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
|
SONHAT
|
CH-06-002-010-003/4-A (Bhainswar)
|
3306002000NRG23111020220297075
|
11/10/2022
|
Bhagvaniya
|
3306002WL0011768
|
Bhagvaniya
|
00048
|
BKID0009386
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134776
|
|
Bhagvaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SONHAT
|
CH-06-002-004-001/107 (Chandaha)
|
3306002000NRG23111020220296342
|
11/10/2022
|
indra kunwar
|
3306002WL0011746
|
indra kunwar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135063
|
|
indra kunwar
|
()
|
3
|
SONHAT
|
CH-06-002-004-001/120-A (Chandaha)
|
3306002000NRG23111020220296352
|
11/10/2022
|
Shree kumar
|
3306002WL0011746
|
Shree kumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
5625135164
|
No Such Account
|
|
|
4
|
SONHAT
|
CH-06-002-004-001/122-A (Chandaha)
|
3306002000NRG23111020220296355
|
11/10/2022
|
Beer bahadur
|
3306002WL0011746
|
Beer bahadur
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135201
|
|
Beer bahadur
|
()
|
5
|
SONHAT
|
CH-06-002-004-001/131 (Chandaha)
|
3306002000NRG23111020220296363
|
11/10/2022
|
NIRISIYA
|
3306002WL0011746
|
NIRISIYA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135172
|
|
NIRISIYA
|
()
|
6
|
SONHAT
|
CH-06-002-004-001/139 (Chandaha)
|
3306002000NRG23111020220296368
|
11/10/2022
|
JEET KUMAR
|
3306002WL0011746
|
JEET KUMAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135168
|
|
JEET KUMAR
|
()
|
7
|
SONHAT
|
CH-06-002-004-001/155 (Chandaha)
|
3306002000NRG23111020220296371
|
11/10/2022
|
Ram prasad
|
3306002WL0011746
|
Ram prasad
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135079
|
|
Ram prasad
|
()
|
8
|
SONHAT
|
CH-06-002-004-001/158 (Chandaha)
|
3306002000NRG23111020220296373
|
11/10/2022
|
RAJKUMARI
|
3306002WL0011746
|
RAJKUMARI
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135171
|
|
RAJKUMARI
|
()
|
9
|
SONHAT
|
CH-06-002-004-001/160 (Chandaha)
|
3306002000NRG23111020220296375
|
11/10/2022
|
Sumitra
|
3306002WL0011746
|
Sumitra
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135167
|
|
Sumitra
|
()
|
10
|
SONHAT
|
CH-06-002-004-001/169 (Chandaha)
|
3306002000NRG23111020220296381
|
11/10/2022
|
Aashok kumar
|
3306002WL0011746
|
Aashok kumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135170
|
|
Aashok kumar
|
()
|
11
|
SONHAT
|
CH-06-002-004-001/171 (Chandaha)
|
3306002000NRG23111020220296384
|
11/10/2022
|
Fulkunwar
|
3306002WL0011746
|
Fulkunwar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135065
|
|
Fulkunwar
|
()
|
12
|
SONHAT
|
CH-06-002-004-001/185 (Chandaha)
|
3306002000NRG23111020220296394
|
11/10/2022
|
Ravishankar
|
3306002WL0011746
|
Ravishankar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134860
|
|
Ravishankar
|
()
|
13
|
SONHAT
|
CH-06-002-004-001/186-A (Chandaha)
|
3306002000NRG23111020220296395
|
11/10/2022
|
Avadh narayan
|
3306002WL0011746
|
Avadh narayan
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135123
|
|
Avadh narayan
|
()
|
14
|
SONHAT
|
CH-06-002-004-001/191 (Chandaha)
|
3306002000NRG23111020220296396
|
11/10/2022
|
Ganga ram
|
3306002WL0011746
|
Ganga ram
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134859
|
|
Ganga ram
|
()
|
15
|
SONHAT
|
CH-06-002-004-001/25 (Chandaha)
|
3306002000NRG23111020220296399
|
11/10/2022
|
Angad
|
3306002WL0011746
|
Angad
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135169
|
|
Angad
|
()
|
16
|
SONHAT
|
CH-06-002-004-001/33 (Chandaha)
|
3306002000NRG23111020220296401
|
11/10/2022
|
DALBEER
|
3306002WL0011746
|
DALBEER
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135122
|
|
DALBEER
|
()
|
17
|
SONHAT
|
CH-06-002-004-001/82 (Chandaha)
|
3306002000NRG23111020220296428
|
11/10/2022
|
Mahantri
|
3306002WL0011746
|
Mahantri
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134820
|
|
Mahantri
|
()
|
18
|
SONHAT
|
CH-06-002-004-002/14 (Chandaha)
|
3306002000NRG23111020220296437
|
11/10/2022
|
Devkumar
|
3306002WL0011746
|
Devkumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135064
|
|
Devkumar
|
()
|
19
|
SONHAT
|
CH-06-002-004-002/16-A (Chandaha)
|
3306002000NRG23111020220296440
|
11/10/2022
|
Devlal
|
3306002WL0011746
|
Devlal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135125
|
|
Devlal
|
()
|
20
|
SONHAT
|
CH-06-002-004-002/21 (Chandaha)
|
3306002000NRG23111020220296446
|
11/10/2022
|
RAJMATI
|
3306002WL0011746
|
RAJMATI
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625135087
|
|
RAJMATI
|
()
|
21
|
SONHAT
|
CH-06-002-004-002/22 (Chandaha)
|
3306002000NRG23111020220296448
|
11/10/2022
|
SHEETA KUMARI
|
3306002WL0011746
|
SHEETA KUMARI
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135066
|
|
SHEETA KUMARI
|
()
|
22
|
SONHAT
|
CH-06-002-004-002/7-A (Chandaha)
|
3306002000NRG23111020220296458
|
11/10/2022
|
Nanad Kishor
|
3306002WL0011746
|
Nanad Kishor
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135126
|
|
Nanad Kishor
|
()
|
23
|
SONHAT
|
CH-06-002-004-002/8 (Chandaha)
|
3306002000NRG23111020220296459
|
11/10/2022
|
Tara Bai
|
3306002WL0011746
|
Tara Bai
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
15/10/2022
|
|
5625135163
|
|
Tara Bai
|
()
|
24
|
SONHAT
|
CH-06-002-004-006/52 (Chandaha)
|
3306002000NRG23111020220296487
|
11/10/2022
|
SHUKUL PRASAD
|
3306002WL0011746
|
SHUKUL PRASAD
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134858
|
|
SHUKUL PRASAD
|
()
|
25
|
SONHAT
|
CH-06-002-004-006/55 (Chandaha)
|
3306002000NRG23111020220296490
|
11/10/2022
|
Hirmatiya
|
3306002WL0011746
|
Hirmatiya
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135194
|
|
Hirmatiya
|
()
|
26
|
SONHAT
|
CH-06-002-004-006/55 (Chandaha)
|
3306002000NRG23111020220296489
|
11/10/2022
|
RAJKUMAR
|
3306002WL0011746
|
RAJKUMAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135166
|
|
RAJKUMAR
|
()
|
27
|
SONHAT
|
CH-06-002-007-003/98-B (Beliya)
|
3306002000NRG23111020220296312
|
11/10/2022
|
Dharm say
|
3306002WL0011743
|
Dharm say
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135165
|
|
Dharm say
|
()
|
28
|
SONHAT
|
CH-06-002-010-001/186 (Bhainswar)
|
3306002000NRG23111020220296955
|
11/10/2022
|
Devlal
|
3306002WL0011768
|
Devlal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135080
|
|
Devlal
|
()
|
29
|
SONHAT
|
CH-06-002-010-003/103-B (Bhainswar)
|
3306002000NRG23111020220296970
|
11/10/2022
|
Baleshwar
|
3306002WL0011768
|
Baleshwar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135127
|
|
Baleshwar
|
()
|
30
|
SONHAT
|
CH-06-002-010-003/187 (Bhainswar)
|
3306002000NRG23111020220297036
|
11/10/2022
|
puspa kumari
|
3306002WL0011768
|
puspa kumari
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135179
|
|
puspa kumari
|
()
|
31
|
SONHAT
|
CH-06-002-010-003/188 (Bhainswar)
|
3306002000NRG23111020220297037
|
11/10/2022
|
Kiran Rakshel
|
3306002WL0011768
|
Kiran Rakshel
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135187
|
|
Kiran Rakshel
|
()
|
32
|
SONHAT
|
CH-06-002-010-003/192 (Bhainswar)
|
3306002000NRG23111020220297040
|
11/10/2022
|
Anil kapur
|
3306002WL0011768
|
Anil kapur
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135192
|
|
Anil kapur
|
()
|
33
|
SONHAT
|
CH-06-002-010-003/192 (Bhainswar)
|
3306002000NRG23111020220297041
|
11/10/2022
|
Fulesjwari
|
3306002WL0011768
|
Fulesjwari
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135193
|
|
Fulesjwari
|
()
|
34
|
SONHAT
|
CH-06-002-010-003/206 (Bhainswar)
|
3306002000NRG23111020220297052
|
11/10/2022
|
Raj kumar
|
3306002WL0011768
|
Raj kumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135128
|
|
Raj kumar
|
()
|
35
|
SONHAT
|
CH-06-002-010-003/22 (Bhainswar)
|
3306002000NRG23111020220297059
|
11/10/2022
|
URMILA
|
3306002WL0011768
|
URMILA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135121
|
|
URMILA
|
()
|
36
|
SONHAT
|
CH-06-002-010-003/30 (Bhainswar)
|
3306002000NRG23111020220297069
|
11/10/2022
|
INDRAN
|
3306002WL0011768
|
INDRAN
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134871
|
|
INDRAN
|
()
|
37
|
SONHAT
|
CH-06-002-010-004/8 (Bhainswar)
|
3306002000NRG23111020220297151
|
11/10/2022
|
surajman
|
3306002WL0011768
|
surajman
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625134813
|
|
surajman
|
()
|
38
|
SONHAT
|
CH-06-002-012-002/141 (Odari)
|
3306002000NRG23111020220295175
|
11/10/2022
|
RUP KUMARI
|
3306002WL0011731
|
RUP KUMARI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135160
|
|
RUP KUMARI
|
()
|
39
|
SONHAT
|
CH-06-002-012-002/141 (Odari)
|
3306002000NRG23111020220295174
|
11/10/2022
|
RUP KUMARI
|
3306002WL0011731
|
RUP KUMARI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135161
|
|
RUP KUMARI
|
()
|
40
|
SONHAT
|
CH-06-002-012-002/141 (Odari)
|
3306002000NRG23111020220295173
|
11/10/2022
|
RUP KUMARI
|
3306002WL0011731
|
RUP KUMARI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135162
|
|
RUP KUMARI
|
()
|
41
|
SONHAT
|
CH-06-002-012-002/141 (Odari)
|
3306002000NRG23111020220295172
|
11/10/2022
|
RUP KUMARI
|
3306002WL0011731
|
RUP KUMARI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135158
|
|
RUP KUMARI
|
()
|
42
|
SONHAT
|
CH-06-002-012-002/141 (Odari)
|
3306002000NRG23111020220295171
|
11/10/2022
|
RUP KUMARI
|
3306002WL0011731
|
RUP KUMARI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135159
|
|
RUP KUMARI
|
()
|
43
|
SONHAT
|
CH-06-002-012-002/141 (Odari)
|
3306002000NRG23111020220295170
|
11/10/2022
|
RUP KUMARI
|
3306002WL0011731
|
RUP KUMARI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135157
|
|
RUP KUMARI
|
()
|
44
|
SONHAT
|
CH-06-002-012-002/143 (Odari)
|
3306002000NRG23111020220295181
|
11/10/2022
|
Lalita
|
3306002WL0011731
|
Lalita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135021
|
|
Lalita
|
()
|
45
|
SONHAT
|
CH-06-002-012-002/143 (Odari)
|
3306002000NRG23111020220295180
|
11/10/2022
|
Lalita
|
3306002WL0011731
|
Lalita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135019
|
|
Lalita
|
()
|
46
|
SONHAT
|
CH-06-002-012-002/143 (Odari)
|
3306002000NRG23111020220295179
|
11/10/2022
|
Lalita
|
3306002WL0011731
|
Lalita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135020
|
|
Lalita
|
()
|
47
|
SONHAT
|
CH-06-002-012-002/143 (Odari)
|
3306002000NRG23111020220295178
|
11/10/2022
|
Lalita
|
3306002WL0011731
|
Lalita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135023
|
|
Lalita
|
()
|
48
|
SONHAT
|
CH-06-002-012-002/143 (Odari)
|
3306002000NRG23111020220295177
|
11/10/2022
|
Lalita
|
3306002WL0011731
|
Lalita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135022
|
|
Lalita
|
()
|
49
|
SONHAT
|
CH-06-002-012-002/143 (Odari)
|
3306002000NRG23111020220295176
|
11/10/2022
|
Lalita
|
3306002WL0011731
|
Lalita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135024
|
|
Lalita
|
()
|
50
|
SONHAT
|
CH-06-002-012-002/144 (Odari)
|
3306002000NRG23111020220295185
|
11/10/2022
|
Suresh Singh
|
3306002WL0011731
|
Suresh Singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134923
|
|
Suresh Singh
|
()
|
51
|
SONHAT
|
CH-06-002-012-002/144 (Odari)
|
3306002000NRG23111020220295184
|
11/10/2022
|
Suresh Singh
|
3306002WL0011731
|
Suresh Singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134924
|
|
Suresh Singh
|
()
|
52
|
SONHAT
|
CH-06-002-012-002/144 (Odari)
|
3306002000NRG23111020220295183
|
11/10/2022
|
Suresh Singh
|
3306002WL0011731
|
Suresh Singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134925
|
|
Suresh Singh
|
()
|
53
|
SONHAT
|
CH-06-002-012-002/144 (Odari)
|
3306002000NRG23111020220295182
|
11/10/2022
|
Suresh Singh
|
3306002WL0011731
|
Suresh Singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134926
|
|
Suresh Singh
|
()
|
54
|
SONHAT
|
CH-06-002-012-002/144 (Odari)
|
3306002000NRG23111020220295187
|
11/10/2022
|
Suresh Singh
|
3306002WL0011731
|
Suresh Singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134922
|
|
Suresh Singh
|
()
|
55
|
SONHAT
|
CH-06-002-012-002/144 (Odari)
|
3306002000NRG23111020220295186
|
11/10/2022
|
Suresh Singh
|
3306002WL0011731
|
Suresh Singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134921
|
|
Suresh Singh
|
()
|
56
|
SONHAT
|
CH-06-002-012-002/153 (Odari)
|
3306002000NRG23111020220295199
|
11/10/2022
|
Jaimala
|
3306002WL0011731
|
Jaimala
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134827
|
|
Jaimala
|
()
|
57
|
SONHAT
|
CH-06-002-012-002/153 (Odari)
|
3306002000NRG23111020220295198
|
11/10/2022
|
Jaimala
|
3306002WL0011731
|
Jaimala
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134828
|
|
Jaimala
|
()
|
58
|
SONHAT
|
CH-06-002-012-002/153 (Odari)
|
3306002000NRG23111020220295197
|
11/10/2022
|
Jaimala
|
3306002WL0011731
|
Jaimala
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134829
|
|
Jaimala
|
()
|
59
|
SONHAT
|
CH-06-002-012-002/153 (Odari)
|
3306002000NRG23111020220295196
|
11/10/2022
|
Jaimala
|
3306002WL0011731
|
Jaimala
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134830
|
|
Jaimala
|
()
|
60
|
SONHAT
|
CH-06-002-012-002/153 (Odari)
|
3306002000NRG23111020220295195
|
11/10/2022
|
Jaimala
|
3306002WL0011731
|
Jaimala
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134856
|
|
Jaimala
|
()
|
61
|
SONHAT
|
CH-06-002-012-002/153 (Odari)
|
3306002000NRG23111020220295194
|
11/10/2022
|
Jaimala
|
3306002WL0011731
|
Jaimala
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134857
|
|
Jaimala
|
()
|
62
|
SONHAT
|
CH-06-002-012-002/62 (Odari)
|
3306002000NRG23111020220295235
|
11/10/2022
|
LEELAVATI
|
3306002WL0011731
|
LEELAVATI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134932
|
|
LEELAVATI
|
()
|
63
|
SONHAT
|
CH-06-002-012-002/62 (Odari)
|
3306002000NRG23111020220295234
|
11/10/2022
|
LEELAVATI
|
3306002WL0011731
|
LEELAVATI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134931
|
|
LEELAVATI
|
()
|
64
|
SONHAT
|
CH-06-002-012-002/62 (Odari)
|
3306002000NRG23111020220295233
|
11/10/2022
|
LEELAVATI
|
3306002WL0011731
|
LEELAVATI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134930
|
|
LEELAVATI
|
()
|
65
|
SONHAT
|
CH-06-002-012-002/62 (Odari)
|
3306002000NRG23111020220295232
|
11/10/2022
|
LEELAVATI
|
3306002WL0011731
|
LEELAVATI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134929
|
|
LEELAVATI
|
()
|
66
|
SONHAT
|
CH-06-002-012-002/62 (Odari)
|
3306002000NRG23111020220295231
|
11/10/2022
|
LEELAVATI
|
3306002WL0011731
|
LEELAVATI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134928
|
|
LEELAVATI
|
()
|
67
|
SONHAT
|
CH-06-002-012-002/62 (Odari)
|
3306002000NRG23111020220295230
|
11/10/2022
|
LEELAVATI
|
3306002WL0011731
|
LEELAVATI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134927
|
|
LEELAVATI
|
()
|
68
|
SONHAT
|
CH-06-002-012-002/72 (Odari)
|
3306002000NRG23111020220295277
|
11/10/2022
|
Manmati
|
3306002WL0011731
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134974
|
|
Manmati
|
()
|
69
|
SONHAT
|
CH-06-002-012-002/72 (Odari)
|
3306002000NRG23111020220295276
|
11/10/2022
|
Manmati
|
3306002WL0011731
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134976
|
|
Manmati
|
()
|
70
|
SONHAT
|
CH-06-002-012-002/72 (Odari)
|
3306002000NRG23111020220295275
|
11/10/2022
|
Manmati
|
3306002WL0011731
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134975
|
|
Manmati
|
()
|
71
|
SONHAT
|
CH-06-002-012-002/72 (Odari)
|
3306002000NRG23111020220295274
|
11/10/2022
|
Manmati
|
3306002WL0011731
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134972
|
|
Manmati
|
()
|
72
|
SONHAT
|
CH-06-002-012-002/72 (Odari)
|
3306002000NRG23111020220295273
|
11/10/2022
|
Manmati
|
3306002WL0011731
