|
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-07-010-003-001/197
(Barjor)
|
3307010000NRG23020120230561075
|
02/01/2023
|
DURGA
|
3307010WL0028637
|
DURGA
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579572
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-012-001/438
(Hathgada)
|
3307010000NRG23020120230563249
|
02/01/2023
|
Pradeep
|
3307010WL0028720
|
Pradeep
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579573
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Kansabel
|
CH-07-010-006-001/125
(Chheraghoghara)
|
3307010000NRG23020120230560792
|
02/01/2023
|
rajkumare bai
|
3307010WL0028633
|
rajkumare bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579576
|
|
rajkumare bai
|
()
|
|
4
|
Kansabel
|
CH-07-010-006-001/127
(Chheraghoghara)
|
3307010000NRG23020120230560796
|
02/01/2023
|
dewanti
|
3307010WL0028633
|
dewanti
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579582
|
|
dewanti
|
()
|
|
5
|
Kansabel
|
CH-07-010-006-001/140
(Chheraghoghara)
|
3307010000NRG23020120230560799
|
02/01/2023
|
gautam prasad
|
3307010WL0028633
|
gautam prasad
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579591
|
|
gautam prasad
|
()
|
|
6
|
Kansabel
|
CH-07-010-006-001/140
(Chheraghoghara)
|
3307010000NRG23020120230560800
|
02/01/2023
|
SAVITRI PAINKRA
|
3307010WL0028633
|
SAVITRI PAINKRA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579590
|
|
SAVITRI PAINKRA
|
()
|
|
7
|
Kansabel
|
CH-07-010-006-001/140-A
(Chheraghoghara)
|
3307010000NRG23020120230560802
|
02/01/2023
|
SANTOSH SAI
|
3307010WL0028633
|
SANTOSH SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579577
|
|
SANTOSH SAI
|
()
|
|
8
|
Kansabel
|
CH-07-010-006-001/153
(Chheraghoghara)
|
3307010000NRG23020120230560809
|
02/01/2023
|
INDRA
|
3307010WL0028633
|
INDRA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579581
|
|
INDRA
|
()
|
|
9
|
Kansabel
|
CH-07-010-006-001/189
(Chheraghoghara)
|
3307010000NRG23020120230560820
|
02/01/2023
|
balkeshver
|
3307010WL0028633
|
balkeshver
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579574
|
|
balkeshver
|
()
|
|
10
|
Kansabel
|
CH-07-010-006-001/193
(Chheraghoghara)
|
3307010000NRG23020120230560823
|
02/01/2023
|
Sankunwer
|
3307010WL0028633
|
Sankunwer
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579578
|
|
Sankunwer
|
()
|
|
11
|
Kansabel
|
CH-07-010-006-001/197
(Chheraghoghara)
|
3307010000NRG23020120230560824
|
02/01/2023
|
samunryan
|
3307010WL0028633
|
samunryan
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579580
|
|
samunryan
|
()
|
|
12
|
Kansabel
|
CH-07-010-006-001/221
(Chheraghoghara)
|
3307010000NRG23020120230560828
|
02/01/2023
|
madhuri
|
3307010WL0028633
|
madhuri
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579585
|
|
madhuri
|
()
|
|
13
|
Kansabel
|
CH-07-010-006-001/278
(Chheraghoghara)
|
3307010000NRG23020120230560844
|
02/01/2023
|
birasmuni
|
3307010WL0028633
|
birasmuni
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579586
|
|
birasmuni
|
()
|
|
14
|
Kansabel
|
CH-07-010-006-001/278
(Chheraghoghara)
|
3307010000NRG23020120230560843
|
02/01/2023
|
RAMCHANDAN RAM
|
3307010WL0028633
|
RAMCHANDAN RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579583
|
|
RAMCHANDAN RAM
|
()
|
|
15
|
Kansabel
|
CH-07-010-006-001/283
(Chheraghoghara)
|
3307010000NRG23020120230560845
|
02/01/2023
|
GANESWAR SAI
|
3307010WL0028633
|
GANESWAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579575
|
|
GANESWAR SAI
|
()
|
|
16
|
Kansabel
|
CH-07-010-006-001/288
(Chheraghoghara)
|
3307010000NRG23020120230560851
|
02/01/2023
|
Priyanka
|
3307010WL0028633
|
Priyanka
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579593
|
|
Priyanka
|
()
|
|
17
|
Kansabel
|
CH-07-010-006-001/299
(Chheraghoghara)
|
3307010000NRG23020120230560852
|
02/01/2023
|
Sahendra
|
3307010WL0028633
|
Sahendra
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579587
|
|
Sahendra
|
()
|
|
18
|
Kansabel
|
CH-07-010-006-001/314
(Chheraghoghara)
|
3307010000NRG23020120230560858
|
02/01/2023
|
RAJKUMARI BAI
|
3307010WL0028633
|
RAJKUMARI BAI
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
20/01/2023
|
|
8083579584
|
|
RAJKUMARI BAI
|
()
|
|
19
|
Kansabel
|
CH-07-010-006-001/32
(Chheraghoghara)
|
3307010000NRG23020120230560859
|
02/01/2023
|
anita bai
|
3307010WL0028633
|
anita bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579579
|
|
anita bai
|
()
|
|
20
|
Kansabel
|
CH-07-010-006-001/33
(Chheraghoghara)
|
3307010000NRG23020120230560861
|
02/01/2023
|
janki
|
3307010WL0028633
|
janki
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579592
|
|
janki
|
()
|
|
21
|
Kansabel
|
CH-07-010-006-001/34
(Chheraghoghara)
|
3307010000NRG23020120230560863
|
02/01/2023
|
fulpati
|
3307010WL0028633
|
fulpati
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579588
|
|
fulpati
|
()
|
|
22
|
Kansabel
|
CH-07-010-006-001/55
(Chheraghoghara)
|
3307010000NRG23020120230560870
|
02/01/2023
|
SUDHIYARO
|
3307010WL0028633
|
SUDHIYARO
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579589
|
|
SUDHIYARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
23
|
Kansabel
|
CH-07-010-005-001/150
(Chetba)
|
3307010000NRG23020120230562862
|
02/01/2023
|
SONIYA PAINKRA
|
3307010WL0028711
|
SONIYA PAINKRA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579606
|
|
SONIYA PAINKRA
|
()
|
|
24
|
Kansabel
|
CH-07-010-005-001/173
(Chetba)
|
