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-06-002-021-004/132 (Majhartola)
|
3306002000NRG23300120230923214
|
30/01/2023
|
Ramratan
|
3306002WL0028787
|
Ramratan
|
00045
|
BARB0BAIKUN
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135641
|
|
Ramratan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
SONHAT
|
CH-06-002-004-003/2 (Chandaha)
|
3306002000NRG23300120230920269
|
30/01/2023
|
Dal Say
|
3306002WL0028717
|
Dal Say
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135584
|
|
Dal Say
|
()
|
3
|
SONHAT
|
CH-06-002-007-001/104-B (Beliya)
|
3306002000NRG23300120230924086
|
30/01/2023
|
Suraj kumar
|
3306002WL0028806
|
Suraj kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135624
|
|
Suraj kumar
|
()
|
4
|
SONHAT
|
CH-06-002-007-001/132-A (Beliya)
|
3306002000NRG23300120230924132
|
30/01/2023
|
Khushi
|
3306002WL0028806
|
Khushi
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135661
|
|
Khushi
|
()
|
5
|
SONHAT
|
CH-06-002-007-001/132-A (Beliya)
|
3306002000NRG23300120230924134
|
30/01/2023
|
Khushi
|
3306002WL0028806
|
Khushi
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135663
|
|
Khushi
|
()
|
6
|
SONHAT
|
CH-06-002-007-001/132-A (Beliya)
|
3306002000NRG23300120230924130
|
30/01/2023
|
Khushi
|
3306002WL0028806
|
Khushi
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135662
|
|
Khushi
|
()
|
7
|
SONHAT
|
CH-06-002-007-001/132-A (Beliya)
|
3306002000NRG23300120230924129
|
30/01/2023
|
Rajendra Kumar
|
3306002WL0028806
|
Rajendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135667
|
|
Rajendra Kumar
|
()
|
8
|
SONHAT
|
CH-06-002-007-001/132-A (Beliya)
|
3306002000NRG23300120230924133
|
30/01/2023
|
Rajendra Kumar
|
3306002WL0028806
|
Rajendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135666
|
|
Rajendra Kumar
|
()
|
9
|
SONHAT
|
CH-06-002-007-001/132-A (Beliya)
|
3306002000NRG23300120230924131
|
30/01/2023
|
Rajendra Kumar
|
3306002WL0028806
|
Rajendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135668
|
|
Rajendra Kumar
|
()
|
10
|
SONHAT
|
CH-06-002-007-001/133-A (Beliya)
|
3306002000NRG23300120230924138
|
30/01/2023
|
Urmila
|
3306002WL0028806
|
Urmila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135656
|
|
Urmila
|
()
|
11
|
SONHAT
|
CH-06-002-007-001/133-A (Beliya)
|
3306002000NRG23300120230924137
|
30/01/2023
|
Urmila
|
3306002WL0028806
|
Urmila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135633
|
|
Urmila
|
()
|
12
|
SONHAT
|
CH-06-002-007-001/133-A (Beliya)
|
3306002000NRG23300120230924136
|
30/01/2023
|
Urmila
|
3306002WL0028806
|
Urmila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135657
|
|
Urmila
|
()
|
13
|
SONHAT
|
CH-06-002-007-001/133-A (Beliya)
|
3306002000NRG23300120230924135
|
30/01/2023
|
Urmila
|
3306002WL0028806
|
Urmila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135655
|
|
Urmila
|
()
|
14
|
SONHAT
|
CH-06-002-007-001/144-A (Beliya)
|
3306002000NRG23300120230924145
|
30/01/2023
|
Jay Prakash
|
3306002WL0028806
|
Jay Prakash
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135689
|
|
Jay Prakash
|
()
|
15
|
SONHAT
|
CH-06-002-007-001/144-A (Beliya)
|
3306002000NRG23300120230924144
|
30/01/2023
|
Jay Prakash
|
3306002WL0028806
|
Jay Prakash
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135690
|
|
Jay Prakash
|
()
|
16
|
SONHAT
|
CH-06-002-007-001/144-A (Beliya)
|
3306002000NRG23300120230924143
|
30/01/2023
|
Jay Prakash
|
3306002WL0028806
|
Jay Prakash
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135688
|
|
Jay Prakash
|
()
|
17
|
SONHAT
|
CH-06-002-007-001/154-A (Beliya)
|
3306002000NRG23300120230924157
|
30/01/2023
|
Savita
|
3306002WL0028806
|
Savita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135670
|
|
Savita
|
()
|
18
|
SONHAT
|
CH-06-002-007-001/154-A (Beliya)
|
3306002000NRG23300120230924156
|
30/01/2023
|
Savita
|
3306002WL0028806
|
Savita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135669
|
|
Savita
|
()
|
19
|
SONHAT
|
CH-06-002-007-001/154-A (Beliya)
|
3306002000NRG23300120230924155
|
30/01/2023
|
Savita
|
3306002WL0028806
|
Savita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135672
|
|
Savita
|
()
|
20
|
SONHAT
|
CH-06-002-007-001/154-A (Beliya)
|
3306002000NRG23300120230924154
|
30/01/2023
|
Savita
|
3306002WL0028806
|
Savita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135671
|
|
Savita
|
()
|
21
|
SONHAT
|
CH-06-002-007-001/160 (Beliya)
|
3306002000NRG23300120230924161
|
30/01/2023
|
Surendra Kumar
|
3306002WL0028806
|
Surendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135582
