|
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
|
SITAPUR
|
CH-05-006-002-001/468-A
(Deogarh)
|
3305006000NRG24190320241971502
|
01/04/2024
|
PHILOMINA
|
3305006WL0091394
|
PHILOMINA
|
00089
|
CBIN0281208
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890813772
|
|
PHILOMINA
|
()
|
|
2
|
SITAPUR
|
CH-05-006-002-001/468-A
(Deogarh)
|
3305006000NRG24190320241971503
|
01/04/2024
|
PHILOMINA
|
3305006WL0091394
|
PHILOMINA
|
00089
|
CBIN0281208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813773
|
|
PHILOMINA
|
()
|
|
3
|
SITAPUR
|
CH-05-006-003-002/572
(Amatoli)
|
3305006000NRG24010420242039839
|
01/04/2024
|
sukulmuni
|
3305006WL0096407
|
sukulmuni
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813775
|
|
sukulmuni
|
()
|
|
4
|
SITAPUR
|
CH-05-006-003-002/572
(Amatoli)
|
3305006000NRG24190320241971471
|
01/04/2024
|
sukulmuni
|
3305006WL0091387
|
sukulmuni
|
00089
|
CBIN0281208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813774
|
|
sukulmuni
|
()
|
|
5
|
SITAPUR
|
CH-05-006-015-001/118-C
(Rajouti)
|
3305006000NRG24190320241971538
|
01/04/2024
|
milaro
|
3305006WL0091401
|
milaro
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813768
|
|
milaro
|
()
|
|
6
|
SITAPUR
|
CH-05-006-015-001/118-C
(Rajouti)
|
3305006000NRG24190320241971539
|
01/04/2024
|
milaro
|
3305006WL0091401
|
milaro
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813769
|
|
milaro
|
()
|
|
7
|
SITAPUR
|
CH-05-006-015-001/118-C
(Rajouti)
|
3305006000NRG24010420242040057
|
01/04/2024
|
milaro
|
3305006WL0096421
|
milaro
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813770
|
|
milaro
|
()
|
|
8
|
SITAPUR
|
CH-05-006-015-001/118-C
(Rajouti)
|
3305006000NRG24010420242040058
|
01/04/2024
|
milaro
|
3305006WL0096421
|
milaro
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813771
|
|
milaro
|
()
|
|
9
|
SITAPUR
|
CH-05-006-027-001/555
(Petla)
|
3305006000NRG24010420242040073
|
01/04/2024
|
salina
|
3305006WL0096423
|
salina
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835662
|
|
salina
|
()
|
|
10
|
SITAPUR
|
CH-05-006-027-001/555
(Petla)
|
3305006000NRG24160320241958182
|
01/04/2024
|
salina
|
3305006WL0090178
|
salina
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835663
|
|
salina
|
()
|
|
11
|
SITAPUR
|
CH-05-006-028-001/231
(Baniya)
|
3305006000NRG24010420242039840
|
01/04/2024
|
SAYRAM
|
3305006WL0096408
|
SAYRAM
|
00089
|
CBIN0281208
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890813778
|
|
SAYRAM
|
()
|
|
12
|
SITAPUR
|
CH-05-006-028-001/231
(Baniya)
|
3305006000NRG24190320241971477
|
01/04/2024
|
SAYRAM
|
3305006WL0091389
|
SAYRAM
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813776
|
|
SAYRAM
|
()
|
|
13
|
SITAPUR
|
CH-05-006-028-001/231
(Baniya)
|
3305006000NRG24190320241971478
|
01/04/2024
|
SAYRAM
|
3305006WL0091389
|
SAYRAM
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813777
|
|
SAYRAM
|
()
|
|
14
|
SITAPUR
|
CH-05-006-035-001/1419
(Soor)
|
3305006000NRG24190320241971529
|
01/04/2024
|
vikas gupta
|
3305006WL0091398
|
vikas gupta
|
00089
|
CBIN0281208
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813779
|
Account closed
|
|
|
|
15
|
SITAPUR
|
CH-05-006-035-001/1419
(Soor)
|
3305006000NRG24190320241971527
|
01/04/2024
|
vikas gupta
|
3305006WL0091398
|
vikas gupta
|
00089
|
CBIN0281208
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890813780
|
Account closed
|
|
|
|
16
|
SITAPUR
|
CH-05-006-035-001/661
(Soor)
|
3305006000NRG24190320241971528
|
01/04/2024
|
kamalavati
|
3305006WL0091398
|
kamalavati
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835661
|
|
kamalavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
17
|
SITAPUR
|
CH-05-006-026-001/6-C
(Ara)
|
3305006000NRG24190320241971457
|
01/04/2024
|
NAMITA
|
3305006WL0091384
|
NAMITA
|
00093
|
CRGB0006006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890835664
|
|
NAMITA
|
()
|
|
18
|
SITAPUR
|
CH-05-006-026-001/6-C
(Ara)
|
3305006000NRG24010420242039826
|
01/04/2024
|
NAMITA
|
3305006WL0096402
|
NAMITA
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813714
|
|
NAMITA
|
()
|
|
19
|
SITAPUR
|
CH-05-006-026-001/6-C
(Ara)
|
3305006000NRG24010420242039827
|
01/04/2024
|
NAMITA
|
3305006WL0096402
|
NAMITA
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813713
|
|
NAMITA
|
()
|
|
20
|
SITAPUR
|
CH-05-006-026-001/6-C
(Ara)
|
3305006000NRG24200320241973920
|
01/04/2024
|
NAMITA
|
3305006WL0091624
|
NAMITA
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813712
|
|
NAMITA
|
()
|
|
21
|
SITAPUR
|
CH-05-006-026-001/6-C
(Ara)
|
3305006000NRG24200320241973919
|
01/04/2024
|
SANGITA
|
3305006WL0091624
|
SANGITA
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813715
|
|
SANGITA
|
()
|
|
22
|
SITAPUR
|
CH-05-006-026-001/6-C
(Ara)
|
3305006000NRG24190320241971455
|
01/04/2024
|
SANGITA
|
3305006WL0091384
|
SANGITA
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813767
|
|
SANGITA
|
()
|
|
23
|
SITAPUR
|
CH-05-006-026-001/6-C
(Ara)
|
3305006000NRG24190320241971456
|
01/04/2024
|
SANGITA
|
3305006WL0091384
|
SANGITA
|
00093
|
CRGB0006006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813788
|
|
SANGITA
|
()
|
|
24
|
SITAPUR
|
CH-05-006-033-001/130
(Pratapgarh)
|
3305006000NRG24190320241971544
|
01/04/2024
|
RAVI KUMAR
|
3305006WL0091403
|
RAVI KUMAR
|
00093
|
CRGB0006006
|
10
|
10
|
Processed
|
12/04/2024
|
|
2890835659
|
|
RAVI KUMAR
|
()
|
|
25
|
SITAPUR
|
CH-05-006-033-001/130
(Pratapgarh)
|
3305006000NRG24010420242040266
|
01/04/2024
|
RAVI KUMAR
|
3305006WL0096444
|
RAVI KUMAR
|
00093
|
CRGB0006006
|
10
|
10
|
Processed
|
12/04/2024
|
|
2890835660
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
10407
|
|
|
|
|
|
|
|
|
26
|
SITAPUR
|
CH-05-006-030-001/1350
(Ulakaya)
|
3305006000NRG24270320242017422
|
01/04/2024
|
fulmani
|
3305006WL0094800
|
fulmani
|
00093
|
CRGB0006047
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813719
|
Account closed
|
|
|
|
27
|
SITAPUR
|
CH-05-006-030-001/1350
(Ulakaya)
|
3305006000NRG24270320242017423
|
01/04/2024
|
fulmani
|
3305006WL0094800
|
fulmani
|
00093
|
CRGB0006047
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813720
|
Account closed
|
|
|
|
28
|
SITAPUR
|
CH-05-006-030-001/1350
(Ulakaya)
|
3305006000NRG24270320242017424
|
01/04/2024
|
fulmani
|
3305006WL0094800
|
fulmani
|
00093
|
CRGB0006047
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813721
|
Account closed
|
|
|
|
29
|
SITAPUR
|
CH-05-006-030-001/1350
(Ulakaya)
|
3305006000NRG24270320242017425
|
01/04/2024
|
fulmani
|
3305006WL0094800
|
fulmani
|
00093
|
CRGB0006047
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813722
|
Account closed
|
|
|
|
30
|
SITAPUR
|
CH-05-006-030-001/1350
(Ulakaya)
|
3305006000NRG24270320242017426
|
01/04/2024
|
fulmani
|
3305006WL0094800
