|
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
|
BERLA
|
CH-03-004-018-001/100-A
()
|
3303004000NRG24140620231064299
|
14/06/2023
|
Melan Bai
|
3303004WL024327
|
Melan Bai
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436329934
|
|
Melan Bai
|
()
|
|
2
|
BERLA
|
CH-03-004-018-001/180-A
()
|
3303004000NRG24140620231064344
|
14/06/2023
|
Santoshi Bai
|
3303004WL024327
|
Santoshi Bai
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436329944
|
|
Santoshi Bai
|
()
|
|
3
|
BERLA
|
CH-03-004-018-001/188-A
()
|
3303004000NRG24140620231064348
|
14/06/2023
|
Tirith Bai
|
3303004WL024327
|
Tirith Bai
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436329936
|
|
Tirith Bai
|
()
|
|
4
|
BERLA
|
CH-03-004-018-001/23-A
()
|
3303004000NRG24140620231064369
|
14/06/2023
|
Dusyant
|
3303004WL024327
|
Dusyant
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436329943
|
|
Dusyant
|
()
|
|
5
|
BERLA
|
CH-03-004-018-001/239
()
|
3303004000NRG24140620231064373
|
14/06/2023
|
Thakur Ram
|
3303004WL024327
|
Thakur Ram
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436329937
|
|
Thakur Ram
|
()
|
|
6
|
BERLA
|
CH-03-004-018-001/296
()
|
3303004000NRG24140620231064400
|
14/06/2023
|
HIRA BAI
|
3303004WL024327
|
HIRA BAI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436329939
|
|
HIRA BAI
|
()
|
|
7
|
BERLA
|
CH-03-004-018-001/298
()
|
3303004000NRG24140620231064401
|
14/06/2023
|
PRAHLAD
|
3303004WL024327
|
PRAHLAD
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436329941
|
|
PRAHLAD
|
()
|
|
8
|
BERLA
|
CH-03-004-018-001/32-A
()
|
3303004000NRG24140620231064411
|
14/06/2023
|
Kishan
|
3303004WL024327
|
Kishan
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436329942
|
|
Kishan
|
()
|
|
9
|
BERLA
|
CH-03-004-018-001/346
()
|
3303004000NRG24140620231064425
|
14/06/2023
|
Chameli
|
3303004WL024327
|
Chameli
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436329947
|
|
Chameli
|
()
|
|
10
|
BERLA
|
CH-03-004-018-001/8-A
()
|
3303004000NRG24140620231064476
|
14/06/2023
|
RAMKALI
|
3303004WL024327
|
RAMKALI
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436329946
|
|
RAMKALI
|
()
|
|
11
|
BERLA
|
CH-03-004-018-001/88-A
()
|
3303004000NRG24140620231064481
|
14/06/2023
|
Mongra bai
|
3303004WL024327
|
Mongra bai
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436329972
|
|
Mongra bai
|
()
|
|
12
|
BERLA
|
CH-03-004-019-001/145-A
()
|
3303004000NRG24140620231067377
|
14/06/2023
|
Sushmita
|
3303004WL024375
|
Sushmita
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
14/07/2023
|
|
3436329940
|
|
Sushmita
|
()
|
|
13
|
BERLA
|
CH-03-004-019-001/247
()
|
3303004000NRG24140620231067411
|
14/06/2023
|
Sunita
|
3303004WL024375
|
Sunita
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
14/07/2023
|
|
3436329935
|
|
Sunita
|
()
|
|
14
|
BERLA
|
CH-03-004-019-001/32-A
()
|
3303004000NRG24140620231067419
|
14/06/2023
|
Gaindu sahu
|
3303004WL024375
|
Gaindu sahu
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
14/07/2023
|
|
3436329938
|
|
Gaindu sahu
|
()
|
|
15
|
BERLA
|
CH-03-004-034-003/171
()
|
3303004087NRG24140620231071711
|
14/06/2023
|
OMKUMARI
|
3303004WL024445
|
OMKUMARI
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329973
|
|
OMKUMARI
|
()
|
|
16
|
BERLA
|
CH-03-004-062-001/998
()
|
3303004000NRG24140620231067262
|
14/06/2023
|
NIRMALA
|
3303004WL024371
|
NIRMALA
|
00045
|
BARB0DBBERL
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436329945
|
|
NIRMALA
|
()
|
|
17
|
BERLA
|
CH-03-004-071-002/5
()
|
3303004087NRG24140620231072865
|
14/06/2023
|
RAJESHWARI
|
3303004WL024474
|
RAJESHWARI
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436329971
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18584
|
18584
|
|
|
|
|
|
|
|
|
18
|
BERLA
|
CH-03-004-034-003/100
()
|
3303004087NRG24140620231071619
|
14/06/2023
|
Santoshi
|
3303004WL024445
|
Santoshi
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329958
|
|
Santoshi
|
()
|
|
19
|
BERLA
|
CH-03-004-034-003/117
()
|
3303004087NRG24140620231071642
|
14/06/2023
|
DEEPAK
|
3303004WL024445
|
DEEPAK
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329949
|
|
DEEPAK
|
()
|
|
20
|
BERLA
|
CH-03-004-034-003/118
()
|
3303004087NRG24140620231071645
|
14/06/2023
|
Vidhyatri
|
3303004WL024445
|
Vidhyatri
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329964
|
|
Vidhyatri
|
()
|
|
21
|
BERLA
|
CH-03-004-034-003/123
()
|
3303004087NRG24140620231071654
|
14/06/2023
|
BUDHAVANTIN
|
3303004WL024445
|
BUDHAVANTIN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329966
|
|
BUDHAVANTIN
|
()
|
|
22
|
BERLA
|
CH-03-004-034-003/126
()
|
3303004087NRG24140620231071659
|
14/06/2023
|
RAMAVAT
|
3303004WL024445
|
RAMAVAT
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329960
|
|
RAMAVAT
|
()
|
|
23
|
BERLA
|
CH-03-004-034-003/136
()
|
3303004087NRG24140620231071672
|
14/06/2023
|
Rukhmani
|
3303004WL024445
|
Rukhmani
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3436329950
|
Account closed
|
|
|
|
24
|
BERLA
|
CH-03-004-034-003/14
()
|
3303004087NRG24140620231071675
|
14/06/2023
|
LUKESH
|
3303004WL024445
|
LUKESH
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330006
|
|
LUKESH
|
()
|
|
25
|
BERLA
|
CH-03-004-034-003/15
()
|
3303004087NRG24140620231071688
|
14/06/2023
|
NIRMALA
|
3303004WL024445
|
NIRMALA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329955
|
|
NIRMALA
|
()
|
|
26
|
BERLA
|
CH-03-004-034-003/161
()
|
3303004087NRG24140620231071701
|
14/06/2023
|
hemsing
|
3303004WL024445
|
hemsing
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329957
|
|
hemsing
|
()
|
|
27
|
BERLA
|
CH-03-004-034-003/182
()
|
3303004087NRG24140620231071726
|
14/06/2023
|
Meena
|
3303004WL024445
|
Meena