|
|
Surendra Kumar
|
()
|
22
|
SONHAT
|
CH-06-002-007-001/160 (Beliya)
|
3306002000NRG23300120230924160
|
30/01/2023
|
Surendra Kumar
|
3306002WL0028806
|
Surendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135580
|
|
Surendra Kumar
|
()
|
23
|
SONHAT
|
CH-06-002-007-001/160 (Beliya)
|
3306002000NRG23300120230924159
|
30/01/2023
|
Surendra Kumar
|
3306002WL0028806
|
Surendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135583
|
|
Surendra Kumar
|
()
|
24
|
SONHAT
|
CH-06-002-007-001/160 (Beliya)
|
3306002000NRG23300120230924158
|
30/01/2023
|
Surendra Kumar
|
3306002WL0028806
|
Surendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135581
|
|
Surendra Kumar
|
()
|
25
|
SONHAT
|
CH-06-002-007-001/50-B (Beliya)
|
3306002000NRG23300120230924221
|
30/01/2023
|
shanti
|
3306002WL0028806
|
shanti
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135572
|
|
shanti
|
()
|
26
|
SONHAT
|
CH-06-002-007-001/50-B (Beliya)
|
3306002000NRG23300120230924220
|
30/01/2023
|
shanti
|
3306002WL0028806
|
shanti
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135570
|
|
shanti
|
()
|
27
|
SONHAT
|
CH-06-002-007-001/50-B (Beliya)
|
3306002000NRG23300120230924219
|
30/01/2023
|
shanti
|
3306002WL0028806
|
shanti
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135573
|
|
shanti
|
()
|
28
|
SONHAT
|
CH-06-002-007-001/50-B (Beliya)
|
3306002000NRG23300120230924218
|
30/01/2023
|
shanti
|
3306002WL0028806
|
shanti
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135571
|
|
shanti
|
()
|
29
|
SONHAT
|
CH-06-002-007-001/69 (Beliya)
|
3306002000NRG23300120230924260
|
30/01/2023
|
Manmati
|
3306002WL0028806
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135455
|
|
Manmati
|
()
|
30
|
SONHAT
|
CH-06-002-007-001/69 (Beliya)
|
3306002000NRG23300120230924258
|
30/01/2023
|
Manmati
|
3306002WL0028806
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135691
|
|
Manmati
|
()
|
31
|
SONHAT
|
CH-06-002-007-001/69 (Beliya)
|
3306002000NRG23300120230924256
|
30/01/2023
|
Manmati
|
3306002WL0028806
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135692
|
|
Manmati
|
()
|
32
|
SONHAT
|
CH-06-002-007-001/69 (Beliya)
|
3306002000NRG23300120230924254
|
30/01/2023
|
Manmati
|
3306002WL0028806
|
Manmati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135693
|
|
Manmati
|
()
|
33
|
SONHAT
|
CH-06-002-007-001/85-A (Beliya)
|
3306002000NRG23300120230924279
|
30/01/2023
|
Birendra Kumar
|
3306002WL0028806
|
Birendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135603
|
|
Birendra Kumar
|
()
|
34
|
SONHAT
|
CH-06-002-007-001/85-A (Beliya)
|
3306002000NRG23300120230924277
|
30/01/2023
|
Birendra Kumar
|
3306002WL0028806
|
Birendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135601
|
|
Birendra Kumar
|
()
|
35
|
SONHAT
|
CH-06-002-007-001/85-A (Beliya)
|
3306002000NRG23300120230924275
|
30/01/2023
|
Birendra Kumar
|
3306002WL0028806
|
Birendra Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135602
|
|
Birendra Kumar
|
()
|
36
|
SONHAT
|
CH-06-002-007-001/91-A (Beliya)
|
3306002000NRG23300120230924289
|
30/01/2023
|
sumitra
|
3306002WL0028806
|
sumitra
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135622
|
|
sumitra
|
()
|
37
|
SONHAT
|
CH-06-002-007-001/91-A (Beliya)
|
3306002000NRG23300120230924287
|
30/01/2023
|
sumitra
|
3306002WL0028806
|
sumitra
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135623
|
|
sumitra
|
()
|
38
|
SONHAT
|
CH-06-002-007-001/91-A (Beliya)
|
3306002000NRG23300120230924285
|
30/01/2023
|
sumitra
|
3306002WL0028806
|
sumitra
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135621
|
|
sumitra
|
()
|
39
|
SONHAT
|
CH-06-002-007-001/93-A (Beliya)
|
3306002000NRG23300120230924295
|
30/01/2023
|
Mamta
|
3306002WL0028806
|
Mamta
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135695
|
|
Mamta
|
()
|
40
|
SONHAT
|
CH-06-002-007-001/93-A (Beliya)
|
3306002000NRG23300120230924293
|
30/01/2023
|
Mamta
|
3306002WL0028806
|
Mamta
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135694
|
|
Mamta
|
()
|
41
|
SONHAT
|
CH-06-002-007-001/93-A (Beliya)
|
3306002000NRG23300120230924291
|
30/01/2023
|
Mamta
|
3306002WL0028806
|
Mamta
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135696
|
|
Mamta
|
()
|
42
|
SONHAT
|
CH-06-002-007-002/27 (Beliya)
|
3306002000NRG23300120230924342
|
30/01/2023
|
BANJIT SINGH
|
3306002WL0028806
|
BANJIT SINGH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135586
|
|
BANJIT SINGH
|
()
|
43
|
SONHAT
|
CH-06-002-007-002/27 (Beliya)
|
3306002000NRG23300120230924343
