|
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
|
S.LOHARA
|
CH-02-003-008-002/162-A
(SEMRIYA)
|
3302003000NRG23080720220367099
|
08/07/2022
|
RAVI KAUSHIK
|
3302003WL0004960
|
RAVI KAUSHIK
|
00093
|
CRGB0008213
|
550
|
550
|
Processed
|
13/07/2022
|
|
3034694654
|
|
RAVI KAUSHIK
|
()
|
|
2
|
S.LOHARA
|
CH-02-003-008-002/175
(SEMRIYA)
|
3302003000NRG23080720220367100
|
08/07/2022
|
MADHU KAUSHIK
|
3302003WL0004960
|
MADHU KAUSHIK
|
00093
|
CRGB0008213
|
550
|
550
|
Processed
|
13/07/2022
|
|
3034694628
|
|
MADHU KAUSHIK
|
()
|
|
3
|
S.LOHARA
|
CH-02-003-008-002/177
(SEMRIYA)
|
3302003000NRG23080720220367101
|
08/07/2022
|
GORELAL
|
3302003WL0004960
|
GORELAL
|
00093
|
CRGB0008213
|
550
|
550
|
Processed
|
13/07/2022
|
|
3034694629
|
|
GORELAL
|
()
|
|
4
|
S.LOHARA
|
CH-02-003-008-002/22
(SEMRIYA)
|
3302003000NRG23080720220367103
|
08/07/2022
|
DIPAK SRIVAS
|
3302003WL0004960
|
DIPAK SRIVAS
|
00093
|
CRGB0008213
|
550
|
550
|
Processed
|
13/07/2022
|
|
3034694656
|
|
DIPAK SRIVAS
|
()
|
|
5
|
S.LOHARA
|
CH-02-003-008-002/25
(SEMRIYA)
|
3302003000NRG23080720220367104
|
08/07/2022
|
DEVENDRA SRIVAS
|
3302003WL0004960
|
DEVENDRA SRIVAS
|
00093
|
CRGB0008213
|
550
|
550
|
Processed
|
13/07/2022
|
|
3034694655
|
|
DEVENDRA SRIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
S.LOHARA
|
CH-02-003-049-001/108
(KOSMANDA)
|
3302003000NRG23080720220366981
|
08/07/2022
|
KUMARI
|
3302003WL0004957
|
KUMARI
|
00093
|
CRGB0008233
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
3034694517
|
|
KUMARI
|
()
|
|
7
|
S.LOHARA
|
CH-02-003-049-001/108
(KOSMANDA)
|
3302003000NRG23080720220366983
|
08/07/2022
|
PRATAP
|
3302003WL0004957
|
PRATAP
|
00093
|
CRGB0008233
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
3034694685
|
|
PRATAP
|
()
|
|
8
|
S.LOHARA
|
CH-02-003-049-001/108
(KOSMANDA)
|
3302003000NRG23080720220366982
|
08/07/2022
|
SEEMA
|
3302003WL0004957
|
SEEMA
|
00093
|
CRGB0008233
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
3034694669
|
|
SEEMA
|
()
|
|
9
|
S.LOHARA
|
CH-02-003-049-001/35
(KOSMANDA)
|
3302003000NRG23080720220366984
|
08/07/2022
|
khediya
|
3302003WL0004957
|
khediya
|
00093
|
CRGB0008233
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
3034694643
|
|
khediya
|
()
|
|
10
|
S.LOHARA
|
CH-02-003-049-001/484
(KOSMANDA)
|
3302003000NRG23080720220366985
|
08/07/2022
|
champa
|
3302003WL0004957
|
champa
|
00093
|
CRGB0008233
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
3034694642
|
|
champa
|
()
|
|
11
|
S.LOHARA
|
CH-02-003-069-001/10
(PELPAAR)
|
3302003000NRG23080720220366989
|
08/07/2022
|
GAUTARHIN
|
3302003WL0004959
|
GAUTARHIN
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694699
|
|
GAUTARHIN
|
()
|
|
12
|
S.LOHARA
|
CH-02-003-069-001/10
(PELPAAR)
|
3302003000NRG23080720220366990
|
08/07/2022
|
GAUTARHIN
|
3302003WL0004959
|
GAUTARHIN
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694698
|
|
GAUTARHIN
|
()
|
|
13
|
S.LOHARA
|
CH-02-003-069-001/10
(PELPAAR)
|
3302003000NRG23080720220366991
|
08/07/2022
|
samaru
|
3302003WL0004959
|
samaru
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694636
|
|
samaru
|
()
|
|
14
|
S.LOHARA
|
CH-02-003-069-001/10
(PELPAAR)
|
3302003000NRG23080720220366988
|
08/07/2022
|
samaru
|
3302003WL0004959
|
samaru
|
00093
|
CRGB0008233
|
672
|
672
|
Processed
|
13/07/2022
|
|
3034694637
|
|
samaru
|
()
|
|
15
|
S.LOHARA
|
CH-02-003-069-001/100
(PELPAAR)
|
3302003000NRG23080720220366992
|
08/07/2022
|
johan
|
3302003WL0004959
|
johan
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694544
|
|
johan
|
()
|
|
16
|
S.LOHARA
|
CH-02-003-069-001/100
(PELPAAR)
|
3302003000NRG23080720220366993
|
08/07/2022
|
johan
|
3302003WL0004959
|
johan
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694545
|
|
johan
|
()
|
|
17
|
S.LOHARA
|
CH-02-003-069-001/105-A
(PELPAAR)
|
3302003000NRG23080720220366994
|
08/07/2022
|
GITA
|
3302003WL0004959
|
GITA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694692
|
|
GITA
|
()
|
|
18
|
S.LOHARA
|
CH-02-003-069-001/105-A
(PELPAAR)
|
3302003000NRG23080720220366995
|
08/07/2022
|
GITA
|
3302003WL0004959
|
GITA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694693
|
|
GITA
|
()
|
|
19
|
S.LOHARA
|
CH-02-003-069-001/106
(PELPAAR)
|
3302003000NRG23080720220366997
|
08/07/2022
|
SANTOSHI
|
3302003WL0004959
|
SANTOSHI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694543
|
|
SANTOSHI
|
()
|
|
20
|
S.LOHARA
|
CH-02-003-069-001/106
(PELPAAR)
|
3302003000NRG23080720220366998
|
08/07/2022
|
SURESH
|
3302003WL0004959
|
SURESH
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694679
|
|
SURESH
|
()
|
|
21
|
S.LOHARA
|
CH-02-003-069-001/106
(PELPAAR)
|
3302003000NRG23080720220366996
|
08/07/2022
|
SURESH
|
3302003WL0004959
|
SURESH
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694680
|
|
SURESH
|
()
|
|
22
|
S.LOHARA
|
CH-02-003-069-001/113
(PELPAAR)
|
3302003000NRG23080720220367000
|
08/07/2022
|
JAGMOHAN
|
3302003WL0004959
|
JAGMOHAN
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694504
|
|
JAGMOHAN
|
()
|
|
23
|
S.LOHARA
|
CH-02-003-069-001/113
(PELPAAR)
|
3302003000NRG23080720220367001
|
08/07/2022
|
JAGMOHAN
|
3302003WL0004959
|
JAGMOHAN
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694503
|
|
JAGMOHAN
|
()
|
|
24
|
S.LOHARA
|
CH-02-003-069-001/113
(PELPAAR)
|
3302003000NRG23080720220366999
|
08/07/2022
|
SAVITRI
|
3302003WL0004959
|
SAVITRI
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694547
|
|
SAVITRI
|
()
|
|
25
|
S.LOHARA
|
CH-02-003-069-001/115
(PELPAAR)
|
3302003000NRG23080720220367002
|
08/07/2022
|
ASHOK
|
3302003WL0004959
|
ASHOK
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694639
|
|
ASHOK
|
()
|
|
26
|
S.LOHARA
|
CH-02-003-069-001/115
(PELPAAR)
|
3302003000NRG23080720220367003
|
08/07/2022
|
ASHOK
|
3302003WL0004959
|
ASHOK
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694638
|
|
ASHOK
|
()
|
|
27
|
S.LOHARA
|
CH-02-003-069-001/2-A
(PELPAAR)
|
3302003000NRG23080720220367006
|
08/07/2022
|
kaushal
|
3302003WL0004959
|
kaushal
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694509
|
|
kaushal
|
()
|
|
28
|
S.LOHARA
|
CH-02-003-069-001/2-A
(PELPAAR)
|
3302003000NRG23080720220367004
|
08/07/2022
|
RAMESH
|
3302003WL0004959
|
RAMESH
|
00093
|
CRGB0008233
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034694649
|
|
RAMESH
|
()
|
|
29
|
S.LOHARA
|
CH-02-003-069-001/2-A
(PELPAAR)
|
3302003000NRG23080720220367008
|
08/07/2022
|
RAMESH
|
3302003WL0004959
|
RAMESH
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694648
|
|
RAMESH
|
()
|
|
30
|
S.LOHARA
|
CH-02-003-069-001/2-A
(PELPAAR)
|
3302003000NRG23080720220367005
|
08/07/2022
|
SANGITA
|
3302003WL0004959
|
SANGITA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694695
|
|
SANGITA
|
()
|
|
31
|
S.LOHARA
|
CH-02-003-069-001/2-A
(PELPAAR)
|
3302003000NRG23080720220367007
|
08/07/2022
|
SANGITA
|
3302003WL0004959
|
SANGITA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694694
|
|
SANGITA
|
()
|
|
32
|
S.LOHARA
|
CH-02-003-069-001/20
(PELPAAR)
|
3302003000NRG23080720220367009
|
08/07/2022
|
MANOJ
|
3302003WL0004959
|
MANOJ
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694507
|
|
MANOJ
|
()
|
|
33
|
S.LOHARA
|
CH-02-003-069-001/20
(PELPAAR)
|
3302003000NRG23080720220367010
|
08/07/2022
|
MANOJ
|
3302003WL0004959
|
MANOJ
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694508
|
|
MANOJ
|
()
|
|
34
|
S.LOHARA
|
CH-02-003-069-001/23-A
(PELPAAR)
|
3302003000NRG23080720220367011
|
08/07/2022
|
DHANESVARI
|
3302003WL0004959
|
DHANESVARI
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694518
|
|
DHANESVARI
|
()
|
|
35
|
S.LOHARA
|
CH-02-003-069-001/23-A
(PELPAAR)
|
3302003000NRG23080720220367012
|
08/07/2022
|
DHANESVARI
|
3302003WL0004959
|
DHANESVARI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694519
|
|
DHANESVARI
|
()
|
|
36
|
S.LOHARA
|
CH-02-003-069-001/3
(PELPAAR)
|
3302003000NRG23080720220367014
|
08/07/2022
|
GAURI
|
3302003WL0004959
|
GAURI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694536
