|
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
|
Basna
|
CH-15-005-006-001/200-A
(Badesajapali)
|
3315005000NRG23160320231431601
|
16/03/2023
|
Dhaniram
|
3315005WL042066
|
Dhaniram
|
00032
|
UTIB0002050
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117006
|
|
Dhaniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
Basna
|
CH-15-005-006-001/123-A
(Badesajapali)
|
3315005000NRG23160320231431517
|
16/03/2023
|
drupatui
|
3315005WL042066
|
drupatui
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117031
|
|
drupatui
|
()
|
|
3
|
Basna
|
CH-15-005-006-001/145
(Badesajapali)
|
3315005000NRG23160320231431542
|
16/03/2023
|
bhuribai
|
3315005WL042066
|
bhuribai
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117027
|
|
bhuribai
|
()
|
|
4
|
Basna
|
CH-15-005-006-001/145
(Badesajapali)
|
3315005000NRG23160320231432492
|
16/03/2023
|
bhuribai
|
3315005WL042075
|
bhuribai
|
00045
|
BARB0DBBASN
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064117026
|
|
bhuribai
|
()
|
|
5
|
Basna
|
CH-15-005-006-001/200
(Badesajapali)
|
3315005000NRG23160320231431600
|
16/03/2023
|
Tulashi
|
3315005WL042066
|
Tulashi
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117024
|
|
Tulashi
|
()
|
|
6
|
Basna
|
CH-15-005-006-001/21-A
(Badesajapali)
|
3315005000NRG23160320231431614
|
16/03/2023
|
Jaymoti
|
3315005WL042066
|
Jaymoti
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117030
|
|
Jaymoti
|
()
|
|
7
|
Basna
|
CH-15-005-006-001/451
(Badesajapali)
|
3315005000NRG23160320231431800
|
16/03/2023
|
LALITA BAI WO KHEDURAM
|
3315005WL042066
|
LALITA BAI WO KHEDURAM
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117029
|
|
LALITA BAI WO KHEDURAM
|
()
|
|
8
|
Basna
|
CH-15-005-006-001/52
(Badesajapali)
|
3315005000NRG23160320231431861
|
16/03/2023
|
Chandrakanti
|
3315005WL042066
|
Chandrakanti
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117028
|
|
Chandrakanti
|
()
|
|
9
|
Basna
|
CH-15-005-006-001/812
(Badesajapali)
|
3315005000NRG23160320231432747
|
16/03/2023
|
Joidha
|
3315005WL042075
|
Joidha
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116956
|
|
Joidha
|
()
|
|
10
|
Basna
|
CH-15-005-063-002/143
(Lamber)
|
3315005000NRG23160320231432830
|
16/03/2023
|
mohitram
|
3315005WL042076
|
mohitram
|
00045
|
BARB0DBBASN
|
835
|
835
|
Processed
|
24/03/2023
|
|
0064117025
|
|
mohitram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
11
|
Basna
|
CH-15-005-006-001/107
(Badesajapali)
|
3315005000NRG23160320231432464
|
16/03/2023
|
GOVIND MEHER
|
3315005WL042075
|
GOVIND MEHER
|
00045
|
BARB0SARAIP
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064117063
|
|
GOVIND MEHER
|
()
|
|
12
|
Basna
|
CH-15-005-006-001/115
(Badesajapali)
|
3315005000NRG23160320231432469
|
16/03/2023
|
Tengnu
|
3315005WL042075
|
Tengnu
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117058
|
|
Tengnu
|
()
|
|
13
|
Basna
|
CH-15-005-006-001/123-A
(Badesajapali)
|
3315005000NRG23160320231431518
|
16/03/2023
|
uttara
|
3315005WL042066
|
uttara
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117064
|
|
uttara
|
()
|
|
14
|
Basna
|
CH-15-005-006-001/130
(Badesajapali)
|
3315005000NRG23160320231431529
|
16/03/2023
|
Karishma
|
3315005WL042066
|
Karishma
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117065
|
|
Karishma
|
()
|
|
15
|
Basna
|
CH-15-005-006-001/130
(Badesajapali)
|
3315005000NRG23160320231432481
|
16/03/2023
|
Karishma
|
3315005WL042075
|
Karishma
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117066
|
|
Karishma
|
()
|
|
16
|
Basna
|
CH-15-005-006-001/133
(Badesajapali)
|
3315005000NRG23160320231432484
|
16/03/2023
|
GUHADAS
|
3315005WL042075
|
GUHADAS
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117052
|
|
GUHADAS
|
()
|
|
17
|
Basna
|
CH-15-005-006-001/133
(Badesajapali)
|
3315005000NRG23160320231432485
|
16/03/2023
|
SUMRIT BAI
|
3315005WL042075
|
SUMRIT BAI
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117053
|
|
SUMRIT BAI
|
()
|
|
18
|
Basna
|
CH-15-005-006-001/145
(Badesajapali)
|
3315005000NRG23160320231431541
|
16/03/2023
|
SAMME SINGH
|
3315005WL042066
|
SAMME SINGH
|
00045
|
BARB0SARAIP
|
1
|
1
|
Rejected
|
24/03/2023
|
|
0064116902
|
Account closed
|
|
|
|
19
|
Basna
|
CH-15-005-006-001/16-A
(Badesajapali)
|
3315005000NRG23160320231431567
|
16/03/2023
|
samundmoti
|
3315005WL042066
|
samundmoti
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117072
|
|
samundmoti
|
()
|
|
20
|
Basna
|
CH-15-005-006-001/170-A
(Badesajapali)
|
3315005000NRG23160320231431581
|
16/03/2023
|
SONSAY JAYSWAL
|
3315005WL042066
|
SONSAY JAYSWAL
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117055
|
|
SONSAY JAYSWAL
|
()
|
|
21
|
Basna
|
CH-15-005-006-001/170-A
(Badesajapali)
|
3315005000NRG23160320231432510
|
16/03/2023
|
SONSAY JAYSWAL
|
3315005WL042075
|
SONSAY JAYSWAL
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117056
|
|
SONSAY JAYSWAL
|
()
|
|
22
|
Basna
|
CH-15-005-006-001/174-B
(Badesajapali)
|
3315005000NRG23160320231432514
|
16/03/2023
|
AMAR BAI JAYSAWAL
|
3315005WL042075
|
AMAR BAI JAYSAWAL
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117057
|
|
AMAR BAI JAYSAWAL
|
()
|
|
23
|
Basna
|
CH-15-005-006-001/202
(Badesajapali)
|
3315005000NRG23160320231431605
|
16/03/2023
|
Baisakhin
|
3315005WL042066
|
Baisakhin
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116891
|
|
Baisakhin
|
()
|
|
24
|
Basna
|
CH-15-005-006-001/206
(Badesajapali)
|
3315005000NRG23160320231431608
|
16/03/2023
|
Nagarbai
|
3315005WL042066
|
Nagarbai
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117059
|
|
Nagarbai
|
()
|
|
25
|
Basna
|
CH-15-005-006-001/246
(Badesajapali)
|
