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-03-004-034-001/546 ()
|
3303004000NRG23030420232937813
|
19/04/2023
|
GODAVARI
|
3303004WL083017
|
GODAVARI
|
00045
|
BARB0BEMETA
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457999
|
|
GODAVARI
|
()
|
2
|
BERLA
|
CH-03-004-039-001/142 ()
|
3303004000NRG23310320232895367
|
19/04/2023
|
LALIT
|
3303004WL081841
|
LALIT
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457984
|
|
LALIT
|
()
|
3
|
BERLA
|
CH-03-004-039-001/142 ()
|
3303004000NRG23310320232895369
|
19/04/2023
|
Revati
|
3303004WL081841
|
Revati
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436458002
|
|
Revati
|
()
|
4
|
BERLA
|
CH-03-004-039-001/2 ()
|
3303004000NRG23310320232895381
|
19/04/2023
|
saroj
|
3303004WL081841
|
saroj
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436457986
|
|
saroj
|
()
|
5
|
BERLA
|
CH-03-004-039-001/324 ()
|
3303004000NRG23310320232895399
|
19/04/2023
|
AMBALIKA
|
3303004WL081841
|
AMBALIKA
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436457985
|
|
AMBALIKA
|
()
|
6
|
BERLA
|
CH-03-004-039-001/339 ()
|
3303004000NRG23310320232895401
|
19/04/2023
|
SHIVRAJ
|
3303004WL081841
|
SHIVRAJ
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436458000
|
|
SHIVRAJ
|
()
|
7
|
BERLA
|
CH-03-004-039-001/546 ()
|
3303004000NRG23310320232895420
|
19/04/2023
|
Hembai
|
3303004WL081841
|
Hembai
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436458001
|
|
Hembai
|
()
|
8
|
BERLA
|
CH-03-004-039-001/691 ()
|
3303004000NRG23310320232895444
|
19/04/2023
|
Gangadev
|
3303004WL081841
|
Gangadev
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436457988
|
|
Gangadev
|
()
|
9
|
BERLA
|
CH-03-004-039-001/727 ()
|
3303004000NRG23310320232895451
|
19/04/2023
|
GOMATI
|
3303004WL081841
|
GOMATI
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436457987
|
|
GOMATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-039-001/577 ()
|
3303004000NRG23310320232895429
|
19/04/2023
|
LAXMAN
|
3303004WL081841
|
LAXMAN
|
00045
|
BARB0DBBEME
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436457989
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
11
|
BERLA
|
CH-03-004-018-002/1 ()
|
3303004000NRG23310320232896664
|
19/04/2023
|
BAIJANI ABAI
|
3303004WL081865
|
BAIJANI ABAI
|
00045
|
BARB0DBBERL
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457695
|
|
BAIJANI ABAI
|
()
|
12
|
BERLA
|
CH-03-004-018-002/105 ()
|
3303004000NRG23310320232896669
|
19/04/2023
|
Nandkumar
|
3303004WL081865
|
Nandkumar
|
00045
|
BARB0DBBERL
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457785
|
|
Nandkumar
|
()
|
13
|
BERLA
|
CH-03-004-018-002/12 ()
|
3303004000NRG23310320232896686
|
19/04/2023
|
DAURAM
|
3303004WL081865
|
DAURAM
|
00045
|
BARB0DBBERL
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457601
|
|
DAURAM
|
()
|
14
|
BERLA
|
CH-03-004-018-002/121 ()
|
3303004000NRG23310320232896690
|
19/04/2023
|
MANTRAM
|
3303004WL081865
|
MANTRAM
|
00045
|
BARB0DBBERL
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457800
|
|
MANTRAM
|
()
|
15
|
BERLA
|
CH-03-004-018-002/22 ()
|
3303004000NRG23310320232896701
|
19/04/2023
|
Shyma bai
|
3303004WL081865
|
Shyma bai
|
00045
|
BARB0DBBERL
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457794
|
|
Shyma bai
|
()
|
16
|
BERLA
|
CH-03-004-018-002/31 ()
|
3303004000NRG23310320232896709
|
19/04/2023
|
hirkana
|
3303004WL081865
|
hirkana
|
00045
|
BARB0DBBERL
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457680
|
|
hirkana
|
()
|
17
|
BERLA
|
CH-03-004-018-002/39 ()
|
3303004000NRG23310320232896715
|
19/04/2023
|
TETKI BAI
|
3303004WL081865
|
TETKI BAI
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457979
|
|
TETKI BAI
|
()
|
18
|
BERLA
|
CH-03-004-018-002/5 ()
|
3303004000NRG23310320232896731
|
19/04/2023
|
SUKVARO
|
3303004WL081865
|
SUKVARO
|
00045
|
BARB0DBBERL
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457700
|
|
SUKVARO
|
()
|
19
|
BERLA
|
CH-03-004-018-002/50 ()
|
3303004000NRG23310320232896734
|
19/04/2023
|
Aheliya Bai
|
3303004WL081865
|
Aheliya Bai
|
00045
|
BARB0DBBERL
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457783
|
|
Aheliya Bai
|
()
|
20
|
BERLA
|
CH-03-004-018-002/86 ()
|
3303004000NRG23310320232896764
|
19/04/2023
|
Kumari
|
3303004WL081865
|
Kumari
|
00045
|
BARB0DBBERL
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457694
|
|
Kumari
|
()
|
21
|
BERLA
|
CH-03-004-018-002/9 ()
|
3303004000NRG23310320232896767
|
19/04/2023
|
Ganesh
|
3303004WL081865
|
Ganesh
|
00045
|
BARB0DBBERL
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457782
|
|
Ganesh
|
()
|
22
|
BERLA
|
CH-03-004-020-001/22-A ()
|
3303004000NRG23310320232897296
|
19/04/2023
|
KuMARI
|
3303004WL081879
|
KuMARI
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457615
|
|
KuMARI
|
()
|
23
|
BERLA
|
CH-03-004-020-001/220 ()
|
3303004000NRG23310320232897595
|
19/04/2023
|
kevara
|
3303004WL081895
|
kevara
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457699
|
|
kevara
|
()
|
24
|
BERLA
|
CH-03-004-020-001/227 ()
|
3303004000NRG23310320232898235
|
19/04/2023
|
RAGHUNATH
|
3303004WL081917
|
RAGHUNATH
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1436457691
|
|
RAGHUNATH
|
()
|
25
|
BERLA
|
CH-03-004-020-001/278 ()
|
3303004000NRG23310320232897301
|
19/04/2023
|
Budhiyarin
|
3303004WL081879
|
Budhiyarin
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457697
|
|
Budhiyarin
|
()
|
26
|
BERLA
|
CH-03-004-020-001/278 ()
|
3303004000NRG23310320232897302
|
19/04/2023
|
Dhanesh
|
3303004WL081879
|
Dhanesh
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457696
|
|
Dhanesh
|
()
|
27
|
BERLA
|
CH-03-004-020-001/365 ()
|
3303004000NRG23030420232943107
|
19/04/2023
|
BHAKLA
|
3303004WL083203
|
BHAKLA
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457978
|
|
BHAKLA
|
()
|
28
|
BERLA
|
CH-03-004-020-001/5 ()
|
3303004000NRG23310320232898247
|
19/04/2023
|
FULBASAN
|
3303004WL081917
|
FULBASAN
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1436457701
|
|
FULBASAN
|
()
|
29
|
BERLA
|
CH-03-004-020-001/56-A ()
|
3303004000NRG23030420232943112
|
19/04/2023
|
DASHODA
|
3303004WL083203
|
DASHODA
|
00045
|
BARB0DBBERL
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436457683
|
|
DASHODA
|
()
|
30
|
BERLA
|
CH-03-004-020-001/56-A ()
|
3303004000NRG23030420232943111
|
19/04/2023
|
RAMAI
|
3303004WL083203
|
RAMAI
|
00045
|
BARB0DBBERL
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436457598
|
|
RAMAI
|
()
|
31
|
BERLA
|
CH-03-004-020-002/63-A ()
|
3303004000NRG23310320232888750
|
19/04/2023
|
RAJKUMAR
|
3303004WL081686
|
RAJKUMAR
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457689
|
|
RAJKUMAR
|
()
|
32
|
BERLA
|
CH-03-004-020-002/63-A ()
|
3303004000NRG23310320232888751
|
19/04/2023
|
Toran Sigh
|
3303004WL081686
|
Toran Sigh
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457624
|
|
Toran Sigh
|
()
|
33
|
BERLA
|
CH-03-004-020-002/78-A ()
|
3303004000NRG23310320232888752
|
19/04/2023
|
BALI RAM SAHU
|
3303004WL081686
|
BALI RAM SAHU
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457616
|
|
BALI RAM SAHU
|
()
|
34
|
BERLA
|
CH-03-004-020-002/78-A ()
|
3303004000NRG23310320232888753
|
19/04/2023
|
SHAKUN BAI
|
3303004WL081686
|
SHAKUN BAI
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457607
|
|
SHAKUN BAI
|
()
|
35
|
BERLA
|
CH-03-004-021-001/2-A ()
|
3303004000NRG23310320232901311
|
19/04/2023
|
PREM KUMAR
|
3303004WL081979
|
PREM KUMAR
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457980
|
|
PREM KUMAR
|
()
|
36
|
BERLA
|
CH-03-004-021-001/258-A ()
|
3303004000NRG23310320232901322
|
19/04/2023
|
KUMARI BAI
|
3303004WL081979
|
KUMARI BAI
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457682
|
|
KUMARI BAI
|
()
|
37
|
BERLA
|
CH-03-004-021-001/258-A ()
|
3303004000NRG23310320232901321
|
19/04/2023
|
MANHARAN
|
3303004WL081979
|
MANHARAN
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457621
|
|
MANHARAN
|
()
|
38
|
BERLA
|
CH-03-004-021-001/544-A ()
|
3303004000NRG23310320232900299
|
19/04/2023
|
prahalad
|
3303004WL081959
|
prahalad
|
00045
|
BARB0DBBERL
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457690
|
|
prahalad
|
()
|
39
|
BERLA
|
CH-03-004-021-001/625 ()
|
3303004000NRG23310320232901330
|
19/04/2023
|
Devkumar
|
3303004WL081979
|
Devkumar
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457609
|
|
Devkumar
|
()
|
40
|
BERLA
|
CH-03-004-021-001/808 ()
|
3303004000NRG23310320232901334
|
19/04/2023
|
Rakesh yadav
|
3303004WL081979
|
Rakesh yadav
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457789
|
|
Rakesh yadav
|
()
|
41
|
BERLA
|
CH-03-004-023-002/198 ()
|
3303004000NRG23030420232942956
|
19/04/2023
|
hari
|
3303004WL083193
|
hari
|
00045
|
BARB0DBBERL
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457678
|
|
hari
|
()
|
42
|
BERLA
|
CH-03-004-023-002/32 ()
|
3303004000NRG23030420232942976
|
19/04/2023
|
Kunti bai
|
3303004WL083193
|
Kunti bai
|
00045
|
BARB0DBBERL
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457623
|
|
Kunti bai
|
()
|
43
|
BERLA
|
CH-03-004-023-002/386 ()
|
3303004000NRG23030420232942983
|
19/04/2023
|
Ballu Satnami
|
3303004WL083193
|
Ballu Satnami
|
00045
|
BARB0DBBERL
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457619
|
|
Ballu Satnami
|
()
|
44
|
BERLA
|
CH-03-004-023-002/51 ()
|
3303004000NRG23030420232942985
|
19/04/2023
|
Vishanu
|
3303004WL083193
|
Vishanu
|
00045
|
BARB0DBBERL
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457617
|
|
Vishanu
|
()
|
45
|
BERLA
|
CH-03-004-025-001/17-A ()
|
3303004000NRG23310320232898257
|
19/04/2023
|
BALIRAM
|
3303004WL081918
|
BALIRAM
|
00045
|
BARB0DBBERL
|
510
|
510
|
Processed
|
11/05/2023
|
|
1436457597
|
|
BALIRAM
|
()
|
46
|
BERLA
|
CH-03-004-025-001/17-A ()
|
3303004000NRG23310320232898258
|
19/04/2023
|
JANKI BAI
|
3303004WL081918
|
JANKI BAI
|
00045
|
BARB0DBBERL
|
340
|
340
|
Processed
|
11/05/2023
|
|
1436457596
|
|
JANKI BAI
|
()
|
47
|
BERLA
|
CH-03-004-025-001/188-A ()
|
3303004000NRG23310320232898260
|
19/04/2023
|
Domar
|
3303004WL081918
|
Domar
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457781
|
|
Domar
|
()
|
48
|
BERLA
|
CH-03-004-025-001/198 ()
|
3303004000NRG23310320232898262
|
19/04/2023
|
Renuka
|
3303004WL081918
|
Renuka
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457798
|
|
Renuka
|
()
|
49
|
BERLA
|
CH-03-004-025-001/204 ()
|
3303004000NRG23310320232898263
|
19/04/2023
|
Ghanshyam
|
3303004WL081918
|
Ghanshyam
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457685
|
|
Ghanshyam
|
()
|
50
|
BERLA
|
CH-03-004-025-001/204 ()
|
3303004000NRG23310320232898264
|
19/04/2023
|
Kantibai
|
3303004WL081918
|
Kantibai
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457688
|
|
Kantibai
|
()
|
51
|
BERLA
|
CH-03-004-025-001/212 ()
|
3303004000NRG23310320232898268
|
19/04/2023
|
Premlal
|
3303004WL081918
|
Premlal
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457693
|
|
Premlal
|
()
|
52
|
BERLA
|
CH-03-004-025-001/244 ()
|
3303004000NRG23310320232898274
|
19/04/2023
|
Ramesh
|
3303004WL081918
|
Ramesh
|
00045
|
BARB0DBBERL
|
170
|
170
|
Processed
|
11/05/2023
|
|
1436457620
|
|
Ramesh
|
()
|
53
|
BERLA
|
CH-03-004-025-001/255 ()
|
3303004000NRG23310320232898278
|
19/04/2023
|
kamdev
|
3303004WL081918
|
kamdev
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457625
|
|
kamdev
|
()
|
54
|
BERLA
|
CH-03-004-025-001/255 ()
|
3303004000NRG23310320232898279
|
19/04/2023
|
rajani
|
3303004WL081918
|
rajani
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457605
|
|
rajani
|
()
|
55
|
BERLA
|
CH-03-004-025-001/27-A ()
|
3303004000NRG23310320232898281
|
19/04/2023
|
SANTOSH
|
3303004WL081918
|
SANTOSH
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457622
|
|
SANTOSH
|
()
|
56
|
BERLA
|
CH-03-004-025-001/279-A ()
|
3303004000NRG23310320232898284
|
19/04/2023
|
Binda Bai
|
3303004WL081918
|
Binda Bai
|
00045
|
BARB0DBBERL
|
510
|
510
|
Processed
|
11/05/2023
|
|
1436457983
|
|
Binda Bai
|
()
|
57
|
BERLA
|
CH-03-004-025-001/279-A ()
|
3303004000NRG23310320232898283
|
19/04/2023
|
DHANESH
|
3303004WL081918
|
DHANESH
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457804
|
|
DHANESH
|
()
|
58
|
BERLA
|
CH-03-004-025-001/279-A ()
|
3303004000NRG23310320232898282
|
19/04/2023
|
PUNARAM
|
3303004WL081918
|
PUNARAM
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457687
|
|
PUNARAM
|
()
|
59
|
BERLA
|
CH-03-004-025-001/28-A ()
|
3303004000NRG23310320232898285
|
19/04/2023
|
DHARMIN BAI
|
3303004WL081918
|
DHARMIN BAI
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457686
|
|
DHARMIN BAI
|
()
|
60
|
BERLA
|
CH-03-004-025-001/28-A ()
|
3303004000NRG23310320232898287
|
19/04/2023
|
Satguru Sonwani
|
3303004WL081918
|
Satguru Sonwani
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457784
|
|