3307010000NRG23020120230562876
|
02/01/2023
|
Dhankunvar Painkra
|
3307010WL0028711
|
Dhankunvar Painkra
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579596
|
|
Dhankunvar Painkra
|
()
|
|
25
|
Kansabel
|
CH-07-010-005-001/173
(Chetba)
|
3307010000NRG23020120230562875
|
02/01/2023
|
kalawati
|
3307010WL0028711
|
kalawati
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579605
|
|
kalawati
|
()
|
|
26
|
Kansabel
|
CH-07-010-005-001/480
(Chetba)
|
3307010000NRG23020120230562904
|
02/01/2023
|
Anjula Beck
|
3307010WL0028711
|
Anjula Beck
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579618
|
|
Anjula Beck
|
()
|
|
27
|
Kansabel
|
CH-07-010-005-002/105
(Chetba)
|
3307010000NRG23020120230562923
|
02/01/2023
|
Manoj Ram
|
3307010WL0028711
|
Manoj Ram
|
00093
|
CRGB0000911
|
816
|
816
|
Processed
|
20/01/2023
|
|
8083579604
|
|
Manoj Ram
|
()
|
|
28
|
Kansabel
|
CH-07-010-005-002/354
(Chetba)
|
3307010000NRG23020120230562999
|
02/01/2023
|
Gahnu Ram
|
3307010WL0028711
|
Gahnu Ram
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579597
|
|
Gahnu Ram
|
()
|
|
29
|
Kansabel
|
CH-07-010-012-001/17
(Hathgada)
|
3307010000NRG23020120230563131
|
02/01/2023
|
Sanjeeta
|
3307010WL0028720
|
Sanjeeta
|
00093
|
CRGB0000911
|
204
|
204
|
Processed
|
20/01/2023
|
|
8083579617
|
|
Sanjeeta
|
()
|
|
30
|
Kansabel
|
CH-07-010-012-001/178
(Hathgada)
|
3307010000NRG23020120230563135
|
02/01/2023
|
Sumitra sai
|
3307010WL0028720
|
Sumitra sai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579608
|
|
Sumitra sai
|
()
|
|
31
|
Kansabel
|
CH-07-010-012-001/197
(Hathgada)
|
3307010000NRG23020120230563150
|
02/01/2023
|
ANJALINA TOPPO
|
3307010WL0028720
|
ANJALINA TOPPO
|
00093
|
CRGB0000911
|
204
|
204
|
Processed
|
20/01/2023
|
|
8083579614
|
|
ANJALINA TOPPO
|
()
|
|
32
|
Kansabel
|
CH-07-010-012-001/321
(Hathgada)
|
3307010000NRG23020120230563200
|
02/01/2023
|
PUSHPA BAI
|
3307010WL0028720
|
PUSHPA BAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579600
|
|
PUSHPA BAI
|
()
|
|
33
|
Kansabel
|
CH-07-010-012-001/394
(Hathgada)
|
3307010000NRG23020120230563230
|
02/01/2023
|
premwati
|
3307010WL0028720
|
premwati
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579601
|
|
premwati
|
()
|
|
34
|
Kansabel
|
CH-07-010-012-001/394
(Hathgada)
|
3307010000NRG23020120230563229
|
02/01/2023
|
Tulshi
|
3307010WL0028720
|
Tulshi
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579602
|
|
Tulshi
|
()
|
|
35
|
Kansabel
|
CH-07-010-012-001/431
(Hathgada)
|
3307010000NRG23020120230563242
|
02/01/2023
|
Bharti nayak
|
3307010WL0028720
|
Bharti nayak
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579607
|
|
Bharti nayak
|
()
|
|
36
|
Kansabel
|
CH-07-010-012-001/433
(Hathgada)
|
3307010000NRG23020120230563244
|
02/01/2023
|
Anima
|
3307010WL0028720
|
Anima
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579599
|
|
Anima
|
()
|
|
37
|
Kansabel
|
CH-07-010-012-001/433
(Hathgada)
|
3307010000NRG23020120230563243
|
02/01/2023
|
Ram Lal Bhagat
|
3307010WL0028720
|
Ram Lal Bhagat
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579598
|
|
Ram Lal Bhagat
|
()
|
|
38
|
Kansabel
|
CH-07-010-012-001/434
(Hathgada)
|
3307010000NRG23020120230563245
|
02/01/2023
|
NIRMALA BHAGAT
|
3307010WL0028720
|
NIRMALA BHAGAT
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579603
|
|
NIRMALA BHAGAT
|
()
|
|
39
|
Kansabel
|
CH-07-010-012-001/435
(Hathgada)
|
3307010000NRG23020120230563248
|
02/01/2023
|
Vijay ram Bhagat
|
3307010WL0028720
|
Vijay ram Bhagat
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579619
|
|
Vijay ram Bhagat
|
()
|
|
40
|
Kansabel
|
CH-07-010-029-001/4
(Sagibhawana)
|
3307010000NRG23020120230562016
|
02/01/2023
|
Kartik
|
3307010WL0028673
|
Kartik
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579610
|
|
Kartik
|
()
|
|
41
|
Kansabel
|
CH-07-010-029-001/4
(Sagibhawana)
|
3307010000NRG23020120230562015
|
02/01/2023
|
LAKHANI BAI
|
3307010WL0028673
|
LAKHANI BAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579609
|
|
LAKHANI BAI
|
()
|
|
42
|
Kansabel
|
CH-07-010-029-001/61
(Sagibhawana)
|
3307010000NRG23020120230562026
|
02/01/2023
|
vikash
|
3307010WL0028673
|
vikash
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579613
|
|
vikash
|
()
|
|
43
|
Kansabel
|
CH-07-010-029-001/87
(Sagibhawana)
|
3307010000NRG23020120230562040
|
02/01/2023
|
ARUN SAY
|
3307010WL0028673
|
ARUN SAY
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579612
|
|
ARUN SAY
|
()
|
|
44
|
Kansabel
|
CH-07-010-029-002/190
(Sagibhawana)
|
3307010000NRG23020120230561889
|
02/01/2023
|
RAJPAL
|
3307010WL0028666
|
RAJPAL
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579611
|
|
RAJPAL
|
()
|
|
45
|
Kansabel
|
CH-07-010-029-002/299
(Sagibhawana)
|
3307010000NRG23020120230561924
|
02/01/2023
|
DINESH KUMAR
|
3307010WL0028666
|
DINESH KUMAR
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579615
|
|
DINESH KUMAR
|
()
|
|
46
|
Kansabel
|
CH-07-010-031-001/104
(Semarkachhar)
|
3307010000NRG23020120230562609
|
02/01/2023
|
SANGEETA BAI
|
3307010WL0028707
|
SANGEETA BAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579616
|
|
SANGEETA BAI
|
()
|
|
47
|
Kansabel
|
CH-07-010-031-001/76
(Semarkachhar)
|
3307010000NRG23020120230562734
|
02/01/2023
|
shankar singh
|
3307010WL0028707
|
shankar singh
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579595
|
|
shankar singh
|
()
|
|
48
|
Kansabel
|
CH-07-010-031-001/84
