|
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-07-010-015-002/53
(Katangkhar)
|
3307010000NRG23141120220328500
|
14/11/2022
|
SANGITA CHOUHAN
|
3307010WL0018072
|
SANGITA CHOUHAN
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325957
|
|
SANGITA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-015-001/113
(Katangkhar)
|
3307010000NRG23141120220328786
|
14/11/2022
|
SARITA SINGH
|
3307010WL0018081
|
SARITA SINGH
|
00048
|
BKID0009381
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325958
|
|
SARITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
Kansabel
|
CH-07-010-008-001/165-A
(Chongribahar)
|
3307010000NRG23141120220329773
|
14/11/2022
|
Praveen
|
3307010WL0018129
|
Praveen
|
00078
|
CNRB0005263
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325962
|
|
Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
Kansabel
|
CH-07-010-034-001/540
(Tangargaon)
|
3307010000NRG23141120220327889
|
14/11/2022
|
ANUJ KUMAR PAINKRA
|
3307010WL0018050
|
ANUJ KUMAR PAINKRA
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325959
|
|
ANUJ KUMAR PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Kansabel
|
CH-07-010-007-001/497
(Chidora)
|
3307010000NRG23141120220330341
|
14/11/2022
|
SHIVRAJ SINGH
|
3307010WL0018165
|
SHIVRAJ SINGH
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325961
|
|
SHIVRAJ SINGH
|
()
|
|
6
|
Kansabel
|
CH-07-010-015-002/126
(Katangkhar)
|
3307010000NRG23141120220328419
|
14/11/2022
|
MANOJ KUMAR
|
3307010WL0018072
|
MANOJ KUMAR
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325960
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
Kansabel
|
CH-07-010-001-002/114
(Bagiya)
|
3307010000NRG23141120220328300
|
14/11/2022
|
NAJARIUSH
|
3307010WL0018067
|
NAJARIUSH
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326011
|
|
NAJARIUSH
|
()
|
|
8
|
Kansabel
|
CH-07-010-001-002/123
(Bagiya)
|
3307010000NRG23141120220328302
|
14/11/2022
|
BHAGIRATHI
|
3307010WL0018067
|
BHAGIRATHI
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325964
|
|
BHAGIRATHI
|
()
|
|
9
|
Kansabel
|
CH-07-010-001-002/133
(Bagiya)
|
3307010000NRG23141120220328307
|
14/11/2022
|
HEERALAL SAI
|
3307010WL0018067
|
HEERALAL SAI
|
00093
|
CRGB0000905
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325331
|
|
HEERALAL SAI
|
()
|
|
10
|
Kansabel
|
CH-07-010-001-002/160
(Bagiya)
|
3307010000NRG23141120220328318
|
14/11/2022
|
YASHWANT RAM
|
3307010WL0018067
|
YASHWANT RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325324
|
|
YASHWANT RAM
|
()
|
|
11
|
Kansabel
|
CH-07-010-001-002/161
(Bagiya)
|
3307010000NRG23141120220328319
|
14/11/2022
|
SUGANTI DEVI
|
3307010WL0018067
|
SUGANTI DEVI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325321
|
|
SUGANTI DEVI
|
()
|
|
12
|
Kansabel
|
CH-07-010-001-002/162
(Bagiya)
|
3307010000NRG23141120220328320
|
14/11/2022
|
Mankuwar
|
3307010WL0018067
|
Mankuwar
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325972
|
|
Mankuwar
|
()
|
|
13
|
Kansabel
|
CH-07-010-001-002/163
(Bagiya)
|
3307010000NRG23141120220328321
|
14/11/2022
|
Sushma bai
|
3307010WL0018067
|
Sushma bai
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325337
|
|
Sushma bai
|
()
|
|
14
|
Kansabel
|
CH-07-010-001-002/71
(Bagiya)
|
3307010000NRG23141120220328343
|
14/11/2022
|
SHANKAR SAI
|
3307010WL0018067
|
SHANKAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326007
|
|
SHANKAR SAI
|
()
|
|
15
|
Kansabel
|
CH-07-010-006-001/123
(Chheraghoghara)
|
3307010000NRG23141120220327912
|
14/11/2022
|
suchita bai
|
3307010WL0018051
|
suchita bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326068
|
|
suchita bai
|
()
|
|
16
|
Kansabel
|
CH-07-010-006-001/134
(Chheraghoghara)
|
3307010000NRG23141120220327920
|
14/11/2022
|
Reshma
|
3307010WL0018051
|
Reshma
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325420
|
|
Reshma
|
()
|
|
17
|
Kansabel
|
CH-07-010-006-001/137
(Chheraghoghara)
|
3307010000NRG23141120220327924
|
14/11/2022
|
ALON EKKA
|
3307010WL0018051
|
ALON EKKA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325322
|
|
ALON EKKA
|
()
|
|
18
|
Kansabel
|
CH-07-010-006-001/144
(Chheraghoghara)
|
3307010000NRG23141120220327927
|
14/11/2022
|
sulochni bai
|
3307010WL0018051
|
sulochni bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326027
|
|
sulochni bai
|
()
|
|
19
|
Kansabel
|
CH-07-010-006-001/147
(Chheraghoghara)
|
3307010000NRG23141120220327928
|
14/11/2022
|
suresh sai
|
3307010WL0018051
|
suresh sai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326073
|
|
suresh sai
|
()
|
|
20
|
Kansabel
|
CH-07-010-006-001/155
(Chheraghoghara)
|
3307010000NRG23141120220327931
|
14/11/2022
|
GEETA BAI
|
3307010WL0018051
|
GEETA BAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326071
|
|
GEETA BAI
|
()
|
|
21
|
Kansabel
|
CH-07-010-006-001/157
(Chheraghoghara)
|
3307010000NRG23141120220327933
|
14/11/2022
|
jakariyas
|
3307010WL0018051
|
jakariyas
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325323
|
|
jakariyas
|
()
|
|
22
|
Kansabel
|
CH-07-010-006-001/175
(Chheraghoghara)
|
3307010000NRG23141120220327948
|
14/11/2022
|
sanjeeta
|
3307010WL0018051
|
sanjeeta
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326059
|
|
sanjeeta
|
()
|
|
23
|
Kansabel
|
CH-07-010-006-001/179
(Chheraghoghara)
|
3307010000NRG23141120220327953
|
14/11/2022
|
Hemanti Xalxo
|
3307010WL0018051
|
Hemanti Xalxo
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326058
|
|
Hemanti Xalxo
|
()
|
|
24
|
Kansabel
|
CH-07-010-006-001/179
(Chheraghoghara)
|
3307010000NRG23141120220327952
|
14/11/2022
|
prabudan
|
3307010WL0018051
|
prabudan
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325381
|
|
prabudan
|
()
|
|
25
|
Kansabel
|
CH-07-010-006-001/194
(Chheraghoghara)
|
3307010000NRG23141120220327959
|
14/11/2022
|
RAVINDRA KUMAR
|
3307010WL0018051
|
RAVINDRA KUMAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325979
|
|
RAVINDRA KUMAR
|
()
|
|
26
|
Kansabel
|
CH-07-010-006-001/198
(Chheraghoghara)
|
3307010000NRG23141120220327960
|
14/11/2022
|
sasi sai
|
3307010WL0018051
|
sasi sai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326076
|
|
sasi sai
|
()
|
|
27
|
Kansabel
|
CH-07-010-006-001/204-B
(Chheraghoghara)
|
3307010000NRG23141120220327964
|
14/11/2022
|
RAJESH EKKA
|
3307010WL0018051
|
RAJESH EKKA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325976
|
|
RAJESH EKKA
|
()
|
|
28
|
Kansabel
|
CH-07-010-006-001/207
(Chheraghoghara)
|
3307010000NRG23141120220327969
|
14/11/2022
|
GUDDHESHEWAR SAI
|
3307010WL0018051
|
GUDDHESHEWAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325389
|
|
GUDDHESHEWAR SAI
|
()
|
|
29
|
Kansabel
|
CH-07-010-006-001/208
(Chheraghoghara)
|
3307010000NRG23141120220327970
|
14/11/2022
|
gansyam
|
3307010WL0018051
|
gansyam
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325968
|
|
gansyam
|
()
|
|
30
|
Kansabel
|
CH-07-010-006-001/214
(Chheraghoghara)
|
3307010000NRG23141120220327973
|
14/11/2022
|
BALESHWAR SAI
|
3307010WL0018051
|
BALESHWAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326063
|
|
BALESHWAR SAI
|
()
|
|
31
|
Kansabel
|
CH-07-010-006-001/227
(Chheraghoghara)
|
3307010000NRG23141120220327974
|
14/11/2022
|
gawrisankar
|
3307010WL0018051
|
gawrisankar
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325969
|
|
gawrisankar
|
()
|
|
32
|
Kansabel
|
CH-07-010-006-001/227
(Chheraghoghara)
|
3307010000NRG23141120220327975
|
14/11/2022
|
JANKI BAI PANIKRA
|
3307010WL0018051
|
JANKI BAI PANIKRA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325325
|
|
JANKI BAI PANIKRA
|
()
|
|
33
|
Kansabel
|
CH-07-010-006-001/232
(Chheraghoghara)
|
3307010000NRG23141120220327976
|
14/11/2022
|
MADHURIKA
|
3307010WL0018051
|
MADHURIKA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326028
|
|
MADHURIKA
|
()
|
|
34
|
Kansabel
|
CH-07-010-006-001/235
(Chheraghoghara)
|
3307010000NRG23141120220327980
|
14/11/2022
|
Amarmani Ekka
|
3307010WL0018051
|
Amarmani Ekka
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326069
|
|
Amarmani Ekka
|
()
|
|
35
|
Kansabel
|
CH-07-010-006-001/248
(Chheraghoghara)
|
3307010000NRG23141120220327985
|
14/11/2022
|
Dasrath
|
3307010WL0018051
|
Dasrath
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326030
|
|
Dasrath
|
()
|
|
36
|
Kansabel
|
CH-07-010-006-001/252
(Chheraghoghara)
|
3307010000NRG23141120220327988
|
14/11/2022
|
BASANTI BAI
|
3307010WL0018051
|
BASANTI BAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326078
|
|
BASANTI BAI
|
()
|
|
37
|
Kansabel
|
CH-07-010-006-001/272
(Chheraghoghara)
|
3307010000NRG23141120220327994
|
14/11/2022
|
arun
|
3307010WL0018051
|
arun
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325332
|
|
arun
|
()
|
|
38
|
Kansabel
|
CH-07-010-006-001/274
(Chheraghoghara)
|
3307010000NRG23141120220327996
|
14/11/2022
|
PREM SAI
|
3307010WL0018051
|
PREM SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326079
|
|
PREM SAI
|
()
|
|
39
|
Kansabel
|
CH-07-010-006-001/278
(Chheraghoghara)
|
3307010000NRG23141120220327998
|
14/11/2022
|
birasmuni
|
3307010WL0018051
|
birasmuni
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325340
|
|
birasmuni
|
()
|
|
40
|
Kansabel
|
CH-07-010-006-001/278
(Chheraghoghara)
|
3307010000NRG23141120220327997
|
14/11/2022
|
RAMCHANDAN RAM
|
3307010WL0018051
|
RAMCHANDAN RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325319
|
|
RAMCHANDAN RAM
|
()
|
|
41
|
Kansabel
|
CH-07-010-006-001/281
(Chheraghoghara)
|
3307010000NRG23141120220328000
|
14/11/2022
|
laxmi
|
3307010WL0018051
|
laxmi
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326025
|
|
laxmi
|
()
|
|
42
|
Kansabel
|
CH-07-010-006-001/281
(Chheraghoghara)
|
3307010000NRG23141120220327999
|
14/11/2022
|
sikander
|
3307010WL0018051
|
sikander
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326065
|
|
sikander
|
()
|
|
43
|
Kansabel
|
CH-07-010-006-001/283
(Chheraghoghara)
|
3307010000NRG23141120220328001
|
14/11/2022
|
DEVMUNI
|
3307010WL0018051
|
DEVMUNI
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325326
|
|
DEVMUNI
|
()
|
|
44
|
Kansabel
|
CH-07-010-006-001/285
(Chheraghoghara)
|
3307010000NRG23141120220328002
|
14/11/2022
|
eliksiyus
|
3307010WL0018051
|
eliksiyus
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325965
|
|
eliksiyus
|
()
|
|
45
|
Kansabel
|
CH-07-010-006-001/285
(Chheraghoghara)
|
3307010000NRG23141120220328003
|
14/11/2022
|
madhusuchita
|
3307010WL0018051
|
madhusuchita
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326023
|
|
madhusuchita
|
()
|
|
46
|
Kansabel
|
CH-07-010-006-001/287
(Chheraghoghara)
|
3307010000NRG23141120220328004
|
14/11/2022
|
santrwati bai
|
3307010WL0018051
|
santrwati bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326067
|
|
santrwati bai
|
()
|
|
47
|
Kansabel
|
CH-07-010-006-001/300
(Chheraghoghara)
|
3307010000NRG23141120220328005
|
14/11/2022
|
Goutam sai
|
3307010WL0018051
|
Goutam sai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326062
|
|
Goutam sai
|
()
|
|
48
|
Kansabel
|
CH-07-010-006-001/300
(Chheraghoghara)
|
3307010000NRG23141120220328006
|
14/11/2022
|
seema painkra
|
3307010WL0018051
|
seema painkra
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326026
|
|
seema painkra
|
()
|
|
49
|
Kansabel
|
CH-07-010-006-001/302
(Chheraghoghara)
|
3307010000NRG23141120220328007
|
14/11/2022
|
AGASTUS EKKA
|
3307010WL0018051
|
AGASTUS EKKA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325374
|
|
AGASTUS EKKA
|
()
|
|
50
|
Kansabel
|
CH-07-010-006-001/302
(Chheraghoghara)
|
3307010000NRG23141120220328008
|
14/11/2022
|
ALKA EKKA
|
3307010WL0018051
|
ALKA EKKA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326061
|
|
ALKA EKKA
|
()
|
|
51
|
Kansabel
|
CH-07-010-006-001/303
(Chheraghoghara)
|
3307010000NRG23141120220328009
|
14/11/2022
|
JONSAN XALXO
|
3307010WL0018051
|
JONSAN XALXO
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325387
|
|
JONSAN XALXO
|
()
|
|
52
|
Kansabel
|
CH-07-010-006-001/303
(Chheraghoghara)
|
3307010000NRG23141120220328010
|
14/11/2022
|
PADMANI XALXO
|
3307010WL0018051
|
PADMANI XALXO
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325377
|
|
PADMANI XALXO
|
()
|
|
53
|
Kansabel
|
CH-07-010-006-001/306
(Chheraghoghara)
|
3307010000NRG23141120220328011
|
14/11/2022
|
KRISHNA KUMAR SAI
|
3307010WL0018051
|
KRISHNA KUMAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325970
|
|
KRISHNA KUMAR SAI
|
()
|
|
54
|
Kansabel
|
CH-07-010-006-001/306
(Chheraghoghara)
|
3307010000NRG23141120220328012
|
14/11/2022
|
MEENA BAI PAINKRA
|
3307010WL0018051
|
MEENA BAI PAINKRA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325338
|
|
MEENA BAI PAINKRA
|
()
|
|
55
|
Kansabel
|
CH-07-010-006-001/309
(Chheraghoghara)
|
3307010000NRG23141120220328013
|
14/11/2022
|
MANJULATA TIRKEY
|
3307010WL0018051
|
MANJULATA TIRKEY
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325373
|
|
MANJULATA TIRKEY
|
()
|
|
56
|
Kansabel
|
CH-07-010-006-001/310
(Chheraghoghara)
|
3307010000NRG23141120220328016
|
14/11/2022
|
Amardani xalxo
|
3307010WL0018051
|
Amardani xalxo
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325372
|
|
Amardani xalxo
|
()
|
|
57
|
Kansabel
|
CH-07-010-006-001/314
(Chheraghoghara)
|
3307010000NRG23141120220328020
|
14/11/2022
|
AGENDAR PAINKRA
|
3307010WL0018051
|
AGENDAR PAINKRA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325333
|
|
AGENDAR PAINKRA
|
()
|
|
58
|
Kansabel
|
CH-07-010-006-001/314
(Chheraghoghara)
|
3307010000NRG23141120220328021
|
14/11/2022
|
RAJKUMARI BAI
|
3307010WL0018051
|
RAJKUMARI BAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325329
|
|
RAJKUMARI BAI
|
()
|
|
59
|
Kansabel
|
CH-07-010-006-001/315
(Chheraghoghara)
|
3307010000NRG23141120220328022
|
14/11/2022
|
rajani xalxo
|
3307010WL0018051
|
rajani xalxo
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325390
|
|
rajani xalxo
|
()
|
|
60
|
Kansabel
|
CH-07-010-006-001/33
(Chheraghoghara)
|
3307010000NRG23141120220328023
|
14/11/2022
|
balkuver ram
|
3307010WL0018051
|
balkuver ram
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325318
|
|
balkuver ram
|
()
|
|
61
|
Kansabel
|
CH-07-010-006-001/34
(Chheraghoghara)
|
3307010000NRG23141120220328025
|
14/11/2022
|
fulpati
|
3307010WL0018051
|
fulpati
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325368
|
|
fulpati
|
()
|
|
62
|
Kansabel
|
CH-07-010-006-001/39
(Chheraghoghara)
|
3307010000NRG23141120220328029
|
14/11/2022
|
nermala bai
|
3307010WL0018051
|
nermala bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325317
|
|
nermala bai
|
()
|
|
63
|
Kansabel
|
CH-07-010-006-001/39
(Chheraghoghara)
|
3307010000NRG23141120220328030
|
14/11/2022
|
Rakesh
|
3307010WL0018051
|
Rakesh
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325375
|
|
Rakesh
|
()
|
|
64
|
Kansabel
|
CH-07-010-006-001/456
(Chheraghoghara)
|
3307010000NRG23141120220328032
|
14/11/2022
|
RAJKIRAN PAINKRA
|
3307010WL0018051
|
RAJKIRAN PAINKRA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325421
|
|
RAJKIRAN PAINKRA
|
()
|
|
65
|
Kansabel
|
CH-07-010-006-001/456
(Chheraghoghara)
|
3307010000NRG23141120220328031
|
14/11/2022
|
YASHODA PAINKRA
|
3307010WL0018051
|
YASHODA PAINKRA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325367
|
|
YASHODA PAINKRA
|
()
|
|
66
|
Kansabel
|
CH-07-010-006-001/55
(Chheraghoghara)
|
3307010000NRG23141120220328036
|
14/11/2022
|
SUDHIYARO
|
3307010WL0018051
|
SUDHIYARO
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325371
|
|
SUDHIYARO
|
()
|
|
67
|
Kansabel
|
CH-07-010-006-001/59
(Chheraghoghara)
|
3307010000NRG23141120220328038
|
14/11/2022
|
LALEETA BAI
|
3307010WL0018051
|
LALEETA BAI
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325334
|
|
LALEETA BAI
|
()
|
|
68
|
Kansabel
|
CH-07-010-006-001/61
(Chheraghoghara)
|
3307010000NRG23141120220328039
|
14/11/2022
|
suki ram
|
3307010WL0018051
|
suki ram
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326060
|
|
suki ram
|
()
|
|
69
|
Kansabel
|
CH-07-010-006-001/69
(Chheraghoghara)
|
3307010000NRG23141120220328046
|
14/11/2022
|
NARENDRA RAM
|
3307010WL0018051
|
NARENDRA RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325391
|
|
NARENDRA RAM
|
()
|
|
70
|
Kansabel
|
CH-07-010-006-001/72
(Chheraghoghara)
|
3307010000NRG23141120220328047
|
14/11/2022
|
ramlal ram
|
3307010WL0018051
|
ramlal ram
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325977
|
|
ramlal ram
|
()
|
|
71
|
Kansabel
|
CH-07-010-006-001/73
(Chheraghoghara)
|
3307010000NRG23141120220328050
|
14/11/2022
|
jalsi
|
3307010WL0018051
|
jalsi
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326077
|
|
jalsi
|
()
|
|
72
|
Kansabel
|
CH-07-010-006-001/77
(Chheraghoghara)
|
3307010000NRG23141120220328054
|
14/11/2022
|
maneshver
|
3307010WL0018051
|
maneshver
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326072
|
|
maneshver
|
()
|
|
73
|
Kansabel
|
CH-07-010-006-001/77
(Chheraghoghara)
|
3307010000NRG23141120220328055
|
14/11/2022
|
ramnandan
|
3307010WL0018051
|
ramnandan
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325378
|
|
ramnandan
|
()
|
|
74
|
Kansabel
|
CH-07-010-006-001/78
(Chheraghoghara)
|
3307010000NRG23141120220328056
|
14/11/2022
|
NANDESWAR SAI
|
3307010WL0018051
|
NANDESWAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326075
|
|
NANDESWAR SAI
|
()
|
|
75
|
Kansabel
|
CH-07-010-006-001/84
(Chheraghoghara)
|
3307010000NRG23141120220328063
|
14/11/2022
|
PAWAL
|
3307010WL0018051
|
PAWAL
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325973
|
|
PAWAL
|
()
|
|
76
|
Kansabel
|
CH-07-010-006-001/85
(Chheraghoghara)
|
3307010000NRG23141120220328065
|
14/11/2022
|
amarmani
|
3307010WL0018051
|
amarmani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325327
|
|
amarmani
|
()
|
|
77
|
Kansabel
|
CH-07-010-006-001/95
(Chheraghoghara)
|
3307010000NRG23141120220328067
|
14/11/2022
|
kamla bai
|
3307010WL0018051
|
kamla bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325369
|
|
kamla bai
|
()
|
|
78
|
Kansabel
|
CH-07-010-013-001/208
(Jumaikela)
|
3307010000NRG23141120220328139
|
14/11/2022
|
muktiprkash
|
3307010WL0018057
|
muktiprkash
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326070
|
|
muktiprkash
|
()
|
|
79
|
Kansabel
|
CH-07-010-013-001/241
(Jumaikela)
|
3307010000NRG23141120220328152
|
14/11/2022
|
LALIT KUJUR
|
3307010WL0018057
|
LALIT KUJUR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325419
|
|
LALIT KUJUR
|
()
|
|
80
|
Kansabel
|
CH-07-010-013-001/321
(Jumaikela)
|
3307010000NRG23141120220328178
|
14/11/2022
|
DEEPAK KUJUR
|
3307010WL0018057
|
DEEPAK KUJUR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325386
|
|
DEEPAK KUJUR
|
()
|
|
81
|
Kansabel
|
CH-07-010-013-001/322
(Jumaikela)
|
3307010000NRG23141120220328179
|
14/11/2022
|
SANDEEP LAKRA
|
3307010WL0018057
|
SANDEEP LAKRA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325385
|
|
SANDEEP LAKRA
|
()
|
|
82
|
Kansabel
|
CH-07-010-013-001/91
(Jumaikela)
|
3307010000NRG23141120220328207
|
14/11/2022
|
SATRUDHAN RAM
|
3307010WL0018057
|
SATRUDHAN RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325418
|
|
SATRUDHAN RAM
|
()
|
|
83
|
Kansabel
|
CH-07-010-016-001/12
(Kenadand)
|
3307010000NRG23141120220327408
|
14/11/2022
|
ranjeet
|
3307010WL0018030
|
ranjeet
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325978
|
|
ranjeet
|
()
|
|
84
|
Kansabel
|
CH-07-010-016-001/123
(Kenadand)
|
3307010000NRG23141120220327271
|
14/11/2022
|
BANESWAR
|
3307010WL0018029
|
BANESWAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326014
|
|
BANESWAR
|
()
|
|
85
|
Kansabel
|
CH-07-010-016-001/123
(Kenadand)
|
3307010000NRG23141120220327272
|
14/11/2022
|
URMILA
|
3307010WL0018029
|
URMILA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326010
|
|
URMILA
|
()
|
|
86
|
Kansabel
|
CH-07-010-016-001/132-A
(Kenadand)
|
3307010000NRG23141120220327278
|
14/11/2022
|
Durpati
|
3307010WL0018029
|
Durpati
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326074
|
|
Durpati
|
()
|
|
87
|
Kansabel
|
CH-07-010-016-001/134
(Kenadand)
|
3307010000NRG23141120220327280
|
14/11/2022
|
Sanmet
|
3307010WL0018029
|
Sanmet
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326008
|
|
Sanmet
|
()
|
|
88
|
Kansabel
|
CH-07-010-016-001/144
(Kenadand)
|
3307010000NRG23141120220327289
|
14/11/2022
|
RAJKUMARI BAI
|
3307010WL0018029
|
RAJKUMARI BAI
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325330
|
|
RAJKUMARI BAI
|
()
|
|
89
|
Kansabel
|
CH-07-010-016-001/148
(Kenadand)
|
3307010000NRG23141120220327295
|
14/11/2022
|
KAMLESWARI
|
3307010WL0018029
|
KAMLESWARI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326015
|
|
KAMLESWARI
|
()
|
|
90
|
Kansabel
|
CH-07-010-016-001/156
(Kenadand)
|
3307010000NRG23141120220327303
|
14/11/2022
|
GAURISHANKAR SAI
|
3307010WL0018029
|
GAURISHANKAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326064
|
|
GAURISHANKAR SAI
|
()
|
|
91
|
Kansabel
|
CH-07-010-016-001/158
(Kenadand)
|
3307010000NRG23141120220327305
|
14/11/2022
|
Bimla
|
3307010WL0018029
|
Bimla
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326029
|
|
Bimla
|
()
|
|
92
|
Kansabel
|
CH-07-010-016-001/164
(Kenadand)
|
3307010000NRG23141120220327311
|
14/11/2022
|
MANJU TIRKEY
|
3307010WL0018029
|
MANJU TIRKEY
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326024
|
|
MANJU TIRKEY
|
()
|
|
93
|
Kansabel
|
CH-07-010-016-001/174
(Kenadand)
|
3307010000NRG23141120220327316
|
14/11/2022
|
Susmani
|
3307010WL0018029
|
Susmani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325388
|
|
Susmani
|
()
|
|
94
|
Kansabel
|
CH-07-010-016-001/194
(Kenadand)
|
3307010000NRG23141120220327330
|
14/11/2022
|
geeta
|
3307010WL0018029
|
geeta
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326017
|
|
geeta
|
()
|
|
95
|
Kansabel
|
CH-07-010-016-001/196
(Kenadand)
|
3307010000NRG23141120220327332
|
14/11/2022
|
SANMATI
|
3307010WL0018029
|
SANMATI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326016
|
|
SANMATI
|
()
|
|
96
|
Kansabel
|
CH-07-010-016-001/200
(Kenadand)
|
3307010000NRG23141120220327334
|
14/11/2022
|
PRAKASH MINJ
|
3307010WL0018029
|
PRAKASH MINJ
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325975
|
|
PRAKASH MINJ
|
()
|
|
97
|
Kansabel
|
CH-07-010-016-001/203
(Kenadand)
|
3307010000NRG23141120220327411
|
14/11/2022
|
PRITI
|
3307010WL0018030
|
PRITI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326022
|
|
PRITI
|
()
|
|
98
|
Kansabel
|
CH-07-010-016-001/205
(Kenadand)
|
3307010000NRG23141120220327335
|
14/11/2022
|
Amit
|
3307010WL0018029
|
Amit
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326021
|
|
Amit
|
()
|
|
99
|
Kansabel
|
CH-07-010-016-001/211
(Kenadand)
|
3307010000NRG23141120220327412
|
14/11/2022
|
florensa
|
3307010WL0018030
|
florensa