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134973
|
|
Manmati
|
()
|
73
|
SONHAT
|
CH-06-002-012-002/72 (Odari)
|
3306002000NRG23111020220295272
|
11/10/2022
|
Manmati
|
3306002WL0011731
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134971
|
|
Manmati
|
()
|
74
|
SONHAT
|
CH-06-002-012-002/74 (Odari)
|
3306002000NRG23111020220295283
|
11/10/2022
|
Rambai
|
3306002WL0011731
|
Rambai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134907
|
|
Rambai
|
()
|
75
|
SONHAT
|
CH-06-002-012-002/74 (Odari)
|
3306002000NRG23111020220295282
|
11/10/2022
|
Rambai
|
3306002WL0011731
|
Rambai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134908
|
|
Rambai
|
()
|
76
|
SONHAT
|
CH-06-002-012-002/74 (Odari)
|
3306002000NRG23111020220295281
|
11/10/2022
|
Rambai
|
3306002WL0011731
|
Rambai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134881
|
|
Rambai
|
()
|
77
|
SONHAT
|
CH-06-002-012-002/74 (Odari)
|
3306002000NRG23111020220295280
|
11/10/2022
|
Rambai
|
3306002WL0011731
|
Rambai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134880
|
|
Rambai
|
()
|
78
|
SONHAT
|
CH-06-002-012-002/74 (Odari)
|
3306002000NRG23111020220295279
|
11/10/2022
|
Rambai
|
3306002WL0011731
|
Rambai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134879
|
|
Rambai
|
()
|
79
|
SONHAT
|
CH-06-002-012-002/74 (Odari)
|
3306002000NRG23111020220295278
|
11/10/2022
|
Rambai
|
3306002WL0011731
|
Rambai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134878
|
|
Rambai
|
()
|
80
|
SONHAT
|
CH-06-002-012-002/76 (Odari)
|
3306002000NRG23111020220295295
|
11/10/2022
|
Sulochani
|
3306002WL0011731
|
Sulochani
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134910
|
|
Sulochani
|
()
|
81
|
SONHAT
|
CH-06-002-012-002/76 (Odari)
|
3306002000NRG23111020220295294
|
11/10/2022
|
Sulochani
|
3306002WL0011731
|
Sulochani
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134909
|
|
Sulochani
|
()
|
82
|
SONHAT
|
CH-06-002-012-002/76 (Odari)
|
3306002000NRG23111020220295293
|
11/10/2022
|
Sulochani
|
3306002WL0011731
|
Sulochani
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134911
|
|
Sulochani
|
()
|
83
|
SONHAT
|
CH-06-002-012-002/76 (Odari)
|
3306002000NRG23111020220295292
|
11/10/2022
|
Sulochani
|
3306002WL0011731
|
Sulochani
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134912
|
|
Sulochani
|
()
|
84
|
SONHAT
|
CH-06-002-012-002/76 (Odari)
|
3306002000NRG23111020220295291
|
11/10/2022
|
Sulochani
|
3306002WL0011731
|
Sulochani
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134913
|
|
Sulochani
|
()
|
85
|
SONHAT
|
CH-06-002-012-002/76 (Odari)
|
3306002000NRG23111020220295290
|
11/10/2022
|
Sulochani
|
3306002WL0011731
|
Sulochani
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134914
|
|
Sulochani
|
()
|
86
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23111020220295361
|
11/10/2022
|
Sharabjeet
|
3306002WL0011731
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135180
|
|
Sharabjeet
|
()
|
87
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23111020220295360
|
11/10/2022
|
Sharabjeet
|
3306002WL0011731
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135181
|
|
Sharabjeet
|
()
|
88
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23111020220295359
|
11/10/2022
|
Sharabjeet
|
3306002WL0011731
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135182
|
|
Sharabjeet
|
()
|
89
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23111020220295358
|
11/10/2022
|
Sharabjeet
|
3306002WL0011731
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135183
|
|
Sharabjeet
|
()
|
90
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23111020220295357
|
11/10/2022
|
Sharabjeet
|
3306002WL0011731
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135185
|
|
Sharabjeet
|
()
|
91
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23111020220295356
|
11/10/2022
|
Sharabjeet
|
3306002WL0011731
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135184
|
|
Sharabjeet
|
()
|
92
|
SONHAT
|
CH-06-002-012-003/124 (Odari)
|
3306002000NRG23111020220295379
|
11/10/2022
|
GEETA BAI
|
3306002WL0011731
|
GEETA BAI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135077
|
|
GEETA BAI
|
()
|
93
|
SONHAT
|
CH-06-002-012-003/124 (Odari)
|
3306002000NRG23111020220295378
|
11/10/2022
|
GEETA BAI
|
3306002WL0011731
|
GEETA BAI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135078
|
|
GEETA BAI
|
()
|
94
|
SONHAT
|
CH-06-002-012-003/124 (Odari)
|
3306002000NRG23111020220295377
|
11/10/2022
|
GEETA BAI
|
3306002WL0011731
|
GEETA BAI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135076
|
|
GEETA BAI
|
()
|
95
|
SONHAT
|
CH-06-002-012-003/124 (Odari)
|
3306002000NRG23111020220295376
|
11/10/2022
|
GEETA BAI
|
3306002WL0011731
|
GEETA BAI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135075
|
|
GEETA BAI
|
()
|
96
|
SONHAT
|
CH-06-002-012-003/124 (Odari)
|
3306002000NRG23111020220295375
|
11/10/2022
|
GEETA BAI
|
3306002WL0011731
|
GEETA BAI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135074
|
|
GEETA BAI
|
()
|
97
|
SONHAT
|
CH-06-002-012-003/124 (Odari)
|
3306002000NRG23111020220295374
|
11/10/2022
|
GEETA BAI
|
3306002WL0011731
|
GEETA BAI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135073
|
|
GEETA BAI
|
()
|
98
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23111020220295415
|
11/10/2022
|
ravishankar
|
3306002WL0011731
|
ravishankar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134968
|
|
ravishankar
|
()
|
99
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23111020220295414
|
11/10/2022
|
ravishankar
|
3306002WL0011731
|
ravishankar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134970
|
|
ravishankar
|
()
|
100
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23111020220295413
|
11/10/2022
|
ravishankar
|
3306002WL0011731
|
ravishankar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134969
|
|
ravishankar
|
()
|
101
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23111020220295412
|
11/10/2022
|
ravishankar
|
3306002WL0011731
|
ravishankar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134966
|
|
ravishankar
|
()
|
102
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23111020220295411
|
11/10/2022
|
ravishankar
|
3306002WL0011731
|
ravishankar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134965
|
|
ravishankar
|
()
|
103
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23111020220295410
|
11/10/2022
|
ravishankar
|
3306002WL0011731
|
ravishankar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134967
|
|
ravishankar
|
()
|
104
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23111020220295421
|
11/10/2022
|
BABI
|
3306002WL0011731
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134964
|
|
BABI
|
()
|
105
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23111020220295420
|
11/10/2022
|
BABI
|
3306002WL0011731
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134963
|
|
BABI
|
()
|
106
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23111020220295419
|
11/10/2022
|
BABI
|
3306002WL0011731
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134962
|
|
BABI
|
()
|
107
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23111020220295418
|
11/10/2022
|
BABI
|
3306002WL0011731
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134960
|
|
BABI
|
()
|
108
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23111020220295417
|
11/10/2022
|
BABI
|
3306002WL0011731
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134959
|
|
BABI
|
()
|
109
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23111020220295416
|
11/10/2022
|
BABI
|
3306002WL0011731
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134961
|
|
BABI
|
()
|
110
|
SONHAT
|
CH-06-002-012-003/30 (Odari)
|
3306002000NRG23111020220295451
|
11/10/2022
|
Sunita
|
3306002WL0011731
|
Sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135120
|
|
Sunita
|
()
|
111
|
SONHAT
|
CH-06-002-012-003/30 (Odari)
|
3306002000NRG23111020220295448
|
11/10/2022
|
Sunita
|
3306002WL0011731
|
Sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135118
|
|
Sunita
|
()
|
112
|
SONHAT
|
CH-06-002-012-003/30 (Odari)
|
3306002000NRG23111020220295445
|
11/10/2022
|
Sunita
|
3306002WL0011731
|
Sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135119
|
|
Sunita
|
()
|
113
|
SONHAT
|
CH-06-002-012-003/30 (Odari)
|
3306002000NRG23111020220295442
|
11/10/2022
|
Sunita
|
3306002WL0011731
|
Sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135115
|
|
Sunita
|
()
|
114
|
SONHAT
|
CH-06-002-012-003/30 (Odari)
|
3306002000NRG23111020220295439
|
11/10/2022
|
Sunita
|
3306002WL0011731
|
Sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135116
|
|
Sunita
|
()
|
115
|
SONHAT
|
CH-06-002-012-003/30 (Odari)
|
3306002000NRG23111020220295436
|
11/10/2022
|
Sunita
|
3306002WL0011731
|
Sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135117
|
|
Sunita
|
()
|
116
|
SONHAT
|
CH-06-002-012-003/34 (Odari)
|
3306002000NRG23111020220295475
|
11/10/2022
|
SUMITRA
|
3306002WL0011731
|
SUMITRA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134920
|
|
SUMITRA
|
()
|
117
|
SONHAT
|
CH-06-002-012-003/34 (Odari)
|
3306002000NRG23111020220295474
|
11/10/2022
|
SUMITRA
|
3306002WL0011731
|
SUMITRA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134919
|
|
SUMITRA
|
()
|
118
|
SONHAT
|
CH-06-002-012-003/34 (Odari)
|
3306002000NRG23111020220295473
|
11/10/2022
|
SUMITRA
|
3306002WL0011731
|
SUMITRA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134918
|
|
SUMITRA
|
()
|
119
|
SONHAT
|
CH-06-002-012-003/34 (Odari)
|
3306002000NRG23111020220295472
|
11/10/2022
|
SUMITRA
|
3306002WL0011731
|
SUMITRA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134917
|
|
SUMITRA
|
()
|
120
|
SONHAT
|
CH-06-002-012-003/34 (Odari)
|
3306002000NRG23111020220295471
|
11/10/2022
|
SUMITRA
|
3306002WL0011731
|
SUMITRA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134915
|
|
SUMITRA
|
()
|
121
|
SONHAT
|
CH-06-002-012-003/34 (Odari)
|
3306002000NRG23111020220295470
|
11/10/2022
|
SUMITRA
|
3306002WL0011731
|
SUMITRA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134916
|
|
SUMITRA
|
()
|
122
|
SONHAT
|
CH-06-002-012-003/40 (Odari)
|
3306002000NRG23111020220295487
|
11/10/2022
|
Phulukunwar
|
3306002WL0011731
|
Phulukunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135012
|
|
Phulukunwar
|
()
|
123
|
SONHAT
|
CH-06-002-012-003/40 (Odari)
|
3306002000NRG23111020220295486
|
11/10/2022
|
Phulukunwar
|
3306002WL0011731
|
Phulukunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135011
|
|
Phulukunwar
|
()
|
124
|
SONHAT
|
CH-06-002-012-003/40 (Odari)
|
3306002000NRG23111020220295485
|
11/10/2022
|
Phulukunwar
|
3306002WL0011731
|
Phulukunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134984
|
|
Phulukunwar
|
()
|
125
|
SONHAT
|
CH-06-002-012-003/40 (Odari)
|
3306002000NRG23111020220295484
|
11/10/2022
|
Phulukunwar
|
3306002WL0011731
|
Phulukunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134983
|
|
Phulukunwar
|
()
|
126
|
SONHAT
|
CH-06-002-012-003/40 (Odari)
|
3306002000NRG23111020220295483
|
11/10/2022
|
Phulukunwar
|
3306002WL0011731
|
Phulukunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134981
|
|
Phulukunwar
|
()
|
127
|
SONHAT
|
CH-06-002-012-003/40 (Odari)
|
3306002000NRG23111020220295482
|
11/10/2022
|
Phulukunwar
|
3306002WL0011731
|
Phulukunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134982
|
|
Phulukunwar
|
()
|
128
|
SONHAT
|
CH-06-002-012-003/42 (Odari)
|
3306002000NRG23111020220295499
|
11/10/2022
|
Krishna Bai
|
3306002WL0011731
|
Krishna Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135198
|
|
Krishna Bai
|
()
|
129
|
SONHAT
|
CH-06-002-012-003/42 (Odari)
|
3306002000NRG23111020220295498
|
11/10/2022
|
Krishna Bai
|
3306002WL0011731
|
Krishna Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135199
|
|
Krishna Bai
|
()
|
130
|
SONHAT
|
CH-06-002-012-003/42 (Odari)
|
3306002000NRG23111020220295497
|
11/10/2022
|
Krishna Bai
|
3306002WL0011731
|
Krishna Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135200
|
|
Krishna Bai
|
()
|
131
|
SONHAT
|
CH-06-002-012-003/42 (Odari)
|
3306002000NRG23111020220295496
|
11/10/2022
|
Krishna Bai
|
3306002WL0011731
|
Krishna Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135195
|
|
Krishna Bai
|
()
|
132
|
SONHAT
|
CH-06-002-012-003/42 (Odari)
|
3306002000NRG23111020220295495
|
11/10/2022
|
Krishna Bai
|
3306002WL0011731
|
Krishna Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135196
|
|
Krishna Bai
|
()
|
133
|
SONHAT
|
CH-06-002-012-003/42 (Odari)
|
3306002000NRG23111020220295494
|
11/10/2022
|
Krishna Bai
|
3306002WL0011731
|
Krishna Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135197
|
|
Krishna Bai
|
()
|
134
|
SONHAT
|
CH-06-002-012-003/46 (Odari)
|
3306002000NRG23111020220295525
|
11/10/2022
|
SANGITA
|
3306002WL0011731
|
SANGITA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135013
|
|
SANGITA
|
()
|
135
|
SONHAT
|
CH-06-002-012-003/46 (Odari)
|
3306002000NRG23111020220295524
|
11/10/2022
|
SANGITA
|
3306002WL0011731
|
SANGITA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135014
|
|
SANGITA
|
()
|
136
|
SONHAT
|
CH-06-002-012-003/46 (Odari)
|
3306002000NRG23111020220295523
|
11/10/2022
|
SANGITA
|
3306002WL0011731
|
SANGITA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135018
|
|
SANGITA
|
()
|
137
|
SONHAT
|
CH-06-002-012-003/46 (Odari)
|
3306002000NRG23111020220295522
|
11/10/2022
|
SANGITA
|
3306002WL0011731
|
SANGITA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135017
|
|
SANGITA
|
()
|
138
|
SONHAT
|
CH-06-002-012-003/46 (Odari)
|
3306002000NRG23111020220295521
|
11/10/2022
|
SANGITA
|
3306002WL0011731
|
SANGITA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135016
|
|
SANGITA
|
()
|
139
|
SONHAT
|
CH-06-002-012-003/46 (Odari)
|
3306002000NRG23111020220295520
|
11/10/2022
|
SANGITA
|
3306002WL0011731
|
SANGITA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135015
|
|
SANGITA
|
()
|
140
|
SONHAT
|
CH-06-002-012-003/49 (Odari)
|
3306002000NRG23111020220295543
|
11/10/2022
|
KAILASIYA
|
3306002WL0011731
|
KAILASIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135152
|
|
KAILASIYA
|
()
|
141
|
SONHAT
|
CH-06-002-012-003/49 (Odari)
|
3306002000NRG23111020220295542
|
11/10/2022
|
KAILASIYA
|
3306002WL0011731
|
KAILASIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135149
|
|
KAILASIYA
|
()
|
142
|
SONHAT
|
CH-06-002-012-003/49 (Odari)
|
3306002000NRG23111020220295541
|
11/10/2022
|
KAILASIYA
|
3306002WL0011731
|
KAILASIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135150
|
|
KAILASIYA
|
()
|
143
|
SONHAT
|
CH-06-002-012-003/49 (Odari)
|
3306002000NRG23111020220295540
|
11/10/2022
|
KAILASIYA
|
3306002WL0011731
|
KAILASIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135138
|
|
KAILASIYA
|
()
|
144
|
SONHAT
|
CH-06-002-012-003/49 (Odari)
|
3306002000NRG23111020220295539
|
11/10/2022
|
KAILASIYA
|
3306002WL0011731
|
KAILASIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135153
|
|
KAILASIYA
|
()
|
145
|
SONHAT
|
CH-06-002-012-003/49 (Odari)
|
3306002000NRG23111020220295538
|
11/10/2022
|
KAILASIYA
|
3306002WL0011731
|
KAILASIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135151
|
|
KAILASIYA
|
()
|
146
|
SONHAT
|
CH-06-002-012-003/5 (Odari)
|
3306002000NRG23111020220295549
|
11/10/2022
|
shiv balak
|
3306002WL0011731
|
shiv balak
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134826
|
|
shiv balak
|
()
|
147
|
SONHAT
|
