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
|
DHAMDHA
|
CH-03-005-086-001/215 (PITORA)
|
3303005000NRG23070720220678585
|
12/07/2022
|
Salik Ram
|
3303005WL0012310
|
Salik Ram
|
00048
|
BKID0009304
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736296
|
|
Salik Ram
|
()
|
2
|
DHAMDHA
|
CH-03-005-086-001/215 (PITORA)
|
3303005000NRG23070720220678051
|
12/07/2022
|
Salik Ram
|
3303005WL0012306
|
Salik Ram
|
00048
|
BKID0009304
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736295
|
|
Salik Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
3
|
DHAMDHA
|
CH-03-005-086-001/147 (PITORA)
|
3303005000NRG23070720220677975
|
12/07/2022
|
Mongara Bai
|
3303005WL0012306
|
Mongara Bai
|
00078
|
CNRB0004763
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736298
|
|
Mongara Bai
|
()
|
4
|
DHAMDHA
|
CH-03-005-086-001/147 (PITORA)
|
3303005000NRG23070720220678509
|
12/07/2022
|
Mongara Bai
|
3303005WL0012310
|
Mongara Bai
|
00078
|
CNRB0004763
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736297
|
|
Mongara Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
5
|
DHAMDHA
|
CH-03-005-086-001/101 (PITORA)
|
3303005000NRG23070720220678458
|
12/07/2022
|
Chameli
|
3303005WL0012310
|
Chameli
|
00078
|
CNRB0005380
|
1020
|
1020
|
Rejected
|
19/07/2022
|
|
3186672590
|
No Such Account
|
|
|
6
|
DHAMDHA
|
CH-03-005-086-001/101 (PITORA)
|
3303005000NRG23070720220677924
|
12/07/2022
|
Chameli
|
3303005WL0012306
|
Chameli
|
00078
|
CNRB0005380
|
816
|
816
|
Rejected
|
19/07/2022
|
|
3186672591
|
No Such Account
|
|
|
7
|
DHAMDHA
|
CH-03-005-086-001/172 (PITORA)
|
3303005000NRG23070720220678006
|
12/07/2022
|
Reshmi
|
3303005WL0012306
|
Reshmi
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672581
|
|
Reshmi
|
()
|
8
|
DHAMDHA
|
CH-03-005-086-001/172 (PITORA)
|
3303005000NRG23070720220678540
|
12/07/2022
|
Reshmi
|
3303005WL0012310
|
Reshmi
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672580
|
|
Reshmi
|
()
|
9
|
DHAMDHA
|
CH-03-005-086-001/183 (PITORA)
|
3303005000NRG23070720220678550
|
12/07/2022
|
Meena
|
3303005WL0012310
|
Meena
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672583
|
|
Meena
|
()
|
10
|
DHAMDHA
|
CH-03-005-086-001/183 (PITORA)
|
3303005000NRG23070720220678016
|
12/07/2022
|
Meena
|
3303005WL0012306
|
Meena
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672582
|
|
Meena
|
()
|
11
|
DHAMDHA
|
CH-03-005-086-001/2 (PITORA)
|
3303005000NRG23070720220678035
|
12/07/2022
|
MONGRA
|
3303005WL0012306
|
MONGRA
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736307
|
|
MONGRA
|
()
|
12
|
DHAMDHA
|
CH-03-005-086-001/2 (PITORA)
|
3303005000NRG23070720220678569
|
12/07/2022
|
MONGRA
|
3303005WL0012310
|
MONGRA
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736308
|
|
MONGRA
|
()
|
13
|
DHAMDHA
|
CH-03-005-086-001/216-A (PITORA)
|
3303005000NRG23070720220678587
|
12/07/2022
|
Jyuti
|
3303005WL0012310
|
Jyuti
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736302
|
|
Jyuti
|
()
|
14
|
DHAMDHA
|
CH-03-005-086-001/216-A (PITORA)
|
3303005000NRG23070720220678053
|
12/07/2022
|
Jyuti
|
3303005WL0012306
|
Jyuti
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736301
|
|
Jyuti
|
()
|
15
|
DHAMDHA
|
CH-03-005-086-001/240 (PITORA)
|
3303005000NRG23070720220678072
|
12/07/2022
|
Dulaurin Bai
|
3303005WL0012306
|
Dulaurin Bai
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672584
|
|
Dulaurin Bai
|
()
|
16
|
DHAMDHA
|
CH-03-005-086-001/240 (PITORA)
|
3303005000NRG23070720220678605
|
12/07/2022
|
Dulaurin Bai
|
3303005WL0012310
|
Dulaurin Bai
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672585
|
|
Dulaurin Bai
|
()
|
17
|
DHAMDHA
|
CH-03-005-086-001/252 (PITORA)
|
3303005000NRG23070720220678619
|
12/07/2022
|
HemlataBai
|
3303005WL0012310
|
HemlataBai
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736305
|
|
HemlataBai
|
()
|
18
|
DHAMDHA
|
CH-03-005-086-001/252 (PITORA)
|
3303005000NRG23070720220678086
|
12/07/2022
|
HemlataBai
|
3303005WL0012306
|
HemlataBai
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736306
|
|
HemlataBai
|
()
|
19
|
DHAMDHA
|
CH-03-005-086-001/260 (PITORA)
|
3303005000NRG23070720220678097
|
12/07/2022
|
HEMIN BAI
|
3303005WL0012306
|
HEMIN BAI
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672588
|
|
HEMIN BAI
|
()
|
20
|
DHAMDHA
|
CH-03-005-086-001/260 (PITORA)
|
3303005000NRG23070720220678630
|
12/07/2022
|
HEMIN BAI
|
3303005WL0012310
|
HEMIN BAI
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672589
|
|
HEMIN BAI
|
()
|
21
|
DHAMDHA
|
CH-03-005-086-001/269 (PITORA)
|
3303005000NRG23070720220678634
|
12/07/2022
|
VIjay
|
3303005WL0012310
|
VIjay
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672579
|
|
VIjay
|
()
|
22
|
DHAMDHA
|
CH-03-005-086-001/269 (PITORA)
|
3303005000NRG23070720220678101
|
12/07/2022
|
VIjay
|
3303005WL0012306
|
VIjay
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672578
|
|
VIjay
|
()
|
23
|
DHAMDHA
|
CH-03-005-086-001/57-B (PITORA)
|
3303005000NRG23070720220678747
|
12/07/2022
|
Khileshwari Bai
|
3303005WL0012310
|
Khileshwari Bai
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736304
|
|
Khileshwari Bai
|
()
|
24
|
DHAMDHA
|
CH-03-005-086-001/57-B (PITORA)
|
3303005000NRG23070720220678213
|
12/07/2022
|
Khileshwari Bai
|
3303005WL0012306
|
Khileshwari Bai
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736303
|
|
Khileshwari Bai
|
()
|
25
|
DHAMDHA
|
CH-03-005-086-001/9 (PITORA)
|
3303005000NRG23070720220678259
|
12/07/2022
|
HarkaBai
|
3303005WL0012306
|
HarkaBai
|
00078
|
CNRB0005380
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672587
|
|
HarkaBai
|
()
|
26
|
DHAMDHA
|
CH-03-005-086-001/9 (PITORA)
|
3303005000NRG23070720220678794
|
12/07/2022
|
HarkaBai
|
3303005WL0012310
|
HarkaBai
|
00078
|
CNRB0005380
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672586
|
|
HarkaBai
|
()
|
27
|
DHAMDHA
|
CH-03-005-086-001/98 (PITORA)
|
3303005000NRG23070720220678272
|
12/07/2022
|
Atisha
|
3303005WL0012306
|
Atisha
|
00078
|
CNRB0005380
|
816
|
816
|
Rejected
|
19/07/2022
|
|
3186736299
|
No Such Account
|
|
|
28
|
DHAMDHA
|
CH-03-005-086-001/98 (PITORA)
|
3303005000NRG23070720220678807
|
12/07/2022
|
Atisha
|
3303005WL0012310
|
Atisha
|
00078
|
CNRB0005380
|
1020
|
1020
|
Rejected
|
19/07/2022
|
|
3186736300
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
29
|
DHAMDHA
|
CH-03-005-086-001/220 (PITORA)
|
3303005000NRG23070720220678057
|
12/07/2022
|
Nottam
|
3303005WL0012306
|
Nottam
|
00415
|
SBIN0002877
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672592
|
|
MR NOTTAM LAL
|
()
|
30
|
DHAMDHA
|
CH-03-005-086-001/220 (PITORA)
|
3303005000NRG23070720220678591
|
12/07/2022
|
Nottam
|
3303005WL0012310
|
Nottam
|
00415
|
SBIN0002877
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672593
|
|
MR NOTTAM LAL
|
()
|
31
|
DHAMDHA
|
CH-03-005-086-001/246 (PITORA)
|
3303005000NRG23070720220678612
|
12/07/2022
|
Ghanshayam
|
3303005WL0012310
|
Ghanshayam
|
00415
|
SBIN0002877
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672597
|
|
MR GHANSHYAM PATRE
|
()
|
32
|
DHAMDHA
|
CH-03-005-086-001/246 (PITORA)
|
3303005000NRG23070720220678079
|
12/07/2022
|
Ghanshayam
|
3303005WL0012306
|
Ghanshayam
|
00415
|
SBIN0002877
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672596
|
|
MR GHANSHYAM PATRE
|
()
|
33
|
DHAMDHA
|
CH-03-005-086-001/297 (PITORA)
|
3303005000NRG23070720220678128
|
12/07/2022
|
SahasRam
|
3303005WL0012306
|
SahasRam
|
00415
|
SBIN0002877
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672594
|
|
MR SAHASRAM PAL
|
()
|
34
|
DHAMDHA
|
CH-03-005-086-001/297 (PITORA)
|
3303005000NRG23070720220678661
|
12/07/2022
|
SahasRam
|
3303005WL0012310
|
SahasRam
|
00415
|
SBIN0002877
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672595
|
|
MR SAHASRAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
35
|
DHAMDHA
|
CH-03-005-086-001/1 (PITORA)
|
3303005000NRG23070720220678454
|
12/07/2022
|
Kanyakumari
|
3303005WL0012310
|
Kanyakumari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736269
|
|
Kanyakumari
|
()
|
36
|
DHAMDHA
|
CH-03-005-086-001/1 (PITORA)
|
3303005000NRG23070720220677920
|
12/07/2022
|
Kanyakumari
|
3303005WL0012306
|
Kanyakumari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736268
|
|
Kanyakumari
|
()
|
37
|
DHAMDHA
|
CH-03-005-086-001/1 (PITORA)
|
3303005000NRG23070720220677921
|
12/07/2022
|
Omprakash
|
3303005WL0012306
|
Omprakash
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672629
|
|
Omprakash
|
()
|
38
|
DHAMDHA
|
CH-03-005-086-001/1 (PITORA)
|
3303005000NRG23070720220678455
|
12/07/2022
|
Omprakash
|
3303005WL0012310
|
Omprakash
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672628
|
|
Omprakash
|
()
|
39
|
DHAMDHA
|
CH-03-005-086-001/10 (PITORA)
|
3303005000NRG23070720220678456
|
12/07/2022
|
PRABHU
|
3303005WL0012310
|
PRABHU
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672654
|
|
PRABHU
|
()
|
40
|
DHAMDHA
|
CH-03-005-086-001/10 (PITORA)
|
3303005000NRG23070720220677922
|
12/07/2022
|
PRABHU
|
3303005WL0012306
|
PRABHU
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672655
|
|
PRABHU
|
()
|
41
|
DHAMDHA
|
CH-03-005-086-001/10 (PITORA)
|
3303005000NRG23070720220677923
|
12/07/2022
|
PURNIMA
|
3303005WL0012306
|
PURNIMA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736402
|
|
PURNIMA
|
()
|
42
|
DHAMDHA
|
CH-03-005-086-001/10 (PITORA)
|
3303005000NRG23070720220678457
|
12/07/2022
|
PURNIMA
|
3303005WL0012310
|
PURNIMA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736403
|
|
PURNIMA
|
()
|
43
|
DHAMDHA
|
CH-03-005-086-001/104 (PITORA)
|
3303005000NRG23070720220678460
|
12/07/2022
|
lata
|
3303005WL0012310
|
lata
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672754
|
|
lata
|
()
|
44
|
DHAMDHA
|
CH-03-005-086-001/104 (PITORA)
|
3303005000NRG23070720220677926
|
12/07/2022
|
lata
|
3303005WL0012306
|
lata
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672755
|
|
lata
|
()
|
45
|
DHAMDHA
|
CH-03-005-086-001/109 (PITORA)
|
3303005000NRG23070720220677929
|
12/07/2022
|
SYAMA
|
3303005WL0012306
|
SYAMA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672781
|
|
SYAMA
|
()
|
46
|
DHAMDHA
|
CH-03-005-086-001/109 (PITORA)
|
3303005000NRG23070720220678463
|
12/07/2022
|
SYAMA
|
3303005WL0012310
|
SYAMA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672782
|
|
SYAMA
|
()
|
47
|
DHAMDHA
|
CH-03-005-086-001/110 (PITORA)
|
3303005000NRG23070720220678465
|
12/07/2022
|
Indra Kumar
|
3303005WL0012310
|
Indra Kumar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672636
|
|
Indra Kumar
|
()
|
48
|
DHAMDHA
|
CH-03-005-086-001/110 (PITORA)
|
3303005000NRG23070720220677931
|
12/07/2022
|
Indra Kumar
|
3303005WL0012306
|
Indra Kumar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672637
|
|
Indra Kumar
|
()
|
49
|
DHAMDHA
|
CH-03-005-086-001/110 (PITORA)
|
3303005000NRG23070720220677932
|
12/07/2022
|
MOHINI
|
3303005WL0012306
|
MOHINI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672733
|
|
MOHINI
|
()
|
50
|
DHAMDHA
|
CH-03-005-086-001/110 (PITORA)
|
3303005000NRG23070720220678466
|
12/07/2022
|
MOHINI
|
3303005WL0012310
|
MOHINI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672732
|
|
MOHINI
|
()
|
51
|
DHAMDHA
|
CH-03-005-086-001/111 (PITORA)
|
3303005000NRG23070720220678467
|
12/07/2022
|
SUKHBAI
|
3303005WL0012310
|
SUKHBAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672665
|
|
SUKHBAI
|
()
|
52
|
DHAMDHA
|
CH-03-005-086-001/111 (PITORA)
|
3303005000NRG23070720220677933
|
12/07/2022
|
SUKHBAI
|
3303005WL0012306
|
SUKHBAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672664
|
|
SUKHBAI
|
()
|
53
|
DHAMDHA
|
CH-03-005-086-001/114 (PITORA)
|
3303005000NRG23070720220677936
|
12/07/2022
|
RUKHMANI
|
3303005WL0012306
|
RUKHMANI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672729
|
|
RUKHMANI
|
()
|
54
|
DHAMDHA
|
CH-03-005-086-001/114 (PITORA)
|
3303005000NRG23070720220678470
|
12/07/2022
|
RUKHMANI
|
3303005WL0012310
|
RUKHMANI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672728
|
|
RUKHMANI
|
()
|
55
|
DHAMDHA
|
CH-03-005-086-001/118 (PITORA)
|
3303005000NRG23070720220678473
|
12/07/2022
|
Mohani
|
3303005WL0012310
|
Mohani
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736347
|
|
Mohani
|
()
|
56
|
DHAMDHA
|
CH-03-005-086-001/118 (PITORA)
|
3303005000NRG23070720220677939
|
12/07/2022
|
Mohani
|
3303005WL0012306
|
Mohani
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736348
|
|
Mohani
|
()
|
57
|
DHAMDHA
|