|
30/01/2023
|
BANJIT SINGH
|
3306002WL0028806
|
BANJIT SINGH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135585
|
|
BANJIT SINGH
|
()
|
44
|
SONHAT
|
CH-06-002-007-002/75-A (Beliya)
|
3306002000NRG23300120230924379
|
30/01/2023
|
Ankit Sonpakar
|
3306002WL0028806
|
Ankit Sonpakar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135674
|
|
Ankit Sonpakar
|
()
|
45
|
SONHAT
|
CH-06-002-007-002/75-A (Beliya)
|
3306002000NRG23300120230924381
|
30/01/2023
|
Ankit Sonpakar
|
3306002WL0028806
|
Ankit Sonpakar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135676
|
|
Ankit Sonpakar
|
()
|
46
|
SONHAT
|
CH-06-002-007-002/75-A (Beliya)
|
3306002000NRG23300120230924383
|
30/01/2023
|
Ankit Sonpakar
|
3306002WL0028806
|
Ankit Sonpakar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135675
|
|
Ankit Sonpakar
|
()
|
47
|
SONHAT
|
CH-06-002-007-002/95 (Beliya)
|
3306002000NRG23300120230924412
|
30/01/2023
|
CHATRPAL SINGH
|
3306002WL0028806
|
CHATRPAL SINGH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135525
|
|
CHATRPAL SINGH
|
()
|
48
|
SONHAT
|
CH-06-002-007-002/95 (Beliya)
|
3306002000NRG23300120230924414
|
30/01/2023
|
CHATRPAL SINGH
|
3306002WL0028806
|
CHATRPAL SINGH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135526
|
|
CHATRPAL SINGH
|
()
|
49
|
SONHAT
|
CH-06-002-007-002/95 (Beliya)
|
3306002000NRG23300120230924416
|
30/01/2023
|
CHATRPAL SINGH
|
3306002WL0028806
|
CHATRPAL SINGH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135527
|
|
CHATRPAL SINGH
|
()
|
50
|
SONHAT
|
CH-06-002-007-003/104 (Beliya)
|
3306002000NRG23300120230923851
|
30/01/2023
|
VIRBAL
|
3306002WL0028805
|
VIRBAL
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135558
|
|
VIRBAL
|
()
|
51
|
SONHAT
|
CH-06-002-007-003/104 (Beliya)
|
3306002000NRG23300120230923849
|
30/01/2023
|
VIRBAL
|
3306002WL0028805
|
VIRBAL
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135557
|
|
VIRBAL
|
()
|
52
|
SONHAT
|
CH-06-002-007-003/104 (Beliya)
|
3306002000NRG23300120230923847
|
30/01/2023
|
VIRBAL
|
3306002WL0028805
|
VIRBAL
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135556
|
|
VIRBAL
|
()
|
53
|
SONHAT
|
CH-06-002-007-003/14 (Beliya)
|
3306002000NRG23300120230923879
|
30/01/2023
|
Rajesh Kumar
|
3306002WL0028805
|
Rajesh Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135588
|
|
Rajesh Kumar
|
()
|
54
|
SONHAT
|
CH-06-002-007-003/14 (Beliya)
|
3306002000NRG23300120230923877
|
30/01/2023
|
Rajesh Kumar
|
3306002WL0028805
|
Rajesh Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135587
|
|
Rajesh Kumar
|
()
|
55
|
SONHAT
|
CH-06-002-007-003/14 (Beliya)
|
3306002000NRG23300120230923875
|
30/01/2023
|
Rajesh Kumar
|
3306002WL0028805
|
Rajesh Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135589
|
|
Rajesh Kumar
|
()
|
56
|
SONHAT
|
CH-06-002-007-003/83 (Beliya)
|
3306002000NRG23300120230923948
|
30/01/2023
|
Chandtaran
|
3306002WL0028805
|
Chandtaran
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135561
|
|
Chandtaran
|
()
|
57
|
SONHAT
|
CH-06-002-007-003/83 (Beliya)
|
3306002000NRG23300120230923952
|
30/01/2023
|
Chandtaran
|
3306002WL0028805
|
Chandtaran
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135563
|
|
Chandtaran
|
()
|
58
|
SONHAT
|
CH-06-002-007-003/83 (Beliya)
|
3306002000NRG23300120230923950
|
30/01/2023
|
Chandtaran
|
3306002WL0028805
|
Chandtaran
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135562
|
|
Chandtaran
|
()
|
59
|
SONHAT
|
CH-06-002-007-004/30 (Beliya)
|
3306002000NRG23300120230924024
|
30/01/2023
|
Dhirsai
|
3306002WL0028805
|
Dhirsai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135522
|
|
Dhirsai
|
()
|
60
|
SONHAT
|
CH-06-002-007-004/30 (Beliya)
|
3306002000NRG23300120230924022
|
30/01/2023
|
Dhirsai
|
3306002WL0028805
|
Dhirsai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135523
|
|
Dhirsai
|
()
|
61
|
SONHAT
|
CH-06-002-007-004/30 (Beliya)
|
3306002000NRG23300120230924020
|
30/01/2023
|
Dhirsai
|
3306002WL0028805
|
Dhirsai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135524
|
|
Dhirsai
|
()
|
62
|
SONHAT
|
CH-06-002-007-004/32-A (Beliya)
|
3306002000NRG23300120230924029
|
30/01/2023
|
savitri
|
3306002WL0028805
|
savitri
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135610
|
|
savitri
|
()
|
63
|
SONHAT
|
CH-06-002-007-004/32-A (Beliya)
|
3306002000NRG23300120230924027
|
30/01/2023
|
savitri
|
3306002WL0028805
|
savitri
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135609
|
|
savitri
|
()
|
64
|
SONHAT
|
CH-06-002-007-004/32-A (Beliya)