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325966
|
|
florensa
|
()
|
|
100
|
Kansabel
|
CH-07-010-016-001/277
(Kenadand)
|
3307010000NRG23141120220327339
|
14/11/2022
|
CHANDRAMANI SAI
|
3307010WL0018029
|
CHANDRAMANI SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326018
|
|
CHANDRAMANI SAI
|
()
|
|
101
|
Kansabel
|
CH-07-010-016-001/33
(Kenadand)
|
3307010000NRG23141120220327423
|
14/11/2022
|
Fulmani
|
3307010WL0018030
|
Fulmani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325967
|
|
Fulmani
|
()
|
|
102
|
Kansabel
|
CH-07-010-016-001/54
(Kenadand)
|
3307010000NRG23141120220327426
|
14/11/2022
|
Alisha
|
3307010WL0018030
|
Alisha
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325336
|
|
Alisha
|
()
|
|
103
|
Kansabel
|
CH-07-010-016-001/85
(Kenadand)
|
3307010000NRG23141120220327345
|
14/11/2022
|
kurusdharina
|
3307010WL0018029
|
kurusdharina
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325971
|
|
kurusdharina
|
()
|
|
104
|
Kansabel
|
CH-07-010-016-002/108
(Kenadand)
|
3307010000NRG23141120220327347
|
14/11/2022
|
Ajles
|
3307010WL0018029
|
Ajles
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326019
|
|
Ajles
|
()
|
|
105
|
Kansabel
|
CH-07-010-016-002/119
(Kenadand)
|
3307010000NRG23141120220327349
|
14/11/2022
|
Janki
|
3307010WL0018029
|
Janki
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326020
|
|
Janki
|
()
|
|
106
|
Kansabel
|
CH-07-010-016-002/127
(Kenadand)
|
3307010000NRG23141120220327351
|
14/11/2022
|
Babita Bai
|
3307010WL0018029
|
Babita Bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326080
|
|
Babita Bai
|
()
|
|
107
|
Kansabel
|
CH-07-010-016-002/127
(Kenadand)
|
3307010000NRG23141120220327350
|
14/11/2022
|
Santosh Ram
|
3307010WL0018029
|
Santosh Ram
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325339
|
|
Santosh Ram
|
()
|
|
108
|
Kansabel
|
CH-07-010-016-002/149
(Kenadand)
|
3307010000NRG23141120220327360
|
14/11/2022
|
Deepmala
|
3307010WL0018029
|
Deepmala
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325370
|
|
Deepmala
|
()
|
|
109
|
Kansabel
|
CH-07-010-016-002/170
(Kenadand)
|
3307010000NRG23141120220327362
|
14/11/2022
|
HARI PRASAD
|
3307010WL0018029
|
HARI PRASAD
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325379
|
|
HARI PRASAD
|
()
|
|
110
|
Kansabel
|
CH-07-010-016-002/176
(Kenadand)
|
3307010000NRG23141120220327366
|
14/11/2022
|
Letaren
|
3307010WL0018029
|
Letaren
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326057
|
|
Letaren
|
()
|
|
111
|
Kansabel
|
CH-07-010-016-002/178
(Kenadand)
|
3307010000NRG23141120220327368
|
14/11/2022
|
Salmon
|
3307010WL0018029
|
Salmon
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326006
|
|
Salmon
|
()
|
|
112
|
Kansabel
|
CH-07-010-016-002/249
(Kenadand)
|
3307010000NRG23141120220327371
|
14/11/2022
|
Anmol
|
3307010WL0018029
|
Anmol
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325963
|
|
Anmol
|
()
|
|
113
|
Kansabel
|
CH-07-010-016-002/284
(Kenadand)
|
3307010000NRG23141120220327376
|
14/11/2022
|
Durga BAI
|
3307010WL0018029
|
Durga BAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325384
|
|
Durga BAI
|
()
|
|
114
|
Kansabel
|
CH-07-010-016-002/285
(Kenadand)
|
3307010000NRG23141120220327377
|
14/11/2022
|
Rajkumar
|
3307010WL0018029
|
Rajkumar
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326012
|
|
Rajkumar
|
()
|
|
115
|
Kansabel
|
CH-07-010-016-002/312
(Kenadand)
|
3307010000NRG23141120220327384
|
14/11/2022
|
Devendra
|
3307010WL0018029
|
Devendra
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325335
|
|
Devendra
|
()
|
|
116
|
Kansabel
|
CH-07-010-016-002/312
(Kenadand)
|
3307010000NRG23141120220327385
|
14/11/2022
|
prbha
|
3307010WL0018029
|
prbha
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325974
|
|
prbha
|
()
|
|
117
|
Kansabel
|
CH-07-010-016-002/41
(Kenadand)
|
3307010000NRG23141120220327394
|
14/11/2022
|
SILMANTI KHALKHO
|
3307010WL0018029
|
SILMANTI KHALKHO
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326009
|
|
SILMANTI KHALKHO
|
()
|
|
118
|
Kansabel
|
CH-07-010-016-002/59
(Kenadand)
|
3307010000NRG23141120220327395
|
14/11/2022
|
RAIMUNI BAI
|
3307010WL0018029
|
RAIMUNI BAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325376
|
|
RAIMUNI BAI
|
()
|
|
119
|
Kansabel
|
CH-07-010-016-002/60
(Kenadand)
|
3307010000NRG23141120220327433
|
14/11/2022
|
DALESWAR RAM
|
3307010WL0018030
|
DALESWAR RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325328
|
|
DALESWAR RAM
|
()
|
|
120
|
Kansabel
|
CH-07-010-016-003/20
(Kenadand)
|
3307010000NRG23141120220327397
|
14/11/2022
|
PITAR SIDAR
|
3307010WL0018029
|
PITAR SIDAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325382
|
|
PITAR SIDAR
|
()
|
|
121
|
Kansabel
|
CH-07-010-016-003/28
(Kenadand)
|
3307010000NRG23141120220327401
|
14/11/2022
|
ANUJ KUMAR
|
3307010WL0018029
|
ANUJ KUMAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325383
|
|
ANUJ KUMAR
|
()
|
|
122
|
Kansabel
|
CH-07-010-016-003/297
(Kenadand)
|
3307010000NRG23141120220327435
|
14/11/2022
|
Remis
|
3307010WL0018030
|
Remis
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325980
|
|
Remis
|
()
|
|
123
|
Kansabel
|
CH-07-010-016-003/299
(Kenadand)
|
3307010000NRG23141120220327436
|
14/11/2022
|
ARVIND KUJUR
|
3307010WL0018030
|
ARVIND KUJUR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326081
|
|
ARVIND KUJUR
|
()
|
|
124
|
Kansabel
|
CH-07-010-016-003/299
(Kenadand)
|
3307010000NRG23141120220327437
|
14/11/2022
|
Sangeeta
|
3307010WL0018030
|
Sangeeta
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325316
|
|
Sangeeta
|
()
|
|
125
|
Kansabel
|
CH-07-010-016-003/334
(Kenadand)
|
3307010000NRG23141120220327439
|
14/11/2022
|
Asha
|
3307010WL0018030
|
Asha
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325417
|
|
Asha
|
()
|
|
126
|
Kansabel
|
CH-07-010-016-003/334
(Kenadand)
|
3307010000NRG23141120220327438
|
14/11/2022
|
Edmon
|
3307010WL0018030
|
Edmon
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325320
|
|
Edmon
|
()
|
|
127
|
Kansabel
|
CH-07-010-016-003/335
(Kenadand)
|
3307010000NRG23141120220327440
|
14/11/2022
|
Anthres
|
3307010WL0018030
|
Anthres
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326013
|
|
Anthres
|
()
|
|
128
|
Kansabel
|
CH-07-010-016-003/5
(Kenadand)
|
3307010000NRG23141120220327405
|
14/11/2022
|
PUSHPREKHA
|
3307010WL0018029
|
PUSHPREKHA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326066
|
|
PUSHPREKHA
|
()
|
|
129
|
Kansabel
|
CH-07-010-018-001/48
(Kodaliya)
|
3307010000NRG23141120220328210
|
14/11/2022
|
ENDRA KUMARI
|
3307010WL0018057
|
ENDRA KUMARI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325380
|
|
ENDRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147900
|
147900
|
|
|
|
|
|
|
|
|
130
|
Kansabel
|
CH-07-010-004-001/1021
(Bataikela)
|
3307010000NRG23141120220330543
|
14/11/2022
|
BALDEV
|
3307010WL0018168
|
BALDEV
|
00093
|
CRGB0000911
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325479
|
|
BALDEV
|
()
|
|
131
|
Kansabel
|
CH-07-010-004-001/1041
(Bataikela)
|
3307010000NRG23141120220330547
|
14/11/2022
|
DUBRAJ YADAV
|
3307010WL0018168
|
DUBRAJ YADAV
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325477
|
|
DUBRAJ YADAV
|
()
|
|
132
|
Kansabel
|
CH-07-010-004-001/1056
(Bataikela)
|
3307010000NRG23141120220330443
|
14/11/2022
|
sangita
|
3307010WL0018167
|
sangita
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325427
|
|
sangita
|
()
|
|
133
|
Kansabel
|
CH-07-010-004-001/1243
(Bataikela)
|
3307010000NRG23141120220330449
|
14/11/2022
|
Lalita bai
|
3307010WL0018167
|
Lalita bai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325523
|
|
Lalita bai
|
()
|
|
134
|
Kansabel
|
CH-07-010-004-001/1356
(Bataikela)
|
3307010000NRG23141120220330558
|
14/11/2022
|
SYAM YADAV
|
3307010WL0018168
|
SYAM YADAV
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325473
|
|
SYAM YADAV
|
()
|
|
135
|
Kansabel
|
CH-07-010-004-001/148
(Bataikela)
|
3307010000NRG23141120220330456
|
14/11/2022
|
Tulsi Yadav
|
3307010WL0018167
|
Tulsi Yadav
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549325538
|
|
Tulsi Yadav
|
()
|
|
136
|
Kansabel
|
CH-07-010-004-001/32
(Bataikela)
|
3307010000NRG23141120220330569
|
14/11/2022
|
RAMLOCHAN YADAV
|
3307010WL0018168
|
RAMLOCHAN YADAV
|
00093
|
CRGB0000911
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325472
|
|
RAMLOCHAN YADAV
|
()
|
|
137
|
Kansabel
|
CH-07-010-004-001/323
(Bataikela)
|
3307010000NRG23141120220330570
|
14/11/2022
|
Gomati
|
3307010WL0018168
|
Gomati
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325423
|
|
Gomati
|
()
|
|
138
|
Kansabel
|
CH-07-010-004-001/339
(Bataikela)
|
3307010000NRG23141120220330573
|
14/11/2022
|
daitari
|
3307010WL0018168
|
daitari
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325432
|
|
daitari
|
()
|
|
139
|
Kansabel
|
CH-07-010-004-001/401
(Bataikela)
|
3307010000NRG23141120220330477
|
14/11/2022
|
Riikamuni
|
3307010WL0018167
|
Riikamuni
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325475
|
|
Riikamuni
|
()
|
|
140
|
Kansabel
|
CH-07-010-004-001/401
(Bataikela)
|
3307010000NRG23141120220330476
|
14/11/2022
|
Sankar
|
3307010WL0018167
|
Sankar
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325474
|
|
Sankar
|
()
|
|
141
|
Kansabel
|
CH-07-010-004-001/560
(Bataikela)
|
3307010000NRG23141120220330493
|
14/11/2022
|
PUSHPA BAI
|
3307010WL0018167
|
PUSHPA BAI
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325436
|
|
PUSHPA BAI
|
()
|
|
142
|
Kansabel
|
CH-07-010-004-001/574
(Bataikela)
|
3307010000NRG23141120220330497
|
14/11/2022
|
rambatul
|
3307010WL0018167
|
rambatul
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325476
|
|
rambatul
|
()
|
|
143
|
Kansabel
|
CH-07-010-004-001/680
(Bataikela)
|
3307010000NRG23141120220330516
|
14/11/2022
|
sukhamati
|
3307010WL0018167
|
sukhamati
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549325522
|
|
sukhamati
|
()
|
|
144
|
Kansabel
|
CH-07-010-004-001/685
(Bataikela)
|
3307010000NRG23141120220330517
|
14/11/2022
|
Sukhmati
|
3307010WL0018167
|
Sukhmati
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325517
|
|
Sukhmati
|
()
|
|
145
|
Kansabel
|
CH-07-010-004-001/745
(Bataikela)
|
3307010000NRG23141120220330604
|
14/11/2022
|
Umesh
|
3307010WL0018168
|
Umesh
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325480
|
|
Umesh
|
()
|
|
146
|
Kansabel
|
CH-07-010-004-001/795
(Bataikela)
|
3307010000NRG23141120220330608
|
14/11/2022
|
chandni BAI
|
3307010WL0018168
|
chandni BAI
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325481
|
|
chandni BAI
|
()
|
|
147
|
Kansabel
|
CH-07-010-004-001/918
(Bataikela)
|
3307010000NRG23141120220330533
|
14/11/2022
|
SAVITRI BAI
|
3307010WL0018167
|
SAVITRI BAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325426
|
|
SAVITRI BAI
|
()
|
|
148
|
Kansabel
|
CH-07-010-004-001/969
(Bataikela)
|
3307010000NRG23141120220330628
|
14/11/2022
|
Sandeep
|
3307010WL0018168
|
Sandeep
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325524
|
|
Sandeep
|
()
|
|
149
|
Kansabel
|
CH-07-010-004-001/986
(Bataikela)
|
3307010000NRG23141120220330536
|
14/11/2022
|
tabiys
|
3307010WL0018167
|
tabiys
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549325521
|
|
tabiys
|
()
|
|
150
|
Kansabel
|
CH-07-010-004-001/998
(Bataikela)
|
3307010000NRG23141120220330537
|
14/11/2022
|
Padma
|
3307010WL0018167
|
Padma
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549325530
|
|
Padma
|
()
|
|
151
|
Kansabel
|
CH-07-010-007-001/349
(Chidora)
|
3307010000NRG23141120220330287
|
14/11/2022
|
Sangeeta
|
3307010WL0018163
|
Sangeeta
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325529
|
|
Sangeeta
|
()
|
|
152
|
Kansabel
|
CH-07-010-011-002/220
(Frsajudwain)
|
3307010000NRG23141120220329334
|
14/11/2022
|
DEENU BECK
|
3307010WL0018102
|
DEENU BECK
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325527
|
|
DEENU BECK
|
()
|
|
153
|
Kansabel
|
CH-07-010-011-002/79
(Frsajudwain)
|
3307010000NRG23141120220329364
|
14/11/2022
|
MADHURI BHAGAT
|
3307010WL0018102
|
MADHURI BHAGAT
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325536
|
|
MADHURI BHAGAT
|
()
|
|
154
|
Kansabel
|
CH-07-010-011-002/79
(Frsajudwain)
|
3307010000NRG23141120220329363
|
14/11/2022
|
VIVEK LAKDA
|
3307010WL0018102
|
VIVEK LAKDA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325535
|
|
VIVEK LAKDA
|
()
|
|
155
|
Kansabel
|
CH-07-010-012-001/17
(Hathgada)
|
3307010000NRG23141120220330150
|
14/11/2022
|
Sanjeeta
|
3307010WL0018159
|
Sanjeeta
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325534
|
|
Sanjeeta
|
()
|
|
156
|
Kansabel
|
CH-07-010-012-001/183
(Hathgada)
|
3307010000NRG23141120220330153
|
14/11/2022
|
CHAINWATI
|
3307010WL0018159
|
CHAINWATI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325434
|
|
CHAINWATI
|
()
|
|
157
|
Kansabel
|
CH-07-010-012-001/183
(Hathgada)
|
3307010000NRG23141120220330152
|
14/11/2022
|
RUPDEV
|
3307010WL0018159
|
RUPDEV
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325433
|
|
RUPDEV
|
()
|
|
158
|
Kansabel
|
CH-07-010-016-001/54
(Kenadand)
|
3307010000NRG23141120220327425
|
14/11/2022
|
Deepkamal
|
3307010WL0018030
|
Deepkamal
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325431
|
|
Deepkamal
|
()
|
|
159
|
Kansabel
|
CH-07-010-016-001/55
(Kenadand)
|
3307010000NRG23141120220327427
|
14/11/2022
|
Jems
|
3307010WL0018030
|
Jems
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325429
|
|
Jems
|
()
|
|
160
|
Kansabel
|
CH-07-010-016-001/6
(Kenadand)
|
3307010000NRG23141120220327429
|
14/11/2022
|
Baleswar
|
3307010WL0018030
|
Baleswar
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325437
|
|
Baleswar
|
()
|
|
161
|
Kansabel
|
CH-07-010-016-002/148
(Kenadand)
|
3307010000NRG23141120220327357
|
14/11/2022
|
Samit
|
3307010WL0018029
|
Samit
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325482
|
|
Samit
|
()
|
|
162
|
Kansabel
|
CH-07-010-016-002/175
(Kenadand)
|
3307010000NRG23141120220327363
|
14/11/2022
|
RANJIT TIRKEY
|
3307010WL0018029
|
RANJIT TIRKEY
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325428
|
|
RANJIT TIRKEY
|
()
|
|
163
|
Kansabel
|
CH-07-010-016-002/176
(Kenadand)
|
3307010000NRG23141120220327365
|
14/11/2022
|
Manoj
|
3307010WL0018029
|
Manoj
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325519
|
|
Manoj
|
()
|
|
164
|
Kansabel
|
CH-07-010-016-002/286
(Kenadand)
|
3307010000NRG23141120220327379
|
14/11/2022
|
SUMITRA SAI
|
3307010WL0018029
|
SUMITRA SAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325468
|
|
SUMITRA SAI
|
()
|
|
165
|
Kansabel
|
CH-07-010-016-002/310
(Kenadand)
|
3307010000NRG23141120220327383
|
14/11/2022
|
Shyamsunder
|
3307010WL0018029
|
Shyamsunder
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325439
|
|
Shyamsunder
|
()
|
|
166
|
Kansabel
|
CH-07-010-016-002/320-C
(Kenadand)
|
3307010000NRG23141120220327387
|
14/11/2022
|
DEWANTI
|
3307010WL0018029
|
DEWANTI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325425
|
|
DEWANTI
|
()
|
|
167
|
Kansabel
|
CH-07-010-016-002/331
(Kenadand)
|
3307010000NRG23141120220327391
|
14/11/2022
|
Sahil Xalxo
|
3307010WL0018029
|
Sahil Xalxo
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325525
|
|
Sahil Xalxo
|
()
|
|
168
|
Kansabel
|
CH-07-010-016-003/27
(Kenadand)
|
3307010000NRG23141120220327399
|
14/11/2022
|
PANKAJ TIRKEY
|
3307010WL0018029
|
PANKAJ TIRKEY
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325520
|
|
PANKAJ TIRKEY
|
()
|
|
169
|
Kansabel
|
CH-07-010-016-003/4
(Kenadand)
|
3307010000NRG23141120220327403
|
14/11/2022
|
ARUN KHAKHA
|
3307010WL0018029
|
ARUN KHAKHA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325467
|
|
ARUN KHAKHA
|
()
|
|
170
|
Kansabel
|
CH-07-010-016-003/63
(Kenadand)
|
3307010000NRG23141120220327406
|
14/11/2022
|
TARAMANI
|
3307010WL0018029
|
TARAMANI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325430
|
|
TARAMANI
|
()
|
|
171
|
Kansabel
|
CH-07-010-016-003/7
(Kenadand)
|
3307010000NRG23141120220327407
|
14/11/2022
|
SUSHIL BHAGAT
|
3307010WL0018029
|
SUSHIL BHAGAT
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325491
|
|
SUSHIL BHAGAT
|
()
|
|
172
|
Kansabel
|
CH-07-010-024-002/238
(Nariyardand)
|
3307010000NRG23141120220327813
|
14/11/2022
|
RAJKUMAR
|
3307010WL0018048
|
RAJKUMAR
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325424
|
|
RAJKUMAR
|
()
|
|
173
|
Kansabel
|
CH-07-010-026-001/100
(Pongro)
|
3307010000NRG23141120220330233
|
14/11/2022
|
mangleshwari
|
3307010WL0018162
|
mangleshwari
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325471
|
|
mangleshwari
|
()
|
|
174
|
Kansabel
|
CH-07-010-026-001/15
(Pongro)
|
3307010000NRG23141120220330244
|
14/11/2022
|
MUKESH
|
3307010WL0018162
|
MUKESH
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325488
|
|
MUKESH
|
()
|
|
175
|
Kansabel
|
CH-07-010-026-001/165
(Pongro)
|
3307010000NRG23141120220330246
|
14/11/2022
|
Balkumari
|
3307010WL0018162
|
Balkumari
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325532
|
|
Balkumari
|
()
|
|
176
|
Kansabel
|
CH-07-010-026-002/218
(Pongro)
|
3307010000NRG23141120220330218
|
14/11/2022
|
Suray Ram Yadav
|
3307010WL0018161
|
Suray Ram Yadav
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325470
|
|
Suray Ram Yadav
|
()
|
|
177
|
Kansabel
|
CH-07-010-027-001/228-B
(Pusra)
|
3307010000NRG23141120220329554
|
14/11/2022
|
BIRESHWAR
|
3307010WL0018117
|
BIRESHWAR
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325422
|
|
BIRESHWAR
|
()
|
|
178
|
Kansabel
|
CH-07-010-027-001/99
(Pusra)
|
3307010000NRG23141120220329560
|
14/11/2022
|
Maneshwar
|
3307010WL0018117
|
Maneshwar
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325469
|
|
Maneshwar
|
()
|
|
179
|
Kansabel
|
CH-07-010-029-001/74
(Sagibhawana)
|
3307010000NRG23141120220330108
|
14/11/2022
|
GOKUL SAI
|
3307010WL0018157
|
GOKUL SAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325531
|
|
GOKUL SAI
|
()
|
|
180
|
Kansabel
|
CH-07-010-029-001/87
(Sagibhawana)
|
3307010000NRG23141120220330114
|
14/11/2022
|
ARUN SAY
|
3307010WL0018157
|
ARUN SAY
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325518
|
|
ARUN SAY
|
()
|
|
181
|
Kansabel
|
CH-07-010-029-002/161
(Sagibhawana)
|
3307010000NRG23141120220327520
|
14/11/2022
|
MEERA BAI
|
3307010WL0018035
|
MEERA BAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325485
|
|
MEERA BAI
|
()
|
|
182
|
Kansabel
|
CH-07-010-029-002/188
(Sagibhawana)
|
3307010000NRG23141120220327527
|
14/11/2022
|
LODARO
|
3307010WL0018035
|
LODARO
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325489
|
|
LODARO
|
()
|
|
183
|
Kansabel
|
CH-07-010-029-002/270
(Sagibhawana)
|
3307010000NRG23141120220327550
|
14/11/2022
|
dashmi bai
|
3307010WL0018035
|
dashmi bai
|
00093
|
CRGB0000911
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325490
|
|
dashmi bai
|
()
|
|
184
|
Kansabel
|
CH-07-010-029-002/299
(Sagibhawana)
|
3307010000NRG23141120220327554
|
14/11/2022
|
DINESH KUMAR
|
3307010WL0018035
|
DINESH KUMAR
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325526
|
|
DINESH KUMAR
|
()
|
|
185
|
Kansabel
|
CH-07-010-029-002/308
(Sagibhawana)
|
3307010000NRG23141120220327555
|
14/11/2022
|
BILSAN BHAGAT
|
3307010WL0018035
|
BILSAN BHAGAT
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325533
|
|
BILSAN BHAGAT
|
()
|
|
186
|
Kansabel
|
CH-07-010-029-002/54
(Sagibhawana)
|
3307010000NRG23141120220327562
|
14/11/2022
|
SANDEEP KUMAR
|
3307010WL0018035
|
SANDEEP KUMAR
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325487
|
|
SANDEEP KUMAR
|
()
|
|
187
|
Kansabel
|
CH-07-010-029-002/9
(Sagibhawana)
|
3307010000NRG23141120220327570
|
14/11/2022
|
RAJMANI TOPPO
|
3307010WL0018035
|
RAJMANI TOPPO
|
00093
|
CRGB0000911
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325483
|
|
RAJMANI TOPPO
|
()
|
|
188
|
Kansabel
|
CH-07-010-029-003/311
(Sagibhawana)
|
3307010000NRG23141120220330132
|
14/11/2022
|
NEELAM
|
3307010WL0018157
|
NEELAM
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325484
|
|
NEELAM
|
()
|
|
189
|
Kansabel
|
CH-07-010-029-003/86
(Sagibhawana)
|
3307010000NRG23141120220330136
|
14/11/2022
|
mukund
|
3307010WL0018157
|
mukund
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325440
|
|
mukund
|
()
|
|
190
|
Kansabel
|
CH-07-010-031-002/119
(Semarkachhar)
|
3307010000NRG23141120220329962
|
14/11/2022
|
SULOCHANI BAI
|
3307010WL0018141
|
SULOCHANI BAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325435
|
|
SULOCHANI BAI
|
()
|
|
191
|
Kansabel
|
CH-07-010-031-002/124
(Semarkachhar)
|
3307010000NRG23141120220329964
|
14/11/2022
|
rajnti bai
|
3307010WL0018141
|
rajnti bai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325478
|
|
rajnti bai
|
()
|
|
192
|
Kansabel
|
CH-07-010-032-002/122
(Siharbud)
|
3307010000NRG23141120220330423
|
14/11/2022
|
Hema
|
3307010WL0018166
|
Hema
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325528
|
|
Hema
|
()
|
|
193
|
Kansabel
|
CH-07-010-032-002/209
(Siharbud)
|
3307010000NRG23141120220330427
|
14/11/2022
|
TILAMET PAINKRA
|
3307010WL0018166
|
TILAMET PAINKRA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325486
|
|
TILAMET PAINKRA
|
()
|
|
194
|
Kansabel
|
CH-07-010-034-001/540
(Tangargaon)
|
3307010000NRG23141120220327890
|
14/11/2022
|
VRISHPATI
|
3307010WL0018050
|
VRISHPATI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325537
|
|
VRISHPATI
|
()
|
|
195
|
Kansabel
|
CH-07-010-036-001/252
(kuntitoli)
|
3307010000NRG23141120220330195
|
14/11/2022
|
Chatrawati
|
3307010WL0018160
|
Chatrawati
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325438
|
|
Chatrawati
|
()
|
|
196
|
Kansabel
|
CH-07-010-036-001/51
(kuntitoli)
|
3307010000NRG23141120220330203
|
14/11/2022
|
sahodra chauhan
|
3307010WL0018160
|
sahodra chauhan
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325441
|
|
sahodra chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80376
|
80376
|
|
|
|
|
|
|
|
|
197
|
Kansabel
|
CH-07-010-019-001/123
(Koranga)
|
3307010000NRG23141120220328248
|
14/11/2022
|
maneera
|
3307010WL0018061
|
maneera
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325539
|
|
maneera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
198
|
Kansabel
|
CH-07-010-008-001/164
(Chongribahar)
|
3307010000NRG23141120220329772
|
14/11/2022
|
JAMANI
|
3307010WL0018129
|
JAMANI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325827
|
|
JAMANI
|
()
|
|
199
|
Kansabel
|
CH-07-010-008-001/297
(Chongribahar)
|
3307010000NRG23141120220329811
|
14/11/2022
|
SHANTI
|
3307010WL0018129
|
SHANTI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325826
|
|
SHANTI
|
()
|
|
200
|
Kansabel
|
CH-07-010-008-001/397
(Chongribahar)
|
3307010000NRG23141120220329837
|
14/11/2022
|
Laxmi Bai
|
3307010WL0018129
|
Laxmi Bai