Satguru Sonwani
|
()
|
61
|
BERLA
|
CH-03-004-025-001/281 ()
|
3303004000NRG23310320232898289
|
19/04/2023
|
Hemlal Nishad
|
3303004WL081918
|
Hemlal Nishad
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457793
|
|
Hemlal Nishad
|
()
|
62
|
BERLA
|
CH-03-004-025-001/404 ()
|
3303004000NRG23310320232898301
|
19/04/2023
|
Jhetiya Bai
|
3303004WL081918
|
Jhetiya Bai
|
00045
|
BARB0DBBERL
|
510
|
510
|
Processed
|
11/05/2023
|
|
1436457679
|
|
Jhetiya Bai
|
()
|
63
|
BERLA
|
CH-03-004-025-002/134-A ()
|
3303004000NRG23310320232898304
|
19/04/2023
|
Bedan bai
|
3303004WL081918
|
Bedan bai
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457603
|
|
Bedan bai
|
()
|
64
|
BERLA
|
CH-03-004-025-002/134-A ()
|
3303004000NRG23310320232898303
|
19/04/2023
|
Govind
|
3303004WL081918
|
Govind
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457604
|
|
Govind
|
()
|
65
|
BERLA
|
CH-03-004-025-002/134-A ()
|
3303004000NRG23310320232898305
|
19/04/2023
|
Tijau Ram
|
3303004WL081918
|
Tijau Ram
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457606
|
|
Tijau Ram
|
()
|
66
|
BERLA
|
CH-03-004-025-002/137-A ()
|
3303004000NRG23310320232898306
|
19/04/2023
|
Kishan Kumar Sahu
|
3303004WL081918
|
Kishan Kumar Sahu
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457797
|
|
Kishan Kumar Sahu
|
()
|
67
|
BERLA
|
CH-03-004-025-002/137-A ()
|
3303004000NRG23310320232898308
|
19/04/2023
|
Nira Sahu
|
3303004WL081918
|
Nira Sahu
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457801
|
|
Nira Sahu
|
()
|
68
|
BERLA
|
CH-03-004-025-002/137-A ()
|
3303004000NRG23310320232898307
|
19/04/2023
|
Reshmi Sahu
|
3303004WL081918
|
Reshmi Sahu
|
00045
|
BARB0DBBERL
|
680
|
680
|
Rejected
|
11/05/2023
|
|
1436457885
|
No Such Account
|
|
|
69
|
BERLA
|
CH-03-004-025-002/139-A ()
|
3303004000NRG23310320232898311
|
19/04/2023
|
shakuntala
|
3303004WL081918
|
shakuntala
|
00045
|
BARB0DBBERL
|
510
|
510
|
Processed
|
11/05/2023
|
|
1436457608
|
|
shakuntala
|
()
|
70
|
BERLA
|
CH-03-004-025-002/151-A ()
|
3303004000NRG23310320232898317
|
19/04/2023
|
janki bai
|
3303004WL081918
|
janki bai
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436457684
|
|
janki bai
|
()
|
71
|
BERLA
|
CH-03-004-026-001/171-A ()
|
3303004000NRG23310320232882757
|
19/04/2023
|
Kisan
|
3303004WL081561
|
Kisan
|
00045
|
BARB0DBBERL
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457788
|
|
Kisan
|
()
|
72
|
BERLA
|
CH-03-004-026-001/222 ()
|
3303004000NRG23310320232882762
|
19/04/2023
|
sarsvti
|
3303004WL081561
|
sarsvti
|
00045
|
BARB0DBBERL
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457787
|
|
sarsvti
|
()
|
73
|
BERLA
|
CH-03-004-026-001/240 ()
|
3303004000NRG23310320232882764
|
19/04/2023
|
daulal
|
3303004WL081561
|
daulal
|
00045
|
BARB0DBBERL
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457786
|
|
daulal
|
()
|
74
|
BERLA
|
CH-03-004-026-001/240 ()
|
3303004000NRG23310320232882765
|
19/04/2023
|
nirmla
|
3303004WL081561
|
nirmla
|
00045
|
BARB0DBBERL
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457795
|
|
nirmla
|
()
|
75
|
BERLA
|
CH-03-004-029-001/123 ()
|
3303004000NRG23310320232892507
|
19/04/2023
|
TETKI BAI
|
3303004WL081765
|
TETKI BAI
|
00045
|
BARB0DBBERL
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457997
|
|
TETKI BAI
|
()
|
76
|
BERLA
|
CH-03-004-029-001/123 ()
|
3303004000NRG23310320232892506
|
19/04/2023
|
TETKI BAI
|
3303004WL081765
|
TETKI BAI
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457996
|
|
TETKI BAI
|
()
|
77
|
BERLA
|
CH-03-004-029-001/178 ()
|
3303004000NRG23310320232882470
|
19/04/2023
|
danilal sahu
|
3303004WL081552
|
danilal sahu
|
00045
|
BARB0DBBERL
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1436457612
|
|
danilal sahu
|
()
|
78
|
BERLA
|
CH-03-004-029-001/23 ()
|
3303004000NRG23310320232882472
|
19/04/2023
|
Kamlesh
|
3303004WL081552
|
Kamlesh
|
00045
|
BARB0DBBERL
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1436457610
|
|
Kamlesh
|
()
|
79
|
BERLA
|
CH-03-004-029-001/332-A ()
|
3303004000NRG23310320232882476
|
19/04/2023
|
SANT RAM YADAV
|
3303004WL081552
|
SANT RAM YADAV
|
00045
|
BARB0DBBERL
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1436457599
|
|
SANT RAM YADAV
|
()
|
80
|
BERLA
|
CH-03-004-029-001/409 ()
|
3303004000NRG23310320232892510
|
19/04/2023
|
RAHUL
|
3303004WL081765
|
RAHUL
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457791
|
|
RAHUL
|
()
|
81
|
BERLA
|
CH-03-004-029-001/409 ()
|
3303004000NRG23310320232892508
|
19/04/2023
|
RAHUL
|
3303004WL081765
|
RAHUL
|
00045
|
BARB0DBBERL
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457792
|
|
RAHUL
|
()
|
82
|
BERLA
|
CH-03-004-029-001/452 ()
|
3303004000NRG23310320232892512
|
19/04/2023
|
DOMESHWARI
|
3303004WL081765
|
DOMESHWARI
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457803
|
|
DOMESHWARI
|
()
|
83
|
BERLA
|
CH-03-004-029-001/48 ()
|
3303004000NRG23310320232882479
|
19/04/2023
|
Kalyan
|
3303004WL081552
|
Kalyan
|
00045
|
BARB0DBBERL
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1436457998
|
|
Kalyan
|
()
|
84
|
BERLA
|
CH-03-004-031-001/751 ()
|
3303004000NRG23310320232887054
|
19/04/2023
|
kUNJ BIHARI
|
3303004WL081656
|
kUNJ BIHARI
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457602
|
|
kUNJ BIHARI
|
()
|
85
|
BERLA
|
CH-03-004-040-001/132 ()
|
3303004000NRG23030420232943431
|
19/04/2023
|
HEMLAL SAHU
|
3303004WL083219
|
HEMLAL SAHU
|
00045
|
BARB0DBBERL
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1436457982
|
|
HEMLAL SAHU
|
()
|
86
|
BERLA
|
CH-03-004-043-001/122 ()
|
3303004000NRG23310320232880580
|
19/04/2023
|
KALINDRI
|
3303004WL081487
|
KALINDRI
|
00045
|
BARB0DBBERL
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457600
|
|
KALINDRI
|
()
|
87
|
BERLA
|
CH-03-004-043-001/454 ()
|
3303004000NRG23310320232880632
|
19/04/2023
|
bhuri
|
3303004WL081487
|
bhuri
|
00045
|
BARB0DBBERL
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457990
|
|
bhuri
|
()
|
88
|
BERLA
|
CH-03-004-050-001/120 ()
|
3303004000NRG23310320232897886
|
19/04/2023
|
tetki
|
3303004WL081906
|
tetki
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457618
|
|
tetki
|
()
|
89
|
BERLA
|
CH-03-004-050-001/141 ()
|
3303004000NRG23310320232897894
|
19/04/2023
|
DHANRAJ
|
3303004WL081906
|
DHANRAJ
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457626
|
|
DHANRAJ
|
()
|
90
|
BERLA
|
CH-03-004-050-001/144 ()
|
3303004000NRG23310320232897897
|
19/04/2023
|
RATAN
|
3303004WL081906
|
RATAN
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457802
|
|
RATAN
|
()
|
91
|
BERLA
|
CH-03-004-050-001/166 ()
|
3303004000NRG23310320232897903
|
19/04/2023
|
Champa Bai
|
3303004WL081906
|
Champa Bai
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457692
|
|
Champa Bai
|
()
|
92
|
BERLA
|
CH-03-004-050-001/198 ()
|
3303004000NRG23310320232897908
|
19/04/2023
|
Sushila
|
3303004WL081906
|
Sushila
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457698
|
|
Sushila
|
()
|
93
|
BERLA
|
CH-03-004-050-001/231 ()
|
3303004000NRG23310320232897916
|
19/04/2023
|
sushila
|
3303004WL081906
|
sushila
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457613
|
|
sushila
|
()
|
94
|
BERLA
|
CH-03-004-050-001/386 ()
|
3303004000NRG23310320232897938
|
19/04/2023
|
RAMSAHAY
|
3303004WL081906
|
RAMSAHAY
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457805
|
|
RAMSAHAY
|
()
|
95
|
BERLA
|
CH-03-004-050-001/386 ()
|
3303004000NRG23310320232897939
|
19/04/2023
|
SEVATI BAI
|
3303004WL081906
|
SEVATI BAI
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457790
|
|
SEVATI BAI
|
()
|
96
|
BERLA
|
CH-03-004-050-001/387 ()
|
3303004000NRG23310320232897941
|
19/04/2023
|
ANIL TANDAN
|
3303004WL081906
|
ANIL TANDAN
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457799
|
|
ANIL TANDAN
|
()
|
97
|
BERLA
|
CH-03-004-050-001/60 ()
|
3303004000NRG23310320232897958
|
19/04/2023
|
Mela ram
|
3303004WL081906
|
Mela ram
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457681
|
|
Mela ram
|
()
|
98
|
BERLA
|
CH-03-004-050-001/60 ()
|
3303004000NRG23310320232897959
|
19/04/2023
|
SEVATI
|
3303004WL081906
|
SEVATI
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457702
|
|
SEVATI
|
()
|
99
|
BERLA
|
CH-03-004-052-002/257 ()
|
3303004100NRG23310320232889073
|
19/04/2023
|
RAM BAI
|
3303004WL081691
|
RAM BAI
|
00045
|
BARB0DBBERL
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436457614
|
|
RAM BAI
|
()
|
100
|
BERLA
|
CH-03-004-053-001/177-A ()
|
3303004000NRG23310320232892780
|
19/04/2023
|
Malti Bai Sahu
|
3303004WL081780
|
Malti Bai Sahu
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457611
|
|
Malti Bai Sahu
|
()
|
101
|
BERLA
|
CH-03-004-053-001/289 ()
|
3303004000NRG23310320232892854
|
19/04/2023
|
DHARMRAJ VERMA
|
3303004WL081782
|
DHARMRAJ VERMA
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457884
|
|
DHARMRAJ VERMA
|
()
|
102
|
BERLA
|
CH-03-004-053-001/353 ()
|
3303004000NRG23010420232918727
|
19/04/2023
|
TORAN SAHU
|
3303004WL082470
|
TORAN SAHU
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457883
|
|
TORAN SAHU
|
()
|
103
|
BERLA
|
CH-03-004-055-001/14 ()
|
3303004000NRG23030420232941840
|
19/04/2023
|
BHOJ RAM
|
3303004WL083156
|
BHOJ RAM
|
00045
|
BARB0DBBERL
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436457981
|
|
BHOJ RAM
|
()
|
104
|
BERLA
|
CH-03-004-079-002/554 ()
|
3303004052NRG23310320232888321
|
19/04/2023
|
Niraj Singh
|
3303004WL081677
|
Niraj Singh
|
00045
|
BARB0DBBERL
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457977
|
|
Niraj Singh
|
()
|
105
|
BERLA
|
CH-03-004-079-002/93 ()
|
3303004052NRG23310320232888355
|
19/04/2023
|
Meena Bai Yadav
|
3303004WL081677
|
Meena Bai Yadav
|
00045
|
BARB0DBBERL
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457796
|
|
Meena Bai Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93500
|
93500
|
|
|
|
|
|
|
|
106
|
BERLA
|
CH-03-004-026-001/66 ()
|
3303004000NRG23310320232882778
|
19/04/2023
|
Omin Bai
|
3303004WL081561
|
Omin Bai
|
00045
|
BARB0DBSARD
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457906
|
|
Omin Bai
|
()
|
107
|
BERLA
|
CH-03-004-033-001/3 ()
|
3303004000NRG23310320232899658
|
19/04/2023
|
gaidram
|
3303004WL081940
|
gaidram
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457902
|
|
gaidram
|
()
|
108
|
BERLA
|
CH-03-004-033-001/402 ()
|
3303004000NRG23310320232899668
|
19/04/2023
|
Mushtak
|
3303004WL081940
|
Mushtak
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457904
|
|
Mushtak
|
()
|
109
|
BERLA
|
CH-03-004-033-001/418 ()
|
3303004000NRG23310320232899672
|
19/04/2023
|
amrit
|
3303004WL081940
|
amrit
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457896
|
|
amrit
|
()
|
110
|
BERLA
|
CH-03-004-033-001/495 ()
|
3303004000NRG23310320232899678
|
19/04/2023
|
Ferhin bai
|
3303004WL081940
|
Ferhin bai
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457905
|
|
Ferhin bai
|
()
|
111
|
BERLA
|
CH-03-004-033-001/495 ()
|
3303004000NRG23310320232899677
|
19/04/2023
|
ramlal
|
3303004WL081940
|
ramlal
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457973
|
|
ramlal
|
()
|
112
|
BERLA
|
CH-03-004-033-001/83 ()
|
3303004000NRG23310320232899682
|
19/04/2023
|
KAUSHILYA BAI
|
3303004WL081940
|
KAUSHILYA BAI
|
00045
|
BARB0DBSARD
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457972
|
|
KAUSHILYA BAI
|
()
|
113
|
BERLA
|
CH-03-004-033-001/94 ()
|
3303004000NRG23310320232899683
|
19/04/2023
|
Istaj
|
3303004WL081940
|
Istaj
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457890
|
|
Istaj
|
()
|
114
|
BERLA
|
CH-03-004-034-001/103 ()
|
3303004000NRG23030420232937776
|
19/04/2023
|
GULAB SINGH
|
3303004WL083017
|
GULAB SINGH
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457901
|
|
GULAB SINGH
|
()
|
115
|
BERLA
|
CH-03-004-034-001/103 ()
|
3303004000NRG23030420232937777
|
19/04/2023
|
RESAM BAI
|
3303004WL083017
|
RESAM BAI
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457893
|
|
RESAM BAI
|
()
|
116
|
BERLA
|
CH-03-004-034-001/104 ()
|
3303004000NRG23030420232937778
|
19/04/2023
|
Mamta
|
3303004WL083017
|
Mamta
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457992
|
|
Mamta
|
()
|
117
|
BERLA
|
CH-03-004-034-001/109 ()
|
3303004000NRG23030420232937785
|
19/04/2023
|
PAYAL
|
3303004WL083017
|
PAYAL
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457638
|
|
PAYAL
|
()
|
118
|
BERLA
|
CH-03-004-034-001/109 ()
|
3303004000NRG23030420232937783
|
19/04/2023
|
RAKESH GAYKAWAD
|
3303004WL083017
|
RAKESH GAYKAWAD
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457895
|
|
RAKESH GAYKAWAD
|
()
|
119
|
BERLA
|
CH-03-004-034-001/116 ()
|
3303004000NRG23030420232937787
|
19/04/2023
|
PRAKASH
|
3303004WL083017
|
PRAKASH
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457976
|
|
PRAKASH
|
()
|
120
|
BERLA
|