3315005000NRG23160320231431641
|
16/03/2023
|
padmini
|
3315005WL042066
|
padmini
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117074
|
|
padmini
|
()
|
|
26
|
Basna
|
CH-15-005-006-001/249
(Badesajapali)
|
3315005000NRG23160320231431643
|
16/03/2023
|
rameshwar
|
3315005WL042066
|
rameshwar
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117067
|
|
rameshwar
|
()
|
|
27
|
Basna
|
CH-15-005-006-001/249
(Badesajapali)
|
3315005000NRG23160320231432560
|
16/03/2023
|
rameshwar
|
3315005WL042075
|
rameshwar
|
00045
|
BARB0SARAIP
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064117068
|
|
rameshwar
|
()
|
|
28
|
Basna
|
CH-15-005-006-001/272
(Badesajapali)
|
3315005000NRG23160320231431672
|
16/03/2023
|
PITBAI
|
3315005WL042066
|
PITBAI
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116884
|
|
PITBAI
|
()
|
|
29
|
Basna
|
CH-15-005-006-001/289
(Badesajapali)
|
3315005000NRG23160320231431692
|
16/03/2023
|
chandan lal
|
3315005WL042066
|
chandan lal
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117061
|
|
chandan lal
|
()
|
|
30
|
Basna
|
CH-15-005-006-001/289
(Badesajapali)
|
3315005000NRG23160320231432585
|
16/03/2023
|
chandan lal
|
3315005WL042075
|
chandan lal
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117060
|
|
chandan lal
|
()
|
|
31
|
Basna
|
CH-15-005-006-001/299
(Badesajapali)
|
3315005000NRG23160320231431709
|
16/03/2023
|
rambai
|
3315005WL042066
|
rambai
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116887
|
|
rambai
|
()
|
|
32
|
Basna
|
CH-15-005-006-001/315-B
(Badesajapali)
|
3315005000NRG23160320231431726
|
16/03/2023
|
BIRJU SIDAR
|
3315005WL042066
|
BIRJU SIDAR
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116892
|
|
BIRJU SIDAR
|
()
|
|
33
|
Basna
|
CH-15-005-006-001/326
(Badesajapali)
|
3315005000NRG23160320231431733
|
16/03/2023
|
FULSAY SAHU
|
3315005WL042066
|
FULSAY SAHU
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117073
|
|
FULSAY SAHU
|
()
|
|
34
|
Basna
|
CH-15-005-006-001/330
(Badesajapali)
|
3315005000NRG23160320231431743
|
16/03/2023
|
HEMKUWAR
|
3315005WL042066
|
HEMKUWAR
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116886
|
|
HEMKUWAR
|
()
|
|
35
|
Basna
|
CH-15-005-006-001/347
(Badesajapali)
|
3315005000NRG23160320231431763
|
16/03/2023
|
RAJENDRA PATEL
|
3315005WL042066
|
RAJENDRA PATEL
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116907
|
|
RAJENDRA PATEL
|
()
|
|
36
|
Basna
|
CH-15-005-006-001/356
(Badesajapali)
|
3315005000NRG23160320231432627
|
16/03/2023
|
dhatri
|
3315005WL042075
|
dhatri
|
00045
|
BARB0SARAIP
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064116912
|
|
dhatri
|
()
|
|
37
|
Basna
|
CH-15-005-006-001/360
(Badesajapali)
|
3315005000NRG23160320231432629
|
16/03/2023
|
nira
|
3315005WL042075
|
nira
|
00045
|
BARB0SARAIP
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064116916
|
|
nira
|
()
|
|
38
|
Basna
|
CH-15-005-006-001/371-A
(Badesajapali)
|
3315005000NRG23160320231432650
|
16/03/2023
|
KENVARA YADAV
|
3315005WL042075
|
KENVARA YADAV
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116906
|
|
KENVARA YADAV
|
()
|
|
39
|
Basna
|
CH-15-005-006-001/371-A
(Badesajapali)
|
3315005000NRG23160320231432648
|
16/03/2023
|
NANBAI YADAV
|
3315005WL042075
|
NANBAI YADAV
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116888
|
|
NANBAI YADAV
|
()
|
|
40
|
Basna
|
CH-15-005-006-001/371-A
(Badesajapali)
|
3315005000NRG23160320231432647
|
16/03/2023
|
TULSHIRAM SO BODHRAM YADAV
|
3315005WL042075
|
TULSHIRAM SO BODHRAM YADAV
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117054
|
|
TULSHIRAM SO BODHRAM YADAV
|
()
|
|
41
|
Basna
|
CH-15-005-006-001/39-B
(Badesajapali)
|
3315005000NRG23160320231432656
|
16/03/2023
|
Ramratan
|
3315005WL042075
|
Ramratan
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117051
|
|
Ramratan
|
()
|
|
42
|
Basna
|
CH-15-005-006-001/415
(Badesajapali)
|
3315005000NRG23160320231432675
|
16/03/2023
|
MANTORI YADAV
|
3315005WL042075
|
MANTORI YADAV
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116896
|
|
MANTORI YADAV
|
()
|
|
43
|
Basna
|
CH-15-005-006-001/415
(Badesajapali)
|
3315005000NRG23160320231431781
|
16/03/2023
|
MANTORI YADAV
|
3315005WL042066
|
MANTORI YADAV
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116897
|
|
MANTORI YADAV
|
()
|
|
44
|
Basna
|
CH-15-005-006-001/426
(Badesajapali)
|
3315005000NRG23160320231431789
|
16/03/2023
|
shyambai
|
3315005WL042066
|
shyambai
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116904
|
|
shyambai
|
()
|
|
45
|
Basna
|
CH-15-005-006-001/433
(Badesajapali)
|
3315005000NRG23160320231432686
|
16/03/2023
|
laxmin
|
3315005WL042075
|
laxmin
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116895
|
|
laxmin
|
()
|
|
46
|
Basna
|
CH-15-005-006-001/469-A
(Badesajapali)
|
3315005000NRG23160320231432699
|
16/03/2023
|
Dasmoti
|
3315005WL042075
|
Dasmoti
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117070
|
|
Dasmoti
|
()
|
|
47
|
Basna
|
CH-15-005-006-001/469-A
(Badesajapali)
|
3315005000NRG23160320231431814
|
16/03/2023
|
Dasmoti
|
3315005WL042066
|
Dasmoti
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117069
|
|
Dasmoti
|
()
|
|
48
|
Basna
|
CH-15-005-006-001/494
(Badesajapali)
|
3315005000NRG23160320231431836
|
16/03/2023
|
janki
|
3315005WL042066
|
janki
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117062
|
|
janki
|
()
|
|
49
|
Basna
|
CH-15-005-006-001/500-A
(Badesajapali)
|
3315005000NRG23160320231431842
|
16/03/2023
|
ANTRAM SHRIWAS
|
3315005WL042066
|
ANTRAM SHRIWAS
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116908
|
|
ANTRAM SHRIWAS
|
()
|
|
50
|
Basna
|