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330004
|
|
Meena
|
()
|
|
28
|
BERLA
|
CH-03-004-034-003/192
()
|
3303004087NRG24140620231071737
|
14/06/2023
|
ASHOK
|
3303004WL024445
|
ASHOK
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329965
|
|
ASHOK
|
()
|
|
29
|
BERLA
|
CH-03-004-034-003/20
()
|
3303004087NRG24140620231071745
|
14/06/2023
|
Punni Bai
|
3303004WL024445
|
Punni Bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330000
|
|
Punni Bai
|
()
|
|
30
|
BERLA
|
CH-03-004-034-003/200
()
|
3303004087NRG24140620231071746
|
14/06/2023
|
BHUNESHWAR
|
3303004WL024445
|
BHUNESHWAR
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330007
|
|
BHUNESHWAR
|
()
|
|
31
|
BERLA
|
CH-03-004-034-003/200
()
|
3303004087NRG24140620231071747
|
14/06/2023
|
TIKESHWARI
|
3303004WL024445
|
TIKESHWARI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329998
|
|
TIKESHWARI
|
()
|
|
32
|
BERLA
|
CH-03-004-034-003/201
()
|
3303004087NRG24140620231071748
|
14/06/2023
|
HULESH
|
3303004WL024445
|
HULESH
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329995
|
|
HULESH
|
()
|
|
33
|
BERLA
|
CH-03-004-034-003/202
()
|
3303004087NRG24140620231071749
|
14/06/2023
|
JAGRAKHAN
|
3303004WL024445
|
JAGRAKHAN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330010
|
|
JAGRAKHAN
|
()
|
|
34
|
BERLA
|
CH-03-004-034-003/203
()
|
3303004087NRG24140620231071750
|
14/06/2023
|
Sunita
|
3303004WL024445
|
Sunita
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329959
|
|
Sunita
|
()
|
|
35
|
BERLA
|
CH-03-004-034-003/21
()
|
3303004087NRG24140620231071753
|
14/06/2023
|
SARASWATI
|
3303004WL024445
|
SARASWATI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330001
|
|
SARASWATI
|
()
|
|
36
|
BERLA
|
CH-03-004-034-003/26
()
|
3303004087NRG24140620231071761
|
14/06/2023
|
DEVRAM
|
3303004WL024445
|
DEVRAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330009
|
|
DEVRAM
|
()
|
|
37
|
BERLA
|
CH-03-004-034-003/39
()
|
3303004087NRG24140620231071782
|
14/06/2023
|
PUSPA
|
3303004WL024445
|
PUSPA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329952
|
|
PUSPA
|
()
|
|
38
|
BERLA
|
CH-03-004-034-003/39
()
|
3303004087NRG24140620231071781
|
14/06/2023
|
RAJJU
|
3303004WL024445
|
RAJJU
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329951
|
|
RAJJU
|
()
|
|
39
|
BERLA
|
CH-03-004-034-003/41
()
|
3303004087NRG24140620231071785
|
14/06/2023
|
GAINDU
|
3303004WL024445
|
GAINDU
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329963
|
|
GAINDU
|
()
|
|
40
|
BERLA
|
CH-03-004-034-003/43
()
|
3303004087NRG24140620231071789
|
14/06/2023
|
sushila
|
3303004WL024445
|
sushila
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329999
|
|
sushila
|
()
|
|
41
|
BERLA
|
CH-03-004-034-003/47
()
|
3303004087NRG24140620231071798
|
14/06/2023
|
balla
|
3303004WL024445
|
balla
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329994
|
|
balla
|
()
|
|
42
|
BERLA
|
CH-03-004-034-003/47
()
|
3303004087NRG24140620231071797
|
14/06/2023
|
rekha
|
3303004WL024445
|
rekha
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329993
|
|
rekha
|
()
|
|
43
|
BERLA
|
CH-03-004-034-003/5
()
|
3303004087NRG24140620231071803
|
14/06/2023
|
SIVNATH SAHU
|
3303004WL024445
|
SIVNATH SAHU
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330003
|
|
SIVNATH SAHU
|
()
|
|
44
|
BERLA
|
CH-03-004-034-003/50
()
|
3303004087NRG24140620231071805
|
14/06/2023
|
bagvantin
|
3303004WL024445
|
bagvantin
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330005
|
|
bagvantin
|
()
|
|
45
|
BERLA
|
CH-03-004-034-003/516
()
|
3303004087NRG24140620231071812
|
14/06/2023
|
Dinesh Kumar Sahu
|
3303004WL024445
|
Dinesh Kumar Sahu
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436330011
|
|
Dinesh Kumar Sahu
|
()
|
|
46
|
BERLA
|
CH-03-004-034-003/53
()
|
3303004087NRG24140620231071819
|
14/06/2023
|
keja
|
3303004WL024445
|
keja
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436330002
|
|
keja
|
()
|
|
47
|
BERLA
|
CH-03-004-034-003/65
()
|
3303004087NRG24140620231071836
|
14/06/2023
|
Udhoram
|
3303004WL024445
|
Udhoram
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436329962
|
|
Udhoram
|
()
|
|
48
|
BERLA
|
CH-03-004-034-003/68
()
|
3303004087NRG24140620231071839
|
14/06/2023
|
gauri
|
3303004WL024445
|
gauri
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329967
|
|
gauri
|
()
|
|
49
|
BERLA
|
CH-03-004-034-003/74
()
|
3303004087NRG24140620231071848
|
14/06/2023
|
tomeshvari
|
3303004WL024445
|
tomeshvari
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
14/07/2023
|
|
3436329968
|
|
tomeshvari
|
()
|
|
50
|
BERLA
|
CH-03-004-034-003/76
()
|
3303004087NRG24140620231071849
|
14/06/2023
|
dhaniram
|
3303004WL024445
|
dhaniram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329948
|
|
dhaniram
|
()
|
|
51
|
BERLA
|
CH-03-004-034-003/84
()
|
3303004087NRG24140620231071864
|
14/06/2023
|
URMILA
|
3303004WL024445
|
URMILA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329956
|
|
URMILA
|
()
|
|
52
|
BERLA
|
CH-03-004-034-003/90
()
|
3303004087NRG24140620231071878
|
14/06/2023
|
mohan
|
3303004WL024445
|
mohan
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329961
|
|
mohan
|
()
|
|
53
|
BERLA
|
CH-03-004-034-003/94
()
|
3303004087NRG24140620231071884
|
14/06/2023
|
godhavri
|
3303004WL024445
|
godhavri
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329996
|
|
godhavri
|
()
|
|
54
|
BERLA
|
CH-03-004-078-002/105
()
|
3303004087NRG24140620231073410
|
14/06/2023
|
radha
|
3303004WL024487
|
radha
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436329992
|
|
radha
|
()
|
|
55
|
BERLA
|
CH-03-004-078-002/126
()
|
3303004087NRG24140620231073412
|
14/06/2023
|
Heera
|
3303004WL024487
|
Heera