(Semarkachhar)
|
3307010000NRG23020120230562739
|
02/01/2023
|
ramprasad
|
3307010WL0028707
|
ramprasad
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579594
|
|
ramprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
49
|
Kansabel
|
CH-07-010-028-001/323
(Sabadmunda)
|
3307010000NRG23020120230560082
|
02/01/2023
|
RAMDYAL RAM
|
3307010WL0028605
|
RAMDYAL RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579632
|
|
RAMDYAL RAM
|
()
|
|
50
|
Kansabel
|
CH-07-010-028-001/362
(Sabadmunda)
|
3307010000NRG23020120230560095
|
02/01/2023
|
anil kumar bhagat
|
3307010WL0028605
|
anil kumar bhagat
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579656
|
|
anil kumar bhagat
|
()
|
|
51
|
Kansabel
|
CH-07-010-028-001/436
(Sabadmunda)
|
3307010000NRG23020120230560106
|
02/01/2023
|
Dhaneswar
|
3307010WL0028605
|
Dhaneswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579634
|
|
Dhaneswar
|
()
|
|
52
|
Kansabel
|
CH-07-010-028-001/442
(Sabadmunda)
|
3307010000NRG23020120230560384
|
02/01/2023
|
Urmila
|
3307010WL0028612
|
Urmila
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579638
|
|
Urmila
|
()
|
|
53
|
Kansabel
|
CH-07-010-028-001/496
(Sabadmunda)
|
3307010000NRG23020120230560110
|
02/01/2023
|
krishanath
|
3307010WL0028605
|
krishanath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579635
|
|
krishanath
|
()
|
|
54
|
Kansabel
|
CH-07-010-028-001/561
(Sabadmunda)
|
3307010000NRG23020120230560116
|
02/01/2023
|
DILESHWAR YADAV
|
3307010WL0028605
|
DILESHWAR YADAV
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579633
|
|
DILESHWAR YADAV
|
()
|
|
55
|
Kansabel
|
CH-07-010-028-001/569
(Sabadmunda)
|
3307010000NRG23020120230560118
|
02/01/2023
|
MANILA BAI
|
3307010WL0028605
|
MANILA BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579658
|
|
MANILA BAI
|
()
|
|
56
|
Kansabel
|
CH-07-010-028-002/169
(Sabadmunda)
|
3307010000NRG23020120230560122
|
02/01/2023
|
basnti
|
3307010WL0028605
|
basnti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579654
|
|
basnti
|
()
|
|
57
|
Kansabel
|
CH-07-010-028-002/178
(Sabadmunda)
|
3307010000NRG23020120230560129
|
02/01/2023
|
Pradeep
|
3307010WL0028605
|
Pradeep
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579646
|
|
Pradeep
|
()
|
|
58
|
Kansabel
|
CH-07-010-028-002/198
(Sabadmunda)
|
3307010000NRG23020120230560140
|
02/01/2023
|
Gop Narayan Singh
|
3307010WL0028605
|
Gop Narayan Singh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579660
|
|
Gop Narayan Singh
|
()
|
|
59
|
Kansabel
|
CH-07-010-028-002/201
(Sabadmunda)
|
3307010000NRG23020120230560143
|
02/01/2023
|
Ramsevak
|
3307010WL0028605
|
Ramsevak
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579622
|
|
Ramsevak
|
()
|
|
60
|
Kansabel
|
CH-07-010-028-002/485
(Sabadmunda)
|
3307010000NRG23020120230560154
|
02/01/2023
|
Dinesh
|
3307010WL0028605
|
Dinesh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579623
|
|
Dinesh
|
()
|
|
61
|
Kansabel
|
CH-07-010-028-002/527
(Sabadmunda)
|
3307010000NRG23020120230560166
|
02/01/2023
|
PRABHA SINGH
|
3307010WL0028605
|
PRABHA SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579655
|
|
PRABHA SINGH
|
()
|
|
62
|
Kansabel
|
CH-07-010-028-002/529
(Sabadmunda)
|
3307010000NRG23020120230560167
|
02/01/2023
|
Sunita
|
3307010WL0028605
|
Sunita
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579641
|
|
Sunita
|
()
|
|
63
|
Kansabel
|
CH-07-010-028-003/227
(Sabadmunda)
|
3307010000NRG23020120230560185
|
02/01/2023
|
Gabrela
|
3307010WL0028605
|
Gabrela
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579639
|
|
Gabrela
|
()
|
|
64
|
Kansabel
|
CH-07-010-028-003/236
(Sabadmunda)
|
3307010000NRG23020120230560193
|
02/01/2023
|
Mukta
|
3307010WL0028605
|
Mukta
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579630
|
|
Mukta
|
()
|
|
65
|
Kansabel
|
CH-07-010-028-003/238
(Sabadmunda)
|
3307010000NRG23020120230560195
|
02/01/2023
|
Champa
|
3307010WL0028605
|
Champa
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579625
|
|
Champa
|
()
|
|
66
|
Kansabel
|
CH-07-010-028-003/241
(Sabadmunda)
|
3307010000NRG23020120230560197
|
02/01/2023
|
jirawati
|
3307010WL0028605
|
jirawati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579631
|
|
jirawati
|
()
|
|
67
|
Kansabel
|
CH-07-010-028-003/243
(Sabadmunda)
|
3307010000NRG23020120230560198
|
02/01/2023
|
Durdhan
|
3307010WL0028605
|
Durdhan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579629
|
|
Durdhan
|
()
|
|
68
|
Kansabel
|
CH-07-010-028-003/244
(Sabadmunda)
|
3307010000NRG23020120230560200
|
02/01/2023
|
Gajadhar
|
3307010WL0028605
|
Gajadhar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579624
|
|
Gajadhar
|
()
|
|
69
|
Kansabel
|
CH-07-010-028-003/253-A
(Sabadmunda)
|
3307010000NRG23020120230560208
|
02/01/2023
|
GOMATI BAI
|
3307010WL0028605
|
GOMATI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579661
|
|
GOMATI BAI
|
()
|
|
70
|
Kansabel
|
CH-07-010-028-003/489
(Sabadmunda)
|
3307010000NRG23020120230560238
|
02/01/2023
|
Santri
|
3307010WL0028605
|
Santri
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579621
|
|
Santri
|
()
|
|
71
|
Kansabel
|
CH-07-010-028-003/498
(Sabadmunda)
|
3307010000NRG23020120230560239
|
02/01/2023
|
Jayanti
|
3307010WL0028605
|
Jayanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579628
|
|
Jayanti
|
()
|
|
72
|
Kansabel
|
CH-07-010-028-004/123
(Sabadmunda)
|
3307010000NRG23020120230560395
