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-07-010-027-001/440 (Pusra)
|
3307010000NRG23140320230907013
|
14/03/2023
|
Mahendra
|
3307010WL044625
|
Mahendra
|
00032
|
UTIB0001318
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273660
|
|
Mahendra
|
()
|
2
|
Kansabel
|
CH-07-010-027-001/440 (Pusra)
|
3307010000NRG23140320230906296
|
14/03/2023
|
Mahendra
|
3307010WL044612
|
Mahendra
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273651
|
|
Mahendra
|
()
|
3
|
Kansabel
|
CH-07-010-027-001/440 (Pusra)
|
3307010000NRG23140320230906293
|
14/03/2023
|
Mahendra
|
3307010WL044612
|
Mahendra
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273654
|
|
Mahendra
|
()
|
4
|
Kansabel
|
CH-07-010-027-001/440 (Pusra)
|
3307010000NRG23140320230906294
|
14/03/2023
|
Radha
|
3307010WL044612
|
Radha
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273658
|
|
Radha
|
()
|
5
|
Kansabel
|
CH-07-010-027-001/440 (Pusra)
|
3307010000NRG23140320230907011
|
14/03/2023
|
Radha
|
3307010WL044625
|
Radha
|
00032
|
UTIB0001318
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273662
|
|
Radha
|
()
|
6
|
Kansabel
|
CH-07-010-027-001/440 (Pusra)
|
3307010000NRG23140320230907012
|
14/03/2023
|
Rzju
|
3307010WL044625
|
Rzju
|
00032
|
UTIB0001318
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273661
|
|
Rzju
|
()
|
7
|
Kansabel
|
CH-07-010-027-001/440 (Pusra)
|
3307010000NRG23140320230906295
|
14/03/2023
|
Rzju
|
3307010WL044612
|
Rzju
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273650
|
|
Rzju
|
()
|
8
|
Kansabel
|
CH-07-010-027-001/440 (Pusra)
|
3307010000NRG23140320230906292
|
14/03/2023
|
Rzju
|
3307010WL044612
|
Rzju
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273653
|
|
Rzju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
9
|
Kansabel
|
CH-07-010-027-001/75 (Pusra)
|
3307010000NRG23140320230906402
|
14/03/2023
|
Pererna
|
3307010WL044612
|
Pererna
|
00045
|
BARB0RAIGAR
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273514
|
|
Pererna
|
()
|
10
|
Kansabel
|
CH-07-010-027-001/75 (Pusra)
|
3307010000NRG23140320230906399
|
14/03/2023
|
Pererna
|
3307010WL044612
|
Pererna
|
00045
|
BARB0RAIGAR
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273513
|
|
Pererna
|
()
|
11
|
Kansabel
|
CH-07-010-027-001/75 (Pusra)
|
3307010000NRG23140320230907049
|
14/03/2023
|
Pererna
|
3307010WL044625
|
Pererna
|
00045
|
BARB0RAIGAR
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273516
|
|
Pererna
|
()
|
12
|
Kansabel
|
CH-07-010-027-001/75 (Pusra)
|
3307010000NRG23140320230907048
|
14/03/2023
|
Sarswati
|
3307010WL044625
|
Sarswati
|
00045
|
BARB0RAIGAR
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273515
|
|
Sarswati
|
()
|
13
|
Kansabel
|
CH-07-010-027-001/75 (Pusra)
|
3307010000NRG23140320230906398
|
14/03/2023
|
Sarswati
|
3307010WL044612
|
Sarswati
|
00045
|
BARB0RAIGAR
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273511
|
|
Sarswati
|
()
|
14
|
Kansabel
|
CH-07-010-027-001/75 (Pusra)
|
3307010000NRG23140320230906401
|
14/03/2023
|
Sarswati
|
3307010WL044612
|
Sarswati
|
00045
|
BARB0RAIGAR
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273512
|
|
Sarswati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
15
|
Kansabel
|
CH-07-010-016-001/103 (Kenadand)
|
3307010000NRG23140320230911329
|
14/03/2023
|
Pushplata
|
3307010WL044674
|
Pushplata
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273528
|
|
Pushplata
|
()
|
16
|
Kansabel
|
CH-07-010-016-001/12 (Kenadand)
|
3307010000NRG23140320230910319
|
14/03/2023
|
ranjeet
|
3307010WL044662
|
ranjeet
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273527
|
|
ranjeet
|
()
|
17
|
Kansabel
|
CH-07-010-016-001/12 (Kenadand)
|
3307010000NRG23140320230910321
|
14/03/2023
|
ranjeet
|
3307010WL044662
|
ranjeet
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273526
|
|
ranjeet
|
()
|
18
|
Kansabel
|
CH-07-010-016-001/255 (Kenadand)
|
3307010000NRG23140320230911355
|
14/03/2023
|
ejawela
|
3307010WL044674
|
ejawela
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273519
|
|
ejawela
|
()
|
19
|
Kansabel
|
CH-07-010-016-001/255 (Kenadand)
|
3307010000NRG23140320230911353
|
14/03/2023
|
ejawela
|
3307010WL044674
|
ejawela
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273520
|
|
ejawela
|
()
|
20
|
Kansabel
|
CH-07-010-016-001/260 (Kenadand)
|
3307010000NRG23140320230911367
|
14/03/2023
|
Aaset
|
3307010WL044674
|
Aaset
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273518
|
|
Aaset
|
()
|
21
|
Kansabel
|
CH-07-010-016-001/262 (Kenadand)
|
3307010000NRG23140320230911371
|
14/03/2023
|
Haramani
|
3307010WL044674
|
Haramani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273523
|
|
Haramani
|
()
|
22
|
Kansabel
|
CH-07-010-016-001/262 (Kenadand)
|
3307010000NRG23140320230911369
|
14/03/2023
|
Haramani
|
3307010WL044674
|
Haramani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273524
|
|
Haramani
|
()
|
23
|
Kansabel
|
CH-07-010-016-001/33 (Kenadand)
|
3307010000NRG23140320230911409
|
14/03/2023
|
Fulmani
|
3307010WL044674
|
Fulmani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273521
|
|
Fulmani
|
()
|
24
|
Kansabel
|
CH-07-010-016-001/33 (Kenadand)
|
3307010000NRG23140320230911407
|
14/03/2023
|
Fulmani
|
3307010WL044674
|
Fulmani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273522
|
|
Fulmani
|
()
|
25
|
Kansabel
|
CH-07-010-016-001/393 (Kenadand)
|
3307010000NRG23140320230911422
|
14/03/2023
|
BAIJANTI XALXO
|
3307010WL044674
|
BAIJANTI XALXO
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273517
|
|
BAIJANTI XALXO
|
()
|
26
|
Kansabel
|
CH-07-010-016-001/45 (Kenadand)
|
3307010000NRG23140320230910484
|
14/03/2023
|
SUNITA CHAUHAN
|
