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-06-002-018-002/28-C (Pusla)
|
3306002000NRG23211020220334195
|
21/10/2022
|
SITAMANI
|
3306002WL0012949
|
SITAMANI
|
00089
|
CBIN0281520
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131226
|
|
SITAMANI
|
()
|
2
|
SONHAT
|
CH-06-002-018-002/28-C (Pusla)
|
3306002000NRG23211020220334193
|
21/10/2022
|
SITAMANI
|
3306002WL0012949
|
SITAMANI
|
00089
|
CBIN0281520
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131227
|
|
SITAMANI
|
()
|
3
|
SONHAT
|
CH-06-002-018-002/28-C (Pusla)
|
3306002000NRG23211020220334191
|
21/10/2022
|
SITAMANI
|
3306002WL0012949
|
SITAMANI
|
00089
|
CBIN0281520
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131228
|
|
SITAMANI
|
()
|
4
|
SONHAT
|
CH-06-002-018-002/28-C (Pusla)
|
3306002000NRG23211020220334189
|
21/10/2022
|
SITAMANI
|
3306002WL0012949
|
SITAMANI
|
00089
|
CBIN0281520
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131229
|
|
SITAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
5
|
SONHAT
|
CH-06-002-004-001/164 (Chandaha)
|
3306002000NRG23211020220333886
|
21/10/2022
|
Sukhman
|
3306002WL0012945
|
Sukhman
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131239
|
|
Sukhman
|
()
|
6
|
SONHAT
|
CH-06-002-004-001/169 (Chandaha)
|
3306002000NRG23211020220333888
|
21/10/2022
|
Aashok kumar
|
3306002WL0012945
|
Aashok kumar
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
29/10/2022
|
|
5996131255
|
|
Aashok kumar
|
()
|
7
|
SONHAT
|
CH-06-002-004-001/190 (Chandaha)
|
3306002000NRG23211020220333889
|
21/10/2022
|
Rajkumar
|
3306002WL0012945
|
Rajkumar
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
29/10/2022
|
|
5996131257
|
|
Rajkumar
|
()
|
8
|
SONHAT
|
CH-06-002-004-001/190 (Chandaha)
|
3306002000NRG23211020220333890
|
21/10/2022
|
Soniya devi
|
3306002WL0012945
|
Soniya devi
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131250
|
|
Soniya devi
|
()
|
9
|
SONHAT
|
CH-06-002-004-001/25 (Chandaha)
|
3306002000NRG23211020220333891
|
21/10/2022
|
Angad
|
3306002WL0012945
|
Angad
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
29/10/2022
|
|
5996131254
|
|
Angad
|
()
|
10
|
SONHAT
|
CH-06-002-004-003/110-A (Chandaha)
|
3306002000NRG23211020220333736
|
21/10/2022
|
SANDHAYA
|
3306002WL0012937
|
SANDHAYA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131249
|
|
SANDHAYA
|
()
|
11
|
SONHAT
|
CH-06-002-004-003/138 (Chandaha)
|
3306002000NRG23211020220333768
|
21/10/2022
|
fulbasiya
|
3306002WL0012939
|
fulbasiya
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131248
|
|
fulbasiya
|
()
|
12
|
SONHAT
|
CH-06-002-004-003/18 (Chandaha)
|
3306002000NRG23211020220333773
|
21/10/2022
|
Shanti Cherwa
|
3306002WL0012939
|
Shanti Cherwa
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131258
|
|
Shanti Cherwa
|
()
|
13
|
SONHAT
|
CH-06-002-004-003/32 (Chandaha)
|
3306002000NRG23211020220333747
|
21/10/2022
|
PUNITA
|
3306002WL0012937
|
PUNITA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131247
|
|
PUNITA
|
()
|
14
|
SONHAT
|
CH-06-002-004-004/22 (Chandaha)
|
3306002000NRG23211020220333818
|
21/10/2022
|
KADAM KUNWAR
|
3306002WL0012942
|
KADAM KUNWAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131241
|
|
KADAM KUNWAR
|
()
|
15
|
SONHAT
|
CH-06-002-004-004/23 (Chandaha)
|
3306002000NRG23211020220333819
|
21/10/2022
|
BASANTI
|
3306002WL0012942
|
BASANTI
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131256
|
|
BASANTI
|
()
|
16
|
SONHAT
|
CH-06-002-004-004/25 (Chandaha)
|
3306002000NRG23211020220333821
|
21/10/2022
|
injoriya
|
3306002WL0012942
|
injoriya
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131237
|
|
injoriya
|
()
|
17
|
SONHAT
|
CH-06-002-008-001/328 (Sonhat)
|
3306002000NRG23211020220335275
|
21/10/2022
|
ajan
|
3306002WL0012973
|
ajan
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131253
|
|
ajan
|
()
|
18
|
SONHAT
|
CH-06-002-008-001/689 (Sonhat)
|
3306002000NRG23211020220335280
|
21/10/2022
|
Ravindra kumar
|
3306002WL0012973
|
Ravindra kumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131252
|
|
Ravindra kumar
|
()
|
19
|
SONHAT
|
CH-06-002-008-001/99 (Sonhat)
|
3306002000NRG23211020220335217
|
21/10/2022
|
Vida singh
|
3306002WL0012971
|
Vida singh
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131235
|
|
Vida singh
|
()
|
20
|
SONHAT
|
CH-06-002-008-002/112 (Sonhat)
|
3306002000NRG23211020220335218
|
21/10/2022
|
Sushila
|
3306002WL0012971
|
Sushila
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131242
|
|
Sushila
|
()
|
21
|
SONHAT
|
CH-06-002-008-002/87 (Sonhat)
|
3306002000NRG23211020220335223
|
21/10/2022
|
Shivnandan
|
3306002WL0012971
|
Shivnandan
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131234
|
|
Shivnandan
|
()
|
22
|
SONHAT
|
CH-06-002-015-002/53-A (Keshganwa)
|
3306002000NRG23211020220333685
|
21/10/2022
|
Manmohan Yadav
|
3306002WL0012932
|
Manmohan Yadav
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131240
|
|
Manmohan Yadav
|
()
|
23
|
SONHAT
|
CH-06-002-015-002/92 (Keshganwa)
|
3306002000NRG23211020220333689
|
21/10/2022
|
Rohani singh
|
3306002WL0012932
|
Rohani singh
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
29/10/2022
|
|
5996131251
|
|
Rohani singh
|
()
|
24
|
SONHAT
|
CH-06-002-022-001/327 (Latma)
|
3306002000NRG23211020220333731
|
21/10/2022
|
Fuleshwari
|
3306002WL0012936
|
Fuleshwari
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131230
|
|
Fuleshwari
|
()
|
25
|
SONHAT
|
CH-06-002-025-003/32 (Bansipur)
|
3306002000NRG23211020220335360
|
21/10/2022
|
Ramti
|
3306002WL0012977
|
Ramti
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131233
|
|
Ramti
|
()
|
26
|
SONHAT
|
CH-06-002-025-003/44 (Bansipur)
|
3306002000NRG23211020220335376
|
21/10/2022
|
bhaiyalal
|
3306002WL0012977
|
bhaiyalal
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131232
|
|
bhaiyalal
|
()
|
27
|
SONHAT
|
CH-06-002-025-003/49 (Bansipur)
|
3306002000NRG23211020220335380
|
21/10/2022
|
Sushilla Rani
|
3306002WL0012977
|
Sushilla Rani
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131231
|
|
Sushilla Rani
|
()
|
28
|
SONHAT
|
CH-06-002-025-003/83 (Bansipur)
|
3306002000NRG23211020220335410
|
21/10/2022
|
Sanipa
|
3306002WL0012977
|
Sanipa
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131238
|
|
Sanipa
|
()
|
29
|
SONHAT
|
CH-06-002-025-003/95 (Bansipur)
|
3306002000NRG23211020220335426
|
21/10/2022
|
Anita
|
3306002WL0012977
|
Anita
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131236
|
|
Anita
|
()
|
30
|
SONHAT
|
CH-06-002-028-002/70 (Baser)
|
3306002000NRG23211020220334731
|
21/10/2022
|
uttam prasad
|
3306002WL0012961
|
uttam prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131245
|
|
uttam prasad
|
()
|
31
|
SONHAT
|
CH-06-002-028-002/70 (Baser)
|
3306002000NRG23211020220334730
|
21/10/2022
|
uttam prasad
|
3306002WL0012961
|
uttam prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131246
|
|
uttam prasad
|
()
|
32
|
SONHAT
|
CH-06-002-028-002/70 (Baser)
|
3306002000NRG23211020220334729
|
21/10/2022
|
uttam prasad
|
3306002WL0012961
|
uttam prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131244
|
|
uttam prasad
|
()
|
33
|
SONHAT
|
CH-06-002-028-002/70 (Baser)
|
3306002000NRG23211020220334728
|
21/10/2022
|
uttam prasad
|
3306002WL0012961
|
uttam prasad
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131243
|
|
uttam prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
34
|
SONHAT
|
CH-06-002-028-002/5 (Baser)
|
3306002000NRG23211020220334711
|
21/10/2022
|
Ramvati
|
3306002WL0012961
|
Ramvati
|
00089
|
CBIN0282529
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131260
|
|
Ramvati
|
()
|
35
|
SONHAT
|
CH-06-002-028-002/5 (Baser)
|
3306002000NRG23211020220334710
|
21/10/2022
|
Ramvati
|
3306002WL0012961
|
Ramvati
|
00089
|
CBIN0282529
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131259
|
|
Ramvati
|
()
|
36
|
SONHAT
|
CH-06-002-028-002/5 (Baser)
|
3306002000NRG23211020220334709
|
21/10/2022
|
Ramvati
|
3306002WL0012961
|
Ramvati
|
00089
|
CBIN0282529
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131261
|
|
Ramvati
|
()
|
37
|
SONHAT
|
CH-06-002-028-002/5 (Baser)
|
3306002000NRG23211020220334708
|
21/10/2022
|
Ramvati
|
3306002WL0012961
|
Ramvati
|
00089
|
CBIN0282529
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131262
|
|
Ramvati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
38
|
SONHAT
|
CH-06-002-004-003/141 (Chandaha)
|
3306002000NRG23211020220333770
|
21/10/2022
|
FULKUVAR
|
3306002WL0012939
|
FULKUVAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131074
|
|
FULKUVAR
|
()
|
39
|
SONHAT
|
CH-06-002-004-003/143 (Chandaha)
|
3306002000NRG23211020220333741
|
21/10/2022
|
Moti Kunwar
|
3306002WL0012937
|
Moti Kunwar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131313
|
|
Moti Kunwar
|
()
|
40
|
SONHAT
|
CH-06-002-004-003/6 (Chandaha)
|
3306002000NRG23211020220333780
|
21/10/2022
|
Dashmatiya
|
3306002WL0012939
|
Dashmatiya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131312
|
|
Dashmatiya
|
()
|
41
|
SONHAT
|
CH-06-002-004-004/32 (Chandaha)
|
3306002000NRG23211020220333823
|
21/10/2022
|
Laxmaniya
|
3306002WL0012942
|
Laxmaniya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131341
|
|
Laxmaniya
|
()
|
42
|
SONHAT
|
CH-06-002-009-001/235 (Rajaoli)
|
3306002000NRG23211020220335435
|
21/10/2022
|
Koushilya
|
3306002WL0012978
|
Koushilya
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131076
|
|
Koushilya
|
()
|
43
|
SONHAT
|
CH-06-002-009-001/365-A (Rajaoli)
|
3306002000NRG23211020220335436
|
21/10/2022
|
Chandra Prakash
|
3306002WL0012978
|
Chandra Prakash
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131315
|
|
Chandra Prakash
|
()
|
44
|
SONHAT
|
CH-06-002-009-001/436-A (Rajaoli)
|
3306002000NRG23211020220335438
|
21/10/2022
|
Rajkumar
|
3306002WL0012978
|
Rajkumar
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131347
|
|
Rajkumar
|
()
|
45
|
SONHAT
|
CH-06-002-009-001/519 (Rajaoli)
|
3306002000NRG23211020220335439
|
21/10/2022
|
Vijay Chand
|
3306002WL0012978
|
Vijay Chand
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131286
|
|
Vijay Chand
|
()
|
46
|
SONHAT
|
CH-06-002-010-003/204 (Bhainswar)
|
3306002000NRG23211020220335225
