|
14
|
BALAUDA
|
CH-14-006-002-001/243
(BACHOUD)
|
3314006000NRG24030820230574856
|
03/08/2023
|
RAMADHAR
|
3314006WL0011557
|
RAMADHAR
|
00093
|
CRGB0000703
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078744214
|
|
RAMADHAR
|
()
|
|
15
|
BALAUDA
|
CH-14-006-002-001/250
(BACHOUD)
|
3314006000NRG24030820230574854
|
03/08/2023
|
SAHETTER LAL
|
3314006WL0011557
|
SAHETTER LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744310
|
|
SAHETTER LAL
|
()
|
|
16
|
BALAUDA
|
CH-14-006-002-001/250
(BACHOUD)
|
3314006000NRG24030820230574863
|
03/08/2023
|
SAHETTER LAL
|
3314006WL0011557
|
SAHETTER LAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744311
|
|
SAHETTER LAL
|
()
|
|
17
|
BALAUDA
|
CH-14-006-002-001/256-A
(BACHOUD)
|
3314006000NRG24030820230574864
|
03/08/2023
|
AMAR KANWAR
|
3314006WL0011557
|
AMAR KANWAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744303
|
|
AMAR KANWAR
|
()
|
|
18
|
BALAUDA
|
CH-14-006-002-001/267
(BACHOUD)
|
3314006000NRG24030820230574865
|
03/08/2023
|
CHHATRAM
|
3314006WL0011557
|
CHHATRAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744320
|
|
CHHATRAM
|
()
|
|
19
|
BALAUDA
|
CH-14-006-002-001/268
(BACHOUD)
|
3314006000NRG24030820230574866
|
03/08/2023
|
BIRISH RAM
|
3314006WL0011557
|
BIRISH RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744321
|
|
BIRISH RAM
|
()
|
|
20
|
BALAUDA
|
CH-14-006-002-001/286
(BACHOUD)
|
3314006000NRG24030820230574868
|
03/08/2023
|
CHHEDI RAM
|
3314006WL0011557
|
CHHEDI RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744251
|
|
CHHEDI RAM
|
()
|
|
21
|
BALAUDA
|
CH-14-006-002-001/286
(BACHOUD)
|
3314006000NRG24030820230574851
|
03/08/2023
|
CHHEDI RAM
|
3314006WL0011557
|
CHHEDI RAM
|
00093
|
CRGB0000703
|
180
|
180
|
Processed
|
02/09/2023
|
|
5078744250
|
|
CHHEDI RAM
|
()
|
|
22
|
BALAUDA
|
CH-14-006-002-001/350
(BACHOUD)
|
3314006000NRG24030820230574869
|
03/08/2023
|
ISHWARI
|
3314006WL0011557
|
ISHWARI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744110
|
|
ISHWARI
|
()
|
|
23
|
BALAUDA
|
CH-14-006-002-001/395
(BACHOUD)
|
3314006000NRG24030820230574870
|
03/08/2023
|
SUSHMA
|
3314006WL0011557
|
SUSHMA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744218
|
|
SUSHMA
|
()
|
|
24
|
BALAUDA
|
CH-14-006-002-001/84
(BACHOUD)
|
3314006000NRG24030820230574852
|
03/08/2023
|
GANESH RAM
|
3314006WL0011557
|
GANESH RAM
|
00093
|
CRGB0000703
|
36
|
36
|
Processed
|
02/09/2023
|
|
5078744222
|
|
GANESH RAM
|
()
|
|
25
|
BALAUDA
|
CH-14-006-002-001/84
(BACHOUD)
|
3314006000NRG24030820230574872
|
03/08/2023
|
GANESH RAM
|
3314006WL0011557
|
GANESH RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744221
|
|
GANESH RAM
|
()
|
|
26
|
BALAUDA
|
CH-14-006-002-001/94
(BACHOUD)
|
3314006000NRG24030820230574873
|
03/08/2023
|
PANCH KUWER
|
3314006WL0011557
|
PANCH KUWER
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744184
|
|
PANCH KUWER
|
()
|
|
27
|
BALAUDA
|
CH-14-006-004-001/61
(NAVAPARA BA.)
|
3314006000NRG24030820230575121
|
03/08/2023
|
SANTOSHI BAI
|
3314006WL0011594
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744319
|
|
SANTOSHI BAI
|
()
|
|
28
|
BALAUDA
|
CH-14-006-004-001/90-A
(NAVAPARA BA.)
|
3314006000NRG24030820230575122
|
03/08/2023
|
Jyoti
|
3314006WL0011594
|
Jyoti
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744323
|
|
Jyoti
|
()
|
|
29
|
BALAUDA
|
CH-14-006-005-001/274
(MAHUDA BA.)
|
3314006000NRG24030820230575102
|
03/08/2023
|
CHHAT RAM
|
3314006WL0011592
|
CHHAT RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744316
|
|
CHHAT RAM
|
()
|
|
30
|
BALAUDA
|
CH-14-006-005-001/44-A
(MAHUDA BA.)
|
3314006000NRG24030820230575103
|
03/08/2023
|
SUSHIL
|
3314006WL0011592
|
SUSHIL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744315
|
|
SUSHIL
|
()
|
|
31
|
BALAUDA
|
CH-14-006-005-002/219
(MAHUDA BA.)
|
3314006000NRG24030820230575016
|
03/08/2023
|
DINESH
|
3314006WL0011578
|
DINESH
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
02/09/2023
|
|
5078744220
|
|
DINESH
|
()
|
|
32
|
BALAUDA
|
CH-14-006-005-002/219
(MAHUDA BA.)
|
3314006000NRG24030820230575018
|
03/08/2023
|
DINESH
|
3314006WL0011578
|
DINESH
|
00093
|
CRGB0000703
|
340
|
340
|
Processed
|
02/09/2023
|
|
5078744219
|
|
DINESH
|
()
|
|
33
|
BALAUDA
|
CH-14-006-005-002/230
(MAHUDA BA.)
|
3314006000NRG24030820230575017
|
03/08/2023
|
SUKRITA BAI
|
3314006WL0011578
|
SUKRITA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744216
|
|
SUKRITA BAI
|
()
|
|
34
|
BALAUDA
|
CH-14-006-008-003/116
(JAVALPUR)
|
3314006000NRG24030820230575014
|
03/08/2023
|
NAND KUMARI
|
3314006WL0011577
|
NAND KUMARI
|
00093
|
CRGB0000703
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5078744252
|
|
NAND KUMARI
|
()
|
|
35
|
BALAUDA
|
CH-14-006-008-003/116
(JAVALPUR)
|
3314006000NRG24030820230575015
|
03/08/2023
|
NAND KUMARI
|
3314006WL0011577
|
NAND KUMARI
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5078744253
|
|
NAND KUMARI
|
()
|
|
36
|
BALAUDA
|
CH-14-006-011-001/386
(DONGARI)
|
3314006000NRG24030820230574962
|
03/08/2023
|
DASRATH
|
3314006WL0011570
|
DASRATH
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744317
|
|
DASRATH
|
()
|
|
37
|
BALAUDA
|
CH-14-006-011-001/462
(DONGARI)
|
3314006000NRG24030820230574968
|
03/08/2023
|
FAGU RAM
|
3314006WL0011570
|
FAGU RAM
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744312
|
|
FAGU RAM
|
()
|
|
38
|
BALAUDA
|
CH-14-006-011-001/692
(DONGARI)
|
3314006000NRG24030820230574963
|
03/08/2023
|
Ganesh
|
3314006WL0011570
|
Ganesh
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744302
|
|
Ganesh
|
()
|
|
39
|
BALAUDA
|
CH-14-006-011-001/692
(DONGARI)
|
3314006000NRG24030820230574967
|
03/08/2023
|
Ganesh
|
3314006WL0011570
|
Ganesh
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744301
|
|
Ganesh
|
()
|
|
40
|
BALAUDA
|
CH-14-006-011-001/73
(DONGARI)
|
3314006000NRG24030820230574964
|
03/08/2023
|
SANTOSHI BAI
|
3314006WL0011570
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
408
|
408
|
Processed
|
02/09/2023
|
|
5078744309
|
|
SANTOSHI BAI
|
()
|
|
41
|
BALAUDA
|
CH-14-006-011-001/73
(DONGARI)
|
3314006000NRG24030820230574965
|
03/08/2023
|
SANTOSHI BAI
|