CH-15-005-006-001/512
(Badesajapali)
|
3315005000NRG23160320231431854
|
16/03/2023
|
mongara
|
3315005WL042066
|
mongara
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116900
|
|
mongara
|
()
|
|
51
|
Basna
|
CH-15-005-006-001/512
(Badesajapali)
|
3315005000NRG23160320231431853
|
16/03/2023
|
pankaj
|
3315005WL042066
|
pankaj
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116899
|
|
pankaj
|
()
|
|
52
|
Basna
|
CH-15-005-006-001/512
(Badesajapali)
|
3315005000NRG23160320231431855
|
16/03/2023
|
Tejkumar
|
3315005WL042066
|
Tejkumar
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116901
|
|
Tejkumar
|
()
|
|
53
|
Basna
|
CH-15-005-006-001/52
(Badesajapali)
|
3315005000NRG23160320231431860
|
16/03/2023
|
Premalal
|
3315005WL042066
|
Premalal
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116894
|
|
Premalal
|
()
|
|
54
|
Basna
|
CH-15-005-006-001/740
(Badesajapali)
|
3315005000NRG23160320231432715
|
16/03/2023
|
UMA
|
3315005WL042075
|
UMA
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116917
|
|
UMA
|
()
|
|
55
|
Basna
|
CH-15-005-006-001/790
(Badesajapali)
|
3315005000NRG23160320231432738
|
16/03/2023
|
Ujagar Singh
|
3315005WL042075
|
Ujagar Singh
|
00045
|
BARB0SARAIP
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064116889
|
|
Ujagar Singh
|
()
|
|
56
|
Basna
|
CH-15-005-006-001/812
(Badesajapali)
|
3315005000NRG23160320231432746
|
16/03/2023
|
Chainbai
|
3315005WL042075
|
Chainbai
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116890
|
|
Chainbai
|
()
|
|
57
|
Basna
|
CH-15-005-006-001/843
(Badesajapali)
|
3315005000NRG23160320231432769
|
16/03/2023
|
KAMLESH WARE
|
3315005WL042075
|
KAMLESH WARE
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116905
|
|
KAMLESH WARE
|
()
|
|
58
|
Basna
|
CH-15-005-006-001/849
(Badesajapali)
|
3315005000NRG23160320231432778
|
16/03/2023
|
TILAK RAM BHARDWAJ
|
3315005WL042075
|
TILAK RAM BHARDWAJ
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116893
|
|
TILAK RAM BHARDWAJ
|
()
|
|
59
|
Basna
|
CH-15-005-006-001/86
(Badesajapali)
|
3315005000NRG23160320231432805
|
16/03/2023
|
champa
|
3315005WL042075
|
champa
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116885
|
|
champa
|
()
|
|
60
|
Basna
|
CH-15-005-063-002/158
(Lamber)
|
3315005000NRG23160320231432835
|
16/03/2023
|
sushila
|
3315005WL042076
|
sushila
|
00045
|
BARB0SARAIP
|
668
|
668
|
Processed
|
24/03/2023
|
|
0064116898
|
|
sushila
|
()
|
|
61
|
Basna
|
CH-15-005-063-002/177-A
(Lamber)
|
3315005000NRG23160320231432849
|
16/03/2023
|
chitrekha
|
3315005WL042076
|
chitrekha
|
00045
|
BARB0SARAIP
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116911
|
|
chitrekha
|
()
|
|
62
|
Basna
|
CH-15-005-063-002/296
(Lamber)
|
3315005000NRG23160320231432871
|
16/03/2023
|
gokul
|
3315005WL042076
|
gokul
|
00045
|
BARB0SARAIP
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116910
|
|
gokul
|
()
|
|
63
|
Basna
|
CH-15-005-063-002/331
(Lamber)
|
3315005000NRG23160320231432886
|
16/03/2023
|
mathura
|
3315005WL042076
|
mathura
|
00045
|
BARB0SARAIP
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116903
|
|
mathura
|
()
|
|
64
|
Basna
|
CH-15-005-063-002/331
(Lamber)
|
3315005000NRG23160320231432887
|
16/03/2023
|
pardeshi
|
3315005WL042076
|
pardeshi
|
00045
|
BARB0SARAIP
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116883
|
|
pardeshi
|
()
|
|
65
|
Basna
|
CH-15-005-063-002/333
(Lamber)
|
3315005000NRG23160320231432890
|
16/03/2023
|
Mukesh NIshad
|
3315005WL042076
|
Mukesh NIshad
|
00045
|
BARB0SARAIP
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116913
|
|
Mukesh NIshad
|
()
|
|
66
|
Basna
|
CH-15-005-063-002/39
(Lamber)
|
3315005000NRG23160320231432896
|
16/03/2023
|
ghasnin
|
3315005WL042076
|
ghasnin
|
00045
|
BARB0SARAIP
|
835
|
835
|
Processed
|
24/03/2023
|
|
0064117075
|
|
ghasnin
|
()
|
|
67
|
Basna
|
CH-15-005-063-002/41
(Lamber)
|
3315005000NRG23160320231432897
|
16/03/2023
|
mahettar
|
3315005WL042076
|
mahettar
|
00045
|
BARB0SARAIP
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116915
|
|
mahettar
|
()
|
|
68
|
Basna
|
CH-15-005-063-002/41
(Lamber)
|
3315005000NRG23160320231432898
|
16/03/2023
|
sonkuvar
|
3315005WL042076
|
sonkuvar
|
00045
|
BARB0SARAIP
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064117050
|
|
sonkuvar
|
()
|
|
69
|
Basna
|
CH-15-005-063-002/9
(Lamber)
|
3315005000NRG23160320231432915
|
16/03/2023
|
budhwara
|
3315005WL042076
|
budhwara
|
00045
|
BARB0SARAIP
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116914
|
|
budhwara
|
()
|
|
70
|
Basna
|
CH-15-005-065-001/44
(Loharindipa)
|
3315005000NRG23160320231432383
|
16/03/2023
|
dutiya
|
3315005WL042074
|
dutiya
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117047
|
|
dutiya
|
()
|
|
71
|
Basna
|
CH-15-005-065-001/44
(Loharindipa)
|
3315005000NRG23160320231432382
|
16/03/2023
|
sonau
|
3315005WL042074
|
sonau
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117048
|
|
sonau
|
()
|
|
72
|
Basna
|
CH-15-005-066-003/101
(Madhopali)
|
3315005000NRG23160320231432922
|
16/03/2023
|
lalita
|
3315005WL042077
|
lalita
|
00045
|
BARB0SARAIP
|
1
|
1
|
Rejected
|
24/03/2023
|
|
0064116920
|
No Such Account
|
|
|
|
73
|
Basna
|
CH-15-005-066-003/109
(Madhopali)
|
3315005000NRG23160320231432938
|
16/03/2023
|
hembai
|
3315005WL042077
|
hembai
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117049
|
|
hembai
|
()
|
|
74
|
Basna
|
CH-15-005-066-003/111-B
(Madhopali)
|
3315005000NRG23160320231432941
|
16/03/2023
|
TARA BAI DAMARU
|
3315005WL042077
|
TARA BAI DAMARU
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116909
|
|
TARA BAI DAMARU
|
()
|
|
75
|
Basna
|