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325577
|
|
Laxmi Bai
|
()
|
|
201
|
Kansabel
|
CH-07-010-008-001/47
(Chongribahar)
|
3307010000NRG23141120220329858
|
14/11/2022
|
SUDHE RAM
|
3307010WL0018129
|
SUDHE RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325830
|
|
SUDHE RAM
|
()
|
|
202
|
Kansabel
|
CH-07-010-008-001/55
(Chongribahar)
|
3307010000NRG23141120220329882
|
14/11/2022
|
SURESH RAM
|
3307010WL0018129
|
SURESH RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325819
|
|
SURESH RAM
|
()
|
|
203
|
Kansabel
|
CH-07-010-008-001/578
(Chongribahar)
|
3307010000NRG23141120220329890
|
14/11/2022
|
Pushpa
|
3307010WL0018129
|
Pushpa
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325787
|
|
Pushpa
|
()
|
|
204
|
Kansabel
|
CH-07-010-008-001/578
(Chongribahar)
|
3307010000NRG23141120220329889
|
14/11/2022
|
Santan
|
3307010WL0018129
|
Santan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325838
|
|
Santan
|
()
|
|
205
|
Kansabel
|
CH-07-010-008-001/583
(Chongribahar)
|
3307010000NRG23141120220329891
|
14/11/2022
|
Sanmat
|
3307010WL0018129
|
Sanmat
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325786
|
|
Sanmat
|
()
|
|
206
|
Kansabel
|
CH-07-010-008-001/585
(Chongribahar)
|
3307010000NRG23141120220329892
|
14/11/2022
|
Kushbu
|
3307010WL0018129
|
Kushbu
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325872
|
|
Kushbu
|
()
|
|
207
|
Kansabel
|
CH-07-010-008-001/7
(Chongribahar)
|
3307010000NRG23141120220329896
|
14/11/2022
|
SUKH SAI
|
3307010WL0018129
|
SUKH SAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325873
|
|
SUKH SAI
|
()
|
|
208
|
Kansabel
|
CH-07-010-008-001/81
(Chongribahar)
|
3307010000NRG23141120220329900
|
14/11/2022
|
Dhiraj ram
|
3307010WL0018129
|
Dhiraj ram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325783
|
|
Dhiraj ram
|
()
|
|
209
|
Kansabel
|
CH-07-010-015-001/100
(Katangkhar)
|
3307010000NRG23141120220328766
|
14/11/2022
|
BAGAR RAM
|
3307010WL0018081
|
BAGAR RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325769
|
|
BAGAR RAM
|
()
|
|
210
|
Kansabel
|
CH-07-010-015-001/100
(Katangkhar)
|
3307010000NRG23141120220328767
|
14/11/2022
|
BASMATI
|
3307010WL0018081
|
BASMATI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325829
|
|
BASMATI
|
()
|
|
211
|
Kansabel
|
CH-07-010-015-001/101
(Katangkhar)
|
3307010000NRG23141120220328769
|
14/11/2022
|
KESHARMATI SINGH
|
3307010WL0018081
|
KESHARMATI SINGH
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325730
|
|
KESHARMATI SINGH
|
()
|
|
212
|
Kansabel
|
CH-07-010-015-001/101
(Katangkhar)
|
3307010000NRG23141120220328768
|
14/11/2022
|
SHIVANAND SINGH
|
3307010WL0018081
|
SHIVANAND SINGH
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325729
|
|
SHIVANAND SINGH
|
()
|
|
213
|
Kansabel
|
CH-07-010-015-001/104
(Katangkhar)
|
3307010000NRG23141120220328771
|
14/11/2022
|
LAXMI BAI
|
3307010WL0018081
|
LAXMI BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325632
|
|
LAXMI BAI
|
()
|
|
214
|
Kansabel
|
CH-07-010-015-001/104
(Katangkhar)
|
3307010000NRG23141120220328770
|
14/11/2022
|
RAMVRIKSHA RAM
|
3307010WL0018081
|
RAMVRIKSHA RAM
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325631
|
|
RAMVRIKSHA RAM
|
()
|
|
215
|
Kansabel
|
CH-07-010-015-001/105
(Katangkhar)
|
3307010000NRG23141120220328772
|
14/11/2022
|
NANKISHOR YADAV
|
3307010WL0018081
|
NANKISHOR YADAV
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325677
|
|
NANKISHOR YADAV
|
()
|
|
216
|
Kansabel
|
CH-07-010-015-001/105
(Katangkhar)
|
3307010000NRG23141120220328773
|
14/11/2022
|
RAYMUNI BAI
|
3307010WL0018081
|
RAYMUNI BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325676
|
|
RAYMUNI BAI
|
()
|
|
217
|
Kansabel
|
CH-07-010-015-001/106-A
(Katangkhar)
|
3307010000NRG23141120220328775
|
14/11/2022
|
Dilmet Bai
|
3307010WL0018081
|
Dilmet Bai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325679
|
|
Dilmet Bai
|
()
|
|
218
|
Kansabel
|
CH-07-010-015-001/108
(Katangkhar)
|
3307010000NRG23141120220328778
|
14/11/2022
|
PRAMESWAR CHOUHAN
|
3307010WL0018081
|
PRAMESWAR CHOUHAN
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325571
|
|
PRAMESWAR CHOUHAN
|
()
|
|
219
|
Kansabel
|
CH-07-010-015-001/108
(Katangkhar)
|
3307010000NRG23141120220328779
|
14/11/2022
|
TARA BAI
|
3307010WL0018081
|
TARA BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325767
|
|
TARA BAI
|
()
|
|
220
|
Kansabel
|
CH-07-010-015-001/112
(Katangkhar)
|
3307010000NRG23141120220328783
|
14/11/2022
|
MEERAWATI BAI
|
3307010WL0018081
|
MEERAWATI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325733
|
|
MEERAWATI BAI
|
()
|
|
221
|
Kansabel
|
CH-07-010-015-001/113
(Katangkhar)
|
3307010000NRG23141120220328785
|
14/11/2022
|
LALITA DEVI
|
3307010WL0018081
|
LALITA DEVI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325721
|
|
LALITA DEVI
|
()
|
|
222
|
Kansabel
|
CH-07-010-015-001/116
(Katangkhar)
|
3307010000NRG23141120220328791
|
14/11/2022
|
RAJENDRA SINGH
|
3307010WL0018081
|
RAJENDRA SINGH
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325833
|
|
RAJENDRA SINGH
|
()
|
|
223
|
Kansabel
|
CH-07-010-015-001/117
(Katangkhar)
|
3307010000NRG23141120220328794
|
14/11/2022
|
Umawati
|
3307010WL0018081
|
Umawati
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325778
|
|
Umawati
|
()
|
|
224
|
Kansabel
|
CH-07-010-015-001/118
(Katangkhar)
|
3307010000NRG23141120220328796
|
14/11/2022
|
Dropati
|
3307010WL0018081
|
Dropati
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325836
|
|
Dropati
|
()
|
|
225
|
Kansabel
|
CH-07-010-015-001/118
(Katangkhar)
|
3307010000NRG23141120220328795
|
14/11/2022
|
Khageshwar
|
3307010WL0018081
|
Khageshwar
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325835
|
|
Khageshwar
|
()
|
|
226
|
Kansabel
|
CH-07-010-015-001/124-A
(Katangkhar)
|
3307010000NRG23141120220328809
|
14/11/2022
|
Nand Kumar
|
3307010WL0018081
|
Nand Kumar
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325667
|
|
Nand Kumar
|
()
|
|
227
|
Kansabel
|
CH-07-010-015-001/124-A
(Katangkhar)
|
3307010000NRG23141120220328807
|
14/11/2022
|
Nandkumar
|
3307010WL0018081
|
Nandkumar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325641
|
|
Nandkumar
|
()
|
|
228
|
Kansabel
|
CH-07-010-015-001/124-A
(Katangkhar)
|
3307010000NRG23141120220328808
|
14/11/2022
|
Solochani
|
3307010WL0018081
|
Solochani
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325682
|
|
Solochani
|
()
|
|
229
|
Kansabel
|
CH-07-010-015-001/125
(Katangkhar)
|
3307010000NRG23141120220328811
|
14/11/2022
|
CHAYAWATI BAI
|
3307010WL0018081
|
CHAYAWATI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325777
|
|
CHAYAWATI BAI
|
()
|
|
230
|
Kansabel
|
CH-07-010-015-001/131-A
(Katangkhar)
|
3307010000NRG23141120220328819
|
14/11/2022
|
Mohan
|
3307010WL0018081
|
Mohan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325737
|
|
Mohan
|
()
|
|
231
|
Kansabel
|
CH-07-010-015-001/131-A
(Katangkhar)
|
3307010000NRG23141120220328820
|
14/11/2022
|
Neeleshvari
|
3307010WL0018081
|
Neeleshvari
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325774
|
|
Neeleshvari
|
()
|
|
232
|
Kansabel
|
CH-07-010-015-001/136
(Katangkhar)
|
3307010000NRG23141120220328826
|
14/11/2022
|
Ganesh Ram
|
3307010WL0018081
|
Ganesh Ram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325874
|
|
Ganesh Ram
|
()
|
|
233
|
Kansabel
|
CH-07-010-015-001/136
(Katangkhar)
|
3307010000NRG23141120220328827
|
14/11/2022
|
Urmila Bai
|
3307010WL0018081
|
Urmila Bai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325720
|
|
Urmila Bai
|
()
|
|
234
|
Kansabel
|
CH-07-010-015-001/138
(Katangkhar)
|
3307010000NRG23141120220328831
|
14/11/2022
|
Bhagwati
|
3307010WL0018081
|
Bhagwati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325683
|
|
Bhagwati
|
()
|
|
235
|
Kansabel
|
CH-07-010-015-001/138
(Katangkhar)
|
3307010000NRG23141120220328830
|
14/11/2022
|
Subhak
|
3307010WL0018081
|
Subhak
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325678
|
|
Subhak
|
()
|
|
236
|
Kansabel
|
CH-07-010-015-001/21
(Katangkhar)
|
3307010000NRG23141120220328848
|
14/11/2022
|
jankunwari
|
3307010WL0018081
|
jankunwari
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325788
|
|
jankunwari
|
()
|
|
237
|
Kansabel
|
CH-07-010-015-001/23
(Katangkhar)
|
3307010000NRG23141120220328850
|
14/11/2022
|
budheshwar
|
3307010WL0018081
|
budheshwar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325672
|
|
budheshwar
|
()
|
|
238
|
Kansabel
|
CH-07-010-015-001/27
(Katangkhar)
|
3307010000NRG23141120220328854
|
14/11/2022
|
CHAMAN RAM
|
3307010WL0018081
|
CHAMAN RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325831
|
|
CHAMAN RAM
|
()
|
|
239
|
Kansabel
|
CH-07-010-015-001/32
(Katangkhar)
|
3307010000NRG23141120220328862
|
14/11/2022
|
FOLMANI BAI
|
3307010WL0018081
|
FOLMANI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325675
|
|
FOLMANI BAI
|
()
|
|
240
|
Kansabel
|
CH-07-010-015-001/60
(Katangkhar)
|
3307010000NRG23141120220328899
|
14/11/2022
|
jera
|
3307010WL0018081
|
jera
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325673
|
|
jera
|
()
|
|
241
|
Kansabel
|
CH-07-010-015-001/61
(Katangkhar)
|
3307010000NRG23141120220328902
|
14/11/2022
|
pareko
|
3307010WL0018081
|
pareko
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325668
|
|
pareko
|
()
|
|
242
|
Kansabel
|
CH-07-010-015-001/67
(Katangkhar)
|
3307010000NRG23141120220328917
|
14/11/2022
|
ASITA TOPPO
|
3307010WL0018081
|
ASITA TOPPO
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325822
|
|
ASITA TOPPO
|
()
|
|
243
|
Kansabel
|
CH-07-010-015-001/68
(Katangkhar)
|
3307010000NRG23141120220328918
|
14/11/2022
|
sanmat
|
3307010WL0018081
|
sanmat
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325669
|
|
sanmat
|
()
|
|
244
|
Kansabel
|
CH-07-010-015-001/74
(Katangkhar)
|
3307010000NRG23141120220328926
|
14/11/2022
|
bagla
|
3307010WL0018081
|
bagla
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325670
|
|
bagla
|
()
|
|
245
|
Kansabel
|
CH-07-010-015-001/74
(Katangkhar)
|
3307010000NRG23141120220328928
|
14/11/2022
|
SANKI BAI
|
3307010WL0018081
|
SANKI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325680
|
|
SANKI BAI
|
()
|
|
246
|
Kansabel
|
CH-07-010-015-001/74
(Katangkhar)
|
3307010000NRG23141120220328927
|
14/11/2022
|
SUGAL RAM
|
3307010WL0018081
|
SUGAL RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325837
|
|
SUGAL RAM
|
()
|
|
247
|
Kansabel
|
CH-07-010-015-001/8
(Katangkhar)
|
3307010000NRG23141120220328931
|
14/11/2022
|
holika singh
|
3307010WL0018081
|
holika singh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325674
|
|
holika singh
|
()
|
|
248
|
Kansabel
|
CH-07-010-015-002/100
(Katangkhar)
|
3307010000NRG23141120220328962
|
14/11/2022
|
PHULMANI
|
3307010WL0018081
|
PHULMANI
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325775
|
|
PHULMANI
|
()
|
|
249
|
Kansabel
|
CH-07-010-015-002/105
(Katangkhar)
|
3307010000NRG23141120220328408
|
14/11/2022
|
AGHNU
|
3307010WL0018072
|
AGHNU
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325828
|
|
AGHNU
|
()
|
|
250
|
Kansabel
|
CH-07-010-015-002/11
(Katangkhar)
|
3307010000NRG23141120220328965
|
14/11/2022
|
ramkumar
|
3307010WL0018081
|
ramkumar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325582
|
|
ramkumar
|
()
|
|
251
|
Kansabel
|
CH-07-010-015-002/121
(Katangkhar)
|
3307010000NRG23141120220328416
|
14/11/2022
|
SAHESHWAR RAM
|
3307010WL0018072
|
SAHESHWAR RAM
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325739
|
|
SAHESHWAR RAM
|
()
|
|
252
|
Kansabel
|
CH-07-010-015-002/127
(Katangkhar)
|
3307010000NRG23141120220328420
|
14/11/2022
|
Suresh
|
3307010WL0018072
|
Suresh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325629
|
|
Suresh
|
()
|
|
253
|
Kansabel
|
CH-07-010-015-002/130
(Katangkhar)
|
3307010000NRG23141120220328423
|
14/11/2022
|
VINOD KUMAR
|
3307010WL0018072
|
VINOD KUMAR
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325785
|
|
VINOD KUMAR
|
()
|
|
254
|
Kansabel
|
CH-07-010-015-002/131
(Katangkhar)
|
3307010000NRG23141120220328424
|
14/11/2022
|
daneshver
|
3307010WL0018072
|
daneshver
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325572
|
|
daneshver
|
()
|
|
255
|
Kansabel
|
CH-07-010-015-002/140
(Katangkhar)
|
3307010000NRG23141120220328967
|
14/11/2022
|
mahesh
|
3307010WL0018081
|
mahesh
|
00093
|
CRGB0000923
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325575
|
|
mahesh
|
()
|
|
256
|
Kansabel
|
CH-07-010-015-002/142
(Katangkhar)
|
3307010000NRG23141120220328969
|
14/11/2022
|
Ashok
|
3307010WL0018081
|
Ashok
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325719
|
|
Ashok
|
()
|
|
257
|
Kansabel
|
CH-07-010-015-002/156
(Katangkhar)
|
3307010000NRG23141120220328971
|
14/11/2022
|
trinaath
|
3307010WL0018081
|
trinaath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325576
|
|
trinaath
|
()
|
|
258
|
Kansabel
|
CH-07-010-015-002/156
(Katangkhar)
|
3307010000NRG23141120220328972
|
14/11/2022
|
urmila
|
3307010WL0018081
|
urmila
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325684
|
|
urmila
|
()
|
|
259
|
Kansabel
|
CH-07-010-015-002/161
(Katangkhar)
|
3307010000NRG23141120220328973
|
14/11/2022
|
Vijay
|
3307010WL0018081
|
Vijay
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325781
|
|
Vijay
|
()
|
|
260
|
Kansabel
|
CH-07-010-015-002/164
(Katangkhar)
|
3307010000NRG23141120220328430
|
14/11/2022
|
Kamleshwar sai
|
3307010WL0018072
|
Kamleshwar sai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325567
|
|
Kamleshwar sai
|
()
|
|
261
|
Kansabel
|
CH-07-010-015-002/165
(Katangkhar)
|
3307010000NRG23141120220328431
|
14/11/2022
|
HOLIIKA BAI
|
3307010WL0018072
|
HOLIIKA BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325630
|
|
HOLIIKA BAI
|
()
|
|
262
|
Kansabel
|
CH-07-010-015-002/165
(Katangkhar)
|
3307010000NRG23141120220328975
|
14/11/2022
|
Padmohan
|
3307010WL0018081
|
Padmohan
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325821
|
|
Padmohan
|
()
|
|
263
|
Kansabel
|
CH-07-010-015-002/165
(Katangkhar)
|
3307010000NRG23141120220328432
|
14/11/2022
|
Suniti
|
3307010WL0018072
|
Suniti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325627
|
|
Suniti
|
()
|
|
264
|
Kansabel
|
CH-07-010-015-002/175
(Katangkhar)
|
3307010000NRG23141120220328435
|
14/11/2022
|
santi
|
3307010WL0018072
|
santi
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325568
|
|
santi
|
()
|
|
265
|
Kansabel
|
CH-07-010-015-002/18
(Katangkhar)
|
3307010000NRG23141120220328438
|
14/11/2022
|
Anindro
|
3307010WL0018072
|
Anindro
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325779
|
|
Anindro
|
()
|
|
266
|
Kansabel
|
CH-07-010-015-002/18
(Katangkhar)
|
3307010000NRG23141120220328437
|
14/11/2022
|
Lalita
|
3307010WL0018072
|
Lalita
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325628
|
|
Lalita
|
()
|
|
267
|
Kansabel
|
CH-07-010-015-002/184
(Katangkhar)
|
3307010000NRG23141120220328978
|
14/11/2022
|
SANGEETA TIRKEY
|
3307010WL0018081
|
SANGEETA TIRKEY
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325574
|
|
SANGEETA TIRKEY
|
()
|
|
268
|
Kansabel
|
CH-07-010-015-002/184
(Katangkhar)
|
3307010000NRG23141120220328977
|
14/11/2022
|
TERESA
|
3307010WL0018081
|
TERESA
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325540
|
|
TERESA
|
()
|
|
269
|
Kansabel
|
CH-07-010-015-002/187
(Katangkhar)
|
3307010000NRG23141120220328440
|
14/11/2022
|
mahesh
|
3307010WL0018072
|
mahesh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325579
|
|
mahesh
|
()
|
|
270
|
Kansabel
|
CH-07-010-015-002/188
(Katangkhar)
|
3307010000NRG23141120220328979
|
14/11/2022
|
Vinod
|
3307010WL0018081
|
Vinod
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325681
|
|
Vinod
|
()
|
|
271
|
Kansabel
|
CH-07-010-015-002/19
(Katangkhar)
|
3307010000NRG23141120220328442
|
14/11/2022
|
rukmani
|
3307010WL0018072
|
rukmani
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325578
|
|
rukmani
|
()
|
|
272
|
Kansabel
|
CH-07-010-015-002/191
(Katangkhar)
|
3307010000NRG23141120220328444
|
14/11/2022
|
sukra
|
3307010WL0018072
|
sukra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325581
|
|
sukra
|
()
|
|
273
|
Kansabel
|
CH-07-010-015-002/206
(Katangkhar)
|
3307010000NRG23141120220328981
|
14/11/2022
|
Komal
|
3307010WL0018081
|
Komal
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325731
|
|
Komal
|
()
|
|
274
|
Kansabel
|
CH-07-010-015-002/209
(Katangkhar)
|
3307010000NRG23141120220328451
|
14/11/2022
|
Adhin Sai
|
3307010WL0018072
|
Adhin Sai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325633
|
|
Adhin Sai
|
()
|
|
275
|
Kansabel
|
CH-07-010-015-002/222
(Katangkhar)
|
3307010000NRG23141120220328457
|
14/11/2022
|
Suman
|
3307010WL0018072
|
Suman
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325718
|
|
Suman
|
()
|
|
276
|
Kansabel
|
CH-07-010-015-002/227
(Katangkhar)
|
3307010000NRG23141120220328459
|
14/11/2022
|
MANPYARI
|
3307010WL0018072
|
MANPYARI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325790
|
|
MANPYARI
|
()
|
|
277
|
Kansabel
|
CH-07-010-015-002/241
(Katangkhar)
|
3307010000NRG23141120220328460
|
14/11/2022
|
LALITA
|
3307010WL0018072
|
LALITA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325734
|
|
LALITA
|
()
|
|
278
|
Kansabel
|
CH-07-010-015-002/243
(Katangkhar)
|
3307010000NRG23141120220328461
|
14/11/2022
|
faviyanus
|
3307010WL0018072
|
faviyanus
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325771
|
|
faviyanus
|
()
|
|
279
|
Kansabel
|
CH-07-010-015-002/25
(Katangkhar)
|
3307010000NRG23141120220328464
|
14/11/2022
|
Vikram
|
3307010WL0018072
|
Vikram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325541
|
|
Vikram
|
()
|
|
280
|
Kansabel
|
CH-07-010-015-002/253
(Katangkhar)
|
3307010000NRG23141120220328468
|
14/11/2022
|
ANILKUMAR YADAV
|
3307010WL0018072
|
ANILKUMAR YADAV
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325691
|
|
ANILKUMAR YADAV
|
()
|
|
281
|
Kansabel
|
CH-07-010-015-002/253
(Katangkhar)
|
3307010000NRG23141120220328469
|
14/11/2022
|
CHAMPAWATI YADAV
|
3307010WL0018072
|
CHAMPAWATI YADAV
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325580
|
|
CHAMPAWATI YADAV
|
()
|
|
282
|
Kansabel
|
CH-07-010-015-002/256
(Katangkhar)
|
3307010000NRG23141120220328471
|
14/11/2022
|
MOTI MARKAM
|
3307010WL0018072
|
MOTI MARKAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325825
|
|
MOTI MARKAM
|
()
|
|
283
|
Kansabel
|
CH-07-010-015-002/256
(Katangkhar)
|
3307010000NRG23141120220328470
|
14/11/2022
|
VISHANATH MARKAM
|
3307010WL0018072
|
VISHANATH MARKAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325824
|
|
VISHANATH MARKAM
|
()
|
|
284
|
Kansabel
|
CH-07-010-015-002/257
(Katangkhar)
|
3307010000NRG23141120220328986
|
14/11/2022
|
MADHUSUDAN PAINKRA
|
3307010WL0018081
|
MADHUSUDAN PAINKRA
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325639
|
|
MADHUSUDAN PAINKRA
|
()
|
|
285
|
Kansabel
|
CH-07-010-015-002/274
(Katangkhar)
|
3307010000NRG23141120220328472
|
14/11/2022
|
Dileep
|
3307010WL0018072
|
Dileep
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325735
|
|
Dileep
|
()
|
|
286
|
Kansabel
|
CH-07-010-015-002/274
(Katangkhar)
|
3307010000NRG23141120220328473
|
14/11/2022
|
Shila
|
3307010WL0018072
|
Shila
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325723
|
|
Shila
|
()
|
|
287
|
Kansabel
|
CH-07-010-015-002/276
(Katangkhar)
|
3307010000NRG23141120220328989
|
14/11/2022
|
Ranveer
|
3307010WL0018081
|
Ranveer
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325586
|
|
Ranveer
|
()
|
|
288
|
Kansabel
|
CH-07-010-015-002/279
(Katangkhar)
|
3307010000NRG23141120220328474
|
14/11/2022
|
Dineshwar
|
3307010WL0018072
|
Dineshwar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325776
|
|
Dineshwar
|
()
|
|
289
|
Kansabel
|
CH-07-010-015-002/279
(Katangkhar)
|
3307010000NRG23141120220328475
|
14/11/2022
|
Minakshi
|
3307010WL0018072
|
Minakshi
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325868
|
|
Minakshi
|
()
|
|
290
|
Kansabel
|
CH-07-010-015-002/282
(Katangkhar)
|
3307010000NRG23141120220328476
|
14/11/2022
|
Sukarmani
|
3307010WL0018072
|
Sukarmani
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325640
|
|
Sukarmani
|
()
|
|
291
|
Kansabel
|
CH-07-010-015-002/284
(Katangkhar)
|
3307010000NRG23141120220328990
|
14/11/2022
|
Jayanti
|
3307010WL0018081
|
Jayanti
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325773
|
|
Jayanti
|
()
|
|
292
|
Kansabel
|
CH-07-010-015-002/285
(Katangkhar)
|
3307010000NRG23141120220328477
|
14/11/2022
|
Amrit
|
3307010WL0018072
|
Amrit
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325637
|
|
Amrit
|
()
|
|
293
|
Kansabel
|
CH-07-010-015-002/285
(Katangkhar)
|
3307010000NRG23141120220328478
|
14/11/2022
|
Devanti
|
3307010WL0018072
|
Devanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325636
|
|
Devanti
|
()
|
|
294
|
Kansabel
|
CH-07-010-015-002/287
(Katangkhar)
|
3307010000NRG23141120220328479
|
14/11/2022
|
Tejoo
|
3307010WL0018072
|
Tejoo
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325871
|
|
Tejoo
|
()
|
|
295
|
Kansabel
|
CH-07-010-015-002/29
(Katangkhar)
|
3307010000NRG23141120220328480
|
14/11/2022
|
VIJAY KUMAR
|
3307010WL0018072
|
VIJAY KUMAR
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325867
|
|
VIJAY KUMAR
|
()
|
|
296
|
Kansabel
|
CH-07-010-015-002/368
(Katangkhar)
|
3307010000NRG23141120220328992
|
14/11/2022
|
OMPRAKASH SINGH
|
3307010WL0018081
|
OMPRAKASH SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325671
|
|
OMPRAKASH SINGH
|
()
|
|
297
|
Kansabel
|
CH-07-010-015-002/392
(Katangkhar)
|
3307010000NRG23141120220328484
|
14/11/2022
|
RADHESHYAM RAM
|
3307010WL0018072
|
RADHESHYAM RAM
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325869
|
|
RADHESHYAM RAM
|
()
|
|
298
|
Kansabel
|
CH-07-010-015-002/394
(Katangkhar)
|
3307010000NRG23141120220328994
|
14/11/2022
|
ASHA YADAV
|
3307010WL0018081
|
ASHA YADAV
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325638
|
|
ASHA YADAV
|
()
|
|
299
|
Kansabel
|
CH-07-010-015-002/394
(Katangkhar)
|
3307010000NRG23141120220328485
|
14/11/2022
|
LAL SAI RAM
|
3307010WL0018072
|
LAL SAI RAM
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325686
|
|
LAL SAI RAM
|
()
|
|
300
|
Kansabel
|
CH-07-010-015-002/394
(Katangkhar)
|
3307010000NRG23141120220328486
|
14/11/2022
|
RUNI BAI
|
3307010WL0018072
|
RUNI BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325791
|
|
RUNI BAI
|
()
|
|
301
|
Kansabel
|
CH-07-010-015-002/395
(Katangkhar)
|
3307010000NRG23141120220328488
|
14/11/2022
|
BASNTI BAI
|
3307010WL0018072
|
BASNTI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325732
|
|
BASNTI BAI
|
()
|
|
302
|
Kansabel
|
CH-07-010-015-002/395
(Katangkhar)
|
3307010000NRG23141120220328487
|