3314006WL0011570
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5078744308
|
|
SANTOSHI BAI
|
()
|
|
42
|
BALAUDA
|
CH-14-006-013-001/135
(BHILAI)
|
3314006000NRG24030820230574889
|
03/08/2023
|
SADAN LAL
|
3314006WL0011560
|
SADAN LAL
|
00093
|
CRGB0000703
|
150
|
150
|
Processed
|
02/09/2023
|
|
5078744113
|
|
SADAN LAL
|
()
|
|
43
|
BALAUDA
|
CH-14-006-013-001/135
(BHILAI)
|
3314006000NRG24030820230574891
|
03/08/2023
|
SADAN LAL
|
3314006WL0011560
|
SADAN LAL
|
00093
|
CRGB0000703
|
1650
|
1650
|
Processed
|
02/09/2023
|
|
5078744114
|
|
SADAN LAL
|
()
|
|
44
|
BALAUDA
|
CH-14-006-013-001/135
(BHILAI)
|
3314006000NRG24030820230574892
|
03/08/2023
|
SHIWKUMARI
|
3314006WL0011560
|
SHIWKUMARI
|
00093
|
CRGB0000703
|
1650
|
1650
|
Processed
|
02/09/2023
|
|
5078744304
|
|
SHIWKUMARI
|
()
|
|
45
|
BALAUDA
|
CH-14-006-013-001/135
(BHILAI)
|
3314006000NRG24030820230574890
|
03/08/2023
|
SHIWKUMARI
|
3314006WL0011560
|
SHIWKUMARI
|
00093
|
CRGB0000703
|
150
|
150
|
Processed
|
02/09/2023
|
|
5078744305
|
|
SHIWKUMARI
|
()
|
|
46
|
BALAUDA
|
CH-14-006-013-001/153
(BHILAI)
|
3314006000NRG24030820230574893
|
03/08/2023
|
LATA BAI
|
3314006WL0011560
|
LATA BAI
|
00093
|
CRGB0000703
|
1650
|
1650
|
Processed
|
02/09/2023
|
|
5078744306
|
|
LATA BAI
|
()
|
|
47
|
BALAUDA
|
CH-14-006-013-001/153
(BHILAI)
|
3314006000NRG24030820230574894
|
03/08/2023
|
LATA BAI
|
3314006WL0011560
|
LATA BAI
|
00093
|
CRGB0000703
|
150
|
150
|
Processed
|
02/09/2023
|
|
5078744307
|
|
LATA BAI
|
()
|
|
48
|
BALAUDA
|
CH-14-006-013-001/83
(BHILAI)
|
3314006000NRG24030820230574895
|
03/08/2023
|
SAMUND BAI
|
3314006WL0011560
|
SAMUND BAI
|
00093
|
CRGB0000703
|
1350
|
1350
|
Processed
|
02/09/2023
|
|
5078744111
|
|
SAMUND BAI
|
()
|
|
49
|
BALAUDA
|
CH-14-006-013-001/83
(BHILAI)
|
3314006000NRG24030820230574896
|
03/08/2023
|
SAMUND BAI
|
3314006WL0011560
|
SAMUND BAI
|
00093
|
CRGB0000703
|
120
|
120
|
Processed
|
02/09/2023
|
|
5078744112
|
|
SAMUND BAI
|
()
|
|
50
|
BALAUDA
|
CH-14-006-014-001/147
(HARDIVISHAL)
|
3314006000NRG24030820230574975
|
03/08/2023
|
TERAS BAI
|
3314006WL0011571
|
TERAS BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744183
|
|
TERAS BAI
|
()
|
|
51
|
BALAUDA
|
CH-14-006-014-001/158
(HARDIVISHAL)
|
3314006000NRG24030820230574969
|
03/08/2023
|
SHIVNARAYAN
|
3314006WL0011571
|
SHIVNARAYAN
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744249
|
|
SHIVNARAYAN
|
()
|
|
52
|
BALAUDA
|
CH-14-006-014-001/158
(HARDIVISHAL)
|
3314006000NRG24030820230574973
|
03/08/2023
|
SHIVNARAYAN
|
3314006WL0011571
|
SHIVNARAYAN
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744223
|
|
SHIVNARAYAN
|
()
|
|
53
|
BALAUDA
|
CH-14-006-014-001/25
(HARDIVISHAL)
|
3314006000NRG24030820230574971
|
03/08/2023
|
DHARMIN BAI
|
3314006WL0011571
|
DHARMIN BAI
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744314
|
|
DHARMIN BAI
|
()
|
|
54
|
BALAUDA
|
CH-14-006-014-001/25
(HARDIVISHAL)
|
3314006000NRG24030820230574972
|
03/08/2023
|
DHARMIN BAI
|
3314006WL0011571
|
DHARMIN BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744313
|
|
DHARMIN BAI
|
()
|
|
55
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG24030820230574970
|
03/08/2023
|
PARDESHI RAM
|
3314006WL0011571
|
PARDESHI RAM
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744318
|
|
PARDESHI RAM
|
()
|
|
56
|
BALAUDA
|
CH-14-006-018-001/399
(KHISORA)
|
3314006000NRG24030820230575054
|
03/08/2023
|
JAM BAI
|
3314006WL0011582
|
JAM BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Rejected
|
02/09/2023
|
|
5078744217
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57929
|
57929
|
|
|
|
|
|
|
|
|
57
|
BALAUDA
|
CH-14-006-009-001/1
(JARVE (BA))
|
3314006000NRG24030820230574976
|
03/08/2023
|
DWAS RAM
|
3314006WL0011572
|
DWAS RAM
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
02/09/2023
|
|
5078744291
|
|
DWAS RAM
|
()
|
|
58
|
BALAUDA
|
CH-14-006-009-001/1
(JARVE (BA))
|
3314006000NRG24030820230574977
|
03/08/2023
|
SHAKUNTALA BAI
|
3314006WL0011572
|
SHAKUNTALA BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
02/09/2023
|
|
5078744256
|
|
SHAKUNTALA BAI
|
()
|
|
59
|
BALAUDA
|
CH-14-006-009-001/140
(JARVE (BA))
|
3314006000NRG24030820230574979
|
03/08/2023
|
MEENA
|
3314006WL0011572
|
MEENA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
02/09/2023
|
|
5078744257
|
|
MEENA
|
()
|
|
60
|
BALAUDA
|
CH-14-006-009-001/140
(JARVE (BA))
|
3314006000NRG24030820230574978
|
03/08/2023
|
SHATRUHAN LAL
|
3314006WL0011572
|
SHATRUHAN LAL
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
02/09/2023
|
|
5078744300
|
|
SHATRUHAN LAL
|
()
|
|
61
|
BALAUDA
|
CH-14-006-009-001/18
(JARVE (BA))
|
3314006000NRG24030820230574980
|
03/08/2023
|
SHAIL KUMAR
|
3314006WL0011572
|
SHAIL KUMAR
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
02/09/2023
|
|
5078744134
|
|
SHAIL KUMAR
|
()
|
|
62
|
BALAUDA
|
CH-14-006-009-001/308
(JARVE (BA))
|
3314006000NRG24030820230574988
|
03/08/2023
|
SHRI BAI
|
3314006WL0011572
|
SHRI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078744145
|
|
SHRI BAI
|
()
|
|
63
|
BALAUDA
|
CH-14-006-009-001/330
(JARVE (BA))
|
3314006000NRG24030820230574986
|
03/08/2023
|
MILAN
|
3314006WL0011572
|
MILAN
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078744295
|
|
MILAN
|
()
|
|
64
|
BALAUDA
|
CH-14-006-009-001/330
(JARVE (BA))
|
3314006000NRG24030820230574982
|
03/08/2023
|
MILAN
|
3314006WL0011572
|
MILAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744297
|
|
MILAN
|
()
|
|
65
|
BALAUDA
|
CH-14-006-009-001/330
(JARVE (BA))
|
3314006000NRG24030820230574983
|
03/08/2023
|
MILAN
|
3314006WL0011572
|
MILAN
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
02/09/2023
|
|
5078744296
|
|
MILAN
|
()
|
|
66
|
BALAUDA
|
CH-14-006-009-001/330
(JARVE (BA))
|
3314006000NRG24030820230574984
|
03/08/2023
|
MILAN
|
3314006WL0011572
|
MILAN
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
02/09/2023
|
|
5078744298
|
|
MILAN
|
()
|
|
67
|
BALAUDA
|
CH-14-006-009-001/339
(JARVE (BA))
|
3314006000NRG24030820230574987
|
03/08/2023
|
KUMARI
|
3314006WL0011572
|
KUMARI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078744299
|
|