CH-03-005-086-001/121 (PITORA)
|
3303005000NRG23070720220677942
|
12/07/2022
|
Anita
|
3303005WL0012306
|
Anita
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736464
|
|
Anita
|
()
|
58
|
DHAMDHA
|
CH-03-005-086-001/121 (PITORA)
|
3303005000NRG23070720220678476
|
12/07/2022
|
Anita
|
3303005WL0012310
|
Anita
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736465
|
|
Anita
|
()
|
59
|
DHAMDHA
|
CH-03-005-086-001/123 (PITORA)
|
3303005000NRG23070720220678477
|
12/07/2022
|
Saraswati
|
3303005WL0012310
|
Saraswati
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672611
|
|
Saraswati
|
()
|
60
|
DHAMDHA
|
CH-03-005-086-001/123 (PITORA)
|
3303005000NRG23070720220677943
|
12/07/2022
|
Saraswati
|
3303005WL0012306
|
Saraswati
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672610
|
|
Saraswati
|
()
|
61
|
DHAMDHA
|
CH-03-005-086-001/124 (PITORA)
|
3303005000NRG23070720220677944
|
12/07/2022
|
Priya nka
|
3303005WL0012306
|
Priya nka
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736415
|
|
Priya nka
|
()
|
62
|
DHAMDHA
|
CH-03-005-086-001/124 (PITORA)
|
3303005000NRG23070720220678478
|
12/07/2022
|
Priya nka
|
3303005WL0012310
|
Priya nka
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736416
|
|
Priya nka
|
()
|
63
|
DHAMDHA
|
CH-03-005-086-001/124-A (PITORA)
|
3303005000NRG23070720220678480
|
12/07/2022
|
Radhika
|
3303005WL0012310
|
Radhika
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736320
|
|
Radhika
|
()
|
64
|
DHAMDHA
|
CH-03-005-086-001/124-A (PITORA)
|
3303005000NRG23070720220677946
|
12/07/2022
|
Radhika
|
3303005WL0012306
|
Radhika
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736319
|
|
Radhika
|
()
|
65
|
DHAMDHA
|
CH-03-005-086-001/124-A (PITORA)
|
3303005000NRG23070720220677945
|
12/07/2022
|
Surjbhan
|
3303005WL0012306
|
Surjbhan
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672764
|
|
Surjbhan
|
()
|
66
|
DHAMDHA
|
CH-03-005-086-001/124-A (PITORA)
|
3303005000NRG23070720220678479
|
12/07/2022
|
Surjbhan
|
3303005WL0012310
|
Surjbhan
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672763
|
|
Surjbhan
|
()
|
67
|
DHAMDHA
|
CH-03-005-086-001/124-B (PITORA)
|
3303005000NRG23070720220678481
|
12/07/2022
|
Sunita Bai
|
3303005WL0012310
|
Sunita Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736392
|
|
Sunita Bai
|
()
|
68
|
DHAMDHA
|
CH-03-005-086-001/124-B (PITORA)
|
3303005000NRG23070720220677947
|
12/07/2022
|
Sunita Bai
|
3303005WL0012306
|
Sunita Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736393
|
|
Sunita Bai
|
()
|
69
|
DHAMDHA
|
CH-03-005-086-001/124-B (PITORA)
|
3303005000NRG23070720220677948
|
12/07/2022
|
Yijaykumar
|
3303005WL0012306
|
Yijaykumar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736446
|
|
Yijaykumar
|
()
|
70
|
DHAMDHA
|
CH-03-005-086-001/124-B (PITORA)
|
3303005000NRG23070720220678482
|
12/07/2022
|
Yijaykumar
|
3303005WL0012310
|
Yijaykumar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736447
|
|
Yijaykumar
|
()
|
71
|
DHAMDHA
|
CH-03-005-086-001/127 (PITORA)
|
3303005000NRG23070720220678484
|
12/07/2022
|
dukhit Ram
|
3303005WL0012310
|
dukhit Ram
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736278
|
|
dukhit Ram
|
()
|
72
|
DHAMDHA
|
CH-03-005-086-001/127 (PITORA)
|
3303005000NRG23070720220677950
|
12/07/2022
|
dukhit Ram
|
3303005WL0012306
|
dukhit Ram
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736279
|
|
dukhit Ram
|
()
|
73
|
DHAMDHA
|
CH-03-005-086-001/127 (PITORA)
|
3303005000NRG23070720220677949
|
12/07/2022
|
SHEELA BAI
|
3303005WL0012306
|
SHEELA BAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672757
|
|
SHEELA BAI
|
()
|
74
|
DHAMDHA
|
CH-03-005-086-001/127 (PITORA)
|
3303005000NRG23070720220678483
|
12/07/2022
|
SHEELA BAI
|
3303005WL0012310
|
SHEELA BAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672758
|
|
SHEELA BAI
|
()
|
75
|
DHAMDHA
|
CH-03-005-086-001/128 (PITORA)
|
3303005000NRG23070720220678485
|
12/07/2022
|
Maneshwari
|
3303005WL0012310
|
Maneshwari
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736274
|
|
Maneshwari
|
()
|
76
|
DHAMDHA
|
CH-03-005-086-001/128 (PITORA)
|
3303005000NRG23070720220677951
|
12/07/2022
|
Maneshwari
|
3303005WL0012306
|
Maneshwari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736275
|
|
Maneshwari
|
()
|
77
|
DHAMDHA
|
CH-03-005-086-001/128 (PITORA)
|
3303005000NRG23070720220677952
|
12/07/2022
|
Suryaprakash
|
3303005WL0012306
|
Suryaprakash
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736397
|
|
Suryaprakash
|
()
|
78
|
DHAMDHA
|
CH-03-005-086-001/128 (PITORA)
|
3303005000NRG23070720220678486
|
12/07/2022
|
Suryaprakash
|
3303005WL0012310
|
Suryaprakash
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736396
|
|
Suryaprakash
|
()
|
79
|
DHAMDHA
|
CH-03-005-086-001/131 (PITORA)
|
3303005000NRG23070720220678488
|
12/07/2022
|
Pramila
|
3303005WL0012310
|
Pramila
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672810
|
|
Pramila
|
()
|
80
|
DHAMDHA
|
CH-03-005-086-001/131 (PITORA)
|
3303005000NRG23070720220677954
|
12/07/2022
|
Pramila
|
3303005WL0012306
|
Pramila
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672809
|
|
Pramila
|
()
|
81
|
DHAMDHA
|
CH-03-005-086-001/131 (PITORA)
|
3303005000NRG23070720220677953
|
12/07/2022
|
YOUGENDRA
|
3303005WL0012306
|
YOUGENDRA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672659
|
|
YOUGENDRA
|
()
|
82
|
DHAMDHA
|
CH-03-005-086-001/131 (PITORA)
|
3303005000NRG23070720220678487
|
12/07/2022
|
YOUGENDRA
|
3303005WL0012310
|
YOUGENDRA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672658
|
|
YOUGENDRA
|
()
|
83
|
DHAMDHA
|
CH-03-005-086-001/132 (PITORA)
|
3303005000NRG23070720220678490
|
12/07/2022
|
Gayatri
|
3303005WL0012310
|
Gayatri
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736322
|
|
Gayatri
|
()
|
84
|
DHAMDHA
|
CH-03-005-086-001/132 (PITORA)
|
3303005000NRG23070720220677956
|
12/07/2022
|
Gayatri
|
3303005WL0012306
|
Gayatri
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736321
|
|
Gayatri
|
()
|
85
|
DHAMDHA
|
CH-03-005-086-001/132-A (PITORA)
|
3303005000NRG23070720220677957
|
12/07/2022
|
Kishor Kumar
|
3303005WL0012306
|
Kishor Kumar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672617
|
|
Kishor Kumar
|
()
|
86
|
DHAMDHA
|
CH-03-005-086-001/132-A (PITORA)
|
3303005000NRG23070720220678491
|
12/07/2022
|
Kishor Kumar
|
3303005WL0012310
|
Kishor Kumar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672616
|
|
Kishor Kumar
|
()
|
87
|
DHAMDHA
|
CH-03-005-086-001/132-A (PITORA)
|
3303005000NRG23070720220678492
|
12/07/2022
|
Surekha
|
3303005WL0012310
|
Surekha
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672814
|
|
Surekha
|
()
|
88
|
DHAMDHA
|
CH-03-005-086-001/132-A (PITORA)
|
3303005000NRG23070720220677958
|
12/07/2022
|
Surekha
|
3303005WL0012306
|
Surekha
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672813
|
|
Surekha
|
()
|
89
|
DHAMDHA
|
CH-03-005-086-001/132-B (PITORA)
|
3303005000NRG23070720220677959
|
12/07/2022
|
Maya
|
3303005WL0012306
|
Maya
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736352
|
|
Maya
|
()
|
90
|
DHAMDHA
|
CH-03-005-086-001/132-B (PITORA)
|
3303005000NRG23070720220678493
|
12/07/2022
|
Maya
|
3303005WL0012310
|
Maya
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736351
|
|
Maya
|
()
|
91
|
DHAMDHA
|
CH-03-005-086-001/133 (PITORA)
|
3303005000NRG23070720220678494
|
12/07/2022
|
DROPATI
|
3303005WL0012310
|
DROPATI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672602
|
|
DROPATI
|
()
|
92
|
DHAMDHA
|
CH-03-005-086-001/133 (PITORA)
|
3303005000NRG23070720220677960
|
12/07/2022
|
DROPATI
|
3303005WL0012306
|
DROPATI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672603
|
|
DROPATI
|
()
|
93
|
DHAMDHA
|
CH-03-005-086-001/133 (PITORA)
|
3303005000NRG23070720220677961
|
12/07/2022
|
Ganga Nishad
|
3303005WL0012306
|
Ganga Nishad
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736411
|
|
Ganga Nishad
|
()
|
94
|
DHAMDHA
|
CH-03-005-086-001/133 (PITORA)
|
3303005000NRG23070720220678495
|
12/07/2022
|
Ganga Nishad
|
3303005WL0012310
|
Ganga Nishad
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736410
|
|
Ganga Nishad
|
()
|
95
|
DHAMDHA
|
CH-03-005-086-001/134 (PITORA)
|
3303005000NRG23070720220678496
|
12/07/2022
|
JIYAN
|
3303005WL0012310
|
JIYAN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672680
|
|
JIYAN
|
()
|
96
|
DHAMDHA
|
CH-03-005-086-001/134 (PITORA)
|
3303005000NRG23070720220677962
|
12/07/2022
|
JIYAN
|
3303005WL0012306
|
JIYAN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672681
|
|
JIYAN
|
()
|
97
|
DHAMDHA
|
CH-03-005-086-001/134 (PITORA)
|
3303005000NRG23070720220677963
|
12/07/2022
|
vishal
|
3303005WL0012306
|
vishal
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672726
|
|
vishal
|
()
|
98
|
DHAMDHA
|
CH-03-005-086-001/134 (PITORA)
|
3303005000NRG23070720220678497
|
12/07/2022
|
vishal
|
3303005WL0012310
|
vishal
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672727
|
|
vishal
|
()
|
99
|
DHAMDHA
|
CH-03-005-086-001/137 (PITORA)
|
3303005000NRG23070720220678499
|
12/07/2022
|
KOSHILYA
|
3303005WL0012310
|
KOSHILYA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672787
|
|
KOSHILYA
|
()
|
100
|
DHAMDHA
|
CH-03-005-086-001/137 (PITORA)
|
3303005000NRG23070720220677965
|
12/07/2022
|
KOSHILYA
|
3303005WL0012306
|
KOSHILYA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672788
|
|
KOSHILYA
|
()
|
101
|
DHAMDHA
|
CH-03-005-086-001/139 (PITORA)
|
3303005000NRG23070720220677966
|
12/07/2022
|
GUA
|
3303005WL0012306
|
GUA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672642
|
|
GUA
|
()
|
102
|
DHAMDHA
|
CH-03-005-086-001/139 (PITORA)
|
3303005000NRG23070720220678500
|
12/07/2022
|
GUA
|
3303005WL0012310
|
GUA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672643
|
|
GUA
|
()
|
103
|
DHAMDHA
|
CH-03-005-086-001/140-A (PITORA)
|
3303005000NRG23070720220678502
|
12/07/2022
|
Laxan
|
3303005WL0012310
|
Laxan
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672812
|
|
Laxan
|
()
|
104
|
DHAMDHA
|
CH-03-005-086-001/140-A (PITORA)
|
3303005000NRG23070720220677968
|
12/07/2022
|
Laxan
|
3303005WL0012306
|
Laxan
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672811
|
|
Laxan
|
()
|
105
|
DHAMDHA
|
CH-03-005-086-001/141 (PITORA)
|
3303005000NRG23070720220677969
|
12/07/2022
|
Rupa Bai
|
3303005WL0012306
|
Rupa Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736473
|
|
Rupa Bai
|
()
|
106
|
DHAMDHA
|
CH-03-005-086-001/141 (PITORA)
|
3303005000NRG23070720220678503
|
12/07/2022
|
Rupa Bai
|
3303005WL0012310
|
Rupa Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736472
|
|
Rupa Bai
|
()
|
107
|
DHAMDHA
|
CH-03-005-086-001/144 (PITORA)
|
3303005000NRG23070720220678505
|
12/07/2022
|
Memin bai
|
3303005WL0012310
|
Memin bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672724
|
|
Memin bai
|
()
|
108
|
DHAMDHA
|
CH-03-005-086-001/144 (PITORA)
|
3303005000NRG23070720220677971
|
12/07/2022
|
Memin bai
|
3303005WL0012306
|
Memin bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672725
|
|
Memin bai
|
()
|
109
|
DHAMDHA
|
CH-03-005-086-001/146 (PITORA)
|
3303005000NRG23070720220677972
|
12/07/2022
|
Jaani
|
3303005WL0012306
|
Jaani
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672747
|
|
Jaani
|
()
|
110
|
DHAMDHA
|
CH-03-005-086-001/146 (PITORA)
|
3303005000NRG23070720220678506
|
12/07/2022
|
Jaani
|
3303005WL0012310
|
Jaani
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672746
|
|
Jaani
|
()
|
111
|
DHAMDHA
|
CH-03-005-086-001/146 (PITORA)
|
3303005000NRG23070720220678507
|
12/07/2022
|
Manohar
|
3303005WL0012310
|
Manohar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672657
|
|
Manohar
|
()
|
112
|
DHAMDHA
|
CH-03-005-086-001/146 (PITORA)
|
3303005000NRG23070720220677973
|
12/07/2022
|
Manohar
|
3303005WL0012306
|
Manohar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672656
|
|
Manohar
|
()
|
113
|
DHAMDHA
|
CH-03-005-086-001/147 (PITORA)
|
3303005000NRG23070720220677974
|
12/07/2022
|
Vijay
|
3303005WL0012306
|
Vijay
|
00468
|
UBIN0542601
|
816
|
816
|
Rejected
|
19/07/2022
|
|
3186672600
|
No Such Account
|
|
|
114
|
DHAMDHA
|
CH-03-005-086-001/147 (PITORA)
|
3303005000NRG23070720220678508
|
12/07/2022
|
Vijay
|
3303005WL0012310
|
Vijay
|
00468
|
UBIN0542601
|
1020
|
1020
|
Rejected
|
19/07/2022
|
|
3186672601
|
No Such Account
|
|
|
115
|
DHAMDHA
|
CH-03-005-086-001/148 (PITORA)
|
3303005000NRG23070720220678511
|
12/07/2022
|
RADHIKA
|
3303005WL0012310
|