|
02/01/2023
|
Mohan
|
3307010WL0028612
|
Mohan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579627
|
|
Mohan
|
()
|
|
73
|
Kansabel
|
CH-07-010-028-004/139
(Sabadmunda)
|
3307010000NRG23020120230560403
|
02/01/2023
|
CHINAMANI YADAV
|
3307010WL0028612
|
CHINAMANI YADAV
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579648
|
|
CHINAMANI YADAV
|
()
|
|
74
|
Kansabel
|
CH-07-010-028-004/145
(Sabadmunda)
|
3307010000NRG23020120230560406
|
02/01/2023
|
Vinita
|
3307010WL0028612
|
Vinita
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579636
|
|
Vinita
|
()
|
|
75
|
Kansabel
|
CH-07-010-028-004/2
(Sabadmunda)
|
3307010000NRG23020120230560410
|
02/01/2023
|
SUKHMET
|
3307010WL0028612
|
SUKHMET
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579637
|
|
SUKHMET
|
()
|
|
76
|
Kansabel
|
CH-07-010-028-004/479
(Sabadmunda)
|
3307010000NRG23020120230560433
|
02/01/2023
|
ANITA YADAV
|
3307010WL0028612
|
ANITA YADAV
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579659
|
|
ANITA YADAV
|
()
|
|
77
|
Kansabel
|
CH-07-010-028-004/511
(Sabadmunda)
|
3307010000NRG23020120230560441
|
02/01/2023
|
DEVCHARAN BHAGAT
|
3307010WL0028612
|
DEVCHARAN BHAGAT
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579640
|
|
DEVCHARAN BHAGAT
|
()
|
|
78
|
Kansabel
|
CH-07-010-028-004/99
(Sabadmunda)
|
3307010000NRG23020120230560254
|
02/01/2023
|
devanand
|
3307010WL0028605
|
devanand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579626
|
|
devanand
|
()
|
|
79
|
Kansabel
|
CH-07-010-029-002/109
(Sagibhawana)
|
3307010000NRG23020120230561845
|
02/01/2023
|
GEMDLI TOPPO
|
3307010WL0028666
|
GEMDLI TOPPO
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579657
|
|
GEMDLI TOPPO
|
()
|
|
80
|
Kansabel
|
CH-07-010-031-001/104
(Semarkachhar)
|
3307010000NRG23020120230562608
|
02/01/2023
|
dineshwar ram
|
3307010WL0028707
|
dineshwar ram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579653
|
|
dineshwar ram
|
()
|
|
81
|
Kansabel
|
CH-07-010-031-001/105
(Semarkachhar)
|
3307010000NRG23020120230562611
|
02/01/2023
|
Vedanti
|
3307010WL0028707
|
Vedanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579642
|
|
Vedanti
|
()
|
|
82
|
Kansabel
|
CH-07-010-031-001/157
(Semarkachhar)
|
3307010000NRG23020120230562640
|
02/01/2023
|
MALTI BAI
|
3307010WL0028707
|
MALTI BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579647
|
|
MALTI BAI
|
()
|
|
83
|
Kansabel
|
CH-07-010-031-001/194
(Semarkachhar)
|
3307010000NRG23020120230562660
|
02/01/2023
|
Vijay
|
3307010WL0028707
|
Vijay
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579651
|
|
Vijay
|
()
|
|
84
|
Kansabel
|
CH-07-010-031-001/202
(Semarkachhar)
|
3307010000NRG23020120230562666
|
02/01/2023
|
vinita
|
3307010WL0028707
|
vinita
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579652
|
|
vinita
|
()
|
|
85
|
Kansabel
|
CH-07-010-031-001/203
(Semarkachhar)
|
3307010000NRG23020120230562667
|
02/01/2023
|
jaharsay
|
3307010WL0028707
|
jaharsay
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579645
|
|
jaharsay
|
()
|
|
86
|
Kansabel
|
CH-07-010-031-001/238
(Semarkachhar)
|
3307010000NRG23020120230562691
|
02/01/2023
|
punam kumar singh
|
3307010WL0028707
|
punam kumar singh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579620
|
|
punam kumar singh
|
()
|
|
87
|
Kansabel
|
CH-07-010-031-001/24
(Semarkachhar)
|
3307010000NRG23020120230562697
|
02/01/2023
|
BASNATI BAI
|
3307010WL0028707
|
BASNATI BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579649
|
|
BASNATI BAI
|
()
|
|
88
|
Kansabel
|
CH-07-010-031-001/24
(Semarkachhar)
|
3307010000NRG23020120230562696
|
02/01/2023
|
PUNAM SINGH
|
3307010WL0028707
|
PUNAM SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579650
|
|
PUNAM SINGH
|
()
|
|
89
|
Kansabel
|
CH-07-010-031-001/33
(Semarkachhar)
|
3307010000NRG23020120230562710
|
02/01/2023
|
naresh
|
3307010WL0028707
|
naresh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579643
|
|
naresh
|
()
|
|
90
|
Kansabel
|
CH-07-010-031-001/76
(Semarkachhar)
|
3307010000NRG23020120230562733
|
02/01/2023
|
shavitri
|
3307010WL0028707
|
shavitri
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579644
|
|
shavitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
91
|
Kansabel
|
CH-07-010-028-003/507
(Sabadmunda)
|
3307010000NRG23020120230560244
|
02/01/2023
|
meera
|
3307010WL0028605
|
meera
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579663
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
Kansabel
|
CH-07-010-006-001/288
(Chheraghoghara)
|
3307010000NRG23020120230560850
|
02/01/2023
|
Dev Pratap
|
3307010WL0028633
|
Dev Pratap
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579665
|
|
Dev Pratap
|
()
|
|
93
|
Kansabel
|
CH-07-010-012-001/29
(Hathgada)
|
3307010000NRG23020120230563187
|
02/01/2023
|
Umesh
|
3307010WL0028720
|
Umesh
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579664
|
|
Umesh
|
()
|
|
94
|
Kansabel
|
CH-07-010-031-001/238
(Semarkachhar)
|
3307010000NRG23020120230562690
|
02/01/2023
|
DHANMATI SINGH
|
3307010WL0028707
|
DHANMATI SINGH
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579666
|
|
DHANMATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
95
|
Kansabel
|
CH-07-010-003-001/2
(Barjor)
|
3307010000NRG23020120230561077
|
02/01/2023
|
ASAMPATI
|
3307010WL0028637
|
ASAMPATI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
20/01/2023
|
|
8083579704
|
|