|
|
GAURI
|
()
|
|
37
|
S.LOHARA
|
CH-02-003-069-001/3
(PELPAAR)
|
3302003000NRG23080720220367015
|
08/07/2022
|
GAURI
|
3302003WL0004959
|
GAURI
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694535
|
|
GAURI
|
()
|
|
38
|
S.LOHARA
|
CH-02-003-069-001/3
(PELPAAR)
|
3302003000NRG23080720220367016
|
08/07/2022
|
SURENDRA
|
3302003WL0004959
|
SURENDRA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694673
|
|
SURENDRA
|
()
|
|
39
|
S.LOHARA
|
CH-02-003-069-001/3
(PELPAAR)
|
3302003000NRG23080720220367013
|
08/07/2022
|
SURENDRA
|
3302003WL0004959
|
SURENDRA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694672
|
|
SURENDRA
|
()
|
|
40
|
S.LOHARA
|
CH-02-003-069-001/31
(PELPAAR)
|
3302003000NRG23080720220367018
|
08/07/2022
|
SARSHVATI
|
3302003WL0004959
|
SARSHVATI
|
00093
|
CRGB0008233
|
672
|
672
|
Processed
|
13/07/2022
|
|
3034694546
|
|
SARSHVATI
|
()
|
|
41
|
S.LOHARA
|
CH-02-003-069-001/31
(PELPAAR)
|
3302003000NRG23080720220367019
|
08/07/2022
|
SHAILI
|
3302003WL0004959
|
SHAILI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694505
|
|
SHAILI
|
()
|
|
42
|
S.LOHARA
|
CH-02-003-069-001/31
(PELPAAR)
|
3302003000NRG23080720220367017
|
08/07/2022
|
SHAILI
|
3302003WL0004959
|
SHAILI
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694506
|
|
SHAILI
|
()
|
|
43
|
S.LOHARA
|
CH-02-003-069-001/310-A
(PELPAAR)
|
3302003000NRG23080720220367020
|
08/07/2022
|
NIRA
|
3302003WL0004959
|
NIRA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694701
|
|
NIRA
|
()
|
|
44
|
S.LOHARA
|
CH-02-003-069-001/310-A
(PELPAAR)
|
3302003000NRG23080720220367021
|
08/07/2022
|
NIRA
|
3302003WL0004959
|
NIRA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694700
|
|
NIRA
|
()
|
|
45
|
S.LOHARA
|
CH-02-003-069-001/334
(PELPAAR)
|
3302003000NRG23080720220367022
|
08/07/2022
|
LEKHRAM
|
3302003WL0004959
|
LEKHRAM
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694630
|
|
LEKHRAM
|
()
|
|
46
|
S.LOHARA
|
CH-02-003-069-001/334
(PELPAAR)
|
3302003000NRG23080720220367023
|
08/07/2022
|
LEKHRAM
|
3302003WL0004959
|
LEKHRAM
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694631
|
|
LEKHRAM
|
()
|
|
47
|
S.LOHARA
|
CH-02-003-069-001/337
(PELPAAR)
|
3302003000NRG23080720220367025
|
08/07/2022
|
chabi
|
3302003WL0004959
|
chabi
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694675
|
|
chabi
|
()
|
|
48
|
S.LOHARA
|
CH-02-003-069-001/337
(PELPAAR)
|
3302003000NRG23080720220367026
|
08/07/2022
|
chabi
|
3302003WL0004959
|
chabi
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694674
|
|
chabi
|
()
|
|
49
|
S.LOHARA
|
CH-02-003-069-001/337
(PELPAAR)
|
3302003000NRG23080720220367027
|
08/07/2022
|
SARITA
|
3302003WL0004959
|
SARITA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694657
|
|
SARITA
|
()
|
|
50
|
S.LOHARA
|
CH-02-003-069-001/337
(PELPAAR)
|
3302003000NRG23080720220367024
|
08/07/2022
|
SARITA
|
3302003WL0004959
|
SARITA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694658
|
|
SARITA
|
()
|
|
51
|
S.LOHARA
|
CH-02-003-069-001/339
(PELPAAR)
|
3302003000NRG23080720220367028
|
08/07/2022
|
NARAYAN
|
3302003WL0004959
|
NARAYAN
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694678
|
|
NARAYAN
|
()
|
|
52
|
S.LOHARA
|
CH-02-003-069-001/339
(PELPAAR)
|
3302003000NRG23080720220367029
|
08/07/2022
|
NIRMLA
|
3302003WL0004959
|
NIRMLA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694684
|
|
NIRMLA
|
()
|
|
53
|
S.LOHARA
|
CH-02-003-069-001/339
(PELPAAR)
|
3302003000NRG23080720220367030
|
08/07/2022
|
NIRMLA
|
3302003WL0004959
|
NIRMLA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694683
|
|
NIRMLA
|
()
|
|
54
|
S.LOHARA
|
CH-02-003-069-001/342
(PELPAAR)
|
3302003000NRG23080720220367031
|
08/07/2022
|
ASHVANI
|
3302003WL0004959
|
ASHVANI
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694652
|
|
ASHVANI
|
()
|
|
55
|
S.LOHARA
|
CH-02-003-069-001/342
(PELPAAR)
|
3302003000NRG23080720220367034
|
08/07/2022
|
ASHVANI
|
3302003WL0004959
|
ASHVANI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694653
|
|
ASHVANI
|
()
|
|
56
|
S.LOHARA
|
CH-02-003-069-001/342
(PELPAAR)
|
3302003000NRG23080720220367032
|
08/07/2022
|
BHAGVATI
|
3302003WL0004959
|
BHAGVATI
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694533
|
|
BHAGVATI
|
()
|
|
57
|
S.LOHARA
|
CH-02-003-069-001/342
(PELPAAR)
|
3302003000NRG23080720220367033
|
08/07/2022
|
BHAGVATI
|
3302003WL0004959
|
BHAGVATI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694534
|
|
BHAGVATI
|
()
|
|
58
|
S.LOHARA
|
CH-02-003-069-001/343
(PELPAAR)
|
3302003000NRG23080720220367035
|
08/07/2022
|
KATIKA
|
3302003WL0004959
|
KATIKA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694538
|
|
KATIKA
|
()
|
|
59
|
S.LOHARA
|
CH-02-003-069-001/343
(PELPAAR)
|
3302003000NRG23080720220367036
|
08/07/2022
|
KATIKA
|
3302003WL0004959
|
KATIKA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694537
|
|
KATIKA
|
()
|
|
60
|
S.LOHARA
|
CH-02-003-069-001/344
(PELPAAR)
|
3302003000NRG23080720220367037
|
08/07/2022
|
RUKHAMANI
|
3302003WL0004959
|
RUKHAMANI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694510
|
|
RUKHAMANI
|
()
|
|
61
|
S.LOHARA
|
CH-02-003-069-001/345
(PELPAAR)
|
3302003000NRG23080720220367038
|
08/07/2022
|
pritam
|
3302003WL0004959
|
pritam
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694633
|
|
pritam
|
()
|
|
62
|
S.LOHARA
|
CH-02-003-069-001/345
(PELPAAR)
|
3302003000NRG23080720220367039
|
08/07/2022
|
pritam
|
3302003WL0004959
|
pritam
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694632
|
|
pritam
|
()
|
|
63
|
S.LOHARA
|
CH-02-003-069-001/351
(PELPAAR)
|
3302003000NRG23080720220367040
|
08/07/2022
|
RANI
|
3302003WL0004959
|
RANI
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694539
|
|
RANI
|
()
|
|
64
|
S.LOHARA
|
CH-02-003-069-001/351
(PELPAAR)
|
3302003000NRG23080720220367041
|
08/07/2022
|
RANI
|
3302003WL0004959
|
RANI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694540
|
|
RANI
|
()
|
|
65
|
S.LOHARA
|
CH-02-003-069-001/401
(PELPAAR)
|
3302003000NRG23080720220367042
|
08/07/2022
|
SANTOSH
|
3302003WL0004959
|
SANTOSH
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694530
|
|
SANTOSH
|
()
|
|
66
|
S.LOHARA
|
CH-02-003-069-001/401
(PELPAAR)
|
3302003000NRG23080720220367043
|
08/07/2022
|
SANTOSH
|
3302003WL0004959
|
SANTOSH
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694531
|
|
SANTOSH
|
()
|
|
67
|
S.LOHARA
|
CH-02-003-069-001/44
(PELPAAR)
|
3302003000NRG23080720220367044
|
08/07/2022
|
asharam
|
3302003WL0004959
|
asharam
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694513
|
|
asharam
|
()
|
|
68
|
S.LOHARA
|
CH-02-003-069-001/45
(PELPAAR)
|
3302003000NRG23080720220367045
|
08/07/2022
|
HIRONDA
|
3302003WL0004959
|
HIRONDA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694667
|
|
HIRONDA
|
()
|
|
69
|
S.LOHARA
|
CH-02-003-069-001/46
(PELPAAR)
|
3302003000NRG23080720220367048
|
08/07/2022
|
DAMESHVAR
|
3302003WL0004959
|
DAMESHVAR
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694668
|
|
DAMESHVAR
|
()
|
|
70
|
S.LOHARA
|
CH-02-003-069-001/46
(PELPAAR)
|
3302003000NRG23080720220367046
|
08/07/2022
|
SANTOSH
|
3302003WL0004959
|
SANTOSH
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694650
|
|
SANTOSH
|
()
|
|
71
|
S.LOHARA
|
CH-02-003-069-001/46
(PELPAAR)
|
3302003000NRG23080720220367047
|
08/07/2022
|
SANTOSH
|
3302003WL0004959
|
SANTOSH
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694651
|
|
SANTOSH
|
()
|
|
72
|
S.LOHARA
|
CH-02-003-069-001/49
(PELPAAR)
|
3302003000NRG23080720220367050
|
08/07/2022
|
RAKESH
|
3302003WL0004959
|
RAKESH
|
00093
|
CRGB0008233
|
504
|
504
|
Processed
|
13/07/2022
|
|
3034694696
|
|
RAKESH
|
()
|
|
73
|
S.LOHARA
|
CH-02-003-069-001/49
(PELPAAR)
|
3302003000NRG23080720220367049
|
08/07/2022
|
ramkunvar
|
3302003WL0004959
|
ramkunvar
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694681
|
|
ramkunvar
|
()
|
|
74
|
S.LOHARA
|
CH-02-003-069-001/5
(PELPAAR)
|
3302003000NRG23080720220367053
|
08/07/2022
|
ISHWARI