3307010WL044662
|
SUNITA CHAUHAN
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273494
|
|
SUNITA CHAUHAN
|
()
|
27
|
Kansabel
|
CH-07-010-016-001/45 (Kenadand)
|
3307010000NRG23140320230910487
|
14/03/2023
|
SUNITA CHAUHAN
|
3307010WL044662
|
SUNITA CHAUHAN
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273496
|
|
SUNITA CHAUHAN
|
()
|
28
|
Kansabel
|
CH-07-010-016-001/54 (Kenadand)
|
3307010000NRG23140320230910494
|
14/03/2023
|
Alisha
|
3307010WL044662
|
Alisha
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273503
|
|
Alisha
|
()
|
29
|
Kansabel
|
CH-07-010-016-001/64 (Kenadand)
|
3307010000NRG23140320230911461
|
14/03/2023
|
NISTAR
|
3307010WL044674
|
NISTAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273529
|
|
NISTAR
|
()
|
30
|
Kansabel
|
CH-07-010-016-001/64 (Kenadand)
|
3307010000NRG23140320230911459
|
14/03/2023
|
NISTAR
|
3307010WL044674
|
NISTAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273525
|
|
NISTAR
|
()
|
31
|
Kansabel
|
CH-07-010-016-001/91 (Kenadand)
|
3307010000NRG23140320230911499
|
14/03/2023
|
KROOSVANI
|
3307010WL044674
|
KROOSVANI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273505
|
|
KROOSVANI
|
()
|
32
|
Kansabel
|
CH-07-010-016-003/334 (Kenadand)
|
3307010000NRG23140320230910591
|
14/03/2023
|
Asha
|
3307010WL044662
|
Asha
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273497
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
33
|
Kansabel
|
CH-07-010-027-001/134 (Pusra)
|
3307010000NRG23140320230906977
|
14/03/2023
|
Mina
|
3307010WL044625
|
Mina
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273588
|
|
Mina
|
()
|
34
|
Kansabel
|
CH-07-010-027-001/134 (Pusra)
|
3307010000NRG23140320230906980
|
14/03/2023
|
Mina
|
3307010WL044625
|
Mina
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273586
|
|
Mina
|
()
|
35
|
Kansabel
|
CH-07-010-027-001/134 (Pusra)
|
3307010000NRG23140320230906978
|
14/03/2023
|
Ramwati
|
3307010WL044625
|
Ramwati
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273589
|
|
Ramwati
|
()
|
36
|
Kansabel
|
CH-07-010-027-001/134 (Pusra)
|
3307010000NRG23140320230906981
|
14/03/2023
|
Ramwati
|
3307010WL044625
|
Ramwati
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273540
|
|
Ramwati
|
()
|
37
|
Kansabel
|
CH-07-010-027-001/430 (Pusra)
|
3307010000NRG23140320230906276
|
14/03/2023
|
Pritam
|
3307010WL044612
|
Pritam
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273583
|
|
Pritam
|
()
|
38
|
Kansabel
|
CH-07-010-027-001/430 (Pusra)
|
3307010000NRG23140320230907328
|
14/03/2023
|
Pritam
|
3307010WL044627
|
Pritam
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273579
|
|
Pritam
|
()
|
39
|
Kansabel
|
CH-07-010-027-001/431 (Pusra)
|
3307010000NRG23140320230907330
|
14/03/2023
|
Prithawi
|
3307010WL044627
|
Prithawi
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273587
|
|
Prithawi
|
()
|
40
|
Kansabel
|
CH-07-010-027-001/446 (Pusra)
|
3307010000NRG23140320230906313
|
14/03/2023
|
Mamta
|
3307010WL044612
|
Mamta
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273533
|
|
Mamta
|
()
|
41
|
Kansabel
|
CH-07-010-027-001/446 (Pusra)
|
3307010000NRG23140320230906311
|
14/03/2023
|
Mamta
|
3307010WL044612
|
Mamta
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273532
|
|
Mamta
|
()
|
42
|
Kansabel
|
CH-07-010-027-001/446 (Pusra)
|
3307010000NRG23140320230907027
|
14/03/2023
|
Mamta
|
3307010WL044625
|
Mamta
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273539
|
|
Mamta
|
()
|
43
|
Kansabel
|
CH-07-010-027-001/446 (Pusra)
|
3307010000NRG23140320230907025
|
14/03/2023
|
Mamta
|
3307010WL044625
|
Mamta
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273534
|
|
Mamta
|
()
|
44
|
Kansabel
|
CH-07-010-027-001/446 (Pusra)
|
3307010000NRG23140320230907024
|
14/03/2023
|
Ramu
|
3307010WL044625
|
Ramu
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273537
|
|
Ramu
|
()
|
45
|
Kansabel
|
CH-07-010-027-001/446 (Pusra)
|
3307010000NRG23140320230907026
|
14/03/2023
|
Ramu
|
3307010WL044625
|
Ramu
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273535
|
|
Ramu
|
()
|
46
|
Kansabel
|
CH-07-010-027-001/446 (Pusra)
|
3307010000NRG23140320230906310
|
14/03/2023
|
Ramu
|
3307010WL044612
|
Ramu
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273538
|
|
Ramu
|
()
|
47
|
Kansabel
|
CH-07-010-027-001/57 (Pusra)
|
3307010000NRG23140320230907043
|
14/03/2023
|
Aanad ram
|
3307010WL044625
|
Aanad ram
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273530
|
|
Aanad ram
|
()
|
48
|
Kansabel
|
CH-07-010-027-001/57 (Pusra)
|
3307010000NRG23140320230907046
|
14/03/2023
|
Gulabi bai
|
3307010WL044625
|
Gulabi bai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273531
|
|
Gulabi bai
|
()
|
49
|
Kansabel
|
CH-07-010-027-001/57 (Pusra)
|
3307010000NRG23140320230907044
|
14/03/2023
|
Gulabi bai
|
3307010WL044625
|
Gulabi bai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273536
|
|
Gulabi bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
50
|
Kansabel
|
CH-07-010-015-001/51 (Katangkhar)
|
3307010000NRG23140320230909518
|
14/03/2023
|
Radheshyam
|
3307010WL044653
|
Radheshyam
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273578
|
|
Radheshyam
|
()
|
51
|
Kansabel
|
CH-07-010-015-001/51 (Katangkhar)
|
3307010000NRG23140320230909517
|
14/03/2023
|
Radheshyam
|
3307010WL044653
|
Radheshyam
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273582
|
|
Radheshyam
|
()
|
52
|
Kansabel
|
CH-07-010-015-002/136 (Katangkhar)
|
3307010000NRG23140320230909616
|
14/03/2023
|
BHUPENDRA
|
3307010WL044653
|
BHUPENDRA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273509
|
|
BHUPENDRA
|
()
|
53
|
Kansabel
|
CH-07-010-015-002/136 (Katangkhar)