CH-03-004-034-001/138 ()
|
3303004000NRG23030420232937788
|
19/04/2023
|
Kumar
|
3303004WL083017
|
Kumar
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457888
|
|
Kumar
|
()
|
121
|
BERLA
|
CH-03-004-034-001/138 ()
|
3303004000NRG23030420232937789
|
19/04/2023
|
SURJA
|
3303004WL083017
|
SURJA
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457887
|
|
SURJA
|
()
|
122
|
BERLA
|
CH-03-004-034-001/138 ()
|
3303004000NRG23030420232937790
|
19/04/2023
|
Vinod
|
3303004WL083017
|
Vinod
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457631
|
|
Vinod
|
()
|
123
|
BERLA
|
CH-03-004-034-001/148 ()
|
3303004000NRG23030420232937793
|
19/04/2023
|
PURSHOTTAM
|
3303004WL083017
|
PURSHOTTAM
|
00045
|
BARB0DBSARD
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457903
|
|
PURSHOTTAM
|
()
|
124
|
BERLA
|
CH-03-004-034-001/184 ()
|
3303004000NRG23030420232937796
|
19/04/2023
|
Mukesh Kumar Sahu
|
3303004WL083017
|
Mukesh Kumar Sahu
|
00045
|
BARB0DBSARD
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457643
|
|
Mukesh Kumar Sahu
|
()
|
125
|
BERLA
|
CH-03-004-034-001/258 ()
|
3303004000NRG23030420232937805
|
19/04/2023
|
GOVIND
|
3303004WL083017
|
GOVIND
|
00045
|
BARB0DBSARD
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457640
|
|
GOVIND
|
()
|
126
|
BERLA
|
CH-03-004-034-001/53 ()
|
3303004000NRG23030420232937810
|
19/04/2023
|
RADHELAL
|
3303004WL083017
|
RADHELAL
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457899
|
|
RADHELAL
|
()
|
127
|
BERLA
|
CH-03-004-034-001/589 ()
|
3303004000NRG23030420232937819
|
19/04/2023
|
KAUSHILYA
|
3303004WL083017
|
KAUSHILYA
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457637
|
|
KAUSHILYA
|
()
|
128
|
BERLA
|
CH-03-004-034-001/589 ()
|
3303004000NRG23030420232937818
|
19/04/2023
|
PUNIT
|
3303004WL083017
|
PUNIT
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457894
|
|
PUNIT
|
()
|
129
|
BERLA
|
CH-03-004-034-001/590 ()
|
3303004000NRG23030420232937821
|
19/04/2023
|
HEERA BAI
|
3303004WL083017
|
HEERA BAI
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457644
|
|
HEERA BAI
|
()
|
130
|
BERLA
|
CH-03-004-034-001/590 ()
|
3303004000NRG23030420232937820
|
19/04/2023
|
HEMU NISHAD
|
3303004WL083017
|
HEMU NISHAD
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457635
|
|
HEMU NISHAD
|
()
|
131
|
BERLA
|
CH-03-004-034-001/595 ()
|
3303004000NRG23030420232937823
|
19/04/2023
|
Dileshwar Dahre
|
3303004WL083017
|
Dileshwar Dahre
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457993
|
|
Dileshwar Dahre
|
()
|
132
|
BERLA
|
CH-03-004-034-001/60 ()
|
3303004000NRG23030420232937825
|
19/04/2023
|
KALAYANI
|
3303004WL083017
|
KALAYANI
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457892
|
|
KALAYANI
|
()
|
133
|
BERLA
|
CH-03-004-034-001/65 ()
|
3303004000NRG23030420232937826
|
19/04/2023
|
MUTARU
|
3303004WL083017
|
MUTARU
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457891
|
|
MUTARU
|
()
|
134
|
BERLA
|
CH-03-004-034-001/65 ()
|
3303004000NRG23030420232937827
|
19/04/2023
|
UTARA
|
3303004WL083017
|
UTARA
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457632
|
|
UTARA
|
()
|
135
|
BERLA
|
CH-03-004-034-001/66 ()
|
3303004000NRG23030420232937831
|
19/04/2023
|
Bhagchand
|
3303004WL083017
|
Bhagchand
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457991
|
|
Bhagchand
|
()
|
136
|
BERLA
|
CH-03-004-034-001/66 ()
|
3303004000NRG23030420232937830
|
19/04/2023
|
JETHIYA
|
3303004WL083017
|
JETHIYA
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457633
|
|
JETHIYA
|
()
|
137
|
BERLA
|
CH-03-004-034-001/71 ()
|
3303004000NRG23030420232937832
|
19/04/2023
|
ROSHAN
|
3303004WL083017
|
ROSHAN
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457889
|
|
ROSHAN
|
()
|
138
|
BERLA
|
CH-03-004-034-001/741 ()
|
3303004000NRG23030420232937834
|
19/04/2023
|
MANHARAN
|
3303004WL083017
|
MANHARAN
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457975
|
|
MANHARAN
|
()
|
139
|
BERLA
|
CH-03-004-034-001/92 ()
|
3303004000NRG23030420232937836
|
19/04/2023
|
JANKUNWAR
|
3303004WL083017
|
JANKUNWAR
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457886
|
|
JANKUNWAR
|
()
|
140
|
BERLA
|
CH-03-004-034-002/2 ()
|
3303004000NRG23030420232937837
|
19/04/2023
|
Ishwarlal Nishad
|
3303004WL083017
|
Ishwarlal Nishad
|
00045
|
BARB0DBSARD
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457645
|
|
Ishwarlal Nishad
|
()
|
141
|
BERLA
|
CH-03-004-035-001/165 ()
|
3303004000NRG23310320232903922
|
19/04/2023
|
AANAND
|
3303004WL082059
|
AANAND
|
00045
|
BARB0DBSARD
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457900
|
|
AANAND
|
()
|
142
|
BERLA
|
CH-03-004-035-001/234 ()
|
3303004000NRG23310320232903935
|
19/04/2023
|
NEERA BAI
|
3303004WL082059
|
NEERA BAI
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457974
|
|
NEERA BAI
|
()
|
143
|
BERLA
|
CH-03-004-035-001/234 ()
|
3303004000NRG23310320232903934
|
19/04/2023
|
ROHIT KUMAR
|
3303004WL082059
|
ROHIT KUMAR
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457994
|
|
ROHIT KUMAR
|
()
|
144
|
BERLA
|
CH-03-004-035-001/293 ()
|
3303004000NRG23310320232903943
|
19/04/2023
|
FERHA
|
3303004WL082059
|
FERHA
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457897
|
|
FERHA
|
()
|
145
|
BERLA
|
CH-03-004-035-001/334 ()
|
3303004000NRG23310320232903951
|
19/04/2023
|
Birendra Sahu
|
3303004WL082059
|
Birendra Sahu
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457639
|
|
Birendra Sahu
|
()
|
146
|
BERLA
|
CH-03-004-035-001/5 ()
|
3303004000NRG23310320232903956
|
19/04/2023
|
Gopiram
|
3303004WL082059
|
Gopiram
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457898
|
|
Gopiram
|
()
|
147
|
BERLA
|
CH-03-004-035-001/60 ()
|
3303004000NRG23310320232903958
|
19/04/2023
|
Sushila Bai
|
3303004WL082059
|
Sushila Bai
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457907
|
|
Sushila Bai
|
()
|
148
|
BERLA
|
CH-03-004-035-001/71 ()
|
3303004000NRG23310320232903960
|
19/04/2023
|
Dropati
|
3303004WL082059
|
Dropati
|
00045
|
BARB0DBSARD
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457636
|
|
Dropati
|
()
|
149
|
BERLA
|
CH-03-004-042-001/360 ()
|
3303004000NRG23310320232883402
|
19/04/2023
|
DHANIYA
|
3303004WL081579
|
DHANIYA
|
00045
|
BARB0DBSARD
|
1351
|
1351
|
Processed
|
11/05/2023
|
|
1436457642
|
|
DHANIYA
|
()
|
150
|
BERLA
|
CH-03-004-043-001/310 ()
|
3303004000NRG23310320232880605
|
19/04/2023
|
Lalit
|
3303004WL081487
|
Lalit
|
00045
|
BARB0DBSARD
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457634
|
|
Lalit
|
()
|
151
|
BERLA
|
CH-03-004-043-001/344 ()
|
3303004000NRG23310320232880609
|
19/04/2023
|
KIRTI
|
3303004WL081487
|
KIRTI
|
00045
|
BARB0DBSARD
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457649
|
|
KIRTI
|
()
|
152
|
BERLA
|
CH-03-004-043-001/387 ()
|
3303004000NRG23310320232880616
|
19/04/2023
|
Dukhuram
|
3303004WL081487
|
Dukhuram
|
00045
|
BARB0DBSARD
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457650
|
|
Dukhuram
|
()
|
153
|
BERLA
|
CH-03-004-043-001/44 ()
|
3303004000NRG23310320232880627
|
19/04/2023
|
rukhmani
|
3303004WL081487
|
rukhmani
|
00045
|
BARB0DBSARD
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457647
|
|
rukhmani
|
()
|
154
|
BERLA
|
CH-03-004-043-001/44 ()
|
3303004000NRG23310320232880628
|
19/04/2023
|
VISHNU
|
3303004WL081487
|
VISHNU
|
00045
|
BARB0DBSARD
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457648
|
|
VISHNU
|
()
|
155
|
BERLA
|
CH-03-004-043-001/490 ()
|
3303004000NRG23310320232880637
|
19/04/2023
|
gyatri
|
3303004WL081487
|
gyatri
|
00045
|
BARB0DBSARD
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457646
|
|
gyatri
|
()
|
156
|
BERLA
|
CH-03-004-043-001/517 ()
|
3303004000NRG23310320232880641
|
19/04/2023
|
Monika
|
3303004WL081487
|
Monika
|
00045
|
BARB0DBSARD
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457641
|
|
Monika
|
()
|
157
|
BERLA
|
CH-03-004-043-001/95 ()
|
3303004000NRG23310320232880652
|
19/04/2023
|
parmeshwar
|
3303004WL081487
|
parmeshwar
|
00045
|
BARB0DBSARD
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457995
|
|
parmeshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55339
|
55339
|
|
|
|
|
|
|
|
158
|
BERLA
|
CH-03-004-001-001/267 ()
|
3303004000NRG23310320232893127
|
19/04/2023
|
Kishan
|
3303004WL081793
|
Kishan
|
00045
|
BARB0SAJAXX
|
1930
|
1930
|
Processed
|
11/05/2023
|
|
1436457651
|
|
Kishan
|
()
|
159
|
BERLA
|
CH-03-004-014-001/162 ()
|
3303004000NRG23310320232893563
|
19/04/2023
|
PUSHP HAS
|
3303004WL081808
|
PUSHP HAS
|
00045
|
BARB0SAJAXX
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1436457970
|
|
PUSHP HAS
|
()
|
160
|
BERLA
|
CH-03-004-014-001/233 ()
|
3303004000NRG23310320232893569
|
19/04/2023
|
MUKESH SATNAMI
|
3303004WL081808
|
MUKESH SATNAMI
|
00045
|
BARB0SAJAXX
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1436457971
|
|
MUKESH SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
161
|
BERLA
|
CH-03-004-079-002/346 ()
|
3303004079NRG23170320232226121
|
19/04/2023
|
Dageshwar
|
3303004WL071236
|
Dageshwar
|
00045
|
BARB0TILDAX
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1436457703
|
|
Dageshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
162
|
BERLA
|
CH-03-004-002-001/125-A ()
|
3303004000NRG23310320232889160
|
19/04/2023
|
Belabai
|
3303004WL081699
|
Belabai
|
00051
|
MAHB0001746
|
2123
|
2123
|
Processed
|
11/05/2023
|
|
1436457949
|
|
Belabai
|
()
|
163
|
BERLA
|
CH-03-004-002-001/155 ()
|
3303004000NRG23310320232889171
|
19/04/2023
|
SAROJ YADAV
|
3303004WL081699
|
SAROJ YADAV
|
00051
|
MAHB0001746
|
2123
|
2123
|
Processed
|
11/05/2023
|
|
1436457743
|
|
SAROJ YADAV
|
()
|
164
|
BERLA
|
CH-03-004-002-001/470 ()
|
3303004000NRG23310320232889226
|
19/04/2023
|
KUMARI BAI ADIL
|
3303004WL081699
|
KUMARI BAI ADIL
|
00051
|
MAHB0001746
|
1737
|
1737
|
Processed
|
11/05/2023
|
|
1436457744
|
|
KUMARI BAI ADIL
|
()
|
165
|
BERLA
|
CH-03-004-002-001/470 ()
|
3303004000NRG23310320232889225
|
19/04/2023
|
SUKHIRAM
|
3303004WL081699
|
SUKHIRAM
|
00051
|
MAHB0001746
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1436457849
|
|
SUKHIRAM
|
()
|
166
|
BERLA
|
CH-03-004-002-001/85-A ()
|
3303004000NRG23310320232889231
|
19/04/2023
|
Punit madhukar
|
3303004WL081699
|
Punit madhukar
|
00051
|
MAHB0001746
|
1544
|
1544
|
Processed
|
11/05/2023
|
|
1436457936
|
|
Punit madhukar
|
()
|
167
|
BERLA
|
CH-03-004-002-002/60 ()
|
3303004000NRG23310320232882481
|
19/04/2023
|
Ankit Netam
|
3303004WL081553
|
Ankit Netam
|
00051
|
MAHB0001746
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457749
|
|
Ankit Netam
|
()
|
168
|
BERLA
|
CH-03-004-010-001/143 ()
|
3303004000NRG23310320232897115
|
19/04/2023
|
SUKRIYA BAI
|
3303004WL081873
|
SUKRIYA BAI
|
00051
|
MAHB0001746
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457676
|
|
SUKRIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
169
|
BERLA
|
CH-03-004-041-001/250 ()
|
3303004000NRG23310320232902041
|
19/04/2023
|
PRAVEEN
|
3303004WL081997
|
PRAVEEN
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457705
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
170
|
BERLA
|
CH-03-004-070-001/52 ()
|
3303004000NRG23290320232852473
|
19/04/2023
|
HEMLAL
|
3303004WL080858
|
HEMLAL
|
00089
|
CBIN0280803
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457704
|
|
HEMLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
171
|
BERLA
|
CH-03-004-039-001/2 ()
|
3303004000NRG23310320232895382
|
19/04/2023
|
saraju
|
3303004WL081841
|
saraju
|
00089
|
CBIN0283379
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436457969
|
|
saraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
172
|
BERLA
|
CH-03-004-032-001/227 ()
|
3303004000NRG23290320232829649
|
19/04/2023
|
RAMSHIR
|
3303004WL080365
|
RAMSHIR
|
00093
|
CRGB0008102
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436457706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
173
|
BERLA
|
CH-03-004-002-001/101 ()
|
3303004000NRG23310320232889146
|
19/04/2023
|
Sahabin Bai
|
3303004WL081699
|
Sahabin Bai
|
00093
|
CRGB0008117
|
1737
|
1737
|
Processed
|
11/05/2023
|
|
1436457966
|
|
Sahabin Bai
|
()
|
174
|
BERLA
|
CH-03-004-002-001/151-A ()
|
3303004000NRG23310320232889167
|
19/04/2023
|
SUGRIV
|
3303004WL081699
|
SUGRIV
|
00093
|
CRGB0008117
|
2123
|
2123
|
Processed
|
11/05/2023
|
|
1436457713
|
|
SUGRIV
|
()
|
175
|
BERLA
|
CH-03-004-002-001/215-A ()
|
3303004000NRG23310320232889183
|
19/04/2023
|
kalindari bai
|
3303004WL081699
|
kalindari bai
|
00093
|
CRGB0008117
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1436457967
|
|
kalindari bai
|
()
|
176
|
BERLA
|
CH-03-004-002-001/228 ()
|
3303004000NRG23310320232889185
|
19/04/2023
|
Sumitra bai
|
3303004WL081699
|
Sumitra bai
|
00093
|
CRGB0008117
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1436457965
|
|
Sumitra bai
