|
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-03-004-039-001/100
()
|
3303004000NRG24200620231189679
|
20/06/2023
|
ASHOK KUMAR
|
3303004WL027038
|
ASHOK KUMAR
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469900
|
|
ASHOK KUMAR
|
()
|
|
2
|
BERLA
|
CH-03-004-039-001/106
()
|
3303004000NRG24200620231185831
|
20/06/2023
|
Sushila
|
3303004WL026971
|
Sushila
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469912
|
|
Sushila
|
()
|
|
3
|
BERLA
|
CH-03-004-039-001/140
()
|
3303004000NRG24200620231189694
|
20/06/2023
|
Dasmat
|
3303004WL027038
|
Dasmat
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469906
|
|
Dasmat
|
()
|
|
4
|
BERLA
|
CH-03-004-039-001/157
()
|
3303004000NRG24200620231185863
|
20/06/2023
|
Ramkaran
|
3303004WL026971
|
Ramkaran
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469950
|
|
Ramkaran
|
()
|
|
5
|
BERLA
|
CH-03-004-039-001/157
()
|
3303004000NRG24200620231185864
|
20/06/2023
|
Rupesh
|
3303004WL026971
|
Rupesh
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469958
|
|
Rupesh
|
()
|
|
6
|
BERLA
|
CH-03-004-039-001/160
()
|
3303004000NRG24200620231189702
|
20/06/2023
|
Chandrkala
|
3303004WL027038
|
Chandrkala
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469959
|
|
Chandrkala
|
()
|
|
7
|
BERLA
|
CH-03-004-039-001/18
()
|
3303004000NRG24200620231189710
|
20/06/2023
|
BADAN
|
3303004WL027038
|
BADAN
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469948
|
|
BADAN
|
()
|
|
8
|
BERLA
|
CH-03-004-039-001/183
()
|
3303004000NRG24200620231189714
|
20/06/2023
|
RUKHMANI
|
3303004WL027038
|
RUKHMANI
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469949
|
|
RUKHMANI
|
()
|
|
9
|
BERLA
|
CH-03-004-039-001/192
()
|
3303004000NRG24200620231189721
|
20/06/2023
|
Premin
|
3303004WL027038
|
Premin
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469996
|
|
Premin
|
()
|
|
10
|
BERLA
|
CH-03-004-039-001/196
()
|
3303004000NRG24200620231189723
|
20/06/2023
|
BHAGIN
|
3303004WL027038
|
BHAGIN
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469942
|
|
BHAGIN
|
()
|
|
11
|
BERLA
|
CH-03-004-039-001/196
()
|
3303004000NRG24200620231189722
|
20/06/2023
|
KISHUN
|
3303004WL027038
|
KISHUN
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469952
|
|
KISHUN
|
()
|
|
12
|
BERLA
|
CH-03-004-039-001/2
()
|
3303004000NRG24200620231185878
|
20/06/2023
|
saroj
|
3303004WL026971
|
saroj
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469913
|
|
saroj
|
()
|
|
13
|
BERLA
|
CH-03-004-039-001/204
()
|
3303004000NRG24200620231189733
|
20/06/2023
|
Jagdish
|
3303004WL027038
|
Jagdish
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469907
|
|
Jagdish
|
()
|
|
14
|
BERLA
|
CH-03-004-039-001/212
()
|
3303004000NRG24200620231189735
|
20/06/2023
|
USHA SAHU
|
3303004WL027038
|
USHA SAHU
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469940
|
|
USHA SAHU
|
()
|
|
15
|
BERLA
|
CH-03-004-039-001/219
()
|
3303004000NRG24200620231189737
|
20/06/2023
|
DUKALHIN BAI
|
3303004WL027038
|
DUKALHIN BAI
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469988
|
|
DUKALHIN BAI
|
()
|
|
16
|
BERLA
|
CH-03-004-039-001/224
()
|
3303004000NRG24200620231185893
|
20/06/2023
|
hembati
|
3303004WL026971
|
hembati
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469941
|
|
hembati
|
()
|
|
17
|
BERLA
|
CH-03-004-039-001/227
()
|
3303004000NRG24200620231185899
|
20/06/2023
|
Urwashi
|
3303004WL026971
|
Urwashi
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469946
|
|
Urwashi
|
()
|
|
18
|
BERLA
|
CH-03-004-039-001/324
()
|
3303004000NRG24200620231185917
|
20/06/2023
|
AMBALIKA
|
3303004WL026971
|
AMBALIKA
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469904
|
|
AMBALIKA
|
()
|
|
19
|
BERLA
|
CH-03-004-039-001/342
()
|
3303004000NRG24200620231189754
|
20/06/2023
|
MAHESH
|
3303004WL027038
|
MAHESH
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469898
|
|
MAHESH
|
()
|
|
20
|
BERLA
|
CH-03-004-039-001/352
()
|
3303004000NRG24200620231189757
|
20/06/2023
|
RAMAVATAR
|
3303004WL027038
|
RAMAVATAR
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469981
|
|
RAMAVATAR
|
()
|
|
21
|
BERLA
|
CH-03-004-039-001/375
()
|
3303004000NRG24200620231189765
|
20/06/2023
|
AMOLA
|
3303004WL027038
|
AMOLA
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469951
|
|
AMOLA
|
()
|
|
22
|
BERLA
|
CH-03-004-039-001/382
()
|
3303004000NRG24200620231189769
|
20/06/2023
|
KHOLURAM
|
3303004WL027038
|
KHOLURAM
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469963
|
|
KHOLURAM
|
()
|
|
23
|
BERLA
|
CH-03-004-039-001/41
()
|
3303004000NRG24200620231189782
|
20/06/2023
|
Parmila
|
3303004WL027038
|
Parmila
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469910
|
|
Parmila
|
()
|
|
24
|
BERLA
|
CH-03-004-039-001/414
()
|
3303004000NRG24200620231185924
|
20/06/2023
|
Soni Baghel
|
3303004WL026971
|
Soni Baghel
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469997
|
|
Soni Baghel
|
()
|
|
25
|
BERLA
|
CH-03-004-039-001/423
()
|
3303004000NRG24200620231185932
|
20/06/2023
|
RAJKUMAR
|
3303004WL026971
|
RAJKUMAR
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439470013
|
|
RAJKUMAR
|
()
|
|
26
|
BERLA
|
CH-03-004-039-001/431