|
3307010000NRG23140320230909615
|
14/03/2023
|
sumintra
|
3307010WL044653
|
sumintra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273584
|
|
sumintra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
54
|
Kansabel
|
CH-07-010-027-001/441 (Pusra)
|
3307010000NRG23140320230907017
|
14/03/2023
|
Manish
|
3307010WL044625
|
Manish
|
00093
|
CRGB0006002
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273491
|
|
Manish
|
()
|
55
|
Kansabel
|
CH-07-010-027-001/441 (Pusra)
|
3307010000NRG23140320230907016
|
14/03/2023
|
Vinod
|
3307010WL044625
|
Vinod
|
00093
|
CRGB0006002
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273490
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
56
|
Kansabel
|
CH-07-010-015-001/89 (Katangkhar)
|
3307010000NRG23140320230910038
|
14/03/2023
|
omparkash
|
3307010WL044656
|
omparkash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
20/03/2023
|
|
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
57
|
Kansabel
|
CH-07-010-027-001/140 (Pusra)
|
3307010000NRG23140320230906983
|
14/03/2023
|
Lali
|
3307010WL044625
|
Lali
|
00152
|
HDFC0002425
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273697
|
|
Lali
|
()
|
58
|
Kansabel
|
CH-07-010-027-001/140 (Pusra)
|
3307010000NRG23140320230906985
|
14/03/2023
|
Lali
|
3307010WL044625
|
Lali
|
00152
|
HDFC0002425
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273504
|
|
Lali
|
()
|
59
|
Kansabel
|
CH-07-010-027-001/140 (Pusra)
|
3307010000NRG23140320230905698
|
14/03/2023
|
Lali
|
3307010WL044612
|
Lali
|
00152
|
HDFC0002425
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273492
|
|
Lali
|
()
|
60
|
Kansabel
|
CH-07-010-027-001/140 (Pusra)
|
3307010000NRG23140320230905695
|
14/03/2023
|
Lali
|
3307010WL044612
|
Lali
|
00152
|
HDFC0002425
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273508
|
|
Lali
|
()
|
61
|
Kansabel
|
CH-07-010-027-001/140 (Pusra)
|
3307010000NRG23140320230905691
|
14/03/2023
|
Santi
|
3307010WL044612
|
Santi
|
00152
|
HDFC0002425
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273507
|
|
Santi
|
()
|
62
|
Kansabel
|
CH-07-010-027-001/140 (Pusra)
|
3307010000NRG23140320230906984
|
14/03/2023
|
Santi
|
3307010WL044625
|
Santi
|
00152
|
HDFC0002425
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273502
|
|
Santi
|
()
|
63
|
Kansabel
|
CH-07-010-027-001/140 (Pusra)
|
3307010000NRG23140320230906982
|
14/03/2023
|
Santi
|
3307010WL044625
|
Santi
|
00152
|
HDFC0002425
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273693
|
|
Santi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
64
|
Kansabel
|
CH-07-010-027-001/47 (Pusra)
|
3307010000NRG23140320230906357
|
14/03/2023
|
Babita
|
3307010WL044612
|
Babita
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273542
|
|
Babita
|
()
|
65
|
Kansabel
|
CH-07-010-027-001/47 (Pusra)
|
3307010000NRG23140320230906355
|
14/03/2023
|
Babita
|
3307010WL044612
|
Babita
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273602
|
|
Babita
|
()
|
66
|
Kansabel
|
CH-07-010-027-001/47 (Pusra)
|
3307010000NRG23140320230907039
|
14/03/2023
|
Babita
|
3307010WL044625
|
Babita
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273557
|
|
Babita
|
()
|
67
|
Kansabel
|
CH-07-010-027-001/47 (Pusra)
|
3307010000NRG23140320230907038
|
14/03/2023
|
Budhnath
|
3307010WL044625
|
Budhnath
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273541
|
|
Budhnath
|
()
|
68
|
Kansabel
|
CH-07-010-027-001/47 (Pusra)
|
3307010000NRG23140320230906356
|
14/03/2023
|
Budhnath
|
3307010WL044612
|
Budhnath
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273554
|
|
Budhnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
69
|
Kansabel
|
CH-07-010-027-001/182 (Pusra)
|
3307010000NRG23140320230905754
|
14/03/2023
|
Koshliya bai
|
3307010WL044612
|
Koshliya bai
|
00177
|
IOBA0003238
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273695
|
|
Koshliya bai
|
()
|
70
|
Kansabel
|
CH-07-010-027-001/182 (Pusra)
|
3307010000NRG23140320230905758
|
14/03/2023
|
Poonam
|
3307010WL044612
|
Poonam
|
00177
|
IOBA0003238
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273630
|
|
Poonam
|
()
|
71
|
Kansabel
|
CH-07-010-027-001/182 (Pusra)
|
3307010000NRG23140320230905755
|
14/03/2023
|
Poonam
|
3307010WL044612
|
Poonam
|
00177
|
IOBA0003238
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273631
|
|
Poonam
|
()
|
72
|
Kansabel
|
CH-07-010-027-001/182 (Pusra)
|
3307010000NRG23140320230906994
|
14/03/2023
|
Poonam
|
3307010WL044625
|
Poonam
|
00177
|
IOBA0003238
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273629
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
73
|
Kansabel
|
CH-07-010-027-001/443 (Pusra)
|
3307010000NRG23140320230906303
|
14/03/2023
|
Rahul
|
3307010WL044612
|
Rahul
|
00354
|
PUNB0610500
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273691
|
|
Rahul
|
()
|
74
|
Kansabel
|
CH-07-010-027-001/443 (Pusra)
|
3307010000NRG23140320230906301
|
14/03/2023
|
Rahul
|
3307010WL044612
|
Rahul
|
00354
|
PUNB0610500
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273618
|
|
Rahul
|
()
|
75
|
Kansabel
|
CH-07-010-027-001/443 (Pusra)
|
3307010000NRG23140320230907021
|
14/03/2023
|
Rahul
|
3307010WL044625
|
Rahul
|
00354
|
PUNB0610500
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273692
|
|
Rahul
|
()
|
76
|
Kansabel
|
CH-07-010-027-001/443 (Pusra)
|
3307010000NRG23140320230907019
|
14/03/2023
|
Rahul
|
3307010WL044625
|
Rahul
|
00354
|
PUNB0610500
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273689
|
|
Rahul
|
()
|
77
|
Kansabel
|
CH-07-010-027-001/443 (Pusra)
|
3307010000NRG23140320230907018
|
14/03/2023
|
vidheswari bai
|
3307010WL044625
|
vidheswari bai
|
00354
|
PUNB0610500