RADHIKA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736386
|
|
RADHIKA
|
()
|
116
|
DHAMDHA
|
CH-03-005-086-001/148 (PITORA)
|
3303005000NRG23070720220677977
|
12/07/2022
|
RADHIKA
|
3303005WL0012306
|
RADHIKA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736387
|
|
RADHIKA
|
()
|
117
|
DHAMDHA
|
CH-03-005-086-001/149 (PITORA)
|
3303005000NRG23070720220677978
|
12/07/2022
|
SUKNANDAN
|
3303005WL0012306
|
SUKNANDAN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672650
|
|
SUKNANDAN
|
()
|
118
|
DHAMDHA
|
CH-03-005-086-001/149 (PITORA)
|
3303005000NRG23070720220678512
|
12/07/2022
|
SUKNANDAN
|
3303005WL0012310
|
SUKNANDAN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672651
|
|
SUKNANDAN
|
()
|
119
|
DHAMDHA
|
CH-03-005-086-001/150 (PITORA)
|
3303005000NRG23070720220678514
|
12/07/2022
|
narbada
|
3303005WL0012310
|
narbada
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672739
|
|
narbada
|
()
|
120
|
DHAMDHA
|
CH-03-005-086-001/150 (PITORA)
|
3303005000NRG23070720220677980
|
12/07/2022
|
narbada
|
3303005WL0012306
|
narbada
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672738
|
|
narbada
|
()
|
121
|
DHAMDHA
|
CH-03-005-086-001/151 (PITORA)
|
3303005000NRG23070720220677981
|
12/07/2022
|
KESHI
|
3303005WL0012306
|
KESHI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672634
|
|
KESHI
|
()
|
122
|
DHAMDHA
|
CH-03-005-086-001/151 (PITORA)
|
3303005000NRG23070720220678515
|
12/07/2022
|
KESHI
|
3303005WL0012310
|
KESHI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672635
|
|
KESHI
|
()
|
123
|
DHAMDHA
|
CH-03-005-086-001/154 (PITORA)
|
3303005000NRG23070720220678521
|
12/07/2022
|
SunitaBai
|
3303005WL0012310
|
SunitaBai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736461
|
|
SunitaBai
|
()
|
124
|
DHAMDHA
|
CH-03-005-086-001/154 (PITORA)
|
3303005000NRG23070720220677987
|
12/07/2022
|
SunitaBai
|
3303005WL0012306
|
SunitaBai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736460
|
|
SunitaBai
|
()
|
125
|
DHAMDHA
|
CH-03-005-086-001/154 (PITORA)
|
3303005000NRG23070720220677986
|
12/07/2022
|
TULSI
|
3303005WL0012306
|
TULSI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672699
|
|
TULSI
|
()
|
126
|
DHAMDHA
|
CH-03-005-086-001/154 (PITORA)
|
3303005000NRG23070720220678520
|
12/07/2022
|
TULSI
|
3303005WL0012310
|
TULSI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672698
|
|
TULSI
|
()
|
127
|
DHAMDHA
|
CH-03-005-086-001/156 (PITORA)
|
3303005000NRG23070720220678522
|
12/07/2022
|
GADPAL
|
3303005WL0012310
|
GADPAL
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672697
|
|
GADPAL
|
()
|
128
|
DHAMDHA
|
CH-03-005-086-001/156 (PITORA)
|
3303005000NRG23070720220677988
|
12/07/2022
|
GADPAL
|
3303005WL0012306
|
GADPAL
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672696
|
|
GADPAL
|
()
|
129
|
DHAMDHA
|
CH-03-005-086-001/157 (PITORA)
|
3303005000NRG23070720220677989
|
12/07/2022
|
kalyani
|
3303005WL0012306
|
kalyani
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672609
|
|
kalyani
|
()
|
130
|
DHAMDHA
|
CH-03-005-086-001/157 (PITORA)
|
3303005000NRG23070720220678523
|
12/07/2022
|
kalyani
|
3303005WL0012310
|
kalyani
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672608
|
|
kalyani
|
()
|
131
|
DHAMDHA
|
CH-03-005-086-001/158-A (PITORA)
|
3303005000NRG23070720220678524
|
12/07/2022
|
KAMINI
|
3303005WL0012310
|
KAMINI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736335
|
|
KAMINI
|
()
|
132
|
DHAMDHA
|
CH-03-005-086-001/158-A (PITORA)
|
3303005000NRG23070720220677990
|
12/07/2022
|
KAMINI
|
3303005WL0012306
|
KAMINI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736336
|
|
KAMINI
|
()
|
133
|
DHAMDHA
|
CH-03-005-086-001/16 (PITORA)
|
3303005000NRG23070720220677991
|
12/07/2022
|
sushila
|
3303005WL0012306
|
sushila
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672574
|
|
sushila
|
()
|
134
|
DHAMDHA
|
CH-03-005-086-001/16 (PITORA)
|
3303005000NRG23070720220678525
|
12/07/2022
|
sushila
|
3303005WL0012310
|
sushila
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672573
|
|
sushila
|
()
|
135
|
DHAMDHA
|
CH-03-005-086-001/160 (PITORA)
|
3303005000NRG23070720220678527
|
12/07/2022
|
Hamlata
|
3303005WL0012310
|
Hamlata
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736448
|
|
Hamlata
|
()
|
136
|
DHAMDHA
|
CH-03-005-086-001/160 (PITORA)
|
3303005000NRG23070720220677993
|
12/07/2022
|
Hamlata
|
3303005WL0012306
|
Hamlata
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736449
|
|
Hamlata
|
()
|
137
|
DHAMDHA
|
CH-03-005-086-001/160 (PITORA)
|
3303005000NRG23070720220677992
|
12/07/2022
|
Ram Kumar
|
3303005WL0012306
|
Ram Kumar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736328
|
|
Ram Kumar
|
()
|
138
|
DHAMDHA
|
CH-03-005-086-001/160 (PITORA)
|
3303005000NRG23070720220678526
|
12/07/2022
|
Ram Kumar
|
3303005WL0012310
|
Ram Kumar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736327
|
|
Ram Kumar
|
()
|
139
|
DHAMDHA
|
CH-03-005-086-001/166-A (PITORA)
|
3303005000NRG23070720220678530
|
12/07/2022
|
LILA BAI
|
3303005WL0012310
|
LILA BAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736400
|
|
LILA BAI
|
()
|
140
|
DHAMDHA
|
CH-03-005-086-001/166-A (PITORA)
|
3303005000NRG23070720220677996
|
12/07/2022
|
LILA BAI
|
3303005WL0012306
|
LILA BAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736401
|
|
LILA BAI
|
()
|
141
|
DHAMDHA
|
CH-03-005-086-001/167 (PITORA)
|
3303005000NRG23070720220677998
|
12/07/2022
|
SantoshiBai
|
3303005WL0012306
|
SantoshiBai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736422
|
|
SantoshiBai
|
()
|
142
|
DHAMDHA
|
CH-03-005-086-001/167 (PITORA)
|
3303005000NRG23070720220678532
|
12/07/2022
|
SantoshiBai
|
3303005WL0012310
|
SantoshiBai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736421
|
|
SantoshiBai
|
()
|
143
|
DHAMDHA
|
CH-03-005-086-001/169 (PITORA)
|
3303005000NRG23070720220678533
|
12/07/2022
|
Kanya
|
3303005WL0012310
|
Kanya
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672775
|
|
Kanya
|
()
|
144
|
DHAMDHA
|
CH-03-005-086-001/169 (PITORA)
|
3303005000NRG23070720220677999
|
12/07/2022
|
Kanya
|
3303005WL0012306
|
Kanya
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672776
|
|
Kanya
|
()
|
145
|
DHAMDHA
|
CH-03-005-086-001/169 (PITORA)
|
3303005000NRG23070720220678000
|
12/07/2022
|
VivekKumar
|
3303005WL0012306
|
VivekKumar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672690
|
|
VivekKumar
|
()
|
146
|
DHAMDHA
|
CH-03-005-086-001/169 (PITORA)
|
3303005000NRG23070720220678534
|
12/07/2022
|
VivekKumar
|
3303005WL0012310
|
VivekKumar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736435
|
|
VivekKumar
|
()
|
147
|
DHAMDHA
|
CH-03-005-086-001/17 (PITORA)
|
3303005000NRG23070720220678535
|
12/07/2022
|
Nirmala Bai
|
3303005WL0012310
|
Nirmala Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736462
|
|
Nirmala Bai
|
()
|
148
|
DHAMDHA
|
CH-03-005-086-001/17 (PITORA)
|
3303005000NRG23070720220678001
|
12/07/2022
|
Nirmala Bai
|
3303005WL0012306
|
Nirmala Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736463
|
|
Nirmala Bai
|
()
|
149
|
DHAMDHA
|
CH-03-005-086-001/172 (PITORA)
|
3303005000NRG23070720220678005
|
12/07/2022
|
santan
|
3303005WL0012306
|
santan
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672730
|
|
santan
|
()
|
150
|
DHAMDHA
|
CH-03-005-086-001/172 (PITORA)
|
3303005000NRG23070720220678539
|
12/07/2022
|
santan
|
3303005WL0012310
|
santan
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672731
|
|
santan
|
()
|
151
|
DHAMDHA
|
CH-03-005-086-001/173 (PITORA)
|
3303005000NRG23070720220678541
|
12/07/2022
|
PARMILA
|
3303005WL0012310
|
PARMILA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672607
|
|
PARMILA
|
()
|
152
|
DHAMDHA
|
CH-03-005-086-001/173 (PITORA)
|
3303005000NRG23070720220678007
|
12/07/2022
|
PARMILA
|
3303005WL0012306
|
PARMILA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672606
|
|
PARMILA
|
()
|
153
|
DHAMDHA
|
CH-03-005-086-001/175 (PITORA)
|
3303005000NRG23070720220678009
|
12/07/2022
|
manmohan
|
3303005WL0012306
|
manmohan
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736409
|
|
manmohan
|
()
|
154
|
DHAMDHA
|
CH-03-005-086-001/175 (PITORA)
|
3303005000NRG23070720220678543
|
12/07/2022
|
manmohan
|
3303005WL0012310
|
manmohan
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736408
|
|
manmohan
|
()
|
155
|
DHAMDHA
|
CH-03-005-086-001/179 (PITORA)
|
3303005000NRG23070720220678545
|
12/07/2022
|
Budhiyarin
|
3303005WL0012310
|
Budhiyarin
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672750
|
|
Budhiyarin
|
()
|
156
|
DHAMDHA
|
CH-03-005-086-001/179 (PITORA)
|
3303005000NRG23070720220678011
|
12/07/2022
|
Budhiyarin
|
3303005WL0012306
|
Budhiyarin
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672751
|
|
Budhiyarin
|
()
|
157
|
DHAMDHA
|
CH-03-005-086-001/180 (PITORA)
|
3303005000NRG23070720220678013
|
12/07/2022
|
Rajkumari
|
3303005WL0012306
|
Rajkumari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736429
|
|
Rajkumari
|
()
|
158
|
DHAMDHA
|
CH-03-005-086-001/180 (PITORA)
|
3303005000NRG23070720220678547
|
12/07/2022
|
Rajkumari
|
3303005WL0012310
|
Rajkumari
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736430
|
|
Rajkumari
|
()
|
159
|
DHAMDHA
|
CH-03-005-086-001/183 (PITORA)
|
3303005000NRG23070720220678549
|
12/07/2022
|
ANAND KUMAR
|
3303005WL0012310
|
ANAND KUMAR
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672632
|
|
ANAND KUMAR
|
()
|
160
|
DHAMDHA
|
CH-03-005-086-001/183 (PITORA)
|
3303005000NRG23070720220678015
|
12/07/2022
|
ANAND KUMAR
|
3303005WL0012306
|
ANAND KUMAR
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672633
|
|
ANAND KUMAR
|
()
|
161
|
DHAMDHA
|
CH-03-005-086-001/184 (PITORA)
|
3303005000NRG23070720220678019
|
12/07/2022
|
ANJANI
|
3303005WL0012306
|
ANJANI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736414
|
|
ANJANI
|
()
|
162
|
DHAMDHA
|
CH-03-005-086-001/184 (PITORA)
|
3303005000NRG23070720220678553
|
12/07/2022
|
ANJANI
|
3303005WL0012310
|
ANJANI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736388
|
|
ANJANI
|
()
|
163
|
DHAMDHA
|
CH-03-005-086-001/184 (PITORA)
|
3303005000NRG23070720220678552
|
12/07/2022
|
SONA
|
3303005WL0012310
|
SONA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672703
|
|
SONA
|
()
|
164
|
DHAMDHA
|
CH-03-005-086-001/184 (PITORA)
|
3303005000NRG23070720220678018
|
12/07/2022
|
SONA
|
3303005WL0012306
|
SONA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672702
|
|
SONA
|
()
|
165
|
DHAMDHA
|
CH-03-005-086-001/184-C (PITORA)
|
3303005000NRG23070720220678021
|
12/07/2022
|
AARTI
|
3303005WL0012306
|
AARTI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736479
|
|
AARTI
|
()
|
166
|
DHAMDHA
|
CH-03-005-086-001/184-C (PITORA)
|
3303005000NRG23070720220678555
|
12/07/2022
|
AARTI
|
3303005WL0012310
|
AARTI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736478
|
|
AARTI
|
()
|
167
|
DHAMDHA
|
CH-03-005-086-001/184-C (PITORA)
|
3303005000NRG23070720220678554
|
12/07/2022
|
INDRANI
|
3303005WL0012310
|
INDRANI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672770
|
|
INDRANI
|
()
|
168
|
DHAMDHA
|
CH-03-005-086-001/184-C (PITORA)
|
3303005000NRG23070720220678020
|
12/07/2022
|
INDRANI
|
3303005WL0012306
|
INDRANI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672769
|
|
INDRANI
|
()
|
169
|
DHAMDHA
|
CH-03-005-086-001/186 (PITORA)
|
3303005000NRG23070720220678023
|
12/07/2022
|
Anchal deshlahre
|
3303005WL0012306
|
Anchal deshlahre
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736339
|
|
Anchal deshlahre
|
()
|
170
|
DHAMDHA
|
CH-03-005-086-001/186 (PITORA)
|
3303005000NRG23070720220678557
|
12/07/2022
|
Anchal deshlahre
|
3303005WL0012310
|
Anchal deshlahre
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736340
|
|
Anchal deshlahre
|
()
|
171
|
DHAMDHA
|
CH-03-005-086-001/187 (PITORA)
|
3303005000NRG23070720220678558
|
12/07/2022
|
RAJ BHAN
|
3303005WL0012310
|
RAJ BHAN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672621
|
|
RAJ BHAN
|
()
|
172
|
DHAMDHA
|
CH-03-005-086-001/187 (PITORA)
|
3303005000NRG23070720220678024
|
12/07/2022
|
RAJ BHAN
|
3303005WL0012306
|
RAJ BHAN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672620
|
|
RAJ BHAN
|
()
|
173
|
DHAMDHA
|
CH-03-005-086-001/187 (PITORA)
|
3303005000NRG23070720220678025
|
12/07/2022
|
Tukeshwari
|
3303005WL0012306
|
Tukeshwari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736284
|
|
Tukeshwari
|
()
|
174
|
DHAMDHA
|
CH-03-005-086-001/187 (PITORA)
|