CH-06-002-012-003/5 (Odari)
|
3306002000NRG23111020220295548
|
11/10/2022
|
shiv balak
|
3306002WL0011731
|
shiv balak
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134825
|
|
shiv balak
|
()
|
148
|
SONHAT
|
CH-06-002-012-003/5 (Odari)
|
3306002000NRG23111020220295547
|
11/10/2022
|
shiv balak
|
3306002WL0011731
|
shiv balak
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134821
|
|
shiv balak
|
()
|
149
|
SONHAT
|
CH-06-002-012-003/5 (Odari)
|
3306002000NRG23111020220295546
|
11/10/2022
|
shiv balak
|
3306002WL0011731
|
shiv balak
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134822
|
|
shiv balak
|
()
|
150
|
SONHAT
|
CH-06-002-012-003/5 (Odari)
|
3306002000NRG23111020220295545
|
11/10/2022
|
shiv balak
|
3306002WL0011731
|
shiv balak
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134823
|
|
shiv balak
|
()
|
151
|
SONHAT
|
CH-06-002-012-003/5 (Odari)
|
3306002000NRG23111020220295544
|
11/10/2022
|
shiv balak
|
3306002WL0011731
|
shiv balak
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134824
|
|
shiv balak
|
()
|
152
|
SONHAT
|
CH-06-002-012-003/53 (Odari)
|
3306002000NRG23111020220295561
|
11/10/2022
|
Jai kunwar
|
3306002WL0011731
|
Jai kunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135028
|
|
Jai kunwar
|
()
|
153
|
SONHAT
|
CH-06-002-012-003/53 (Odari)
|
3306002000NRG23111020220295560
|
11/10/2022
|
Jai kunwar
|
3306002WL0011731
|
Jai kunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135025
|
|
Jai kunwar
|
()
|
154
|
SONHAT
|
CH-06-002-012-003/53 (Odari)
|
3306002000NRG23111020220295559
|
11/10/2022
|
Jai kunwar
|
3306002WL0011731
|
Jai kunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135030
|
|
Jai kunwar
|
()
|
155
|
SONHAT
|
CH-06-002-012-003/53 (Odari)
|
3306002000NRG23111020220295558
|
11/10/2022
|
Jai kunwar
|
3306002WL0011731
|
Jai kunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135029
|
|
Jai kunwar
|
()
|
156
|
SONHAT
|
CH-06-002-012-003/53 (Odari)
|
3306002000NRG23111020220295557
|
11/10/2022
|
Jai kunwar
|
3306002WL0011731
|
Jai kunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135026
|
|
Jai kunwar
|
()
|
157
|
SONHAT
|
CH-06-002-012-003/53 (Odari)
|
3306002000NRG23111020220295556
|
11/10/2022
|
Jai kunwar
|
3306002WL0011731
|
Jai kunwar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135027
|
|
Jai kunwar
|
()
|
158
|
SONHAT
|
CH-06-002-013-001/382 (Salganwakala)
|
3306002000NRG23111020220295969
|
11/10/2022
|
Taravati
|
3306002WL0011737
|
Taravati
|
00089
|
CBIN0281581
|
204
|
204
|
Rejected
|
19/10/2022
|
|
5625134779
|
Account closed
|
|
|
159
|
SONHAT
|
CH-06-002-013-001/382 (Salganwakala)
|
3306002000NRG23111020220295968
|
11/10/2022
|
Taravati
|
3306002WL0011737
|
Taravati
|
00089
|
CBIN0281581
|
204
|
204
|
Rejected
|
19/10/2022
|
|
5625134778
|
Account closed
|
|
|
160
|
SONHAT
|
CH-06-002-013-001/382 (Salganwakala)
|
3306002000NRG23111020220295967
|
11/10/2022
|
Taravati
|
3306002WL0011737
|
Taravati
|
00089
|
CBIN0281581
|
204
|
204
|
Rejected
|
19/10/2022
|
|
5625134805
|
Account closed
|
|
|
161
|
SONHAT
|
CH-06-002-013-001/382 (Salganwakala)
|
3306002000NRG23111020220295966
|
11/10/2022
|
Taravati
|
3306002WL0011737
|
Taravati
|
00089
|
CBIN0281581
|
204
|
204
|
Rejected
|
19/10/2022
|
|
5625134806
|
Account closed
|
|
|
162
|
SONHAT
|
CH-06-002-013-001/382 (Salganwakala)
|
3306002000NRG23111020220295965
|
11/10/2022
|
Taravati
|
3306002WL0011737
|
Taravati
|
00089
|
CBIN0281581
|
204
|
204
|
Rejected
|
19/10/2022
|
|
5625134777
|
Account closed
|
|
|
163
|
SONHAT
|
CH-06-002-013-001/397 (Salganwakala)
|
3306002000NRG23111020220296008
|
11/10/2022
|
Fulbasya
|
3306002WL0011737
|
Fulbasya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134812
|
|
Fulbasya
|
()
|
164
|
SONHAT
|
CH-06-002-013-001/397 (Salganwakala)
|
3306002000NRG23111020220296007
|
11/10/2022
|
Fulbasya
|
3306002WL0011737
|
Fulbasya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134808
|
|
Fulbasya
|
()
|
165
|
SONHAT
|
CH-06-002-013-001/397 (Salganwakala)
|
3306002000NRG23111020220296006
|
11/10/2022
|
Fulbasya
|
3306002WL0011737
|
Fulbasya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134809
|
|
Fulbasya
|
()
|
166
|
SONHAT
|
CH-06-002-013-001/397 (Salganwakala)
|
3306002000NRG23111020220296005
|
11/10/2022
|
Fulbasya
|
3306002WL0011737
|
Fulbasya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134810
|
|
Fulbasya
|
()
|
167
|
SONHAT
|
CH-06-002-013-001/397 (Salganwakala)
|
3306002000NRG23111020220296004
|
11/10/2022
|
Fulbasya
|
3306002WL0011737
|
Fulbasya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134811
|
|
Fulbasya
|
()
|
168
|
SONHAT
|
CH-06-002-013-001/397 (Salganwakala)
|
3306002000NRG23111020220296003
|
11/10/2022
|
Fulbasya
|
3306002WL0011737
|
Fulbasya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134807
|
|
Fulbasya
|
()
|
169
|
SONHAT
|
CH-06-002-013-001/399 (Salganwakala)
|
3306002000NRG23111020220296018
|
11/10/2022
|
SEETHA KUNVAR
|
3306002WL0011737
|
SEETHA KUNVAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135086
|
|
SEETHA KUNVAR
|
()
|
170
|
SONHAT
|
CH-06-002-013-001/399 (Salganwakala)
|
3306002000NRG23111020220296017
|
11/10/2022
|
SEETHA KUNVAR
|
3306002WL0011737
|
SEETHA KUNVAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135085
|
|
SEETHA KUNVAR
|
()
|
171
|
SONHAT
|
CH-06-002-013-001/399 (Salganwakala)
|
3306002000NRG23111020220296016
|
11/10/2022
|
SEETHA KUNVAR
|
3306002WL0011737
|
SEETHA KUNVAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135084
|
|
SEETHA KUNVAR
|
()
|
172
|
SONHAT
|
CH-06-002-013-001/399 (Salganwakala)
|
3306002000NRG23111020220296015
|
11/10/2022
|
SEETHA KUNVAR
|
3306002WL0011737
|
SEETHA KUNVAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135083
|
|
SEETHA KUNVAR
|
()
|
173
|
SONHAT
|
CH-06-002-013-001/399 (Salganwakala)
|
3306002000NRG23111020220296014
|
11/10/2022
|
SEETHA KUNVAR
|
3306002WL0011737
|
SEETHA KUNVAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135082
|
|
SEETHA KUNVAR
|
()
|
174
|
SONHAT
|
CH-06-002-013-001/399 (Salganwakala)
|
3306002000NRG23111020220296013
|
11/10/2022
|
SEETHA KUNVAR
|
3306002WL0011737
|
SEETHA KUNVAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135081
|
|
SEETHA KUNVAR
|
()
|
175
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23111020220296042
|
11/10/2022
|
Koashilya
|
3306002WL0011737
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135176
|
|
Koashilya
|
()
|
176
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23111020220296041
|
11/10/2022
|
Koashilya
|
3306002WL0011737
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135175
|
|
Koashilya
|
()
|
177
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23111020220296040
|
11/10/2022
|
Koashilya
|
3306002WL0011737
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135174
|
|
Koashilya
|
()
|
178
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23111020220296039
|
11/10/2022
|
Koashilya
|
3306002WL0011737
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135173
|
|
Koashilya
|
()
|
179
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23111020220296038
|
11/10/2022
|
Koashilya
|
3306002WL0011737
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135177
|
|
Koashilya
|
()
|
180
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23111020220296037
|
11/10/2022
|
Koashilya
|
3306002WL0011737
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135178
|
|
Koashilya
|
()
|
181
|
SONHAT
|
CH-06-002-013-001/410-A (Salganwakala)
|
3306002000NRG23111020220296054
|
11/10/2022
|
Singaro Bai
|
3306002WL0011737
|
Singaro Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135032
|
|
Singaro Bai
|
()
|
182
|
SONHAT
|
CH-06-002-013-001/410-A (Salganwakala)
|
3306002000NRG23111020220296053
|
11/10/2022
|
Singaro Bai
|
3306002WL0011737
|
Singaro Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135036
|
|
Singaro Bai
|
()
|
183
|
SONHAT
|
CH-06-002-013-001/410-A (Salganwakala)
|
3306002000NRG23111020220296052
|
11/10/2022
|
Singaro Bai
|
3306002WL0011737
|
Singaro Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135035
|
|
Singaro Bai
|
()
|
184
|
SONHAT
|
CH-06-002-013-001/410-A (Salganwakala)
|
3306002000NRG23111020220296051
|
11/10/2022
|
Singaro Bai
|
3306002WL0011737
|
Singaro Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135034
|
|
Singaro Bai
|
()
|
185
|
SONHAT
|
CH-06-002-013-001/410-A (Salganwakala)
|
3306002000NRG23111020220296050
|
11/10/2022
|
Singaro Bai
|
3306002WL0011737
|
Singaro Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135031
|
|
Singaro Bai
|
()
|
186
|
SONHAT
|
CH-06-002-013-001/410-A (Salganwakala)
|
3306002000NRG23111020220296049
|
11/10/2022
|
Singaro Bai
|
3306002WL0011737
|
Singaro Bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135033
|
|
Singaro Bai
|
()
|
187
|
SONHAT
|
CH-06-002-013-001/412 (Salganwakala)
|
3306002000NRG23111020220296059
|
11/10/2022
|
shusila
|
3306002WL0011737
|
shusila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134864
|
|
shusila
|
()
|
188
|
SONHAT
|
CH-06-002-013-001/412 (Salganwakala)
|
3306002000NRG23111020220296058
|
11/10/2022
|
shusila
|
3306002WL0011737
|
shusila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134863
|
|
shusila
|
()
|
189
|
SONHAT
|
CH-06-002-013-001/412 (Salganwakala)
|
3306002000NRG23111020220296057
|
11/10/2022
|
shusila
|
3306002WL0011737
|
shusila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134865
|
|
shusila
|
()
|
190
|
SONHAT
|
CH-06-002-013-001/412 (Salganwakala)
|
3306002000NRG23111020220296056
|
11/10/2022
|
shusila
|
3306002WL0011737
|
shusila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134862
|
|
shusila
|
()
|
191
|
SONHAT
|
CH-06-002-013-001/412 (Salganwakala)
|
3306002000NRG23111020220296055
|
11/10/2022
|
shusila
|
3306002WL0011737
|
shusila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134861
|
|
shusila
|
()
|
192
|
SONHAT
|
CH-06-002-013-001/418 (Salganwakala)
|
3306002000NRG23111020220296072
|
11/10/2022
|
sunita
|
3306002WL0011737
|
sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134875
|
|
sunita
|
()
|
193
|
SONHAT
|
CH-06-002-013-001/418 (Salganwakala)
|
3306002000NRG23111020220296071
|
11/10/2022
|
sunita
|
3306002WL0011737
|
sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134876
|
|
sunita
|
()
|
194
|
SONHAT
|
CH-06-002-013-001/418 (Salganwakala)
|
3306002000NRG23111020220296070
|
11/10/2022
|
sunita
|
3306002WL0011737
|
sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134872
|
|
sunita
|
()
|
195
|
SONHAT
|
CH-06-002-013-001/418 (Salganwakala)
|
3306002000NRG23111020220296075
|
11/10/2022
|
sunita
|
3306002WL0011737
|
sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134877
|
|
sunita
|
()
|
196
|
SONHAT
|
CH-06-002-013-001/418 (Salganwakala)
|
3306002000NRG23111020220296074
|
11/10/2022
|
sunita
|
3306002WL0011737
|
sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134873
|
|
sunita
|
()
|
197
|
SONHAT
|
CH-06-002-013-001/418 (Salganwakala)
|
3306002000NRG23111020220296073
|
11/10/2022
|
sunita
|
3306002WL0011737
|
sunita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134874
|
|
sunita
|
()
|
198
|
SONHAT
|
CH-06-002-013-001/444 (Salganwakala)
|
3306002000NRG23111020220296124
|
11/10/2022
|
Ram bai
|
3306002WL0011737
|
Ram bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134980
|
|
Ram bai
|
()
|
199
|
SONHAT
|
CH-06-002-013-001/444 (Salganwakala)
|
3306002000NRG23111020220296123
|
11/10/2022
|
Ram bai
|
3306002WL0011737
|
Ram bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134979
|
|
Ram bai
|
()
|
200
|
SONHAT
|
CH-06-002-013-001/444 (Salganwakala)
|
3306002000NRG23111020220296122
|
11/10/2022
|
Ram bai
|
3306002WL0011737
|
Ram bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134978
|
|
Ram bai
|
()
|
201
|
SONHAT
|
CH-06-002-013-001/444 (Salganwakala)
|
3306002000NRG23111020220296121
|
11/10/2022
|
Ram bai
|
3306002WL0011737
|
Ram bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134977
|
|
Ram bai
|
()
|
202
|
SONHAT
|
CH-06-002-013-001/527 (Salganwakala)
|
3306002000NRG23111020220295121
|
11/10/2022
|
Mamta kurre
|
3306002WL0011730
|
Mamta kurre
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135124
|
|
Mamta kurre
|
()
|
203
|
SONHAT
|
CH-06-002-013-001/527 (Salganwakala)
|
3306002000NRG23111020220295120
|
11/10/2022
|
Suraj
|
3306002WL0011730
|
Suraj
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134819
|
|
Suraj
|
()
|
204
|
SONHAT
|
CH-06-002-013-001/535 (Salganwakala)
|
3306002000NRG23111020220296154
|
11/10/2022
|
sahdev singh
|
3306002WL0011737
|
sahdev singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134869
|
|
sahdev singh
|
()
|
205
|
SONHAT
|
CH-06-002-013-001/535 (Salganwakala)
|
3306002000NRG23111020220296153
|
11/10/2022
|
sahdev singh
|
3306002WL0011737
|
sahdev singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134868
|
|
sahdev singh
|
()
|
206
|
SONHAT
|
CH-06-002-013-001/535 (Salganwakala)
|
3306002000NRG23111020220296152
|
11/10/2022
|
sahdev singh
|
3306002WL0011737
|
sahdev singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134867
|
|
sahdev singh
|
()
|
207
|
SONHAT
|
CH-06-002-013-001/535 (Salganwakala)
|
3306002000NRG23111020220296151
|
11/10/2022
|
sahdev singh
|
3306002WL0011737
|
sahdev singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134866
|
|
sahdev singh
|
()
|
208
|
SONHAT
|
CH-06-002-013-001/535 (Salganwakala)
|
3306002000NRG23111020220296150
|
11/10/2022
|
sahdev singh
|
3306002WL0011737
|
sahdev singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134870
|
|
sahdev singh
|
()
|
209
|
SONHAT
|
CH-06-002-013-001/540 (Salganwakala)
|
3306002000NRG23111020220296163
|
11/10/2022
|
vijay kumar
|
3306002WL0011737
|
vijay kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134818
|
|
vijay kumar
|
()
|
210
|
SONHAT
|
CH-06-002-013-001/540 (Salganwakala)
|
3306002000NRG23111020220296162
|
11/10/2022
|
vijay kumar
|
3306002WL0011737
|
vijay kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134817
|
|
vijay kumar
|
()
|
211
|
SONHAT
|
CH-06-002-013-001/540 (Salganwakala)
|
3306002000NRG23111020220296161
|
11/10/2022
|
vijay kumar
|
3306002WL0011737
|
vijay kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134816
|
|
vijay kumar
|
()
|
212
|
SONHAT
|
CH-06-002-013-001/540 (Salganwakala)
|
3306002000NRG23111020220296160
|
11/10/2022
|
vijay kumar
|
3306002WL0011737
|
vijay kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134815
|
|
vijay kumar
|
()
|
213
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296186
|
11/10/2022
|
Santosh
|
3306002WL0011737
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135130
|
|
Santosh
|
()
|
214
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296185
|
11/10/2022
|
Santosh
|
3306002WL0011737
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135129
|
|
Santosh
|
()
|
215
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296184
|
11/10/2022
|
Santosh
|
3306002WL0011737
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135134
|
|
Santosh
|
()
|
216
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296183
|
11/10/2022
|
Santosh
|
3306002WL0011737
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135133
|
|
Santosh
|
()
|
217
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296182
|
11/10/2022
|
Santosh
|
3306002WL0011737
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135132
|
|
Santosh
|
()
|
218
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296181
|
11/10/2022
|
Santosh
|
3306002WL0011737