KUMARI
|
()
|
|
68
|
BALAUDA
|
CH-14-006-009-001/55
(JARVE (BA))
|
3314006000NRG24030820230574985
|
03/08/2023
|
SHIV KUMAR
|
3314006WL0011572
|
SHIV KUMAR
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
02/09/2023
|
|
5078744289
|
|
SHIV KUMAR
|
()
|
|
69
|
BALAUDA
|
CH-14-006-010-001/155
(RASOTA)
|
3314006000NRG24030820230575197
|
03/08/2023
|
SANTOSH KUMAR
|
3314006WL0011601
|
SANTOSH KUMAR
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
02/09/2023
|
|
5078744255
|
|
SANTOSH KUMAR
|
()
|
|
70
|
BALAUDA
|
CH-14-006-010-001/155
(RASOTA)
|
3314006000NRG24030820230575200
|
03/08/2023
|
SANTOSH KUMAR
|
3314006WL0011601
|
SANTOSH KUMAR
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078744254
|
|
SANTOSH KUMAR
|
()
|
|
71
|
BALAUDA
|
CH-14-006-010-001/322
(RASOTA)
|
3314006000NRG24030820230575198
|
03/08/2023
|
LALITA
|
3314006WL0011601
|
LALITA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
02/09/2023
|
|
5078744290
|
|
LALITA
|
()
|
|
72
|
BALAUDA
|
CH-14-006-010-001/354-A
(RASOTA)
|
3314006000NRG24030820230575199
|
03/08/2023
|
DEVENDRA
|
3314006WL0011601
|
DEVENDRA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
02/09/2023
|
|
5078744089
|
|
DEVENDRA
|
()
|
|
73
|
BALAUDA
|
CH-14-006-029-002/173
(BOKREL)
|
3314006000NRG24030820230574905
|
03/08/2023
|
KIRAN BAI
|
3314006WL0011562
|
KIRAN BAI
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078744109
|
|
KIRAN BAI
|
()
|
|
74
|
BALAUDA
|
CH-14-006-029-002/175
(BOKREL)
|
3314006000NRG24030820230574906
|
03/08/2023
|
DIL HARAN
|
3314006WL0011562
|
DIL HARAN
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744292
|
|
DIL HARAN
|
()
|
|
75
|
BALAUDA
|
CH-14-006-029-002/284
(BOKREL)
|
3314006000NRG24030820230574898
|
03/08/2023
|
PRAM DAS
|
3314006WL0011562
|
PRAM DAS
|
00093
|
CRGB0000715
|
1110
|
1110
|
Processed
|
02/09/2023
|
|
5078744206
|
|
PRAM DAS
|
()
|
|
76
|
BALAUDA
|
CH-14-006-029-002/284
(BOKREL)
|
3314006000NRG24030820230574908
|
03/08/2023
|
PRAM DAS
|
3314006WL0011562
|
PRAM DAS
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744234
|
|
PRAM DAS
|
()
|
|
77
|
BALAUDA
|
CH-14-006-029-002/289
(BOKREL)
|
3314006000NRG24030820230574902
|
03/08/2023
|
KIRTAN BAI
|
3314006WL0011562
|
KIRTAN BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744237
|
|
KIRTAN BAI
|
()
|
|
78
|
BALAUDA
|
CH-14-006-029-002/289
(BOKREL)
|
3314006000NRG24030820230574899
|
03/08/2023
|
RAMOTIN BAI
|
3314006WL0011562
|
RAMOTIN BAI
|
00093
|
CRGB0000715
|
1110
|
1110
|
Processed
|
02/09/2023
|
|
5078744188
|
|
RAMOTIN BAI
|
()
|
|
79
|
BALAUDA
|
CH-14-006-029-002/289
(BOKREL)
|
3314006000NRG24030820230574901
|
03/08/2023
|
RAMOTIN BAI
|
3314006WL0011562
|
RAMOTIN BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744171
|
|
RAMOTIN BAI
|
()
|
|
80
|
BALAUDA
|
CH-14-006-029-002/36
(BOKREL)
|
3314006000NRG24030820230574900
|
03/08/2023
|
FEKURAM
|
3314006WL0011562
|
FEKURAM
|
00093
|
CRGB0000715
|
1110
|
1110
|
Processed
|
02/09/2023
|
|
5078744123
|
|
FEKURAM
|
()
|
|
81
|
BALAUDA
|
CH-14-006-029-002/36
(BOKREL)
|
3314006000NRG24030820230574904
|
03/08/2023
|
FEKURAM
|
3314006WL0011562
|
FEKURAM
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744122
|
|
FEKURAM
|
()
|
|
82
|
BALAUDA
|
CH-14-006-031-001/329
(PONCH)
|
3314006000NRG24030820230575185
|
03/08/2023
|
BINDU BAI
|
3314006WL0011599
|
BINDU BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744144
|
|
BINDU BAI
|
()
|
|
83
|
BALAUDA
|
CH-14-006-031-001/329
(PONCH)
|
3314006000NRG24030820230575189
|
03/08/2023
|
BINDU BAI
|
3314006WL0011599
|
BINDU BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744142
|
|
BINDU BAI
|
()
|
|
84
|
BALAUDA
|
CH-14-006-031-001/329
(PONCH)
|
3314006000NRG24030820230575190
|
03/08/2023
|
BINDU BAI
|
3314006WL0011599
|
BINDU BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744143
|
|
BINDU BAI
|
()
|
|
85
|
BALAUDA
|
CH-14-006-031-001/336
(PONCH)
|
3314006000NRG24030820230575191
|
03/08/2023
|
Santoshi
|
3314006WL0011599
|
Santoshi
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744162
|
|
Santoshi
|
()
|
|
86
|
BALAUDA
|
CH-14-006-033-001/128
(DAHKONI)
|
3314006000NRG24030820230574934
|
03/08/2023
|
BIRENDRA KUMAR
|
3314006WL0011566
|
BIRENDRA KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744258
|
|
BIRENDRA KUMAR
|
()
|
|
87
|
BALAUDA
|
CH-14-006-033-001/128
(DAHKONI)
|
3314006000NRG24030820230574938
|
03/08/2023
|
BIRENDRA KUMAR
|
3314006WL0011566
|
BIRENDRA KUMAR
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
02/09/2023
|
|
5078744259
|
|
BIRENDRA KUMAR
|
()
|
|
88
|
BALAUDA
|
CH-14-006-033-001/195
(DAHKONI)
|
3314006000NRG24030820230574935
|
03/08/2023
|
ROSHANI
|
3314006WL0011566
|
ROSHANI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744293
|
|
ROSHANI
|
()
|
|
89
|
BALAUDA
|
CH-14-006-033-001/250
(DAHKONI)
|
3314006000NRG24030820230574936
|
03/08/2023
|
DEVEDRA KUMAR
|
3314006WL0011566
|
DEVEDRA KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744287
|
|
DEVEDRA KUMAR
|
()
|
|
90
|
BALAUDA
|
CH-14-006-033-001/250
(DAHKONI)
|
3314006000NRG24030820230574937
|
03/08/2023
|
DEVEDRA KUMAR
|
3314006WL0011566
|
DEVEDRA KUMAR
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
02/09/2023
|
|
5078744288
|
|
DEVEDRA KUMAR
|
()
|
|
91
|
BALAUDA
|
CH-14-006-034-001/136-A
(AURAIKHURD)
|
3314006000NRG24030820230574848
|
03/08/2023
|
BIRAS BAI
|
3314006WL0011556
|
BIRAS BAI
|
00093
|
CRGB0000715
|
408
|
408
|
Processed
|
02/09/2023
|
|
5078744105
|
|
BIRAS BAI
|
()
|
|
92
|
BALAUDA
|
CH-14-006-034-001/136-A
(AURAIKHURD)
|
3314006000NRG24030820230574847
|
03/08/2023
|
BIRAS BAI
|
3314006WL0011556
|
BIRAS BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744160
|
|
BIRAS BAI
|
()
|
|
93
|
BALAUDA
|
CH-14-006-035-001/101-C
(KHOHA)
|
3314006000NRG24030820230575218
|
03/08/2023
|
SARITA BAI
|
3314006WL0011607
|
SARITA BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744294
|
|
SARITA BAI
|
()
|
|
94
|
BALAUDA
|
CH-14-006-035-001/79
(KHOHA)
|
3314006000NRG24030820230575217
|
03/08/2023
|
ARUN KUMAR
|
3314006WL0011607
|
ARUN KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744174
|
|
ARUN KUMAR
|
()
|
|
95
|
BALAUDA
|