CH-15-005-078-001/100
(Rohina)
|
3315005000NRG23160320231432096
|
16/03/2023
|
Santoshini
|
3315005WL042072
|
Santoshini
|
00045
|
BARB0SARAIP
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064117071
|
|
Santoshini
|
()
|
|
76
|
Basna
|
CH-15-005-083-001/113
(Santpali)
|
3315005000NRG23160320231431906
|
16/03/2023
|
Kusum
|
3315005WL042068
|
Kusum
|
00045
|
BARB0SARAIP
|
3
|
3
|
Rejected
|
24/03/2023
|
|
0064117036
|
No Such Account
|
|
|
|
77
|
Basna
|
CH-15-005-083-001/119
(Santpali)
|
3315005000NRG23160320231431912
|
16/03/2023
|
CHHATTAR SINGH
|
3315005WL042068
|
CHHATTAR SINGH
|
00045
|
BARB0SARAIP
|
3
|
3
|
Rejected
|
24/03/2023
|
|
0064117037
|
No Such Account
|
|
|
|
78
|
Basna
|
CH-15-005-083-001/120
(Santpali)
|
3315005000NRG23160320231431913
|
16/03/2023
|
RAIMAT JAGAT
|
3315005WL042068
|
RAIMAT JAGAT
|
00045
|
BARB0SARAIP
|
3
|
3
|
Rejected
|
24/03/2023
|
|
0064117035
|
No Such Account
|
|
|
|
79
|
Basna
|
CH-15-005-083-001/120-A
(Santpali)
|
3315005000NRG23160320231431914
|
16/03/2023
|
dasrathi
|
3315005WL042068
|
dasrathi
|
00045
|
BARB0SARAIP
|
3
|
3
|
Rejected
|
24/03/2023
|
|
0064117043
|
No Such Account
|
|
|
|
80
|
Basna
|
CH-15-005-083-001/120-A
(Santpali)
|
3315005000NRG23160320231431915
|
16/03/2023
|
padama
|
3315005WL042068
|
padama
|
00045
|
BARB0SARAIP
|
3
|
3
|
Rejected
|
24/03/2023
|
|
0064117044
|
No Such Account
|
|
|
|
81
|
Basna
|
CH-15-005-083-001/136
(Santpali)
|
3315005000NRG23160320231431926
|
16/03/2023
|
pilabai yaday
|
3315005WL042068
|
pilabai yaday
|
00045
|
BARB0SARAIP
|
3
|
3
|
Rejected
|
24/03/2023
|
|
0064117032
|
No Such Account
|
|
|
|
82
|
Basna
|
CH-15-005-083-001/139
(Santpali)
|
3315005000NRG23160320231431928
|
16/03/2023
|
ramlal
|
3315005WL042068
|
ramlal
|
00045
|
BARB0SARAIP
|
3
|
3
|
Rejected
|
24/03/2023
|
|
0064117034
|
No Such Account
|
|
|
|
83
|
Basna
|
CH-15-005-083-001/141-A
(Santpali)
|
3315005000NRG23160320231431935
|
16/03/2023
|
Anita
|
3315005WL042068
|
Anita
|
00045
|
BARB0SARAIP
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116919
|
|
Anita
|
()
|
|
84
|
Basna
|
CH-15-005-083-001/141-A
(Santpali)
|
3315005000NRG23160320231431934
|
16/03/2023
|
Horilal
|
3315005WL042068
|
Horilal
|
00045
|
BARB0SARAIP
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116918
|
|
Horilal
|
()
|
|
85
|
Basna
|
CH-15-005-083-001/142
(Santpali)
|
3315005000NRG23160320231431936
|
16/03/2023
|
charirtam
|
3315005WL042068
|
charirtam
|
00045
|
BARB0SARAIP
|
1200
|
1200
|
Rejected
|
24/03/2023
|
|
0064117040
|
No Such Account
|
|
|
|
86
|
Basna
|
CH-15-005-083-001/160
(Santpali)
|
3315005000NRG23160320231431962
|
16/03/2023
|
lata
|
3315005WL042068
|
lata
|
00045
|
BARB0SARAIP
|
3
|
3
|
Rejected
|
24/03/2023
|
|
0064117046
|
No Such Account
|
|
|
|
87
|
Basna
|
CH-15-005-083-001/161-A
(Santpali)
|
3315005000NRG23160320231431965
|
16/03/2023
|
chandarmoti
|
3315005WL042068
|
chandarmoti
|
00045
|
BARB0SARAIP
|
1200
|
1200
|
Rejected
|
24/03/2023
|
|
0064117041
|
No Such Account
|
|
|
|
88
|
Basna
|
CH-15-005-083-001/162
(Santpali)
|
3315005000NRG23160320231431966
|
16/03/2023
|
tejran
|
3315005WL042068
|
tejran
|
00045
|
BARB0SARAIP
|
3
|
3
|
Rejected
|
24/03/2023
|
|
0064117042
|
No Such Account
|
|
|
|
89
|
Basna
|
CH-15-005-083-001/177
(Santpali)
|
3315005000NRG23160320231431979
|
16/03/2023
|
Harabai
|
3315005WL042068
|
Harabai
|
00045
|
BARB0SARAIP
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064117033
|
|
Harabai
|
()
|
|
90
|
Basna
|
CH-15-005-083-001/270-A
(Santpali)
|
3315005000NRG23160320231431998
|
16/03/2023
|
santosh
|
3315005WL042068
|
santosh
|
00045
|
BARB0SARAIP
|
1200
|
1200
|
Rejected
|
24/03/2023
|
|
0064117038
|
No Such Account
|
|
|
|
91
|
Basna
|
CH-15-005-083-001/294-A
(Santpali)
|
3315005000NRG23160320231432006
|
16/03/2023
|
SAHRTIN
|
3315005WL042068
|
SAHRTIN
|
00045
|
BARB0SARAIP
|
1200
|
1200
|
Rejected
|
24/03/2023
|
|
0064117045
|
No Such Account
|
|
|
|
92
|
Basna
|
CH-15-005-083-001/381-B
(Santpali)
|
3315005000NRG23160320231432029
|
16/03/2023
|
sanmoti
|
3315005WL042068
|
sanmoti
|
00045
|
BARB0SARAIP
|
1200
|
1200
|
Rejected
|
24/03/2023
|
|
0064117039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20650
|
20650
|
|
|
|
|
|
|
|
|
93
|
Basna
|
CH-15-005-078-001/275
(Rohina)
|
3315005000NRG23160320231432118
|
16/03/2023
|
Koushlya nishad
|
3315005WL042072
|
Koushlya nishad
|
00078
|
CNRB0005423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064116922
|
|
Koushlya nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
94
|
Basna
|
CH-15-005-006-001/850
(Badesajapali)
|
3315005000NRG23160320231432783
|
16/03/2023
|
SARSWATI
|
3315005WL042075
|
SARSWATI
|
00089
|
CBIN0280806
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116921
|
|
SARSWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
95
|
Basna
|
CH-15-005-083-001/602-A
(Santpali)
|
3315005000NRG23160320231432044
|
16/03/2023
|
Chandrasekhar
|
3315005WL042068
|
Chandrasekhar
|
00093
|
CRGB0000203
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116923
|
|
Chandrasekhar
|
()
|
|
96
|
Basna
|
CH-15-005-083-001/602-A
(Santpali)
|
3315005000NRG23160320231432045
|
16/03/2023
|
Monika
|
3315005WL042068
|
Monika
|
00093
|
CRGB0000203
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116924
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
97
|
Basna
|
CH-15-005-083-001/150
(Santpali)
|
3315005000NRG23160320231431944
|
16/03/2023
|
dashmoti
|
3315005WL042068
|
dashmoti
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064117007
|
|
dashmoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
Basna
|
CH-15-005-006-001/855
(Badesajapali)
|
3315005000NRG23160320231432793
|