|
fulmani
|
00093
|
CRGB0006047
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813723
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
SITAPUR
|
CH-05-006-012-001/1068
(Beljora)
|
3305006000NRG24190320241971495
|
01/04/2024
|
jagat
|
3305006WL0091391
|
jagat
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835615
|
|
jagat
|
()
|
|
32
|
SITAPUR
|
CH-05-006-012-001/1068
(Beljora)
|
3305006000NRG24190320241971496
|
01/04/2024
|
jagat
|
3305006WL0091391
|
jagat
|
00093
|
CRGB0006048
|
20
|
20
|
Processed
|
12/04/2024
|
|
2890835616
|
|
jagat
|
()
|
|
33
|
SITAPUR
|
CH-05-006-012-002/4
(Beljora)
|
3305006000NRG24010420242039845
|
01/04/2024
|
asha
|
3305006WL0096410
|
asha
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835638
|
|
asha
|
()
|
|
34
|
SITAPUR
|
CH-05-006-014-001/295-A
(Lalitpur)
|
3305006000NRG24190320241971556
|
01/04/2024
|
AJAY KUMAR
|
3305006WL0091406
|
AJAY KUMAR
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890835639
|
|
AJAY KUMAR
|
()
|
|
35
|
SITAPUR
|
CH-05-006-015-001/1185
(Rajouti)
|
3305006000NRG24190320241971540
|
01/04/2024
|
PRADIP
|
3305006WL0091401
|
PRADIP
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835621
|
|
PRADIP
|
()
|
|
36
|
SITAPUR
|
CH-05-006-015-001/1185
(Rajouti)
|
3305006000NRG24190320241971541
|
01/04/2024
|
PRADIP
|
3305006WL0091401
|
PRADIP
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835622
|
|
PRADIP
|
()
|
|
37
|
SITAPUR
|
CH-05-006-015-001/215-A
(Rajouti)
|
3305006000NRG24190320241971542
|
01/04/2024
|
raju
|
3305006WL0091401
|
raju
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813814
|
|
raju
|
()
|
|
38
|
SITAPUR
|
CH-05-006-015-001/215-A
(Rajouti)
|
3305006000NRG24190320241971533
|
01/04/2024
|
raju
|
3305006WL0091401
|
raju
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813812
|
|
raju
|
()
|
|
39
|
SITAPUR
|
CH-05-006-015-001/215-A
(Rajouti)
|
3305006000NRG24190320241971534
|
01/04/2024
|
raju
|
3305006WL0091401
|
raju
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813813
|
|
raju
|
()
|
|
40
|
SITAPUR
|
CH-05-006-015-001/259-A
(Rajouti)
|
3305006000NRG24190320241971535
|
01/04/2024
|
basant
|
3305006WL0091401
|
basant
|
00093
|
CRGB0006048
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890813896
|
|
basant
|
()
|
|
41
|
SITAPUR
|
CH-05-006-015-001/294
(Rajouti)
|
3305006000NRG24190320241971536
|
01/04/2024
|
bijul
|
3305006WL0091401
|
bijul
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813816
|
|
bijul
|
()
|
|
42
|
SITAPUR
|
CH-05-006-015-001/294
(Rajouti)
|
3305006000NRG24190320241971537
|
01/04/2024
|
bijul
|
3305006WL0091401
|
bijul
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813815
|
|
bijul
|
()
|
|
43
|
SITAPUR
|
CH-05-006-015-001/53-A
(Rajouti)
|
3305006000NRG24010420242040059
|
01/04/2024
|
anjali
|
3305006WL0096421
|
anjali
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813877
|
|
anjali
|
()
|
|
44
|
SITAPUR
|
CH-05-006-016-002/100-A
(Girhuldih)
|
3305006000NRG24190320241971578
|
01/04/2024
|
kaneli
|
3305006WL0091411
|
kaneli
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813852
|
|
kaneli
|
()
|
|
45
|
SITAPUR
|
CH-05-006-016-002/100-A
(Girhuldih)
|
3305006000NRG24190320241971580
|
01/04/2024
|
kaneli
|
3305006WL0091411
|
kaneli
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813853
|
|
kaneli
|
()
|
|
46
|
SITAPUR
|
CH-05-006-016-002/100-A
(Girhuldih)
|
3305006000NRG24190320241971579
|
01/04/2024
|
paya ram
|
3305006WL0091411
|
paya ram
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813792
|
|
paya ram
|
()
|
|
47
|
SITAPUR
|
CH-05-006-016-002/100-A
(Girhuldih)
|
3305006000NRG24190320241971577
|
01/04/2024
|
paya ram
|
3305006WL0091411
|
paya ram
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813845
|
|
paya ram
|
()
|
|
48
|
SITAPUR
|
CH-05-006-017-001/31
(Bharatpur)
|
3305006000NRG24010420242039847
|
01/04/2024
|
Nikita
|
3305006WL0096411
|
Nikita
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835632
|
|
Nikita
|
()
|
|
49
|
SITAPUR
|
CH-05-006-020-001/90
(Shivnathpur)
|
3305006000NRG24010420242040050
|
01/04/2024
|
Lalaram
|
3305006WL0096419
|
Lalaram
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813880
|
|
Lalaram
|
()
|
|
50
|
SITAPUR
|
CH-05-006-021-001/1081
(Kunmera)
|
3305006000NRG24010420242040099
|
01/04/2024
|
shree ram
|
3305006WL0096426
|
shree ram
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813807
|
|
shree ram
|
()
|
|
51
|
SITAPUR
|
CH-05-006-021-001/1081
(Kunmera)
|
3305006000NRG24010420242040100
|
01/04/2024
|
shree ram
|
3305006WL0096426
|
shree ram
|
00093
|
CRGB0006048
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813808
|
|
shree ram
|
()
|
|
52
|
SITAPUR
|
CH-05-006-021-001/1081
(Kunmera)
|
3305006000NRG24190320241971559
|
01/04/2024
|
shree ram
|
3305006WL0091407
|
shree ram
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813805
|
|
shree ram
|
()
|
|
53
|
SITAPUR
|
CH-05-006-021-001/1081
(Kunmera)
|
3305006000NRG24190320241971560
|
01/04/2024
|
shree ram
|
3305006WL0091407
|
shree ram
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813806
|
|
shree ram
|
()
|
|
54
|
SITAPUR
|
CH-05-006-021-001/218
(Kunmera)
|
3305006000NRG24190320241971561
|
01/04/2024
|
JODHARO
|
3305006WL0091407
|
JODHARO
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813848
|
|
JODHARO
|
()
|
|
55
|
SITAPUR
|
CH-05-006-021-001/218
(Kunmera)
|
3305006000NRG24190320241971562
|
01/04/2024
|
JODHARO
|
3305006WL0091407
|
JODHARO
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813847
|
|
JODHARO
|
()
|
|
56
|
SITAPUR
|
CH-05-006-021-001/218
(Kunmera)
|
3305006000NRG24010420242040101
|
01/04/2024
|
JODHARO
|
3305006WL0096426
|
JODHARO
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813849
|
|
JODHARO
|
()
|
|
57
|
SITAPUR
|
CH-05-006-021-001/24-A
(Kunmera)
|
3305006000NRG24010420242040102
|
01/04/2024
|
munni
|
3305006WL0096426
|
munni
|
00093
|
CRGB0006048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890813863
|
|
munni
|
()
|
|
58
|
SITAPUR
|
CH-05-006-021-001/24-A
(Kunmera)
|
3305006000NRG24190320241971563
|
01/04/2024
|
munni
|
3305006WL0091407
|
munni
|
00093
|
CRGB0006048
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890813865
|
|
munni
|
()
|
|
59
|
SITAPUR
|
CH-05-006-021-001/24-A
(Kunmera)
|
3305006000NRG24190320241971564
|
01/04/2024
|
munni
|
3305006WL0091407
|
munni
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813864
|
|
munni
|
()
|
|
60
|
SITAPUR
|
CH-05-006-022-001/439
(Kerju)
|
3305006000NRG24010420242040104
|
01/04/2024
|
BODHAN
|
3305006WL0096428
|
BODHAN
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813866
|
|
BODHAN
|
()
|
|
61
|
SITAPUR
|
CH-05-006-022-001/44
(Kerju)
|
3305006000NRG24200320241973926
|
01/04/2024
|
DILIP
|
3305006WL0091627
|
DILIP