3303005000NRG23070720220678559
|
12/07/2022
|
Tukeshwari
|
3303005WL0012310
|
Tukeshwari
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736285
|
|
Tukeshwari
|
()
|
175
|
DHAMDHA
|
CH-03-005-086-001/193 (PITORA)
|
3303005000NRG23070720220678563
|
12/07/2022
|
PARAS RAM
|
3303005WL0012310
|
PARAS RAM
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672685
|
|
PARAS RAM
|
()
|
176
|
DHAMDHA
|
CH-03-005-086-001/193 (PITORA)
|
3303005000NRG23070720220678029
|
12/07/2022
|
PARAS RAM
|
3303005WL0012306
|
PARAS RAM
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672684
|
|
PARAS RAM
|
()
|
177
|
DHAMDHA
|
CH-03-005-086-001/193 (PITORA)
|
3303005000NRG23070720220678028
|
12/07/2022
|
TRIVENI
|
3303005WL0012306
|
TRIVENI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672766
|
|
TRIVENI
|
()
|
178
|
DHAMDHA
|
CH-03-005-086-001/193 (PITORA)
|
3303005000NRG23070720220678562
|
12/07/2022
|
TRIVENI
|
3303005WL0012310
|
TRIVENI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672765
|
|
TRIVENI
|
()
|
179
|
DHAMDHA
|
CH-03-005-086-001/196 (PITORA)
|
3303005000NRG23070720220678565
|
12/07/2022
|
Radha
|
3303005WL0012310
|
Radha
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736289
|
|
Radha
|
()
|
180
|
DHAMDHA
|
CH-03-005-086-001/196 (PITORA)
|
3303005000NRG23070720220678031
|
12/07/2022
|
Radha
|
3303005WL0012306
|
Radha
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736288
|
|
Radha
|
()
|
181
|
DHAMDHA
|
CH-03-005-086-001/198 (PITORA)
|
3303005000NRG23070720220678032
|
12/07/2022
|
ROHIT
|
3303005WL0012306
|
ROHIT
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672653
|
|
ROHIT
|
()
|
182
|
DHAMDHA
|
CH-03-005-086-001/198 (PITORA)
|
3303005000NRG23070720220678566
|
12/07/2022
|
ROHIT
|
3303005WL0012310
|
ROHIT
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672652
|
|
ROHIT
|
()
|
183
|
DHAMDHA
|
CH-03-005-086-001/198 (PITORA)
|
3303005000NRG23070720220678567
|
12/07/2022
|
SHAKUN
|
3303005WL0012310
|
SHAKUN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672745
|
|
SHAKUN
|
()
|
184
|
DHAMDHA
|
CH-03-005-086-001/198 (PITORA)
|
3303005000NRG23070720220678033
|
12/07/2022
|
SHAKUN
|
3303005WL0012306
|
SHAKUN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672744
|
|
SHAKUN
|
()
|
185
|
DHAMDHA
|
CH-03-005-086-001/2 (PITORA)
|
3303005000NRG23070720220678036
|
12/07/2022
|
Lakeshwari
|
3303005WL0012306
|
Lakeshwari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736471
|
|
Lakeshwari
|
()
|
186
|
DHAMDHA
|
CH-03-005-086-001/2 (PITORA)
|
3303005000NRG23070720220678570
|
12/07/2022
|
Lakeshwari
|
3303005WL0012310
|
Lakeshwari
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736470
|
|
Lakeshwari
|
()
|
187
|
DHAMDHA
|
CH-03-005-086-001/2 (PITORA)
|
3303005000NRG23070720220678571
|
12/07/2022
|
RAMESHWAR
|
3303005WL0012310
|
RAMESHWAR
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736326
|
|
RAMESHWAR
|
()
|
188
|
DHAMDHA
|
CH-03-005-086-001/2 (PITORA)
|
3303005000NRG23070720220678037
|
12/07/2022
|
RAMESHWAR
|
3303005WL0012306
|
RAMESHWAR
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736325
|
|
RAMESHWAR
|
()
|
189
|
DHAMDHA
|
CH-03-005-086-001/200 (PITORA)
|
3303005000NRG23070720220678040
|
12/07/2022
|
Shakun
|
3303005WL0012306
|
Shakun
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736345
|
|
Shakun
|
()
|
190
|
DHAMDHA
|
CH-03-005-086-001/200 (PITORA)
|
3303005000NRG23070720220678574
|
12/07/2022
|
Shakun
|
3303005WL0012310
|
Shakun
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736346
|
|
Shakun
|
()
|
191
|
DHAMDHA
|
CH-03-005-086-001/205 (PITORA)
|
3303005000NRG23070720220678575
|
12/07/2022
|
AASMATI
|
3303005WL0012310
|
AASMATI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672740
|
|
AASMATI
|
()
|
192
|
DHAMDHA
|
CH-03-005-086-001/205 (PITORA)
|
3303005000NRG23070720220678041
|
12/07/2022
|
AASMATI
|
3303005WL0012306
|
AASMATI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672741
|
|
AASMATI
|
()
|
193
|
DHAMDHA
|
CH-03-005-086-001/211 (PITORA)
|
3303005000NRG23070720220678045
|
12/07/2022
|
DEVKUMARI
|
3303005WL0012306
|
DEVKUMARI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672614
|
|
DEVKUMARI
|
()
|
194
|
DHAMDHA
|
CH-03-005-086-001/211 (PITORA)
|
3303005000NRG23070720220678579
|
12/07/2022
|
DEVKUMARI
|
3303005WL0012310
|
DEVKUMARI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672615
|
|
DEVKUMARI
|
()
|
195
|
DHAMDHA
|
CH-03-005-086-001/212 (PITORA)
|
3303005000NRG23070720220678580
|
12/07/2022
|
BASAVAN
|
3303005WL0012310
|
BASAVAN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672682
|
|
BASAVAN
|
()
|
196
|
DHAMDHA
|
CH-03-005-086-001/212 (PITORA)
|
3303005000NRG23070720220678046
|
12/07/2022
|
BASAVAN
|
3303005WL0012306
|
BASAVAN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672683
|
|
BASAVAN
|
()
|
197
|
DHAMDHA
|
CH-03-005-086-001/213-B (PITORA)
|
3303005000NRG23070720220678048
|
12/07/2022
|
Amrika
|
3303005WL0012306
|
Amrika
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736350
|
|
Amrika
|
()
|
198
|
DHAMDHA
|
CH-03-005-086-001/213-B (PITORA)
|
3303005000NRG23070720220678582
|
12/07/2022
|
Amrika
|
3303005WL0012310
|
Amrika
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736349
|
|
Amrika
|
()
|
199
|
DHAMDHA
|
CH-03-005-086-001/213-B (PITORA)
|
3303005000NRG23070720220678583
|
12/07/2022
|
Hemlal
|
3303005WL0012310
|
Hemlal
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736273
|
|
Hemlal
|
()
|
200
|
DHAMDHA
|
CH-03-005-086-001/213-B (PITORA)
|
3303005000NRG23070720220678049
|
12/07/2022
|
Hemlal
|
3303005WL0012306
|
Hemlal
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736272
|
|
Hemlal
|
()
|
201
|
DHAMDHA
|
CH-03-005-086-001/215 (PITORA)
|
3303005000NRG23070720220678050
|
12/07/2022
|
SUNITA
|
3303005WL0012306
|
SUNITA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672791
|
|
SUNITA
|
()
|
202
|
DHAMDHA
|
CH-03-005-086-001/215 (PITORA)
|
3303005000NRG23070720220678584
|
12/07/2022
|
SUNITA
|
3303005WL0012310
|
SUNITA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672792
|
|
SUNITA
|
()
|
203
|
DHAMDHA
|
CH-03-005-086-001/217 (PITORA)
|
3303005000NRG23070720220678588
|
12/07/2022
|
Kamal
|
3303005WL0012310
|
Kamal
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736407
|
|
Kamal
|
()
|
204
|
DHAMDHA
|
CH-03-005-086-001/217 (PITORA)
|
3303005000NRG23070720220678054
|
12/07/2022
|
Kamal
|
3303005WL0012306
|
Kamal
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736406
|
|
Kamal
|
()
|
205
|
DHAMDHA
|
CH-03-005-086-001/219 (PITORA)
|
3303005000NRG23070720220678056
|
12/07/2022
|
AshishKumar
|
3303005WL0012306
|
AshishKumar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736382
|
|
AshishKumar
|
()
|
206
|
DHAMDHA
|
CH-03-005-086-001/219 (PITORA)
|
3303005000NRG23070720220678590
|
12/07/2022
|
AshishKumar
|
3303005WL0012310
|
AshishKumar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736383
|
|
AshishKumar
|
()
|
207
|
DHAMDHA
|
CH-03-005-086-001/220 (PITORA)
|
3303005000NRG23070720220678592
|
12/07/2022
|
Devkunvar
|
3303005WL0012310
|
Devkunvar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736420
|
|
Devkunvar
|
()
|
208
|
DHAMDHA
|
CH-03-005-086-001/220 (PITORA)
|
3303005000NRG23070720220678058
|
12/07/2022
|
Devkunvar
|
3303005WL0012306
|
Devkunvar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736419
|
|
Devkunvar
|
()
|
209
|
DHAMDHA
|
CH-03-005-086-001/220 (PITORA)
|
3303005000NRG23070720220678059
|
12/07/2022
|
Gulshan
|
3303005WL0012306
|
Gulshan
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736380
|
|
Gulshan
|
()
|
210
|
DHAMDHA
|
CH-03-005-086-001/220 (PITORA)
|
3303005000NRG23070720220678593
|
12/07/2022
|
Gulshan
|
3303005WL0012310
|
Gulshan
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736381
|
|
Gulshan
|
()
|
211
|
DHAMDHA
|
CH-03-005-086-001/225 (PITORA)
|
3303005000NRG23070720220678595
|
12/07/2022
|
INDAL
|
3303005WL0012310
|
INDAL
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736353
|
|
INDAL
|
()
|
212
|
DHAMDHA
|
CH-03-005-086-001/225 (PITORA)
|
3303005000NRG23070720220678061
|
12/07/2022
|
INDAL
|
3303005WL0012306
|
INDAL
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736354
|
|
INDAL
|
()
|
213
|
DHAMDHA
|
CH-03-005-086-001/225 (PITORA)
|
3303005000NRG23070720220678062
|
12/07/2022
|
Magh Bai
|
3303005WL0012306
|
Magh Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672795
|
|
Magh Bai
|
()
|
214
|
DHAMDHA
|
CH-03-005-086-001/225 (PITORA)
|
3303005000NRG23070720220678596
|
12/07/2022
|
Magh Bai
|
3303005WL0012310
|
Magh Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672796
|
|
Magh Bai
|
()
|
215
|
DHAMDHA
|
CH-03-005-086-001/226 (PITORA)
|
3303005000NRG23070720220678597
|
12/07/2022
|
Sangita
|
3303005WL0012310
|
Sangita
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736311
|
|
Sangita
|
()
|
216
|
DHAMDHA
|
CH-03-005-086-001/226 (PITORA)
|
3303005000NRG23070720220678063
|
12/07/2022
|
Sangita
|
3303005WL0012306
|
Sangita
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736310
|
|
Sangita
|
()
|
217
|
DHAMDHA
|
CH-03-005-086-001/229-A (PITORA)
|
3303005000NRG23070720220678064
|
12/07/2022
|
Yashoda Pal
|
3303005WL0012306
|
Yashoda Pal
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736452
|
|
Yashoda Pal
|
()
|
218
|
DHAMDHA
|
CH-03-005-086-001/229-A (PITORA)
|
3303005000NRG23070720220678598
|
12/07/2022
|
Yashoda Pal
|
3303005WL0012310
|
Yashoda Pal
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736453
|
|
Yashoda Pal
|
()
|
219
|
DHAMDHA
|
CH-03-005-086-001/232-A (PITORA)
|
3303005000NRG23070720220678601
|
12/07/2022
|
KANHAIYA
|
3303005WL0012310
|
KANHAIYA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672752
|
|
KANHAIYA
|
()
|
220
|
DHAMDHA
|
CH-03-005-086-001/232-A (PITORA)
|
3303005000NRG23070720220678067
|
12/07/2022
|
KANHAIYA
|
3303005WL0012306
|
KANHAIYA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672753
|
|
KANHAIYA
|
()
|
221
|
DHAMDHA
|
CH-03-005-086-001/238-A (PITORA)
|
3303005000NRG23070720220678069
|
12/07/2022
|
Pushpa Bai
|
3303005WL0012306
|
Pushpa Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736314
|
|
Pushpa Bai
|
()
|
222
|
DHAMDHA
|
CH-03-005-086-001/238-A (PITORA)
|
3303005000NRG23070720220678602
|
12/07/2022
|
Pushpa Bai
|
3303005WL0012310
|
Pushpa Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736294
|
|
Pushpa Bai
|
()
|
223
|
DHAMDHA
|
CH-03-005-086-001/24 (PITORA)
|
3303005000NRG23070720220678604
|
12/07/2022
|
Gangeshwar
|
3303005WL0012310
|
Gangeshwar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736290
|
|
Gangeshwar
|
()
|
224
|
DHAMDHA
|
CH-03-005-086-001/24 (PITORA)
|
3303005000NRG23070720220678071
|
12/07/2022
|
Gangeshwar
|
3303005WL0012306
|
Gangeshwar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736291
|
|
Gangeshwar
|
()
|
225
|
DHAMDHA
|
CH-03-005-086-001/24 (PITORA)
|
3303005000NRG23070720220678070
|
12/07/2022
|
SARJU
|
3303005WL0012306
|
SARJU
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672626
|
|
SARJU
|
()
|
226
|
DHAMDHA
|
CH-03-005-086-001/24 (PITORA)
|
3303005000NRG23070720220678603
|
12/07/2022
|
SARJU
|
3303005WL0012310
|
SARJU
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672627
|
|
SARJU
|
()
|
227
|
DHAMDHA
|
CH-03-005-086-001/241 (PITORA)
|
3303005000NRG23070720220678607
|
12/07/2022
|
vegbati
|
3303005WL0012310
|
vegbati
|
00468
|
UBIN0542601
|
1020
|
1020
|
Rejected
|
19/07/2022
|
|
3186672599
|
No Such Account
|
|
|
228
|
DHAMDHA
|
CH-03-005-086-001/241 (PITORA)
|
3303005000NRG23070720220678074
|
12/07/2022
|
vegbati
|
3303005WL0012306
|
vegbati
|
00468
|
UBIN0542601
|
816
|
816
|
Rejected
|
19/07/2022
|
|
3186672598
|
No Such Account
|
|
|
229
|
DHAMDHA
|
CH-03-005-086-001/242 (PITORA)
|
3303005000NRG23070720220678077
|
12/07/2022
|
Pramod
|
3303005WL0012306
|
Pramod
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736315
|
|
Pramod
|
()
|
230
|
DHAMDHA
|
CH-03-005-086-001/242 (PITORA)
|
3303005000NRG23070720220678610
|
12/07/2022
|
Pramod
|
3303005WL0012310
|
Pramod
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736316
|
|
Pramod
|
()
|
231
|
DHAMDHA
|
CH-03-005-086-001/244 (PITORA)
|
3303005000NRG23070720220678611
|
12/07/2022
|
Kunju
|
3303005WL0012310
|
Kunju
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736337
|
|
Kunju
|
()
|
232
|
DHAMDHA
|
CH-03-005-086-001/244 (PITORA)
|
3303005000NRG23070720220678078
|
12/07/2022
|
Kunju
|
3303005WL0012306
|
Kunju
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736338
|
|
Kunju
|
()
|
233
