|
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
|
Kansabel
|
CH-07-010-010-001/127
(Dokda)
|
3307010000NRG23021120220289230
|
02/11/2022
|
sumant
|
3307010WL0016224
|
sumant
|
00089
|
CBIN0280797
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535297
|
|
sumant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-004-001/315
(Bataikela)
|
3307010000NRG23021120220285150
|
02/11/2022
|
kamla
|
3307010WL0016023
|
kamla
|
00089
|
CBIN0281815
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535060
|
|
kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
Kansabel
|
CH-07-010-002-001/451
(Bansbahar)
|
3307010000NRG23021120220286596
|
02/11/2022
|
Khileshwar
|
3307010WL0016095
|
Khileshwar
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535061
|
|
Khileshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
Kansabel
|
CH-07-010-004-001/1021
(Bataikela)
|
3307010000NRG23021120220285099
|
02/11/2022
|
BALDEV
|
3307010WL0016023
|
BALDEV
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535077
|
|
BALDEV
|
()
|
|
5
|
Kansabel
|
CH-07-010-004-001/1022
(Bataikela)
|
3307010000NRG23021120220285100
|
02/11/2022
|
NANDKUMAR SIDAR
|
3307010WL0016023
|
NANDKUMAR SIDAR
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535177
|
|
NANDKUMAR SIDAR
|
()
|
|
6
|
Kansabel
|
CH-07-010-004-001/1041
(Bataikela)
|
3307010000NRG23021120220285103
|
02/11/2022
|
DUBRAJ YADAV
|
3307010WL0016023
|
DUBRAJ YADAV
|
00093
|
CRGB0000911
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535073
|
|
DUBRAJ YADAV
|
()
|
|
7
|
Kansabel
|
CH-07-010-004-001/1051
(Bataikela)
|
3307010000NRG23021120220285105
|
02/11/2022
|
Ghursai sidar
|
3307010WL0016023
|
Ghursai sidar
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535170
|
|
Ghursai sidar
|
()
|
|
8
|
Kansabel
|
CH-07-010-004-001/1056
(Bataikela)
|
3307010000NRG23021120220285108
|
02/11/2022
|
sangita
|
3307010WL0016023
|
sangita
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535064
|
|
sangita
|
()
|
|
9
|
Kansabel
|
CH-07-010-004-001/11
(Bataikela)
|
3307010000NRG23021120220285111
|
02/11/2022
|
Mansay
|
3307010WL0016023
|
Mansay
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535076
|
|
Mansay
|
()
|
|
10
|
Kansabel
|
CH-07-010-004-001/11
(Bataikela)
|
3307010000NRG23021120220285112
|
02/11/2022
|
Santoshi
|
3307010WL0016023
|
Santoshi
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535167
|
|
Santoshi
|
()
|
|
11
|
Kansabel
|
CH-07-010-004-001/1146
(Bataikela)
|
3307010000NRG23021120220285116
|
02/11/2022
|
TILAK RAM
|
3307010WL0016023
|
TILAK RAM
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535172
|
|
TILAK RAM
|
()
|
|
12
|
Kansabel
|
CH-07-010-004-001/1243
(Bataikela)
|
3307010000NRG23021120220285122
|
02/11/2022
|
Lalita bai
|
3307010WL0016023
|
Lalita bai
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535084
|
|
Lalita bai
|
()
|
|
13
|
Kansabel
|
CH-07-010-004-001/1356
(Bataikela)
|
3307010000NRG23021120220285129
|
02/11/2022
|
SYAM YADAV
|
3307010WL0016023
|
SYAM YADAV
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535070
|
|
SYAM YADAV
|
()
|
|
14
|
Kansabel
|
CH-07-010-004-001/148
(Bataikela)
|
3307010000NRG23021120220285132
|
02/11/2022
|
Tulsi Yadav
|
3307010WL0016023
|
Tulsi Yadav
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535180
|
|
Tulsi Yadav
|
()
|
|
15
|
Kansabel
|
CH-07-010-004-001/323
(Bataikela)
|
3307010000NRG23021120220285151
|
02/11/2022
|
Gomati
|
3307010WL0016023
|
Gomati
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535378
|
|
Gomati
|
()
|
|
16
|
Kansabel
|
CH-07-010-004-001/339
(Bataikela)
|
3307010000NRG23021120220285152
|
02/11/2022
|
daitari
|
3307010WL0016023
|
daitari
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535376
|
|
daitari
|
()
|
|
17
|
Kansabel
|
CH-07-010-004-001/401
(Bataikela)
|
3307010000NRG23021120220285166
|
02/11/2022
|
Riikamuni
|
3307010WL0016023
|
Riikamuni
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535071
|
|
Riikamuni
|
()
|
|
18
|
Kansabel
|
CH-07-010-004-001/488
(Bataikela)
|
3307010000NRG23021120220285191
|
02/11/2022
|
Birendra Ram
|
3307010WL0016023
|
Birendra Ram
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535179
|
|
Birendra Ram
|
()
|
|
19
|
Kansabel
|
CH-07-010-004-001/560
(Bataikela)
|
3307010000NRG23021120220285201
|
02/11/2022
|
PUSHPA BAI
|
3307010WL0016023
|
PUSHPA BAI
|
00093
|
CRGB0000911
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354535375
|
|
PUSHPA BAI
|
()
|
|
20
|
Kansabel
|
CH-07-010-004-001/574
(Bataikela)
|
3307010000NRG23021120220285207
|
02/11/2022
|
rambatul
|
3307010WL0016023
|
rambatul
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535072
|
|
rambatul
|
()
|
|
21
|
Kansabel
|
CH-07-010-004-001/680
(Bataikela)
|
3307010000NRG23021120220285224
|
02/11/2022
|
sukhamati
|
3307010WL0016023
|
sukhamati
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535083
|
|
sukhamati
|
()
|
|
22
|
Kansabel
|
CH-07-010-004-001/685
(Bataikela)
|
3307010000NRG23021120220285227
|
02/11/2022
|
Sukhmati
|
3307010WL0016023
|
Sukhmati
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535081
|
|
Sukhmati
|
()
|
|
23
|
Kansabel
|
CH-07-010-004-001/689
(Bataikela)
|
3307010000NRG23021120220285231
|
02/11/2022
|
Nand kumar nagwanshi
|
3307010WL0016023
|
Nand kumar nagwanshi
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535171
|
|
Nand kumar nagwanshi
|
()
|
|
24
|
Kansabel
|
CH-07-010-004-001/693
(Bataikela)
|
3307010000NRG23021120220285233
|
02/11/2022
|
Mangaroo ram
|
3307010WL0016023
|
Mangaroo ram
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535176
|
|
Mangaroo ram
|
()
|
|
25
|
Kansabel
|
CH-07-010-004-001/745
(Bataikela)
|
3307010000NRG23021120220285235
|
02/11/2022
|
Umesh
|
3307010WL0016023
|
Umesh
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535165
|
|
Umesh
|
()
|
|
26
|
Kansabel
|
CH-07-010-004-001/775
(Bataikela)
|
3307010000NRG23021120220285238
|
02/11/2022
|
SUMIT KUMAR
|
3307010WL0016023
|
SUMIT KUMAR
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535174
|
|
SUMIT KUMAR
|
()
|
|
27
|
Kansabel
|
CH-07-010-004-001/815
(Bataikela)
|
3307010000NRG23021120220285253
|
02/11/2022
|
SUKHAMANI BAI
|
3307010WL0016023
|
SUKHAMANI BAI
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535082
|
|
SUKHAMANI BAI
|
()
|
|
28
|
Kansabel
|
CH-07-010-004-001/850
(Bataikela)
|
3307010000NRG23021120220285259
|
02/11/2022
|
Gomati
|
3307010WL0016023
|
Gomati
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535169
|
|
Gomati
|
()
|
|
29
|
Kansabel
|
CH-07-010-004-001/918
(Bataikela)
|
3307010000NRG23021120220285274
|
02/11/2022
|
SAVITRI BAI
|
3307010WL0016023
|
SAVITRI BAI
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535377
|
|
SAVITRI BAI
|
()
|
|
30
|
Kansabel
|
CH-07-010-004-001/969
(Bataikela)
|
3307010000NRG23021120220285279
|
02/11/2022
|
Sandeep
|
3307010WL0016023
|
Sandeep
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535085
|
|
Sandeep
|
()
|
|
31
|
Kansabel
|
CH-07-010-007-001/359
(Chidora)
|
3307010000NRG23021120220285441
|
02/11/2022
|
Bhanu pratap singh
|
3307010WL0016038
|
Bhanu pratap singh
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535175
|
|
Bhanu pratap singh
|
()
|
|
32
|
Kansabel
|
CH-07-010-012-001/183
(Hathgada)
|
3307010000NRG23021120220289720
|
02/11/2022
|
CHAINWATI
|
3307010WL0016240
|
CHAINWATI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535066
|
|
CHAINWATI
|
()
|
|
33
|
Kansabel
|
CH-07-010-012-001/183
(Hathgada)
|
3307010000NRG23021120220289719
|
02/11/2022
|
RUPDEV
|
3307010WL0016240
|
RUPDEV
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535065
|
|
RUPDEV
|
()
|
|
34
|
Kansabel
|
CH-07-010-012-001/357
(Hathgada)
|
3307010000NRG23021120220289738
|
02/11/2022
|
BIBIYANA
|
3307010WL0016240
|
BIBIYANA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535166
|
|
BIBIYANA
|
()
|
|
35
|
Kansabel
|
CH-07-010-026-001/21
(Pongro)
|
3307010000NRG23021120220286316
|
02/11/2022
|
JHILO BAI
|
3307010WL0016085
|
JHILO BAI
|
00093
|
CRGB0000911
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535069
|
|
JHILO BAI
|
()
|
|
36
|
Kansabel
|
CH-07-010-026-001/39
(Pongro)
|
3307010000NRG23021120220286298
|
02/11/2022
|
Leelambar sai painkra
|
3307010WL0016084
|
Leelambar sai painkra
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535173
|
|
Leelambar sai painkra
|
()
|
|
37
|
Kansabel
|
CH-07-010-026-002/218
(Pongro)
|
3307010000NRG23021120220286171
|
02/11/2022
|
Suray Ram Yadav
|
3307010WL0016079
|
Suray Ram Yadav
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535168
|
|
Suray Ram Yadav
|
()
|
|
38
|
Kansabel
|
CH-07-010-026-002/247
(Pongro)
|
3307010000NRG23021120220286174
|
02/11/2022
|
Pramod ram
|
3307010WL0016079
|
Pramod ram
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535079
|
|
Pramod ram
|
()
|
|
39
|
Kansabel
|
CH-07-010-032-001/108
(Siharbud)