CH-14-006-035-001/79
(KHOHA)
|
3314006000NRG24030820230575213
|
03/08/2023
|
ARUN KUMAR
|
3314006WL0011607
|
ARUN KUMAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078744207
|
|
ARUN KUMAR
|
()
|
|
96
|
BALAUDA
|
CH-14-006-035-001/79
(KHOHA)
|
3314006000NRG24030820230575214
|
03/08/2023
|
ARUN KUMAR
|
3314006WL0011607
|
ARUN KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744208
|
|
ARUN KUMAR
|
()
|
|
97
|
BALAUDA
|
CH-14-006-035-001/98-B
(KHOHA)
|
3314006000NRG24030820230575215
|
03/08/2023
|
BHAGVATI BAI
|
3314006WL0011607
|
BHAGVATI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744124
|
|
BHAGVATI BAI
|
()
|
|
98
|
BALAUDA
|
CH-14-006-040-001/110-A
(NAVGAVA)
|
3314006000NRG24030820230575174
|
03/08/2023
|
SYAM BAI
|
3314006WL0011597
|
SYAM BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078744098
|
|
SYAM BAI
|
()
|
|
99
|
BALAUDA
|
CH-14-006-040-001/110-A
(NAVGAVA)
|
3314006000NRG24030820230575177
|
03/08/2023
|
SYAM BAI
|
3314006WL0011597
|
SYAM BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744099
|
|
SYAM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44885
|
44885
|
|
|
|
|
|
|
|
|
100
|
BALAUDA
|
CH-14-006-017-002/74-C
(NAVAPARA (KHA))
|
3314006000NRG24020620230334467
|
03/08/2023
|
jitendra bhardwaj
|
3314006WL0005663
|
jitendra bhardwaj
|
00093
|
CRGB0000719
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
5078744225
|
|
jitendra bhardwaj
|
()
|
|
101
|
BALAUDA
|
CH-14-006-017-003/117-A
(NAVAPARA (KHA))
|
3314006000NRG24020620230334470
|
03/08/2023
|
SHARDA
|
3314006WL0005663
|
SHARDA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744224
|
|
SHARDA
|
()
|
|
102
|
BALAUDA
|
CH-14-006-017-003/29
(NAVAPARA (KHA))
|
3314006000NRG24030820230575117
|
03/08/2023
|
KAUSHAL
|
3314006WL0011593
|
KAUSHAL
|
00093
|
CRGB0000719
|
850
|
850
|
Processed
|
02/09/2023
|
|
5078744270
|
|
KAUSHAL
|
()
|
|
103
|
BALAUDA
|
CH-14-006-017-003/29
(NAVAPARA (KHA))
|
3314006000NRG24030820230575111
|
03/08/2023
|
KAUSHAL
|
3314006WL0011593
|
KAUSHAL
|
00093
|
CRGB0000719
|
1110
|
1110
|
Processed
|
02/09/2023
|
|
5078744269
|
|
KAUSHAL
|
()
|
|
104
|
BALAUDA
|
CH-14-006-022-002/428
(ANGARKHAR)
|
3314006000NRG24030820230574841
|
03/08/2023
|
GANGOTRI BINJHWAR
|
3314006WL0011554
|
GANGOTRI BINJHWAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744196
|
|
GANGOTRI BINJHWAR
|
()
|
|
105
|
BALAUDA
|
CH-14-006-022-002/428
(ANGARKHAR)
|
3314006000NRG24030820230574845
|
03/08/2023
|
GANGOTRI BINJHWAR
|
3314006WL0011554
|
GANGOTRI BINJHWAR
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744198
|
|
GANGOTRI BINJHWAR
|
()
|
|
106
|
BALAUDA
|
CH-14-006-022-002/428
(ANGARKHAR)
|
3314006000NRG24030820230574844
|
03/08/2023
|
GANGOTRI BINJHWAR
|
3314006WL0011554
|
GANGOTRI BINJHWAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744197
|
|
GANGOTRI BINJHWAR
|
()
|
|
107
|
BALAUDA
|
CH-14-006-022-002/432
(ANGARKHAR)
|
3314006000NRG24030820230574843
|
03/08/2023
|
SUKHSAGAR
|
3314006WL0011554
|
SUKHSAGAR
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744201
|
|
SUKHSAGAR
|
()
|
|
108
|
BALAUDA
|
CH-14-006-022-002/432
(ANGARKHAR)
|
3314006000NRG24030820230574842
|
03/08/2023
|
SUKHSAGAR
|
3314006WL0011554
|
SUKHSAGAR
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
02/09/2023
|
|
5078744204
|
|
SUKHSAGAR
|
()
|
|
109
|
BALAUDA
|
CH-14-006-022-002/432
(ANGARKHAR)
|
3314006000NRG24030820230574840
|
03/08/2023
|
SUKHSAGAR
|
3314006WL0011554
|
SUKHSAGAR
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744202
|
|
SUKHSAGAR
|
()
|
|
110
|
BALAUDA
|
CH-14-006-022-002/432
(ANGARKHAR)
|
3314006000NRG24030820230574835
|
03/08/2023
|
SUKHSAGAR
|
3314006WL0011554
|
SUKHSAGAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744203
|
|
SUKHSAGAR
|
()
|
|
111
|
BALAUDA
|
CH-14-006-023-001/75
(KARMA)
|
3314006000NRG24030820230575052
|
03/08/2023
|
UTTARI BAI
|
3314006WL0011581
|
UTTARI BAI
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078744086
|
|
UTTARI BAI
|
()
|
|
112
|
BALAUDA
|
CH-14-006-023-001/75
(KARMA)
|
3314006000NRG24030820230575053
|
03/08/2023
|
UTTARI BAI
|
3314006WL0011581
|
UTTARI BAI
|
00093
|
CRGB0000719
|
400
|
400
|
Processed
|
02/09/2023
|
|
5078744087
|
|
UTTARI BAI
|
()
|
|
113
|
BALAUDA
|
CH-14-006-029-002/333
(BOKREL)
|
3314006000NRG24030820230574903
|
03/08/2023
|
FAGANI BAI
|
3314006WL0011562
|
FAGANI BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744090
|
|
FAGANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14965
|
14965
|
|
|
|
|
|
|
|
|
114
|
BALAUDA
|
CH-14-006-025-002/58
(BELTUKARI)
|
3314006000NRG24030820230574888
|
03/08/2023
|
RAJKUMARI
|
3314006WL0011559
|
RAJKUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744272
|
|
RAJKUMARI
|
()
|
|
115
|
BALAUDA
|
CH-14-006-027-001/17
(KANDARA)
|
3314006000NRG24030820230575047
|
03/08/2023
|
CHAMPI BAI
|
3314006WL0011580
|
CHAMPI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744120
|
|
CHAMPI BAI
|
()
|
|
116
|
BALAUDA
|
CH-14-006-027-001/17
(KANDARA)
|
3314006000NRG24030820230575042
|
03/08/2023
|
CHAMPI BAI
|
3314006WL0011580
|
CHAMPI BAI
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744121
|
|
CHAMPI BAI
|
()
|
|
117
|
BALAUDA
|
CH-14-006-027-001/33
(KANDARA)
|
3314006000NRG24030820230575043
|
03/08/2023
|
JMUNA BAI
|
3314006WL0011580
|
JMUNA BAI
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744135
|
|
JMUNA BAI
|
()
|
|
118
|
BALAUDA
|
CH-14-006-027-001/33
(KANDARA)
|
3314006000NRG24030820230575048
|
03/08/2023
|
JMUNA BAI
|
3314006WL0011580
|
JMUNA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744137
|
|
JMUNA BAI
|
()
|
|
119
|
BALAUDA
|
CH-14-006-027-001/343
(KANDARA)
|
3314006000NRG24030820230575049
|
03/08/2023
|
REWATI
|
3314006WL0011580
|
REWATI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744108
|
|
REWATI
|
()
|
|
120
|
BALAUDA
|
CH-14-006-027-001/343
(KANDARA)
|
3314006000NRG24030820230575044
|
03/08/2023
|
REWATI
|
3314006WL0011580
|
REWATI
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744107
|
|
REWATI
|
()
|
|
121
|
BALAUDA
|
CH-14-006-027-001/343
(KANDARA)
|
3314006000NRG24030820230575045
|
03/08/2023
|
REWATI
|
3314006WL0011580
|