|
3302003WL0004959
|
ISHWARI
|
00093
|
CRGB0008233
|
672
|
672
|
Processed
|
13/07/2022
|
|
3034694691
|
|
ISHWARI
|
()
|
|
75
|
S.LOHARA
|
CH-02-003-069-001/5
(PELPAAR)
|
3302003000NRG23080720220367051
|
08/07/2022
|
SUMIT
|
3302003WL0004959
|
SUMIT
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694690
|
|
SUMIT
|
()
|
|
76
|
S.LOHARA
|
CH-02-003-069-001/5
(PELPAAR)
|
3302003000NRG23080720220367052
|
08/07/2022
|
SUMIT
|
3302003WL0004959
|
SUMIT
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694689
|
|
SUMIT
|
()
|
|
77
|
S.LOHARA
|
CH-02-003-069-001/56-C
(PELPAAR)
|
3302003000NRG23080720220367057
|
08/07/2022
|
NARENDRA
|
3302003WL0004959
|
NARENDRA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694662
|
|
NARENDRA
|
()
|
|
78
|
S.LOHARA
|
CH-02-003-069-001/56-C
(PELPAAR)
|
3302003000NRG23080720220367054
|
08/07/2022
|
NARENDRA
|
3302003WL0004959
|
NARENDRA
|
00093
|
CRGB0008233
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034694663
|
|
NARENDRA
|
()
|
|
79
|
S.LOHARA
|
CH-02-003-069-001/56-C
(PELPAAR)
|
3302003000NRG23080720220367055
|
08/07/2022
|
ULSHI
|
3302003WL0004959
|
ULSHI
|
00093
|
CRGB0008233
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034694677
|
|
ULSHI
|
()
|
|
80
|
S.LOHARA
|
CH-02-003-069-001/56-C
(PELPAAR)
|
3302003000NRG23080720220367056
|
08/07/2022
|
ULSHI
|
3302003WL0004959
|
ULSHI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694676
|
|
ULSHI
|
()
|
|
81
|
S.LOHARA
|
CH-02-003-069-001/6-A
(PELPAAR)
|
3302003000NRG23080720220367058
|
08/07/2022
|
RANJIT
|
3302003WL0004959
|
RANJIT
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694646
|
|
RANJIT
|
()
|
|
82
|
S.LOHARA
|
CH-02-003-069-001/6-A
(PELPAAR)
|
3302003000NRG23080720220367060
|
08/07/2022
|
RANJIT
|
3302003WL0004959
|
RANJIT
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694647
|
|
RANJIT
|
()
|
|
83
|
S.LOHARA
|
CH-02-003-069-001/6-A
(PELPAAR)
|
3302003000NRG23080720220367061
|
08/07/2022
|
UTTARA
|
3302003WL0004959
|
UTTARA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694670
|
|
UTTARA
|
()
|
|
84
|
S.LOHARA
|
CH-02-003-069-001/6-A
(PELPAAR)
|
3302003000NRG23080720220367059
|
08/07/2022
|
UTTARA
|
3302003WL0004959
|
UTTARA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694671
|
|
UTTARA
|
()
|
|
85
|
S.LOHARA
|
CH-02-003-069-001/612
(PELPAAR)
|
3302003000NRG23080720220367062
|
08/07/2022
|
sakuntala
|
3302003WL0004959
|
sakuntala
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694688
|
|
sakuntala
|
()
|
|
86
|
S.LOHARA
|
CH-02-003-069-001/612
(PELPAAR)
|
3302003000NRG23080720220367063
|
08/07/2022
|
sakuntala
|
3302003WL0004959
|
sakuntala
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694687
|
|
sakuntala
|
()
|
|
87
|
S.LOHARA
|
CH-02-003-069-001/66-B
(PELPAAR)
|
3302003000NRG23080720220367064
|
08/07/2022
|
BISHVANTTIN
|
3302003WL0004959
|
BISHVANTTIN
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694523
|
|
BISHVANTTIN
|
()
|
|
88
|
S.LOHARA
|
CH-02-003-069-001/66-B
(PELPAAR)
|
3302003000NRG23080720220367067
|
08/07/2022
|
BISHVANTTIN
|
3302003WL0004959
|
BISHVANTTIN
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694522
|
|
BISHVANTTIN
|
()
|
|
89
|
S.LOHARA
|
CH-02-003-069-001/66-B
(PELPAAR)
|
3302003000NRG23080720220367065
|
08/07/2022
|
DVARIKA
|
3302003WL0004959
|
DVARIKA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694682
|
|
DVARIKA
|
()
|
|
90
|
S.LOHARA
|
CH-02-003-069-001/66-B
(PELPAAR)
|
3302003000NRG23080720220367066
|
08/07/2022
|
DVARIKA
|
3302003WL0004959
|
DVARIKA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694524
|
|
DVARIKA
|
()
|
|
91
|
S.LOHARA
|
CH-02-003-069-001/69
(PELPAAR)
|
3302003000NRG23080720220367068
|
08/07/2022
|
lalchand
|
3302003WL0004959
|
lalchand
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694659
|
|
lalchand
|
()
|
|
92
|
S.LOHARA
|
CH-02-003-069-001/69
(PELPAAR)
|
3302003000NRG23080720220367071
|
08/07/2022
|
lalchand
|
3302003WL0004959
|
lalchand
|
00093
|
CRGB0008233
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034694660
|
|
lalchand
|
()
|
|
93
|
S.LOHARA
|
CH-02-003-069-001/69
(PELPAAR)
|
3302003000NRG23080720220367069
|
08/07/2022
|
Rajim
|
3302003WL0004959
|
Rajim
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694511
|
|
Rajim
|
()
|
|
94
|
S.LOHARA
|
CH-02-003-069-001/69
(PELPAAR)
|
3302003000NRG23080720220367070
|
08/07/2022
|
Rajim
|
3302003WL0004959
|
Rajim
|
00093
|
CRGB0008233
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034694512
|
|
Rajim
|
()
|
|
95
|
S.LOHARA
|
CH-02-003-069-001/70
(PELPAAR)
|
3302003000NRG23080720220367073
|
08/07/2022
|
DHANAU
|
3302003WL0004959
|
DHANAU
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694532
|
|
DHANAU
|
()
|
|
96
|
S.LOHARA
|
CH-02-003-069-001/70
(PELPAAR)
|
3302003000NRG23080720220367072
|
08/07/2022
|
SONAM
|
3302003WL0004959
|
SONAM
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694661
|
|
SONAM
|
()
|
|
97
|
S.LOHARA
|
CH-02-003-069-001/71
(PELPAAR)
|
3302003000NRG23080720220367074
|
08/07/2022
|
AJAY
|
3302003WL0004959
|
AJAY
|
00093
|
CRGB0008233
|
672
|
672
|
Processed
|
13/07/2022
|
|
3034694697
|
|
AJAY
|
()
|
|
98
|
S.LOHARA
|
CH-02-003-069-001/72
(PELPAAR)
|
3302003000NRG23080720220367075
|
08/07/2022
|
GANGA
|
3302003WL0004959
|
GANGA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694526
|
|
GANGA
|
()
|
|
99
|
S.LOHARA
|
CH-02-003-069-001/72
(PELPAAR)
|
3302003000NRG23080720220367076
|
08/07/2022
|
GANGA
|
3302003WL0004959
|
GANGA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694527
|
|
GANGA
|
()
|
|
100
|
S.LOHARA
|
CH-02-003-069-001/76
(PELPAAR)
|
3302003000NRG23080720220367077
|
08/07/2022
|
Dukalhin
|
3302003WL0004959
|
Dukalhin
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694634
|
|
Dukalhin
|
()
|
|
101
|
S.LOHARA
|
CH-02-003-069-001/77
(PELPAAR)
|
3302003000NRG23080720220367079
|
08/07/2022
|
ASHISH
|
3302003WL0004959
|
ASHISH
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694514
|
|
ASHISH
|
()
|
|
102
|
S.LOHARA
|
CH-02-003-069-001/77
(PELPAAR)
|
3302003000NRG23080720220367078
|
08/07/2022
|
sunaina
|
3302003WL0004959
|
sunaina
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694686
|
|
sunaina
|
()
|
|
103
|
S.LOHARA
|
CH-02-003-069-001/78
(PELPAAR)
|
3302003000NRG23080720220367080
|
08/07/2022
|
NANDU
|
3302003WL0004959
|
NANDU
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694635
|
|
NANDU
|
()
|
|
104
|
S.LOHARA
|
CH-02-003-069-001/8
(PELPAAR)
|
3302003000NRG23080720220367085
|
08/07/2022
|
BABLU
|
3302003WL0004959
|
BABLU
|
00093
|
CRGB0008233
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034694666
|
|
BABLU
|
()
|
|
105
|
S.LOHARA
|
CH-02-003-069-001/8
(PELPAAR)
|
3302003000NRG23080720220367082
|
08/07/2022
|
BHAGWAT
|
3302003WL0004959
|
BHAGWAT
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694515
|
|
BHAGWAT
|
()
|
|
106
|
S.LOHARA
|
CH-02-003-069-001/8
(PELPAAR)
|
3302003000NRG23080720220367083
|
08/07/2022
|
BHAGWAT
|
3302003WL0004959
|
BHAGWAT
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694516
|
|
BHAGWAT
|
()
|
|
107
|
S.LOHARA
|
CH-02-003-069-001/8
(PELPAAR)
|
3302003000NRG23080720220367084
|
08/07/2022
|
SAHODRA
|
3302003WL0004959
|
SAHODRA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694548
|
|
SAHODRA
|
()
|
|
108
|
S.LOHARA
|
CH-02-003-069-001/8
(PELPAAR)
|
3302003000NRG23080720220367081
|
08/07/2022
|
SAHODRA
|
3302003WL0004959
|
SAHODRA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694549
|
|
SAHODRA
|
()
|
|
109
|
S.LOHARA
|
CH-02-003-069-001/83
(PELPAAR)
|
3302003000NRG23080720220367087
|
08/07/2022
|
DULESHVARI
|
3302003WL0004959
|
DULESHVARI
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694521
|
|
DULESHVARI
|
()
|
|
110
|
S.LOHARA
|
CH-02-003-069-001/83
(PELPAAR)
|
3302003000NRG23080720220367088
|
08/07/2022
|
DULESHVARI
|
3302003WL0004959
|
DULESHVARI
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694520
|
|
DULESHVARI
|
()
|
|
111
|
S.LOHARA
|
CH-02-003-069-001/83
(PELPAAR)
|
3302003000NRG23080720220367086