|
DHAMDHA
|
CH-03-005-086-001/246 (PITORA)
|
3303005000NRG23070720220678080
|
12/07/2022
|
TULARAM
|
3303005WL0012306
|
TULARAM
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672686
|
|
TULARAM
|
()
|
234
|
DHAMDHA
|
CH-03-005-086-001/246 (PITORA)
|
3303005000NRG23070720220678613
|
12/07/2022
|
TULARAM
|
3303005WL0012310
|
TULARAM
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672687
|
|
TULARAM
|
()
|
235
|
DHAMDHA
|
CH-03-005-086-001/248 (PITORA)
|
3303005000NRG23070720220678614
|
12/07/2022
|
KUMARI
|
3303005WL0012310
|
KUMARI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672671
|
|
KUMARI
|
()
|
236
|
DHAMDHA
|
CH-03-005-086-001/248 (PITORA)
|
3303005000NRG23070720220678081
|
12/07/2022
|
KUMARI
|
3303005WL0012306
|
KUMARI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672670
|
|
KUMARI
|
()
|
237
|
DHAMDHA
|
CH-03-005-086-001/254 (PITORA)
|
3303005000NRG23070720220678087
|
12/07/2022
|
DASRATH
|
3303005WL0012306
|
DASRATH
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672716
|
|
DASRATH
|
()
|
238
|
DHAMDHA
|
CH-03-005-086-001/254 (PITORA)
|
3303005000NRG23070720220678620
|
12/07/2022
|
DASRATH
|
3303005WL0012310
|
DASRATH
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672717
|
|
DASRATH
|
()
|
239
|
DHAMDHA
|
CH-03-005-086-001/254 (PITORA)
|
3303005000NRG23070720220678622
|
12/07/2022
|
Maheshwaryi
|
3303005WL0012310
|
Maheshwaryi
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736361
|
|
Maheshwaryi
|
()
|
240
|
DHAMDHA
|
CH-03-005-086-001/254 (PITORA)
|
3303005000NRG23070720220678089
|
12/07/2022
|
Maheshwaryi
|
3303005WL0012306
|
Maheshwaryi
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736362
|
|
Maheshwaryi
|
()
|
241
|
DHAMDHA
|
CH-03-005-086-001/255-A (PITORA)
|
3303005000NRG23070720220678091
|
12/07/2022
|
Meena
|
3303005WL0012306
|
Meena
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736286
|
|
Meena
|
()
|
242
|
DHAMDHA
|
CH-03-005-086-001/255-A (PITORA)
|
3303005000NRG23070720220678624
|
12/07/2022
|
Meena
|
3303005WL0012310
|
Meena
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736287
|
|
Meena
|
()
|
243
|
DHAMDHA
|
CH-03-005-086-001/255-A (PITORA)
|
3303005000NRG23070720220678623
|
12/07/2022
|
Premchand
|
3303005WL0012310
|
Premchand
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736455
|
|
Premchand
|
()
|
244
|
DHAMDHA
|
CH-03-005-086-001/255-A (PITORA)
|
3303005000NRG23070720220678090
|
12/07/2022
|
Premchand
|
3303005WL0012306
|
Premchand
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736454
|
|
Premchand
|
()
|
245
|
DHAMDHA
|
CH-03-005-086-001/257 (PITORA)
|
3303005000NRG23070720220678092
|
12/07/2022
|
DEVNATH
|
3303005WL0012306
|
DEVNATH
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672694
|
|
DEVNATH
|
()
|
246
|
DHAMDHA
|
CH-03-005-086-001/257 (PITORA)
|
3303005000NRG23070720220678625
|
12/07/2022
|
DEVNATH
|
3303005WL0012310
|
DEVNATH
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672695
|
|
DEVNATH
|
()
|
247
|
DHAMDHA
|
CH-03-005-086-001/257 (PITORA)
|
3303005000NRG23070720220678626
|
12/07/2022
|
MAINA BAI
|
3303005WL0012310
|
MAINA BAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672700
|
|
MAINA BAI
|
()
|
248
|
DHAMDHA
|
CH-03-005-086-001/257 (PITORA)
|
3303005000NRG23070720220678093
|
12/07/2022
|
MAINA BAI
|
3303005WL0012306
|
MAINA BAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672701
|
|
MAINA BAI
|
()
|
249
|
DHAMDHA
|
CH-03-005-086-001/259 (PITORA)
|
3303005000NRG23070720220678095
|
12/07/2022
|
Bhuneshwari
|
3303005WL0012306
|
Bhuneshwari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736358
|
|
Bhuneshwari
|
()
|
250
|
DHAMDHA
|
CH-03-005-086-001/259 (PITORA)
|
3303005000NRG23070720220678628
|
12/07/2022
|
Bhuneshwari
|
3303005WL0012310
|
Bhuneshwari
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736357
|
|
Bhuneshwari
|
()
|
251
|
DHAMDHA
|
CH-03-005-086-001/261-A (PITORA)
|
3303005000NRG23070720220678631
|
12/07/2022
|
Uma
|
3303005WL0012310
|
Uma
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736373
|
|
Uma
|
()
|
252
|
DHAMDHA
|
CH-03-005-086-001/261-A (PITORA)
|
3303005000NRG23070720220678098
|
12/07/2022
|
Uma
|
3303005WL0012306
|
Uma
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736372
|
|
Uma
|
()
|
253
|
DHAMDHA
|
CH-03-005-086-001/262 (PITORA)
|
3303005000NRG23070720220678099
|
12/07/2022
|
BISANTIN
|
3303005WL0012306
|
BISANTIN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672715
|
|
BISANTIN
|
()
|
254
|
DHAMDHA
|
CH-03-005-086-001/262 (PITORA)
|
3303005000NRG23070720220678632
|
12/07/2022
|
BISANTIN
|
3303005WL0012310
|
BISANTIN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672714
|
|
BISANTIN
|
()
|
255
|
DHAMDHA
|
CH-03-005-086-001/269 (PITORA)
|
3303005000NRG23070720220678635
|
12/07/2022
|
Mathura
|
3303005WL0012310
|
Mathura
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736389
|
|
Mathura
|
()
|
256
|
DHAMDHA
|
CH-03-005-086-001/269 (PITORA)
|
3303005000NRG23070720220678102
|
12/07/2022
|
Mathura
|
3303005WL0012306
|
Mathura
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736363
|
|
Mathura
|
()
|
257
|
DHAMDHA
|
CH-03-005-086-001/27 (PITORA)
|
3303005000NRG23070720220678103
|
12/07/2022
|
GHANSHYAM
|
3303005WL0012306
|
GHANSHYAM
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672662
|
|
GHANSHYAM
|
()
|
258
|
DHAMDHA
|
CH-03-005-086-001/27 (PITORA)
|
3303005000NRG23070720220678636
|
12/07/2022
|
GHANSHYAM
|
3303005WL0012310
|
GHANSHYAM
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672663
|
|
GHANSHYAM
|
()
|
259
|
DHAMDHA
|
CH-03-005-086-001/27 (PITORA)
|
3303005000NRG23070720220678637
|
12/07/2022
|
SAKUN
|
3303005WL0012310
|
SAKUN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Rejected
|
19/07/2022
|
|
3186672668
|
Account closed
|
|
|
260
|
DHAMDHA
|
CH-03-005-086-001/27 (PITORA)
|
3303005000NRG23070720220678104
|
12/07/2022
|
SAKUN
|
3303005WL0012306
|
SAKUN
|
00468
|
UBIN0542601
|
816
|
816
|
Rejected
|
19/07/2022
|
|
3186672669
|
Account closed
|
|
|
261
|
DHAMDHA
|
CH-03-005-086-001/270 (PITORA)
|
3303005000NRG23070720220678105
|
12/07/2022
|
Chitrekha
|
3303005WL0012306
|
Chitrekha
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736440
|
|
Chitrekha
|
()
|
262
|
DHAMDHA
|
CH-03-005-086-001/270 (PITORA)
|
3303005000NRG23070720220678638
|
12/07/2022
|
Chitrekha
|
3303005WL0012310
|
Chitrekha
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736441
|
|
Chitrekha
|
()
|
263
|
DHAMDHA
|
CH-03-005-086-001/276 (PITORA)
|
3303005000NRG23070720220678641
|
12/07/2022
|
ANJANI NISHAD
|
3303005WL0012310
|
ANJANI NISHAD
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736412
|
|
ANJANI NISHAD
|
()
|
264
|
DHAMDHA
|
CH-03-005-086-001/276 (PITORA)
|
3303005000NRG23070720220678108
|
12/07/2022
|
ANJANI NISHAD
|
3303005WL0012306
|
ANJANI NISHAD
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736413
|
|
ANJANI NISHAD
|
()
|
265
|
DHAMDHA
|
CH-03-005-086-001/276 (PITORA)
|
3303005000NRG23070720220678107
|
12/07/2022
|
LALITA NISHAD
|
3303005WL0012306
|
LALITA NISHAD
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736439
|
|
LALITA NISHAD
|
()
|
266
|
DHAMDHA
|
CH-03-005-086-001/276 (PITORA)
|
3303005000NRG23070720220678640
|
12/07/2022
|
LALITA NISHAD
|
3303005WL0012310
|
LALITA NISHAD
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736438
|
|
LALITA NISHAD
|
()
|
267
|
DHAMDHA
|
CH-03-005-086-001/281-A (PITORA)
|
3303005000NRG23070720220678643
|
12/07/2022
|
Satwantin
|
3303005WL0012310
|
Satwantin
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736425
|
|
Satwantin
|
()
|
268
|
DHAMDHA
|
CH-03-005-086-001/281-A (PITORA)
|
3303005000NRG23070720220678110
|
12/07/2022
|
Satwantin
|
3303005WL0012306
|
Satwantin
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736426
|
|
Satwantin
|
()
|
269
|
DHAMDHA
|
CH-03-005-086-001/281-A (PITORA)
|
3303005000NRG23070720220678109
|
12/07/2022
|
Tumankumar
|
3303005WL0012306
|
Tumankumar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736271
|
|
Tumankumar
|
()
|
270
|
DHAMDHA
|
CH-03-005-086-001/281-A (PITORA)
|
3303005000NRG23070720220678642
|
12/07/2022
|
Tumankumar
|
3303005WL0012310
|
Tumankumar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736270
|
|
Tumankumar
|
()
|
271
|
DHAMDHA
|
CH-03-005-086-001/283 (PITORA)
|
3303005000NRG23070720220678645
|
12/07/2022
|
Gulapabai
|
3303005WL0012310
|
Gulapabai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736375
|
|
Gulapabai
|
()
|
272
|
DHAMDHA
|
CH-03-005-086-001/283 (PITORA)
|
3303005000NRG23070720220678112
|
12/07/2022
|
Gulapabai
|
3303005WL0012306
|
Gulapabai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736374
|
|
Gulapabai
|
()
|
273
|
DHAMDHA
|
CH-03-005-086-001/287-A (PITORA)
|
3303005000NRG23070720220678116
|
12/07/2022
|
Dhaneshwari
|
3303005WL0012306
|
Dhaneshwari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672818
|
|
Dhaneshwari
|
()
|
274
|
DHAMDHA
|
CH-03-005-086-001/287-A (PITORA)
|
3303005000NRG23070720220678649
|
12/07/2022
|
Dhaneshwari
|
3303005WL0012310
|
Dhaneshwari
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672817
|
|
Dhaneshwari
|
()
|
275
|
DHAMDHA
|
CH-03-005-086-001/289 (PITORA)
|
3303005000NRG23070720220678650
|
12/07/2022
|
Hansha Bai
|
3303005WL0012310
|
Hansha Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672772
|
|
Hansha Bai
|
()
|
276
|
DHAMDHA
|
CH-03-005-086-001/289 (PITORA)
|
3303005000NRG23070720220678117
|
12/07/2022
|
Hansha Bai
|
3303005WL0012306
|
Hansha Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672771
|
|
Hansha Bai
|
()
|
277
|
DHAMDHA
|
CH-03-005-086-001/29 (PITORA)
|
3303005000NRG23070720220678119
|
12/07/2022
|
RAMESHWARI
|
3303005WL0012306
|
RAMESHWARI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672708
|
|
RAMESHWARI
|
()
|
278
|
DHAMDHA
|
CH-03-005-086-001/29 (PITORA)
|
3303005000NRG23070720220678652
|
12/07/2022
|
RAMESHWARI
|
3303005WL0012310
|
RAMESHWARI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672709
|
|
RAMESHWARI
|
()
|
279
|
DHAMDHA
|
CH-03-005-086-001/292 (PITORA)
|
3303005000NRG23070720220678654
|
12/07/2022
|
Dhan Bai
|
3303005WL0012310
|
Dhan Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736390
|
|
Dhan Bai
|
()
|
280
|
DHAMDHA
|
CH-03-005-086-001/292 (PITORA)
|
3303005000NRG23070720220678121
|
12/07/2022
|
Dhan Bai
|
3303005WL0012306
|
Dhan Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736391
|
|
Dhan Bai
|
()
|
281
|
DHAMDHA
|
CH-03-005-086-001/292 (PITORA)
|
3303005000NRG23070720220678122
|
12/07/2022
|
SUMAN BAI
|
3303005WL0012306
|
SUMAN BAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736395
|
|
SUMAN BAI
|
()
|
282
|
DHAMDHA
|
CH-03-005-086-001/292 (PITORA)
|
3303005000NRG23070720220678655
|
12/07/2022
|
SUMAN BAI
|
3303005WL0012310
|
SUMAN BAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736394
|
|
SUMAN BAI
|
()
|
283
|
DHAMDHA
|
CH-03-005-086-001/295 (PITORA)
|
3303005000NRG23070720220678657
|
12/07/2022
|
Rukhmani
|
3303005WL0012310
|
Rukhmani
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672798
|
|
Rukhmani
|
()
|
284
|
DHAMDHA
|
CH-03-005-086-001/295 (PITORA)
|
3303005000NRG23070720220678124
|
12/07/2022
|
Rukhmani
|
3303005WL0012306
|
Rukhmani
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672797
|
|
Rukhmani
|
()
|
285
|
DHAMDHA
|
CH-03-005-086-001/299 (PITORA)
|
3303005000NRG23070720220678131
|
12/07/2022
|
MAHESHWARI
|
3303005WL0012306
|
MAHESHWARI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736485
|
|
MAHESHWARI
|
()
|
286
|
DHAMDHA
|
CH-03-005-086-001/299 (PITORA)
|
3303005000NRG23070720220678664
|
12/07/2022
|
MAHESHWARI
|
3303005WL0012310
|
MAHESHWARI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736484
|
|
MAHESHWARI
|
()
|
287
|
DHAMDHA
|
CH-03-005-086-001/299 (PITORA)
|
3303005000NRG23070720220678665
|
12/07/2022
|
Rameshwar
|
3303005WL0012310
|
Rameshwar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736398
|
|
Rameshwar
|
()
|
288
|
DHAMDHA
|
CH-03-005-086-001/299 (PITORA)
|
3303005000NRG23070720220678132
|
12/07/2022
|
Rameshwar
|
3303005WL0012306
|
Rameshwar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736399
|
|
Rameshwar
|
()
|
289
|
DHAMDHA
|
CH-03-005-086-001/299-A (PITORA)
|
3303005000NRG23070720220678133
|
12/07/2022
|
mukesh
|
3303005WL0012306
|
mukesh
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736443
|
|
mukesh
|
()
|
290
|
DHAMDHA
|
CH-03-005-086-001/299-A (PITORA)
|
3303005000NRG23070720220678666
|
12/07/2022
|
mukesh
|
3303005WL0012310
|
mukesh