|
21/10/2022
|
Son say
|
3306002WL0012972
|
Son say
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131304
|
|
Son say
|
()
|
47
|
SONHAT
|
CH-06-002-011-002/141 (Aklasarai)
|
3306002000NRG23211020220335227
|
21/10/2022
|
MANGLESHWARI
|
3306002WL0012972
|
MANGLESHWARI
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131264
|
|
MANGLESHWARI
|
()
|
48
|
SONHAT
|
CH-06-002-011-002/50 (Aklasarai)
|
3306002000NRG23211020220335228
|
21/10/2022
|
FHULMATI
|
3306002WL0012972
|
FHULMATI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131265
|
|
FHULMATI
|
()
|
49
|
SONHAT
|
CH-06-002-011-002/50 (Aklasarai)
|
3306002000NRG23211020220335229
|
21/10/2022
|
karan say
|
3306002WL0012972
|
karan say
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131302
|
|
karan say
|
()
|
50
|
SONHAT
|
CH-06-002-018-001/229 (Pusla)
|
3306002000NRG23211020220334076
|
21/10/2022
|
Kunti bai
|
3306002WL0012949
|
Kunti bai
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131337
|
|
Kunti bai
|
()
|
51
|
SONHAT
|
CH-06-002-018-001/229 (Pusla)
|
3306002000NRG23211020220334075
|
21/10/2022
|
Kunti bai
|
3306002WL0012949
|
Kunti bai
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131336
|
|
Kunti bai
|
()
|
52
|
SONHAT
|
CH-06-002-018-001/229 (Pusla)
|
3306002000NRG23211020220334074
|
21/10/2022
|
Kunti bai
|
3306002WL0012949
|
Kunti bai
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131335
|
|
Kunti bai
|
()
|
53
|
SONHAT
|
CH-06-002-018-001/229 (Pusla)
|
3306002000NRG23211020220334073
|
21/10/2022
|
Kunti bai
|
3306002WL0012949
|
Kunti bai
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131333
|
|
Kunti bai
|
()
|
54
|
SONHAT
|
CH-06-002-018-001/229 (Pusla)
|
3306002000NRG23211020220334072
|
21/10/2022
|
Kunti bai
|
3306002WL0012949
|
Kunti bai
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131332
|
|
Kunti bai
|
()
|
55
|
SONHAT
|
CH-06-002-018-001/229 (Pusla)
|
3306002000NRG23211020220334071
|
21/10/2022
|
Kunti bai
|
3306002WL0012949
|
Kunti bai
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131331
|
|
Kunti bai
|
()
|
56
|
SONHAT
|
CH-06-002-018-001/229 (Pusla)
|
3306002000NRG23211020220334070
|
21/10/2022
|
Kunti bai
|
3306002WL0012949
|
Kunti bai
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131334
|
|
Kunti bai
|
()
|
57
|
SONHAT
|
CH-06-002-018-001/229 (Pusla)
|
3306002000NRG23211020220334069
|
21/10/2022
|
Kunti bai
|
3306002WL0012949
|
Kunti bai
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131330
|
|
Kunti bai
|
()
|
58
|
SONHAT
|
CH-06-002-018-001/71 (Pusla)
|
3306002000NRG23211020220334158
|
21/10/2022
|
Vimla
|
3306002WL0012949
|
Vimla
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131319
|
|
Vimla
|
()
|
59
|
SONHAT
|
CH-06-002-018-001/71 (Pusla)
|
3306002000NRG23211020220334157
|
21/10/2022
|
Vimla
|
3306002WL0012949
|
Vimla
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131318
|
|
Vimla
|
()
|
60
|
SONHAT
|
CH-06-002-018-001/71 (Pusla)
|
3306002000NRG23211020220334156
|
21/10/2022
|
Vimla
|
3306002WL0012949
|
Vimla
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131316
|
|
Vimla
|
()
|
61
|
SONHAT
|
CH-06-002-018-001/71 (Pusla)
|
3306002000NRG23211020220334155
|
21/10/2022
|
Vimla
|
3306002WL0012949
|
Vimla
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131317
|
|
Vimla
|
()
|
62
|
SONHAT
|
CH-06-002-018-002/28-C (Pusla)
|
3306002000NRG23211020220334188
|
21/10/2022
|
SANTOSH KUMAR
|
3306002WL0012949
|
SANTOSH KUMAR
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131323
|
|
SANTOSH KUMAR
|
()
|
63
|
SONHAT
|
CH-06-002-018-002/28-C (Pusla)
|
3306002000NRG23211020220334190
|
21/10/2022
|
SANTOSH KUMAR
|
3306002WL0012949
|
SANTOSH KUMAR
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131324
|
|
SANTOSH KUMAR
|
()
|
64
|
SONHAT
|
CH-06-002-018-002/28-C (Pusla)
|
3306002000NRG23211020220334192
|
21/10/2022
|
SANTOSH KUMAR
|
3306002WL0012949
|
SANTOSH KUMAR
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131325
|
|
SANTOSH KUMAR
|
()
|
65
|
SONHAT
|
CH-06-002-018-002/28-C (Pusla)
|
3306002000NRG23211020220334194
|
21/10/2022
|
SANTOSH KUMAR
|
3306002WL0012949
|
SANTOSH KUMAR
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131326
|
|
SANTOSH KUMAR
|
()
|
66
|
SONHAT
|
CH-06-002-023-001/341 (Sundarpur)
|
3306002000NRG23211020220333761
|
21/10/2022
|
sumanti
|
3306002WL0012938
|
sumanti
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131322
|
|
sumanti
|
()
|
67
|
SONHAT
|
CH-06-002-025-002/14 (Bansipur)
|
3306002000NRG23211020220335235
|
21/10/2022
|
RATANIBAI
|
3306002WL0012972
|
RATANIBAI
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131272
|
|
RATANIBAI
|
()
|
68
|
SONHAT
|
CH-06-002-025-002/2 (Bansipur)
|
3306002000NRG23211020220335243
|
21/10/2022
|
SHANTI BAI
|
3306002WL0012972
|
SHANTI BAI
|
00089
|
CBIN0284730
|
408
|
408
|
Processed
|
29/10/2022
|
|
5996131271
|
|
SHANTI BAI
|
()
|
69
|
SONHAT
|
CH-06-002-025-002/21 (Bansipur)
|
3306002000NRG23211020220335246
|
21/10/2022
|
Sumariya
|
3306002WL0012972
|
Sumariya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131343
|
|
Sumariya
|
()
|
70
|
SONHAT
|
CH-06-002-025-002/23 (Bansipur)
|
3306002000NRG23211020220335248
|
21/10/2022
|
Ramkhelavan
|
3306002WL0012972
|
Ramkhelavan
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131340
|
|
Ramkhelavan
|
()
|
71
|
SONHAT
|
CH-06-002-025-002/30 (Bansipur)
|
3306002000NRG23211020220335254
|
21/10/2022
|
RUSHI BAI
|
3306002WL0012972
|
RUSHI BAI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131307
|
|
RUSHI BAI
|
()
|
72
|
SONHAT
|
CH-06-002-025-002/33-A (Bansipur)
|
3306002000NRG23211020220335257
|
21/10/2022
|
Lali
|
3306002WL0012972
|
Lali
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131303
|
|
Lali
|
()
|
73
|
SONHAT
|
CH-06-002-025-002/34 (Bansipur)
|
3306002000NRG23211020220335259
|
21/10/2022
|
premvati
|
3306002WL0012972
|
premvati
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131291
|
|
premvati
|
()
|
74
|
SONHAT
|
CH-06-002-025-002/36 (Bansipur)
|
3306002000NRG23211020220335260
|
21/10/2022
|
RAM KUMAR
|
3306002WL0012972
|
RAM KUMAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131342
|
|
RAM KUMAR
|
()
|
75
|
SONHAT
|
CH-06-002-025-002/43 (Bansipur)
|
3306002000NRG23211020220335265
|
21/10/2022
|
Rakesh Kumar
|
3306002WL0012972
|
Rakesh Kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131292
|
|
Rakesh Kumar
|
()
|
76
|
SONHAT
|
CH-06-002-025-002/44 (Bansipur)
|
3306002000NRG23211020220335266
|
21/10/2022
|
Dev sai
|
3306002WL0012972
|
Dev sai
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131293
|
|
Dev sai
|
()
|
77
|
SONHAT
|
CH-06-002-025-002/45 (Bansipur)
|
3306002000NRG23211020220335267
|
21/10/2022
|
Leelawati
|
3306002WL0012972
|
Leelawati
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131306
|
|
Leelawati
|
()
|
78
|
SONHAT
|
CH-06-002-025-002/46 (Bansipur)
|
3306002000NRG23211020220335268
|
21/10/2022
|
Mahavir
|
3306002WL0012972
|
Mahavir
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131339
|
|
Mahavir
|
()
|
79
|
SONHAT
|
CH-06-002-025-003/101 (Bansipur)
|
3306002000NRG23211020220335324
|
21/10/2022
|
Karmjeet
|
3306002WL0012977
|
Karmjeet
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131345
|
|
Karmjeet
|
()
|
80
|
SONHAT
|
CH-06-002-025-003/102 (Bansipur)
|
3306002000NRG23211020220335325
|
21/10/2022
|
Dal Partaap
|
3306002WL0012977
|
Dal Partaap
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131305
|
|
Dal Partaap
|
()
|
81
|
SONHAT
|
CH-06-002-025-003/103 (Bansipur)
|
3306002000NRG23211020220335327
|
21/10/2022
|
Narbadiya
|
3306002WL0012977
|
Narbadiya
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131279
|
|
Narbadiya
|
()
|
82
|
SONHAT
|
CH-06-002-025-003/104 (Bansipur)
|
3306002000NRG23211020220335328
|
21/10/2022
|
UDDESHY
|
3306002WL0012977
|
UDDESHY
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131280
|
|
UDDESHY
|
()
|
83
|
SONHAT
|
CH-06-002-025-003/105 (Bansipur)
|
3306002000NRG23211020220335329
|
21/10/2022
|
Shyam bai
|
3306002WL0012977
|
Shyam bai
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131350
|
|
Shyam bai
|
()
|
84
|
SONHAT
|
CH-06-002-025-003/106 (Bansipur)
|
3306002000NRG23211020220335330
|
21/10/2022
|
Rahul
|
3306002WL0012977
|
Rahul
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131311
|
|
Rahul
|
()
|
85
|
SONHAT
|
CH-06-002-025-003/107 (Bansipur)
|
3306002000NRG23211020220335331
|
21/10/2022
|
Ramnath
|
3306002WL0012977
|
Ramnath
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131310
|
|
Ramnath
|
()
|
86
|
SONHAT
|
CH-06-002-025-003/108 (Bansipur)
|
3306002000NRG23211020220335332
|
21/10/2022
|
Ramdhan
|
3306002WL0012977
|
Ramdhan
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131314
|
|
Ramdhan
|
()
|
87
|
SONHAT
|
CH-06-002-025-003/11 (Bansipur)
|
3306002000NRG23211020220335333
|
21/10/2022
|
Jai Kali
|
3306002WL0012977
|
Jai Kali
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131327
|
|
Jai Kali
|
()
|
88
|
SONHAT
|
CH-06-002-025-003/110 (Bansipur)
|
3306002000NRG23211020220335334
|
21/10/2022
|
Santlal
|
3306002WL0012977
|
Santlal
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131338
|
|
Santlal
|
()
|
89
|
SONHAT
|
CH-06-002-025-003/111 (Bansipur)
|
3306002000NRG23211020220335336
|
21/10/2022
|
Ram Vikash
|
3306002WL0012977
|
Ram Vikash
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131328
|
|
Ram Vikash
|
()
|
90
|
SONHAT
|
CH-06-002-025-003/112 (Bansipur)
|
3306002000NRG23211020220335337
|
21/10/2022
|
Pramila
|
3306002WL0012977
|
Pramila
|
00089
|
CBIN0284730
|
816
|
816
|
Rejected
|
31/10/2022
|
|
5996131288
|
Account closed
|
|
|
91
|
SONHAT
|
CH-06-002-025-003/17 (Bansipur)
|
3306002000NRG23211020220335340
|
21/10/2022
|
Bansdhari
|
3306002WL0012977
|
Bansdhari
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131274
|
|
Bansdhari
|
()
|
92
|
SONHAT
|
CH-06-002-025-003/19 (Bansipur)
|
3306002000NRG23211020220335341
|
21/10/2022
|
BACHCHAN RAM
|
3306002WL0012977
|
BACHCHAN RAM
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131269
|
|
BACHCHAN RAM
|
()
|
93
|
SONHAT
|
CH-06-002-025-003/22 (Bansipur)
|
3306002000NRG23211020220335347
|
21/10/2022
|
DEVIKUVAR
|
3306002WL0012977
|
DEVIKUVAR