|
3307010000NRG23021120220288829
|
02/11/2022
|
Basanti bai
|
3307010WL0016210
|
Basanti bai
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535178
|
|
Basanti bai
|
()
|
|
40
|
Kansabel
|
CH-07-010-032-001/124
(Siharbud)
|
3307010000NRG23021120220288833
|
02/11/2022
|
suvita
|
3307010WL0016210
|
suvita
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535062
|
|
suvita
|
()
|
|
41
|
Kansabel
|
CH-07-010-032-001/156
(Siharbud)
|
3307010000NRG23021120220288840
|
02/11/2022
|
NILESH
|
3307010WL0016210
|
NILESH
|
00093
|
CRGB0000911
|
408
|
408
|
Processed
|
10/11/2022
|
|
6354535374
|
|
NILESH
|
()
|
|
42
|
Kansabel
|
CH-07-010-032-001/178
(Siharbud)
|
3307010000NRG23021120220288843
|
02/11/2022
|
Esmita
|
3307010WL0016210
|
Esmita
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535080
|
|
Esmita
|
()
|
|
43
|
Kansabel
|
CH-07-010-032-001/285
(Siharbud)
|
3307010000NRG23021120220288852
|
02/11/2022
|
lojhani bai
|
3307010WL0016210
|
lojhani bai
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535068
|
|
lojhani bai
|
()
|
|
44
|
Kansabel
|
CH-07-010-032-001/60
(Siharbud)
|
3307010000NRG23021120220288857
|
02/11/2022
|
foolmati
|
3307010WL0016210
|
foolmati
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535078
|
|
foolmati
|
()
|
|
45
|
Kansabel
|
CH-07-010-032-001/61
(Siharbud)
|
3307010000NRG23021120220288859
|
02/11/2022
|
ANURANJAN KUJUR
|
3307010WL0016210
|
ANURANJAN KUJUR
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535075
|
|
ANURANJAN KUJUR
|
()
|
|
46
|
Kansabel
|
CH-07-010-032-001/61
(Siharbud)
|
3307010000NRG23021120220288860
|
02/11/2022
|
Sujata
|
3307010WL0016210
|
Sujata
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535164
|
|
Sujata
|
()
|
|
47
|
Kansabel
|
CH-07-010-032-001/72
(Siharbud)
|
3307010000NRG23021120220288864
|
02/11/2022
|
SUFIYANA
|
3307010WL0016210
|
SUFIYANA
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535074
|
|
SUFIYANA
|
()
|
|
48
|
Kansabel
|
CH-07-010-036-001/252
(kuntitoli)
|
3307010000NRG23021120220285858
|
02/11/2022
|
Chatrawati
|
3307010WL0016068
|
Chatrawati
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535067
|
|
Chatrawati
|
()
|
|
49
|
Kansabel
|
CH-07-010-036-001/283-A
(kuntitoli)
|
3307010000NRG23021120220285860
|
02/11/2022
|
dhansai
|
3307010WL0016068
|
dhansai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535063
|
|
dhansai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
50
|
Kansabel
|
CH-07-010-002-001/435
(Bansbahar)
|
3307010000NRG23021120220286595
|
02/11/2022
|
urmila bai
|
3307010WL0016095
|
urmila bai
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535226
|
|
urmila bai
|
()
|
|
51
|
Kansabel
|
CH-07-010-002-001/9
(Bansbahar)
|
3307010000NRG23021120220286599
|
02/11/2022
|
Chandaprhabha painkra
|
3307010WL0016095
|
Chandaprhabha painkra
|
00093
|
CRGB0000923
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535235
|
|
Chandaprhabha painkra
|
()
|
|
52
|
Kansabel
|
CH-07-010-010-001/138-A
(Dokda)
|
3307010000NRG23021120220289425
|
02/11/2022
|
aanand
|
3307010WL0016229
|
aanand
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535188
|
|
aanand
|
()
|
|
53
|
Kansabel
|
CH-07-010-010-001/168
(Dokda)
|
3307010000NRG23021120220289429
|
02/11/2022
|
Bhojnaraya
|
3307010WL0016229
|
Bhojnaraya
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535155
|
|
Bhojnaraya
|
()
|
|
54
|
Kansabel
|
CH-07-010-010-001/181
(Dokda)
|
3307010000NRG23021120220289431
|
02/11/2022
|
nandkumar
|
3307010WL0016229
|
nandkumar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535157
|
|
nandkumar
|
()
|
|
55
|
Kansabel
|
CH-07-010-010-001/196
(Dokda)
|
3307010000NRG23021120220289436
|
02/11/2022
|
rajendra
|
3307010WL0016229
|
rajendra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535233
|
|
rajendra
|
()
|
|
56
|
Kansabel
|
CH-07-010-010-001/201
(Dokda)
|
3307010000NRG23021120220289438
|
02/11/2022
|
jaikumar
|
3307010WL0016229
|
jaikumar
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535160
|
|
jaikumar
|
()
|
|
57
|
Kansabel
|
CH-07-010-010-001/214
(Dokda)
|
3307010000NRG23021120220289442
|
02/11/2022
|
rupnarayan
|
3307010WL0016229
|
rupnarayan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535229
|
|
rupnarayan
|
()
|
|
58
|
Kansabel
|
CH-07-010-010-001/215
(Dokda)
|
3307010000NRG23021120220289376
|
02/11/2022
|
balmati
|
3307010WL0016227
|
balmati
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535234
|
|
balmati
|
()
|
|
59
|
Kansabel
|
CH-07-010-010-001/255
(Dokda)
|
3307010000NRG23021120220289445
|
02/11/2022
|
Bhim
|
3307010WL0016229
|
Bhim
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535159
|
|
Bhim
|
()
|
|
60
|
Kansabel
|
CH-07-010-010-001/293
(Dokda)
|
3307010000NRG23021120220289446
|
02/11/2022
|
samir
|
3307010WL0016229
|
samir
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535227
|
|
samir
|
()
|
|
61
|
Kansabel
|
CH-07-010-010-001/294-A
(Dokda)
|
3307010000NRG23021120220289447
|
02/11/2022
|
radhesyam
|
3307010WL0016229
|
radhesyam
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354535220
|
|
radhesyam
|
()
|
|
62
|
Kansabel
|
CH-07-010-010-001/3-A
(Dokda)
|
3307010000NRG23021120220289239
|
02/11/2022
|
laxman
|
3307010WL0016224
|
laxman
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535184
|
|
laxman
|
()
|
|
63
|
Kansabel
|
CH-07-010-010-001/338
(Dokda)
|
3307010000NRG23021120220289449
|
02/11/2022
|
shashi
|
3307010WL0016229
|
shashi
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535186
|
|
shashi
|
()
|
|
64
|
Kansabel
|
CH-07-010-010-001/38
(Dokda)
|
3307010000NRG23021120220289452
|
02/11/2022
|
bhokalo ram
|
3307010WL0016229
|
bhokalo ram
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535162
|
|
bhokalo ram
|
()
|
|
65
|
Kansabel
|
CH-07-010-010-001/4
(Dokda)
|
3307010000NRG23021120220289243
|
02/11/2022
|
sobhanath
|
3307010WL0016224
|
sobhanath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535232
|
|
sobhanath
|
()
|
|
66
|
Kansabel
|
CH-07-010-010-001/404
(Dokda)
|
3307010000NRG23021120220289456
|
02/11/2022
|
vinita
|
3307010WL0016229
|
vinita
|
00093
|
CRGB0000923
|
1
|
1
|
Processed
|
10/11/2022
|
|
6354535187
|
|
vinita
|
()
|
|
67
|
Kansabel
|
CH-07-010-010-001/418
(Dokda)
|
3307010000NRG23021120220289457
|
02/11/2022
|
jayanti
|
3307010WL0016229
|
jayanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535237
|
|
jayanti
|
()
|
|
68
|
Kansabel
|
CH-07-010-010-001/438
(Dokda)
|
3307010000NRG23021120220289250
|
02/11/2022
|
reena
|
3307010WL0016224
|
reena
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535158
|
|
reena
|
()
|
|
69
|
Kansabel
|
CH-07-010-010-001/453
(Dokda)
|
3307010000NRG23021120220289253
|
02/11/2022
|
jayanti
|
3307010WL0016224
|
jayanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535221
|
|
jayanti
|
()
|
|
70
|
Kansabel
|
CH-07-010-010-001/463
(Dokda)
|
3307010000NRG23021120220289256
|
02/11/2022
|
anugrah
|
3307010WL0016224
|
anugrah
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535224
|
|
anugrah
|
()
|
|
71
|
Kansabel
|
CH-07-010-010-001/532
(Dokda)
|
3307010000NRG23021120220289263
|
02/11/2022
|
dharam
|
3307010WL0016224
|
dharam
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354535189
|
|
dharam
|
()
|
|
72
|
Kansabel
|
CH-07-010-010-001/539-B
(Dokda)
|
3307010000NRG23021120220289264
|
02/11/2022
|
shardhanand
|
3307010WL0016224
|
shardhanand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535230
|
|
shardhanand
|
()
|
|
73
|
Kansabel
|
CH-07-010-010-001/556-A
(Dokda)
|
3307010000NRG23021120220289471
|
02/11/2022
|
MANOJ
|
3307010WL0016229
|
MANOJ
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535238
|
|
MANOJ
|
()
|
|
74
|
Kansabel
|
CH-07-010-010-001/59
(Dokda)
|
3307010000NRG23021120220289392
|
02/11/2022
|
sukeshni
|
3307010WL0016227
|
sukeshni
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535193
|
|
sukeshni
|
()
|
|
75
|
Kansabel
|
CH-07-010-010-001/595
(Dokda)
|
3307010000NRG23021120220289474
|
02/11/2022
|
nandlal
|
3307010WL0016229
|
nandlal
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535225
|
|
nandlal
|
()
|
|
76
|
Kansabel
|
CH-07-010-010-001/597
(Dokda)
|
3307010000NRG23021120220289270
|
02/11/2022
|
barnabas
|
3307010WL0016224
|
barnabas
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535222
|
|
barnabas
|
()
|
|
77
|
Kansabel
|
CH-07-010-010-001/632
(Dokda)
|
3307010000NRG23021120220289272
|
02/11/2022
|
gomati
|
3307010WL0016224
|
gomati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535228
|
|
gomati
|
()
|
|
78
|
Kansabel
|
CH-07-010-010-001/650
(Dokda)
|
3307010000NRG23021120220289478
|
02/11/2022
|
fulchand
|
3307010WL0016229
|
fulchand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535181
|
|
fulchand
|
()
|
|
79
|
Kansabel
|
CH-07-010-010-001/709
(Dokda)
|
3307010000NRG23021120220289480
|
02/11/2022
|
laxmi
|
3307010WL0016229
|
laxmi