16/03/2023
|
Lokesh
|
3315005WL042075
|
Lokesh
|
00152
|
HDFC0004143
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116925
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
99
|
Basna
|
CH-15-005-006-001/322
(Badesajapali)
|
3315005000NRG23160320231431732
|
16/03/2023
|
sushila
|
3315005WL042066
|
sushila
|
00168
|
ICIC0000841
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116926
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
100
|
Basna
|
CH-15-005-083-001/112-D
(Santpali)
|
3315005000NRG23160320231431904
|
16/03/2023
|
Vijay
|
3315005WL042068
|
Vijay
|
00354
|
PUNB0267900
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0064116935
|
|
Vijay
|
()
|
|
101
|
Basna
|
CH-15-005-083-001/622
(Santpali)
|
3315005000NRG23160320231432048
|
16/03/2023
|
Jaylal
|
3315005WL042068
|
Jaylal
|
00354
|
PUNB0267900
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0064116934
|
|
Jaylal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
102
|
Basna
|
CH-15-005-006-001/1-B
(Badesajapali)
|
3315005000NRG23160320231432460
|
16/03/2023
|
JON KUMAR SIDAR
|
3315005WL042075
|
JON KUMAR SIDAR
|
00415
|
SBIN0009415
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064116964
|
|
MR JON KUMAR SIDAR
|
()
|
|
103
|
Basna
|
CH-15-005-006-001/137-A
(Badesajapali)
|
3315005000NRG23160320231431533
|
16/03/2023
|
kedarnath
|
3315005WL042066
|
kedarnath
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116941
|
|
KEADR NATH BANJARE
|
()
|
|
104
|
Basna
|
CH-15-005-006-001/137-A
(Badesajapali)
|
3315005000NRG23160320231431534
|
16/03/2023
|
sadmoti
|
3315005WL042066
|
sadmoti
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116958
|
|
MRS SAD MATI BANJARE
|
()
|
|
105
|
Basna
|
CH-15-005-006-001/15-A
(Badesajapali)
|
3315005000NRG23160320231431552
|
16/03/2023
|
devkumari
|
3315005WL042066
|
devkumari
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116996
|
|
MISS DEVKUMARI JAYSWAL
|
()
|
|
106
|
Basna
|
CH-15-005-006-001/197-A
(Badesajapali)
|
3315005000NRG23160320231431588
|
16/03/2023
|
Laxminarayan
|
3315005WL042066
|
Laxminarayan
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117022
|
|
MR LAKSHMINARAYAN NISHAD
|
()
|
|
107
|
Basna
|
CH-15-005-006-001/199-A
(Badesajapali)
|
3315005000NRG23160320231431590
|
16/03/2023
|
RAMVATI
|
3315005WL042066
|
RAMVATI
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116992
|
|
MRS RAMAYANMATI SAHU
|
()
|
|
108
|
Basna
|
CH-15-005-006-001/200-A
(Badesajapali)
|
3315005000NRG23160320231431603
|
16/03/2023
|
mongara
|
3315005WL042066
|
mongara
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116975
|
|
MRS MONGRA BHAI SAHOO
|
()
|
|
109
|
Basna
|
CH-15-005-006-001/371-A
(Badesajapali)
|
3315005000NRG23160320231432649
|
16/03/2023
|
mongara
|
3315005WL042075
|
mongara
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116966
|
|
MISS MONGRA YADAV
|
()
|
|
110
|
Basna
|
CH-15-005-006-001/401-B
(Badesajapali)
|
3315005000NRG23160320231432668
|
16/03/2023
|
raju
|
3315005WL042075
|
raju
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116963
|
|
MR NANDKUMAR SAHU
|
()
|
|
111
|
Basna
|
CH-15-005-006-001/401-B
(Badesajapali)
|
3315005000NRG23160320231431767
|
16/03/2023
|
raju
|
3315005WL042066
|
raju
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116962
|
|
MR NANDKUMAR SAHU
|
()
|
|
112
|
Basna
|
CH-15-005-006-001/403-A
(Badesajapali)
|
3315005000NRG23160320231431773
|
16/03/2023
|
bharat
|
3315005WL042066
|
bharat
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117019
|
|
MR BHARAT SIH JAGAT
|
()
|
|
113
|
Basna
|
CH-15-005-006-001/403-A
(Badesajapali)
|
3315005000NRG23160320231432674
|
16/03/2023
|
bharat
|
3315005WL042075
|
bharat
|
00415
|
SBIN0009415
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064117018
|
|
MR BHARAT SIH JAGAT
|
()
|
|
114
|
Basna
|
CH-15-005-006-001/734
(Badesajapali)
|
3315005000NRG23160320231432712
|
16/03/2023
|
Dhaneshwari
|
3315005WL042075
|
Dhaneshwari
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116993
|
|
MRS DHANESHVARI PATEL
|
()
|
|
115
|
Basna
|
CH-15-005-006-001/741
(Badesajapali)
|
3315005000NRG23160320231432716
|
16/03/2023
|
Deelharan Karsh
|
3315005WL042075
|
Deelharan Karsh
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117017
|
|
MR DILHARAN KARSH
|
()
|
|
116
|
Basna
|
CH-15-005-006-001/843
(Badesajapali)
|
3315005000NRG23160320231432768
|
16/03/2023
|
Suman
|
3315005WL042075
|
Suman
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117001
|
|
MR DHANANJAY VARE
|
()
|
|
117
|
Basna
|
CH-15-005-006-001/850
(Badesajapali)
|
3315005000NRG23160320231432785
|
16/03/2023
|
BHARAT SINGH
|
3315005WL042075
|
BHARAT SINGH
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116999
|
|
MR BHARATSINGH SIDAR
|
()
|
|
118
|
Basna
|
CH-15-005-006-001/850
(Badesajapali)
|
3315005000NRG23160320231432784
|
16/03/2023
|
GURBARI
|
3315005WL042075
|
GURBARI
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116998
|
|
MR BHARATSINGH SIDAR
|
()
|
|
119
|
Basna
|
CH-15-005-006-001/855
(Badesajapali)
|
3315005000NRG23160320231432792
|
16/03/2023
|
Hulesh
|
3315005WL042075
|
Hulesh
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116960
|
|
MR HULESH KUMAR SAHU
|
()
|
|
120
|
Basna
|
CH-15-005-063-002/111
(Lamber)
|
3315005000NRG23160320231432817
|
16/03/2023
|
sushila
|
3315005WL042076
|
sushila
|
00415
|
SBIN0009415
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116974
|
|
MRS SUSHILA CHAUHAN
|
()
|
|
121
|
Basna
|
CH-15-005-063-002/286
(Lamber)
|
3315005000NRG23160320231432869
|
16/03/2023
|
labho
|
3315005WL042076
|
labho
|
00415
|
SBIN0009415
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116965
|