MRS SABHYATA BECK
|
()
|
|
96
|
Kansabel
|
CH-07-010-003-001/200
(Barjor)
|
3307010000NRG23020120230561080
|
02/01/2023
|
sanjula
|
3307010WL0028637
|
sanjula
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
20/01/2023
|
|
8083579712
|
|
MRS SANJULA LAKRA
|
()
|
|
97
|
Kansabel
|
CH-07-010-003-001/223
(Barjor)
|
3307010000NRG23020120230561083
|
02/01/2023
|
bimla
|
3307010WL0028637
|
bimla
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
20/01/2023
|
|
8083579670
|
|
BIMLA BAI
|
()
|
|
98
|
Kansabel
|
CH-07-010-003-001/256
(Barjor)
|
3307010000NRG23020120230561095
|
02/01/2023
|
LES
|
3307010WL0028637
|
LES
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
20/01/2023
|
|
8083579702
|
|
MR LESH KUMAR PAINKRA
|
()
|
|
99
|
Kansabel
|
CH-07-010-003-001/45
(Barjor)
|
3307010000NRG23020120230561103
|
02/01/2023
|
somaru
|
3307010WL0028637
|
somaru
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
20/01/2023
|
|
8083579703
|
|
MR SOMARU SAI
|
()
|
|
100
|
Kansabel
|
CH-07-010-003-001/49
(Barjor)
|
3307010000NRG23020120230561107
|
02/01/2023
|
NKUAL
|
3307010WL0028637
|
NKUAL
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
20/01/2023
|
|
8083579672
|
|
MR NAKUL SAI PAINKRA
|
()
|
|
101
|
Kansabel
|
CH-07-010-005-001/11
(Chetba)
|
3307010000NRG23020120230562850
|
02/01/2023
|
Adesh Ram
|
3307010WL0028711
|
Adesh Ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579742
|
|
MR AADESH RAM YADAV
|
()
|
|
102
|
Kansabel
|
CH-07-010-005-001/149
(Chetba)
|
3307010000NRG23020120230562861
|
02/01/2023
|
sakuntala
|
3307010WL0028711
|
sakuntala
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
20/01/2023
|
|
8083579701
|
|
MRS SAKUNTLA PAINKRA
|
()
|
|
103
|
Kansabel
|
CH-07-010-005-001/152
(Chetba)
|
3307010000NRG23020120230562864
|
02/01/2023
|
Chandan
|
3307010WL0028711
|
Chandan
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
20/01/2023
|
|
8083579708
|
|
MR CHANDAN SAI PAINKRA
|
()
|
|
104
|
Kansabel
|
CH-07-010-005-001/464
(Chetba)
|
3307010000NRG23020120230562896
|
02/01/2023
|
Vinod Kumar
|
3307010WL0028711
|
Vinod Kumar
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
20/01/2023
|
|
8083579718
|
|
MR BINOD KUMAR SAI
|
()
|
|
105
|
Kansabel
|
CH-07-010-005-001/82
(Chetba)
|
3307010000NRG23020120230562912
|
02/01/2023
|
hiraram
|
3307010WL0028711
|
hiraram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579697
|
|
CAPTAIN HEERA RAM
|
()
|
|
106
|
Kansabel
|
CH-07-010-005-002/104
(Chetba)
|
3307010000NRG23020120230562922
|
02/01/2023
|
manpiyari bai
|
3307010WL0028711
|
manpiyari bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579722
|
|
MRS MANPYARI BAI
|
()
|
|
107
|
Kansabel
|
CH-07-010-005-002/106
(Chetba)
|
3307010000NRG23020120230562924
|
02/01/2023
|
Mukesh Ram
|
3307010WL0028711
|
Mukesh Ram
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
20/01/2023
|
|
8083579668
|
|
MUKESH RAM
|
()
|
|
108
|
Kansabel
|
CH-07-010-005-002/212
(Chetba)
|
3307010000NRG23020120230562933
|
02/01/2023
|
Budharam
|
3307010WL0028711
|
Budharam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579730
|
|
MR BUDH RAM
|
()
|
|
109
|
Kansabel
|
CH-07-010-005-002/219
(Chetba)
|
3307010000NRG23020120230562935
|
02/01/2023
|
MANKUNWAR
|
3307010WL0028711
|
MANKUNWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579727
|
|
MRS MANKUNVER BAI
|
()
|
|
110
|
Kansabel
|
CH-07-010-005-002/236
(Chetba)
|
3307010000NRG23020120230562941
|
02/01/2023
|
Vijay yadav
|
3307010WL0028711
|
Vijay yadav
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579698
|
|
MR VIJAY RAM
|
()
|
|
111
|
Kansabel
|
CH-07-010-005-002/277
(Chetba)
|
3307010000NRG23020120230562963
|
02/01/2023
|
sirowati
|
3307010WL0028711
|
sirowati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579720
|
|
MRS SHIROVATI BAI
|
()
|
|
112
|
Kansabel
|
CH-07-010-005-002/286
(Chetba)
|
3307010000NRG23020120230562966
|
02/01/2023
|
Hrinandan
|
3307010WL0028711
|
Hrinandan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579715
|
|
MR HARINANDAN RAM
|
()
|
|
113
|
Kansabel
|
CH-07-010-005-002/300
(Chetba)
|
3307010000NRG23020120230562978
|
02/01/2023
|
Bhajanti
|
3307010WL0028711
|
Bhajanti
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579739
|
|
MRS BHAJANTI BAI
|
()
|
|
114
|
Kansabel
|
CH-07-010-005-002/301
(Chetba)
|
3307010000NRG23020120230562979
|
02/01/2023
|
Dipak
|
3307010WL0028711
|
Dipak
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579695
|
|
MR DEEPAK RAM
|
()
|
|
115
|
Kansabel
|
CH-07-010-005-002/303
(Chetba)
|
3307010000NRG23020120230562980
|
02/01/2023
|
Jaykab
|
3307010WL0028711
|
Jaykab
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579734
|
|
MR JAIKAB TIGGA
|
()
|
|
116
|
Kansabel
|
CH-07-010-005-002/462
(Chetba)
|
3307010000NRG23020120230563001
|
02/01/2023
|
Fulmet
|
3307010WL0028711
|
Fulmet
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579726
|
|
MRS FULMET BAI
|
()
|
|
117
|
Kansabel
|
CH-07-010-005-002/463
(Chetba)
|
3307010000NRG23020120230563002
|
02/01/2023
|
rajesh ram
|
3307010WL0028711
|
rajesh ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579737
|
|
MR RAJESH RAM
|
()
|
|
118
|
Kansabel
|
CH-07-010-005-002/464
(Chetba)
|
3307010000NRG23020120230563003
|
02/01/2023
|
jagjiwan ram
|
3307010WL0028711
|
jagjiwan ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579700
|
|
MR JAGJEEVAN RAM
|
()
|
|
119
|
Kansabel
|
CH-07-010-005-002/466
(Chetba)
|
3307010000NRG23020120230563004