()
|
3303004000NRG24200620231189791
|
20/06/2023
|
DAMRU NISHAD
|
3303004WL027038
|
DAMRU NISHAD
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469894
|
|
DAMRU NISHAD
|
()
|
|
27
|
BERLA
|
CH-03-004-039-001/434
()
|
3303004000NRG24200620231189793
|
20/06/2023
|
LATA
|
3303004WL027038
|
LATA
|
00045
|
BARB0BEMETA
|
750
|
750
|
Rejected
|
14/07/2023
|
|
3439469982
|
Account closed
|
|
|
|
28
|
BERLA
|
CH-03-004-039-001/435
()
|
3303004000NRG24200620231189794
|
20/06/2023
|
BHEMIN BAI
|
3303004WL027038
|
BHEMIN BAI
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469987
|
|
BHEMIN BAI
|
()
|
|
29
|
BERLA
|
CH-03-004-039-001/440
()
|
3303004000NRG24200620231189800
|
20/06/2023
|
KALA
|
3303004WL027038
|
KALA
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439469899
|
|
KALA
|
()
|
|
30
|
BERLA
|
CH-03-004-039-001/453
()
|
3303004000NRG24200620231185939
|
20/06/2023
|
PRADEEP
|
3303004WL026971
|
PRADEEP
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469895
|
|
PRADEEP
|
()
|
|
31
|
BERLA
|
CH-03-004-039-001/496
()
|
3303004000NRG24200620231185953
|
20/06/2023
|
Premu
|
3303004WL026971
|
Premu
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469983
|
|
Premu
|
()
|
|
32
|
BERLA
|
CH-03-004-039-001/499
()
|
3303004000NRG24200620231185954
|
20/06/2023
|
Pushpa
|
3303004WL026971
|
Pushpa
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469944
|
|
Pushpa
|
()
|
|
33
|
BERLA
|
CH-03-004-039-001/50
()
|
3303004000NRG24200620231189829
|
20/06/2023
|
Hirondi
|
3303004WL027038
|
Hirondi
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439469943
|
|
Hirondi
|
()
|
|
34
|
BERLA
|
CH-03-004-039-001/525
()
|
3303004000NRG24200620231189842
|
20/06/2023
|
SARITA
|
3303004WL027038
|
SARITA
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439469945
|
|
SARITA
|
()
|
|
35
|
BERLA
|
CH-03-004-039-001/53
()
|
3303004000NRG24200620231185964
|
20/06/2023
|
SHIVKUMAR
|
3303004WL026971
|
SHIVKUMAR
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439470016
|
|
SHIVKUMAR
|
()
|
|
36
|
BERLA
|
CH-03-004-039-001/596
()
|
3303004000NRG24200620231186000
|
20/06/2023
|
Rameshwari
|
3303004WL026971
|
Rameshwari
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469909
|
|
Rameshwari
|
()
|
|
37
|
BERLA
|
CH-03-004-039-001/635
()
|
3303004000NRG24200620231186017
|
20/06/2023
|
BASANTI
|
3303004WL026971
|
BASANTI
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469901
|
|
BASANTI
|
()
|
|
38
|
BERLA
|
CH-03-004-039-001/64
()
|
3303004000NRG24200620231189871
|
20/06/2023
|
SUNIL KUMAR SAHU
|
3303004WL027038
|
SUNIL KUMAR SAHU
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439469902
|
|
SUNIL KUMAR SAHU
|
()
|
|
39
|
BERLA
|
CH-03-004-039-001/65
()
|
3303004000NRG24200620231189872
|
20/06/2023
|
BHOJKUMARI
|
3303004WL027038
|
BHOJKUMARI
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439469896
|
|
BHOJKUMARI
|
()
|
|
40
|
BERLA
|
CH-03-004-039-001/664
()
|
3303004000NRG24200620231189877
|
20/06/2023
|
SANJAY
|
3303004WL027038
|
SANJAY
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439469893
|
|
SANJAY
|
()
|
|
41
|
BERLA
|
CH-03-004-039-001/68
()
|
3303004000NRG24200620231189880
|
20/06/2023
|
GITANJALI
|
3303004WL027038
|
GITANJALI
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439469897
|
|
GITANJALI
|
()
|
|
42
|
BERLA
|
CH-03-004-039-001/68
()
|
3303004000NRG24200620231189878
|
20/06/2023
|
Rajkumar
|
3303004WL027038
|
Rajkumar
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439470015
|
|
Rajkumar
|
()
|
|
43
|
BERLA
|
CH-03-004-039-001/68
()
|
3303004000NRG24200620231189879
|
20/06/2023
|
Sawitri
|
3303004WL027038
|
Sawitri
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439469962
|
|
Sawitri
|
()
|
|
44
|
BERLA
|
CH-03-004-039-001/680
()
|
3303004000NRG24200620231189882
|
20/06/2023
|
URMILA BAI
|
3303004WL027038
|
URMILA BAI
|
00045
|
BARB0BEMETA
|
750
|
750
|
Processed
|
14/07/2023
|
|
3439469911
|
|
URMILA BAI
|
()
|
|
45
|
BERLA
|
CH-03-004-039-001/692
()
|
3303004000NRG24200620231186036
|
20/06/2023
|
KUMARI BAI
|
3303004WL026971
|
KUMARI BAI
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469939
|
|
KUMARI BAI
|
()
|
|
46
|
BERLA
|
CH-03-004-039-001/727
()
|
3303004000NRG24200620231189896
|
20/06/2023
|
GOMATI
|
3303004WL027038
|
GOMATI
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469986
|
|
GOMATI
|
()
|
|
47
|
BERLA
|
CH-03-004-039-001/742
()
|
3303004000NRG24200620231189901
|
20/06/2023
|
KISHAN YADU
|
3303004WL027038
|
KISHAN YADU
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469993
|
|
KISHAN YADU
|
()
|
|
48
|
BERLA
|
CH-03-004-039-001/75
()
|
3303004000NRG24200620231189904
|
20/06/2023
|
Kavita
|
3303004WL027038
|
Kavita
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469908
|
|
Kavita
|
()
|
|
49
|
BERLA
|
CH-03-004-039-001/79
()
|
3303004000NRG24200620231186048
|
20/06/2023
|
HORILAL VISHVAKARMA
|
3303004WL026971
|
HORILAL VISHVAKARMA
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469947
|
|
HORILAL VISHVAKARMA
|
()
|
|
50
|
BERLA
|
CH-03-004-039-001/81
()
|
3303004000NRG24200620231186054
|
20/06/2023
|
TULA RAM
|
3303004WL026971
|
TULA RAM
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469985