REWATI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744161
|
|
REWATI
|
()
|
|
122
|
BALAUDA
|
CH-14-006-027-001/470
(KANDARA)
|
3314006000NRG24030820230575046
|
03/08/2023
|
Ganga kashyap
|
3314006WL0011580
|
Ganga kashyap
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
5078744131
|
|
Ganga kashyap
|
()
|
|
123
|
BALAUDA
|
CH-14-006-028-001/167
(DEVARI)
|
3314006000NRG24030820230575211
|
03/08/2023
|
MURITRAM
|
3314006WL0011606
|
MURITRAM
|
00093
|
CRGB0000731
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
5078744271
|
|
MURITRAM
|
()
|
|
124
|
BALAUDA
|
CH-14-006-035-001/29-B
(KHOHA)
|
3314006000NRG24030820230575216
|
03/08/2023
|
MAHESHWAR SINGH
|
3314006WL0011607
|
MAHESHWAR SINGH
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744133
|
|
MAHESHWAR SINGH
|
()
|
|
125
|
BALAUDA
|
CH-14-006-036-002/127
(KARMANDA)
|
3314006000NRG24030820230575209
|
03/08/2023
|
GANGOTRI
|
3314006WL0011604
|
GANGOTRI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744245
|
|
GANGOTRI
|
()
|
|
126
|
BALAUDA
|
CH-14-006-041-002/73-A
(RAINPUR)
|
3314006000NRG24030820230575196
|
03/08/2023
|
ANITA
|
3314006WL0011600
|
ANITA
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744155
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
127
|
BALAUDA
|
CH-14-006-054-001/238-A
(BALPUR)
|
3314006000NRG24030820230574876
|
03/08/2023
|
SITARAM
|
3314006WL0011558
|
SITARAM
|
00093
|
CRGB0000735
|
171
|
171
|
Processed
|
02/09/2023
|
|
5078744200
|
|
SITARAM
|
()
|
|
128
|
BALAUDA
|
CH-14-006-054-001/33
(BALPUR)
|
3314006000NRG24030820230574881
|
03/08/2023
|
PAWAN BAI
|
3314006WL0011558
|
PAWAN BAI
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078744136
|
|
PAWAN BAI
|
()
|
|
129
|
BALAUDA
|
CH-14-006-054-001/33
(BALPUR)
|
3314006000NRG24030820230574882
|
03/08/2023
|
PAWAN BAI
|
3314006WL0011558
|
PAWAN BAI
|
00093
|
CRGB0000735
|
1026
|
1026
|
Processed
|
02/09/2023
|
|
5078744163
|
|
PAWAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
130
|
BALAUDA
|
CH-14-006-011-001/298
(DONGARI)
|
3314006000NRG24030820230574961
|
03/08/2023
|
RAM KUMAR
|
3314006WL0011570
|
RAM KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744235
|
|
RAM KUMAR
|
()
|
|
131
|
BALAUDA
|
CH-14-006-011-001/298
(DONGARI)
|
3314006000NRG24030820230574966
|
03/08/2023
|
RAM KUMAR
|
3314006WL0011570
|
RAM KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744177
|
|
RAM KUMAR
|
()
|
|
132
|
BALAUDA
|
CH-14-006-029-002/283
(BOKREL)
|
3314006000NRG24030820230574907
|
03/08/2023
|
CHAMELI
|
3314006WL0011562
|
CHAMELI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744178
|
|
CHAMELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
133
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG24030820230574931
|
03/08/2023
|
SUDARSHAN
|
3314006WL0011565
|
SUDARSHAN
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5078744175
|
|
SUDARSHAN
|
()
|
|
134
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG24030820230574923
|
03/08/2023
|
SUDARSHAN
|
3314006WL0011565
|
SUDARSHAN
|
00354
|
PUNB0215100
|
1278
|
1278
|
Processed
|
02/09/2023
|
|
5078744176
|
|
SUDARSHAN
|
()
|
|
135
|
BALAUDA
|
CH-14-006-001-001/402-B
(CHARPARA)
|
3314006000NRG24030820230574924
|
03/08/2023
|
PUSHP KUMAR
|
3314006WL0011565
|
PUSHP KUMAR
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5078744119
|
|
PUSHP KUMAR
|
()
|
|
136
|
BALAUDA
|
CH-14-006-001-001/402-B
(CHARPARA)
|
3314006000NRG24030820230574932
|
03/08/2023
|
PUSHP KUMAR
|
3314006WL0011565
|
PUSHP KUMAR
|
00354
|
PUNB0215100
|
1242
|
1242
|
Processed
|
02/09/2023
|
|
5078744118
|
|
PUSHP KUMAR
|
()
|
|
137
|
BALAUDA
|
CH-14-006-001-001/563
(CHARPARA)
|
3314006000NRG24030820230574933
|
03/08/2023
|
KHIKHBAI
|
3314006WL0011565
|
KHIKHBAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744283
|
|
KHIKHBAI
|
()
|
|
138
|
BALAUDA
|
CH-14-006-001-001/563
(CHARPARA)
|
3314006000NRG24030820230574925
|
03/08/2023
|
KHIKHBAI
|
3314006WL0011565
|
KHIKHBAI
|
00354
|
PUNB0215100
|
612
|
612
|
Processed
|
02/09/2023
|
|
5078744282
|
|
KHIKHBAI
|
()
|
|
139
|
BALAUDA
|
CH-14-006-001-001/563
(CHARPARA)
|
3314006000NRG24030820230574926
|
03/08/2023
|
KHIKHBAI
|
3314006WL0011565
|
KHIKHBAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744285
|
|
KHIKHBAI
|
()
|
|
140
|
BALAUDA
|
CH-14-006-001-001/563
(CHARPARA)
|
3314006000NRG24030820230574927
|
03/08/2023
|
KHIKHBAI
|
3314006WL0011565
|
KHIKHBAI
|
00354
|
PUNB0215100
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
5078744278
|
|
KHIKHBAI
|
()
|
|
141
|
BALAUDA
|
CH-14-006-001-001/563
(CHARPARA)
|
3314006000NRG24030820230574928
|
03/08/2023
|
KHIKHBAI
|
3314006WL0011565
|
KHIKHBAI
|
00354
|
PUNB0215100
|
1164
|
1164
|
Processed
|
02/09/2023
|
|
5078744284
|
|
KHIKHBAI
|
()
|
|
142
|
BALAUDA
|
CH-14-006-002-001/160
(BACHOUD)
|
3314006000NRG24030820230574849
|
03/08/2023
|
KHOLBAHARA
|
3314006WL0011557
|
KHOLBAHARA
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
02/09/2023
|
|
5078744126
|
|
KHOLBAHARA
|
()
|
|
143
|
BALAUDA
|
CH-14-006-002-001/160
(BACHOUD)
|
3314006000NRG24030820230574862
|
03/08/2023
|
KHOLBAHARA
|
3314006WL0011557
|
KHOLBAHARA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744125
|
|
KHOLBAHARA
|
()
|
|
144
|
BALAUDA
|
CH-14-006-002-001/503
(BACHOUD)
|
3314006000NRG24030820230574871
|
03/08/2023
|
GOKUL SINGH KANWAR
|
3314006WL0011557
|
GOKUL SINGH KANWAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744169
|
|
GOKUL SINGH KANWAR
|
()
|
|
145
|
BALAUDA
|
CH-14-006-003-002/72
(DHORALA)
|
3314006000NRG24030820230574956
|
03/08/2023
|
RADHIKA BAI
|
3314006WL0011568
|
RADHIKA BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744168
|
|
RADHIKA BAI
|
()
|
|
146
|
BALAUDA
|
CH-14-006-003-002/72
(DHORALA)
|
3314006000NRG24030820230574957
|
03/08/2023
|
RADHIKA BAI
|
3314006WL0011568
|
RADHIKA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744153
|
|
RADHIKA BAI
|
()
|
|
147
|
BALAUDA
|
CH-14-006-003-002/72
(DHORALA)
|
3314006000NRG24030820230574958
|
03/08/2023
|
RADHIKA BAI
|
3314006WL0011568
|
RADHIKA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744154
|
|
RADHIKA BAI
|
()
|
|
148
|
BALAUDA
|
CH-14-006-004-001/174
(NAVAPARA BA.)