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535161
|
|
laxmi
|
()
|
|
80
|
Kansabel
|
CH-07-010-010-001/71
(Dokda)
|
3307010000NRG23021120220289279
|
02/11/2022
|
gurbaru
|
3307010WL0016224
|
gurbaru
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354535190
|
|
gurbaru
|
()
|
|
81
|
Kansabel
|
CH-07-010-010-001/722
(Dokda)
|
3307010000NRG23021120220289281
|
02/11/2022
|
nakul
|
3307010WL0016224
|
nakul
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535231
|
|
nakul
|
()
|
|
82
|
Kansabel
|
CH-07-010-010-001/726
(Dokda)
|
3307010000NRG23021120220289282
|
02/11/2022
|
bipin
|
3307010WL0016224
|
bipin
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535185
|
|
bipin
|
()
|
|
83
|
Kansabel
|
CH-07-010-010-001/734
(Dokda)
|
3307010000NRG23021120220289286
|
02/11/2022
|
blasiyus
|
3307010WL0016224
|
blasiyus
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535223
|
|
blasiyus
|
()
|
|
84
|
Kansabel
|
CH-07-010-010-001/735
(Dokda)
|
3307010000NRG23021120220289287
|
02/11/2022
|
konsolata
|
3307010WL0016224
|
konsolata
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535183
|
|
konsolata
|
()
|
|
85
|
Kansabel
|
CH-07-010-010-001/736
(Dokda)
|
3307010000NRG23021120220289482
|
02/11/2022
|
durgawati
|
3307010WL0016229
|
durgawati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535156
|
|
durgawati
|
()
|
|
86
|
Kansabel
|
CH-07-010-010-001/753
(Dokda)
|
3307010000NRG23021120220289288
|
02/11/2022
|
Jenebiba
|
3307010WL0016224
|
Jenebiba
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535163
|
|
Jenebiba
|
()
|
|
87
|
Kansabel
|
CH-07-010-010-001/754
(Dokda)
|
3307010000NRG23021120220289289
|
02/11/2022
|
rajni
|
3307010WL0016224
|
rajni
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535182
|
|
rajni
|
()
|
|
88
|
Kansabel
|
CH-07-010-010-001/755
(Dokda)
|
3307010000NRG23021120220289290
|
02/11/2022
|
sushil kujur
|
3307010WL0016224
|
sushil kujur
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535219
|
|
sushil kujur
|
()
|
|
89
|
Kansabel
|
CH-07-010-010-001/808
(Dokda)
|
3307010000NRG23021120220289484
|
02/11/2022
|
jarj hedvin
|
3307010WL0016229
|
jarj hedvin
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535191
|
|
jarj hedvin
|
()
|
|
90
|
Kansabel
|
CH-07-010-010-001/90
(Dokda)
|
3307010000NRG23021120220289486
|
02/11/2022
|
munti
|
3307010WL0016229
|
munti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535192
|
|
munti
|
()
|
|
91
|
Kansabel
|
CH-07-010-010-001/911
(Dokda)
|
3307010000NRG23021120220289487
|
02/11/2022
|
anup lakra
|
3307010WL0016229
|
anup lakra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535236
|
|
anup lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44677
|
44677
|
|
|
|
|
|
|
|
|
92
|
Kansabel
|
CH-07-010-002-002/38
(Bansbahar)
|
3307010000NRG23021120220286601
|
02/11/2022
|
RADHA
|
3307010WL0016095
|
RADHA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535280
|
|
RADHA
|
()
|
|
93
|
Kansabel
|
CH-07-010-010-001/139
(Dokda)
|
3307010000NRG23021120220289375
|
02/11/2022
|
LOhar
|
3307010WL0016227
|
LOhar
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535379
|
|
LOhar
|
()
|
|
94
|
Kansabel
|
CH-07-010-010-001/703
(Dokda)
|
3307010000NRG23021120220289479
|
02/11/2022
|
anil kujur
|
3307010WL0016229
|
anil kujur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535281
|
|
anil kujur
|
()
|
|
95
|
Kansabel
|
CH-07-010-021-001/279
(kusumtal)
|
3307010000NRG23021120220286802
|
02/11/2022
|
SIROTA
|
3307010WL0016104
|
SIROTA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535283
|
|
SIROTA
|
()
|
|
96
|
Kansabel
|
CH-07-010-021-001/325
(kusumtal)
|
3307010000NRG23021120220286805
|
02/11/2022
|
FULSITA
|
3307010WL0016104
|
FULSITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535282
|
|
FULSITA
|
()
|
|
97
|
Kansabel
|
CH-07-010-033-002/178
(Sujibahar)
|
3307010000NRG23021120220286761
|
02/11/2022
|
Jayanti
|
3307010WL0016103
|
Jayanti
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535285
|
|
Jayanti
|
()
|
|
98
|
Kansabel
|
CH-07-010-033-002/343
(Sujibahar)
|
3307010000NRG23021120220286765
|
02/11/2022
|
Ribal
|
3307010WL0016103
|
Ribal
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535284
|
|
Ribal
|
()
|
|
99
|
Kansabel
|
CH-07-010-034-001/626
(Tangargaon)
|
3307010000NRG23021120220284922
|
02/11/2022
|
Kamla
|
3307010WL0016006
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535286
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
100
|
Kansabel
|
CH-07-010-005-001/49
(Chetba)
|
3307010000NRG23021120220286118
|
02/11/2022
|
Seema
|
3307010WL0016075
|
Seema
|
00165
|
IBKL0002062
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535239
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
Kansabel
|
CH-07-010-010-001/449
(Dokda)
|
3307010000NRG23021120220289462
|
02/11/2022
|
santmani
|
3307010WL0016229
|
santmani
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535240
|
|
santmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
Kansabel
|
CH-07-010-010-001/494-A
(Dokda)
|
3307010000NRG23021120220289258
|
02/11/2022
|
sandep
|
3307010WL0016224
|
sandep
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535154
|
|
sandep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
Kansabel
|
CH-07-010-004-001/1201
(Bataikela)
|
3307010000NRG23021120220285120
|
02/11/2022
|
Prameshwar ram
|
3307010WL0016023
|
Prameshwar ram
|
00354
|
PUNB0887600
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535241
|
|
Prameshwar ram
|
()
|
|
104
|
Kansabel
|
CH-07-010-004-001/131
(Bataikela)
|
3307010000NRG23021120220285125
|
02/11/2022
|
URMILA BAI
|
3307010WL0016023
|
URMILA BAI
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535300
|
|
URMILA BAI
|
()
|
|
105
|
Kansabel
|
CH-07-010-004-001/378
(Bataikela)
|
3307010000NRG23021120220285158
|
02/11/2022
|
Tikeshar ram yadav
|
3307010WL0016023
|
Tikeshar ram yadav
|
00354
|
PUNB0887600
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535242
|
|
Tikeshar ram yadav
|
()
|
|
106
|
Kansabel
|
CH-07-010-004-001/817
(Bataikela)
|
3307010000NRG23021120220285254
|
02/11/2022
|
Bhagwati
|
3307010WL0016023
|
Bhagwati
|
00354
|
PUNB0887600
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535299
|
|
Bhagwati
|
()
|
|
107
|
Kansabel
|
CH-07-010-004-001/963
(Bataikela)
|
3307010000NRG23021120220285278
|
02/11/2022
|
devki
|
3307010WL0016023
|
devki
|
00354
|
PUNB0887600
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535301
|
|
devki
|
()
|
|
108
|
Kansabel
|
CH-07-010-007-001/503
(Chidora)
|
3307010000NRG23021120220285442
|
02/11/2022
|
TILOMA BAI
|
3307010WL0016038
|
TILOMA BAI
|
00354
|
PUNB0887600
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535243
|
|
TILOMA BAI
|
()
|
|
109
|
Kansabel
|
CH-07-010-032-001/202
(Siharbud)
|
3307010000NRG23021120220288847
|
02/11/2022
|
ANKITA MINJ
|
3307010WL0016210
|
ANKITA MINJ
|
00354
|
PUNB0887600
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535298
|
|
ANKITA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
110
|
Kansabel
|
CH-07-010-002-001/8
(Bansbahar)
|
3307010000NRG23021120220286598
|
02/11/2022
|
Arman
|
3307010WL0016095
|
Arman
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535347
|
|
MR ARMAN TOPPO
|
()
|
|
111
|
Kansabel
|
CH-07-010-002-002/233
(Bansbahar)
|
3307010000NRG23021120220286600
|
02/11/2022
|
Urmila Chouhan
|
3307010WL0016095
|
Urmila Chouhan
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535261
|
|
MRS URMILA CHOUHAN
|
()
|
|
112
|
Kansabel
|
CH-07-010-004-001/1005
(Bataikela)
|
3307010000NRG23021120220285098
|
02/11/2022
|
mohit sidar
|
3307010WL0016023
|
mohit sidar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535133
|
|
SHRI MOHIT KUMAR SIDAR
|
()
|
|
113
|
Kansabel
|
CH-07-010-004-001/1035
(Bataikela)
|
3307010000NRG23021120220285101
|
02/11/2022
|
Fulman sai
|
3307010WL0016023
|
Fulman sai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535138
|
|
MR FULMAN SAYA
|
()
|
|
114
|
Kansabel
|
CH-07-010-004-001/1035
(Bataikela)
|
3307010000NRG23021120220285102
|
02/11/2022
|
Sagani bai
|
3307010WL0016023
|
Sagani bai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535361
|
|
MRS SAGNI BAI
|
()
|
|
115
|
Kansabel
|
CH-07-010-004-001/1043
(Bataikela)
|
3307010000NRG23021120220285104
|
02/11/2022
|
VISHWNATH RAM
|
3307010WL0016023
|
VISHWNATH RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535273
|
|
SHRI VISHWNATH RAM
|
()
|
|
116
|
Kansabel
|
CH-07-010-004-001/1052
(Bataikela)
|
3307010000NRG23021120220285106
|
02/11/2022
|
Sulekha sidhar
|
3307010WL0016023
|
Sulekha sidhar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535323
|
|
MRS SULEKHA SIDAR
|
()
|
|
117
|
Kansabel
|
CH-07-010-004-001/1079-B
(Bataikela)
|
3307010000NRG23021120220285110
|
02/11/2022
|
jayman ram
|
3307010WL0016023
|
jayman ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535259
|
|
SHRI JAYMAN RAM NAGWANSHI