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436329969
|
|
Heera
|
()
|
|
56
|
BERLA
|
CH-03-004-078-002/137
()
|
3303004087NRG24140620231073417
|
14/06/2023
|
SAMUDBAI
|
3303004WL024487
|
SAMUDBAI
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436329954
|
|
SAMUDBAI
|
()
|
|
57
|
BERLA
|
CH-03-004-078-002/261
()
|
3303004087NRG24140620231073424
|
14/06/2023
|
OMIN BAI
|
3303004WL024487
|
OMIN BAI
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436329953
|
|
OMIN BAI
|
()
|
|
58
|
BERLA
|
CH-03-004-078-002/48
()
|
3303004087NRG24140620231073433
|
14/06/2023
|
Ram parsad
|
3303004WL024487
|
Ram parsad
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436329997
|
|
Ram parsad
|
()
|
|
59
|
BERLA
|
CH-03-004-078-002/52
()
|
3303004087NRG24140620231073436
|
14/06/2023
|
Jhamman Mahilange
|
3303004WL024487
|
Jhamman Mahilange
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436330008
|
|
Jhamman Mahilange
|
()
|
|
60
|
BERLA
|
CH-03-004-078-002/81
()
|
3303004087NRG24140620231073440
|
14/06/2023
|
Manthibai
|
3303004WL024487
|
Manthibai
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3436329970
|
Account closed
|
|
|
|
61
|
BERLA
|
CH-03-004-078-002/81
()
|
3303004087NRG24140620231073439
|
14/06/2023
|
Panchuram
|
3303004WL024487
|
Panchuram
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436329991
|
|
Panchuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52408
|
52408
|
|
|
|
|
|
|
|
|
62
|
BERLA
|
CH-03-004-004-004/101
()
|
3303004000NRG24140620231062723
|
14/06/2023
|
Ajay
|
3303004WL024304
|
Ajay
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329983
|
|
Ajay
|
()
|
|
63
|
BERLA
|
CH-03-004-004-004/101
()
|
3303004000NRG24140620231062721
|
14/06/2023
|
Domar Yadav
|
3303004WL024304
|
Domar Yadav
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329984
|
|
Domar Yadav
|
()
|
|
64
|
BERLA
|
CH-03-004-004-004/116
()
|
3303004000NRG24140620231062750
|
14/06/2023
|
RAJNI
|
3303004WL024304
|
RAJNI
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329909
|
|
RAJNI
|
()
|
|
65
|
BERLA
|
CH-03-004-004-004/116
()
|
3303004000NRG24140620231062749
|
14/06/2023
|
SUKHIRAM
|
3303004WL024304
|
SUKHIRAM
|
00051
|
MAHB0001746
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3436329913
|
|
SUKHIRAM
|
()
|
|
66
|
BERLA
|
CH-03-004-004-004/14
()
|
3303004000NRG24140620231062776
|
14/06/2023
|
REKHA BAI
|
3303004WL024304
|
REKHA BAI
|
00051
|
MAHB0001746
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3436329985
|
|
REKHA BAI
|
()
|
|
67
|
BERLA
|
CH-03-004-004-004/15
()
|
3303004000NRG24140620231062784
|
14/06/2023
|
Pinki Pardhi
|
3303004WL024304
|
Pinki Pardhi
|
00051
|
MAHB0001746
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3436329915
|
|
Pinki Pardhi
|
()
|
|
68
|
BERLA
|
CH-03-004-004-004/17
()
|
3303004000NRG24140620231062795
|
14/06/2023
|
RADHA BAI
|
3303004WL024304
|
RADHA BAI
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329986
|
|
RADHA BAI
|
()
|
|
69
|
BERLA
|
CH-03-004-004-004/229
()
|
3303004000NRG24140620231062848
|
14/06/2023
|
OMKAR
|
3303004WL024304
|
OMKAR
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329905
|
|
OMKAR
|
()
|
|
70
|
BERLA
|
CH-03-004-004-004/264
()
|
3303004000NRG24140620231062893
|
14/06/2023
|
RAMGOKUL
|
3303004WL024304
|
RAMGOKUL
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329904
|
|
RAMGOKUL
|
()
|
|
71
|
BERLA
|
CH-03-004-004-004/267
()
|
3303004000NRG24140620231062895
|
14/06/2023
|
AGHANIYA
|
3303004WL024304
|
AGHANIYA
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329908
|
|
AGHANIYA
|
()
|
|
72
|
BERLA
|
CH-03-004-004-004/27
()
|
3303004000NRG24140620231062900
|
14/06/2023
|
KISHAN PATEL
|
3303004WL024304
|
KISHAN PATEL
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329914
|
|
KISHAN PATEL
|
()
|
|
73
|
BERLA
|
CH-03-004-004-004/278
()
|
3303004000NRG24140620231062920
|
14/06/2023
|
CHANDRIKA
|
3303004WL024304
|
CHANDRIKA
|
00051
|
MAHB0001746
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3436329911
|
|
CHANDRIKA
|
()
|
|
74
|
BERLA
|
CH-03-004-004-004/303
()
|
3303004000NRG24140620231062934
|
14/06/2023
|
DHANI RAM
|
3303004WL024304
|
DHANI RAM
|
00051
|
MAHB0001746
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3436329903
|
|
DHANI RAM
|
()
|
|
75
|
BERLA
|
CH-03-004-004-004/37
()
|
3303004000NRG24140620231062958
|
14/06/2023
|
SANDEEP KUMAR
|
3303004WL024304
|
SANDEEP KUMAR
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329987
|
|
SANDEEP KUMAR
|
()
|
|
76
|
BERLA
|
CH-03-004-004-004/38
()
|
3303004000NRG24140620231062960
|
14/06/2023
|
RAJESHWARI
|
3303004WL024304
|
RAJESHWARI
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329910
|
|
RAJESHWARI
|
()
|
|
77
|
BERLA
|
CH-03-004-004-004/385
()
|
3303004000NRG24140620231062962
|
14/06/2023
|
SAKITA
|
3303004WL024304
|
SAKITA
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329906
|
|
SAKITA
|
()
|
|
78
|
BERLA
|
CH-03-004-004-004/400
()
|
3303004000NRG24140620231062981
|
14/06/2023
|
SANJU
|
3303004WL024304
|
SANJU
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329912
|
|
SANJU
|
()
|
|
79
|
BERLA
|
CH-03-004-004-004/817
()
|
3303004000NRG24140620231063009
|
14/06/2023
|
LALITA BAI PARDHI
|
3303004WL024304
|
LALITA BAI PARDHI
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329907
|
|
LALITA BAI PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
80
|
BERLA
|
CH-03-004-062-001/26-A
()
|
3303004000NRG24140620231067151
|
14/06/2023
|
Hemin Bai Sinha
|
3303004WL024371
|
Hemin Bai Sinha
|
00093
|
CRGB0008102
|
750
|
750
|
Rejected
|
14/07/2023
|
|
3436330012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
81
|
BERLA
|
CH-03-004-004-004/10
()
|
3303004000NRG24140620231062716
|
14/06/2023
|
Chhabi Lal
|
3303004WL024304
|