14/11/2022
|
BUDHESHWAR RAM
|
3307010WL0018072
|
BUDHESHWAR RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325722
|
|
BUDHESHWAR RAM
|
()
|
|
303
|
Kansabel
|
CH-07-010-015-002/396
(Katangkhar)
|
3307010000NRG23141120220328490
|
14/11/2022
|
SHILAWATI BAI
|
3307010WL0018072
|
SHILAWATI BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325823
|
|
SHILAWATI BAI
|
()
|
|
304
|
Kansabel
|
CH-07-010-015-002/396
(Katangkhar)
|
3307010000NRG23141120220328489
|
14/11/2022
|
SUGAN RAM
|
3307010WL0018072
|
SUGAN RAM
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325840
|
|
SUGAN RAM
|
()
|
|
305
|
Kansabel
|
CH-07-010-015-002/397
(Katangkhar)
|
3307010000NRG23141120220328492
|
14/11/2022
|
BASNTI BAI
|
3307010WL0018072
|
BASNTI BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325782
|
|
BASNTI BAI
|
()
|
|
306
|
Kansabel
|
CH-07-010-015-002/397
(Katangkhar)
|
3307010000NRG23141120220328491
|
14/11/2022
|
SUMAN RAM
|
3307010WL0018072
|
SUMAN RAM
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325841
|
|
SUMAN RAM
|
()
|
|
307
|
Kansabel
|
CH-07-010-015-002/41
(Katangkhar)
|
3307010000NRG23141120220328997
|
14/11/2022
|
Madanmohan
|
3307010WL0018081
|
Madanmohan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325820
|
|
Madanmohan
|
()
|
|
308
|
Kansabel
|
CH-07-010-015-002/42
(Katangkhar)
|
3307010000NRG23141120220328998
|
14/11/2022
|
vijay
|
3307010WL0018081
|
vijay
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325618
|
|
vijay
|
()
|
|
309
|
Kansabel
|
CH-07-010-015-002/43
(Katangkhar)
|
3307010000NRG23141120220328999
|
14/11/2022
|
radha
|
3307010WL0018081
|
radha
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325685
|
|
radha
|
()
|
|
310
|
Kansabel
|
CH-07-010-015-002/48
(Katangkhar)
|
3307010000NRG23141120220328493
|
14/11/2022
|
tuna
|
3307010WL0018072
|
tuna
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325589
|
|
tuna
|
()
|
|
311
|
Kansabel
|
CH-07-010-015-002/53
(Katangkhar)
|
3307010000NRG23141120220328499
|
14/11/2022
|
Ajay Kumar
|
3307010WL0018072
|
Ajay Kumar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325768
|
|
Ajay Kumar
|
()
|
|
312
|
Kansabel
|
CH-07-010-015-002/64
(Katangkhar)
|
3307010000NRG23141120220328505
|
14/11/2022
|
ramchand
|
3307010WL0018072
|
ramchand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325624
|
|
ramchand
|
()
|
|
313
|
Kansabel
|
CH-07-010-015-002/65
(Katangkhar)
|
3307010000NRG23141120220328509
|
14/11/2022
|
chakradhar
|
3307010WL0018072
|
chakradhar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325740
|
|
chakradhar
|
()
|
|
314
|
Kansabel
|
CH-07-010-015-002/96
(Katangkhar)
|
3307010000NRG23141120220328520
|
14/11/2022
|
Tara bai
|
3307010WL0018072
|
Tara bai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325626
|
|
Tara bai
|
()
|
|
315
|
Kansabel
|
CH-07-010-015-002/98
(Katangkhar)
|
3307010000NRG23141120220328521
|
14/11/2022
|
anita
|
3307010WL0018072
|
anita
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325687
|
|
anita
|
()
|
|
316
|
Kansabel
|
CH-07-010-016-002/178
(Kenadand)
|
3307010000NRG23141120220327369
|
14/11/2022
|
AJANTI BHAGAT
|
3307010WL0018029
|
AJANTI BHAGAT
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325588
|
|
AJANTI BHAGAT
|
()
|
|
317
|
Kansabel
|
CH-07-010-024-002/64
(Nariyardand)
|
3307010000NRG23141120220327847
|
14/11/2022
|
SANMET YADAV
|
3307010WL0018048
|
SANMET YADAV
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325870
|
|
SANMET YADAV
|
()
|
|
318
|
Kansabel
|
CH-07-010-024-002/81
(Nariyardand)
|
3307010000NRG23141120220327851
|
14/11/2022
|
ANJALI
|
3307010WL0018048
|
ANJALI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325569
|
|
ANJALI
|
()
|
|
319
|
Kansabel
|
CH-07-010-028-001/375
(Sabadmunda)
|
3307010000NRG23141120220326965
|
14/11/2022
|
SHAKUNTALA BHAGAT
|
3307010WL0018019
|
SHAKUNTALA BHAGAT
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325839
|
|
SHAKUNTALA BHAGAT
|
()
|
|
320
|
Kansabel
|
CH-07-010-028-002/168
(Sabadmunda)
|
3307010000NRG23141120220326968
|
14/11/2022
|
gopal ram
|
3307010WL0018019
|
gopal ram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325738
|
|
gopal ram
|
()
|
|
321
|
Kansabel
|
CH-07-010-028-002/176
(Sabadmunda)
|
3307010000NRG23141120220326973
|
14/11/2022
|
aranti
|
3307010WL0018019
|
aranti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325818
|
|
aranti
|
()
|
|
322
|
Kansabel
|
CH-07-010-028-002/199
(Sabadmunda)
|
3307010000NRG23141120220326985
|
14/11/2022
|
Sevanti
|
3307010WL0018019
|
Sevanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325617
|
|
Sevanti
|
()
|
|
323
|
Kansabel
|
CH-07-010-028-002/203
(Sabadmunda)
|
3307010000NRG23141120220326989
|
14/11/2022
|
subhdra
|
3307010WL0018019
|
subhdra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325583
|
|
subhdra
|
()
|
|
324
|
Kansabel
|
CH-07-010-028-002/205-A
(Sabadmunda)
|
3307010000NRG23141120220326991
|
14/11/2022
|
MENKA
|
3307010WL0018019
|
MENKA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325688
|
|
MENKA
|
()
|
|
325
|
Kansabel
|
CH-07-010-028-002/441
(Sabadmunda)
|
3307010000NRG23141120220326999
|
14/11/2022
|
KAILASH SINGH
|
3307010WL0018019
|
KAILASH SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325590
|
|
KAILASH SINGH
|
()
|
|
326
|
Kansabel
|
CH-07-010-028-002/523
(Sabadmunda)
|
3307010000NRG23141120220327012
|
14/11/2022
|
MENKA YADAV
|
3307010WL0018019
|
MENKA YADAV
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325690
|
|
MENKA YADAV
|
()
|
|
327
|
Kansabel
|
CH-07-010-028-002/523
(Sabadmunda)
|
3307010000NRG23141120220327011
|
14/11/2022
|
RAJKUMAR
|
3307010WL0018019
|
RAJKUMAR
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325584
|
|
RAJKUMAR
|
()
|
|
328
|
Kansabel
|
CH-07-010-028-002/524
(Sabadmunda)
|
3307010000NRG23141120220327013
|
14/11/2022
|
SEVANTI SINGH
|
3307010WL0018019
|
SEVANTI SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325789
|
|
SEVANTI SINGH
|
()
|
|
329
|
Kansabel
|
CH-07-010-028-002/527
(Sabadmunda)
|
3307010000NRG23141120220327014
|
14/11/2022
|
PRABHA SINGH
|
3307010WL0018019
|
PRABHA SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325780
|
|
PRABHA SINGH
|
()
|
|
330
|
Kansabel
|
CH-07-010-028-002/529
(Sabadmunda)
|
3307010000NRG23141120220327015
|
14/11/2022
|
Sumati Bai
|
3307010WL0018019
|
Sumati Bai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325587
|
|
Sumati Bai
|
()
|
|
331
|
Kansabel
|
CH-07-010-028-002/530
(Sabadmunda)
|
3307010000NRG23141120220327016
|
14/11/2022
|
KANTI BAI
|
3307010WL0018019
|
KANTI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325634
|
|
KANTI BAI
|
()
|
|
332
|
Kansabel
|
CH-07-010-028-002/531
(Sabadmunda)
|
3307010000NRG23141120220327017
|
14/11/2022
|
NANDLAL SINGH
|
3307010WL0018019
|
NANDLAL SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325585
|
|
NANDLAL SINGH
|
()
|
|
333
|
Kansabel
|
CH-07-010-028-002/533
(Sabadmunda)
|
3307010000NRG23141120220327018
|
14/11/2022
|
BASANTI SINGH
|
3307010WL0018019
|
BASANTI SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325832
|
|
BASANTI SINGH
|
()
|
|
334
|
Kansabel
|
CH-07-010-028-002/535
(Sabadmunda)
|
3307010000NRG23141120220327020
|
14/11/2022
|
TULSI SINGH
|
3307010WL0018019
|
TULSI SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325570
|
|
TULSI SINGH
|
()
|
|
335
|
Kansabel
|
CH-07-010-028-003/229
(Sabadmunda)
|
3307010000NRG23141120220327025
|
14/11/2022
|
LAXMAN YADAV
|
3307010WL0018019
|
LAXMAN YADAV
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325736
|
|
LAXMAN YADAV
|
()
|
|
336
|
Kansabel
|
CH-07-010-028-003/233
(Sabadmunda)
|
3307010000NRG23141120220327027
|
14/11/2022
|
MANRAJ SINGH
|
3307010WL0018019
|
MANRAJ SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325623
|
|
MANRAJ SINGH
|
()
|
|
337
|
Kansabel
|
CH-07-010-028-003/406
(Sabadmunda)
|
3307010000NRG23141120220327034
|
14/11/2022
|
Balsai
|
3307010WL0018019
|
Balsai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325622
|
|
Balsai
|
()
|
|
338
|
Kansabel
|
CH-07-010-028-003/422
(Sabadmunda)
|
3307010000NRG23141120220327038
|
14/11/2022
|
LAXMI BAI
|
3307010WL0018019
|
LAXMI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325621
|
|
LAXMI BAI
|
()
|
|
339
|
Kansabel
|
CH-07-010-028-003/483
(Sabadmunda)
|
3307010000NRG23141120220327046
|
14/11/2022
|
SANKAR
|
3307010WL0018019
|
SANKAR
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325573
|
|
SANKAR
|
()
|
|
340
|
Kansabel
|
CH-07-010-028-003/508
(Sabadmunda)
|
3307010000NRG23141120220327050
|
14/11/2022
|
Aanand singh
|
3307010WL0018019
|
Aanand singh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325620
|
|
Aanand singh
|
()
|
|
341
|
Kansabel
|
CH-07-010-028-003/511
(Sabadmunda)
|
3307010000NRG23141120220327051
|
14/11/2022
|
Surendra singh
|
3307010WL0018019
|
Surendra singh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325619
|
|
Surendra singh
|
()
|
|
342
|
Kansabel
|
CH-07-010-028-004/127
(Sabadmunda)
|
3307010000NRG23141120220327060
|
14/11/2022
|
SANIYARO BAI
|
3307010WL0018019
|
SANIYARO BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325770
|
|
SANIYARO BAI
|
()
|
|
343
|
Kansabel
|
CH-07-010-028-004/145
(Sabadmunda)
|
3307010000NRG23141120220327062
|
14/11/2022
|
Vinita
|
3307010WL0018019
|
Vinita
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325625
|
|
Vinita
|
()
|
|
344
|
Kansabel
|
CH-07-010-028-004/156
(Sabadmunda)
|
3307010000NRG23141120220327066
|
14/11/2022
|
Santosh kumar
|
3307010WL0018019
|
Santosh kumar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325784
|
|
Santosh kumar
|
()
|
|
345
|
Kansabel
|
CH-07-010-028-004/27
(Sabadmunda)
|
3307010000NRG23141120220327069
|
14/11/2022
|
kasti
|
3307010WL0018019
|
kasti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325635
|
|
kasti
|
()
|
|
346
|
Kansabel
|
CH-07-010-028-004/27
(Sabadmunda)
|
3307010000NRG23141120220327070
|
14/11/2022
|
MAHANTI BAI
|
3307010WL0018019
|
MAHANTI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325772
|
|
MAHANTI BAI
|
()
|
|
347
|
Kansabel
|
CH-07-010-028-004/27
(Sabadmunda)
|
3307010000NRG23141120220327071
|
14/11/2022
|
SILESHWAR RAM
|
3307010WL0018019
|
SILESHWAR RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325834
|
|
SILESHWAR RAM
|
()
|
|
348
|
Kansabel
|
CH-07-010-028-004/3
(Sabadmunda)
|
3307010000NRG23141120220327072
|
14/11/2022
|
KUSUM BAI
|
3307010WL0018019
|
KUSUM BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325689
|
|
KUSUM BAI
|
()
|
|
349
|
Kansabel
|
CH-07-010-028-004/462
(Sabadmunda)
|
3307010000NRG23141120220327080
|
14/11/2022
|
sushmani
|
3307010WL0018019
|
sushmani
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325717
|
|
sushmani
|
()
|
|
350
|
Kansabel
|
CH-07-010-028-004/517
(Sabadmunda)
|
3307010000NRG23141120220327083
|
14/11/2022
|
JITNI BAI
|
3307010WL0018019
|
JITNI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325817
|
|
JITNI BAI
|
()
|
|
351
|
Kansabel
|
CH-07-010-028-004/520
(Sabadmunda)
|
3307010000NRG23141120220327084
|
14/11/2022
|
SUKHANTI BAI
|
3307010WL0018019
|
SUKHANTI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325741
|
|
SUKHANTI BAI
|
()
|
|
352
|
Kansabel
|
CH-07-010-028-004/99
(Sabadmunda)
|
3307010000NRG23141120220327092
|
14/11/2022
|
devanand
|
3307010WL0018019
|
devanand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325591
|
|
devanand
|
()
|
|
353
|
Kansabel
|
CH-07-010-031-001/116
(Semarkachhar)
|
3307010000NRG23141120220329948
|
14/11/2022
|
balmati
|
3307010WL0018141
|
balmati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325728
|
|
balmati
|
()
|
|
354
|
Kansabel
|
CH-07-010-031-001/156
(Semarkachhar)
|
3307010000NRG23141120220329950
|
14/11/2022
|
Ramesha
|
3307010WL0018141
|
Ramesha
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325726
|
|
Ramesha
|
()
|
|
355
|
Kansabel
|
CH-07-010-031-001/184
(Semarkachhar)
|
3307010000NRG23141120220329951
|
14/11/2022
|
devki
|
3307010WL0018141
|
devki
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325724
|
|
devki
|
()
|
|
356
|
Kansabel
|
CH-07-010-031-001/69
(Semarkachhar)
|
3307010000NRG23141120220329956
|
14/11/2022
|
saniyaro bai
|
3307010WL0018141
|
saniyaro bai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325727
|
|
saniyaro bai
|
()
|
|
357
|
Kansabel
|
CH-07-010-031-001/92
(Semarkachhar)
|
3307010000NRG23141120220329961
|
14/11/2022
|
sikambar
|
3307010WL0018141
|
sikambar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325725
|
|
sikambar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179316
|
179316
|
|
|
|
|
|
|
|
|
358
|
Kansabel
|
CH-07-010-007-001/259
(Chidora)
|
3307010000NRG23141120220330272
|
14/11/2022
|
lalit
|
3307010WL0018163
|
lalit
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325762
|
|
lalit
|
()
|
|
359
|
Kansabel
|
CH-07-010-013-001/136
(Jumaikela)
|
3307010000NRG23141120220328122
|
14/11/2022
|
VIDYA BHUSAN
|
3307010WL0018057
|
VIDYA BHUSAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325693
|
|
VIDYA BHUSAN
|
()
|
|
360
|
Kansabel
|
CH-07-010-015-001/107
(Katangkhar)
|
3307010000NRG23141120220328777
|
14/11/2022
|
ARTI BAI
|
3307010WL0018081
|
ARTI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325758
|
|
ARTI BAI
|
()
|
|
361
|
Kansabel
|
CH-07-010-015-001/107
(Katangkhar)
|
3307010000NRG23141120220328776
|
14/11/2022
|
SUNIL RAM
|
3307010WL0018081
|
SUNIL RAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325651
|
|
SUNIL RAM
|
()
|
|
362
|
Kansabel
|
CH-07-010-015-001/125
(Katangkhar)
|
3307010000NRG23141120220328810
|
14/11/2022
|
BIRENDRA RAM
|
3307010WL0018081
|
BIRENDRA RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325658
|
|
BIRENDRA RAM
|
()
|
|
363
|
Kansabel
|
CH-07-010-015-001/126
(Katangkhar)
|
3307010000NRG23141120220328813
|
14/11/2022
|
RASMITA BAI
|
3307010WL0018081
|
RASMITA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325656
|
|
RASMITA BAI
|
()
|
|
364
|
Kansabel
|
CH-07-010-015-001/126
(Katangkhar)
|
3307010000NRG23141120220328812
|
14/11/2022
|
SURENDRA RAM
|
3307010WL0018081
|
SURENDRA RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325657
|
|
SURENDRA RAM
|
()
|
|
365
|
Kansabel
|
CH-07-010-015-001/18
(Katangkhar)
|
3307010000NRG23141120220328843
|
14/11/2022
|
divki sih
|
3307010WL0018081
|
divki sih
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325796
|
|
divki sih
|
()
|
|
366
|
Kansabel
|
CH-07-010-015-001/18
(Katangkhar)
|
3307010000NRG23141120220328842
|
14/11/2022
|
sirimate
|
3307010WL0018081
|
sirimate
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325406
|
|
sirimate
|
()
|
|
367
|
Kansabel
|
CH-07-010-015-001/89
(Katangkhar)
|
3307010000NRG23141120220328948
|
14/11/2022
|
omparkash
|
3307010WL0018081
|
omparkash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325555
|
|
omparkash
|
()
|
|
368
|
Kansabel
|
CH-07-010-015-002/155
(Katangkhar)
|
3307010000NRG23141120220328970
|
14/11/2022
|
Narendra
|
3307010WL0018081
|
Narendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325642
|
|
Narendra
|
()
|
|
369
|
Kansabel
|
CH-07-010-021-001/279
(kusumtal)
|
3307010000NRG23141120220330391
|
14/11/2022
|
SIROTA
|
3307010WL0018165
|
SIROTA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325902
|
|
SIROTA
|
()
|
|
370
|
Kansabel
|
CH-07-010-021-001/325
(kusumtal)
|
3307010000NRG23141120220330396
|
14/11/2022
|
FULSITA
|
3307010WL0018165
|
FULSITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325865
|
|
FULSITA
|
()
|
|
371
|
Kansabel
|
CH-07-010-034-001/551
(Tangargaon)
|
3307010000NRG23141120220327891
|
14/11/2022
|
Reena Painkra
|
3307010WL0018050
|
Reena Painkra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325413
|
|
Reena Painkra
|
()
|
|
372
|
Kansabel
|
CH-07-010-034-001/626
(Tangargaon)
|
3307010000NRG23141120220327894
|
14/11/2022
|
Kamla
|
3307010WL0018050
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325401
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
373
|
Kansabel
|
CH-07-010-004-001/1012
(Bataikela)
|
3307010000NRG23141120220330539
|
14/11/2022
|
Santosh
|
3307010WL0018168
|
Santosh
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325877
|
|
Santosh
|
()
|
|
374
|
Kansabel
|
CH-07-010-008-001/438
(Chongribahar)
|
3307010000NRG23141120220329852
|
14/11/2022
|
TARAVATI PAIKRA
|
3307010WL0018129
|
TARAVATI PAIKRA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325876
|
|
TARAVATI PAIKRA
|
()
|
|
375
|
Kansabel
|
CH-07-010-015-001/61
(Katangkhar)
|
3307010000NRG23141120220328904
|
14/11/2022
|
KUBER
|
3307010WL0018081
|
KUBER
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325875
|
|
KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
376
|
Kansabel
|
CH-07-010-016-001/145-C
(Kenadand)
|
3307010000NRG23141120220327291
|
14/11/2022
|
Nabor
|
3307010WL0018029
|
Nabor
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325878
|
|
Nabor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
377
|
Kansabel
|
CH-07-010-001-003/67
(Bagiya)
|
3307010000NRG23141120220328358
|
14/11/2022
|
Manoj
|
3307010WL0018067
|
Manoj
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325881
|
|
Manoj
|
()
|
|
378
|
Kansabel
|
CH-07-010-004-001/1013
(Bataikela)
|
3307010000NRG23141120220330540
|
14/11/2022
|
Gopal
|
3307010WL0018168
|
Gopal
|
00354
|
PUNB0724600
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325879
|
|
Gopal
|
()
|
|
379
|
Kansabel
|
CH-07-010-004-001/1226-A
(Bataikela)
|
3307010000NRG23141120220330555
|
14/11/2022
|
PRADEEP KUMAR
|
3307010WL0018168
|
PRADEEP KUMAR
|
00354
|
PUNB0724600
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325880
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
380
|
Kansabel
|
CH-07-010-004-001/1201
(Bataikela)
|
3307010000NRG23141120220330447
|
14/11/2022
|
Prameshwar ram
|
3307010WL0018167
|
Prameshwar ram
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325882
|
|
Prameshwar ram
|
()
|
|
381
|
Kansabel
|
CH-07-010-004-001/131
(Bataikela)
|
3307010000NRG23141120220330557
|
14/11/2022
|
URMILA BAI
|
3307010WL0018168
|
URMILA BAI
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325890
|
|
URMILA BAI
|
()
|
|
382
|
Kansabel
|
CH-07-010-004-001/378
(Bataikela)
|
3307010000NRG23141120220330472
|
14/11/2022
|
Tikeshar ram yadav
|
3307010WL0018167
|
Tikeshar ram yadav
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325885
|
|
Tikeshar ram yadav
|
()
|
|
383
|
Kansabel
|
CH-07-010-004-001/817
(Bataikela)
|
3307010000NRG23141120220330615
|
14/11/2022
|
Bhagwati
|
3307010WL0018168
|
Bhagwati
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325888
|
|
Bhagwati
|
()
|
|
384
|
Kansabel
|
CH-07-010-011-002/117
(Frsajudwain)
|
3307010000NRG23141120220329296
|
14/11/2022
|
GANESH XALXO
|
3307010WL0018102
|
GANESH XALXO
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325887
|
|
GANESH XALXO
|
()
|
|
385
|
Kansabel
|
CH-07-010-011-002/137
(Frsajudwain)
|
3307010000NRG23141120220329301
|
14/11/2022
|
SANJU BHAGAT
|
3307010WL0018102
|
SANJU BHAGAT
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325883
|
|
SANJU BHAGAT
|
()
|
|
386
|
Kansabel
|
CH-07-010-011-002/171
(Frsajudwain)
|
3307010000NRG23141120220329313
|
14/11/2022
|
ASHISH BHAGAT
|
3307010WL0018102
|
ASHISH BHAGAT
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325884
|
|
ASHISH BHAGAT
|
()
|
|
387
|
Kansabel
|
CH-07-010-011-002/223
(Frsajudwain)
|
3307010000NRG23141120220329336
|
14/11/2022
|
RAMVIKLAS CHAKRESH
|
3307010WL0018102
|
RAMVIKLAS CHAKRESH
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325889
|
|
RAMVIKLAS CHAKRESH
|
()
|
|
388
|
Kansabel
|
CH-07-010-012-001/58
(Hathgada)
|
3307010000NRG23141120220330171
|
14/11/2022
|
Sanbhalram
|
3307010WL0018159
|
Sanbhalram
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325886
|
|
Sanbhalram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
389
|
Kansabel
|
CH-07-010-015-002/391
(Katangkhar)
|
3307010000NRG23141120220328483
|
14/11/2022
|
ANIL KUMAR YADAV
|
3307010WL0018072
|
ANIL KUMAR YADAV
|
00415
|
SBIN0000542
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325891
|
|
MR ANIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
390
|
Kansabel
|
CH-07-010-013-001/336
(Jumaikela)
|
3307010000NRG23141120220328188
|
14/11/2022
|
Pradeep Kumar Kindo
|
3307010WL0018057
|
Pradeep Kumar Kindo
|
00415
|
SBIN0002827
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325917
|
|
MR PRADEEP KUMAR KINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
391
|
Kansabel
|
CH-07-010-001-003/119
(Bagiya)
|
3307010000NRG23141120220328350
|
14/11/2022
|
Santkumar
|
3307010WL0018067
|
Santkumar
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325923
|
|
MR SATKUMAR SAI
|
()
|
|
392
|
Kansabel
|
CH-07-010-004-001/1061
(Bataikela)
|
3307010000NRG23141120220330549
|
14/11/2022
|
Ranjana
|
3307010WL0018168
|
Ranjana
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325919
|
|
MISS ARTI YADAV
|
()
|
|
393
|
Kansabel
|
CH-07-010-008-001/267
(Chongribahar)
|
3307010000NRG23141120220329803
|
14/11/2022
|
AMANUWAL TOPPO
|
3307010WL0018129
|
AMANUWAL TOPPO
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325920
|
|
MR AMANUWAL TOPPO
|
()
|
|
394
|
Kansabel
|
CH-07-010-013-001/332
(Jumaikela)
|
3307010000NRG23141120220328187
|
14/11/2022
|
DEEPAK KUJUR
|
3307010WL0018057
|
DEEPAK KUJUR
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325922
|
|
MR DEEPAK KUJUR
|
()
|
|
395
|
Kansabel
|
CH-07-010-015-001/117
(Katangkhar)
|
3307010000NRG23141120220328793
|
14/11/2022
|
Naresh
|
3307010WL0018081
|
Naresh
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325918
|
|
MR NARESH SINGH
|
()
|
|
396
|
Kansabel
|
CH-07-010-028-003/258
(Sabadmunda)
|
3307010000NRG23141120220327031
|
14/11/2022
|
Reshmi Bai
|
3307010WL0018019
|
Reshmi Bai
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325921
|
|
MRS RESHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
397
|
Kansabel
|
CH-07-010-001-002/157
(Bagiya)
|
3307010000NRG23141120220328315
|
14/11/2022
|
AJIT SAI
|
3307010WL0018067
|
AJIT SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325935
|
|
MR AJIT SAI
|
()
|
|
398
|
Kansabel
|
CH-07-010-001-002/159
(Bagiya)
|
3307010000NRG23141120220328316
|
14/11/2022
|
MANISH RAM
|
3307010WL0018067
|
MANISH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325509
|
|
MR MANISH RAM
|
()
|
|
399
|
Kansabel
|
CH-07-010-003-001/254
(Barjor)
|
3307010000NRG23141120220327238
|
14/11/2022
|
RAJKUMAR
|
3307010WL0018027
|
RAJKUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325543
|
|
MR CHOUHAN
|
()
|
|
400
|
Kansabel
|
CH-07-010-003-001/254
(Barjor)
|
3307010000NRG23141120220327239
|
14/11/2022
|
USA
|
3307010WL0018027
|
USA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325544
|
|
MRS USHA CHOUHAN
|
()
|
|
401
|
Kansabel
|
CH-07-010-003-001/66
(Barjor)
|
3307010000NRG23141120220327243
|
14/11/2022
|