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131283
|
|
DEVIKUVAR
|
()
|
94
|
SONHAT
|
CH-06-002-025-003/309 (Bansipur)
|
3306002000NRG23211020220335355
|
21/10/2022
|
Rajkumar
|
3306002WL0012977
|
Rajkumar
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131329
|
|
Rajkumar
|
()
|
95
|
SONHAT
|
CH-06-002-025-003/33 (Bansipur)
|
3306002000NRG23211020220335362
|
21/10/2022
|
Subhash
|
3306002WL0012977
|
Subhash
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131295
|
|
Subhash
|
()
|
96
|
SONHAT
|
CH-06-002-025-003/34 (Bansipur)
|
3306002000NRG23211020220335364
|
21/10/2022
|
Jagdeesh
|
3306002WL0012977
|
Jagdeesh
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131077
|
|
Jagdeesh
|
()
|
97
|
SONHAT
|
CH-06-002-025-003/35 (Bansipur)
|
3306002000NRG23211020220335366
|
21/10/2022
|
Hirmatiya
|
3306002WL0012977
|
Hirmatiya
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131308
|
|
Hirmatiya
|
()
|
98
|
SONHAT
|
CH-06-002-025-003/38 (Bansipur)
|
3306002000NRG23211020220335370
|
21/10/2022
|
puspaa bai
|
3306002WL0012977
|
puspaa bai
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131284
|
|
puspaa bai
|
()
|
99
|
SONHAT
|
CH-06-002-025-003/41 (Bansipur)
|
3306002000NRG23211020220335375
|
21/10/2022
|
Chandrabhan
|
3306002WL0012977
|
Chandrabhan
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131309
|
|
Chandrabhan
|
()
|
100
|
SONHAT
|
CH-06-002-025-003/65 (Bansipur)
|
3306002000NRG23211020220335397
|
21/10/2022
|
ASHA VATI
|
3306002WL0012977
|
ASHA VATI
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131297
|
|
ASHA VATI
|
()
|
101
|
SONHAT
|
CH-06-002-025-003/66 (Bansipur)
|
3306002000NRG23211020220335399
|
21/10/2022
|
ETVARIYA
|
3306002WL0012977
|
ETVARIYA
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131298
|
|
ETVARIYA
|
()
|
102
|
SONHAT
|
CH-06-002-025-003/72 (Bansipur)
|
3306002000NRG23211020220335402
|
21/10/2022
|
REVANTI
|
3306002WL0012977
|
REVANTI
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131301
|
|
REVANTI
|
()
|
103
|
SONHAT
|
CH-06-002-025-003/76 (Bansipur)
|
3306002000NRG23211020220335404
|
21/10/2022
|
ARAJUN
|
3306002WL0012977
|
ARAJUN
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131287
|
|
ARAJUN
|
()
|
104
|
SONHAT
|
CH-06-002-025-003/78 (Bansipur)
|
3306002000NRG23211020220335407
|
21/10/2022
|
LACHAMAN
|
3306002WL0012977
|
LACHAMAN
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131296
|
|
LACHAMAN
|
()
|
105
|
SONHAT
|
CH-06-002-025-003/85 (Bansipur)
|
3306002000NRG23211020220335413
|
21/10/2022
|
Tilakram
|
3306002WL0012977
|
Tilakram
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131270
|
|
Tilakram
|
()
|
106
|
SONHAT
|
CH-06-002-025-003/87 (Bansipur)
|
3306002000NRG23211020220335416
|
21/10/2022
|
Lanka singh
|
3306002WL0012977
|
Lanka singh
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131290
|
|
Lanka singh
|
()
|
107
|
SONHAT
|
CH-06-002-025-003/89 (Bansipur)
|
3306002000NRG23211020220335418
|
21/10/2022
|
Amir Chand
|
3306002WL0012977
|
Amir Chand
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131294
|
|
Amir Chand
|
()
|
108
|
SONHAT
|
CH-06-002-025-003/90 (Bansipur)
|
3306002000NRG23211020220335420
|
21/10/2022
|
Anita
|
3306002WL0012977
|
Anita
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131266
|
|
Anita
|
()
|
109
|
SONHAT
|
CH-06-002-025-003/90 (Bansipur)
|
3306002000NRG23211020220335419
|
21/10/2022
|
Dalip
|
3306002WL0012977
|
Dalip
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131277
|
|
Dalip
|
()
|
110
|
SONHAT
|
CH-06-002-025-003/91 (Bansipur)
|
3306002000NRG23211020220335421
|
21/10/2022
|
Parwesh Kumar
|
3306002WL0012977
|
Parwesh Kumar
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131281
|
|
Parwesh Kumar
|
()
|
111
|
SONHAT
|
CH-06-002-025-003/92 (Bansipur)
|
3306002000NRG23211020220335423
|
21/10/2022
|
Jaylalita
|
3306002WL0012977
|
Jaylalita
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131320
|
|
Jaylalita
|
()
|
112
|
SONHAT
|
CH-06-002-025-003/92 (Bansipur)
|
3306002000NRG23211020220335422
|
21/10/2022
|
Shobhit
|
3306002WL0012977
|
Shobhit
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131321
|
|
Shobhit
|
()
|
113
|
SONHAT
|
CH-06-002-025-003/93 (Bansipur)
|
3306002000NRG23211020220335424
|
21/10/2022
|
Ram Bai
|
3306002WL0012977
|
Ram Bai
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131273
|
|
Ram Bai
|
()
|
114
|
SONHAT
|
CH-06-002-025-003/94 (Bansipur)
|
3306002000NRG23211020220335425
|
21/10/2022
|
Milan Kumar
|
3306002WL0012977
|
Milan Kumar
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131276
|
|
Milan Kumar
|
()
|
115
|
SONHAT
|
CH-06-002-025-003/95 (Bansipur)
|
3306002000NRG23211020220335427
|
21/10/2022
|
Ravi shankar
|
3306002WL0012977
|
Ravi shankar
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131075
|
|
Ravi shankar
|
()
|
116
|
SONHAT
|
CH-06-002-025-003/96 (Bansipur)
|
3306002000NRG23211020220335428
|
21/10/2022
|
Amar Say
|
3306002WL0012977
|
Amar Say
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131275
|
|
Amar Say
|
()
|
117
|
SONHAT
|
CH-06-002-025-003/97 (Bansipur)
|
3306002000NRG23211020220335429
|
21/10/2022
|
Rakesh
|
3306002WL0012977
|
Rakesh
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131268
|
|
Rakesh
|
()
|
118
|
SONHAT
|
CH-06-002-025-003/98 (Bansipur)
|
3306002000NRG23211020220335430
|
21/10/2022
|
Gambhir
|
3306002WL0012977
|
Gambhir
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131278
|
|
Gambhir
|
()
|
119
|
SONHAT
|
CH-06-002-025-003/98 (Bansipur)
|
3306002000NRG23211020220335431
|
21/10/2022
|
Manju
|
3306002WL0012977
|
Manju
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131344
|
|
Manju
|
()
|
120
|
SONHAT
|
CH-06-002-025-003/99 (Bansipur)
|
3306002000NRG23211020220335432
|
21/10/2022
|
Amar Lal
|
3306002WL0012977
|
Amar Lal
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131289
|
|
Amar Lal
|
()
|
121
|
SONHAT
|
CH-06-002-025-004/1-A (Bansipur)
|
3306002000NRG23211020220335433
|
21/10/2022
|
HORI LAL
|
3306002WL0012977
|
HORI LAL
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131300
|
|
HORI LAL
|
()
|
122
|
SONHAT
|
CH-06-002-025-005/126 (Bansipur)
|
3306002000NRG23211020220333665
|
21/10/2022
|
DASHMATIYA
|
3306002WL0012931
|
DASHMATIYA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131299
|
|
DASHMATIYA
|
()
|
123
|
SONHAT
|
CH-06-002-025-005/151 (Bansipur)
|
3306002000NRG23211020220333667
|
21/10/2022
|
Fulmat
|
3306002WL0012931
|
Fulmat
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131285
|
|
Fulmat
|
()
|
124
|
SONHAT
|
CH-06-002-025-005/165 (Bansipur)
|
3306002000NRG23211020220333669
|
21/10/2022
|
Soni
|
3306002WL0012931
|
Soni
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131346
|
|
Soni
|
()
|
125
|
SONHAT
|
CH-06-002-025-005/192 (Bansipur)
|
3306002000NRG23211020220333670
|
21/10/2022
|
Ful Basiya
|
3306002WL0012931
|
Ful Basiya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131349
|
|
Ful Basiya
|
()
|
126
|
SONHAT
|
CH-06-002-025-005/24-A (Bansipur)
|
3306002000NRG23211020220333674
|
21/10/2022
|
butlal
|
3306002WL0012931
|
butlal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131267
|
|
butlal
|
()
|
127
|
SONHAT
|
CH-06-002-025-005/64 (Bansipur)
|
3306002000NRG23211020220333677
|
21/10/2022
|
kalawati
|
3306002WL0012931
|
kalawati
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131263
|
|
kalawati
|
()
|
128
|
SONHAT
|
CH-06-002-025-005/70 (Bansipur)
|
3306002000NRG23211020220333680
|
21/10/2022
|
Laxmaniya
|
3306002WL0012931
|
Laxmaniya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131282
|
|
Laxmaniya
|
()
|
129
|
SONHAT
|
CH-06-002-028-002/46 (Baser)
|
3306002000NRG23211020220335302
|
21/10/2022
|
SANTOSH KUMAR
|
3306002WL0012975
|
SANTOSH KUMAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131348
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
130
|
SONHAT
|
CH-06-002-015-001/343 (Keshganwa)
|
3306002000NRG23211020220333683
|
21/10/2022
|
Sakuntala
|
3306002WL0012932
|
Sakuntala
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131410
|
|
Sakuntala
|
()
|
131
|
SONHAT
|
CH-06-002-017-004/105 (Damuj)
|
3306002000NRG23211020220333915
|
21/10/2022
|
Janki
|
3306002WL0012949
|
Janki
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131353
|
|
Janki
|
()
|
132
|
SONHAT
|
CH-06-002-017-004/105 (Damuj)
|
3306002000NRG23211020220333914
|
21/10/2022
|
Janki
|
3306002WL0012949
|
Janki
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131354
|
|
Janki
|
()
|
133
|
SONHAT
|
CH-06-002-017-004/105 (Damuj)
|
3306002000NRG23211020220333913
|
21/10/2022
|
Janki
|
3306002WL0012949
|
Janki
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131355
|
|
Janki
|
()
|
134
|
SONHAT
|
CH-06-002-017-004/58 (Damuj)
|
3306002000NRG23211020220333927
|
21/10/2022
|
Jan Say
|
3306002WL0012949
|
Jan Say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131372
|
|
Jan Say
|
()
|
135
|
SONHAT
|
CH-06-002-017-004/58 (Damuj)
|
3306002000NRG23211020220333926
|
21/10/2022
|
Jan Say
|
3306002WL0012949
|
Jan Say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131369
|
|
Jan Say
|
()
|
136
|
SONHAT
|
CH-06-002-017-004/58 (Damuj)
|
3306002000NRG23211020220333925
|
21/10/2022
|
Jan Say
|
3306002WL0012949
|
Jan Say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131370
|
|
Jan Say
|
()
|
137
|
SONHAT
|
CH-06-002-017-004/58 (Damuj)
|
3306002000NRG23211020220333924
|
21/10/2022
|
Jan Say
|
3306002WL0012949
|
Jan Say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131371
|
|
Jan Say
|
()
|
138
|
SONHAT
|
CH-06-002-017-004/58 (Damuj)
|
3306002000NRG23211020220333923
|
21/10/2022
|
Jan Say
|
3306002WL0012949
|
Jan Say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131376
|
|
Jan Say
|
()
|
139
|
SONHAT
|
CH-06-002-017-004/58 (Damuj)
|
3306002000NRG23211020220333921
|
21/10/2022
|
Jan Say
|
3306002WL0012949
|
Jan Say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131375
|
|
Jan Say
|
()
|
140
|
SONHAT
|
CH-06-002-017-004/58 (Damuj)
|
3306002000NRG23211020220333920
|
21/10/2022
|
Jan Say
|
3306002WL0012949
|
Jan Say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131374
|
|
Jan Say
|
()
|
141
|
SONHAT
|
CH-06-002-017-004/58 (Damuj)
|
3306002000NRG23211020220333919
|
21/10/2022
|
Jan Say