|
|
TULA RAM
|
()
|
|
51
|
BERLA
|
CH-03-004-039-001/88
()
|
3303004000NRG24200620231189917
|
20/06/2023
|
PRAKASH SAHU
|
3303004WL027038
|
PRAKASH SAHU
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469905
|
|
PRAKASH SAHU
|
()
|
|
52
|
BERLA
|
CH-03-004-039-001/9
()
|
3303004000NRG24200620231186058
|
20/06/2023
|
RAMCHAND
|
3303004WL026971
|
RAMCHAND
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469960
|
|
RAMCHAND
|
()
|
|
53
|
BERLA
|
CH-03-004-039-001/91
()
|
3303004000NRG24200620231186061
|
20/06/2023
|
INDRA SAHU
|
3303004WL026971
|
INDRA SAHU
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469903
|
|
INDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46050
|
46050
|
|
|
|
|
|
|
|
|
54
|
BERLA
|
CH-03-004-039-001/202
()
|
3303004000NRG24200620231189732
|
20/06/2023
|
Sarita
|
3303004WL027038
|
Sarita
|
00045
|
BARB0DBBEME
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469994
|
|
Sarita
|
()
|
|
55
|
BERLA
|
CH-03-004-039-001/612
()
|
3303004000NRG24200620231186009
|
20/06/2023
|
SANATRAM
|
3303004WL026971
|
SANATRAM
|
00045
|
BARB0DBBEME
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469992
|
|
SANATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
56
|
BERLA
|
CH-03-004-022-002/11-A
()
|
3303004000NRG24200620231185101
|
20/06/2023
|
Dhalsingh
|
3303004WL026953
|
Dhalsingh
|
00045
|
BARB0DBBERL
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439469843
|
|
Dhalsingh
|
()
|
|
57
|
BERLA
|
CH-03-004-022-002/40-A
()
|
3303004000NRG24200620231185164
|
20/06/2023
|
Damak
|
3303004WL026953
|
Damak
|
00045
|
BARB0DBBERL
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439470030
|
|
Damak
|
()
|
|
58
|
BERLA
|
CH-03-004-022-002/40-A
()
|
3303004000NRG24200620231185165
|
20/06/2023
|
Prmila
|
3303004WL026953
|
Prmila
|
00045
|
BARB0DBBERL
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439470029
|
|
Prmila
|
()
|
|
59
|
BERLA
|
CH-03-004-022-002/43-A
()
|
3303004000NRG24200620231185166
|
20/06/2023
|
GUNIRAM
|
3303004WL026953
|
GUNIRAM
|
00045
|
BARB0DBBERL
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439470019
|
|
GUNIRAM
|
()
|
|
60
|
BERLA
|
CH-03-004-022-002/81-A
()
|
3303004000NRG24200620231185221
|
20/06/2023
|
GANGA BAI
|
3303004WL026953
|
GANGA BAI
|
00045
|
BARB0DBBERL
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439470028
|
|
GANGA BAI
|
()
|
|
61
|
BERLA
|
CH-03-004-022-002/99
()
|
3303004000NRG24200620231185240
|
20/06/2023
|
ANITA
|
3303004WL026953
|
ANITA
|
00045
|
BARB0DBBERL
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439470027
|
|
ANITA
|
()
|
|
62
|
BERLA
|
CH-03-004-023-001/90
()
|
3303004000NRG24200620231180794
|
20/06/2023
|
Shiwprasad
|
3303004WL026850
|
Shiwprasad
|
00045
|
BARB0DBBERL
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470010
|
|
Shiwprasad
|
()
|
|
63
|
BERLA
|
CH-03-004-042-001/416
()
|
3303004000NRG24200620231189103
|
20/06/2023
|
Dhani Ram
|
3303004WL027032
|
Dhani Ram
|
00045
|
BARB0DBBERL
|
160
|
160
|
Processed
|
14/07/2023
|
|
3439469844
|
|
Dhani Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9722
|
9722
|
|
|
|
|
|
|
|
|
64
|
BERLA
|
CH-03-004-034-003/113
()
|
3303004000NRG24200620231181901
|
20/06/2023
|
NARESHU
|
3303004WL026867
|
NARESHU
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439470009
|
|
NARESHU
|
()
|
|
65
|
BERLA
|
CH-03-004-034-003/118
()
|
3303004000NRG24200620231181912
|
20/06/2023
|
Vidhyatri
|
3303004WL026867
|
Vidhyatri
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470017
|
|
Vidhyatri
|
()
|
|
66
|
BERLA
|
CH-03-004-034-003/136
()
|
3303004000NRG24200620231181939
|
20/06/2023
|
Rukhmani
|
3303004WL026867
|
Rukhmani
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Rejected
|
14/07/2023
|
|
3439470000
|
Account closed
|
|
|
|
67
|
BERLA
|
CH-03-004-034-003/15
()
|
3303004000NRG24200620231181954
|
20/06/2023
|
NIRMALA
|
3303004WL026867
|
NIRMALA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470001
|
|
NIRMALA
|
()
|
|
68
|
BERLA
|
CH-03-004-034-003/161
()
|
3303004000NRG24200620231181967
|
20/06/2023
|
hemsing
|
3303004WL026867
|
hemsing
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470003
|
|
hemsing
|
()
|
|
69
|
BERLA
|
CH-03-004-034-003/20
()
|
3303004000NRG24200620231182010
|
20/06/2023
|
Punni Bai
|
3303004WL026867
|
Punni Bai
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470018
|
|
Punni Bai
|
()
|
|
70
|
BERLA
|
CH-03-004-034-003/201
()
|
3303004000NRG24200620231182013
|
20/06/2023
|
HULESH
|
3303004WL026867
|
HULESH
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439469998
|
|
HULESH
|
()
|
|
71
|
BERLA
|
CH-03-004-034-003/203
()
|
3303004000NRG24200620231182015
|
20/06/2023
|
Sunita
|
3303004WL026867
|
Sunita
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470020
|
|
Sunita
|
()
|
|
72
|
BERLA
|
CH-03-004-034-003/21
()
|
3303004000NRG24200620231182018
|
20/06/2023
|
SARASWATI
|
3303004WL026867
|
SARASWATI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470008
|
|
SARASWATI
|
()
|
|
73
|
BERLA
|
CH-03-004-034-003/43
()
|
3303004000NRG24200620231182053
|
20/06/2023
|
sushila
|
3303004WL026867
|
sushila
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470007