|
08/07/2022
|
TIJU
|
3302003WL0004959
|
TIJU
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694525
|
|
TIJU
|
()
|
|
112
|
S.LOHARA
|
CH-02-003-069-001/83-D
(PELPAAR)
|
3302003000NRG23080720220367090
|
08/07/2022
|
DILIP
|
3302003WL0004959
|
DILIP
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694641
|
|
DILIP
|
()
|
|
113
|
S.LOHARA
|
CH-02-003-069-001/83-D
(PELPAAR)
|
3302003000NRG23080720220367091
|
08/07/2022
|
DILIP
|
3302003WL0004959
|
DILIP
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694640
|
|
DILIP
|
()
|
|
114
|
S.LOHARA
|
CH-02-003-069-001/83-D
(PELPAAR)
|
3302003000NRG23080720220367092
|
08/07/2022
|
santoshi
|
3302003WL0004959
|
santoshi
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694529
|
|
santoshi
|
()
|
|
115
|
S.LOHARA
|
CH-02-003-069-001/83-D
(PELPAAR)
|
3302003000NRG23080720220367089
|
08/07/2022
|
santoshi
|
3302003WL0004959
|
santoshi
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694528
|
|
santoshi
|
()
|
|
116
|
S.LOHARA
|
CH-02-003-069-001/85
(PELPAAR)
|
3302003000NRG23080720220367093
|
08/07/2022
|
DURGA
|
3302003WL0004959
|
DURGA
|
00093
|
CRGB0008233
|
672
|
672
|
Processed
|
13/07/2022
|
|
3034694542
|
|
DURGA
|
()
|
|
117
|
S.LOHARA
|
CH-02-003-069-001/85
(PELPAAR)
|
3302003000NRG23080720220367094
|
08/07/2022
|
DURGA
|
3302003WL0004959
|
DURGA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694541
|
|
DURGA
|
()
|
|
118
|
S.LOHARA
|
CH-02-003-069-001/86-B
(PELPAAR)
|
3302003000NRG23080720220367095
|
08/07/2022
|
Siga
|
3302003WL0004959
|
Siga
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694665
|
|
Siga
|
()
|
|
119
|
S.LOHARA
|
CH-02-003-069-001/86-B
(PELPAAR)
|
3302003000NRG23080720220367096
|
08/07/2022
|
Siga
|
3302003WL0004959
|
Siga
|
00093
|
CRGB0008233
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034694664
|
|
Siga
|
()
|
|
120
|
S.LOHARA
|
CH-02-003-069-001/95
(PELPAAR)
|
3302003000NRG23080720220367097
|
08/07/2022
|
LALA
|
3302003WL0004959
|
LALA
|
00093
|
CRGB0008233
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3034694644
|
|
LALA
|
()
|
|
121
|
S.LOHARA
|
CH-02-003-069-001/95
(PELPAAR)
|
3302003000NRG23080720220367098
|
08/07/2022
|
LALA
|
3302003WL0004959
|
LALA
|
00093
|
CRGB0008233
|
608
|
608
|
Processed
|
13/07/2022
|
|
3034694645
|
|
LALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92718
|
92718
|
|
|
|
|
|
|
|
|
122
|
S.LOHARA
|
CH-02-003-008-002/183
(SEMRIYA)
|
3302003000NRG23080720220367102
|
08/07/2022
|
DEVBATI
|
3302003WL0004960
|
DEVBATI
|
00093
|
CRGB0008236
|
550
|
550
|
Processed
|
13/07/2022
|
|
3034694502
|
|
DEVBATI
|
()
|
|
123
|
S.LOHARA
|
CH-02-003-034-002/114-A
(RAMHEPUR)
|
3302003000NRG23080720220366964
|
08/07/2022
|
Bhuvan
|
3302003WL0004954
|
Bhuvan
|
00093
|
CRGB0008236
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034694564
|
|
Bhuvan
|
()
|
|
124
|
S.LOHARA
|
CH-02-003-034-002/114-A
(RAMHEPUR)
|
3302003000NRG23080720220366965
|
08/07/2022
|
Bhuvan
|
3302003WL0004954
|
Bhuvan
|
00093
|
CRGB0008236
|
660
|
660
|
Processed
|
13/07/2022
|
|
3034694565
|
|
Bhuvan
|
()
|
|
125
|
S.LOHARA
|
CH-02-003-034-002/115-A
(RAMHEPUR)
|
3302003000NRG23080720220366966
|
08/07/2022
|
Minakshi
|
3302003WL0004954
|
Minakshi
|
00093
|
CRGB0008236
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034694562
|
|
Minakshi
|
()
|
|
126
|
S.LOHARA
|
CH-02-003-034-002/115-B
(RAMHEPUR)
|
3302003000NRG23080720220366967
|
08/07/2022
|
Kavita
|
3302003WL0004954
|
Kavita
|
00093
|
CRGB0008236
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034694561
|
|
Kavita
|
()
|
|
127
|
S.LOHARA
|
CH-02-003-034-002/161-B
(RAMHEPUR)
|
3302003000NRG23080720220366968
|
08/07/2022
|
Nutan
|
3302003WL0004954
|
Nutan
|
00093
|
CRGB0008236
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034694704
|
|
Nutan
|
()
|
|
128
|
S.LOHARA
|
CH-02-003-034-002/166-A
(RAMHEPUR)
|
3302003000NRG23080720220366969
|
08/07/2022
|
DINESH
|
3302003WL0004954
|
DINESH
|
00093
|
CRGB0008236
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034694563
|
|
DINESH
|
()
|
|
129
|
S.LOHARA
|
CH-02-003-034-002/170-A
(RAMHEPUR)
|
3302003000NRG23080720220366970
|
08/07/2022
|
GHANSHYAM SAHU
|
3302003WL0004954
|
GHANSHYAM SAHU
|
00093
|
CRGB0008236
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034694501
|
|
GHANSHYAM SAHU
|
()
|
|
130
|
S.LOHARA
|
CH-02-003-034-002/170-A
(RAMHEPUR)
|
3302003000NRG23080720220366971
|
08/07/2022
|
KULESHVARI SAHU
|
3302003WL0004954
|
KULESHVARI SAHU
|
00093
|
CRGB0008236
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034694500
|
|
KULESHVARI SAHU
|
()
|
|
131
|
S.LOHARA
|
CH-02-003-034-002/170-A
(RAMHEPUR)
|
3302003000NRG23080720220366972
|
08/07/2022
|
KULESHVARI SAHU
|
3302003WL0004954
|
KULESHVARI SAHU
|
00093
|
CRGB0008236
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034694499
|
|
KULESHVARI SAHU
|
()
|
|
132
|
S.LOHARA
|
CH-02-003-034-002/212-A
(RAMHEPUR)
|
3302003000NRG23080720220366973
|
08/07/2022
|
TAMESHWARI
|
3302003WL0004954
|
TAMESHWARI
|
00093
|
CRGB0008236
|
660
|
660
|
Processed
|
13/07/2022
|
|
3034694707
|
|
TAMESHWARI
|
()
|
|
133
|
S.LOHARA
|
CH-02-003-034-002/212-A
(RAMHEPUR)
|
3302003000NRG23080720220366974
|
08/07/2022
|
TAMESHWARI
|
3302003WL0004954
|
TAMESHWARI
|
00093
|
CRGB0008236
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
3034694705
|
|
TAMESHWARI
|
()
|
|
134
|
S.LOHARA
|
CH-02-003-034-002/212-A
(RAMHEPUR)
|
3302003000NRG23080720220366975
|
08/07/2022
|
TAMESHWARI
|
3302003WL0004954
|
TAMESHWARI
|
00093
|
CRGB0008236
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694706
|
|
TAMESHWARI
|
()
|
|
135
|
S.LOHARA
|
CH-02-003-034-002/251
(RAMHEPUR)
|
3302003000NRG23080720220366986
|
08/07/2022
|
MANBATI
|
3302003WL0004958
|
MANBATI
|
00093
|
CRGB0008236
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034694551
|
|
MANBATI
|
()
|
|
136
|
S.LOHARA
|
CH-02-003-034-002/346
(RAMHEPUR)
|
3302003000NRG23080720220366976
|
08/07/2022
|
Meena Bai
|
3302003WL0004954
|
Meena Bai
|
00093
|
CRGB0008236
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034694557
|
|
Meena Bai
|
()
|
|
137
|
S.LOHARA
|
CH-02-003-034-002/98-C
(RAMHEPUR)
|
3302003000NRG23080720220366987
|
08/07/2022
|
Dharamend
|
3302003WL0004958
|
Dharamend
|
00093
|
CRGB0008236
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034694560
|
|
Dharamend
|
()
|
|
138
|
S.LOHARA
|
CH-02-003-035-001/59-B
(JARHATOLA)
|
3302003000NRG23080720220366980
|
08/07/2022
|
KALABAI
|
3302003WL0004956
|
KALABAI
|
00093
|
CRGB0008236
|
906
|
906
|
Processed
|
13/07/2022
|
|
3034694566
|
|
KALABAI
|
()
|
|
139
|
S.LOHARA
|
CH-02-003-035-001/78-A
(JARHATOLA)
|
3302003000NRG23080720220366979
|
08/07/2022
|
devantin
|
3302003WL0004956
|
devantin
|
00093
|
CRGB0008236
|
462
|
462
|
Processed
|
13/07/2022
|
|
3034694498
|
|
devantin
|
()
|
|
140
|
S.LOHARA
|
CH-02-003-035-002/778
(JARHATOLA)
|
3302003000NRG23080720220366956
|
08/07/2022
|
Brijlal
|
3302003WL0004953
|
Brijlal
|
00093
|
CRGB0008236
|
900
|
900
|
Processed
|
13/07/2022
|
|
3034694553
|
|
Brijlal
|
()
|
|
141
|
S.LOHARA
|
CH-02-003-035-002/778
(JARHATOLA)
|
3302003000NRG23080720220366957
|
08/07/2022
|
Rashni
|
3302003WL0004953
|
Rashni
|
00093
|
CRGB0008236
|
900
|
900
|
Processed
|
13/07/2022
|
|
3034694552
|
|
Rashni
|
()
|
|
142
|
S.LOHARA
|
CH-02-003-035-002/785
(JARHATOLA)
|
3302003000NRG23080720220366958
|
08/07/2022
|
KUMARI
|
3302003WL0004953
|
KUMARI
|
00093
|
CRGB0008236
|
900
|
900
|
Processed
|
13/07/2022
|
|
3034694558
|
|
KUMARI
|
()
|
|
143
|
S.LOHARA
|
CH-02-003-035-002/785
(JARHATOLA)
|
3302003000NRG23080720220366959
|
08/07/2022
|
KUMARI
|
3302003WL0004953
|
KUMARI
|
00093
|
CRGB0008236
|
850
|
850
|
Processed
|
13/07/2022
|
|
3034694559
|
|
KUMARI
|
()
|
|
144
|
S.LOHARA
|
CH-02-003-035-003/777
(JARHATOLA)
|
3302003000NRG23080720220366960
|
08/07/2022
|
Gajanand patel
|
3302003WL0004953
|
Gajanand patel
|
00093
|
CRGB0008236
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694555
|
|
Gajanand patel
|
()
|
|
145
|
S.LOHARA
|
CH-02-003-035-003/777
(JARHATOLA)