|
3306002000NRG23300120230924026
|
30/01/2023
|
Sravan singh
|
3306002WL0028805
|
Sravan singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135564
|
|
Sravan singh
|
()
|
65
|
SONHAT
|
CH-06-002-007-004/32-A (Beliya)
|
3306002000NRG23300120230924028
|
30/01/2023
|
Sravan singh
|
3306002WL0028805
|
Sravan singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135565
|
|
Sravan singh
|
()
|
66
|
SONHAT
|
CH-06-002-007-004/32-A (Beliya)
|
3306002000NRG23300120230924030
|
30/01/2023
|
Sravan singh
|
3306002WL0028805
|
Sravan singh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135566
|
|
Sravan singh
|
()
|
67
|
SONHAT
|
CH-06-002-007-004/45-B (Beliya)
|
3306002000NRG23300120230924047
|
30/01/2023
|
Sukhnandan
|
3306002WL0028805
|
Sukhnandan
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135579
|
|
Sukhnandan
|
()
|
68
|
SONHAT
|
CH-06-002-007-004/45-B (Beliya)
|
3306002000NRG23300120230924046
|
30/01/2023
|
Sukhnandan
|
3306002WL0028805
|
Sukhnandan
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135577
|
|
Sukhnandan
|
()
|
69
|
SONHAT
|
CH-06-002-007-004/45-B (Beliya)
|
3306002000NRG23300120230924045
|
30/01/2023
|
Sukhnandan
|
3306002WL0028805
|
Sukhnandan
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135578
|
|
Sukhnandan
|
()
|
70
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920297
|
30/01/2023
|
Premkunvar
|
3306002WL0028720
|
Premkunvar
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135608
|
|
Premkunvar
|
()
|
71
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920295
|
30/01/2023
|
Premkunvar
|
3306002WL0028720
|
Premkunvar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135604
|
|
Premkunvar
|
()
|
72
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920293
|
30/01/2023
|
Premkunvar
|
3306002WL0028720
|
Premkunvar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135607
|
|
Premkunvar
|
()
|
73
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920291
|
30/01/2023
|
Premkunvar
|
3306002WL0028720
|
Premkunvar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135606
|
|
Premkunvar
|
()
|
74
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920289
|
30/01/2023
|
Premkunvar
|
3306002WL0028720
|
Premkunvar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135605
|
|
Premkunvar
|
()
|
75
|
SONHAT
|
CH-06-002-012-002/3 (Odari)
|
3306002000NRG23300120230920322
|
30/01/2023
|
LAKSHMANIYA
|
3306002WL0028720
|
LAKSHMANIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135535
|
|
LAKSHMANIYA
|
()
|
76
|
SONHAT
|
CH-06-002-012-002/3 (Odari)
|
3306002000NRG23300120230920320
|
30/01/2023
|
LAKSHMANIYA
|
3306002WL0028720
|
LAKSHMANIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135534
|
|
LAKSHMANIYA
|
()
|
77
|
SONHAT
|
CH-06-002-012-002/3 (Odari)
|
3306002000NRG23300120230920318
|
30/01/2023
|
LAKSHMANIYA
|
3306002WL0028720
|
LAKSHMANIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135533
|
|
LAKSHMANIYA
|
()
|
78
|
SONHAT
|
CH-06-002-012-002/3 (Odari)
|
3306002000NRG23300120230920316
|
30/01/2023
|
LAKSHMANIYA
|
3306002WL0028720
|
LAKSHMANIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135536
|
|
LAKSHMANIYA
|
()
|
79
|
SONHAT
|
CH-06-002-012-002/3 (Odari)
|
3306002000NRG23300120230920314
|
30/01/2023
|
LAKSHMANIYA
|
3306002WL0028720
|
LAKSHMANIYA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135532
|
|
LAKSHMANIYA
|
()
|
80
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23300120230920327
|
30/01/2023
|
Sharabjeet
|
3306002WL0028720
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135595
|
|
Sharabjeet
|
()
|
81
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23300120230920326
|
30/01/2023
|
Sharabjeet
|
3306002WL0028720
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135592
|
|
Sharabjeet
|
()
|
82
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23300120230920325
|
30/01/2023
|
Sharabjeet
|
3306002WL0028720
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135593
|
|
Sharabjeet
|
()
|
83
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23300120230920324
|
30/01/2023
|
Sharabjeet
|
3306002WL0028720
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135594
|
|
Sharabjeet
|
()
|
84
|
SONHAT
|
CH-06-002-012-003/11-A (Odari)
|
3306002000NRG23300120230920323
|
30/01/2023
|
Sharabjeet
|
3306002WL0028720
|
Sharabjeet
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135596
|
|
Sharabjeet
|
()
|
85
|
SONHAT
|
CH-06-002-012-003/115 (Odari)
|
3306002000NRG23300120230920342
|
30/01/2023
|
RAJESH
|
3306002WL0028720
|
