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-03-004-072-001/123-A ()
|
3303004000NRG23280120231685769
|
29/01/2023
|
Puneshwar
|
3303004WL0059889
|
Puneshwar
|
00032
|
UTIB0001228
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237888
|
|
Puneshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-038-001/100 ()
|
3303004000NRG23280120231684451
|
29/01/2023
|
GUNAMSINGH SAHU
|
3303004WL0059875
|
GUNAMSINGH SAHU
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237826
|
|
GUNAMSINGH SAHU
|
()
|
3
|
BERLA
|
CH-03-004-038-001/164 ()
|
3303004000NRG23280120231684525
|
29/01/2023
|
Chandrasekhar
|
3303004WL0059875
|
Chandrasekhar
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237825
|
|
Chandrasekhar
|
()
|
4
|
BERLA
|
CH-03-004-038-001/171 ()
|
3303004000NRG23280120231684542
|
29/01/2023
|
urmila bai
|
3303004WL0059875
|
urmila bai
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237571
|
|
urmila bai
|
()
|
5
|
BERLA
|
CH-03-004-038-001/20 ()
|
3303004000NRG23280120231684577
|
29/01/2023
|
DHANUSH RAM
|
3303004WL0059875
|
DHANUSH RAM
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237695
|
|
DHANUSH RAM
|
()
|
6
|
BERLA
|
CH-03-004-038-001/252 ()
|
3303004000NRG23280120231684634
|
29/01/2023
|
Akash
|
3303004WL0059875
|
Akash
|
00045
|
BARB0BEMETA
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237591
|
|
Akash
|
()
|
7
|
BERLA
|
CH-03-004-038-001/278 ()
|
3303004000NRG23280120231684653
|
29/01/2023
|
Rinku Sahu
|
3303004WL0059875
|
Rinku Sahu
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237820
|
|
Rinku Sahu
|
()
|
8
|
BERLA
|
CH-03-004-038-001/336 ()
|
3303004000NRG23280120231684696
|
29/01/2023
|
VIJAY KUMAR
|
3303004WL0059875
|
VIJAY KUMAR
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237659
|
|
VIJAY KUMAR
|
()
|
9
|
BERLA
|
CH-03-004-038-001/337 ()
|
3303004000NRG23280120231684697
|
29/01/2023
|
Rajendra
|
3303004WL0059875
|
Rajendra
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237568
|
|
Rajendra
|
()
|
10
|
BERLA
|
CH-03-004-038-001/352 ()
|
3303004000NRG23280120231684715
|
29/01/2023
|
RAMGOPAL
|
3303004WL0059875
|
RAMGOPAL
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237693
|
|
RAMGOPAL
|
()
|
11
|
BERLA
|
CH-03-004-038-001/41 ()
|
3303004000NRG23280120231684745
|
29/01/2023
|
Basant kumar
|
3303004WL0059875
|
Basant kumar
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237692
|
|
Basant kumar
|
()
|
12
|
BERLA
|
CH-03-004-038-001/44 ()
|
3303004000NRG23280120231684747
|
29/01/2023
|
KAMINI
|
3303004WL0059875
|
KAMINI
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237824
|
|
KAMINI
|
()
|
13
|
BERLA
|
CH-03-004-038-001/85 ()
|
3303004000NRG23280120231684795
|
29/01/2023
|
GAYATRI BAI
|
3303004WL0059875
|
GAYATRI BAI
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237590
|
|
GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
14
|
BERLA
|
CH-03-004-038-001/13 ()
|
3303004000NRG23280120231684487
|
29/01/2023
|
Ptrika Chaturvedi
|
3303004WL0059875
|
Ptrika Chaturvedi
|
00045
|
BARB0DBBEME
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237688
|
|
Ptrika Chaturvedi
|
()
|
15
|
BERLA
|
CH-03-004-038-001/229 ()
|
3303004000NRG23280120231684607
|
29/01/2023
|
Kapil Kumar
|
3303004WL0059875
|
Kapil Kumar
|
00045
|
BARB0DBBEME
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237608
|
|
Kapil Kumar
|
()
|
16
|
BERLA
|
CH-03-004-038-001/337 ()
|
3303004000NRG23280120231684698
|
29/01/2023
|
SHAKUN
|
3303004WL0059875
|
SHAKUN
|
00045
|
BARB0DBBEME
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237685
|
|
SHAKUN
|
()
|
17
|
BERLA
|
CH-03-004-038-001/349 ()
|
3303004000NRG23280120231684714
|
29/01/2023
|
Hemant Kumar Yadav
|
3303004WL0059875
|
Hemant Kumar Yadav
|
00045
|
BARB0DBBEME
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237592
|
|
Hemant Kumar Yadav
|
()
|
18
|
BERLA
|
CH-03-004-038-001/38 ()
|
3303004000NRG23280120231684736
|
29/01/2023
|
Deepak Kumar Sahu
|
3303004WL0059875
|
Deepak Kumar Sahu
|
00045
|
BARB0DBBEME
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237686
|
|
Deepak Kumar Sahu
|
()
|
19
|
BERLA
|
CH-03-004-038-001/8 ()
|
3303004000NRG23280120231684787
|
29/01/2023
|
Kiran
|
3303004WL0059875
|
Kiran
|
00045
|
BARB0DBBEME
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237689
|
|
Kiran
|
()
|
20
|
BERLA
|
CH-03-004-038-001/80 ()
|
3303004000NRG23280120231684789
|
29/01/2023
|
Mangal das
|
3303004WL0059875
|
Mangal das
|
00045
|
BARB0DBBEME
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237690
|
|
Mangal das
|
()
|
21
|
BERLA
|
CH-03-004-038-001/85 ()
|
3303004000NRG23280120231684797
|
29/01/2023
|
MANISH KUMAR SAHU
|
3303004WL0059875
|
MANISH KUMAR SAHU
|
00045
|
BARB0DBBEME
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237729
|
|
MANISH KUMAR SAHU
|
()
|
22
|
BERLA
|
CH-03-004-038-001/9 ()
|
3303004000NRG23280120231684804
|
29/01/2023
|
Shatruhan Chaturvedi
|
3303004WL0059875
|
Shatruhan Chaturvedi
|
00045
|
BARB0DBBEME
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237725
|
|
Shatruhan Chaturvedi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
23
|
BERLA
|
CH-03-004-023-001/127 ()
|
3303004000NRG23280120231682553
|
29/01/2023
|
Tikeshvar
|
3303004WL0059845
|
Tikeshvar
|
00045
|
BARB0DBBERL
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237593
|
|
Tikeshvar
|
()
|
24
|
BERLA
|
CH-03-004-053-001/122-A ()
|
3303004000NRG23280120231686169
|
29/01/2023
|
DROPATI YADAV
|
3303004WL0059896
|
DROPATI YADAV
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237621
|
|
DROPATI YADAV
|
()
|
25
|
BERLA
|
CH-03-004-053-001/139 ()
|
3303004000NRG23280120231686180
|
29/01/2023
|
kamala bai
|
3303004WL0059896
|
kamala bai
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237620
|
|
kamala bai
|
()
|
26
|
BERLA
|
CH-03-004-053-001/2 ()
|
3303004000NRG23280120231686222
|
29/01/2023
|
LAXMI BAI DEWANGAN
|
3303004WL0059896
|
LAXMI BAI DEWANGAN
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237625
|
|
LAXMI BAI DEWANGAN
|
()
|
27
|
BERLA
|
CH-03-004-053-001/25 ()
|
3303004000NRG23280120231686245
|
29/01/2023
|
SAHDEV PRASAD
|
3303004WL0059896
|
SAHDEV PRASAD
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237710
|
|
SAHDEV PRASAD
|
()
|
28
|
BERLA
|
CH-03-004-053-001/30 ()
|
3303004000NRG23280120231686269
|
29/01/2023
|
HEMRAJ
|
3303004WL0059896
|
HEMRAJ
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237714
|
|
HEMRAJ
|
()
|
29
|
BERLA
|
CH-03-004-053-001/37-A ()
|
3303004000NRG23280120231686292
|
29/01/2023
|
RAMJI SAHU
|
3303004WL0059896
|
RAMJI SAHU
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237717
|
|
RAMJI SAHU
|
()
|
30
|
BERLA
|
CH-03-004-053-001/45-A ()
|
3303004000NRG23280120231686301
|
29/01/2023
|
BALARAM
|
3303004WL0059896
|
BALARAM
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237615
|
|
BALARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
31
|
BERLA
|
CH-03-004-038-001/1 ()
|
3303004000NRG23280120231684445
|
29/01/2023
|
ram sanehi
|
3303004WL0059875
|
ram sanehi
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237613
|
|
ram sanehi
|
()
|
32
|
BERLA
|
CH-03-004-038-001/241 ()
|
3303004000NRG23280120231684622
|
29/01/2023
|
RAM BISHAL SAHU
|
3303004WL0059875
|
RAM BISHAL SAHU
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237612
|
|
RAM BISHAL SAHU
|
()
|
33
|
BERLA
|
CH-03-004-038-001/360 ()
|
3303004000NRG23280120231684726
|
29/01/2023
|
SURAJ
|
3303004WL0059875
|
SURAJ
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237607
|
|
SURAJ
|
()
|
34
|
BERLA
|
CH-03-004-038-001/365 ()
|
3303004000NRG23280120231684728
|
29/01/2023
|
KAMIN SAHU
|
3303004WL0059875
|
KAMIN SAHU
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237606
|
|
KAMIN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
35
|
BERLA
|
CH-03-004-032-001/562 ()
|
3303004000NRG23280120231681419
|
29/01/2023
|
Vidya Sahu
|
3303004WL0059805
|
Vidya Sahu
|
00045
|
BARB0DBDHRS
|
1158
|
1158
|
Processed
|
02/02/2023
|
|
8375237594
|
|
Vidya Sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
36
|
BERLA
|
CH-03-004-023-001/402 ()
|
3303004000NRG23280120231682565
|
29/01/2023
|
SAROJ SAHU
|
3303004WL0059845
|
SAROJ SAHU
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237529
|
|
SAROJ SAHU
|
()
|
37
|
BERLA
|
CH-03-004-032-001/174 ()
|
3303004000NRG23280120231681411
|
29/01/2023
|
PURNIMA
|
3303004WL0059805
|
PURNIMA
|
00045
|
BARB0DBSARD
|
1158
|
1158
|
Processed
|
02/02/2023
|
|
8375237609
|
|
PURNIMA
|
()
|
38
|
BERLA
|
CH-03-004-032-001/234 ()
|
3303004000NRG23280120231681413
|
29/01/2023
|
sumitra
|
3303004WL0059805
|
sumitra
|
00045
|
BARB0DBSARD
|
1158
|
1158
|
Processed
|
02/02/2023
|
|
8375237528
|
|
sumitra
|
()
|
39
|
BERLA
|
CH-03-004-032-001/257 ()
|
3303004000NRG23280120231681414
|
29/01/2023
|
dujram
|
3303004WL0059805
|
dujram
|
00045
|
BARB0DBSARD
|
1158
|
1158
|
Processed
|
02/02/2023
|
|
8375237527
|
|
dujram
|
()
|
40
|
BERLA
|
CH-03-004-032-001/562 ()
|
3303004000NRG23280120231681418
|
29/01/2023
|
Lokeshwar Sahu
|
3303004WL0059805
|
Lokeshwar Sahu
|
00045
|
BARB0DBSARD
|
1158
|
1158
|
Processed
|
02/02/2023
|
|
8375237595
|
|
Lokeshwar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
41
|
BERLA
|
CH-03-004-010-001/138 ()
|
3303004000NRG23280120231686905
|
29/01/2023
|
Bhaiyaram
|
3303004WL0059907
|
Bhaiyaram
|
00045
|
BARB0SAJAXX
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237605
|
|
Bhaiyaram
|
()
|
42
|
BERLA
|
CH-03-004-010-001/260 ()
|
3303004000NRG23280120231686963
|
29/01/2023
|
PURNIMA
|
3303004WL0059907
|
PURNIMA
|
00045
|
BARB0SAJAXX
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237422
|
|
PURNIMA
|
()
|
43
|
BERLA
|
CH-03-004-010-001/299 ()
|
3303004000NRG23280120231686980
|
29/01/2023
|
NARMADA SAHU
|
3303004WL0059907
|
NARMADA SAHU
|
00045
|
BARB0SAJAXX
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237522
|
|
NARMADA SAHU
|
()
|
44
|
BERLA
|
CH-03-004-010-001/443 ()
|
3303004000NRG23280120231686996
|
29/01/2023
|
SANDEEP
|
3303004WL0059907
|
SANDEEP
|
00045
|
BARB0SAJAXX
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237417
|
|
SANDEEP
|
()
|
45
|
BERLA
|
CH-03-004-010-001/95 ()
|
3303004000NRG23280120231687034
|
29/01/2023
|
NAROTTAM
|
3303004WL0059907
|
NAROTTAM
|
00045
|
BARB0SAJAXX
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237509
|
|
NAROTTAM
|
()
|
46
|
BERLA
|
CH-03-004-012-001/191 ()
|
3303004000NRG23280120231681153
|
29/01/2023
|
HEMANT
|
3303004WL0059804
|
HEMANT
|
00045
|
BARB0SAJAXX
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237421
|
|
HEMANT
|
()
|
47
|
BERLA
|
CH-03-004-012-001/245 ()
|
3303004000NRG23280120231681221
|
29/01/2023
|
Vikash Verma
|
3303004WL0059804
|
Vikash Verma
|
00045
|
BARB0SAJAXX
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237524
|
|
Vikash Verma
|
()
|
48
|
BERLA
|
CH-03-004-012-001/276 ()
|
3303004000NRG23280120231681247
|
29/01/2023
|
SANJAY KUMAR
|
3303004WL0059804
|
SANJAY KUMAR
|
00045
|
BARB0SAJAXX
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237415
|
|
SANJAY KUMAR
|
()
|
49
|
BERLA
|
CH-03-004-012-001/357 ()
|
3303004000NRG23280120231681320
|
29/01/2023
|
GANESH
|
3303004WL0059804
|
GANESH
|
00045
|
BARB0SAJAXX
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237526
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
50
|
BERLA
|
CH-03-004-010-001/168 ()
|
3303004000NRG23280120231686925
|
29/01/2023
|
GOOPI SAHU
|
3303004WL0059907
|
GOOPI SAHU
|
00048
|
BKID0009325
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237411
|
|
GOOPI SAHU
|
()
|
51
|
BERLA
|
CH-03-004-012-001/252 ()
|
3303004000NRG23280120231681230
|
29/01/2023
|
Damani
|
3303004WL0059804
|
Damani
|
00048
|
BKID0009325
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237414
|
|
Damani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
52
|
BERLA
|
CH-03-004-010-001/133 ()
|
3303004000NRG23280120231686903
|
29/01/2023
|
RAM BISHAL
|
3303004WL0059907
|
RAM BISHAL
|
00051
|
MAHB0001746
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237654
|
|
RAM BISHAL
|
()
|
53
|
BERLA
|
CH-03-004-010-001/160 ()
|
3303004000NRG23280120231686919
|
29/01/2023
|
RUPA BAI
|
3303004WL0059907
|
RUPA BAI
|
00051
|
MAHB0001746
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237363
|
|
RUPA BAI
|
()
|
54
|
BERLA
|
CH-03-004-010-001/164 ()
|
3303004000NRG23280120231686922
|
29/01/2023
|
SARJU
|
3303004WL0059907
|
SARJU
|
00051
|
MAHB0001746
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237505
|
|
SARJU
|
()
|
55
|
BERLA
|
CH-03-004-010-001/259 ()
|
3303004000NRG23280120231686961
|
29/01/2023
|
LALAN
|
3303004WL0059907
|
LALAN
|
00051
|
MAHB0001746
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237364
|
|
LALAN
|
()
|
56
|
BERLA
|
CH-03-004-010-001/269 ()
|
3303004000NRG23280120231686967
|
29/01/2023
|
ANKALAHA
|
3303004WL0059907
|
ANKALAHA
|
00051
|
MAHB0001746
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237909
|
|
ANKALAHA
|
()
|
57
|
BERLA
|
CH-03-004-010-001/59 ()
|
3303004000NRG23280120231687014
|
29/01/2023
|
SHAKUN BAI
|
3303004WL0059907
|
SHAKUN BAI
|
00051
|
MAHB0001746
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237582
|
|
SHAKUN BAI
|
()
|
58
|
BERLA
|
CH-03-004-010-001/97 ()
|
3303004000NRG23280120231687035
|
29/01/2023
|
AJAY
|
3303004WL0059907
|
AJAY
|
00051
|
MAHB0001746
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237448
|
|
AJAY
|
()
|
59
|
BERLA
|
CH-03-004-012-001/156 ()
|
3303004000NRG23280120231681100
|
29/01/2023
|
Digeshwar
|
3303004WL0059804
|
Digeshwar
|
00051
|
MAHB0001746
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
8375237943
|
|
Digeshwar
|
()
|
60
|
BERLA
|
CH-03-004-012-001/266 ()
|
3303004000NRG23280120231681242
|
29/01/2023
|
bhisham
|
3303004WL0059804
|
bhisham
|
00051
|
MAHB0001746
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237767
|
|
bhisham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
61
|
BERLA
|
CH-03-004-038-001/137 ()
|
3303004000NRG23280120231684489
|
29/01/2023
|
KOMAL
|
3303004WL0059875
|
KOMAL
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237407
|
|
KOMAL
|
()
|
62
|
BERLA
|
CH-03-004-038-001/147 ()
|
3303004000NRG23280120231684502
|
29/01/2023
|
Bhupendra Sahu
|
3303004WL0059875
|
Bhupendra Sahu
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237596
|
|
Bhupendra Sahu
|
()
|
63
|
BERLA
|
CH-03-004-038-001/147 ()
|
3303004000NRG23280120231684501
|
29/01/2023
|
MAINA BAI
|
3303004WL0059875
|
MAINA BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237811
|
|
MAINA BAI
|
()
|
64
|
BERLA
|
CH-03-004-038-001/168 ()
|
3303004000NRG23280120231684535
|
29/01/2023
|
SANJAY MARATHA
|
3303004WL0059875
|
SANJAY MARATHA
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237306
|
|
SANJAY MARATHA
|
()
|
65
|
BERLA
|
CH-03-004-038-001/173 ()
|
3303004000NRG23280120231684547
|
29/01/2023
|
LACHHANI BAI
|
3303004WL0059875
|
LACHHANI BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237404
|
|
LACHHANI BAI
|
()
|
66
|
BERLA
|
CH-03-004-038-001/258 ()
|
3303004000NRG23280120231684639
|
29/01/2023
|
MOMIN BAI
|
3303004WL0059875
|
MOMIN BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237601
|
|
MOMIN BAI
|
()
|
67
|
BERLA
|
CH-03-004-038-001/28 ()
|
3303004000NRG23280120231684655
|
29/01/2023
|
durpati bai
|
3303004WL0059875
|
durpati bai
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237409
|
|
durpati bai
|
()
|
68
|
BERLA
|
CH-03-004-038-001/288 ()
|
3303004000NRG23280120231684664
|
29/01/2023
|
JITENDRA
|
3303004WL0059875
|
JITENDRA
|
00078
|
CNRB0005144
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237410
|
|
JITENDRA
|
()
|
69
|
BERLA
|
CH-03-004-038-001/305 ()
|
3303004000NRG23280120231684683
|
29/01/2023
|
GADOURI
|
3303004WL0059875
|
GADOURI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237603
|
|
GADOURI
|
()
|
70
|
BERLA
|
CH-03-004-038-001/325 ()
|
3303004000NRG23280120231684691
|
29/01/2023
|
RAMSHILA
|
3303004WL0059875
|
RAMSHILA
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237600
|
|
RAMSHILA
|
()
|
71
|
BERLA
|
CH-03-004-038-001/327 ()
|
3303004000NRG23280120231684695
|
29/01/2023
|
PRITI
|
3303004WL0059875
|
PRITI
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237604
|
|
PRITI
|
()
|
72
|
BERLA
|
CH-03-004-038-001/343 ()
|
3303004000NRG23280120231684705
|
29/01/2023
|
SANJAY
|
3303004WL0059875
|
SANJAY
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237597
|
|
SANJAY
|
()
|
73
|
BERLA
|
CH-03-004-038-001/346 ()
|
3303004000NRG23280120231684709
|
29/01/2023
|
DROPATI
|
3303004WL0059875
|
DROPATI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237602
|
|
DROPATI
|
()
|
74
|
BERLA
|
CH-03-004-038-001/348 ()
|
3303004000NRG23280120231684710
|
29/01/2023
|
Dhanush
|
3303004WL0059875
|
Dhanush
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237808
|
|
Dhanush
|
()
|
75
|
BERLA
|
CH-03-004-038-001/358 ()
|
3303004000NRG23280120231684723
|
29/01/2023
|
Pramod
|
3303004WL0059875
|
Pramod
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237320
|
|
Pramod
|
()
|
76
|
BERLA
|
CH-03-004-038-001/48 ()
|
3303004000NRG23280120231684752
|
29/01/2023
|
BALLU
|
3303004WL0059875
|
BALLU
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237326
|
|
BALLU
|
()
|
77
|
BERLA
|
CH-03-004-038-001/50 ()
|
3303004000NRG23280120231684755
|
29/01/2023
|
RAKESH KUMAR
|
3303004WL0059875
|
RAKESH KUMAR
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237321
|
|
RAKESH KUMAR
|
()
|
78
|
BERLA
|
CH-03-004-038-001/83 ()
|
3303004000NRG23280120231684790
|
29/01/2023
|
RAMLAL
|
3303004WL0059875
|
RAMLAL
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237325
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
79
|
BERLA
|
CH-03-004-072-001/499 ()
|
3303004000NRG23280120231685929
|
29/01/2023
|
Basant Kumar
|
3303004WL0059889
|
Basant Kumar
|
00093
|
CRGB0008102
|
190
|
190
|
Rejected
|
02/02/2023
|
|
8375237599
|
No Such Account
|
|
|
80
|
BERLA
|
CH-03-004-072-001/499 ()
|
3303004000NRG23280120231685930
|
29/01/2023
|
Parwati patil
|
3303004WL0059889
|
Parwati patil
|
00093
|
CRGB0008102
|
1140
|
1140
|
Rejected
|
02/02/2023
|
|
8375237598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
81
|
BERLA
|
CH-03-004-053-001/1 ()
|
3303004000NRG23280120231686152
|
29/01/2023
|
Ramlal Kurre
|
3303004WL0059896
|
Ramlal Kurre
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237514
|
|
Ramlal Kurre
|
()
|
82
|
BERLA
|
CH-03-004-053-001/10 ()
|
3303004000NRG23280120231686154
|
29/01/2023
|
kevara bai
|
3303004WL0059896
|
kevara bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237779
|
|
kevara bai
|
()
|
83
|
BERLA
|
CH-03-004-053-001/104 ()
|
3303004000NRG23280120231686155
|
29/01/2023
|
DILIP KUMAR
|
3303004WL0059896
|
DILIP KUMAR
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237772
|
|
DILIP KUMAR
|
()
|
84
|
BERLA
|
CH-03-004-053-001/109 ()
|
3303004000NRG23280120231686159
|
29/01/2023
|
dhanbai
|
3303004WL0059896
|
dhanbai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237833
|
|
dhanbai
|
()
|
85
|
BERLA
|
CH-03-004-053-001/112-A ()
|
3303004000NRG23280120231686160
|
29/01/2023
|
HEMLAL SAHU
|
3303004WL0059896
|
HEMLAL SAHU
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237513
|
|
HEMLAL SAHU
|
()
|
86
|
BERLA
|
CH-03-004-053-001/114 ()
|
3303004000NRG23280120231686163
|
29/01/2023
|
GIRIJABAI THETHWAR
|
3303004WL0059896
|
GIRIJABAI THETHWAR
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237706
|
|
GIRIJABAI THETHWAR
|
()
|
87
|
BERLA
|
CH-03-004-053-001/114 ()
|
3303004000NRG23280120231686162
|
29/01/2023
|
RAM KUMAR
|
3303004WL0059896
|
RAM KUMAR
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237751
|
|
RAM KUMAR
|
()
|
88
|
BERLA
|
CH-03-004-053-001/115 ()
|
3303004000NRG23280120231686164
|
29/01/2023
|
sukvaro bai
|
3303004WL0059896
|
sukvaro bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237304
|
|
sukvaro bai
|
()
|
89
|
BERLA
|
CH-03-004-053-001/120 ()
|
3303004000NRG23280120231686165
|
29/01/2023
|
meghnath
|
3303004WL0059896
|
meghnath
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237312