|
3314006000NRG24030820230575120
|
03/08/2023
|
GIRJA
|
3314006WL0011594
|
GIRJA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744164
|
|
GIRJA
|
()
|
|
149
|
BALAUDA
|
CH-14-006-014-001/159
(HARDIVISHAL)
|
3314006000NRG24030820230574974
|
03/08/2023
|
REVTI BAI
|
3314006WL0011571
|
REVTI BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744226
|
|
REVTI BAI
|
()
|
|
150
|
BALAUDA
|
CH-14-006-016-001/95-A
(BAGDABARI)
|
3314006000NRG24020620230335659
|
03/08/2023
|
RAJANI b
|
3314006WL0005704
|
RAJANI b
|
00354
|
PUNB0215100
|
1110
|
1110
|
Rejected
|
02/09/2023
|
|
5078744205
|
No Such Account
|
|
|
|
151
|
BALAUDA
|
CH-14-006-016-002/14-A
(BAGDABARI)
|
3314006000NRG24030820230575202
|
03/08/2023
|
DULESHRI
|
3314006WL0011602
|
DULESHRI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078744199
|
|
DULESHRI
|
()
|
|
152
|
BALAUDA
|
CH-14-006-016-002/14-A
(BAGDABARI)
|
3314006000NRG24030820230575203
|
03/08/2023
|
DULESHRI
|
3314006WL0011602
|
DULESHRI
|
00354
|
PUNB0215100
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078744189
|
|
DULESHRI
|
()
|
|
153
|
BALAUDA
|
CH-14-006-017-001/178
(NAVAPARA (KHA))
|
3314006000NRG24030820230575114
|
03/08/2023
|
bharti banjare
|
3314006WL0011593
|
bharti banjare
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744192
|
|
bharti banjare
|
()
|
|
154
|
BALAUDA
|
CH-14-006-017-001/178
(NAVAPARA (KHA))
|
3314006000NRG24030820230575104
|
03/08/2023
|
bharti banjare
|
3314006WL0011593
|
bharti banjare
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744191
|
|
bharti banjare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24328
|
24328
|
|
|
|
|
|
|
|
|
155
|
BALAUDA
|
CH-14-006-051-001/396
(KURDA)
|
3314006000NRG24030820230575086
|
03/08/2023
|
SAWTI
|
3314006WL0011589
|
SAWTI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744265
|
|
SAWTI
|
()
|
|
156
|
BALAUDA
|
CH-14-006-051-001/396
(KURDA)
|
3314006000NRG24030820230575087
|
03/08/2023
|
SAWTI
|
3314006WL0011589
|
SAWTI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744266
|
|
SAWTI
|
()
|
|
157
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24030820230575088
|
03/08/2023
|
savita
|
3314006WL0011589
|
savita
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744138
|
|
savita
|
()
|
|
158
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24030820230575089
|
03/08/2023
|
savita
|
3314006WL0011589
|
savita
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744139
|
|
savita
|
()
|
|
159
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24030820230575090
|
03/08/2023
|
savita
|
3314006WL0011589
|
savita
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744140
|
|
savita
|
()
|
|
160
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24030820230575091
|
03/08/2023
|
savita
|
3314006WL0011589
|
savita
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078744141
|
|
savita
|
()
|
|
161
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG24030820230575092
|
03/08/2023
|
MANTORI
|
3314006WL0011589
|
MANTORI
|
00354
|
PUNB0317400
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5078744267
|
|
MANTORI
|
()
|
|
162
|
BALAUDA
|
CH-14-006-052-001/484
(MAHUDA (CHA))
|
3314006000NRG24030820230575101
|
03/08/2023
|
KESARI NANDAN SAHU
|
3314006WL0011591
|
KESARI NANDAN SAHU
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744227
|
|
KESARI NANDAN SAHU
|
()
|
|
163
|
BALAUDA
|
CH-14-006-054-001/126
(BALPUR)
|
3314006000NRG24030820230574875
|
03/08/2023
|
MANGLI BAI
|
3314006WL0011558
|
MANGLI BAI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
02/09/2023
|
|
5078744286
|
|
MANGLI BAI
|
()
|
|
164
|
BALAUDA
|
CH-14-006-054-001/243-A
(BALPUR)
|
3314006000NRG24030820230574877
|
03/08/2023
|
JYOTI
|
3314006WL0011558
|
JYOTI
|
00354
|
PUNB0317400
|
1026
|
1026
|
Processed
|
02/09/2023
|
|
5078744152
|
|
JYOTI
|
()
|
|
165
|
BALAUDA
|
CH-14-006-054-001/243-A
(BALPUR)
|
3314006000NRG24030820230574878
|
03/08/2023
|
JYOTI
|
3314006WL0011558
|
JYOTI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
02/09/2023
|
|
5078744149
|
|
JYOTI
|
()
|
|
166
|
BALAUDA
|
CH-14-006-054-001/243-A
(BALPUR)
|
3314006000NRG24030820230574879
|
03/08/2023
|
JYOTI
|
3314006WL0011558
|
JYOTI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078744150
|
|
JYOTI
|
()
|
|
167
|
BALAUDA
|
CH-14-006-054-001/270-A
(BALPUR)
|
3314006000NRG24030820230574880
|
03/08/2023
|
RUKHMANI
|
3314006WL0011558
|
RUKHMANI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
02/09/2023
|
|
5078744260
|
|
RUKHMANI
|
()
|
|
168
|
BALAUDA
|
CH-14-006-054-001/36
(BALPUR)
|
3314006000NRG24030820230574883
|
03/08/2023
|
CHHT BAI
|
3314006WL0011558
|
CHHT BAI
|
00354
|
PUNB0317400
|
1026
|
1026
|
Processed
|
02/09/2023
|
|
5078744262
|
|
CHHT BAI
|
()
|
|
169
|
BALAUDA
|
CH-14-006-054-001/36
(BALPUR)
|
3314006000NRG24030820230574884
|
03/08/2023
|
CHHT BAI
|
3314006WL0011558
|
CHHT BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078744261
|
|
CHHT BAI
|
()
|
|
170
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG24030820230574885
|
03/08/2023
|
Manoj
|
3314006WL0011558
|
Manoj
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
02/09/2023
|
|
5078744151
|
|
Manoj
|
()
|
|
171
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG24030820230574886
|
03/08/2023
|
Manoj
|
3314006WL0011558
|
Manoj
|
00354
|
PUNB0317400
|
1026
|
1026
|
Processed
|
02/09/2023
|
|
5078744166
|
|
Manoj
|
()
|
|
172
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG24030820230574887
|
03/08/2023
|
Manoj
|
3314006WL0011558
|
Manoj
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078744167
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15604
|
15604
|
|
|
|
|
|
|
|
|
173
|
BALAUDA
|
CH-14-006-041-002/40
(RAINPUR)
|
3314006000NRG24030820230575192
|
03/08/2023
|
SURBHI
|
3314006WL0011600
|
SURBHI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744190
|
|
SURBHI
|
()
|
|
174
|
BALAUDA
|
CH-14-006-041-002/40
(RAINPUR)
|
3314006000NRG24030820230575193
|
03/08/2023
|
SURBHI
|
3314006WL0011600
|
SURBHI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744172
|
|
SURBHI
|
()
|
|
175
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24030820230575194
|
03/08/2023
|
DHANARAM
|
3314006WL0011600
|
DHANARAM
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744132
|
|
DHANARAM
|
()
|
|
176
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24030820230575195
|
03/08/2023
|
DHANARAM
|
3314006WL0011600
|
DHANARAM
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744101
|
|
DHANARAM
|
()
|
|
177
|
BALAUDA
|
CH-14-006-043-001/131
(MADAVA)
|
3314006000NRG24030820230575093
|
03/08/2023
|
DEVAKI BAI
|
3314006WL0011590
|
DEVAKI BAI
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
02/09/2023
|
|
5078744158
|
|
DEVAKI BAI
|
()
|
|
178
|
BALAUDA
|
CH-14-006-043-001/131
(MADAVA)
|
3314006000NRG24030820230575094
|
03/08/2023
|
DEVAKI BAI
|
3314006WL0011590
|
DEVAKI BAI
|
00354
|
PUNB0731900
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
5078744157
|
|
DEVAKI BAI
|
()
|
|
179
|
BALAUDA
|
CH-14-006-043-001/131
(MADAVA)
|
3314006000NRG24030820230575095
|
03/08/2023
|
DEVAKI BAI
|
3314006WL0011590
|
DEVAKI BAI
|
00354
|
PUNB0731900
|
880
|
880
|
Processed
|
02/09/2023
|
|
5078744170
|
|
DEVAKI BAI
|
()
|
|
180
|
BALAUDA
|
CH-14-006-043-001/188
(MADAVA)
|
3314006000NRG24030820230575096
|
03/08/2023
|
RESHAM BAI
|
3314006WL0011590
|
RESHAM BAI
|
00354
|
PUNB0731900
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
5078744085
|
|
RESHAM BAI
|
()
|
|
181
|
BALAUDA
|
CH-14-006-043-001/188
(MADAVA)
|
3314006000NRG24030820230575097
|
03/08/2023
|
RESHAM BAI
|
3314006WL0011590
|
RESHAM BAI
|
00354
|
PUNB0731900
|
720
|
720
|
Processed
|
02/09/2023
|
|
5078744273
|
|
RESHAM BAI
|
()
|
|
182
|
BALAUDA
|
CH-14-006-043-001/227-A
(MADAVA)
|
3314006000NRG24030820230575098
|
03/08/2023
|
SUBHADRA BARETH
|
3314006WL0011590
|
SUBHADRA BARETH
|
00354
|
PUNB0731900
|
540
|
540
|
Processed
|
02/09/2023
|
|
5078744193
|
|
SUBHADRA BARETH
|
()
|
|
183
|
BALAUDA
|
CH-14-006-043-001/227-A
(MADAVA)
|
3314006000NRG24030820230575099
|
03/08/2023
|
SUBHADRA BARETH
|
3314006WL0011590
|
SUBHADRA BARETH
|
00354
|
PUNB0731900
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
5078744194
|
|
SUBHADRA BARETH
|
()
|
|
184
|
BALAUDA
|
CH-14-006-043-001/227-A
(MADAVA)
|
3314006000NRG24030820230575100
|
03/08/2023
|
SUBHADRA BARETH
|
3314006WL0011590
|
SUBHADRA BARETH
|
00354
|
PUNB0731900
|
880
|
880
|
Processed
|
02/09/2023
|
|
5078744195
|
|
SUBHADRA BARETH
|
()
|
|
185
|
BALAUDA
|
CH-14-006-044-001/36
(KUDARI)
|
3314006000NRG24030820230575082
|
03/08/2023
|
PARDESHI
|
3314006WL0011588
|
PARDESHI
|
00354
|
PUNB0731900
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078744100
|
|
PARDESHI
|
()
|
|
186
|
BALAUDA
|
CH-14-006-044-001/36
(KUDARI)
|
3314006000NRG24030820230575083
|
03/08/2023
|
PARDESHI
|
3314006WL0011588
|
PARDESHI
|
00354
|
PUNB0731900
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744097
|
|
PARDESHI
|
()
|
|
187
|
BALAUDA
|
CH-14-006-044-001/36
(KUDARI)
|
3314006000NRG24030820230575084
|
03/08/2023
|
PARDESHI
|
3314006WL0011588
|
PARDESHI
|
00354
|
PUNB0731900
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744094
|
|
PARDESHI
|
()
|
|
188
|
BALAUDA
|
CH-14-006-044-001/36
(KUDARI)
|
3314006000NRG24030820230575085
|
03/08/2023
|
PARDESHI
|
3314006WL0011588
|
PARDESHI
|
00354
|
PUNB0731900
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744093
|
|
PARDESHI
|
()
|
|
189
|
BALAUDA
|
CH-14-006-049-002/42
(UDEBAND)
|
3314006000NRG24030820230575208
|
03/08/2023
|
KUSHUWA
|
3314006WL0011603
|
KUSHUWA
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744229
|
|
KUSHUWA
|
()
|
|
190
|
BALAUDA
|
CH-14-006-049-002/42
(UDEBAND)
|
3314006000NRG24030820230575206
|
03/08/2023
|
KUSHUWA
|
3314006WL0011603
|
KUSHUWA
|
00354
|
PUNB0731900
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078744228
|
|
KUSHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21008
|
21008
|
|
|
|
|
|
|
|
|
191
|
BALAUDA
|
CH-14-006-031-001/188
(PONCH)
|
3314006000NRG24030820230575186
|
03/08/2023
|
PARMESHWRI KUMARI
|
3314006WL0011599
|
PARMESHWRI KUMARI
|
00415
|
SBIN0000395
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078744185
|
|
MS PARMESHWARI KUMARI
|
()
|
|
192
|
BALAUDA
|
CH-14-006-031-001/188
(PONCH)
|
3314006000NRG24030820230575187
|
03/08/2023
|
PARMESHWRI KUMARI
|
3314006WL0011599
|
PARMESHWRI KUMARI
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744186
|
|
MS PARMESHWARI KUMARI
|
()
|
|
193
|
BALAUDA
|
CH-14-006-031-001/188
(PONCH)
|
3314006000NRG24030820230575188
|
03/08/2023
|
PARMESHWRI KUMARI
|
3314006WL0011599
|
PARMESHWRI KUMARI
|
00415
|
SBIN0000395
|
800
|
800
|
Processed
|
02/09/2023
|
|
5078744159
|
|
MS PARMESHWARI KUMARI
|
()
|
|
194
|
BALAUDA
|
CH-14-006-050-001/625
(JARVE CHA.)