RAJESH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135649
|
|
RAJESH
|
()
|
86
|
SONHAT
|
CH-06-002-012-003/115 (Odari)
|
3306002000NRG23300120230920340
|
30/01/2023
|
RAJESH
|
3306002WL0028720
|
RAJESH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135650
|
|
RAJESH
|
()
|
87
|
SONHAT
|
CH-06-002-012-003/115 (Odari)
|
3306002000NRG23300120230920338
|
30/01/2023
|
RAJESH
|
3306002WL0028720
|
RAJESH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135651
|
|
RAJESH
|
()
|
88
|
SONHAT
|
CH-06-002-012-003/115 (Odari)
|
3306002000NRG23300120230920336
|
30/01/2023
|
RAJESH
|
3306002WL0028720
|
RAJESH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135653
|
|
RAJESH
|
()
|
89
|
SONHAT
|
CH-06-002-012-003/115 (Odari)
|
3306002000NRG23300120230920334
|
30/01/2023
|
RAJESH
|
3306002WL0028720
|
RAJESH
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135652
|
|
RAJESH
|
()
|
90
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23300120230920432
|
30/01/2023
|
fulbasiya
|
3306002WL0028720
|
fulbasiya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135544
|
|
fulbasiya
|
()
|
91
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23300120230920430
|
30/01/2023
|
fulbasiya
|
3306002WL0028720
|
fulbasiya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135545
|
|
fulbasiya
|
()
|
92
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23300120230920428
|
30/01/2023
|
fulbasiya
|
3306002WL0028720
|
fulbasiya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135546
|
|
fulbasiya
|
()
|
93
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23300120230920426
|
30/01/2023
|
fulbasiya
|
3306002WL0028720
|
fulbasiya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135543
|
|
fulbasiya
|
()
|
94
|
SONHAT
|
CH-06-002-012-003/24 (Odari)
|
3306002000NRG23300120230920424
|
30/01/2023
|
fulbasiya
|
3306002WL0028720
|
fulbasiya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135542
|
|
fulbasiya
|
()
|
95
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920443
|
30/01/2023
|
BABI
|
3306002WL0028720
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135537
|
|
BABI
|
()
|
96
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920441
|
30/01/2023
|
BABI
|
3306002WL0028720
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135539
|
|
BABI
|
()
|
97
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920439
|
30/01/2023
|
BABI
|
3306002WL0028720
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135538
|
|
BABI
|
()
|
98
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920437
|
30/01/2023
|
BABI
|
3306002WL0028720
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135541
|
|
BABI
|
()
|
99
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920435
|
30/01/2023
|
BABI
|
3306002WL0028720
|
BABI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135540
|
|
BABI
|
()
|
100
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920434
|
30/01/2023
|
GIRJA SHANKAR
|
3306002WL0028720
|
GIRJA SHANKAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135548
|
|
GIRJA SHANKAR
|
()
|
101
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920436
|
30/01/2023
|
GIRJA SHANKAR
|
3306002WL0028720
|
GIRJA SHANKAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135547
|
|
GIRJA SHANKAR
|
()
|
102
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920438
|
30/01/2023
|
GIRJA SHANKAR
|
3306002WL0028720
|
GIRJA SHANKAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135550
|
|
GIRJA SHANKAR
|
()
|
103
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920440
|
30/01/2023
|
GIRJA SHANKAR
|
3306002WL0028720
|
GIRJA SHANKAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135549
|
|
GIRJA SHANKAR
|
()
|
104
|
SONHAT
|
CH-06-002-012-003/25 (Odari)
|
3306002000NRG23300120230920442
|
30/01/2023
|
GIRJA SHANKAR
|
3306002WL0028720
|
GIRJA SHANKAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135551
|
|
GIRJA SHANKAR
|
()
|
105
|
SONHAT
|
CH-06-002-012-003/71 (Odari)
|
3306002000NRG23300120230920488
|
30/01/2023
|
Bansi lal
|
3306002WL0028720
|
Bansi lal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135646
|
|
Bansi lal
|
()
|
106
|
SONHAT
|
CH-06-002-012-003/71 (Odari)
|
3306002000NRG23300120230920486
|
30/01/2023
|
Bansi lal
|
3306002WL0028720
|
Bansi lal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135642
|
|
Bansi lal
|
()
|
107
|
SONHAT
|
CH-06-002-012-003/71 (Odari)
|
3306002000NRG23300120230920484
|
30/01/2023
|
Bansi lal
|
3306002WL0028720
|
Bansi lal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135643
|
|
Bansi lal