|
3302003000NRG23080720220366962
|
08/07/2022
|
Gajanand patel
|
3302003WL0004953
|
Gajanand patel
|
00093
|
CRGB0008236
|
900
|
900
|
Processed
|
13/07/2022
|
|
3034694556
|
|
Gajanand patel
|
()
|
|
146
|
S.LOHARA
|
CH-02-003-035-003/777
(JARHATOLA)
|
3302003000NRG23080720220366963
|
08/07/2022
|
Suman patel
|
3302003WL0004953
|
Suman patel
|
00093
|
CRGB0008236
|
900
|
900
|
Processed
|
13/07/2022
|
|
3034694708
|
|
Suman patel
|
()
|
|
147
|
S.LOHARA
|
CH-02-003-035-003/777
(JARHATOLA)
|
3302003000NRG23080720220366961
|
08/07/2022
|
Suman patel
|
3302003WL0004953
|
Suman patel
|
00093
|
CRGB0008236
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694550
|
|
Suman patel
|
()
|
|
148
|
S.LOHARA
|
CH-02-003-056-001/688
(UDIYAKHURD)
|
3302003000NRG23080720220367237
|
08/07/2022
|
SUSHILA PATEL
|
3302003WL0004962
|
SUSHILA PATEL
|
00093
|
CRGB0008236
|
708
|
708
|
Processed
|
13/07/2022
|
|
3034694554
|
|
SUSHILA PATEL
|
()
|
|
149
|
S.LOHARA
|
CH-02-003-057-003/359
(KARESARA)
|
3302003000NRG23080720220366977
|
08/07/2022
|
somnath
|
3302003WL0004955
|
somnath
|
00093
|
CRGB0008236
|
1014
|
1014
|
Processed
|
13/07/2022
|
|
3034694702
|
|
somnath
|
()
|
|
150
|
S.LOHARA
|
CH-02-003-057-003/359
(KARESARA)
|
3302003000NRG23080720220366978
|
08/07/2022
|
somnath
|
3302003WL0004955
|
somnath
|
00093
|
CRGB0008236
|
900
|
900
|
Processed
|
13/07/2022
|
|
3034694703
|
|
somnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24278
|
24278
|
|
|
|
|
|
|
|
|
151
|
S.LOHARA
|
CH-02-003-022-001/462
(VICHARPUR)
|
3302003000NRG23080720220367262
|
08/07/2022
|
tekram
|
3302003WL0004965
|
tekram
|
00093
|
CRGB0008238
|
855
|
855
|
Processed
|
13/07/2022
|
|
3034694612
|
|
tekram
|
()
|
|
152
|
S.LOHARA
|
CH-02-003-022-001/462
(VICHARPUR)
|
3302003000NRG23080720220367261
|
08/07/2022
|
tekram
|
3302003WL0004965
|
tekram
|
00093
|
CRGB0008238
|
1026
|
1026
|
Processed
|
13/07/2022
|
|
3034694611
|
|
tekram
|
()
|
|
153
|
S.LOHARA
|
CH-02-003-022-001/462
(VICHARPUR)
|
3302003000NRG23080720220367260
|
08/07/2022
|
tekram
|
3302003WL0004965
|
tekram
|
00093
|
CRGB0008238
|
700
|
700
|
Processed
|
13/07/2022
|
|
3034694610
|
|
tekram
|
()
|
|
154
|
S.LOHARA
|
CH-02-003-022-002/331-A
(VICHARPUR)
|
3302003000NRG23080720220367259
|
08/07/2022
|
GANESH
|
3302003WL0004965
|
GANESH
|
00093
|
CRGB0008238
|
477
|
477
|
Processed
|
13/07/2022
|
|
3034694613
|
|
GANESH
|
()
|
|
155
|
S.LOHARA
|
CH-02-003-022-002/331-A
(VICHARPUR)
|
3302003000NRG23080720220367258
|
08/07/2022
|
GANESH
|
3302003WL0004965
|
GANESH
|
00093
|
CRGB0008238
|
870
|
870
|
Processed
|
13/07/2022
|
|
3034694614
|
|
GANESH
|
()
|
|
156
|
S.LOHARA
|
CH-02-003-037-001/104
(SUKTARA)
|
3302003000NRG23080720220367149
|
08/07/2022
|
uma bai
|
3302003WL0004961
|
uma bai
|
00093
|
CRGB0008238
|
254
|
254
|
Processed
|
13/07/2022
|
|
3034694725
|
|
uma bai
|
()
|
|
157
|
S.LOHARA
|
CH-02-003-037-001/107-B
(SUKTARA)
|
3302003000NRG23080720220367152
|
08/07/2022
|
Bhojeshwaree
|
3302003WL0004961
|
Bhojeshwaree
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694577
|
|
Bhojeshwaree
|
()
|
|
158
|
S.LOHARA
|
CH-02-003-037-001/107-B
(SUKTARA)
|
3302003000NRG23080720220367151
|
08/07/2022
|
Govind Yadav
|
3302003WL0004961
|
Govind Yadav
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694484
|
|
Govind Yadav
|
()
|
|
159
|
S.LOHARA
|
CH-02-003-037-001/107-B
(SUKTARA)
|
3302003000NRG23080720220367150
|
08/07/2022
|
Govind Yadav
|
3302003WL0004961
|
Govind Yadav
|
00093
|
CRGB0008238
|
850
|
850
|
Processed
|
13/07/2022
|
|
3034694485
|
|
Govind Yadav
|
()
|
|
160
|
S.LOHARA
|
CH-02-003-037-001/11
(SUKTARA)
|
3302003000NRG23080720220367153
|
08/07/2022
|
ballaram
|
3302003WL0004961
|
ballaram
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694622
|
|
ballaram
|
()
|
|
161
|
S.LOHARA
|
CH-02-003-037-001/110
(SUKTARA)
|
3302003000NRG23080720220367154
|
08/07/2022
|
tikam
|
3302003WL0004961
|
tikam
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694606
|
|
tikam
|
()
|
|
162
|
S.LOHARA
|
CH-02-003-037-001/112
(SUKTARA)
|
3302003000NRG23080720220367155
|
08/07/2022
|
anjani
|
3302003WL0004961
|
anjani
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694455
|
|
anjani
|
()
|
|
163
|
S.LOHARA
|
CH-02-003-037-001/114
(SUKTARA)
|
3302003000NRG23080720220367156
|
08/07/2022
|
YAMINI
|
3302003WL0004961
|
YAMINI
|
00093
|
CRGB0008238
|
508
|
508
|
Processed
|
13/07/2022
|
|
3034694478
|
|
YAMINI
|
()
|
|
164
|
S.LOHARA
|
CH-02-003-037-001/122
(SUKTARA)
|
3302003000NRG23080720220367158
|
08/07/2022
|
Aasha
|
3302003WL0004961
|
Aasha
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694476
|
|
Aasha
|
()
|
|
165
|
S.LOHARA
|
CH-02-003-037-001/122
(SUKTARA)
|
3302003000NRG23080720220367157
|
08/07/2022
|
AHILYA
|
3302003WL0004961
|
AHILYA
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694458
|
|
AHILYA
|
()
|
|
166
|
S.LOHARA
|
CH-02-003-037-001/124
(SUKTARA)
|
3302003000NRG23080720220367159
|
08/07/2022
|
parkash
|
3302003WL0004961
|
parkash
|
00093
|
CRGB0008238
|
127
|
127
|
Processed
|
13/07/2022
|
|
3034694717
|
|
parkash
|
()
|
|
167
|
S.LOHARA
|
CH-02-003-037-001/13-B
(SUKTARA)
|
3302003000NRG23080720220367160
|
08/07/2022
|
Amarlal
|
3302003WL0004961
|
Amarlal
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694722
|
|
Amarlal
|
()
|
|
168
|
S.LOHARA
|
CH-02-003-037-001/131
(SUKTARA)
|
3302003000NRG23080720220367161
|
08/07/2022
|
sarbatiya
|
3302003WL0004961
|
sarbatiya
|
00093
|
CRGB0008238
|
850
|
850
|
Processed
|
13/07/2022
|
|
3034694474
|
|
sarbatiya
|
()
|
|
169
|
S.LOHARA
|
CH-02-003-037-001/131-A
(SUKTARA)
|
3302003000NRG23080720220367162
|
08/07/2022
|
aghnee
|
3302003WL0004961
|
aghnee
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694603
|
|
aghnee
|
()
|
|
170
|
S.LOHARA
|
CH-02-003-037-001/135-A
(SUKTARA)
|
3302003000NRG23080720220367163
|
08/07/2022
|
Thanuram
|
3302003WL0004961
|
Thanuram
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694627
|
|
Thanuram
|
()
|
|
171
|
S.LOHARA
|
CH-02-003-037-001/136
(SUKTARA)
|
3302003000NRG23080720220367164
|
08/07/2022
|
keshav
|
3302003WL0004961
|
keshav
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694567
|
|
keshav
|
()
|
|
172
|
S.LOHARA
|
CH-02-003-037-001/136
(SUKTARA)
|
3302003000NRG23080720220367165
|
08/07/2022
|
shatruhan
|
3302003WL0004961
|
shatruhan
|
00093
|
CRGB0008238
|
127
|
127
|
Processed
|
13/07/2022
|
|
3034694712
|
|
shatruhan
|
()
|
|
173
|
S.LOHARA
|
CH-02-003-037-001/137-A
(SUKTARA)
|
3302003000NRG23080720220367167
|
08/07/2022
|
khuleshwar
|
3302003WL0004961
|
khuleshwar
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694463
|
|
khuleshwar
|
()
|
|
174
|
S.LOHARA
|
CH-02-003-037-001/137-A
(SUKTARA)
|
3302003000NRG23080720220367166
|
08/07/2022
|
nareshiya
|
3302003WL0004961
|
nareshiya
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694462
|
|
nareshiya
|
()
|
|
175
|
S.LOHARA
|
CH-02-003-037-001/138-D
(SUKTARA)
|
3302003000NRG23080720220367168
|
08/07/2022
|
Bisan
|
3302003WL0004961
|
Bisan
|
00093
|
CRGB0008238
|
381
|
381
|
Processed
|
13/07/2022
|
|
3034694460
|
|
Bisan
|
()
|
|
176
|
S.LOHARA
|
CH-02-003-037-001/138-D
(SUKTARA)
|
3302003000NRG23080720220367169
|
08/07/2022
|
Ramlal
|
3302003WL0004961
|
Ramlal
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694575
|
|
Ramlal
|
()
|
|
177
|
S.LOHARA
|
CH-02-003-037-001/139
(SUKTARA)
|
3302003000NRG23080720220367170
|
08/07/2022
|
ishwaree
|
3302003WL0004961
|
ishwaree
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694731
|
|
ishwaree
|
()
|
|
178
|
S.LOHARA
|
CH-02-003-037-001/145-A
(SUKTARA)
|
3302003000NRG23080720220367171
|
08/07/2022
|
INDRA
|
3302003WL0004961
|
INDRA
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694447
|
|
INDRA
|
()
|
|
179
|
S.LOHARA
|
CH-02-003-037-001/145-A
(SUKTARA)
|
3302003000NRG23080720220367172
|
08/07/2022
|
Rohit patel
|
3302003WL0004961
|
Rohit patel
|
00093
|
CRGB0008238
|
254
|
254
|
Processed
|
13/07/2022
|
|
3034694588
|
|
Rohit patel
|
()
|
|
180
|
S.LOHARA
|
CH-02-003-037-001/15