|
|
sushila
|
()
|
|
74
|
BERLA
|
CH-03-004-034-003/47
()
|
3303004000NRG24200620231182061
|
20/06/2023
|
rekha
|
3303004WL026867
|
rekha
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470006
|
|
rekha
|
()
|
|
75
|
BERLA
|
CH-03-004-034-003/5
()
|
3303004000NRG24200620231182067
|
20/06/2023
|
SIVNATH SAHU
|
3303004WL026867
|
SIVNATH SAHU
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439469999
|
|
SIVNATH SAHU
|
()
|
|
76
|
BERLA
|
CH-03-004-034-003/53
()
|
3303004000NRG24200620231182082
|
20/06/2023
|
keja
|
3303004WL026867
|
keja
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470014
|
|
keja
|
()
|
|
77
|
BERLA
|
CH-03-004-034-003/65
()
|
3303004000NRG24200620231182099
|
20/06/2023
|
Udhoram
|
3303004WL026867
|
Udhoram
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470004
|
|
Udhoram
|
()
|
|
78
|
BERLA
|
CH-03-004-034-003/68
()
|
3303004000NRG24200620231182102
|
20/06/2023
|
gauri
|
3303004WL026867
|
gauri
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470005
|
|
gauri
|
()
|
|
79
|
BERLA
|
CH-03-004-034-003/84
()
|
3303004000NRG24200620231182126
|
20/06/2023
|
URMILA
|
3303004WL026867
|
URMILA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470002
|
|
URMILA
|
()
|
|
80
|
BERLA
|
CH-03-004-042-001/2
()
|
3303004000NRG24200620231189001
|
20/06/2023
|
LAL BAHADUR
|
3303004WL027032
|
LAL BAHADUR
|
00045
|
BARB0DBSARD
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3439470012
|
|
LAL BAHADUR
|
()
|
|
81
|
BERLA
|
CH-03-004-042-001/203
()
|
3303004000NRG24200620231189004
|
20/06/2023
|
Rahas
|
3303004WL027032
|
Rahas
|
00045
|
BARB0DBSARD
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469847
|
|
Rahas
|
()
|
|
82
|
BERLA
|
CH-03-004-042-001/216
()
|
3303004000NRG24200620231189008
|
20/06/2023
|
BHOLA
|
3303004WL027032
|
BHOLA
|
00045
|
BARB0DBSARD
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469849
|
|
BHOLA
|
()
|
|
83
|
BERLA
|
CH-03-004-042-001/360
()
|
3303004000NRG24200620231189062
|
20/06/2023
|
DHANIYA
|
3303004WL027032
|
DHANIYA
|
00045
|
BARB0DBSARD
|
160
|
160
|
Processed
|
14/07/2023
|
|
3439470011
|
|
DHANIYA
|
()
|
|
84
|
BERLA
|
CH-03-004-042-001/361
()
|
3303004000NRG24200620231189063
|
20/06/2023
|
KHELAVAN
|
3303004WL027032
|
KHELAVAN
|
00045
|
BARB0DBSARD
|
160
|
160
|
Processed
|
14/07/2023
|
|
3439469846
|
|
KHELAVAN
|
()
|
|
85
|
BERLA
|
CH-03-004-042-001/43
()
|
3303004000NRG24200620231189125
|
20/06/2023
|
SADARAM
|
3303004WL027032
|
SADARAM
|
00045
|
BARB0DBSARD
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469845
|
|
SADARAM
|
()
|
|
86
|
BERLA
|
CH-03-004-042-001/526
()
|
3303004000NRG24200620231189162
|
20/06/2023
|
Sona
|
3303004WL027032
|
Sona
|
00045
|
BARB0DBSARD
|
960
|
960
|
Processed
|
14/07/2023
|
|
3439469848
|
|
Sona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
87
|
BERLA
|
CH-03-004-042-001/409
()
|
3303004000NRG24200620231189099
|
20/06/2023
|
Uttam Sonvani
|
3303004WL027032
|
Uttam Sonvani
|
00045
|
BARB0TILDAX
|
160
|
160
|
Processed
|
14/07/2023
|
|
3439469850
|
|
Uttam Sonvani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
88
|
BERLA
|
CH-03-004-003-001/294
()
|
3303004000NRG24200620231188495
|
20/06/2023
|
Manohar Lal Sahu
|
3303004WL027024
|
Manohar Lal Sahu
|
00051
|
MAHB0001746
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439469977
|
|
Manohar Lal Sahu
|
()
|
|
89
|
BERLA
|
CH-03-004-003-001/537
()
|
3303004000NRG24200620231186358
|
20/06/2023
|
SANTOSH
|
3303004WL026980
|
SANTOSH
|
00051
|
MAHB0001746
|
570
|
570
|
Processed
|
14/07/2023
|
|
3439469920
|
|
SANTOSH
|
()
|
|
90
|
BERLA
|
CH-03-004-003-001/538
()
|
3303004000NRG24200620231188510
|
20/06/2023
|
ASHMANI
|
3303004WL027024
|
ASHMANI
|
00051
|
MAHB0001746
|
380
|
380
|
Processed
|
14/07/2023
|
|
3439469921
|
|
ASHMANI
|
()
|
|
91
|
BERLA
|
CH-03-004-003-001/59
()
|
3303004000NRG24200620231188518
|
20/06/2023
|
Rajani Yadav
|
3303004WL027024
|
Rajani Yadav
|
00051
|
MAHB0001746
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439469976
|
|
Rajani Yadav
|
()
|
|
92
|
BERLA
|
CH-03-004-003-001/65
()
|
3303004000NRG24200620231186371
|
20/06/2023
|
DEVLAL
|
3303004WL026980
|
DEVLAL
|
00051
|
MAHB0001746
|
1330
|
1330
|
Rejected
|
14/07/2023
|
|
3439469970
|
No Such Account
|
|
|
|
93
|
BERLA
|
CH-03-004-005-001/160-A
()
|
3303004000NRG24200620231185348
|
20/06/2023
|
RAJKUMARI
|
3303004WL026956
|
RAJKUMARI
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439469931
|
|
RAJKUMARI
|
()
|
|
94
|
BERLA
|
CH-03-004-005-001/182
()
|
3303004000NRG24200620231185352
|
20/06/2023
|
CHANDRA KUMAR
|
3303004WL026956
|
CHANDRA KUMAR
|
00051
|
MAHB0001746
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439469928
|
|
CHANDRA KUMAR
|
()
|
|
95
|
BERLA
|
CH-03-004-005-001/348
()
|
3303004000NRG24200620231185377
|
20/06/2023
|
Jagrit sahu
|
3303004WL026956
|
Jagrit sahu
|
00051
|
MAHB0001746
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439469968
|
|
Jagrit sahu
|
()
|
|
96
|
BERLA
|
CH-03-004-009-001/112
()
|
3303004000NRG24200620231184409
|
20/06/2023
|
TIKARU
|
3303004WL026942
|
TIKARU
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469883
|
|
TIKARU
|
()
|
|
97
|
BERLA
|