ALKA
|
3307010WL0018027
|
ALKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325347
|
|
MISS ALKA SONI
|
()
|
|
402
|
Kansabel
|
CH-07-010-004-001/1006
(Bataikela)
|
3307010000NRG23141120220330538
|
14/11/2022
|
jagatbhan
|
3307010WL0018168
|
jagatbhan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325943
|
|
MR JAGAT BHAN
|
()
|
|
403
|
Kansabel
|
CH-07-010-004-001/1020
(Bataikela)
|
3307010000NRG23141120220330542
|
14/11/2022
|
Suchita
|
3307010WL0018168
|
Suchita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325360
|
|
MRS SUCHITA LAKRA
|
()
|
|
404
|
Kansabel
|
CH-07-010-004-001/1021
(Bataikela)
|
3307010000NRG23141120220330544
|
14/11/2022
|
ARTI YADAV
|
3307010WL0018168
|
ARTI YADAV
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325816
|
|
MISS ARTI YADAV
|
()
|
|
405
|
Kansabel
|
CH-07-010-004-001/1024
(Bataikela)
|
3307010000NRG23141120220330439
|
14/11/2022
|
Matiyam singh sidar
|
3307010WL0018167
|
Matiyam singh sidar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325916
|
|
MR MATIYM SIDAR
|
()
|
|
406
|
Kansabel
|
CH-07-010-004-001/1032
(Bataikela)
|
3307010000NRG23141120220330546
|
14/11/2022
|
DEVENDRA SAI PAINKRA
|
3307010WL0018168
|
DEVENDRA SAI PAINKRA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325892
|
|
MR DEVENDRA SAI PAINKRA
|
()
|
|
407
|
Kansabel
|
CH-07-010-004-001/1043
(Bataikela)
|
3307010000NRG23141120220330441
|
14/11/2022
|
RESHMI BAI
|
3307010WL0018167
|
RESHMI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325846
|
|
MISS RESHMI BAI
|
()
|
|
408
|
Kansabel
|
CH-07-010-004-001/1043
(Bataikela)
|
3307010000NRG23141120220330440
|
14/11/2022
|
VISHWNATH RAM
|
3307010WL0018167
|
VISHWNATH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325845
|
|
SHRI VISHWNATH RAM
|
()
|
|
409
|
Kansabel
|
CH-07-010-004-001/1046
(Bataikela)
|
3307010000NRG23141120220330442
|
14/11/2022
|
DIVYA BHAGAT
|
3307010WL0018167
|
DIVYA BHAGAT
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549325605
|
|
MRS DIVYA BHAGAT
|
()
|
|
410
|
Kansabel
|
CH-07-010-004-001/1059
(Bataikela)
|
3307010000NRG23141120220330548
|
14/11/2022
|
Arma ram
|
3307010WL0018168
|
Arma ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325847
|
|
SHRI ATMA RAM CHAUHAN
|
()
|
|
411
|
Kansabel
|
CH-07-010-004-001/1122
(Bataikela)
|
3307010000NRG23141120220330445
|
14/11/2022
|
Saroj say
|
3307010WL0018167
|
Saroj say
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325394
|
|
MR SAROJ KUMAR
|
()
|
|
412
|
Kansabel
|
CH-07-010-004-001/1131
(Bataikela)
|
3307010000NRG23141120220330551
|
14/11/2022
|
Nandlal painkra
|
3307010WL0018168
|
Nandlal painkra
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325416
|
|
SHRI NANDLAL PAINKRA
|
()
|
|
413
|
Kansabel
|
CH-07-010-004-001/1131
(Bataikela)
|
3307010000NRG23141120220330552
|
14/11/2022
|
shashikla
|
3307010WL0018168
|
shashikla
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325411
|
|
MRS SHASHIKLA PAINDRA
|
()
|
|
414
|
Kansabel
|
CH-07-010-004-001/1164
(Bataikela)
|
3307010000NRG23141120220330446
|
14/11/2022
|
dhanmet
|
3307010WL0018167
|
dhanmet
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325364
|
|
MRS DHANMET BAI
|
()
|
|
415
|
Kansabel
|
CH-07-010-004-001/1220
(Bataikela)
|
3307010000NRG23141120220330448
|
14/11/2022
|
Amravati sidar
|
3307010WL0018167
|
Amravati sidar
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325700
|
|
MRS AMRAVATI BAI
|
()
|
|
416
|
Kansabel
|
CH-07-010-004-001/1271
(Bataikela)
|
3307010000NRG23141120220330556
|
14/11/2022
|
SUDARSAN
|
3307010WL0018168
|
SUDARSAN
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325797
|
|
MR SURDRSHAN PAINKRA
|
()
|
|
417
|
Kansabel
|
CH-07-010-004-001/1279
(Bataikela)
|
3307010000NRG23141120220330450
|
14/11/2022
|
RAVINDRA YADAV
|
3307010WL0018167
|
RAVINDRA YADAV
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325937
|
|
MR RAVINDRA YADAV
|
()
|
|
418
|
Kansabel
|
CH-07-010-004-001/1294
(Bataikela)
|
3307010000NRG23141120220330451
|
14/11/2022
|
sulochna
|
3307010WL0018167
|
sulochna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325397
|
|
MRS SULOCHANA YADAV
|
()
|
|
419
|
Kansabel
|
CH-07-010-004-001/1331
(Bataikela)
|
3307010000NRG23141120220330452
|
14/11/2022
|
Farida
|
3307010WL0018167
|
Farida
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325396
|
|
MRS MAHESH RAM NAGVANSHI
|
()
|
|
420
|
Kansabel
|
CH-07-010-004-001/1349
(Bataikela)
|
3307010000NRG23141120220330453
|
14/11/2022
|
ratni painkra
|
3307010WL0018167
|
ratni painkra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325860
|
|
MRS RATNI PAINKRA
|
()
|
|
421
|
Kansabel
|
CH-07-010-004-001/188
(Bataikela)
|
3307010000NRG23141120220330459
|
14/11/2022
|
sandeep ram yadav
|
3307010WL0018167
|
sandeep ram yadav
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325511
|
|
SHRI SANDEEP RAM YADAV
|
()
|
|
422
|
Kansabel
|
CH-07-010-004-001/195
(Bataikela)
|
3307010000NRG23141120220330461
|
14/11/2022
|
Purno yadav
|
3307010WL0018167
|
Purno yadav
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549325811
|
|
SHRI PURNO YADAV
|
()
|
|
423
|
Kansabel
|
CH-07-010-004-001/196
(Bataikela)
|
3307010000NRG23141120220330462
|
14/11/2022
|
PUSHAPA
|
3307010WL0018167
|
PUSHAPA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325492
|
|
MRS PUSHPA KAGA
|
()
|
|
424
|
Kansabel
|
CH-07-010-004-001/233
(Bataikela)
|
3307010000NRG23141120220330466
|
14/11/2022
|
Satkumar
|
3307010WL0018167
|
Satkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325398
|
|
MR SAT KUMAR
|
()
|
|
425
|
Kansabel
|
CH-07-010-004-001/280
(Bataikela)
|
3307010000NRG23141120220330564
|
14/11/2022
|
munna
|
3307010WL0018168
|
munna
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325850
|
|
MRS SARASVATI BAI
|
()
|
|
426
|
Kansabel
|
CH-07-010-004-001/295
(Bataikela)
|
3307010000NRG23141120220330565
|
14/11/2022
|
mohani painkra
|
3307010WL0018168
|
mohani painkra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325407
|
|
MRS MOHANI PAINKRA
|
()
|
|
427
|
Kansabel
|
CH-07-010-004-001/310
(Bataikela)
|
3307010000NRG23141120220330567
|
14/11/2022
|
Sntoshi
|
3307010WL0018168
|
Sntoshi
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325350
|
|
MRS SANTOSHI PAINKRA
|
()
|
|
428
|
Kansabel
|
CH-07-010-004-001/331
(Bataikela)
|
3307010000NRG23141120220330572
|
14/11/2022
|
Gayatri Yadav
|
3307010WL0018168
|
Gayatri Yadav
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325451
|
|
MISS GAYTRI YADAV
|
()
|
|
429
|
Kansabel
|
CH-07-010-004-001/341
(Bataikela)
|
3307010000NRG23141120220330575
|
14/11/2022
|
Vishwanath
|
3307010WL0018168
|
Vishwanath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325393
|
|
MR VISHVNATH RAM
|
()
|
|
430
|
Kansabel
|
CH-07-010-004-001/370
(Bataikela)
|
3307010000NRG23141120220330470
|
14/11/2022
|
kuldeep
|
3307010WL0018167
|
kuldeep
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325844
|
|
MR SANDIP KULDIP
|
()
|
|
431
|
Kansabel
|
CH-07-010-004-001/377
(Bataikela)
|
3307010000NRG23141120220330471
|
14/11/2022
|
shankar
|
3307010WL0018167
|
shankar
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549325941
|
|
MR SHANKAR RAM YADAV
|
()
|
|
432
|
Kansabel
|
CH-07-010-004-001/404
(Bataikela)
|
3307010000NRG23141120220330478
|
14/11/2022
|
birsu
|
3307010WL0018167
|
birsu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325460
|
|
SHRI BISHU NAGWANSHI
|
()
|
|
433
|
Kansabel
|
CH-07-010-004-001/453
(Bataikela)
|
3307010000NRG23141120220330484
|
14/11/2022
|
Sapani
|
3307010WL0018167
|
Sapani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325713
|
|
MRS SATMI BAI
|
()
|
|
434
|
Kansabel
|
CH-07-010-004-001/46
(Bataikela)
|
3307010000NRG23141120220330487
|
14/11/2022
|
mahesh
|
3307010WL0018167
|
mahesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325911
|
|
MR MAHESH DAS
|
()
|
|
435
|
Kansabel
|
CH-07-010-004-001/46
(Bataikela)
|
3307010000NRG23141120220330486
|
14/11/2022
|
soniya
|
3307010WL0018167
|
soniya
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325910
|
|
MISS SONIYA MAHANT
|
()
|
|
436
|
Kansabel
|
CH-07-010-004-001/488
(Bataikela)
|
3307010000NRG23141120220330489
|
14/11/2022
|
Lakhmi
|
3307010WL0018167
|
Lakhmi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326098
|
|
MRS LAKHMI BAI
|
()
|
|
437
|
Kansabel
|
CH-07-010-004-001/5-A
(Bataikela)
|
3307010000NRG23141120220330591
|
14/11/2022
|
Mukesh kumar
|
3307010WL0018168
|
Mukesh kumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325712
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
438
|
Kansabel
|
CH-07-010-004-001/514
(Bataikela)
|
3307010000NRG23141120220330592
|
14/11/2022
|
SUSHILA SIDAR
|
3307010WL0018168
|
SUSHILA SIDAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325863
|
|
MRS SUSHILA SIDAR
|
()
|
|
439
|
Kansabel
|
CH-07-010-004-001/561
(Bataikela)
|
3307010000NRG23141120220330494
|
14/11/2022
|
KELAPATI
|
3307010WL0018167
|
KELAPATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325764
|
|
MRS KELAPATI BAI
|
()
|
|
440
|
Kansabel
|
CH-07-010-004-001/576
(Bataikela)
|
3307010000NRG23141120220330499
|
14/11/2022
|
anita
|
3307010WL0018167
|
anita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325357
|
|
MRS ANITA BAI
|
()
|
|
441
|
Kansabel
|
CH-07-010-004-001/597
(Bataikela)
|
3307010000NRG23141120220330595
|
14/11/2022
|
ulshan
|
3307010WL0018168
|
ulshan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325510
|
|
SHRI ULASAN KUJOOR
|
()
|
|
442
|
Kansabel
|
CH-07-010-004-001/661
(Bataikela)
|
3307010000NRG23141120220330506
|
14/11/2022
|
fulsundri
|
3307010WL0018167
|
fulsundri
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326101
|
|
MRS FULSUNDURI NAGVANSHI
|
()
|
|
443
|
Kansabel
|
CH-07-010-004-001/666
(Bataikela)
|
3307010000NRG23141120220330508
|
14/11/2022
|
MUNGAWATI BAI
|
3307010WL0018167
|
MUNGAWATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325763
|
|
MRS MUNGAWATI BAI
|
()
|
|
444
|
Kansabel
|
CH-07-010-004-001/675
(Bataikela)
|
3307010000NRG23141120220330512
|
14/11/2022
|
Mukesh
|
3307010WL0018167
|
Mukesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325400
|
|
MR MUKESH KUMAR
|
()
|
|
445
|
Kansabel
|
CH-07-010-004-001/677
(Bataikela)
|
3307010000NRG23141120220330515
|
14/11/2022
|
dulmati
|
3307010WL0018167
|
dulmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325454
|
|
MRS DULPATI BAI
|
()
|
|
446
|
Kansabel
|
CH-07-010-004-001/713
(Bataikela)
|
3307010000NRG23141120220330598
|
14/11/2022
|
MAHANGU
|
3307010WL0018168
|
MAHANGU
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325358
|
|
MR MAHANGU RAM
|
()
|
|
447
|
Kansabel
|
CH-07-010-004-001/717
(Bataikela)
|
3307010000NRG23141120220330599
|
14/11/2022
|
JAGATPAL RAM
|
3307010WL0018168
|
JAGATPAL RAM
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325794
|
|
MR JAGATPAL RAM
|
()
|
|
448
|
Kansabel
|
CH-07-010-004-001/77
(Bataikela)
|
3307010000NRG23141120220330518
|
14/11/2022
|
Laxman ram yadav
|
3307010WL0018167
|
Laxman ram yadav
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325953
|
|
SHRI LAXMAN RAM YADAV
|
()
|
|
449
|
Kansabel
|
CH-07-010-004-001/780
(Bataikela)
|
3307010000NRG23141120220330519
|
14/11/2022
|
Fulmati
|
3307010WL0018167
|
Fulmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325395
|
|
MRS FULMATI BAI SIDAR
|
()
|
|
450
|
Kansabel
|
CH-07-010-004-001/79
(Bataikela)
|
3307010000NRG23141120220330607
|
14/11/2022
|
DURYODHAN YADAV
|
3307010WL0018168
|
DURYODHAN YADAV
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325550
|
|
MR DURYODHAN YADAV
|
()
|
|
451
|
Kansabel
|
CH-07-010-004-001/80
(Bataikela)
|
3307010000NRG23141120220330612
|
14/11/2022
|
RADHA BAI
|
3307010WL0018168
|
RADHA BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325449
|
|
MRS RADHA BAI
|
()
|
|
452
|
Kansabel
|
CH-07-010-004-001/823
(Bataikela)
|
3307010000NRG23141120220330617
|
14/11/2022
|
KAVITA YADAV
|
3307010WL0018168
|
KAVITA YADAV
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325795
|
|
MISS KAVITA YADAV
|
()
|
|
453
|
Kansabel
|
CH-07-010-004-001/844
(Bataikela)
|
3307010000NRG23141120220330527
|
14/11/2022
|
Nindro Yadav
|
3307010WL0018167
|
Nindro Yadav
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325815
|
|
MRS NINDRO YADAV
|
()
|
|
454
|
Kansabel
|
CH-07-010-004-001/856
(Bataikela)
|
3307010000NRG23141120220330528
|
14/11/2022
|
ANITA
|
3307010WL0018167
|
ANITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325465
|
|
MRS ANITA BAI
|
()
|
|
455
|
Kansabel
|
CH-07-010-004-001/871
(Bataikela)
|
3307010000NRG23141120220330620
|
14/11/2022
|
kuwar ram
|
3307010WL0018168
|
kuwar ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325659
|
|
MR KUWAR RAM
|
()
|
|
456
|
Kansabel
|
CH-07-010-004-001/871
(Bataikela)
|
3307010000NRG23141120220330621
|
14/11/2022
|
Parmeshwar
|
3307010WL0018168
|
Parmeshwar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325446
|
|
MR PARMESHWAR RAM
|
()
|
|
457
|
Kansabel
|
CH-07-010-004-001/891
(Bataikela)
|
3307010000NRG23141120220330530
|
14/11/2022
|
MATRU RAM
|
3307010WL0018167
|
MATRU RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325765
|
|
SHRI MATRU RAM
|
()
|
|
458
|
Kansabel
|
CH-07-010-004-001/894
(Bataikela)
|
3307010000NRG23141120220330531
|
14/11/2022
|
gokul
|
3307010WL0018167
|
gokul
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326100
|
|
SHRI GOKUL PAINKRA
|
()
|
|
459
|
Kansabel
|
CH-07-010-004-001/901
(Bataikela)
|
3307010000NRG23141120220330532
|
14/11/2022
|
anand
|
3307010WL0018167
|
anand
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325450
|
|
SHRI ANAND SAY PAIKRA
|
()
|
|
460
|
Kansabel
|
CH-07-010-004-001/904
(Bataikela)
|
3307010000NRG23141120220330624
|
14/11/2022
|
Shri VIFAL RAM
|
3307010WL0018168
|
Shri VIFAL RAM
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325459
|
|
SHRI VIFAL RAM
|
()
|
|
461
|
Kansabel
|
CH-07-010-004-001/941
(Bataikela)
|
3307010000NRG23141120220330626
|
14/11/2022
|
gurudyal
|
3307010WL0018168
|
gurudyal
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325500
|
|
SHRI GURUDAYAL RAM
|
()
|
|
462
|
Kansabel
|
CH-07-010-004-001/972
(Bataikela)
|
3307010000NRG23141120220330629
|
14/11/2022
|
RAMSEELA
|
3307010WL0018168
|
RAMSEELA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325604
|
|
MISS RAMSEELA GYAR
|
()
|
|
463
|
Kansabel
|
CH-07-010-004-001/979
(Bataikela)
|
3307010000NRG23141120220330630
|
14/11/2022
|
SURESH RAM NAGWANSHI
|
3307010WL0018168
|
SURESH RAM NAGWANSHI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325616
|
|
MR SURESH RAM NAGWANSHI
|
()
|
|
464
|
Kansabel
|
CH-07-010-004-001/993
(Bataikela)
|
3307010000NRG23141120220330631
|
14/11/2022
|
LALITA YADAV
|
3307010WL0018168
|
LALITA YADAV
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325548
|
|
MRS LALITA YADAV
|
()
|
|
465
|
Kansabel
|
CH-07-010-006-001/103
(Chheraghoghara)
|
3307010000NRG23141120220327902
|
14/11/2022
|
prasanna
|
3307010WL0018051
|
prasanna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325493
|
|
MS PRASANNA KUJUR
|
()
|
|
466
|
Kansabel
|
CH-07-010-006-001/117
(Chheraghoghara)
|
3307010000NRG23141120220327908
|
14/11/2022
|
archna
|
3307010WL0018051
|
archna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325597
|
|
MRS ARCHANA KHALKHO
|
()
|
|
467
|
Kansabel
|
CH-07-010-006-001/134
(Chheraghoghara)
|
3307010000NRG23141120220327919
|
14/11/2022
|
mahima
|
3307010WL0018051
|
mahima
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325503
|
|
MRS MAHIMA KERKETTA
|
()
|
|
468
|
Kansabel
|
CH-07-010-006-001/135
(Chheraghoghara)
|
3307010000NRG23141120220327921
|
14/11/2022
|
PRAFULL KUMAR XALXO
|
3307010WL0018051
|
PRAFULL KUMAR XALXO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325936
|
|
MR PRAFULL KUMAR KHALKHO
|
()
|
|
469
|
Kansabel
|
CH-07-010-006-001/141
(Chheraghoghara)
|
3307010000NRG23141120220327925
|
14/11/2022
|
anatri bai
|
3307010WL0018051
|
anatri bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325464
|
|
MRS ANATRI BAI
|
()
|
|
470
|
Kansabel
|
CH-07-010-006-001/174
(Chheraghoghara)
|
3307010000NRG23141120220327946
|
14/11/2022
|
Susmani
|
3307010WL0018051
|
Susmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325895
|
|
MRS SUSHMNI EKKA
|
()
|
|
471
|
Kansabel
|
CH-07-010-006-001/176
(Chheraghoghara)
|
3307010000NRG23141120220327949
|
14/11/2022
|
raju sai
|
3307010WL0018051
|
raju sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325403
|
|
MR RAJU SAI PAINKRA
|
()
|
|
472
|
Kansabel
|
CH-07-010-006-001/176
(Chheraghoghara)
|
3307010000NRG23141120220327950
|
14/11/2022
|
SASHIKALA PAINKRA
|
3307010WL0018051
|
SASHIKALA PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325701
|
|
MRS SHASHIKLA PAINKRA
|
()
|
|
473
|
Kansabel
|
CH-07-010-006-001/180
(Chheraghoghara)
|
3307010000NRG23141120220327954
|
14/11/2022
|
nilam mashi
|
3307010WL0018051
|
nilam mashi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325453
|
|
MR NEELAM MASIH KUJUR
|
()
|
|
474
|
Kansabel
|
CH-07-010-006-001/188
(Chheraghoghara)
|
3307010000NRG23141120220327957
|
14/11/2022
|
MANJILA XALXO
|
3307010WL0018051
|
MANJILA XALXO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325755
|
|
MS MANJILA KHALKHO
|
()
|
|
475
|
Kansabel
|
CH-07-010-006-001/204-B
(Chheraghoghara)
|
3307010000NRG23141120220327965
|
14/11/2022
|
SAMEEER EKKA
|
3307010WL0018051
|
SAMEEER EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325804
|
|
MR SAMEER EKKA
|
()
|
|
476
|
Kansabel
|
CH-07-010-006-001/206
(Chheraghoghara)
|
3307010000NRG23141120220327967
|
14/11/2022
|
Sushil
|
3307010WL0018051
|
Sushil
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325361
|
|
MR SUSHIL EKKA
|
()
|
|
477
|
Kansabel
|
CH-07-010-006-001/233
(Chheraghoghara)
|
3307010000NRG23141120220327978
|
14/11/2022
|
pratima
|
3307010WL0018051
|
pratima
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326092
|
|
MISS PRATIMA KUJUR
|
()
|
|
478
|
Kansabel
|
CH-07-010-006-001/259
(Chheraghoghara)
|
3307010000NRG23141120220327989
|
14/11/2022
|
BELSAJAR
|
3307010WL0018051
|
BELSAJAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325447
|
|
MR BELSAJAR XALXO
|
()
|
|
479
|
Kansabel
|
CH-07-010-006-001/274
(Chheraghoghara)
|
3307010000NRG23141120220327995
|
14/11/2022
|
SARITA PAINKRA
|
3307010WL0018051
|
SARITA PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326093
|
|
MRS SARITA BAI
|
()
|
|
480
|
Kansabel
|
CH-07-010-006-001/310
(Chheraghoghara)
|
3307010000NRG23141120220328015
|
14/11/2022
|
Amos xalxo
|
3307010WL0018051
|
Amos xalxo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325692
|
|
MR AMOSH XALXO
|
()
|
|
481
|
Kansabel
|
CH-07-010-006-001/310
(Chheraghoghara)
|
3307010000NRG23141120220328014
|
14/11/2022
|
Khristopal xalxo
|
3307010WL0018051
|
Khristopal xalxo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325924
|
|
KHRISTOPAL KHALKHO
|
()
|
|
482
|
Kansabel
|
CH-07-010-006-001/311
(Chheraghoghara)
|
3307010000NRG23141120220328017
|
14/11/2022
|
LOCHAN SAI PAINKRA
|
3307010WL0018051
|
LOCHAN SAI PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325705
|
|
MR LOCHAN SAI PAINKRA
|
()
|
|
483
|
Kansabel
|
CH-07-010-006-001/312
(Chheraghoghara)
|
3307010000NRG23141120220328019
|
14/11/2022
|
BINYAMIN KUJUR
|
3307010WL0018051
|
BINYAMIN KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325694
|
|
MR VINYAMIN KUJUR
|
()
|
|
484
|
Kansabel
|
CH-07-010-006-001/312
(Chheraghoghara)
|
3307010000NRG23141120220328018
|
14/11/2022
|
VINAY SOREN
|
3307010WL0018051
|
VINAY SOREN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325695
|
|
MR VINAY SOREN KUJUR
|
()
|
|
485
|
Kansabel
|
CH-07-010-007-001/176
(Chidora)
|
3307010000NRG23141120220330263
|
14/11/2022
|
SEEMA SIDAR
|
3307010WL0018163
|
SEEMA SIDAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325955
|
|
MRS SEEMA SIDAR
|
()
|
|
486
|
Kansabel
|
CH-07-010-007-001/184
(Chidora)
|
3307010000NRG23141120220330265
|
14/11/2022
|
RAMAWATI
|
3307010WL0018163
|
RAMAWATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326034
|
|
MRS RAMVATI BAI
|
()
|
|
487
|
Kansabel
|
CH-07-010-007-001/218
(Chidora)
|
3307010000NRG23141120220330338
|
14/11/2022
|
MAYA RAM
|
3307010WL0018165
|
MAYA RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326033
|
|
MR MAYA RAM
|
()
|
|
488
|
Kansabel
|
CH-07-010-007-001/239
(Chidora)
|
3307010000NRG23141120220330268
|
14/11/2022
|
Bharat
|
3307010WL0018163
|
Bharat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326091
|
|
MR BHARAT SINGH
|
()
|
|
489
|
Kansabel
|
CH-07-010-007-001/245
(Chidora)
|
3307010000NRG23141120220330269
|
14/11/2022
|
sakuntla
|
3307010WL0018163
|
sakuntla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325596
|
|
MRS SAKUNTALA YADAV
|
()
|
|
490
|
Kansabel
|
CH-07-010-007-001/259
(Chidora)
|
3307010000NRG23141120220330273
|
14/11/2022
|
priti
|
3307010WL0018163
|
priti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325760
|
|
MRS PRITI CHOUHAN
|
()
|
|
491
|
Kansabel
|
CH-07-010-007-001/363
(Chidora)
|
3307010000NRG23141120220330291
|
14/11/2022
|
MANIYAR SAI
|
3307010WL0018163
|
MANIYAR SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325698
|
|
MRS MANIYAR SIDAR
|
()
|
|
492
|
Kansabel
|
CH-07-010-007-001/459
(Chidora)
|
3307010000NRG23141120220330293
|
14/11/2022
|
Shit kunvar
|
3307010WL0018163
|
Shit kunvar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325501
|
|
MRS SHITKUVENR CHAUHAN
|
()
|
|
493
|
Kansabel
|
CH-07-010-007-001/504
(Chidora)
|
3307010000NRG23141120220330294
|
14/11/2022
|
Manrakhan
|
3307010WL0018163
|
Manrakhan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325759
|
|
MR MANRAKHAN YADAV
|
()
|
|
494
|
Kansabel
|
CH-07-010-007-001/504
(Chidora)
|
3307010000NRG23141120220330295
|
14/11/2022
|
Seema
|
3307010WL0018163
|
Seema
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325761
|
|
MISS SEEMA YADAV
|
()
|
|
495
|
Kansabel
|
CH-07-010-007-001/56
(Chidora)
|
3307010000NRG23141120220330297
|
14/11/2022
|
BHUWAN RAM
|
3307010WL0018163
|
BHUWAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325991
|
|
MR BHUWAN RAM
|
()
|
|
496
|
Kansabel
|
CH-07-010-007-001/643
(Chidora)
|
3307010000NRG23141120220330299
|
14/11/2022
|
Purnima chand
|
3307010WL0018163
|
Purnima chand
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325599
|
|
MRS PURNIMA CHAND
|
()
|
|
497
|
Kansabel
|
CH-07-010-007-001/643
(Chidora)
|
3307010000NRG23141120220330298
|
14/11/2022
|
Rajkishor Chouhan
|
3307010WL0018163
|
Rajkishor Chouhan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325600
|
|
MR RAJKISHOR CHOUHAN
|
()
|
|
498
|
Kansabel
|
CH-07-010-007-001/99
(Chidora)
|
3307010000NRG23141120220330300
|
14/11/2022
|
Rajkumar
|
3307010WL0018163
|
Rajkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325507
|
|
MR RAJKUMAR CHOUHAN
|
()
|
|
499
|
Kansabel
|