(SUKTARA)
|
3302003000NRG23080720220367173
|
08/07/2022
|
uttra
|
3302003WL0004961
|
uttra
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694732
|
|
uttra
|
()
|
|
181
|
S.LOHARA
|
CH-02-003-037-001/162-A
(SUKTARA)
|
3302003000NRG23080720220367174
|
08/07/2022
|
Bhuneshwar
|
3302003WL0004961
|
Bhuneshwar
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694491
|
|
Bhuneshwar
|
()
|
|
182
|
S.LOHARA
|
CH-02-003-037-001/17
(SUKTARA)
|
3302003000NRG23080720220367175
|
08/07/2022
|
Shambai
|
3302003WL0004961
|
Shambai
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694585
|
|
Shambai
|
()
|
|
183
|
S.LOHARA
|
CH-02-003-037-001/2
(SUKTARA)
|
3302003000NRG23080720220367176
|
08/07/2022
|
DEVKUMARI
|
3302003WL0004961
|
DEVKUMARI
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694456
|
|
DEVKUMARI
|
()
|
|
184
|
S.LOHARA
|
CH-02-003-037-001/20
(SUKTARA)
|
3302003000NRG23080720220367178
|
08/07/2022
|
Bedan
|
3302003WL0004961
|
Bedan
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694486
|
|
Bedan
|
()
|
|
185
|
S.LOHARA
|
CH-02-003-037-001/20
(SUKTARA)
|
3302003000NRG23080720220367177
|
08/07/2022
|
bhalaram
|
3302003WL0004961
|
bhalaram
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694580
|
|
bhalaram
|
()
|
|
186
|
S.LOHARA
|
CH-02-003-037-001/22
(SUKTARA)
|
3302003000NRG23080720220367180
|
08/07/2022
|
Sahebur
|
3302003WL0004961
|
Sahebur
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694714
|
|
Sahebur
|
()
|
|
187
|
S.LOHARA
|
CH-02-003-037-001/22
(SUKTARA)
|
3302003000NRG23080720220367179
|
08/07/2022
|
Sahebur
|
3302003WL0004961
|
Sahebur
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694713
|
|
Sahebur
|
()
|
|
188
|
S.LOHARA
|
CH-02-003-037-001/25
(SUKTARA)
|
3302003000NRG23080720220367182
|
08/07/2022
|
Sanjna sahu
|
3302003WL0004961
|
Sanjna sahu
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694591
|
|
Sanjna sahu
|
()
|
|
189
|
S.LOHARA
|
CH-02-003-037-001/25
(SUKTARA)
|
3302003000NRG23080720220367181
|
08/07/2022
|
Sanjna sahu
|
3302003WL0004961
|
Sanjna sahu
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694592
|
|
Sanjna sahu
|
()
|
|
190
|
S.LOHARA
|
CH-02-003-037-001/26
(SUKTARA)
|
3302003000NRG23080720220367183
|
08/07/2022
|
Pusaiya
|
3302003WL0004961
|
Pusaiya
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694716
|
|
Pusaiya
|
()
|
|
191
|
S.LOHARA
|
CH-02-003-037-001/314
(SUKTARA)
|
3302003000NRG23080720220367184
|
08/07/2022
|
Sonam
|
3302003WL0004961
|
Sonam
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694607
|
|
Sonam
|
()
|
|
192
|
S.LOHARA
|
CH-02-003-037-001/318
(SUKTARA)
|
3302003000NRG23080720220367186
|
08/07/2022
|
Kiran
|
3302003WL0004961
|
Kiran
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694590
|
|
Kiran
|
()
|
|
193
|
S.LOHARA
|
CH-02-003-037-001/318
(SUKTARA)
|
3302003000NRG23080720220367185
|
08/07/2022
|
TIJUN
|
3302003WL0004961
|
TIJUN
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694734
|
|
TIJUN
|
()
|
|
194
|
S.LOHARA
|
CH-02-003-037-001/320
(SUKTARA)
|
3302003000NRG23080720220367187
|
08/07/2022
|
Kirpa
|
3302003WL0004961
|
Kirpa
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694569
|
|
Kirpa
|
()
|
|
195
|
S.LOHARA
|
CH-02-003-037-001/33
(SUKTARA)
|
3302003000NRG23080720220367189
|
08/07/2022
|
mannu
|
3302003WL0004961
|
mannu
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694710
|
|
mannu
|
()
|
|
196
|
S.LOHARA
|
CH-02-003-037-001/33
(SUKTARA)
|
3302003000NRG23080720220367188
|
08/07/2022
|
Reetu
|
3302003WL0004961
|
Reetu
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694594
|
|
Reetu
|
()
|
|
197
|
S.LOHARA
|
CH-02-003-037-001/333
(SUKTARA)
|
3302003000NRG23080720220367191
|
08/07/2022
|
Dharmendra
|
3302003WL0004961
|
Dharmendra
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694473
|
|
Dharmendra
|
()
|
|
198
|
S.LOHARA
|
CH-02-003-037-001/333
(SUKTARA)
|
3302003000NRG23080720220367190
|
08/07/2022
|
Dharmendra
|
3302003WL0004961
|
Dharmendra
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694601
|
|
Dharmendra
|
()
|
|
199
|
S.LOHARA
|
CH-02-003-037-001/334
(SUKTARA)
|
3302003000NRG23080720220367192
|
08/07/2022
|
ASHWANI
|
3302003WL0004961
|
ASHWANI
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694457
|
|
ASHWANI
|
()
|
|
200
|
S.LOHARA
|
CH-02-003-037-001/335
(SUKTARA)
|
3302003000NRG23080720220367193
|
08/07/2022
|
kunteebai
|
3302003WL0004961
|
kunteebai
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694451
|
|
kunteebai
|
()
|
|
201
|
S.LOHARA
|
CH-02-003-037-001/348
(SUKTARA)
|
3302003000NRG23080720220367194
|
08/07/2022
|
ramdaras sahu
|
3302003WL0004961
|
ramdaras sahu
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694719
|
|
ramdaras sahu
|
()
|
|
202
|
S.LOHARA
|
CH-02-003-037-001/350
(SUKTARA)
|
3302003000NRG23080720220367195
|
08/07/2022
|
Maheshwaree
|
3302003WL0004961
|
Maheshwaree
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694489
|
|
Maheshwaree
|
()
|
|
203
|
S.LOHARA
|
CH-02-003-037-001/36
(SUKTARA)
|
3302003000NRG23080720220367196
|
08/07/2022
|
Usha patel
|
3302003WL0004961
|
Usha patel
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694490
|
|
Usha patel
|
()
|
|
204
|
S.LOHARA
|
CH-02-003-037-001/362
(SUKTARA)
|
3302003000NRG23080720220367198
|
08/07/2022
|
Amarsing
|
3302003WL0004961
|
Amarsing
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694581
|
|
Amarsing
|
()
|
|
205
|
S.LOHARA
|
CH-02-003-037-001/362
(SUKTARA)
|
3302003000NRG23080720220367197
|
08/07/2022
|
Amarsing
|
3302003WL0004961
|
Amarsing
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694582
|
|
Amarsing
|
()
|
|
206
|
S.LOHARA
|
CH-02-003-037-001/364
(SUKTARA)
|
3302003000NRG23080720220367199
|
08/07/2022
|
Dasoda
|
3302003WL0004961
|
Dasoda
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694733
|
|
Dasoda
|
()
|
|
207
|
S.LOHARA
|
CH-02-003-037-001/366
(SUKTARA)
|
3302003000NRG23080720220367200
|
08/07/2022
|
aasha
|
3302003WL0004961
|
aasha
|
00093
|
CRGB0008238
|
508
|
508
|
Processed
|
13/07/2022
|
|
3034694600
|
|
aasha
|
()
|
|
208
|
S.LOHARA
|
CH-02-003-037-001/372
(SUKTARA)
|
3302003000NRG23080720220367201
|
08/07/2022
|
BHUREEBAI
|
3302003WL0004961
|
BHUREEBAI
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694623
|
|
BHUREEBAI
|
()
|
|
209
|
S.LOHARA
|
CH-02-003-037-001/373
(SUKTARA)
|
3302003000NRG23080720220367202
|
08/07/2022
|
Jiwantin
|
3302003WL0004961
|
Jiwantin
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694475
|
|
Jiwantin
|
()
|
|
210
|
S.LOHARA
|
CH-02-003-037-001/38
(SUKTARA)
|
3302003000NRG23080720220367203
|
08/07/2022
|
sukhee
|
3302003WL0004961
|
sukhee
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694573
|
|
sukhee
|
()
|
|
211
|
S.LOHARA
|
CH-02-003-037-001/393
(SUKTARA)
|
3302003000NRG23080720220367205
|
08/07/2022
|
Sarojbai
|
3302003WL0004961
|
Sarojbai
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694724
|
|
Sarojbai
|
()
|
|
212
|
S.LOHARA
|
CH-02-003-037-001/393
(SUKTARA)
|
3302003000NRG23080720220367204
|
08/07/2022
|
Sarojbai
|
3302003WL0004961
|
Sarojbai
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694723
|
|
Sarojbai
|
()
|
|
213
|
S.LOHARA
|
CH-02-003-037-001/395
(SUKTARA)
|
3302003000NRG23080720220367206
|
08/07/2022
|
Neha sahu
|
3302003WL0004961
|
Neha sahu
|
00093
|
CRGB0008238
|
508
|
508
|
Processed
|
13/07/2022
|
|
3034694593
|
|
Neha sahu
|
()
|
|
214
|
S.LOHARA
|
CH-02-003-037-001/397
(SUKTARA)
|
3302003000NRG23080720220367207
|
08/07/2022
|
gangabai
|
3302003WL0004961
|
gangabai
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694459
|
|
gangabai
|
()
|
|
215
|
S.LOHARA
|
CH-02-003-037-001/397
(SUKTARA)
|
3302003000NRG23080720220367208
|
08/07/2022
|
Jhangni
|
3302003WL0004961
|
Jhangni
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694586
|
|
Jhangni
|
()
|
|
216
|
S.LOHARA
|
CH-02-003-037-001/40
(SUKTARA)
|
3302003000NRG23080720220367210
|
08/07/2022
|
JANTREE BAI
|
3302003WL0004961
|
JANTREE BAI
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694609
|
|