|
|
meghnath
|
()
|
90
|
BERLA
|
CH-03-004-053-001/122-A ()
|
3303004000NRG23280120231686168
|
29/01/2023
|
RAMESH
|
3303004WL0059896
|
RAMESH
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237305
|
|
RAMESH
|
()
|
91
|
BERLA
|
CH-03-004-053-001/126-A ()
|
3303004000NRG23280120231686170
|
29/01/2023
|
Parvati
|
3303004WL0059896
|
Parvati
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237790
|
|
Parvati
|
()
|
92
|
BERLA
|
CH-03-004-053-001/128-A ()
|
3303004000NRG23280120231686171
|
29/01/2023
|
PUSAIYA BAI
|
3303004WL0059896
|
PUSAIYA BAI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237914
|
|
PUSAIYA BAI
|
()
|
93
|
BERLA
|
CH-03-004-053-001/13 ()
|
3303004000NRG23280120231686172
|
29/01/2023
|
kanhaiya
|
3303004WL0059896
|
kanhaiya
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237405
|
|
kanhaiya
|
()
|
94
|
BERLA
|
CH-03-004-053-001/136 ()
|
3303004000NRG23280120231686177
|
29/01/2023
|
HEMLATA
|
3303004WL0059896
|
HEMLATA
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237829
|
|
HEMLATA
|
()
|
95
|
BERLA
|
CH-03-004-053-001/138 ()
|
3303004000NRG23280120231686179
|
29/01/2023
|
Kamala Bai Banjare
|
3303004WL0059896
|
Kamala Bai Banjare
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237518
|
|
Kamala Bai Banjare
|
()
|
96
|
BERLA
|
CH-03-004-053-001/139 ()
|
3303004000NRG23280120231686181
|
29/01/2023
|
RAJNI
|
3303004WL0059896
|
RAJNI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237427
|
|
RAJNI
|
()
|
97
|
BERLA
|
CH-03-004-053-001/14 ()
|
3303004000NRG23280120231686183
|
29/01/2023
|
KHILESHWARI
|
3303004WL0059896
|
KHILESHWARI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237336
|
|
KHILESHWARI
|
()
|
98
|
BERLA
|
CH-03-004-053-001/14 ()
|
3303004000NRG23280120231686182
|
29/01/2023
|
savitri bai
|
3303004WL0059896
|
savitri bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237307
|
|
savitri bai
|
()
|
99
|
BERLA
|
CH-03-004-053-001/144-A ()
|
3303004000NRG23280120231686184
|
29/01/2023
|
PALTAN SAHU
|
3303004WL0059896
|
PALTAN SAHU
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237426
|
|
PALTAN SAHU
|
()
|
100
|
BERLA
|
CH-03-004-053-001/146-A ()
|
3303004000NRG23280120231686185
|
29/01/2023
|
SARITA DEWANGAN
|
3303004WL0059896
|
SARITA DEWANGAN
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237661
|
|
SARITA DEWANGAN
|
()
|
101
|
BERLA
|
CH-03-004-053-001/147 ()
|
3303004000NRG23280120231686186
|
29/01/2023
|
jiyan
|
3303004WL0059896
|
jiyan
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237787
|
|
jiyan
|
()
|
102
|
BERLA
|
CH-03-004-053-001/147 ()
|
3303004000NRG23280120231686187
|
29/01/2023
|
KAUSHIL BAI SAHU
|
3303004WL0059896
|
KAUSHIL BAI SAHU
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237323
|
|
KAUSHIL BAI SAHU
|
()
|
103
|
BERLA
|
CH-03-004-053-001/148 ()
|
3303004000NRG23280120231686190
|
29/01/2023
|
KAJAL DEWANGAN
|
3303004WL0059896
|
KAJAL DEWANGAN
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237855
|
|
KAJAL DEWANGAN
|
()
|
104
|
BERLA
|
CH-03-004-053-001/148 ()
|
3303004000NRG23280120231686189
|
29/01/2023
|
ramshila bai
|
3303004WL0059896
|
ramshila bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237793
|
|
ramshila bai
|
()
|
105
|
BERLA
|
CH-03-004-053-001/151 ()
|
3303004000NRG23280120231686191
|
29/01/2023
|
chaitu ram
|
3303004WL0059896
|
chaitu ram
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237848
|
|
chaitu ram
|
()
|
106
|
BERLA
|
CH-03-004-053-001/152 ()
|
3303004000NRG23280120231686192
|
29/01/2023
|
harilal
|
3303004WL0059896
|
harilal
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237361
|
|
harilal
|
()
|
107
|
BERLA
|
CH-03-004-053-001/152 ()
|
3303004000NRG23280120231686194
|
29/01/2023
|
omprakash
|
3303004WL0059896
|
omprakash
|
00093
|
CRGB0008127
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237991
|
|
omprakash
|
()
|
108
|
BERLA
|
CH-03-004-053-001/152 ()
|
3303004000NRG23280120231686195
|
29/01/2023
|
sati bai
|
3303004WL0059896
|
sati bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237832
|
|
sati bai
|
()
|
109
|
BERLA
|
CH-03-004-053-001/155 ()
|
3303004000NRG23280120231686198
|
29/01/2023
|
bahrin bai
|
3303004WL0059896
|
bahrin bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237791
|
|
bahrin bai
|
()
|
110
|
BERLA
|
CH-03-004-053-001/157-A ()
|
3303004000NRG23280120231686199
|
29/01/2023
|
Dinesh
|
3303004WL0059896
|
Dinesh
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237968
|
|
Dinesh
|
()
|
111
|
BERLA
|
CH-03-004-053-001/16 ()
|
3303004000NRG23280120231686201
|
29/01/2023
|
bimala
|
3303004WL0059896
|
bimala
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237728
|
|
bimala
|
()
|
112
|
BERLA
|
CH-03-004-053-001/160 ()
|
3303004000NRG23280120231686202
|
29/01/2023
|
mayaram
|
3303004WL0059896
|
mayaram
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237805
|
|
mayaram
|
()
|
113
|
BERLA
|
CH-03-004-053-001/164 ()
|
3303004000NRG23280120231686205
|
29/01/2023
|
DULAURIN BAI
|
3303004WL0059896
|
DULAURIN BAI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237315
|
|
DULAURIN BAI
|
()
|
114
|
BERLA
|
CH-03-004-053-001/165 ()
|
3303004000NRG23280120231686206
|
29/01/2023
|
HARISH KUMAR SAHU
|
3303004WL0059896
|
HARISH KUMAR SAHU
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237516
|
|
HARISH KUMAR SAHU
|
()
|
115
|
BERLA
|
CH-03-004-053-001/167-A ()
|
3303004000NRG23280120231686209
|
29/01/2023
|
Jam bai
|
3303004WL0059896
|
Jam bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237324
|
|
Jam bai
|
()
|
116
|
BERLA
|
CH-03-004-053-001/175-A ()
|
3303004000NRG23280120231686211
|
29/01/2023
|
SUKHBATI DEWANGAN
|
3303004WL0059896
|
SUKHBATI DEWANGAN
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237800
|
|
SUKHBATI DEWANGAN
|
()
|
117
|
BERLA
|
CH-03-004-053-001/176 ()
|
3303004000NRG23280120231686212
|
29/01/2023
|
lakshmi
|
3303004WL0059896
|
lakshmi
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237696
|
|
lakshmi
|
()
|
118
|
BERLA
|
CH-03-004-053-001/188-A ()
|
3303004000NRG23280120231686215
|
29/01/2023
|
CHANDRAKAL SAHU
|
3303004WL0059896
|
CHANDRAKAL SAHU
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237704
|
|
CHANDRAKAL SAHU
|
()
|
119
|
BERLA
|
CH-03-004-053-001/188-A ()
|
3303004000NRG23280120231686214
|
29/01/2023
|
VIDYA SAHU
|
3303004WL0059896
|
VIDYA SAHU
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237901
|
|
VIDYA SAHU
|
()
|
120
|
BERLA
|
CH-03-004-053-001/20-A ()
|
3303004000NRG23280120231686225
|
29/01/2023
|
DEVDAS
|
3303004WL0059896
|
DEVDAS
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237359
|
|
DEVDAS
|
()
|
121
|
BERLA
|
CH-03-004-053-001/20-A ()
|
3303004000NRG23280120231686224
|
29/01/2023
|
Santan bai
|
3303004WL0059896
|
Santan bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237687
|
|
Santan bai
|
()
|
122
|
BERLA
|
CH-03-004-053-001/20-A ()
|
3303004000NRG23280120231686223
|
29/01/2023
|
Symalal
|
3303004WL0059896
|
Symalal
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237724
|
|
Symalal
|
()
|
123
|
BERLA
|
CH-03-004-053-001/200 ()
|
3303004000NRG23280120231686226
|
29/01/2023
|
sohagi
|
3303004WL0059896
|
sohagi
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237479
|
|
sohagi
|
()
|
124
|
BERLA
|
CH-03-004-053-001/201-A ()
|
3303004000NRG23280120231686227
|
29/01/2023
|
MEENA BAI
|
3303004WL0059896
|
MEENA BAI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237408
|
|
MEENA BAI
|
()
|
125
|
BERLA
|
CH-03-004-053-001/207-A ()
|
3303004000NRG23280120231686228
|
29/01/2023
|
Kumari bai
|
3303004WL0059896
|
Kumari bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237697
|
|
Kumari bai
|
()
|
126
|
BERLA
|
CH-03-004-053-001/22 ()
|
3303004000NRG23280120231686231
|
29/01/2023
|
SHREERAM
|
3303004WL0059896
|
SHREERAM
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237796
|
|
SHREERAM
|
()
|
127
|
BERLA
|
CH-03-004-053-001/226 ()
|
3303004000NRG23280120231686234
|
29/01/2023
|
bhagwanteen
|
3303004WL0059896
|
bhagwanteen
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237907
|
|
bhagwanteen
|
()
|
128
|
BERLA
|
CH-03-004-053-001/226 ()
|
3303004000NRG23280120231686233
|
29/01/2023
|
PUNAU
|
3303004WL0059896
|
PUNAU
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237419
|
|
PUNAU
|
()
|
129
|
BERLA
|
CH-03-004-053-001/227 ()
|
3303004000NRG23280120231686235
|
29/01/2023
|
RAJESH KUMAR KURRE
|
3303004WL0059896
|
RAJESH KUMAR KURRE
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237406
|
|
RAJESH KUMAR KURRE
|
()
|
130
|
BERLA
|
CH-03-004-053-001/231 ()
|
3303004000NRG23280120231686238
|
29/01/2023
|
Soniya Yadav
|
3303004WL0059896
|
Soniya Yadav
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237511
|
|
Soniya Yadav
|
()
|
131
|
BERLA
|
CH-03-004-053-001/234 ()
|
3303004000NRG23280120231686240
|
29/01/2023
|
jamuna
|
3303004WL0059896
|
jamuna
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237700
|
|
jamuna
|
()
|
132
|
BERLA
|
CH-03-004-053-001/243-A ()
|
3303004000NRG23280120231686241
|
29/01/2023
|
REKHA SAHU
|
3303004WL0059896
|
REKHA SAHU
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237425
|
|
REKHA SAHU
|
()
|
133
|
BERLA
|
CH-03-004-053-001/245-A ()
|
3303004000NRG23280120231686242
|
29/01/2023
|
Dhimesh
|
3303004WL0059896
|
Dhimesh
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237515
|
|
Dhimesh
|
()
|
134
|
BERLA
|
CH-03-004-053-001/245-A ()
|
3303004000NRG23280120231686243
|
29/01/2023
|
RAJNI BAI
|
3303004WL0059896
|
RAJNI BAI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237314
|
|
RAJNI BAI
|
()
|
135
|
BERLA
|
CH-03-004-053-001/246-A ()
|
3303004000NRG23280120231686244
|
29/01/2023
|
MUKESHWARI
|
3303004WL0059896
|
MUKESHWARI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237432
|
|
MUKESHWARI
|
()
|
136
|
BERLA
|
CH-03-004-053-001/25 ()
|
3303004000NRG23280120231686247
|
29/01/2023
|
DIVYA SAHU
|
3303004WL0059896
|
DIVYA SAHU
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237849
|
|
DIVYA SAHU
|
()
|
137
|
BERLA
|
CH-03-004-053-001/255 ()
|
3303004000NRG23280120231686249
|
29/01/2023
|
BITAWAN
|
3303004WL0059896
|
BITAWAN
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237309
|
|
BITAWAN
|
()
|
138
|
BERLA
|
CH-03-004-053-001/26 ()
|
3303004000NRG23280120231686250
|
29/01/2023
|
MURALI
|
3303004WL0059896
|
MURALI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237442
|
|
MURALI
|
()
|
139
|
BERLA
|
CH-03-004-053-001/263-A ()
|
3303004000NRG23280120231686252
|
29/01/2023
|
SUBHADRA
|
3303004WL0059896
|
SUBHADRA
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237413
|
|
SUBHADRA
|
()
|
140
|
BERLA
|
CH-03-004-053-001/268 ()
|
3303004000NRG23280120231686254
|
29/01/2023
|
KULESHWARI DEWANGAN
|
3303004WL0059896
|
KULESHWARI DEWANGAN
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237424
|
|
KULESHWARI DEWANGAN
|
()
|
141
|
BERLA
|
CH-03-004-053-001/278 ()
|
3303004000NRG23280120231686258
|
29/01/2023
|
BALARAM
|
3303004WL0059896
|
BALARAM
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237691
|
|
BALARAM
|
()
|
142
|
BERLA
|
CH-03-004-053-001/28 ()
|
3303004000NRG23280120231686259
|
29/01/2023
|
RANIYA BAI
|
3303004WL0059896
|
RANIYA BAI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237445
|
|
RANIYA BAI
|
()
|
143
|
BERLA
|
CH-03-004-053-001/284-A ()
|
3303004000NRG23280120231686261
|
29/01/2023
|
Rekha
|
3303004WL0059896
|
Rekha
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237845
|
|
Rekha
|
()
|
144
|
BERLA
|
CH-03-004-053-001/286-A ()
|
3303004000NRG23280120231686262
|
29/01/2023
|
BHARTI BAI
|
3303004WL0059896
|
BHARTI BAI
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237420
|
|
BHARTI BAI
|
()
|
145
|
BERLA
|
CH-03-004-053-001/287-A ()
|
3303004000NRG23280120231686263
|
29/01/2023
|
JHUMUK YADAV
|
3303004WL0059896
|
JHUMUK YADAV
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237512
|
|
JHUMUK YADAV
|
()
|
146
|
BERLA
|
CH-03-004-053-001/292 ()
|
3303004000NRG23280120231686264
|
29/01/2023
|
PUSAU RAM
|
3303004WL0059896
|
PUSAU RAM
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237443
|
|
PUSAU RAM
|
()
|
147
|
BERLA
|
CH-03-004-053-001/3 ()
|
3303004000NRG23280120231686268
|
29/01/2023
|
MANSHA RAM GAYAKWAD
|
3303004WL0059896
|
MANSHA RAM GAYAKWAD
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237353
|
|
MANSHA RAM GAYAKWAD
|
()
|
148
|
BERLA
|
CH-03-004-053-001/30 ()
|
3303004000NRG23280120231686270
|
29/01/2023
|
rekha bai
|
3303004WL0059896
|
rekha bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237316
|
|
rekha bai
|
()
|
149
|
BERLA
|
CH-03-004-053-001/301 ()
|
3303004000NRG23280120231686271
|
29/01/2023
|
DHARMIN BAI
|
3303004WL0059896
|
DHARMIN BAI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237797
|
|
DHARMIN BAI
|
()
|
150
|
BERLA
|
CH-03-004-053-001/303 ()
|
3303004000NRG23280120231686272
|
29/01/2023
|
RADHA BAI
|
3303004WL0059896
|
RADHA BAI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237763
|
|
RADHA BAI
|
()
|
151
|
BERLA
|
CH-03-004-053-001/304 ()
|
3303004000NRG23280120231686273
|
29/01/2023
|
Sushila bai
|
3303004WL0059896
|
Sushila bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237984
|
|
Sushila bai
|
()
|
152
|
BERLA
|
CH-03-004-053-001/306 ()
|
3303004000NRG23280120231686274
|
29/01/2023
|
Lata bai
|
3303004WL0059896
|
Lata bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237423
|
|
Lata bai
|
()
|
153
|
BERLA
|
CH-03-004-053-001/307 ()
|
3303004000NRG23280120231686275
|
29/01/2023
|
Tikeswari
|
3303004WL0059896
|
Tikeswari
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237850
|
|
Tikeswari
|
()
|
154
|
BERLA
|
CH-03-004-053-001/33-A ()
|
3303004000NRG23280120231686278
|
29/01/2023
|
RUKHMANI BAI DEWANGAN
|
3303004WL0059896
|
RUKHMANI BAI DEWANGAN
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237938
|
|
RUKHMANI BAI DEWANGAN
|
()
|
155
|
BERLA
|
CH-03-004-053-001/335 ()
|
3303004000NRG23280120231686279
|
29/01/2023
|
PRADIP
|
3303004WL0059896
|
PRADIP
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237506
|
|
PRADIP
|
()
|
156
|
BERLA
|
CH-03-004-053-001/336 ()
|
3303004000NRG23280120231686281
|
29/01/2023
|
Aashin Sahu
|
3303004WL0059896
|
Aashin Sahu
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237311
|
|
Aashin Sahu
|
()
|
157
|
BERLA
|
CH-03-004-053-001/336 ()
|
3303004000NRG23280120231686280
|
29/01/2023
|
Rajaram
|
3303004WL0059896
|
Rajaram
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237810
|
|
Rajaram
|
()
|
158
|
BERLA
|
CH-03-004-053-001/341 ()
|
3303004000NRG23280120231686283
|
29/01/2023
|
SHIVNATH RAM SAHU
|
3303004WL0059896
|
SHIVNATH RAM SAHU
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237362
|
|
SHIVNATH RAM SAHU
|
()
|
159
|
BERLA
|
CH-03-004-053-001/342 ()
|
3303004000NRG23280120231686285
|
29/01/2023
|
Bhana
|
3303004WL0059896
|
Bhana
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237510
|
|
Bhana
|
()
|
160
|
BERLA
|
CH-03-004-053-001/342 ()
|
3303004000NRG23280120231686284
|
29/01/2023
|
DUMENDRA
|
3303004WL0059896
|
DUMENDRA
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237508
|
|
DUMENDRA
|
()
|
161
|
BERLA
|
CH-03-004-053-001/344 ()
|
3303004000NRG23280120231686286
|
29/01/2023
|
Ranjit Gayakwad
|
3303004WL0059896
|
Ranjit Gayakwad
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237517
|
|
Ranjit Gayakwad
|
()
|
162
|
BERLA
|
CH-03-004-053-001/349 ()
|
3303004000NRG23280120231686287
|
29/01/2023
|
KISHAN LAL KURRE
|
3303004WL0059896
|
KISHAN LAL KURRE
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237358
|
|
KISHAN LAL KURRE
|
()
|
163
|
BERLA
|
CH-03-004-053-001/35-A ()
|
3303004000NRG23280120231686288
|
29/01/2023
|
Syam bai
|
3303004WL0059896
|
Syam bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237698
|
|
Syam bai
|
()
|
164
|
BERLA
|
CH-03-004-053-001/350 ()
|
3303004000NRG23280120231686289
|
29/01/2023
|
MAMTA
|
3303004WL0059896
|
MAMTA
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237983
|
|
MAMTA
|
()
|
165
|
BERLA
|
CH-03-004-053-001/351 ()
|
3303004000NRG23280120231686290
|
29/01/2023
|
DINANATH DEWANGAN
|
3303004WL0059896
|
DINANATH DEWANGAN
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237707
|
|
DINANATH DEWANGAN
|
()
|
166
|
BERLA
|
CH-03-004-053-001/36 ()
|
3303004000NRG23280120231686291
|
29/01/2023
|
sumitra bai
|
3303004WL0059896
|
sumitra bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237789
|
|
sumitra bai
|
()
|
167
|
BERLA
|
CH-03-004-053-001/39 ()
|
3303004000NRG23280120231686294
|
29/01/2023
|
Anuradha
|
3303004WL0059896
|
Anuradha
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237828
|
|
Anuradha
|
()
|
168
|
BERLA
|
CH-03-004-053-001/4-A ()
|
3303004000NRG23280120231686295
|
29/01/2023
|
Harilal
|
3303004WL0059896
|
Harilal
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237821
|
|
Harilal
|
()
|
169
|
BERLA
|
CH-03-004-053-001/40 ()
|
3303004000NRG23280120231686297
|
29/01/2023
|
rajvantin
|
3303004WL0059896
|
rajvantin
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237357
|
|
rajvantin
|
()
|
170
|
BERLA
|
CH-03-004-053-001/43 ()
|
3303004000NRG23280120231686299
|
29/01/2023
|
dasharat
|
3303004WL0059896
|
dasharat
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237322
|
|
dasharat
|
()
|
171
|
BERLA
|
CH-03-004-053-001/46 ()
|
3303004000NRG23280120231686302
|
29/01/2023
|
narayan singh
|
3303004WL0059896
|
narayan singh
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237799
|
|
narayan singh
|
()
|
172
|
BERLA
|
CH-03-004-053-001/48 ()
|
3303004000NRG23280120231686306
|
29/01/2023
|
MANISHA
|
3303004WL0059896
|
MANISHA
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237507
|
|
MANISHA
|
()
|
173
|
BERLA
|
CH-03-004-053-001/50 ()
|
3303004000NRG23280120231686310
|
29/01/2023
|
fuleshwari bai
|
3303004WL0059896
|
fuleshwari bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237754
|
|
fuleshwari bai
|
()
|
174
|
BERLA
|
CH-03-004-053-001/51-A ()
|
3303004000NRG23280120231686311
|
29/01/2023
|
BABURAM
|
3303004WL0059896
|
BABURAM
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237757
|
|
BABURAM
|
()
|
175
|
BERLA
|
CH-03-004-053-001/51-A ()
|
3303004000NRG23280120231686312
|
29/01/2023
|
RAM BAI
|
3303004WL0059896
|
RAM BAI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237705
|
|
RAM BAI
|
()
|
176
|
BERLA
|
CH-03-004-053-001/52 ()
|
3303004000NRG23280120231686314
|
29/01/2023
|
sagari bai
|
3303004WL0059896
|
sagari bai
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237773
|
|
sagari bai
|
()
|
177
|
BERLA
|
CH-03-004-053-001/6-A ()
|
3303004000NRG23280120231686315
|
29/01/2023
|
SANTOSH
|
3303004WL0059896
|
SANTOSH
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237794
|
|
SANTOSH
|
()
|
178
|
BERLA
|
CH-03-004-053-001/8 ()
|
3303004000NRG23280120231686317
|
29/01/2023
|
KAMLESHWARI
|
3303004WL0059896
|
KAMLESHWARI
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237939
|
|
KAMLESHWARI
|
()
|
179
|
BERLA
|
CH-03-004-066-002/103-A ()
|
3303004000NRG23280120231684057
|
29/01/2023
|
RAVISANKAR
|
3303004WL0059866
|
RAVISANKAR
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237803
|
|
RAVISANKAR
|
()
|
180
|
BERLA
|
CH-03-004-066-002/109-A ()
|
3303004000NRG23280120231684058
|
29/01/2023
|
Jagatu Ram Yadav
|
3303004WL0059866
|
Jagatu Ram Yadav
|
00093
|
CRGB0008127
|
204
|
204
|
Processed
|
02/02/2023
|
|
8375237403
|
|
Jagatu Ram Yadav
|
()
|
181
|
BERLA
|
CH-03-004-066-002/11-A ()
|
3303004000NRG23280120231684001
|
29/01/2023
|
kalesiya bai
|
3303004WL0059865
|
kalesiya bai
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237801
|
|
kalesiya bai
|
()
|
182
|
BERLA
|
CH-03-004-066-002/110-A ()
|
3303004000NRG23280120231684002
|
29/01/2023
|
Santosh
|
3303004WL0059865
|
Santosh
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237318
|
|
Santosh
|
()
|
183
|
BERLA
|
CH-03-004-066-002/120-A ()
|
3303004000NRG23280120231684065
|
29/01/2023
|
Kishor kumar
|
3303004WL0059866
|
Kishor kumar
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237694
|
|
Kishor kumar
|
()
|
184
|
BERLA
|