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813725
|
|
DILIP
|
()
|
|
62
|
SITAPUR
|
CH-05-006-022-001/44
(Kerju)
|
3305006000NRG24190320241971569
|
01/04/2024
|
DILIP
|
3305006WL0091409
|
DILIP
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813724
|
|
DILIP
|
()
|
|
63
|
SITAPUR
|
CH-05-006-022-001/45-A
(Kerju)
|
3305006000NRG24190320241971570
|
01/04/2024
|
MADAN
|
3305006WL0091409
|
MADAN
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813884
|
|
MADAN
|
()
|
|
64
|
SITAPUR
|
CH-05-006-022-001/45-A
(Kerju)
|
3305006000NRG24200320241973927
|
01/04/2024
|
MADAN
|
3305006WL0091627
|
MADAN
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813882
|
|
MADAN
|
()
|
|
65
|
SITAPUR
|
CH-05-006-022-001/45-A
(Kerju)
|
3305006000NRG24010420242040105
|
01/04/2024
|
MADAN
|
3305006WL0096428
|
MADAN
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813883
|
|
MADAN
|
()
|
|
66
|
SITAPUR
|
CH-05-006-022-001/45-A
(Kerju)
|
3305006000NRG24010420242040106
|
01/04/2024
|
MADAN
|
3305006WL0096428
|
MADAN
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813881
|
|
MADAN
|
()
|
|
67
|
SITAPUR
|
CH-05-006-022-001/454
(Kerju)
|
3305006000NRG24190320241971571
|
01/04/2024
|
SANGRAM
|
3305006WL0091409
|
SANGRAM
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813846
|
|
SANGRAM
|
()
|
|
68
|
SITAPUR
|
CH-05-006-022-001/68-A
(Kerju)
|
3305006000NRG24200320241973928
|
01/04/2024
|
rani nisad
|
3305006WL0091627
|
rani nisad
|
00093
|
CRGB0006048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890813718
|
|
rani nisad
|
()
|
|
69
|
SITAPUR
|
CH-05-006-023-001/116
(Dhodhagaon)
|
3305006000NRG24160320241958168
|
01/04/2024
|
MARIYAM
|
3305006WL0090177
|
MARIYAM
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813781
|
|
MARIYAM
|
()
|
|
70
|
SITAPUR
|
CH-05-006-023-001/168
(Dhodhagaon)
|
3305006000NRG24160320241958169
|
01/04/2024
|
DEVNARAYAN
|
3305006WL0090177
|
DEVNARAYAN
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813878
|
|
DEVNARAYAN
|
()
|
|
71
|
SITAPUR
|
CH-05-006-023-001/168
(Dhodhagaon)
|
3305006000NRG24160320241958162
|
01/04/2024
|
DEVNARAYAN
|
3305006WL0090177
|
DEVNARAYAN
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813879
|
|
DEVNARAYAN
|
()
|
|
72
|
SITAPUR
|
CH-05-006-023-001/228
(Dhodhagaon)
|
3305006000NRG24160320241958163
|
01/04/2024
|
Lagan
|
3305006WL0090177
|
Lagan
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813850
|
|
Lagan
|
()
|
|
73
|
SITAPUR
|
CH-05-006-023-001/228
(Dhodhagaon)
|
3305006000NRG24160320241958167
|
01/04/2024
|
Lagan
|
3305006WL0090177
|
Lagan
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813851
|
|
Lagan
|
()
|
|
74
|
SITAPUR
|
CH-05-006-023-001/234
(Dhodhagaon)
|
3305006000NRG24160320241958166
|
01/04/2024
|
KAMLA
|
3305006WL0090177
|
KAMLA
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813858
|
|
KAMLA
|
()
|
|
75
|
SITAPUR
|
CH-05-006-023-001/234
(Dhodhagaon)
|
3305006000NRG24160320241958164
|
01/04/2024
|
KAMLA
|
3305006WL0090177
|
KAMLA
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813857
|
|
KAMLA
|
()
|
|
76
|
SITAPUR
|
CH-05-006-023-001/234
(Dhodhagaon)
|
3305006000NRG24190320241971522
|
01/04/2024
|
KAMLA
|
3305006WL0091397
|
KAMLA
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813859
|
|
KAMLA
|
()
|
|
77
|
SITAPUR
|
CH-05-006-023-001/234
(Dhodhagaon)
|
3305006000NRG24190320241971523
|
01/04/2024
|
KAMLA
|
3305006WL0091397
|
KAMLA
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813860
|
|
KAMLA
|
()
|
|
78
|
SITAPUR
|
CH-05-006-023-001/67
(Dhodhagaon)
|
3305006000NRG24150320241952660
|
01/04/2024
|
GULESHWER
|
3305006WL0089789
|
GULESHWER
|
00093
|
CRGB0006048
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890813784
|
|
GULESHWER
|
()
|
|
79
|
SITAPUR
|
CH-05-006-023-001/99
(Dhodhagaon)
|
3305006000NRG24160320241958170
|
01/04/2024
|
GYANMATI
|
3305006WL0090177
|
GYANMATI
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813855
|
|
GYANMATI
|
()
|
|
80
|
SITAPUR
|
CH-05-006-023-001/99
(Dhodhagaon)
|
3305006000NRG24010420242039983
|
01/04/2024
|
GYANMATI
|
3305006WL0096416
|
GYANMATI
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813856
|
|
GYANMATI
|
()
|
|
81
|
SITAPUR
|
CH-05-006-023-001/99
(Dhodhagaon)
|
3305006000NRG24160320241958161
|
01/04/2024
|
GYANMATI
|
3305006WL0090177
|
GYANMATI
|
00093
|
CRGB0006048
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890813854
|
|
GYANMATI
|
()
|
|
82
|
SITAPUR
|
CH-05-006-024-001/44
(Bansipur)
|
3305006000NRG24190320241971490
|
01/04/2024
|
Shekhar
|
3305006WL0091390
|
Shekhar
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813717
|
|
Shekhar
|
()
|
|
83
|
SITAPUR
|
CH-05-006-024-001/670
(Bansipur)
|
3305006000NRG24190320241971491
|
01/04/2024
|
Niranjan
|
3305006WL0091390
|
Niranjan
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813875
|
|
Niranjan
|
()
|
|
84
|
SITAPUR
|
CH-05-006-024-001/670
(Bansipur)
|
3305006000NRG24190320241971492
|
01/04/2024
|
Niranjan
|
3305006WL0091390
|
Niranjan
|
00093
|
CRGB0006048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890813874
|
|
Niranjan
|
()
|
|
85
|
SITAPUR
|
CH-05-006-024-001/670
(Bansipur)
|
3305006000NRG24190320241971493
|
01/04/2024
|
Niranjan
|
3305006WL0091390
|
Niranjan
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813873
|
|
Niranjan
|
()
|
|
86
|
SITAPUR
|
CH-05-006-024-001/670
(Bansipur)
|
3305006000NRG24190320241971481
|
01/04/2024
|
Niranjan
|
3305006WL0091390
|
Niranjan
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813872
|
|
Niranjan
|
()
|
|
87
|
SITAPUR
|
CH-05-006-024-001/670
(Bansipur)
|
3305006000NRG24190320241971482
|
01/04/2024
|
Niranjan
|
3305006WL0091390
|
Niranjan
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813871
|
|
Niranjan
|
()
|
|
88
|
SITAPUR
|
CH-05-006-024-001/70
(Bansipur)
|
3305006000NRG24190320241971483
|
01/04/2024
|
sukhlal
|
3305006WL0091390
|
sukhlal
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813785
|
|
sukhlal
|
()
|
|
89
|
SITAPUR
|
CH-05-006-024-001/70
(Bansipur)
|
3305006000NRG24190320241971479
|
01/04/2024
|
sukhlal
|
3305006WL0091390
|
sukhlal
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813782
|
|
sukhlal
|
()
|
|
90
|
SITAPUR
|
CH-05-006-024-001/70
(Bansipur)
|
3305006000NRG24190320241971487
|
01/04/2024
|
sukhlal
|
3305006WL0091390
|
sukhlal
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813798
|
|
sukhlal
|
()
|
|
91
|
SITAPUR
|
CH-05-006-024-001/70
(Bansipur)
|
3305006000NRG24190320241971488
|
01/04/2024
|
sukhlal
|
3305006WL0091390
|
sukhlal
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813799
|
|
sukhlal
|
()
|
|
92
|
SITAPUR
|
CH-05-006-024-001/70
(Bansipur)
|
3305006000NRG24190320241971489
|
01/04/2024
|
sukhlal
|
3305006WL0091390
|
sukhlal
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813783