Chhabi Lal
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330036
|
|
Chhabi Lal
|
()
|
|
82
|
BERLA
|
CH-03-004-004-004/109-A
()
|
3303004000NRG24140620231062733
|
14/06/2023
|
Sharda
|
3303004WL024304
|
Sharda
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330015
|
|
Sharda
|
()
|
|
83
|
BERLA
|
CH-03-004-004-004/117
()
|
3303004000NRG24140620231062752
|
14/06/2023
|
Bisambhar
|
3303004WL024304
|
Bisambhar
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330024
|
|
Bisambhar
|
()
|
|
84
|
BERLA
|
CH-03-004-004-004/117
()
|
3303004000NRG24140620231062753
|
14/06/2023
|
PURNIMA
|
3303004WL024304
|
PURNIMA
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330035
|
|
PURNIMA
|
()
|
|
85
|
BERLA
|
CH-03-004-004-004/118
()
|
3303004000NRG24140620231062756
|
14/06/2023
|
Dev
|
3303004WL024304
|
Dev
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330031
|
|
Dev
|
()
|
|
86
|
BERLA
|
CH-03-004-004-004/124
()
|
3303004000NRG24140620231062770
|
14/06/2023
|
MATHURA BAI
|
3303004WL024304
|
MATHURA BAI
|
00093
|
CRGB0008117
|
360
|
360
|
Processed
|
14/07/2023
|
|
3436330025
|
|
MATHURA BAI
|
()
|
|
87
|
BERLA
|
CH-03-004-004-004/124
()
|
3303004000NRG24140620231062769
|
14/06/2023
|
SANTOSH
|
3303004WL024304
|
SANTOSH
|
00093
|
CRGB0008117
|
540
|
540
|
Processed
|
14/07/2023
|
|
3436330021
|
|
SANTOSH
|
()
|
|
88
|
BERLA
|
CH-03-004-004-004/149
()
|
3303004000NRG24140620231062781
|
14/06/2023
|
Sunita
|
3303004WL024304
|
Sunita
|
00093
|
CRGB0008117
|
360
|
360
|
Processed
|
14/07/2023
|
|
3436330043
|
|
Sunita
|
()
|
|
89
|
BERLA
|
CH-03-004-004-004/155
()
|
3303004000NRG24140620231062793
|
14/06/2023
|
Munna Pardhi
|
3303004WL024304
|
Munna Pardhi
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330041
|
|
Munna Pardhi
|
()
|
|
90
|
BERLA
|
CH-03-004-004-004/18
()
|
3303004000NRG24140620231062797
|
14/06/2023
|
SARASWATI
|
3303004WL024304
|
SARASWATI
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330033
|
|
SARASWATI
|
()
|
|
91
|
BERLA
|
CH-03-004-004-004/202
()
|
3303004000NRG24140620231062799
|
14/06/2023
|
Pushpa bai
|
3303004WL024304
|
Pushpa bai
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330017
|
|
Pushpa bai
|
()
|
|
92
|
BERLA
|
CH-03-004-004-004/214
()
|
3303004000NRG24140620231062822
|
14/06/2023
|
SANJU
|
3303004WL024304
|
SANJU
|
00093
|
CRGB0008117
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436330042
|
|
SANJU
|
()
|
|
93
|
BERLA
|
CH-03-004-004-004/219
()
|
3303004000NRG24140620231062831
|
14/06/2023
|
KUMAR PARDHI
|
3303004WL024304
|
KUMAR PARDHI
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330016
|
|
KUMAR PARDHI
|
()
|
|
94
|
BERLA
|
CH-03-004-004-004/232
()
|
3303004000NRG24140620231062853
|
14/06/2023
|
CHITREKHA
|
3303004WL024304
|
CHITREKHA
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330026
|
|
CHITREKHA
|
()
|
|
95
|
BERLA
|
CH-03-004-004-004/240
()
|
3303004000NRG24140620231062863
|
14/06/2023
|
JANAKI
|
3303004WL024304
|
JANAKI
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330027
|
|
JANAKI
|
()
|
|
96
|
BERLA
|
CH-03-004-004-004/250
()
|
3303004000NRG24140620231062881
|
14/06/2023
|
ASHWANI BAI
|
3303004WL024304
|
ASHWANI BAI
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330023
|
|
ASHWANI BAI
|
()
|
|
97
|
BERLA
|
CH-03-004-004-004/267
()
|
3303004000NRG24140620231062894
|
14/06/2023
|
RAMBHROSA
|
3303004WL024304
|
RAMBHROSA
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330040
|
|
RAMBHROSA
|
()
|
|
98
|
BERLA
|
CH-03-004-004-004/270
()
|
3303004000NRG24140620231062902
|
14/06/2023
|
Pratap
|
3303004WL024304
|
Pratap
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330014
|
|
Pratap
|
()
|
|
99
|
BERLA
|
CH-03-004-004-004/272
()
|
3303004000NRG24140620231062905
|
14/06/2023
|
NARMADA BAI
|
3303004WL024304
|
NARMADA BAI
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330013
|
|
NARMADA BAI
|
()
|
|
100
|
BERLA
|
CH-03-004-004-004/274
()
|
3303004000NRG24140620231062910
|
14/06/2023
|
bhagirthi
|
3303004WL024304
|
bhagirthi
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330045
|
|
bhagirthi
|
()
|
|
101
|
BERLA
|
CH-03-004-004-004/279
()
|
3303004000NRG24140620231062923
|
14/06/2023
|
INDRANI
|
3303004WL024304
|
INDRANI
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330019
|
|
INDRANI
|
()
|
|
102
|
BERLA
|
CH-03-004-004-004/279
()
|
3303004000NRG24140620231062922
|
14/06/2023
|
Naresh
|
3303004WL024304
|
Naresh
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330018
|
|
Naresh
|
()
|
|
103
|
BERLA
|
CH-03-004-004-004/300
()
|
3303004000NRG24140620231062929
|
14/06/2023
|
SANTI
|
3303004WL024304
|
SANTI
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330022
|
|
SANTI
|
()
|
|
104
|
BERLA
|
CH-03-004-004-004/385
()
|
3303004000NRG24140620231062961
|
14/06/2023
|
Vinod
|
3303004WL024304
|
Vinod
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330032
|
|
Vinod
|
()
|
|
105
|
BERLA
|
CH-03-004-004-004/392
()
|
3303004000NRG24140620231062970
|
14/06/2023
|
GIRVAR
|
3303004WL024304
|
GIRVAR
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330030
|
|
GIRVAR
|
()
|
|
106
|
BERLA
|
CH-03-004-004-004/407
()
|
3303004000NRG24140620231062987
|
14/06/2023
|
dilip
|
3303004WL024304
|
dilip
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330044
|
|
dilip
|
()
|
|
107
|
BERLA
|
CH-03-004-004-004/407
()
|
3303004000NRG24140620231062986
|
14/06/2023
|
SAVITA
|
3303004WL024304
|
SAVITA
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330029
|
|
SAVITA
|
()
|
|
108
|
BERLA
|
CH-03-004-004-004/420
()
|
3303004000NRG24140620231062994
|
14/06/2023
|
RADHIKA
|
3303004WL024304
|
RADHIKA
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330028
|
|
RADHIKA
|
()
|
|
109
|
BERLA
|
CH-03-004-004-004/439