CH-03-004-066-002/125-A ()
|
3303004000NRG23280120231684068
|
29/01/2023
|
Sunita
|
3303004WL0059866
|
Sunita
|
00093
|
CRGB0008127
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237846
|
|
Sunita
|
()
|
185
|
BERLA
|
CH-03-004-066-002/158-A ()
|
3303004000NRG23280120231684009
|
29/01/2023
|
jivan lal
|
3303004WL0059865
|
jivan lal
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237721
|
|
jivan lal
|
()
|
186
|
BERLA
|
CH-03-004-066-002/161-A ()
|
3303004000NRG23280120231684078
|
29/01/2023
|
Dulari bai
|
3303004WL0059866
|
Dulari bai
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237792
|
|
Dulari bai
|
()
|
187
|
BERLA
|
CH-03-004-066-002/163-A ()
|
3303004000NRG23280120231684079
|
29/01/2023
|
niranjan
|
3303004WL0059866
|
niranjan
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237611
|
|
niranjan
|
()
|
188
|
BERLA
|
CH-03-004-066-002/166-A ()
|
3303004000NRG23280120231684011
|
29/01/2023
|
Surendr
|
3303004WL0059865
|
Surendr
|
00093
|
CRGB0008127
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237930
|
|
Surendr
|
()
|
189
|
BERLA
|
CH-03-004-066-002/169-A ()
|
3303004000NRG23280120231684080
|
29/01/2023
|
Dinaram
|
3303004WL0059866
|
Dinaram
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237313
|
|
Dinaram
|
()
|
190
|
BERLA
|
CH-03-004-066-002/171-A ()
|
3303004000NRG23280120231684085
|
29/01/2023
|
rampyari
|
3303004WL0059866
|
rampyari
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237564
|
|
rampyari
|
()
|
191
|
BERLA
|
CH-03-004-066-002/171-A ()
|
3303004000NRG23280120231684084
|
29/01/2023
|
tulsi ram
|
3303004WL0059866
|
tulsi ram
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237807
|
|
tulsi ram
|
()
|
192
|
BERLA
|
CH-03-004-066-002/173-A ()
|
3303004000NRG23280120231684089
|
29/01/2023
|
JHAMIN PAL
|
3303004WL0059866
|
JHAMIN PAL
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237806
|
|
JHAMIN PAL
|
()
|
193
|
BERLA
|
CH-03-004-066-002/173-A ()
|
3303004000NRG23280120231684088
|
29/01/2023
|
LALITA PAL
|
3303004WL0059866
|
LALITA PAL
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237802
|
|
LALITA PAL
|
()
|
194
|
BERLA
|
CH-03-004-066-002/175-A ()
|
3303004000NRG23280120231684092
|
29/01/2023
|
Durgesh
|
3303004WL0059866
|
Durgesh
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237440
|
|
Durgesh
|
()
|
195
|
BERLA
|
CH-03-004-066-002/186-A ()
|
3303004000NRG23280120231684018
|
29/01/2023
|
Dileswari Nishad
|
3303004WL0059865
|
Dileswari Nishad
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237795
|
|
Dileswari Nishad
|
()
|
196
|
BERLA
|
CH-03-004-066-002/193 ()
|
3303004000NRG23280120231684097
|
29/01/2023
|
GULASHAN SAHU
|
3303004WL0059866
|
GULASHAN SAHU
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237921
|
|
GULASHAN SAHU
|
()
|
197
|
BERLA
|
CH-03-004-066-002/193 ()
|
3303004000NRG23280120231684098
|
29/01/2023
|
ROSHAN SAHU
|
3303004WL0059866
|
ROSHAN SAHU
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237990
|
|
ROSHAN SAHU
|
()
|
198
|
BERLA
|
CH-03-004-066-002/196 ()
|
3303004000NRG23280120231684100
|
29/01/2023
|
DEVENDRA KUMAR
|
3303004WL0059866
|
DEVENDRA KUMAR
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237567
|
|
DEVENDRA KUMAR
|
()
|
199
|
BERLA
|
CH-03-004-066-002/199 ()
|
3303004000NRG23280120231684024
|
29/01/2023
|
Nirupa Nishad
|
3303004WL0059865
|
Nirupa Nishad
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237742
|
|
Nirupa Nishad
|
()
|
200
|
BERLA
|
CH-03-004-066-002/199 ()
|
3303004000NRG23280120231684023
|
29/01/2023
|
Ramsvarup
|
3303004WL0059865
|
Ramsvarup
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237703
|
|
Ramsvarup
|
()
|
201
|
BERLA
|
CH-03-004-066-002/203 ()
|
3303004000NRG23280120231684107
|
29/01/2023
|
MITHILA BAI NISHAD
|
3303004WL0059866
|
MITHILA BAI NISHAD
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237447
|
|
MITHILA BAI NISHAD
|
()
|
202
|
BERLA
|
CH-03-004-066-002/203 ()
|
3303004000NRG23280120231684106
|
29/01/2023
|
PANCHARAM
|
3303004WL0059866
|
PANCHARAM
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237891
|
|
PANCHARAM
|
()
|
203
|
BERLA
|
CH-03-004-066-002/21-A ()
|
3303004000NRG23280120231684109
|
29/01/2023
|
SOHAN
|
3303004WL0059866
|
SOHAN
|
00093
|
CRGB0008127
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237302
|
|
SOHAN
|
()
|
204
|
BERLA
|
CH-03-004-066-002/22-A ()
|
3303004000NRG23280120231684026
|
29/01/2023
|
sushil
|
3303004WL0059865
|
sushil
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237929
|
|
sushil
|
()
|
205
|
BERLA
|
CH-03-004-066-002/26-A ()
|
3303004000NRG23280120231684111
|
29/01/2023
|
Rajni
|
3303004WL0059866
|
Rajni
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237317
|
|
Rajni
|
()
|
206
|
BERLA
|
CH-03-004-066-002/27-A ()
|
3303004000NRG23280120231684029
|
29/01/2023
|
SATRUHAN VERMA
|
3303004WL0059865
|
SATRUHAN VERMA
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237745
|
|
SATRUHAN VERMA
|
()
|
207
|
BERLA
|
CH-03-004-066-002/29-A ()
|
3303004000NRG23280120231684113
|
29/01/2023
|
MANTORA
|
3303004WL0059866
|
MANTORA
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237418
|
|
MANTORA
|
()
|
208
|
BERLA
|
CH-03-004-066-002/29-A ()
|
3303004000NRG23280120231684112
|
29/01/2023
|
NAROTTAM
|
3303004WL0059866
|
NAROTTAM
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237937
|
|
NAROTTAM
|
()
|
209
|
BERLA
|
CH-03-004-066-002/32-A ()
|
3303004000NRG23280120231684031
|
29/01/2023
|
Rekha
|
3303004WL0059865
|
Rekha
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237809
|
|
Rekha
|
()
|
210
|
BERLA
|
CH-03-004-066-002/333 ()
|
3303004000NRG23280120231684032
|
29/01/2023
|
THAGIYA
|
3303004WL0059865
|
THAGIYA
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237563
|
|
THAGIYA
|
()
|
211
|
BERLA
|
CH-03-004-066-002/34-A ()
|
3303004000NRG23280120231684114
|
29/01/2023
|
Ahelaya
|
3303004WL0059866
|
Ahelaya
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237319
|
|
Ahelaya
|
()
|
212
|
BERLA
|
CH-03-004-066-002/34-A ()
|
3303004000NRG23280120231684115
|
29/01/2023
|
Dhaneshwari
|
3303004WL0059866
|
Dhaneshwari
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237303
|
|
Dhaneshwari
|
()
|
213
|
BERLA
|
CH-03-004-066-002/4-A ()
|
3303004000NRG23280120231684040
|
29/01/2023
|
Anusuiya
|
3303004WL0059865
|
Anusuiya
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237709
|
|
Anusuiya
|
()
|
214
|
BERLA
|
CH-03-004-066-002/40-A ()
|
3303004000NRG23280120231684042
|
29/01/2023
|
PREMIN
|
3303004WL0059865
|
PREMIN
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237827
|
|
PREMIN
|
()
|
215
|
BERLA
|
CH-03-004-066-002/40-A ()
|
3303004000NRG23280120231684041
|
29/01/2023
|
SANJAY
|
3303004WL0059865
|
SANJAY
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237535
|
|
SANJAY
|
()
|
216
|
BERLA
|
CH-03-004-066-002/45-A ()
|
3303004000NRG23280120231684120
|
29/01/2023
|
SEKHAR
|
3303004WL0059866
|
SEKHAR
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237933
|
|
SEKHAR
|
()
|
217
|
BERLA
|
CH-03-004-066-002/47-A ()
|
3303004000NRG23280120231684122
|
29/01/2023
|
Rina
|
3303004WL0059866
|
Rina
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237804
|
|
Rina
|
()
|
218
|
BERLA
|
CH-03-004-066-002/56-A ()
|
3303004000NRG23280120231684130
|
29/01/2023
|
SAHINBA BI
|
3303004WL0059866
|
SAHINBA BI
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237416
|
|
SAHINBA BI
|
()
|
219
|
BERLA
|
CH-03-004-066-002/57-A ()
|
3303004000NRG23280120231684131
|
29/01/2023
|
shok
|
3303004WL0059866
|
shok
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237578
|
|
shok
|
()
|
220
|
BERLA
|
CH-03-004-066-002/59-A ()
|
3303004000NRG23280120231684046
|
29/01/2023
|
PANCHO BAI
|
3303004WL0059865
|
PANCHO BAI
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237310
|
|
PANCHO BAI
|
()
|
221
|
BERLA
|
CH-03-004-066-002/64-A ()
|
3303004000NRG23280120231684047
|
29/01/2023
|
Ramayan
|
3303004WL0059865
|
Ramayan
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237788
|
|
Ramayan
|
()
|
222
|
BERLA
|
CH-03-004-066-002/64-A ()
|
3303004000NRG23280120231684048
|
29/01/2023
|
Santoshi
|
3303004WL0059865
|
Santoshi
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237308
|
|
Santoshi
|
()
|
223
|
BERLA
|
CH-03-004-066-002/66-A ()
|
3303004000NRG23280120231684136
|
29/01/2023
|
Aradhana
|
3303004WL0059866
|
Aradhana
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237451
|
|
Aradhana
|
()
|
224
|
BERLA
|
CH-03-004-066-002/72-A ()
|
3303004000NRG23280120231684049
|
29/01/2023
|
MANJU VERMA
|
3303004WL0059865
|
MANJU VERMA
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237896
|
|
MANJU VERMA
|
()
|
225
|
BERLA
|
CH-03-004-066-002/73-A ()
|
3303004000NRG23280120231684138
|
29/01/2023
|
Sukvantin
|
3303004WL0059866
|
Sukvantin
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237699
|
|
Sukvantin
|
()
|
226
|
BERLA
|
CH-03-004-066-002/77-A ()
|
3303004000NRG23280120231684141
|
29/01/2023
|
Munna lal pal
|
3303004WL0059866
|
Munna lal pal
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237798
|
|
Munna lal pal
|
()
|
227
|
BERLA
|
CH-03-004-066-002/77-A ()
|
3303004000NRG23280120231684140
|
29/01/2023
|
Ramkumar
|
3303004WL0059866
|
Ramkumar
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237412
|
|
Ramkumar
|
()
|
228
|
BERLA
|
CH-03-004-066-002/77-A ()
|
3303004000NRG23280120231684142
|
29/01/2023
|
SITA BAI
|
3303004WL0059866
|
SITA BAI
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237899
|
|
SITA BAI
|
()
|
229
|
BERLA
|
CH-03-004-066-002/80-A ()
|
3303004000NRG23280120231684051
|
29/01/2023
|
DAMINI NISHGAD
|
3303004WL0059865
|
DAMINI NISHGAD
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237701
|
|
DAMINI NISHGAD
|
()
|
230
|
BERLA
|
CH-03-004-066-002/80-A ()
|
3303004000NRG23280120231684050
|
29/01/2023
|
Khileshwari
|
3303004WL0059865
|
Khileshwari
|
00093
|
CRGB0008127
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237441
|
|
Khileshwari
|
()
|
231
|
BERLA
|
CH-03-004-066-002/88-A ()
|
3303004000NRG23280120231684149
|
29/01/2023
|
Hariram
|
3303004WL0059866
|
Hariram
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237708
|
|
Hariram
|
()
|
232
|
BERLA
|
CH-03-004-066-002/90-A ()
|
3303004000NRG23280120231684152
|
29/01/2023
|
DHANNARAM
|
3303004WL0059866
|
DHANNARAM
|
00093
|
CRGB0008127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237750
|
|
DHANNARAM
|
()
|
233
|
BERLA
|
CH-03-004-066-002/90-A ()
|
3303004000NRG23280120231684151
|
29/01/2023
|
Sawitri
|
3303004WL0059866
|
Sawitri
|
00093
|
CRGB0008127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237989
|
|
Sawitri
|
()
|
234
|
BERLA
|
CH-03-004-066-002/97-A ()
|
3303004000NRG23280120231684054
|
29/01/2023
|
JANKI SAHU
|
3303004WL0059865
|
JANKI SAHU
|
00093
|
CRGB0008127
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237702
|
|
JANKI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153816
|
153816
|
|
|
|
|
|
|
|
235
|
BERLA
|
CH-03-004-038-001/102 ()
|
3303004000NRG23280120231684453
|
29/01/2023
|
RAMKUMAR
|
3303004WL0059875
|
RAMKUMAR
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237619
|
|
RAMKUMAR
|
()
|
236
|
BERLA
|
CH-03-004-038-001/110 ()
|
3303004000NRG23280120231684460
|
29/01/2023
|
Puni bai
|
3303004WL0059875
|
Puni bai
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237719
|
|
Puni bai
|
()
|
237
|
BERLA
|
CH-03-004-038-001/112 ()
|
3303004000NRG23280120231684464
|
29/01/2023
|
ANITA
|
3303004WL0059875
|
ANITA
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237559
|
|
ANITA
|
()
|
238
|
BERLA
|
CH-03-004-038-001/125 ()
|
3303004000NRG23280120231684480
|
29/01/2023
|
RUKHAMANI BAI
|
3303004WL0059875
|
RUKHAMANI BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237730
|
|
RUKHAMANI BAI
|
()
|
239
|
BERLA
|
CH-03-004-038-001/128 ()
|
3303004000NRG23280120231684481
|
29/01/2023
|
JAMUNA BAI
|
3303004WL0059875
|
JAMUNA BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237628
|
|
JAMUNA BAI
|
()
|
240
|
BERLA
|
CH-03-004-038-001/145 ()
|
3303004000NRG23280120231684495
|
29/01/2023
|
BSAVAN
|
3303004WL0059875
|
BSAVAN
|
00093
|
CRGB0008129
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237550
|
|
BSAVAN
|
()
|
241
|
BERLA
|
CH-03-004-038-001/145 ()
|
3303004000NRG23280120231684494
|
29/01/2023
|
satruhan lal
|
3303004WL0059875
|
satruhan lal
|
00093
|
CRGB0008129
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237552
|
|
satruhan lal
|
()
|
242
|
BERLA
|
CH-03-004-038-001/150 ()
|
3303004000NRG23280120231684509
|
29/01/2023
|
GEETA BAI
|
3303004WL0059875
|
GEETA BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237633
|
|
GEETA BAI
|
()
|
243
|
BERLA
|
CH-03-004-038-001/16 ()
|
3303004000NRG23280120231684518
|
29/01/2023
|
Radhabai
|
3303004WL0059875
|
Radhabai
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237461
|
|
Radhabai
|
()
|
244
|
BERLA
|
CH-03-004-038-001/167 ()
|
3303004000NRG23280120231684533
|
29/01/2023
|
Amar kumar
|
3303004WL0059875
|
Amar kumar
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237610
|
|
Amar kumar
|
()
|
245
|
BERLA
|
CH-03-004-038-001/168 ()
|
3303004000NRG23280120231684534
|
29/01/2023
|
SHASHI
|
3303004WL0059875
|
SHASHI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237462
|
|
SHASHI
|
()
|
246
|
BERLA
|
CH-03-004-038-001/171 ()
|
3303004000NRG23280120231684543
|
29/01/2023
|
Laxmi sahu
|
3303004WL0059875
|
Laxmi sahu
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237732
|
|
Laxmi sahu
|
()
|
247
|
BERLA
|
CH-03-004-038-001/173 ()
|
3303004000NRG23280120231684546
|
29/01/2023
|
DEV SINGH
|
3303004WL0059875
|
DEV SINGH
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237618
|
|
DEV SINGH
|
()
|
248
|
BERLA
|
CH-03-004-038-001/175 ()
|
3303004000NRG23280120231684550
|
29/01/2023
|
LEKH RAM
|
3303004WL0059875
|
LEKH RAM
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237553
|
|
LEKH RAM
|
()
|
249
|
BERLA
|
CH-03-004-038-001/182 ()
|
3303004000NRG23280120231684557
|
29/01/2023
|
Kamla
|
3303004WL0059875
|
Kamla
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237720
|
|
Kamla
|
()
|
250
|
BERLA
|
CH-03-004-038-001/188 ()
|
3303004000NRG23280120231684562
|
29/01/2023
|
PANCH BATI
|
3303004WL0059875
|
PANCH BATI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237546
|
|
PANCH BATI
|
()
|
251
|
BERLA
|
CH-03-004-038-001/21 ()
|
3303004000NRG23280120231684586
|
29/01/2023
|
KANTI BAI
|
3303004WL0059875
|
KANTI BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237629
|
|
KANTI BAI
|
()
|
252
|
BERLA
|
CH-03-004-038-001/21 ()
|
3303004000NRG23280120231684585
|
29/01/2023
|
RAMTAHAL
|
3303004WL0059875
|
RAMTAHAL
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237630
|
|
RAMTAHAL
|
()
|
253
|
BERLA
|
CH-03-004-038-001/215 ()
|
3303004000NRG23280120231684595
|
29/01/2023
|
SEVAK RAM
|
3303004WL0059875
|
SEVAK RAM
|
00093
|
CRGB0008129
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237477
|
|
SEVAK RAM
|
()
|
254
|
BERLA
|
CH-03-004-038-001/225 ()
|
3303004000NRG23280120231684600
|
29/01/2023
|
rama
|
3303004WL0059875
|
rama
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237716
|
|
rama
|
()
|
255
|
BERLA
|
CH-03-004-038-001/229 ()
|
3303004000NRG23280120231684605
|
29/01/2023
|
VISHAVANATH
|
3303004WL0059875
|
VISHAVANATH
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237627
|
|
VISHAVANATH
|
()
|
256
|
BERLA
|
CH-03-004-038-001/236 ()
|
3303004000NRG23280120231684613
|
29/01/2023
|
Dhaneshvari
|
3303004WL0059875
|
Dhaneshvari
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237545
|
|
Dhaneshvari
|
()
|
257
|
BERLA
|
CH-03-004-038-001/24 ()
|
3303004000NRG23280120231684619
|
29/01/2023
|
RAJANI BAI
|
3303004WL0059875
|
RAJANI BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237631
|
|
RAJANI BAI
|
()
|
258
|
BERLA
|
CH-03-004-038-001/24 ()
|
3303004000NRG23280120231684617
|
29/01/2023
|
TIJKUNVAR
|
3303004WL0059875
|
TIJKUNVAR
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237560
|
|
TIJKUNVAR
|
()
|
259
|
BERLA
|
CH-03-004-038-001/253 ()
|
3303004000NRG23280120231684635
|
29/01/2023
|
SONBATI
|
3303004WL0059875
|
SONBATI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237617
|
|
SONBATI
|
()
|
260
|
BERLA
|
CH-03-004-038-001/272 ()
|
3303004000NRG23280120231684646
|
29/01/2023
|
SEEMA
|
3303004WL0059875
|
SEEMA
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237540
|
|
SEEMA
|
()
|
261
|
BERLA
|
CH-03-004-038-001/274 ()
|
3303004000NRG23280120231684647
|
29/01/2023
|
KUNTI
|
3303004WL0059875
|
KUNTI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237626
|
|
KUNTI
|
()
|
262
|
BERLA
|
CH-03-004-038-001/275 ()
|
3303004000NRG23280120231684649
|
29/01/2023
|
RAVI KUMAR SAHU
|
3303004WL0059875
|
RAVI KUMAR SAHU
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237478
|
|
RAVI KUMAR SAHU
|
()
|
263
|
BERLA
|
CH-03-004-038-001/284 ()
|
3303004000NRG23280120231684660
|
29/01/2023
|
NARESH CHATURVEDI
|
3303004WL0059875
|
NARESH CHATURVEDI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237711
|
|
NARESH CHATURVEDI
|
()
|
264
|
BERLA
|
CH-03-004-038-001/30 ()
|
3303004000NRG23280120231684677
|
29/01/2023
|
ANSUIYA BAI
|
3303004WL0059875
|
ANSUIYA BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237718
|
|
ANSUIYA BAI
|
()
|
265
|
BERLA
|
CH-03-004-038-001/30 ()
|
3303004000NRG23280120231684679
|
29/01/2023
|
khemlal sahu
|
3303004WL0059875
|
khemlal sahu
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237530
|
|
khemlal sahu
|
()
|
266
|
BERLA
|
CH-03-004-038-001/304 ()
|
3303004000NRG23280120231684681
|
29/01/2023
|
GAYTRI
|
3303004WL0059875
|
GAYTRI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237547
|
|
GAYTRI
|
()
|
267
|
BERLA
|
CH-03-004-038-001/305 ()
|
3303004000NRG23280120231684682
|
29/01/2023
|
SHIVKUMAR
|
3303004WL0059875
|
SHIVKUMAR
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237519
|
|
SHIVKUMAR
|
()
|
268
|
BERLA
|
CH-03-004-038-001/323 ()
|
3303004000NRG23280120231684689
|
29/01/2023
|
Kamal
|
3303004WL0059875
|
Kamal
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237548
|
|
Kamal
|
()
|
269
|
BERLA
|
CH-03-004-038-001/325 ()
|
3303004000NRG23280120231684690
|
29/01/2023
|
TILAK RAM
|
3303004WL0059875
|
TILAK RAM
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237727
|
|
TILAK RAM
|
()
|
270
|
BERLA
|
CH-03-004-038-001/326 ()
|
3303004000NRG23280120231684692
|
29/01/2023
|
KAMLESH
|
3303004WL0059875
|
KAMLESH
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237562
|
|
KAMLESH
|
()
|
271
|
BERLA
|
CH-03-004-038-001/326 ()
|
3303004000NRG23280120231684693
|
29/01/2023
|
PIYUSHA
|
3303004WL0059875
|
PIYUSHA
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237561
|
|
PIYUSHA
|
()
|
272
|
BERLA
|
CH-03-004-038-001/327 ()
|
3303004000NRG23280120231684694
|
29/01/2023
|
KAMAL
|
3303004WL0059875
|
KAMAL
|
00093
|
CRGB0008129
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237726
|
|
KAMAL
|
()
|
273
|
BERLA
|
CH-03-004-038-001/341 ()
|
3303004000NRG23280120231684703
|
29/01/2023
|
Shakun
|
3303004WL0059875
|
Shakun
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237623
|
|
Shakun
|
()
|
274
|
BERLA
|
CH-03-004-038-001/348 ()
|
3303004000NRG23280120231684711
|
29/01/2023
|
Taramati
|
3303004WL0059875
|
Taramati
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237624
|
|
Taramati
|
()
|
275
|
BERLA
|
CH-03-004-038-001/349 ()
|
3303004000NRG23280120231684713
|
29/01/2023
|
Lakshmi
|
3303004WL0059875
|
Lakshmi
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237476
|
|
Lakshmi
|
()
|
276
|
BERLA
|
CH-03-004-038-001/352 ()
|
3303004000NRG23280120231684716
|
29/01/2023
|
KHILESHEARI
|
3303004WL0059875
|
KHILESHEARI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237614
|
|
KHILESHEARI
|
()
|
277
|
BERLA
|
CH-03-004-038-001/355 ()
|
3303004000NRG23280120231684720
|
29/01/2023
|
Santram
|
3303004WL0059875
|
Santram
|
00093
|
CRGB0008129
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237713
|
|
Santram
|
()
|
278
|
BERLA
|
CH-03-004-038-001/357 ()
|
3303004000NRG23280120231684722