CH-03-004-009-001/118
()
|
3303004000NRG24200620231184411
|
20/06/2023
|
ANPURNA
|
3303004WL026942
|
ANPURNA
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469854
|
|
ANPURNA
|
()
|
|
98
|
BERLA
|
CH-03-004-009-001/138
()
|
3303004000NRG24200620231184422
|
20/06/2023
|
RAVISHANKAR
|
3303004WL026942
|
RAVISHANKAR
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469891
|
|
RAVISHANKAR
|
()
|
|
99
|
BERLA
|
CH-03-004-009-001/145
()
|
3303004000NRG24200620231184427
|
20/06/2023
|
LAXMI
|
3303004WL026942
|
LAXMI
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469874
|
|
LAXMI
|
()
|
|
100
|
BERLA
|
CH-03-004-009-001/15
()
|
3303004000NRG24200620231184784
|
20/06/2023
|
Kumari bai
|
3303004WL026946
|
Kumari bai
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469880
|
|
Kumari bai
|
()
|
|
101
|
BERLA
|
CH-03-004-009-001/155
()
|
3303004000NRG24200620231184428
|
20/06/2023
|
CHHOTU RAM
|
3303004WL026942
|
CHHOTU RAM
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469932
|
|
CHHOTU RAM
|
()
|
|
102
|
BERLA
|
CH-03-004-009-001/163
()
|
3303004000NRG24200620231184786
|
20/06/2023
|
HEMATI
|
3303004WL026946
|
HEMATI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469886
|
|
HEMATI
|
()
|
|
103
|
BERLA
|
CH-03-004-009-001/201
()
|
3303004000NRG24200620231184887
|
20/06/2023
|
Lila bai
|
3303004WL026951
|
Lila bai
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469879
|
|
Lila bai
|
()
|
|
104
|
BERLA
|
CH-03-004-009-001/216
()
|
3303004000NRG24200620231184892
|
20/06/2023
|
Raghuveer
|
3303004WL026951
|
Raghuveer
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469878
|
|
Raghuveer
|
()
|
|
105
|
BERLA
|
CH-03-004-009-001/216
()
|
3303004000NRG24200620231184893
|
20/06/2023
|
Sumitbai
|
3303004WL026951
|
Sumitbai
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469877
|
|
Sumitbai
|
()
|
|
106
|
BERLA
|
CH-03-004-009-001/237
()
|
3303004000NRG24200620231184834
|
20/06/2023
|
MEHATRIN
|
3303004WL026946
|
MEHATRIN
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469853
|
|
MEHATRIN
|
()
|
|
107
|
BERLA
|
CH-03-004-009-001/241
()
|
3303004000NRG24200620231184835
|
20/06/2023
|
SANTULAL
|
3303004WL026946
|
SANTULAL
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469881
|
|
SANTULAL
|
()
|
|
108
|
BERLA
|
CH-03-004-009-001/272
()
|
3303004000NRG24200620231184453
|
20/06/2023
|
homlal
|
3303004WL026942
|
homlal
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469887
|
|
homlal
|
()
|
|
109
|
BERLA
|
CH-03-004-009-001/296
()
|
3303004000NRG24200620231184678
|
20/06/2023
|
Sumitra
|
3303004WL026944
|
Sumitra
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469922
|
|
Sumitra
|
()
|
|
110
|
BERLA
|
CH-03-004-009-001/309
()
|
3303004000NRG24200620231184461
|
20/06/2023
|
BHAURAM
|
3303004WL026942
|
BHAURAM
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469852
|
|
BHAURAM
|
()
|
|
111
|
BERLA
|
CH-03-004-009-001/32
()
|
3303004000NRG24200620231184921
|
20/06/2023
|
Tijanbai
|
3303004WL026951
|
Tijanbai
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439469875
|
|
Tijanbai
|
()
|
|
112
|
BERLA
|
CH-03-004-009-001/359
()
|
3303004000NRG24200620231184468
|
20/06/2023
|
OMPRAKASH
|
3303004WL026942
|
OMPRAKASH
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469930
|
|
OMPRAKASH
|
()
|
|
113
|
BERLA
|
CH-03-004-009-001/38
()
|
3303004000NRG24200620231184930
|
20/06/2023
|
Akash
|
3303004WL026951
|
Akash
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469927
|
|
Akash
|
()
|
|
114
|
BERLA
|
CH-03-004-009-001/38
()
|
3303004000NRG24200620231184929
|
20/06/2023
|
Durpati
|
3303004WL026951
|
Durpati
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469916
|
|
Durpati
|
()
|
|
115
|
BERLA
|
CH-03-004-009-001/443
()
|
3303004000NRG24200620231184958
|
20/06/2023
|
Giradhari
|
3303004WL026951
|
Giradhari
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469882
|
|
Giradhari
|
()
|
|
116
|
BERLA
|
CH-03-004-009-001/447
()
|
3303004000NRG24200620231184495
|
20/06/2023
|
SHIVKUMAR
|
3303004WL026942
|
SHIVKUMAR
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469929
|
|
SHIVKUMAR
|
()
|
|
117
|
BERLA
|
CH-03-004-009-001/45
()
|
3303004000NRG24200620231184960
|
20/06/2023
|
Roshni
|
3303004WL026951
|
Roshni
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469868
|
|
Roshni
|
()
|
|
118
|
BERLA
|
CH-03-004-009-001/462
()
|
3303004000NRG24200620231184967
|
20/06/2023
|
Kamal
|
3303004WL026951
|
Kamal
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469935
|
|
Kamal
|
()
|
|
119
|
BERLA
|
CH-03-004-009-001/462
()
|
3303004000NRG24200620231184968
|
20/06/2023
|
Tulsi Bai Yadav
|
3303004WL026951
|
Tulsi Bai Yadav
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469934
|
|
Tulsi Bai Yadav
|
()
|
|
120
|
BERLA
|
CH-03-004-009-001/500
()
|
3303004000NRG24200620231184541
|
20/06/2023
|
RAMGOPAL
|
3303004WL026942
|
RAMGOPAL
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469855
|
|
RAMGOPAL
|
()
|
|
121
|
BERLA
|
CH-03-004-009-001/507
()
|
3303004000NRG24200620231184547
|
20/06/2023
|
Meeta
|
3303004WL026942
|
Meeta
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469871
|
|
Meeta
|
()
|
|
122
|
BERLA
|
CH-03-004-009-001/560