JANTREE BAI
|
()
|
|
217
|
S.LOHARA
|
CH-02-003-037-001/40
(SUKTARA)
|
3302003000NRG23080720220367209
|
08/07/2022
|
JANTREE BAI
|
3302003WL0004961
|
JANTREE BAI
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694608
|
|
JANTREE BAI
|
()
|
|
218
|
S.LOHARA
|
CH-02-003-037-001/41-C
(SUKTARA)
|
3302003000NRG23080720220367211
|
08/07/2022
|
Sagar
|
3302003WL0004961
|
Sagar
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694599
|
|
Sagar
|
()
|
|
219
|
S.LOHARA
|
CH-02-003-037-001/420
(SUKTARA)
|
3302003000NRG23080720220367212
|
08/07/2022
|
Amrika
|
3302003WL0004961
|
Amrika
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694467
|
|
Amrika
|
()
|
|
220
|
S.LOHARA
|
CH-02-003-037-001/427
(SUKTARA)
|
3302003000NRG23080720220367213
|
08/07/2022
|
Gaindram patel
|
3302003WL0004961
|
Gaindram patel
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694450
|
|
Gaindram patel
|
()
|
|
221
|
S.LOHARA
|
CH-02-003-037-001/427
(SUKTARA)
|
3302003000NRG23080720220367214
|
08/07/2022
|
Nirasiya
|
3302003WL0004961
|
Nirasiya
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694449
|
|
Nirasiya
|
()
|
|
222
|
S.LOHARA
|
CH-02-003-037-001/43-A
(SUKTARA)
|
3302003000NRG23080720220367216
|
08/07/2022
|
Chamarin
|
3302003WL0004961
|
Chamarin
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694461
|
|
Chamarin
|
()
|
|
223
|
S.LOHARA
|
CH-02-003-037-001/43-A
(SUKTARA)
|
3302003000NRG23080720220367215
|
08/07/2022
|
Narayan
|
3302003WL0004961
|
Narayan
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694718
|
|
Narayan
|
()
|
|
224
|
S.LOHARA
|
CH-02-003-037-001/44
(SUKTARA)
|
3302003000NRG23080720220367217
|
08/07/2022
|
Pileshwar
|
3302003WL0004961
|
Pileshwar
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694598
|
|
Pileshwar
|
()
|
|
225
|
S.LOHARA
|
CH-02-003-037-001/449
(SUKTARA)
|
3302003000NRG23080720220367218
|
08/07/2022
|
Mehatru
|
3302003WL0004961
|
Mehatru
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694470
|
|
Mehatru
|
()
|
|
226
|
S.LOHARA
|
CH-02-003-037-001/45-A
(SUKTARA)
|
3302003000NRG23080720220367219
|
08/07/2022
|
kamlesh
|
3302003WL0004961
|
kamlesh
|
00093
|
CRGB0008238
|
127
|
127
|
Processed
|
13/07/2022
|
|
3034694454
|
|
kamlesh
|
()
|
|
227
|
S.LOHARA
|
CH-02-003-037-001/450
(SUKTARA)
|
3302003000NRG23080720220367220
|
08/07/2022
|
Rambha
|
3302003WL0004961
|
Rambha
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694568
|
|
Rambha
|
()
|
|
228
|
S.LOHARA
|
CH-02-003-037-001/451
(SUKTARA)
|
3302003000NRG23080720220367221
|
08/07/2022
|
mohan sriwas
|
3302003WL0004961
|
mohan sriwas
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694626
|
|
mohan sriwas
|
()
|
|
229
|
S.LOHARA
|
CH-02-003-037-001/451
(SUKTARA)
|
3302003000NRG23080720220367224
|
08/07/2022
|
mohan sriwas
|
3302003WL0004961
|
mohan sriwas
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694625
|
|
mohan sriwas
|
()
|
|
230
|
S.LOHARA
|
CH-02-003-037-001/451
(SUKTARA)
|
3302003000NRG23080720220367223
|
08/07/2022
|
suneeta
|
3302003WL0004961
|
suneeta
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694497
|
|
suneeta
|
()
|
|
231
|
S.LOHARA
|
CH-02-003-037-001/451
(SUKTARA)
|
3302003000NRG23080720220367222
|
08/07/2022
|
suneeta
|
3302003WL0004961
|
suneeta
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694602
|
|
suneeta
|
()
|
|
232
|
S.LOHARA
|
CH-02-003-037-001/452
(SUKTARA)
|
3302003000NRG23080720220367226
|
08/07/2022
|
Bijanbai
|
3302003WL0004961
|
Bijanbai
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694468
|
|
Bijanbai
|
()
|
|
233
|
S.LOHARA
|
CH-02-003-037-001/452
(SUKTARA)
|
3302003000NRG23080720220367225
|
08/07/2022
|
Dhanesh patel
|
3302003WL0004961
|
Dhanesh patel
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694576
|
|
Dhanesh patel
|
()
|
|
234
|
S.LOHARA
|
CH-02-003-037-001/454
(SUKTARA)
|
3302003000NRG23080720220367227
|
08/07/2022
|
Govind patel
|
3302003WL0004961
|
Govind patel
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694465
|
|
Govind patel
|
()
|
|
235
|
S.LOHARA
|
CH-02-003-037-001/454
(SUKTARA)
|
3302003000NRG23080720220367228
|
08/07/2022
|
Keshree
|
3302003WL0004961
|
Keshree
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694464
|
|
Keshree
|
()
|
|
236
|
S.LOHARA
|
CH-02-003-037-001/455
(SUKTARA)
|
3302003000NRG23080720220367230
|
08/07/2022
|
poojabai
|
3302003WL0004961
|
poojabai
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694496
|
|
poojabai
|
()
|
|
237
|
S.LOHARA
|
CH-02-003-037-001/455
(SUKTARA)
|
3302003000NRG23080720220367229
|
08/07/2022
|
Tejram sahu
|
3302003WL0004961
|
Tejram sahu
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694495
|
|
Tejram sahu
|
()
|
|
238
|
S.LOHARA
|
CH-02-003-037-001/457
(SUKTARA)
|
3302003000NRG23080720220367231
|
08/07/2022
|
Suresh manikpuri
|
3302003WL0004961
|
Suresh manikpuri
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694494
|
|
Suresh manikpuri
|
()
|
|
239
|
S.LOHARA
|
CH-02-003-037-001/459
(SUKTARA)
|
3302003000NRG23080720220367233
|
08/07/2022
|
Jantree
|
3302003WL0004961
|
Jantree
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694492
|
|
Jantree
|
()
|
|
240
|
S.LOHARA
|
CH-02-003-037-001/459
(SUKTARA)
|
3302003000NRG23080720220367232
|
08/07/2022
|
Naagesh
|
3302003WL0004961
|
Naagesh
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694493
|
|
Naagesh
|
()
|
|
241
|
S.LOHARA
|
CH-02-003-037-001/46
(SUKTARA)
|
3302003000NRG23080720220367234
|
08/07/2022
|
Budhiya
|
3302003WL0004961
|
Budhiya
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694571
|
|
Budhiya
|
()
|
|
242
|
S.LOHARA
|
CH-02-003-037-001/463
(SUKTARA)
|
3302003000NRG23080720220367235
|
08/07/2022
|
Khelauram
|
3302003WL0004961
|
Khelauram
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694730
|
|
Khelauram
|
()
|
|
243
|
S.LOHARA
|
CH-02-003-037-001/463
(SUKTARA)
|
3302003000NRG23080720220367236
|
08/07/2022
|
Sarswati
|
3302003WL0004961
|
Sarswati
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694729
|
|
Sarswati
|
()
|
|
244
|
S.LOHARA
|
CH-02-003-037-001/466
(SUKTARA)
|
3302003000NRG23080720220367106
|
08/07/2022
|
Jhagru rajak
|
3302003WL0004961
|
Jhagru rajak
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694715
|
|
Jhagru rajak
|
()
|
|
245
|
S.LOHARA
|
CH-02-003-037-001/467
(SUKTARA)
|
3302003000NRG23080720220367107
|
08/07/2022
|
Jagguram
|
3302003WL0004961
|
Jagguram
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694572
|
|
Jagguram
|
()
|
|
246
|
S.LOHARA
|
CH-02-003-037-001/468
(SUKTARA)
|
3302003000NRG23080720220367108
|
08/07/2022
|
Shantibai
|
3302003WL0004961
|
Shantibai
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694584
|
|
Shantibai
|
()
|
|
247
|
S.LOHARA
|
CH-02-003-037-001/469
(SUKTARA)
|
3302003000NRG23080720220367109
|
08/07/2022
|
Dhannu Sriwas
|
3302003WL0004961
|
Dhannu Sriwas
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694618
|
|
Dhannu Sriwas
|
()
|
|
248
|
S.LOHARA
|
CH-02-003-037-001/469
(SUKTARA)
|
3302003000NRG23080720220367110
|
08/07/2022
|
Ganesiya
|
3302003WL0004961
|
Ganesiya
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694583
|
|
Ganesiya
|
()
|
|
249
|
S.LOHARA
|
CH-02-003-037-001/47
(SUKTARA)
|
3302003000NRG23080720220367111
|
08/07/2022
|
Jamuna
|
3302003WL0004961
|
Jamuna
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694570
|
|
Jamuna
|
()
|
|
250
|
S.LOHARA
|
CH-02-003-037-001/47
(SUKTARA)
|
3302003000NRG23080720220367112
|
08/07/2022
|
kunwariya
|
3302003WL0004961
|
kunwariya
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694624
|
|
kunwariya
|
()
|
|
251
|
S.LOHARA
|
CH-02-003-037-001/470
(SUKTARA)
|
3302003000NRG23080720220367113
|
08/07/2022
|
Prasadeeram
|
3302003WL0004961
|
Prasadeeram
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694616
|
|
Prasadeeram
|
()
|
|
252
|
S.LOHARA
|
CH-02-003-037-001/470
(SUKTARA)
|
3302003000NRG23080720220367115
|
08/07/2022
|
Prasadeeram
|
3302003WL0004961
|
Prasadeeram
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694615
|
|
Prasadeeram
|
()
|
|
253
|