|
29/01/2023
|
PRABHA
|
3303004WL0059875
|
PRABHA
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237556
|
|
PRABHA
|
()
|
279
|
BERLA
|
CH-03-004-038-001/366 ()
|
3303004000NRG23280120231684729
|
29/01/2023
|
SONBATI
|
3303004WL0059875
|
SONBATI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237525
|
|
SONBATI
|
()
|
280
|
BERLA
|
CH-03-004-038-001/368 ()
|
3303004000NRG23280120231684731
|
29/01/2023
|
Svati
|
3303004WL0059875
|
Svati
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237463
|
|
Svati
|
()
|
281
|
BERLA
|
CH-03-004-038-001/38 ()
|
3303004000NRG23280120231684735
|
29/01/2023
|
KALYANI BAI
|
3303004WL0059875
|
KALYANI BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237632
|
|
KALYANI BAI
|
()
|
282
|
BERLA
|
CH-03-004-038-001/40 ()
|
3303004000NRG23280120231684741
|
29/01/2023
|
ASHOK
|
3303004WL0059875
|
ASHOK
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237557
|
|
ASHOK
|
()
|
283
|
BERLA
|
CH-03-004-038-001/57 ()
|
3303004000NRG23280120231684763
|
29/01/2023
|
DINESH KUMAR
|
3303004WL0059875
|
DINESH KUMAR
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237558
|
|
DINESH KUMAR
|
()
|
284
|
BERLA
|
CH-03-004-038-001/57 ()
|
3303004000NRG23280120231684764
|
29/01/2023
|
Gita bai
|
3303004WL0059875
|
Gita bai
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237541
|
|
Gita bai
|
()
|
285
|
BERLA
|
CH-03-004-038-001/6 ()
|
3303004000NRG23280120231684765
|
29/01/2023
|
SHYAM LAL
|
3303004WL0059875
|
SHYAM LAL
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237712
|
|
SHYAM LAL
|
()
|
286
|
BERLA
|
CH-03-004-038-001/62 ()
|
3303004000NRG23280120231684767
|
29/01/2023
|
PARETAN
|
3303004WL0059875
|
PARETAN
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237523
|
|
PARETAN
|
()
|
287
|
BERLA
|
CH-03-004-038-001/64 ()
|
3303004000NRG23280120231684770
|
29/01/2023
|
AMRIKA BAI
|
3303004WL0059875
|
AMRIKA BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237715
|
|
AMRIKA BAI
|
()
|
288
|
BERLA
|
CH-03-004-038-001/73 ()
|
3303004000NRG23280120231684778
|
29/01/2023
|
GUDDU
|
3303004WL0059875
|
GUDDU
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237520
|
|
GUDDU
|
()
|
289
|
BERLA
|
CH-03-004-038-001/76 ()
|
3303004000NRG23280120231684781
|
29/01/2023
|
NEETA BAI
|
3303004WL0059875
|
NEETA BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237616
|
|
NEETA BAI
|
()
|
290
|
BERLA
|
CH-03-004-038-001/77 ()
|
3303004000NRG23280120231684783
|
29/01/2023
|
AMRIKA BAI
|
3303004WL0059875
|
AMRIKA BAI
|
00093
|
CRGB0008129
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237521
|
|
AMRIKA BAI
|
()
|
291
|
BERLA
|
CH-03-004-038-001/84 ()
|
3303004000NRG23280120231684793
|
29/01/2023
|
DAUVARAM GENDRE
|
3303004WL0059875
|
DAUVARAM GENDRE
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237622
|
|
DAUVARAM GENDRE
|
()
|
292
|
BERLA
|
CH-03-004-038-001/90 ()
|
3303004000NRG23280120231684806
|
29/01/2023
|
Kamini
|
3303004WL0059875
|
Kamini
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237723
|
|
Kamini
|
()
|
293
|
BERLA
|
CH-03-004-038-001/98 ()
|
3303004000NRG23280120231684817
|
29/01/2023
|
HEERA RAM
|
3303004WL0059875
|
HEERA RAM
|
00093
|
CRGB0008129
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237722
|
|
HEERA RAM
|
()
|
294
|
BERLA
|
CH-03-004-038-001/98 ()
|
3303004000NRG23280120231684815
|
29/01/2023
|
SEVAK RAM
|
3303004WL0059875
|
SEVAK RAM
|
00093
|
CRGB0008129
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237731
|
|
SEVAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
295
|
BERLA
|
CH-03-004-010-001/10 ()
|
3303004000NRG23280120231686885
|
29/01/2023
|
KAILASH
|
3303004WL0059907
|
KAILASH
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237782
|
|
KAILASH
|
()
|
296
|
BERLA
|
CH-03-004-010-001/103 ()
|
3303004000NRG23280120231686886
|
29/01/2023
|
MANI RAM
|
3303004WL0059907
|
MANI RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237975
|
|
MANI RAM
|
()
|
297
|
BERLA
|
CH-03-004-010-001/103 ()
|
3303004000NRG23280120231686887
|
29/01/2023
|
SHAKUN BAI
|
3303004WL0059907
|
SHAKUN BAI
|
00093
|
CRGB0008133
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237330
|
|
SHAKUN BAI
|
()
|
298
|
BERLA
|
CH-03-004-010-001/105 ()
|
3303004000NRG23280120231686888
|
29/01/2023
|
LAMBODAR
|
3303004WL0059907
|
LAMBODAR
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237837
|
|
LAMBODAR
|
()
|
299
|
BERLA
|
CH-03-004-010-001/106 ()
|
3303004000NRG23280120231686889
|
29/01/2023
|
Bena bai
|
3303004WL0059907
|
Bena bai
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237834
|
|
Bena bai
|
()
|
300
|
BERLA
|
CH-03-004-010-001/107 ()
|
3303004000NRG23280120231686890
|
29/01/2023
|
KANHAIYA RAM
|
3303004WL0059907
|
KANHAIYA RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237881
|
|
KANHAIYA RAM
|
()
|
301
|
BERLA
|
CH-03-004-010-001/108 ()
|
3303004000NRG23280120231686891
|
29/01/2023
|
RAM SINGH
|
3303004WL0059907
|
RAM SINGH
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237454
|
|
RAM SINGH
|
()
|
302
|
BERLA
|
CH-03-004-010-001/109 ()
|
3303004000NRG23280120231686892
|
29/01/2023
|
RUKHMANI BAI
|
3303004WL0059907
|
RUKHMANI BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237927
|
|
RUKHMANI BAI
|
()
|
303
|
BERLA
|
CH-03-004-010-001/11 ()
|
3303004000NRG23280120231686893
|
29/01/2023
|
KOUSHILYA BAI
|
3303004WL0059907
|
KOUSHILYA BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237932
|
|
KOUSHILYA BAI
|
()
|
304
|
BERLA
|
CH-03-004-010-001/112 ()
|
3303004000NRG23280120231686894
|
29/01/2023
|
Manohar
|
3303004WL0059907
|
Manohar
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237368
|
|
Manohar
|
()
|
305
|
BERLA
|
CH-03-004-010-001/113 ()
|
3303004000NRG23280120231686895
|
29/01/2023
|
ISWAR KUMAR
|
3303004WL0059907
|
ISWAR KUMAR
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237889
|
|
ISWAR KUMAR
|
()
|
306
|
BERLA
|
CH-03-004-010-001/115 ()
|
3303004000NRG23280120231686896
|
29/01/2023
|
AGHANU RAM
|
3303004WL0059907
|
AGHANU RAM
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237867
|
|
AGHANU RAM
|
()
|
307
|
BERLA
|
CH-03-004-010-001/118 ()
|
3303004000NRG23280120231686897
|
29/01/2023
|
BRIJ BAI TELI
|
3303004WL0059907
|
BRIJ BAI TELI
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237372
|
|
BRIJ BAI TELI
|
()
|
308
|
BERLA
|
CH-03-004-010-001/126 ()
|
3303004000NRG23280120231686899
|
29/01/2023
|
BASANT
|
3303004WL0059907
|
BASANT
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237374
|
|
BASANT
|
()
|
309
|
BERLA
|
CH-03-004-010-001/13 ()
|
3303004000NRG23280120231686900
|
29/01/2023
|
ITWARI RAM
|
3303004WL0059907
|
ITWARI RAM
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237682
|
|
ITWARI RAM
|
()
|
310
|
BERLA
|
CH-03-004-010-001/131 ()
|
3303004000NRG23280120231686902
|
29/01/2023
|
CHANDU
|
3303004WL0059907
|
CHANDU
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237894
|
|
CHANDU
|
()
|
311
|
BERLA
|
CH-03-004-010-001/131 ()
|
3303004000NRG23280120231686901
|
29/01/2023
|
SAVITA SAHU
|
3303004WL0059907
|
SAVITA SAHU
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237948
|
|
SAVITA SAHU
|
()
|
312
|
BERLA
|
CH-03-004-010-001/134 ()
|
3303004000NRG23280120231686904
|
29/01/2023
|
CHANDRANI
|
3303004WL0059907
|
CHANDRANI
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237652
|
|
CHANDRANI
|
()
|
313
|
BERLA
|
CH-03-004-010-001/138 ()
|
3303004000NRG23280120231686907
|
29/01/2023
|
AMAR KUMAR
|
3303004WL0059907
|
AMAR KUMAR
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237949
|
|
AMAR KUMAR
|
()
|
314
|
BERLA
|
CH-03-004-010-001/138 ()
|
3303004000NRG23280120231686906
|
29/01/2023
|
CHAMPA BAI
|
3303004WL0059907
|
CHAMPA BAI
|
00093
|
CRGB0008133
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375238021
|
|
CHAMPA BAI
|
()
|
315
|
BERLA
|
CH-03-004-010-001/139 ()
|
3303004000NRG23280120231686908
|
29/01/2023
|
GANGARAM
|
3303004WL0059907
|
GANGARAM
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237444
|
|
GANGARAM
|
()
|
316
|
BERLA
|
CH-03-004-010-001/14 ()
|
3303004000NRG23280120231686909
|
29/01/2023
|
BENURAM
|
3303004WL0059907
|
BENURAM
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237446
|
|
BENURAM
|
()
|
317
|
BERLA
|
CH-03-004-010-001/146 ()
|
3303004000NRG23280120231686911
|
29/01/2023
|
RAJVANTIN
|
3303004WL0059907
|
RAJVANTIN
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237327
|
|
RAJVANTIN
|
()
|
318
|
BERLA
|
CH-03-004-010-001/147 ()
|
3303004000NRG23280120231686912
|
29/01/2023
|
KUMAR
|
3303004WL0059907
|
KUMAR
|
00093
|
CRGB0008133
|
1224
|
1224
|
Rejected
|
02/02/2023
|
|
8375237981
|
No Such Account
|
|
|
319
|
BERLA
|
CH-03-004-010-001/150 ()
|
3303004000NRG23280120231686913
|
29/01/2023
|
LEKHRAM
|
3303004WL0059907
|
LEKHRAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237650
|
|
LEKHRAM
|
()
|
320
|
BERLA
|
CH-03-004-010-001/153 ()
|
3303004000NRG23280120231686914
|
29/01/2023
|
prahlad
|
3303004WL0059907
|
prahlad
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237457
|
|
prahlad
|
()
|
321
|
BERLA
|
CH-03-004-010-001/155 ()
|
3303004000NRG23280120231686915
|
29/01/2023
|
HEERA RAM
|
3303004WL0059907
|
HEERA RAM
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237950
|
|
HEERA RAM
|
()
|
322
|
BERLA
|
CH-03-004-010-001/156 ()
|
3303004000NRG23280120231686916
|
29/01/2023
|
ASHARAM
|
3303004WL0059907
|
ASHARAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237898
|
|
ASHARAM
|
()
|
323
|
BERLA
|
CH-03-004-010-001/159 ()
|
3303004000NRG23280120231686917
|
29/01/2023
|
SATYENDRA KUMAR
|
3303004WL0059907
|
SATYENDRA KUMAR
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237658
|
|
SATYENDRA KUMAR
|
()
|
324
|
BERLA
|
CH-03-004-010-001/160 ()
|
3303004000NRG23280120231686918
|
29/01/2023
|
CHOWARAM
|
3303004WL0059907
|
CHOWARAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237897
|
|
CHOWARAM
|
()
|
325
|
BERLA
|
CH-03-004-010-001/161 ()
|
3303004000NRG23280120231686920
|
29/01/2023
|
PHULESHWARI BAI
|
3303004WL0059907
|
PHULESHWARI BAI
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237645
|
|
PHULESHWARI BAI
|
()
|
326
|
BERLA
|
CH-03-004-010-001/166 ()
|
3303004000NRG23280120231686924
|
29/01/2023
|
KOUSHILYA BAI
|
3303004WL0059907
|
KOUSHILYA BAI
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237977
|
|
KOUSHILYA BAI
|
()
|
327
|
BERLA
|
CH-03-004-010-001/166 ()
|
3303004000NRG23280120231686923
|
29/01/2023
|
RAMNARAYAN
|
3303004WL0059907
|
RAMNARAYAN
|
00093
|
CRGB0008133
|
204
|
204
|
Processed
|
02/02/2023
|
|
8375237456
|
|
RAMNARAYAN
|
()
|
328
|
BERLA
|
CH-03-004-010-001/170 ()
|
3303004000NRG23280120231686927
|
29/01/2023
|
MAHESH KUMAR
|
3303004WL0059907
|
MAHESH KUMAR
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237475
|
|
MAHESH KUMAR
|
()
|
329
|
BERLA
|
CH-03-004-010-001/171 ()
|
3303004000NRG23280120231686928
|
29/01/2023
|
RAJANI
|
3303004WL0059907
|
RAJANI
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237784
|
|
RAJANI
|
()
|
330
|
BERLA
|
CH-03-004-010-001/172 ()
|
3303004000NRG23280120231686929
|
29/01/2023
|
SHIVKUMAR
|
3303004WL0059907
|
SHIVKUMAR
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237936
|
|
SHIVKUMAR
|
()
|
331
|
BERLA
|
CH-03-004-010-001/175 ()
|
3303004000NRG23280120231686930
|
29/01/2023
|
PUSAIYA
|
3303004WL0059907
|
PUSAIYA
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237647
|
|
PUSAIYA
|
()
|
332
|
BERLA
|
CH-03-004-010-001/177 ()
|
3303004000NRG23280120231686931
|
29/01/2023
|
RAM KHELAWAN
|
3303004WL0059907
|
RAM KHELAWAN
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237884
|
|
RAM KHELAWAN
|
()
|
333
|
BERLA
|
CH-03-004-010-001/178 ()
|
3303004000NRG23280120231686932
|
29/01/2023
|
RADHELAL
|
3303004WL0059907
|
RADHELAL
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237836
|
|
RADHELAL
|
()
|
334
|
BERLA
|
CH-03-004-010-001/18 ()
|
3303004000NRG23280120231686933
|
29/01/2023
|
RAMSNEHI
|
3303004WL0059907
|
RAMSNEHI
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237376
|
|
RAMSNEHI
|
()
|
335
|
BERLA
|
CH-03-004-010-001/180 ()
|
3303004000NRG23280120231686935
|
29/01/2023
|
Mana bai
|
3303004WL0059907
|
Mana bai
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237819
|
|
Mana bai
|
()
|
336
|
BERLA
|
CH-03-004-010-001/180 ()
|
3303004000NRG23280120231686934
|
29/01/2023
|
RAMSOHAGI
|
3303004WL0059907
|
RAMSOHAGI
|
00093
|
CRGB0008133
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237680
|
|
RAMSOHAGI
|
()
|
337
|
BERLA
|
CH-03-004-010-001/185 ()
|
3303004000NRG23280120231686936
|
29/01/2023
|
PYARELAL
|
3303004WL0059907
|
PYARELAL
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237333
|
|
PYARELAL
|
()
|
338
|
BERLA
|
CH-03-004-010-001/186 ()
|
3303004000NRG23280120231686937
|
29/01/2023
|
BAWA RAM
|
3303004WL0059907
|
BAWA RAM
|
00093
|
CRGB0008133
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237783
|
|
BAWA RAM
|
()
|
339
|
BERLA
|
CH-03-004-010-001/187 ()
|
3303004000NRG23280120231686938
|
29/01/2023
|
GEETA BAI
|
3303004WL0059907
|
GEETA BAI
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375238008
|
|
GEETA BAI
|
()
|
340
|
BERLA
|
CH-03-004-010-001/188 ()
|
3303004000NRG23280120231686939
|
29/01/2023
|
PURNIMA BAI
|
3303004WL0059907
|
PURNIMA BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237903
|
|
PURNIMA BAI
|
()
|
341
|
BERLA
|
CH-03-004-010-001/189 ()
|
3303004000NRG23280120231686940
|
29/01/2023
|
GIRDHARI
|
3303004WL0059907
|
GIRDHARI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237986
|
|
GIRDHARI
|
()
|
342
|
BERLA
|
CH-03-004-010-001/19 ()
|
3303004000NRG23280120231686941
|
29/01/2023
|
SATI BAI
|
3303004WL0059907
|
SATI BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237455
|
|
SATI BAI
|
()
|
343
|
BERLA
|
CH-03-004-010-001/192 ()
|
3303004000NRG23280120231686942
|
29/01/2023
|
MANHARAN
|
3303004WL0059907
|
MANHARAN
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237831
|
|
MANHARAN
|
()
|
344
|
BERLA
|
CH-03-004-010-001/193 ()
|
3303004000NRG23280120231686943
|
29/01/2023
|
BHAGWANI
|
3303004WL0059907
|
BHAGWANI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237935
|
|
BHAGWANI
|
()
|
345
|
BERLA
|
CH-03-004-010-001/194 ()
|
3303004000NRG23280120231686944
|
29/01/2023
|
GAWALEEN BAI
|
3303004WL0059907
|
GAWALEEN BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237912
|
|
GAWALEEN BAI
|
()
|
346
|
BERLA
|
CH-03-004-010-001/195 ()
|
3303004000NRG23280120231686945
|
29/01/2023
|
Rupau
|
3303004WL0059907
|
Rupau
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237910
|
|
Rupau
|
()
|
347
|
BERLA
|
CH-03-004-010-001/196 ()
|
3303004000NRG23280120231686946
|
29/01/2023
|
ISHWARI RAM
|
3303004WL0059907
|
ISHWARI RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237895
|
|
ISHWARI RAM
|
()
|
348
|
BERLA
|
CH-03-004-010-001/198 ()
|
3303004000NRG23280120231686947
|
29/01/2023
|
UMA BAI
|
3303004WL0059907
|
UMA BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237781
|
|
UMA BAI
|
()
|
349
|
BERLA
|
CH-03-004-010-001/2 ()
|
3303004000NRG23280120231686949
|
29/01/2023
|
Chandrika
|
3303004WL0059907
|
Chandrika
|
00093
|
CRGB0008133
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237864
|
|
Chandrika
|
()
|
350
|
BERLA
|
CH-03-004-010-001/2 ()
|
3303004000NRG23280120231686948
|
29/01/2023
|
PARGANIHA
|
3303004WL0059907
|
PARGANIHA
|
00093
|
CRGB0008133
|
612
|
612
|
Rejected
|
02/02/2023
|
|
8375237866
|
No Such Account
|
|
|
351
|
BERLA
|
CH-03-004-010-001/213 ()
|
3303004000NRG23280120231686950
|
29/01/2023
|
Ankalhin Bai
|
3303004WL0059907
|
Ankalhin Bai
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237356
|
|
Ankalhin Bai
|
()
|
352
|
BERLA
|
CH-03-004-010-001/22 ()
|
3303004000NRG23280120231686951
|
29/01/2023
|
SANTOSH
|
3303004WL0059907
|
SANTOSH
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237970
|
|
SANTOSH
|
()
|
353
|
BERLA
|
CH-03-004-010-001/233 ()
|
3303004000NRG23280120231686952
|
29/01/2023
|
SUNITI
|
3303004WL0059907
|
SUNITI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375238003
|
|
SUNITI
|
()
|
354
|
BERLA
|
CH-03-004-010-001/235 ()
|
3303004000NRG23280120231686953
|
29/01/2023
|
KAVITA
|
3303004WL0059907
|
KAVITA
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237332
|
|
KAVITA
|
()
|
355
|
BERLA
|
CH-03-004-010-001/24 ()
|
3303004000NRG23280120231686954
|
29/01/2023
|
SHIVKUMAR
|
3303004WL0059907
|
SHIVKUMAR
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237892
|
|
SHIVKUMAR
|
()
|
356
|
BERLA
|
CH-03-004-010-001/245 ()
|
3303004000NRG23280120231686955
|
29/01/2023
|
SUNITA BAI
|
3303004WL0059907
|
SUNITA BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237331
|
|
SUNITA BAI
|
()
|
357
|
BERLA
|
CH-03-004-010-001/254 ()
|
3303004000NRG23280120231686958
|
29/01/2023
|
VYASH
|
3303004WL0059907
|
VYASH
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237371
|
|
VYASH
|
()
|
358
|
BERLA
|
CH-03-004-010-001/256 ()
|
3303004000NRG23280120231686959
|
29/01/2023
|
DUJERAM
|
3303004WL0059907
|
DUJERAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237337
|
|
DUJERAM
|
()
|
359
|
BERLA
|
CH-03-004-010-001/257 ()
|
3303004000NRG23280120231686960
|
29/01/2023
|
RAMAIYA
|
3303004WL0059907
|
RAMAIYA
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237940
|
|
RAMAIYA
|
()
|
360
|
BERLA
|
CH-03-004-010-001/260 ()
|
3303004000NRG23280120231686962
|
29/01/2023
|
BIRENDRA
|
3303004WL0059907
|
BIRENDRA
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237924
|
|
BIRENDRA
|
()
|
361
|
BERLA
|
CH-03-004-010-001/264 ()
|
3303004000NRG23280120231686964
|
29/01/2023
|
BIJERAM
|
3303004WL0059907
|
BIJERAM
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237460
|
|
BIJERAM
|
()
|
362
|
BERLA
|
CH-03-004-010-001/266 ()
|
3303004000NRG23280120231686965
|
29/01/2023
|
GHANARAM
|
3303004WL0059907
|
GHANARAM
|
00093
|
CRGB0008133
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237974
|
|
GHANARAM
|
()
|
363
|
BERLA
|
CH-03-004-010-001/267 ()
|
3303004000NRG23280120231686966
|
29/01/2023
|
DUKHIT
|
3303004WL0059907
|
DUKHIT
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237370
|
|
DUKHIT
|
()
|
364
|
BERLA
|
CH-03-004-010-001/27 ()
|
3303004000NRG23280120231686968
|
29/01/2023
|
PARAS RAM
|
3303004WL0059907
|
PARAS RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237786
|
|
PARAS RAM
|
()
|
365
|
BERLA
|
CH-03-004-010-001/273 ()
|
3303004000NRG23280120231686969
|
29/01/2023
|
santoshi bai
|
3303004WL0059907
|
santoshi bai
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375238020
|
|
santoshi bai
|
()
|
366
|
BERLA
|
CH-03-004-010-001/276 ()
|
3303004000NRG23280120231686970
|
29/01/2023
|
Ramesh
|
3303004WL0059907
|
Ramesh
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237373
|
|
Ramesh
|
()
|
367
|
BERLA
|
CH-03-004-010-001/277 ()
|
3303004000NRG23280120231686971
|
29/01/2023
|
INDRANI BAI
|
3303004WL0059907
|
INDRANI BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237913
|
|
INDRANI BAI
|
()
|
368
|
BERLA
|
CH-03-004-010-001/28 ()
|
3303004000NRG23280120231686972
|
29/01/2023
|
SUKHIRAM
|
3303004WL0059907
|
SUKHIRAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237738
|
|
SUKHIRAM
|
()
|
369
|
BERLA
|
CH-03-004-010-001/281 ()
|
3303004000NRG23280120231686973
|
29/01/2023
|
Moti ram
|
3303004WL0059907
|
Moti ram
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237459
|
|
Moti ram
|
()
|
370
|
BERLA
|
CH-03-004-010-001/292 ()
|
3303004000NRG23280120231686976
|
29/01/2023
|
BHAGAT
|
3303004WL0059907
|
BHAGAT
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237430
|
|
BHAGAT
|
()
|
371
|
BERLA
|
CH-03-004-010-001/294 ()
|
3303004000NRG23280120231686978
|
29/01/2023
|
Giteswar
|
3303004WL0059907
|
Giteswar
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237967
|
|
Giteswar
|
()
|
372
|
BERLA
|
CH-03-004-010-001/299 ()
|
3303004000NRG23280120231686979
|
29/01/2023
|
CHATUR
|
3303004WL0059907
|
CHATUR
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237739
|
|
CHATUR
|
()
|
373
|
BERLA
|
CH-03-004-010-001/30 ()
|
3303004000NRG23280120231686981