|
02/01/2023
|
Baleshwar ram
|
3307010WL0028711
|
Baleshwar ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579686
|
|
MR BALESHWAR RAM
|
()
|
|
120
|
Kansabel
|
CH-07-010-006-001/308
(Chheraghoghara)
|
3307010000NRG23020120230560855
|
02/01/2023
|
BAIJANTI PAINKRA
|
3307010WL0028633
|
BAIJANTI PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579717
|
|
MRS BAIJANTI PAINKRA
|
()
|
|
121
|
Kansabel
|
CH-07-010-006-001/308
(Chheraghoghara)
|
3307010000NRG23020120230560854
|
02/01/2023
|
SURESHWAR SAI
|
3307010WL0028633
|
SURESHWAR SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579716
|
|
MR SURESHVAR SAI PAINKRA
|
()
|
|
122
|
Kansabel
|
CH-07-010-006-001/43
(Chheraghoghara)
|
3307010000NRG23020120230560868
|
02/01/2023
|
fulkunwer
|
3307010WL0028633
|
fulkunwer
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579673
|
|
MRS FULKUNWER BAI
|
()
|
|
123
|
Kansabel
|
CH-07-010-012-001/12
(Hathgada)
|
3307010000NRG23020120230563108
|
02/01/2023
|
SAMES PAINKRA
|
3307010WL0028720
|
SAMES PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579729
|
|
MR SAMESH PAIKRA
|
()
|
|
124
|
Kansabel
|
CH-07-010-012-001/130
(Hathgada)
|
3307010000NRG23020120230563111
|
02/01/2023
|
Jivan Masih Kindo
|
3307010WL0028720
|
Jivan Masih Kindo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579566
|
|
MR JIVAN MASIH KINDO
|
()
|
|
125
|
Kansabel
|
CH-07-010-012-001/145
(Hathgada)
|
3307010000NRG23020120230563122
|
02/01/2023
|
MANESHWAR
|
3307010WL0028720
|
MANESHWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579684
|
|
MR MANESHWAR
|
()
|
|
126
|
Kansabel
|
CH-07-010-012-001/147
(Hathgada)
|
3307010000NRG23020120230563125
|
02/01/2023
|
ajit beck
|
3307010WL0028720
|
ajit beck
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579564
|
|
MR AJIT BECK
|
()
|
|
127
|
Kansabel
|
CH-07-010-012-001/147
(Hathgada)
|
3307010000NRG23020120230563124
|
02/01/2023
|
sushama
|
3307010WL0028720
|
sushama
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579724
|
|
MRS SHUSHMA BECK
|
()
|
|
128
|
Kansabel
|
CH-07-010-012-001/200
(Hathgada)
|
3307010000NRG23020120230563151
|
02/01/2023
|
Parkhit
|
3307010WL0028720
|
Parkhit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579681
|
|
MR PARKHIT RAM
|
()
|
|
129
|
Kansabel
|
CH-07-010-012-001/200
(Hathgada)
|
3307010000NRG23020120230563152
|
02/01/2023
|
Prem shila
|
3307010WL0028720
|
Prem shila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579680
|
|
MRS PREMSHILA BAI
|
()
|
|
130
|
Kansabel
|
CH-07-010-012-001/231
(Hathgada)
|
3307010000NRG23020120230563163
|
02/01/2023
|
saraswati painkra
|
3307010WL0028720
|
saraswati painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579728
|
|
MISS SARSVATI PANIKAR
|
()
|
|
131
|
Kansabel
|
CH-07-010-012-001/281
(Hathgada)
|
3307010000NRG23020120230563179
|
02/01/2023
|
Bimla Bai
|
3307010WL0028720
|
Bimla Bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579569
|
|
MRS BIMLA BAI
|
()
|
|
132
|
Kansabel
|
CH-07-010-012-001/288
(Hathgada)
|
3307010000NRG23020120230563183
|
02/01/2023
|
Savitri
|
3307010WL0028720
|
Savitri
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579733
|
|
MRS SAVITRI BAI
|
()
|
|
133
|
Kansabel
|
CH-07-010-012-001/339
(Hathgada)
|
3307010000NRG23020120230563210
|
02/01/2023
|
Anno bai
|
3307010WL0028720
|
Anno bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579723
|
|
MRS ANNI BAI
|
()
|
|
134
|
Kansabel
|
CH-07-010-012-001/339
(Hathgada)
|
3307010000NRG23020120230563211
|
02/01/2023
|
paleshwar
|
3307010WL0028720
|
paleshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579568
|
|
MR PALESHWAR RAM
|
()
|
|
135
|
Kansabel
|
CH-07-010-012-001/349
(Hathgada)
|
3307010000NRG23020120230563215
|
02/01/2023
|
SUMANRANI
|
3307010WL0028720
|
SUMANRANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579679
|
|
MRS SUMAN RANI MINJ
|
()
|
|
136
|
Kansabel
|
CH-07-010-012-001/365
(Hathgada)
|
3307010000NRG23020120230563220
|
02/01/2023
|
PRAMILA
|
3307010WL0028720
|
PRAMILA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579694
|
|
MRS PRAMILA BAI
|
()
|
|
137
|
Kansabel
|
CH-07-010-012-001/403
(Hathgada)
|
3307010000NRG23020120230563231
|
02/01/2023
|
mandhar painkra
|
3307010WL0028720
|
mandhar painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579744
|
|
MR MANDHAR PAINKRA
|
()
|
|
138
|
Kansabel
|
CH-07-010-012-001/414
(Hathgada)
|
3307010000NRG23020120230563235
|
02/01/2023
|
HIRAMANI
|
3307010WL0028720
|
HIRAMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579743
|
|
MRS HEERAMANI BAI
|
()
|
|
139
|
Kansabel
|
CH-07-010-012-001/416
(Hathgada)
|
3307010000NRG23020120230563236
|
02/01/2023
|
RAJU BHAGAT
|
3307010WL0028720
|
RAJU BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579558
|
|
MR RAJU BHAGAT
|
()
|
|
140
|
Kansabel
|
CH-07-010-012-001/423
(Hathgada)
|
3307010000NRG23020120230563238
|
02/01/2023
|
Jayparkash
|
3307010WL0028720
|
Jayparkash
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579736
|
|
MR JAY PRAKASH
|
()
|
|
141
|
Kansabel
|
CH-07-010-012-001/425
(Hathgada)
|
3307010000NRG23020120230563239
|
02/01/2023
|
Mahendra
|
3307010WL0028720
|
Mahendra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579688
|
|
MR MAHINDRA NATH SINGH
|
()
|
|
142
|
Kansabel
|
CH-07-010-012-001/429
(Hathgada)
|
3307010000NRG23020120230563240
|
02/01/2023
|
sawan
|
3307010WL0028720
|
sawan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579741