()
|
3303004000NRG24140620231063000
|
14/06/2023
|
Ashwani
|
3303004WL024304
|
Ashwani
|
00093
|
CRGB0008117
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436330020
|
|
Ashwani
|
()
|
|
110
|
BERLA
|
CH-03-004-004-004/440
()
|
3303004000NRG24140620231063005
|
14/06/2023
|
Soniya
|
3303004WL024304
|
Soniya
|
00093
|
CRGB0008117
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3436330034
|
|
Soniya
|
()
|
|
111
|
BERLA
|
CH-03-004-008-001/114-A
()
|
3303004000NRG24140620231065521
|
14/06/2023
|
DOMAN
|
3303004WL024339
|
DOMAN
|
00093
|
CRGB0008117
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3436330038
|
|
DOMAN
|
()
|
|
112
|
BERLA
|
CH-03-004-008-001/163-A
()
|
3303004000NRG24140620231065531
|
14/06/2023
|
Ramratan Sahu
|
3303004WL024339
|
Ramratan Sahu
|
00093
|
CRGB0008117
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3436330037
|
|
Ramratan Sahu
|
()
|
|
113
|
BERLA
|
CH-03-004-008-001/381
()
|
3303004000NRG24140620231065555
|
14/06/2023
|
TEJRAM SAHU
|
3303004WL024339
|
TEJRAM SAHU
|
00093
|
CRGB0008117
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3436330039
|
|
TEJRAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52950
|
52950
|
|
|
|
|
|
|
|
|
114
|
BERLA
|
CH-03-004-013-001/123-A
()
|
3303004000NRG24140620231064883
|
14/06/2023
|
ROHINI SAHU
|
3303004WL024334
|
ROHINI SAHU
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436330049
|
|
ROHINI SAHU
|
()
|
|
115
|
BERLA
|
CH-03-004-013-001/154-A
()
|
3303004000NRG24140620231064887
|
14/06/2023
|
kanshi
|
3303004WL024334
|
kanshi
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436330046
|
|
kanshi
|
()
|
|
116
|
BERLA
|
CH-03-004-013-001/180-A
()
|
3303004000NRG24140620231064901
|
14/06/2023
|
RAMESHVARI
|
3303004WL024334
|
RAMESHVARI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3436330052
|
|
RAMESHVARI
|
()
|
|
117
|
BERLA
|
CH-03-004-013-001/183-A
()
|
3303004000NRG24140620231064904
|
14/06/2023
|
Santoshi Bai Sahu
|
3303004WL024334
|
Santoshi Bai Sahu
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436330047
|
|
Santoshi Bai Sahu
|
()
|
|
118
|
BERLA
|
CH-03-004-013-001/187-A
()
|
3303004000NRG24140620231064907
|
14/06/2023
|
Pushpa Sahu
|
3303004WL024334
|
Pushpa Sahu
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3436330051
|
|
Pushpa Sahu
|
()
|
|
119
|
BERLA
|
CH-03-004-013-001/191
()
|
3303004000NRG24140620231064912
|
14/06/2023
|
TOMAN
|
3303004WL024334
|
TOMAN
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
14/07/2023
|
|
3436330048
|
|
TOMAN
|
()
|
|
120
|
BERLA
|
CH-03-004-013-001/200
()
|
3303004000NRG24140620231064917
|
14/06/2023
|
Nandani Sahu
|
3303004WL024334
|
Nandani Sahu
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3436330053
|
|
Nandani Sahu
|
()
|
|
121
|
BERLA
|
CH-03-004-013-001/316
()
|
3303004000NRG24140620231064948
|
14/06/2023
|
Meena Bai
|
3303004WL024334
|
Meena Bai
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436330073
|
|
Meena Bai
|
()
|
|
122
|
BERLA
|
CH-03-004-015-001/217
()
|
3303004000NRG24140620231064765
|
14/06/2023
|
Ramanand
|
3303004WL024330
|
Ramanand
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3436330050
|
|
Ramanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11798
|
11798
|
|
|
|
|
|
|
|
|
123
|
BERLA
|
CH-03-004-008-002/308
()
|
3303004000NRG24140620231063775
|
14/06/2023
|
MOHINI
|
3303004WL024318
|
MOHINI
|
00093
|
CRGB0008136
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3436330054
|
|
MOHINI
|
()
|
|
124
|
BERLA
|
CH-03-004-079-002/287
()
|
3303004000NRG24140620231064212
|
14/06/2023
|
Chintaram
|
3303004WL024326
|
Chintaram
|
00093
|
CRGB0008136
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3436330055
|
|
Chintaram
|
()
|
|
125
|
BERLA
|
CH-03-004-079-002/61
()
|
3303004000NRG24140620231064271
|
14/06/2023
|
MEENA BAI
|
3303004WL024326
|
MEENA BAI
|
00093
|
CRGB0008136
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3436330072
|
|
MEENA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
126
|
BERLA
|
CH-03-004-062-001/1032
()
|
3303004000NRG24140620231067110
|
14/06/2023
|
PRITI SAHU
|
3303004WL024371
|
PRITI SAHU
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436329875
|
|
PRITI SAHU
|
()
|
|
127
|
BERLA
|
CH-03-004-062-001/172
()
|
3303004000NRG24140620231067140
|
14/06/2023
|
Hemin
|
3303004WL024371
|
Hemin
|
00093
|
CRGB0008156
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436330058
|
|
Hemin
|
()
|
|
128
|
BERLA
|
CH-03-004-062-001/19
()
|
3303004000NRG24140620231067143
|
14/06/2023
|
Durpati
|
3303004WL024371
|
Durpati
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436330061
|
|
Durpati
|
()
|
|
129
|
BERLA
|
CH-03-004-062-001/352
()
|
3303004000NRG24140620231067170
|
14/06/2023
|
DUKHANI
|
3303004WL024371
|
DUKHANI
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436330065
|
|
DUKHANI
|
()
|
|
130
|
BERLA
|
CH-03-004-062-001/354
()
|
3303004000NRG24140620231067171
|
14/06/2023
|
DURGA
|
3303004WL024371
|
DURGA
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436329868
|
|
DURGA
|
()
|
|
131
|
BERLA
|
CH-03-004-062-001/354
()
|
3303004000NRG24140620231067172
|
14/06/2023
|
KUMARI
|
3303004WL024371
|
KUMARI
|
00093
|
CRGB0008156
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436329867
|
|
KUMARI
|
()
|
|
132
|
BERLA
|
CH-03-004-062-001/388
()
|
3303004000NRG24140620231067179
|
14/06/2023
|
Hiralal
|
3303004WL024371
|
Hiralal
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436330057
|
|
Hiralal
|
()
|
|
133
|
BERLA
|
CH-03-004-062-001/402
()
|
3303004000NRG24140620231067180
|
14/06/2023
|
punaram
|
3303004WL024371
|
punaram
|
00093
|
CRGB0008156
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436330067
|
|
punaram
|
()
|
|
134
|
BERLA
|