|
()
|
|
118
|
Kansabel
|
CH-07-010-004-001/1101
(Bataikela)
|
3307010000NRG23021120220285113
|
02/11/2022
|
DHARMENDRA RAM
|
3307010WL0016023
|
DHARMENDRA RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535112
|
|
MR DHARMENDRA RAM
|
()
|
|
119
|
Kansabel
|
CH-07-010-004-001/1122
(Bataikela)
|
3307010000NRG23021120220285114
|
02/11/2022
|
Saroj say
|
3307010WL0016023
|
Saroj say
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535329
|
|
MR SAROJ KUMAR
|
()
|
|
120
|
Kansabel
|
CH-07-010-004-001/1136
(Bataikela)
|
3307010000NRG23021120220285115
|
02/11/2022
|
Indrapal
|
3307010WL0016023
|
Indrapal
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535372
|
|
MRS INDRA PAL
|
()
|
|
121
|
Kansabel
|
CH-07-010-004-001/1164
(Bataikela)
|
3307010000NRG23021120220285118
|
02/11/2022
|
dhanmet
|
3307010WL0016023
|
dhanmet
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535254
|
|
MRS DHANMET BAI
|
()
|
|
122
|
Kansabel
|
CH-07-010-004-001/1164
(Bataikela)
|
3307010000NRG23021120220285117
|
02/11/2022
|
ram sai
|
3307010WL0016023
|
ram sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535132
|
|
SHRI RAM SAY SIDAR
|
()
|
|
123
|
Kansabel
|
CH-07-010-004-001/1181
(Bataikela)
|
3307010000NRG23021120220285119
|
02/11/2022
|
GAUATRI
|
3307010WL0016023
|
GAUATRI
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535152
|
|
MRS GAITRY BAI
|
()
|
|
124
|
Kansabel
|
CH-07-010-004-001/1220
(Bataikela)
|
3307010000NRG23021120220285121
|
02/11/2022
|
Amravati sidar
|
3307010WL0016023
|
Amravati sidar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535093
|
|
MRS AMRAVATI BAI
|
()
|
|
125
|
Kansabel
|
CH-07-010-004-001/1268
(Bataikela)
|
3307010000NRG23021120220285123
|
02/11/2022
|
sunita
|
3307010WL0016023
|
sunita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535359
|
|
MRS SUNITA BAI
|
()
|
|
126
|
Kansabel
|
CH-07-010-004-001/1294
(Bataikela)
|
3307010000NRG23021120220285124
|
02/11/2022
|
sulochna
|
3307010WL0016023
|
sulochna
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535255
|
|
MRS SULOCHANA YADAV
|
()
|
|
127
|
Kansabel
|
CH-07-010-004-001/1331
(Bataikela)
|
3307010000NRG23021120220285126
|
02/11/2022
|
Mahesh
|
3307010WL0016023
|
Mahesh
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535126
|
|
MRS FARIDA BAI
|
()
|
|
128
|
Kansabel
|
CH-07-010-004-001/1349
(Bataikela)
|
3307010000NRG23021120220285127
|
02/11/2022
|
ratni painkra
|
3307010WL0016023
|
ratni painkra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535123
|
|
MRS RATNI PAINKRA
|
()
|
|
129
|
Kansabel
|
CH-07-010-004-001/188
(Bataikela)
|
3307010000NRG23021120220285136
|
02/11/2022
|
sandeep ram yadav
|
3307010WL0016023
|
sandeep ram yadav
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535129
|
|
SHRI SANDEEP RAM YADAV
|
()
|
|
130
|
Kansabel
|
CH-07-010-004-001/196
(Bataikela)
|
3307010000NRG23021120220285138
|
02/11/2022
|
PUSHAPA
|
3307010WL0016023
|
PUSHAPA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535121
|
|
MRS PUSHPA KAGA
|
()
|
|
131
|
Kansabel
|
CH-07-010-004-001/225
(Bataikela)
|
3307010000NRG23021120220285143
|
02/11/2022
|
Surajmuni bai
|
3307010WL0016023
|
Surajmuni bai
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354535120
|
|
MISS SURAJMUNI BAI
|
()
|
|
132
|
Kansabel
|
CH-07-010-004-001/233
(Bataikela)
|
3307010000NRG23021120220285144
|
02/11/2022
|
Satkumar
|
3307010WL0016023
|
Satkumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535106
|
|
MR SAT KUMAR
|
()
|
|
133
|
Kansabel
|
CH-07-010-004-001/315
(Bataikela)
|
3307010000NRG23021120220285149
|
02/11/2022
|
Saroj
|
3307010WL0016023
|
Saroj
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535205
|
|
MISS GANGA BAI
|
()
|
|
134
|
Kansabel
|
CH-07-010-004-001/341
(Bataikela)
|
3307010000NRG23021120220285154
|
02/11/2022
|
Vishwanath
|
3307010WL0016023
|
Vishwanath
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535102
|
|
MR VISHVNATH RAM
|
()
|
|
135
|
Kansabel
|
CH-07-010-004-001/353
(Bataikela)
|
3307010000NRG23021120220285155
|
02/11/2022
|
surendra
|
3307010WL0016023
|
surendra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535252
|
|
MRS PUSPA MANIKPURI
|
()
|
|
136
|
Kansabel
|
CH-07-010-004-001/370
(Bataikela)
|
3307010000NRG23021120220285156
|
02/11/2022
|
kuldeep
|
3307010WL0016023
|
kuldeep
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535208
|
|
MR SANDIP KULDIP
|
()
|
|
137
|
Kansabel
|
CH-07-010-004-001/404
(Bataikela)
|
3307010000NRG23021120220285167
|
02/11/2022
|
birsu
|
3307010WL0016023
|
birsu
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535293
|
|
SHRI BISHU NAGWANSHI
|
()
|
|
138
|
Kansabel
|
CH-07-010-004-001/423
(Bataikela)
|
3307010000NRG23021120220285175
|
02/11/2022
|
bhagwati
|
3307010WL0016023
|
bhagwati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535335
|
|
MRS BHAGVATI BAI
|
()
|
|
139
|
Kansabel
|
CH-07-010-004-001/423
(Bataikela)
|
3307010000NRG23021120220285174
|
02/11/2022
|
DULAMANI RAM
|
3307010WL0016023
|
DULAMANI RAM
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354535274
|
|
MR DULAMANI RAM YADAV
|
()
|
|
140
|
Kansabel
|
CH-07-010-004-001/46
(Bataikela)
|
3307010000NRG23021120220285182
|
02/11/2022
|
soniya
|
3307010WL0016023
|
soniya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535204
|
|
MISS SONIYA MAHANT
|
()
|
|
141
|
Kansabel
|
CH-07-010-004-001/464
(Bataikela)
|
3307010000NRG23021120220285183
|
02/11/2022
|
SANGAM BAI
|
3307010WL0016023
|
SANGAM BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535336
|
|
MRS SANGAM BAI
|
()
|
|
142
|
Kansabel
|
CH-07-010-004-001/466
(Bataikela)
|
3307010000NRG23021120220285184
|
02/11/2022
|
Dinesh
|
3307010WL0016023
|
Dinesh
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354535352
|
|
MR DINESH KUMAR
|
()
|
|
143
|
Kansabel
|
CH-07-010-004-001/470
(Bataikela)
|
3307010000NRG23021120220285185
|
02/11/2022
|
Devmuni
|
3307010WL0016023
|
Devmuni
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354535248
|
|
MRS DEVMUNI BAI RAUT
|
()
|
|
144
|
Kansabel
|
CH-07-010-004-001/483
(Bataikela)
|
3307010000NRG23021120220285188
|
02/11/2022
|
Kartika
|
3307010WL0016023
|
Kartika
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535137
|
|
MR KATIK R
|
()
|
|
145
|
Kansabel
|
CH-07-010-004-001/488
(Bataikela)
|
3307010000NRG23021120220285190
|
02/11/2022
|
Lakhmi
|
3307010WL0016023
|
Lakhmi
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535251
|
|
MRS LAKHMI BAI
|
()
|
|
146
|
Kansabel
|
CH-07-010-004-001/524
(Bataikela)
|
3307010000NRG23021120220285194
|
02/11/2022
|
BUGNI NAGWANSHI
|
3307010WL0016023
|
BUGNI NAGWANSHI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354535200
|
|
MRS BUGNI NAGVANSHI
|
()
|
|
147
|
Kansabel
|
CH-07-010-004-001/553
(Bataikela)
|
3307010000NRG23021120220285199
|
02/11/2022
|
kalawati bai
|
3307010WL0016023
|
kalawati bai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535345
|
|
MISS PUNAM BAI
|
()
|
|
148
|
Kansabel
|
CH-07-010-004-001/553
(Bataikela)
|
3307010000NRG23021120220285197
|
02/11/2022
|
mahesh
|
3307010WL0016023
|
mahesh
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535110
|
|
MR MAHESHA NAGVANSHI
|
()
|
|
149
|
Kansabel
|
CH-07-010-004-001/561
(Bataikela)
|
3307010000NRG23021120220285202
|
02/11/2022
|
KELAPATI
|
3307010WL0016023
|
KELAPATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535337
|
|
MRS KELAPATI BAI
|
()
|
|
150
|
Kansabel
|
CH-07-010-004-001/562
(Bataikela)
|
3307010000NRG23021120220285203
|
02/11/2022
|
LESU RAM
|
3307010WL0016023
|
LESU RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535270
|
|
SHRI LESU RAM
|
()
|
|
151
|
Kansabel
|
CH-07-010-004-001/576
(Bataikela)
|
3307010000NRG23021120220285209
|
02/11/2022
|
anita
|
3307010WL0016023
|
anita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535370
|
|
MRS ANITA BAI
|
()
|
|
152
|
Kansabel
|
CH-07-010-004-001/585
(Bataikela)
|
3307010000NRG23021120220285210
|
02/11/2022
|
BALMATI BAI
|
3307010WL0016023
|
BALMATI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535116
|
|
MRS BALMATI BAI NAGWANSHI
|
()
|
|
153
|
Kansabel
|
CH-07-010-004-001/59
(Bataikela)
|
3307010000NRG23021120220285212
|
02/11/2022
|
NILAM PAINKRA
|
3307010WL0016023
|
NILAM PAINKRA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535125
|
|
MISS NILAM PAINKRA
|
()
|
|
154
|
Kansabel
|
CH-07-010-004-001/661
(Bataikela)
|
3307010000NRG23021120220285218
|
02/11/2022
|
fulsundri
|
3307010WL0016023
|
fulsundri
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535104
|
|
MRS FULSUNDURI NAGVANSHI
|
()
|
|
155
|
Kansabel
|
CH-07-010-004-001/675
(Bataikela)
|
3307010000NRG23021120220285221
|
02/11/2022
|
Mukesh
|
3307010WL0016023
|
Mukesh
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535367
|
|
MR MUKESH KUMAR
|
()
|
|
156
|
Kansabel
|
CH-07-010-004-001/677
(Bataikela)
|
3307010000NRG23021120220285223