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273620
|
|
vidheswari bai
|
()
|
78
|
Kansabel
|
CH-07-010-027-001/443 (Pusra)
|
3307010000NRG23140320230907020
|
14/03/2023
|
vidheswari bai
|
3307010WL044625
|
vidheswari bai
|
00354
|
PUNB0610500
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273622
|
|
vidheswari bai
|
()
|
79
|
Kansabel
|
CH-07-010-027-001/443 (Pusra)
|
3307010000NRG23140320230906300
|
14/03/2023
|
vidheswari bai
|
3307010WL044612
|
vidheswari bai
|
00354
|
PUNB0610500
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273619
|
|
vidheswari bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
80
|
Kansabel
|
CH-07-010-027-001/335 (Pusra)
|
3307010000NRG23140320230906112
|
14/03/2023
|
Days bai
|
3307010WL044612
|
Days bai
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273613
|
|
Days bai
|
()
|
81
|
Kansabel
|
CH-07-010-027-001/335 (Pusra)
|
3307010000NRG23140320230907004
|
14/03/2023
|
Days bai
|
3307010WL044625
|
Days bai
|
00354
|
PUNB0724600
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273612
|
|
Days bai
|
()
|
82
|
Kansabel
|
CH-07-010-027-001/335 (Pusra)
|
3307010000NRG23140320230906109
|
14/03/2023
|
Days bai
|
3307010WL044612
|
Days bai
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273614
|
|
Days bai
|
()
|
83
|
Kansabel
|
CH-07-010-027-001/335 (Pusra)
|
3307010000NRG23140320230907003
|
14/03/2023
|
Priya
|
3307010WL044625
|
Priya
|
00354
|
PUNB0724600
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273617
|
|
Priya
|
()
|
84
|
Kansabel
|
CH-07-010-027-001/335 (Pusra)
|
3307010000NRG23140320230906111
|
14/03/2023
|
Priya
|
3307010WL044612
|
Priya
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273615
|
|
Priya
|
()
|
85
|
Kansabel
|
CH-07-010-027-001/432 (Pusra)
|
3307010000NRG23140320230906282
|
14/03/2023
|
rekha
|
3307010WL044612
|
rekha
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273593
|
|
rekha
|
()
|
86
|
Kansabel
|
CH-07-010-027-001/432 (Pusra)
|
3307010000NRG23140320230907010
|
14/03/2023
|
rekha
|
3307010WL044625
|
rekha
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273605
|
|
rekha
|
()
|
87
|
Kansabel
|
CH-07-010-027-001/432 (Pusra)
|
3307010000NRG23140320230907008
|
14/03/2023
|
rekha
|
3307010WL044625
|
rekha
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273610
|
|
rekha
|
()
|
88
|
Kansabel
|
CH-07-010-027-001/477 (Pusra)
|
3307010000NRG23140320230907360
|
14/03/2023
|
Sanmet
|
3307010WL044627
|
Sanmet
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273611
|
|
Sanmet
|
()
|
89
|
Kansabel
|
CH-07-010-027-001/79 (Pusra)
|
3307010000NRG23140320230907052
|
14/03/2023
|
Kiran
|
3307010WL044625
|
Kiran
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273616
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
90
|
Kansabel
|
CH-07-010-027-001/130 (Pusra)
|
3307010000NRG23140320230906973
|
14/03/2023
|
kamla
|
3307010WL044625
|
kamla
|
00354
|
PUNB0887600
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273597
|
|
kamla
|
()
|
91
|
Kansabel
|
CH-07-010-027-001/130 (Pusra)
|
3307010000NRG23140320230905655
|
14/03/2023
|
kamla
|
3307010WL044612
|
kamla
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273606
|
|
kamla
|
()
|
92
|
Kansabel
|
CH-07-010-027-001/130 (Pusra)
|
3307010000NRG23140320230905648
|
14/03/2023
|
kamla
|
3307010WL044612
|
kamla
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273601
|
|
kamla
|
()
|
93
|
Kansabel
|
CH-07-010-027-001/130 (Pusra)
|
3307010000NRG23140320230905661
|
14/03/2023
|
nohri
|
3307010WL044612
|
nohri
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273598
|
|
nohri
|
()
|
94
|
Kansabel
|
CH-07-010-027-001/130 (Pusra)
|
3307010000NRG23140320230906972
|
14/03/2023
|
nohri
|
3307010WL044625
|
nohri
|
00354
|
PUNB0887600
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273594
|
|
nohri
|
()
|
95
|
Kansabel
|
CH-07-010-027-001/130 (Pusra)
|
3307010000NRG23140320230905656
|
14/03/2023
|
ravi
|
3307010WL044612
|
ravi
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273603
|
|
ravi
|
()
|
96
|
Kansabel
|
CH-07-010-027-001/130 (Pusra)
|
3307010000NRG23140320230905653
|
14/03/2023
|
ravi
|
3307010WL044612
|
ravi
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273592
|
|
ravi
|
()
|
97
|
Kansabel
|
CH-07-010-027-001/335 (Pusra)
|
3307010000NRG23140320230906113
|
14/03/2023
|
Ratan
|
3307010WL044612
|
Ratan
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273604
|
|
Ratan
|
()
|
98
|
Kansabel
|
CH-07-010-027-001/335 (Pusra)
|
3307010000NRG23140320230906110
|
14/03/2023
|
Ratan
|
3307010WL044612
|
Ratan
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273596
|
|
Ratan
|
()
|
99
|
Kansabel
|
CH-07-010-027-001/432 (Pusra)
|
3307010000NRG23140320230906281
|
14/03/2023
|
Naresh
|
3307010WL044612
|
Naresh
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273599
|
|
Naresh
|
()
|
100
|
Kansabel
|
CH-07-010-027-001/432 (Pusra)
|
3307010000NRG23140320230906279
|
14/03/2023
|
Naresh
|
3307010WL044612
|
Naresh
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273595
|
|
Naresh
|
()
|
101
|
Kansabel
|
CH-07-010-027-001/432 (Pusra)
|
3307010000NRG23140320230907007
|
14/03/2023
|
Naresh
|
3307010WL044625
|
Naresh
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273608
|
|
Naresh
|
()
|
102
|
Kansabel
|
CH-07-010-027-001/432 (Pusra)
|
3307010000NRG23140320230907009
|
14/03/2023
|
Naresh
|
3307010WL044625
|
Naresh
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273590
|
|
Naresh
|
()
|
103
|
Kansabel
|
CH-07-010-027-001/444 (Pusra)
|
3307010000NRG23140320230907023
|
14/03/2023
|
Khage
|
3307010WL044625
|
Khage
|
00354
|
PUNB0887600
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273649
|
|
Khage