|
()
|
177
|
BERLA
|
CH-03-004-002-001/236 ()
|
3303004000NRG23310320232889190
|
19/04/2023
|
bisahat ram
|
3303004WL081699
|
bisahat ram
|
00093
|
CRGB0008117
|
2123
|
2123
|
Processed
|
11/05/2023
|
|
1436457707
|
|
bisahat ram
|
()
|
178
|
BERLA
|
CH-03-004-002-001/236 ()
|
3303004000NRG23310320232889189
|
19/04/2023
|
Jyoti
|
3303004WL081699
|
Jyoti
|
00093
|
CRGB0008117
|
2123
|
2123
|
Processed
|
11/05/2023
|
|
1436457709
|
|
Jyoti
|
()
|
179
|
BERLA
|
CH-03-004-002-001/341-A ()
|
3303004000NRG23310320232889206
|
19/04/2023
|
Dropati bai
|
3303004WL081699
|
Dropati bai
|
00093
|
CRGB0008117
|
1737
|
1737
|
Processed
|
11/05/2023
|
|
1436457964
|
|
Dropati bai
|
()
|
180
|
BERLA
|
CH-03-004-002-001/341-A ()
|
3303004000NRG23310320232889205
|
19/04/2023
|
VASHUDEV
|
3303004WL081699
|
VASHUDEV
|
00093
|
CRGB0008117
|
1737
|
1737
|
Processed
|
11/05/2023
|
|
1436457708
|
|
VASHUDEV
|
()
|
181
|
BERLA
|
CH-03-004-002-001/393 ()
|
3303004000NRG23310320232889213
|
19/04/2023
|
Devendra
|
3303004WL081699
|
Devendra
|
00093
|
CRGB0008117
|
1930
|
1930
|
Processed
|
11/05/2023
|
|
1436457711
|
|
Devendra
|
()
|
182
|
BERLA
|
CH-03-004-002-001/422-A ()
|
3303004000NRG23310320232889219
|
19/04/2023
|
RINA MADHUKAR
|
3303004WL081699
|
RINA MADHUKAR
|
00093
|
CRGB0008117
|
193
|
193
|
Processed
|
11/05/2023
|
|
1436457710
|
|
RINA MADHUKAR
|
()
|
183
|
BERLA
|
CH-03-004-002-001/97-A ()
|
3303004000NRG23310320232889237
|
19/04/2023
|
Bhagchand
|
3303004WL081699
|
Bhagchand
|
00093
|
CRGB0008117
|
1737
|
1737
|
Processed
|
11/05/2023
|
|
1436457968
|
|
Bhagchand
|
()
|
184
|
BERLA
|
CH-03-004-002-001/97-A ()
|
3303004000NRG23310320232889238
|
19/04/2023
|
Dileshwari
|
3303004WL081699
|
Dileshwari
|
00093
|
CRGB0008117
|
1544
|
1544
|
Processed
|
11/05/2023
|
|
1436457712
|
|
Dileshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19300
|
19300
|
|
|
|
|
|
|
|
185
|
BERLA
|
CH-03-004-052-001/178 ()
|
3303004052NRG23310320232888367
|
19/04/2023
|
Dhaneshwari
|
3303004WL081678
|
Dhaneshwari
|
00093
|
CRGB0008127
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436457823
|
|
Dhaneshwari
|
()
|
186
|
BERLA
|
CH-03-004-052-001/279 ()
|
3303004000NRG23310320232883394
|
19/04/2023
|
RUPDAS
|
3303004WL081577
|
RUPDAS
|
00093
|
CRGB0008127
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457718
|
|
RUPDAS
|
()
|
187
|
BERLA
|
CH-03-004-052-001/90-A ()
|
3303004000NRG23310320232883552
|
19/04/2023
|
Ritu Nishad
|
3303004WL081582
|
Ritu Nishad
|
00093
|
CRGB0008127
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457828
|
|
Ritu Nishad
|
()
|
188
|
BERLA
|
CH-03-004-052-002/179 ()
|
3303004000NRG23310320232883397
|
19/04/2023
|
UTTRA BAI
|
3303004WL081577
|
UTTRA BAI
|
00093
|
CRGB0008127
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457908
|
|
UTTRA BAI
|
()
|
189
|
BERLA
|
CH-03-004-053-001/104 ()
|
3303004000NRG23010420232918527
|
19/04/2023
|
DILIP KUMAR
|
3303004WL082470
|
DILIP KUMAR
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457726
|
|
DILIP KUMAR
|
()
|
190
|
BERLA
|
CH-03-004-053-001/124 ()
|
3303004000NRG23010420232918556
|
19/04/2023
|
draupati
|
3303004WL082470
|
draupati
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457725
|
|
draupati
|
()
|
191
|
BERLA
|
CH-03-004-053-001/129 ()
|
3303004000NRG23010420232918560
|
19/04/2023
|
rukhmani
|
3303004WL082470
|
rukhmani
|
00093
|
CRGB0008127
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457806
|
|
rukhmani
|
()
|
192
|
BERLA
|
CH-03-004-053-001/138 ()
|
3303004000NRG23010420232918571
|
19/04/2023
|
Kamala Bai Banjare
|
3303004WL082470
|
Kamala Bai Banjare
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457913
|
|
Kamala Bai Banjare
|
()
|
193
|
BERLA
|
CH-03-004-053-001/139 ()
|
3303004000NRG23010420232918572
|
19/04/2023
|
RAJNI
|
3303004WL082470
|
RAJNI
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457872
|
|
RAJNI
|
()
|
194
|
BERLA
|
CH-03-004-053-001/14 ()
|
3303004000NRG23010420232918576
|
19/04/2023
|
KHILESHWARI
|
3303004WL082470
|
KHILESHWARI
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457808
|
|
KHILESHWARI
|
()
|
195
|
BERLA
|
CH-03-004-053-001/143-A ()
|
3303004000NRG23010420232918578
|
19/04/2023
|
Sangeeta
|
3303004WL082470
|
Sangeeta
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457880
|
|
Sangeeta
|
()
|
196
|
BERLA
|
CH-03-004-053-001/147 ()
|
3303004000NRG23010420232918582
|
19/04/2023
|
jiyan
|
3303004WL082470
|
jiyan
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457715
|
|
jiyan
|
()
|
197
|
BERLA
|
CH-03-004-053-001/157-A ()
|
3303004000NRG23010420232918593
|
19/04/2023
|
Karuna
|
3303004WL082470
|
Karuna
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457878
|
|
Karuna
|
()
|
198
|
BERLA
|
CH-03-004-053-001/164 ()
|
3303004000NRG23010420232918603
|
19/04/2023
|
DULAURIN BAI
|
3303004WL082470
|
DULAURIN BAI
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457873
|
|
DULAURIN BAI
|
()
|
199
|
BERLA
|
CH-03-004-053-001/167-A ()
|
3303004000NRG23010420232918604
|
19/04/2023
|
Jam bai
|
3303004WL082470
|
Jam bai
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457815
|
|
Jam bai
|
()
|
200
|
BERLA
|
CH-03-004-053-001/176 ()
|
3303004000NRG23010420232918609
|
19/04/2023
|
lakshmi
|
3303004WL082470
|
lakshmi
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457721
|
|
lakshmi
|
()
|
201
|
BERLA
|
CH-03-004-053-001/187 ()
|
3303004000NRG23310320232892785
|
19/04/2023
|
PANKAJ KUMAR
|
3303004WL081780
|
PANKAJ KUMAR
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457829
|
|
PANKAJ KUMAR
|
()
|
202
|
BERLA
|
CH-03-004-053-001/191 ()
|
3303004000NRG23010420232918619
|
19/04/2023
|
Palak
|
3303004WL082470
|
Palak
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457909
|
|
Palak
|
()
|
203
|
BERLA
|
CH-03-004-053-001/194-A ()
|
3303004000NRG23010420232918623
|
19/04/2023
|
Mongra bai
|
3303004WL082470
|
Mongra bai
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457719
|
|
Mongra bai
|
()
|
204
|
BERLA
|
CH-03-004-053-001/200 ()
|
3303004000NRG23010420232918634
|
19/04/2023
|
sohagi
|
3303004WL082470
|
sohagi
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457959
|
|
sohagi
|
()
|
205
|
BERLA
|
CH-03-004-053-001/207-A ()
|
3303004000NRG23010420232918638
|
19/04/2023
|
Kumari bai
|
3303004WL082470
|
Kumari bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457879
|
|
Kumari bai
|
()
|
206
|
BERLA
|
CH-03-004-053-001/214 ()
|
3303004000NRG23310320232900112
|
19/04/2023
|
USHA BAI SAHU
|
3303004WL081956
|
USHA BAI SAHU
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457723
|
|
USHA BAI SAHU
|
()
|
207
|
BERLA
|
CH-03-004-053-001/226 ()
|
3303004000NRG23010420232918651
|
19/04/2023
|
bhagwanteen
|
3303004WL082470
|
bhagwanteen
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457728
|
|
bhagwanteen
|
()
|
208
|
BERLA
|
CH-03-004-053-001/226 ()
|
3303004000NRG23010420232918650
|
19/04/2023
|
PUNAU
|
3303004WL082470
|
PUNAU
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457822
|
|
PUNAU
|
()
|
209
|
BERLA
|
CH-03-004-053-001/229 ()
|
3303004000NRG23010420232918652
|
19/04/2023
|
LALITA BAI KURRE
|
3303004WL082470
|
LALITA BAI KURRE
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457825
|
|
LALITA BAI KURRE
|
()
|
210
|
BERLA
|
CH-03-004-053-001/255 ()
|
3303004000NRG23010420232918665
|
19/04/2023
|
BITAWAN
|
3303004WL082470
|
BITAWAN
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457811
|
|
BITAWAN
|
()
|
211
|
BERLA
|
CH-03-004-053-001/267-A ()
|
3303004000NRG23010420232918675
|
19/04/2023
|
NEHA
|
3303004WL082470
|
NEHA
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457816
|
|
NEHA
|
()
|
212
|
BERLA
|
CH-03-004-053-001/268 ()
|
3303004000NRG23010420232918677
|
19/04/2023
|
KULESHWARI DEWANGAN
|
3303004WL082470
|
KULESHWARI DEWANGAN
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457824
|
|
KULESHWARI DEWANGAN
|
()
|
213
|
BERLA
|
CH-03-004-053-001/275 ()
|
3303004000NRG23010420232918682
|
19/04/2023
|
VIRENDRA
|
3303004WL082470
|
VIRENDRA
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457818
|
|
VIRENDRA
|
()
|
214
|
BERLA
|
CH-03-004-053-001/28 ()
|
3303004000NRG23010420232918687
|
19/04/2023
|
RANIYA BAI
|
3303004WL082470
|
RANIYA BAI
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457821
|
|
RANIYA BAI
|
()
|
215
|
BERLA
|
CH-03-004-053-001/292 ()
|
3303004000NRG23010420232918695
|
19/04/2023
|
PUSAU RAM
|
3303004WL082470
|
PUSAU RAM
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457819
|
|
PUSAU RAM
|
()
|
216
|
BERLA
|
CH-03-004-053-001/3 ()
|
3303004000NRG23010420232918701
|
19/04/2023
|
MANSHA RAM GAYAKWAD
|
3303004WL082470
|
MANSHA RAM GAYAKWAD
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457820
|
|
MANSHA RAM GAYAKWAD
|
()
|
217
|
BERLA
|
CH-03-004-053-001/30 ()
|
3303004000NRG23310320232896048
|
19/04/2023
|
rekha bai
|
3303004WL081849
|
rekha bai
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457813
|
|
rekha bai
|
()
|
218
|
BERLA
|
CH-03-004-053-001/304 ()
|
3303004000NRG23010420232918704
|
19/04/2023
|
Sushila bai
|
3303004WL082470
|
Sushila bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457717
|
|
Sushila bai
|
()
|
219
|
BERLA
|
CH-03-004-053-001/336 ()
|
3303004000NRG23010420232918713
|
19/04/2023
|
Aashin Sahu
|
3303004WL082470
|
Aashin Sahu
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457875
|
|
Aashin Sahu
|
()
|
220
|
BERLA
|
CH-03-004-053-001/341 ()
|
3303004000NRG23010420232918716
|
19/04/2023
|
SHIVNATH RAM SAHU
|
3303004WL082470
|
SHIVNATH RAM SAHU
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457827
|
|
SHIVNATH RAM SAHU
|
()
|
221
|
BERLA
|
CH-03-004-053-001/342 ()
|
3303004000NRG23010420232918717
|
19/04/2023
|
DUMENDRA
|
3303004WL082470
|
DUMENDRA
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457826
|
|
DUMENDRA
|
()
|
222
|
BERLA
|
CH-03-004-053-001/344 ()
|
3303004000NRG23010420232918720
|
19/04/2023
|
Ranjit Gayakwad
|
3303004WL082470
|
Ranjit Gayakwad
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457910
|
|
Ranjit Gayakwad
|
()
|
223
|
BERLA
|
CH-03-004-053-001/350 ()
|
3303004000NRG23010420232918725
|
19/04/2023
|
MAMTA
|
3303004WL082470
|
MAMTA
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457874
|
|
MAMTA
|
()
|
224
|
BERLA
|
CH-03-004-053-001/351 ()
|
3303004000NRG23010420232918726
|
19/04/2023
|
DINANATH DEWANGAN
|
3303004WL082470
|
DINANATH DEWANGAN
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457962
|
|
DINANATH DEWANGAN
|
()
|
225
|
BERLA
|
CH-03-004-053-001/359 ()
|
3303004000NRG23310320232896051
|
19/04/2023
|
Gajendra
|
3303004WL081849
|
Gajendra
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457830
|
|
Gajendra
|
()
|
226
|
BERLA
|
CH-03-004-053-001/364 ()
|
3303004000NRG23310320232892792
|
19/04/2023
|
Babita Ravat
|
3303004WL081780
|
Babita Ravat
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457912
|
|
Babita Ravat
|
()
|
227
|
BERLA
|
CH-03-004-053-001/364 ()
|
3303004000NRG23310320232892791
|
19/04/2023
|
Sunil kumar
|
3303004WL081780
|
Sunil kumar
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457911
|
|
Sunil kumar
|
()
|
228
|
BERLA
|
CH-03-004-053-001/43 ()
|
3303004000NRG23010420232918736
|
19/04/2023
|
dasharat
|
3303004WL082470
|
dasharat
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457814
|
|
dasharat
|
()
|
229
|
BERLA
|
CH-03-004-053-001/50 ()
|
3303004000NRG23010420232918747
|
19/04/2023
|
fuleshwari bai
|
3303004WL082470
|
fuleshwari bai
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457876
|
|
fuleshwari bai
|
()
|
230
|
BERLA
|
CH-03-004-053-001/50 ()
|
3303004000NRG23010420232918748
|
19/04/2023
|
ROHANI
|
3303004WL082470
|
ROHANI
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457727
|
|
ROHANI
|
()
|
231
|
BERLA
|
CH-03-004-053-001/52 ()
|
3303004000NRG23010420232918752
|
19/04/2023
|
sagari bai
|
3303004WL082470
|
sagari bai
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457877
|
|
sagari bai
|
()
|
232
|
BERLA
|
CH-03-004-053-001/53 ()
|
3303004000NRG23010420232918754
|
19/04/2023
|
MAINA VERMA
|
3303004WL082470
|
MAINA VERMA
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457961
|
|
MAINA VERMA
|
()
|
233
|
BERLA
|
CH-03-004-053-001/53 ()
|
3303004000NRG23010420232918753
|
19/04/2023
|
ramkumar
|
3303004WL082470
|
ramkumar
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457809
|
|
ramkumar
|
()
|
234
|
BERLA
|
CH-03-004-053-001/70-A ()
|
3303004000NRG23010420232918760
|
19/04/2023
|
Sudha bai
|
3303004WL082470
|
Sudha bai
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457724
|
|
Sudha bai
|
()
|
235
|
BERLA
|
CH-03-004-053-001/8 ()
|
3303004000NRG23010420232918765
|
19/04/2023
|
KAMLESHWARI
|
3303004WL082470
|
KAMLESHWARI
|
00093
|
CRGB0008127
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457960
|
|
KAMLESHWARI
|
()
|
236
|
BERLA
|
CH-03-004-066-001/37-A ()