|
|
MR SAWAN KUMAR SINGH
|
()
|
|
143
|
Kansabel
|
CH-07-010-012-001/431
(Hathgada)
|
3307010000NRG23020120230563241
|
02/01/2023
|
Radheshyam Banjara
|
3307010WL0028720
|
Radheshyam Banjara
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579692
|
|
MR RADHESHYAM BANJARA
|
()
|
|
144
|
Kansabel
|
CH-07-010-012-001/434
(Hathgada)
|
3307010000NRG23020120230563246
|
02/01/2023
|
RAJENDRA EKKA
|
3307010WL0028720
|
RAJENDRA EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579690
|
|
MR RAJENDRA EKKA
|
()
|
|
145
|
Kansabel
|
CH-07-010-012-001/6
(Hathgada)
|
3307010000NRG23020120230563256
|
02/01/2023
|
Christ Malaki Panna
|
3307010WL0028720
|
Christ Malaki Panna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579696
|
|
MR CHRIST MALAKI PANNA
|
()
|
|
146
|
Kansabel
|
CH-07-010-012-001/69
(Hathgada)
|
3307010000NRG23020120230563257
|
02/01/2023
|
SURFINA TOPPO
|
3307010WL0028720
|
SURFINA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579565
|
|
MRS SURFINA TOPPO
|
()
|
|
147
|
Kansabel
|
CH-07-010-012-001/88
(Hathgada)
|
3307010000NRG23020120230563264
|
02/01/2023
|
Khiro bai
|
3307010WL0028720
|
Khiro bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579683
|
|
MRS KHIRO BAI WO WO SANJHIYA RAM
|
()
|
|
148
|
Kansabel
|
CH-07-010-012-001/90
(Hathgada)
|
3307010000NRG23020120230563267
|
02/01/2023
|
sushila
|
3307010WL0028720
|
sushila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579682
|
|
MRS SUSHILA WO BALRAM
|
()
|
|
149
|
Kansabel
|
CH-07-010-028-002/520
(Sabadmunda)
|
3307010000NRG23020120230560164
|
02/01/2023
|
kulomani
|
3307010WL0028605
|
kulomani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579689
|
|
MR KULOMENI YADAV
|
()
|
|
150
|
Kansabel
|
CH-07-010-028-002/528
(Sabadmunda)
|
3307010000NRG23020120230560389
|
02/01/2023
|
Rupdev Singh
|
3307010WL0028612
|
Rupdev Singh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579669
|
|
MRS AHALYA BAI
|
()
|
|
151
|
Kansabel
|
CH-07-010-028-003/252
(Sabadmunda)
|
3307010000NRG23020120230560206
|
02/01/2023
|
Lukeshwari singh
|
3307010WL0028605
|
Lukeshwari singh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579714
|
|
MISS LUKESHWARI SINGH
|
()
|
|
152
|
Kansabel
|
CH-07-010-028-003/507
(Sabadmunda)
|
3307010000NRG23020120230560243
|
02/01/2023
|
Akash Painkra
|
3307010WL0028605
|
Akash Painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579738
|
|
MR AKASH PAINKRA
|
()
|
|
153
|
Kansabel
|
CH-07-010-028-004/578
(Sabadmunda)
|
3307010000NRG23020120230560444
|
02/01/2023
|
JAYADHAN RAM
|
3307010WL0028612
|
JAYADHAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579570
|
|
MR JAYADHAN RAM
|
()
|
|
154
|
Kansabel
|
CH-07-010-029-001/70
(Sagibhawana)
|
3307010000NRG23020120230562033
|
02/01/2023
|
VISESHWER
|
3307010WL0028673
|
VISESHWER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579710
|
|
MR VISHESHVAR SAY PAINKRA
|
()
|
|
155
|
Kansabel
|
CH-07-010-029-001/84
(Sagibhawana)
|
3307010000NRG23020120230562038
|
02/01/2023
|
ANJANA
|
3307010WL0028673
|
ANJANA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579691
|
|
MISS ANJNA EKKA
|
()
|
|
156
|
Kansabel
|
CH-07-010-029-001/84
(Sagibhawana)
|
3307010000NRG23020120230562037
|
02/01/2023
|
UTTAMDAN
|
3307010WL0028673
|
UTTAMDAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579678
|
|
MR UTTAMDAN XALXO
|
()
|
|
157
|
Kansabel
|
CH-07-010-029-001/87
(Sagibhawana)
|
3307010000NRG23020120230562042
|
02/01/2023
|
BHOJNi
|
3307010WL0028673
|
BHOJNi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579671
|
|
MRS BHOJANI BAI
|
()
|
|
158
|
Kansabel
|
CH-07-010-029-002/137
(Sagibhawana)
|
3307010000NRG23020120230561862
|
02/01/2023
|
KAMAL SAI
|
3307010WL0028666
|
KAMAL SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579675
|
|
MR KAMAL SAI
|
()
|
|
159
|
Kansabel
|
CH-07-010-029-002/195
(Sagibhawana)
|
3307010000NRG23020120230561891
|
02/01/2023
|
urmila
|
3307010WL0028666
|
urmila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579563
|
|
MRS URMILA BAI
|
()
|
|
160
|
Kansabel
|
CH-07-010-029-002/27
(Sagibhawana)
|
3307010000NRG23020120230561914
|
02/01/2023
|
SANJAY
|
3307010WL0028666
|
SANJAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579562
|
|
MR SANJAY KUMAR
|
()
|
|
161
|
Kansabel
|
CH-07-010-029-002/28
(Sagibhawana)
|
3307010000NRG23020120230561915
|
02/01/2023
|
jirabai
|
3307010WL0028666
|
jirabai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579685
|
|
MRS JIRA SIDAR
|
()
|
|
162
|
Kansabel
|
CH-07-010-029-002/67
(Sagibhawana)
|
3307010000NRG23020120230561947
|
02/01/2023
|
REKHA
|
3307010WL0028666
|
REKHA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
20/01/2023
|
|
8083579676
|
|
MRS REKHA TOPPO
|
()
|
|
163
|
Kansabel
|
CH-07-010-029-003/102
(Sagibhawana)
|
3307010000NRG23020120230562046
|
02/01/2023
|
NELSON XALXO
|
3307010WL0028673
|
NELSON XALXO
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
20/01/2023
|
|
8083579677
|
|
MR NELSON XALXO SO MASIH PRAKASH
|
()
|
|
164
|
Kansabel
|
CH-07-010-029-003/111
(Sagibhawana)
|
3307010000NRG23020120230562050
|
02/01/2023
|
ANAND MASIH TIGGA
|
3307010WL0028673
|
ANAND MASIH TIGGA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
20/01/2023
|
|
8083579721
|
|
MR ANAND MASIH TIGGA
|
()
|
|
165
|
Kansabel
|
CH-07-010-029-003/111
(Sagibhawana)
|
3307010000NRG23020120230562049
|
02/01/2023
|
SHOSHAN
|
3307010WL0028673
|
SHOSHAN