|
()
|
104
|
Kansabel
|
CH-07-010-027-001/444 (Pusra)
|
3307010000NRG23140320230906305
|
14/03/2023
|
Khage
|
3307010WL044612
|
Khage
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273609
|
|
Khage
|
()
|
105
|
Kansabel
|
CH-07-010-027-001/444 (Pusra)
|
3307010000NRG23140320230906308
|
14/03/2023
|
Khage
|
3307010WL044612
|
Khage
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273607
|
|
Khage
|
()
|
106
|
Kansabel
|
CH-07-010-027-001/444 (Pusra)
|
3307010000NRG23140320230906306
|
14/03/2023
|
partima
|
3307010WL044612
|
partima
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273591
|
|
partima
|
()
|
107
|
Kansabel
|
CH-07-010-027-001/444 (Pusra)
|
3307010000NRG23140320230906309
|
14/03/2023
|
partima
|
3307010WL044612
|
partima
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273600
|
|
partima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
108
|
Kansabel
|
CH-07-010-002-002/126 (Bansbahar)
|
3307010000NRG23140320230903189
|
14/03/2023
|
Sushma
|
3307010WL044565
|
Sushma
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273681
|
|
Sushma
|
()
|
109
|
Kansabel
|
CH-07-010-002-002/126 (Bansbahar)
|
3307010000NRG23140320230903186
|
14/03/2023
|
Sushma
|
3307010WL044565
|
Sushma
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273682
|
|
Sushma
|
()
|
110
|
Kansabel
|
CH-07-010-008-001/295 (Chongribahar)
|
3307010000NRG23140320230904934
|
14/03/2023
|
SUKANTI
|
3307010WL044606
|
SUKANTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273685
|
|
SUKANTI
|
()
|
111
|
Kansabel
|
CH-07-010-012-001/145 (Hathgada)
|
3307010000NRG23140320230926811
|
14/03/2023
|
MANESHWAR
|
3307010WL044860
|
MANESHWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273641
|
|
MANESHWAR
|
()
|
112
|
Kansabel
|
CH-07-010-012-001/414 (Hathgada)
|
3307010000NRG23140320230928970
|
14/03/2023
|
HIRAMANI
|
3307010WL044882
|
HIRAMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273655
|
|
HIRAMANI
|
()
|
113
|
Kansabel
|
CH-07-010-012-001/414 (Hathgada)
|
3307010000NRG23140320230929343
|
14/03/2023
|
HIRAMANI
|
3307010WL044892
|
HIRAMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273643
|
|
HIRAMANI
|
()
|
114
|
Kansabel
|
CH-07-010-012-001/429 (Hathgada)
|
3307010000NRG23140320230928873
|
14/03/2023
|
GOVIND SINGH
|
3307010WL044879
|
GOVIND SINGH
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273645
|
|
GOVIND SINGH
|
()
|
115
|
Kansabel
|
CH-07-010-012-001/69 (Hathgada)
|
3307010000NRG23140320230928973
|
14/03/2023
|
SURFINA TOPPO
|
3307010WL044882
|
SURFINA TOPPO
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
20/03/2023
|
|
IBKL230320273659
|
|
SURFINA TOPPO
|
()
|
116
|
Kansabel
|
CH-07-010-018-001/18 (Kodaliya)
|
3307010000NRG23140320230920280
|
14/03/2023
|
MANISHA
|
3307010WL044798
|
MANISHA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273679
|
|
MANISHA
|
()
|
117
|
Kansabel
|
CH-07-010-018-001/18 (Kodaliya)
|
3307010000NRG23140320230920282
|
14/03/2023
|
MANISHA
|
3307010WL044798
|
MANISHA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273678
|
|
MANISHA
|
()
|
118
|
Kansabel
|
CH-07-010-018-002/37 (Kodaliya)
|
3307010000NRG23140320230920695
|
14/03/2023
|
AJIT KUMAR
|
3307010WL044798
|
AJIT KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273683
|
|
AJIT KUMAR
|
()
|
119
|
Kansabel
|
CH-07-010-018-002/37 (Kodaliya)
|
3307010000NRG23140320230920692
|
14/03/2023
|
AJIT KUMAR
|
3307010WL044798
|
AJIT KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273684
|
|
AJIT KUMAR
|
()
|
120
|
Kansabel
|
CH-07-010-018-002/37 (Kodaliya)
|
3307010000NRG23140320230920696
|
14/03/2023
|
ASUNTA BAI
|
3307010WL044798
|
ASUNTA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273680
|
|
ASUNTA BAI
|
()
|
121
|
Kansabel
|
CH-07-010-027-001/15 (Pusra)
|
3307010000NRG23140320230908297
|
14/03/2023
|
Hiramani
|
3307010WL044645
|
Hiramani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273647
|
|
Hiramani
|
()
|
122
|
Kansabel
|
CH-07-010-027-001/15 (Pusra)
|
3307010000NRG23140320230906993
|
14/03/2023
|
Meera
|
3307010WL044625
|
Meera
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273668
|
|
Meera
|
()
|
123
|
Kansabel
|
CH-07-010-027-001/15 (Pusra)
|
3307010000NRG23140320230906991
|
14/03/2023
|
Meera
|
3307010WL044625
|
Meera
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273671
|
|
Meera
|
()
|
124
|
Kansabel
|
CH-07-010-027-001/15 (Pusra)
|
3307010000NRG23140320230906992
|
14/03/2023
|
Sunita
|
3307010WL044625
|
Sunita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273669
|
|
Sunita
|
()
|
125
|
Kansabel
|
CH-07-010-027-001/15 (Pusra)
|
3307010000NRG23140320230908298
|
14/03/2023
|
Sunita
|
3307010WL044645
|
Sunita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273667
|
|
Sunita
|
()
|
126
|
Kansabel
|
CH-07-010-027-001/18 (Pusra)
|
3307010000NRG23140320230908328
|
14/03/2023
|
radeshyam
|
3307010WL044645
|
radeshyam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273687
|
|
radeshyam
|
()
|
127
|
Kansabel
|
CH-07-010-027-001/367 (Pusra)
|
3307010000NRG23140320230907271
|
14/03/2023
|
Shiv Kumar painkra
|
3307010WL044627
|
Shiv Kumar painkra
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273666
|
|
Shiv Kumar painkra
|
()
|
128
|
Kansabel
|
CH-07-010-027-001/388 (Pusra)
|
3307010000NRG23140320230906190
|
14/03/2023
|
sunita
|
3307010WL044612
|
sunita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273688
|
|
sunita
|
()
|
129
|
Kansabel
|
CH-07-010-027-001/388 (Pusra)
|
3307010000NRG23140320230907293
|
14/03/2023
|
sunita
|
3307010WL044627
|
sunita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273686
|
|
sunita
|
()
|
130
|
Kansabel
|
CH-07-010-027-001/447 (Pusra)
|
3307010000NRG23140320230906317