|
MR LABHO SONA
|
()
|
|
122
|
Basna
|
CH-15-005-063-002/296
(Lamber)
|
3315005000NRG23160320231432872
|
16/03/2023
|
lilavati
|
3315005WL042076
|
lilavati
|
00415
|
SBIN0009415
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116940
|
|
MISS LILAVATI MUNDA
|
()
|
|
123
|
Basna
|
CH-15-005-063-002/332
(Lamber)
|
3315005000NRG23160320231432888
|
16/03/2023
|
Ramdayal
|
3315005WL042076
|
Ramdayal
|
00415
|
SBIN0009415
|
835
|
835
|
Processed
|
24/03/2023
|
|
0064117002
|
|
MR RAMDAYAL KURRE
|
()
|
|
124
|
Basna
|
CH-15-005-063-002/46
(Lamber)
|
3315005000NRG23160320231432903
|
16/03/2023
|
kavita
|
3315005WL042076
|
kavita
|
00415
|
SBIN0009415
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116961
|
|
MR KISHAN LAL MUNDA
|
()
|
|
125
|
Basna
|
CH-15-005-066-003/173-A
(Madhopali)
|
3315005000NRG23160320231433006
|
16/03/2023
|
paniksingh
|
3315005WL042077
|
paniksingh
|
00415
|
SBIN0009415
|
1
|
1
|
Rejected
|
24/03/2023
|
|
0064116936
|
No Such Account
|
|
|
|
126
|
Basna
|
CH-15-005-078-001/104
(Rohina)
|
3315005000NRG23160320231432098
|
16/03/2023
|
Gayaram Tekam
|
3315005WL042072
|
Gayaram Tekam
|
00415
|
SBIN0009415
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064116967
|
|
MR GAYARAM TEKAM
|
()
|
|
127
|
Basna
|
CH-15-005-078-001/104
(Rohina)
|
3315005000NRG23160320231432097
|
16/03/2023
|
Saharbai
|
3315005WL042072
|
Saharbai
|
00415
|
SBIN0009415
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064116991
|
|
MRS SHAHRBAI TEKAM
|
()
|
|
128
|
Basna
|
CH-15-005-078-001/141
(Rohina)
|
3315005000NRG23160320231432090
|
16/03/2023
|
Sandip Kumar Sidar
|
3315005WL042071
|
Sandip Kumar Sidar
|
00415
|
SBIN0009415
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064117003
|
|
MR SANDIP KUMAR SIDAR
|
()
|
|
129
|
Basna
|
CH-15-005-078-001/225
(Rohina)
|
3315005000NRG23160320231432109
|
16/03/2023
|
Amrit Pota
|
3315005WL042072
|
Amrit Pota
|
00415
|
SBIN0009415
|
1020
|
1020
|
Rejected
|
24/03/2023
|
|
0064116937
|
No Such Account
|
|
|
|
130
|
Basna
|
CH-15-005-078-001/76
(Rohina)
|
3315005000NRG23160320231431888
|
16/03/2023
|
Firu
|
3315005WL042067
|
Firu
|
00415
|
SBIN0009415
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064116942
|
|
MR FHIRU RANA
|
()
|
|
131
|
Basna
|
CH-15-005-083-001/11-A
(Santpali)
|
3315005000NRG23160320231431898
|
16/03/2023
|
mithila
|
3315005WL042068
|
mithila
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116995
|
|
MRS MITHILA SIDAR
|
()
|
|
132
|
Basna
|
CH-15-005-083-001/114
(Santpali)
|
3315005000NRG23160320231431909
|
16/03/2023
|
padman
|
3315005WL042068
|
padman
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064116997
|
|
MR PADMAN SIDAR
|
()
|
|
133
|
Basna
|
CH-15-005-083-001/114
(Santpali)
|
3315005000NRG23160320231431908
|
16/03/2023
|
punimati
|
3315005WL042068
|
punimati
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064116969
|
|
MRS MUNNIBAI SIDAR
|
()
|
|
134
|
Basna
|
CH-15-005-083-001/115
(Santpali)
|
3315005000NRG23160320231431910
|
16/03/2023
|
kamla
|
3315005WL042068
|
kamla
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064116939
|
|
KAMALA CHOUHAN
|
()
|
|
135
|
Basna
|
CH-15-005-083-001/131
(Santpali)
|
3315005000NRG23160320231431920
|
16/03/2023
|
tHANDARAM
|
3315005WL042068
|
tHANDARAM
|
00415
|
SBIN0009415
|
9
|
9
|
Processed
|
24/03/2023
|
|
0064116979
|
|
MR THANDARAM BHOI
|
()
|
|
136
|
Basna
|
CH-15-005-083-001/133-B
(Santpali)
|
3315005000NRG23160320231431922
|
16/03/2023
|
chhatar bai
|
3315005WL042068
|
chhatar bai
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064117021
|
|
MRS CHHATTARBAI CHOUHAN
|
()
|
|
137
|
Basna
|
CH-15-005-083-001/134
(Santpali)
|
3315005000NRG23160320231431923
|
16/03/2023
|
sankuntala
|
3315005WL042068
|
sankuntala
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116970
|
|
MS SHKUNTLA BHOI
|
()
|
|
138
|
Basna
|
CH-15-005-083-001/148
(Santpali)
|
3315005000NRG23160320231431942
|
16/03/2023
|
setkumari
|
3315005WL042068
|
setkumari
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064116973
|
|
MS SETKUMARI RANA
|
()
|
|
139
|
Basna
|
CH-15-005-083-001/148
(Santpali)
|
3315005000NRG23160320231431941
|
16/03/2023
|
tajeshwar
|
3315005WL042068
|
tajeshwar
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064116990
|
|
MR TAJESHWAR RANA
|
()
|
|
140
|
Basna
|
CH-15-005-083-001/150
(Santpali)
|
3315005000NRG23160320231431943
|
16/03/2023
|
kanhaiya
|
3315005WL042068
|
kanhaiya
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116976
|
|
MR KANHAIYA YADAV
|
()
|
|
141
|
Basna
|
CH-15-005-083-001/154
(Santpali)
|
3315005000NRG23160320231431949
|
16/03/2023
|
SITARAM
|
3315005WL042068
|
SITARAM
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116957
|
|
MR SEETARAM BHOI
|
()
|
|
142
|
Basna
|
CH-15-005-083-001/155-A
(Santpali)
|
3315005000NRG23160320231431954
|
16/03/2023
|
Kamala
|
3315005WL042068
|
Kamala
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064117000
|
|
MS RAJVANTI DEVI
|
()
|
|
143
|
Basna
|
CH-15-005-083-001/155-A
(Santpali)
|
3315005000NRG23160320231431953
|
16/03/2023
|
Madan lalu sahu
|
3315005WL042068
|
Madan lalu sahu
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064116987
|
|
MR NIKESHKUMAR SAHU
|
()
|
|
144
|
Basna
|
CH-15-005-083-001/155-A
(Santpali)
|
3315005000NRG23160320231431955
|
16/03/2023
|
Nikesh
|
3315005WL042068
|
Nikesh
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064116988
|
|
MR NIKESHKUMAR SAHU
|
()
|
|
145
|
Basna
|
CH-15-005-083-001/161
(Santpali)
|
3315005000NRG23160320231431963
|
16/03/2023
|
TIKARAM
|
3315005WL042068
|
TIKARAM
|
00415
|
SBIN0009415
|
3
|
3
|
Processed
|
24/03/2023
|
|
0064116984
|
|
MR TIKARAM CHAUHAN