|
|
sukhlal
|
()
|
|
93
|
SITAPUR
|
CH-05-006-024-001/993
(Bansipur)
|
3305006000NRG24190320241971480
|
01/04/2024
|
anil
|
3305006WL0091390
|
anil
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835633
|
|
anil
|
()
|
|
94
|
SITAPUR
|
CH-05-006-024-001/993
(Bansipur)
|
3305006000NRG24190320241971484
|
01/04/2024
|
anil
|
3305006WL0091390
|
anil
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835634
|
|
anil
|
()
|
|
95
|
SITAPUR
|
CH-05-006-024-001/993
(Bansipur)
|
3305006000NRG24190320241971485
|
01/04/2024
|
anil
|
3305006WL0091390
|
anil
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835635
|
|
anil
|
()
|
|
96
|
SITAPUR
|
CH-05-006-024-001/993
(Bansipur)
|
3305006000NRG24190320241971486
|
01/04/2024
|
anil
|
3305006WL0091390
|
anil
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835636
|
|
anil
|
()
|
|
97
|
SITAPUR
|
CH-05-006-026-001/277
(Ara)
|
3305006000NRG24190320241971452
|
01/04/2024
|
Sanjay
|
3305006WL0091384
|
Sanjay
|
00093
|
CRGB0006048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890813867
|
|
Sanjay
|
()
|
|
98
|
SITAPUR
|
CH-05-006-026-001/28
(Ara)
|
3305006000NRG24190320241971453
|
01/04/2024
|
budhana
|
3305006WL0091384
|
budhana
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813787
|
|
budhana
|
()
|
|
99
|
SITAPUR
|
CH-05-006-026-001/28
(Ara)
|
3305006000NRG24190320241971458
|
01/04/2024
|
budhana
|
3305006WL0091384
|
budhana
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813786
|
|
budhana
|
()
|
|
100
|
SITAPUR
|
CH-05-006-026-001/54-A
(Ara)
|
3305006000NRG24190320241971459
|
01/04/2024
|
ratni
|
3305006WL0091384
|
ratni
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813804
|
|
ratni
|
()
|
|
101
|
SITAPUR
|
CH-05-006-026-001/54-A
(Ara)
|
3305006000NRG24190320241971454
|
01/04/2024
|
ratni
|
3305006WL0091384
|
ratni
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813803
|
|
ratni
|
()
|
|
102
|
SITAPUR
|
CH-05-006-027-001/156-A
(Petla)
|
3305006000NRG24010420242040066
|
01/04/2024
|
gyanprakash
|
3305006WL0096423
|
gyanprakash
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835637
|
|
gyanprakash
|
()
|
|
103
|
SITAPUR
|
CH-05-006-027-001/156-A
(Petla)
|
3305006000NRG24010420242040065
|
01/04/2024
|
suryaprakash
|
3305006WL0096423
|
suryaprakash
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835620
|
|
suryaprakash
|
()
|
|
104
|
SITAPUR
|
CH-05-006-027-001/259-B
(Petla)
|
3305006000NRG24190320241971546
|
01/04/2024
|
mariyanush tirky
|
3305006WL0091404
|
mariyanush tirky
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890835623
|
|
mariyanush tirky
|
()
|
|
105
|
SITAPUR
|
CH-05-006-027-001/262-A
(Petla)
|
3305006000NRG24190320241971547
|
01/04/2024
|
ashok
|
3305006WL0091404
|
ashok
|
00093
|
CRGB0006048
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813790
|
|
ashok
|
()
|
|
106
|
SITAPUR
|
CH-05-006-027-001/262-A
(Petla)
|
3305006000NRG24010420242040068
|
01/04/2024
|
ashok
|
3305006WL0096423
|
ashok
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813791
|
|
ashok
|
()
|
|
107
|
SITAPUR
|
CH-05-006-027-001/262-A
(Petla)
|
3305006000NRG24160320241958184
|
01/04/2024
|
ashok
|
3305006WL0090178
|
ashok
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813789
|
|
ashok
|
()
|
|
108
|
SITAPUR
|
CH-05-006-027-001/315
(Petla)
|
3305006000NRG24160320241958185
|
01/04/2024
|
fulsay
|
3305006WL0090178
|
fulsay
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813716
|
|
fulsay
|
()
|
|
109
|
SITAPUR
|
CH-05-006-027-001/315
(Petla)
|
3305006000NRG24010420242040069
|
01/04/2024
|
fulsay
|
3305006WL0096423
|
fulsay
|
00093
|
CRGB0006048
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813870
|
|
fulsay
|
()
|
|
110
|
SITAPUR
|
CH-05-006-027-001/315
(Petla)
|
3305006000NRG24190320241971548
|
01/04/2024
|
fulsay
|
3305006WL0091404
|
fulsay
|
00093
|
CRGB0006048
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813869
|
|
fulsay
|
()
|
|
111
|
SITAPUR
|
CH-05-006-027-001/315
(Petla)
|
3305006000NRG24160320241958178
|
01/04/2024
|
fulsay
|
3305006WL0090178
|
fulsay
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813868
|
|
fulsay
|
()
|
|
112
|
SITAPUR
|
CH-05-006-027-001/327
(Petla)
|
3305006000NRG24010420242040071
|
01/04/2024
|
magleshwar
|
3305006WL0096423
|
magleshwar
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813742
|
|
magleshwar
|
()
|
|
113
|
SITAPUR
|
CH-05-006-027-001/327
(Petla)
|
3305006000NRG24010420242040070
|
01/04/2024
|
Rajanti
|
3305006WL0096423
|
Rajanti
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813743
|
|
Rajanti
|
()
|
|
114
|
SITAPUR
|
CH-05-006-027-001/391
(Petla)
|
3305006000NRG24160320241958179
|
01/04/2024
|
Nirmal
|
3305006WL0090178
|
Nirmal
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813894
|
|
Nirmal
|
()
|
|
115
|
SITAPUR
|
CH-05-006-027-001/422
(Petla)
|
3305006000NRG24010420242040072
|
01/04/2024
|
SANJAI KUMAR
|
3305006WL0096423
|
SANJAI KUMAR
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813861
|
|
SANJAI KUMAR
|
()
|
|
116
|
SITAPUR
|
CH-05-006-027-001/422
(Petla)
|
3305006000NRG24190320241971549
|
01/04/2024
|
SANJAI KUMAR
|
3305006WL0091404
|
SANJAI KUMAR
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813862
|
|
SANJAI KUMAR
|
()
|
|
117
|
SITAPUR
|
CH-05-006-027-001/438-B
(Petla)
|
3305006000NRG24160320241958180
|
01/04/2024
|
Naresh
|
3305006WL0090178
|
Naresh
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813886
|
|
Naresh
|
()
|
|
118
|
SITAPUR
|
CH-05-006-027-001/438-B
(Petla)
|
3305006000NRG24160320241958186
|
01/04/2024
|
Naresh
|
3305006WL0090178
|
Naresh
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813885
|
|
Naresh
|
()
|
|
119
|
SITAPUR
|
CH-05-006-027-001/573
(Petla)
|
3305006000NRG24160320241958190
|
01/04/2024
|
sunil
|
3305006WL0090178
|
sunil
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890835630
|
|
sunil
|
()
|
|
120
|
SITAPUR
|
CH-05-006-027-001/573
(Petla)
|
3305006000NRG24160320241958174
|
01/04/2024
|
sunil
|
3305006WL0090178
|
sunil
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835631
|
|
sunil
|
()
|
|
121
|
SITAPUR
|
CH-05-006-027-001/625-A
(Petla)
|
3305006000NRG24010420242040074
|
01/04/2024
|
suresh kujur
|
3305006WL0096423
|
suresh kujur
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835628
|
|
suresh kujur
|
()
|
|
122
|
SITAPUR
|
CH-05-006-027-001/625-A
(Petla)
|
3305006000NRG24190320241971550
|
01/04/2024
|
suresh kujur
|
3305006WL0091404
|
suresh kujur
|
00093
|
CRGB0006048
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890835627
|
|
suresh kujur
|
()
|
|
123
|
SITAPUR
|
CH-05-006-027-001/625-A
(Petla)
|
3305006000NRG24160320241958191
|
01/04/2024
|
suresh kujur
|
3305006WL0090178
|
suresh kujur
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835629
|
|
suresh kujur
|