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135131
|
|
Santosh
|
()
|
219
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296192
|
11/10/2022
|
Sushma
|
3306002WL0011737
|
Sushma
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135208
|
|
Sushma
|
()
|
220
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296191
|
11/10/2022
|
Sushma
|
3306002WL0011737
|
Sushma
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135207
|
|
Sushma
|
()
|
221
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296190
|
11/10/2022
|
Sushma
|
3306002WL0011737
|
Sushma
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135206
|
|
Sushma
|
()
|
222
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296189
|
11/10/2022
|
Sushma
|
3306002WL0011737
|
Sushma
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135205
|
|
Sushma
|
()
|
223
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296188
|
11/10/2022
|
Sushma
|
3306002WL0011737
|
Sushma
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135204
|
|
Sushma
|
()
|
224
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23111020220296187
|
11/10/2022
|
Sushma
|
3306002WL0011737
|
Sushma
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135203
|
|
Sushma
|
()
|
225
|
SONHAT
|
CH-06-002-013-001/569 (Salganwakala)
|
3306002000NRG23111020220296196
|
11/10/2022
|
Sarita
|
3306002WL0011737
|
Sarita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135191
|
|
Sarita
|
()
|
226
|
SONHAT
|
CH-06-002-013-001/569 (Salganwakala)
|
3306002000NRG23111020220296195
|
11/10/2022
|
Sarita
|
3306002WL0011737
|
Sarita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135190
|
|
Sarita
|
()
|
227
|
SONHAT
|
CH-06-002-013-001/569 (Salganwakala)
|
3306002000NRG23111020220296194
|
11/10/2022
|
Sarita
|
3306002WL0011737
|
Sarita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135189
|
|
Sarita
|
()
|
228
|
SONHAT
|
CH-06-002-013-001/569 (Salganwakala)
|
3306002000NRG23111020220296193
|
11/10/2022
|
Sarita
|
3306002WL0011737
|
Sarita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135188
|
|
Sarita
|
()
|
229
|
SONHAT
|
CH-06-002-013-001/570 (Salganwakala)
|
3306002000NRG23111020220296202
|
11/10/2022
|
Jwala prasad
|
3306002WL0011737
|
Jwala prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135072
|
|
Jwala prasad
|
()
|
230
|
SONHAT
|
CH-06-002-013-001/570 (Salganwakala)
|
3306002000NRG23111020220296201
|
11/10/2022
|
Jwala prasad
|
3306002WL0011737
|
Jwala prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135071
|
|
Jwala prasad
|
()
|
231
|
SONHAT
|
CH-06-002-013-001/570 (Salganwakala)
|
3306002000NRG23111020220296200
|
11/10/2022
|
Jwala prasad
|
3306002WL0011737
|
Jwala prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135070
|
|
Jwala prasad
|
()
|
232
|
SONHAT
|
CH-06-002-013-001/570 (Salganwakala)
|
3306002000NRG23111020220296199
|
11/10/2022
|
Jwala prasad
|
3306002WL0011737
|
Jwala prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135069
|
|
Jwala prasad
|
()
|
233
|
SONHAT
|
CH-06-002-013-001/570 (Salganwakala)
|
3306002000NRG23111020220296198
|
11/10/2022
|
Jwala prasad
|
3306002WL0011737
|
Jwala prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135068
|
|
Jwala prasad
|
()
|
234
|
SONHAT
|
CH-06-002-013-001/570 (Salganwakala)
|
3306002000NRG23111020220296197
|
11/10/2022
|
Jwala prasad
|
3306002WL0011737
|
Jwala prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135067
|
|
Jwala prasad
|
()
|
235
|
SONHAT
|
CH-06-002-024-004/32 (Kusha)
|
3306002000NRG23111020220296208
|
11/10/2022
|
Indrapal
|
3306002WL0011738
|
Indrapal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135186
|
|
Indrapal
|
()
|
236
|
SONHAT
|
CH-06-002-024-004/78 (Kusha)
|
3306002000NRG23111020220296216
|
11/10/2022
|
Bhuneshwar
|
3306002WL0011738
|
Bhuneshwar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135155
|
|
Bhuneshwar
|
()
|
237
|
SONHAT
|
CH-06-002-024-004/81 (Kusha)
|
3306002000NRG23111020220296218
|
11/10/2022
|
hameshwar
|
3306002WL0011738
|
hameshwar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134814
|
|
hameshwar
|
()
|
238
|
SONHAT
|
CH-06-002-024-004/81 (Kusha)
|
3306002000NRG23111020220296219
|
11/10/2022
|
Laxmi
|
3306002WL0011738
|
Laxmi
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135154
|
|
Laxmi
|
()
|
239
|
SONHAT
|
CH-06-002-024-004/84 (Kusha)
|
3306002000NRG23111020220296220
|
11/10/2022
|
KAMLESHWAR
|
3306002WL0011738
|
KAMLESHWAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135156
|
|
KAMLESHWAR
|
()
|
240
|
SONHAT
|
CH-06-002-024-004/94 (Kusha)
|
3306002000NRG23111020220296221
|
11/10/2022
|
Ful kali
|
3306002WL0011738
|
Ful kali
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135202
|
|
Ful kali
|
()
|
241
|
SONHAT
|
CH-06-002-027-001/211-A (Kachhar)
|
3306002000NRG23111020220294323
|
11/10/2022
|
Har keswar
|
3306002WL0011706
|
Har keswar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135137
|
|
Har keswar
|
()
|
242
|
SONHAT
|
CH-06-002-027-001/211-A (Kachhar)
|
3306002000NRG23111020220294319
|
11/10/2022
|
Har keswar
|
3306002WL0011706
|
Har keswar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135135
|
|
Har keswar
|
()
|
243
|
SONHAT
|
CH-06-002-027-001/211-A (Kachhar)
|
3306002000NRG23111020220294318
|
11/10/2022
|
Har keswar
|
3306002WL0011706
|
Har keswar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135136
|
|
Har keswar
|
()
|
244
|
SONHAT
|
CH-06-002-028-002/70 (Baser)
|
3306002000NRG23111020220294038
|
11/10/2022
|
uttam prasad
|
3306002WL0011695
|
uttam prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135114
|
|
uttam prasad
|
()
|
245
|
SONHAT
|
CH-06-002-028-002/70 (Baser)
|
3306002000NRG23111020220294037
|
11/10/2022
|
uttam prasad
|
3306002WL0011695
|
uttam prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135113
|
|
uttam prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92004
|
92004
|
|
|
|
|
|
|
|
246
|
SONHAT
|
CH-06-002-004-001/120 (Chandaha)
|
3306002000NRG23111020220296351
|
11/10/2022
|
SUNDARIYA
|
3306002WL0011746
|
SUNDARIYA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135211
|
|
SUNDARIYA
|
()
|
247
|
SONHAT
|
CH-06-002-004-001/132 (Chandaha)
|
3306002000NRG23111020220296365
|
11/10/2022
|
MANJU
|
3306002WL0011746
|
MANJU
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135233
|
|
MANJU
|
()
|
248
|
SONHAT
|
CH-06-002-004-001/176 (Chandaha)
|
3306002000NRG23111020220296387
|
11/10/2022
|
Charan singh
|
3306002WL0011746
|
Charan singh
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135216
|
|
Charan singh
|
()
|
249
|
SONHAT
|
CH-06-002-004-001/40-A (Chandaha)
|
3306002000NRG23111020220296407
|
11/10/2022
|
Santosh kumar
|
3306002WL0011746
|
Santosh kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135050
|
|
Santosh kumar
|
()
|
250
|
SONHAT
|
CH-06-002-004-002/17-A (Chandaha)
|
3306002000NRG23111020220296441
|
11/10/2022
|
Anand Kumar
|
3306002WL0011746
|
Anand Kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135048
|
|
Anand Kumar
|
()
|
251
|
SONHAT
|
CH-06-002-004-002/17-A (Chandaha)
|
3306002000NRG23111020220296442
|
11/10/2022
|
Sumitra
|
3306002WL0011746
|
Sumitra
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135047
|
|
Sumitra
|
()
|
252
|
SONHAT
|
CH-06-002-004-002/28 (Chandaha)
|
3306002000NRG23111020220296452
|
11/10/2022
|
Durgavati
|
3306002WL0011746
|
Durgavati
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134838
|
|
Durgavati
|
()
|
253
|
SONHAT
|
CH-06-002-004-006/23-A (Chandaha)
|
3306002000NRG23111020220296466
|
11/10/2022
|
RAM MANU
|
3306002WL0011746
|
RAM MANU
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135246
|
|
RAM MANU
|
()
|
254
|
SONHAT
|
CH-06-002-004-006/39-A (Chandaha)
|
3306002000NRG23111020220296476
|
11/10/2022
|
Sukhrej kumar
|
3306002WL0011746
|
Sukhrej kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134987
|
|
Sukhrej kumar
|
()
|
255
|
SONHAT
|
CH-06-002-004-006/44-A (Chandaha)
|
3306002000NRG23111020220296482
|
11/10/2022
|
Dal say
|
3306002WL0011746
|
Dal say
|
00089
|
CBIN0284730
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
5625134683
|
No Such Account
|
|
|
256
|
SONHAT
|
CH-06-002-004-006/56 (Chandaha)
|
3306002000NRG23111020220296491
|
11/10/2022
|
Bhanjan say
|
3306002WL0011746
|
Bhanjan say
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134796
|
|
Bhanjan say
|
()
|
257
|
SONHAT
|
CH-06-002-004-006/57 (Chandaha)
|
3306002000NRG23111020220296493
|
11/10/2022
|
Kailash chandra
|
3306002WL0011746
|
Kailash chandra
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135103
|
|
Kailash chandra
|
()
|
258
|
SONHAT
|
CH-06-002-010-001/101 (Bhainswar)
|
3306002000NRG23111020220296954
|
11/10/2022
|
durgawati
|
3306002WL0011768
|
durgawati
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135101
|
|
durgawati
|
()
|
259
|
SONHAT
|
CH-06-002-010-001/101 (Bhainswar)
|
3306002000NRG23111020220296953
|
11/10/2022
|
umashanker
|
3306002WL0011768
|
umashanker
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134692
|
|
umashanker
|
()
|
260
|
SONHAT
|
CH-06-002-010-001/186 (Bhainswar)
|
3306002000NRG23111020220296956
|
11/10/2022
|
Santi
|
3306002WL0011768
|
Santi
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135059
|
|
Santi
|
()
|
261
|
SONHAT
|
CH-06-002-010-001/217 (Bhainswar)
|
3306002000NRG23111020220296957
|
11/10/2022
|
BALRAM SAHU
|
3306002WL0011768
|
BALRAM SAHU
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135212
|
|
BALRAM SAHU
|
()
|
262
|
SONHAT
|
CH-06-002-010-001/217 (Bhainswar)
|
3306002000NRG23111020220296958
|
11/10/2022
|
MAMTA SAHU
|
3306002WL0011768
|
MAMTA SAHU
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134845
|
|
MAMTA SAHU
|
()
|
263
|
SONHAT
|
CH-06-002-010-003/115 (Bhainswar)
|
3306002000NRG23111020220296982
|
11/10/2022
|
sukriya
|
3306002WL0011768
|
sukriya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134803
|
|
sukriya
|
()
|
264
|
SONHAT
|
CH-06-002-010-003/119 (Bhainswar)
|
3306002000NRG23111020220296988
|
11/10/2022
|
sunita
|
3306002WL0011768
|
sunita
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134892
|
|
sunita
|
()
|
265
|
SONHAT
|
CH-06-002-010-003/12 (Bhainswar)
|
3306002000NRG23111020220296990
|
11/10/2022
|
NAND KUMAR
|
3306002WL0011768
|
NAND KUMAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135234
|
|
NAND KUMAR
|
()
|
266
|
SONHAT
|
CH-06-002-010-003/122 (Bhainswar)
|
3306002000NRG23111020220296991
|
11/10/2022
|
akchay kumar
|
3306002WL0011768
|
akchay kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135058
|
|
akchay kumar
|
()
|
267
|
SONHAT
|
CH-06-002-010-003/122 (Bhainswar)
|
3306002000NRG23111020220296992
|
11/10/2022
|
yasoda
|
3306002WL0011768
|
yasoda
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135095
|
|
yasoda
|
()
|
268
|
SONHAT
|
CH-06-002-010-003/128 (Bhainswar)
|
3306002000NRG23111020220296998
|
11/10/2022
|
Karun Sai
|
3306002WL0011768
|
Karun Sai
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134743
|
|
Karun Sai
|
()
|
269
|
SONHAT
|
CH-06-002-010-003/133 (Bhainswar)
|
3306002000NRG23111020220297002
|
11/10/2022
|
RAM RATI
|
3306002WL0011768
|
RAM RATI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134733
|
|
RAM RATI
|
()
|
270
|
SONHAT
|
CH-06-002-010-003/137 (Bhainswar)
|
3306002000NRG23111020220297006
|
11/10/2022
|
PRABHUTIYA
|
3306002WL0011768
|
PRABHUTIYA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134731
|
|
PRABHUTIYA
|
()
|
271
|
SONHAT
|
CH-06-002-010-003/142 (Bhainswar)
|
3306002000NRG23111020220297008
|
11/10/2022
|
Devlal
|
3306002WL0011768
|
Devlal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135244
|
|
Devlal
|
()
|
272
|
SONHAT
|
CH-06-002-010-003/142 (Bhainswar)
|
3306002000NRG23111020220297009
|
11/10/2022
|
RAJ KUMARI
|
3306002WL0011768
|
RAJ KUMARI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135242
|
|
RAJ KUMARI
|
()
|
273
|
SONHAT
|
CH-06-002-010-003/15-A (Bhainswar)
|
3306002000NRG23111020220297010
|
11/10/2022
|
shiv nath
|
3306002WL0011768
|
shiv nath
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134804
|
|
shiv nath
|
()
|
274
|
SONHAT
|
CH-06-002-010-003/157 (Bhainswar)
|
3306002000NRG23111020220297013
|
11/10/2022
|
pramila
|
3306002WL0011768
|
pramila
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134751
|
|
pramila
|
()
|
275
|
SONHAT
|
CH-06-002-010-003/16 (Bhainswar)
|
3306002000NRG23111020220297016
|
11/10/2022
|
Manrajiya
|
3306002WL0011768
|
Manrajiya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134844
|
|
Manrajiya
|
()
|
276
|
SONHAT
|
CH-06-002-010-003/16 (Bhainswar)
|
3306002000NRG23111020220297015
|
11/10/2022
|
SUKH LAL
|
3306002WL0011768
|
SUKH LAL
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135238
|
|
SUKH LAL
|
()
|
277
|
SONHAT
|
CH-06-002-010-003/160 (Bhainswar)
|
3306002000NRG23111020220297018
|
11/10/2022
|
bifiya
|
3306002WL0011768
|
bifiya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134690
|
|
bifiya
|
()
|
278
|
SONHAT
|
CH-06-002-010-003/167-A (Bhainswar)
|
3306002000NRG23111020220297020
|
11/10/2022
|
Ram Bai
|
3306002WL0011768
|
Ram Bai
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134754
|
|
Ram Bai
|
()
|
279
|
SONHAT
|
CH-06-002-010-003/171 (Bhainswar)
|
3306002000NRG23111020220297021
|
11/10/2022
|
harwans
|
3306002WL0011768
|
harwans
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625135218
|
|
harwans
|
()
|
280
|
SONHAT
|
CH-06-002-010-003/179 (Bhainswar)
|
3306002000NRG23111020220297026
|
11/10/2022
|
URMILA
|
3306002WL0011768
|
URMILA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134789
|
|
URMILA
|
()
|
281
|
SONHAT
|
CH-06-002-010-003/181 (Bhainswar)
|
3306002000NRG23111020220297029
|
11/10/2022
|
AJAY KUMAR
|
3306002WL0011768
|
AJAY KUMAR
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625135215
|
|
AJAY KUMAR
|
()
|
282
|
SONHAT
|
CH-06-002-010-003/182 (Bhainswar)
|
3306002000NRG23111020220297030
|
11/10/2022
|
RAMBAHALO
|
3306002WL0011768
|
RAMBAHALO
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134941
|
|
RAMBAHALO
|
()
|
283
|
SONHAT
|
CH-06-002-010-003/183 (Bhainswar)
|
3306002000NRG23111020220297031
|
11/10/2022
|
RAITUNIYA
|
3306002WL0011768
|
RAITUNIYA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134885
|
|
RAITUNIYA
|
()
|
284
|
SONHAT
|
CH-06-002-010-003/185 (Bhainswar)
|
3306002000NRG23111020220297033
|
11/10/2022
|
nandlal
|
3306002WL0011768
|
nandlal
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625134850
|
|
nandlal
|
()
|
285
|
SONHAT
|
CH-06-002-010-003/185 (Bhainswar)
|
3306002000NRG23111020220297034
|
11/10/2022
|
Vimla vishavkrma
|
3306002WL0011768
|
Vimla vishavkrma
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625134933
|
|
Vimla vishavkrma
|
()
|
286
|
SONHAT
|
CH-06-002-010-003/190 (Bhainswar)
|
3306002000NRG23111020220297038
|
11/10/2022
|
Savita
|
3306002WL0011768
|
Savita
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134938
|
|
Savita
|
()
|
287
|
SONHAT
|
CH-06-002-010-003/191 (Bhainswar)
|
3306002000NRG23111020220297039
|
11/10/2022
|
Raja Babu
|
3306002WL0011768
|
Raja Babu
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135241
|
|
Raja Babu
|
()
|
288
|
SONHAT
|
CH-06-002-010-003/193 (Bhainswar)
|
3306002000NRG23111020220297042
|
11/10/2022
|
Endra Pal
|
3306002WL0011768
|
Endra Pal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134939
|
|
Endra Pal
|
()
|
289
|
SONHAT
|
CH-06-002-010-003/194 (Bhainswar)
|
3306002000NRG23111020220297043
|
11/10/2022
|
Amarshakti
|
3306002WL0011768
|
Amarshakti
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134956