S.LOHARA
|
CH-02-003-037-001/470
(SUKTARA)
|
3302003000NRG23080720220367114
|
08/07/2022
|
Surekha
|
3302003WL0004961
|
Surekha
|
00093
|
CRGB0008238
|
635
|
635
|
Processed
|
13/07/2022
|
|
3034694471
|
|
Surekha
|
()
|
|
254
|
S.LOHARA
|
CH-02-003-037-001/470
(SUKTARA)
|
3302003000NRG23080720220367116
|
08/07/2022
|
Surekha
|
3302003WL0004961
|
Surekha
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694472
|
|
Surekha
|
()
|
|
255
|
S.LOHARA
|
CH-02-003-037-001/48
(SUKTARA)
|
3302003000NRG23080720220367117
|
08/07/2022
|
Rambai
|
3302003WL0004961
|
Rambai
|
00093
|
CRGB0008238
|
508
|
508
|
Processed
|
13/07/2022
|
|
3034694728
|
|
Rambai
|
()
|
|
256
|
S.LOHARA
|
CH-02-003-037-001/481
(SUKTARA)
|
3302003000NRG23080720220367118
|
08/07/2022
|
Jalkunwar
|
3302003WL0004961
|
Jalkunwar
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694619
|
|
Jalkunwar
|
()
|
|
257
|
S.LOHARA
|
CH-02-003-037-001/488
(SUKTARA)
|
3302003000NRG23080720220367119
|
08/07/2022
|
ganeshu
|
3302003WL0004961
|
ganeshu
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694587
|
|
ganeshu
|
()
|
|
258
|
S.LOHARA
|
CH-02-003-037-001/497
(SUKTARA)
|
3302003000NRG23080720220367121
|
08/07/2022
|
Kekti
|
3302003WL0004961
|
Kekti
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694477
|
|
Kekti
|
()
|
|
259
|
S.LOHARA
|
CH-02-003-037-001/497
(SUKTARA)
|
3302003000NRG23080720220367120
|
08/07/2022
|
Shriram
|
3302003WL0004961
|
Shriram
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694481
|
|
Shriram
|
()
|
|
260
|
S.LOHARA
|
CH-02-003-037-001/501
(SUKTARA)
|
3302003000NRG23080720220367122
|
08/07/2022
|
Seema
|
3302003WL0004961
|
Seema
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694617
|
|
Seema
|
()
|
|
261
|
S.LOHARA
|
CH-02-003-037-001/505
(SUKTARA)
|
3302003000NRG23080720220367123
|
08/07/2022
|
Nokchand
|
3302003WL0004961
|
Nokchand
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694711
|
|
Nokchand
|
()
|
|
262
|
S.LOHARA
|
CH-02-003-037-001/508
(SUKTARA)
|
3302003000NRG23080720220367124
|
08/07/2022
|
Bimal
|
3302003WL0004961
|
Bimal
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694579
|
|
Bimal
|
()
|
|
263
|
S.LOHARA
|
CH-02-003-037-001/513
(SUKTARA)
|
3302003000NRG23080720220367125
|
08/07/2022
|
Amilal
|
3302003WL0004961
|
Amilal
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694589
|
|
Amilal
|
()
|
|
264
|
S.LOHARA
|
CH-02-003-037-001/52
(SUKTARA)
|
3302003000NRG23080720220367126
|
08/07/2022
|
godawaree
|
3302003WL0004961
|
godawaree
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694578
|
|
godawaree
|
()
|
|
265
|
S.LOHARA
|
CH-02-003-037-001/52
(SUKTARA)
|
3302003000NRG23080720220367127
|
08/07/2022
|
kamla
|
3302003WL0004961
|
kamla
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694621
|
|
kamla
|
()
|
|
266
|
S.LOHARA
|
CH-02-003-037-001/52
(SUKTARA)
|
3302003000NRG23080720220367128
|
08/07/2022
|
maansinh
|
3302003WL0004961
|
maansinh
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694727
|
|
maansinh
|
()
|
|
267
|
S.LOHARA
|
CH-02-003-037-001/55
(SUKTARA)
|
3302003000NRG23080720220367129
|
08/07/2022
|
sersinh
|
3302003WL0004961
|
sersinh
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694620
|
|
sersinh
|
()
|
|
268
|
S.LOHARA
|
CH-02-003-037-001/55
(SUKTARA)
|
3302003000NRG23080720220367130
|
08/07/2022
|
Sukhwantin
|
3302003WL0004961
|
Sukhwantin
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694726
|
|
Sukhwantin
|
()
|
|
269
|
S.LOHARA
|
CH-02-003-037-001/60
(SUKTARA)
|
3302003000NRG23080720220367131
|
08/07/2022
|
Dongar
|
3302003WL0004961
|
Dongar
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694574
|
|
Dongar
|
()
|
|
270
|
S.LOHARA
|
CH-02-003-037-001/71
(SUKTARA)
|
3302003000NRG23080720220367132
|
08/07/2022
|
INDIRA
|
3302003WL0004961
|
INDIRA
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694466
|
|
INDIRA
|
()
|
|
271
|
S.LOHARA
|
CH-02-003-037-001/76-C
(SUKTARA)
|
3302003000NRG23080720220367133
|
08/07/2022
|
Puniyabai
|
3302003WL0004961
|
Puniyabai
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694469
|
|
Puniyabai
|
()
|
|
272
|
S.LOHARA
|
CH-02-003-037-001/8
(SUKTARA)
|
3302003000NRG23080720220367135
|
08/07/2022
|
ajurn
|
3302003WL0004961
|
ajurn
|
00093
|
CRGB0008238
|
850
|
850
|
Processed
|
13/07/2022
|
|
3034694720
|
|
ajurn
|
()
|
|
273
|
S.LOHARA
|
CH-02-003-037-001/8
(SUKTARA)
|
3302003000NRG23080720220367134
|
08/07/2022
|
ajurn
|
3302003WL0004961
|
ajurn
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694721
|
|
ajurn
|
()
|
|
274
|
S.LOHARA
|
CH-02-003-037-001/80
(SUKTARA)
|
3302003000NRG23080720220367136
|
08/07/2022
|
DULARI
|
3302003WL0004961
|
DULARI
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694448
|
|
DULARI
|
()
|
|
275
|
S.LOHARA
|
CH-02-003-037-001/81
(SUKTARA)
|
3302003000NRG23080720220367137
|
08/07/2022
|
KUNTI
|
3302003WL0004961
|
KUNTI
|
00093
|
CRGB0008238
|
508
|
508
|
Processed
|
13/07/2022
|
|
3034694604
|
|
KUNTI
|
()
|
|
276
|
S.LOHARA
|
CH-02-003-037-001/84-B
(SUKTARA)
|
3302003000NRG23080720220367138
|
08/07/2022
|
Gauree
|
3302003WL0004961
|
Gauree
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694595
|
|
Gauree
|
()
|
|
277
|
S.LOHARA
|
CH-02-003-037-001/87
(SUKTARA)
|
3302003000NRG23080720220367139
|
08/07/2022
|
Punit
|
3302003WL0004961
|
Punit
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694709
|
|
Punit
|
()
|
|
278
|
S.LOHARA
|
CH-02-003-037-001/87
(SUKTARA)
|
3302003000NRG23080720220367140
|
08/07/2022
|
SONARIN
|
3302003WL0004961
|
SONARIN
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694452
|
|
SONARIN
|
()
|
|
279
|
S.LOHARA
|
CH-02-003-037-001/88
(SUKTARA)
|
3302003000NRG23080720220367141
|
08/07/2022
|
Manoj Sahu
|
3302003WL0004961
|
Manoj Sahu
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694483
|
|
Manoj Sahu
|
()
|
|
280
|
S.LOHARA
|
CH-02-003-037-001/88
(SUKTARA)
|
3302003000NRG23080720220367143
|
08/07/2022
|
Manoj Sahu
|
3302003WL0004961
|
Manoj Sahu
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694482
|
|
Manoj Sahu
|
()
|
|
281
|
S.LOHARA
|
CH-02-003-037-001/88
(SUKTARA)
|
3302003000NRG23080720220367142
|
08/07/2022
|
PREMIN
|
3302003WL0004961
|
PREMIN
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694605
|
|
PREMIN
|
()
|
|
282
|
S.LOHARA
|
CH-02-003-037-001/94
(SUKTARA)
|
3302003000NRG23080720220367145
|
08/07/2022
|
Sukhiya
|
3302003WL0004961
|
Sukhiya
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694487
|
|
Sukhiya
|
()
|
|
283
|
S.LOHARA
|
CH-02-003-037-001/94
(SUKTARA)
|
3302003000NRG23080720220367144
|
08/07/2022
|
Sukhiya
|
3302003WL0004961
|
Sukhiya
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694488
|
|
Sukhiya
|
()
|
|
284
|
S.LOHARA
|
CH-02-003-037-001/99
(SUKTARA)
|
3302003000NRG23080720220367146
|
08/07/2022
|
Gautam
|
3302003WL0004961
|
Gautam
|
00093
|
CRGB0008238
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
3034694597
|
|
Gautam
|
()
|
|
285
|
S.LOHARA
|
CH-02-003-037-001/99
(SUKTARA)
|
3302003000NRG23080720220367148
|
08/07/2022
|
Gautam
|
3302003WL0004961
|
Gautam
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694596
|
|
Gautam
|
()
|
|
286
|
S.LOHARA
|
CH-02-003-037-001/99
(SUKTARA)
|
3302003000NRG23080720220367147
|
08/07/2022
|
SUSHEELA
|
3302003WL0004961
|
SUSHEELA
|
00093
|
CRGB0008238
|
762
|
762
|
Processed
|
13/07/2022
|
|
3034694453
|
|
SUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101784
|
101784
|
|
|
|
|
|
|
|
|
287
|
S.LOHARA
|
CH-02-003-037-001/463
(SUKTARA)
|
3302003000NRG23080720220367105
|
08/07/2022
|
KHULESHWARI PATIL
|
3302003WL0004961
|
KHULESHWARI PATIL
|
00415
|
SBIN0009426
|
804
|
804
|
Processed
|
13/07/2022
|
|
3034694480
|
|
MISS KHULESHWARI PATIL
|
()
|
|
288
|
S.LOHARA
|
CH-02-003-062-001/44-A
(SURAJPURA(B))
|
3302003000NRG23080720220367982
|
08/07/2022
|
NANDKUMAR
|
3302003WL0004975
|
NANDKUMAR
|
00415
|
SBIN0009426
|
630
|
630
|
Processed
|
13/07/2022
|
|
3034694479
|
|
MR NANDKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222964
|
222964
|
|
|
|
|
|
|
|