|
3303004000NRG23310320232880434
|
19/04/2023
|
kuntram
|
3303004WL081472
|
kuntram
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457714
|
|
kuntram
|
()
|
237
|
BERLA
|
CH-03-004-067-002/34-A ()
|
3303004000NRG23310320232882613
|
19/04/2023
|
DERHIN BAI
|
3303004WL081557
|
DERHIN BAI
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457817
|
|
DERHIN BAI
|
()
|
238
|
BERLA
|
CH-03-004-067-002/56-A ()
|
3303004000NRG23310320232882625
|
19/04/2023
|
Rtni
|
3303004WL081557
|
Rtni
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457722
|
|
Rtni
|
()
|
239
|
BERLA
|
CH-03-004-067-002/61-A ()
|
3303004000NRG23310320232882627
|
19/04/2023
|
RAM JI
|
3303004WL081557
|
RAM JI
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457812
|
|
RAM JI
|
()
|
240
|
BERLA
|
CH-03-004-067-004/274 ()
|
3303004000NRG23310320232882637
|
19/04/2023
|
Santu
|
3303004WL081557
|
Santu
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457882
|
|
Santu
|
()
|
241
|
BERLA
|
CH-03-004-067-004/347 ()
|
3303004000NRG23310320232882648
|
19/04/2023
|
ASHWANI YADAV
|
3303004WL081557
|
ASHWANI YADAV
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457881
|
|
ASHWANI YADAV
|
()
|
242
|
BERLA
|
CH-03-004-067-004/348 ()
|
3303004000NRG23310320232882649
|
19/04/2023
|
Ashok
|
3303004WL081557
|
Ashok
|
00093
|
CRGB0008127
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436457720
|
|
Ashok
|
()
|
243
|
BERLA
|
CH-03-004-067-004/86 ()
|
3303004000NRG23310320232882655
|
19/04/2023
|
PUSHPA
|
3303004WL081557
|
PUSHPA
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457716
|
|
PUSHPA
|
()
|
244
|
BERLA
|
CH-03-004-067-004/88-A ()
|
3303004000NRG23310320232882656
|
19/04/2023
|
PRITI
|
3303004WL081557
|
PRITI
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457810
|
|
PRITI
|
()
|
245
|
BERLA
|
CH-03-004-067-004/92-A ()
|
3303004000NRG23310320232882657
|
19/04/2023
|
MEGHANATH
|
3303004WL081557
|
MEGHANATH
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457963
|
|
MEGHANATH
|
()
|
246
|
BERLA
|
CH-03-004-067-004/94-A ()
|
3303004000NRG23310320232882660
|
19/04/2023
|
Uttara
|
3303004WL081557
|
Uttara
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457807
|
|
Uttara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
247
|
BERLA
|
CH-03-004-039-001/153 ()
|
3303004000NRG23310320232895373
|
19/04/2023
|
Radhabai
|
3303004WL081841
|
Radhabai
|
00093
|
CRGB0008129
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436457914
|
|
Radhabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
248
|
BERLA
|
CH-03-004-001-001/209 ()
|
3303004000NRG23310320232893995
|
19/04/2023
|
RAJESHVARI
|
3303004WL081815
|
RAJESHVARI
|
00093
|
CRGB0008133
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436457917
|
|
RAJESHVARI
|
()
|
249
|
BERLA
|
CH-03-004-001-001/300-A ()
|
3303004000NRG23310320232894002
|
19/04/2023
|
HIRA LAL
|
3303004WL081815
|
HIRA LAL
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1436457916
|
|
HIRA LAL
|
()
|
250
|
BERLA
|
CH-03-004-001-001/397 ()
|
3303004000NRG23310320232894014
|
19/04/2023
|
HARAKH RAM
|
3303004WL081815
|
HARAKH RAM
|
00093
|
CRGB0008133
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457871
|
|
HARAKH RAM
|
()
|
251
|
BERLA
|
CH-03-004-001-001/4 ()
|
3303004000NRG23310320232894018
|
19/04/2023
|
chandrika
|
3303004WL081815
|
chandrika
|
00093
|
CRGB0008133
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436457544
|
|
chandrika
|
()
|
252
|
BERLA
|
CH-03-004-001-001/435 ()
|
3303004000NRG23310320232894022
|
19/04/2023
|
RAJESH SINHA
|
3303004WL081815
|
RAJESH SINHA
|
00093
|
CRGB0008133
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436457546
|
|
RAJESH SINHA
|
()
|
253
|
BERLA
|
CH-03-004-001-001/435 ()
|
3303004000NRG23310320232894023
|
19/04/2023
|
SEVATI SINHA
|
3303004WL081815
|
SEVATI SINHA
|
00093
|
CRGB0008133
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436457545
|
|
SEVATI SINHA
|
()
|
254
|
BERLA
|
CH-03-004-010-001/177 ()
|
3303004000NRG23310320232897124
|
19/04/2023
|
KUMARI BAI
|
3303004WL081873
|
KUMARI BAI
|
00093
|
CRGB0008133
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457870
|
|
KUMARI BAI
|
()
|
255
|
BERLA
|
CH-03-004-010-001/195 ()
|
3303004000NRG23310320232897129
|
19/04/2023
|
Jaina bai
|
3303004WL081873
|
Jaina bai
|
00093
|
CRGB0008133
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457925
|
|
Jaina bai
|
()
|
256
|
BERLA
|
CH-03-004-010-001/212 ()
|
3303004000NRG23310320232897130
|
19/04/2023
|
RAMESHWARI
|
3303004WL081873
|
RAMESHWARI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457919
|
|
RAMESHWARI
|
()
|
257
|
BERLA
|
CH-03-004-010-001/31 ()
|
3303004000NRG23310320232897136
|
19/04/2023
|
TIBHURAM
|
3303004WL081873
|
TIBHURAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457924
|
|
TIBHURAM
|
()
|
258
|
BERLA
|
CH-03-004-010-001/80 ()
|
3303004000NRG23310320232897142
|
19/04/2023
|
MEMIN BAI
|
3303004WL081873
|
MEMIN BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457547
|
|
MEMIN BAI
|
()
|
259
|
BERLA
|
CH-03-004-011-001/18 ()
|
3303004000NRG23030420232942451
|
19/04/2023
|
KUMARI
|
3303004WL083174
|
KUMARI
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457930
|
|
KUMARI
|
()
|
260
|
BERLA
|
CH-03-004-012-002/186 ()
|
3303004000NRG23030420232942425
|
19/04/2023
|
MALTI BAI
|
3303004WL083171
|
MALTI BAI
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457932
|
|
MALTI BAI
|
()
|
261
|
BERLA
|
CH-03-004-012-002/186 ()
|
3303004000NRG23030420232942424
|
19/04/2023
|
MOHIT KUMAR
|
3303004WL083171
|
MOHIT KUMAR
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457928
|
|
MOHIT KUMAR
|
()
|
262
|
BERLA
|
CH-03-004-013-001/265 ()
|
3303004000NRG23310320232896454
|
19/04/2023
|
Fekan Sahu
|
3303004WL081860
|
Fekan Sahu
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1436457921
|
|
Fekan Sahu
|
()
|
263
|
BERLA
|
CH-03-004-014-001/124 ()
|
3303004000NRG23310320232893557
|
19/04/2023
|
RAJKUMAR
|
3303004WL081808
|
RAJKUMAR
|
00093
|
CRGB0008133
|
579
|
579
|
Processed
|
11/05/2023
|
|
1436457923
|
|
RAJKUMAR
|
()
|
264
|
BERLA
|
CH-03-004-014-001/158 ()
|
3303004000NRG23310320232893562
|
19/04/2023
|
BHAGI DAS
|
3303004WL081808
|
BHAGI DAS
|
00093
|
CRGB0008133
|
579
|
579
|
Processed
|
11/05/2023
|
|
1436457929
|
|
BHAGI DAS
|
()
|
265
|
BERLA
|
CH-03-004-014-001/158 ()
|
3303004000NRG23310320232893561
|
19/04/2023
|
RAJESH
|
3303004WL081808
|
RAJESH
|
00093
|
CRGB0008133
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1436457922
|
|
RAJESH
|
()
|
266
|
BERLA
|
CH-03-004-014-001/181 ()
|
3303004000NRG23310320232893567
|
19/04/2023
|
BANWALI
|
3303004WL081808
|
BANWALI
|
00093
|
CRGB0008133
|
386
|
386
|
Processed
|
11/05/2023
|
|
1436457918
|
|
BANWALI
|
()
|
267
|
BERLA
|
CH-03-004-014-001/189 ()
|
3303004000NRG23310320232893568
|
19/04/2023
|
RIKHAM CHAND
|
3303004WL081808
|
RIKHAM CHAND
|
00093
|
CRGB0008133
|
386
|
386
|
Processed
|
11/05/2023
|
|
1436457920
|
|
RIKHAM CHAND
|
()
|
268
|
BERLA
|
CH-03-004-014-001/59 ()
|
3303004000NRG23310320232893576
|
19/04/2023
|
FERHA RAM
|
3303004WL081808
|
FERHA RAM
|
00093
|
CRGB0008133
|
579
|
579
|
Processed
|
11/05/2023
|
|
1436457927
|
|
FERHA RAM
|
()
|
269
|
BERLA
|
CH-03-004-014-001/59 ()
|
3303004000NRG23310320232893577
|
19/04/2023
|
PARAS RAM
|
3303004WL081808
|
PARAS RAM
|
00093
|
CRGB0008133
|
579
|
579
|
Processed
|
11/05/2023
|
|
1436457931
|
|
PARAS RAM
|
()
|
270
|
BERLA
|
CH-03-004-014-001/85-A ()
|
3303004000NRG23310320232893583
|
19/04/2023
|
ASKARAN
|
3303004WL081808
|
ASKARAN
|
00093
|
CRGB0008133
|
386
|
386
|
Processed
|
11/05/2023
|
|
1436457869
|
|
ASKARAN
|
()
|
271
|
BERLA
|
CH-03-004-014-001/94 ()
|
3303004000NRG23310320232893584
|
19/04/2023
|
CHANDU RAM
|
3303004WL081808
|
CHANDU RAM
|
00093
|
CRGB0008133
|
579
|
579
|
Processed
|
11/05/2023
|
|
1436457926
|
|
CHANDU RAM
|
()
|
272
|
BERLA
|
CH-03-004-015-002/145 ()
|
3303004000NRG23030420232942432
|
19/04/2023
|
Dhanesh Aadil
|
3303004WL083171
|
Dhanesh Aadil
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457915
|
|
Dhanesh Aadil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20451
|
20451
|
|
|
|
|
|
|
|
273
|
BERLA
|
CH-03-004-030-001/121 ()
|
3303004000NRG23310320232899713
|
19/04/2023
|
USHA BAI
|
3303004WL081944
|
USHA BAI
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457865
|
|
USHA BAI
|
()
|
274
|
BERLA
|
CH-03-004-030-001/21 ()
|
3303004000NRG23310320232899745
|
19/04/2023
|
Rajkumari bai
|
3303004WL081944
|
Rajkumari bai
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457866
|
|
Rajkumari bai
|
()
|
275
|
BERLA
|
CH-03-004-030-001/77 ()
|
3303004000NRG23310320232899799
|
19/04/2023
|
Jamun bai
|
3303004WL081944
|
Jamun bai
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457556
|
|
Jamun bai
|
()
|
276
|
BERLA
|
CH-03-004-031-001/257 ()
|
3303004000NRG23310320232887880
|
19/04/2023
|
bishauha
|
3303004WL081670
|
bishauha
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457550
|
|
bishauha
|
()
|
277
|
BERLA
|
CH-03-004-031-001/257 ()
|
3303004000NRG23310320232887881
|
19/04/2023
|
nirmala
|
3303004WL081670
|
nirmala
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457549
|
|
nirmala
|
()
|
278
|
BERLA
|
CH-03-004-031-001/279 ()
|
3303004000NRG23310320232887883
|
19/04/2023
|
Lila bai
|
3303004WL081670
|
Lila bai
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457553
|
|
Lila bai
|
()
|
279
|
BERLA
|
CH-03-004-031-001/279 ()
|
3303004000NRG23310320232887882
|
19/04/2023
|
SAMAYLAL
|
3303004WL081670
|
SAMAYLAL
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457548
|
|
SAMAYLAL
|
()
|
280
|
BERLA
|
CH-03-004-031-001/335 ()
|
3303004000NRG23310320232887162
|
19/04/2023
|
Hemlal
|
3303004WL081658
|
Hemlal
|
00093
|
CRGB0008136
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457854
|
|
Hemlal
|
()
|
281
|
BERLA
|
CH-03-004-031-001/339 ()
|
3303004000NRG23310320232887887
|
19/04/2023
|
Chandrika bai
|
3303004WL081670
|
Chandrika bai
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457552
|
|
Chandrika bai
|
()
|
282
|
BERLA
|
CH-03-004-031-001/339 ()
|
3303004000NRG23310320232887886
|
19/04/2023
|
nand kumar
|
3303004WL081670
|
nand kumar
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457868
|
|
nand kumar
|
()
|
283
|
BERLA
|
CH-03-004-031-001/365 ()
|
3303004000NRG23310320232887165
|
19/04/2023
|
ANJANI
|
3303004WL081658
|
ANJANI
|
00093
|
CRGB0008136
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457554
|
|
ANJANI
|
()
|
284
|
BERLA
|
CH-03-004-031-001/365 ()
|
3303004000NRG23310320232887164
|
19/04/2023
|
BASANT
|
3303004WL081658
|
BASANT
|
00093
|
CRGB0008136
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457575
|
|
BASANT
|
()
|
285
|
BERLA
|
CH-03-004-031-001/383 ()
|
3303004000NRG23310320232887166
|
19/04/2023
|
Anupa bai
|
3303004WL081658
|
Anupa bai
|
00093
|
CRGB0008136
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457852
|
|
Anupa bai
|
()
|
286
|
BERLA
|
CH-03-004-031-001/388 ()
|
3303004000NRG23310320232887167
|
19/04/2023
|
Tekram
|
3303004WL081658
|
Tekram
|
00093
|
CRGB0008136
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457853
|
|
Tekram
|
()
|
287
|
BERLA
|
CH-03-004-031-001/448 ()
|
3303004000NRG23310320232887888
|
19/04/2023
|
Lalita bai
|
3303004WL081670
|
Lalita bai
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457551
|
|
Lalita bai
|
()
|
288
|
BERLA
|
CH-03-004-031-001/538 ()
|
3303004000NRG23310320232887052
|
19/04/2023
|
Bhojram
|
3303004WL081656
|
Bhojram
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457844
|
|
Bhojram
|
()
|
289
|
BERLA
|
CH-03-004-031-001/62 ()
|
3303004000NRG23310320232887891
|
19/04/2023
|
ANUPA BAI
|
3303004WL081670
|
ANUPA BAI
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457751
|
|
ANUPA BAI
|
()
|
290
|
BERLA
|
CH-03-004-031-002/342 ()
|
3303004079NRG23310320232887433
|
19/04/2023
|
Dhansay
|
3303004WL081664
|
Dhansay
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457560
|
|
Dhansay
|
()
|
291
|
BERLA
|
CH-03-004-031-002/506 ()
|
3303004079NRG23310320232887451
|
19/04/2023
|
Toran lal
|
3303004WL081664
|
Toran lal
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457657
|
|
Toran lal
|
()
|
292
|
BERLA
|
CH-03-004-047-001/404 ()
|
3303004000NRG23310320232884270
|
19/04/2023
|
Koduram
|
3303004WL081607
|
Koduram
|
00093
|
CRGB0008136
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1436457563
|
|
Koduram
|
()
|
293
|
BERLA
|
CH-03-004-079-002/287 ()
|
3303004079NRG23170320232226102
|
19/04/2023
|
Chintaram
|
3303004WL071236
|
Chintaram
|
00093
|
CRGB0008136
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457958
|
|
Chintaram
|
()
|
294
|
BERLA
|
CH-03-004-079-002/293 ()
|
3303004052NRG23310320232888248
|
19/04/2023
|
JOHAN
|
3303004WL081677
|
JOHAN
|
00093
|
CRGB0008136
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457935