|
()
|
108
|
SONHAT
|
CH-06-002-012-003/71 (Odari)
|
3306002000NRG23300120230920482
|
30/01/2023
|
Bansi lal
|
3306002WL0028720
|
Bansi lal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135644
|
|
Bansi lal
|
()
|
109
|
SONHAT
|
CH-06-002-012-003/71 (Odari)
|
3306002000NRG23300120230920480
|
30/01/2023
|
Bansi lal
|
3306002WL0028720
|
Bansi lal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135645
|
|
Bansi lal
|
()
|
110
|
SONHAT
|
CH-06-002-013-001/107 (Salganwakala)
|
3306002000NRG23300120230924985
|
30/01/2023
|
Chhotelal
|
3306002WL0028816
|
Chhotelal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135620
|
|
Chhotelal
|
()
|
111
|
SONHAT
|
CH-06-002-013-001/107 (Salganwakala)
|
3306002000NRG23300120230924986
|
30/01/2023
|
Chhotelal
|
3306002WL0028816
|
Chhotelal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135619
|
|
Chhotelal
|
()
|
112
|
SONHAT
|
CH-06-002-013-001/210-A (Salganwakala)
|
3306002000NRG23300120230924457
|
30/01/2023
|
Pramila Devi
|
3306002WL0028807
|
Pramila Devi
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135665
|
|
Pramila Devi
|
()
|
113
|
SONHAT
|
CH-06-002-013-001/210-A (Salganwakala)
|
3306002000NRG23300120230924459
|
30/01/2023
|
Pramila Devi
|
3306002WL0028807
|
Pramila Devi
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135664
|
|
Pramila Devi
|
()
|
114
|
SONHAT
|
CH-06-002-013-001/233 (Salganwakala)
|
3306002000NRG23300120230924469
|
30/01/2023
|
Basant Lal
|
3306002WL0028807
|
Basant Lal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135678
|
|
Basant Lal
|
()
|
115
|
SONHAT
|
CH-06-002-013-001/233 (Salganwakala)
|
3306002000NRG23300120230924470
|
30/01/2023
|
Basant Lal
|
3306002WL0028807
|
Basant Lal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135677
|
|
Basant Lal
|
()
|
116
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23300120230925097
|
30/01/2023
|
Koashilya
|
3306002WL0028816
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135616
|
|
Koashilya
|
()
|
117
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23300120230925099
|
30/01/2023
|
Koashilya
|
3306002WL0028816
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135615
|
|
Koashilya
|
()
|
118
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23300120230925101
|
30/01/2023
|
Koashilya
|
3306002WL0028816
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135612
|
|
Koashilya
|
()
|
119
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23300120230925103
|
30/01/2023
|
Koashilya
|
3306002WL0028816
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135617
|
|
Koashilya
|
()
|
120
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23300120230925104
|
30/01/2023
|
Koashilya
|
3306002WL0028816
|
Koashilya
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135614
|
|
Koashilya
|
()
|
121
|
SONHAT
|
CH-06-002-013-001/408 (Salganwakala)
|
3306002000NRG23300120230925105
|
30/01/2023
|
Koashilya
|
3306002WL0028816
|
Koashilya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135613
|
|
Koashilya
|
()
|
122
|
SONHAT
|
CH-06-002-013-001/444 (Salganwakala)
|
3306002000NRG23300120230924491
|
30/01/2023
|
Ram bai
|
3306002WL0028807
|
Ram bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135553
|
|
Ram bai
|
()
|
123
|
SONHAT
|
CH-06-002-013-001/444 (Salganwakala)
|
3306002000NRG23300120230924492
|
30/01/2023
|
Ram bai
|
3306002WL0028807
|
Ram bai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135552
|
|
Ram bai
|
()
|
124
|
SONHAT
|
CH-06-002-013-001/445 (Salganwakala)
|
3306002000NRG23300120230924493
|
30/01/2023
|
RAM NARESH
|
3306002WL0028807
|
RAM NARESH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135591
|
|
RAM NARESH
|
()
|
125
|
SONHAT
|
CH-06-002-013-001/445 (Salganwakala)
|
3306002000NRG23300120230924494
|
30/01/2023
|
RAM NARESH
|
3306002WL0028807
|
RAM NARESH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135590
|
|
RAM NARESH
|
()
|
126
|
SONHAT
|
CH-06-002-013-001/501 (Salganwakala)
|
3306002000NRG23300120230924514
|
30/01/2023
|
Rajesh kumar
|
3306002WL0028807
|
Rajesh kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135567
|
|
Rajesh kumar
|
()
|
127
|
SONHAT
|
CH-06-002-013-001/501 (Salganwakala)
|
3306002000NRG23300120230924515
|
30/01/2023
|
Rajesh kumar
|
3306002WL0028807
|
Rajesh kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135568
|
|
Rajesh kumar
|
()
|
128
|
SONHAT
|
CH-06-002-013-001/547 (Salganwakala)
|
3306002000NRG23300120230925201
|
30/01/2023
|
Shailendra
|
3306002WL0028816
|
Shailendra
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135599