CH-07-010-008-001/107
(Chongribahar)
|
3307010000NRG23141120220329763
|
14/11/2022
|
HIRAMANI BHAGAT
|
3307010WL0018129
|
HIRAMANI BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325661
|
|
MRS HIRAMANI BHAGAT
|
()
|
|
500
|
Kansabel
|
CH-07-010-008-001/174
(Chongribahar)
|
3307010000NRG23141120220329778
|
14/11/2022
|
sahodri bai
|
3307010WL0018129
|
sahodri bai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549326096
|
|
MRS SAHODRI BAI
|
()
|
|
501
|
Kansabel
|
CH-07-010-008-001/189
(Chongribahar)
|
3307010000NRG23141120220329782
|
14/11/2022
|
LAXMI
|
3307010WL0018129
|
LAXMI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325745
|
|
MRS LAXMI BAI
|
()
|
|
502
|
Kansabel
|
CH-07-010-008-001/255
(Chongribahar)
|
3307010000NRG23141120220329801
|
14/11/2022
|
MUKESH
|
3307010WL0018129
|
MUKESH
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325851
|
|
MR MUKESH TOPPO
|
()
|
|
503
|
Kansabel
|
CH-07-010-008-001/263-A
(Chongribahar)
|
3307010000NRG23141120220329802
|
14/11/2022
|
Ijormani
|
3307010WL0018129
|
Ijormani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325757
|
|
MRS ILORMANI BAI
|
()
|
|
504
|
Kansabel
|
CH-07-010-008-001/325
(Chongribahar)
|
3307010000NRG23141120220329818
|
14/11/2022
|
ARJUN
|
3307010WL0018129
|
ARJUN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325899
|
|
MR ARJUN RAM BHAGAT
|
()
|
|
505
|
Kansabel
|
CH-07-010-008-001/334
(Chongribahar)
|
3307010000NRG23141120220329822
|
14/11/2022
|
JAGNATH
|
3307010WL0018129
|
JAGNATH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325939
|
|
MR JAGANNATH BHAGAT
|
()
|
|
506
|
Kansabel
|
CH-07-010-008-001/353
(Chongribahar)
|
3307010000NRG23141120220329825
|
14/11/2022
|
munna
|
3307010WL0018129
|
munna
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549326042
|
|
MR MUNNA CHAUHAN
|
()
|
|
507
|
Kansabel
|
CH-07-010-008-001/358
(Chongribahar)
|
3307010000NRG23141120220329828
|
14/11/2022
|
Gurudayal
|
3307010WL0018129
|
Gurudayal
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549326106
|
|
MR GURUDAYAL SHRIWAS
|
()
|
|
508
|
Kansabel
|
CH-07-010-008-001/376
(Chongribahar)
|
3307010000NRG23141120220329833
|
14/11/2022
|
kalyan
|
3307010WL0018129
|
kalyan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Rejected
|
19/11/2022
|
|
6549325353
|
Account closed
|
|
|
|
509
|
Kansabel
|
CH-07-010-008-001/379
(Chongribahar)
|
3307010000NRG23141120220329834
|
14/11/2022
|
PUNA RAM
|
3307010WL0018129
|
PUNA RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325856
|
|
MR PUNA RAM BHUIHAR
|
()
|
|
510
|
Kansabel
|
CH-07-010-008-001/4
(Chongribahar)
|
3307010000NRG23141120220329838
|
14/11/2022
|
Rajkumar ram
|
3307010WL0018129
|
Rajkumar ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325399
|
|
MR RAJKUMAR RAM
|
()
|
|
511
|
Kansabel
|
CH-07-010-008-001/403
(Chongribahar)
|
3307010000NRG23141120220329842
|
14/11/2022
|
VIRENDRA KUMAR
|
3307010WL0018129
|
VIRENDRA KUMAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325803
|
|
SHRI VIRENDRA KUMAR BHAGAT
|
()
|
|
512
|
Kansabel
|
CH-07-010-008-001/418
(Chongribahar)
|
3307010000NRG23141120220329847
|
14/11/2022
|
Ramkumar
|
3307010WL0018129
|
Ramkumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549326040
|
|
MR RAMKUMAR PAINKRA
|
()
|
|
513
|
Kansabel
|
CH-07-010-008-001/438
(Chongribahar)
|
3307010000NRG23141120220329851
|
14/11/2022
|
gopal
|
3307010WL0018129
|
gopal
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325925
|
|
MR GOPAL PRASAD PAINKRA
|
()
|
|
514
|
Kansabel
|
CH-07-010-008-001/482
(Chongribahar)
|
3307010000NRG23141120220329862
|
14/11/2022
|
FULKUNWARI BAI
|
3307010WL0018129
|
FULKUNWARI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325703
|
|
MR ARUN BHAGAT
|
()
|
|
515
|
Kansabel
|
CH-07-010-008-001/490
(Chongribahar)
|
3307010000NRG23141120220329864
|
14/11/2022
|
MADAN RAM
|
3307010WL0018129
|
MADAN RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325697
|
|
MR MADAN KUJUR
|
()
|
|
516
|
Kansabel
|
CH-07-010-008-001/491
(Chongribahar)
|
3307010000NRG23141120220329865
|
14/11/2022
|
sivkumar
|
3307010WL0018129
|
sivkumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325344
|
|
MR SHIVKUMAR SAI
|
()
|
|
517
|
Kansabel
|
CH-07-010-008-001/501
(Chongribahar)
|
3307010000NRG23141120220329870
|
14/11/2022
|
Manjit
|
3307010WL0018129
|
Manjit
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325392
|
|
MR MANJIT RAM BHAGAT
|
()
|
|
518
|
Kansabel
|
CH-07-010-008-001/510
(Chongribahar)
|
3307010000NRG23141120220329871
|
14/11/2022
|
JANKI
|
3307010WL0018129
|
JANKI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325842
|
|
MRS JANKI BAI
|
()
|
|
519
|
Kansabel
|
CH-07-010-008-001/552
(Chongribahar)
|
3307010000NRG23141120220329883
|
14/11/2022
|
JAIMATI BHAGAT
|
3307010WL0018129
|
JAIMATI BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325704
|
|
MRS JAYMATI BHAGAT
|
()
|
|
520
|
Kansabel
|
CH-07-010-008-001/571
(Chongribahar)
|
3307010000NRG23141120220329886
|
14/11/2022
|
Vijay
|
3307010WL0018129
|
Vijay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325653
|
|
MR VIJAY RAM
|
()
|
|
521
|
Kansabel
|
CH-07-010-008-001/575
(Chongribahar)
|
3307010000NRG23141120220329887
|
14/11/2022
|
RAMCHANDRA RAM
|
3307010WL0018129
|
RAMCHANDRA RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325654
|
|
MR RAMCHANDRA RAM
|
()
|
|
522
|
Kansabel
|
CH-07-010-008-001/576
(Chongribahar)
|
3307010000NRG23141120220329888
|
14/11/2022
|
RAJKISHOR CHOUHAN
|
3307010WL0018129
|
RAJKISHOR CHOUHAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325707
|
|
MR RAJKISHOR CHOUHAN
|
()
|
|
523
|
Kansabel
|
CH-07-010-008-001/62
(Chongribahar)
|
3307010000NRG23141120220329894
|
14/11/2022
|
PIYUS
|
3307010WL0018129
|
PIYUS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325505
|
|
MR PIYUS RAM
|
()
|
|
524
|
Kansabel
|
CH-07-010-011-001/59
(Frsajudwain)
|
3307010000NRG23141120220329288
|
14/11/2022
|
SUCHITA KUJOOR
|
3307010WL0018102
|
SUCHITA KUJOOR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325666
|
|
MRS SUCHITA KUJOOR
|
()
|
|
525
|
Kansabel
|
CH-07-010-011-002/1
(Frsajudwain)
|
3307010000NRG23141120220329289
|
14/11/2022
|
BABITA EKKA
|
3307010WL0018102
|
BABITA EKKA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325702
|
|
MISS BABITA EKKA
|
()
|
|
526
|
Kansabel
|
CH-07-010-011-002/10
(Frsajudwain)
|
3307010000NRG23141120220329291
|
14/11/2022
|
AMIT TIGGA
|
3307010WL0018102
|
AMIT TIGGA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325944
|
|
MR AMIT TIGGA
|
()
|
|
527
|
Kansabel
|
CH-07-010-011-002/102
(Frsajudwain)
|
3307010000NRG23141120220329292
|
14/11/2022
|
SHBIR
|
3307010WL0018102
|
SHBIR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325982
|
|
MR SHABEER KHAN
|
()
|
|
528
|
Kansabel
|
CH-07-010-011-002/11
(Frsajudwain)
|
3307010000NRG23141120220329295
|
14/11/2022
|
SAFIYA MINJ
|
3307010WL0018102
|
SAFIYA MINJ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549326087
|
|
MRS SAFIYA MINJ
|
()
|
|
529
|
Kansabel
|
CH-07-010-011-002/12
(Frsajudwain)
|
3307010000NRG23141120220329297
|
14/11/2022
|
AJAY BHAGAT
|
3307010WL0018102
|
AJAY BHAGAT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325931
|
|
MR AJAY BHAGAT
|
()
|
|
530
|
Kansabel
|
CH-07-010-011-002/131
(Frsajudwain)
|
3307010000NRG23141120220329298
|
14/11/2022
|
SHYAM SUNDAR CHAKRESH
|
3307010WL0018102
|
SHYAM SUNDAR CHAKRESH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325866
|
|
MR SHYAM SUNDAR CHAKRESH
|
()
|
|
531
|
Kansabel
|
CH-07-010-011-002/206
(Frsajudwain)
|
3307010000NRG23141120220329322
|
14/11/2022
|
SHIVKUMARI BHAGAT
|
3307010WL0018102
|
SHIVKUMARI BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325414
|
|
MRS SHIVKUMARI BHAGAT
|
()
|
|
532
|
Kansabel
|
CH-07-010-011-002/207
(Frsajudwain)
|
3307010000NRG23141120220329323
|
14/11/2022
|
ANITA BHAGAT
|
3307010WL0018102
|
ANITA BHAGAT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325415
|
|
MRS ANITA BHAGAT
|
()
|
|
533
|
Kansabel
|
CH-07-010-011-002/208
(Frsajudwain)
|
3307010000NRG23141120220329325
|
14/11/2022
|
BINITA BHAGAT
|
3307010WL0018102
|
BINITA BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325444
|
|
MRS BINITA BHAGAT
|
()
|
|
534
|
Kansabel
|
CH-07-010-011-002/208
(Frsajudwain)
|
3307010000NRG23141120220329324
|
14/11/2022
|
RAJKUMAR BHAGAT
|
3307010WL0018102
|
RAJKUMAR BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326089
|
|
MR RAJ KUMAR BHAGAT
|
()
|
|
535
|
Kansabel
|
CH-07-010-011-002/209
(Frsajudwain)
|
3307010000NRG23141120220329326
|
14/11/2022
|
HARILAL EKKA
|
3307010WL0018102
|
HARILAL EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325988
|
|
MR HARILAL EKKA
|
()
|
|
536
|
Kansabel
|
CH-07-010-011-002/210
(Frsajudwain)
|
3307010000NRG23141120220329327
|
14/11/2022
|
KHADIJA KHATOON
|
3307010WL0018102
|
KHADIJA KHATOON
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325512
|
|
MRS KHADIJA KHATOON
|
()
|
|
537
|
Kansabel
|
CH-07-010-011-002/211
(Frsajudwain)
|
3307010000NRG23141120220329328
|
14/11/2022
|
URMILA BHAGAT
|
3307010WL0018102
|
URMILA BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325508
|
|
MRS URMILA BHAGAT
|
()
|
|
538
|
Kansabel
|
CH-07-010-011-002/215
(Frsajudwain)
|
3307010000NRG23141120220329329
|
14/11/2022
|
EDMON TIGGA
|
3307010WL0018102
|
EDMON TIGGA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Rejected
|
19/11/2022
|
|
6549325904
|
Account closed
|
|
|
|
539
|
Kansabel
|
CH-07-010-011-002/216
(Frsajudwain)
|
3307010000NRG23141120220329331
|
14/11/2022
|
NIRALI TIRKEY
|
3307010WL0018102
|
NIRALI TIRKEY
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325906
|
|
MRS NIRALI TIRKEY
|
()
|
|
540
|
Kansabel
|
CH-07-010-011-002/216
(Frsajudwain)
|
3307010000NRG23141120220329330
|
14/11/2022
|
VINAY TIRKEY
|
3307010WL0018102
|
VINAY TIRKEY
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325905
|
|
MR VINAY TIRKEY
|
()
|
|
541
|
Kansabel
|
CH-07-010-011-002/221
(Frsajudwain)
|
3307010000NRG23141120220329335
|
14/11/2022
|
DINDAYAL
|
3307010WL0018102
|
DINDAYAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326005
|
|
MR DINDAYAL
|
()
|
|
542
|
Kansabel
|
CH-07-010-011-002/223
(Frsajudwain)
|
3307010000NRG23141120220329337
|
14/11/2022
|
SUSHMA BAI
|
3307010WL0018102
|
SUSHMA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325908
|
|
MRS SUSHMA BAI
|
()
|
|
543
|
Kansabel
|
CH-07-010-011-002/27
(Frsajudwain)
|
3307010000NRG23141120220329340
|
14/11/2022
|
ANITA BHAGAT
|
3307010WL0018102
|
ANITA BHAGAT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325861
|
|
MRS ANITA BHAGAT
|
()
|
|
544
|
Kansabel
|
CH-07-010-011-002/33
(Frsajudwain)
|
3307010000NRG23141120220329341
|
14/11/2022
|
YASHODA BHAGAT
|
3307010WL0018102
|
YASHODA BHAGAT
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325909
|
|
MRS YASHODA BHAGAT
|
()
|
|
545
|
Kansabel
|
CH-07-010-011-002/4
(Frsajudwain)
|
3307010000NRG23141120220329343
|
14/11/2022
|
KANCHAN BHAGAT
|
3307010WL0018102
|
KANCHAN BHAGAT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325894
|
|
MISS KANCHAN BHAGAT
|
()
|
|
546
|
Kansabel
|
CH-07-010-011-002/43
(Frsajudwain)
|
3307010000NRG23141120220329345
|
14/11/2022
|
sunil
|
3307010WL0018102
|
sunil
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326032
|
|
MR SUNIL XALXO
|
()
|
|
547
|
Kansabel
|
CH-07-010-011-002/49
(Frsajudwain)
|
3307010000NRG23141120220329346
|
14/11/2022
|
ANISH KUMAR BHAGAT
|
3307010WL0018102
|
ANISH KUMAR BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325898
|
|
MISS ANISH KUMAR BHAGAT
|
()
|
|
548
|
Kansabel
|
CH-07-010-011-002/5
(Frsajudwain)
|
3307010000NRG23141120220329347
|
14/11/2022
|
urmila
|
3307010WL0018102
|
urmila
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549326056
|
|
MRS URMILA FULJENS MINJ
|
()
|
|
549
|
Kansabel
|
CH-07-010-011-002/52
(Frsajudwain)
|
3307010000NRG23141120220329348
|
14/11/2022
|
Anand Ekka
|
3307010WL0018102
|
Anand Ekka
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325945
|
|
MR ANAND EKKA
|
()
|
|
550
|
Kansabel
|
CH-07-010-011-002/53
(Frsajudwain)
|
3307010000NRG23141120220329350
|
14/11/2022
|
sushmta ekka
|
3307010WL0018102
|
sushmta ekka
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325706
|
|
MRS SUSHMTA EKKA
|
()
|
|
551
|
Kansabel
|
CH-07-010-011-002/6
(Frsajudwain)
|
3307010000NRG23141120220329352
|
14/11/2022
|
NAVEEN KUMAR BHAGAT
|
3307010WL0018102
|
NAVEEN KUMAR BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325699
|
|
MR NAVEEN KUMAR BHAGAT
|
()
|
|
552
|
Kansabel
|
CH-07-010-011-002/62
(Frsajudwain)
|
3307010000NRG23141120220329355
|
14/11/2022
|
SWETARANI BHAGAT
|
3307010WL0018102
|
SWETARANI BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325802
|
|
MISS SWETARANI BHAGAT
|
()
|
|
553
|
Kansabel
|
CH-07-010-011-002/63
(Frsajudwain)
|
3307010000NRG23141120220329357
|
14/11/2022
|
VINOD BHAGAT
|
3307010WL0018102
|
VINOD BHAGAT
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325709
|
|
MR VINOD BHAGAT
|
()
|
|
554
|
Kansabel
|
CH-07-010-011-002/83
(Frsajudwain)
|
3307010000NRG23141120220329366
|
14/11/2022
|
DEEPKISHOR EKKA
|
3307010WL0018102
|
DEEPKISHOR EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325942
|
|
MR DEEPKISHOR EKKA
|
()
|
|
555
|
Kansabel
|
CH-07-010-011-002/83
(Frsajudwain)
|
3307010000NRG23141120220329365
|
14/11/2022
|
RAJKISHOR EKKA
|
3307010WL0018102
|
RAJKISHOR EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325607
|
|
MR RAJKISHOR EKKA
|
()
|
|
556
|
Kansabel
|
CH-07-010-011-002/85
(Frsajudwain)
|
3307010000NRG23141120220329368
|
14/11/2022
|
GULAB
|
3307010WL0018102
|
GULAB
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325989
|
|
MR GULAB RAM
|
()
|
|
557
|
Kansabel
|
CH-07-010-011-002/96
(Frsajudwain)
|
3307010000NRG23141120220329372
|
14/11/2022
|
FULJENSIYA
|
3307010WL0018102
|
FULJENSIYA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326103
|
|
MRS FULJENSIYA EKKA
|
()
|
|
558
|
Kansabel
|
CH-07-010-012-001/180
(Hathgada)
|
3307010000NRG23141120220330151
|
14/11/2022
|
sanisai
|
3307010WL0018159
|
sanisai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325356
|
|
MR SHANI SAI
|
()
|
|
559
|
Kansabel
|
CH-07-010-012-001/197
(Hathgada)
|
3307010000NRG23141120220330155
|
14/11/2022
|
MELPRAKASH
|
3307010WL0018159
|
MELPRAKASH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325929
|
|
MELPRAKASH TOPPO
|
()
|
|
560
|
Kansabel
|
CH-07-010-012-001/217
(Hathgada)
|
3307010000NRG23141120220330158
|
14/11/2022
|
HULESWARI BAI
|
3307010WL0018159
|
HULESWARI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325814
|
|
MS HULESHWARI
|
()
|
|
561
|
Kansabel
|
CH-07-010-012-001/218
(Hathgada)
|
3307010000NRG23141120220330161
|
14/11/2022
|
PONESWARI PAINKRA
|
3307010WL0018159
|
PONESWARI PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325912
|
|
MISS PONESHWARI PAINKRA
|
()
|
|
562
|
Kansabel
|
CH-07-010-012-001/252
(Hathgada)
|
3307010000NRG23141120220330163
|
14/11/2022
|
balmat
|
3307010WL0018159
|
balmat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326048
|
|
MR BALMAT RAM
|
()
|
|
563
|
Kansabel
|
CH-07-010-012-001/263
(Hathgada)
|
3307010000NRG23141120220330165
|
14/11/2022
|
DEEPAK
|
3307010WL0018159
|
DEEPAK
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326051
|
|
MR DEEPAK KU BHAGAT SO SUKHLAL RAM
|
()
|
|
564
|
Kansabel
|
CH-07-010-012-001/422
(Hathgada)
|
3307010000NRG23141120220330169
|
14/11/2022
|
Mariyam
|
3307010WL0018159
|
Mariyam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326049
|
|
MRS MARIYAM BAI BALMAT RAM
|
()
|
|
565
|
Kansabel
|
CH-07-010-012-001/53
(Hathgada)
|
3307010000NRG23141120220330170
|
14/11/2022
|
DEEPAK MINJ
|
3307010WL0018159
|
DEEPAK MINJ
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325552
|
|
MR DEEPAK MINJ
|
()
|
|
566
|
Kansabel
|
CH-07-010-012-001/62
(Hathgada)
|
3307010000NRG23141120220330172
|
14/11/2022
|
sakitram
|
3307010WL0018159
|
sakitram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326102
|
|
MR SAKIT RAM
|
()
|
|
567
|
Kansabel
|
CH-07-010-012-001/69
(Hathgada)
|
3307010000NRG23141120220330173
|
14/11/2022
|
SURFINA TOPPO
|
3307010WL0018159
|
SURFINA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325843
|
|
MRS SURFINA TOPPO
|
()
|
|
568
|
Kansabel
|
CH-07-010-013-001/111
(Jumaikela)
|
3307010000NRG23141120220328107
|
14/11/2022
|
AMARDIP
|
3307010WL0018057
|
AMARDIP
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325348
|
|
MR AMARDEEP LAKRA
|
()
|
|
569
|
Kansabel
|
CH-07-010-013-001/111
(Jumaikela)
|
3307010000NRG23141120220328108
|
14/11/2022
|
KANCHAN LAKDA
|
3307010WL0018057
|
KANCHAN LAKDA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325813
|
|
MRS KANCHAN LAKDA
|
()
|
|
570
|
Kansabel
|
CH-07-010-013-001/121
(Jumaikela)
|
3307010000NRG23141120220328110
|
14/11/2022
|
Komaldeep kujur
|
3307010WL0018057
|
Komaldeep kujur
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325848
|
|
MR KOMAL DEEP KUJUR
|
()
|
|
571
|
Kansabel
|
CH-07-010-013-001/201
(Jumaikela)
|
3307010000NRG23141120220328138
|
14/11/2022
|
JAMAN RAM
|
3307010WL0018057
|
JAMAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325598
|
|
MR JAMAN RAM
|
()
|
|
572
|
Kansabel
|
CH-07-010-013-001/24
(Jumaikela)
|
3307010000NRG23141120220328151
|
14/11/2022
|
FIRAN RAM
|
3307010WL0018057
|
FIRAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325563
|
|
MR FIRAN RAM
|
()
|
|
573
|
Kansabel
|
CH-07-010-013-001/255
(Jumaikela)
|
3307010000NRG23141120220328159
|
14/11/2022
|
ASHRITA XALXO
|
3307010WL0018057
|
ASHRITA XALXO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325603
|
|
MS ASRITA XALXO
|
()
|
|
574
|
Kansabel
|
CH-07-010-013-001/264
(Jumaikela)
|
3307010000NRG23141120220328160
|
14/11/2022
|
kolostika
|
3307010WL0018057
|
kolostika
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325609
|
|
MRS KLOSTIKA PANNA
|
()
|
|
575
|
Kansabel
|
CH-07-010-013-001/288
(Jumaikela)
|
3307010000NRG23141120220328167
|
14/11/2022
|
gajindar raam
|
3307010WL0018057
|
gajindar raam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325402
|
|
MR GAJENDRA YADAV
|
()
|
|
576
|
Kansabel
|
CH-07-010-013-001/295
(Jumaikela)
|
3307010000NRG23141120220328169
|
14/11/2022
|
Khirowati
|
3307010WL0018057
|
Khirowati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325933
|
|
MRS KHIROWATI YADAV
|
()
|
|
577
|
Kansabel
|
CH-07-010-013-001/307
(Jumaikela)
|
3307010000NRG23141120220328172
|
14/11/2022
|
vinay
|
3307010WL0018057
|
vinay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325662
|
|
MR VINAY MINJ
|
()
|
|
578
|
Kansabel
|
CH-07-010-013-001/315
(Jumaikela)
|
3307010000NRG23141120220328174
|
14/11/2022
|
SIRJIYUS
|
3307010WL0018057
|
SIRJIYUS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325498
|
|
MR SIRJIYUSH TOPPO
|
()
|
|
579
|
Kansabel
|
CH-07-010-013-001/316
(Jumaikela)
|
3307010000NRG23141120220328175
|
14/11/2022
|
RADHESWAR
|
3307010WL0018057
|
RADHESWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325461
|
|
MR RADHESHWAR RAM
|
()
|
|
580
|
Kansabel
|
CH-07-010-013-001/317
(Jumaikela)
|
3307010000NRG23141120220328176
|
14/11/2022
|
HIRMANI KUJUR
|
3307010WL0018057
|
HIRMANI KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325494
|
|
MRS HIRAMANI KUJUR
|
()
|
|
581
|
Kansabel
|
CH-07-010-013-001/322
(Jumaikela)
|
3307010000NRG23141120220328180
|
14/11/2022
|
FILMINA LAKRA
|
3307010WL0018057
|
FILMINA LAKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325938
|
|
CUSTFNAME25012017020153 CUSTMNAME2501201
|
()
|
|
582
|
Kansabel
|
CH-07-010-013-001/326
(Jumaikela)
|
3307010000NRG23141120220328181
|
14/11/2022
|
SEBHREN LAKRA
|
3307010WL0018057
|
SEBHREN LAKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325561
|
|
MR SEBHREN LAKRA
|
()
|
|
583
|
Kansabel
|
CH-07-010-013-001/327
(Jumaikela)
|
3307010000NRG23141120220328182
|
14/11/2022
|
SUSMITA EKKA
|
3307010WL0018057
|
SUSMITA EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325562
|
|
MRS SUSHMITA EKKA
|
()
|
|
584
|
Kansabel
|
CH-07-010-013-001/328
(Jumaikela)
|
3307010000NRG23141120220328183
|
14/11/2022
|
anju tirkey
|
3307010WL0018057
|
anju tirkey
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325613
|
|
MR ANUJ TIRKI
|
()
|
|
585
|
Kansabel
|
CH-07-010-013-001/328
(Jumaikela)
|
3307010000NRG23141120220328184
|
14/11/2022
|
asha tirkey
|
3307010WL0018057
|
asha tirkey
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325612
|
|
MRS ASHA TIRKEY
|
()
|
|
586
|
Kansabel
|
CH-07-010-013-001/331
(Jumaikela)
|
3307010000NRG23141120220328186
|
14/11/2022
|
RAJESH PANNA
|
3307010WL0018057
|
RAJESH PANNA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325930
|
|
MR RAJESH
|
()
|
|
587
|
Kansabel
|
CH-07-010-014-001/197
(KANSABEL)
|
3307010000NRG23141120220330137
|
14/11/2022
|
PAWAN
|
3307010WL0018158
|
PAWAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325981
|
|
MR PAWAN RAM
|
()
|
|
588
|
Kansabel
|
CH-07-010-014-001/781
(KANSABEL)
|
3307010000NRG23141120220330148
|
14/11/2022
|
Nanda ram
|
3307010WL0018158
|
Nanda ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326039
|
|
MR NANDA RAM
|
()
|
|
589
|
Kansabel
|
CH-07-010-015-001/106-A
(Katangkhar)
|
3307010000NRG23141120220328774
|
14/11/2022
|
Ghanshyam
|
3307010WL0018081
|
Ghanshyam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325753
|
|
MR GHANSHYAM CHOUHAN
|
()
|
|
590
|
Kansabel
|
CH-07-010-015-001/109
(Katangkhar)
|
3307010000NRG23141120220328780
|
14/11/2022
|
PUJESWAR SINGH
|
3307010WL0018081
|
PUJESWAR SINGH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325647
|
|
MR PUJESHWAR SINGH
|
()
|
|
591
|
Kansabel
|
CH-07-010-015-001/109
(Katangkhar)
|
3307010000NRG23141120220328781
|
14/11/2022
|
SASHIREKHA BAI
|
3307010WL0018081
|
SASHIREKHA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325646
|
|
MRS SHASHIREKHA BAI
|
()
|
|
592
|
Kansabel
|
CH-07-010-015-001/112
(Katangkhar)
|
3307010000NRG23141120220328784
|
14/11/2022
|
SATYAWAN RAM
|
3307010WL0018081
|
SATYAWAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325650
|
|
MR SATYAWAN RAM
|
()
|
|
593
|
Kansabel
|
CH-07-010-015-001/114
(Katangkhar)
|
3307010000NRG23141120220328787
|
14/11/2022
|
BALVANTI SINGH
|
3307010WL0018081
|
BALVANTI SINGH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325644
|
|
MRS BALVANTI SINGH
|
()
|
|
594
|
Kansabel
|
CH-07-010-015-001/114
(Katangkhar)
|
3307010000NRG23141120220328788
|
14/11/2022
|
NIRANJAN
|
3307010WL0018081
|
NIRANJAN
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325645
|
|
MR NIRANJAN SINGH
|
()
|
|
595
|
Kansabel
|
CH-07-010-015-001/115
(Katangkhar)
|
3307010000NRG23141120220328789
|
14/11/2022
|
GHUNESWAR RAM
|
3307010WL0018081
|
GHUNESWAR RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325648
|
|
MR GHUNESHWAR RAM YADAV
|
()
|
|
596
|
Kansabel