|
|
JOHAN
|
()
|
295
|
BERLA
|
CH-03-004-079-002/293 ()
|
3303004052NRG23310320232888249
|
19/04/2023
|
saraswati yadav
|
3303004WL081677
|
saraswati yadav
|
00093
|
CRGB0008136
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457941
|
|
saraswati yadav
|
()
|
296
|
BERLA
|
CH-03-004-079-002/61 ()
|
3303004052NRG23310320232888329
|
19/04/2023
|
MEENA BAI
|
3303004WL081677
|
MEENA BAI
|
00093
|
CRGB0008136
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457848
|
|
MEENA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27682
|
27682
|
|
|
|
|
|
|
|
297
|
BERLA
|
CH-03-004-070-001/203 ()
|
3303004000NRG23140320232110422
|
19/04/2023
|
BIMALA
|
3303004WL069990
|
BIMALA
|
00093
|
CRGB0008156
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457576
|
|
BIMALA
|
()
|
298
|
BERLA
|
CH-03-004-070-001/203 ()
|
3303004000NRG23140320232110419
|
19/04/2023
|
BIMALA
|
3303004WL069990
|
BIMALA
|
00093
|
CRGB0008156
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457577
|
|
BIMALA
|
()
|
299
|
BERLA
|
CH-03-004-070-001/52 ()
|
3303004000NRG23290320232852474
|
19/04/2023
|
PARWATI
|
3303004WL080858
|
PARWATI
|
00093
|
CRGB0008156
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457677
|
|
PARWATI
|
()
|
300
|
BERLA
|
CH-03-004-074-001/31 ()
|
3303004000NRG23310320232898382
|
19/04/2023
|
BHAGIRATHI
|
3303004WL081921
|
BHAGIRATHI
|
00093
|
CRGB0008156
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457671
|
|
BHAGIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
301
|
BERLA
|
CH-03-004-050-001/126 ()
|
3303004000NRG23310320232897888
|
19/04/2023
|
BASANT BAI
|
3303004WL081906
|
BASANT BAI
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457845
|
|
BASANT BAI
|
()
|
302
|
BERLA
|
CH-03-004-050-001/137 ()
|
3303004000NRG23310320232897891
|
19/04/2023
|
DEVKI BAI
|
3303004WL081906
|
DEVKI BAI
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457731
|
|
DEVKI BAI
|
()
|
303
|
BERLA
|
CH-03-004-050-001/33 ()
|
3303004000NRG23310320232897934
|
19/04/2023
|
RAJESH
|
3303004WL081906
|
RAJESH
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457732
|
|
RAJESH
|
()
|
304
|
BERLA
|
CH-03-004-055-001/16 ()
|
3303004000NRG23030420232941844
|
19/04/2023
|
Noharu
|
3303004WL083156
|
Noharu
|
00093
|
CRGB0008163
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436457568
|
|
Noharu
|
()
|
305
|
BERLA
|
CH-03-004-056-001/431 ()
|
3303004000NRG23140320232081652
|
19/04/2023
|
Sunita
|
3303004WL069834
|
Sunita
|
00093
|
CRGB0008163
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436457572
|
|
Sunita
|
()
|
306
|
BERLA
|
CH-03-004-067-004/378 ()
|
3303004000NRG23310320232882653
|
19/04/2023
|
Bisani Madhuker
|
3303004WL081557
|
Bisani Madhuker
|
00093
|
CRGB0008163
|
408
|
408
|
Rejected
|
11/05/2023
|
|
1436458003
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
307
|
BERLA
|
CH-03-004-026-001/389 ()
|
3303004000NRG23310320232882771
|
19/04/2023
|
DEVENDRA KUMAR SAHU
|
3303004WL081561
|
DEVENDRA KUMAR SAHU
|
00093
|
CRGB0008170
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457580
|
|
DEVENDRA KUMAR SAHU
|
()
|
308
|
BERLA
|
CH-03-004-043-001/253 ()
|
3303004000NRG23310320232880594
|
19/04/2023
|
SHIVBATI
|
3303004WL081487
|
SHIVBATI
|
00093
|
CRGB0008170
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457579
|
|
SHIVBATI
|
()
|
309
|
BERLA
|
CH-03-004-043-001/86 ()
|
3303004000NRG23310320232880649
|
19/04/2023
|
Toran
|
3303004WL081487
|
Toran
|
00093
|
CRGB0008170
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457578
|
|
Toran
|
()
|
310
|
BERLA
|
CH-03-004-047-001/54 ()
|
3303004000NRG23310320232884271
|
19/04/2023
|
Janaram thakur
|
3303004WL081607
|
Janaram thakur
|
00093
|
CRGB0008170
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1436457864
|
|
Janaram thakur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
311
|
BERLA
|
CH-03-004-031-002/158 ()
|
3303004079NRG23310320232887412
|
19/04/2023
|
Sher shing
|
3303004WL081664
|
Sher shing
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457561
|
|
Sher shing
|
()
|
312
|
BERLA
|
CH-03-004-031-002/201 ()
|
3303004079NRG23310320232887414
|
19/04/2023
|
Sevadas
|
3303004WL081664
|
Sevadas
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457559
|
|
Sevadas
|
()
|
313
|
BERLA
|
CH-03-004-031-002/223 ()
|
3303004079NRG23310320232887415
|
19/04/2023
|
Lekharam
|
3303004WL081664
|
Lekharam
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457945
|
|
Lekharam
|
()
|
314
|
BERLA
|
CH-03-004-031-002/241 ()
|
3303004079NRG23310320232887417
|
19/04/2023
|
Kumari
|
3303004WL081664
|
Kumari
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457948
|
|
Kumari
|
()
|
315
|
BERLA
|
CH-03-004-031-002/282 ()
|
3303004079NRG23310320232887418
|
19/04/2023
|
Sukhelal
|
3303004WL081664
|
Sukhelal
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436457654
|
|
Sukhelal
|
()
|
316
|
BERLA
|
CH-03-004-031-002/307 ()
|
3303004079NRG23310320232887422
|
19/04/2023
|
Ramesh Kumar
|
3303004WL081664
|
Ramesh Kumar
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457555
|
|
Ramesh Kumar
|
()
|
317
|
BERLA
|
CH-03-004-031-002/318 ()
|
3303004079NRG23310320232887427
|
19/04/2023
|
Dani bai
|
3303004WL081664
|
Dani bai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457562
|
|
Dani bai
|
()
|
318
|
BERLA
|
CH-03-004-031-002/318 ()
|
3303004079NRG23310320232887426
|
19/04/2023
|
Kumar das
|
3303004WL081664
|
Kumar das
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457953
|
|
Kumar das
|
()
|
319
|
BERLA
|
CH-03-004-031-002/321 ()
|
3303004079NRG23310320232887430
|
19/04/2023
|
Khorbahara
|
3303004WL081664
|
Khorbahara
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457956
|
|
Khorbahara
|
()
|
320
|
BERLA
|
CH-03-004-031-002/321 ()
|
3303004079NRG23310320232887431
|
19/04/2023
|
Urmila bai
|
3303004WL081664
|
Urmila bai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457952
|
|
Urmila bai
|
()
|
321
|
BERLA
|
CH-03-004-031-002/342 ()
|
3303004079NRG23310320232887434
|
19/04/2023
|
Kumari bai
|
3303004WL081664
|
Kumari bai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457955
|
|
Kumari bai
|
()
|
322
|
BERLA
|
CH-03-004-031-002/345 ()
|
3303004079NRG23310320232887435
|
19/04/2023
|
Jhulbai
|
3303004WL081664
|
Jhulbai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436458006
|
|
Jhulbai
|
()
|
323
|
BERLA
|
CH-03-004-031-002/345 ()
|
3303004079NRG23310320232887436
|
19/04/2023
|
KIRAN
|
3303004WL081664
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457768
|
|
KIRAN
|
()
|
324
|
BERLA
|
CH-03-004-031-002/375 ()
|
3303004079NRG23310320232887445
|
19/04/2023
|
Guniram
|
3303004WL081664
|
Guniram
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457957
|
|
Guniram
|
()
|
325
|
BERLA
|
CH-03-004-031-002/375 ()
|
3303004079NRG23310320232887446
|
19/04/2023
|
Indal bai
|
3303004WL081664
|
Indal bai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457954
|
|
Indal bai
|
()
|
326
|
BERLA
|
CH-03-004-031-002/375 ()
|
3303004079NRG23310320232887447
|
19/04/2023
|
Shiv PRASAd
|
3303004WL081664
|
Shiv PRASAd
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457842
|
|
Shiv PRASAd
|
()
|
327
|
BERLA
|
CH-03-004-031-002/420 ()
|
3303004079NRG23310320232887448
|
19/04/2023
|
Maksudan shing
|
3303004WL081664
|
Maksudan shing
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457946
|
|
Maksudan shing
|
()
|
328
|
BERLA
|
CH-03-004-031-002/429 ()
|
3303004079NRG23310320232887449
|
19/04/2023
|
Panchu ram
|
3303004WL081664
|
Panchu ram
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457944
|
|
Panchu ram
|
()
|
329
|
BERLA
|
CH-03-004-031-002/520 ()
|
3303004079NRG23310320232887452
|
19/04/2023
|
Mohan lal
|
3303004WL081664
|
Mohan lal
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457558
|
|
Mohan lal
|
()
|
330
|
BERLA
|
CH-03-004-031-002/87 ()
|
3303004079NRG23310320232887471
|
19/04/2023
|
Aamar bai
|
3303004WL081664
|
Aamar bai
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436457947
|
|
Aamar bai
|
()
|
331
|
BERLA
|
CH-03-004-043-001/178 ()
|
3303004000NRG23310320232880585
|
19/04/2023
|
GEETA
|
3303004WL081487
|
GEETA
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457627
|
|
GEETA
|
()
|
332
|
BERLA
|
CH-03-004-043-001/178 ()
|
3303004000NRG23310320232880584
|
19/04/2023
|
KANSHIRAM
|
3303004WL081487
|
KANSHIRAM
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436458013
|
|
KANSHIRAM
|
()
|
333
|
BERLA
|
CH-03-004-043-001/209 ()
|
3303004000NRG23310320232880590
|
19/04/2023
|
SAHODRA
|
3303004WL081487
|
SAHODRA
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457656
|
|
SAHODRA
|
()
|
334
|
BERLA
|
CH-03-004-043-001/256 ()
|
3303004000NRG23310320232880595
|
19/04/2023
|
SHATROHAN
|
3303004WL081487
|
SHATROHAN
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457940
|
|
SHATROHAN
|
()
|
335
|
BERLA
|
CH-03-004-043-001/259 ()
|
3303004000NRG23310320232880596
|
19/04/2023
|
HARINARAYAN
|
3303004WL081487
|
HARINARAYAN
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436458007
|
|
HARINARAYAN
|
()
|
336
|
BERLA
|
CH-03-004-043-001/269 ()
|
3303004000NRG23310320232880599
|
19/04/2023
|
JAMUNA BAI
|
3303004WL081487
|
JAMUNA BAI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457629
|
|
JAMUNA BAI
|
()
|
337
|
BERLA
|
CH-03-004-043-001/273 ()
|
3303004000NRG23310320232880600
|
19/04/2023
|
CHAITRAM
|
3303004WL081487
|
CHAITRAM
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457630
|
|
CHAITRAM
|
()
|
338
|
BERLA
|
CH-03-004-043-001/328 ()
|
3303004000NRG23310320232880607
|
19/04/2023
|
KALINDRI
|
3303004WL081487
|
KALINDRI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457569
|
|
KALINDRI
|
()
|
339
|
BERLA
|
CH-03-004-043-001/328 ()
|
3303004000NRG23310320232880606
|
19/04/2023
|
LALIT
|
3303004WL081487
|
LALIT
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436458010
|
|
LALIT
|
()
|
340
|
BERLA
|
CH-03-004-043-001/370 ()
|
3303004000NRG23310320232880612
|
19/04/2023
|
PURAN LAL
|
3303004WL081487
|
PURAN LAL
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457867
|
|
PURAN LAL
|
()
|
341
|
BERLA
|
CH-03-004-043-001/374 ()
|
3303004000NRG23310320232880614
|
19/04/2023
|
NARESH
|
3303004WL081487
|
NARESH
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457662
|
|
NARESH
|
()
|
342
|
BERLA
|
CH-03-004-043-001/387 ()
|
3303004000NRG23310320232880617
|
19/04/2023
|
REKHA BAI
|
3303004WL081487
|
REKHA BAI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457839
|
|
REKHA BAI
|
()
|
343
|
BERLA
|
CH-03-004-043-001/396 ()
|
3303004000NRG23310320232880621
|
19/04/2023
|
RAJAN
|
3303004WL081487
|
RAJAN
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457777
|
|
RAJAN
|
()
|
344
|
BERLA
|
CH-03-004-043-001/44 ()
|
3303004000NRG23310320232880629
|
19/04/2023
|
ASHWANI
|
3303004WL081487
|
ASHWANI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457950
|
|
ASHWANI
|
()
|
345
|
BERLA
|
CH-03-004-043-001/44 ()
|
3303004000NRG23310320232880626
|
19/04/2023
|
gangaram
|
3303004WL081487
|
gangaram
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436458009
|
|
gangaram
|
()
|
346
|
BERLA
|
CH-03-004-043-001/460 ()
|
3303004000NRG23310320232880633
|
19/04/2023
|
URVASHI CHAKRADARI
|
3303004WL081487
|
URVASHI CHAKRADARI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436458011
|
|
URVASHI CHAKRADARI
|
()
|
347
|
BERLA
|
CH-03-004-043-001/492 ()
|
3303004000NRG23310320232880638
|
19/04/2023
|
HEERA BAI
|
3303004WL081487
|
HEERA BAI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457655
|
|
HEERA BAI
|
()
|
348
|
BERLA
|
CH-03-004-043-001/509 ()
|
3303004000NRG23310320232880640
|
19/04/2023
|
RADHA BAI
|
3303004WL081487
|
RADHA BAI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457661
|
|
RADHA BAI
|
()
|
349
|
BERLA
|
CH-03-004-043-001/76 ()
|
3303004000NRG23310320232880647
|
19/04/2023
|
Bharti
|
3303004WL081487
|
Bharti
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457939
|
|
Bharti
|
()
|
350
|
BERLA
|
CH-03-004-043-001/86 ()
|
3303004000NRG23310320232880650
|
19/04/2023
|
PEMIN
|
3303004WL081487
|
PEMIN
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457628
|
|
PEMIN
|
()
|
351
|
BERLA
|
CH-03-004-052-001/1 ()
|
3303004100NRG23310320232883776
|
19/04/2023
|
virendra
|
3303004WL081588
|
virendra
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436457841
|
|
virendra
|
()
|
352
|
BERLA
|
CH-03-004-052-001/114 ()
|
3303004000NRG23310320232883546
|
19/04/2023
|
NANDKUMAR
|
3303004WL081582
|
NANDKUMAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457850
|
|
NANDKUMAR
|
()
|
353
|
BERLA
|
CH-03-004-052-001/124 ()
|
3303004100NRG23310320232883782
|
19/04/2023
|
DASHRITH
|
3303004WL081588
|
DASHRITH
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436457668
|
|
DASHRITH
|
()
|
354
|
BERLA
|
CH-03-004-052-001/125 ()
|
3303004100NRG23310320232883783
|