|
3314006000NRG24030820230574989
|
03/08/2023
|
PRABHA
|
3314006WL0011573
|
PRABHA
|
00415
|
SBIN0000395
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744187
|
|
MRS PRABHA KASHYAP
|
()
|
|
195
|
BALAUDA
|
CH-14-006-050-001/625
(JARVE CHA.)
|
3314006000NRG24030820230574990
|
03/08/2023
|
PRABHA
|
3314006WL0011573
|
PRABHA
|
00415
|
SBIN0000395
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744156
|
|
MRS PRABHA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
196
|
BALAUDA
|
CH-14-006-047-001/328
(PISAUD)
|
3314006000NRG24030820230575219
|
03/08/2023
|
OM PRAKASH
|
3314006WL0011608
|
OM PRAKASH
|
00415
|
SBIN0004572
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5078744230
|
|
MR OMPRAKASH SAHU
|
()
|
|
197
|
BALAUDA
|
CH-14-006-048-001/57
(BIRGAHANI (CHA))
|
3314006000NRG24030820230574897
|
03/08/2023
|
RADHE SHYAM
|
3314006WL0011561
|
RADHE SHYAM
|
00415
|
SBIN0004572
|
1020
|
1020
|
Rejected
|
02/09/2023
|
|
5078744231
|
Account closed
|
|
|
|
198
|
BALAUDA
|
CH-14-006-049-002/41
(UDEBAND)
|
3314006000NRG24030820230575207
|
03/08/2023
|
DILESAR
|
3314006WL0011603
|
DILESAR
|
00415
|
SBIN0004572
|
884
|
884
|
Rejected
|
02/09/2023
|
|
5078744088
|
Account closed
|
|
|
|
199
|
BALAUDA
|
CH-14-006-049-002/41
(UDEBAND)
|
3314006000NRG24030820230575204
|
03/08/2023
|
DILESAR
|
3314006WL0011603
|
DILESAR
|
00415
|
SBIN0004572
|
800
|
800
|
Rejected
|
02/09/2023
|
|
5078744092
|
Account closed
|
|
|
|
200
|
BALAUDA
|
CH-14-006-049-002/41
(UDEBAND)
|
3314006000NRG24030820230575205
|
03/08/2023
|
DILESAR
|
3314006WL0011603
|
DILESAR
|
00415
|
SBIN0004572
|
1200
|
1200
|
Rejected
|
02/09/2023
|
|
5078744091
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
|
201
|
BALAUDA
|
CH-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24030820230575184
|
03/08/2023
|
JAY HARAN DAD
|
3314006WL0011598
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078744148
|
|
MR JAYHARAN DAS MANIKPURI
|
()
|
|
202
|
BALAUDA
|
CH-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24030820230575179
|
03/08/2023
|
JAY HARAN DAD
|
3314006WL0011598
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5078744146
|
|
MR JAYHARAN DAS MANIKPURI
|
()
|
|
203
|
BALAUDA
|
CH-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24030820230575180
|
03/08/2023
|
JAY HARAN DAD
|
3314006WL0011598
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078744165
|
|
MR JAYHARAN DAS MANIKPURI
|
()
|
|
204
|
BALAUDA
|
CH-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24030820230575181
|
03/08/2023
|
JAY HARAN DAD
|
3314006WL0011598
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
02/09/2023
|
|
5078744147
|
|
MR JAYHARAN DAS MANIKPURI
|
()
|
|
205
|
BALAUDA
|
CH-14-006-006-002/260
(BIRGAHANI BA.)
|
3314006000NRG24030820230575182
|
03/08/2023
|
SHIV KUMAR
|
3314006WL0011598
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
02/09/2023
|
|
5078744264
|
|
MR SHIV KUMAR KAIVARTYA
|
()
|
|
206
|
BALAUDA
|
CH-14-006-006-002/260
(BIRGAHANI BA.)
|
3314006000NRG24030820230575183
|
03/08/2023
|
SHIV KUMAR
|
3314006WL0011598
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
02/09/2023
|
|
5078744263
|
|
MR SHIV KUMAR KAIVARTYA
|
()
|
|
207
|
BALAUDA
|
CH-14-006-007-001/322
(BUDGAHAN)
|
3314006000NRG24030820230574909
|
03/08/2023
|
MEM BAI
|
3314006WL0011563
|
MEM BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078744232
|
|
MRS MEM BAI
|
()
|
|
208
|
BALAUDA
|
CH-14-006-007-001/322
(BUDGAHAN)
|
3314006000NRG24030820230574910
|
03/08/2023
|
MEM BAI
|
3314006WL0011563
|
MEM BAI
|
00415
|
SBIN0007100
|
840
|
840
|
Processed
|
02/09/2023
|
|
5078744233
|
|
MRS MEM BAI
|
()
|
|
209
|
BALAUDA
|
CH-14-006-008-001/125
(JAVALPUR)
|
3314006000NRG24030820230574993
|
03/08/2023
|
KARTIK RAM
|
3314006WL0011575
|
KARTIK RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
5078744104
|
|
MR KARTIK RAM RAJAK
|
()
|
|
210
|
BALAUDA
|
CH-14-006-008-001/125
(JAVALPUR)
|
3314006000NRG24030820230574994
|
03/08/2023
|
KARTIK RAM
|
3314006WL0011575
|
KARTIK RAM
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
02/09/2023
|
|
5078744106
|
|
MR KARTIK RAM RAJAK
|
()
|
|
211
|
BALAUDA
|
CH-14-006-008-001/125
(JAVALPUR)
|
3314006000NRG24030820230574998
|
03/08/2023
|
KARTIK RAM
|
3314006WL0011575
|
KARTIK RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744103
|
|
MR KARTIK RAM RAJAK
|
()
|
|
212
|
BALAUDA
|
CH-14-006-008-001/125
(JAVALPUR)
|
3314006000NRG24030820230575000
|
03/08/2023
|
KARTIK RAM
|
3314006WL0011575
|
KARTIK RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744102
|
|
MR KARTIK RAM RAJAK
|
()
|
|
213
|
BALAUDA
|
CH-14-006-008-001/41
(JAVALPUR)
|
3314006000NRG24030820230574995
|
03/08/2023
|
JAGESHWAR
|
3314006WL0011575
|
JAGESHWAR
|
00415
|
SBIN0007100
|
204
|
204
|
Processed
|
02/09/2023
|
|
5078744268
|
|
MR JAGESHWAR PRASAD DHANAU RAM SAHU
|
()
|
|
214
|
BALAUDA
|
CH-14-006-008-001/59
(JAVALPUR)
|
3314006000NRG24030820230574996
|
03/08/2023
|
Anasuiya bai
|
3314006WL0011575
|
Anasuiya bai
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5078744242
|
|
MRS ANASUIYA BAI DHIWAR
|
()
|
|
215
|
BALAUDA
|
CH-14-006-008-001/59
(JAVALPUR)
|
3314006000NRG24030820230574997
|
03/08/2023
|
Anasuiya bai
|
3314006WL0011575
|
Anasuiya bai
|
00415
|
SBIN0007100
|
810
|
810
|
Processed
|
02/09/2023
|
|
5078744241
|
|
MRS ANASUIYA BAI DHIWAR
|
()
|
|
216
|
BALAUDA
|
CH-14-006-008-001/59
(JAVALPUR)
|
3314006000NRG24030820230575001
|
03/08/2023
|
Anasuiya bai
|
3314006WL0011575
|
Anasuiya bai
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744243
|
|
MRS ANASUIYA BAI DHIWAR
|
()
|
|
217
|
BALAUDA
|
CH-14-006-008-001/59
(JAVALPUR)
|
3314006000NRG24030820230574999
|
03/08/2023
|
Anasuiya bai
|
3314006WL0011575
|
Anasuiya bai