|
02/11/2022
|
dulmati
|
3307010WL0016023
|
dulmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535290
|
|
MRS DULPATI BAI
|
()
|
|
157
|
Kansabel
|
CH-07-010-004-001/686
(Bataikela)
|
3307010000NRG23021120220285229
|
02/11/2022
|
Muna
|
3307010WL0016023
|
Muna
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535199
|
|
MR MUNA NAGVANSHI
|
()
|
|
158
|
Kansabel
|
CH-07-010-004-001/686
(Bataikela)
|
3307010000NRG23021120220285228
|
02/11/2022
|
Nan ram
|
3307010WL0016023
|
Nan ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535122
|
|
SHRI NAN RAM
|
()
|
|
159
|
Kansabel
|
CH-07-010-004-001/689
(Bataikela)
|
3307010000NRG23021120220285230
|
02/11/2022
|
jhilmati
|
3307010WL0016023
|
jhilmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535250
|
|
MRS JHIMATI BAI
|
()
|
|
160
|
Kansabel
|
CH-07-010-004-001/690
(Bataikela)
|
3307010000NRG23021120220285232
|
02/11/2022
|
SANGEETA BAI
|
3307010WL0016023
|
SANGEETA BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535216
|
|
MISS SANGITA BAI
|
()
|
|
161
|
Kansabel
|
CH-07-010-004-001/746
(Bataikela)
|
3307010000NRG23021120220285236
|
02/11/2022
|
noharsai
|
3307010WL0016023
|
noharsai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535197
|
|
SHRI NOHRSAY PAIKRA
|
()
|
|
162
|
Kansabel
|
CH-07-010-004-001/764
(Bataikela)
|
3307010000NRG23021120220285237
|
02/11/2022
|
Jharlal
|
3307010WL0016023
|
Jharlal
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354535249
|
|
SHRI JAHAR NAGVANSHI
|
()
|
|
163
|
Kansabel
|
CH-07-010-004-001/778
(Bataikela)
|
3307010000NRG23021120220285241
|
02/11/2022
|
Sahodra
|
3307010WL0016023
|
Sahodra
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535332
|
|
MRS SAHODRA BAI
|
()
|
|
164
|
Kansabel
|
CH-07-010-004-001/780
(Bataikela)
|
3307010000NRG23021120220285242
|
02/11/2022
|
Fulmati
|
3307010WL0016023
|
Fulmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535108
|
|
MRS FULMATI BAI SIDAR
|
()
|
|
165
|
Kansabel
|
CH-07-010-004-001/799
(Bataikela)
|
3307010000NRG23021120220285249
|
02/11/2022
|
Lalita
|
3307010WL0016023
|
Lalita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535134
|
|
MISS LALITA YADAV
|
()
|
|
166
|
Kansabel
|
CH-07-010-004-001/821
(Bataikela)
|
3307010000NRG23021120220285256
|
02/11/2022
|
Lilawati
|
3307010WL0016023
|
Lilawati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535292
|
|
MRS LILAWATI LAKRA
|
()
|
|
167
|
Kansabel
|
CH-07-010-004-001/844
(Bataikela)
|
3307010000NRG23021120220285258
|
02/11/2022
|
Nindro Yadav
|
3307010WL0016023
|
Nindro Yadav
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535340
|
|
MRS NINDRO YADAV
|
()
|
|
168
|
Kansabel
|
CH-07-010-004-001/856
(Bataikela)
|
3307010000NRG23021120220285260
|
02/11/2022
|
ANITA
|
3307010WL0016023
|
ANITA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535087
|
|
MRS ANITA BAI
|
()
|
|
169
|
Kansabel
|
CH-07-010-004-001/857
(Bataikela)
|
3307010000NRG23021120220285262
|
02/11/2022
|
subhadara
|
3307010WL0016023
|
subhadara
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535271
|
|
MRS SUBHADRA BAI
|
()
|
|
170
|
Kansabel
|
CH-07-010-004-001/881
(Bataikela)
|
3307010000NRG23021120220285264
|
02/11/2022
|
PAHATI
|
3307010WL0016023
|
PAHATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535288
|
|
MRS PAHATI BAI NAG
|
()
|
|
171
|
Kansabel
|
CH-07-010-004-001/881
(Bataikela)
|
3307010000NRG23021120220285265
|
02/11/2022
|
SANJAY KUMAR
|
3307010WL0016023
|
SANJAY KUMAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535289
|
|
MR SANJAY KUMAR
|
()
|
|
172
|
Kansabel
|
CH-07-010-004-001/891
(Bataikela)
|
3307010000NRG23021120220285268
|
02/11/2022
|
MATRU RAM
|
3307010WL0016023
|
MATRU RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535338
|
|
SHRI MATRU RAM
|
()
|
|
173
|
Kansabel
|
CH-07-010-004-001/894
(Bataikela)
|
3307010000NRG23021120220285269
|
02/11/2022
|
gokul
|
3307010WL0016023
|
gokul
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535100
|
|
SHRI GOKUL PAINKRA
|
()
|
|
174
|
Kansabel
|
CH-07-010-004-001/901
(Bataikela)
|
3307010000NRG23021120220285271
|
02/11/2022
|
anand
|
3307010WL0016023
|
anand
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535140
|
|
SHRI ANAND SAY PAIKRA
|
()
|
|
175
|
Kansabel
|
CH-07-010-004-001/910
(Bataikela)
|
3307010000NRG23021120220285273
|
02/11/2022
|
CHHATRAPAl sai
|
3307010WL0016023
|
CHHATRAPAl sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535105
|
|
MR CHHATRAPAL SAI
|
()
|
|
176
|
Kansabel
|
CH-07-010-005-002/104
(Chetba)
|
3307010000NRG23021120220286119
|
02/11/2022
|
manpiyari bai
|
3307010WL0016075
|
manpiyari bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535244
|
|
MRS MANPYARI BAI
|
()
|
|
177
|
Kansabel
|
CH-07-010-007-001/162
(Chidora)
|
3307010000NRG23021120220285436
|
02/11/2022
|
Etwari
|
3307010WL0016038
|
Etwari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535304
|
|
MR GYAN SAI
|
()
|
|
178
|
Kansabel
|
CH-07-010-010-001/108
(Dokda)
|
3307010000NRG23021120220289228
|
02/11/2022
|
prabhati
|
3307010WL0016224
|
prabhati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535322
|
|
MRS PRABHATI
|
()
|
|
179
|
Kansabel
|
CH-07-010-010-001/128
(Dokda)
|
3307010000NRG23021120220289374
|
02/11/2022
|
ramkumar
|
3307010WL0016227
|
ramkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535302
|
|
MR RAMKUMAR VISHWAKARMA
|
()
|
|
180
|
Kansabel
|
CH-07-010-010-001/158
(Dokda)
|
3307010000NRG23021120220289428
|
02/11/2022
|
Amru
|
3307010WL0016229
|
Amru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535265
|
|
SHRI AMROO RAM
|
()
|
|
181
|
Kansabel
|
CH-07-010-010-001/177
(Dokda)
|
3307010000NRG23021120220289235
|
02/11/2022
|
Ghansyam
|
3307010WL0016224
|
Ghansyam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535211
|
|
SHRI GHANSHYAM NISHAD
|
()
|
|
182
|
Kansabel
|
CH-07-010-010-001/178
(Dokda)
|
3307010000NRG23021120220289237
|
02/11/2022
|
Budhvari
|
3307010WL0016224
|
Budhvari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535218
|
|
MRS BUDHWARI BARIK
|
()
|
|
183
|
Kansabel
|
CH-07-010-010-001/186
(Dokda)
|
3307010000NRG23021120220289434
|
02/11/2022
|
Bimla
|
3307010WL0016229
|
Bimla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535262
|
|
MRS BIMLA SINGH
|
()
|
|
184
|
Kansabel
|
CH-07-010-010-001/200
(Dokda)
|
3307010000NRG23021120220289437
|
02/11/2022
|
Chintamani
|
3307010WL0016229
|
Chintamani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535321
|
|
MR CHINTAMANI YADAV
|
()
|
|
185
|
Kansabel
|
CH-07-010-010-001/254
(Dokda)
|
3307010000NRG23021120220289444
|
02/11/2022
|
dines
|
3307010WL0016229
|
dines
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535364
|
|
SHRI DINESH CHAKRESH
|
()
|
|
186
|
Kansabel
|
CH-07-010-010-001/270
(Dokda)
|
3307010000NRG23021120220289238
|
02/11/2022
|
rabi
|
3307010WL0016224
|
rabi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535263
|
|
SHRI RAVI KERKETTA
|
()
|
|
187
|
Kansabel
|
CH-07-010-010-001/387
(Dokda)
|
3307010000NRG23021120220289453
|
02/11/2022
|
Sarojni
|
3307010WL0016229
|
Sarojni
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535267
|
|
MRS SAROJNI KUJUR
|
()
|
|
188
|
Kansabel
|
CH-07-010-010-001/398
(Dokda)
|
3307010000NRG23021120220289455
|
02/11/2022
|
dipak
|
3307010WL0016229
|
dipak
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535355
|
|
MR ANWAR BHAGAT
|
()
|
|
189
|
Kansabel
|
CH-07-010-010-001/403
(Dokda)
|
3307010000NRG23021120220289381
|
02/11/2022
|
muneshwar
|
3307010WL0016227
|
muneshwar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535348
|
|
SHRI MUNESHWAR VISHWAKARAM
|
()
|
|
190
|
Kansabel
|
CH-07-010-010-001/414
(Dokda)
|
3307010000NRG23021120220289383
|
02/11/2022
|
Sukanti
|
3307010WL0016227
|
Sukanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535212
|
|
MRS SUKANTI SAHU
|
()
|
|
191
|
Kansabel
|
CH-07-010-010-001/420
(Dokda)
|
3307010000NRG23021120220289248
|
02/11/2022
|
roshlin.
|
3307010WL0016224
|
roshlin.
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535268
|
|
MISS ROSHLIN XALXO
|
()
|
|
192
|
Kansabel
|
CH-07-010-010-001/432
(Dokda)
|
3307010000NRG23021120220289459
|
02/11/2022
|
lalita
|
3307010WL0016229
|
lalita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535320
|
|
MRS LALITA KUJUR
|
()
|
|
193
|
Kansabel
|
CH-07-010-010-001/440
(Dokda)
|
3307010000NRG23021120220289251
|
02/11/2022
|
Agustin
|
3307010WL0016224
|
Agustin
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535266
|
|
SHRI AGUSTIN KERKETTA
|
()
|
|
194
|
Kansabel
|
CH-07-010-010-001/466
(Dokda)
|
3307010000NRG23021120220289464
|
02/11/2022
|
fulmani
|
3307010WL0016229
|
fulmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535326
|
|
SHRI EMEL BHAGAT
|
()
|
|
195
|
Kansabel
|
CH-07-010-010-001/472
(Dokda)
|
3307010000NRG23021120220289466
|
02/11/2022
|
anita.
|
3307010WL0016229
|
anita.