|
|
Amarshakti
|
()
|
290
|
SONHAT
|
CH-06-002-010-003/195 (Bhainswar)
|
3306002000NRG23111020220297044
|
11/10/2022
|
Shiv Shankar
|
3306002WL0011768
|
Shiv Shankar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134955
|
|
Shiv Shankar
|
()
|
291
|
SONHAT
|
CH-06-002-010-003/198 (Bhainswar)
|
3306002000NRG23111020220297045
|
11/10/2022
|
Suresh
|
3306002WL0011768
|
Suresh
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135240
|
|
Suresh
|
()
|
292
|
SONHAT
|
CH-06-002-010-003/199 (Bhainswar)
|
3306002000NRG23111020220297046
|
11/10/2022
|
Jitendra
|
3306002WL0011768
|
Jitendra
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135000
|
|
Jitendra
|
()
|
293
|
SONHAT
|
CH-06-002-010-003/2-A (Bhainswar)
|
3306002000NRG23111020220297047
|
11/10/2022
|
Mihi Lal
|
3306002WL0011768
|
Mihi Lal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135235
|
|
Mihi Lal
|
()
|
294
|
SONHAT
|
CH-06-002-010-003/202 (Bhainswar)
|
3306002000NRG23111020220297050
|
11/10/2022
|
Ramesh Kumar
|
3306002WL0011768
|
Ramesh Kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135002
|
|
Ramesh Kumar
|
()
|
295
|
SONHAT
|
CH-06-002-010-003/205 (Bhainswar)
|
3306002000NRG23111020220297051
|
11/10/2022
|
Ram das
|
3306002WL0011768
|
Ram das
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135001
|
|
Ram das
|
()
|
296
|
SONHAT
|
CH-06-002-010-003/217 (Bhainswar)
|
3306002000NRG23111020220297055
|
11/10/2022
|
Arvind kumar
|
3306002WL0011768
|
Arvind kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135010
|
|
Arvind kumar
|
()
|
297
|
SONHAT
|
CH-06-002-010-003/217 (Bhainswar)
|
3306002000NRG23111020220297056
|
11/10/2022
|
Raj kumari
|
3306002WL0011768
|
Raj kumari
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135247
|
|
Raj kumari
|
()
|
298
|
SONHAT
|
CH-06-002-010-003/218 (Bhainswar)
|
3306002000NRG23111020220297057
|
11/10/2022
|
Ram karan
|
3306002WL0011768
|
Ram karan
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135057
|
|
Ram karan
|
()
|
299
|
SONHAT
|
CH-06-002-010-003/29 (Bhainswar)
|
3306002000NRG23111020220297066
|
11/10/2022
|
BAHALO BAI
|
3306002WL0011768
|
BAHALO BAI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135243
|
|
BAHALO BAI
|
()
|
300
|
SONHAT
|
CH-06-002-010-003/40 (Bhainswar)
|
3306002000NRG23111020220297077
|
11/10/2022
|
Sunita
|
3306002WL0011768
|
Sunita
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625135111
|
|
Sunita
|
()
|
301
|
SONHAT
|
CH-06-002-010-003/43 (Bhainswar)
|
3306002000NRG23111020220297079
|
11/10/2022
|
chanda
|
3306002WL0011768
|
chanda
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135236
|
|
chanda
|
()
|
302
|
SONHAT
|
CH-06-002-010-003/44 (Bhainswar)
|
3306002000NRG23111020220297080
|
11/10/2022
|
SUMARIYA
|
3306002WL0011768
|
SUMARIYA
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134732
|
|
SUMARIYA
|
()
|
303
|
SONHAT
|
CH-06-002-010-003/49 (Bhainswar)
|
3306002000NRG23111020220297084
|
11/10/2022
|
laxmniya
|
3306002WL0011768
|
laxmniya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134697
|
|
laxmniya
|
()
|
304
|
SONHAT
|
CH-06-002-010-003/5 (Bhainswar)
|
3306002000NRG23111020220297085
|
11/10/2022
|
lukesh kumar
|
3306002WL0011768
|
lukesh kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134793
|
|
lukesh kumar
|
()
|
305
|
SONHAT
|
CH-06-002-010-003/52 (Bhainswar)
|
3306002000NRG23111020220297089
|
11/10/2022
|
ram gopal
|
3306002WL0011768
|
ram gopal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134682
|
|
ram gopal
|
()
|
306
|
SONHAT
|
CH-06-002-010-003/56 (Bhainswar)
|
3306002000NRG23111020220297090
|
11/10/2022
|
premvati
|
3306002WL0011768
|
premvati
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625134691
|
|
premvati
|
()
|
307
|
SONHAT
|
CH-06-002-010-003/58-A (Bhainswar)
|
3306002000NRG23111020220297091
|
11/10/2022
|
Ravi Puri
|
3306002WL0011768
|
Ravi Puri
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625135209
|
|
Ravi Puri
|
()
|
308
|
SONHAT
|
CH-06-002-010-003/59 (Bhainswar)
|
3306002000NRG23111020220297092
|
11/10/2022
|
rajkumar
|
3306002WL0011768
|
rajkumar
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625135102
|
|
rajkumar
|
()
|
309
|
SONHAT
|
CH-06-002-010-003/60 (Bhainswar)
|
3306002000NRG23111020220297093
|
11/10/2022
|
jira bai
|
3306002WL0011768
|
jira bai
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134693
|
|
jira bai
|
()
|
310
|
SONHAT
|
CH-06-002-010-003/65 (Bhainswar)
|
3306002000NRG23111020220297097
|
11/10/2022
|
hirmatiya
|
3306002WL0011768
|
hirmatiya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135090
|
|
hirmatiya
|
()
|
311
|
SONHAT
|
CH-06-002-010-003/69-A (Bhainswar)
|
3306002000NRG23111020220297103
|
11/10/2022
|
jagan ram
|
3306002WL0011768
|
jagan ram
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135245
|
|
jagan ram
|
()
|
312
|
SONHAT
|
CH-06-002-010-003/71 (Bhainswar)
|
3306002000NRG23111020220297106
|
11/10/2022
|
ram dayal
|
3306002WL0011768
|
ram dayal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135239
|
|
ram dayal
|
()
|
313
|
SONHAT
|
CH-06-002-010-003/74-A (Bhainswar)
|
3306002000NRG23111020220297107
|
11/10/2022
|
Ran say
|
3306002WL0011768
|
Ran say
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625135214
|
|
Ran say
|
()
|
314
|
SONHAT
|
CH-06-002-010-003/8 (Bhainswar)
|
3306002000NRG23111020220297113
|
11/10/2022
|
JAGNARAYAN
|
3306002WL0011768
|
JAGNARAYAN
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625135232
|
|
JAGNARAYAN
|
()
|
315
|
SONHAT
|
CH-06-002-010-003/81 (Bhainswar)
|
3306002000NRG23111020220297119
|
11/10/2022
|
KRISHAN KUMAR
|
3306002WL0011768
|
KRISHAN KUMAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135225
|
|
KRISHAN KUMAR
|
()
|
316
|
SONHAT
|
CH-06-002-010-003/82 (Bhainswar)
|
3306002000NRG23111020220297120
|
11/10/2022
|
SAMUNDARI
|
3306002WL0011768
|
SAMUNDARI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135217
|
|
SAMUNDARI
|
()
|
317
|
SONHAT
|
CH-06-002-010-003/84-A (Bhainswar)
|
3306002000NRG23111020220297124
|
11/10/2022
|
Son Kunvar
|
3306002WL0011768
|
Son Kunvar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134755
|
|
Son Kunvar
|
()
|
318
|
SONHAT
|
CH-06-002-010-003/85 (Bhainswar)
|
3306002000NRG23111020220297126
|
11/10/2022
|
sayampati
|
3306002WL0011768
|
sayampati
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135237
|
|
sayampati
|
()
|
319
|
SONHAT
|
CH-06-002-010-003/91 (Bhainswar)
|
3306002000NRG23111020220297133
|
11/10/2022
|
Sumitra
|
3306002WL0011768
|
Sumitra
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135213
|
|
Sumitra
|
()
|
320
|
SONHAT
|
CH-06-002-010-003/94 (Bhainswar)
|
3306002000NRG23111020220297135
|
11/10/2022
|
devnarayan
|
3306002WL0011768
|
devnarayan
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134802
|
|
devnarayan
|
()
|
321
|
SONHAT
|
CH-06-002-010-004/63 (Bhainswar)
|
3306002000NRG23111020220297150
|
11/10/2022
|
GEETA DEVI
|
3306002WL0011768
|
GEETA DEVI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135210
|
|
GEETA DEVI
|
()
|
322
|
SONHAT
|
CH-06-002-012-002/136 (Odari)
|
3306002000NRG23111020220295169
|
11/10/2022
|
chatrapal
|
3306002WL0011731
|
chatrapal
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134901
|
|
chatrapal
|
()
|
323
|
SONHAT
|
CH-06-002-012-002/136 (Odari)
|
3306002000NRG23111020220295168
|
11/10/2022
|
chatrapal
|
3306002WL0011731
|
chatrapal
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134898
|
|
chatrapal
|
()
|
324
|
SONHAT
|
CH-06-002-012-002/136 (Odari)
|
3306002000NRG23111020220295167
|
11/10/2022
|
chatrapal
|
3306002WL0011731
|
chatrapal
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134900
|
|
chatrapal
|
()
|
325
|
SONHAT
|
CH-06-002-012-002/136 (Odari)
|
3306002000NRG23111020220295166
|
11/10/2022
|
chatrapal
|
3306002WL0011731
|
chatrapal
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134899
|
|
chatrapal
|
()
|
326
|
SONHAT
|
CH-06-002-012-002/136 (Odari)
|
3306002000NRG23111020220295165
|
11/10/2022
|
chatrapal
|
3306002WL0011731
|
chatrapal
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134902
|
|
chatrapal
|
()
|
327
|
SONHAT
|
CH-06-002-012-002/136 (Odari)
|
3306002000NRG23111020220295164
|
11/10/2022
|
chatrapal
|
3306002WL0011731
|
chatrapal
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134903
|
|
chatrapal
|
()
|
328
|
SONHAT
|
CH-06-002-012-003/102 (Odari)
|
3306002000NRG23111020220295349
|
11/10/2022
|
sangram
|
3306002WL0011731
|
sangram
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134706
|
|
sangram
|
()
|
329
|
SONHAT
|
CH-06-002-012-003/102 (Odari)
|
3306002000NRG23111020220295348
|
11/10/2022
|
sangram
|
3306002WL0011731
|
sangram
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134708
|
|
sangram
|
()
|
330
|
SONHAT
|
CH-06-002-012-003/102 (Odari)
|
3306002000NRG23111020220295347
|
11/10/2022
|
sangram
|
3306002WL0011731
|
sangram
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134707
|
|
sangram
|
()
|
331
|
SONHAT
|
CH-06-002-012-003/102 (Odari)
|
3306002000NRG23111020220295346
|
11/10/2022
|
sangram
|
3306002WL0011731
|
sangram
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134711
|
|
sangram
|
()
|
332
|
SONHAT
|
CH-06-002-012-003/102 (Odari)
|
3306002000NRG23111020220295345
|
11/10/2022
|
sangram
|
3306002WL0011731
|
sangram
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134710
|
|
sangram
|
()
|
333
|
SONHAT
|
CH-06-002-012-003/102 (Odari)
|
3306002000NRG23111020220295344
|
11/10/2022
|
sangram
|
3306002WL0011731
|
sangram
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134709
|
|
sangram
|
()
|
334
|
SONHAT
|
CH-06-002-012-003/134 (Odari)
|
3306002000NRG23111020220295385
|
11/10/2022
|
Pushpalata
|
3306002WL0011731
|
Pushpalata
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134855
|
|
Pushpalata
|
()
|
335
|
SONHAT
|
CH-06-002-012-003/134 (Odari)
|
3306002000NRG23111020220295384
|
11/10/2022
|
Pushpalata
|
3306002WL0011731
|
Pushpalata
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134853
|
|
Pushpalata
|
()
|
336
|
SONHAT
|
CH-06-002-012-003/134 (Odari)
|
3306002000NRG23111020220295383
|
11/10/2022
|
Pushpalata
|
3306002WL0011731
|
Pushpalata
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134854
|
|
Pushpalata
|
()
|
337
|
SONHAT
|
CH-06-002-012-003/134 (Odari)
|
3306002000NRG23111020220295382
|
11/10/2022
|
Pushpalata
|
3306002WL0011731
|
Pushpalata
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134882
|
|
Pushpalata
|
()
|
338
|
SONHAT
|
CH-06-002-012-003/134 (Odari)
|
3306002000NRG23111020220295381
|
11/10/2022
|
Pushpalata
|
3306002WL0011731
|
Pushpalata
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134883
|
|
Pushpalata
|
()
|
339
|
SONHAT
|
CH-06-002-012-003/134 (Odari)
|
3306002000NRG23111020220295380
|
11/10/2022
|
Pushpalata
|
3306002WL0011731
|
Pushpalata
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134884
|
|
Pushpalata
|
()
|
340
|
SONHAT
|
CH-06-002-012-003/142 (Odari)
|
3306002000NRG23111020220295391
|
11/10/2022
|
MANOJ
|
3306002WL0011731
|
MANOJ
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134676
|
|
MANOJ
|
()
|
341
|
SONHAT
|
CH-06-002-012-003/142 (Odari)
|
3306002000NRG23111020220295390
|
11/10/2022
|
MANOJ
|
3306002WL0011731
|
MANOJ
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134677
|
|
MANOJ
|
()
|
342
|
SONHAT
|
CH-06-002-012-003/142 (Odari)
|
3306002000NRG23111020220295389
|
11/10/2022
|
MANOJ
|
3306002WL0011731
|
MANOJ
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134678
|
|
MANOJ
|
()
|
343
|
SONHAT
|
CH-06-002-012-003/142 (Odari)
|
3306002000NRG23111020220295388
|
11/10/2022
|
MANOJ
|
3306002WL0011731
|
MANOJ
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134679
|
|
MANOJ
|
()
|
344
|
SONHAT
|
CH-06-002-012-003/142 (Odari)
|
3306002000NRG23111020220295387
|
11/10/2022
|
MANOJ
|
3306002WL0011731
|
MANOJ
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134680
|
|
MANOJ
|
()
|
345
|
SONHAT
|
CH-06-002-012-003/142 (Odari)
|
3306002000NRG23111020220295386
|
11/10/2022
|
MANOJ
|
3306002WL0011731
|
MANOJ
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134681
|
|
MANOJ
|
()
|
346
|
SONHAT
|
CH-06-002-012-003/43 (Odari)
|
3306002000NRG23111020220295511
|
11/10/2022
|
sanjay singh
|
3306002WL0011731
|
sanjay singh
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135248
|
|
sanjay singh
|
()
|
347
|
SONHAT
|
CH-06-002-012-003/43 (Odari)
|
3306002000NRG23111020220295509
|
11/10/2022
|
sanjay singh
|
3306002WL0011731
|
sanjay singh
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135249
|
|
sanjay singh
|
()
|
348
|
SONHAT
|
CH-06-002-012-003/43 (Odari)
|
3306002000NRG23111020220295507
|
11/10/2022
|
sanjay singh
|
3306002WL0011731
|
sanjay singh
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135250
|
|
sanjay singh
|
()
|
349
|
SONHAT
|
CH-06-002-012-003/43 (Odari)
|
3306002000NRG23111020220295505
|
11/10/2022
|
sanjay singh
|
3306002WL0011731
|
sanjay singh
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134673
|
|
sanjay singh
|
()
|
350
|
SONHAT
|
CH-06-002-012-003/43 (Odari)
|
3306002000NRG23111020220295503
|
11/10/2022
|
sanjay singh
|
3306002WL0011731
|
sanjay singh
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134674
|
|
sanjay singh
|
()
|
351
|
SONHAT
|
CH-06-002-012-003/43 (Odari)
|
3306002000NRG23111020220295501
|
11/10/2022
|
sanjay singh
|
3306002WL0011731
|
sanjay singh
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134675
|
|
sanjay singh
|
()
|
352
|
SONHAT
|
CH-06-002-012-003/57 (Odari)
|
3306002000NRG23111020220295569
|
11/10/2022
|
Jamuni
|
3306002WL0011731
|
Jamuni
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135230
|
|
Jamuni
|
()
|
353
|
SONHAT
|
CH-06-002-012-003/57 (Odari)
|
3306002000NRG23111020220295568
|
11/10/2022
|
Jamuni
|
3306002WL0011731
|
Jamuni
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135231
|
|
Jamuni
|
()
|
354
|
SONHAT
|
CH-06-002-012-003/57 (Odari)
|
3306002000NRG23111020220295567
|
11/10/2022
|
Jamuni
|
3306002WL0011731
|
Jamuni
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135226
|
|
Jamuni
|
()
|
355
|
SONHAT
|
CH-06-002-012-003/57 (Odari)
|
3306002000NRG23111020220295566
|
11/10/2022
|
Jamuni
|
3306002WL0011731
|
Jamuni
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135227
|
|
Jamuni
|
()
|
356
|
SONHAT
|
CH-06-002-012-003/57 (Odari)
|
3306002000NRG23111020220295565
|
11/10/2022
|
Jamuni
|
3306002WL0011731
|
Jamuni
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135228
|
|
Jamuni
|
()
|
357
|
SONHAT
|
CH-06-002-012-003/57 (Odari)
|
3306002000NRG23111020220295564
|
11/10/2022
|
Jamuni
|
3306002WL0011731
|
Jamuni
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135229
|
|
Jamuni
|
()
|
358
|
SONHAT
|
CH-06-002-012-003/69 (Odari)
|
3306002000NRG23111020220295582
|
11/10/2022
|
SANTOSH
|
3306002WL0011731
|
SANTOSH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135222
|
|
SANTOSH
|
()
|
359
|
SONHAT
|
CH-06-002-012-003/69 (Odari)
|
3306002000NRG23111020220295581
|
11/10/2022
|
SANTOSH
|
3306002WL0011731
|
SANTOSH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135220
|
|
SANTOSH
|
()
|
360
|
SONHAT
|
CH-06-002-012-003/69 (Odari)
|
3306002000NRG23111020220295580
|
11/10/2022
|
SANTOSH
|
3306002WL0011731
|
SANTOSH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135221
|
|
SANTOSH
|
()
|
361
|
SONHAT
|
CH-06-002-012-003/69 (Odari)
|
3306002000NRG23111020220295579
|
11/10/2022
|
SANTOSH
|
3306002WL0011731
|
SANTOSH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135219