CH-03-004-062-001/557
()
|
3303004000NRG24140620231067206
|
14/06/2023
|
bharti
|
3303004WL024371
|
bharti
|
00093
|
CRGB0008156
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436330070
|
|
bharti
|
()
|
|
135
|
BERLA
|
CH-03-004-062-001/75
()
|
3303004000NRG24140620231067243
|
14/06/2023
|
SEEYARAM
|
3303004WL024371
|
SEEYARAM
|
00093
|
CRGB0008156
|
150
|
150
|
Processed
|
14/07/2023
|
|
3436330066
|
|
SEEYARAM
|
()
|
|
136
|
BERLA
|
CH-03-004-062-001/754
()
|
3303004000NRG24140620231067244
|
14/06/2023
|
Sarita bai
|
3303004WL024371
|
Sarita bai
|
00093
|
CRGB0008156
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436329877
|
|
Sarita bai
|
()
|
|
137
|
BERLA
|
CH-03-004-062-001/8
()
|
3303004000NRG24140620231067250
|
14/06/2023
|
RUKHAMANI
|
3303004WL024371
|
RUKHAMANI
|
00093
|
CRGB0008156
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436330063
|
|
RUKHAMANI
|
()
|
|
138
|
BERLA
|
CH-03-004-062-001/837
()
|
3303004000NRG24140620231067256
|
14/06/2023
|
Pudnima bai
|
3303004WL024371
|
Pudnima bai
|
00093
|
CRGB0008156
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436329869
|
|
Pudnima bai
|
()
|
|
139
|
BERLA
|
CH-03-004-062-001/85
()
|
3303004000NRG24140620231067257
|
14/06/2023
|
KUMARI
|
3303004WL024371
|
KUMARI
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436330064
|
|
KUMARI
|
()
|
|
140
|
BERLA
|
CH-03-004-062-001/91
()
|
3303004000NRG24140620231067259
|
14/06/2023
|
GANGITRI
|
3303004WL024371
|
GANGITRI
|
00093
|
CRGB0008156
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436329866
|
|
GANGITRI
|
()
|
|
141
|
BERLA
|
CH-03-004-062-001/91
()
|
3303004000NRG24140620231067258
|
14/06/2023
|
TIRITH
|
3303004WL024371
|
TIRITH
|
00093
|
CRGB0008156
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436329865
|
|
TIRITH
|
()
|
|
142
|
BERLA
|
CH-03-004-070-001/41
()
|
3303004000NRG24140620231063907
|
14/06/2023
|
Pushpa
|
3303004WL024321
|
Pushpa
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329874
|
|
Pushpa
|
()
|
|
143
|
BERLA
|
CH-03-004-071-001/108
()
|
3303004087NRG24140620231072914
|
14/06/2023
|
somti bai
|
3303004WL024475
|
somti bai
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436330062
|
|
somti bai
|
()
|
|
144
|
BERLA
|
CH-03-004-071-001/117
()
|
3303004087NRG24140620231072919
|
14/06/2023
|
murali prasad
|
3303004WL024475
|
murali prasad
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329864
|
|
murali prasad
|
()
|
|
145
|
BERLA
|
CH-03-004-071-001/124
()
|
3303004087NRG24140620231072927
|
14/06/2023
|
paretan bai
|
3303004WL024475
|
paretan bai
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436330068
|
|
paretan bai
|
()
|
|
146
|
BERLA
|
CH-03-004-071-001/153
()
|
3303004087NRG24140620231072949
|
14/06/2023
|
mati
|
3303004WL024475
|
mati
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436330069
|
|
mati
|
()
|
|
147
|
BERLA
|
CH-03-004-071-001/180
()
|
3303004087NRG24140620231072966
|
14/06/2023
|
RUPA
|
3303004WL024475
|
RUPA
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329878
|
|
RUPA
|
()
|
|
148
|
BERLA
|
CH-03-004-071-002/102
()
|
3303004087NRG24140620231072806
|
14/06/2023
|
KUMARI
|
3303004WL024474
|
KUMARI
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329872
|
|
KUMARI
|
()
|
|
149
|
BERLA
|
CH-03-004-071-002/110
()
|
3303004087NRG24140620231072814
|
14/06/2023
|
BISAHIN
|
3303004WL024474
|
BISAHIN
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329879
|
|
BISAHIN
|
()
|
|
150
|
BERLA
|
CH-03-004-071-002/128
()
|
3303004087NRG24140620231072825
|
14/06/2023
|
Puunu Lal
|
3303004WL024474
|
Puunu Lal
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329876
|
|
Puunu Lal
|
()
|
|
151
|
BERLA
|
CH-03-004-071-002/27
()
|
3303004087NRG24140620231072845
|
14/06/2023
|
HEMIN
|
3303004WL024474
|
HEMIN
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436330056
|
|
HEMIN
|
()
|
|
152
|
BERLA
|
CH-03-004-071-002/29
()
|
3303004087NRG24140620231072846
|
14/06/2023
|
poshan lal
|
3303004WL024474
|
poshan lal
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436330060
|
|
poshan lal
|
()
|
|
153
|
BERLA
|
CH-03-004-071-002/49
()
|
3303004087NRG24140620231072862
|
14/06/2023
|
MOHAN
|
3303004WL024474
|
MOHAN
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436330059
|
|
MOHAN
|
()
|
|
154
|
BERLA
|
CH-03-004-071-002/73
()
|
3303004087NRG24140620231072888
|
14/06/2023
|
PREMIN BAI
|
3303004WL024474
|
PREMIN BAI
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329871
|
|
PREMIN BAI
|
()
|
|
155
|
BERLA
|
CH-03-004-071-002/77
()
|
3303004087NRG24140620231072891
|
14/06/2023
|
MAYA
|
3303004WL024474
|
MAYA
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436329873
|
|
MAYA
|
()
|
|
156
|
BERLA
|
CH-03-004-071-002/8
()
|
3303004087NRG24140620231072893
|
14/06/2023
|
satvantin
|
3303004WL024474
|
satvantin
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436329870
|
|
satvantin
|
()
|
|
157
|
BERLA
|
CH-03-004-071-002/88
()
|
3303004087NRG24140620231072897
|
14/06/2023
|
Dukalu
|
3303004WL024474
|
Dukalu
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436330071
|
|
Dukalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33934
|
33934
|
|
|
|
|
|
|
|
|
158
|
BERLA
|
CH-03-004-019-001/142-A
()
|
3303004000NRG24140620231067373
|
14/06/2023
|
Neera
|
3303004WL024375
|
Neera
|
00093
|
CRGB0008163
|
660
|
660
|
Processed
|
14/07/2023
|
|
3436329880
|
|
Neera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
159
|
BERLA
|
CH-03-004-013-001/108-A
()
|
3303004000NRG24140620231064867
|
14/06/2023
|
SANGITA
|
3303004WL024334
|
SANGITA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436329976
|
|
SANGITA
|
()
|
|
160
|
BERLA
|
CH-03-004-071-001/215
()
|
3303004087NRG24140620231072998
|
14/06/2023
|
Raniya