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736442
|
|
mukesh
|
()
|
291
|
DHAMDHA
|
CH-03-005-086-001/299-A (PITORA)
|
3303005000NRG23070720220678667
|
12/07/2022
|
Priti
|
3303005WL0012310
|
Priti
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736360
|
|
Priti
|
()
|
292
|
DHAMDHA
|
CH-03-005-086-001/299-A (PITORA)
|
3303005000NRG23070720220678134
|
12/07/2022
|
Priti
|
3303005WL0012306
|
Priti
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736359
|
|
Priti
|
()
|
293
|
DHAMDHA
|
CH-03-005-086-001/3-A (PITORA)
|
3303005000NRG23070720220678137
|
12/07/2022
|
Devnath
|
3303005WL0012306
|
Devnath
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672666
|
|
Devnath
|
()
|
294
|
DHAMDHA
|
CH-03-005-086-001/3-A (PITORA)
|
3303005000NRG23070720220678670
|
12/07/2022
|
Devnath
|
3303005WL0012310
|
Devnath
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672667
|
|
Devnath
|
()
|
295
|
DHAMDHA
|
CH-03-005-086-001/3-A (PITORA)
|
3303005000NRG23070720220678669
|
12/07/2022
|
Meena bai
|
3303005WL0012310
|
Meena bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672773
|
|
Meena bai
|
()
|
296
|
DHAMDHA
|
CH-03-005-086-001/3-A (PITORA)
|
3303005000NRG23070720220678136
|
12/07/2022
|
Meena bai
|
3303005WL0012306
|
Meena bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672774
|
|
Meena bai
|
()
|
297
|
DHAMDHA
|
CH-03-005-086-001/30 (PITORA)
|
3303005000NRG23070720220678140
|
12/07/2022
|
Pooja Bai
|
3303005WL0012306
|
Pooja Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736323
|
|
Pooja Bai
|
()
|
298
|
DHAMDHA
|
CH-03-005-086-001/30 (PITORA)
|
3303005000NRG23070720220678673
|
12/07/2022
|
Pooja Bai
|
3303005WL0012310
|
Pooja Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736324
|
|
Pooja Bai
|
()
|
299
|
DHAMDHA
|
CH-03-005-086-001/30 (PITORA)
|
3303005000NRG23070720220678672
|
12/07/2022
|
Purshottam
|
3303005WL0012310
|
Purshottam
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672737
|
|
Purshottam
|
()
|
300
|
DHAMDHA
|
CH-03-005-086-001/30 (PITORA)
|
3303005000NRG23070720220678139
|
12/07/2022
|
Purshottam
|
3303005WL0012306
|
Purshottam
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672736
|
|
Purshottam
|
()
|
301
|
DHAMDHA
|
CH-03-005-086-001/30 (PITORA)
|
3303005000NRG23070720220678138
|
12/07/2022
|
RAJ KUMAR
|
3303005WL0012306
|
RAJ KUMAR
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672619
|
|
RAJ KUMAR
|
()
|
302
|
DHAMDHA
|
CH-03-005-086-001/30 (PITORA)
|
3303005000NRG23070720220678671
|
12/07/2022
|
RAJ KUMAR
|
3303005WL0012310
|
RAJ KUMAR
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672618
|
|
RAJ KUMAR
|
()
|
303
|
DHAMDHA
|
CH-03-005-086-001/302 (PITORA)
|
3303005000NRG23070720220678674
|
12/07/2022
|
Kalyani
|
3303005WL0012310
|
Kalyani
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672768
|
|
Kalyani
|
()
|
304
|
DHAMDHA
|
CH-03-005-086-001/302 (PITORA)
|
3303005000NRG23070720220678141
|
12/07/2022
|
Kalyani
|
3303005WL0012306
|
Kalyani
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672767
|
|
Kalyani
|
()
|
305
|
DHAMDHA
|
CH-03-005-086-001/306 (PITORA)
|
3303005000NRG23070720220678142
|
12/07/2022
|
nilkuwar
|
3303005WL0012306
|
nilkuwar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736312
|
|
nilkuwar
|
()
|
306
|
DHAMDHA
|
CH-03-005-086-001/306 (PITORA)
|
3303005000NRG23070720220678675
|
12/07/2022
|
nilkuwar
|
3303005WL0012310
|
nilkuwar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736313
|
|
nilkuwar
|
()
|
307
|
DHAMDHA
|
CH-03-005-086-001/307 (PITORA)
|
3303005000NRG23070720220678676
|
12/07/2022
|
Naresh
|
3303005WL0012310
|
Naresh
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736281
|
|
Naresh
|
()
|
308
|
DHAMDHA
|
CH-03-005-086-001/307 (PITORA)
|
3303005000NRG23070720220678143
|
12/07/2022
|
Naresh
|
3303005WL0012306
|
Naresh
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736280
|
|
Naresh
|
()
|
309
|
DHAMDHA
|
CH-03-005-086-001/307 (PITORA)
|
3303005000NRG23070720220678144
|
12/07/2022
|
Sohadra
|
3303005WL0012306
|
Sohadra
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736458
|
|
Sohadra
|
()
|
310
|
DHAMDHA
|
CH-03-005-086-001/307 (PITORA)
|
3303005000NRG23070720220678677
|
12/07/2022
|
Sohadra
|
3303005WL0012310
|
Sohadra
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736459
|
|
Sohadra
|
()
|
311
|
DHAMDHA
|
CH-03-005-086-001/307 (PITORA)
|
3303005000NRG23070720220678678
|
12/07/2022
|
Yugeshwar
|
3303005WL0012310
|
Yugeshwar
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736356
|
|
Yugeshwar
|
()
|
312
|
DHAMDHA
|
CH-03-005-086-001/307 (PITORA)
|
3303005000NRG23070720220678145
|
12/07/2022
|
Yugeshwar
|
3303005WL0012306
|
Yugeshwar
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736355
|
|
Yugeshwar
|
()
|
313
|
DHAMDHA
|
CH-03-005-086-001/309 (PITORA)
|
3303005000NRG23070720220678146
|
12/07/2022
|
pardesnin
|
3303005WL0012306
|
pardesnin
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736369
|
|
pardesnin
|
()
|
314
|
DHAMDHA
|
CH-03-005-086-001/309 (PITORA)
|
3303005000NRG23070720220678679
|
12/07/2022
|
pardesnin
|
3303005WL0012310
|
pardesnin
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736368
|
|
pardesnin
|
()
|
315
|
DHAMDHA
|
CH-03-005-086-001/311 (PITORA)
|
3303005000NRG23070720220678681
|
12/07/2022
|
Ganga Das
|
3303005WL0012310
|
Ganga Das
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672748
|
|
Ganga Das
|
()
|
316
|
DHAMDHA
|
CH-03-005-086-001/311 (PITORA)
|
3303005000NRG23070720220678148
|
12/07/2022
|
Ganga Das
|
3303005WL0012306
|
Ganga Das
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672749
|
|
Ganga Das
|
()
|
317
|
DHAMDHA
|
CH-03-005-086-001/312 (PITORA)
|
3303005000NRG23070720220678150
|
12/07/2022
|
Uma bai
|
3303005WL0012306
|
Uma bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672720
|
|
Uma bai
|
()
|
318
|
DHAMDHA
|
CH-03-005-086-001/312 (PITORA)
|
3303005000NRG23070720220678683
|
12/07/2022
|
Uma bai
|
3303005WL0012310
|
Uma bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672721
|
|
Uma bai
|
()
|
319
|
DHAMDHA
|
CH-03-005-086-001/319 (PITORA)
|
3303005000NRG23070720220678688
|
12/07/2022
|
Rekha
|
3303005WL0012310
|
Rekha
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736405
|
|
Rekha
|
()
|
320
|
DHAMDHA
|
CH-03-005-086-001/319 (PITORA)
|
3303005000NRG23070720220678155
|
12/07/2022
|
Rekha
|
3303005WL0012306
|
Rekha
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736404
|
|
Rekha
|
()
|
321
|
DHAMDHA
|
CH-03-005-086-001/321 (PITORA)
|
3303005000NRG23070720220678156
|
12/07/2022
|
SARITA
|
3303005WL0012306
|
SARITA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672804
|
|
SARITA
|
()
|
322
|
DHAMDHA
|
CH-03-005-086-001/321 (PITORA)
|
3303005000NRG23070720220678689
|
12/07/2022
|
SARITA
|
3303005WL0012310
|
SARITA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672803
|
|
SARITA
|
()
|
323
|
DHAMDHA
|
CH-03-005-086-001/323 (PITORA)
|
3303005000NRG23070720220678690
|
12/07/2022
|
DURGA NISHAD
|
3303005WL0012310
|
DURGA NISHAD
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736481
|
|
DURGA NISHAD
|
()
|
324
|
DHAMDHA
|
CH-03-005-086-001/323 (PITORA)
|
3303005000NRG23070720220678157
|
12/07/2022
|
DURGA NISHAD
|
3303005WL0012306
|
DURGA NISHAD
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736480
|
|
DURGA NISHAD
|
()
|
325
|
DHAMDHA
|
CH-03-005-086-001/325-A (PITORA)
|
3303005000NRG23070720220678159
|
12/07/2022
|
Leela
|
3303005WL0012306
|
Leela
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672661
|
|
Leela
|
()
|
326
|
DHAMDHA
|
CH-03-005-086-001/325-A (PITORA)
|
3303005000NRG23070720220678692
|
12/07/2022
|
Leela
|
3303005WL0012310
|
Leela
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672660
|
|
Leela
|
()
|
327
|
DHAMDHA
|
CH-03-005-086-001/325-A (PITORA)
|
3303005000NRG23070720220678691
|
12/07/2022
|
Prem Chandra
|
3303005WL0012310
|
Prem Chandra
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736283
|
|
Prem Chandra
|
()
|
328
|
DHAMDHA
|
CH-03-005-086-001/325-A (PITORA)
|
3303005000NRG23070720220678158
|
12/07/2022
|
Prem Chandra
|
3303005WL0012306
|
Prem Chandra
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736282
|
|
Prem Chandra
|
()
|
329
|
DHAMDHA
|
CH-03-005-086-001/329-B (PITORA)
|
3303005000NRG23070720220678161
|
12/07/2022
|
Neha bai
|
3303005WL0012306
|
Neha bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672800
|
|
Neha bai
|
()
|
330
|
DHAMDHA
|
CH-03-005-086-001/329-B (PITORA)
|
3303005000NRG23070720220678694
|
12/07/2022
|
Neha bai
|
3303005WL0012310
|
Neha bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672799
|
|
Neha bai
|
()
|
331
|
DHAMDHA
|
CH-03-005-086-001/330 (PITORA)
|
3303005000NRG23070720220678695
|
12/07/2022
|
LALITA
|
3303005WL0012310
|
LALITA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736450
|
|
LALITA
|
()
|
332
|
DHAMDHA
|
CH-03-005-086-001/330 (PITORA)
|
3303005000NRG23070720220678162
|
12/07/2022
|
LALITA
|
3303005WL0012306
|
LALITA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736451
|
|
LALITA
|
()
|
333
|
DHAMDHA
|
CH-03-005-086-001/334 (PITORA)
|
3303005000NRG23070720220678163
|
12/07/2022
|
SUKHDEV YADAV
|
3303005WL0012306
|
SUKHDEV YADAV
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736367
|
|
SUKHDEV YADAV
|
()
|
334
|
DHAMDHA
|
CH-03-005-086-001/334 (PITORA)
|
3303005000NRG23070720220678696
|
12/07/2022
|
SUKHDEV YADAV
|
3303005WL0012310
|
SUKHDEV YADAV
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736366
|
|
SUKHDEV YADAV
|
()
|
335
|
DHAMDHA
|
CH-03-005-086-001/335 (PITORA)
|
3303005000NRG23070720220678697
|
12/07/2022
|
Malti
|
3303005WL0012310
|
Malti
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672575
|
|
Malti
|
()
|
336
|
DHAMDHA
|
CH-03-005-086-001/335 (PITORA)
|
3303005000NRG23070720220678164
|
12/07/2022
|
Malti
|
3303005WL0012306
|
Malti
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672576
|
|
Malti
|
()
|
337
|
DHAMDHA
|
CH-03-005-086-001/337 (PITORA)
|
3303005000NRG23070720220678165
|
12/07/2022
|
Sonai
|
3303005WL0012306
|
Sonai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672742
|
|
Sonai
|
()
|
338
|
DHAMDHA
|
CH-03-005-086-001/337 (PITORA)
|
3303005000NRG23070720220678698
|
12/07/2022
|
Sonai
|
3303005WL0012310
|
Sonai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672743
|
|
Sonai
|
()
|
339
|
DHAMDHA
|
CH-03-005-086-001/340 (PITORA)
|
3303005000NRG23070720220678699
|
12/07/2022
|
shanti barle
|
3303005WL0012310
|
shanti barle
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736467
|
|
shanti barle
|
()
|
340
|
DHAMDHA
|
CH-03-005-086-001/340 (PITORA)
|
3303005000NRG23070720220678166
|
12/07/2022
|
shanti barle
|
3303005WL0012306
|
shanti barle
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736466
|
|
shanti barle
|
()
|
341
|
DHAMDHA
|
CH-03-005-086-001/342 (PITORA)
|
3303005000NRG23070720220678167
|
12/07/2022
|
Sevti
|
3303005WL0012306
|
Sevti
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736329
|
|
Sevti
|
()
|
342
|
DHAMDHA
|
CH-03-005-086-001/342 (PITORA)
|
3303005000NRG23070720220678700
|
12/07/2022
|
Sevti
|
3303005WL0012310
|
Sevti
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736330
|
|
Sevti
|
()
|
343
|
DHAMDHA
|
CH-03-005-086-001/344 (PITORA)
|
3303005000NRG23070720220678701
|
12/07/2022
|
Soni
|
3303005WL0012310
|
Soni
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736293
|
|
Soni
|
()
|
344
|
DHAMDHA
|
CH-03-005-086-001/344 (PITORA)
|
3303005000NRG23070720220678168
|
12/07/2022
|
Soni
|
3303005WL0012306
|
Soni
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736292
|
|
Soni
|
()
|
345
|
DHAMDHA
|
CH-03-005-086-001/347 (PITORA)
|
3303005000NRG23070720220678169
|
12/07/2022
|
Nira
|
3303005WL0012306
|
Nira
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672815
|
|
Nira
|
()
|
346
|
DHAMDHA
|
CH-03-005-086-001/347 (PITORA)
|
3303005000NRG23070720220678702
|
12/07/2022
|
Nira
|
3303005WL0012310
|
Nira
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672816
|
|
Nira
|
()
|
347
|
DHAMDHA
|
CH-03-005-086-001/348 (PITORA)
|
3303005000NRG23070720220678704
|
12/07/2022
|
Gaukaranq
|
3303005WL0012310
|
Gaukaranq
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736423
|
|
Gaukaranq
|
()
|
348
|
DHAMDHA
|
CH-03-005-086-001/348 (PITORA)
|
3303005000NRG23070720220678171
|
12/07/2022
|
Gaukaranq
|
3303005WL0012306
|
Gaukaranq
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736424
|
|
Gaukaranq
|
()
|
349
|
DHAMDHA
|
CH-03-005-086-001/348 (PITORA)
|
3303005000NRG23070720220678170
|