|
|
Shailendra
|
()
|
129
|
SONHAT
|
CH-06-002-013-001/549 (Salganwakala)
|
3306002000NRG23300120230925202
|
30/01/2023
|
shiv prasad sshu
|
3306002WL0028816
|
shiv prasad sshu
|
00089
|
CBIN0281581
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
8315135569
|
|
shiv prasad sshu
|
()
|
130
|
SONHAT
|
CH-06-002-013-001/550 (Salganwakala)
|
3306002000NRG23300120230925207
|
30/01/2023
|
Sant lal Yadav
|
3306002WL0028816
|
Sant lal Yadav
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
01/02/2023
|
|
8315135598
|
|
Sant lal Yadav
|
()
|
131
|
SONHAT
|
CH-06-002-013-001/552 (Salganwakala)
|
3306002000NRG23300120230924529
|
30/01/2023
|
Rajesh kumar
|
3306002WL0028807
|
Rajesh kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135560
|
|
Rajesh kumar
|
()
|
132
|
SONHAT
|
CH-06-002-013-001/552 (Salganwakala)
|
3306002000NRG23300120230924530
|
30/01/2023
|
Rajesh kumar
|
3306002WL0028807
|
Rajesh kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135531
|
|
Rajesh kumar
|
()
|
133
|
SONHAT
|
CH-06-002-013-001/554 (Salganwakala)
|
3306002000NRG23300120230924531
|
30/01/2023
|
Jitendra
|
3306002WL0028807
|
Jitendra
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135576
|
|
Jitendra
|
()
|
134
|
SONHAT
|
CH-06-002-013-001/554 (Salganwakala)
|
3306002000NRG23300120230924532
|
30/01/2023
|
Jitendra
|
3306002WL0028807
|
Jitendra
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135575
|
|
Jitendra
|
()
|
135
|
SONHAT
|
CH-06-002-013-001/555 (Salganwakala)
|
3306002000NRG23300120230924533
|
30/01/2023
|
Sunil
|
3306002WL0028807
|
Sunil
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135528
|
|
Sunil
|
()
|
136
|
SONHAT
|
CH-06-002-013-001/555 (Salganwakala)
|
3306002000NRG23300120230924534
|
30/01/2023
|
Sunil
|
3306002WL0028807
|
Sunil
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135529
|
|
Sunil
|
()
|
137
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23300120230925210
|
30/01/2023
|
Santosh
|
3306002WL0028816
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135627
|
|
Santosh
|
()
|
138
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23300120230925211
|
30/01/2023
|
Santosh
|
3306002WL0028816
|
Santosh
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135628
|
|
Santosh
|
()
|
139
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23300120230925212
|
30/01/2023
|
Santosh
|
3306002WL0028816
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135631
|
|
Santosh
|
()
|
140
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23300120230925213
|
30/01/2023
|
Santosh
|
3306002WL0028816
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135632
|
|
Santosh
|
()
|
141
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23300120230925214
|
30/01/2023
|
Santosh
|
3306002WL0028816
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135629
|
|
Santosh
|
()
|
142
|
SONHAT
|
CH-06-002-013-001/567 (Salganwakala)
|
3306002000NRG23300120230925215
|
30/01/2023
|
Santosh
|
3306002WL0028816
|
Santosh
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135630
|
|
Santosh
|
()
|
143
|
SONHAT
|
CH-06-002-013-001/569 (Salganwakala)
|
3306002000NRG23300120230925216
|
30/01/2023
|
Sarita
|
3306002WL0028816
|
Sarita
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135625
|
|
Sarita
|
()
|
144
|
SONHAT
|
CH-06-002-013-001/580 (Salganwakala)
|
3306002000NRG23300120230924539
|
30/01/2023
|
Manoj Rajak
|
3306002WL0028807
|
Manoj Rajak
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135659
|
|
Manoj Rajak
|
()
|
145
|
SONHAT
|
CH-06-002-013-001/580 (Salganwakala)
|
3306002000NRG23300120230924540
|
30/01/2023
|
Manoj Rajak
|
3306002WL0028807
|
Manoj Rajak
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135658
|
|
Manoj Rajak
|
()
|
146
|
SONHAT
|
CH-06-002-013-001/582 (Salganwakala)
|
3306002000NRG23300120230925219
|
30/01/2023
|
Laxan Ram
|
3306002WL0028816
|
Laxan Ram
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135683
|
|
Laxan Ram
|
()
|
147
|
SONHAT
|
CH-06-002-013-001/582 (Salganwakala)
|
3306002000NRG23300120230925220
|
30/01/2023
|
Laxan Ram
|
3306002WL0028816
|
Laxan Ram
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135682
|
|
Laxan Ram
|
()
|
148
|
SONHAT
|
CH-06-002-013-001/582 (Salganwakala)
|
3306002000NRG23300120230925221
|
30/01/2023
|
Laxan Ram
|
3306002WL0028816
|
Laxan Ram
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135684
|
|
Laxan Ram
|
()
|
149
|
SONHAT
|
CH-06-002-013-001/582 (Salganwakala)
|
3306002000NRG23300120230925222
|
30/01/2023
|
Laxan Ram
|