|
|
SANTOSH
|
()
|
362
|
SONHAT
|
CH-06-002-012-003/69 (Odari)
|
3306002000NRG23111020220295578
|
11/10/2022
|
SANTOSH
|
3306002WL0011731
|
SANTOSH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135223
|
|
SANTOSH
|
()
|
363
|
SONHAT
|
CH-06-002-012-003/69 (Odari)
|
3306002000NRG23111020220295577
|
11/10/2022
|
SANTOSH
|
3306002WL0011731
|
SANTOSH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135224
|
|
SANTOSH
|
()
|
364
|
SONHAT
|
CH-06-002-012-003/86 (Odari)
|
3306002000NRG23111020220295609
|
11/10/2022
|
Sanjay
|
3306002WL0011731
|
Sanjay
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134684
|
|
Sanjay
|
()
|
365
|
SONHAT
|
CH-06-002-012-003/86 (Odari)
|
3306002000NRG23111020220295608
|
11/10/2022
|
Sanjay
|
3306002WL0011731
|
Sanjay
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134686
|
|
Sanjay
|
()
|
366
|
SONHAT
|
CH-06-002-012-003/86 (Odari)
|
3306002000NRG23111020220295607
|
11/10/2022
|
Sanjay
|
3306002WL0011731
|
Sanjay
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134685
|
|
Sanjay
|
()
|
367
|
SONHAT
|
CH-06-002-012-003/86 (Odari)
|
3306002000NRG23111020220295606
|
11/10/2022
|
Sanjay
|
3306002WL0011731
|
Sanjay
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134687
|
|
Sanjay
|
()
|
368
|
SONHAT
|
CH-06-002-012-003/86 (Odari)
|
3306002000NRG23111020220295605
|
11/10/2022
|
Sanjay
|
3306002WL0011731
|
Sanjay
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134688
|
|
Sanjay
|
()
|
369
|
SONHAT
|
CH-06-002-012-003/86 (Odari)
|
3306002000NRG23111020220295604
|
11/10/2022
|
Sanjay
|
3306002WL0011731
|
Sanjay
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134689
|
|
Sanjay
|
()
|
370
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23111020220295633
|
11/10/2022
|
Dharmendra
|
3306002WL0011731
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134990
|
|
Dharmendra
|
()
|
371
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23111020220295632
|
11/10/2022
|
Dharmendra
|
3306002WL0011731
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134988
|
|
Dharmendra
|
()
|
372
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23111020220295631
|
11/10/2022
|
Dharmendra
|
3306002WL0011731
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134989
|
|
Dharmendra
|
()
|
373
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23111020220295630
|
11/10/2022
|
Dharmendra
|
3306002WL0011731
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134993
|
|
Dharmendra
|
()
|
374
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23111020220295629
|
11/10/2022
|
Dharmendra
|
3306002WL0011731
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134992
|
|
Dharmendra
|
()
|
375
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23111020220295628
|
11/10/2022
|
Dharmendra
|
3306002WL0011731
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134991
|
|
Dharmendra
|
()
|
376
|
SONHAT
|
CH-06-002-019-001/422 (Katghodi)
|
3306002000NRG23111020220296853
|
11/10/2022
|
URMILA SINGH
|
3306002WL0011761
|
URMILA SINGH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135092
|
|
URMILA SINGH
|
()
|
377
|
SONHAT
|
CH-06-002-019-001/422 (Katghodi)
|
3306002000NRG23111020220296854
|
11/10/2022
|
URMILA SINGH
|
3306002WL0011761
|
URMILA SINGH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135093
|
|
URMILA SINGH
|
()
|
378
|
SONHAT
|
CH-06-002-019-001/422 (Katghodi)
|
3306002000NRG23111020220296855
|
11/10/2022
|
URMILA SINGH
|
3306002WL0011761
|
URMILA SINGH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135091
|
|
URMILA SINGH
|
()
|
379
|
SONHAT
|
CH-06-002-019-001/422 (Katghodi)
|
3306002000NRG23111020220296860
|
11/10/2022
|
URMILA SINGH
|
3306002WL0011761
|
URMILA SINGH
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135094
|
|
URMILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
380
|
SONHAT
|
CH-06-002-019-001/12 (Katghodi)
|
3306002000NRG23111020220296800
|
11/10/2022
|
rambai
|
3306002WL0011761
|
rambai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134695
|
|
rambai
|
()
|
381
|
SONHAT
|
CH-06-002-019-001/12 (Katghodi)
|
3306002000NRG23111020220296801
|
11/10/2022
|
rambai
|
3306002WL0011761
|
rambai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134846
|
|
rambai
|
()
|
382
|
SONHAT
|
CH-06-002-019-001/12 (Katghodi)
|
3306002000NRG23111020220296802
|
11/10/2022
|
rambai
|
3306002WL0011761
|
rambai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134696
|
|
rambai
|
()
|
383
|
SONHAT
|
CH-06-002-019-001/12 (Katghodi)
|
3306002000NRG23111020220296803
|
11/10/2022
|
rambai
|
3306002WL0011761
|
rambai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134847
|
|
rambai
|
()
|
384
|
SONHAT
|
CH-06-002-019-001/12 (Katghodi)
|
3306002000NRG23111020220296804
|
11/10/2022
|
rambai
|
3306002WL0011761
|
rambai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134694
|
|
rambai
|
()
|
385
|
SONHAT
|
CH-06-002-019-001/128 (Katghodi)
|
3306002000NRG23111020220296805
|
11/10/2022
|
Anju Singh
|
3306002WL0011761
|
Anju Singh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135060
|
|
Anju Singh
|
()
|
386
|
SONHAT
|
CH-06-002-019-001/128 (Katghodi)
|
3306002000NRG23111020220296806
|
11/10/2022
|
Anju Singh
|
3306002WL0011761
|
Anju Singh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135061
|
|
Anju Singh
|
()
|
387
|
SONHAT
|
CH-06-002-019-001/128 (Katghodi)
|
3306002000NRG23111020220296807
|
11/10/2022
|
Anju Singh
|
3306002WL0011761
|
Anju Singh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135062
|
|
Anju Singh
|
()
|
388
|
SONHAT
|
CH-06-002-019-001/128 (Katghodi)
|
3306002000NRG23111020220296808
|
11/10/2022
|
Anju Singh
|
3306002WL0011761
|
Anju Singh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135088
|
|
Anju Singh
|
()
|
389
|
SONHAT
|
CH-06-002-019-001/132 (Katghodi)
|
3306002000NRG23111020220296810
|
11/10/2022
|
KOUSHILYA
|
3306002WL0011761
|
KOUSHILYA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134716
|
|
KOUSHILYA
|
()
|
390
|
SONHAT
|
CH-06-002-019-001/132 (Katghodi)
|
3306002000NRG23111020220296812
|
11/10/2022
|
KOUSHILYA
|
3306002WL0011761
|
KOUSHILYA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134715
|
|
KOUSHILYA
|
()
|
391
|
SONHAT
|
CH-06-002-019-001/132 (Katghodi)
|
3306002000NRG23111020220296814
|
11/10/2022
|
KOUSHILYA
|
3306002WL0011761
|
KOUSHILYA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134713
|
|
KOUSHILYA
|
()
|
392
|
SONHAT
|
CH-06-002-019-001/132 (Katghodi)
|
3306002000NRG23111020220296816
|
11/10/2022
|
KOUSHILYA
|
3306002WL0011761
|
KOUSHILYA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134714
|
|
KOUSHILYA
|
()
|
393
|
SONHAT
|
CH-06-002-019-001/132 (Katghodi)
|
3306002000NRG23111020220296818
|
11/10/2022
|
KOUSHILYA
|
3306002WL0011761
|
KOUSHILYA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134712
|
|
KOUSHILYA
|
()
|
394
|
SONHAT
|
CH-06-002-019-001/134 (Katghodi)
|
3306002000NRG23111020220296819
|
11/10/2022
|
rajanath
|
3306002WL0011761
|
rajanath
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134700
|
|
rajanath
|
()
|
395
|
SONHAT
|
CH-06-002-019-001/134 (Katghodi)
|
3306002000NRG23111020220296820
|
11/10/2022
|
rajanath
|
3306002WL0011761
|
rajanath
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134701
|
|
rajanath
|
()
|
396
|
SONHAT
|
CH-06-002-019-001/134 (Katghodi)
|
3306002000NRG23111020220296821
|
11/10/2022
|
rajanath
|
3306002WL0011761
|
rajanath
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134699
|
|
rajanath
|
()
|
397
|
SONHAT
|
CH-06-002-019-001/134 (Katghodi)
|
3306002000NRG23111020220296822
|
11/10/2022
|
rajanath
|
3306002WL0011761
|
rajanath
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134698
|
|
rajanath
|
()
|
398
|
SONHAT
|
CH-06-002-019-001/134 (Katghodi)
|
3306002000NRG23111020220296823
|
11/10/2022
|
rajanath
|
3306002WL0011761
|
rajanath
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134702
|
|
rajanath
|
()
|
399
|
SONHAT
|
CH-06-002-019-001/221 (Katghodi)
|
3306002000NRG23111020220296831
|
11/10/2022
|
Sunita
|
3306002WL0011761
|
Sunita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134842
|
|
Sunita
|
()
|
400
|
SONHAT
|
CH-06-002-019-001/221 (Katghodi)
|
3306002000NRG23111020220296832
|
11/10/2022
|
Sunita
|
3306002WL0011761
|
Sunita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134843
|
|
Sunita
|
()
|
401
|
SONHAT
|
CH-06-002-019-001/221 (Katghodi)
|
3306002000NRG23111020220296833
|
11/10/2022
|
Sunita
|
3306002WL0011761
|
Sunita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134840
|
|
Sunita
|
()
|
402
|
SONHAT
|
CH-06-002-019-001/221 (Katghodi)
|
3306002000NRG23111020220296834
|
11/10/2022
|
Sunita
|
3306002WL0011761
|
Sunita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134841
|
|
Sunita
|
()
|
403
|
SONHAT
|
CH-06-002-019-001/236 (Katghodi)
|
3306002000NRG23111020220296836
|
11/10/2022
|
BABI
|
3306002WL0011761
|
BABI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134770
|
|
BABI
|
()
|
404
|
SONHAT
|
CH-06-002-019-001/236 (Katghodi)
|
3306002000NRG23111020220296838
|
11/10/2022
|
BABI
|
3306002WL0011761
|
BABI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134771
|
|
BABI
|
()
|
405
|
SONHAT
|
CH-06-002-019-001/236 (Katghodi)
|
3306002000NRG23111020220296840
|
11/10/2022
|
BABI
|
3306002WL0011761
|
BABI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134768
|
|
BABI
|
()
|
406
|
SONHAT
|
CH-06-002-019-001/236 (Katghodi)
|
3306002000NRG23111020220296842
|
11/10/2022
|
BABI
|
3306002WL0011761
|
BABI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134769
|
|
BABI
|
()
|
407
|
SONHAT
|
CH-06-002-019-001/287-A (Katghodi)
|
3306002000NRG23111020220296885
|
11/10/2022
|
Nathu Ram
|
3306002WL0011762
|
Nathu Ram
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134940
|
|
Nathu Ram
|
()
|
408
|
SONHAT
|
CH-06-002-019-001/338 (Katghodi)
|
3306002000NRG23111020220296887
|
11/10/2022
|
kadam kunvar
|
3306002WL0011762
|
kadam kunvar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134788
|
|
kadam kunvar
|
()
|
409
|
SONHAT
|
CH-06-002-019-001/369 (Katghodi)
|
3306002000NRG23111020220296848
|
11/10/2022
|
URMILA
|
3306002WL0011761
|
URMILA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134748
|
|
URMILA
|
()
|
410
|
SONHAT
|
CH-06-002-019-001/369 (Katghodi)
|
3306002000NRG23111020220296849
|
11/10/2022
|
URMILA
|
3306002WL0011761
|
URMILA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134749
|
|
URMILA
|
()
|
411
|
SONHAT
|
CH-06-002-019-001/5 (Katghodi)
|
3306002000NRG23111020220296865
|
11/10/2022
|
Ganga Ram
|
3306002WL0011761
|
Ganga Ram
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134936
|
|
Ganga Ram
|
()
|
412
|
SONHAT
|
CH-06-002-019-001/5 (Katghodi)
|
3306002000NRG23111020220296866
|
11/10/2022
|
Ganga Ram
|
3306002WL0011761
|
Ganga Ram
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134935
|
|
Ganga Ram
|
()
|
413
|
SONHAT
|
CH-06-002-019-001/5 (Katghodi)
|
3306002000NRG23111020220296867
|
11/10/2022
|
Ganga Ram
|
3306002WL0011761
|
Ganga Ram
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134937
|
|
Ganga Ram
|
()
|
414
|
SONHAT
|
CH-06-002-019-001/5 (Katghodi)
|
3306002000NRG23111020220296868
|
11/10/2022
|
Ganga Ram
|
3306002WL0011761
|
Ganga Ram
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134934
|
|
Ganga Ram
|
()
|
415
|
SONHAT
|
CH-06-002-019-001/6 (Katghodi)
|
3306002000NRG23111020220296869
|
11/10/2022
|
DEVNARAYAN
|
3306002WL0011761
|
DEVNARAYAN
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134745
|
|
DEVNARAYAN
|
()
|
416
|
SONHAT
|
CH-06-002-019-001/6 (Katghodi)
|
3306002000NRG23111020220296871
|
11/10/2022
|
DEVNARAYAN
|
3306002WL0011761
|
DEVNARAYAN
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134744
|
|
DEVNARAYAN
|
()
|
417
|
SONHAT
|
CH-06-002-019-001/6 (Katghodi)
|
3306002000NRG23111020220296873
|
11/10/2022
|
DEVNARAYAN
|
3306002WL0011761
|
DEVNARAYAN
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134747
|
|
DEVNARAYAN
|
()
|
418
|
SONHAT
|
CH-06-002-019-001/6 (Katghodi)
|
3306002000NRG23111020220296875
|
11/10/2022
|
DEVNARAYAN
|
3306002WL0011761
|
DEVNARAYAN
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134746
|
|
DEVNARAYAN
|
()
|
419
|
SONHAT
|
CH-06-002-027-001/107 (Kachhar)
|
3306002000NRG23111020220293997
|
11/10/2022
|
Lakhpat
|
3306002WL0011693
|
Lakhpat
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135100
|
|
Lakhpat
|
()
|
420
|
SONHAT
|
CH-06-002-027-001/107 (Kachhar)
|
3306002000NRG23111020220294259
|
11/10/2022
|
Lakhpat
|
3306002WL0011706
|
Lakhpat
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135099
|
|
Lakhpat
|
()
|
421
|
SONHAT
|
CH-06-002-027-001/107 (Kachhar)
|
3306002000NRG23111020220294257
|
11/10/2022
|
Lakhpat
|
3306002WL0011706
|
Lakhpat
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135098
|
|
Lakhpat
|
()
|
422
|
SONHAT
|
CH-06-002-027-001/107 (Kachhar)
|
3306002000NRG23111020220294255
|
11/10/2022
|
Lakhpat
|
3306002WL0011706
|
Lakhpat
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135097
|
|
Lakhpat
|
()
|
423
|
SONHAT
|
CH-06-002-027-001/132 (Kachhar)
|
3306002000NRG23111020220294295
|
11/10/2022
|
sangita
|
3306002WL0011706
|
sangita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134799
|
|
sangita
|
()
|
424
|
SONHAT
|
CH-06-002-027-001/132 (Kachhar)
|
3306002000NRG23111020220294293
|
11/10/2022
|
sangita
|
3306002WL0011706
|
sangita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134800
|
|
sangita
|
()
|
425
|
SONHAT
|
CH-06-002-027-001/132 (Kachhar)
|
3306002000NRG23111020220294291
|
11/10/2022
|
sangita
|
3306002WL0011706
|
sangita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134801
|
|
sangita
|
()
|
426
|
SONHAT
|
CH-06-002-027-001/18 (Kachhar)
|
3306002000NRG23111020220294296
|
11/10/2022
|
Rohit
|
3306002WL0011706
|
Rohit
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135109
|
|
Rohit
|
()
|
427
|
SONHAT
|
CH-06-002-027-001/195 (Kachhar)
|
3306002000NRG23111020220294304
|
11/10/2022
|
krishna kumar
|
3306002WL0011706
|
krishna kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134721
|
|
krishna kumar
|
()
|
428
|
SONHAT
|
CH-06-002-027-001/195 (Kachhar)
|
3306002000NRG23111020220294303
|
11/10/2022
|
krishna kumar
|
3306002WL0011706
|
krishna kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134720
|
|
krishna kumar
|
()
|
429
|
SONHAT
|
CH-06-002-027-001/195 (Kachhar)
|
3306002000NRG23111020220294302
|
11/10/2022
|
krishna kumar
|
3306002WL0011706
|
krishna kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134719
|
|
krishna kumar
|
()
|
430
|
SONHAT
|
CH-06-002-027-001/195 (Kachhar)
|
3306002000NRG23111020220294301
|
11/10/2022
|
Reena
|
3306002WL0011706
|
Reena
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134906
|
|
Reena
|
()
|
431
|
SONHAT
|
CH-06-002-027-001/195 (Kachhar)
|
3306002000NRG23111020220294300
|
11/10/2022
|
Reena
|
3306002WL0011706
|
Reena
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134905
|
|
Reena
|
()
|
432
|
SONHAT
|
CH-06-002-027-001/195 (Kachhar)
|
3306002000NRG23111020220294299
|
11/10/2022
|
Reena
|
3306002WL0011706
|
Reena
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134904
|
|
Reena
|
()
|
433
|
SONHAT
|
CH-06-002-027-001/21 (Kachhar)
|
3306002000NRG23111020220294315
|
11/10/2022
|
anita
|
3306002WL0011706
|
anita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134946
|
|
anita
|
()
|
434
|
SONHAT
|
CH-06-002-027-001/21 (Kachhar)
|
3306002000NRG23111020220294314
|
11/10/2022
|
anita
|
3306002WL0011706
|
anita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134945