|
3306002WL0012949
|
Jan Say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131373
|
|
Jan Say
|
()
|
142
|
SONHAT
|
CH-06-002-017-004/58 (Damuj)
|
3306002000NRG23211020220333922
|
21/10/2022
|
KANTI
|
3306002WL0012949
|
KANTI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131065
|
|
KANTI
|
()
|
143
|
SONHAT
|
CH-06-002-017-004/60 (Damuj)
|
3306002000NRG23211020220333935
|
21/10/2022
|
koushilya
|
3306002WL0012949
|
koushilya
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131413
|
|
koushilya
|
()
|
144
|
SONHAT
|
CH-06-002-017-004/60 (Damuj)
|
3306002000NRG23211020220333934
|
21/10/2022
|
koushilya
|
3306002WL0012949
|
koushilya
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131412
|
|
koushilya
|
()
|
145
|
SONHAT
|
CH-06-002-017-004/60 (Damuj)
|
3306002000NRG23211020220333933
|
21/10/2022
|
koushilya
|
3306002WL0012949
|
koushilya
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131416
|
|
koushilya
|
()
|
146
|
SONHAT
|
CH-06-002-017-004/60 (Damuj)
|
3306002000NRG23211020220333932
|
21/10/2022
|
koushilya
|
3306002WL0012949
|
koushilya
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131415
|
|
koushilya
|
()
|
147
|
SONHAT
|
CH-06-002-017-004/60 (Damuj)
|
3306002000NRG23211020220333931
|
21/10/2022
|
koushilya
|
3306002WL0012949
|
koushilya
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131417
|
|
koushilya
|
()
|
148
|
SONHAT
|
CH-06-002-017-004/60 (Damuj)
|
3306002000NRG23211020220333930
|
21/10/2022
|
koushilya
|
3306002WL0012949
|
koushilya
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131418
|
|
koushilya
|
()
|
149
|
SONHAT
|
CH-06-002-017-004/60 (Damuj)
|
3306002000NRG23211020220333929
|
21/10/2022
|
koushilya
|
3306002WL0012949
|
koushilya
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131419
|
|
koushilya
|
()
|
150
|
SONHAT
|
CH-06-002-017-004/60 (Damuj)
|
3306002000NRG23211020220333928
|
21/10/2022
|
koushilya
|
3306002WL0012949
|
koushilya
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131414
|
|
koushilya
|
()
|
151
|
SONHAT
|
CH-06-002-017-004/69 (Damuj)
|
3306002000NRG23211020220333943
|
21/10/2022
|
Gaytri
|
3306002WL0012949
|
Gaytri
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131378
|
|
Gaytri
|
()
|
152
|
SONHAT
|
CH-06-002-017-004/69 (Damuj)
|
3306002000NRG23211020220333942
|
21/10/2022
|
Gaytri
|
3306002WL0012949
|
Gaytri
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131384
|
|
Gaytri
|
()
|
153
|
SONHAT
|
CH-06-002-017-004/69 (Damuj)
|
3306002000NRG23211020220333941
|
21/10/2022
|
Gaytri
|
3306002WL0012949
|
Gaytri
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131383
|
|
Gaytri
|
()
|
154
|
SONHAT
|
CH-06-002-017-004/69 (Damuj)
|
3306002000NRG23211020220333940
|
21/10/2022
|
Gaytri
|
3306002WL0012949
|
Gaytri
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131382
|
|
Gaytri
|
()
|
155
|
SONHAT
|
CH-06-002-017-004/69 (Damuj)
|
3306002000NRG23211020220333939
|
21/10/2022
|
Gaytri
|
3306002WL0012949
|
Gaytri
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131380
|
|
Gaytri
|
()
|
156
|
SONHAT
|
CH-06-002-017-004/69 (Damuj)
|
3306002000NRG23211020220333938
|
21/10/2022
|
Gaytri
|
3306002WL0012949
|
Gaytri
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131381
|
|
Gaytri
|
()
|
157
|
SONHAT
|
CH-06-002-017-004/69 (Damuj)
|
3306002000NRG23211020220333937
|
21/10/2022
|
Gaytri
|
3306002WL0012949
|
Gaytri
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131377
|
|
Gaytri
|
()
|
158
|
SONHAT
|
CH-06-002-017-004/69 (Damuj)
|
3306002000NRG23211020220333936
|
21/10/2022
|
Gaytri
|
3306002WL0012949
|
Gaytri
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131379
|
|
Gaytri
|
()
|
159
|
SONHAT
|
CH-06-002-017-004/84 (Damuj)
|
3306002000NRG23211020220333959
|
21/10/2022
|
NAN SAAY
|
3306002WL0012949
|
NAN SAAY
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131366
|
|
NAN SAAY
|
()
|
160
|
SONHAT
|
CH-06-002-017-004/84 (Damuj)
|
3306002000NRG23211020220333958
|
21/10/2022
|
NAN SAAY
|
3306002WL0012949
|
NAN SAAY
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131361
|
|
NAN SAAY
|
()
|
161
|
SONHAT
|
CH-06-002-017-004/84 (Damuj)
|
3306002000NRG23211020220333957
|
21/10/2022
|
NAN SAAY
|
3306002WL0012949
|
NAN SAAY
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131362
|
|
NAN SAAY
|
()
|
162
|
SONHAT
|
CH-06-002-017-004/84 (Damuj)
|
3306002000NRG23211020220333956
|
21/10/2022
|
NAN SAAY
|
3306002WL0012949
|
NAN SAAY
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131363
|
|
NAN SAAY
|
()
|
163
|
SONHAT
|
CH-06-002-017-004/84 (Damuj)
|
3306002000NRG23211020220333955
|
21/10/2022
|
NAN SAAY
|
3306002WL0012949
|
NAN SAAY
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131364
|
|
NAN SAAY
|
()
|
164
|
SONHAT
|
CH-06-002-017-004/84 (Damuj)
|
3306002000NRG23211020220333954
|
21/10/2022
|
NAN SAAY
|
3306002WL0012949
|
NAN SAAY
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131365
|
|
NAN SAAY
|
()
|
165
|
SONHAT
|
CH-06-002-017-004/84 (Damuj)
|
3306002000NRG23211020220333953
|
21/10/2022
|
NAN SAAY
|
3306002WL0012949
|
NAN SAAY
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131368
|
|
NAN SAAY
|
()
|
166
|
SONHAT
|
CH-06-002-017-004/84 (Damuj)
|
3306002000NRG23211020220333952
|
21/10/2022
|
NAN SAAY
|
3306002WL0012949
|
NAN SAAY
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131367
|
|
NAN SAAY
|
()
|
167
|
SONHAT
|
CH-06-002-018-001/15-A (Pusla)
|
3306002000NRG23211020220333987
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131402
|
|
Ramesh kumar
|
()
|
168
|
SONHAT
|
CH-06-002-018-001/15-A (Pusla)
|
3306002000NRG23211020220333986
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131398
|
|
Ramesh kumar
|
()
|
169
|
SONHAT
|
CH-06-002-018-001/15-A (Pusla)
|
3306002000NRG23211020220333985
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131399
|
|
Ramesh kumar
|
()
|
170
|
SONHAT
|
CH-06-002-018-001/15-A (Pusla)
|
3306002000NRG23211020220333984
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131400
|
|
Ramesh kumar
|
()
|
171
|
SONHAT
|
CH-06-002-018-001/15-A (Pusla)
|
3306002000NRG23211020220333983
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131403
|
|
Ramesh kumar
|
()
|
172
|
SONHAT
|
CH-06-002-018-001/15-A (Pusla)
|
3306002000NRG23211020220333982
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131401
|
|
Ramesh kumar
|
()
|
173
|
SONHAT
|
CH-06-002-018-001/188 (Pusla)
|
3306002000NRG23211020220334004
|
21/10/2022
|
ANUK SAI
|
3306002WL0012949
|
ANUK SAI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131132
|
|
ANUK SAI
|
()
|
174
|
SONHAT
|
CH-06-002-018-001/188 (Pusla)
|
3306002000NRG23211020220334003
|
21/10/2022
|
ANUK SAI
|
3306002WL0012949
|
ANUK SAI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131133
|
|
ANUK SAI
|
()
|
175
|
SONHAT
|
CH-06-002-018-001/188 (Pusla)
|
3306002000NRG23211020220334002
|
21/10/2022
|
ANUK SAI
|
3306002WL0012949
|
ANUK SAI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131129
|
|
ANUK SAI
|
()
|
176
|
SONHAT
|
CH-06-002-018-001/188 (Pusla)
|
3306002000NRG23211020220334001
|
21/10/2022
|
ANUK SAI
|
3306002WL0012949
|
ANUK SAI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131131
|
|
ANUK SAI
|
()
|
177
|
SONHAT
|
CH-06-002-018-001/188 (Pusla)
|
3306002000NRG23211020220334000
|
21/10/2022
|
ANUK SAI
|
3306002WL0012949
|
ANUK SAI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131130
|
|
ANUK SAI
|
()
|
178
|
SONHAT
|
CH-06-002-018-001/188 (Pusla)
|
3306002000NRG23211020220333999
|
21/10/2022
|
ANUK SAI
|
3306002WL0012949
|
ANUK SAI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131135
|
|
ANUK SAI
|
()
|
179
|
SONHAT
|
CH-06-002-018-001/188 (Pusla)
|
3306002000NRG23211020220333998
|
21/10/2022
|
ANUK SAI
|
3306002WL0012949
|
ANUK SAI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131134
|
|
ANUK SAI
|
()
|
180
|
SONHAT
|
CH-06-002-018-001/188 (Pusla)
|
3306002000NRG23211020220333997
|
21/10/2022
|
ANUK SAI
|
3306002WL0012949
|
ANUK SAI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131136
|
|
ANUK SAI
|
()
|
181
|
SONHAT
|
CH-06-002-018-001/193 (Pusla)
|
3306002000NRG23211020220334019
|
21/10/2022
|
Umesh
|
3306002WL0012949
|
Umesh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131113
|
|
Umesh
|
()
|
182
|
SONHAT
|
CH-06-002-018-001/193 (Pusla)
|
3306002000NRG23211020220334018
|
21/10/2022
|
Umesh
|
3306002WL0012949
|
Umesh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131115
|
|
Umesh
|
()
|
183
|
SONHAT
|
CH-06-002-018-001/193 (Pusla)
|
3306002000NRG23211020220334017
|
21/10/2022
|
Umesh
|
3306002WL0012949
|
Umesh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131112
|
|
Umesh
|
()
|
184
|
SONHAT
|
CH-06-002-018-001/193 (Pusla)
|
3306002000NRG23211020220334016
|
21/10/2022
|
Umesh
|
3306002WL0012949
|
Umesh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131114
|
|
Umesh
|
()
|
185
|
SONHAT
|
CH-06-002-018-001/193 (Pusla)
|
3306002000NRG23211020220334015
|
21/10/2022
|
Umesh
|
3306002WL0012949
|
Umesh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131109
|
|
Umesh
|
()
|
186
|
SONHAT
|
CH-06-002-018-001/193 (Pusla)
|
3306002000NRG23211020220334014
|
21/10/2022
|
Umesh
|
3306002WL0012949
|
Umesh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131110
|
|
Umesh
|
()
|
187
|
SONHAT
|
CH-06-002-018-001/193 (Pusla)
|
3306002000NRG23211020220334013
|
21/10/2022
|
Umesh
|
3306002WL0012949
|
Umesh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131111
|
|
Umesh
|
()
|
188
|
SONHAT
|
CH-06-002-018-001/202 (Pusla)
|
3306002000NRG23211020220334034
|
21/10/2022
|
SUNITA
|
3306002WL0012949
|
SUNITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131396
|
|
SUNITA
|
()
|
189
|
SONHAT
|
CH-06-002-018-001/202 (Pusla)
|
3306002000NRG23211020220334033
|
21/10/2022
|
SUNITA
|
3306002WL0012949
|
SUNITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131078
|
|
SUNITA
|
()
|
190
|
SONHAT
|
CH-06-002-018-001/202 (Pusla)
|
3306002000NRG23211020220334032
|
21/10/2022
|
SUNITA
|
3306002WL0012949
|
SUNITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131079
|
|
SUNITA
|
()
|
191
|
SONHAT
|
CH-06-002-018-001/202 (Pusla)
|
3306002000NRG23211020220334031
|
21/10/2022
|
SUNITA
|
3306002WL0012949
|
SUNITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131392
|
|
SUNITA
|
()
|
192
|
SONHAT
|
CH-06-002-018-001/202 (Pusla)
|
3306002000NRG23211020220334030
|
21/10/2022
|
SUNITA
|
3306002WL0012949
|
SUNITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131394
|
|
SUNITA
|
()
|
193
|
SONHAT
|
CH-06-002-018-001/202 (Pusla)
|
3306002000NRG23211020220334029
|
21/10/2022
|
SUNITA
|
3306002WL0012949
|
SUNITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131395
|
|
SUNITA
|
()
|
194
|
SONHAT
|
CH-06-002-018-001/202 (Pusla)
|
3306002000NRG23211020220334028
|
21/10/2022
|
SUNITA
|
3306002WL0012949
|
SUNITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131393
|
|
SUNITA
|
()
|
195
|
SONHAT
|
CH-06-002-018-001/202 (Pusla)
|
3306002000NRG23211020220334027
|
21/10/2022
|
SUNITA
|
3306002WL0012949
|
SUNITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131391
|
|
SUNITA
|
()
|
196
|
SONHAT
|
CH-06-002-018-001/214 (Pusla)
|
3306002000NRG23211020220333905
|
21/10/2022
|
Khulasho
|
3306002WL0012947
|
Khulasho
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131107
|
|
Khulasho
|
()
|
197
|
SONHAT
|
CH-06-002-018-001/234 (Pusla)
|
3306002000NRG23211020220334082
|
21/10/2022
|
DEEPAK
|
3306002WL0012949
|
DEEPAK
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131429
|
|
DEEPAK
|
()
|
198
|
SONHAT
|
CH-06-002-018-001/234 (Pusla)
|
3306002000NRG23211020220334081
|
21/10/2022
|
DEEPAK
|
3306002WL0012949
|
DEEPAK
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131432
|
|
DEEPAK
|
()
|
199
|
SONHAT
|
CH-06-002-018-001/234 (Pusla)
|
3306002000NRG23211020220334080
|
21/10/2022
|
DEEPAK
|
3306002WL0012949
|
DEEPAK
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131433
|
|
DEEPAK
|
()
|
200
|
SONHAT
|
CH-06-002-018-001/234 (Pusla)
|
3306002000NRG23211020220334079
|
21/10/2022
|
DEEPAK
|
3306002WL0012949
|
DEEPAK
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131434
|
|
DEEPAK
|
()
|
201
|
SONHAT
|
CH-06-002-018-001/234 (Pusla)
|
3306002000NRG23211020220334078
|
21/10/2022
|
DEEPAK
|
3306002WL0012949
|
DEEPAK
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131430
|
|
DEEPAK
|
()
|
202
|
SONHAT
|
CH-06-002-018-001/234 (Pusla)
|
3306002000NRG23211020220334077
|
21/10/2022
|
DEEPAK
|
3306002WL0012949
|
DEEPAK
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131431
|
|
DEEPAK
|
()
|
203
|
SONHAT
|
CH-06-002-018-001/26 (Pusla)
|
3306002000NRG23211020220334107
|
21/10/2022
|
GURAN RAM
|
3306002WL0012949
|
GURAN RAM
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131070
|
|
GURAN RAM
|
()
|
204
|
SONHAT
|
CH-06-002-018-001/26 (Pusla)
|
3306002000NRG23211020220334105
|
21/10/2022
|
GURAN RAM
|
3306002WL0012949
|
GURAN RAM
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131069
|
|
GURAN RAM
|
()
|
205
|
SONHAT
|
CH-06-002-018-001/26 (Pusla)
|
3306002000NRG23211020220334103
|
21/10/2022
|
GURAN RAM
|
3306002WL0012949
|
GURAN RAM
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131067
|
|
GURAN RAM
|
()
|
206
|
SONHAT
|
CH-06-002-018-001/26 (Pusla)
|
3306002000NRG23211020220334101
|
21/10/2022
|
GURAN RAM
|
3306002WL0012949
|
GURAN RAM
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131072
|
|
GURAN RAM
|
()
|
207
|
SONHAT
|
CH-06-002-018-001/26 (Pusla)
|
3306002000NRG23211020220334100
|
21/10/2022
|
GURAN RAM
|
3306002WL0012949
|
GURAN RAM
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131073
|
|
GURAN RAM
|
()
|
208
|
SONHAT
|
CH-06-002-018-001/26 (Pusla)
|
3306002000NRG23211020220334099
|
21/10/2022
|
GURAN RAM
|
3306002WL0012949
|
GURAN RAM
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131068
|
|
GURAN RAM
|
()
|
209
|
SONHAT
|
CH-06-002-018-001/26 (Pusla)
|
3306002000NRG23211020220334098
|
21/10/2022
|
GURAN RAM
|
3306002WL0012949
|
GURAN RAM
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131071
|
|
GURAN RAM
|
()
|
210
|
SONHAT
|
CH-06-002-018-001/268 (Pusla)
|
3306002000NRG23211020220334112
|
21/10/2022
|
CHANDRAVATI
|
3306002WL0012949
|
CHANDRAVATI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131423
|
|
CHANDRAVATI
|
()
|
211
|
SONHAT
|
CH-06-002-018-001/268 (Pusla)
|
3306002000NRG23211020220334111
|
21/10/2022
|
CHANDRAVATI
|
3306002WL0012949
|
CHANDRAVATI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131424
|
|
CHANDRAVATI
|
()
|
212
|
SONHAT
|
CH-06-002-018-001/268 (Pusla)
|
3306002000NRG23211020220334110
|
21/10/2022
|
CHANDRAVATI
|
3306002WL0012949
|
CHANDRAVATI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131422
|
|
CHANDRAVATI
|
()
|
213
|
SONHAT
|
CH-06-002-018-001/268 (Pusla)
|
3306002000NRG23211020220334109
|
21/10/2022
|
CHANDRAVATI
|
3306002WL0012949
|
CHANDRAVATI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131420
|
|
CHANDRAVATI
|
()
|
214
|
SONHAT
|
CH-06-002-018-001/268 (Pusla)
|
3306002000NRG23211020220334108
|
21/10/2022
|
CHANDRAVATI
|
3306002WL0012949
|
CHANDRAVATI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131421
|
|
CHANDRAVATI
|
()
|
215
|
SONHAT
|
CH-06-002-018-001/282 (Pusla)
|
3306002000NRG23211020220334132
|
21/10/2022
|
Rajju prasad
|
3306002WL0012949
|
Rajju prasad
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131140
|
|
Rajju prasad
|
()
|
216
|
SONHAT
|
CH-06-002-018-001/282 (Pusla)
|
3306002000NRG23211020220334131
|
21/10/2022
|
Rajju prasad
|
3306002WL0012949
|
Rajju prasad
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131139
|
|
Rajju prasad
|
()
|
217
|
SONHAT
|
CH-06-002-018-001/282 (Pusla)
|
3306002000NRG23211020220334130
|
21/10/2022
|
Rajju prasad
|
3306002WL0012949
|
Rajju prasad
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131138
|
|
Rajju prasad
|
()
|
218
|
SONHAT
|
CH-06-002-018-001/282 (Pusla)
|
3306002000NRG23211020220334129
|
21/10/2022
|
Rajju prasad
|
3306002WL0012949
|
Rajju prasad
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131137
|
|
Rajju prasad
|
()
|
219
|
SONHAT
|
CH-06-002-018-001/283 (Pusla)
|
3306002000NRG23211020220334140
|
21/10/2022
|
Yogesh Kumar
|
3306002WL0012949
|
Yogesh Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131092
|
|
Yogesh Kumar
|
()
|
220
|
SONHAT
|
CH-06-002-018-001/283 (Pusla)
|
3306002000NRG23211020220334139
|
21/10/2022
|
Yogesh Kumar
|
3306002WL0012949
|
Yogesh Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131090
|
|
Yogesh Kumar
|
()
|
221
|
SONHAT
|
CH-06-002-018-001/283 (Pusla)
|
3306002000NRG23211020220334138
|
21/10/2022
|
Yogesh Kumar
|
3306002WL0012949
|
Yogesh Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131089
|
|
Yogesh Kumar
|
()
|
222
|
SONHAT
|
CH-06-002-018-001/283 (Pusla)
|
3306002000NRG23211020220334137
|
21/10/2022
|
Yogesh Kumar
|
3306002WL0012949
|
Yogesh Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131088
|
|
Yogesh Kumar
|
()
|
223
|
SONHAT
|
CH-06-002-018-001/283 (Pusla)
|
3306002000NRG23211020220334136
|
21/10/2022
|
Yogesh Kumar
|
3306002WL0012949
|
Yogesh Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131087
|
|
Yogesh Kumar
|
()
|
224
|
SONHAT
|
CH-06-002-018-001/283 (Pusla)
|
3306002000NRG23211020220334135
|
21/10/2022
|
Yogesh Kumar
|
3306002WL0012949
|
Yogesh Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131086
|
|
Yogesh Kumar
|
()
|
225
|
SONHAT
|
CH-06-002-018-001/283 (Pusla)
|
3306002000NRG23211020220334134
|
21/10/2022
|
Yogesh Kumar
|
3306002WL0012949
|
Yogesh Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131085
|
|
Yogesh Kumar
|
()
|
226
|
SONHAT
|
CH-06-002-018-001/283 (Pusla)
|
3306002000NRG23211020220334133
|
21/10/2022
|
Yogesh Kumar
|
3306002WL0012949
|
Yogesh Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131091
|
|
Yogesh Kumar
|
()
|
227
|
SONHAT
|
CH-06-002-018-001/31 (Pusla)
|
3306002000NRG23211020220333906
|
21/10/2022
|
sonamati
|
3306002WL0012947
|
sonamati
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131066
|
|
sonamati
|
()
|
228
|
SONHAT
|
CH-06-002-018-001/47 (Pusla)
|
3306002000NRG23211020220333908
|
21/10/2022
|
DHANKUNVAR
|
3306002WL0012947
|
DHANKUNVAR
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131352
|
|
DHANKUNVAR
|
()
|
229
|
SONHAT
|
CH-06-002-018-001/72 (Pusla)
|
3306002000NRG23211020220334160
|
21/10/2022
|
Radha
|
3306002WL0012949
|
Radha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131408
|
|
Radha
|
()
|
230
|
SONHAT
|
CH-06-002-018-001/72 (Pusla)
|
3306002000NRG23211020220334164
|
21/10/2022
|
Radha
|
3306002WL0012949
|
Radha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131405
|
|
Radha
|
()
|
231
|
SONHAT
|
CH-06-002-018-001/72 (Pusla)
|
3306002000NRG23211020220334162
|
21/10/2022
|
Radha
|
3306002WL0012949
|
Radha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131406
|
|
Radha
|
()
|
232
|
SONHAT
|
CH-06-002-018-001/72 (Pusla)
|
3306002000NRG23211020220334166
|
21/10/2022
|
Radha
|
3306002WL0012949
|
Radha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131407
|
|
Radha
|
()
|
233
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334168
|
21/10/2022
|
Lalita
|
3306002WL0012949
|
Lalita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131105
|
|
Lalita
|
()
|
234
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334172
|
21/10/2022
|
Lalita
|
3306002WL0012949
|
Lalita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131104
|
|
Lalita
|
()
|
235
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334170
|
21/10/2022
|
Lalita
|
3306002WL0012949
|
Lalita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131106
|
|
Lalita
|
()
|
236
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334178
|
21/10/2022
|
Lalita
|
3306002WL0012949
|
Lalita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131103
|
|
Lalita
|
()
|
237
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334177
|
21/10/2022
|
Lalita
|
3306002WL0012949
|
Lalita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131101
|
|
Lalita
|
()
|
238
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334176
|
21/10/2022
|
Lalita
|
3306002WL0012949
|
Lalita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131100
|
|
Lalita
|
()
|
239
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334175
|
21/10/2022
|
Lalita
|
3306002WL0012949
|
Lalita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131099
|
|
Lalita
|
()
|
240
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334174
|