|
29/01/2023
|
Pardeshi ram
|
3303004WL0059907
|
Pardeshi ram
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237890
|
|
Pardeshi ram
|
()
|
374
|
BERLA
|
CH-03-004-010-001/32 ()
|
3303004000NRG23280120231686982
|
29/01/2023
|
LILA RAM
|
3303004WL0059907
|
LILA RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237893
|
|
LILA RAM
|
()
|
375
|
BERLA
|
CH-03-004-010-001/33 ()
|
3303004000NRG23280120231686983
|
29/01/2023
|
KUMARI BAI
|
3303004WL0059907
|
KUMARI BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237651
|
|
KUMARI BAI
|
()
|
376
|
BERLA
|
CH-03-004-010-001/33 ()
|
3303004000NRG23280120231686984
|
29/01/2023
|
MAHESH KUMAR
|
3303004WL0059907
|
MAHESH KUMAR
|
00093
|
CRGB0008133
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237835
|
|
MAHESH KUMAR
|
()
|
377
|
BERLA
|
CH-03-004-010-001/36 ()
|
3303004000NRG23280120231686986
|
29/01/2023
|
SHANTI BAI
|
3303004WL0059907
|
SHANTI BAI
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237375
|
|
SHANTI BAI
|
()
|
378
|
BERLA
|
CH-03-004-010-001/38 ()
|
3303004000NRG23280120231686987
|
29/01/2023
|
JIVRAKHAN
|
3303004WL0059907
|
JIVRAKHAN
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237994
|
|
JIVRAKHAN
|
()
|
379
|
BERLA
|
CH-03-004-010-001/40 ()
|
3303004000NRG23280120231686988
|
29/01/2023
|
GARIBIN BAI NETAM
|
3303004WL0059907
|
GARIBIN BAI NETAM
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237369
|
|
GARIBIN BAI NETAM
|
()
|
380
|
BERLA
|
CH-03-004-010-001/407 ()
|
3303004000NRG23280120231686989
|
29/01/2023
|
INDRANI BAI
|
3303004WL0059907
|
INDRANI BAI
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237992
|
|
INDRANI BAI
|
()
|
381
|
BERLA
|
CH-03-004-010-001/408 ()
|
3303004000NRG23280120231686990
|
29/01/2023
|
Sohdra
|
3303004WL0059907
|
Sohdra
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237737
|
|
Sohdra
|
()
|
382
|
BERLA
|
CH-03-004-010-001/41 ()
|
3303004000NRG23280120231686991
|
29/01/2023
|
ganesh ram
|
3303004WL0059907
|
ganesh ram
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237431
|
|
ganesh ram
|
()
|
383
|
BERLA
|
CH-03-004-010-001/42 ()
|
3303004000NRG23280120231686993
|
29/01/2023
|
PANCHU RAM
|
3303004WL0059907
|
PANCHU RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237973
|
|
PANCHU RAM
|
()
|
384
|
BERLA
|
CH-03-004-010-001/43 ()
|
3303004000NRG23280120231686995
|
29/01/2023
|
SAMMAT BAI
|
3303004WL0059907
|
SAMMAT BAI
|
00093
|
CRGB0008133
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237354
|
|
SAMMAT BAI
|
()
|
385
|
BERLA
|
CH-03-004-010-001/43 ()
|
3303004000NRG23280120231686994
|
29/01/2023
|
TILSI DAS
|
3303004WL0059907
|
TILSI DAS
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237995
|
|
TILSI DAS
|
()
|
386
|
BERLA
|
CH-03-004-010-001/446 ()
|
3303004000NRG23280120231686997
|
29/01/2023
|
URAVASI
|
3303004WL0059907
|
URAVASI
|
00093
|
CRGB0008133
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237355
|
|
URAVASI
|
()
|
387
|
BERLA
|
CH-03-004-010-001/459 ()
|
3303004000NRG23280120231686999
|
29/01/2023
|
Santosh
|
3303004WL0059907
|
Santosh
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237872
|
|
Santosh
|
()
|
388
|
BERLA
|
CH-03-004-010-001/46 ()
|
3303004000NRG23280120231687000
|
29/01/2023
|
KOUSHILYA
|
3303004WL0059907
|
KOUSHILYA
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237349
|
|
KOUSHILYA
|
()
|
389
|
BERLA
|
CH-03-004-010-001/460 ()
|
3303004000NRG23280120231687001
|
29/01/2023
|
NITA BAI
|
3303004WL0059907
|
NITA BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237911
|
|
NITA BAI
|
()
|
390
|
BERLA
|
CH-03-004-010-001/47 ()
|
3303004000NRG23280120231687002
|
29/01/2023
|
NANDU RAM
|
3303004WL0059907
|
NANDU RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237830
|
|
NANDU RAM
|
()
|
391
|
BERLA
|
CH-03-004-010-001/48 ()
|
3303004000NRG23280120231687003
|
29/01/2023
|
ISHWAR
|
3303004WL0059907
|
ISHWAR
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237653
|
|
ISHWAR
|
()
|
392
|
BERLA
|
CH-03-004-010-001/49 ()
|
3303004000NRG23280120231687004
|
29/01/2023
|
SHANTI BAI
|
3303004WL0059907
|
SHANTI BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237972
|
|
SHANTI BAI
|
()
|
393
|
BERLA
|
CH-03-004-010-001/50 ()
|
3303004000NRG23280120231687005
|
29/01/2023
|
TULSHI RAM
|
3303004WL0059907
|
TULSHI RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237980
|
|
TULSHI RAM
|
()
|
394
|
BERLA
|
CH-03-004-010-001/503 ()
|
3303004000NRG23280120231687006
|
29/01/2023
|
SUSHILA BAI
|
3303004WL0059907
|
SUSHILA BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237993
|
|
SUSHILA BAI
|
()
|
395
|
BERLA
|
CH-03-004-010-001/508 ()
|
3303004000NRG23280120231687007
|
29/01/2023
|
AMRIT BAI SAHU
|
3303004WL0059907
|
AMRIT BAI SAHU
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237951
|
|
AMRIT BAI SAHU
|
()
|
396
|
BERLA
|
CH-03-004-010-001/51 ()
|
3303004000NRG23280120231687008
|
29/01/2023
|
BHAGCHAND SAHU
|
3303004WL0059907
|
BHAGCHAND SAHU
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237900
|
|
BHAGCHAND SAHU
|
()
|
397
|
BERLA
|
CH-03-004-010-001/52 ()
|
3303004000NRG23280120231687011
|
29/01/2023
|
BHAGWAT RAM
|
3303004WL0059907
|
BHAGWAT RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237988
|
|
BHAGWAT RAM
|
()
|
398
|
BERLA
|
CH-03-004-010-001/53 ()
|
3303004000NRG23280120231687012
|
29/01/2023
|
MILAPA BAI
|
3303004WL0059907
|
MILAPA BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237987
|
|
MILAPA BAI
|
()
|
399
|
BERLA
|
CH-03-004-010-001/58 ()
|
3303004000NRG23280120231687013
|
29/01/2023
|
GANESH DEWANGAN
|
3303004WL0059907
|
GANESH DEWANGAN
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237649
|
|
GANESH DEWANGAN
|
()
|
400
|
BERLA
|
CH-03-004-010-001/63 ()
|
3303004000NRG23280120231687015
|
29/01/2023
|
TIJAN BAI
|
3303004WL0059907
|
TIJAN BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237646
|
|
TIJAN BAI
|
()
|
401
|
BERLA
|
CH-03-004-010-001/64 ()
|
3303004000NRG23280120231687016
|
29/01/2023
|
RAM BISAL
|
3303004WL0059907
|
RAM BISAL
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237746
|
|
RAM BISAL
|
()
|
402
|
BERLA
|
CH-03-004-010-001/69 ()
|
3303004000NRG23280120231687017
|
29/01/2023
|
NAKUL
|
3303004WL0059907
|
NAKUL
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237923
|
|
NAKUL
|
()
|
403
|
BERLA
|
CH-03-004-010-001/7 ()
|
3303004000NRG23280120231687018
|
29/01/2023
|
DULOURIN BAI
|
3303004WL0059907
|
DULOURIN BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237979
|
|
DULOURIN BAI
|
()
|
404
|
BERLA
|
CH-03-004-010-001/75 ()
|
3303004000NRG23280120231687019
|
29/01/2023
|
ISHWARI RAM
|
3303004WL0059907
|
ISHWARI RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237662
|
|
ISHWARI RAM
|
()
|
405
|
BERLA
|
CH-03-004-010-001/76 ()
|
3303004000NRG23280120231687020
|
29/01/2023
|
ATMA RAM
|
3303004WL0059907
|
ATMA RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237906
|
|
ATMA RAM
|
()
|
406
|
BERLA
|
CH-03-004-010-001/77 ()
|
3303004000NRG23280120231687021
|
29/01/2023
|
KAPIL
|
3303004WL0059907
|
KAPIL
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237785
|
|
KAPIL
|
()
|
407
|
BERLA
|
CH-03-004-010-001/8 ()
|
3303004000NRG23280120231687023
|
29/01/2023
|
SHIVDAYAL
|
3303004WL0059907
|
SHIVDAYAL
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237905
|
|
SHIVDAYAL
|
()
|
408
|
BERLA
|
CH-03-004-010-001/80 ()
|
3303004000NRG23280120231687024
|
29/01/2023
|
GANPAT DAS
|
3303004WL0059907
|
GANPAT DAS
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237971
|
|
GANPAT DAS
|
()
|
409
|
BERLA
|
CH-03-004-010-001/81 ()
|
3303004000NRG23280120231687025
|
29/01/2023
|
RAAMSHILA BAI
|
3303004WL0059907
|
RAAMSHILA BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237996
|
|
RAAMSHILA BAI
|
()
|
410
|
BERLA
|
CH-03-004-010-001/84 ()
|
3303004000NRG23280120231687026
|
29/01/2023
|
NIHALI RAM
|
3303004WL0059907
|
NIHALI RAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237352
|
|
NIHALI RAM
|
()
|
411
|
BERLA
|
CH-03-004-010-001/87 ()
|
3303004000NRG23280120231687027
|
29/01/2023
|
RAJESH
|
3303004WL0059907
|
RAJESH
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237823
|
|
RAJESH
|
()
|
412
|
BERLA
|
CH-03-004-010-001/88 ()
|
3303004000NRG23280120231687028
|
29/01/2023
|
MULCHAND
|
3303004WL0059907
|
MULCHAND
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237963
|
|
MULCHAND
|
()
|
413
|
BERLA
|
CH-03-004-010-001/9 ()
|
3303004000NRG23280120231687029
|
29/01/2023
|
CHHANNU RAM
|
3303004WL0059907
|
CHHANNU RAM
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237985
|
|
CHHANNU RAM
|
()
|
414
|
BERLA
|
CH-03-004-010-001/90 ()
|
3303004000NRG23280120231687030
|
29/01/2023
|
USHA BAI
|
3303004WL0059907
|
USHA BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
8375237657
|
|
USHA BAI
|
()
|
415
|
BERLA
|
CH-03-004-010-001/91 ()
|
3303004000NRG23280120231687031
|
29/01/2023
|
PUSHPA BAI
|
3303004WL0059907
|
PUSHPA BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237868
|
|
PUSHPA BAI
|
()
|
416
|
BERLA
|
CH-03-004-010-001/92 ()
|
3303004000NRG23280120231687032
|
29/01/2023
|
Sukalu ram
|
3303004WL0059907
|
Sukalu ram
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237683
|
|
Sukalu ram
|
()
|
417
|
BERLA
|
CH-03-004-010-001/94 ()
|
3303004000NRG23280120231687033
|
29/01/2023
|
GANGDEV
|
3303004WL0059907
|
GANGDEV
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237976
|
|
GANGDEV
|
()
|
418
|
BERLA
|
CH-03-004-010-001/98 ()
|
3303004000NRG23280120231687036
|
29/01/2023
|
KUSUM BAI
|
3303004WL0059907
|
KUSUM BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237648
|
|
KUSUM BAI
|
()
|
419
|
BERLA
|
CH-03-004-010-001/99 ()
|
3303004000NRG23280120231687037
|
29/01/2023
|
LEELA BAI
|
3303004WL0059907
|
LEELA BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237999
|
|
LEELA BAI
|
()
|
420
|
BERLA
|
CH-03-004-012-001/102 ()
|
3303004000NRG23280120231681030
|
29/01/2023
|
Kanti
|
3303004WL0059804
|
Kanti
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237847
|
|
Kanti
|
()
|
421
|
BERLA
|
CH-03-004-012-001/102 ()
|
3303004000NRG23280120231681028
|
29/01/2023
|
Santosh
|
3303004WL0059804
|
Santosh
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237858
|
|
Santosh
|
()
|
422
|
BERLA
|
CH-03-004-012-001/105-A ()
|
3303004000NRG23280120231681031
|
29/01/2023
|
SHANTI
|
3303004WL0059804
|
SHANTI
|
00093
|
CRGB0008133
|
1800
|
1800
|
Rejected
|
02/02/2023
|
|
8375237813
|
No Such Account
|
|
|
423
|
BERLA
|
CH-03-004-012-001/106 ()
|
3303004000NRG23280120231681034
|
29/01/2023
|
Kirati bai
|
3303004WL0059804
|
Kirati bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237668
|
|
Kirati bai
|
()
|
424
|
BERLA
|
CH-03-004-012-001/108 ()
|
3303004000NRG23280120231681035
|
29/01/2023
|
Santram
|
3303004WL0059804
|
Santram
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237944
|
|
Santram
|
()
|
425
|
BERLA
|
CH-03-004-012-001/109 ()
|
3303004000NRG23280120231681039
|
29/01/2023
|
Chanrakali
|
3303004WL0059804
|
Chanrakali
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237670
|
|
Chanrakali
|
()
|
426
|
BERLA
|
CH-03-004-012-001/113 ()
|
3303004000NRG23280120231681042
|
29/01/2023
|
SAHEBDAS
|
3303004WL0059804
|
SAHEBDAS
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237956
|
|
SAHEBDAS
|
()
|
427
|
BERLA
|
CH-03-004-012-001/113 ()
|
3303004000NRG23280120231681041
|
29/01/2023
|
Satan
|
3303004WL0059804
|
Satan
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237765
|
|
Satan
|
()
|
428
|
BERLA
|
CH-03-004-012-001/115 ()
|
3303004000NRG23280120231681044
|
29/01/2023
|
Chaitkunwer
|
3303004WL0059804
|
Chaitkunwer
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237761
|
|
Chaitkunwer
|
()
|
429
|
BERLA
|
CH-03-004-012-001/119 ()
|
3303004000NRG23280120231681050
|
29/01/2023
|
Karan
|
3303004WL0059804
|
Karan
|
00093
|
CRGB0008133
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
8375237775
|
|
Karan
|
()
|
430
|
BERLA
|
CH-03-004-012-001/12-A ()
|
3303004000NRG23280120231681051
|
29/01/2023
|
KEJA BAI
|
3303004WL0059804
|
KEJA BAI
|
00093
|
CRGB0008133
|
1620
|
1620
|
Rejected
|
02/02/2023
|
|
8375237815
|
No Such Account
|
|
|
431
|
BERLA
|
CH-03-004-012-001/122 ()
|
3303004000NRG23280120231681053
|
29/01/2023
|
jay
|
3303004WL0059804
|
jay
|
00093
|
CRGB0008133
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
8375237667
|
|
jay
|
()
|
432
|
BERLA
|
CH-03-004-012-001/122 ()
|
3303004000NRG23280120231681052
|
29/01/2023
|
Surjotin
|
3303004WL0059804
|
Surjotin
|
00093
|
CRGB0008133
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
8375237978
|
|
Surjotin
|
()
|
433
|
BERLA
|
CH-03-004-012-001/124-A ()
|
3303004000NRG23280120231681059
|
29/01/2023
|
GALAB
|
3303004WL0059804
|
GALAB
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237672
|
|
GALAB
|
()
|
434
|
BERLA
|
CH-03-004-012-001/130 ()
|
3303004000NRG23280120231681065
|
29/01/2023
|
Ashok
|
3303004WL0059804
|
Ashok
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237570
|
|
Ashok
|
()
|
435
|
BERLA
|
CH-03-004-012-001/131 ()
|
3303004000NRG23280120231681067
|
29/01/2023
|
Kanti bai
|
3303004WL0059804
|
Kanti bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237676
|
|
Kanti bai
|
()
|
436
|
BERLA
|
CH-03-004-012-001/134 ()
|
3303004000NRG23280120231681072
|
29/01/2023
|
Jankunwer bai
|
3303004WL0059804
|
Jankunwer bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237749
|
|
Jankunwer bai
|
()
|
437
|
BERLA
|
CH-03-004-012-001/135 ()
|
3303004000NRG23280120231681073
|
29/01/2023
|
PUSHPA BAI JOSHI
|
3303004WL0059804
|
PUSHPA BAI JOSHI
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375238001
|
|
PUSHPA BAI JOSHI
|
()
|
438
|
BERLA
|
CH-03-004-012-001/141 ()
|
3303004000NRG23280120231681077
|
29/01/2023
|
Savita bai
|
3303004WL0059804
|
Savita bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237942
|
|
Savita bai
|
()
|
439
|
BERLA
|
CH-03-004-012-001/141 ()
|
3303004000NRG23280120231681076
|
29/01/2023
|
Shital
|
3303004WL0059804
|
Shital
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237941
|
|
Shital
|
()
|
440
|
BERLA
|
CH-03-004-012-001/142 ()
|
3303004000NRG23280120231681079
|
29/01/2023
|
Akash
|
3303004WL0059804
|
Akash
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237666
|
|
Akash
|
()
|
441
|
BERLA
|
CH-03-004-012-001/142 ()
|
3303004000NRG23280120231681078
|
29/01/2023
|
Hirkani
|
3303004WL0059804
|
Hirkani
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237863
|
|
Hirkani
|
()
|
442
|
BERLA
|
CH-03-004-012-001/144 ()
|
3303004000NRG23280120231681082
|
29/01/2023
|
CHANDU
|
3303004WL0059804
|
CHANDU
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237759
|
|
CHANDU
|
()
|
443
|
BERLA
|
CH-03-004-012-001/144 ()
|
3303004000NRG23280120231681081
|
29/01/2023
|
Rajendra
|
3303004WL0059804
|
Rajendra
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237681
|
|
Rajendra
|
()
|
444
|
BERLA
|
CH-03-004-012-001/148 ()
|
3303004000NRG23280120231681087
|
29/01/2023
|
Dashrath
|
3303004WL0059804
|
Dashrath
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237879
|
|
Dashrath
|
()
|
445
|
BERLA
|
CH-03-004-012-001/149 ()
|
3303004000NRG23280120231681090
|
29/01/2023
|
Aarti bai
|
3303004WL0059804
|
Aarti bai
|
00093
|
CRGB0008133
|
720
|
720
|
Processed
|
02/02/2023
|
|
8375237776
|
|
Aarti bai
|
()
|
446
|
BERLA
|
CH-03-004-012-001/15 ()
|
3303004000NRG23280120231681091
|
29/01/2023
|
Deepak
|
3303004WL0059804
|
Deepak
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237841
|
|
Deepak
|
()
|
447
|
BERLA
|
CH-03-004-012-001/153 ()
|
3303004000NRG23280120231681097
|
29/01/2023
|
RAVISANKAR
|
3303004WL0059804
|
RAVISANKAR
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375238028
|
|
RAVISANKAR
|
()
|
448
|
BERLA
|
CH-03-004-012-001/156 ()
|
3303004000NRG23280120231681098
|
29/01/2023
|
Bhagawet
|
3303004WL0059804
|
Bhagawet
|
00093
|
CRGB0008133
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
8375237758
|
|
Bhagawet
|
()
|
449
|
BERLA
|
CH-03-004-012-001/156 ()
|
3303004000NRG23280120231681099
|
29/01/2023
|
Tijan bai
|
3303004WL0059804
|
Tijan bai
|
00093
|
CRGB0008133
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
8375237778
|
|
Tijan bai
|
()
|
450
|
BERLA
|
CH-03-004-012-001/157 ()
|
3303004000NRG23280120231681103
|
29/01/2023
|
DADI RAM
|
3303004WL0059804
|
DADI RAM
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237679
|
|
DADI RAM
|
()
|
451
|
BERLA
|
CH-03-004-012-001/16 ()
|
3303004000NRG23280120231681105
|
29/01/2023
|
santopi
|
3303004WL0059804
|
santopi
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237928
|
|
santopi
|
()
|
452
|
BERLA
|
CH-03-004-012-001/163 ()
|
3303004000NRG23280120231681109
|
29/01/2023
|
Durgesh
|
3303004WL0059804
|
Durgesh
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237862
|
|
Durgesh
|
()
|
453
|
BERLA
|
CH-03-004-012-001/163 ()
|
3303004000NRG23280120231681110
|
29/01/2023
|
Gajra bai
|
3303004WL0059804
|
Gajra bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237674
|
|
Gajra bai
|
()
|
454
|
BERLA
|
CH-03-004-012-001/164 ()
|
3303004000NRG23280120231681112
|
29/01/2023
|
kanhaiya
|
3303004WL0059804
|
kanhaiya
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237755
|
|
kanhaiya
|
()
|
455
|
BERLA
|
CH-03-004-012-001/164 ()
|
3303004000NRG23280120231681113
|
29/01/2023
|
Pushpa bai
|
3303004WL0059804
|
Pushpa bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237958
|
|
Pushpa bai
|
()
|
456
|
BERLA
|
CH-03-004-012-001/164 ()
|
3303004000NRG23280120231681111
|
29/01/2023
|
sushila
|
3303004WL0059804
|
sushila
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237857
|
|
sushila
|
()
|
457
|
BERLA
|
CH-03-004-012-001/168 ()
|
3303004000NRG23280120231681119
|
29/01/2023
|
SANGANI
|
3303004WL0059804
|
SANGANI
|
00093
|
CRGB0008133
|
360
|
360
|
Processed
|
02/02/2023
|
|
8375237752
|
|
SANGANI
|
()
|
458
|
BERLA
|
CH-03-004-012-001/169 ()
|
3303004000NRG23280120231681121
|
29/01/2023
|
KAMALA bai
|
3303004WL0059804
|
KAMALA bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237669
|
|
KAMALA bai
|
()
|
459
|
BERLA
|
CH-03-004-012-001/170 ()
|
3303004000NRG23280120231681123
|
29/01/2023
|
Pargan satnami
|
3303004WL0059804
|
Pargan satnami
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237856
|
|
Pargan satnami
|
()
|
460
|
BERLA
|
CH-03-004-012-001/172 ()
|
3303004000NRG23280120231681126
|
29/01/2023
|
Amrika
|
3303004WL0059804
|
Amrika
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237748
|
|
Amrika
|
()
|
461
|
BERLA
|
CH-03-004-012-001/172 ()
|
3303004000NRG23280120231681128
|
29/01/2023
|
Devkumari Barle
|
3303004WL0059804
|
Devkumari Barle
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375238036
|
|
Devkumari Barle
|
()
|
462
|
BERLA
|
CH-03-004-012-001/177-A ()
|
3303004000NRG23280120231681136
|
29/01/2023
|
seeta bai
|
3303004WL0059804
|
seeta bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237663
|
|
seeta bai
|
()
|
463
|
BERLA
|
CH-03-004-012-001/179 ()
|
3303004000NRG23280120231681139
|
29/01/2023
|
kISUN
|
3303004WL0059804
|
kISUN
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237665
|
|
kISUN
|
()
|
464
|
BERLA
|
CH-03-004-012-001/183 ()
|
3303004000NRG23280120231681144
|
29/01/2023
|
Suhawen
|
3303004WL0059804
|
Suhawen
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237886
|
|
Suhawen
|
()
|
465
|
BERLA
|
CH-03-004-012-001/190 ()
|
3303004000NRG23280120231681150
|
29/01/2023
|
Gopal
|
3303004WL0059804
|
Gopal
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237860
|
|
Gopal
|
()
|
466
|
BERLA
|
CH-03-004-012-001/190 ()
|
3303004000NRG23280120231681151
|
29/01/2023
|
samrta
|
3303004WL0059804
|
samrta
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237678
|
|
samrta
|
()
|
467
|
BERLA
|
CH-03-004-012-001/194 ()
|
3303004000NRG23280120231681155
|
29/01/2023
|
Rukhmani bai
|
3303004WL0059804
|
Rukhmani bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237844
|
|
Rukhmani bai
|
()
|
468
|
BERLA
|
CH-03-004-012-001/198 ()
|
3303004000NRG23280120231681158
|