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535311
|
|
MRS ANITA KUJUR
|
()
|
|
196
|
Kansabel
|
CH-07-010-010-001/475
(Dokda)
|
3307010000NRG23021120220289467
|
02/11/2022
|
Durpati
|
3307010WL0016229
|
Durpati
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535333
|
|
MRS DURPATI BAI
|
()
|
|
197
|
Kansabel
|
CH-07-010-010-001/482
(Dokda)
|
3307010000NRG23021120220289257
|
02/11/2022
|
maniyo
|
3307010WL0016224
|
maniyo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535356
|
|
MRS MANIYO BHAGAT
|
()
|
|
198
|
Kansabel
|
CH-07-010-010-001/492
(Dokda)
|
3307010000NRG23021120220289468
|
02/11/2022
|
nandlal
|
3307010WL0016229
|
nandlal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535357
|
|
SHRI NANDLAL SINGH
|
()
|
|
199
|
Kansabel
|
CH-07-010-010-001/506
(Dokda)
|
3307010000NRG23021120220289260
|
02/11/2022
|
jaimati
|
3307010WL0016224
|
jaimati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535119
|
|
MRS JAYMATI BAI
|
()
|
|
200
|
Kansabel
|
CH-07-010-010-001/507
(Dokda)
|
3307010000NRG23021120220289261
|
02/11/2022
|
Pushpa
|
3307010WL0016224
|
Pushpa
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535264
|
|
MRS PUSHPA BAI
|
()
|
|
201
|
Kansabel
|
CH-07-010-010-001/517
(Dokda)
|
3307010000NRG23021120220289262
|
02/11/2022
|
raju
|
3307010WL0016224
|
raju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535213
|
|
MR RAJU SINGH
|
()
|
|
202
|
Kansabel
|
CH-07-010-010-001/540-A
(Dokda)
|
3307010000NRG23021120220289469
|
02/11/2022
|
biro
|
3307010WL0016229
|
biro
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535253
|
|
SHRI VIRO RAM
|
()
|
|
203
|
Kansabel
|
CH-07-010-010-001/563
(Dokda)
|
3307010000NRG23021120220289389
|
02/11/2022
|
alpna
|
3307010WL0016227
|
alpna
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535353
|
|
MRS ALPNA BHAGAT
|
()
|
|
204
|
Kansabel
|
CH-07-010-010-001/563
(Dokda)
|
3307010000NRG23021120220289265
|
02/11/2022
|
rajendra
|
3307010WL0016224
|
rajendra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535325
|
|
SHRI RAJENDRA BHAGAT
|
()
|
|
205
|
Kansabel
|
CH-07-010-010-001/57
(Dokda)
|
3307010000NRG23021120220289391
|
02/11/2022
|
dewanti
|
3307010WL0016227
|
dewanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535327
|
|
MRS DEWANTI BAI
|
()
|
|
206
|
Kansabel
|
CH-07-010-010-001/586
(Dokda)
|
3307010000NRG23021120220289266
|
02/11/2022
|
devmati
|
3307010WL0016224
|
devmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535339
|
|
MRS SULO BAI
|
()
|
|
207
|
Kansabel
|
CH-07-010-010-001/59
(Dokda)
|
3307010000NRG23021120220289472
|
02/11/2022
|
omprakash
|
3307010WL0016229
|
omprakash
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535089
|
|
MR OM PRAKASH CHOUHAN
|
()
|
|
208
|
Kansabel
|
CH-07-010-010-001/591
(Dokda)
|
3307010000NRG23021120220289268
|
02/11/2022
|
hemsagar
|
3307010WL0016224
|
hemsagar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535354
|
|
SHRI HEMSAGAR BEHRA
|
()
|
|
209
|
Kansabel
|
CH-07-010-010-001/591
(Dokda)
|
3307010000NRG23021120220289269
|
02/11/2022
|
sidharth
|
3307010WL0016224
|
sidharth
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535203
|
|
MR SIDHARTH BIHRA
|
()
|
|
210
|
Kansabel
|
CH-07-010-010-001/594
(Dokda)
|
3307010000NRG23021120220289473
|
02/11/2022
|
arun
|
3307010WL0016229
|
arun
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535349
|
|
MR ARUN KERKETTA
|
()
|
|
211
|
Kansabel
|
CH-07-010-010-001/60-A
(Dokda)
|
3307010000NRG23021120220289476
|
02/11/2022
|
sikcharan
|
3307010WL0016229
|
sikcharan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535371
|
|
MR SIKCHARAN RAM
|
()
|
|
212
|
Kansabel
|
CH-07-010-010-001/634
(Dokda)
|
3307010000NRG23021120220289274
|
02/11/2022
|
hemanti
|
3307010WL0016224
|
hemanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535095
|
|
MRS HEMANTI SINGH
|
()
|
|
213
|
Kansabel
|
CH-07-010-010-001/667-A
(Dokda)
|
3307010000NRG23021120220289277
|
02/11/2022
|
anjleena
|
3307010WL0016224
|
anjleena
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535246
|
|
MRS AJALINA TOPPO
|
()
|
|
214
|
Kansabel
|
CH-07-010-010-001/667-A
(Dokda)
|
3307010000NRG23021120220289276
|
02/11/2022
|
pratima
|
3307010WL0016224
|
pratima
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535195
|
|
MRS PRATIMA TOPPO
|
()
|
|
215
|
Kansabel
|
CH-07-010-010-001/681
(Dokda)
|
3307010000NRG23021120220289278
|
02/11/2022
|
ravi
|
3307010WL0016224
|
ravi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535350
|
|
MR RAVI RAM
|
()
|
|
216
|
Kansabel
|
CH-07-010-010-001/716
(Dokda)
|
3307010000NRG23021120220289280
|
02/11/2022
|
sahdew
|
3307010WL0016224
|
sahdew
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535217
|
|
MRS SAHDEV BAGE
|
()
|
|
217
|
Kansabel
|
CH-07-010-010-001/730
(Dokda)
|
3307010000NRG23021120220289284
|
02/11/2022
|
sanjay
|
3307010WL0016224
|
sanjay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535118
|
|
SHRI SANJAY KUMAR TOPPO
|
()
|
|
218
|
Kansabel
|
CH-07-010-010-001/731
(Dokda)
|
3307010000NRG23021120220289285
|
02/11/2022
|
jon
|
3307010WL0016224
|
jon
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535150
|
|
MR JOHN BOSCO BARA
|
()
|
|
219
|
Kansabel
|
CH-07-010-010-001/736
(Dokda)
|
3307010000NRG23021120220289481
|
02/11/2022
|
bajru
|
3307010WL0016229
|
bajru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535198
|
|
MR BAJRU RAM
|
()
|
|
220
|
Kansabel
|
CH-07-010-010-001/806
(Dokda)
|
3307010000NRG23021120220289483
|
02/11/2022
|
kiran kujur
|
3307010WL0016229
|
kiran kujur
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535086
|
|
MRS KIRAN KUJUR
|
()
|
|
221
|
Kansabel
|
CH-07-010-010-001/85
(Dokda)
|
3307010000NRG23021120220289485
|
02/11/2022
|
LALDEV RAM
|
3307010WL0016229
|
LALDEV RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535358
|
|
SHRI LALDEV RAM
|
()
|
|
222
|
Kansabel
|
CH-07-010-012-001/137
(Hathgada)
|
3307010000NRG23021120220289715
|
02/11/2022
|
lalmet
|
3307010WL0016240
|
lalmet
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535316
|
|
MRS LALMET BAI
|
()
|
|
223
|
Kansabel
|
CH-07-010-012-001/180
(Hathgada)
|
3307010000NRG23021120220289718
|
02/11/2022
|
sanisai
|
3307010WL0016240
|
sanisai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535101
|
|
MR SHANI SAI
|
()
|
|
224
|
Kansabel
|
CH-07-010-012-001/217
(Hathgada)
|
3307010000NRG23021120220289723
|
02/11/2022
|
HULESWARI BAI
|
3307010WL0016240
|
HULESWARI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535128
|
|
MS HULESHWARI
|
()
|
|
225
|
Kansabel
|
CH-07-010-012-001/217
(Hathgada)
|
3307010000NRG23021120220289721
|
02/11/2022
|
MANDHARI
|
3307010WL0016240
|
MANDHARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535143
|
|
MRS MANDHARI BAI
|
()
|
|
226
|
Kansabel
|
CH-07-010-012-001/218
(Hathgada)
|
3307010000NRG23021120220289726
|
02/11/2022
|
PONESWARI PAINKRA
|
3307010WL0016240
|
PONESWARI PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535344
|
|
MISS PONESHWARI PAINKRA
|
()
|
|
227
|
Kansabel
|
CH-07-010-012-001/263
(Hathgada)
|
3307010000NRG23021120220289728
|
02/11/2022
|
DEEPAK
|
3307010WL0016240
|
DEEPAK
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535317
|
|
MR DEEPAK KU BHAGAT SO SUKHLAL RAM
|
()
|
|
228
|
Kansabel
|
CH-07-010-012-001/322
(Hathgada)
|
3307010000NRG23021120220289733
|
02/11/2022
|
Tameswari
|
3307010WL0016240
|
Tameswari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535341
|
|
MRS TAMESHWARI SINGH
|
()
|
|
229
|
Kansabel
|
CH-07-010-012-001/422
(Hathgada)
|
3307010000NRG23021120220289740
|
02/11/2022
|
Mariyam
|
3307010WL0016240
|
Mariyam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535314
|
|
MRS MARIYAM BAI BALMAT RAM
|
()
|
|
230
|
Kansabel
|
CH-07-010-012-001/427
(Hathgada)
|
3307010000NRG23021120220289741
|
02/11/2022
|
surajmani
|
3307010WL0016240
|
surajmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535346
|
|
MISS SURAJMANI BAI
|
()
|
|
231
|
Kansabel
|
CH-07-010-012-001/428
(Hathgada)
|
3307010000NRG23021120220289742
|
02/11/2022
|
ravina
|
3307010WL0016240
|
ravina
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
10/11/2022
|
|
6354535206
|
|
MISS RAVINA TOPPO
|
()
|
|
232
|
Kansabel
|
CH-07-010-012-001/429
(Hathgada)
|
3307010000NRG23021120220289743
|
02/11/2022
|
dubeshwar
|
3307010WL0016240
|
dubeshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535094
|
|
MR DUBESHWAR SINGH
|
()
|
|
233
|
Kansabel
|
CH-07-010-012-001/69
(Hathgada)
|
3307010000NRG23021120220289744
|
02/11/2022
|
SURFINA TOPPO
|
3307010WL0016240
|
SURFINA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535269
|
|
MRS SURFINA TOPPO
|
()
|
|
234
|
Kansabel
|
CH-07-010-012-001/87
(Hathgada)
|
3307010000NRG23021120220289747
|
02/11/2022
|
KUNJRAM
|
3307010WL0016240
|
KUNJRAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535315
|
|
MR KUNJ RAM
|
()
|
|
235
|
Kansabel
|
CH-07-010-017-001/137
(Khutera)
|
3307010000NRG23021120220286606
|
02/11/2022
|
renu
|
3307010WL0016097
|
renu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535343
|
|
MRS RENU PAINKRA
|
()
|
|
236
|
Kansabel
|
CH-07-010-017-001/218
(Khutera)
|
3307010000NRG23021120220286618
|
02/11/2022
|
amrtta
|
3307010WL0016097
|
amrtta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535245
|
|
MRS AMRITA EKKA
|
()
|
|
237
|
Kansabel
|
CH-07-010-017-001/322
(Khutera)
|
3307010000NRG23021120220286625
|
02/11/2022
|
RAM BAI
|
3307010WL0016097
|
RAM BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535247
|
|
MRS RAM BAI
|
()
|
|
238
|
Kansabel
|
CH-07-010-017-001/50
(Khutera)
|
3307010000NRG23021120220286628
|
02/11/2022
|