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
20/01/2023
|
|
8083579693
|
|
MRS SHOSHAN TIGGA
|
()
|
|
166
|
Kansabel
|
CH-07-010-029-003/124
(Sagibhawana)
|
3307010000NRG23020120230562056
|
02/01/2023
|
SHRAVAN
|
3307010WL0028673
|
SHRAVAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579731
|
|
MR SHRAVAN KUMAR
|
()
|
|
167
|
Kansabel
|
CH-07-010-029-003/281
(Sagibhawana)
|
3307010000NRG23020120230562077
|
02/01/2023
|
dhanmati
|
3307010WL0028673
|
dhanmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579719
|
|
MISS DHANMATI PAINKRA
|
()
|
|
168
|
Kansabel
|
CH-07-010-029-003/294
(Sagibhawana)
|
3307010000NRG23020120230562082
|
02/01/2023
|
ANITA TIGGA
|
3307010WL0028673
|
ANITA TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579725
|
|
MRS ANITA TIGGA
|
()
|
|
169
|
Kansabel
|
CH-07-010-029-003/294
(Sagibhawana)
|
3307010000NRG23020120230562081
|
02/01/2023
|
JAIMUKUT
|
3307010WL0028673
|
JAIMUKUT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579709
|
|
MR JAYMUKUT YIGGA
|
()
|
|
170
|
Kansabel
|
CH-07-010-030-001/147
(Sajapani)
|
3307010000NRG23020120230560614
|
02/01/2023
|
sumitra
|
3307010WL0028625
|
sumitra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579559
|
|
MRS SUMITRA BAI
|
()
|
|
171
|
Kansabel
|
CH-07-010-030-001/207
(Sajapani)
|
3307010000NRG23020120230560626
|
02/01/2023
|
URMILA
|
3307010WL0028625
|
URMILA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579560
|
|
MRS URMILA BAI BAGHEL
|
()
|
|
172
|
Kansabel
|
CH-07-010-030-001/239
(Sajapani)
|
3307010000NRG23020120230560631
|
02/01/2023
|
AJITA
|
3307010WL0028625
|
AJITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579705
|
|
MR AJIT LAKRA
|
()
|
|
173
|
Kansabel
|
CH-07-010-030-001/24
(Sajapani)
|
3307010000NRG23020120230560634
|
02/01/2023
|
HIRALAL RAM
|
3307010WL0028625
|
HIRALAL RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579699
|
|
MR HEERA LALA RAM
|
()
|
|
174
|
Kansabel
|
CH-07-010-030-001/282-A
(Sajapani)
|
3307010000NRG23020120230560659
|
02/01/2023
|
JAIWANTI MINJ
|
3307010WL0028625
|
JAIWANTI MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579687
|
|
MRS JAIWANTI MINJ
|
()
|
|
175
|
Kansabel
|
CH-07-010-030-001/300
(Sajapani)
|
3307010000NRG23020120230560665
|
02/01/2023
|
SUGANTI BAI
|
3307010WL0028625
|
SUGANTI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579707
|
|
MRS SUGANTI BAI
|
()
|
|
176
|
Kansabel
|
CH-07-010-030-001/306
(Sajapani)
|
3307010000NRG23020120230560667
|
02/01/2023
|
ARUN VISHWAKRMA
|
3307010WL0028625
|
ARUN VISHWAKRMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579561
|
|
MR ARUN VISHWKARMA
|
()
|
|
177
|
Kansabel
|
CH-07-010-030-001/9
(Sajapani)
|
3307010000NRG23020120230560678
|
02/01/2023
|
SAKUNTALA
|
3307010WL0028625
|
SAKUNTALA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579706
|
|
MRS SHAKUNTLA EDGE
|
()
|
|
178
|
Kansabel
|
CH-07-010-031-001/106
(Semarkachhar)
|
3307010000NRG23020120230562613
|
02/01/2023
|
Elowati Dansena
|
3307010WL0028707
|
Elowati Dansena
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579713
|
|
MISS EMLAWATI DANSENA
|
()
|
|
179
|
Kansabel
|
CH-07-010-031-001/12
(Semarkachhar)
|
3307010000NRG23020120230562622
|
02/01/2023
|
dhanmet
|
3307010WL0028707
|
dhanmet
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083579732
|
|
MRS DHANMET BAI
|
()
|
|
180
|
Kansabel
|
CH-07-010-031-001/134
(Semarkachhar)
|
3307010000NRG23020120230562628
|
02/01/2023
|
ROHIT KUMAR
|
3307010WL0028707
|
ROHIT KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579740
|
|
MR ROHIT KUMAR
|
()
|
|
181
|
Kansabel
|
CH-07-010-031-001/160
(Semarkachhar)
|
3307010000NRG23020120230562641
|
02/01/2023
|
radha bai
|
3307010WL0028707
|
radha bai
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
20/01/2023
|
|
8083579735
|
|
MRS RAJNI BAI
|
()
|
|
182
|
Kansabel
|
CH-07-010-031-001/239
(Semarkachhar)
|
3307010000NRG23020120230562694
|
02/01/2023
|
RAJPATI SINGH
|
3307010WL0028707
|
RAJPATI SINGH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579674
|
|
MRS RAJPATI SINGH
|
()
|
|
183
|
Kansabel
|
CH-07-010-031-001/239
(Semarkachhar)
|
3307010000NRG23020120230562695
|
02/01/2023
|
SANTOSHI SINGH
|
3307010WL0028707
|
SANTOSHI SINGH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579711
|
|
MS SANTOSHI BAI
|
()
|
|
184
|
Kansabel
|
CH-07-010-031-002/125
(Semarkachhar)
|
3307010000NRG23020120230562752
|
02/01/2023
|
gajendra singh
|
3307010WL0028707
|
gajendra singh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579667
|
|
GAJENDRA SING
|
()
|
|
185
|
Kansabel
|
CH-07-010-031-002/154
(Semarkachhar)
|
3307010000NRG23020120230562756
|
02/01/2023
|
lalita
|
3307010WL0028707
|
lalita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579567
|
|
MISS LALITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100368
|
100368
|
|
|
|
|
|
|
|
|
186
|
Kansabel
|
CH-07-010-031-001/177
(Semarkachhar)
|
3307010000NRG23020120230562649
|
02/01/2023
|
usha bai
|
3307010WL0028707
|
usha bai
|
00415
|
SBIN0012136
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579571
|
|
MRS USHA BAI SANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
187
|
Kansabel
|
CH-07-010-012-001/435
(Hathgada)
|
3307010000NRG23020120230563247
|
02/01/2023
|
RAJ KUMARI BHAGAT
|
3307010WL0028720
|
RAJ KUMARI BHAGAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083579662
|
|
RAJ KUMARI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|