|
14/03/2023
|
Lilambar
|
3307010WL044612
|
Lilambar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273673
|
|
Lilambar
|
()
|
131
|
Kansabel
|
CH-07-010-027-001/447 (Pusra)
|
3307010000NRG23140320230906315
|
14/03/2023
|
Lilambar
|
3307010WL044612
|
Lilambar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273675
|
|
Lilambar
|
()
|
132
|
Kansabel
|
CH-07-010-027-001/447 (Pusra)
|
3307010000NRG23140320230907031
|
14/03/2023
|
Lilambar
|
3307010WL044625
|
Lilambar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273677
|
|
Lilambar
|
()
|
133
|
Kansabel
|
CH-07-010-027-001/447 (Pusra)
|
3307010000NRG23140320230907029
|
14/03/2023
|
Lilambar
|
3307010WL044625
|
Lilambar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273670
|
|
Lilambar
|
()
|
134
|
Kansabel
|
CH-07-010-027-001/447 (Pusra)
|
3307010000NRG23140320230907028
|
14/03/2023
|
Pedi
|
3307010WL044625
|
Pedi
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273672
|
|
Pedi
|
()
|
135
|
Kansabel
|
CH-07-010-027-001/447 (Pusra)
|
3307010000NRG23140320230907030
|
14/03/2023
|
Pedi
|
3307010WL044625
|
Pedi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273676
|
|
Pedi
|
()
|
136
|
Kansabel
|
CH-07-010-027-001/447 (Pusra)
|
3307010000NRG23140320230906316
|
14/03/2023
|
Pedi
|
3307010WL044612
|
Pedi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273674
|
|
Pedi
|
()
|
137
|
Kansabel
|
CH-07-010-027-001/449 (Pusra)
|
3307010000NRG23140320230906319
|
14/03/2023
|
BUDHANI
|
3307010WL044612
|
BUDHANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273640
|
|
BUDHANI
|
()
|
138
|
Kansabel
|
CH-07-010-027-001/473 (Pusra)
|
3307010000NRG23140320230906360
|
14/03/2023
|
raju
|
3307010WL044612
|
raju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273648
|
|
raju
|
()
|
139
|
Kansabel
|
CH-07-010-027-001/473 (Pusra)
|
3307010000NRG23140320230907350
|
14/03/2023
|
raju
|
3307010WL044627
|
raju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273657
|
|
raju
|
()
|
140
|
Kansabel
|
CH-07-010-027-001/475 (Pusra)
|
3307010000NRG23140320230907356
|
14/03/2023
|
inder
|
3307010WL044627
|
inder
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273656
|
|
inder
|
()
|
141
|
Kansabel
|
CH-07-010-027-001/475 (Pusra)
|
3307010000NRG23140320230906371
|
14/03/2023
|
inder
|
3307010WL044612
|
inder
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273652
|
|
inder
|
()
|
142
|
Kansabel
|
CH-07-010-035-002/145 (Tilanga)
|
3307010000NRG23140320230935114
|
14/03/2023
|
Nimash lakra
|
3307010WL044977
|
Nimash lakra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273642
|
|
Nimash lakra
|
()
|
143
|
Kansabel
|
CH-07-010-035-002/145 (Tilanga)
|
3307010000NRG23140320230935112
|
14/03/2023
|
Nimash lakra
|
3307010WL044977
|
Nimash lakra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273644
|
|
Nimash lakra
|
()
|
144
|
Kansabel
|
CH-07-010-035-002/145 (Tilanga)
|
3307010000NRG23140320230935110
|
14/03/2023
|
Nimash lakra
|
3307010WL044977
|
Nimash lakra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273646
|
|
Nimash lakra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
145
|
Kansabel
|
CH-07-010-016-003/20 (Kenadand)
|
3307010000NRG23140320230910569
|
14/03/2023
|
Omprakash
|
3307010WL044662
|
Omprakash
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273665
|
|
Omprakash
|
()
|
146
|
Kansabel
|
CH-07-010-016-003/20 (Kenadand)
|
3307010000NRG23140320230910570
|
14/03/2023
|
Omprakash
|
3307010WL044662
|
Omprakash
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273663
|
|
Omprakash
|
()
|
147
|
Kansabel
|
CH-07-010-016-003/20 (Kenadand)
|
3307010000NRG23140320230910572
|
14/03/2023
|
Omprakash
|
3307010WL044662
|
Omprakash
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273664
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
148
|
Kansabel
|
CH-07-010-027-001/97 (Pusra)
|
3307010000NRG23140320230907053
|
14/03/2023
|
Kiran bai
|
3307010WL044625
|
Kiran bai
|
00553
|
INDB0000195
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273637
|
|
Kiran bai
|
()
|
149
|
Kansabel
|
CH-07-010-027-001/97 (Pusra)
|
3307010000NRG23140320230906413
|
14/03/2023
|
Kiran bai
|
3307010WL044612
|
Kiran bai
|
00553
|
INDB0000195
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273635
|
|
Kiran bai
|
()
|
150
|
Kansabel
|
CH-07-010-027-001/97 (Pusra)
|
3307010000NRG23140320230906414
|
14/03/2023
|
Ramlkhan
|
3307010WL044612
|
Ramlkhan
|
00553
|
INDB0000195
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273633
|
|
Ramlkhan
|
()
|
151
|
Kansabel
|
CH-07-010-027-001/97 (Pusra)
|
3307010000NRG23140320230906411
|
14/03/2023
|
Ramlkhan
|
3307010WL044612
|
Ramlkhan
|
00553
|
INDB0000195
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273639
|
|
Ramlkhan
|
()
|
152
|
Kansabel
|
CH-07-010-027-001/97 (Pusra)
|
3307010000NRG23140320230907054
|
14/03/2023
|
Ramlkhan
|
3307010WL044625
|
Ramlkhan
|
00553
|
INDB0000195
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273636
|
|
Ramlkhan
|
()
|
153
|
Kansabel
|
CH-07-010-027-001/97 (Pusra)
|
3307010000NRG23140320230907055
|
14/03/2023
|
Sarmila
|
3307010WL044625
|
Sarmila
|
00553
|
INDB0000195
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273634
|
|
Sarmila
|
()
|
154
|
Kansabel
|
CH-07-010-027-001/97 (Pusra)
|
3307010000NRG23140320230906412
|
14/03/2023
|
Sarmila
|
3307010WL044612
|
Sarmila
|
00553
|
INDB0000195
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273638
|
|
Sarmila
|
()
|
155
|
Kansabel
|
CH-07-010-027-001/97 (Pusra)
|
3307010000NRG23140320230906415
|
14/03/2023
|
Sarmila
|
3307010WL044612
|
Sarmila
|
00553
|
INDB0000195
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273632
|
|