|
|
anita
|
()
|
435
|
SONHAT
|
CH-06-002-027-001/21 (Kachhar)
|
3306002000NRG23111020220294313
|
11/10/2022
|
anita
|
3306002WL0011706
|
anita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134944
|
|
anita
|
()
|
436
|
SONHAT
|
CH-06-002-027-001/211-A (Kachhar)
|
3306002000NRG23111020220294322
|
11/10/2022
|
Punita
|
3306002WL0011706
|
Punita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135144
|
|
Punita
|
()
|
437
|
SONHAT
|
CH-06-002-027-001/211-A (Kachhar)
|
3306002000NRG23111020220294321
|
11/10/2022
|
Punita
|
3306002WL0011706
|
Punita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135145
|
|
Punita
|
()
|
438
|
SONHAT
|
CH-06-002-027-001/211-A (Kachhar)
|
3306002000NRG23111020220294320
|
11/10/2022
|
Punita
|
3306002WL0011706
|
Punita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135146
|
|
Punita
|
()
|
439
|
SONHAT
|
CH-06-002-027-001/218 (Kachhar)
|
3306002000NRG23111020220294326
|
11/10/2022
|
komal chand
|
3306002WL0011706
|
komal chand
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134837
|
|
komal chand
|
()
|
440
|
SONHAT
|
CH-06-002-027-001/218 (Kachhar)
|
3306002000NRG23111020220294325
|
11/10/2022
|
komal chand
|
3306002WL0011706
|
komal chand
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134836
|
|
komal chand
|
()
|
441
|
SONHAT
|
CH-06-002-027-001/218 (Kachhar)
|
3306002000NRG23111020220294324
|
11/10/2022
|
komal chand
|
3306002WL0011706
|
komal chand
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134835
|
|
komal chand
|
()
|
442
|
SONHAT
|
CH-06-002-027-001/29 (Kachhar)
|
3306002000NRG23111020220294329
|
11/10/2022
|
BADSAH
|
3306002WL0011706
|
BADSAH
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134949
|
|
BADSAH
|
()
|
443
|
SONHAT
|
CH-06-002-027-001/29 (Kachhar)
|
3306002000NRG23111020220294328
|
11/10/2022
|
BADSAH
|
3306002WL0011706
|
BADSAH
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134948
|
|
BADSAH
|
()
|
444
|
SONHAT
|
CH-06-002-027-001/29 (Kachhar)
|
3306002000NRG23111020220294327
|
11/10/2022
|
BADSAH
|
3306002WL0011706
|
BADSAH
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134947
|
|
BADSAH
|
()
|
445
|
SONHAT
|
CH-06-002-027-001/66 (Kachhar)
|
3306002000NRG23111020220294335
|
11/10/2022
|
nandadevi
|
3306002WL0011706
|
nandadevi
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134723
|
|
nandadevi
|
()
|
446
|
SONHAT
|
CH-06-002-027-001/66 (Kachhar)
|
3306002000NRG23111020220294334
|
11/10/2022
|
nandadevi
|
3306002WL0011706
|
nandadevi
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134722
|
|
nandadevi
|
()
|
447
|
SONHAT
|
CH-06-002-027-001/66 (Kachhar)
|
3306002000NRG23111020220294332
|
11/10/2022
|
nandadevi
|
3306002WL0011706
|
nandadevi
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134724
|
|
nandadevi
|
()
|
448
|
SONHAT
|
CH-06-002-027-001/93 (Kachhar)
|
3306002000NRG23111020220294353
|
11/10/2022
|
shivshankar
|
3306002WL0011706
|
shivshankar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134897
|
|
shivshankar
|
()
|
449
|
SONHAT
|
CH-06-002-027-001/93 (Kachhar)
|
3306002000NRG23111020220294352
|
11/10/2022
|
shivshankar
|
3306002WL0011706
|
shivshankar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134896
|
|
shivshankar
|
()
|
450
|
SONHAT
|
CH-06-002-027-001/93 (Kachhar)
|
3306002000NRG23111020220294351
|
11/10/2022
|
shivshankar
|
3306002WL0011706
|
shivshankar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134895
|
|
shivshankar
|
()
|
451
|
SONHAT
|
CH-06-002-027-001/93 (Kachhar)
|
3306002000NRG23111020220294350
|
11/10/2022
|
shivshankar
|
3306002WL0011706
|
shivshankar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134894
|
|
shivshankar
|
()
|
452
|
SONHAT
|
CH-06-002-027-002/151 (Kachhar)
|
3306002000NRG23111020220296224
|
11/10/2022
|
Sandhya
|
3306002WL0011739
|
Sandhya
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135107
|
|
Sandhya
|
()
|
453
|
SONHAT
|
CH-06-002-027-002/30 (Kachhar)
|
3306002000NRG23111020220296226
|
11/10/2022
|
BALRAM
|
3306002WL0011739
|
BALRAM
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134718
|
|
BALRAM
|
()
|
454
|
SONHAT
|
CH-06-002-028-002/11 (Baser)
|
3306002000NRG23111020220294014
|
11/10/2022
|
sonkunvar
|
3306002WL0011695
|
sonkunvar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134943
|
|
sonkunvar
|
()
|
455
|
SONHAT
|
CH-06-002-028-002/11 (Baser)
|
3306002000NRG23111020220294013
|
11/10/2022
|
sonkunvar
|
3306002WL0011695
|
sonkunvar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134942
|
|
sonkunvar
|
()
|
456
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23111020220294018
|
11/10/2022
|
Aasha
|
3306002WL0011695
|
Aasha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134985
|
|
Aasha
|
()
|
457
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23111020220294016
|
11/10/2022
|
Aasha
|
3306002WL0011695
|
Aasha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134986
|
|
Aasha
|
()
|
458
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23111020220294015
|
11/10/2022
|
Bhaiya Lal
|
3306002WL0011695
|
Bhaiya Lal
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134957
|
|
Bhaiya Lal
|
()
|
459
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23111020220294017
|
11/10/2022
|
Bhaiya Lal
|
3306002WL0011695
|
Bhaiya Lal
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134958
|
|
Bhaiya Lal
|
()
|
460
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23111020220294022
|
11/10/2022
|
Rani
|
3306002WL0011695
|
Rani
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135051
|
|
Rani
|
()
|
461
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23111020220294020
|
11/10/2022
|
Rani
|
3306002WL0011695
|
Rani
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135052
|
|
Rani
|
()
|
462
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23111020220294043
|
11/10/2022
|
Anish kumar
|
3306002WL0011695
|
Anish kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134832
|
|
Anish kumar
|
()
|
463
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23111020220294045
|
11/10/2022
|
Anish kumar
|
3306002WL0011695
|
Anish kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134831
|
|
Anish kumar
|
()
|
464
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23111020220294044
|
11/10/2022
|
Chandravati
|
3306002WL0011695
|
Chandravati
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134833
|
|
Chandravati
|
()
|
465
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23111020220294046
|
11/10/2022
|
Chandravati
|
3306002WL0011695
|
Chandravati
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134834
|
|
Chandravati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
466
|
SONHAT
|
CH-06-002-004-001/158 (Chandaha)
|
3306002000NRG23111020220296372
|
11/10/2022
|
RAM BADAN
|
3306002WL0011746
|
RAM BADAN
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134750
|
|
RAM BADAN
|
()
|
467
|
SONHAT
|
CH-06-002-004-001/162 (Chandaha)
|
3306002000NRG23111020220296377
|
11/10/2022
|
Rajni
|
3306002WL0011746
|
Rajni
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135096
|
|
Rajni
|
()
|
468
|
SONHAT
|
CH-06-002-004-001/168 (Chandaha)
|
3306002000NRG23111020220296379
|
11/10/2022
|
Semvati
|
3306002WL0011746
|
Semvati
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134839
|
|
Semvati
|
()
|
469
|
SONHAT
|
CH-06-002-004-001/178 (Chandaha)
|
3306002000NRG23111020220296388
|
11/10/2022
|
Rajman
|
3306002WL0011746
|
Rajman
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134794
|
|
Rajman
|
()
|
470
|
SONHAT
|
CH-06-002-004-001/36 (Chandaha)
|
3306002000NRG23111020220296405
|
11/10/2022
|
Meera Bai
|
3306002WL0011746
|
Meera Bai
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135110
|
|
Meera Bai
|
()
|
471
|
SONHAT
|
CH-06-002-004-001/44 (Chandaha)
|
3306002000NRG23111020220296409
|
11/10/2022
|
lambu prsaad
|
3306002WL0011746
|
lambu prsaad
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134704
|
|
lambu prsaad
|
()
|
472
|
SONHAT
|
CH-06-002-004-002/10 (Chandaha)
|
3306002000NRG23111020220296434
|
11/10/2022
|
Fulbasiya
|
3306002WL0011746
|
Fulbasiya
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135089
|
|
Fulbasiya
|
()
|
473
|
SONHAT
|
CH-06-002-004-002/3-A (Chandaha)
|
3306002000NRG23111020220296454
|
11/10/2022
|
budh lal
|
3306002WL0011746
|
budh lal
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134705
|
|
budh lal
|
()
|
474
|
SONHAT
|
CH-06-002-004-006/12-A (Chandaha)
|
3306002000NRG23111020220296462
|
11/10/2022
|
KAIRI BAI
|
3306002WL0011746
|
KAIRI BAI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134753
|
|
KAIRI BAI
|
()
|
475
|
SONHAT
|
CH-06-002-004-006/13 (Chandaha)
|
3306002000NRG23111020220296463
|
11/10/2022
|
Shitarange
|
3306002WL0011746
|
Shitarange
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134848
|
|
Shitarange
|
()
|
476
|
SONHAT
|
CH-06-002-004-006/25 (Chandaha)
|
3306002000NRG23111020220296467
|
11/10/2022
|
DEVMNIYA
|
3306002WL0011746
|
DEVMNIYA
|
00093
|
CRGB0006084
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625134703
|
|
DEVMNIYA
|
()
|
477
|
SONHAT
|
CH-06-002-004-006/27-A (Chandaha)
|
3306002000NRG23111020220296468
|
11/10/2022
|
ram bai
|
3306002WL0011746
|
ram bai
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134725
|
|
ram bai
|
()
|
478
|
SONHAT
|
CH-06-002-004-006/4 (Chandaha)
|
3306002000NRG23111020220296477
|
11/10/2022
|
Pawan kumar
|
3306002WL0011746
|
Pawan kumar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135049
|
|
Pawan kumar
|
()
|
479
|
SONHAT
|
CH-06-002-004-006/44-A (Chandaha)
|
3306002000NRG23111020220296483
|
11/10/2022
|
Ramdasiya
|
3306002WL0011746
|
Ramdasiya
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135108
|
|
Ramdasiya
|
()
|
480
|
SONHAT
|
CH-06-002-004-006/56 (Chandaha)
|
3306002000NRG23111020220296492
|
11/10/2022
|
Shanti bai
|
3306002WL0011746
|
Shanti bai
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134797
|
|
Shanti bai
|
()
|
481
|
SONHAT
|
CH-06-002-007-003/22-A (Beliya)
|
3306002000NRG23111020220296309
|
11/10/2022
|
Geeta
|
3306002WL0011743
|
Geeta
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134798
|
|
Geeta
|
()
|
482
|
SONHAT
|
CH-06-002-010-001/259 (Bhainswar)
|
3306002000NRG23111020220296960
|
11/10/2022
|
Bharti
|
3306002WL0011768
|
Bharti
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135104
|
|
Bharti
|
()
|
483
|
SONHAT
|
CH-06-002-010-001/259 (Bhainswar)
|
3306002000NRG23111020220296959
|
11/10/2022
|
Chandrika Prasad
|
3306002WL0011768
|
Chandrika Prasad
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135105
|
|
Chandrika Prasad
|
()
|
484
|
SONHAT
|
CH-06-002-010-003/180 (Bhainswar)
|
3306002000NRG23111020220297028
|
11/10/2022
|
RAMESH KUMAR
|
3306002WL0011768
|
RAMESH KUMAR
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134893
|
|
RAMESH KUMAR
|
()
|
485
|
SONHAT
|
CH-06-002-010-003/184 (Bhainswar)
|
3306002000NRG23111020220297032
|
11/10/2022
|
nanki
|
3306002WL0011768
|
nanki
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134851
|
|
nanki
|
()
|
486
|
SONHAT
|
CH-06-002-010-003/187 (Bhainswar)
|
3306002000NRG23111020220297035
|
11/10/2022
|
shalesh kumar
|
3306002WL0011768
|
shalesh kumar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134852
|
|
shalesh kumar
|
()
|
487
|
SONHAT
|
CH-06-002-010-003/200 (Bhainswar)
|
3306002000NRG23111020220297049
|
11/10/2022
|
Sunita
|
3306002WL0011768
|
Sunita
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625135003
|
|
Sunita
|
()
|
488
|
SONHAT
|
CH-06-002-010-003/63 (Bhainswar)
|
3306002000NRG23111020220297094
|
11/10/2022
|
Premvati
|
3306002WL0011768
|
Premvati
|
00093
|
CRGB0006084
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
5625135112
|
No Such Account
|
|
|
489
|
SONHAT
|
CH-06-002-012-002/152 (Odari)
|
3306002000NRG23111020220295193
|
11/10/2022
|
Kanti
|
3306002WL0011731
|
Kanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135147
|
|
Kanti
|
()
|
490
|
SONHAT
|
CH-06-002-012-002/152 (Odari)
|
3306002000NRG23111020220295192
|
11/10/2022
|
Kanti
|
3306002WL0011731
|
Kanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135148
|
|
Kanti
|
()
|
491
|
SONHAT
|
CH-06-002-012-002/152 (Odari)
|
3306002000NRG23111020220295191
|
11/10/2022
|
Kanti
|
3306002WL0011731
|
Kanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134736
|
|
Kanti
|
()
|
492
|
SONHAT
|
CH-06-002-012-002/152 (Odari)
|
3306002000NRG23111020220295190
|
11/10/2022
|
Kanti
|
3306002WL0011731
|
Kanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134737
|
|
Kanti
|
()
|
493
|
SONHAT
|
CH-06-002-012-002/152 (Odari)
|
3306002000NRG23111020220295189
|
11/10/2022
|
Kanti
|
3306002WL0011731
|
Kanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134738
|
|
Kanti
|
()
|
494
|
SONHAT
|
CH-06-002-012-002/152 (Odari)
|
3306002000NRG23111020220295188
|
11/10/2022
|
Kanti
|
3306002WL0011731
|
Kanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134739
|
|
Kanti
|
()
|
495
|
SONHAT
|
CH-06-002-013-001/168 (Salganwakala)
|
3306002000NRG23111020220295888
|
11/10/2022
|
sughri bai
|
3306002WL0011737
|
sughri bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134760
|
|
sughri bai
|
()
|
496
|
SONHAT
|
CH-06-002-013-001/168 (Salganwakala)
|
3306002000NRG23111020220295887
|
11/10/2022
|
sughri bai
|
3306002WL0011737
|
sughri bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134756
|
|
sughri bai
|
()
|
497
|
SONHAT
|
CH-06-002-013-001/168 (Salganwakala)
|
3306002000NRG23111020220295886
|
11/10/2022
|
sughri bai
|
3306002WL0011737
|
sughri bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134757
|
|
sughri bai
|
()
|
498
|
SONHAT
|
CH-06-002-013-001/168 (Salganwakala)
|
3306002000NRG23111020220295885
|
11/10/2022
|
sughri bai
|
3306002WL0011737
|
sughri bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134758
|
|
sughri bai
|
()
|
499
|
SONHAT
|
CH-06-002-013-001/168 (Salganwakala)
|
3306002000NRG23111020220295884
|
11/10/2022
|
sughri bai
|
3306002WL0011737
|
sughri bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134759
|
|
sughri bai
|
()
|
500
|
SONHAT
|
CH-06-002-013-001/199 (Salganwakala)
|
3306002000NRG23111020220295898
|
11/10/2022
|
Amen kumari
|
3306002WL0011737
|
Amen kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134730
|
|
Amen kumari
|
()
|
501
|
SONHAT
|
CH-06-002-013-001/199 (Salganwakala)
|
3306002000NRG23111020220295897
|
11/10/2022
|
Amen kumari
|
3306002WL0011737
|
Amen kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134729
|
|
Amen kumari
|
()
|
502
|
SONHAT
|
CH-06-002-013-001/199 (Salganwakala)
|
3306002000NRG23111020220295896
|
11/10/2022
|
Amen kumari
|
3306002WL0011737
|
Amen kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134728
|
|
Amen kumari
|
()
|
503
|
SONHAT
|
CH-06-002-013-001/199 (Salganwakala)
|
3306002000NRG23111020220295895
|
11/10/2022
|
Amen kumari
|
3306002WL0011737
|
Amen kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134727
|
|
Amen kumari
|
()
|
504
|
SONHAT
|
CH-06-002-013-001/199 (Salganwakala)
|
3306002000NRG23111020220295894
|
11/10/2022
|
Amen kumari
|
3306002WL0011737
|
Amen kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134726
|
|
Amen kumari
|
()
|
505
|
SONHAT
|
CH-06-002-013-001/34 (Salganwakala)
|
3306002000NRG23111020220295910
|
11/10/2022
|
SONMATI
|
3306002WL0011737
|
SONMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134787
|
|
SONMATI
|
()
|
506
|
SONHAT
|
CH-06-002-013-001/34 (Salganwakala)
|
3306002000NRG23111020220295909
|
11/10/2022
|
SONMATI
|