|
3303004WL024475
|
Raniya
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329978
|
|
Raniya
|
()
|
|
161
|
BERLA
|
CH-03-004-071-001/248
()
|
3303004087NRG24140620231073023
|
14/06/2023
|
Anjani
|
3303004WL024475
|
Anjani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436329977
|
|
Anjani
|
()
|
|
162
|
BERLA
|
CH-03-004-071-001/279
()
|
3303004087NRG24140620231073035
|
14/06/2023
|
Ramlal
|
3303004WL024475
|
Ramlal
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329925
|
|
Ramlal
|
()
|
|
163
|
BERLA
|
CH-03-004-071-001/318
()
|
3303004087NRG24140620231073048
|
14/06/2023
|
Sunita Yadav
|
3303004WL024475
|
Sunita Yadav
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329933
|
|
Sunita Yadav
|
()
|
|
164
|
BERLA
|
CH-03-004-071-001/63
()
|
3303004087NRG24140620231073082
|
14/06/2023
|
khileshwari
|
3303004WL024475
|
khileshwari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329923
|
|
khileshwari
|
()
|
|
165
|
BERLA
|
CH-03-004-071-001/71
()
|
3303004087NRG24140620231073089
|
14/06/2023
|
manohar lal
|
3303004WL024475
|
manohar lal
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329922
|
|
manohar lal
|
()
|
|
166
|
BERLA
|
CH-03-004-071-001/76
()
|
3303004087NRG24140620231073095
|
14/06/2023
|
JAGESHWARI
|
3303004WL024475
|
JAGESHWARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329974
|
|
JAGESHWARI
|
()
|
|
167
|
BERLA
|
CH-03-004-071-001/78
()
|
3303004087NRG24140620231073099
|
14/06/2023
|
shanti bai
|
3303004WL024475
|
shanti bai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329926
|
|
shanti bai
|
()
|
|
168
|
BERLA
|
CH-03-004-071-001/81
()
|
3303004087NRG24140620231073102
|
14/06/2023
|
sarswati
|
3303004WL024475
|
sarswati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329924
|
|
sarswati
|
()
|
|
169
|
BERLA
|
CH-03-004-079-002/13
()
|
3303004000NRG24140620231064188
|
14/06/2023
|
CHANDRAKALA
|
3303004WL024326
|
CHANDRAKALA
|
00093
|
SBIN0RRCHGB
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3436329932
|
|
CHANDRAKALA
|
()
|
|
170
|
BERLA
|
CH-03-004-079-002/35
()
|
3303004000NRG24140620231064224
|
14/06/2023
|
AMRIT BAI
|
3303004WL024326
|
AMRIT BAI
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
14/07/2023
|
|
3436329930
|
|
AMRIT BAI
|
()
|
|
171
|
BERLA
|
CH-03-004-079-002/36
()
|
3303004000NRG24140620231064226
|
14/06/2023
|
BISWANTIN
|
3303004WL024326
|
BISWANTIN
|
00093
|
SBIN0RRCHGB
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3436329928
|
|
BISWANTIN
|
()
|
|
172
|
BERLA
|
CH-03-004-079-002/50
()
|
3303004000NRG24140620231064249
|
14/06/2023
|
MANGAL DAS
|
3303004WL024326
|
MANGAL DAS
|
00093
|
SBIN0RRCHGB
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3436329931
|
|
MANGAL DAS
|
()
|
|
173
|
BERLA
|
CH-03-004-079-002/51
()
|
3303004000NRG24140620231064254
|
14/06/2023
|
LILA BAI
|
3303004WL024326
|
LILA BAI
|
00093
|
SBIN0RRCHGB
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436329927
|
|
LILA BAI
|
()
|
|
174
|
BERLA
|
CH-03-004-079-002/553
()
|
3303004000NRG24140620231064263
|
14/06/2023
|
CHETAN
|
3303004WL024326
|
CHETAN
|
00093
|
SBIN0RRCHGB
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3436329975
|
|
CHETAN
|
()
|
|
175
|
BERLA
|
CH-03-004-079-002/81
()
|
3303004000NRG24140620231064277
|
14/06/2023
|
VISANU
|
3303004WL024326
|
VISANU
|
00093
|
SBIN0RRCHGB
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436329929
|
|
VISANU
|
()
|
|
176
|
BERLA
|
CH-03-004-079-002/90
()
|
3303004000NRG24140620231064288
|
14/06/2023
|
Rambilas
|
3303004WL024326
|
Rambilas
|
00093
|
SBIN0RRCHGB
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3436329921
|
|
Rambilas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23392
|
23392
|
|
|
|
|
|
|
|
|
177
|
BERLA
|
CH-03-004-034-003/519
()
|
3303004087NRG24140620231071815
|
14/06/2023
|
Rajkumar
|
3303004WL024445
|
Rajkumar
|
00152
|
HDFC0003921
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329881
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
178
|
BERLA
|
CH-03-004-070-001/94
()
|
3303004000NRG24140620231063915
|
14/06/2023
|
Shanti bai
|
3303004WL024321
|
Shanti bai
|
00165
|
IBKL0001217
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329882
|
|
Shanti bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
179
|
BERLA
|
CH-03-004-018-001/46-A
()
|
3303004000NRG24140620231064443
|
14/06/2023
|
Rani Sinha
|
3303004WL024327
|
Rani Sinha
|
00415
|
SBIN0015773
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436329979
|
|
MRS RANI SINHA
|
()
|
|
180
|
BERLA
|
CH-03-004-019-001/122-A
()
|
3303004000NRG24140620231067358
|
14/06/2023
|
Rajni bai
|
3303004WL024375
|
Rajni bai
|
00415
|
SBIN0015773
|
330
|
330
|
Processed
|
14/07/2023
|
|
3436329917
|
|
MRS RAJNI PATEL
|
()
|
|
181
|
BERLA
|
CH-03-004-019-001/147-A
()
|
3303004000NRG24140620231067380
|
14/06/2023
|
Vinod
|
3303004WL024375
|
Vinod
|
00415
|
SBIN0015773
|
660
|
660
|
Processed
|
14/07/2023
|
|
3436329981
|
|
MR PRAMOD RAJPUT
|
()
|
|
182
|
BERLA
|
CH-03-004-019-001/197-A
()
|
3303004000NRG24140620231067393
|
14/06/2023
|
Raju
|
3303004WL024375
|
Raju
|
00415
|
SBIN0015773
|
660
|
660
|
Processed
|
14/07/2023
|
|
3436329918
|
|
MR RAJU NISHAD
|
()
|
|
183
|
BERLA
|
CH-03-004-019-001/33-A
()
|
3303004000NRG24140620231067420
|
14/06/2023
|
Janki bai
|
3303004WL024375
|
Janki bai
|
00415
|
SBIN0015773
|
660
|
660
|
Processed
|
14/07/2023
|
|
3436329916
|
|
MRS JANAKI BAI
|
()
|
|
184
|
BERLA
|
CH-03-004-019-001/95-A
()
|
3303004000NRG24140620231067447
|
14/06/2023
|
Punabai sahu
|
3303004WL024375
|
Punabai sahu
|
00415
|
SBIN0015773
|
660
|
660
|
Processed
|
14/07/2023
|
|
3436329920
|
|
MRS PUNABAI SAHU
|
()
|
|
185
|
BERLA
|
CH-03-004-062-001/315
()
|
3303004000NRG24140620231067163
|
14/06/2023