Sarmila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
156
|
Kansabel
|
CH-07-010-027-001/333 (Pusra)
|
3307010000NRG23140320230907002
|
14/03/2023
|
Shilpi
|
3307010WL044625
|
Shilpi
|
00666
|
IDFB0060761
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273549
|
|
Shilpi
|
()
|
157
|
Kansabel
|
CH-07-010-027-001/333 (Pusra)
|
3307010000NRG23140320230907000
|
14/03/2023
|
Shilpi
|
3307010WL044625
|
Shilpi
|
00666
|
IDFB0060761
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273546
|
|
Shilpi
|
()
|
158
|
Kansabel
|
CH-07-010-027-001/333 (Pusra)
|
3307010000NRG23140320230906107
|
14/03/2023
|
Shilpi
|
3307010WL044612
|
Shilpi
|
00666
|
IDFB0060761
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273547
|
|
Shilpi
|
()
|
159
|
Kansabel
|
CH-07-010-027-001/333 (Pusra)
|
3307010000NRG23140320230906105
|
14/03/2023
|
Shilpi
|
3307010WL044612
|
Shilpi
|
00666
|
IDFB0060761
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273551
|
|
Shilpi
|
()
|
160
|
Kansabel
|
CH-07-010-027-001/333 (Pusra)
|
3307010000NRG23140320230906104
|
14/03/2023
|
Tara bai
|
3307010WL044612
|
Tara bai
|
00666
|
IDFB0060761
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273544
|
|
Tara bai
|
()
|
161
|
Kansabel
|
CH-07-010-027-001/333 (Pusra)
|
3307010000NRG23140320230906999
|
14/03/2023
|
Tara bai
|
3307010WL044625
|
Tara bai
|
00666
|
IDFB0060761
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273558
|
|
Tara bai
|
()
|
162
|
Kansabel
|
CH-07-010-027-001/333 (Pusra)
|
3307010000NRG23140320230907001
|
14/03/2023
|
Tara bai
|
3307010WL044625
|
Tara bai
|
00666
|
IDFB0060761
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273552
|
|
Tara bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
163
|
Kansabel
|
CH-07-010-027-001/129 (Pusra)
|
3307010000NRG23140320230906971
|
14/03/2023
|
Bali ram
|
3307010WL044625
|
Bali ram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273548
|
|
Bali ram
|
()
|
164
|
Kansabel
|
CH-07-010-027-001/129 (Pusra)
|
3307010000NRG23140320230905641
|
14/03/2023
|
Bali ram
|
3307010WL044612
|
Bali ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273556
|
|
Bali ram
|
()
|
165
|
Kansabel
|
CH-07-010-027-001/129 (Pusra)
|
3307010000NRG23140320230905633
|
14/03/2023
|
Bali ram
|
3307010WL044612
|
Bali ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273543
|
|
Bali ram
|
()
|
166
|
Kansabel
|
CH-07-010-027-001/129 (Pusra)
|
3307010000NRG23140320230905636
|
14/03/2023
|
Baneswari
|
3307010WL044612
|
Baneswari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273550
|
|
Baneswari
|
()
|
167
|
Kansabel
|
CH-07-010-027-001/129 (Pusra)
|
3307010000NRG23140320230905642
|
14/03/2023
|
Baneswari
|
3307010WL044612
|
Baneswari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273545
|
|
Baneswari
|
()
|
168
|
Kansabel
|
CH-07-010-027-001/129 (Pusra)
|
3307010000NRG23140320230905637
|
14/03/2023
|
Bimla
|
3307010WL044612
|
Bimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273555
|
|
Bimla
|
()
|
169
|
Kansabel
|
CH-07-010-027-001/129 (Pusra)
|
3307010000NRG23140320230906970
|
14/03/2023
|
Bimla
|
3307010WL044625
|
Bimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273553
|
|
Bimla
|
()
|
170
|
Kansabel
|
CH-07-010-027-001/132 (Pusra)
|
3307010000NRG23140320230906975
|
14/03/2023
|
Reshma
|
3307010WL044625
|
Reshma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273498
|
|
Reshma
|
()
|
171
|
Kansabel
|
CH-07-010-027-001/132 (Pusra)
|
3307010000NRG23140320230905678
|
14/03/2023
|
Reshma
|
3307010WL044612
|
Reshma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273572
|
|
Reshma
|
()
|
172
|
Kansabel
|
CH-07-010-027-001/132 (Pusra)
|
3307010000NRG23140320230905674
|
14/03/2023
|
Sangeeta bai
|
3307010WL044612
|
Sangeeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273576
|
|
Sangeeta bai
|
()
|
173
|
Kansabel
|
CH-07-010-027-001/132 (Pusra)
|
3307010000NRG23140320230905680
|
14/03/2023
|
Sangeeta bai
|
3307010WL044612
|
Sangeeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273569
|
|
Sangeeta bai
|
()
|
174
|
Kansabel
|
CH-07-010-027-001/132 (Pusra)
|
3307010000NRG23140320230905676
|
14/03/2023
|
Sukanti bai
|
3307010WL044612
|
Sukanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273571
|
|
Sukanti bai
|
()
|
175
|
Kansabel
|
CH-07-010-027-001/132 (Pusra)
|
3307010000NRG23140320230906974
|
14/03/2023
|
Sukanti bai
|
3307010WL044625
|
Sukanti bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273575
|
|
Sukanti bai
|
()
|
176
|
Kansabel
|
CH-07-010-027-001/39 (Pusra)
|
3307010000NRG23140320230906199
|
14/03/2023
|
Geeta
|
3307010WL044612
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273568
|
|
Geeta
|
()
|
177
|
Kansabel
|
CH-07-010-027-001/39 (Pusra)
|
3307010000NRG23140320230907005
|
14/03/2023
|
Geeta
|
3307010WL044625
|
Geeta
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273565
|
|
Geeta
|
()
|
178
|
Kansabel
|
CH-07-010-027-001/39 (Pusra)
|
3307010000NRG23140320230906204
|
14/03/2023
|
Harish ram
|
3307010WL044612
|
Harish ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273567
|
|
Harish ram
|
()
|
179
|
Kansabel
|
CH-07-010-027-001/39 (Pusra)
|
3307010000NRG23140320230906201
|
14/03/2023
|
Harish ram
|
3307010WL044612
|
Harish ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273566
|
|
Harish ram
|
()
|
180
|
Kansabel
|
CH-07-010-027-001/39 (Pusra)
|
3307010000NRG23140320230906200
|
14/03/2023
|
Suhana bai
|
3307010WL044612
|
Suhana bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273570
|
|
Suhana bai
|
()
|
181
|
Kansabel
|
CH-07-010-027-001/39 (Pusra)
|
3307010000NRG23140320230907006
|
14/03/2023
|
Suhana bai
|
3307010WL044625
|
Suhana bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273562
|
|