21/10/2022
|
Lalita
|
3306002WL0012949
|
Lalita
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131102
|
|
Lalita
|
()
|
241
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334173
|
21/10/2022
|
SUSHIL
|
3306002WL0012949
|
SUSHIL
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131388
|
|
SUSHIL
|
()
|
242
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334169
|
21/10/2022
|
SUSHIL
|
3306002WL0012949
|
SUSHIL
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131387
|
|
SUSHIL
|
()
|
243
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334171
|
21/10/2022
|
SUSHIL
|
3306002WL0012949
|
SUSHIL
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131390
|
|
SUSHIL
|
()
|
244
|
SONHAT
|
CH-06-002-018-001/78 (Pusla)
|
3306002000NRG23211020220334167
|
21/10/2022
|
SUSHIL
|
3306002WL0012949
|
SUSHIL
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131389
|
|
SUSHIL
|
()
|
245
|
SONHAT
|
CH-06-002-018-001/90 (Pusla)
|
3306002000NRG23211020220334183
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131126
|
|
Ramesh kumar
|
()
|
246
|
SONHAT
|
CH-06-002-018-001/90 (Pusla)
|
3306002000NRG23211020220334182
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131124
|
|
Ramesh kumar
|
()
|
247
|
SONHAT
|
CH-06-002-018-001/90 (Pusla)
|
3306002000NRG23211020220334181
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131125
|
|
Ramesh kumar
|
()
|
248
|
SONHAT
|
CH-06-002-018-001/90 (Pusla)
|
3306002000NRG23211020220334180
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131128
|
|
Ramesh kumar
|
()
|
249
|
SONHAT
|
CH-06-002-018-001/90 (Pusla)
|
3306002000NRG23211020220334179
|
21/10/2022
|
Ramesh kumar
|
3306002WL0012949
|
Ramesh kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131127
|
|
Ramesh kumar
|
()
|
250
|
SONHAT
|
CH-06-002-018-001/96 (Pusla)
|
3306002000NRG23211020220334187
|
21/10/2022
|
dakhal say
|
3306002WL0012949
|
dakhal say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131427
|
|
dakhal say
|
()
|
251
|
SONHAT
|
CH-06-002-018-001/96 (Pusla)
|
3306002000NRG23211020220334186
|
21/10/2022
|
dakhal say
|
3306002WL0012949
|
dakhal say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131428
|
|
dakhal say
|
()
|
252
|
SONHAT
|
CH-06-002-018-001/96 (Pusla)
|
3306002000NRG23211020220334185
|
21/10/2022
|
dakhal say
|
3306002WL0012949
|
dakhal say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131426
|
|
dakhal say
|
()
|
253
|
SONHAT
|
CH-06-002-018-001/96 (Pusla)
|
3306002000NRG23211020220334184
|
21/10/2022
|
dakhal say
|
3306002WL0012949
|
dakhal say
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131425
|
|
dakhal say
|
()
|
254
|
SONHAT
|
CH-06-002-018-002/98 (Pusla)
|
3306002000NRG23211020220334197
|
21/10/2022
|
ANITA
|
3306002WL0012949
|
ANITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131436
|
|
ANITA
|
()
|
255
|
SONHAT
|
CH-06-002-018-002/98 (Pusla)
|
3306002000NRG23211020220334196
|
21/10/2022
|
ANITA
|
3306002WL0012949
|
ANITA
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131435
|
|
ANITA
|
()
|
256
|
SONHAT
|
CH-06-002-019-001/138 (Katghodi)
|
3306002000NRG23211020220334205
|
21/10/2022
|
nansai
|
3306002WL0012949
|
nansai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131439
|
|
nansai
|
()
|
257
|
SONHAT
|
CH-06-002-019-001/138 (Katghodi)
|
3306002000NRG23211020220334204
|
21/10/2022
|
nansai
|
3306002WL0012949
|
nansai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131440
|
|
nansai
|
()
|
258
|
SONHAT
|
CH-06-002-019-001/138 (Katghodi)
|
3306002000NRG23211020220334203
|
21/10/2022
|
nansai
|
3306002WL0012949
|
nansai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131438
|
|
nansai
|
()
|
259
|
SONHAT
|
CH-06-002-019-001/138 (Katghodi)
|
3306002000NRG23211020220334202
|
21/10/2022
|
nansai
|
3306002WL0012949
|
nansai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131437
|
|
nansai
|
()
|
260
|
SONHAT
|
CH-06-002-019-001/138 (Katghodi)
|
3306002000NRG23211020220334201
|
21/10/2022
|
nansai
|
3306002WL0012949
|
nansai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131061
|
|
nansai
|
()
|
261
|
SONHAT
|
CH-06-002-019-001/138 (Katghodi)
|
3306002000NRG23211020220334200
|
21/10/2022
|
nansai
|
3306002WL0012949
|
nansai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131062
|
|
nansai
|
()
|
262
|
SONHAT
|
CH-06-002-019-001/138 (Katghodi)
|
3306002000NRG23211020220334199
|
21/10/2022
|
nansai
|
3306002WL0012949
|
nansai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131063
|
|
nansai
|
()
|
263
|
SONHAT
|
CH-06-002-019-001/138 (Katghodi)
|
3306002000NRG23211020220334198
|
21/10/2022
|
nansai
|
3306002WL0012949
|
nansai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131064
|
|
nansai
|
()
|
264
|
SONHAT
|
CH-06-002-019-001/96 (Katghodi)
|
3306002000NRG23211020220333559
|
21/10/2022
|
GAMBHEER
|
3306002WL0012928
|
GAMBHEER
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131386
|
|
GAMBHEER
|
()
|
265
|
SONHAT
|
CH-06-002-022-001/101 (Latma)
|
3306002000NRG23211020220333725
|
21/10/2022
|
CHANDRA SHEKHAR
|
3306002WL0012936
|
CHANDRA SHEKHAR
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131411
|
|
CHANDRA SHEKHAR
|
()
|
266
|
SONHAT
|
CH-06-002-022-001/149 (Latma)
|
3306002000NRG23211020220333726
|
21/10/2022
|
Deepa
|
3306002WL0012936
|
Deepa
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131154
|
|
Deepa
|
()
|
267
|
SONHAT
|
CH-06-002-022-001/149 (Latma)
|
3306002000NRG23211020220333727
|
21/10/2022
|
shyam lal
|
3306002WL0012936
|
shyam lal
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131351
|
|
shyam lal
|
()
|
268
|
SONHAT
|
CH-06-002-022-001/327 (Latma)
|
3306002000NRG23211020220333730
|
21/10/2022
|
Rama
|
3306002WL0012936
|
Rama
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131409
|
|
Rama
|
()
|
269
|
SONHAT
|
CH-06-002-022-002/100 (Latma)
|
3306002000NRG23211020220333732
|
21/10/2022
|
niraj
|
3306002WL0012936
|
niraj
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131404
|
|
niraj
|
()
|
270
|
SONHAT
|
CH-06-002-022-002/100 (Latma)
|
3306002000NRG23211020220333733
|
21/10/2022
|
shyama
|
3306002WL0012936
|
shyama
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131098
|
|
shyama
|
()
|
271
|
SONHAT
|
CH-06-002-022-002/162 (Latma)
|
3306002000NRG23211020220333734
|
21/10/2022
|
sarita
|
3306002WL0012936
|
sarita
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131397
|
|
sarita
|
()
|
272
|
SONHAT
|
CH-06-002-022-002/38-A (Latma)
|
3306002000NRG23211020220333735
|
21/10/2022
|
Ganeshiya
|
3306002WL0012936
|
Ganeshiya
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131093
|
|
Ganeshiya
|
()
|
273
|
SONHAT
|
CH-06-002-023-001/253-A (Sundarpur)
|
3306002000NRG23211020220333755
|
21/10/2022
|
kadam kunwar
|
3306002WL0012938
|
kadam kunwar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131080
|
|
kadam kunwar
|
()
|
274
|
SONHAT
|
CH-06-002-023-001/268 (Sundarpur)
|
3306002000NRG23211020220333757
|
21/10/2022
|
Sunita
|
3306002WL0012938
|
Sunita
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131155
|
|
Sunita
|
()
|
275
|
SONHAT
|
CH-06-002-023-001/321 (Sundarpur)
|
3306002000NRG23211020220333759
|
21/10/2022
|
dhanesvari
|
3306002WL0012938
|
dhanesvari
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131108
|
|
dhanesvari
|
()
|
276
|
SONHAT
|
CH-06-002-023-001/332 (Sundarpur)
|
3306002000NRG23211020220333760
|
21/10/2022
|
Anita singh
|
3306002WL0012938
|
Anita singh
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131145
|
|
Anita singh
|
()
|
277
|
SONHAT
|
CH-06-002-023-001/78 (Sundarpur)
|
3306002000NRG23211020220333762
|
21/10/2022
|
MANMATI
|
3306002WL0012938
|
MANMATI
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131385
|
|
MANMATI
|
()
|
278
|
SONHAT
|
CH-06-002-027-002/109 (Kachhar)
|
3306002000NRG23211020220334216
|
21/10/2022
|
amolsay
|
3306002WL0012949
|
amolsay
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131118
|
|
amolsay
|
()
|
279
|
SONHAT
|
CH-06-002-027-002/109 (Kachhar)
|
3306002000NRG23211020220334217
|
21/10/2022
|
amolsay
|
3306002WL0012949
|
amolsay
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131116
|
|
amolsay
|
()
|
280
|
SONHAT
|
CH-06-002-027-002/109 (Kachhar)
|
3306002000NRG23211020220334218
|
21/10/2022
|
amolsay
|
3306002WL0012949
|
amolsay
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131122
|
|
amolsay
|
()
|
281
|
SONHAT
|
CH-06-002-027-002/109 (Kachhar)
|
3306002000NRG23211020220334219
|
21/10/2022
|
amolsay
|
3306002WL0012949
|
amolsay
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131123
|
|
amolsay
|
()
|
282
|
SONHAT
|
CH-06-002-027-002/109 (Kachhar)
|
3306002000NRG23211020220334220
|
21/10/2022
|
amolsay
|
3306002WL0012949
|
amolsay
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131121
|
|
amolsay
|
()
|
283
|
SONHAT
|
CH-06-002-027-002/109 (Kachhar)
|
3306002000NRG23211020220334221
|
21/10/2022
|
amolsay
|
3306002WL0012949
|
amolsay
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131120
|
|
amolsay
|
()
|
284
|
SONHAT
|
CH-06-002-027-002/109 (Kachhar)
|
3306002000NRG23211020220334215
|
21/10/2022
|
amolsay
|
3306002WL0012949
|
amolsay
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131117
|
|
amolsay
|
()
|
285
|
SONHAT
|
CH-06-002-027-002/109 (Kachhar)
|
3306002000NRG23211020220334214
|
21/10/2022
|
amolsay
|
3306002WL0012949
|
amolsay
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131119
|
|
amolsay
|
()
|
286
|
SONHAT
|
CH-06-002-028-002/11 (Baser)
|
3306002000NRG23211020220334676
|
21/10/2022
|
sonkunvar
|
3306002WL0012961
|
sonkunvar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131356
|
|
sonkunvar
|
()
|
287
|
SONHAT
|
CH-06-002-028-002/11 (Baser)
|
3306002000NRG23211020220334675
|
21/10/2022
|
sonkunvar
|
3306002WL0012961
|
sonkunvar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131358
|
|
sonkunvar
|
()
|
288
|
SONHAT
|
CH-06-002-028-002/11 (Baser)
|
3306002000NRG23211020220334674
|
21/10/2022
|
sonkunvar
|
3306002WL0012961
|
sonkunvar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131359
|
|
sonkunvar
|
()
|
289
|
SONHAT
|
CH-06-002-028-002/11 (Baser)
|
3306002000NRG23211020220334673
|
21/10/2022
|
sonkunvar
|
3306002WL0012961
|
sonkunvar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131357