SHIV CHARAN
|
3307010WL0016097
|
SHIV CHARAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535309
|
|
MR SHIV CHARAN
|
()
|
|
239
|
Kansabel
|
CH-07-010-017-001/54
(Khutera)
|
3307010000NRG23021120220286630
|
02/11/2022
|
SURENDRA RAM
|
3307010WL0016097
|
SURENDRA RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535272
|
|
SHRI SURENDRA RAM
|
()
|
|
240
|
Kansabel
|
CH-07-010-017-001/66
(Khutera)
|
3307010000NRG23021120220286631
|
02/11/2022
|
santu
|
3307010WL0016097
|
santu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535117
|
|
MR SANTU SAI
|
()
|
|
241
|
Kansabel
|
CH-07-010-021-001/18
(kusumtal)
|
3307010000NRG23021120220286776
|
02/11/2022
|
DAYAMANI TIGGA
|
3307010WL0016104
|
DAYAMANI TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535139
|
|
MRS DAYAMANI TIGGA
|
()
|
|
242
|
Kansabel
|
CH-07-010-021-001/2
(kusumtal)
|
3307010000NRG23021120220286780
|
02/11/2022
|
antharesh
|
3307010WL0016104
|
antharesh
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535363
|
|
MR ANTHRESH TOPPO
|
()
|
|
243
|
Kansabel
|
CH-07-010-021-001/205
(kusumtal)
|
3307010000NRG23021120220286782
|
02/11/2022
|
dipak
|
3307010WL0016104
|
dipak
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354535136
|
|
MR DEEPAK TIGGA
|
()
|
|
244
|
Kansabel
|
CH-07-010-021-001/21
(kusumtal)
|
3307010000NRG23021120220286783
|
02/11/2022
|
dasmani
|
3307010WL0016104
|
dasmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535319
|
|
MRS DASMANI
|
()
|
|
245
|
Kansabel
|
CH-07-010-021-001/22
(kusumtal)
|
3307010000NRG23021120220286785
|
02/11/2022
|
GOPAL EKKA
|
3307010WL0016104
|
GOPAL EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535149
|
|
MR GOPAL EKKA
|
()
|
|
246
|
Kansabel
|
CH-07-010-021-001/277
(kusumtal)
|
3307010000NRG23021120220286798
|
02/11/2022
|
ALMA
|
3307010WL0016104
|
ALMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535328
|
|
MRS ALMA KUJUR
|
()
|
|
247
|
Kansabel
|
CH-07-010-021-001/277
(kusumtal)
|
3307010000NRG23021120220286797
|
02/11/2022
|
JAYMUKUT
|
3307010WL0016104
|
JAYMUKUT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535214
|
|
MR JAYMUKUT KUJUR
|
()
|
|
248
|
Kansabel
|
CH-07-010-021-001/278
(kusumtal)
|
3307010000NRG23021120220286799
|
02/11/2022
|
ANIKET
|
3307010WL0016104
|
ANIKET
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535310
|
|
MR ANIKET KUJUR
|
()
|
|
249
|
Kansabel
|
CH-07-010-021-001/278
(kusumtal)
|
3307010000NRG23021120220286800
|
02/11/2022
|
PUSHPA
|
3307010WL0016104
|
PUSHPA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535210
|
|
MRS PUSHPA KUJUR
|
()
|
|
250
|
Kansabel
|
CH-07-010-021-001/279
(kusumtal)
|
3307010000NRG23021120220286801
|
02/11/2022
|
DHIRAJ
|
3307010WL0016104
|
DHIRAJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535318
|
|
MR DHIRAJ TOPPO
|
()
|
|
251
|
Kansabel
|
CH-07-010-021-001/312
(kusumtal)
|
3307010000NRG23021120220286803
|
02/11/2022
|
ABHISHEK
|
3307010WL0016104
|
ABHISHEK
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535275
|
|
MR ABHISHEK TIGGA
|
()
|
|
252
|
Kansabel
|
CH-07-010-021-001/325
(kusumtal)
|
3307010000NRG23021120220286804
|
02/11/2022
|
JEMS
|
3307010WL0016104
|
JEMS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535131
|
|
MR JEMS TIGGA
|
()
|
|
253
|
Kansabel
|
CH-07-010-021-001/37
(kusumtal)
|
3307010000NRG23021120220286807
|
02/11/2022
|
AJEET KUJUR
|
3307010WL0016104
|
AJEET KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535148
|
|
MR AJEET KUJUR
|
()
|
|
254
|
Kansabel
|
CH-07-010-021-001/5
(kusumtal)
|
3307010000NRG23021120220286811
|
02/11/2022
|
SANTMANI
|
3307010WL0016104
|
SANTMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535368
|
|
MISS SSANTMANI TOPPO
|
()
|
|
255
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23021120220286816
|
02/11/2022
|
ABHINASH
|
3307010WL0016104
|
ABHINASH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535276
|
|
MR ABHINASH TOPPO
|
()
|
|
256
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23021120220286815
|
02/11/2022
|
KARMELA TOPPO
|
3307010WL0016104
|
KARMELA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535144
|
|
MRS KARMELA TOPPO WO JWAKIM TOPPO
|
()
|
|
257
|
Kansabel
|
CH-07-010-021-001/8
(kusumtal)
|
3307010000NRG23021120220286819
|
02/11/2022
|
BILCHEN
|
3307010WL0016104
|
BILCHEN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535305
|
|
MRS BILCHEN EKKA
|
()
|
|
258
|
Kansabel
|
CH-07-010-021-001/98
(kusumtal)
|
3307010000NRG23021120220286820
|
02/11/2022
|
SURAJ KUJUR
|
3307010WL0016104
|
SURAJ KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535145
|
|
NO NAME
|
()
|
|
259
|
Kansabel
|
CH-07-010-024-002/117
(Nariyardand)
|
3307010000NRG23021120220286128
|
02/11/2022
|
SAROJ SONI
|
3307010WL0016077
|
SAROJ SONI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535342
|
|
MR SAROJ SONI
|
()
|
|
260
|
Kansabel
|
CH-07-010-024-002/48
(Nariyardand)
|
3307010000NRG23021120220286137
|
02/11/2022
|
TARSELA
|
3307010WL0016077
|
TARSELA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535107
|
|
MRS TARSILA TIRKEY
|
()
|
|
261
|
Kansabel
|
CH-07-010-026-001/102
(Pongro)
|
3307010000NRG23021120220286302
|
02/11/2022
|
GAYATRI BAI
|
3307010WL0016085
|
GAYATRI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535260
|
|
MRS GAYATRI BAI
|
()
|
|
262
|
Kansabel
|
CH-07-010-026-001/111
(Pongro)
|
3307010000NRG23021120220286305
|
02/11/2022
|
Albis
|
3307010WL0016085
|
Albis
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535312
|
|
MR ALBIS TIGGA
|
()
|
|
263
|
Kansabel
|
CH-07-010-026-001/113
(Pongro)
|
3307010000NRG23021120220286306
|
02/11/2022
|
jivanti
|
3307010WL0016085
|
jivanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535360
|
|
MRS JIVNTI KHALKHO
|
()
|
|
264
|
Kansabel
|
CH-07-010-026-001/12
(Pongro)
|
3307010000NRG23021120220286308
|
02/11/2022
|
Sumitra bai
|
3307010WL0016085
|
Sumitra bai
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535135
|
|
MRS SUMITRA BAI
|
()
|
|
265
|
Kansabel
|
CH-07-010-026-001/124
(Pongro)
|
3307010000NRG23021120220286309
|
02/11/2022
|
Albinush Tigga
|
3307010WL0016085
|
Albinush Tigga
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535334
|
|
MR ALBINUS TIGGA
|
()
|
|
266
|
Kansabel
|
CH-07-010-026-001/131
(Pongro)
|
3307010000NRG23021120220286310
|
02/11/2022
|
KURTEEMA PAINKRA
|
3307010WL0016085
|
KURTEEMA PAINKRA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535127
|
|
MRS KURTEEMA PAIKRA
|
()
|
|
267
|
Kansabel
|
CH-07-010-026-001/146
(Pongro)
|
3307010000NRG23021120220286294
|
02/11/2022
|
Ashok Sai
|
3307010WL0016084
|
Ashok Sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535362
|
|
MR ASHOK SAI
|
()
|
|
268
|
Kansabel
|
CH-07-010-026-001/146
(Pongro)
|
3307010000NRG23021120220286295
|
02/11/2022
|
Hemanti paikra
|
3307010WL0016084
|
Hemanti paikra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535196
|
|
MRS HEMANTI PAINKRA
|
()
|
|
269
|
Kansabel
|
CH-07-010-026-001/151
(Pongro)
|
3307010000NRG23021120220286296
|
02/11/2022
|
Dibal Painkra
|
3307010WL0016084
|
Dibal Painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535365
|
|
MR DIVAL PAINKRA
|
()
|
|
270
|
Kansabel
|
CH-07-010-026-001/151
(Pongro)
|
3307010000NRG23021120220286297
|
02/11/2022
|
Fulmati Painkra
|
3307010WL0016084
|
Fulmati Painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535373
|
|
MRS FULMATI PAINKRA
|
()
|
|
271
|
Kansabel
|
CH-07-010-026-001/166
(Pongro)
|
3307010000NRG23021120220286314
|
02/11/2022
|
Santosh toppo
|
3307010WL0016085
|
Santosh toppo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535103
|
|
MR SANTOSH TOPPO
|
()
|
|
272
|
Kansabel
|
CH-07-010-026-001/23
(Pongro)
|
3307010000NRG23021120220286319
|
02/11/2022
|
ANURANJAN TIGGA
|
3307010WL0016085
|
ANURANJAN TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535303
|
|
MR ANURANJAN TIGGA
|
()
|
|
273
|
Kansabel
|
CH-07-010-026-001/39
(Pongro)
|
3307010000NRG23021120220286299
|
02/11/2022
|
Hitesh sai
|
3307010WL0016084
|
Hitesh sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535201
|
|
MR HITESH SAI
|
()
|
|
274
|
Kansabel
|
CH-07-010-026-001/46
(Pongro)
|
3307010000NRG23021120220286324
|
02/11/2022
|
bhalmati bai
|
3307010WL0016085
|
bhalmati bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535147
|
|
MRS BHALMATI BAI
|
()
|
|
275
|
Kansabel
|
CH-07-010-026-001/46
(Pongro)
|
3307010000NRG23021120220286323
|
02/11/2022
|
SADHAN SAI
|
3307010WL0016085
|
SADHAN SAI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354535146
|
|
MR SADHAN SAI
|
()
|
|
276
|
Kansabel
|
CH-07-010-026-001/48
(Pongro)
|
3307010000NRG23021120220286325
|
02/11/2022
|
SUNITA
|
3307010WL0016085
|
SUNITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535151
|
|
MRS SUNITA XALXO
|
()
|
|
277
|
Kansabel
|
CH-07-010-026-001/59
(Pongro)
|
3307010000NRG23021120220286330
|
02/11/2022
|
YEMENTH NAG
|
3307010WL0016085
|
YEMENTH NAG
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535366
|
|
MR YEMENTH NAG
|
()
|
|
278
|
Kansabel
|
CH-07-010-026-001/76
(Pongro)
|
3307010000NRG23021120220286334
|
02/11/2022
|
LAXMI BAI
|
3307010WL0016085
|
LAXMI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535313
|
|
MRS LAXMI BAI
|
()
|
|
279
|
Kansabel
|
CH-07-010-026-002/209
(Pongro)
|
3307010000NRG23021120220286169
|
02/11/2022
|
savita painkra
|
3307010WL0016079
|
savita painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535142
|
|
MRS SAVITA PAINKRA
|
()
|
|
280
|
Kansabel
|
CH-07-010-026-002/290
(Pongro)
|
3307010000NRG23021120220286177
|
02/11/2022
|
KULPATI BAI
|
3307010WL0016079
|
KULPATI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535091