12/07/2022
|
RAMESHWARI
|
3303005WL0012306
|
RAMESHWARI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672793
|
|
RAMESHWARI
|
()
|
350
|
DHAMDHA
|
CH-03-005-086-001/348 (PITORA)
|
3303005000NRG23070720220678703
|
12/07/2022
|
RAMESHWARI
|
3303005WL0012310
|
RAMESHWARI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672794
|
|
RAMESHWARI
|
()
|
351
|
DHAMDHA
|
CH-03-005-086-001/349 (PITORA)
|
3303005000NRG23070720220678705
|
12/07/2022
|
KHILESHWARI
|
3303005WL0012310
|
KHILESHWARI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672693
|
|
KHILESHWARI
|
()
|
352
|
DHAMDHA
|
CH-03-005-086-001/352 (PITORA)
|
3303005000NRG23070720220678707
|
12/07/2022
|
BIRTI BAI
|
3303005WL0012310
|
BIRTI BAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736427
|
|
BIRTI BAI
|
()
|
353
|
DHAMDHA
|
CH-03-005-086-001/352 (PITORA)
|
3303005000NRG23070720220678173
|
12/07/2022
|
BIRTI BAI
|
3303005WL0012306
|
BIRTI BAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736428
|
|
BIRTI BAI
|
()
|
354
|
DHAMDHA
|
CH-03-005-086-001/354 (PITORA)
|
3303005000NRG23070720220678174
|
12/07/2022
|
MANJULA
|
3303005WL0012306
|
MANJULA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672801
|
|
MANJULA
|
()
|
355
|
DHAMDHA
|
CH-03-005-086-001/354 (PITORA)
|
3303005000NRG23070720220678708
|
12/07/2022
|
MANJULA
|
3303005WL0012310
|
MANJULA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672802
|
|
MANJULA
|
()
|
356
|
DHAMDHA
|
CH-03-005-086-001/355 (PITORA)
|
3303005000NRG23070720220678709
|
12/07/2022
|
SANGITA
|
3303005WL0012310
|
SANGITA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736318
|
|
SANGITA
|
()
|
357
|
DHAMDHA
|
CH-03-005-086-001/355 (PITORA)
|
3303005000NRG23070720220678175
|
12/07/2022
|
SANGITA
|
3303005WL0012306
|
SANGITA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736317
|
|
SANGITA
|
()
|
358
|
DHAMDHA
|
CH-03-005-086-001/356 (PITORA)
|
3303005000NRG23070720220678177
|
12/07/2022
|
Usha
|
3303005WL0012306
|
Usha
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736433
|
|
Usha
|
()
|
359
|
DHAMDHA
|
CH-03-005-086-001/356 (PITORA)
|
3303005000NRG23070720220678176
|
12/07/2022
|
Usha
|
3303005WL0012306
|
Usha
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736379
|
|
Usha
|
()
|
360
|
DHAMDHA
|
CH-03-005-086-001/356 (PITORA)
|
3303005000NRG23070720220678710
|
12/07/2022
|
Usha
|
3303005WL0012310
|
Usha
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736378
|
|
Usha
|
()
|
361
|
DHAMDHA
|
CH-03-005-086-001/356 (PITORA)
|
3303005000NRG23070720220678711
|
12/07/2022
|
Usha
|
3303005WL0012310
|
Usha
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736434
|
|
Usha
|
()
|
362
|
DHAMDHA
|
CH-03-005-086-001/36 (PITORA)
|
3303005000NRG23070720220678713
|
12/07/2022
|
munni
|
3303005WL0012310
|
munni
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672713
|
|
munni
|
()
|
363
|
DHAMDHA
|
CH-03-005-086-001/36 (PITORA)
|
3303005000NRG23070720220678179
|
12/07/2022
|
munni
|
3303005WL0012306
|
munni
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672712
|
|
munni
|
()
|
364
|
DHAMDHA
|
CH-03-005-086-001/36 (PITORA)
|
3303005000NRG23070720220678180
|
12/07/2022
|
Yugeshwari
|
3303005WL0012306
|
Yugeshwari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736417
|
|
Yugeshwari
|
()
|
365
|
DHAMDHA
|
CH-03-005-086-001/36 (PITORA)
|
3303005000NRG23070720220678714
|
12/07/2022
|
Yugeshwari
|
3303005WL0012310
|
Yugeshwari
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736418
|
|
Yugeshwari
|
()
|
366
|
DHAMDHA
|
CH-03-005-086-001/37 (PITORA)
|
3303005000NRG23070720220678715
|
12/07/2022
|
Dilip
|
3303005WL0012310
|
Dilip
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672604
|
|
Dilip
|
()
|
367
|
DHAMDHA
|
CH-03-005-086-001/37 (PITORA)
|
3303005000NRG23070720220678181
|
12/07/2022
|
Dilip
|
3303005WL0012306
|
Dilip
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672605
|
|
Dilip
|
()
|
368
|
DHAMDHA
|
CH-03-005-086-001/37 (PITORA)
|
3303005000NRG23070720220678182
|
12/07/2022
|
Sushila
|
3303005WL0012306
|
Sushila
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672719
|
|
Sushila
|
()
|
369
|
DHAMDHA
|
CH-03-005-086-001/37 (PITORA)
|
3303005000NRG23070720220678716
|
12/07/2022
|
Sushila
|
3303005WL0012310
|
Sushila
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672718
|
|
Sushila
|
()
|
370
|
DHAMDHA
|
CH-03-005-086-001/39 (PITORA)
|
3303005000NRG23070720220678719
|
12/07/2022
|
MANGHE LAL
|
3303005WL0012310
|
MANGHE LAL
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672688
|
|
MANGHE LAL
|
()
|
371
|
DHAMDHA
|
CH-03-005-086-001/39 (PITORA)
|
3303005000NRG23070720220678185
|
12/07/2022
|
MANGHE LAL
|
3303005WL0012306
|
MANGHE LAL
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672689
|
|
MANGHE LAL
|
()
|
372
|
DHAMDHA
|
CH-03-005-086-001/4 (PITORA)
|
3303005000NRG23070720220678186
|
12/07/2022
|
CHAMPA
|
3303005WL0012306
|
CHAMPA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672759
|
|
CHAMPA
|
()
|
373
|
DHAMDHA
|
CH-03-005-086-001/4 (PITORA)
|
3303005000NRG23070720220678720
|
12/07/2022
|
CHAMPA
|
3303005WL0012310
|
CHAMPA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672760
|
|
CHAMPA
|
()
|
374
|
DHAMDHA
|
CH-03-005-086-001/41 (PITORA)
|
3303005000NRG23070720220678726
|
12/07/2022
|
AJAY
|
3303005WL0012310
|
AJAY
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736445
|
|
AJAY
|
()
|
375
|
DHAMDHA
|
CH-03-005-086-001/41 (PITORA)
|
3303005000NRG23070720220678192
|
12/07/2022
|
AJAY
|
3303005WL0012306
|
AJAY
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736444
|
|
AJAY
|
()
|
376
|
DHAMDHA
|
CH-03-005-086-001/41 (PITORA)
|
3303005000NRG23070720220678191
|
12/07/2022
|
PRASANT
|
3303005WL0012306
|
PRASANT
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672783
|
|
PRASANT
|
()
|
377
|
DHAMDHA
|
CH-03-005-086-001/41 (PITORA)
|
3303005000NRG23070720220678725
|
12/07/2022
|
PRASANT
|
3303005WL0012310
|
PRASANT
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672784
|
|
PRASANT
|
()
|
378
|
DHAMDHA
|
CH-03-005-086-001/41 (PITORA)
|
3303005000NRG23070720220678723
|
12/07/2022
|
SANTOSH
|
3303005WL0012310
|
SANTOSH
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672613
|
|
SANTOSH
|
()
|
379
|
DHAMDHA
|
CH-03-005-086-001/41 (PITORA)
|
3303005000NRG23070720220678189
|
12/07/2022
|
SANTOSH
|
3303005WL0012306
|
SANTOSH
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672612
|
|
SANTOSH
|
()
|
380
|
DHAMDHA
|
CH-03-005-086-001/42 (PITORA)
|
3303005000NRG23070720220678194
|
12/07/2022
|
BHANMATI
|
3303005WL0012306
|
BHANMATI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736457
|
|
BHANMATI
|
()
|
381
|
DHAMDHA
|
CH-03-005-086-001/42 (PITORA)
|
3303005000NRG23070720220678728
|
12/07/2022
|
BHANMATI
|
3303005WL0012310
|
BHANMATI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736456
|
|
BHANMATI
|
()
|
382
|
DHAMDHA
|
CH-03-005-086-001/43 (PITORA)
|
3303005000NRG23070720220678729
|
12/07/2022
|
Gayatri
|
3303005WL0012310
|
Gayatri
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736277
|
|
Gayatri
|
()
|
383
|
DHAMDHA
|
CH-03-005-086-001/43 (PITORA)
|
3303005000NRG23070720220678195
|
12/07/2022
|
Gayatri
|
3303005WL0012306
|
Gayatri
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736276
|
|
Gayatri
|
()
|
384
|
DHAMDHA
|
CH-03-005-086-001/44-B (PITORA)
|
3303005000NRG23070720220678196
|
12/07/2022
|
DEVLA BAI
|
3303005WL0012306
|
DEVLA BAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672723
|
|
DEVLA BAI
|
()
|
385
|
DHAMDHA
|
CH-03-005-086-001/44-B (PITORA)
|
3303005000NRG23070720220678730
|
12/07/2022
|
DEVLA BAI
|
3303005WL0012310
|
DEVLA BAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672722
|
|
DEVLA BAI
|
()
|
386
|
DHAMDHA
|
CH-03-005-086-001/45 (PITORA)
|
3303005000NRG23070720220678731
|
12/07/2022
|
TANSEN
|
3303005WL0012310
|
TANSEN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672649
|
|
TANSEN
|
()
|
387
|
DHAMDHA
|
CH-03-005-086-001/45 (PITORA)
|
3303005000NRG23070720220678197
|
12/07/2022
|
TANSEN
|
3303005WL0012306
|
TANSEN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672648
|
|
TANSEN
|
()
|
388
|
DHAMDHA
|
CH-03-005-086-001/46-A (PITORA)
|
3303005000NRG23070720220678733
|
12/07/2022
|
VAMIN BAI
|
3303005WL0012310
|
VAMIN BAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736343
|
|
VAMIN BAI
|
()
|
389
|
DHAMDHA
|
CH-03-005-086-001/46-A (PITORA)
|
3303005000NRG23070720220678199
|
12/07/2022
|
VAMIN BAI
|
3303005WL0012306
|
VAMIN BAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736344
|
|
VAMIN BAI
|
()
|
390
|
DHAMDHA
|
CH-03-005-086-001/47 (PITORA)
|
3303005000NRG23070720220678200
|
12/07/2022
|
Veena Bai
|
3303005WL0012306
|
Veena Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672735
|
|
Veena Bai
|
()
|
391
|
DHAMDHA
|
CH-03-005-086-001/47 (PITORA)
|
3303005000NRG23070720220678734
|
12/07/2022
|
Veena Bai
|
3303005WL0012310
|
Veena Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672734
|
|
Veena Bai
|
()
|
392
|
DHAMDHA
|
CH-03-005-086-001/51 (PITORA)
|
3303005000NRG23070720220678737
|
12/07/2022
|
HAMIN
|
3303005WL0012310
|
HAMIN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672706
|
|
HAMIN
|
()
|
393
|
DHAMDHA
|
CH-03-005-086-001/51 (PITORA)
|
3303005000NRG23070720220678203
|
12/07/2022
|
HAMIN
|
3303005WL0012306
|
HAMIN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672707
|
|
HAMIN
|
()
|
394
|
DHAMDHA
|
CH-03-005-086-001/52 (PITORA)
|
3303005000NRG23070720220678204
|
12/07/2022
|
OM PRAKASH
|
3303005WL0012306
|
OM PRAKASH
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672644
|
|
OM PRAKASH
|
()
|
395
|
DHAMDHA
|
CH-03-005-086-001/52 (PITORA)
|
3303005000NRG23070720220678738
|
12/07/2022
|
OM PRAKASH
|
3303005WL0012310
|
OM PRAKASH
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672645
|
|
OM PRAKASH
|
()
|
396
|
DHAMDHA
|
CH-03-005-086-001/53 (PITORA)
|
3303005000NRG23070720220678742
|
12/07/2022
|
RAJKUMARI
|
3303005WL0012310
|
RAJKUMARI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672678
|
|
RAJKUMARI
|
()
|
397
|
DHAMDHA
|
CH-03-005-086-001/53 (PITORA)
|
3303005000NRG23070720220678208
|
12/07/2022
|
RAJKUMARI
|
3303005WL0012306
|
RAJKUMARI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672679
|
|
RAJKUMARI
|
()
|
398
|
DHAMDHA
|
CH-03-005-086-001/55 (PITORA)
|
3303005000NRG23070720220678211
|
12/07/2022
|
Radha
|
3303005WL0012306
|
Radha
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736331
|
|
Radha
|
()
|
399
|
DHAMDHA
|
CH-03-005-086-001/55 (PITORA)
|
3303005000NRG23070720220678745
|
12/07/2022
|
Radha
|
3303005WL0012310
|
Radha
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736332
|
|
Radha
|
()
|
400
|
DHAMDHA
|
CH-03-005-086-001/55-A (PITORA)
|
3303005000NRG23070720220678746
|
12/07/2022
|
lokeshwari
|
3303005WL0012310
|
lokeshwari
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672785
|
|
lokeshwari
|
()
|
401
|
DHAMDHA
|
CH-03-005-086-001/55-A (PITORA)
|
3303005000NRG23070720220678212
|
12/07/2022
|
lokeshwari
|
3303005WL0012306
|
lokeshwari
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672786
|
|
lokeshwari
|
()
|
402
|
DHAMDHA
|
CH-03-005-086-001/62 (PITORA)
|
3303005000NRG23070720220678220
|
12/07/2022
|
Suniti
|
3303005WL0012306
|
Suniti
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736334
|
|
Suniti
|
()
|
403
|
DHAMDHA
|
CH-03-005-086-001/62 (PITORA)
|
3303005000NRG23070720220678754
|
12/07/2022
|
Suniti
|
3303005WL0012310
|
Suniti
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736333
|
|
Suniti
|
()
|
404
|
DHAMDHA
|
CH-03-005-086-001/65 (PITORA)
|
3303005000NRG23070720220678755
|
12/07/2022
|
Dropati
|
3303005WL0012310
|
Dropati
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672789
|
|
Dropati
|
()
|
405
|
DHAMDHA
|
CH-03-005-086-001/65 (PITORA)
|
3303005000NRG23070720220678221
|
12/07/2022
|
Dropati
|
3303005WL0012306
|
Dropati
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672790
|
|
Dropati
|
()
|
406
|
DHAMDHA
|
CH-03-005-086-001/65 (PITORA)
|
3303005000NRG23070720220678222
|
12/07/2022
|
Tijan
|
3303005WL0012306
|
Tijan
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736475
|
|
Tijan
|
()
|
407
|
DHAMDHA
|
CH-03-005-086-001/65 (PITORA)
|
3303005000NRG23070720220678756
|
12/07/2022
|
Tijan
|
3303005WL0012310
|
Tijan
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736474
|
|
Tijan
|
()
|
408
|
DHAMDHA
|
CH-03-005-086-001/67-A (PITORA)
|
3303005000NRG23070720220678760
|
12/07/2022
|
Annu
|
3303005WL0012310
|
Annu