()
|
3303004000NRG24200620231184591
|
20/06/2023
|
CHANDANI
|
3303004WL026942
|
CHANDANI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469914
|
|
CHANDANI
|
()
|
|
123
|
BERLA
|
CH-03-004-009-001/64
()
|
3303004000NRG24200620231184620
|
20/06/2023
|
Savita sahu
|
3303004WL026942
|
Savita sahu
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469938
|
|
Savita sahu
|
()
|
|
124
|
BERLA
|
CH-03-004-009-001/80
()
|
3303004000NRG24200620231184638
|
20/06/2023
|
YENU
|
3303004WL026942
|
YENU
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469885
|
|
YENU
|
()
|
|
125
|
BERLA
|
CH-03-004-009-001/93
()
|
3303004000NRG24200620231184976
|
20/06/2023
|
Gulshan Sahu
|
3303004WL026951
|
Gulshan Sahu
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469971
|
|
Gulshan Sahu
|
()
|
|
126
|
BERLA
|
CH-03-004-009-001/97
()
|
3303004000NRG24200620231184645
|
20/06/2023
|
Arjun
|
3303004WL026942
|
Arjun
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469876
|
|
Arjun
|
()
|
|
127
|
BERLA
|
CH-03-004-009-001/99
()
|
3303004000NRG24200620231184648
|
20/06/2023
|
YOGESH KUMAR
|
3303004WL026942
|
YOGESH KUMAR
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469918
|
|
YOGESH KUMAR
|
()
|
|
128
|
BERLA
|
CH-03-004-009-002/511
()
|
3303004000NRG24200620231184650
|
20/06/2023
|
Sukhiya
|
3303004WL026942
|
Sukhiya
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469872
|
|
Sukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47647
|
47647
|
|
|
|
|
|
|
|
|
129
|
BERLA
|
CH-03-004-039-001/2
()
|
3303004000NRG24200620231185879
|
20/06/2023
|
saraju
|
3303004WL026971
|
saraju
|
00089
|
CBIN0283379
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469984
|
|
saraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
130
|
BERLA
|
CH-03-004-003-001/114
()
|
3303004000NRG24200620231186261
|
20/06/2023
|
RAMCHANDRA
|
3303004WL026980
|
RAMCHANDRA
|
00093
|
CRGB0008117
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439470024
|
|
RAMCHANDRA
|
()
|
|
131
|
BERLA
|
CH-03-004-003-001/145
()
|
3303004000NRG24200620231186275
|
20/06/2023
|
MUkesh kumar
|
3303004WL026980
|
MUkesh kumar
|
00093
|
CRGB0008117
|
570
|
570
|
Rejected
|
14/07/2023
|
|
3439470021
|
No Such Account
|
|
|
|
132
|
BERLA
|
CH-03-004-003-001/192
()
|
3303004000NRG24200620231188484
|
20/06/2023
|
BISESAR
|
3303004WL027024
|
BISESAR
|
00093
|
CRGB0008117
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439469953
|
|
BISESAR
|
()
|
|
133
|
BERLA
|
CH-03-004-003-001/224
()
|
3303004000NRG24200620231186302
|
20/06/2023
|
Maharani
|
3303004WL026980
|
Maharani
|
00093
|
CRGB0008117
|
570
|
570
|
Processed
|
14/07/2023
|
|
3439470025
|
|
Maharani
|
()
|
|
134
|
BERLA
|
CH-03-004-003-001/322
()
|
3303004000NRG24200620231186329
|
20/06/2023
|
MANGALU RAM
|
3303004WL026980
|
MANGALU RAM
|
00093
|
CRGB0008117
|
570
|
570
|
Processed
|
14/07/2023
|
|
3439470022
|
|
MANGALU RAM
|
()
|
|
135
|
BERLA
|
CH-03-004-003-001/322
()
|
3303004000NRG24200620231186330
|
20/06/2023
|
REKHA BAI
|
3303004WL026980
|
REKHA BAI
|
00093
|
CRGB0008117
|
570
|
570
|
Processed
|
14/07/2023
|
|
3439470023
|
|
REKHA BAI
|
()
|
|
136
|
BERLA
|
CH-03-004-003-001/331
()
|
3303004000NRG24200620231188498
|
20/06/2023
|
DUKHIT
|
3303004WL027024
|
DUKHIT
|
00093
|
CRGB0008117
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439469990
|
|
DUKHIT
|
()
|
|
137
|
BERLA
|
CH-03-004-003-001/586
()
|
3303004000NRG24200620231188516
|
20/06/2023
|
RAKESH
|
3303004WL027024
|
RAKESH
|
00093
|
CRGB0008117
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439469851
|
|
RAKESH
|
()
|
|
138
|
BERLA
|
CH-03-004-003-001/586
()
|
3303004000NRG24200620231188517
|
20/06/2023
|
RESHMI
|
3303004WL027024
|
RESHMI
|
00093
|
CRGB0008117
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3439469991
|
|
RESHMI
|
()
|
|
139
|
BERLA
|
CH-03-004-003-001/74
()
|
3303004000NRG24200620231186374
|
20/06/2023
|
ravishkar
|
3303004WL026980
|
ravishkar
|
00093
|
CRGB0008117
|
760
|
760
|
Processed
|
14/07/2023
|
|
3439470026
|
|
ravishkar
|
()
|
|
140
|
BERLA
|
CH-03-004-005-001/512
()
|
3303004000NRG24200620231185388
|
20/06/2023
|
MOHANI
|
3303004WL026956
|
MOHANI
|
00093
|
CRGB0008117
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439469957
|
|
MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
141
|
BERLA
|
CH-03-004-039-001/520
()
|
3303004000NRG24200620231185961
|
20/06/2023
|
PURAN
|
3303004WL026971
|
PURAN
|
00093
|
CRGB0008129
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439469989
|
|
PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
142
|
BERLA
|
CH-03-004-059-001/32
()
|
3303004000NRG24200620231190153
|
20/06/2023
|
CHATTAN DAS
|
3303004WL027043
|
CHATTAN DAS
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439469961
|
|
CHATTAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
143
|
BERLA
|
CH-03-004-042-001/261
()
|
3303004000NRG24200620231189022
|
20/06/2023
|
Panchram
|
3303004WL027032
|
Panchram
|
00093
|
CRGB0008170
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469956
|
|
Panchram
|
()
|
|
144
|
BERLA
|
CH-03-004-042-001/261
()
|
3303004000NRG24200620231189023
|
20/06/2023
|
Parwati
|
3303004WL027032
|
Parwati
|