|
CH-07-010-015-001/115
(Katangkhar)
|
3307010000NRG23141120220328790
|
14/11/2022
|
PUSHPA
|
3307010WL0018081
|
PUSHPA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325643
|
|
MISS PUSHPA BAI
|
()
|
|
597
|
Kansabel
|
CH-07-010-015-001/116
(Katangkhar)
|
3307010000NRG23141120220328792
|
14/11/2022
|
DEVANTHI SINGH
|
3307010WL0018081
|
DEVANTHI SINGH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325649
|
|
MISS DEVANTHI SINGH
|
()
|
|
598
|
Kansabel
|
CH-07-010-015-001/23
(Katangkhar)
|
3307010000NRG23141120220328851
|
14/11/2022
|
USHA CHOUHAN
|
3307010WL0018081
|
USHA CHOUHAN
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325655
|
|
MISS USHA CHOUHAN
|
()
|
|
599
|
Kansabel
|
CH-07-010-015-001/27
(Katangkhar)
|
3307010000NRG23141120220328855
|
14/11/2022
|
SAVITA BAI
|
3307010WL0018081
|
SAVITA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325665
|
|
MRS SAVITA BAI
|
()
|
|
600
|
Kansabel
|
CH-07-010-015-001/66
(Katangkhar)
|
3307010000NRG23141120220328914
|
14/11/2022
|
MANOJ SINGH
|
3307010WL0018081
|
MANOJ SINGH
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325806
|
|
MR MANOJ SINGH
|
()
|
|
601
|
Kansabel
|
CH-07-010-015-001/66
(Katangkhar)
|
3307010000NRG23141120220328913
|
14/11/2022
|
VIRENDRA SINGH
|
3307010WL0018081
|
VIRENDRA SINGH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325807
|
|
MR VIRENDRA SINGH
|
()
|
|
602
|
Kansabel
|
CH-07-010-015-001/89
(Katangkhar)
|
3307010000NRG23141120220328949
|
14/11/2022
|
MALTI BAI
|
3307010WL0018081
|
MALTI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325710
|
|
MRS MALTI BAI
|
()
|
|
603
|
Kansabel
|
CH-07-010-015-001/91
(Katangkhar)
|
3307010000NRG23141120220328953
|
14/11/2022
|
balmuni bai
|
3307010WL0018081
|
balmuni bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325801
|
|
MISS BALMUNI BAI
|
()
|
|
604
|
Kansabel
|
CH-07-010-015-002/112
(Katangkhar)
|
3307010000NRG23141120220328412
|
14/11/2022
|
subanti
|
3307010WL0018072
|
subanti
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325466
|
|
MRS SUBANTI BAI
|
()
|
|
605
|
Kansabel
|
CH-07-010-015-002/143
(Katangkhar)
|
3307010000NRG23141120220328425
|
14/11/2022
|
Harikrishna
|
3307010WL0018072
|
Harikrishna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325932
|
|
MR HAREKRISHNA SAI PAINKRA
|
()
|
|
606
|
Kansabel
|
CH-07-010-015-002/184
(Katangkhar)
|
3307010000NRG23141120220328976
|
14/11/2022
|
imil
|
3307010WL0018081
|
imil
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325614
|
|
MR IMIL TIRKI
|
()
|
|
607
|
Kansabel
|
CH-07-010-015-002/25
(Katangkhar)
|
3307010000NRG23141120220328465
|
14/11/2022
|
Heerawati
|
3307010WL0018072
|
Heerawati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326095
|
|
MRS HEERAWATI CHOUHAN
|
()
|
|
608
|
Kansabel
|
CH-07-010-015-002/368
(Katangkhar)
|
3307010000NRG23141120220328993
|
14/11/2022
|
SUMITRA BAI
|
3307010WL0018081
|
SUMITRA BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325940
|
|
MISS SUMITRA BAI
|
()
|
|
609
|
Kansabel
|
CH-07-010-015-002/43
(Katangkhar)
|
3307010000NRG23141120220329000
|
14/11/2022
|
MAMTA DEVI
|
3307010WL0018081
|
MAMTA DEVI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325893
|
|
MISS MAMTA DEVI
|
()
|
|
610
|
Kansabel
|
CH-07-010-015-002/93
(Katangkhar)
|
3307010000NRG23141120220328517
|
14/11/2022
|
MANISHA YADAV
|
3307010WL0018072
|
MANISHA YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325852
|
|
MISS MANISHA YADAV
|
()
|
|
611
|
Kansabel
|
CH-07-010-016-001/115
(Kenadand)
|
3307010000NRG23141120220327260
|
14/11/2022
|
ANJANA KERKETTA
|
3307010WL0018029
|
ANJANA KERKETTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325546
|
|
MISS ANJNA KERKETTA
|
()
|
|
612
|
Kansabel
|
CH-07-010-016-001/136
(Kenadand)
|
3307010000NRG23141120220327283
|
14/11/2022
|
SUKHMEAT
|
3307010WL0018029
|
SUKHMEAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325993
|
|
MRS SUKHMET BAI
|
()
|
|
613
|
Kansabel
|
CH-07-010-016-001/142
(Kenadand)
|
3307010000NRG23141120220327287
|
14/11/2022
|
MANOJ TIRKEY
|
3307010WL0018029
|
MANOJ TIRKEY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325549
|
|
MR MANOJ TIRKEY
|
()
|
|
614
|
Kansabel
|
CH-07-010-016-001/160
(Kenadand)
|
3307010000NRG23141120220327306
|
14/11/2022
|
SUSMANTI TIRKEY
|
3307010WL0018029
|
SUSMANTI TIRKEY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325547
|
|
MRS SUSMANTI TIRKEY
|
()
|
|
615
|
Kansabel
|
CH-07-010-016-001/162
(Kenadand)
|
3307010000NRG23141120220327307
|
14/11/2022
|
ALMAMNANI KERKETTA
|
3307010WL0018029
|
ALMAMNANI KERKETTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325545
|
|
MRS ALMAMANI KERKETTA
|
()
|
|
616
|
Kansabel
|
CH-07-010-016-001/174
(Kenadand)
|
3307010000NRG23141120220327315
|
14/11/2022
|
Rakesh kumar
|
3307010WL0018029
|
Rakesh kumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325750
|
|
MR RAKESH KUMAR BAGHEL
|
()
|
|
617
|
Kansabel
|
CH-07-010-016-002/100
(Kenadand)
|
3307010000NRG23141120220327346
|
14/11/2022
|
BENEDIK
|
3307010WL0018029
|
BENEDIK
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325810
|
|
MR BENEDIK KHALKHO
|
()
|
|
618
|
Kansabel
|
CH-07-010-016-002/145
(Kenadand)
|
3307010000NRG23141120220327353
|
14/11/2022
|
Nilesh Kerketta
|
3307010WL0018029
|
Nilesh Kerketta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325956
|
|
MR NILESH KERKETTA
|
()
|
|
619
|
Kansabel
|
CH-07-010-016-002/146
(Kenadand)
|
3307010000NRG23141120220327355
|
14/11/2022
|
SANTOSH RAM
|
3307010WL0018029
|
SANTOSH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325716
|
|
MR SANTOSH RAM
|
()
|
|
620
|
Kansabel
|
CH-07-010-016-002/146
(Kenadand)
|
3307010000NRG23141120220327356
|
14/11/2022
|
SAVITA BAI
|
3307010WL0018029
|
SAVITA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325715
|
|
MISS SAVITA BAI
|
()
|
|
621
|
Kansabel
|
CH-07-010-016-002/148
(Kenadand)
|
3307010000NRG23141120220327358
|
14/11/2022
|
bikula
|
3307010WL0018029
|
bikula
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325744
|
|
MISS BIKUNA KHAKHA
|
()
|
|
622
|
Kansabel
|
CH-07-010-016-002/149
(Kenadand)
|
3307010000NRG23141120220327359
|
14/11/2022
|
Sukul Nath
|
3307010WL0018029
|
Sukul Nath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325748
|
|
MR SUKUL NATH
|
()
|
|
623
|
Kansabel
|
CH-07-010-016-002/175
(Kenadand)
|
3307010000NRG23141120220327364
|
14/11/2022
|
DILMUNI TIRKEY
|
3307010WL0018029
|
DILMUNI TIRKEY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325551
|
|
MISS DILMUNI BAI
|
()
|
|
624
|
Kansabel
|
CH-07-010-016-002/177
(Kenadand)
|
3307010000NRG23141120220327367
|
14/11/2022
|
Anima
|
3307010WL0018029
|
Anima
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325808
|
|
MRS ANIMA LAKRA
|
()
|
|
625
|
Kansabel
|
CH-07-010-016-002/326
(Kenadand)
|
3307010000NRG23141120220327390
|
14/11/2022
|
SURAJMATI TIRKEY
|
3307010WL0018029
|
SURAJMATI TIRKEY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325496
|
|
MRS SURAJMUNI TIRKEY
|
()
|
|
626
|
Kansabel
|
CH-07-010-016-002/37
(Kenadand)
|
3307010000NRG23141120220327392
|
14/11/2022
|
Belaroos Tirkey
|
3307010WL0018029
|
Belaroos Tirkey
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325913
|
|
MR BELAROOS TIRKEY
|
()
|
|
627
|
Kansabel
|
CH-07-010-016-002/37
(Kenadand)
|
3307010000NRG23141120220327393
|
14/11/2022
|
Sumati Tirki
|
3307010WL0018029
|
Sumati Tirki
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325914
|
|
MRS SUMATI TIRKI
|
()
|
|
628
|
Kansabel
|
CH-07-010-016-002/58
(Kenadand)
|
3307010000NRG23141120220327432
|
14/11/2022
|
Sushela
|
3307010WL0018030
|
Sushela
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325809
|
|
MRS SUSHILA YADAV
|
()
|
|
629
|
Kansabel
|
CH-07-010-016-002/60
(Kenadand)
|
3307010000NRG23141120220327434
|
14/11/2022
|
ESMEL
|
3307010WL0018030
|
ESMEL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325862
|
|
MR DHANESHWAR YADAV
|
()
|
|
630
|
Kansabel
|
CH-07-010-016-003/14
(Kenadand)
|
3307010000NRG23141120220327396
|
14/11/2022
|
PARWAREE
|
3307010WL0018029
|
PARWAREE
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325592
|
|
MISS PARWATEE YADAV
|
()
|
|
631
|
Kansabel
|
CH-07-010-016-003/20
(Kenadand)
|
3307010000NRG23141120220327398
|
14/11/2022
|
BALO BAI
|
3307010WL0018029
|
BALO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325608
|
|
MRS BALO BAI
|
()
|
|
632
|
Kansabel
|
CH-07-010-016-003/27
(Kenadand)
|
3307010000NRG23141120220327400
|
14/11/2022
|
KUNTI BHAGAT
|
3307010WL0018029
|
KUNTI BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325558
|
|
MRS KUNTI BHAGAT
|
()
|
|
633
|
Kansabel
|
CH-07-010-016-003/28
(Kenadand)
|
3307010000NRG23141120220327402
|
14/11/2022
|
JAIMATI BAI
|
3307010WL0018029
|
JAIMATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325557
|
|
MISS JAYMATI BAI
|
()
|
|
634
|
Kansabel
|
CH-07-010-016-003/5
(Kenadand)
|
3307010000NRG23141120220327404
|
14/11/2022
|
SANTOSH KUMAR
|
3307010WL0018029
|
SANTOSH KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325513
|
|
MR SANTOSH KUMAR LAKDA
|
()
|
|
635
|
Kansabel
|
CH-07-010-017-001/137
(Khutera)
|
3307010000NRG23141120220327648
|
14/11/2022
|
renu
|
3307010WL0018042
|
renu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325412
|
|
MRS RENU PAINKRA
|
()
|
|
636
|
Kansabel
|
CH-07-010-017-001/50
(Khutera)
|
3307010000NRG23141120220327658
|
14/11/2022
|
SHIV CHARAN
|
3307010WL0018042
|
SHIV CHARAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326003
|
|
MR SHIV CHARAN
|
()
|
|
637
|
Kansabel
|
CH-07-010-017-001/92
(Khutera)
|
3307010000NRG23141120220327665
|
14/11/2022
|
GAUTAM SAI
|
3307010WL0018042
|
GAUTAM SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326002
|
|
MR GAUTAM SAI
|
()
|
|
638
|
Kansabel
|
CH-07-010-018-001/120-A
(Kodaliya)
|
3307010000NRG23141120220328209
|
14/11/2022
|
BASANTI
|
3307010WL0018057
|
BASANTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325602
|
|
MRS BASANTI BAI RAUTIYA
|
()
|
|
639
|
Kansabel
|
CH-07-010-019-001/29
(Koranga)
|
3307010000NRG23141120220328251
|
14/11/2022
|
RAMBATI
|
3307010WL0018061
|
RAMBATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325792
|
|
MRS RAMBAI YADAV
|
()
|
|
640
|
Kansabel
|
CH-07-010-021-001/126
(kusumtal)
|
3307010000NRG23141120220330348
|
14/11/2022
|
HIMANDRI
|
3307010WL0018165
|
HIMANDRI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325948
|
|
MRS HIMANDRI BAI
|
()
|
|
641
|
Kansabel
|
CH-07-010-021-001/144
(kusumtal)
|
3307010000NRG23141120220330355
|
14/11/2022
|
KUNTI MINJ
|
3307010WL0018165
|
KUNTI MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325560
|
|
MRS KUNTI MINJ
|
()
|
|
642
|
Kansabel
|
CH-07-010-021-001/161
(kusumtal)
|
3307010000NRG23141120220330358
|
14/11/2022
|
sumidha bai
|
3307010WL0018165
|
sumidha bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325984
|
|
MRS SUMIDHA BAI
|
()
|
|
643
|
Kansabel
|
CH-07-010-021-001/18
(kusumtal)
|
3307010000NRG23141120220330359
|
14/11/2022
|
DAYAMANI TIGGA
|
3307010WL0018165
|
DAYAMANI TIGGA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325606
|
|
MRS DAYAMANI TIGGA
|
()
|
|
644
|
Kansabel
|
CH-07-010-021-001/189
(kusumtal)
|
3307010000NRG23141120220330360
|
14/11/2022
|
BIMALA LAKRA
|
3307010WL0018165
|
BIMALA LAKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325849
|
|
MRS BUIMLA LAKRA
|
()
|
|
645
|
Kansabel
|
CH-07-010-021-001/2
(kusumtal)
|
3307010000NRG23141120220330363
|
14/11/2022
|
antharesh
|
3307010WL0018165
|
antharesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325448
|
|
MR ANTHRESH TOPPO
|
()
|
|
646
|
Kansabel
|
CH-07-010-021-001/2
(kusumtal)
|
3307010000NRG23141120220330364
|
14/11/2022
|
CHAMPA TOPPO
|
3307010WL0018165
|
CHAMPA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325947
|
|
MRS CHAMPA TOPPO
|
()
|
|
647
|
Kansabel
|
CH-07-010-021-001/20
(kusumtal)
|
3307010000NRG23141120220330316
|
14/11/2022
|
SOHAN
|
3307010WL0018164
|
SOHAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326083
|
|
MR SOHAN SAI SO MARTHU
|
()
|
|
648
|
Kansabel
|
CH-07-010-021-001/21
(kusumtal)
|
3307010000NRG23141120220330365
|
14/11/2022
|
dasmani
|
3307010WL0018165
|
dasmani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549326082
|
|
MRS DASMANI
|
()
|
|
649
|
Kansabel
|
CH-07-010-021-001/21
(kusumtal)
|
3307010000NRG23141120220330317
|
14/11/2022
|
Jagarnath
|
3307010WL0018164
|
Jagarnath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325986
|
|
MR JAGARNATH CHOUHAN
|
()
|
|
650
|
Kansabel
|
CH-07-010-021-001/22
(kusumtal)
|
3307010000NRG23141120220330368
|
14/11/2022
|
GOPAL EKKA
|
3307010WL0018165
|
GOPAL EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325983
|
|
MR GOPAL EKKA
|
()
|
|
651
|
Kansabel
|
CH-07-010-021-001/238
(kusumtal)
|
3307010000NRG23141120220330321
|
14/11/2022
|
Abhishek
|
3307010WL0018164
|
Abhishek
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325900
|
|
MR ABHISHEK TIGGA
|
()
|
|
652
|
Kansabel
|
CH-07-010-021-001/238
(kusumtal)
|
3307010000NRG23141120220330320
|
14/11/2022
|
Amarbela
|
3307010WL0018164
|
Amarbela
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325901
|
|
MRS AMAR BELA
|
()
|
|
653
|
Kansabel
|
CH-07-010-021-001/259
(kusumtal)
|
3307010000NRG23141120220330381
|
14/11/2022
|
ishak
|
3307010WL0018165
|
ishak
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326085
|
|
MR ESHAK KUJUR
|
()
|
|
654
|
Kansabel
|
CH-07-010-021-001/272
(kusumtal)
|
3307010000NRG23141120220330384
|
14/11/2022
|
MANJUS
|
3307010WL0018165
|
MANJUS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325565
|
|
MR MANJOOS TOPPO
|
()
|
|
655
|
Kansabel
|
CH-07-010-021-001/272
(kusumtal)
|
3307010000NRG23141120220330385
|
14/11/2022
|
SHASHIKALA TOPPO
|
3307010WL0018165
|
SHASHIKALA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325566
|
|
MRS SHASHIKLA TOPPO
|
()
|
|
656
|
Kansabel
|
CH-07-010-021-001/277
(kusumtal)
|
3307010000NRG23141120220330387
|
14/11/2022
|
ALMA
|
3307010WL0018165
|
ALMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325458
|
|
MRS ALMA KUJUR
|
()
|
|
657
|
Kansabel
|
CH-07-010-021-001/277
(kusumtal)
|
3307010000NRG23141120220330386
|
14/11/2022
|
JAYMUKUT
|
3307010WL0018165
|
JAYMUKUT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325457
|
|
MR JAYMUKUT KUJUR
|
()
|
|
658
|
Kansabel
|
CH-07-010-021-001/278
(kusumtal)
|
3307010000NRG23141120220330388
|
14/11/2022
|
ANIKET
|
3307010WL0018165
|
ANIKET
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326031
|
|
MR ANIKET KUJUR
|
()
|
|
659
|
Kansabel
|
CH-07-010-021-001/278
(kusumtal)
|
3307010000NRG23141120220330389
|
14/11/2022
|
PUSHPA
|
3307010WL0018165
|
PUSHPA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325456
|
|
MRS PUSHPA KUJUR
|
()
|
|
660
|
Kansabel
|
CH-07-010-021-001/279
(kusumtal)
|
3307010000NRG23141120220330390
|
14/11/2022
|
DHIRAJ
|
3307010WL0018165
|
DHIRAJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326055
|
|
MR DHIRAJ TOPPO
|
()
|
|
661
|
Kansabel
|
CH-07-010-021-001/30
(kusumtal)
|
3307010000NRG23141120220330393
|
14/11/2022
|
SHANTI TOPPO
|
3307010WL0018165
|
SHANTI TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325951
|
|
MRS SHANTI TOPPO
|
()
|
|
662
|
Kansabel
|
CH-07-010-021-001/312
(kusumtal)
|
3307010000NRG23141120220330394
|
14/11/2022
|
ABHISHEK
|
3307010WL0018165
|
ABHISHEK
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325800
|
|
MR ABHISHEK TIGGA
|
()
|
|
663
|
Kansabel
|
CH-07-010-021-001/316
(kusumtal)
|
3307010000NRG23141120220330322
|
14/11/2022
|
sunita
|
3307010WL0018164
|
sunita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325798
|
|
MRS SUNITA BAI
|
()
|
|
664
|
Kansabel
|
CH-07-010-021-001/317
(kusumtal)
|
3307010000NRG23141120220330323
|
14/11/2022
|
UDITA
|
3307010WL0018164
|
UDITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326086
|
|
MRS UDITA CHOUHAN
|
()
|
|
665
|
Kansabel
|
CH-07-010-021-001/321
(kusumtal)
|
3307010000NRG23141120220330324
|
14/11/2022
|
SUKANTI
|
3307010WL0018164
|
SUKANTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325799
|
|
MRS SUKANTI BAI
|
()
|
|
666
|
Kansabel
|
CH-07-010-021-001/325
(kusumtal)
|
3307010000NRG23141120220330395
|
14/11/2022
|
JEMS
|
3307010WL0018165
|
JEMS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325864
|
|
MR JEMS TIGGA
|
()
|
|
667
|
Kansabel
|
CH-07-010-021-001/37
(kusumtal)
|
3307010000NRG23141120220330398
|
14/11/2022
|
AJEET KUJUR
|
3307010WL0018165
|
AJEET KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325985
|
|
MR AJEET KUJUR
|
()
|
|
668
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23141120220330408
|
14/11/2022
|
ABHINASH
|
3307010WL0018165
|
ABHINASH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325896
|
|
MR ABHINASH TOPPO
|
()
|
|
669
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23141120220330407
|
14/11/2022
|
KARMELA TOPPO
|
3307010WL0018165
|
KARMELA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326084
|
|
MRS KARMELA TOPPO WO JWAKIM TOPPO
|
()
|
|
670
|
Kansabel
|
CH-07-010-021-001/58
(kusumtal)
|
3307010000NRG23141120220330409
|
14/11/2022
|
DEEPAK
|
3307010WL0018165
|
DEEPAK
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325987
|
|
MR DEEPAK LAKRA
|
()
|
|
671
|
Kansabel
|
CH-07-010-021-001/64
(kusumtal)
|
3307010000NRG23141120220330327
|
14/11/2022
|
Anita
|
3307010WL0018164
|
Anita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326105
|
|
MRS ANITA YADAV
|
()
|
|
672
|
Kansabel
|
CH-07-010-021-001/8
(kusumtal)
|
3307010000NRG23141120220330412
|
14/11/2022
|
BILCHEN
|
3307010WL0018165
|
BILCHEN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325992
|
|
MRS BILCHEN EKKA
|
()
|
|
673
|
Kansabel
|
CH-07-010-021-001/85
(kusumtal)
|
3307010000NRG23141120220330330
|
14/11/2022
|
ISHWARI LAKRA
|
3307010WL0018164
|
ISHWARI LAKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326004
|
|
MR ISHWARI LAKRA
|
()
|
|
674
|
Kansabel
|
CH-07-010-021-001/93
(kusumtal)
|
3307010000NRG23141120220330335
|
14/11/2022
|
sanjho
|
3307010WL0018164
|
sanjho
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325990
|
|
MRS SAJHO BAI
|
()
|
|
675
|
Kansabel
|
CH-07-010-021-001/98
(kusumtal)
|
3307010000NRG23141120220330413
|
14/11/2022
|
SURAJ KUJUR
|
3307010WL0018165
|
SURAJ KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326036
|
|
NO NAME
|
()
|
|
676
|
Kansabel
|
CH-07-010-021-001/99
(kusumtal)
|
3307010000NRG23141120220330416
|
14/11/2022
|
PUSHPA TOPPO
|
3307010WL0018165
|
PUSHPA TOPPO
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325946
|
|
MRS PUSHPA TOPPO
|
()
|
|
677
|
Kansabel
|
CH-07-010-024-002/1
(Nariyardand)
|
3307010000NRG23141120220327778
|
14/11/2022
|
rejanti
|
3307010WL0018048
|
rejanti
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325949
|
|
MRS RIJHANTI TIRKEY
|
()
|
|
678
|
Kansabel
|
CH-07-010-024-002/116
(Nariyardand)
|
3307010000NRG23141120220327782
|
14/11/2022
|
SUMITRA
|
3307010WL0018048
|
SUMITRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325346
|
|
MRS SUMITRA DEVI
|
()
|
|
679
|
Kansabel
|
CH-07-010-024-002/161
(Nariyardand)
|
3307010000NRG23141120220327795
|
14/11/2022
|
Amir
|
3307010WL0018048
|
Amir
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325343
|
|
MR AMIR SAI
|
()
|
|
680
|
Kansabel
|
CH-07-010-024-002/17-A
(Nariyardand)
|
3307010000NRG23141120220327796
|
14/11/2022
|
AMRITA BAI
|
3307010WL0018048
|
AMRITA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325515
|
|
MRS AMRITA CHOUHAN
|
()
|
|
681
|
Kansabel
|
CH-07-010-024-002/17-A
(Nariyardand)
|
3307010000NRG23141120220327797
|
14/11/2022
|
PARAS RAM
|
3307010WL0018048
|
PARAS RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325564
|
|
MR PARAS RAM
|
()
|
|
682
|
Kansabel
|
CH-07-010-024-002/185
(Nariyardand)
|
3307010000NRG23141120220327802
|
14/11/2022
|
SISIR KUMAR
|
3307010WL0018048
|
SISIR KUMAR
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325595
|
|
MR SHISHIR KUMAR TIRKEY
|
()
|
|
683
|
Kansabel
|
CH-07-010-024-002/217
(Nariyardand)
|
3307010000NRG23141120220327812
|
14/11/2022
|
SHALON TIRKEY
|
3307010WL0018048
|
SHALON TIRKEY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325952
|
|
MR SHALON TIRKEY
|
()
|
|
684
|
Kansabel
|
CH-07-010-024-002/238
(Nariyardand)
|
3307010000NRG23141120220327814
|
14/11/2022
|
SUSHMA
|
3307010WL0018048
|
SUSHMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325663
|
|
MRS SUSHMA LAKDA
|
()
|
|
685
|
Kansabel
|
CH-07-010-024-002/251
(Nariyardand)
|
3307010000NRG23141120220327815
|
14/11/2022
|
KULDEEP BHAGAT
|
3307010WL0018048
|
KULDEEP BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325743
|
|
MR KULDEEP BHAGAT
|
()
|
|
686
|
Kansabel
|
CH-07-010-024-002/251
(Nariyardand)
|
3307010000NRG23141120220327816
|
14/11/2022
|
MIRA MINJ
|
3307010WL0018048
|
MIRA MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325742
|
|
MRS MIRA MINJ
|
()
|
|
687
|
Kansabel
|
CH-07-010-024-002/316
(Nariyardand)
|
3307010000NRG23141120220327827
|
14/11/2022
|
SARITA
|
3307010WL0018048
|
SARITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325594
|
|
MRS SASITA KISPOTTA
|
()
|
|
688
|
Kansabel
|
CH-07-010-024-002/378
(Nariyardand)
|
3307010000NRG23141120220327828
|
14/11/2022
|
Manjita
|
3307010WL0018048
|
Manjita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326104
|
|
MRS MANJITA TOPPO
|
()
|
|
689
|
Kansabel
|
CH-07-010-024-002/459
(Nariyardand)
|
3307010000NRG23141120220327832
|
14/11/2022
|
ARUN BARKHA
|
3307010WL0018048
|
ARUN BARKHA
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325652
|
|
MR ARUN BARKHA
|
()
|
|
690
|
Kansabel
|
CH-07-010-024-002/459
(Nariyardand)
|
3307010000NRG23141120220327833
|
14/11/2022
|
RESHMI BARWA
|
3307010WL0018048
|
RESHMI BARWA
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325514
|
|
MRS RESHMI BARVA
|
()
|
|
691
|
Kansabel
|
CH-07-010-024-002/460
(Nariyardand)
|
3307010000NRG23141120220327837
|
14/11/2022
|
SUMATI
|
3307010WL0018048
|
SUMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325542
|
|
MRS SUMATI CHOUHAN
|
()
|
|
692
|
Kansabel
|
CH-07-010-024-002/460
(Nariyardand)
|
3307010000NRG23141120220327836
|
14/11/2022
|
UTTAM KUMAR
|
3307010WL0018048
|
UTTAM KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325516
|
|
MR UTTAMKUMAR CHOUHAN
|
()
|
|
693
|
Kansabel
|
CH-07-010-024-002/47
(Nariyardand)
|
3307010000NRG23141120220327838
|
14/11/2022
|
Gjendr
|
3307010WL0018048
|
Gjendr
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326099
|
|
MR GAJENDRA RAM
|
()
|
|
694
|
Kansabel
|
CH-07-010-024-002/48
(Nariyardand)
|
3307010000NRG23141120220327841
|
14/11/2022
|
TARSELA
|
3307010WL0018048
|
TARSELA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325342
|
|
MRS TARSILA TIRKEY
|
()
|
|
695
|
Kansabel
|
CH-07-010-024-002/79
(Nariyardand)
|
3307010000NRG23141120220327849
|
14/11/2022
|
Prbha
|