Suhana bai
|
()
|
182
|
Kansabel
|
CH-07-010-027-001/427-C (Pusra)
|
3307010000NRG23140320230906271
|
14/03/2023
|
Rajkumari
|
3307010WL044612
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273573
|
|
Rajkumari
|
()
|
183
|
Kansabel
|
CH-07-010-027-001/56 (Pusra)
|
3307010000NRG23140320230908460
|
14/03/2023
|
Fulkuwari
|
3307010WL044645
|
Fulkuwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273560
|
|
Fulkuwari
|
()
|
184
|
Kansabel
|
CH-07-010-027-001/56 (Pusra)
|
3307010000NRG23140320230908459
|
14/03/2023
|
Govind sai
|
3307010WL044645
|
Govind sai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273564
|
|
Govind sai
|
()
|
185
|
Kansabel
|
CH-07-010-027-001/56 (Pusra)
|
3307010000NRG23140320230907040
|
14/03/2023
|
Govind sai
|
3307010WL044625
|
Govind sai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273563
|
|
Govind sai
|
()
|
186
|
Kansabel
|
CH-07-010-027-001/56 (Pusra)
|
3307010000NRG23140320230907042
|
14/03/2023
|
Ujeet
|
3307010WL044625
|
Ujeet
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273559
|
|
Ujeet
|
()
|
187
|
Kansabel
|
CH-07-010-027-001/56 (Pusra)
|
3307010000NRG23140320230908461
|
14/03/2023
|
Ujeet
|
3307010WL044645
|
Ujeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273561
|
|
Ujeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
188
|
Kansabel
|
CH-07-010-027-001/457 (Pusra)
|
3307010000NRG23140320230907034
|
14/03/2023
|
Santosh
|
3307010WL044625
|
Santosh
|
00690
|
ESFB0008004
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273580
|
|
Santosh
|
()
|
189
|
Kansabel
|
CH-07-010-027-001/457 (Pusra)
|
3307010000NRG23140320230906326
|
14/03/2023
|
Santosh
|
3307010WL044612
|
Santosh
|
00690
|
ESFB0008004
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273500
|
|
Santosh
|
()
|
190
|
Kansabel
|
CH-07-010-027-001/457 (Pusra)
|
3307010000NRG23140320230906328
|
14/03/2023
|
Saroj
|
3307010WL044612
|
Saroj
|
00690
|
ESFB0008004
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273585
|
|
Saroj
|
()
|
191
|
Kansabel
|
CH-07-010-027-001/457 (Pusra)
|
3307010000NRG23140320230906331
|
14/03/2023
|
Saroj
|
3307010WL044612
|
Saroj
|
00690
|
ESFB0008004
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273581
|
|
Saroj
|
()
|
192
|
Kansabel
|
CH-07-010-027-001/457 (Pusra)
|
3307010000NRG23140320230907036
|
14/03/2023
|
Saroj
|
3307010WL044625
|
Saroj
|
00690
|
ESFB0008004
|
408
|
408
|
Processed
|
20/03/2023
|
|
IBKL230320273574
|
|
Saroj
|
()
|
193
|
Kansabel
|
CH-07-010-027-001/457 (Pusra)
|
3307010000NRG23140320230907035
|
14/03/2023
|
Sushma
|
3307010WL044625
|
Sushma
|
00690
|
ESFB0008004
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273577
|
|
Sushma
|
()
|
194
|
Kansabel
|
CH-07-010-027-001/457 (Pusra)
|
3307010000NRG23140320230906330
|
14/03/2023
|
Sushma
|
3307010WL044612
|
Sushma
|
00690
|
ESFB0008004
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273495
|
|
Sushma
|
()
|
195
|
Kansabel
|
CH-07-010-027-001/457 (Pusra)
|
3307010000NRG23140320230906327
|
14/03/2023
|
Sushma
|
3307010WL044612
|
Sushma
|
00690
|
ESFB0008004
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273493
|
|
Sushma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
196
|
Kansabel
|
CH-07-010-027-001/141 (Pusra)
|
3307010000NRG23140320230906987
|
14/03/2023
|
Madheswar
|
3307010WL044625
|
Madheswar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273627
|
|
Madheswar
|
()
|
197
|
Kansabel
|
CH-07-010-027-001/141 (Pusra)
|
3307010000NRG23140320230905703
|
14/03/2023
|
Madheswar
|
3307010WL044612
|
Madheswar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273621
|
|
Madheswar
|
()
|
198
|
Kansabel
|
CH-07-010-027-001/141 (Pusra)
|
3307010000NRG23140320230905706
|
14/03/2023
|
Madheswar
|
3307010WL044612
|
Madheswar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273624
|
|
Madheswar
|
()
|
199
|
Kansabel
|
CH-07-010-027-001/141 (Pusra)
|
3307010000NRG23140320230905705
|
14/03/2023
|
Sampati
|
3307010WL044612
|
Sampati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273628
|
|
Sampati
|
()
|
200
|
Kansabel
|
CH-07-010-027-001/141 (Pusra)
|
3307010000NRG23140320230905701
|
14/03/2023
|
Sampati
|
3307010WL044612
|
Sampati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273623
|
|
Sampati
|
()
|
201
|
Kansabel
|
CH-07-010-027-001/141 (Pusra)
|
3307010000NRG23140320230906986
|
14/03/2023
|
Sampati
|
3307010WL044625
|
Sampati
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
20/03/2023
|
|
IBKL230320273625
|
|
Sampati
|
()
|
202
|
Kansabel
|
CH-07-010-027-001/141 (Pusra)
|
3307010000NRG23140320230905704
|
14/03/2023
|
Santosh
|
3307010WL044612
|
Santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273626
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
203
|
Kansabel
|
CH-07-010-027-001/142 (Pusra)
|
3307010000NRG23140320230906989
|
14/03/2023
|
Manisha
|
3307010WL044625
|
Manisha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/03/2023
|
|
IBKL230320273501
|
|
Manisha
|
()
|
204
|
Kansabel
|
CH-07-010-027-001/142 (Pusra)
|
3307010000NRG23140320230908288
|
14/03/2023
|
Sandip
|
3307010WL044645
|
Sandip
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273499
|
|
Sandip
|
()
|
205
|
Kansabel
|
CH-07-010-027-001/142 (Pusra)
|
3307010000NRG23140320230908290
|
14/03/2023
|
Santoshi
|
3307010WL044645
|
Santoshi
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
20/03/2023
|
|
IBKL230320273506
|
|
Santoshi
|
()
|
206
|
Kansabel
|
CH-07-010-027-001/142 (Pusra)
|
3307010000NRG23140320230908289
|
14/03/2023
|
Santoshi
|
3307010WL044645
|
Santoshi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320273510
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232968
|
232968
|
|
|
|
|
|
|
|