00093
|
CRGB0008170
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469870
|
|
Parwati
|
()
|
|
145
|
BERLA
|
CH-03-004-042-001/269
()
|
3303004000NRG24200620231189026
|
20/06/2023
|
Daya Das
|
3303004WL027032
|
Daya Das
|
00093
|
CRGB0008170
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469923
|
|
Daya Das
|
()
|
|
146
|
BERLA
|
CH-03-004-042-001/360
()
|
3303004000NRG24200620231189061
|
20/06/2023
|
SANTKUMAR
|
3303004WL027032
|
SANTKUMAR
|
00093
|
CRGB0008170
|
160
|
160
|
Processed
|
14/07/2023
|
|
3439469995
|
|
SANTKUMAR
|
()
|
|
147
|
BERLA
|
CH-03-004-042-001/362
()
|
3303004000NRG24200620231189064
|
20/06/2023
|
LOKNATH
|
3303004WL027032
|
LOKNATH
|
00093
|
CRGB0008170
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469955
|
|
LOKNATH
|
()
|
|
148
|
BERLA
|
CH-03-004-042-001/418
()
|
3303004000NRG24200620231189106
|
20/06/2023
|
kalyani Bai
|
3303004WL027032
|
kalyani Bai
|
00093
|
CRGB0008170
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469954
|
|
kalyani Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
149
|
BERLA
|
CH-03-004-003-001/309
()
|
3303004000NRG24200620231188496
|
20/06/2023
|
AMRIKA BAI
|
3303004WL027024
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
760
|
760
|
Processed
|
14/07/2023
|
|
3439469869
|
|
AMRIKA BAI
|
()
|
|
150
|
BERLA
|
CH-03-004-003-001/38
()
|
3303004000NRG24200620231188502
|
20/06/2023
|
HEMIN BAI
|
3303004WL027024
|
HEMIN BAI
|
00093
|
SBIN0RRCHGB
|
1330
|
1330
|
Rejected
|
14/07/2023
|
|
3439469980
|
No Such Account
|
|
|
|
151
|
BERLA
|
CH-03-004-009-001/125
()
|
3303004000NRG24200620231184416
|
20/06/2023
|
BHARTI
|
3303004WL026942
|
BHARTI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469860
|
|
BHARTI
|
()
|
|
152
|
BERLA
|
CH-03-004-009-001/125
()
|
3303004000NRG24200620231184415
|
20/06/2023
|
MADAN
|
3303004WL026942
|
MADAN
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469857
|
|
MADAN
|
()
|
|
153
|
BERLA
|
CH-03-004-009-001/14
()
|
3303004000NRG24200620231184783
|
20/06/2023
|
ROHINI BAI
|
3303004WL026946
|
ROHINI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469867
|
|
ROHINI BAI
|
()
|
|
154
|
BERLA
|
CH-03-004-009-001/145
()
|
3303004000NRG24200620231184426
|
20/06/2023
|
BABULAL SAHU
|
3303004WL026942
|
BABULAL SAHU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469889
|
|
BABULAL SAHU
|
()
|
|
155
|
BERLA
|
CH-03-004-009-001/15
()
|
3303004000NRG24200620231184785
|
20/06/2023
|
Baldauram
|
3303004WL026946
|
Baldauram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469858
|
|
Baldauram
|
()
|
|
156
|
BERLA
|
CH-03-004-009-001/155
()
|
3303004000NRG24200620231184429
|
20/06/2023
|
SOHAGA
|
3303004WL026942
|
SOHAGA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469861
|
|
SOHAGA
|
()
|
|
157
|
BERLA
|
CH-03-004-009-001/175
()
|
3303004000NRG24200620231184879
|
20/06/2023
|
Deneshvari
|
3303004WL026951
|
Deneshvari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469862
|
|
Deneshvari
|
()
|
|
158
|
BERLA
|
CH-03-004-009-001/175
()
|
3303004000NRG24200620231184878
|
20/06/2023
|
Hrichand
|
3303004WL026951
|
Hrichand
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469864
|
|
Hrichand
|
()
|
|
159
|
BERLA
|
CH-03-004-009-001/18
()
|
3303004000NRG24200620231184799
|
20/06/2023
|
KOUSILAYA
|
3303004WL026946
|
KOUSILAYA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469884
|
|
KOUSILAYA
|
()
|
|
160
|
BERLA
|
CH-03-004-009-001/243
()
|
3303004000NRG24200620231184839
|
20/06/2023
|
KHEMLAL SAHU
|
3303004WL026946
|
KHEMLAL SAHU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469964
|
|
KHEMLAL SAHU
|
()
|
|
161
|
BERLA
|
CH-03-004-009-001/32
()
|
3303004000NRG24200620231184920
|
20/06/2023
|
Nakulram
|
3303004WL026951
|
Nakulram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469859
|
|
Nakulram
|
()
|
|
162
|
BERLA
|
CH-03-004-009-001/338
()
|
3303004000NRG24200620231184926
|
20/06/2023
|
PRATIMA
|
3303004WL026951
|
PRATIMA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469925
|
|
PRATIMA
|
()
|
|
163
|
BERLA
|
CH-03-004-009-001/346
()
|
3303004000NRG24200620231184465
|
20/06/2023
|
PUSHPA
|
3303004WL026942
|
PUSHPA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469917
|
|
PUSHPA
|
()
|
|
164
|
BERLA
|
CH-03-004-009-001/396
()
|
3303004000NRG24200620231184735
|
20/06/2023
|
PUNITA
|
3303004WL026944
|
PUNITA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469863
|
|
PUNITA
|
()
|
|
165
|
BERLA
|
CH-03-004-009-001/45
()
|
3303004000NRG24200620231184959
|
20/06/2023
|
Faguvaram
|
3303004WL026951
|
Faguvaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469856
|
|
Faguvaram
|
()
|
|
166
|
BERLA
|
CH-03-004-009-001/541
()
|
3303004000NRG24200620231184579
|
20/06/2023
|
HEERA SAHU
|
3303004WL026942
|
HEERA SAHU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469919
|
|
HEERA SAHU
|
()
|
|
167
|
BERLA
|
CH-03-004-009-001/91
()
|
3303004000NRG24200620231184972
|
20/06/2023
|
Pushpabai
|
3303004WL026951
|
Pushpabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469866
|
|
Pushpabai
|
()
|
|
168
|
BERLA
|
CH-03-004-009-001/92
()
|
3303004000NRG24200620231184974
|
20/06/2023
|
Khedura
|
3303004WL026951
|
Khedura