|
|
MRS KULPATI BAI
|
()
|
|
281
|
Kansabel
|
CH-07-010-026-002/290
(Pongro)
|
3307010000NRG23021120220286176
|
02/11/2022
|
Mahendra Kumar chauhan
|
3307010WL0016079
|
Mahendra Kumar chauhan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535090
|
|
MR MAHENDRA KUMAR CHAUHAN
|
()
|
|
282
|
Kansabel
|
CH-07-010-026-002/356
(Pongro)
|
3307010000NRG23021120220286179
|
02/11/2022
|
SAMEERKUMAR
|
3307010WL0016079
|
SAMEERKUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535202
|
|
MR SAMEERKUMAR PAINKRA
|
()
|
|
283
|
Kansabel
|
CH-07-010-026-002/358
(Pongro)
|
3307010000NRG23021120220286181
|
02/11/2022
|
Santoshi
|
3307010WL0016079
|
Santoshi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535130
|
|
MS SANTOSHI PAINKRA
|
()
|
|
284
|
Kansabel
|
CH-07-010-026-002/371
(Pongro)
|
3307010000NRG23021120220286182
|
02/11/2022
|
dhaniyaro
|
3307010WL0016079
|
dhaniyaro
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535153
|
|
MRS DHANYARO BAI
|
()
|
|
285
|
Kansabel
|
CH-07-010-026-002/383
(Pongro)
|
3307010000NRG23021120220286185
|
02/11/2022
|
PURNIMA
|
3307010WL0016079
|
PURNIMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535306
|
|
MRS PURNIMA BAI
|
()
|
|
286
|
Kansabel
|
CH-07-010-026-002/402
(Pongro)
|
3307010000NRG23021120220286189
|
02/11/2022
|
SUNETI PAINKRA
|
3307010WL0016079
|
SUNETI PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535331
|
|
MRS SUNITI PAINKRA
|
()
|
|
287
|
Kansabel
|
CH-07-010-026-002/416
(Pongro)
|
3307010000NRG23021120220286193
|
02/11/2022
|
SURUCHI CHUHAN
|
3307010WL0016079
|
SURUCHI CHUHAN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535092
|
|
MRS SUROOCHI CHAUHAN
|
()
|
|
288
|
Kansabel
|
CH-07-010-026-002/425
(Pongro)
|
3307010000NRG23021120220286195
|
02/11/2022
|
AJAY KUMAR SHRIVAS
|
3307010WL0016079
|
AJAY KUMAR SHRIVAS
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535209
|
|
MR AJAY KUMAR SHRIVAS
|
()
|
|
289
|
Kansabel
|
CH-07-010-026-002/425
(Pongro)
|
3307010000NRG23021120220286196
|
02/11/2022
|
ASHOK KUMAR
|
3307010WL0016079
|
ASHOK KUMAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535287
|
|
MR ASHOK KUMAR SHRIVAS
|
()
|
|
290
|
Kansabel
|
CH-07-010-026-002/468
(Pongro)
|
3307010000NRG23021120220286199
|
02/11/2022
|
Neeta painkra
|
3307010WL0016079
|
Neeta painkra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535257
|
|
MISS NITA PAINKRA
|
()
|
|
291
|
Kansabel
|
CH-07-010-026-002/518
(Pongro)
|
3307010000NRG23021120220286200
|
02/11/2022
|
kartik painkra
|
3307010WL0016079
|
kartik painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535124
|
|
MR KARTIK PAINKRA
|
()
|
|
292
|
Kansabel
|
CH-07-010-026-002/535
(Pongro)
|
3307010000NRG23021120220286201
|
02/11/2022
|
Priyanka chauhan
|
3307010WL0016079
|
Priyanka chauhan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535096
|
|
MRS PRIYANKA CHOUHAN
|
()
|
|
293
|
Kansabel
|
CH-07-010-026-002/89
(Pongro)
|
3307010000NRG23021120220286207
|
02/11/2022
|
radha bai
|
3307010WL0016079
|
radha bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535207
|
|
MISS RADHA BAI
|
()
|
|
294
|
Kansabel
|
CH-07-010-026-002/94
(Pongro)
|
3307010000NRG23021120220286209
|
02/11/2022
|
nandkumar
|
3307010WL0016079
|
nandkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535114
|
|
MR NAND KUMAR
|
()
|
|
295
|
Kansabel
|
CH-07-010-030-001/154
(Sajapani)
|
3307010000NRG23021120220283952
|
02/11/2022
|
MOHAN XALXO
|
3307010WL0015950
|
MOHAN XALXO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535115
|
|
MR MOHAN KHALKHO
|
()
|
|
296
|
Kansabel
|
CH-07-010-030-001/239
(Sajapani)
|
3307010000NRG23021120220283954
|
02/11/2022
|
AJITA
|
3307010WL0015950
|
AJITA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535109
|
|
MR AJIT LAKRA
|
()
|
|
297
|
Kansabel
|
CH-07-010-032-001/104
(Siharbud)
|
3307010000NRG23021120220288828
|
02/11/2022
|
Amrita
|
3307010WL0016210
|
Amrita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535324
|
|
MRS AMRITA CHAUHAN
|
()
|
|
298
|
Kansabel
|
CH-07-010-032-001/110
(Siharbud)
|
3307010000NRG23021120220288831
|
02/11/2022
|
ashem
|
3307010WL0016210
|
ashem
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535369
|
|
MR ASIM EKKA
|
()
|
|
299
|
Kansabel
|
CH-07-010-032-001/12
(Siharbud)
|
3307010000NRG23021120220288832
|
02/11/2022
|
depensi
|
3307010WL0016210
|
depensi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535351
|
|
MRS DEPENSI KUJUR
|
()
|
|
300
|
Kansabel
|
CH-07-010-032-001/159
(Siharbud)
|
3307010000NRG23021120220288841
|
02/11/2022
|
RETESH
|
3307010WL0016210
|
RETESH
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535256
|
|
MR RITEJ MINJ
|
()
|
|
301
|
Kansabel
|
CH-07-010-032-001/184
(Siharbud)
|
3307010000NRG23021120220288844
|
02/11/2022
|
PARASMANI PAINKRA
|
3307010WL0016210
|
PARASMANI PAINKRA
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535215
|
|
MRS PARASMANI PAINKRA
|
()
|
|
302
|
Kansabel
|
CH-07-010-032-001/26
(Siharbud)
|
3307010000NRG23021120220288851
|
02/11/2022
|
ALOFINA
|
3307010WL0016210
|
ALOFINA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354535113
|
|
MISS ALOFINA EKKA
|
()
|
|
303
|
Kansabel
|
CH-07-010-032-001/69
(Siharbud)
|
3307010000NRG23021120220288862
|
02/11/2022
|
ASHISHTA PAINKRA
|
3307010WL0016210
|
ASHISHTA PAINKRA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535088
|
|
MRS ASHISHATA LAKRA
|
()
|
|
304
|
Kansabel
|
CH-07-010-032-001/69
(Siharbud)
|
3307010000NRG23021120220288861
|
02/11/2022
|
JABLOON LAKRA
|
3307010WL0016210
|
JABLOON LAKRA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535330
|
|
MR JABLUN LAKRA
|
()
|
|
305
|
Kansabel
|
CH-07-010-033-002/177
(Sujibahar)
|
3307010000NRG23021120220286759
|
02/11/2022
|
bajrang ram
|
3307010WL0016103
|
bajrang ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535097
|
|
MR BAJRANG RAM YADAV
|
()
|
|
306
|
Kansabel
|
CH-07-010-033-002/182
(Sujibahar)
|
3307010000NRG23021120220286763
|
02/11/2022
|
Urmila
|
3307010WL0016103
|
Urmila
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535098
|
|
MRS URMILA TIGGA
|
()
|
|
307
|
Kansabel
|
CH-07-010-033-002/343
(Sujibahar)
|
3307010000NRG23021120220286764
|
02/11/2022
|
yshudhani
|
3307010WL0016103
|
yshudhani
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535111
|
|
MRS YISHUDHANI XALXO
|
()
|
|
308
|
Kansabel
|
CH-07-010-033-002/358
(Sujibahar)
|
3307010000NRG23021120220286766
|
02/11/2022
|
RAJKUMAR YADAV
|
3307010WL0016103
|
RAJKUMAR YADAV
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535291
|
|
MR RAJKUMAR RAM YADAV
|
()
|
|
309
|
Kansabel
|
CH-07-010-033-002/404
(Sujibahar)
|
3307010000NRG23021120220286769
|
02/11/2022
|
BUDHMANI BAI
|
3307010WL0016103
|
BUDHMANI BAI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535099
|
|
MRS BUDHMANI BAI
|
()
|
|
310
|
Kansabel
|
CH-07-010-034-001/521
(Tangargaon)
|
3307010000NRG23021120220284919
|
02/11/2022
|
Agustin xaxa
|
3307010WL0016006
|
Agustin xaxa
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535307
|
|
MR AGUSTIN XAXA
|
()
|
|
311
|
Kansabel
|
CH-07-010-034-001/521
(Tangargaon)
|
3307010000NRG23021120220284920
|
02/11/2022
|
Fulkunvari khakha
|
3307010WL0016006
|
Fulkunvari khakha
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535308
|
|
MRS FULKUMARI
|
()
|
|
312
|
Kansabel
|
CH-07-010-036-001/169
(kuntitoli)
|
3307010000NRG23021120220285850
|
02/11/2022
|
Satrupa Painkra
|
3307010WL0016068
|
Satrupa Painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535258
|
|
MISS SATRUPA PAINKRA
|
()
|
|
313
|
Kansabel
|
CH-07-010-036-001/199
(kuntitoli)
|
3307010000NRG23021120220285854
|
02/11/2022
|
Shailendra
|
3307010WL0016068
|
Shailendra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535194
|
|
MR SHAILENDRA SAI PAIKRA
|
()
|
|
314
|
Kansabel
|
CH-07-010-036-001/272
(kuntitoli)
|
3307010000NRG23021120220285859
|
02/11/2022
|
pinki
|
3307010WL0016068
|
pinki
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535141
|
|
MISS PINKI PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225216
|
225216
|
|
|
|
|
|
|
|
|
315
|
Kansabel
|
CH-07-010-010-001/460
(Dokda)
|
3307010000NRG23021120220289255
|
02/11/2022
|
devmati
|
3307010WL0016224
|
devmati
|
00415
|
SBIN0012136
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535278
|
|
MISS JAYANTI BHAGAT
|
()
|
|
316
|
Kansabel
|
CH-07-010-010-001/460
(Dokda)
|
3307010000NRG23021120220289254
|
02/11/2022
|
jayanti
|
3307010WL0016224
|
jayanti
|
00415
|
SBIN0012136
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354535277
|
|
MISS JAYANTI BHAGAT
|
()
|
|
317
|
Kansabel
|
CH-07-010-010-001/56
(Dokda)
|
3307010000NRG23021120220289388
|
02/11/2022
|
BIHANU
|
3307010WL0016227
|
BIHANU
|
00415
|
SBIN0012136
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354535279
|
|
SHRI BIHANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
318
|
Kansabel
|
CH-07-010-032-001/213
(Siharbud)
|
3307010000NRG23021120220288849
|
02/11/2022
|
Chamani
|
3307010WL0016210
|
Chamani
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535295
|
|
Chamani
|
()
|
|
319
|
Kansabel
|
CH-07-010-032-001/71
(Siharbud)
|
3307010000NRG23021120220288863
|
02/11/2022
|
Ramdhan
|
3307010WL0016210
|
Ramdhan
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354535296
|
|
Ramdhan
|
()
|
|
320
|
Kansabel
|
CH-07-010-032-001/90
(Siharbud)
|
3307010000NRG23021120220288867
|
02/11/2022
|
Deepak minj
|
3307010WL0016210
|
Deepak minj
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354535294
|
|
Deepak minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351493
|
351493
|
|
|
|
|
|
|
|