()
|
|
124
|
SITAPUR
|
CH-05-006-027-001/662
(Petla)
|
3305006000NRG24010420242040075
|
01/04/2024
|
Emanuvel
|
3305006WL0096423
|
Emanuvel
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813800
|
|
Emanuvel
|
()
|
|
125
|
SITAPUR
|
CH-05-006-027-001/673-B
(Petla)
|
3305006000NRG24160320241958192
|
01/04/2024
|
kumbkaran
|
3305006WL0090178
|
kumbkaran
|
00093
|
CRGB0006048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813887
|
|
kumbkaran
|
()
|
|
126
|
SITAPUR
|
CH-05-006-027-001/675-A
(Petla)
|
3305006000NRG24190320241971551
|
01/04/2024
|
reeta bada
|
3305006WL0091404
|
reeta bada
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835640
|
|
reeta bada
|
()
|
|
127
|
SITAPUR
|
CH-05-006-027-001/888
(Petla)
|
3305006000NRG24010420242040077
|
01/04/2024
|
SEETARAM
|
3305006WL0096423
|
SEETARAM
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835617
|
|
SEETARAM
|
()
|
|
128
|
SITAPUR
|
CH-05-006-027-001/888
(Petla)
|
3305006000NRG24160320241958176
|
01/04/2024
|
SEETARAM
|
3305006WL0090178
|
SEETARAM
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835619
|
|
SEETARAM
|
()
|
|
129
|
SITAPUR
|
CH-05-006-027-001/888
(Petla)
|
3305006000NRG24160320241958189
|
01/04/2024
|
SEETARAM
|
3305006WL0090178
|
SEETARAM
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835618
|
|
SEETARAM
|
()
|
|
130
|
SITAPUR
|
CH-05-006-027-001/923
(Petla)
|
3305006000NRG24160320241958187
|
01/04/2024
|
soniya
|
3305006WL0090178
|
soniya
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835626
|
|
soniya
|
()
|
|
131
|
SITAPUR
|
CH-05-006-027-001/923
(Petla)
|
3305006000NRG24160320241958177
|
01/04/2024
|
soniya
|
3305006WL0090178
|
soniya
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835625
|
|
soniya
|
()
|
|
132
|
SITAPUR
|
CH-05-006-027-001/923
(Petla)
|
3305006000NRG24010420242040078
|
01/04/2024
|
soniya
|
3305006WL0096423
|
soniya
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890835624
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142344
|
142344
|
|
|
|
|
|
|
|
|
133
|
SITAPUR
|
CH-05-006-001-001/74-A
(Sontarai)
|
3305006000NRG24010420242040049
|
01/04/2024
|
Hari Sankar
|
3305006WL0096418
|
Hari Sankar
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813749
|
|
Hari Sankar
|
()
|
|
134
|
SITAPUR
|
CH-05-006-001-001/74-A
(Sontarai)
|
3305006000NRG24190320241971530
|
01/04/2024
|
Hari Sankar
|
3305006WL0091399
|
Hari Sankar
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813747
|
|
Hari Sankar
|
()
|
|
135
|
SITAPUR
|
CH-05-006-001-001/74-A
(Sontarai)
|
3305006000NRG24190320241971531
|
01/04/2024
|
Hari Sankar
|
3305006WL0091399
|
Hari Sankar
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813748
|
|
Hari Sankar
|
()
|
|
136
|
SITAPUR
|
CH-05-006-001-002/214
(Sontarai)
|
3305006000NRG24190320241971472
|
01/04/2024
|
Minkeshwar lakra
|
3305006WL0091388
|
Minkeshwar lakra
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813755
|
|
Minkeshwar lakra
|
()
|
|
137
|
SITAPUR
|
CH-05-006-001-002/214
(Sontarai)
|
3305006000NRG24190320241971473
|
01/04/2024
|
Minkeshwar lakra
|
3305006WL0091388
|
Minkeshwar lakra
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813817
|
|
Minkeshwar lakra
|
()
|
|
138
|
SITAPUR
|
CH-05-006-001-002/214
(Sontarai)
|
3305006000NRG24190320241971474
|
01/04/2024
|
Minkeshwar lakra
|
3305006WL0091388
|
Minkeshwar lakra
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813818
|
|
Minkeshwar lakra
|
()
|
|
139
|
SITAPUR
|
CH-05-006-001-002/214
(Sontarai)
|
3305006000NRG24190320241971475
|
01/04/2024
|
Minkeshwar lakra
|
3305006WL0091388
|
Minkeshwar lakra
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890813753
|
|
Minkeshwar lakra
|
()
|
|
140
|
SITAPUR
|
CH-05-006-001-002/214
(Sontarai)
|
3305006000NRG24010420242039838
|
01/04/2024
|
Minkeshwar lakra
|
3305006WL0096406
|
Minkeshwar lakra
|
00093
|
CRGB0006052
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890813754
|
|
Minkeshwar lakra
|
()
|
|
141
|
SITAPUR
|
CH-05-006-001-002/649
(Sontarai)
|
3305006000NRG24190320241971476
|
01/04/2024
|
sukhasai
|
3305006WL0091388
|
sukhasai
|
00093
|
CRGB0006052
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890813751
|
|
sukhasai
|
()
|
|
142
|
SITAPUR
|
CH-05-006-002-001/64-C
(Deogarh)
|
3305006000NRG24200320241973921
|
01/04/2024
|
savitri
|
3305006WL0091625
|
savitri
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813890
|
|
savitri
|
()
|
|
143
|
SITAPUR
|
CH-05-006-002-001/64-C
(Deogarh)
|
3305006000NRG24190320241971504
|
01/04/2024
|
savitri
|
3305006WL0091394
|
savitri
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813889
|
|
savitri
|
()
|
|
144
|
SITAPUR
|
CH-05-006-002-001/64-C
(Deogarh)
|
3305006000NRG24010420242039903
|
01/04/2024
|
savitri
|
3305006WL0096413
|
savitri
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813891
|
|
savitri
|
()
|
|
145
|
SITAPUR
|
CH-05-006-006-001/124
(Kharadorna)
|
3305006000NRG24190320241971567
|
01/04/2024
|
Himmat
|
3305006WL0091408
|
Himmat
|
00093
|
CRGB0006052
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890813733
|
|
Himmat
|
()
|
|
146
|
SITAPUR
|
CH-05-006-006-001/124
(Kharadorna)
|
3305006000NRG24190320241971568
|
01/04/2024
|
Himmat
|
3305006WL0091408
|
Himmat
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813895
|
|
Himmat
|
()
|
|
147
|
SITAPUR
|
CH-05-006-006-001/124
(Kharadorna)
|
3305006000NRG24010420242040103
|
01/04/2024
|
Himmat
|
3305006WL0096427
|
Himmat
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813732
|
|
Himmat
|
()
|
|
148
|
SITAPUR
|
CH-05-006-006-001/355
(Kharadorna)
|
3305006000NRG24190320241971566
|
01/04/2024
|
nindan
|
3305006WL0091408
|
nindan
|
00093
|
CRGB0006052
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813876
|
|
nindan
|
()
|
|
149
|
SITAPUR
|
CH-05-006-007-001/203
(Bhusu)
|
3305006000NRG24190320241971501
|
01/04/2024
|
Brijmohan
|
3305006WL0091393
|
Brijmohan
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813734
|
|
Brijmohan
|
()
|
|
150
|
SITAPUR
|
CH-05-006-007-001/203
(Bhusu)
|
3305006000NRG24010420242039895
|
01/04/2024
|
Brijmohan
|
3305006WL0096412
|
Brijmohan
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813735
|
|
Brijmohan
|
()
|
|
151
|
SITAPUR
|
CH-05-006-007-001/203
(Bhusu)
|
3305006000NRG24010420242039896
|
01/04/2024
|
Brijmohan
|
3305006WL0096412
|
Brijmohan
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813736
|
|
Brijmohan
|
()
|
|
152
|
SITAPUR
|
CH-05-006-007-001/203
(Bhusu)
|
3305006000NRG24190320241971499
|
01/04/2024
|
Brijmohan
|
3305006WL0091393
|
Brijmohan
|
00093
|
CRGB0006052
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890813737
|
|
Brijmohan
|
()
|
|
153
|
SITAPUR
|
CH-05-006-007-001/450-B
(Bhusu)
|
3305006000NRG24190320241971500
|
01/04/2024
|
shiv
|
3305006WL0091393
|
shiv