|
|
sonkunvar
|
()
|
290
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23211020220334684
|
21/10/2022
|
Aasha
|
3306002WL0012961
|
Aasha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131149
|
|
Aasha
|
()
|
291
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23211020220334680
|
21/10/2022
|
Aasha
|
3306002WL0012961
|
Aasha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131147
|
|
Aasha
|
()
|
292
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23211020220334678
|
21/10/2022
|
Aasha
|
3306002WL0012961
|
Aasha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131146
|
|
Aasha
|
()
|
293
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23211020220334682
|
21/10/2022
|
Aasha
|
3306002WL0012961
|
Aasha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131148
|
|
Aasha
|
()
|
294
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23211020220334677
|
21/10/2022
|
Bhaiya Lal
|
3306002WL0012961
|
Bhaiya Lal
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131094
|
|
Bhaiya Lal
|
()
|
295
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23211020220334679
|
21/10/2022
|
Bhaiya Lal
|
3306002WL0012961
|
Bhaiya Lal
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131097
|
|
Bhaiya Lal
|
()
|
296
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23211020220334683
|
21/10/2022
|
Bhaiya Lal
|
3306002WL0012961
|
Bhaiya Lal
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131095
|
|
Bhaiya Lal
|
()
|
297
|
SONHAT
|
CH-06-002-028-002/111-A (Baser)
|
3306002000NRG23211020220334681
|
21/10/2022
|
Bhaiya Lal
|
3306002WL0012961
|
Bhaiya Lal
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131096
|
|
Bhaiya Lal
|
()
|
298
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23211020220334687
|
21/10/2022
|
Rani
|
3306002WL0012961
|
Rani
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131158
|
|
Rani
|
()
|
299
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23211020220334691
|
21/10/2022
|
Rani
|
3306002WL0012961
|
Rani
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131156
|
|
Rani
|
()
|
300
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23211020220334689
|
21/10/2022
|
Rani
|
3306002WL0012961
|
Rani
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131157
|
|
Rani
|
()
|
301
|
SONHAT
|
CH-06-002-028-002/48-B (Baser)
|
3306002000NRG23211020220335303
|
21/10/2022
|
Sukhlal
|
3306002WL0012975
|
Sukhlal
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131360
|
|
Sukhlal
|
()
|
302
|
SONHAT
|
CH-06-002-028-002/54-A (Baser)
|
3306002000NRG23211020220334723
|
21/10/2022
|
Rambharosh
|
3306002WL0012961
|
Rambharosh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131153
|
|
Rambharosh
|
()
|
303
|
SONHAT
|
CH-06-002-028-002/54-A (Baser)
|
3306002000NRG23211020220334722
|
21/10/2022
|
Rambharosh
|
3306002WL0012961
|
Rambharosh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131152
|
|
Rambharosh
|
()
|
304
|
SONHAT
|
CH-06-002-028-002/54-A (Baser)
|
3306002000NRG23211020220334721
|
21/10/2022
|
Rambharosh
|
3306002WL0012961
|
Rambharosh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131151
|
|
Rambharosh
|
()
|
305
|
SONHAT
|
CH-06-002-028-002/54-A (Baser)
|
3306002000NRG23211020220334720
|
21/10/2022
|
Rambharosh
|
3306002WL0012961
|
Rambharosh
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131150
|
|
Rambharosh
|
()
|
306
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23211020220334746
|
21/10/2022
|
Anish kumar
|
3306002WL0012961
|
Anish kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131084
|
|
Anish kumar
|
()
|
307
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23211020220334744
|
21/10/2022
|
Anish kumar
|
3306002WL0012961
|
Anish kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131083
|
|
Anish kumar
|
()
|
308
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23211020220334742
|
21/10/2022
|
Anish kumar
|
3306002WL0012961
|
Anish kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131082
|
|
Anish kumar
|
()
|
309
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23211020220334740
|
21/10/2022
|
Anish kumar
|
3306002WL0012961
|
Anish kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131081
|
|
Anish kumar
|
()
|
310
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23211020220334741
|
21/10/2022
|
Chandravati
|
3306002WL0012961
|
Chandravati
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131144
|
|
Chandravati
|
()
|
311
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23211020220334743
|
21/10/2022
|
Chandravati
|
3306002WL0012961
|
Chandravati
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131143
|
|
Chandravati
|
()
|
312
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23211020220334745
|
21/10/2022
|
Chandravati
|
3306002WL0012961
|
Chandravati
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131142
|
|
Chandravati
|
()
|
313
|
SONHAT
|
CH-06-002-028-002/99-A (Baser)
|
3306002000NRG23211020220334747
|
21/10/2022
|
Chandravati
|
3306002WL0012961
|
Chandravati
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131141
|
|
Chandravati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56712
|
56712
|
|
|
|
|
|
|
|
314
|
SONHAT
|
CH-06-002-004-003/107 (Chandaha)
|
3306002000NRG23211020220333765
|
21/10/2022
|
RAJALAL
|
3306002WL0012939
|
RAJALAL
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131163
|
|
RAJALAL
|
()
|
315
|
SONHAT
|
CH-06-002-004-003/109 (Chandaha)
|
3306002000NRG23211020220333766
|
21/10/2022
|
Payro bai
|
3306002WL0012939
|
Payro bai
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131178
|
|
Payro bai
|
()
|
316
|
SONHAT
|
CH-06-002-004-003/120 (Chandaha)
|
3306002000NRG23211020220333740
|
21/10/2022
|
SULOCHANI
|
3306002WL0012937
|
SULOCHANI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131162
|
|
SULOCHANI
|
()
|
317
|
SONHAT
|
CH-06-002-004-003/150 (Chandaha)
|
3306002000NRG23211020220333771
|
21/10/2022
|
RANU KUMARI
|
3306002WL0012939
|
RANU KUMARI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131174
|
|
RANU KUMARI
|
()
|
318
|
SONHAT
|
CH-06-002-004-003/41 (Chandaha)
|
3306002000NRG23211020220333751
|
21/10/2022
|
SUHSHILA
|
3306002WL0012937
|
SUHSHILA
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131164
|
|
SUHSHILA
|
()
|
319
|
SONHAT
|
CH-06-002-004-004/1-A (Chandaha)
|
3306002000NRG23211020220333812
|
21/10/2022
|
JAAN SAY
|
3306002WL0012942
|
JAAN SAY
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131186
|
|
JAAN SAY
|
()
|
320
|
SONHAT
|
CH-06-002-004-004/26 (Chandaha)
|
3306002000NRG23211020220333822
|
21/10/2022
|
Pratibha
|
3306002WL0012942
|
Pratibha
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131179
|
|
Pratibha
|
()
|
321
|
SONHAT
|
CH-06-002-004-004/6 (Chandaha)
|
3306002000NRG23211020220333826
|
21/10/2022
|
LALMANI
|
3306002WL0012942
|
LALMANI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131165
|
|
LALMANI
|
()
|
322
|
SONHAT
|
CH-06-002-008-001/675 (Sonhat)
|
3306002000NRG23211020220335216
|
21/10/2022
|
Anita
|
3306002WL0012971
|
Anita
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131187
|
|
Anita
|
()
|
323
|
SONHAT
|
CH-06-002-008-001/678 (Sonhat)
|
3306002000NRG23211020220335279
|
21/10/2022
|
Bhupendra Rajwade
|
3306002WL0012973
|
Bhupendra Rajwade
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
29/10/2022
|
|
5996131188
|
|
Bhupendra Rajwade
|
()
|
324
|
SONHAT
|
CH-06-002-008-001/79 (Sonhat)
|
3306002000NRG23211020220335281
|
21/10/2022
|
jagal
|
3306002WL0012973
|
jagal
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131166
|
|
jagal
|
()
|
325
|
SONHAT
|
CH-06-002-008-002/81 (Sonhat)
|
3306002000NRG23211020220335222
|
21/10/2022
|
JIND LAL
|
3306002WL0012971
|
JIND LAL
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131159
|
|
JIND LAL
|
()
|
326
|
SONHAT
|
CH-06-002-008-002/87 (Sonhat)
|
3306002000NRG23211020220335224
|
21/10/2022
|
jaimatiya
|
3306002WL0012971
|
jaimatiya
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131176
|
|
jaimatiya
|
()
|
327
|
SONHAT
|
CH-06-002-011-002/141 (Aklasarai)
|
3306002000NRG23211020220335226
|
21/10/2022
|
prbhu dyal
|
3306002WL0012972
|
prbhu dyal
|
00093
|
CRGB0006084
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131170
|
|
prbhu dyal
|
()
|
328
|
SONHAT
|
CH-06-002-011-003/154 (Aklasarai)
|
3306002000NRG23211020220335321
|
21/10/2022
|
baspatiya
|
3306002WL0012977
|
baspatiya
|
00093
|
CRGB0006084
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131161
|
|
baspatiya
|
()
|
329
|
SONHAT
|
CH-06-002-015-001/11-A (Keshganwa)
|
3306002000NRG23211020220333541
|
21/10/2022
|
shital
|
3306002WL0012927
|
shital
|
00093
|
CRGB0006084
|
612
|
612
|
Processed
|
29/10/2022
|
|
5996131173
|
|
shital
|
()
|
330
|
SONHAT
|
CH-06-002-015-001/159 (Keshganwa)
|
3306002000NRG23211020220333544
|
21/10/2022
|
ramprasad
|
3306002WL0012927
|
ramprasad
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131168
|
|
ramprasad
|
()
|
331
|
SONHAT
|
CH-06-002-015-001/182 (Keshganwa)
|
3306002000NRG23211020220331797
|
21/10/2022
|
ANAND KUMAR
|
3306002WL0012891
|
ANAND KUMAR
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131169
|
|
ANAND KUMAR
|
()
|
332
|
SONHAT
|
CH-06-002-015-001/216 (Keshganwa)
|
3306002000NRG23211020220333547
|
21/10/2022
|
arun kumar
|
3306002WL0012927
|
arun kumar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131160
|
|
arun kumar
|
()
|
333
|
SONHAT
|
CH-06-002-015-001/255 (Keshganwa)
|
3306002000NRG23211020220333551
|
21/10/2022
|
SHANTI
|
3306002WL0012927
|
SHANTI
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
29/10/2022
|
|
5996131177
|
|
SHANTI
|
()
|
334
|
SONHAT
|
CH-06-002-015-001/261 (Keshganwa)
|
3306002000NRG23211020220333553
|
21/10/2022
|
raj kumar
|
3306002WL0012927
|
raj kumar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131181
|
|
raj kumar
|
()
|
335
|
SONHAT
|
CH-06-002-015-001/262 (Keshganwa)
|
3306002000NRG23211020220331802
|
21/10/2022
|
OMPRAKASH
|
3306002WL0012891
|
OMPRAKASH
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131183
|
|
OMPRAKASH
|
()
|
336
|
SONHAT
|
CH-06-002-015-001/264 (Keshganwa)
|
3306002000NRG23211020220333554
|
21/10/2022
|
SURAJ
|
3306002WL0012927
|
SURAJ