29/01/2023
|
ANJORI
|
3303004WL0059804
|
ANJORI
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375238004
|
|
ANJORI
|
()
|
469
|
BERLA
|
CH-03-004-012-001/198 ()
|
3303004000NRG23280120231681159
|
29/01/2023
|
Shanti
|
3303004WL0059804
|
Shanti
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237839
|
|
Shanti
|
()
|
470
|
BERLA
|
CH-03-004-012-001/204 ()
|
3303004000NRG23280120231681167
|
29/01/2023
|
Rahul Banjare
|
3303004WL0059804
|
Rahul Banjare
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237865
|
|
Rahul Banjare
|
()
|
471
|
BERLA
|
CH-03-004-012-001/205 ()
|
3303004000NRG23280120231681168
|
29/01/2023
|
RAMPYARI BAI
|
3303004WL0059804
|
RAMPYARI BAI
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237887
|
|
RAMPYARI BAI
|
()
|
472
|
BERLA
|
CH-03-004-012-001/208-A ()
|
3303004000NRG23280120231681173
|
29/01/2023
|
SITA BAI DRUVE
|
3303004WL0059804
|
SITA BAI DRUVE
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237964
|
|
SITA BAI DRUVE
|
()
|
473
|
BERLA
|
CH-03-004-012-001/211 ()
|
3303004000NRG23280120231681179
|
29/01/2023
|
Shantu
|
3303004WL0059804
|
Shantu
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237743
|
|
Shantu
|
()
|
474
|
BERLA
|
CH-03-004-012-001/218 ()
|
3303004000NRG23280120231681185
|
29/01/2023
|
RAJU
|
3303004WL0059804
|
RAJU
|
00093
|
CRGB0008133
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
8375237919
|
|
RAJU
|
()
|
475
|
BERLA
|
CH-03-004-012-001/22 ()
|
3303004000NRG23280120231681189
|
29/01/2023
|
THAGIYA BAI
|
3303004WL0059804
|
THAGIYA BAI
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237960
|
|
THAGIYA BAI
|
()
|
476
|
BERLA
|
CH-03-004-012-001/224 ()
|
3303004000NRG23280120231681191
|
29/01/2023
|
Bhagweti
|
3303004WL0059804
|
Bhagweti
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237954
|
|
Bhagweti
|
()
|
477
|
BERLA
|
CH-03-004-012-001/225 ()
|
3303004000NRG23280120231681193
|
29/01/2023
|
Anupa
|
3303004WL0059804
|
Anupa
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237753
|
|
Anupa
|
()
|
478
|
BERLA
|
CH-03-004-012-001/229 ()
|
3303004000NRG23280120231681195
|
29/01/2023
|
DHARMENDRA
|
3303004WL0059804
|
DHARMENDRA
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237925
|
|
DHARMENDRA
|
()
|
479
|
BERLA
|
CH-03-004-012-001/23 ()
|
3303004000NRG23280120231681196
|
29/01/2023
|
Mohan
|
3303004WL0059804
|
Mohan
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237904
|
|
Mohan
|
()
|
480
|
BERLA
|
CH-03-004-012-001/232 ()
|
3303004000NRG23280120231681198
|
29/01/2023
|
SHANKAR
|
3303004WL0059804
|
SHANKAR
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237762
|
|
SHANKAR
|
()
|
481
|
BERLA
|
CH-03-004-012-001/233 ()
|
3303004000NRG23280120231681201
|
29/01/2023
|
Paniharin bai
|
3303004WL0059804
|
Paniharin bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237861
|
|
Paniharin bai
|
()
|
482
|
BERLA
|
CH-03-004-012-001/236 ()
|
3303004000NRG23280120231681207
|
29/01/2023
|
SATI BAI VERMA
|
3303004WL0059804
|
SATI BAI VERMA
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237436
|
|
SATI BAI VERMA
|
()
|
483
|
BERLA
|
CH-03-004-012-001/24 ()
|
3303004000NRG23280120231681213
|
29/01/2023
|
Ramavatar Yadu
|
3303004WL0059804
|
Ramavatar Yadu
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375238005
|
|
Ramavatar Yadu
|
()
|
484
|
BERLA
|
CH-03-004-012-001/244 ()
|
3303004000NRG23280120231681218
|
29/01/2023
|
Rekha
|
3303004WL0059804
|
Rekha
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237853
|
|
Rekha
|
()
|
485
|
BERLA
|
CH-03-004-012-001/262 ()
|
3303004000NRG23280120231681235
|
29/01/2023
|
Champa
|
3303004WL0059804
|
Champa
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237852
|
|
Champa
|
()
|
486
|
BERLA
|
CH-03-004-012-001/265 ()
|
3303004000NRG23280120231681237
|
29/01/2023
|
Bhagweti
|
3303004WL0059804
|
Bhagweti
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237918
|
|
Bhagweti
|
()
|
487
|
BERLA
|
CH-03-004-012-001/265 ()
|
3303004000NRG23280120231681239
|
29/01/2023
|
Pukeshwer
|
3303004WL0059804
|
Pukeshwer
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237934
|
|
Pukeshwer
|
()
|
488
|
BERLA
|
CH-03-004-012-001/265 ()
|
3303004000NRG23280120231681238
|
29/01/2023
|
Reena
|
3303004WL0059804
|
Reena
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237675
|
|
Reena
|
()
|
489
|
BERLA
|
CH-03-004-012-001/267 ()
|
3303004000NRG23280120231681243
|
29/01/2023
|
Karuna bai
|
3303004WL0059804
|
Karuna bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237982
|
|
Karuna bai
|
()
|
490
|
BERLA
|
CH-03-004-012-001/277-A ()
|
3303004000NRG23280120231681249
|
29/01/2023
|
Bhupesh Kumar
|
3303004WL0059804
|
Bhupesh Kumar
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237549
|
|
Bhupesh Kumar
|
()
|
491
|
BERLA
|
CH-03-004-012-001/28 ()
|
3303004000NRG23280120231681252
|
29/01/2023
|
BIRJHU
|
3303004WL0059804
|
BIRJHU
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237878
|
|
BIRJHU
|
()
|
492
|
BERLA
|
CH-03-004-012-001/281 ()
|
3303004000NRG23280120231681255
|
29/01/2023
|
Devchand
|
3303004WL0059804
|
Devchand
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237840
|
|
Devchand
|
()
|
493
|
BERLA
|
CH-03-004-012-001/283 ()
|
3303004000NRG23280120231681258
|
29/01/2023
|
Aheliya bai
|
3303004WL0059804
|
Aheliya bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237673
|
|
Aheliya bai
|
()
|
494
|
BERLA
|
CH-03-004-012-001/284 ()
|
3303004000NRG23280120231681259
|
29/01/2023
|
gopal
|
3303004WL0059804
|
gopal
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237915
|
|
gopal
|
()
|
495
|
BERLA
|
CH-03-004-012-001/306 ()
|
3303004000NRG23280120231681276
|
29/01/2023
|
LEKBATI
|
3303004WL0059804
|
LEKBATI
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237439
|
|
LEKBATI
|
()
|
496
|
BERLA
|
CH-03-004-012-001/31 ()
|
3303004000NRG23280120231681278
|
29/01/2023
|
PREMBATI
|
3303004WL0059804
|
PREMBATI
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237959
|
|
PREMBATI
|
()
|
497
|
BERLA
|
CH-03-004-012-001/310 ()
|
3303004000NRG23280120231681280
|
29/01/2023
|
Dhaneshwari bai
|
3303004WL0059804
|
Dhaneshwari bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237946
|
|
Dhaneshwari bai
|
()
|
498
|
BERLA
|
CH-03-004-012-001/32 ()
|
3303004000NRG23280120231681282
|
29/01/2023
|
Manju bai
|
3303004WL0059804
|
Manju bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237916
|
|
Manju bai
|
()
|
499
|
BERLA
|
CH-03-004-012-001/328 ()
|
3303004000NRG23280120231681287
|
29/01/2023
|
Koishiliya bai
|
3303004WL0059804
|
Koishiliya bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237902
|
|
Koishiliya bai
|
()
|
500
|
BERLA
|
CH-03-004-012-001/333 ()
|
3303004000NRG23280120231681291
|
29/01/2023
|
Ramkumari
|
3303004WL0059804
|
Ramkumari
|
00093
|
CRGB0008133
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
8375237429
|
|
Ramkumari
|
()
|
501
|
BERLA
|
CH-03-004-012-001/334 ()
|
3303004000NRG23280120231681293
|
29/01/2023
|
chandrika bai
|
3303004WL0059804
|
chandrika bai
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237341
|
|
chandrika bai
|
()
|
502
|
BERLA
|
CH-03-004-012-001/334-A ()
|
3303004000NRG23280120231681294
|
29/01/2023
|
MANKUNVAR
|
3303004WL0059804
|
MANKUNVAR
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237842
|
|
MANKUNVAR
|
()
|
503
|
BERLA
|
CH-03-004-012-001/334-A ()
|
3303004000NRG23280120231681295
|
29/01/2023
|
PUNITA
|
3303004WL0059804
|
PUNITA
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237438
|
|
PUNITA
|
()
|
504
|
BERLA
|
CH-03-004-012-001/336 ()
|
3303004000NRG23280120231681298
|
29/01/2023
|
GIRVAR KURRE
|
3303004WL0059804
|
GIRVAR KURRE
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237684
|
|
GIRVAR KURRE
|
()
|
505
|
BERLA
|
CH-03-004-012-001/336 ()
|
3303004000NRG23280120231681299
|
29/01/2023
|
Sandeep
|
3303004WL0059804
|
Sandeep
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237677
|
|
Sandeep
|
()
|
506
|
BERLA
|
CH-03-004-012-001/337 ()
|
3303004000NRG23280120231681300
|
29/01/2023
|
Mukesh
|
3303004WL0059804
|
Mukesh
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237740
|
|
Mukesh
|
()
|
507
|
BERLA
|
CH-03-004-012-001/337 ()
|
3303004000NRG23280120231681301
|
29/01/2023
|
Sarita
|
3303004WL0059804
|
Sarita
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237741
|
|
Sarita
|
()
|
508
|
BERLA
|
CH-03-004-012-001/342 ()
|
3303004000NRG23280120231681303
|
29/01/2023
|
Nandu
|
3303004WL0059804
|
Nandu
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237747
|
|
Nandu
|
()
|
509
|
BERLA
|
CH-03-004-012-001/342 ()
|
3303004000NRG23280120231681302
|
29/01/2023
|
PUSHPA BAI
|
3303004WL0059804
|
PUSHPA BAI
|
00093
|
CRGB0008133
|
1800
|
1800
|
Rejected
|
02/02/2023
|
|
8375237733
|
No Such Account
|
|
|
510
|
BERLA
|
CH-03-004-012-001/343 ()
|
3303004000NRG23280120231681304
|
29/01/2023
|
Lata bai
|
3303004WL0059804
|
Lata bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237756
|
|
Lata bai
|
()
|
511
|
BERLA
|
CH-03-004-012-001/344-A ()
|
3303004000NRG23280120231681305
|
29/01/2023
|
Mohit
|
3303004WL0059804
|
Mohit
|
00093
|
CRGB0008133
|
1800
|
1800
|
Rejected
|
02/02/2023
|
|
8375237812
|
No Such Account
|
|
|
512
|
BERLA
|
CH-03-004-012-001/347 ()
|
3303004000NRG23280120231681308
|
29/01/2023
|
Manharan
|
3303004WL0059804
|
Manharan
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237962
|
|
Manharan
|
()
|
513
|
BERLA
|
CH-03-004-012-001/35 ()
|
3303004000NRG23280120231681313
|
29/01/2023
|
Sunaina bai
|
3303004WL0059804
|
Sunaina bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Rejected
|
02/02/2023
|
|
8375237734
|
No Such Account
|
|
|
514
|
BERLA
|
CH-03-004-012-001/352 ()
|
3303004000NRG23280120231681315
|
29/01/2023
|
ANUSUIYA BAI
|
3303004WL0059804
|
ANUSUIYA BAI
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237437
|
|
ANUSUIYA BAI
|
()
|
515
|
BERLA
|
CH-03-004-012-001/39-A ()
|
3303004000NRG23280120231681323
|
29/01/2023
|
Hira
|
3303004WL0059804
|
Hira
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237920
|
|
Hira
|
()
|
516
|
BERLA
|
CH-03-004-012-001/40 ()
|
3303004000NRG23280120231681325
|
29/01/2023
|
Dileswari
|
3303004WL0059804
|
Dileswari
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237969
|
|
Dileswari
|
()
|
517
|
BERLA
|
CH-03-004-012-001/43 ()
|
3303004000NRG23280120231681331
|
29/01/2023
|
Tushnkapur
|
3303004WL0059804
|
Tushnkapur
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237768
|
|
Tushnkapur
|
()
|
518
|
BERLA
|
CH-03-004-012-001/44 ()
|
3303004000NRG23280120231681333
|
29/01/2023
|
Ghansyam dhurwe
|
3303004WL0059804
|
Ghansyam dhurwe
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237917
|
|
Ghansyam dhurwe
|
()
|
519
|
BERLA
|
CH-03-004-012-001/45 ()
|
3303004000NRG23280120231681335
|
29/01/2023
|
Basant
|
3303004WL0059804
|
Basant
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237774
|
|
Basant
|
()
|
520
|
BERLA
|
CH-03-004-012-001/46 ()
|
3303004000NRG23280120231681336
|
29/01/2023
|
PUN BAI
|
3303004WL0059804
|
PUN BAI
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237822
|
|
PUN BAI
|
()
|
521
|
BERLA
|
CH-03-004-012-001/48 ()
|
3303004000NRG23280120231681339
|
29/01/2023
|
Neeta Bai
|
3303004WL0059804
|
Neeta Bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237947
|
|
Neeta Bai
|
()
|
522
|
BERLA
|
CH-03-004-012-001/50 ()
|
3303004000NRG23280120231681345
|
29/01/2023
|
Nohar
|
3303004WL0059804
|
Nohar
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237777
|
|
Nohar
|
()
|
523
|
BERLA
|
CH-03-004-012-001/62 ()
|
3303004000NRG23280120231681362
|
29/01/2023
|
Rajesh
|
3303004WL0059804
|
Rajesh
|
00093
|
CRGB0008133
|
1620
|
1620
|
Rejected
|
02/02/2023
|
|
8375237814
|
Account closed
|
|
|
524
|
BERLA
|
CH-03-004-012-001/63 ()
|
3303004000NRG23280120231681363
|
29/01/2023
|
KAILASH
|
3303004WL0059804
|
KAILASH
|
00093
|
CRGB0008133
|
900
|
900
|
Processed
|
02/02/2023
|
|
8375237771
|
|
KAILASH
|
()
|
525
|
BERLA
|
CH-03-004-012-001/63 ()
|
3303004000NRG23280120231681364
|
29/01/2023
|
Kesho
|
3303004WL0059804
|
Kesho
|
00093
|
CRGB0008133
|
900
|
900
|
Processed
|
02/02/2023
|
|
8375237744
|
|
Kesho
|
()
|
526
|
BERLA
|
CH-03-004-012-001/65 ()
|
3303004000NRG23280120231681368
|
29/01/2023
|
Govind
|
3303004WL0059804
|
Govind
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237769
|
|
Govind
|
()
|
527
|
BERLA
|
CH-03-004-012-001/72 ()
|
3303004000NRG23280120231681373
|
29/01/2023
|
KHELAWAN
|
3303004WL0059804
|
KHELAWAN
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237859
|
|
KHELAWAN
|
()
|
528
|
BERLA
|
CH-03-004-012-001/74 ()
|
3303004000NRG23280120231681375
|
29/01/2023
|
Karuna bai
|
3303004WL0059804
|
Karuna bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237671
|
|
Karuna bai
|
()
|
529
|
BERLA
|
CH-03-004-012-001/78 ()
|
3303004000NRG23280120231681379
|
29/01/2023
|
Bhuneshwer
|
3303004WL0059804
|
Bhuneshwer
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237760
|
|
Bhuneshwer
|
()
|
530
|
BERLA
|
CH-03-004-012-001/8 ()
|
3303004000NRG23280120231681383
|
29/01/2023
|
aghanita
|
3303004WL0059804
|
aghanita
|
00093
|
CRGB0008133
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
8375237926
|
|
aghanita
|
()
|
531
|
BERLA
|
CH-03-004-012-001/81 ()
|
3303004000NRG23280120231681388
|
29/01/2023
|
Aastha Dhritlahare
|
3303004WL0059804
|
Aastha Dhritlahare
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237736
|
|
Aastha Dhritlahare
|
()
|
532
|
BERLA
|
CH-03-004-012-001/81 ()
|
3303004000NRG23280120231681387
|
29/01/2023
|
Dhanesh Dhritlahre
|
3303004WL0059804
|
Dhanesh Dhritlahre
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237869
|
|
Dhanesh Dhritlahre
|
()
|
533
|
BERLA
|
CH-03-004-012-001/88 ()
|
3303004000NRG23280120231681395
|
29/01/2023
|
Rameswari
|
3303004WL0059804
|
Rameswari
|
00093
|
CRGB0008133
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
8375237664
|
|
Rameswari
|
()
|
534
|
BERLA
|
CH-03-004-012-001/90 ()
|
3303004000NRG23280120231681398
|
29/01/2023
|
Kachra bai
|
3303004WL0059804
|
Kachra bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237931
|
|
Kachra bai
|
()
|
535
|
BERLA
|
CH-03-004-012-001/91 ()
|
3303004000NRG23280120231681400
|
29/01/2023
|
HARISHCHAND
|
3303004WL0059804
|
HARISHCHAND
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237843
|
|
HARISHCHAND
|
()
|
536
|
BERLA
|
CH-03-004-012-001/93 ()
|
3303004000NRG23280120231681403
|
29/01/2023
|
LALITA BAI
|
3303004WL0059804
|
LALITA BAI
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237735
|
|
LALITA BAI
|
()
|
537
|
BERLA
|
CH-03-004-012-001/94 ()
|
3303004000NRG23280120231681404
|
29/01/2023
|
Lakhan
|
3303004WL0059804
|
Lakhan
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237854
|
|
Lakhan
|
()
|
538
|
BERLA
|
CH-03-004-012-001/94 ()
|
3303004000NRG23280120231681405
|
29/01/2023
|
Rajbati bai
|
3303004WL0059804
|
Rajbati bai
|
00093
|
CRGB0008133
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237838
|
|
Rajbati bai
|
()
|
539
|
BERLA
|
CH-03-004-012-002/197 ()
|
3303004000NRG23250120231633350
|
29/01/2023
|
RAMAVTAR
|
3303004WL0058851
|
RAMAVTAR
|
00093
|
CRGB0008133
|
1080
|
1080
|
Rejected
|
02/02/2023
|
|
8375237817
|
No Such Account
|
|
|
540
|
BERLA
|
CH-03-004-012-002/197 ()
|
3303004000NRG23250120231633351
|
29/01/2023
|
SAROJ
|
3303004WL0058851
|
SAROJ
|
00093
|
CRGB0008133
|
1080
|
1080
|
Rejected
|
02/02/2023
|
|
8375237818
|
No Such Account
|
|
|
541
|
BERLA
|
CH-03-004-012-002/82-A ()
|
3303004000NRG23250120231633508
|
29/01/2023
|
ROHIT DHURVE
|
3303004WL0058851
|
ROHIT DHURVE
|
00093
|
CRGB0008133
|
1080
|
1080
|
Rejected
|
02/02/2023
|
|
8375237816
|
No Such Account
|
|
|
542
|
BERLA
|
CH-03-004-014-002/111 ()
|
3303004000NRG23280120231682569
|
29/01/2023
|
KAUSHILYA BAI
|
3303004WL0059846
|
KAUSHILYA BAI
|
00093
|
CRGB0008133
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237329
|
|
KAUSHILYA BAI
|
()
|
543
|
BERLA
|
CH-03-004-014-002/61 ()
|
3303004000NRG23280120231682570
|
29/01/2023
|
dhaniram
|
3303004WL0059846
|
dhaniram
|
00093
|
CRGB0008133
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237922
|
|
dhaniram
|
()
|
544
|
BERLA
|
CH-03-004-014-002/75 ()
|
3303004000NRG23280120231682576
|
29/01/2023
|
NEM KUMAR
|
3303004WL0059846
|
NEM KUMAR
|
00093
|
CRGB0008133
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238037
|
|
NEM KUMAR
|
()
|
545
|
BERLA
|
CH-03-004-014-002/76 ()
|
3303004000NRG23280120231682580
|
29/01/2023
|
mukkatawan
|
3303004WL0059846
|
mukkatawan
|
00093
|
CRGB0008133
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237328
|
|
mukkatawan
|
()
|
546
|
BERLA
|
CH-03-004-014-002/76 ()
|
3303004000NRG23280120231682577
|
29/01/2023
|
PANCH BAI
|
3303004WL0059846
|
PANCH BAI
|
00093
|
CRGB0008133
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237335
|
|
PANCH BAI
|
()
|
547
|
BERLA
|
CH-03-004-014-002/82 ()
|
3303004000NRG23280120231682586
|
29/01/2023
|
mangelal
|
3303004WL0059846
|
mangelal
|
00093
|
CRGB0008133
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237851
|
|
mangelal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351024
|
351024
|
|
|
|
|
|
|
|
548
|
BERLA
|
CH-03-004-059-002/183 ()
|
3303004000NRG23240120231584025
|
29/01/2023
|
dhanehwari
|
3303004WL0057649
|
dhanehwari
|
00093
|
CRGB0008156
|
408
|
408
|
Rejected
|
02/02/2023
|
|
8375237870
|
No Such Account
|
|
|
549
|
BERLA
|
CH-03-004-059-002/249 ()
|
3303004000NRG23240120231584044
|
29/01/2023
|
Suruchi Nishad
|
3303004WL0057649
|
Suruchi Nishad
|
00093
|
CRGB0008156
|
1020
|
1020
|
Rejected
|
02/02/2023
|
|
8375237636
|
No Such Account
|
|
|
550
|
BERLA
|
CH-03-004-072-001/101-A ()
|
3303004000NRG23280120231685757
|
29/01/2023
|
PUNITRAM
|
3303004WL0059889
|
PUNITRAM
|
00093
|
CRGB0008156
|
950
|
950
|
Rejected
|
02/02/2023
|
|
8375237875
|
Account closed
|
|
|
551
|
BERLA
|
CH-03-004-072-001/105-A ()
|
3303004000NRG23280120231685758
|
29/01/2023
|
SSHANTI
|
3303004WL0059889
|
SSHANTI
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237966
|
|
SSHANTI
|
()
|
552
|
BERLA
|
CH-03-004-072-001/106-A ()
|
3303004000NRG23280120231685759
|
29/01/2023
|
kaval
|
3303004WL0059889
|
kaval
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237379
|
|
kaval
|
()
|
553
|
BERLA
|
CH-03-004-072-001/108-A ()
|
3303004000NRG23280120231685760
|
29/01/2023
|
mannu
|
3303004WL0059889
|
mannu
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237383
|
|
mannu
|
()
|
554
|
BERLA
|
CH-03-004-072-001/108-A ()
|
3303004000NRG23280120231685761
|
29/01/2023
|
shanti
|
3303004WL0059889
|
shanti
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237487
|
|
shanti
|
()
|
555
|
BERLA
|
CH-03-004-072-001/117-A ()
|
3303004000NRG23280120231685762
|
29/01/2023
|
gangotri bai
|
3303004WL0059889
|
gangotri bai
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237388
|
|
gangotri bai
|
()
|
556
|
BERLA
|
CH-03-004-072-001/117-A ()
|
3303004000NRG23280120231685763
|
29/01/2023
|
NILKANTH
|
3303004WL0059889
|
NILKANTH
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237389
|
|
NILKANTH
|
()
|
557
|
BERLA
|
CH-03-004-072-001/119-A ()
|
3303004000NRG23280120231685764
|
29/01/2023
|
anusuiya
|
3303004WL0059889
|
anusuiya
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375238032
|
|
anusuiya
|
()
|
558
|
BERLA
|
CH-03-004-072-001/119-A ()
|
3303004000NRG23280120231685765
|
29/01/2023
|
HEMESHWAR PAL
|
3303004WL0059889
|
HEMESHWAR PAL
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237544
|
|
HEMESHWAR PAL
|
()
|
559
|
BERLA
|
CH-03-004-072-001/120-A ()
|
3303004000NRG23280120231685766
|
29/01/2023
|
chhatram
|
3303004WL0059889
|
chhatram
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237387
|
|
chhatram
|
()
|
560
|
BERLA
|
CH-03-004-072-001/120-A ()
|
3303004000NRG23280120231685767
|
29/01/2023
|
Llilabai
|
3303004WL0059889
|
Llilabai
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237393
|
|
Llilabai
|
()
|
561
|
BERLA
|
CH-03-004-072-001/121-A ()
|
3303004000NRG23280120231685768
|
29/01/2023
|
rekha
|
3303004WL0059889
|