19/04/2023
|
Chameli
|
3303004WL081588
|
Chameli
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436457564
|
|
Chameli
|
()
|
355
|
BERLA
|
CH-03-004-052-001/126 ()
|
3303004100NRG23310320232883784
|
19/04/2023
|
VIJAYA BAI
|
3303004WL081588
|
VIJAYA BAI
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436457736
|
|
VIJAYA BAI
|
()
|
356
|
BERLA
|
CH-03-004-052-001/171 ()
|
3303004100NRG23310320232888978
|
19/04/2023
|
BIMALA
|
3303004WL081691
|
BIMALA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457843
|
|
BIMALA
|
()
|
357
|
BERLA
|
CH-03-004-052-001/171 ()
|
3303004100NRG23310320232888977
|
19/04/2023
|
RAJENDRA
|
3303004WL081691
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457772
|
|
RAJENDRA
|
()
|
358
|
BERLA
|
CH-03-004-052-001/175 ()
|
3303004052NRG23310320232888362
|
19/04/2023
|
sarswati
|
3303004WL081678
|
sarswati
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436457567
|
|
sarswati
|
()
|
359
|
BERLA
|
CH-03-004-052-001/178 ()
|
3303004052NRG23310320232888366
|
19/04/2023
|
Ajit
|
3303004WL081678
|
Ajit
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436457670
|
|
Ajit
|
()
|
360
|
BERLA
|
CH-03-004-052-001/178 ()
|
3303004052NRG23310320232888364
|
19/04/2023
|
KHELU RAM
|
3303004WL081678
|
KHELU RAM
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436457840
|
|
KHELU RAM
|
()
|
361
|
BERLA
|
CH-03-004-052-001/178 ()
|
3303004052NRG23310320232888363
|
19/04/2023
|
Sita
|
3303004WL081678
|
Sita
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436458008
|
|
Sita
|
()
|
362
|
BERLA
|
CH-03-004-052-001/194 ()
|
3303004100NRG23310320232888986
|
19/04/2023
|
JASRANI
|
3303004WL081691
|
JASRANI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457862
|
|
JASRANI
|
()
|
363
|
BERLA
|
CH-03-004-052-001/195 ()
|
3303004052NRG23310320232888369
|
19/04/2023
|
MANOHAR
|
3303004WL081678
|
MANOHAR
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436457776
|
|
MANOHAR
|
()
|
364
|
BERLA
|
CH-03-004-052-001/195 ()
|
3303004052NRG23310320232888370
|
19/04/2023
|
PUSHPA
|
3303004WL081678
|
PUSHPA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436457775
|
|
PUSHPA
|
()
|
365
|
BERLA
|
CH-03-004-052-001/198 ()
|
3303004100NRG23310320232888989
|
19/04/2023
|
BISOUHA
|
3303004WL081691
|
BISOUHA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457770
|
|
BISOUHA
|
()
|
366
|
BERLA
|
CH-03-004-052-001/205 ()
|
3303004100NRG23310320232888995
|
19/04/2023
|
DASRATH
|
3303004WL081691
|
DASRATH
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457766
|
|
DASRATH
|
()
|
367
|
BERLA
|
CH-03-004-052-001/229 ()
|
3303004100NRG23310320232889005
|
19/04/2023
|
JALASING
|
3303004WL081691
|
JALASING
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457734
|
|
JALASING
|
()
|
368
|
BERLA
|
CH-03-004-052-001/241 ()
|
3303004100NRG23310320232889008
|
19/04/2023
|
BISAHU
|
3303004WL081691
|
BISAHU
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457669
|
|
BISAHU
|
()
|
369
|
BERLA
|
CH-03-004-052-001/246 ()
|
3303004100NRG23310320232889009
|
19/04/2023
|
DEVNARAYAN
|
3303004WL081691
|
DEVNARAYAN
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457773
|
|
DEVNARAYAN
|
()
|
370
|
BERLA
|
CH-03-004-052-001/246 ()
|
3303004100NRG23310320232889010
|
19/04/2023
|
MATHURA
|
3303004WL081691
|
MATHURA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457774
|
|
MATHURA
|
()
|
371
|
BERLA
|
CH-03-004-052-001/248 ()
|
3303004100NRG23310320232889012
|
19/04/2023
|
RAMHLA
|
3303004WL081691
|
RAMHLA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457659
|
|
RAMHLA
|
()
|
372
|
BERLA
|
CH-03-004-052-001/254-A ()
|
3303004100NRG23310320232889015
|
19/04/2023
|
BHUSHAN
|
3303004WL081691
|
BHUSHAN
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436457672
|
|
BHUSHAN
|
()
|
373
|
BERLA
|
CH-03-004-052-001/254-A ()
|
3303004100NRG23310320232889016
|
19/04/2023
|
SANTOSHI
|
3303004WL081691
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457673
|
|
SANTOSHI
|
()
|
374
|
BERLA
|
CH-03-004-052-001/268 ()
|
3303004100NRG23310320232889021
|
19/04/2023
|
SEETA BAI
|
3303004WL081691
|
SEETA BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436458012
|
|
SEETA BAI
|
()
|
375
|
BERLA
|
CH-03-004-052-001/272 ()
|
3303004100NRG23310320232889029
|
19/04/2023
|
KANTI BAGHEL
|
3303004WL081691
|
KANTI BAGHEL
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457571
|
|
KANTI BAGHEL
|
()
|
376
|
BERLA
|
CH-03-004-052-001/275 ()
|
3303004100NRG23310320232889033
|
19/04/2023
|
AMRIKA
|
3303004WL081691
|
AMRIKA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436457557
|
|
AMRIKA
|
()
|
377
|
BERLA
|
CH-03-004-052-001/279 ()
|
3303004000NRG23310320232883393
|
19/04/2023
|
KUMARI
|
3303004WL081577
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457765
|
|
KUMARI
|
()
|
378
|
BERLA
|
CH-03-004-052-001/302 ()
|
3303004000NRG23310320232883395
|
19/04/2023
|
RAMKISHOR
|
3303004WL081577
|
RAMKISHOR
|
00093
|
SBIN0RRCHGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457851
|
|
RAMKISHOR
|
()
|
379
|
BERLA
|
CH-03-004-052-001/365 ()
|
3303004100NRG23310320232889053
|
19/04/2023
|
mahesh
|
3303004WL081691
|
mahesh
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457565
|
|
mahesh
|
()
|
380
|
BERLA
|
CH-03-004-052-001/365 ()
|
3303004100NRG23310320232889052
|
19/04/2023
|
Shashi
|
3303004WL081691
|
Shashi
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457863
|
|
Shashi
|
()
|
381
|
BERLA
|
CH-03-004-052-001/368-A ()
|
3303004100NRG23310320232889054
|
19/04/2023
|
SHIVKUMAR
|
3303004WL081691
|
SHIVKUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457767
|
|
SHIVKUMAR
|
()
|
382
|
BERLA
|
CH-03-004-052-001/401 ()
|
3303004100NRG23310320232889057
|
19/04/2023
|
SIMRAN
|
3303004WL081691
|
SIMRAN
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436457660
|
|
SIMRAN
|
()
|
383
|
BERLA
|
CH-03-004-052-001/405 ()
|
3303004100NRG23310320232883816
|
19/04/2023
|
FULESHWARI
|
3303004WL081588
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436457761
|
|
FULESHWARI
|
()
|
384
|
BERLA
|
CH-03-004-052-001/409 ()
|
3303004000NRG23310320232883550
|
19/04/2023
|
GOPI
|
3303004WL081582
|
GOPI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436457762
|
|
GOPI
|
()
|
385
|
BERLA
|
CH-03-004-052-001/69 ()
|
3303004100NRG23310320232883823
|
19/04/2023
|
TIJAN
|
3303004WL081588
|
TIJAN
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436457771
|
|
TIJAN
|
()
|
386
|
BERLA
|
CH-03-004-052-001/91 ()
|
3303004100NRG23310320232883834
|
19/04/2023
|
KALYANI
|
3303004WL081588
|
KALYANI
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436457759
|
|
KALYANI
|
()
|
387
|
BERLA
|
CH-03-004-052-001/93 ()
|
3303004100NRG23310320232883835
|
19/04/2023
|
NIRMILA
|
3303004WL081588
|
NIRMILA
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436457666
|
|
NIRMILA
|
()
|
388
|
BERLA
|
CH-03-004-052-002/154 ()
|
3303004100NRG23310320232889058
|
19/04/2023
|
RAMANAND
|
3303004WL081691
|
RAMANAND
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457746
|
|
RAMANAND
|
()
|
389
|
BERLA
|
CH-03-004-052-002/156 ()
|
3303004100NRG23310320232889060
|
19/04/2023
|
Sayabati
|
3303004WL081691
|
Sayabati
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436458005
|
|
Sayabati
|
()
|
390
|
BERLA
|
CH-03-004-052-002/179 ()
|
3303004000NRG23310320232883396
|
19/04/2023
|
Punit
|
3303004WL081577
|
Punit
|
00093
|
SBIN0RRCHGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457663
|
|
Punit
|
()
|
391
|
BERLA
|
CH-03-004-052-002/180 ()
|
3303004100NRG23310320232889066
|
19/04/2023
|
KANHAIYA
|
3303004WL081691
|
KANHAIYA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457737
|
|
KANHAIYA
|
()
|
392
|
BERLA
|
CH-03-004-052-002/180 ()
|
3303004100NRG23310320232889067
|
19/04/2023
|
sushila
|
3303004WL081691
|
sushila
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436457674
|
|
sushila
|
()
|
393
|
BERLA
|
CH-03-004-052-002/181 ()
|
3303004100NRG23310320232889068
|
19/04/2023
|
KANHU
|
3303004WL081691
|
KANHU
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436457938
|
|
KANHU
|
()
|
394
|
BERLA
|
CH-03-004-052-002/181 ()
|
3303004100NRG23310320232889069
|
19/04/2023
|
SHAKUN
|
3303004WL081691
|
SHAKUN
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436457937
|
|
SHAKUN
|
()
|
395
|
BERLA
|
CH-03-004-052-002/261 ()
|
3303004100NRG23310320232889074
|
19/04/2023
|
Ravikumar
|
3303004WL081691
|
Ravikumar
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436457665
|
|
Ravikumar
|
()
|
396
|
BERLA
|
CH-03-004-052-002/271 ()
|
3303004100NRG23310320232889075
|
19/04/2023
|
URVASHI
|
3303004WL081691
|
URVASHI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457735
|
|
URVASHI
|
()
|
397
|
BERLA
|
CH-03-004-052-002/314 ()
|
3303004100NRG23310320232889076
|
19/04/2023
|
Pawan
|
3303004WL081691
|
Pawan
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457831
|
|
Pawan
|
()
|
398
|
BERLA
|
CH-03-004-052-002/398 ()
|
3303004100NRG23310320232889079
|
19/04/2023
|
Radhelal
|
3303004WL081691
|
Radhelal
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457664
|
|
Radhelal
|
()
|
399
|
BERLA
|
CH-03-004-067-004/117-A ()
|
3303004000NRG23310320232882633
|
19/04/2023
|
VIJSAY
|
3303004WL081557
|
VIJSAY
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457566
|
|
VIJSAY
|
()
|
400
|
BERLA
|
CH-03-004-079-002/292 ()
|
3303004052NRG23310320232888247
|
19/04/2023
|
Lilaotin bai
|
3303004WL081677
|
Lilaotin bai
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457834
|
|
Lilaotin bai
|
()
|
401
|
BERLA
|
CH-03-004-079-002/36 ()
|
3303004052NRG23310320232888265
|
19/04/2023
|
BISWANTIN
|
3303004WL081677
|
BISWANTIN
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457857
|
|
BISWANTIN
|
()
|
402
|
BERLA
|
CH-03-004-079-002/41 ()
|
3303004052NRG23310320232888279
|
19/04/2023
|
MAHESHU
|
3303004WL081677
|
MAHESHU
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457652
|
|
MAHESHU
|
()
|
403
|
BERLA
|
CH-03-004-079-002/50 ()
|
3303004052NRG23310320232888292
|
19/04/2023
|
MANGAL DAS
|
3303004WL081677
|
MANGAL DAS
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436457780
|
|
MANGAL DAS
|
()
|
404
|
BERLA
|
CH-03-004-079-002/50 ()
|
3303004052NRG23310320232888293
|
19/04/2023
|
Santan Bai
|
3303004WL081677
|
Santan Bai
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457653
|
|
Santan Bai
|
()
|
405
|
BERLA
|
CH-03-004-079-002/51 ()
|
3303004052NRG23310320232888298
|
19/04/2023
|
LILA BAI
|
3303004WL081677
|
LILA BAI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436457859
|
|
LILA BAI
|
()
|
406
|
BERLA
|
CH-03-004-079-002/517 ()
|
3303004052NRG23310320232888306
|
19/04/2023
|
DILEEP
|
3303004WL081677
|
DILEEP
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457758
|
|
DILEEP
|
()
|
407
|
BERLA
|
CH-03-004-079-002/524 ()
|
3303004052NRG23310320232888313
|
19/04/2023
|
RANJNI
|
3303004WL081677
|
RANJNI
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457779
|
|
RANJNI
|
()
|
408
|
BERLA
|
CH-03-004-079-002/55 ()
|
3303004052NRG23310320232888319
|
19/04/2023
|
RAMPAHUL
|
3303004WL081677
|
RAMPAHUL
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457858
|
|
RAMPAHUL
|
()
|
409
|
BERLA
|
CH-03-004-079-002/81 ()
|
3303004052NRG23310320232888341
|
19/04/2023
|
VISANU
|
3303004WL081677
|
VISANU
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457740
|
|
VISANU
|
()
|
410
|
BERLA
|
CH-03-004-079-002/82 ()
|
3303004052NRG23310320232888343
|
19/04/2023
|
KEKATI BAI
|
3303004WL081677
|
KEKATI BAI
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457747
|
|
KEKATI BAI
|
()
|
411
|
BERLA
|
CH-03-004-079-002/87 ()
|
3303004052NRG23310320232888348
|
19/04/2023
|
SAWITRI
|
3303004WL081677
|
SAWITRI
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457739
|
|
SAWITRI
|
()
|
412
|
BERLA
|
CH-03-004-079-002/90 ()
|
3303004052NRG23310320232888353
|
19/04/2023
|
Gulapa
|
3303004WL081677
|
Gulapa
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457778
|
|
Gulapa
|
()
|
413
|
BERLA
|
CH-03-004-079-002/90 ()
|
3303004052NRG23310320232888352
|
19/04/2023
|
Rambilas
|
3303004WL081677
|
Rambilas
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457860
|
|
Rambilas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77696
|
77696
|
|
|
|
|
|
|
|
414
|
BERLA
|
CH-03-004-029-001/470 ()
|
3303004000NRG23310320232892706
|
19/04/2023
|
Indrani Yadav
|
3303004WL081775
|
Indrani Yadav
|
00152
|
HDFC0002926
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457855
|
|
Indrani Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
415
|
BERLA
|
CH-03-004-034-001/596 ()
|
3303004000NRG23030420232937824
|
19/04/2023
|
AASHA GAYAKWAD
|
3303004WL083017
|
AASHA GAYAKWAD
|
00176
|
IDIB000B730
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
1436457934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
416
|
BERLA
|