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078744244
|
|
MRS ANASUIYA BAI DHIWAR
|
()
|
|
218
|
BALAUDA
|
CH-14-006-016-002/22-B
(BAGDABARI)
|
3314006000NRG24030820230575201
|
03/08/2023
|
RAMA KUMAR
|
3314006WL0011602
|
RAMA KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078744236
|
|
MR RAMA KUMAR KHANDE
|
()
|
|
219
|
BALAUDA
|
CH-14-006-017-002/51
(NAVAPARA (KHA))
|
3314006000NRG24030820230575119
|
03/08/2023
|
LOVE KUMAR BANJARE
|
3314006WL0011593
|
LOVE KUMAR BANJARE
|
00415
|
SBIN0007100
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
5078744240
|
|
MR LOVE KUMR BANJARE
|
()
|
|
220
|
BALAUDA
|
CH-14-006-017-002/51
(NAVAPARA (KHA))
|
3314006000NRG24030820230575108
|
03/08/2023
|
LOVE KUMAR BANJARE
|
3314006WL0011593
|
LOVE KUMAR BANJARE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744128
|
|
MR LOVE KUMR BANJARE
|
()
|
|
221
|
BALAUDA
|
CH-14-006-017-002/51
(NAVAPARA (KHA))
|
3314006000NRG24030820230575109
|
03/08/2023
|
LOVE KUMAR BANJARE
|
3314006WL0011593
|
LOVE KUMAR BANJARE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744239
|
|
MR LOVE KUMR BANJARE
|
()
|
|
222
|
BALAUDA
|
CH-14-006-017-002/51
(NAVAPARA (KHA))
|
3314006000NRG24030820230575110
|
03/08/2023
|
LOVE KUMAR BANJARE
|
3314006WL0011593
|
LOVE KUMAR BANJARE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744127
|
|
MR LOVE KUMR BANJARE
|
()
|
|
223
|
BALAUDA
|
CH-14-006-017-003/68
(NAVAPARA (KHA))
|
3314006000NRG24030820230575113
|
03/08/2023
|
JHADU RAM
|
3314006WL0011593
|
JHADU RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744277
|
|
MR JHADU RAM
|
()
|
|
224
|
BALAUDA
|
CH-14-006-017-003/68
(NAVAPARA (KHA))
|
3314006000NRG24030820230575118
|
03/08/2023
|
JHADU RAM
|
3314006WL0011593
|
JHADU RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
5078744276
|
|
MR JHADU RAM
|
()
|
|
225
|
BALAUDA
|
CH-14-006-017-003/78
(NAVAPARA (KHA))
|
3314006000NRG24030820230575115
|
03/08/2023
|
NARAD PRASAD
|
3314006WL0011593
|
NARAD PRASAD
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
5078744173
|
|
MR NARD PRASAD BHARTI
|
()
|
|
226
|
BALAUDA
|
CH-14-006-022-002/71
(ANGARKHAR)
|
3314006000NRG24030820230574838
|
03/08/2023
|
SUDHIR
|
3314006WL0011554
|
SUDHIR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744238
|
|
MR MR SUDHIR
|
()
|
|
227
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24030820230575212
|
03/08/2023
|
DEEPAK KUMAR
|
3314006WL0011607
|
DEEPAK KUMAR
|
00415
|
SBIN0007100
|
975
|
975
|
Processed
|
02/09/2023
|
|
5078744129
|
|
MR DEEPAK KUMAR
|
()
|
|
228
|
BALAUDA
|
CH-14-006-038-001/362
(AURAIKALA)
|
3314006000NRG24030820230574846
|
03/08/2023
|
Rakesh Kumarr
|
3314006WL0011555
|
Rakesh Kumarr
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
02/09/2023
|
|
5078744179
|
|
MR RAKESH KUMAR
|
()
|
|
229
|
BALAUDA
|
CH-14-006-040-001/225
(NAVGAVA)
|
3314006000NRG24030820230575175
|
03/08/2023
|
RAJKUMARI SAHU
|
3314006WL0011597
|
RAJKUMARI SAHU
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078744096
|
|
MRS RAJKUMARI SAHU
|
()
|
|
230
|
BALAUDA
|
CH-14-006-040-001/225
(NAVGAVA)
|
3314006000NRG24030820230575176
|
03/08/2023
|
RAJKUMARI SAHU
|
3314006WL0011597
|
RAJKUMARI SAHU
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078744130
|
|
MRS RAJKUMARI SAHU
|
()
|
|
231
|
BALAUDA
|
CH-14-006-040-001/225
(NAVGAVA)
|
3314006000NRG24030820230575178
|
03/08/2023
|
RAJKUMARI SAHU
|
3314006WL0011597
|
RAJKUMARI SAHU
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744095
|
|
MRS RAJKUMARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32185
|
32185
|
|
|
|
|
|
|
|
|
232
|
BALAUDA
|
CH-14-006-017-001/100-A
(NAVAPARA (KHA))
|
3314006000NRG24030820230575116
|
03/08/2023
|
avinash kumar
|
3314006WL0011593
|
avinash kumar
|
00468
|
UBIN0555479
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078744281
|
|
avinash kumar
|
()
|
|
233
|
BALAUDA
|
CH-14-006-017-001/100-A
(NAVAPARA (KHA))
|
3314006000NRG24030820230575112
|
03/08/2023
|
avinash kumar
|
3314006WL0011593
|
avinash kumar
|
00468
|
UBIN0555479
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078744280
|
|
avinash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
234
|
BALAUDA
|
CH-14-006-053-001/277
(UCHHABHITTI)
|
3314006000NRG24090620230391294
|
03/08/2023
|
Butki bai Yadav
|
3314006WL0006757
|
Butki bai Yadav
|
00468
|
UBIN0913154
|
380
|
380
|
Processed
|
02/09/2023
|
|
5078744246
|
|
Butki bai Yadav
|
()
|
|
235
|
BALAUDA
|
CH-14-006-053-001/277
(UCHHABHITTI)
|
3314006000NRG24090620230391295
|
03/08/2023
|
Butki bai Yadav
|
3314006WL0006757
|
Butki bai Yadav
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078744247
|
|
Butki bai Yadav
|
()
|
|
236
|
BALAUDA
|
CH-14-006-053-001/277
(UCHHABHITTI)
|
3314006000NRG24090620230391296
|
03/08/2023
|
Butki bai Yadav
|
3314006WL0006757
|
Butki bai Yadav
|
00468
|
UBIN0913154
|
205
|
205
|
Processed
|
02/09/2023
|
|
5078744248
|
|
Butki bai Yadav
|
()
|
|
237
|
BALAUDA
|
CH-14-006-053-001/277
(UCHHABHITTI)
|
3314006000NRG24090620230391297
|
03/08/2023
|
Butki bai Yadav
|
3314006WL0006757
|
Butki bai Yadav
|
00468
|
UBIN0913154
|
410
|
410
|
Processed
|
02/09/2023
|
|
5078744274
|
|
Butki bai Yadav
|
()
|
|
238
|
BALAUDA
|
CH-14-006-053-001/277
(UCHHABHITTI)
|
3314006000NRG24090620230391298
|
03/08/2023
|
Butki bai Yadav
|
3314006WL0006757
|
Butki bai Yadav
|
00468
|
UBIN0913154
|
420
|
420
|
Processed
|
02/09/2023
|
|
5078744275
|
|
Butki bai Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
239
|
BALAUDA
|
CH-14-006-009-001/297
(JARVE (BA))
|
3314006000NRG24030820230574981
|
03/08/2023
|
RAJ KUMR
|
3314006WL0011572
|
RAJ KUMR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
5078744209
|
|
RAJ KUMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254116
|
254116
|
|
|
|
|
|
|
|