3307010WL0018048
|
Prbha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325341
|
|
MRS PRABHA TIRKEY
|
()
|
|
696
|
Kansabel
|
CH-07-010-026-001/102
(Pongro)
|
3307010000NRG23141120220330234
|
14/11/2022
|
GAYATRI BAI
|
3307010WL0018162
|
GAYATRI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325554
|
|
MRS GAYATRI BAI
|
()
|
|
697
|
Kansabel
|
CH-07-010-026-001/12
(Pongro)
|
3307010000NRG23141120220330237
|
14/11/2022
|
Sumitra bai
|
3307010WL0018162
|
Sumitra bai
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549325855
|
|
MRS SUMITRA BAI
|
()
|
|
698
|
Kansabel
|
CH-07-010-026-001/124
(Pongro)
|
3307010000NRG23141120220330238
|
14/11/2022
|
Albinush Tigga
|
3307010WL0018162
|
Albinush Tigga
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325404
|
|
MR ALBINUS TIGGA
|
()
|
|
699
|
Kansabel
|
CH-07-010-026-001/125
(Pongro)
|
3307010000NRG23141120220330239
|
14/11/2022
|
devmuni
|
3307010WL0018162
|
devmuni
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325351
|
|
MRS DEVMUNI TIGGA
|
()
|
|
700
|
Kansabel
|
CH-07-010-026-001/131
(Pongro)
|
3307010000NRG23141120220330241
|
14/11/2022
|
KURTEEMA PAINKRA
|
3307010WL0018162
|
KURTEEMA PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325462
|
|
MRS KURTEEMA PAIKRA
|
()
|
|
701
|
Kansabel
|
CH-07-010-026-001/15
(Pongro)
|
3307010000NRG23141120220330245
|
14/11/2022
|
Asha Tigga
|
3307010WL0018162
|
Asha Tigga
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325950
|
|
MRS ASHA TIGGA
|
()
|
|
702
|
Kansabel
|
CH-07-010-026-001/166
(Pongro)
|
3307010000NRG23141120220330247
|
14/11/2022
|
Santosh toppo
|
3307010WL0018162
|
Santosh toppo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325812
|
|
MR SANTOSH TOPPO
|
()
|
|
703
|
Kansabel
|
CH-07-010-026-001/59
(Pongro)
|
3307010000NRG23141120220330259
|
14/11/2022
|
YEMENTH NAG
|
3307010WL0018162
|
YEMENTH NAG
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325553
|
|
MR YEMENTH NAG
|
()
|
|
704
|
Kansabel
|
CH-07-010-026-001/76
(Pongro)
|
3307010000NRG23141120220330261
|
14/11/2022
|
LAXMI BAI
|
3307010WL0018162
|
LAXMI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326047
|
|
MRS LAXMI BAI
|
()
|
|
705
|
Kansabel
|
CH-07-010-026-002/209
(Pongro)
|
3307010000NRG23141120220330214
|
14/11/2022
|
savita painkra
|
3307010WL0018161
|
savita painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325506
|
|
MRS SAVITA PAINKRA
|
()
|
|
706
|
Kansabel
|
CH-07-010-026-002/215
(Pongro)
|
3307010000NRG23141120220330215
|
14/11/2022
|
DEV SAI
|
3307010WL0018161
|
DEV SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326000
|
|
MR DEV SAI
|
()
|
|
707
|
Kansabel
|
CH-07-010-026-002/215
(Pongro)
|
3307010000NRG23141120220330216
|
14/11/2022
|
SANIYARO BAI
|
3307010WL0018161
|
SANIYARO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326001
|
|
MRS SANIYARO BAI
|
()
|
|
708
|
Kansabel
|
CH-07-010-026-002/356
(Pongro)
|
3307010000NRG23141120220330221
|
14/11/2022
|
SAMEERKUMAR
|
3307010WL0018161
|
SAMEERKUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325660
|
|
MR SAMEERKUMAR PAINKRA
|
()
|
|
709
|
Kansabel
|
CH-07-010-026-002/371
(Pongro)
|
3307010000NRG23141120220330223
|
14/11/2022
|
dhaniyaro
|
3307010WL0018161
|
dhaniyaro
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325926
|
|
MRS DHANYARO BAI
|
()
|
|
710
|
Kansabel
|
CH-07-010-026-002/383
(Pongro)
|
3307010000NRG23141120220330227
|
14/11/2022
|
PURNIMA
|
3307010WL0018161
|
PURNIMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325995
|
|
MRS PURNIMA BAI
|
()
|
|
711
|
Kansabel
|
CH-07-010-026-002/518
(Pongro)
|
3307010000NRG23141120220330232
|
14/11/2022
|
kartik painkra
|
3307010WL0018161
|
kartik painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325405
|
|
MR KARTIK PAINKRA
|
()
|
|
712
|
Kansabel
|
CH-07-010-027-001/100
(Pusra)
|
3307010000NRG23141120220329551
|
14/11/2022
|
SILA
|
3307010WL0018117
|
SILA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325452
|
|
MRS SHILABAI PAINKRA
|
()
|
|
713
|
Kansabel
|
CH-07-010-027-001/123
(Pusra)
|
3307010000NRG23141120220329553
|
14/11/2022
|
nirapati
|
3307010WL0018117
|
nirapati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325409
|
|
MRS NIRAPATI BAI
|
()
|
|
714
|
Kansabel
|
CH-07-010-027-001/207
(Pusra)
|
3307010000NRG23141120220327443
|
14/11/2022
|
GANDHARI
|
3307010WL0018030
|
GANDHARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325410
|
|
MRS GANDHARI BAI
|
()
|
|
715
|
Kansabel
|
CH-07-010-027-001/228-B
(Pusra)
|
3307010000NRG23141120220329555
|
14/11/2022
|
LALITA
|
3307010WL0018117
|
LALITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326094
|
|
MRS LALITA BAI
|
()
|
|
716
|
Kansabel
|
CH-07-010-027-001/240
(Pusra)
|
3307010000NRG23141120220327444
|
14/11/2022
|
Mashil
|
3307010WL0018030
|
Mashil
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325907
|
|
MR SHODHRAM SAI
|
()
|
|
717
|
Kansabel
|
CH-07-010-027-001/339
(Pusra)
|
3307010000NRG23141120220327445
|
14/11/2022
|
karan sai
|
3307010WL0018030
|
karan sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325601
|
|
MR KARAN SAI
|
()
|
|
718
|
Kansabel
|
CH-07-010-027-001/34
(Pusra)
|
3307010000NRG23141120220327446
|
14/11/2022
|
MADHURI
|
3307010WL0018030
|
MADHURI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325495
|
|
MISS MADHURI PAINKRA
|
()
|
|
719
|
Kansabel
|
CH-07-010-027-001/402
(Pusra)
|
3307010000NRG23141120220329558
|
14/11/2022
|
sarmila
|
3307010WL0018117
|
sarmila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325708
|
|
MISS SHARMILA PAINKRA
|
()
|
|
720
|
Kansabel
|
CH-07-010-027-001/99
(Pusra)
|
3307010000NRG23141120220329561
|
14/11/2022
|
Jashoda
|
3307010WL0018117
|
Jashoda
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325497
|
|
MRS JASHODA CHAKRESH
|
()
|
|
721
|
Kansabel
|
CH-07-010-028-002/534
(Sabadmunda)
|
3307010000NRG23141120220327019
|
14/11/2022
|
RAMBATI BAI
|
3307010WL0018019
|
RAMBATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325752
|
|
MISS RAMWATI MANJHI
|
()
|
|
722
|
Kansabel
|
CH-07-010-028-003/505
(Sabadmunda)
|
3307010000NRG23141120220327048
|
14/11/2022
|
PRADEEP KUMAR
|
3307010WL0018019
|
PRADEEP KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325408
|
|
MR PRADEEP KUMAR
|
()
|
|
723
|
Kansabel
|
CH-07-010-028-003/507
(Sabadmunda)
|
3307010000NRG23141120220327049
|
14/11/2022
|
Akash Painkra
|
3307010WL0018019
|
Akash Painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325954
|
|
MR AKASH PAINKRA
|
()
|
|
724
|
Kansabel
|
CH-07-010-029-001/23
(Sagibhawana)
|
3307010000NRG23141120220330093
|
14/11/2022
|
MANISH
|
3307010WL0018157
|
MANISH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325754
|
|
MR MANISH KUMAR PAINKARA
|
()
|
|
725
|
Kansabel
|
CH-07-010-029-001/26
(Sagibhawana)
|
3307010000NRG23141120220330094
|
14/11/2022
|
harun
|
3307010WL0018157
|
harun
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326038
|
|
MR HARUN LAKRA
|
()
|
|
726
|
Kansabel
|
CH-07-010-029-001/49
(Sagibhawana)
|
3307010000NRG23141120220330098
|
14/11/2022
|
santosh
|
3307010WL0018157
|
santosh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326045
|
|
MR SANTOSH SAI SO DHANSAI
|
()
|
|
727
|
Kansabel
|
CH-07-010-029-001/56
(Sagibhawana)
|
3307010000NRG23141120220330101
|
14/11/2022
|
Jaymanti
|
3307010WL0018157
|
Jaymanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325349
|
|
MRS JAYMATI MINJ
|
()
|
|
728
|
Kansabel
|
CH-07-010-029-001/62
(Sagibhawana)
|
3307010000NRG23141120220330103
|
14/11/2022
|
DILESHWAR
|
3307010WL0018157
|
DILESHWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326041
|
|
MR DILESHWAR SO JANAK SAI
|
()
|
|
729
|
Kansabel
|
CH-07-010-029-001/71
(Sagibhawana)
|
3307010000NRG23141120220330106
|
14/11/2022
|
urmila
|
3307010WL0018157
|
urmila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325359
|
|
MRS URMILA KHALKHO
|
()
|
|
730
|
Kansabel
|
CH-07-010-029-001/82
(Sagibhawana)
|
3307010000NRG23141120220330110
|
14/11/2022
|
gunu sai
|
3307010WL0018157
|
gunu sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325499
|
|
MR GUNU SAY PAINKRA
|
()
|
|
731
|
Kansabel
|
CH-07-010-029-001/83
(Sagibhawana)
|
3307010000NRG23141120220330111
|
14/11/2022
|
INDAR SAI
|
3307010WL0018157
|
INDAR SAI
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325455
|
|
MR INDAR SAY
|
()
|
|
732
|
Kansabel
|
CH-07-010-029-001/84
(Sagibhawana)
|
3307010000NRG23141120220330113
|
14/11/2022
|
ANJANA
|
3307010WL0018157
|
ANJANA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325611
|
|
MISS ANJNA EKKA
|
()
|
|
733
|
Kansabel
|
CH-07-010-029-001/84
(Sagibhawana)
|
3307010000NRG23141120220330112
|
14/11/2022
|
UTTAMDAN
|
3307010WL0018157
|
UTTAMDAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326043
|
|
MR UTTAMDAN XALXO
|
()
|
|
734
|
Kansabel
|
CH-07-010-029-001/87
(Sagibhawana)
|
3307010000NRG23141120220330115
|
14/11/2022
|
BHOJNi
|
3307010WL0018157
|
BHOJNi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325934
|
|
MRS BHOJANI BAI
|
()
|
|
735
|
Kansabel
|
CH-07-010-029-002/111
(Sagibhawana)
|
3307010000NRG23141120220327502
|
14/11/2022
|
SUMANTI BAI
|
3307010WL0018035
|
SUMANTI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325714
|
|
MRS SUMANTI BAI
|
()
|
|
736
|
Kansabel
|
CH-07-010-029-002/130
(Sagibhawana)
|
3307010000NRG23141120220327507
|
14/11/2022
|
MANBODH
|
3307010WL0018035
|
MANBODH
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325805
|
|
SHRI MANBODH RAM BHAGAT
|
()
|
|
737
|
Kansabel
|
CH-07-010-029-002/132
(Sagibhawana)
|
3307010000NRG23141120220327508
|
14/11/2022
|
FULKUNWARI BAI
|
3307010WL0018035
|
FULKUNWARI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326052
|
|
MRS FULKUNWARI BAI
|
()
|
|
738
|
Kansabel
|
CH-07-010-029-002/134
(Sagibhawana)
|
3307010000NRG23141120220327511
|
14/11/2022
|
SHANTI BAI
|
3307010WL0018035
|
SHANTI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326046
|
|
MRS SHANTI BAI WO CHANDAR SAI
|
()
|
|
739
|
Kansabel
|
CH-07-010-029-002/145
(Sagibhawana)
|
3307010000NRG23141120220327516
|
14/11/2022
|
Ramdhani
|
3307010WL0018035
|
Ramdhani
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325502
|
|
SHRI RAMDHANI RAM
|
()
|
|
740
|
Kansabel
|
CH-07-010-029-002/161
(Sagibhawana)
|
3307010000NRG23141120220327521
|
14/11/2022
|
SANT KUMARI BAI
|
3307010WL0018035
|
SANT KUMARI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326054
|
|
MISS SANTKUMARI BAI
|
()
|
|
741
|
Kansabel
|
CH-07-010-029-002/188
(Sagibhawana)
|
3307010000NRG23141120220327528
|
14/11/2022
|
AHILIYA BAI
|
3307010WL0018035
|
AHILIYA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325858
|
|
MRS AHILIYA TOPPO
|
()
|
|
742
|
Kansabel
|
CH-07-010-029-002/196
(Sagibhawana)
|
3307010000NRG23141120220327529
|
14/11/2022
|
juwel
|
3307010WL0018035
|
juwel
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326037
|
|
MR JUVEL EKKA
|
()
|
|
743
|
Kansabel
|
CH-07-010-029-002/23
(Sagibhawana)
|
3307010000NRG23141120220327536
|
14/11/2022
|
MANPYARI
|
3307010WL0018035
|
MANPYARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326035
|
|
MRS MANPYARI
|
()
|
|
744
|
Kansabel
|
CH-07-010-029-002/230
(Sagibhawana)
|
3307010000NRG23141120220327538
|
14/11/2022
|
SAVITRI
|
3307010WL0018035
|
SAVITRI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325362
|
|
MRS SAVITRI BAI
|
()
|
|
745
|
Kansabel
|
CH-07-010-029-002/242
(Sagibhawana)
|
3307010000NRG23141120220327543
|
14/11/2022
|
Ganga Prakash
|
3307010WL0018035
|
Ganga Prakash
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325352
|
|
MR GANGAPRKASH EKKA
|
()
|
|
746
|
Kansabel
|
CH-07-010-029-002/246
(Sagibhawana)
|
3307010000NRG23141120220327546
|
14/11/2022
|
SUWAPATI
|
3307010WL0018035
|
SUWAPATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325355
|
|
MRS SHUVAPATI BAI
|
()
|
|
747
|
Kansabel
|
CH-07-010-029-002/29
(Sagibhawana)
|
3307010000NRG23141120220327552
|
14/11/2022
|
SHOBHO BAI
|
3307010WL0018035
|
SHOBHO BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325354
|
|
MRS SHOBHO BAI
|
()
|
|
748
|
Kansabel
|
CH-07-010-029-002/298
(Sagibhawana)
|
3307010000NRG23141120220327553
|
14/11/2022
|
YASHODA
|
3307010WL0018035
|
YASHODA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325615
|
|
MISS YASHODA YADV
|
()
|
|
749
|
Kansabel
|
CH-07-010-029-002/309
(Sagibhawana)
|
3307010000NRG23141120220327556
|
14/11/2022
|
MEJHNO BAI
|
3307010WL0018035
|
MEJHNO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326050
|
|
MRS MEJHANO BAI RAM
|
()
|
|
750
|
Kansabel
|
CH-07-010-029-002/45
(Sagibhawana)
|
3307010000NRG23141120220327558
|
14/11/2022
|
BASNTI TOPPO
|
3307010WL0018035
|
BASNTI TOPPO
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549325859
|
|
MRS BASANTI TOPPO
|
()
|
|
751
|
Kansabel
|
CH-07-010-029-002/51
(Sagibhawana)
|
3307010000NRG23141120220327560
|
14/11/2022
|
DILIP
|
3307010WL0018035
|
DILIP
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326053
|
|
MR DILIP KUMAR
|
()
|
|
752
|
Kansabel
|
CH-07-010-029-002/62
(Sagibhawana)
|
3307010000NRG23141120220327565
|
14/11/2022
|
PARVATI BAI
|
3307010WL0018035
|
PARVATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325854
|
|
MRS PARVATI BAI
|
()
|
|
753
|
Kansabel
|
CH-07-010-029-003/229
(Sagibhawana)
|
3307010000NRG23141120220330125
|
14/11/2022
|
Kribal
|
3307010WL0018157
|
Kribal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326044
|
|
MR KRIBAL TIRKEY SO PAWEL TIRKEY
|
()
|
|
754
|
Kansabel
|
CH-07-010-029-003/229
(Sagibhawana)
|
3307010000NRG23141120220330126
|
14/11/2022
|
pushplata
|
3307010WL0018157
|
pushplata
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325463
|
|
MRS PUSHPLATA TIRKI
|
()
|
|
755
|
Kansabel
|
CH-07-010-029-003/284
(Sagibhawana)
|
3307010000NRG23141120220330128
|
14/11/2022
|
DHANPATI
|
3307010WL0018157
|
DHANPATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326090
|
|
MRS DHANPATI BAI
|
()
|
|
756
|
Kansabel
|
CH-07-010-029-003/292
(Sagibhawana)
|
3307010000NRG23141120220330129
|
14/11/2022
|
RAJNI
|
3307010WL0018157
|
RAJNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325853
|
|
MRS RAJNI BAI
|
()
|
|
757
|
Kansabel
|
CH-07-010-029-003/294
(Sagibhawana)
|
3307010000NRG23141120220330130
|
14/11/2022
|
JAIMUKUT
|
3307010WL0018157
|
JAIMUKUT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325556
|
|
MR JAYMUKUT YIGGA
|
()
|
|
758
|
Kansabel
|
CH-07-010-029-003/311
(Sagibhawana)
|
3307010000NRG23141120220330131
|
14/11/2022
|
ABHIJIT
|
3307010WL0018157
|
ABHIJIT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325749
|
|
MR ABHIJIT KHALKHO
|
()
|
|
759
|
Kansabel
|
CH-07-010-030-001/24
(Sajapani)
|
3307010000NRG23141120220327602
|
14/11/2022
|
HIRALAL RAM
|
3307010WL0018038
|
HIRALAL RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325366
|
|
MR HEERA LALA RAM
|
()
|
|
760
|
Kansabel
|
CH-07-010-031-001/235
(Semarkachhar)
|
3307010000NRG23141120220329954
|
14/11/2022
|
manorama
|
3307010WL0018141
|
manorama
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325711
|
|
MISS MANORMA BAI
|
()
|
|
761
|
Kansabel
|
CH-07-010-031-002/233
(Semarkachhar)
|
3307010000NRG23141120220329973
|
14/11/2022
|
KAPLSHWAR RAM
|
3307010WL0018141
|
KAPLSHWAR RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325751
|
|
MR KAPLESHWAR RAM
|
()
|
|
762
|
Kansabel
|
CH-07-010-031-002/3
(Semarkachhar)
|
3307010000NRG23141120220329974
|
14/11/2022
|
fulvati
|
3307010WL0018141
|
fulvati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325365
|
|
MRS FOOLVATI BAI
|
()
|
|
763
|
Kansabel
|
CH-07-010-032-002/118
(Siharbud)
|
3307010000NRG23141120220330419
|
14/11/2022
|
bibiyana
|
3307010WL0018166
|
bibiyana
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326097
|
|
MRS BIBIYANA BHAGAT
|
()
|
|
764
|
Kansabel
|
CH-07-010-032-002/289
(Siharbud)
|
3307010000NRG23141120220330429
|
14/11/2022
|
RAMNANDAN
|
3307010WL0018166
|
RAMNANDAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325504
|
|
MR RAMNANDAN SAI
|
()
|
|
765
|
Kansabel
|
CH-07-010-032-002/310
(Siharbud)
|
3307010000NRG23141120220330434
|
14/11/2022
|
jalandhar kumar
|
3307010WL0018166
|
jalandhar kumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325928
|
|
MR JALANDHAR YADAV
|
()
|
|
766
|
Kansabel
|
CH-07-010-032-002/77
(Siharbud)
|
3307010000NRG23141120220330435
|
14/11/2022
|
balak ram
|
3307010WL0018166
|
balak ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325927
|
|
BALAK RAM
|
()
|
|
767
|
Kansabel
|
CH-07-010-034-001/139
(Tangargaon)
|
3307010000NRG23141120220327868
|
14/11/2022
|
LAGHU SAY
|
3307010WL0018050
|
LAGHU SAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325998
|
|
MR LAGHU RAM
|
()
|
|
768
|
Kansabel
|
CH-07-010-034-001/139
(Tangargaon)
|
3307010000NRG23141120220327869
|
14/11/2022
|
SULO BAI
|
3307010WL0018050
|
SULO BAI
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325997
|
|
MRS SULO BAI
|
()
|
|
769
|
Kansabel
|
CH-07-010-034-001/196
(Tangargaon)
|
3307010000NRG23141120220327872
|
14/11/2022
|
CHINU YADAV
|
3307010WL0018050
|
CHINU YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549326088
|
|
MISS CHEENU YADAV MINOR
|
()
|
|
770
|
Kansabel
|
CH-07-010-034-001/269
(Tangargaon)
|
3307010000NRG23141120220327874
|
14/11/2022
|
Taramani
|
3307010WL0018050
|
Taramani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325996
|
|
MRS TARAMANI TOPPO
|
()
|
|
771
|
Kansabel
|
CH-07-010-034-001/39
(Tangargaon)
|
3307010000NRG23141120220327880
|
14/11/2022
|
kamal
|
3307010WL0018050
|
kamal
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325363
|
|
MR KAMAL RAM
|
()
|
|
772
|
Kansabel
|
CH-07-010-034-001/481
(Tangargaon)
|
3307010000NRG23141120220327887
|
14/11/2022
|
Rajesh Kumar
|
3307010WL0018050
|
Rajesh Kumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325999
|
|
MR RAJESH KUMAR
|
()
|
|
773
|
Kansabel
|
CH-07-010-034-001/540
(Tangargaon)
|
3307010000NRG23141120220327888
|
14/11/2022
|
vidyawati
|
3307010WL0018050
|
vidyawati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325994
|
|
MRS VIDYAWATI
|
()
|
|
774
|
Kansabel
|
CH-07-010-036-001/11
(kuntitoli)
|
3307010000NRG23141120220330177
|
14/11/2022
|
sunita painkra
|
3307010WL0018160
|
sunita painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325442
|
|
MRS SUNITA PAINKRA
|
()
|
|
775
|
Kansabel
|
CH-07-010-036-001/164-A
(kuntitoli)
|
3307010000NRG23141120220330184
|
14/11/2022
|
SHANTI BAI
|
3307010WL0018160
|
SHANTI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325696
|
|
MR SANTI BAI
|
()
|
|
776
|
Kansabel
|
CH-07-010-036-001/169
(kuntitoli)
|
3307010000NRG23141120220330185
|
14/11/2022
|
Satrupa Painkra
|
3307010WL0018160
|
Satrupa Painkra
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549325445
|
|
MISS SATRUPA PAINKRA
|
()
|
|
777
|
Kansabel
|
CH-07-010-036-001/198
(kuntitoli)
|
3307010000NRG23141120220330191
|
14/11/2022
|
Yasoda Devi painkra
|
3307010WL0018160
|
Yasoda Devi painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325443
|
|
MRS YASHODA DEVI PAINKRA
|
()
|
|
778
|
Kansabel
|
CH-07-010-036-001/199
(kuntitoli)
|
3307010000NRG23141120220330192
|
14/11/2022
|
Shailendra
|
3307010WL0018160
|
Shailendra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325746
|
|
MR SHAILENDRA SAI PAIKRA
|
()
|
|
779
|
Kansabel
|
CH-07-010-036-001/289
(kuntitoli)
|
3307010000NRG23141120220330197
|
14/11/2022
|
NANCHOWA BAI
|
3307010WL0018160
|
NANCHOWA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325664
|
|
MRS NANCHOWA BAI
|
()
|
|
780
|
Kansabel
|
CH-07-010-036-001/66
(kuntitoli)
|
3307010000NRG23141120220330205
|
14/11/2022
|
Baldev
|
3307010WL0018160
|
Baldev
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325345
|
|
MR BALDEV SAI
|
()
|
|
781
|
Kansabel
|
CH-07-010-036-001/92
(kuntitoli)
|
3307010000NRG23141120220330210
|
14/11/2022
|
ARUN KUMAR
|
3307010WL0018160
|
ARUN KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325903
|
|
MR ARUN KUMAR CHAKRESH
|
()
|
|
782
|
Kansabel
|
CH-07-010-038-002/304
(Sagibhawana)
|
3307010000NRG23141120220327573
|
14/11/2022
|
BUDHMATI
|
3307010WL0018035
|
BUDHMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325897
|
|
MRS BUGMATI SIDAR
|
()
|
|
783
|
Kansabel
|
CH-07-010-038-002/304
(Sagibhawana)
|
3307010000NRG23141120220327572
|
14/11/2022
|
GULESHWAR
|
3307010WL0018035
|
GULESHWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325857
|
|
MR GULESHVAR SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436560
|
436560
|
|
|
|
|
|
|
|
|
784
|
Kansabel
|
CH-07-010-006-001/69
(Chheraghoghara)
|
3307010000NRG23141120220328045
|
14/11/2022
|
SONI BAI
|
3307010WL0018051
|
SONI BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325766
|
|
MISS SONI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
785
|
Kansabel
|
CH-07-010-015-002/261
(Katangkhar)
|
3307010000NRG23141120220328987
|
14/11/2022
|
Ambika
|
3307010WL0018081
|
Ambika
|
00415
|
SBIN0009265
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325610
|
|
MISS AMBIKA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
786
|
Kansabel
|
CH-07-010-013-001/130
(Jumaikela)
|
3307010000NRG23141120220328118
|
14/11/2022
|
PRAMILA PANNA
|
3307010WL0018057
|
PRAMILA PANNA
|
00415
|
SBIN0009266
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325915
|
|
MISS PRAMILA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
787
|
Kansabel
|
CH-07-010-015-002/276
(Katangkhar)
|
3307010000NRG23141120220328988
|
14/11/2022
|
Radhika Painkra
|
3307010WL0018081
|
Radhika Painkra
|
00415
|
SBIN0012135
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549325756
|
|
MR RISHI PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
788
|
Kansabel
|
CH-07-010-015-002/158
(Katangkhar)
|
3307010000NRG23141120220328428
|
14/11/2022
|
PADMANI PAINKRA
|
3307010WL0018072
|
PADMANI PAINKRA
|
00415
|
SBIN0012136
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325593
|
|
MISS PADMANI PAINKRA
|
()
|
|
789
|
Kansabel
|
CH-07-010-016-002/285
(Kenadand)
|
3307010000NRG23141120220327378
|
14/11/2022
|
Malita bhagat
|
3307010WL0018029
|
Malita bhagat
|
00415
|
SBIN0012136
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325559
|
|
MISS MALITA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
790
|
Kansabel
|
CH-07-010-011-002/225
(Frsajudwain)
|
3307010000NRG23141120220329338
|
14/11/2022
|
DEEPAK BHAGAT
|
3307010WL0018102
|
DEEPAK BHAGAT
|
00415
|
SBIN0013658
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549325793
|
|
MR DEEPAK BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
791
|
Kansabel
|
CH-07-010-004-001/749
(Bataikela)
|
3307010000NRG23141120220330605
|
14/11/2022
|
SARASWATI BAI
|
3307010WL0018168
|
SARASWATI BAI
|
00415
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549325747
|
|
SARASWATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
903516
|
903516
|
|
|
|
|
|
|
|