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813809
|
|
shiv
|
()
|
|
154
|
SITAPUR
|
CH-05-006-010-001/146-B
(Dhekidoli)
|
3305006000NRG24190320241971511
|
01/04/2024
|
anjali
|
3305006WL0091396
|
anjali
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813838
|
|
anjali
|
()
|
|
155
|
SITAPUR
|
CH-05-006-010-001/146-B
(Dhekidoli)
|
3305006000NRG24190320241971514
|
01/04/2024
|
anjali
|
3305006WL0091396
|
anjali
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890813839
|
|
anjali
|
()
|
|
156
|
SITAPUR
|
CH-05-006-010-001/160-A
(Dhekidoli)
|
3305006000NRG24010420242039904
|
01/04/2024
|
naresh
|
3305006WL0096414
|
naresh
|
00093
|
CRGB0006052
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813765
|
|
naresh
|
()
|
|
157
|
SITAPUR
|
CH-05-006-010-001/160-A
(Dhekidoli)
|
3305006000NRG24200320241973922
|
01/04/2024
|
naresh
|
3305006WL0091626
|
naresh
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813766
|
|
naresh
|
()
|
|
158
|
SITAPUR
|
CH-05-006-010-001/166
(Dhekidoli)
|
3305006000NRG24190320241971510
|
01/04/2024
|
moti
|
3305006WL0091396
|
moti
|
00093
|
CRGB0006052
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813726
|
|
moti
|
()
|
|
159
|
SITAPUR
|
CH-05-006-010-001/404
(Dhekidoli)
|
3305006000NRG24200320241973923
|
01/04/2024
|
RUPANI
|
3305006WL0091626
|
RUPANI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813741
|
|
RUPANI
|
()
|
|
160
|
SITAPUR
|
CH-05-006-010-001/404
(Dhekidoli)
|
3305006000NRG24010420242039905
|
01/04/2024
|
RUPANI
|
3305006WL0096414
|
RUPANI
|
00093
|
CRGB0006052
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813793
|
|
RUPANI
|
()
|
|
161
|
SITAPUR
|
CH-05-006-010-001/404
(Dhekidoli)
|
3305006000NRG24190320241971515
|
01/04/2024
|
RUPANI
|
3305006WL0091396
|
RUPANI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813794
|
|
RUPANI
|
()
|
|
162
|
SITAPUR
|
CH-05-006-010-001/404
(Dhekidoli)
|
3305006000NRG24190320241971516
|
01/04/2024
|
RUPANI
|
3305006WL0091396
|
RUPANI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813795
|
|
RUPANI
|
()
|
|
163
|
SITAPUR
|
CH-05-006-010-001/404
(Dhekidoli)
|
3305006000NRG24190320241971517
|
01/04/2024
|
sudlati
|
3305006WL0091396
|
sudlati
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813796
|
|
sudlati
|
()
|
|
164
|
SITAPUR
|
CH-05-006-010-001/73
(Dhekidoli)
|
3305006000NRG24190320241971518
|
01/04/2024
|
lalobai
|
3305006WL0091396
|
lalobai
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813738
|
|
lalobai
|
()
|
|
165
|
SITAPUR
|
CH-05-006-010-001/73
(Dhekidoli)
|
3305006000NRG24010420242039906
|
01/04/2024
|
lalobai
|
3305006WL0096414
|
lalobai
|
00093
|
CRGB0006052
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813739
|
|
lalobai
|
()
|
|
166
|
SITAPUR
|
CH-05-006-010-001/73
(Dhekidoli)
|
3305006000NRG24200320241973924
|
01/04/2024
|
lalobai
|
3305006WL0091626
|
lalobai
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813740
|
|
lalobai
|
()
|
|
167
|
SITAPUR
|
CH-05-006-010-001/98-A
(Dhekidoli)
|
3305006000NRG24200320241973925
|
01/04/2024
|
SUSHILA
|
3305006WL0091626
|
SUSHILA
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813729
|
|
SUSHILA
|
()
|
|
168
|
SITAPUR
|
CH-05-006-010-001/98-A
(Dhekidoli)
|
3305006000NRG24010420242039907
|
01/04/2024
|
SUSHILA
|
3305006WL0096414
|
SUSHILA
|
00093
|
CRGB0006052
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813730
|
|
SUSHILA
|
()
|
|
169
|
SITAPUR
|
CH-05-006-010-001/98-A
(Dhekidoli)
|
3305006000NRG24190320241971519
|
01/04/2024
|
SUSHILA
|
3305006WL0091396
|
SUSHILA
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813727
|
|
SUSHILA
|
()
|
|
170
|
SITAPUR
|
CH-05-006-010-001/98-A
(Dhekidoli)
|
3305006000NRG24190320241971512
|
01/04/2024
|
SUSHILA
|
3305006WL0091396
|
SUSHILA
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813731
|
|
SUSHILA
|
()
|
|
171
|
SITAPUR
|
CH-05-006-010-001/98-A
(Dhekidoli)
|
3305006000NRG24190320241971513
|
01/04/2024
|
SUSHILA
|
3305006WL0091396
|
SUSHILA
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813728
|
|
SUSHILA
|
()
|
|
172
|
SITAPUR
|
CH-05-006-010-002/1804
(Dhekidoli)
|
3305006000NRG24190320241971468
|
01/04/2024
|
dinesh
|
3305006WL0091386
|
dinesh
|
00093
|
CRGB0006052
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890813745
|
|
dinesh
|
()
|
|
173
|
SITAPUR
|
CH-05-006-010-002/1804
(Dhekidoli)
|
3305006000NRG24190320241971469
|
01/04/2024
|
dinesh
|
3305006WL0091386
|
dinesh
|
00093
|
CRGB0006052
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890813746
|
|
dinesh
|
()
|
|
174
|
SITAPUR
|
CH-05-006-010-002/1804
(Dhekidoli)
|
3305006000NRG24190320241971463
|
01/04/2024
|
dinesh
|
3305006WL0091386
|
dinesh
|
00093
|
CRGB0006052
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890813744
|
|
dinesh
|
()
|
|
175
|
SITAPUR
|
CH-05-006-011-001/2352
(Navapara)
|
3305006000NRG24200320241973929
|
01/04/2024
|
priyesh kumar
|
3305006WL0091628
|
priyesh kumar
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813820
|
|
priyesh kumar
|
()
|
|
176
|
SITAPUR
|
CH-05-006-011-001/2352
(Navapara)
|
3305006000NRG24190320241971554
|
01/04/2024
|
priyesh kumar
|
3305006WL0091405
|
priyesh kumar
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813819
|
|
priyesh kumar
|
()
|
|
177
|
SITAPUR
|
CH-05-006-011-001/290-A
(Navapara)
|
3305006000NRG24190320241971555
|
01/04/2024
|
Inkumari
|
3305006WL0091405
|
Inkumari
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813810
|
|
Inkumari
|
()
|
|
178
|
SITAPUR
|
CH-05-006-011-001/290-A
(Navapara)
|
3305006000NRG24200320241973930
|
01/04/2024
|
Inkumari
|
3305006WL0091628
|
Inkumari
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813811
|
|
Inkumari
|
()
|
|
179
|
SITAPUR
|
CH-05-006-011-002/136-A
(Navapara)
|
3305006000NRG24010420242039834
|
01/04/2024
|
larangsai
|
3305006WL0096404
|
larangsai
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813893
|
|
larangsai
|
()
|
|
180
|
SITAPUR
|
CH-05-006-011-002/136-A
(Navapara)
|
3305006000NRG24190320241971460
|
01/04/2024
|
larangsai
|
3305006WL0091385
|
larangsai
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813892
|
|
larangsai
|
()
|
|
181
|
SITAPUR
|
CH-05-006-011-002/14
(Navapara)
|
3305006000NRG24190320241971462
|
01/04/2024
|
HARIRAM
|
3305006WL0091385
|
HARIRAM
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813888
|
|
HARIRAM
|
()
|
|
182
|
SITAPUR
|
CH-05-006-011-002/36-B
(Navapara)
|
3305006000NRG24270320242018136
|
01/04/2024
|
RAMJIT
|
3305006WL0094863
|
RAMJIT
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813752
|
|
RAMJIT
|
()
|
|
183
|
SITAPUR
|
CH-05-006-011-002/40-A
(Navapara)
|
3305006000NRG24010420242039836
|
01/04/2024
|
DURGA PRASAD
|
3305006WL0096404
|
DURGA PRASAD
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813797
|
|