rekha
|
00093
|
CRGB0008156
|
570
|
570
|
Processed
|
02/02/2023
|
|
8375237489
|
|
rekha
|
()
|
562
|
BERLA
|
CH-03-004-072-001/124-A ()
|
3303004000NRG23280120231685772
|
29/01/2023
|
dindyal
|
3303004WL0059889
|
dindyal
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375238043
|
|
dindyal
|
()
|
563
|
BERLA
|
CH-03-004-072-001/124-A ()
|
3303004000NRG23280120231685773
|
29/01/2023
|
revti
|
3303004WL0059889
|
revti
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237402
|
|
revti
|
()
|
564
|
BERLA
|
CH-03-004-072-001/126-A ()
|
3303004000NRG23280120231685774
|
29/01/2023
|
Madhu
|
3303004WL0059889
|
Madhu
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375238039
|
|
Madhu
|
()
|
565
|
BERLA
|
CH-03-004-072-001/127-A ()
|
3303004000NRG23280120231685775
|
29/01/2023
|
pancha bai
|
3303004WL0059889
|
pancha bai
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237384
|
|
pancha bai
|
()
|
566
|
BERLA
|
CH-03-004-072-001/128-A ()
|
3303004000NRG23280120231685777
|
29/01/2023
|
rohit
|
3303004WL0059889
|
rohit
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237484
|
|
rohit
|
()
|
567
|
BERLA
|
CH-03-004-072-001/128-A ()
|
3303004000NRG23280120231685776
|
29/01/2023
|
tilan
|
3303004WL0059889
|
tilan
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237483
|
|
tilan
|
()
|
568
|
BERLA
|
CH-03-004-072-001/13-A ()
|
3303004000NRG23280120231685778
|
29/01/2023
|
Girvar
|
3303004WL0059889
|
Girvar
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237377
|
|
Girvar
|
()
|
569
|
BERLA
|
CH-03-004-072-001/13-A ()
|
3303004000NRG23280120231685779
|
29/01/2023
|
tulsi ram
|
3303004WL0059889
|
tulsi ram
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237398
|
|
tulsi ram
|
()
|
570
|
BERLA
|
CH-03-004-072-001/131-A ()
|
3303004000NRG23280120231685780
|
29/01/2023
|
somiran
|
3303004WL0059889
|
somiran
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238009
|
|
somiran
|
()
|
571
|
BERLA
|
CH-03-004-072-001/142 ()
|
3303004000NRG23280120231685783
|
29/01/2023
|
ARCHANA
|
3303004WL0059889
|
ARCHANA
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237397
|
|
ARCHANA
|
()
|
572
|
BERLA
|
CH-03-004-072-001/149 ()
|
3303004000NRG23280120231685788
|
29/01/2023
|
Gouvardhan
|
3303004WL0059889
|
Gouvardhan
|
00093
|
CRGB0008156
|
570
|
570
|
Processed
|
02/02/2023
|
|
8375237876
|
|
Gouvardhan
|
()
|
573
|
BERLA
|
CH-03-004-072-001/149 ()
|
3303004000NRG23280120231685789
|
29/01/2023
|
Mukesh Kumar
|
3303004WL0059889
|
Mukesh Kumar
|
00093
|
CRGB0008156
|
190
|
190
|
Processed
|
02/02/2023
|
|
8375237382
|
|
Mukesh Kumar
|
()
|
574
|
BERLA
|
CH-03-004-072-001/151 ()
|
3303004000NRG23280120231685792
|
29/01/2023
|
PRABHU RAM
|
3303004WL0059889
|
PRABHU RAM
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237641
|
|
PRABHU RAM
|
()
|
575
|
BERLA
|
CH-03-004-072-001/158 ()
|
3303004000NRG23280120231685797
|
29/01/2023
|
DULAM NISHAD
|
3303004WL0059889
|
DULAM NISHAD
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237338
|
|
DULAM NISHAD
|
()
|
576
|
BERLA
|
CH-03-004-072-001/159 ()
|
3303004000NRG23280120231685798
|
29/01/2023
|
RAJKUMARI
|
3303004WL0059889
|
RAJKUMARI
|
00093
|
CRGB0008156
|
760
|
760
|
Processed
|
02/02/2023
|
|
8375237340
|
|
RAJKUMARI
|
()
|
577
|
BERLA
|
CH-03-004-072-001/177 ()
|
3303004000NRG23280120231685806
|
29/01/2023
|
GEETA BAI
|
3303004WL0059889
|
GEETA BAI
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237566
|
|
GEETA BAI
|
()
|
578
|
BERLA
|
CH-03-004-072-001/193 ()
|
3303004000NRG23280120231685814
|
29/01/2023
|
KAVITA BANJARE
|
3303004WL0059889
|
KAVITA BANJARE
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238006
|
|
KAVITA BANJARE
|
()
|
579
|
BERLA
|
CH-03-004-072-001/193 ()
|
3303004000NRG23280120231685815
|
29/01/2023
|
Tomin
|
3303004WL0059889
|
Tomin
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237400
|
|
Tomin
|
()
|
580
|
BERLA
|
CH-03-004-072-001/20-A ()
|
3303004000NRG23280120231685817
|
29/01/2023
|
pardesghi
|
3303004WL0059889
|
pardesghi
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237396
|
|
pardesghi
|
()
|
581
|
BERLA
|
CH-03-004-072-001/21-A ()
|
3303004000NRG23280120231685820
|
29/01/2023
|
dasrath
|
3303004WL0059889
|
dasrath
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237395
|
|
dasrath
|
()
|
582
|
BERLA
|
CH-03-004-072-001/21-A ()
|
3303004000NRG23280120231685821
|
29/01/2023
|
rukhamani
|
3303004WL0059889
|
rukhamani
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237565
|
|
rukhamani
|
()
|
583
|
BERLA
|
CH-03-004-072-001/22-A ()
|
3303004000NRG23280120231685823
|
29/01/2023
|
kesho ram
|
3303004WL0059889
|
kesho ram
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237390
|
|
kesho ram
|
()
|
584
|
BERLA
|
CH-03-004-072-001/224 ()
|
3303004000NRG23280120231685824
|
29/01/2023
|
VARUN KUMAR
|
3303004WL0059889
|
VARUN KUMAR
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237450
|
|
VARUN KUMAR
|
()
|
585
|
BERLA
|
CH-03-004-072-001/241 ()
|
3303004000NRG23280120231685831
|
29/01/2023
|
DHANWANTIN BAI
|
3303004WL0059889
|
DHANWANTIN BAI
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237874
|
|
DHANWANTIN BAI
|
()
|
586
|
BERLA
|
CH-03-004-072-001/244 ()
|
3303004000NRG23280120231685835
|
29/01/2023
|
JANKI BAI
|
3303004WL0059889
|
JANKI BAI
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237574
|
|
JANKI BAI
|
()
|
587
|
BERLA
|
CH-03-004-072-001/26-A ()
|
3303004000NRG23280120231685845
|
29/01/2023
|
ARUNA SAHU
|
3303004WL0059889
|
ARUNA SAHU
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238017
|
|
ARUNA SAHU
|
()
|
588
|
BERLA
|
CH-03-004-072-001/27-A ()
|
3303004000NRG23280120231685852
|
29/01/2023
|
HIRASING
|
3303004WL0059889
|
HIRASING
|
00093
|
CRGB0008156
|
190
|
190
|
Processed
|
02/02/2023
|
|
8375237494
|
|
HIRASING
|
()
|
589
|
BERLA
|
CH-03-004-072-001/27-A ()
|
3303004000NRG23280120231685851
|
29/01/2023
|
laxami bai
|
3303004WL0059889
|
laxami bai
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238022
|
|
laxami bai
|
()
|
590
|
BERLA
|
CH-03-004-072-001/27-A ()
|
3303004000NRG23280120231685850
|
29/01/2023
|
misrilal
|
3303004WL0059889
|
misrilal
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238011
|
|
misrilal
|
()
|
591
|
BERLA
|
CH-03-004-072-001/275 ()
|
3303004000NRG23280120231685856
|
29/01/2023
|
PRABHA
|
3303004WL0059889
|
PRABHA
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237486
|
|
PRABHA
|
()
|
592
|
BERLA
|
CH-03-004-072-001/277 ()
|
3303004000NRG23280120231685857
|
29/01/2023
|
HIRA LAL
|
3303004WL0059889
|
HIRA LAL
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237642
|
|
HIRA LAL
|
()
|
593
|
BERLA
|
CH-03-004-072-001/28-A ()
|
3303004000NRG23280120231685858
|
29/01/2023
|
Hemeen
|
3303004WL0059889
|
Hemeen
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237871
|
|
Hemeen
|
()
|
594
|
BERLA
|
CH-03-004-072-001/288 ()
|
3303004000NRG23280120231685861
|
29/01/2023
|
Motilal
|
3303004WL0059889
|
Motilal
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237381
|
|
Motilal
|
()
|
595
|
BERLA
|
CH-03-004-072-001/29-A ()
|
3303004000NRG23280120231685862
|
29/01/2023
|
Sita bai
|
3303004WL0059889
|
Sita bai
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237394
|
|
Sita bai
|
()
|
596
|
BERLA
|
CH-03-004-072-001/290 ()
|
3303004000NRG23280120231685864
|
29/01/2023
|
meena kumar
|
3303004WL0059889
|
meena kumar
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237502
|
|
meena kumar
|
()
|
597
|
BERLA
|
CH-03-004-072-001/3-B ()
|
3303004000NRG23280120231685870
|
29/01/2023
|
AARTI BAI
|
3303004WL0059889
|
AARTI BAI
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237955
|
|
AARTI BAI
|
()
|
598
|
BERLA
|
CH-03-004-072-001/3-B ()
|
3303004000NRG23280120231685869
|
29/01/2023
|
Iswar
|
3303004WL0059889
|
Iswar
|
00093
|
CRGB0008156
|
570
|
570
|
Processed
|
02/02/2023
|
|
8375237576
|
|
Iswar
|
()
|
599
|
BERLA
|
CH-03-004-072-001/31-A ()
|
3303004000NRG23280120231685879
|
29/01/2023
|
MALATI
|
3303004WL0059889
|
MALATI
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237542
|
|
MALATI
|
()
|
600
|
BERLA
|
CH-03-004-072-001/31-A ()
|
3303004000NRG23280120231685878
|
29/01/2023
|
VISHRAM
|
3303004WL0059889
|
VISHRAM
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238042
|
|
VISHRAM
|
()
|
601
|
BERLA
|
CH-03-004-072-001/319 ()
|
3303004000NRG23280120231685884
|
29/01/2023
|
Asarinee
|
3303004WL0059889
|
Asarinee
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238015
|
|
Asarinee
|
()
|
602
|
BERLA
|
CH-03-004-072-001/320 ()
|
3303004000NRG23280120231685885
|
29/01/2023
|
suniti
|
3303004WL0059889
|
suniti
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237488
|
|
suniti
|
()
|
603
|
BERLA
|
CH-03-004-072-001/323 ()
|
3303004000NRG23280120231685887
|
29/01/2023
|
VISHAKHA
|
3303004WL0059889
|
VISHAKHA
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237490
|
|
VISHAKHA
|
()
|
604
|
BERLA
|
CH-03-004-072-001/326 ()
|
3303004000NRG23280120231685890
|
29/01/2023
|
Satrupa
|
3303004WL0059889
|
Satrupa
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237554
|
|
Satrupa
|
()
|
605
|
BERLA
|
CH-03-004-072-001/327 ()
|
3303004000NRG23280120231685891
|
29/01/2023
|
SWAPNA
|
3303004WL0059889
|
SWAPNA
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237569
|
|
SWAPNA
|
()
|
606
|
BERLA
|
CH-03-004-072-001/34-A ()
|
3303004000NRG23280120231685900
|
29/01/2023
|
Sukhavantin
|
3303004WL0059889
|
Sukhavantin
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237399
|
|
Sukhavantin
|
()
|
607
|
BERLA
|
CH-03-004-072-001/348 ()
|
3303004000NRG23280120231685903
|
29/01/2023
|
ISHWARI PAL
|
3303004WL0059889
|
ISHWARI PAL
|
00093
|
CRGB0008156
|
760
|
760
|
Processed
|
02/02/2023
|
|
8375237965
|
|
ISHWARI PAL
|
()
|
608
|
BERLA
|
CH-03-004-072-001/352 ()
|
3303004000NRG23280120231685907
|
29/01/2023
|
Anupurna
|
3303004WL0059889
|
Anupurna
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237575
|
|
Anupurna
|
()
|
609
|
BERLA
|
CH-03-004-072-001/367 ()
|
3303004000NRG23280120231685914
|
29/01/2023
|
DROPATI
|
3303004WL0059889
|
DROPATI
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237873
|
|
DROPATI
|
()
|
610
|
BERLA
|
CH-03-004-072-001/40-A ()
|
3303004000NRG23280120231685917
|
29/01/2023
|
chameli
|
3303004WL0059889
|
chameli
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237497
|
|
chameli
|
()
|
611
|
BERLA
|
CH-03-004-072-001/42-A ()
|
3303004000NRG23280120231685918
|
29/01/2023
|
BEDUN BAI KURRE
|
3303004WL0059889
|
BEDUN BAI KURRE
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237880
|
|
BEDUN BAI KURRE
|
()
|
612
|
BERLA
|
CH-03-004-072-001/47-A ()
|
3303004000NRG23280120231685919
|
29/01/2023
|
PRABHA BAI
|
3303004WL0059889
|
PRABHA BAI
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237492
|
|
PRABHA BAI
|
()
|
613
|
BERLA
|
CH-03-004-072-001/48-A ()
|
3303004000NRG23280120231685921
|
29/01/2023
|
DURGA
|
3303004WL0059889
|
DURGA
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237493
|
|
DURGA
|
()
|
614
|
BERLA
|
CH-03-004-072-001/48-A ()
|
3303004000NRG23280120231685920
|
29/01/2023
|
nakul
|
3303004WL0059889
|
nakul
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237572
|
|
nakul
|
()
|
615
|
BERLA
|
CH-03-004-072-001/483 ()
|
3303004000NRG23280120231685924
|
29/01/2023
|
KHILESH KUMAR
|
3303004WL0059889
|
KHILESH KUMAR
|
00093
|
CRGB0008156
|
570
|
570
|
Processed
|
02/02/2023
|
|
8375237538
|
|
KHILESH KUMAR
|
()
|
616
|
BERLA
|
CH-03-004-072-001/488 ()
|
3303004000NRG23280120231685925
|
29/01/2023
|
PRBHA
|
3303004WL0059889
|
PRBHA
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237953
|
|
PRBHA
|
()
|
617
|
BERLA
|
CH-03-004-072-001/495 ()
|
3303004000NRG23280120231685927
|
29/01/2023
|
Bhusan Sahu
|
3303004WL0059889
|
Bhusan Sahu
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237501
|
|
Bhusan Sahu
|
()
|
618
|
BERLA
|
CH-03-004-072-001/495 ()
|
3303004000NRG23280120231685928
|
29/01/2023
|
Lomin Sahu
|
3303004WL0059889
|
Lomin Sahu
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237498
|
|
Lomin Sahu
|
()
|
619
|
BERLA
|
CH-03-004-072-001/50-A ()
|
3303004000NRG23280120231685932
|
29/01/2023
|
ROPA BAI
|
3303004WL0059889
|
ROPA BAI
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238034
|
|
ROPA BAI
|
()
|
620
|
BERLA
|
CH-03-004-072-001/500 ()
|
3303004000NRG23280120231685934
|
29/01/2023
|
Indu Patil
|
3303004WL0059889
|
Indu Patil
|
00093
|
CRGB0008156
|
570
|
570
|
Processed
|
02/02/2023
|
|
8375237500
|
|
Indu Patil
|
()
|
621
|
BERLA
|
CH-03-004-072-001/500 ()
|
3303004000NRG23280120231685933
|
29/01/2023
|
Surendra Patil
|
3303004WL0059889
|
Surendra Patil
|
00093
|
CRGB0008156
|
570
|
570
|
Processed
|
02/02/2023
|
|
8375237499
|
|
Surendra Patil
|
()
|
622
|
BERLA
|
CH-03-004-072-001/51-A ()
|
3303004000NRG23280120231685935
|
29/01/2023
|
RAHI
|
3303004WL0059889
|
RAHI
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237391
|
|
RAHI
|
()
|
623
|
BERLA
|
CH-03-004-072-001/54-A ()
|
3303004000NRG23280120231685936
|
29/01/2023
|
Bisoni
|
3303004WL0059889
|
Bisoni
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237491
|
|
Bisoni
|
()
|
624
|
BERLA
|
CH-03-004-072-001/55-A ()
|
3303004000NRG23280120231685937
|
29/01/2023
|
BIHARI LAL
|
3303004WL0059889
|
BIHARI LAL
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237885
|
|
BIHARI LAL
|
()
|
625
|
BERLA
|
CH-03-004-072-001/59-A ()
|
3303004000NRG23280120231685938
|
29/01/2023
|
sohdra
|
3303004WL0059889
|
sohdra
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237481
|
|
sohdra
|
()
|
626
|
BERLA
|
CH-03-004-072-001/62-A ()
|
3303004000NRG23280120231685939
|
29/01/2023
|
Premlal
|
3303004WL0059889
|
Premlal
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237401
|
|
Premlal
|
()
|
627
|
BERLA
|
CH-03-004-072-001/63-A ()
|
3303004000NRG23280120231685941
|
29/01/2023
|
BRIJH BAI
|
3303004WL0059889
|
BRIJH BAI
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237339
|
|
BRIJH BAI
|
()
|
628
|
BERLA
|
CH-03-004-072-001/64-A ()
|
3303004000NRG23280120231685942
|
29/01/2023
|
seema
|
3303004WL0059889
|
seema
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237877
|
|
seema
|
()
|
629
|
BERLA
|
CH-03-004-072-001/65-A ()
|
3303004000NRG23280120231685943
|
29/01/2023
|
INDRAUTIN
|
3303004WL0059889
|
INDRAUTIN
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237449
|
|
INDRAUTIN
|
()
|
630
|
BERLA
|
CH-03-004-072-001/68-A ()
|
3303004000NRG23280120231685944
|
29/01/2023
|
DINDAYAL
|
3303004WL0059889
|
DINDAYAL
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237392
|
|
DINDAYAL
|
()
|
631
|
BERLA
|
CH-03-004-072-001/68-A ()
|
3303004000NRG23280120231685945
|
29/01/2023
|
SATRUPA
|
3303004WL0059889
|
SATRUPA
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237577
|
|
SATRUPA
|
()
|
632
|
BERLA
|
CH-03-004-072-001/69-A ()
|
3303004000NRG23280120231685946
|
29/01/2023
|
BUDHYARIN BAI
|
3303004WL0059889
|
BUDHYARIN BAI
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237485
|
|
BUDHYARIN BAI
|
()
|
633
|
BERLA
|
CH-03-004-072-001/70-A ()
|
3303004000NRG23280120231685947
|
29/01/2023
|
jdsjggj
|
3303004WL0059889
|
jdsjggj
|
00093
|
CRGB0008156
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237496
|
|
jdsjggj
|
()
|
634
|
BERLA
|
CH-03-004-072-001/72-A ()
|
3303004000NRG23280120231685948
|
29/01/2023
|
narshing
|
3303004WL0059889
|
narshing
|
00093
|
CRGB0008156
|
950
|
950
|
Rejected
|
02/02/2023
|
|
8375238041
|
No Such Account
|
|
|
635
|
BERLA
|
CH-03-004-072-001/73-A ()
|
3303004000NRG23280120231685950
|
29/01/2023
|
anusuiya
|
3303004WL0059889
|
anusuiya
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238027
|
|
anusuiya
|
()
|
636
|
BERLA
|
CH-03-004-072-001/73-A ()
|
3303004000NRG23280120231685949
|
29/01/2023
|
kawal
|
3303004WL0059889
|
kawal
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237573
|
|
kawal
|
()
|
637
|
BERLA
|
CH-03-004-072-001/79-A ()
|
3303004000NRG23280120231685952
|
29/01/2023
|
hsdfhn
|
3303004WL0059889
|
hsdfhn
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237380
|
|
hsdfhn
|
()
|
638
|
BERLA
|
CH-03-004-072-001/87-A ()
|
3303004000NRG23280120231685953
|
29/01/2023
|
aandn
|
3303004WL0059889
|
aandn
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237378
|
|
aandn
|
()
|
639
|
BERLA
|
CH-03-004-072-001/87-A ()
|
3303004000NRG23280120231685954
|
29/01/2023
|
Shnati
|
3303004WL0059889
|
Shnati
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237482
|
|
Shnati
|
()
|
640
|
BERLA
|
CH-03-004-072-001/9-A ()
|
3303004000NRG23280120231685955
|
29/01/2023
|
tikesaari
|
3303004WL0059889
|
tikesaari
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237997
|
|
tikesaari
|
()
|
641
|
BERLA
|
CH-03-004-072-001/9-A ()
|
3303004000NRG23280120231685956
|
29/01/2023
|
Vedram
|
3303004WL0059889
|
Vedram
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237386
|
|
Vedram
|
()
|
642
|
BERLA
|
CH-03-004-072-001/94-A ()
|
3303004000NRG23280120231685958
|
29/01/2023
|
Janki bai
|
3303004WL0059889
|
Janki bai
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238040
|
|
Janki bai
|
()
|
643
|
BERLA
|
CH-03-004-072-001/94-A ()
|
3303004000NRG23280120231685957
|
29/01/2023
|
Radhesyam
|
3303004WL0059889
|
Radhesyam
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237385
|
|
Radhesyam
|
()
|
644
|
BERLA
|
CH-03-004-072-001/97-A ()
|
3303004000NRG23280120231685959
|
29/01/2023
|
ifhjfdgj
|
3303004WL0059889
|
ifhjfdgj
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237480
|
|
ifhjfdgj
|
()
|
645
|
BERLA
|
CH-03-004-072-001/97-A ()
|
3303004000NRG23280120231685960
|
29/01/2023
|
Shushila
|
3303004WL0059889
|
Shushila
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237495
|
|
Shushila
|
()
|
646
|
BERLA
|
CH-03-004-072-001/98-A ()
|
3303004000NRG23280120231685961
|
29/01/2023
|
LATA BAI SAHU
|
3303004WL0059889
|
LATA BAI SAHU
|
00093
|
CRGB0008156
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237539
|
|
LATA BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102318
|
102318
|
|
|
|
|
|
|
|
647
|
BERLA
|
CH-03-004-056-001/247 ()
|
3303004000NRG23270120231662312
|
29/01/2023
|
GHANSHYAM
|
3303004WL0059484
|
GHANSHYAM
|
00093
|
CRGB0008163
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237503
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
648
|
BERLA
|
CH-03-004-010-001/141 ()
|
3303004000NRG23280120231686910
|
29/01/2023
|
SANTOSH KUMAR
|
3303004WL0059907
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237367
|
|
SANTOSH KUMAR
|
()
|
649
|
BERLA
|
CH-03-004-010-001/162 ()
|
3303004000NRG23280120231686921
|
29/01/2023
|
RAHI BAI DEWANGAN
|
3303004WL0059907
|
RAHI BAI DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237656
|
|
RAHI BAI DEWANGAN
|
()
|
650
|
BERLA
|
CH-03-004-012-001/118 ()
|
3303004000NRG23280120231681048
|
29/01/2023
|
DOMAR
|
3303004WL0059804
|
DOMAR
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
8375237433
|
|
DOMAR
|
()
|
651
|
BERLA
|
CH-03-004-012-001/129 ()
|
3303004000NRG23280120231681062
|
29/01/2023
|
CHANDRIKA
|
3303004WL0059804
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237434
|
|
CHANDRIKA
|
()
|
652
|
BERLA
|
CH-03-004-012-001/129 ()
|
3303004000NRG23280120231681063
|
29/01/2023
|
JITLAL
|
3303004WL0059804
|
JITLAL
|
00093
|
SBIN0RRCHGB
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375237435
|
|
JITLAL
|
()
|
653
|
BERLA
|
CH-03-004-012-001/333 ()
|
3303004000NRG23280120231681290
|
29/01/2023
|
Mukesh
|
3303004WL0059804
|
Mukesh
|
00093
|
SBIN0RRCHGB
|
1800
|
1800
|
Processed
|
02/02/2023
|
|
8375238026
|
|
Mukesh
|
()
|
654
|
BERLA
|
CH-03-004-072-001/30-A ()
|
3303004000NRG23280120231685871
|
29/01/2023
|
Lakheram
|
3303004WL0059889
|
Lakheram
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237588
|
|
Lakheram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10034
|
10034
|
|
|
|
|
|
|
|
655
|
BERLA
|
CH-03-004-072-001/123-A ()
|
3303004000NRG23280120231685771
|
29/01/2023
|
Teujendra Kumar
|
3303004WL0059889
|
Teujendra Kumar
|
00152
|
HDFC0000788
|
570
|