|
()
|
|
146
|
Basna
|
CH-15-005-083-001/169
(Santpali)
|
3315005000NRG23160320231431972
|
16/03/2023
|
Chainkumar
|
3315005WL042068
|
Chainkumar
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064117004
|
|
MR CHAINKUMAR SONI
|
()
|
|
147
|
Basna
|
CH-15-005-083-001/207
(Santpali)
|
3315005000NRG23160320231431984
|
16/03/2023
|
jalkuwar
|
3315005WL042068
|
jalkuwar
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116972
|
|
MRS JALKUWAR CHOUHAN
|
()
|
|
148
|
Basna
|
CH-15-005-083-001/263
(Santpali)
|
3315005000NRG23160320231431994
|
16/03/2023
|
nareshi
|
3315005WL042068
|
nareshi
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116971
|
|
MS NRESHIBAI CHAUHAN
|
()
|
|
149
|
Basna
|
CH-15-005-083-001/263-A
(Santpali)
|
3315005000NRG23160320231431995
|
16/03/2023
|
Ajay
|
3315005WL042068
|
Ajay
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064117005
|
|
MR AJAY AMAR CHOUHAN
|
()
|
|
150
|
Basna
|
CH-15-005-083-001/291
(Santpali)
|
3315005000NRG23160320231432003
|
16/03/2023
|
Tikeshwar
|
3315005WL042068
|
Tikeshwar
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116981
|
|
MR TIKESHWARSINGH RAY
|
()
|
|
151
|
Basna
|
CH-15-005-083-001/302-A
(Santpali)
|
3315005000NRG23160320231432008
|
16/03/2023
|
HARISINGH
|
3315005WL042068
|
HARISINGH
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064117023
|
|
MR HARISINGH CHAUHAN
|
()
|
|
152
|
Basna
|
CH-15-005-083-001/311
(Santpali)
|
3315005000NRG23160320231432011
|
16/03/2023
|
jhamman
|
3315005WL042068
|
jhamman
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116978
|
|
MR JHAMMANLAL BHOI
|
()
|
|
153
|
Basna
|
CH-15-005-083-001/311
(Santpali)
|
3315005000NRG23160320231432010
|
16/03/2023
|
prabhavati
|
3315005WL042068
|
prabhavati
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116977
|
|
MRS PRABHAVATI BHOI
|
()
|
|
154
|
Basna
|
CH-15-005-083-001/327
(Santpali)
|
3315005000NRG23160320231432013
|
16/03/2023
|
mamta
|
3315005WL042068
|
mamta
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116994
|
|
MRS MAMTA SAHU
|
()
|
|
155
|
Basna
|
CH-15-005-083-001/373
(Santpali)
|
3315005000NRG23160320231432027
|
16/03/2023
|
hiraman
|
3315005WL042068
|
hiraman
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116989
|
|
MR HIRAMAN CHOUHAN
|
()
|
|
156
|
Basna
|
CH-15-005-083-001/392-A
(Santpali)
|
3315005000NRG23160320231432030
|
16/03/2023
|
LALITA
|
3315005WL042068
|
LALITA
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116983
|
|
MRS LALITA SHRIVAS
|
()
|
|
157
|
Basna
|
CH-15-005-083-001/411-A
(Santpali)
|
3315005000NRG23160320231432033
|
16/03/2023
|
Ghanshyam sahu
|
3315005WL042068
|
Ghanshyam sahu
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116985
|
|
MRS DIGESHWARI SAHU
|
()
|
|
158
|
Basna
|
CH-15-005-083-001/50
(Santpali)
|
3315005000NRG23160320231432040
|
16/03/2023
|
Taroonmati Rana
|
3315005WL042068
|
Taroonmati Rana
|
00415
|
SBIN0009415
|
1200
|
1200
|
Rejected
|
24/03/2023
|
|
0064116938
|
No Such Account
|
|
|
|
159
|
Basna
|
CH-15-005-083-001/602
(Santpali)
|
3315005000NRG23160320231432043
|
16/03/2023
|
bilas bai
|
3315005WL042068
|
bilas bai
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116986
|
|
MRS BILASO SONI
|
()
|
|
160
|
Basna
|
CH-15-005-083-001/622
(Santpali)
|
3315005000NRG23160320231432049
|
16/03/2023
|
Gayatri
|
3315005WL042068
|
Gayatri
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064117020
|
|
MRS GAYATRI DEVI CHAUHAN
|
()
|
|
161
|
Basna
|
CH-15-005-083-001/623
(Santpali)
|
3315005000NRG23160320231432050
|
16/03/2023
|
Jammulal
|
3315005WL042068
|
Jammulal
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064117016
|
|
MR JAMMU RANA
|
()
|
|
162
|
Basna
|
CH-15-005-083-001/623
(Santpali)
|
3315005000NRG23160320231432051
|
16/03/2023
|
Prembai
|
3315005WL042068
|
Prembai
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116968
|
|
MRS PREMBAI RANA
|
()
|
|
163
|
Basna
|
CH-15-005-083-001/73
(Santpali)
|
3315005000NRG23160320231432052
|
16/03/2023
|
BEDLAL SIDAR
|
3315005WL042068
|
BEDLAL SIDAR
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116980
|
|
MR BEDLAL SIDAR
|
()
|
|
164
|
Basna
|
CH-15-005-083-001/92-A
(Santpali)
|
3315005000NRG23160320231432059
|
16/03/2023
|
Malati
|
3315005WL042068
|
Malati
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116982
|
|
MRS MALTI PARESWAR
|
()
|
|
165
|
Basna
|
CH-15-005-083-001/92-A
(Santpali)
|
3315005000NRG23160320231432058
|
16/03/2023
|
sharad chand
|
3315005WL042068
|
sharad chand
|
00415
|
SBIN0009415
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116959
|
|
MR SHARAD CHANDRA PARESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39411
|
39411
|
|
|
|
|
|
|
|
|
166
|
Basna
|
CH-15-005-006-001/849
(Badesajapali)
|
3315005000NRG23160320231432780
|
16/03/2023
|
Sukdev Bhardwaj
|
3315005WL042075
|
Sukdev Bhardwaj
|
00415
|
SBIN0009750
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117015
|
|
MR SUKDEV BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
167
|
Basna
|
CH-15-005-006-001/149
(Badesajapali)
|
3315005000NRG23160320231432496
|
16/03/2023
|
Ahilya
|
3315005WL042075
|
Ahilya
|
00415
|
SBIN0014205
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0064117013
|
No Such Account
|
|
|
|
168
|
Basna
|
CH-15-005-006-001/149
(Badesajapali)
|
3315005000NRG23160320231431548
|
16/03/2023
|
Ahilya
|
3315005WL042066
|
Ahilya
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
24/03/2023
|
|
0064117014
|
No Such Account
|
|
|
|
169
|
Basna
|
CH-15-005-006-001/463
(Badesajapali)
|
3315005000NRG23160320231431808
|
16/03/2023
|
Bhupendra
|
3315005WL042066
|
Bhupendra
|
00415
|
SBIN0014205