DURGA PRASAD
|
()
|
|
184
|
SITAPUR
|
CH-05-006-013-001/423
(Dharampur)
|
3305006000NRG24150320241953668
|
01/04/2024
|
rajesh
|
3305006WL0089851
|
rajesh
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813802
|
|
rajesh
|
()
|
|
185
|
SITAPUR
|
CH-05-006-013-001/423
(Dharampur)
|
3305006000NRG24190320241971507
|
01/04/2024
|
rajesh
|
3305006WL0091395
|
rajesh
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813801
|
|
rajesh
|
()
|
|
186
|
SITAPUR
|
CH-05-006-027-001/221
(Petla)
|
3305006000NRG24010420242040067
|
01/04/2024
|
banarsi
|
3305006WL0096423
|
banarsi
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813821
|
|
banarsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
187
|
SITAPUR
|
CH-05-006-023-001/772
(Dhodhagaon)
|
3305006000NRG24010420242039981
|
01/04/2024
|
jayanti
|
3305006WL0096416
|
jayanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813758
|
|
jayanti
|
()
|
|
188
|
SITAPUR
|
CH-05-006-023-001/772
(Dhodhagaon)
|
3305006000NRG24010420242039982
|
01/04/2024
|
jayanti
|
3305006WL0096416
|
jayanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813759
|
|
jayanti
|
()
|
|
189
|
SITAPUR
|
CH-05-006-023-001/858
(Dhodhagaon)
|
3305006000NRG24190320241971526
|
01/04/2024
|
jasinta
|
3305006WL0091397
|
jasinta
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813830
|
|
jasinta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
190
|
SITAPUR
|
CH-05-006-010-002/389-A
(Dhekidoli)
|
3305006000NRG24190320241971464
|
01/04/2024
|
Phoolapati Bai
|
3305006WL0091386
|
Phoolapati Bai
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813762
|
|
MISS PHOOLA PATI BAI
|
()
|
|
191
|
SITAPUR
|
CH-05-006-010-002/389-A
(Dhekidoli)
|
3305006000NRG24190320241971465
|
01/04/2024
|
Phoolapati Bai
|
3305006WL0091386
|
Phoolapati Bai
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813763
|
|
MISS PHOOLA PATI BAI
|
()
|
|
192
|
SITAPUR
|
CH-05-006-010-002/389-A
(Dhekidoli)
|
3305006000NRG24190320241971466
|
01/04/2024
|
Phoolapati Bai
|
3305006WL0091386
|
Phoolapati Bai
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813764
|
|
MISS PHOOLA PATI BAI
|
()
|
|
193
|
SITAPUR
|
CH-05-006-010-002/389-A
(Dhekidoli)
|
3305006000NRG24190320241971470
|
01/04/2024
|
Phoolapati Bai
|
3305006WL0091386
|
Phoolapati Bai
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813761
|
|
MISS PHOOLA PATI BAI
|
()
|
|
194
|
SITAPUR
|
CH-05-006-011-002/14
(Navapara)
|
3305006000NRG24010420242039835
|
01/04/2024
|
mankumari
|
3305006WL0096404
|
mankumari
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813828
|
|
MRS MANKUMARI MANKUMARI
|
()
|
|
195
|
SITAPUR
|
CH-05-006-011-002/14
(Navapara)
|
3305006000NRG24190320241971461
|
01/04/2024
|
mankumari
|
3305006WL0091385
|
mankumari
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813829
|
|
MRS MANKUMARI MANKUMARI
|
()
|
|
196
|
SITAPUR
|
CH-05-006-014-001/746
(Lalitpur)
|
3305006000NRG24190320241971558
|
01/04/2024
|
Ashismani
|
3305006WL0091406
|
Ashismani
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813750
|
|
MR RAJU KUJOOR
|
()
|
|
197
|
SITAPUR
|
CH-05-006-014-001/91-A
(Lalitpur)
|
3305006000NRG24190320241971557
|
01/04/2024
|
Fransis khalkho
|
3305006WL0091406
|
Fransis khalkho
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813841
|
|
MR FRANSIS KHALKHO
|
()
|
|
198
|
SITAPUR
|
CH-05-006-015-001/88
(Rajouti)
|
3305006000NRG24010420242040061
|
01/04/2024
|
sufnesh
|
3305006WL0096421
|
sufnesh
|
00415
|
SBIN0015020
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813760
|
Account closed
|
|
|
|
199
|
SITAPUR
|
CH-05-006-027-001/246
(Petla)
|
3305006000NRG24190320241971545
|
01/04/2024
|
mukesh
|
3305006WL0091404
|
mukesh
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813822
|
|
MR MUKESH BECK
|
()
|
|
200
|
SITAPUR
|
CH-05-006-027-001/246
(Petla)
|
3305006000NRG24160320241958183
|
01/04/2024
|
mukesh
|
3305006WL0090178
|
mukesh
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813823
|
|
MR MUKESH BECK
|
()
|
|
201
|
SITAPUR
|
CH-05-006-027-001/246
(Petla)
|
3305006000NRG24160320241958181
|
01/04/2024
|
mukesh
|
3305006WL0090178
|
mukesh
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813824
|
|
MR MUKESH BECK
|
()
|
|
202
|
SITAPUR
|
CH-05-006-027-001/815-A
(Petla)
|
3305006000NRG24160320241958175
|
01/04/2024
|
sumitra
|
3305006WL0090178
|
sumitra
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813831
|
|
MRS SUMITRA BHAGAT
|
()
|
|
203
|
SITAPUR
|
CH-05-006-027-001/815-A
(Petla)
|
3305006000NRG24010420242040076
|
01/04/2024
|
sumitra
|
3305006WL0096423
|
sumitra
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813833
|
|
MRS SUMITRA BHAGAT
|
()
|
|
204
|
SITAPUR
|
CH-05-006-027-001/815-A
(Petla)
|
3305006000NRG24160320241958188
|
01/04/2024
|
sumitra
|
3305006WL0090178
|
sumitra
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813832
|
|
MRS SUMITRA BHAGAT
|
()
|
|
205
|
SITAPUR
|
CH-05-006-035-001/1351
(Soor)
|
3305006000NRG24270320242018171
|
01/04/2024
|
BIMLA EKKA
|
3305006WL0094868
|
BIMLA EKKA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813842
|
No Such Account
|
|
|
|
206
|
SITAPUR
|
CH-05-006-035-001/1351
(Soor)
|
3305006000NRG24270320242018173
|
01/04/2024
|
BIMLA EKKA
|
3305006WL0094868
|
BIMLA EKKA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813843
|
No Such Account
|
|
|
|
207
|
SITAPUR
|
CH-05-006-035-001/1351
(Soor)
|
3305006000NRG24270320242018175
|
01/04/2024
|
BIMLA EKKA
|
3305006WL0094868
|
BIMLA EKKA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813844
|
No Such Account
|
|
|
|
208
|
SITAPUR
|
CH-05-006-035-001/1351
(Soor)
|
3305006000NRG24270320242018177
|
01/04/2024
|
BIMLA EKKA
|
3305006WL0094868
|
BIMLA EKKA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813897
|
No Such Account
|
|
|
|
209
|
SITAPUR
|
CH-05-006-035-001/1351
(Soor)
|
3305006000NRG24270320242018180
|
01/04/2024
|
BIMLA EKKA
|
3305006WL0094868
|
BIMLA EKKA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890813898
|
No Such Account
|
|
|
|
210
|
SITAPUR
|
CH-05-006-040-002/91-A
(Dhekidoli)
|
3305006000NRG24010420242039837
|
01/04/2024
|
JUGNI
|
3305006WL0096405
|
JUGNI
|
00415
|
SBIN0015020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813827
|
|
MISS JUGANI JUGANI
|
()
|
|
211
|
SITAPUR
|
CH-05-006-040-002/91-A
(Dhekidoli)
|
3305006000NRG24190320241971467
|
01/04/2024
|
JUGNI
|
3305006WL0091386
|
JUGNI
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813826
|
|
MISS JUGANI JUGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
212
|
SITAPUR
|
CH-05-006-015-001/64
(Rajouti)
|
3305006000NRG24010420242040060
|
01/04/2024
|
sumit
|
3305006WL0096421
|
sumit
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890813840
|
|
sumit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
SITAPUR
|