|
Heera
|
3303004WL024371
|
Heera
|
00415
|
SBIN0015773
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436329982
|
|
MRS HEERA SAHU
|
()
|
|
186
|
BERLA
|
CH-03-004-070-001/188
()
|
3303004000NRG24140620231063873
|
14/06/2023
|
Yogeshvari
|
3303004WL024321
|
Yogeshvari
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329980
|
|
MRS YOGESHWARI NISHAD
|
()
|
|
187
|
BERLA
|
CH-03-004-071-002/97
()
|
3303004087NRG24140620231072905
|
14/06/2023
|
LEKHRAM
|
3303004WL024474
|
LEKHRAM
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329919
|
|
MR LEKHRAM NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8038
|
8038
|
|
|
|
|
|
|
|
|
188
|
BERLA
|
CH-03-004-004-004/13
()
|
3303004000NRG24140620231062773
|
14/06/2023
|
Krishna Pardhi
|
3303004WL024304
|
Krishna Pardhi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329888
|
|
Krishna Pardhi
|
()
|
|
189
|
BERLA
|
CH-03-004-004-004/14
()
|
3303004000NRG24140620231062778
|
14/06/2023
|
Jitendra Nishad
|
3303004WL024304
|
Jitendra Nishad
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329889
|
|
Jitendra Nishad
|
()
|
|
190
|
BERLA
|
CH-03-004-004-004/153
()
|
3303004000NRG24140620231062789
|
14/06/2023
|
Ashwani Yadav
|
3303004WL024304
|
Ashwani Yadav
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329892
|
|
Ashwani Yadav
|
()
|
|
191
|
BERLA
|
CH-03-004-004-004/153
()
|
3303004000NRG24140620231062790
|
14/06/2023
|
Dashoda Bai Yadav
|
3303004WL024304
|
Dashoda Bai Yadav
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329893
|
|
Dashoda Bai Yadav
|
()
|
|
192
|
BERLA
|
CH-03-004-004-004/154
()
|
3303004000NRG24140620231062791
|
14/06/2023
|
Pooja Dhobi
|
3303004WL024304
|
Pooja Dhobi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329891
|
|
Pooja Dhobi
|
()
|
|
193
|
BERLA
|
CH-03-004-004-004/154
()
|
3303004000NRG24140620231062792
|
14/06/2023
|
Prhalad Dhobi
|
3303004WL024304
|
Prhalad Dhobi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329890
|
|
Prhalad Dhobi
|
()
|
|
194
|
BERLA
|
CH-03-004-004-004/246
()
|
3303004000NRG24140620231062875
|
14/06/2023
|
Sukhnandan
|
3303004WL024304
|
Sukhnandan
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329887
|
|
Sukhnandan
|
()
|
|
195
|
BERLA
|
CH-03-004-004-004/262
()
|
3303004000NRG24140620231062890
|
14/06/2023
|
SANTOSHI
|
3303004WL024304
|
SANTOSHI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329884
|
|
SANTOSHI
|
()
|
|
196
|
BERLA
|
CH-03-004-004-004/269
()
|
3303004000NRG24140620231062897
|
14/06/2023
|
BISAN
|
3303004WL024304
|
BISAN
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329886
|
|
BISAN
|
()
|
|
197
|
BERLA
|
CH-03-004-004-004/269
()
|
3303004000NRG24140620231062898
|
14/06/2023
|
PAWAN
|
3303004WL024304
|
PAWAN
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329885
|
|
PAWAN
|
()
|
|
198
|
BERLA
|
CH-03-004-004-004/274
()
|
3303004000NRG24140620231062911
|
14/06/2023
|
Balram Pardhi
|
3303004WL024304
|
Balram Pardhi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329895
|
|
Balram Pardhi
|
()
|
|
199
|
BERLA
|
CH-03-004-004-004/274
()
|
3303004000NRG24140620231062912
|
14/06/2023
|
Ramsil Pardhi
|
3303004WL024304
|
Ramsil Pardhi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329894
|
|
Ramsil Pardhi
|
()
|
|
200
|
BERLA
|
CH-03-004-004-004/392
()
|
3303004000NRG24140620231062973
|
14/06/2023
|
Mohit Pardhi
|
3303004WL024304
|
Mohit Pardhi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329897
|
|
Mohit Pardhi
|
()
|
|
201
|
BERLA
|
CH-03-004-004-004/425
()
|
3303004000NRG24140620231062995
|
14/06/2023
|
Anil Pardhi
|
3303004WL024304
|
Anil Pardhi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329898
|
|
Anil Pardhi
|
()
|
|
202
|
BERLA
|
CH-03-004-004-004/425
()
|
3303004000NRG24140620231062996
|
14/06/2023
|
Sulochana Kumari
|
3303004WL024304
|
Sulochana Kumari
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436329896
|
|
Sulochana Kumari
|
()
|
|
203
|
BERLA
|
CH-03-004-034-003/514-A
()
|
3303004087NRG24140620231071810
|
14/06/2023
|
Bhoj Ram
|
3303004WL024445
|
Bhoj Ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329900
|
|
Bhoj Ram
|
()
|
|
204
|
BERLA
|
CH-03-004-034-003/514-A
()
|
3303004087NRG24140620231071809
|
14/06/2023
|
Satrupa Bai
|
3303004WL024445
|
Satrupa Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436329899
|
|
Satrupa Bai
|
()
|
|
205
|
BERLA
|
CH-03-004-070-001/205
()
|
3303004000NRG24140620231063877
|
14/06/2023
|
hincha ram
|
3303004WL024321
|
hincha ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329989
|
|
hincha ram
|
()
|
|
206
|
BERLA
|
CH-03-004-070-001/228
()
|
3303004000NRG24140620231063887
|
14/06/2023
|
BABULAL
|
3303004WL024321
|
BABULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329990
|
|
BABULAL
|
()
|
|
207
|
BERLA
|
CH-03-004-070-001/228
()
|
3303004000NRG24140620231063888
|
14/06/2023
|
Sarojani Nishad
|
3303004WL024321
|
Sarojani Nishad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329988
|
|
Sarojani Nishad
|
()
|
|
208
|
BERLA
|
CH-03-004-070-001/295
()
|
3303004000NRG24140620231063895
|
14/06/2023
|
Premin
|
3303004WL024321
|
Premin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329901
|
|
Premin
|
()
|
|
209
|
BERLA
|
CH-03-004-070-001/41
()
|
3303004000NRG24140620231063906
|
14/06/2023
|
Kanhaya
|
3303004WL024321
|
Kanhaya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436329902
|
|
Kanhaya
|
()
|
|
210
|
BERLA
|
CH-03-004-079-002/82
()
|
3303004000NRG24140620231064278
|
14/06/2023
|
VIJAY KUMAR
|
3303004WL024326
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/07/2023
|
|
3436329883
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38495
|
38495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280416
|
280416
|
|
|
|
|
|
|
|