CH-03-004-073-001/38-A ()
|
3303004000NRG23310320232902451
|
19/04/2023
|
GANGA
|
3303004WL082008
|
GANGA
|
00176
|
IDIB000K832
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457763
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
417
|
BERLA
|
CH-03-004-079-002/61 ()
|
3303004052NRG23310320232888330
|
19/04/2023
|
HORILAL
|
3303004WL081677
|
HORILAL
|
00354
|
PUNB0725700
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457756
|
|
HORILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
418
|
BERLA
|
CH-03-004-077-001/312 ()
|
3303004000NRG23030420232944322
|
19/04/2023
|
CHINTARAM
|
3303004WL083249
|
CHINTARAM
|
00415
|
SBIN0000296
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457838
|
|
MR CHINTA RAM NISHAD
|
()
|
419
|
BERLA
|
CH-03-004-077-001/70 ()
|
3303004000NRG23030420232944369
|
19/04/2023
|
JHUMAMAN
|
3303004WL083249
|
JHUMAMAN
|
00415
|
SBIN0000296
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457585
|
|
MR HUMMAN NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
420
|
BERLA
|
CH-03-004-052-001/204 ()
|
3303004100NRG23310320232888994
|
19/04/2023
|
URMILA
|
3303004WL081691
|
URMILA
|
00415
|
SBIN0002877
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457667
|
|
MR PARGANIHA BARLE
|
()
|
421
|
BERLA
|
CH-03-004-052-001/248 ()
|
3303004100NRG23310320232889013
|
19/04/2023
|
PRAHLAD
|
3303004WL081691
|
PRAHLAD
|
00415
|
SBIN0002877
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457675
|
|
MR PRAHLAD BARLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
422
|
BERLA
|
CH-03-004-033-001/220 ()
|
3303004000NRG23310320232899653
|
19/04/2023
|
DHAN BAI
|
3303004WL081940
|
DHAN BAI
|
00415
|
SBIN0010217
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457658
|
|
MR DHAN BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
423
|
BERLA
|
CH-03-004-018-002/114 ()
|
3303004000NRG23310320232896678
|
19/04/2023
|
Sanat
|
3303004WL081865
|
Sanat
|
00415
|
SBIN0015773
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457833
|
|
MR SANAT NISHAD
|
()
|
424
|
BERLA
|
CH-03-004-018-002/84 ()
|
3303004000NRG23310320232896762
|
19/04/2023
|
GAJANAND NISHAD
|
3303004WL081865
|
GAJANAND NISHAD
|
00415
|
SBIN0015773
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436457754
|
|
MR GAJANANDNISHAD NISHAD
|
()
|
425
|
BERLA
|
CH-03-004-021-001/1000 ()
|
3303004000NRG23310320232900292
|
19/04/2023
|
GANGOTRI
|
3303004WL081959
|
GANGOTRI
|
00415
|
SBIN0015773
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457742
|
|
MRS GANGOTRI PATIL
|
()
|
426
|
BERLA
|
CH-03-004-030-001/160 ()
|
3303004000NRG23310320232899727
|
19/04/2023
|
DUAKLHIN
|
3303004WL081944
|
DUAKLHIN
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457832
|
|
MISS DUKLHIN BAI
|
()
|
427
|
BERLA
|
CH-03-004-030-001/362 ()
|
3303004000NRG23310320232899780
|
19/04/2023
|
MILAN BAI
|
3303004WL081944
|
MILAN BAI
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457745
|
|
MS MILAN BAI
|
()
|
428
|
BERLA
|
CH-03-004-030-001/364 ()
|
3303004000NRG23310320232899782
|
19/04/2023
|
Jiteshwari
|
3303004WL081944
|
Jiteshwari
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457951
|
|
MISS JITESHWARI YADAV
|
()
|
429
|
BERLA
|
CH-03-004-030-001/92 ()
|
3303004000NRG23310320232899803
|
19/04/2023
|
Devkumari Verma
|
3303004WL081944
|
Devkumari Verma
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457856
|
|
MRS DEVKUMARI VERMA
|
()
|
430
|
BERLA
|
CH-03-004-031-001/538 ()
|
3303004000NRG23310320232887053
|
19/04/2023
|
RAMESHWARI
|
3303004WL081656
|
RAMESHWARI
|
00415
|
SBIN0015773
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457846
|
|
MRS RAMESHWARI SAHU
|
()
|
431
|
BERLA
|
CH-03-004-043-001/490 ()
|
3303004000NRG23310320232880636
|
19/04/2023
|
Ramkumar
|
3303004WL081487
|
Ramkumar
|
00415
|
SBIN0015773
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457586
|
|
MR RAMKUMAR NISHAD
|
()
|
432
|
BERLA
|
CH-03-004-050-001/494 ()
|
3303004000NRG23310320232897952
|
19/04/2023
|
balakdas
|
3303004WL081906
|
balakdas
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457587
|
|
MS SANTOSHI BAI
|
()
|
433
|
BERLA
|
CH-03-004-052-001/178 ()
|
3303004052NRG23310320232888368
|
19/04/2023
|
Saroj
|
3303004WL081678
|
Saroj
|
00415
|
SBIN0015773
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1436457588
|
|
MS SAROJ YADAV
|
()
|
434
|
BERLA
|
CH-03-004-052-001/269 ()
|
3303004100NRG23310320232889023
|
19/04/2023
|
Ratan
|
3303004WL081691
|
Ratan
|
00415
|
SBIN0015773
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436457741
|
|
MR RATAN BAGHEL
|
()
|
435
|
BERLA
|
CH-03-004-052-002/171 ()
|
3303004100NRG23310320232889064
|
19/04/2023
|
NEMDAS
|
3303004WL081691
|
NEMDAS
|
00415
|
SBIN0015773
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436457748
|
|
MR NEMDAS GAYAKWAD
|
()
|
436
|
BERLA
|
CH-03-004-053-001/12 ()
|
3303004000NRG23010420232918548
|
19/04/2023
|
SARSWATI
|
3303004WL082470
|
SARSWATI
|
00415
|
SBIN0015773
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457753
|
|
MR ISHWARI RAWAT
|
()
|
437
|
BERLA
|
CH-03-004-053-001/365 ()
|
3303004000NRG23310320232892856
|
19/04/2023
|
Arti Dewangan
|
3303004WL081782
|
Arti Dewangan
|
00415
|
SBIN0015773
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457847
|
|
MISS ARTI DEWANGAN
|
()
|
438
|
BERLA
|
CH-03-004-055-001/12 ()
|
3303004000NRG23030420232941836
|
19/04/2023
|
BABULAL
|
3303004WL083156
|
BABULAL
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436457595
|
|
MR BABULAL BARLE
|
()
|
439
|
BERLA
|
CH-03-004-067-002/396 ()
|
3303004000NRG23310320232882617
|
19/04/2023
|
BUDHAVANTIN
|
3303004WL081557
|
BUDHAVANTIN
|
00415
|
SBIN0015773
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436457836
|
|
MISS BUDHWANTEEN DOBUDHE LAL
|
()
|
440
|
BERLA
|
CH-03-004-067-002/4-A ()
|
3303004000NRG23310320232882618
|
19/04/2023
|
Jugan bai
|
3303004WL081557
|
Jugan bai
|
00415
|
SBIN0015773
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457861
|
|
MRS JUGAN BAI BHARTI
|
()
|
441
|
BERLA
|
CH-03-004-070-001/127 ()
|
3303004000NRG23290320232852449
|
19/04/2023
|
Salita
|
3303004WL080858
|
Salita
|
00415
|
SBIN0015773
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457760
|
|
MRS SARITA SAHU
|
()
|
442
|
BERLA
|
CH-03-004-070-001/149 ()
|
3303004000NRG23140320232110349
|
19/04/2023
|
Sudhuram
|
3303004WL069990
|
Sudhuram
|
00415
|
SBIN0015773
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436457593
|
|
MR SUDHURAM SAHU
|
()
|
443
|
BERLA
|
CH-03-004-070-001/149 ()
|
3303004000NRG23140320232110347
|
19/04/2023
|
Sudhuram
|
3303004WL069990
|
Sudhuram
|
00415
|
SBIN0015773
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436457589
|
|
MR SUDHURAM SAHU
|
()
|
444
|
BERLA
|
CH-03-004-070-001/149 ()
|
3303004000NRG23140320232110345
|
19/04/2023
|
Sudhuram
|
3303004WL069990
|
Sudhuram
|
00415
|
SBIN0015773
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1436457590
|
|
MR SUDHURAM SAHU
|
()
|
445
|
BERLA
|
CH-03-004-070-001/149 ()
|
3303004000NRG23140320232110343
|
19/04/2023
|
Sudhuram
|
3303004WL069990
|
Sudhuram
|
00415
|
SBIN0015773
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457591
|
|
MR SUDHURAM SAHU
|
()
|
446
|
BERLA
|
CH-03-004-070-001/149 ()
|
3303004000NRG23140320232110341
|
19/04/2023
|
Sudhuram
|
3303004WL069990
|
Sudhuram
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436457592
|
|
MR SUDHURAM SAHU
|
()
|
447
|
BERLA
|
CH-03-004-070-001/96 ()
|
3303004000NRG23140320232110734
|
19/04/2023
|
PURSHOTTAM
|
3303004WL069990
|
PURSHOTTAM
|
00415
|
SBIN0015773
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457594
|
|
MR PURSHOTTAM DHRUV
|
()
|
448
|
BERLA
|
CH-03-004-070-001/96 ()
|
3303004000NRG23140320232110729
|
19/04/2023
|
PURSHOTTAM
|
3303004WL069990
|
PURSHOTTAM
|
00415
|
SBIN0015773
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436458004
|
|
MR PURSHOTTAM DHRUV
|
()
|
449
|
BERLA
|
CH-03-004-079-002/291 ()
|
3303004052NRG23310320232888246
|
19/04/2023
|
RAJKUMAR
|
3303004WL081677
|
RAJKUMAR
|
00415
|
SBIN0015773
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457943
|
|
MR RAJKUMAR SINGH KSHATRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27574
|
27574
|
|
|
|
|
|
|
|
450
|
BERLA
|
CH-03-004-052-001/314 ()
|
3303004100NRG23310320232889039
|
19/04/2023
|
MITHLESH
|
3303004WL081691
|
MITHLESH
|
00462
|
UCBA0002098
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457769
|
|
MITHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
451
|
BERLA
|
CH-03-004-077-001/206 ()
|
3303004000NRG23030420232944291
|
19/04/2023
|
KAILASH
|
3303004WL083249
|
KAILASH
|
00468
|
UBIN0568040
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457764
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
452
|
BERLA
|
CH-03-004-001-001/318 ()
|
3303004000NRG23310320232894011
|
19/04/2023
|
SAROJ BAI
|
3303004WL081815
|
SAROJ BAI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/05/2023
|
|
1436457752
|
|
SAROJ BAI
|
()
|
453
|
BERLA
|
CH-03-004-023-002/124 ()
|
3303004000NRG23240120231580597
|
19/04/2023
|
Sukuwar
|
3303004WL0057562
|
Sukuwar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457581
|
|
Sukuwar
|
()
|
454
|
BERLA
|
CH-03-004-031-002/129 ()
|
3303004079NRG23310320232887406
|
19/04/2023
|
Premchand Ratre
|
3303004WL081664
|
Premchand Ratre
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436457933
|
|
Premchand Ratre
|
()
|
455
|
BERLA
|
CH-03-004-052-002/156 ()
|
3303004100NRG23310320232889059
|
19/04/2023
|
Reshamlal
|
3303004WL081691
|
Reshamlal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436457584
|
|
Reshamlal
|
()
|
456
|
BERLA
|
CH-03-004-052-002/156 ()
|
3303004000NRG23240320232686429
|
19/04/2023
|
Reshamlal
|
3303004WL077698
|
Reshamlal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436457583
|
|
Reshamlal
|
()
|
457
|
BERLA
|
CH-03-004-052-002/171 ()
|
3303004100NRG23310320232889063
|
19/04/2023
|
BIMLA
|
3303004WL081691
|
BIMLA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436457570
|
|
BIMLA
|
()
|
458
|
BERLA
|
CH-03-004-070-001/295 ()
|
3303004000NRG23290320232852466
|
19/04/2023
|
Premin
|
3303004WL080858
|
Premin
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436457755
|
|
Premin
|
()
|
459
|
BERLA
|
CH-03-004-073-001/301 ()
|
3303004000NRG23160320232192237
|
19/04/2023
|
pramila
|
3303004WL070860
|
pramila
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436457574
|
|
pramila
|
()
|
460
|
BERLA
|
CH-03-004-073-001/301 ()
|
3303004000NRG23310320232902447
|
19/04/2023
|
pramila
|
3303004WL082008
|
pramila
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436457573
|
|
pramila
|
()
|
461
|
BERLA
|
CH-03-004-077-001/344 ()
|
3303004000NRG23030420232944329
|
19/04/2023
|
Dinesh Nishad
|
3303004WL083249
|
Dinesh Nishad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436457750
|
|
Dinesh Nishad
|
()
|
462
|
BERLA
|
CH-03-004-079-002/287 ()
|
3303004079NRG23170320232226101
|
19/04/2023
|
Laxmi
|
3303004WL071236
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436457582
|
|
Laxmi
|
()
|
463
|
BERLA
|
CH-03-004-079-002/555 ()
|
3303004052NRG23310320232888323
|
19/04/2023
|
Uma Bai chouhan
|
3303004WL081677
|
Uma Bai chouhan
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457837
|
|
Uma Bai chouhan
|
()
|
464
|
BERLA
|
CH-03-004-079-002/557 ()
|
3303004052NRG23310320232888324
|
19/04/2023
|
Savita Patel
|
3303004WL081677
|
Savita Patel
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457942
|
|
Savita Patel
|
()
|
465
|
BERLA
|
CH-03-004-079-002/64 ()
|
3303004052NRG23310320232888332
|
19/04/2023
|
NARSINGH
|
3303004WL081677
|
NARSINGH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457730
|
|
NARSINGH
|
()
|
466
|
BERLA
|
CH-03-004-079-002/64 ()
|
3303004052NRG23310320232888333
|
19/04/2023
|
SANTOSHI
|
3303004WL081677
|
SANTOSHI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457729
|
|
SANTOSHI
|
()
|
467
|
BERLA
|
CH-03-004-079-002/72 ()
|
3303004052NRG23310320232888337
|
19/04/2023
|
KLUNTI BAI
|
3303004WL081677
|
KLUNTI BAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457738
|
|
KLUNTI BAI
|
()
|
468
|
BERLA
|
CH-03-004-079-002/8 ()
|
3303004052NRG23310320232888339
|
19/04/2023
|
BIRAJO BAI
|
3303004WL081677
|
BIRAJO BAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457757
|
|
BIRAJO BAI
|
()
|
469
|
BERLA
|
CH-03-004-079-002/82 ()
|
3303004052NRG23310320232888342
|
19/04/2023
|
VIJAY KUMAR
|
3303004WL081677
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457835
|
|
VIJAY KUMAR
|
()
|
470
|
BERLA
|
CH-03-004-079-002/87 ()
|
3303004052NRG23310320232888349
|
19/04/2023
|
BIRAN
|
3303004WL081677
|
BIRAN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436457733
|
|
BIRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18518
|
18518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473579
|
473579
|
|
|
|
|
|
|
|