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672780
|
|
Annu
|
()
|
409
|
DHAMDHA
|
CH-03-005-086-001/67-A (PITORA)
|
3303005000NRG23070720220678226
|
12/07/2022
|
Annu
|
3303005WL0012306
|
Annu
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672779
|
|
Annu
|
()
|
410
|
DHAMDHA
|
CH-03-005-086-001/67-A (PITORA)
|
3303005000NRG23070720220678225
|
12/07/2022
|
PRADIP
|
3303005WL0012306
|
PRADIP
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672778
|
|
PRADIP
|
()
|
411
|
DHAMDHA
|
CH-03-005-086-001/67-A (PITORA)
|
3303005000NRG23070720220678759
|
12/07/2022
|
PRADIP
|
3303005WL0012310
|
PRADIP
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672777
|
|
PRADIP
|
()
|
412
|
DHAMDHA
|
CH-03-005-086-001/68 (PITORA)
|
3303005000NRG23070720220678761
|
12/07/2022
|
NARSHING
|
3303005WL0012310
|
NARSHING
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672646
|
|
NARSHING
|
()
|
413
|
DHAMDHA
|
CH-03-005-086-001/68 (PITORA)
|
3303005000NRG23070720220678227
|
12/07/2022
|
NARSHING
|
3303005WL0012306
|
NARSHING
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672647
|
|
NARSHING
|
()
|
414
|
DHAMDHA
|
CH-03-005-086-001/68-A (PITORA)
|
3303005000NRG23070720220678228
|
12/07/2022
|
BASANT
|
3303005WL0012306
|
BASANT
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672808
|
|
BASANT
|
()
|
415
|
DHAMDHA
|
CH-03-005-086-001/68-A (PITORA)
|
3303005000NRG23070720220678762
|
12/07/2022
|
BASANT
|
3303005WL0012310
|
BASANT
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672807
|
|
BASANT
|
()
|
416
|
DHAMDHA
|
CH-03-005-086-001/68-A (PITORA)
|
3303005000NRG23070720220678763
|
12/07/2022
|
hemlata
|
3303005WL0012310
|
hemlata
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736483
|
|
hemlata
|
()
|
417
|
DHAMDHA
|
CH-03-005-086-001/68-A (PITORA)
|
3303005000NRG23070720220678229
|
12/07/2022
|
hemlata
|
3303005WL0012306
|
hemlata
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736482
|
|
hemlata
|
()
|
418
|
DHAMDHA
|
CH-03-005-086-001/70 (PITORA)
|
3303005000NRG23070720220678232
|
12/07/2022
|
ANJU
|
3303005WL0012306
|
ANJU
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672640
|
|
ANJU
|
()
|
419
|
DHAMDHA
|
CH-03-005-086-001/70 (PITORA)
|
3303005000NRG23070720220678766
|
12/07/2022
|
ANJU
|
3303005WL0012310
|
ANJU
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672641
|
|
ANJU
|
()
|
420
|
DHAMDHA
|
CH-03-005-086-001/70 (PITORA)
|
3303005000NRG23070720220678767
|
12/07/2022
|
Vijay
|
3303005WL0012310
|
Vijay
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736437
|
|
Vijay
|
()
|
421
|
DHAMDHA
|
CH-03-005-086-001/70 (PITORA)
|
3303005000NRG23070720220678233
|
12/07/2022
|
Vijay
|
3303005WL0012306
|
Vijay
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736436
|
|
Vijay
|
()
|
422
|
DHAMDHA
|
CH-03-005-086-001/73 (PITORA)
|
3303005000NRG23070720220678235
|
12/07/2022
|
Lila Bai
|
3303005WL0012306
|
Lila Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672805
|
|
Lila Bai
|
()
|
423
|
DHAMDHA
|
CH-03-005-086-001/73 (PITORA)
|
3303005000NRG23070720220678769
|
12/07/2022
|
Lila Bai
|
3303005WL0012310
|
Lila Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736309
|
|
Lila Bai
|
()
|
424
|
DHAMDHA
|
CH-03-005-086-001/73 (PITORA)
|
3303005000NRG23070720220678770
|
12/07/2022
|
REKHA BAI
|
3303005WL0012310
|
REKHA BAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736377
|
|
REKHA BAI
|
()
|
425
|
DHAMDHA
|
CH-03-005-086-001/73 (PITORA)
|
3303005000NRG23070720220678236
|
12/07/2022
|
REKHA BAI
|
3303005WL0012306
|
REKHA BAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736376
|
|
REKHA BAI
|
()
|
426
|
DHAMDHA
|
CH-03-005-086-001/74 (PITORA)
|
3303005000NRG23070720220678237
|
12/07/2022
|
Vishwnath
|
3303005WL0012306
|
Vishwnath
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672571
|
|
Vishwnath
|
()
|
427
|
DHAMDHA
|
CH-03-005-086-001/74 (PITORA)
|
3303005000NRG23070720220678771
|
12/07/2022
|
Vishwnath
|
3303005WL0012310
|
Vishwnath
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672572
|
|
Vishwnath
|
()
|
428
|
DHAMDHA
|
CH-03-005-086-001/76 (PITORA)
|
3303005000NRG23070720220678775
|
12/07/2022
|
DEVKUVAR
|
3303005WL0012310
|
DEVKUVAR
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672756
|
|
DEVKUVAR
|
()
|
429
|
DHAMDHA
|
CH-03-005-086-001/81 (PITORA)
|
3303005000NRG23070720220678782
|
12/07/2022
|
PARMILA
|
3303005WL0012310
|
PARMILA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672672
|
|
PARMILA
|
()
|
430
|
DHAMDHA
|
CH-03-005-086-001/81 (PITORA)
|
3303005000NRG23070720220678247
|
12/07/2022
|
PARMILA
|
3303005WL0012306
|
PARMILA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672673
|
|
PARMILA
|
()
|
431
|
DHAMDHA
|
CH-03-005-086-001/81 (PITORA)
|
3303005000NRG23070720220678246
|
12/07/2022
|
PRATIKSHA
|
3303005WL0012306
|
PRATIKSHA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672625
|
|
PRATIKSHA
|
()
|
432
|
DHAMDHA
|
CH-03-005-086-001/81 (PITORA)
|
3303005000NRG23070720220678781
|
12/07/2022
|
PRATIKSHA
|
3303005WL0012310
|
PRATIKSHA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672624
|
|
PRATIKSHA
|
()
|
433
|
DHAMDHA
|
CH-03-005-086-001/83 (PITORA)
|
3303005000NRG23070720220678784
|
12/07/2022
|
Prem Lal
|
3303005WL0012310
|
Prem Lal
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736342
|
|
Prem Lal
|
()
|
434
|
DHAMDHA
|
CH-03-005-086-001/83 (PITORA)
|
3303005000NRG23070720220678249
|
12/07/2022
|
Prem Lal
|
3303005WL0012306
|
Prem Lal
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736341
|
|
Prem Lal
|
()
|
435
|
DHAMDHA
|
CH-03-005-086-001/84 (PITORA)
|
3303005000NRG23070720220678251
|
12/07/2022
|
DULORIN
|
3303005WL0012306
|
DULORIN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672704
|
|
DULORIN
|
()
|
436
|
DHAMDHA
|
CH-03-005-086-001/84 (PITORA)
|
3303005000NRG23070720220678786
|
12/07/2022
|
DULORIN
|
3303005WL0012310
|
DULORIN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672705
|
|
DULORIN
|
()
|
437
|
DHAMDHA
|
CH-03-005-086-001/84 (PITORA)
|
3303005000NRG23070720220678788
|
12/07/2022
|
Manju
|
3303005WL0012310
|
Manju
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672806
|
|
Manju
|
()
|
438
|
DHAMDHA
|
CH-03-005-086-001/84 (PITORA)
|
3303005000NRG23070720220678253
|
12/07/2022
|
Manju
|
3303005WL0012306
|
Manju
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672577
|
|
Manju
|
()
|
439
|
DHAMDHA
|
CH-03-005-086-001/84 (PITORA)
|
3303005000NRG23070720220678252
|
12/07/2022
|
Tulsi
|
3303005WL0012306
|
Tulsi
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736385
|
|
Tulsi
|
()
|
440
|
DHAMDHA
|
CH-03-005-086-001/84 (PITORA)
|
3303005000NRG23070720220678787
|
12/07/2022
|
Tulsi
|
3303005WL0012310
|
Tulsi
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736384
|
|
Tulsi
|
()
|
441
|
DHAMDHA
|
CH-03-005-086-001/86 (PITORA)
|
3303005000NRG23070720220678791
|
12/07/2022
|
FATTE RAM
|
3303005WL0012310
|
FATTE RAM
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672677
|
|
FATTE RAM
|
()
|
442
|
DHAMDHA
|
CH-03-005-086-001/86 (PITORA)
|
3303005000NRG23070720220678256
|
12/07/2022
|
FATTE RAM
|
3303005WL0012306
|
FATTE RAM
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672675
|
|
FATTE RAM
|
()
|
443
|
DHAMDHA
|
CH-03-005-086-001/86 (PITORA)
|
3303005000NRG23070720220678255
|
12/07/2022
|
GOTRIHN
|
3303005WL0012306
|
GOTRIHN
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672674
|
|
GOTRIHN
|
()
|
444
|
DHAMDHA
|
CH-03-005-086-001/86 (PITORA)
|
3303005000NRG23070720220678790
|
12/07/2022
|
GOTRIHN
|
3303005WL0012310
|
GOTRIHN
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672676
|
|
GOTRIHN
|
()
|
445
|
DHAMDHA
|
CH-03-005-086-001/87 (PITORA)
|
3303005000NRG23070720220678792
|
12/07/2022
|
AMAR DAS
|
3303005WL0012310
|
AMAR DAS
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672623
|
|
AMAR DAS
|
()
|
446
|
DHAMDHA
|
CH-03-005-086-001/87 (PITORA)
|
3303005000NRG23070720220678257
|
12/07/2022
|
AMAR DAS
|
3303005WL0012306
|
AMAR DAS
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672622
|
|
AMAR DAS
|
()
|
447
|
DHAMDHA
|
CH-03-005-086-001/90 (PITORA)
|
3303005000NRG23070720220678262
|
12/07/2022
|
Amitesh
|
3303005WL0012306
|
Amitesh
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736476
|
|
Amitesh
|
()
|
448
|
DHAMDHA
|
CH-03-005-086-001/90 (PITORA)
|
3303005000NRG23070720220678797
|
12/07/2022
|
Amitesh
|
3303005WL0012310
|
Amitesh
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736477
|
|
Amitesh
|
()
|
449
|
DHAMDHA
|
CH-03-005-086-001/91 (PITORA)
|
3303005000NRG23070720220678799
|
12/07/2022
|
BINDI BAI
|
3303005WL0012310
|
BINDI BAI
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672710
|
|
BINDI BAI
|
()
|
450
|
DHAMDHA
|
CH-03-005-086-001/91 (PITORA)
|
3303005000NRG23070720220678264
|
12/07/2022
|
BINDI BAI
|
3303005WL0012306
|
BINDI BAI
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672711
|
|
BINDI BAI
|
()
|
451
|
DHAMDHA
|
CH-03-005-086-001/91 (PITORA)
|
3303005000NRG23070720220678263
|
12/07/2022
|
HEM PRAKASH
|
3303005WL0012306
|
HEM PRAKASH
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672639
|
|
HEM PRAKASH
|
()
|
452
|
DHAMDHA
|
CH-03-005-086-001/91 (PITORA)
|
3303005000NRG23070720220678798
|
12/07/2022
|
HEM PRAKASH
|
3303005WL0012310
|
HEM PRAKASH
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672638
|
|
HEM PRAKASH
|
()
|
453
|
DHAMDHA
|
CH-03-005-086-001/91 (PITORA)
|
3303005000NRG23070720220678800
|
12/07/2022
|
Tirthi Bai
|
3303005WL0012310
|
Tirthi Bai
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736468
|
|
Tirthi Bai
|
()
|
454
|
DHAMDHA
|
CH-03-005-086-001/91 (PITORA)
|
3303005000NRG23070720220678265
|
12/07/2022
|
Tirthi Bai
|
3303005WL0012306
|
Tirthi Bai
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736469
|
|
Tirthi Bai
|
()
|
455
|
DHAMDHA
|
CH-03-005-086-001/92 (PITORA)
|
3303005000NRG23070720220678266
|
12/07/2022
|
GITA
|
3303005WL0012306
|
GITA
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672631
|
|
GITA
|
()
|
456
|
DHAMDHA
|
CH-03-005-086-001/92 (PITORA)
|
3303005000NRG23070720220678801
|
12/07/2022
|
GITA
|
3303005WL0012310
|
GITA
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672630
|
|
GITA
|
()
|
457
|
DHAMDHA
|
CH-03-005-086-001/92 (PITORA)
|
3303005000NRG23070720220678802
|
12/07/2022
|
Satish
|
3303005WL0012310
|
Satish
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736371
|
|
Satish
|
()
|
458
|
DHAMDHA
|
CH-03-005-086-001/92 (PITORA)
|
3303005000NRG23070720220678267
|
12/07/2022
|
Satish
|
3303005WL0012306
|
Satish
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736370
|
|
Satish
|
()
|
459
|
DHAMDHA
|
CH-03-005-086-001/93 (PITORA)
|
3303005000NRG23070720220678268
|
12/07/2022
|
Hema
|
3303005WL0012306
|
Hema
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736365
|
|
Hema
|
()
|
460
|
DHAMDHA
|
CH-03-005-086-001/93 (PITORA)
|
3303005000NRG23070720220678803
|
12/07/2022
|
Hema
|
3303005WL0012310
|
Hema
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736364
|
|
Hema
|
()
|
461
|
DHAMDHA
|
CH-03-005-086-001/94-A (PITORA)
|
3303005000NRG23070720220678804
|
12/07/2022
|
Sohadra
|
3303005WL0012310
|
Sohadra
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186736431
|
|
Sohadra
|
()
|
462
|
DHAMDHA
|
CH-03-005-086-001/94-A (PITORA)
|
3303005000NRG23070720220678269
|
12/07/2022
|
Sohadra
|
3303005WL0012306
|
Sohadra
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186736432
|
|
Sohadra
|
()
|
463
|
DHAMDHA
|
CH-03-005-086-001/98 (PITORA)
|
3303005000NRG23070720220678271
|
12/07/2022
|
DEEPAK
|
3303005WL0012306
|
DEEPAK
|
00468
|
UBIN0542601
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672762
|
|
DEEPAK
|
()
|
464
|
DHAMDHA
|
CH-03-005-086-001/98 (PITORA)
|
3303005000NRG23070720220678806
|
12/07/2022
|
DEEPAK
|
3303005WL0012310
|
DEEPAK
|
00468
|
UBIN0542601
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672761
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394536
|
394536
|
|
|
|
|
|
|
|
465
|
DHAMDHA
|
CH-03-005-086-001/358 (PITORA)
|
3303005000NRG23070720220678178
|
12/07/2022
|
SARITA
|
3303005WL0012306
|
SARITA
|
00468
|
UBIN0543811
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186672692
|
|
SARITA
|
()
|
466
|
DHAMDHA
|
CH-03-005-086-001/358 (PITORA)
|
3303005000NRG23070720220678712
|
12/07/2022
|
SARITA
|
3303005WL0012310
|
SARITA
|
00468
|
UBIN0543811
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186672691
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427584
|
427584
|
|
|
|
|
|
|
|