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469865
|
|
Khedura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23748
|
23748
|
|
|
|
|
|
|
|
|
169
|
BERLA
|
CH-03-004-034-003/519
()
|
3303004000NRG24200620231182078
|
20/06/2023
|
Rajkumar
|
3303004WL026867
|
Rajkumar
|
00152
|
HDFC0003921
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439469965
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
170
|
BERLA
|
CH-03-004-075-001/75
()
|
3303004000NRG24200620231186215
|
20/06/2023
|
BHARTI
|
3303004WL026976
|
BHARTI
|
00165
|
IBKL0001217
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439469888
|
|
BHARTI
|
()
|
|
171
|
BERLA
|
CH-03-004-075-002/300
()
|
3303004000NRG24200620231186221
|
20/06/2023
|
Derhin Nishad
|
3303004WL026976
|
Derhin Nishad
|
00165
|
IBKL0001217
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439469937
|
|
Derhin Nishad
|
()
|
|
172
|
BERLA
|
CH-03-004-075-002/326
()
|
3303004000NRG24200620231186225
|
20/06/2023
|
Dhaneshwari Nishad
|
3303004WL026976
|
Dhaneshwari Nishad
|
00165
|
IBKL0001217
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469972
|
|
Dhaneshwari Nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
173
|
BERLA
|
CH-03-004-075-001/349
()
|
3303004000NRG24200620231186214
|
20/06/2023
|
Bhupendra
|
3303004WL026976
|
Bhupendra
|
00176
|
IDIB000D603
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469873
|
|
Bhupendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
174
|
BERLA
|
CH-03-004-009-001/467
()
|
3303004000NRG24200620231184505
|
20/06/2023
|
TARAN NISHAD
|
3303004WL026942
|
TARAN NISHAD
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439469915
|
|
MR TARAN NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
BERLA
|
CH-03-004-022-002/168
()
|
3303004000NRG24200620231185138
|
20/06/2023
|
Mohan Sahu
|
3303004WL026953
|
Mohan Sahu
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439469978
|
|
MR MOHAN SAHU
|
()
|
|
176
|
BERLA
|
CH-03-004-022-002/45-A
()
|
3303004000NRG24200620231185169
|
20/06/2023
|
VINOD
|
3303004WL026953
|
VINOD
|
00415
|
SBIN0015773
|
640
|
640
|
Processed
|
14/07/2023
|
|
3439469973
|
|
MR VINOD SINHA
|
()
|
|
177
|
BERLA
|
CH-03-004-022-002/61-A
()
|
3303004000NRG24200620231185193
|
20/06/2023
|
SHAKUN BAI SINHA
|
3303004WL026953
|
SHAKUN BAI SINHA
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439469892
|
|
MR SAKUN BAI SINHA
|
()
|
|
178
|
BERLA
|
CH-03-004-075-002/404
()
|
3303004000NRG24200620231186231
|
20/06/2023
|
TAMESHWARI
|
3303004WL026976
|
TAMESHWARI
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439469926
|
|
MRS TAMESWARI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4282
|
4282
|
|
|
|
|
|
|
|
|
179
|
BERLA
|
CH-03-004-042-001/393
()
|
3303004000NRG24200620231189094
|
20/06/2023
|
Rupendra Kumar Sonwani
|
3303004WL027032
|
Rupendra Kumar Sonwani
|
00415
|
SBIN0030285
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3439469979
|
|
MR RUPENDRA SONWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
180
|
BERLA
|
CH-03-004-009-001/442
()
|
3303004000NRG24200620231184493
|
20/06/2023
|
Pratap
|
3303004WL026942
|
Pratap
|
00462
|
UCBA0002836
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439469890
|
|
PRATAP SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
181
|
BERLA
|
CH-03-004-003-001/422
()
|
3303004000NRG24200620231188503
|
20/06/2023
|
BHAGWANTI
|
3303004WL027024
|
BHAGWANTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439469924
|
|
BHAGWANTI
|
()
|
|
182
|
BERLA
|
CH-03-004-003-001/59
()
|
3303004000NRG24200620231186367
|
20/06/2023
|
SUSHILA BAI
|
3303004WL026980
|
SUSHILA BAI
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/07/2023
|
|
3439469933
|
|
SUSHILA BAI
|
()
|
|
183
|
BERLA
|
CH-03-004-034-003/514-A
()
|
3303004000NRG24200620231182074
|
20/06/2023
|
Bhoj Ram
|
3303004WL026867
|
Bhoj Ram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439469967
|
|
Bhoj Ram
|
()
|
|
184
|
BERLA
|
CH-03-004-034-003/514-A
()
|
3303004000NRG24200620231182073
|
20/06/2023
|
Satrupa Bai
|
3303004WL026867
|
Satrupa Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439469966
|
|
Satrupa Bai
|
()
|
|
185
|
BERLA
|
CH-03-004-042-001/294
()
|
3303004000NRG24200620231189037
|
20/06/2023
|
Anita Bai Tandan
|
3303004WL027032
|
Anita Bai Tandan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469975
|
|
Anita Bai Tandan
|
()
|
|
186
|
BERLA
|
CH-03-004-042-001/375
()
|
3303004000NRG24200620231189074
|
20/06/2023
|
Tularam Yadu
|
3303004WL027032
|
Tularam Yadu
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439469974
|
|
Tularam Yadu
|
()
|
|
187
|
BERLA
|
CH-03-004-042-002/36
()
|
3303004000NRG24190620231175515
|
20/06/2023
|
Purushottam Kumar Bandhe
|
3303004WL026706
|
Purushottam Kumar Bandhe
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439469969
|
|
Purushottam Kumar Bandhe
|
()
|
|
188
|
BERLA
|
CH-03-004-075-001/170
()
|
3303004000NRG24200620231186209
|
20/06/2023
|
PURNIMA
|
3303004WL026976
|
PURNIMA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439469936
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8933
|
8933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191834
|
191834
|
|
|
|
|
|
|
|