3306002WL0011737
|
SONMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134786
|
|
SONMATI
|
()
|
507
|
SONHAT
|
CH-06-002-013-001/34 (Salganwakala)
|
3306002000NRG23111020220295908
|
11/10/2022
|
SONMATI
|
3306002WL0011737
|
SONMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134785
|
|
SONMATI
|
()
|
508
|
SONHAT
|
CH-06-002-013-001/34 (Salganwakala)
|
3306002000NRG23111020220295907
|
11/10/2022
|
SONMATI
|
3306002WL0011737
|
SONMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134784
|
|
SONMATI
|
()
|
509
|
SONHAT
|
CH-06-002-013-001/34 (Salganwakala)
|
3306002000NRG23111020220295906
|
11/10/2022
|
SONMATI
|
3306002WL0011737
|
SONMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134783
|
|
SONMATI
|
()
|
510
|
SONHAT
|
CH-06-002-013-001/34 (Salganwakala)
|
3306002000NRG23111020220295905
|
11/10/2022
|
SONMATI
|
3306002WL0011737
|
SONMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134782
|
|
SONMATI
|
()
|
511
|
SONHAT
|
CH-06-002-013-001/357 (Salganwakala)
|
3306002000NRG23111020220295915
|
11/10/2022
|
Premvati
|
3306002WL0011737
|
Premvati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135044
|
|
Premvati
|
()
|
512
|
SONHAT
|
CH-06-002-013-001/357 (Salganwakala)
|
3306002000NRG23111020220295914
|
11/10/2022
|
Premvati
|
3306002WL0011737
|
Premvati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135043
|
|
Premvati
|
()
|
513
|
SONHAT
|
CH-06-002-013-001/357 (Salganwakala)
|
3306002000NRG23111020220295913
|
11/10/2022
|
Premvati
|
3306002WL0011737
|
Premvati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135042
|
|
Premvati
|
()
|
514
|
SONHAT
|
CH-06-002-013-001/357 (Salganwakala)
|
3306002000NRG23111020220295912
|
11/10/2022
|
Premvati
|
3306002WL0011737
|
Premvati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135046
|
|
Premvati
|
()
|
515
|
SONHAT
|
CH-06-002-013-001/357 (Salganwakala)
|
3306002000NRG23111020220295911
|
11/10/2022
|
Premvati
|
3306002WL0011737
|
Premvati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135045
|
|
Premvati
|
()
|
516
|
SONHAT
|
CH-06-002-013-001/372 (Salganwakala)
|
3306002000NRG23111020220295942
|
11/10/2022
|
KUMARI RAJENDRA
|
3306002WL0011737
|
KUMARI RAJENDRA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134781
|
|
KUMARI RAJENDRA
|
()
|
517
|
SONHAT
|
CH-06-002-013-001/372 (Salganwakala)
|
3306002000NRG23111020220295941
|
11/10/2022
|
KUMARI RAJENDRA
|
3306002WL0011737
|
KUMARI RAJENDRA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134780
|
|
KUMARI RAJENDRA
|
()
|
518
|
SONHAT
|
CH-06-002-013-001/372 (Salganwakala)
|
3306002000NRG23111020220295940
|
11/10/2022
|
KUMARI RAJENDRA
|
3306002WL0011737
|
KUMARI RAJENDRA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134775
|
|
KUMARI RAJENDRA
|
()
|
519
|
SONHAT
|
CH-06-002-013-001/372 (Salganwakala)
|
3306002000NRG23111020220295939
|
11/10/2022
|
KUMARI RAJENDRA
|
3306002WL0011737
|
KUMARI RAJENDRA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134774
|
|
KUMARI RAJENDRA
|
()
|
520
|
SONHAT
|
CH-06-002-013-001/372 (Salganwakala)
|
3306002000NRG23111020220295938
|
11/10/2022
|
KUMARI RAJENDRA
|
3306002WL0011737
|
KUMARI RAJENDRA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134773
|
|
KUMARI RAJENDRA
|
()
|
521
|
SONHAT
|
CH-06-002-013-001/372 (Salganwakala)
|
3306002000NRG23111020220295937
|
11/10/2022
|
KUMARI RAJENDRA
|
3306002WL0011737
|
KUMARI RAJENDRA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134772
|
|
KUMARI RAJENDRA
|
()
|
522
|
SONHAT
|
CH-06-002-013-001/373 (Salganwakala)
|
3306002000NRG23111020220295947
|
11/10/2022
|
DEVMANIYA
|
3306002WL0011737
|
DEVMANIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134742
|
|
DEVMANIYA
|
()
|
523
|
SONHAT
|
CH-06-002-013-001/373 (Salganwakala)
|
3306002000NRG23111020220295946
|
11/10/2022
|
DEVMANIYA
|
3306002WL0011737
|
DEVMANIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134741
|
|
DEVMANIYA
|
()
|
524
|
SONHAT
|
CH-06-002-013-001/373 (Salganwakala)
|
3306002000NRG23111020220295945
|
11/10/2022
|
DEVMANIYA
|
3306002WL0011737
|
DEVMANIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134740
|
|
DEVMANIYA
|
()
|
525
|
SONHAT
|
CH-06-002-013-001/373 (Salganwakala)
|
3306002000NRG23111020220295944
|
11/10/2022
|
DEVMANIYA
|
3306002WL0011737
|
DEVMANIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134735
|
|
DEVMANIYA
|
()
|
526
|
SONHAT
|
CH-06-002-013-001/373 (Salganwakala)
|
3306002000NRG23111020220295943
|
11/10/2022
|
DEVMANIYA
|
3306002WL0011737
|
DEVMANIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134734
|
|
DEVMANIYA
|
()
|
527
|
SONHAT
|
CH-06-002-013-001/374 (Salganwakala)
|
3306002000NRG23111020220295952
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135142
|
|
Urmila
|
()
|
528
|
SONHAT
|
CH-06-002-013-001/374 (Salganwakala)
|
3306002000NRG23111020220295951
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135141
|
|
Urmila
|
()
|
529
|
SONHAT
|
CH-06-002-013-001/374 (Salganwakala)
|
3306002000NRG23111020220295950
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135140
|
|
Urmila
|
()
|
530
|
SONHAT
|
CH-06-002-013-001/374 (Salganwakala)
|
3306002000NRG23111020220295949
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135139
|
|
Urmila
|
()
|
531
|
SONHAT
|
CH-06-002-013-001/374 (Salganwakala)
|
3306002000NRG23111020220295948
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135143
|
|
Urmila
|
()
|
532
|
SONHAT
|
CH-06-002-013-001/377 (Salganwakala)
|
3306002000NRG23111020220295958
|
11/10/2022
|
Krisha Kumari
|
3306002WL0011737
|
Krisha Kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134752
|
|
Krisha Kumari
|
()
|
533
|
SONHAT
|
CH-06-002-013-001/380 (Salganwakala)
|
3306002000NRG23111020220295959
|
11/10/2022
|
SUNTI BAI
|
3306002WL0011737
|
SUNTI BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134761
|
|
SUNTI BAI
|
()
|
534
|
SONHAT
|
CH-06-002-013-001/429 (Salganwakala)
|
3306002000NRG23111020220295119
|
11/10/2022
|
Pushpendra
|
3306002WL0011730
|
Pushpendra
|
00093
|
CRGB0006084
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625135106
|
|
Pushpendra
|
()
|
535
|
SONHAT
|
CH-06-002-013-001/504 (Salganwakala)
|
3306002000NRG23111020220294950
|
11/10/2022
|
Prem Kunwar
|
3306002WL0011725
|
Prem Kunwar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134849
|
|
Prem Kunwar
|
()
|
536
|
SONHAT
|
CH-06-002-013-001/523 (Salganwakala)
|
3306002000NRG23111020220296143
|
11/10/2022
|
dilkuwar
|
3306002WL0011737
|
dilkuwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134765
|
|
dilkuwar
|
()
|
537
|
SONHAT
|
CH-06-002-013-001/523 (Salganwakala)
|
3306002000NRG23111020220296142
|
11/10/2022
|
dilkuwar
|
3306002WL0011737
|
dilkuwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134763
|
|
dilkuwar
|
()
|
538
|
SONHAT
|
CH-06-002-013-001/523 (Salganwakala)
|
3306002000NRG23111020220296141
|
11/10/2022
|
dilkuwar
|
3306002WL0011737
|
dilkuwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134764
|
|
dilkuwar
|
()
|
539
|
SONHAT
|
CH-06-002-013-001/523 (Salganwakala)
|
3306002000NRG23111020220296140
|
11/10/2022
|
dilkuwar
|
3306002WL0011737
|
dilkuwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134767
|
|
dilkuwar
|
()
|
540
|
SONHAT
|
CH-06-002-013-001/523 (Salganwakala)
|
3306002000NRG23111020220296139
|
11/10/2022
|
dilkuwar
|
3306002WL0011737
|
dilkuwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134766
|
|
dilkuwar
|
()
|
541
|
SONHAT
|
CH-06-002-013-001/523 (Salganwakala)
|
3306002000NRG23111020220296138
|
11/10/2022
|
dilkuwar
|
3306002WL0011737
|
dilkuwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134762
|
|
dilkuwar
|
()
|
542
|
SONHAT
|
CH-06-002-013-001/531 (Salganwakala)
|
3306002000NRG23111020220296149
|
11/10/2022
|
Nanki bai
|
3306002WL0011737
|
Nanki bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134891
|
|
Nanki bai
|
()
|
543
|
SONHAT
|
CH-06-002-013-001/531 (Salganwakala)
|
3306002000NRG23111020220296148
|
11/10/2022
|
Nanki bai
|
3306002WL0011737
|
Nanki bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134887
|
|
Nanki bai
|
()
|
544
|
SONHAT
|
CH-06-002-013-001/531 (Salganwakala)
|
3306002000NRG23111020220296147
|
11/10/2022
|
Nanki bai
|
3306002WL0011737
|
Nanki bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134886
|
|
Nanki bai
|
()
|
545
|
SONHAT
|
CH-06-002-013-001/531 (Salganwakala)
|
3306002000NRG23111020220296146
|
11/10/2022
|
Nanki bai
|
3306002WL0011737
|
Nanki bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134889
|
|
Nanki bai
|
()
|
546
|
SONHAT
|
CH-06-002-013-001/531 (Salganwakala)
|
3306002000NRG23111020220296145
|
11/10/2022
|
Nanki bai
|
3306002WL0011737
|
Nanki bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134890
|
|
Nanki bai
|
()
|
547
|
SONHAT
|
CH-06-002-013-001/531 (Salganwakala)
|
3306002000NRG23111020220296144
|
11/10/2022
|
Nanki bai
|
3306002WL0011737
|
Nanki bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134888
|
|
Nanki bai
|
()
|
548
|
SONHAT
|
CH-06-002-013-001/536 (Salganwakala)
|
3306002000NRG23111020220296159
|
11/10/2022
|
sonamati
|
3306002WL0011737
|
sonamati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134954
|
|
sonamati
|
()
|
549
|
SONHAT
|
CH-06-002-013-001/536 (Salganwakala)
|
3306002000NRG23111020220296158
|
11/10/2022
|
sonamati
|
3306002WL0011737
|
sonamati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134953
|
|
sonamati
|
()
|
550
|
SONHAT
|
CH-06-002-013-001/536 (Salganwakala)
|
3306002000NRG23111020220296157
|
11/10/2022
|
sonamati
|
3306002WL0011737
|
sonamati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134952
|
|
sonamati
|
()
|
551
|
SONHAT
|
CH-06-002-013-001/536 (Salganwakala)
|
3306002000NRG23111020220296156
|
11/10/2022
|
sonamati
|
3306002WL0011737
|
sonamati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134951
|
|
sonamati
|
()
|
552
|
SONHAT
|
CH-06-002-013-001/536 (Salganwakala)
|
3306002000NRG23111020220296155
|
11/10/2022
|
sonamati
|
3306002WL0011737
|
sonamati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134950
|
|
sonamati
|
()
|
553
|
SONHAT
|
CH-06-002-013-001/548 (Salganwakala)
|
3306002000NRG23111020220296168
|
11/10/2022
|
Meera
|
3306002WL0011737
|
Meera
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135041
|
|
Meera
|
()
|
554
|
SONHAT
|
CH-06-002-013-001/548 (Salganwakala)
|
3306002000NRG23111020220296167
|
11/10/2022
|
Meera
|
3306002WL0011737
|
Meera
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135040
|
|
Meera
|
()
|
555
|
SONHAT
|
CH-06-002-013-001/548 (Salganwakala)
|
3306002000NRG23111020220296166
|
11/10/2022
|
Meera
|
3306002WL0011737
|
Meera
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135039
|
|
Meera
|
()
|
556
|
SONHAT
|
CH-06-002-013-001/548 (Salganwakala)
|
3306002000NRG23111020220296165
|
11/10/2022
|
Meera
|
3306002WL0011737
|
Meera
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135038
|
|
Meera
|
()
|
557
|
SONHAT
|
CH-06-002-013-001/548 (Salganwakala)
|
3306002000NRG23111020220296164
|
11/10/2022
|
Meera
|
3306002WL0011737
|
Meera
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135037
|
|
Meera
|
()
|
558
|
SONHAT
|
CH-06-002-013-001/556 (Salganwakala)
|
3306002000NRG23111020220296174
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134994
|
|
Urmila
|
()
|
559
|
SONHAT
|
CH-06-002-013-001/556 (Salganwakala)
|
3306002000NRG23111020220296173
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134998
|
|
Urmila
|
()
|
560
|
SONHAT
|
CH-06-002-013-001/556 (Salganwakala)
|
3306002000NRG23111020220296172
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134999
|
|
Urmila
|
()
|
561
|
SONHAT
|
CH-06-002-013-001/556 (Salganwakala)
|
3306002000NRG23111020220296171
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134997
|
|
Urmila
|
()
|
562
|
SONHAT
|
CH-06-002-013-001/556 (Salganwakala)
|
3306002000NRG23111020220296170
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134996
|
|
Urmila
|
()
|
563
|
SONHAT
|
CH-06-002-013-001/556 (Salganwakala)
|
3306002000NRG23111020220296169
|
11/10/2022
|
Urmila
|
3306002WL0011737
|
Urmila
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134995
|
|
Urmila
|
()
|
564
|
SONHAT
|
CH-06-002-013-001/562 (Salganwakala)
|
3306002000NRG23111020220296180
|
11/10/2022
|
Fulmati
|
3306002WL0011737
|
Fulmati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135007
|
|
Fulmati
|
()
|
565
|
SONHAT
|
CH-06-002-013-001/562 (Salganwakala)
|
3306002000NRG23111020220296179
|
11/10/2022
|
Fulmati
|
3306002WL0011737
|
Fulmati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135006
|
|
Fulmati
|
()
|
566
|
SONHAT
|
CH-06-002-013-001/562 (Salganwakala)
|
3306002000NRG23111020220296178
|
11/10/2022
|
Fulmati
|
3306002WL0011737
|
Fulmati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135005
|
|
Fulmati
|
()
|
567
|
SONHAT
|
CH-06-002-013-001/562 (Salganwakala)
|
3306002000NRG23111020220296177
|
11/10/2022
|
Fulmati
|
3306002WL0011737
|
Fulmati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135009
|
|
Fulmati
|
()
|
568
|
SONHAT
|
CH-06-002-013-001/562 (Salganwakala)
|
3306002000NRG23111020220296176
|
11/10/2022
|
Fulmati
|
3306002WL0011737
|
Fulmati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135004
|
|
Fulmati
|
()
|
569
|
SONHAT
|
CH-06-002-013-001/562 (Salganwakala)
|
3306002000NRG23111020220296175
|
11/10/2022
|
Fulmati
|
3306002WL0011737
|
Fulmati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135008
|
|
Fulmati
|
()
|
570
|
SONHAT
|
CH-06-002-014-001/236 (Kailshpur)
|
3306002000NRG23111020220294009
|
11/10/2022
|
Rajeshwar
|
3306002WL0011694
|
Rajeshwar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134717
|
|
Rajeshwar
|
()
|
571
|
SONHAT
|
CH-06-002-024-004/78 (Kusha)
|
3306002000NRG23111020220296217
|
11/10/2022
|
Santoshi
|
3306002WL0011738
|
Santoshi
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625134795
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
572
|
SONHAT
|
CH-06-002-019-001/421 (Katghodi)
|
3306002000NRG23111020220296850
|
11/10/2022
|
SANTRA BAI
|
3306002WL0011761
|
SANTRA BAI
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134791
|
|
MRS SANTRA BAI
|
()
|
573
|
SONHAT
|
CH-06-002-019-001/421 (Katghodi)
|
3306002000NRG23111020220296851
|
11/10/2022
|
SANTRA BAI
|
3306002WL0011761
|
SANTRA BAI
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134790
|
|
MRS SANTRA BAI
|
()
|
574
|
SONHAT
|
CH-06-002-019-001/421 (Katghodi)
|
3306002000NRG23111020220296852
|
11/10/2022
|
SANTRA BAI
|
3306002WL0011761
|
SANTRA BAI
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625134792
|
|
MRS SANTRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
575
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23111020220294019
|
11/10/2022
|
Shyam Lal
|
3306002WL0011695
|
Shyam Lal
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135053
|
|
Shyam Lal
|
()
|
576
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23111020220294021
|
11/10/2022
|
Shyam Lal
|
3306002WL0011695
|
Shyam Lal
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135054
|
|
Shyam Lal
|
()
|
577
|
SONHAT
|
CH-06-002-028-002/16 (Baser)
|
3306002000NRG23111020220294026
|
11/10/2022
|
Sanjay
|
3306002WL0011695
|
Sanjay
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135056
|
|
Sanjay
|
()
|
578
|
SONHAT
|
CH-06-002-028-002/16 (Baser)
|
3306002000NRG23111020220294025
|
11/10/2022
|
Sanjay
|
3306002WL0011695
|
Sanjay
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625135055
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264792
|
264792
|
|
|
|
|
|
|
|