CH-05-006-004-001/1014
(Dhelsara)
|
3305006000NRG24190320241971605
|
01/04/2024
|
amress
|
3305006WL0091419
|
amress
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890813834
|
|
amress
|
()
|
|
214
|
SITAPUR
|
CH-05-006-004-001/1014
(Dhelsara)
|
3305006000NRG24190320241971606
|
01/04/2024
|
amress
|
3305006WL0091419
|
amress
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890813837
|
|
amress
|
()
|
|
215
|
SITAPUR
|
CH-05-006-004-001/1014
(Dhelsara)
|
3305006000NRG24190320241971607
|
01/04/2024
|
amress
|
3305006WL0091419
|
amress
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890813835
|
|
amress
|
()
|
|
216
|
SITAPUR
|
CH-05-006-004-001/1014
(Dhelsara)
|
3305006000NRG24010420242039785
|
01/04/2024
|
amress
|
3305006WL0096400
|
amress
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890813836
|
|
amress
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
217
|
SITAPUR
|
CH-05-006-001-002/248
(Sontarai)
|
3305006000NRG24190320241972944
|
01/04/2024
|
premsay ekka
|
3305006WL0091513
|
premsay ekka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813900
|
|
premsay ekka
|
()
|
|
218
|
SITAPUR
|
CH-05-006-017-001/151-A
(Bharatpur)
|
3305006000NRG24150320241952745
|
01/04/2024
|
Laxmi das
|
3305006WL0089793
|
Laxmi das
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813825
|
|
Laxmi das
|
()
|
|
219
|
SITAPUR
|
CH-05-006-017-001/151-A
(Bharatpur)
|
3305006000NRG24010420242039846
|
01/04/2024
|
Laxmi das
|
3305006WL0096411
|
Laxmi das
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890813899
|
|
Laxmi das
|
()
|
|
220
|
SITAPUR
|
CH-05-006-019-001/561
(Sarga)
|
3305006000NRG24190320241972937
|
01/04/2024
|
Anita
|
3305006WL0091509
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813903
|
|
Anita
|
()
|
|
221
|
SITAPUR
|
CH-05-006-023-001/795
(Dhodhagaon)
|
3305006000NRG24160320241958159
|
01/04/2024
|
puspa
|
3305006WL0090177
|
puspa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813756
|
|
puspa
|
()
|
|
222
|
SITAPUR
|
CH-05-006-023-001/795
(Dhodhagaon)
|
3305006000NRG24160320241958160
|
01/04/2024
|
puspa
|
3305006WL0090177
|
puspa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813757
|
|
puspa
|
()
|
|
223
|
SITAPUR
|
CH-05-006-023-001/795
(Dhodhagaon)
|
3305006000NRG24160320241958171
|
01/04/2024
|
puspa
|
3305006WL0090177
|
puspa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890813902
|
|
puspa
|
()
|
|
224
|
SITAPUR
|
CH-05-006-023-001/795
(Dhodhagaon)
|
3305006000NRG24160320241958172
|
01/04/2024
|
puspa
|
3305006WL0090177
|
puspa
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890813901
|
|
puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
225
|
SITAPUR
|
CH-05-006-011-001/464
(Navapara)
|
3305006000NRG24010420242040108
|
01/04/2024
|
KRISHNA KUMAR
|
3305006WL0096429
|
KRISHNA KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890835652
|
|
KRISHNA KUMAR
|
()
|
|
226
|
SITAPUR
|
CH-05-006-011-001/464
(Navapara)
|
3305006000NRG24010420242040109
|
01/04/2024
|
KRISHNA KUMAR
|
3305006WL0096429
|
KRISHNA KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890835653
|
|
KRISHNA KUMAR
|
()
|
|
227
|
SITAPUR
|
CH-05-006-013-001/25-A
(Dharampur)
|
3305006000NRG24190320241971508
|
01/04/2024
|
dinesh ram
|
3305006WL0091395
|
dinesh ram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890835644
|
|
dinesh ram
|
()
|
|
228
|
SITAPUR
|
CH-05-006-013-001/25-A
(Dharampur)
|
3305006000NRG24190320241971509
|
01/04/2024
|
dinesh ram
|
3305006WL0091395
|
dinesh ram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890835645
|
|
dinesh ram
|
()
|
|
229
|
SITAPUR
|
CH-05-006-013-001/25-A
(Dharampur)
|
3305006000NRG24150320241953667
|
01/04/2024
|
dinesh ram
|
3305006WL0089851
|
dinesh ram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890835641
|
|
dinesh ram
|
()
|
|
230
|
SITAPUR
|
CH-05-006-013-001/25-A
(Dharampur)
|
3305006000NRG24190320241971505
|
01/04/2024
|
dinesh ram
|
3305006WL0091395
|
dinesh ram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890835642
|
|
dinesh ram
|
()
|
|
231
|
SITAPUR
|
CH-05-006-013-001/25-A
(Dharampur)
|
3305006000NRG24190320241971506
|
01/04/2024
|
dinesh ram
|
3305006WL0091395
|
dinesh ram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890835643
|
|
dinesh ram
|
()
|
|
232
|
SITAPUR
|
CH-05-006-023-001/168
(Dhodhagaon)
|
3305006000NRG24010420242039979
|
01/04/2024
|
DEVNARAYAN
|
3305006WL0096416
|
DEVNARAYAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890835650
|
|
DEVNARAYAN
|
()
|
|
233
|
SITAPUR
|
CH-05-006-023-001/168
(Dhodhagaon)
|
3305006000NRG24010420242039980
|
01/04/2024
|
DEVNARAYAN
|
3305006WL0096416
|
DEVNARAYAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890835649
|
|
DEVNARAYAN
|
()
|
|
234
|
SITAPUR
|
CH-05-006-023-001/168
(Dhodhagaon)
|
3305006000NRG24190320241971520
|
01/04/2024
|
DEVNARAYAN
|
3305006WL0091397
|
DEVNARAYAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890835646
|
|
DEVNARAYAN
|
()
|
|
235
|
SITAPUR
|
CH-05-006-023-001/168
(Dhodhagaon)
|
3305006000NRG24190320241971521
|
01/04/2024
|
DEVNARAYAN
|
3305006WL0091397
|
DEVNARAYAN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890835651
|
|
DEVNARAYAN
|
()
|
|
236
|
SITAPUR
|
CH-05-006-023-001/422
(Dhodhagaon)
|
3305006000NRG24190320241971524
|
01/04/2024
|
MEENA
|
3305006WL0091397
|
MEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890835656
|
|
MEENA
|
()
|
|
237
|
SITAPUR
|
CH-05-006-023-001/422
(Dhodhagaon)
|
3305006000NRG24190320241971525
|
01/04/2024
|
MEENA
|
3305006WL0091397
|
MEENA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890835648
|
|
MEENA
|
()
|
|
238
|
SITAPUR
|
CH-05-006-023-001/422
(Dhodhagaon)
|
3305006000NRG24160320241958165
|
01/04/2024
|
MEENA
|
3305006WL0090177
|
MEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890835647
|
|
MEENA
|
()
|
|
239
|
SITAPUR
|
CH-05-006-023-001/422
(Dhodhagaon)
|
3305006000NRG24150320241952659
|
01/04/2024
|
MEENA
|
3305006WL0089789
|
MEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890835657
|
|
MEENA
|
()
|
|
240
|
SITAPUR
|
CH-05-006-023-001/961
(Dhodhagaon)
|
3305006000NRG24010420242040773
|
01/04/2024
|
iliyas khess
|
3305006WL0096486
|
iliyas khess
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890835655
|
|
iliyas khess
|
()
|
|
241
|
SITAPUR
|
CH-05-006-023-001/997
(Dhodhagaon)
|
3305006000NRG24010420242039984
|
01/04/2024
|
prati lal
|
3305006WL0096416
|
prati lal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890835654
|
|
prati lal
|
()
|
|
242
|
SITAPUR
|
CH-05-006-023-001/997
(Dhodhagaon)
|
3305006000NRG24010420242039985
|
01/04/2024
|
prati lal
|
3305006WL0096416
|
prati lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890835658
|
|
prati lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330656
|
330656
|
|
|
|
|
|
|
|