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131182
|
|
SURAJ
|
()
|
337
|
SONHAT
|
CH-06-002-015-001/267 (Keshganwa)
|
3306002000NRG23211020220333555
|
21/10/2022
|
ANGAD KUMAR
|
3306002WL0012927
|
ANGAD KUMAR
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131180
|
|
ANGAD KUMAR
|
()
|
338
|
SONHAT
|
CH-06-002-015-001/337 (Keshganwa)
|
3306002000NRG23211020220333557
|
21/10/2022
|
MEHILAL
|
3306002WL0012927
|
MEHILAL
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
5996131167
|
|
MEHILAL
|
()
|
339
|
SONHAT
|
CH-06-002-015-002/90 (Keshganwa)
|
3306002000NRG23211020220333688
|
21/10/2022
|
satish kumar
|
3306002WL0012932
|
satish kumar
|
00093
|
CRGB0006084
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131184
|
|
satish kumar
|
()
|
340
|
SONHAT
|
CH-06-002-025-001/133 (Bansipur)
|
3306002000NRG23211020220333752
|
21/10/2022
|
RAMBRAN
|
3306002WL0012937
|
RAMBRAN
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131189
|
|
RAMBRAN
|
()
|
341
|
SONHAT
|
CH-06-002-025-002/42 (Bansipur)
|
3306002000NRG23211020220335264
|
21/10/2022
|
Ranu Bai
|
3306002WL0012972
|
Ranu Bai
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131175
|
|
Ranu Bai
|
()
|
342
|
SONHAT
|
CH-06-002-025-003/6 (Bansipur)
|
3306002000NRG23211020220335392
|
21/10/2022
|
Bela bai
|
3306002WL0012977
|
Bela bai
|
00093
|
CRGB0006084
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131172
|
|
Bela bai
|
()
|
343
|
SONHAT
|
CH-06-002-025-005/159 (Bansipur)
|
3306002000NRG23211020220333668
|
21/10/2022
|
Bela Pati
|
3306002WL0012931
|
Bela Pati
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131185
|
|
Bela Pati
|
()
|
344
|
SONHAT
|
CH-06-002-025-005/62 (Bansipur)
|
3306002000NRG23211020220333676
|
21/10/2022
|
Dilbasiya
|
3306002WL0012931
|
Dilbasiya
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131171
|
|
Dilbasiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
345
|
SONHAT
|
CH-06-002-025-003/110 (Bansipur)
|
3306002000NRG23211020220335335
|
21/10/2022
|
Munni Bai
|
3306002WL0012977
|
Munni Bai
|
00093
|
CRGB0006094
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131190
|
|
Munni Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
346
|
SONHAT
|
CH-06-002-018-001/15-A (Pusla)
|
3306002000NRG23211020220333981
|
21/10/2022
|
Janki
|
3306002WL0012949
|
Janki
|
00354
|
PUNB0611000
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131191
|
|
Janki
|
()
|
347
|
SONHAT
|
CH-06-002-018-001/15-A (Pusla)
|
3306002000NRG23211020220333980
|
21/10/2022
|
Janki
|
3306002WL0012949
|
Janki
|
00354
|
PUNB0611000
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131192
|
|
Janki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
348
|
SONHAT
|
CH-06-002-004-003/50-A (Chandaha)
|
3306002000NRG23211020220333778
|
21/10/2022
|
Brij Lal
|
3306002WL0012939
|
Brij Lal
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131193
|
|
MR BRIJLAL CHERWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
349
|
SONHAT
|
CH-06-002-025-003/102 (Bansipur)
|
3306002000NRG23211020220335326
|
21/10/2022
|
Janta Bai
|
3306002WL0012977
|
Janta Bai
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131194
|
|
MRS JANTA BAI SONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
350
|
SONHAT
|
CH-06-002-018-001/108 (Pusla)
|
3306002000NRG23211020220333967
|
21/10/2022
|
BADAL KUMAR
|
3306002WL0012949
|
BADAL KUMAR
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131206
|
|
MR BADAL KUMAR
|
()
|
351
|
SONHAT
|
CH-06-002-018-001/108 (Pusla)
|
3306002000NRG23211020220333966
|
21/10/2022
|
BADAL KUMAR
|
3306002WL0012949
|
BADAL KUMAR
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131207
|
|
MR BADAL KUMAR
|
()
|
352
|
SONHAT
|
CH-06-002-018-001/108 (Pusla)
|
3306002000NRG23211020220333965
|
21/10/2022
|
BADAL KUMAR
|
3306002WL0012949
|
BADAL KUMAR
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131209
|
|
MR BADAL KUMAR
|
()
|
353
|
SONHAT
|
CH-06-002-018-001/108 (Pusla)
|
3306002000NRG23211020220333964
|
21/10/2022
|
BADAL KUMAR
|
3306002WL0012949
|
BADAL KUMAR
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131210
|
|
MR BADAL KUMAR
|
()
|
354
|
SONHAT
|
CH-06-002-018-001/108 (Pusla)
|
3306002000NRG23211020220333963
|
21/10/2022
|
BADAL KUMAR
|
3306002WL0012949
|
BADAL KUMAR
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131205
|
|
MR BADAL KUMAR
|
()
|
355
|
SONHAT
|
CH-06-002-018-001/108 (Pusla)
|
3306002000NRG23211020220333962
|
21/10/2022
|
BADAL KUMAR
|
3306002WL0012949
|
BADAL KUMAR
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131204
|
|
MR BADAL KUMAR
|
()
|
356
|
SONHAT
|
CH-06-002-018-001/108 (Pusla)
|
3306002000NRG23211020220333961
|
21/10/2022
|
BADAL KUMAR
|
3306002WL0012949
|
BADAL KUMAR
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131203
|
|
MR BADAL KUMAR
|
()
|
357
|
SONHAT
|
CH-06-002-018-001/108 (Pusla)
|
3306002000NRG23211020220333960
|
21/10/2022
|
BADAL KUMAR
|
3306002WL0012949
|
BADAL KUMAR
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131208
|
|
MR BADAL KUMAR
|
()
|
358
|
SONHAT
|
CH-06-002-018-001/72 (Pusla)
|
3306002000NRG23211020220334161
|
21/10/2022
|
sant lal
|
3306002WL0012949
|
sant lal
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131215
|
|
MR SANT LAL
|
()
|
359
|
SONHAT
|
CH-06-002-018-001/72 (Pusla)
|
3306002000NRG23211020220334163
|
21/10/2022
|
sant lal
|
3306002WL0012949
|
sant lal
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131213
|
|
MR SANT LAL
|
()
|
360
|
SONHAT
|
CH-06-002-018-001/72 (Pusla)
|
3306002000NRG23211020220334159
|
21/10/2022
|
sant lal
|
3306002WL0012949
|
sant lal
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131214
|
|
MR SANT LAL
|
()
|
361
|
SONHAT
|
CH-06-002-018-001/72 (Pusla)
|
3306002000NRG23211020220334165
|
21/10/2022
|
sant lal
|
3306002WL0012949
|
sant lal
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131212
|
|
MR SANT LAL
|
()
|
362
|
SONHAT
|
CH-06-002-019-001/532 (Katghodi)
|
3306002000NRG23211020220334213
|
21/10/2022
|
Sunita Ekka
|
3306002WL0012949
|
Sunita Ekka
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131195
|
|
MRS SUNITA EKKA
|
()
|
363
|
SONHAT
|
CH-06-002-019-001/532 (Katghodi)
|
3306002000NRG23211020220334212
|
21/10/2022
|
Sunita Ekka
|
3306002WL0012949
|
Sunita Ekka
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131197
|
|
MRS SUNITA EKKA
|
()
|
364
|
SONHAT
|
CH-06-002-019-001/532 (Katghodi)
|
3306002000NRG23211020220334211
|
21/10/2022
|
Sunita Ekka
|
3306002WL0012949
|
Sunita Ekka
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131198
|
|
MRS SUNITA EKKA
|
()
|
365
|
SONHAT
|
CH-06-002-019-001/532 (Katghodi)
|
3306002000NRG23211020220334210
|
21/10/2022
|
Sunita Ekka
|
3306002WL0012949
|
Sunita Ekka
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131196
|
|
MRS SUNITA EKKA
|
()
|
366
|
SONHAT
|
CH-06-002-019-001/532 (Katghodi)
|
3306002000NRG23211020220334209
|
21/10/2022
|
Sunita Ekka
|
3306002WL0012949
|
Sunita Ekka
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131202
|
|
MRS SUNITA EKKA
|
()
|
367
|
SONHAT
|
CH-06-002-019-001/532 (Katghodi)
|
3306002000NRG23211020220334208
|
21/10/2022
|
Sunita Ekka
|
3306002WL0012949
|
Sunita Ekka
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131201
|
|
MRS SUNITA EKKA
|
()
|
368
|
SONHAT
|
CH-06-002-019-001/532 (Katghodi)
|
3306002000NRG23211020220334207
|
21/10/2022
|
Sunita Ekka
|
3306002WL0012949
|
Sunita Ekka
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131200
|
|
MRS SUNITA EKKA
|
()
|
369
|
SONHAT
|
CH-06-002-019-001/532 (Katghodi)
|
3306002000NRG23211020220334206
|
21/10/2022
|
Sunita Ekka
|
3306002WL0012949
|
Sunita Ekka
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131199
|
|
MRS SUNITA EKKA
|
()
|
370
|
SONHAT
|
CH-06-002-020-001/17-B (Naugai)
|
3306002000NRG23211020220333560
|
21/10/2022
|
Shivbaran
|
3306002WL0012928
|
Shivbaran
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131211
|
|
MR SHIV BARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
371
|
SONHAT
|
CH-06-002-015-001/37-A (Keshganwa)
|
3306002000NRG23211020220333558
|
21/10/2022
|
ramjanm
|
3306002WL0012927
|
ramjanm
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
5996131224
|
|
RAMJANMA
|
()
|
372
|
SONHAT
|
CH-06-002-025-003/87 (Bansipur)
|
3306002000NRG23211020220335417
|
21/10/2022
|
Sangita
|
3306002WL0012977
|
Sangita
|
00462
|
UCBA0002480
|
816
|
816
|
Processed
|
29/10/2022
|
|
5996131225
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
373
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23211020220334688
|
21/10/2022
|
Shyam Lal
|
3306002WL0012961
|
Shyam Lal
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131218
|
|
Shyam Lal
|
()
|
374
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23211020220334690
|
21/10/2022
|
Shyam Lal
|
3306002WL0012961
|
Shyam Lal
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131219
|
|
Shyam Lal
|
()
|
375
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23211020220334686
|
21/10/2022
|
Shyam Lal
|
3306002WL0012961
|
Shyam Lal
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131217
|
|
Shyam Lal
|
()
|
376
|
SONHAT
|
CH-06-002-028-002/112-A (Baser)
|
3306002000NRG23211020220334685
|
21/10/2022
|
Shyam Lal
|
3306002WL0012961
|
Shyam Lal
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131216
|
|
Shyam Lal
|
()
|
377
|
SONHAT
|
CH-06-002-028-002/16 (Baser)
|
3306002000NRG23211020220334699
|
21/10/2022
|
Sanjay
|
3306002WL0012961
|
Sanjay
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131220
|
|
Sanjay
|
()
|
378
|
SONHAT
|
CH-06-002-028-002/16 (Baser)
|
3306002000NRG23211020220334698
|
21/10/2022
|
Sanjay
|
3306002WL0012961
|
Sanjay
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131221
|
|
Sanjay
|
()
|
379
|
SONHAT
|
CH-06-002-028-002/16 (Baser)
|
3306002000NRG23211020220334697
|
21/10/2022
|
Sanjay
|
3306002WL0012961
|
Sanjay
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131222
|
|
Sanjay
|
()
|
380
|
SONHAT
|
CH-06-002-028-002/16 (Baser)
|
3306002000NRG23211020220334696
|
21/10/2022
|
Sanjay
|
3306002WL0012961
|
Sanjay
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
29/10/2022
|
|
5996131223
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202980
|
202980
|
|
|
|
|
|
|
|