570
|
Processed
|
02/02/2023
|
|
8375237504
|
|
Teujendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
656
|
BERLA
|
CH-03-004-038-001/1 ()
|
3303004000NRG23280120231684446
|
29/01/2023
|
sunita
|
3303004WL0059875
|
sunita
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237467
|
|
sunita
|
()
|
657
|
BERLA
|
CH-03-004-038-001/101 ()
|
3303004000NRG23280120231684452
|
29/01/2023
|
roshani bai
|
3303004WL0059875
|
roshani bai
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237343
|
|
roshani bai
|
()
|
658
|
BERLA
|
CH-03-004-038-001/11 ()
|
3303004000NRG23280120231684457
|
29/01/2023
|
SATRUPA BAI
|
3303004WL0059875
|
SATRUPA BAI
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237348
|
|
SATRUPA BAI
|
()
|
659
|
BERLA
|
CH-03-004-038-001/118 ()
|
3303004000NRG23280120231684469
|
29/01/2023
|
SANGITA
|
3303004WL0059875
|
SANGITA
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237344
|
|
SANGITA
|
()
|
660
|
BERLA
|
CH-03-004-038-001/119 ()
|
3303004000NRG23280120231684471
|
29/01/2023
|
MILAN SINGH
|
3303004WL0059875
|
MILAN SINGH
|
00176
|
IDIB000S701
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237637
|
|
MILAN SINGH
|
()
|
661
|
BERLA
|
CH-03-004-038-001/119 ()
|
3303004000NRG23280120231684472
|
29/01/2023
|
sukriti
|
3303004WL0059875
|
sukriti
|
00176
|
IDIB000S701
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237638
|
|
sukriti
|
()
|
662
|
BERLA
|
CH-03-004-038-001/145 ()
|
3303004000NRG23280120231684496
|
29/01/2023
|
Rukhamani
|
3303004WL0059875
|
Rukhamani
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237551
|
|
Rukhamani
|
()
|
663
|
BERLA
|
CH-03-004-038-001/170 ()
|
3303004000NRG23280120231684540
|
29/01/2023
|
RAMAWTAR
|
3303004WL0059875
|
RAMAWTAR
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237536
|
|
RAMAWTAR
|
()
|
664
|
BERLA
|
CH-03-004-038-001/197 ()
|
3303004000NRG23280120231684572
|
29/01/2023
|
Rinku Sahu
|
3303004WL0059875
|
Rinku Sahu
|
00176
|
IDIB000S701
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237534
|
|
Rinku Sahu
|
()
|
665
|
BERLA
|
CH-03-004-038-001/2 ()
|
3303004000NRG23280120231684574
|
29/01/2023
|
BHAGBALI
|
3303004WL0059875
|
BHAGBALI
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238012
|
|
BHAGBALI
|
()
|
666
|
BERLA
|
CH-03-004-038-001/202 ()
|
3303004000NRG23280120231684580
|
29/01/2023
|
Rmbha
|
3303004WL0059875
|
Rmbha
|
00176
|
IDIB000S701
|
612
|
612
|
Processed
|
02/02/2023
|
|
8375237580
|
|
Rmbha
|
()
|
667
|
BERLA
|
CH-03-004-038-001/218 ()
|
3303004000NRG23280120231684596
|
29/01/2023
|
Rameshwer
|
3303004WL0059875
|
Rameshwer
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237342
|
|
Rameshwer
|
()
|
668
|
BERLA
|
CH-03-004-038-001/232 ()
|
3303004000NRG23280120231684609
|
29/01/2023
|
santanu
|
3303004WL0059875
|
santanu
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238014
|
|
santanu
|
()
|
669
|
BERLA
|
CH-03-004-038-001/241 ()
|
3303004000NRG23280120231684623
|
29/01/2023
|
Rajeshvari
|
3303004WL0059875
|
Rajeshvari
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238000
|
|
Rajeshvari
|
()
|
670
|
BERLA
|
CH-03-004-038-001/242 ()
|
3303004000NRG23280120231684624
|
29/01/2023
|
Rukhmani
|
3303004WL0059875
|
Rukhmani
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238018
|
|
Rukhmani
|
()
|
671
|
BERLA
|
CH-03-004-038-001/244 ()
|
3303004000NRG23280120231684626
|
29/01/2023
|
Nandkuvar
|
3303004WL0059875
|
Nandkuvar
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237465
|
|
Nandkuvar
|
()
|
672
|
BERLA
|
CH-03-004-038-001/293 ()
|
3303004000NRG23280120231684671
|
29/01/2023
|
VIDYA
|
3303004WL0059875
|
VIDYA
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237466
|
|
VIDYA
|
()
|
673
|
BERLA
|
CH-03-004-038-001/304 ()
|
3303004000NRG23280120231684680
|
29/01/2023
|
MANHARAN
|
3303004WL0059875
|
MANHARAN
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237351
|
|
MANHARAN
|
()
|
674
|
BERLA
|
CH-03-004-038-001/321 ()
|
3303004000NRG23280120231684688
|
29/01/2023
|
RAHI
|
3303004WL0059875
|
RAHI
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237453
|
|
RAHI
|
()
|
675
|
BERLA
|
CH-03-004-038-001/321 ()
|
3303004000NRG23280120231684687
|
29/01/2023
|
SANTANU
|
3303004WL0059875
|
SANTANU
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237452
|
|
SANTANU
|
()
|
676
|
BERLA
|
CH-03-004-038-001/338 ()
|
3303004000NRG23280120231684700
|
29/01/2023
|
PRATIBHA
|
3303004WL0059875
|
PRATIBHA
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237945
|
|
PRATIBHA
|
()
|
677
|
BERLA
|
CH-03-004-038-001/34 ()
|
3303004000NRG23280120231684701
|
29/01/2023
|
RAMADHAR
|
3303004WL0059875
|
RAMADHAR
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237957
|
|
RAMADHAR
|
()
|
678
|
BERLA
|
CH-03-004-038-001/354 ()
|
3303004000NRG23280120231684719
|
29/01/2023
|
SUMAN YADAV
|
3303004WL0059875
|
SUMAN YADAV
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237961
|
|
SUMAN YADAV
|
()
|
679
|
BERLA
|
CH-03-004-038-001/38 ()
|
3303004000NRG23280120231684734
|
29/01/2023
|
MANSHARAM
|
3303004WL0059875
|
MANSHARAM
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237464
|
|
MANSHARAM
|
()
|
680
|
BERLA
|
CH-03-004-038-001/72 ()
|
3303004000NRG23280120231684777
|
29/01/2023
|
CHAMELI BAI
|
3303004WL0059875
|
CHAMELI BAI
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237350
|
|
CHAMELI BAI
|
()
|
681
|
BERLA
|
CH-03-004-038-001/73 ()
|
3303004000NRG23280120231684779
|
29/01/2023
|
SHAILU
|
3303004WL0059875
|
SHAILU
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237579
|
|
SHAILU
|
()
|
682
|
BERLA
|
CH-03-004-038-001/86 ()
|
3303004000NRG23280120231684798
|
29/01/2023
|
hemsingh
|
3303004WL0059875
|
hemsingh
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238010
|
|
hemsingh
|
()
|
683
|
BERLA
|
CH-03-004-038-001/86 ()
|
3303004000NRG23280120231684799
|
29/01/2023
|
MOTIM BAI
|
3303004WL0059875
|
MOTIM BAI
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237468
|
|
MOTIM BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
684
|
BERLA
|
CH-03-004-072-001/29-A ()
|
3303004000NRG23280120231685863
|
29/01/2023
|
NEETU
|
3303004WL0059889
|
NEETU
|
00177
|
IOBA0003092
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375238007
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
685
|
BERLA
|
CH-03-004-038-001/283 ()
|
3303004000NRG23280120231684659
|
29/01/2023
|
JANAKI
|
3303004WL0059875
|
JANAKI
|
00354
|
PUNB0724400
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238002
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
686
|
BERLA
|
CH-03-004-038-001/176 ()
|
3303004000NRG23280120231684552
|
29/01/2023
|
SAPHARA BAI
|
3303004WL0059875
|
SAPHARA BAI
|
00415
|
SBIN0000296
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237469
|
|
MR SAFURA SAHU
|
()
|
687
|
BERLA
|
CH-03-004-038-001/237 ()
|
3303004000NRG23280120231684614
|
29/01/2023
|
Shathuhan
|
3303004WL0059875
|
Shathuhan
|
00415
|
SBIN0000296
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237998
|
|
MR SATRUHAN SAHU
|
()
|
688
|
BERLA
|
CH-03-004-038-001/368 ()
|
3303004000NRG23280120231684730
|
29/01/2023
|
Mandas
|
3303004WL0059875
|
Mandas
|
00415
|
SBIN0000296
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237766
|
|
MR MAN DAS GHRITLAHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
689
|
BERLA
|
CH-03-004-038-001/374 ()
|
3303004000NRG23280120231684732
|
29/01/2023
|
GAIND RAM
|
3303004WL0059875
|
GAIND RAM
|
00415
|
SBIN0000540
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237531
|
|
MR GENDRAM SAHU
|
()
|
690
|
BERLA
|
CH-03-004-038-001/374 ()
|
3303004000NRG23280120231684733
|
29/01/2023
|
SUMITRA BAI
|
3303004WL0059875
|
SUMITRA BAI
|
00415
|
SBIN0000540
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237532
|
|
MRS SUMITRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
691
|
BERLA
|
CH-03-004-038-001/338 ()
|
3303004000NRG23280120231684699
|
29/01/2023
|
Nandlal
|
3303004WL0059875
|
Nandlal
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237764
|
|
MR NANDLAL CHATURVEDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
692
|
BERLA
|
CH-03-004-038-001/103 ()
|
3303004000NRG23280120231684455
|
29/01/2023
|
PREMLAL
|
3303004WL0059875
|
PREMLAL
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238033
|
|
MR PREMLAL SAHU
|
()
|
693
|
BERLA
|
CH-03-004-038-001/120 ()
|
3303004000NRG23280120231684473
|
29/01/2023
|
PARGANIHA
|
3303004WL0059875
|
PARGANIHA
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238029
|
|
MR PARGANIHA NETAM
|
()
|
694
|
BERLA
|
CH-03-004-038-001/144 ()
|
3303004000NRG23280120231684492
|
29/01/2023
|
KHEMURAM
|
3303004WL0059875
|
KHEMURAM
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237428
|
|
MR KHEMURAM SAHU
|
()
|
695
|
BERLA
|
CH-03-004-038-001/146 ()
|
3303004000NRG23280120231684499
|
29/01/2023
|
PURNANAND
|
3303004WL0059875
|
PURNANAND
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237533
|
|
MR PURNANAND PURNANAND
|
()
|
696
|
BERLA
|
CH-03-004-038-001/149 ()
|
3303004000NRG23280120231684505
|
29/01/2023
|
TIJIYA BAI
|
3303004WL0059875
|
TIJIYA BAI
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237770
|
|
MRS TIJIYA DAHARIYA
|
()
|
697
|
BERLA
|
CH-03-004-038-001/151 ()
|
3303004000NRG23280120231684511
|
29/01/2023
|
CHANPA BAI
|
3303004WL0059875
|
CHANPA BAI
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237474
|
|
MRS CHAMPA SAHU
|
()
|
698
|
BERLA
|
CH-03-004-038-001/163 ()
|
3303004000NRG23280120231684522
|
29/01/2023
|
GOPICHRAN
|
3303004WL0059875
|
GOPICHRAN
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237471
|
|
MR GOPI CHARAN SAHU
|
()
|
699
|
BERLA
|
CH-03-004-038-001/167 ()
|
3303004000NRG23280120231684532
|
29/01/2023
|
AMRIKA BAI
|
3303004WL0059875
|
AMRIKA BAI
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238013
|
|
MRS AMRIKA BAI
|
()
|
700
|
BERLA
|
CH-03-004-038-001/197 ()
|
3303004000NRG23280120231684571
|
29/01/2023
|
Ghanshyam
|
3303004WL0059875
|
Ghanshyam
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237470
|
|
MR GHANSHYAM KUMAR SAHU
|
()
|
701
|
BERLA
|
CH-03-004-038-001/219 ()
|
3303004000NRG23280120231684598
|
29/01/2023
|
Anita
|
3303004WL0059875
|
Anita
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238030
|
|
MRS ANITA SAHU
|
()
|
702
|
BERLA
|
CH-03-004-038-001/286 ()
|
3303004000NRG23280120231684662
|
29/01/2023
|
DAMESHWAR
|
3303004WL0059875
|
DAMESHWAR
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237472
|
|
MR DAMESHVAR SAHU
|
()
|
703
|
BERLA
|
CH-03-004-038-001/299 ()
|
3303004000NRG23280120231684674
|
29/01/2023
|
DINESH
|
3303004WL0059875
|
DINESH
|
00415
|
SBIN0010830
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375238016
|
|
MR DINESH SAHU
|
()
|
704
|
BERLA
|
CH-03-004-038-001/342 ()
|
3303004000NRG23280120231684704
|
29/01/2023
|
Ishwari
|
3303004WL0059875
|
Ishwari
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238031
|
|
MRS ESWARIBAI SATNAMI
|
()
|
705
|
BERLA
|
CH-03-004-038-001/344 ()
|
3303004000NRG23280120231684706
|
29/01/2023
|
ABHISHEK
|
3303004WL0059875
|
ABHISHEK
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237345
|
|
MR ABHISHEK SAHU
|
()
|
706
|
BERLA
|
CH-03-004-038-001/346 ()
|
3303004000NRG23280120231684708
|
29/01/2023
|
Rekhalal
|
3303004WL0059875
|
Rekhalal
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237660
|
|
MR REKHALAL CHATURVEDI
|
()
|
707
|
BERLA
|
CH-03-004-038-001/349 ()
|
3303004000NRG23280120231684712
|
29/01/2023
|
Gaukaran
|
3303004WL0059875
|
Gaukaran
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237882
|
|
MR GAUKARAN YADAV
|
()
|
708
|
BERLA
|
CH-03-004-038-001/357 ()
|
3303004000NRG23280120231684721
|
29/01/2023
|
JAGESHWAR
|
3303004WL0059875
|
JAGESHWAR
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237347
|
|
MR JAGESHVAR SAHU
|
()
|
709
|
BERLA
|
CH-03-004-038-001/358 ()
|
3303004000NRG23280120231684724
|
29/01/2023
|
YASHODA SAHU
|
3303004WL0059875
|
YASHODA SAHU
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237780
|
|
MRS YASHODA SAHU
|
()
|
710
|
BERLA
|
CH-03-004-038-001/359 ()
|
3303004000NRG23280120231684725
|
29/01/2023
|
Sarita Bai Gendre
|
3303004WL0059875
|
Sarita Bai Gendre
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237583
|
|
MRS SARITA GENDRE
|
()
|
711
|
BERLA
|
CH-03-004-038-001/51 ()
|
3303004000NRG23280120231684757
|
29/01/2023
|
INDRANI BAI
|
3303004WL0059875
|
INDRANI BAI
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237346
|
|
MRS INDRANI DHRUV
|
()
|
712
|
BERLA
|
CH-03-004-038-001/66 ()
|
3303004000NRG23280120231684772
|
29/01/2023
|
Kumari bai
|
3303004WL0059875
|
Kumari bai
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237473
|
|
MRS KUMARI SAHU
|
()
|
713
|
BERLA
|
CH-03-004-038-001/93 ()
|
3303004000NRG23280120231684808
|
29/01/2023
|
RADHA
|
3303004WL0059875
|
RADHA
|
00415
|
SBIN0010830
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237639
|
|
MRS RADHA SINDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
714
|
BERLA
|
CH-03-004-072-001/227 ()
|
3303004000NRG23280120231685826
|
29/01/2023
|
BHARAT
|
3303004WL0059889
|
BHARAT
|
00415
|
SBIN0012147
|
950
|
950
|
Processed
|
02/02/2023
|
|
8375237537
|
|
MR BHARAT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
715
|
BERLA
|
CH-03-004-010-001/124 ()
|
3303004000NRG23280120231686898
|
29/01/2023
|
GAJANAND
|
3303004WL0059907
|
GAJANAND
|
00415
|
SBIN0014206
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237655
|
|
MR GAJANAND VARMA
|
()
|
716
|
BERLA
|
CH-03-004-010-001/251 ()
|
3303004000NRG23280120231686956
|
29/01/2023
|
MANOJ
|
3303004WL0059907
|
MANOJ
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237458
|
|
MR MANOJ SAHU
|
()
|
717
|
BERLA
|
CH-03-004-010-001/253 ()
|
3303004000NRG23280120231686957
|
29/01/2023
|
RAVIKUMAR
|
3303004WL0059907
|
RAVIKUMAR
|
00415
|
SBIN0014206
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375238019
|
|
MR RAVI KUMAR YADAV
|
()
|
718
|
BERLA
|
CH-03-004-010-001/289 ()
|
3303004000NRG23280120231686975
|
29/01/2023
|
Santosh
|
3303004WL0059907
|
Santosh
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237365
|
|
MR SANTOSH
|
()
|
719
|
BERLA
|
CH-03-004-010-001/293 ()
|
3303004000NRG23280120231686977
|
29/01/2023
|
KAMLESH NISHAD
|
3303004WL0059907
|
KAMLESH NISHAD
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375238035
|
|
MR KAMLESH NISHAD
|
()
|
720
|
BERLA
|
CH-03-004-010-001/510 ()
|
3303004000NRG23280120231687009
|
29/01/2023
|
Bhuwan Sahu
|
3303004WL0059907
|
Bhuwan Sahu
|
00415
|
SBIN0014206
|
1020
|
1020
|
Rejected
|
02/02/2023
|
|
8375237584
|
Account closed
|
|
|
721
|
BERLA
|
CH-03-004-010-001/78 ()
|
3303004000NRG23280120231687022
|
29/01/2023
|
PARASRAM
|
3303004WL0059907
|
PARASRAM
|
00415
|
SBIN0014206
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237366
|
|
MR PARASRAM SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
722
|
BERLA
|
CH-03-004-053-001/132 ()
|
3303004000NRG23280120231686175
|
29/01/2023
|
MANJU
|
3303004WL0059896
|
MANJU
|
00415
|
SBIN0015773
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237908
|
|
MS MANJU BAI MARKANDE
|
()
|
723
|
BERLA
|
CH-03-004-053-001/22 ()
|
3303004000NRG23280120231686232
|
29/01/2023
|
BABITA
|
3303004WL0059896
|
BABITA
|
00415
|
SBIN0015773
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237543
|
|
MISS BABITA YADAV
|
()
|
724
|
BERLA
|
CH-03-004-053-001/47 ()
|
3303004000NRG23280120231686305
|
29/01/2023
|
RESHMA GAYAKWARD
|
3303004WL0059896
|
RESHMA GAYAKWARD
|
00415
|
SBIN0015773
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237334
|
|
MISS RESHMA GAYAKWARD
|
()
|
725
|
BERLA
|
CH-03-004-066-002/95-A ()
|
3303004000NRG23280120231684155
|
29/01/2023
|
SUNITI
|
3303004WL0059866
|
SUNITI
|
00415
|
SBIN0015773
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375238038
|
|
MRS SUNITA VERMA
|
()
|
726
|
BERLA
|
CH-03-004-072-001/123-A ()
|
3303004000NRG23280120231685770
|
29/01/2023
|
DADRIKA BAI
|
3303004WL0059889
|
DADRIKA BAI
|
00415
|
SBIN0015773
|
760
|
760
|
Processed
|
02/02/2023
|
|
8375237952
|
|
MRS BADRIKA MANDAVI
|
()
|
727
|
BERLA
|
CH-03-004-072-001/216 ()
|
3303004000NRG23280120231685822
|
29/01/2023
|
Khubchand Pal
|
3303004WL0059889
|
Khubchand Pal
|
00415
|
SBIN0015773
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237585
|
|
MR KHUBCHAND PAL
|
()
|
728
|
BERLA
|
CH-03-004-072-001/323 ()
|
3303004000NRG23280120231685886
|
29/01/2023
|
ANIL
|
3303004WL0059889
|
ANIL
|
00415
|
SBIN0015773
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237587
|
|
MR ANIL DESHLAHRA
|
()
|
729
|
BERLA
|
CH-03-004-072-001/5-A ()
|
3303004000NRG23280120231685931
|
29/01/2023
|
rejha
|
3303004WL0059889
|
rejha
|
00415
|
SBIN0015773
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
8375237586
|
|
MRS REKHA BAI PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
730
|
BERLA
|
CH-03-004-053-001/167-A ()
|
3303004000NRG23280120231686208
|
29/01/2023
|
Aasdev
|
3303004WL0059896
|
Aasdev
|
00468
|
UBIN0542601
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237581
|
|
Aasdev
|
()
|
731
|
BERLA
|
CH-03-004-053-001/234 ()
|
3303004000NRG23280120231686239
|
29/01/2023
|
MOHIT
|
3303004WL0059896
|
MOHIT
|
00468
|
UBIN0542601
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237640
|
|
MOHIT
|
()
|
732
|
BERLA
|
CH-03-004-053-001/34 ()
|
3303004000NRG23280120231686282
|
29/01/2023
|
chandrautin
|
3303004WL0059896
|
chandrautin
|
00468
|
UBIN0542601
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237883
|
|
chandrautin
|
()
|
733
|
BERLA
|
CH-03-004-066-002/136-A ()
|
3303004000NRG23280120231684073
|
29/01/2023
|
Motim Verma
|
3303004WL0059866
|
Motim Verma
|
00468
|
UBIN0542601
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375238025
|
|
Motim Verma
|
()
|
734
|
BERLA
|
CH-03-004-066-002/200 ()
|
3303004000NRG23280120231684104
|
29/01/2023
|
Mithlesh
|
3303004WL0059866
|
Mithlesh
|
00468
|
UBIN0542601
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237555
|
|
Mithlesh
|
()
|
735
|
BERLA
|
CH-03-004-066-002/361 ()
|
3303004000NRG23280120231684036
|
29/01/2023
|
Bhupendra
|
3303004WL0059865
|
Bhupendra
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375237635
|
|
Bhupendra
|
()
|
736
|
BERLA
|
CH-03-004-066-002/361 ()
|
3303004000NRG23280120231684037
|
29/01/2023
|
Parvati Bai
|
3303004WL0059865
|
Parvati Bai
|
00468
|
UBIN0542601
|
204
|
204
|
Processed
|
02/02/2023
|
|
8375237634
|
|
Parvati Bai
|
()
|
737
|
BERLA
|
CH-03-004-066-002/362 ()
|
3303004000NRG23280120231684117
|
29/01/2023
|
Aheliya Verma
|
3303004WL0059866
|
Aheliya Verma
|
00468
|
UBIN0542601
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237643
|
|
Aheliya Verma
|
()
|
738
|
BERLA
|
CH-03-004-066-002/362 ()
|
3303004000NRG23280120231684116
|
29/01/2023
|
Radheshyam Verma
|
3303004WL0059866
|
Radheshyam Verma
|
00468
|
UBIN0542601
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375237644
|
|
Radheshyam Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
739
|
BERLA
|
CH-03-004-066-002/268 ()
|
3303004000NRG23280120231684028
|
29/01/2023
|
Mahendra Kumar
|
3303004WL0059865
|
Mahendra Kumar
|
00468
|
UBIN0804932
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375237589
|
|
Mahendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
740
|
BERLA
|
CH-03-004-053-001/10 ()
|
3303004000NRG23280120231686153
|
29/01/2023
|
panchram
|
3303004WL0059896
|
panchram
|
00552
|
DCBL0000138
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375237360
|
|
panchram
|
()
|
741
|
BERLA
|
CH-03-004-066-002/173-A ()
|
3303004000NRG23280120231684087
|
29/01/2023
|
MEGHNATH
|
3303004WL0059866
|
MEGHNATH
|
00552
|
DCBL0000138
|
408
|
408
|
Processed
|
02/02/2023
|
|
8375238024
|
|
MEGHNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
742
|
BERLA
|
CH-03-004-010-001/286 ()
|
3303004000NRG23280120231686974
|
29/01/2023
|
GANESHIYA BAI
|
3303004WL0059907
|
GANESHIYA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375238023
|
|
GANESHIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
880814
|
880814
|
|
|
|
|
|
|
|