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117010
|
|
MR BALLABH SAO
|
()
|
|
170
|
Basna
|
CH-15-005-006-001/463
(Badesajapali)
|
3315005000NRG23160320231431809
|
16/03/2023
|
Revti
|
3315005WL042066
|
Revti
|
00415
|
SBIN0014205
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117009
|
|
MR BALLABH SAO
|
()
|
|
171
|
Basna
|
CH-15-005-006-001/463
(Badesajapali)
|
3315005000NRG23160320231431807
|
16/03/2023
|
rukhmani
|
3315005WL042066
|
rukhmani
|
00415
|
SBIN0014205
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117011
|
|
MR BALLABH SAO
|
()
|
|
172
|
Basna
|
CH-15-005-006-001/500-A
(Badesajapali)
|
3315005000NRG23160320231431843
|
16/03/2023
|
SAVITRI
|
3315005WL042066
|
SAVITRI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
24/03/2023
|
|
0064117012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
173
|
Basna
|
CH-15-005-006-001/294-A
(Badesajapali)
|
3315005000NRG23160320231431700
|
16/03/2023
|
mongara
|
3315005WL042066
|
mongara
|
00415
|
SBIN0015771
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064117008
|
|
MISS MONGRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
174
|
Basna
|
CH-15-005-083-001/290-A
(Santpali)
|
3315005000NRG23160320231432001
|
16/03/2023
|
lalita
|
3315005WL042068
|
lalita
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0064116927
|
|
lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
175
|
Basna
|
CH-15-005-006-001/231-A
(Badesajapali)
|
3315005000NRG23160320231431629
|
16/03/2023
|
santoshi
|
3315005WL042066
|
santoshi
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116929
|
|
santoshi
|
()
|
|
176
|
Basna
|
CH-15-005-006-001/27
(Badesajapali)
|
3315005000NRG23160320231431669
|
16/03/2023
|
Badrika
|
3315005WL042066
|
Badrika
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116928
|
|
Badrika
|
()
|
|
177
|
Basna
|
CH-15-005-063-002/229-B
(Lamber)
|
3315005000NRG23160320231432864
|
16/03/2023
|
Hirabai
|
3315005WL042076
|
Hirabai
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/03/2023
|
|
0064116933
|
|
Hirabai
|
()
|
|
178
|
Basna
|
CH-15-005-063-002/229-B
(Lamber)
|
3315005000NRG23160320231432863
|
16/03/2023
|
Sobharam
|
3315005WL042076
|
Sobharam
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116932
|
|
Sobharam
|
()
|
|
179
|
Basna
|
CH-15-005-063-002/305-A
(Lamber)
|
3315005000NRG23160320231432878
|
16/03/2023
|
Lakesh
|
3315005WL042076
|
Lakesh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116931
|
|
Lakesh
|
()
|
|
180
|
Basna
|
CH-15-005-063-002/305-A
(Lamber)
|
3315005000NRG23160320231432879
|
16/03/2023
|
Sushila
|
3315005WL042076
|
Sushila
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116930
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
181
|
Basna
|
CH-15-005-006-001/719
(Badesajapali)
|
3315005000NRG23160320231432702
|
16/03/2023
|
Gitanjali
|
3315005WL042075
|
Gitanjali
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116944
|
|
Gitanjali
|
()
|
|
182
|
Basna
|
CH-15-005-006-001/719
(Badesajapali)
|
3315005000NRG23160320231432701
|
16/03/2023
|
Shushil
|
3315005WL042075
|
Shushil
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116943
|
|
Shushil
|
()
|
|
183
|
Basna
|
CH-15-005-006-001/832
(Badesajapali)
|
3315005000NRG23160320231432763
|
16/03/2023
|
Anushuiya
|
3315005WL042075
|
Anushuiya
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116946
|
|
Anushuiya
|
()
|
|
184
|
Basna
|
CH-15-005-006-001/832
(Badesajapali)
|
3315005000NRG23160320231432762
|
16/03/2023
|
Bhisham
|
3315005WL042075
|
Bhisham
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116945
|
|
Bhisham
|
()
|
|
185
|
Basna
|
CH-15-005-006-001/849
(Badesajapali)
|
3315005000NRG23160320231432782
|
16/03/2023
|
Laxmin
|
3315005WL042075
|
Laxmin
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116954
|
|
Laxmin
|
()
|
|
186
|
Basna
|
CH-15-005-006-001/849
(Badesajapali)
|
3315005000NRG23160320231432781
|
16/03/2023
|
Maheshwari
|
3315005WL042075
|
Maheshwari
|
00703
|
AIRP0000001
|
1
|
1
|
Rejected
|
24/03/2023
|
|
0064116953
|
A/c Blocked or Frozen
|
|
|
|
187
|
Basna
|
CH-15-005-006-001/849
(Badesajapali)
|
3315005000NRG23160320231432779
|
16/03/2023
|
Samarin
|
3315005WL042075
|
Samarin
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116955
|
|
Samarin
|
()
|
|
188
|
Basna
|
CH-15-005-006-001/851
(Badesajapali)
|
3315005000NRG23160320231432787
|
16/03/2023
|
Laxmin
|
3315005WL042075
|
Laxmin
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116948
|
|
Laxmin
|
()
|
|
189
|
Basna
|
CH-15-005-006-001/851
(Badesajapali)
|
3315005000NRG23160320231432786
|
16/03/2023
|
Rajendra
|
3315005WL042075
|
Rajendra
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116947
|
|
Rajendra
|
()
|
|
190
|
Basna
|
CH-15-005-006-001/854
(Badesajapali)
|
3315005000NRG23160320231432791
|
16/03/2023
|
Keshari
|
3315005WL042075
|
Keshari
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116952
|
|
Keshari
|
()
|
|
191
|
Basna
|
CH-15-005-006-001/854
(Badesajapali)
|
3315005000NRG23160320231432790
|
16/03/2023
|
Shivprashad
|
3315005WL042075
|
Shivprashad
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064116951
|
|
Shivprashad
|
()
|
|
192
|
Basna
|
CH-15-005-063-002/334
(Lamber)
|
3315005000NRG23160320231432892
|
16/03/2023
|
Banshi das
|
3315005WL042076
|
Banshi das
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116949
|
|
Banshi das
|
()
|
|
193
|
Basna
|
CH-15-005-063-002/334
(Lamber)
|
3315005000NRG23160320231432893
|
16/03/2023
|
Ronita das
|
3315005WL042076
|
Ronita das
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0064116950
|
|
Ronita das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75808
|
75808
|
|
|
|
|
|
|
|