3306002WL0028816
|
Laxan Ram
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135685
|
|
Laxan Ram
|
()
|
150
|
SONHAT
|
CH-06-002-013-001/582 (Salganwakala)
|
3306002000NRG23300120230925223
|
30/01/2023
|
Laxan Ram
|
3306002WL0028816
|
Laxan Ram
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135686
|
|
Laxan Ram
|
()
|
151
|
SONHAT
|
CH-06-002-013-001/582 (Salganwakala)
|
3306002000NRG23300120230925224
|
30/01/2023
|
Laxan Ram
|
3306002WL0028816
|
Laxan Ram
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135687
|
|
Laxan Ram
|
()
|
152
|
SONHAT
|
CH-06-002-013-001/590 (Salganwakala)
|
3306002000NRG23300120230925228
|
30/01/2023
|
Kauleshwar
|
3306002WL0028816
|
Kauleshwar
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135660
|
|
Kauleshwar
|
()
|
153
|
SONHAT
|
CH-06-002-013-001/591 (Salganwakala)
|
3306002000NRG23300120230924541
|
30/01/2023
|
Shailendra
|
3306002WL0028807
|
Shailendra
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135673
|
|
Shailendra
|
()
|
154
|
SONHAT
|
CH-06-002-013-001/591 (Salganwakala)
|
3306002000NRG23300120230924542
|
30/01/2023
|
Shailendra
|
3306002WL0028807
|
Shailendra
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135574
|
|
Shailendra
|
()
|
155
|
SONHAT
|
CH-06-002-013-001/592 (Salganwakala)
|
3306002000NRG23300120230924543
|
30/01/2023
|
Monika Rajwade
|
3306002WL0028807
|
Monika Rajwade
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135680
|
|
Monika Rajwade
|
()
|
156
|
SONHAT
|
CH-06-002-013-001/592 (Salganwakala)
|
3306002000NRG23300120230924544
|
30/01/2023
|
Monika Rajwade
|
3306002WL0028807
|
Monika Rajwade
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135681
|
|
Monika Rajwade
|
()
|
157
|
SONHAT
|
CH-06-002-024-003/16 (Kusha)
|
3306002000NRG23300120230919452
|
30/01/2023
|
Ram Payare
|
3306002WL0028694
|
Ram Payare
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135611
|
|
Ram Payare
|
()
|
158
|
SONHAT
|
CH-06-002-024-003/163 (Kusha)
|
3306002000NRG23300120230919453
|
30/01/2023
|
Mahendr Kumar
|
3306002WL0028694
|
Mahendr Kumar
|
00089
|
CBIN0281581
|
612
|
612
|
Processed
|
01/02/2023
|
|
8315135555
|
|
Mahendr Kumar
|
()
|
159
|
SONHAT
|
CH-06-002-024-003/7-A (Kusha)
|
3306002000NRG23300120230919463
|
30/01/2023
|
Janaki
|
3306002WL0028694
|
Janaki
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135626
|
|
Janaki
|
()
|
160
|
SONHAT
|
CH-06-002-024-003/74 (Kusha)
|
3306002000NRG23300120230919464
|
30/01/2023
|
Dhaniya
|
3306002WL0028694
|
Dhaniya
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135618
|
|
Dhaniya
|
()
|
161
|
SONHAT
|
CH-06-002-025-001/87 (Bansipur)
|
3306002000NRG23300120230920871
|
30/01/2023
|
Kanta Bai
|
3306002WL0028723
|
Kanta Bai
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135679
|
|
Kanta Bai
|
()
|
162
|
SONHAT
|
CH-06-002-025-005/105 (Bansipur)
|
3306002000NRG23300120230919157
|
30/01/2023
|
Sangita
|
3306002WL0028690
|
Sangita
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135654
|
|
Sangita
|
()
|
163
|
SONHAT
|
CH-06-002-025-005/115 (Bansipur)
|
3306002000NRG23300120230919167
|
30/01/2023
|
Ramgopal
|
3306002WL0028690
|
Ramgopal
|
00089
|
CBIN0281581
|
612
|
612
|
Processed
|
01/02/2023
|
|
8315135648
|
|
Ramgopal
|
()
|
164
|
SONHAT
|
CH-06-002-025-005/120 (Bansipur)
|
3306002000NRG23300120230919173
|
30/01/2023
|
Chandrika Bai
|
3306002WL0028690
|
Chandrika Bai
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
01/02/2023
|
|
8315135647
|
|
Chandrika Bai
|
()
|
165
|
SONHAT
|
CH-06-002-025-005/125 (Bansipur)
|
3306002000NRG23300120230919177
|
30/01/2023
|
SAVITRI
|
3306002WL0028690
|
SAVITRI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135554
|
|
SAVITRI
|
()
|
166
|
SONHAT
|
CH-06-002-025-005/140 (Bansipur)
|
3306002000NRG23300120230919185
|
30/01/2023
|
Soniya
|
3306002WL0028690
|
Soniya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135597
|
|
Soniya
|
()
|
167
|
SONHAT
|
CH-06-002-025-005/148 (Bansipur)
|
3306002000NRG23300120230919188
|
30/01/2023
|
SUSHIL KUMAR
|
3306002WL0028690
|
SUSHIL KUMAR
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135530
|
|
SUSHIL KUMAR
|
()
|
168
|
SONHAT
|
CH-06-002-025-005/170 (Bansipur)
|
3306002000NRG23300120230919206
|
30/01/2023
|
Bablu
|
3306002WL0028690
|
Bablu
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135559
|
|
Bablu
|
()
|
169
|
SONHAT
|
CH-06-002-025-005/186 (Bansipur)
|
3306002000NRG23300120230919214
|
30/01/2023
|
Gurudev
|
3306002WL0028690
|
Gurudev
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135600
|
|
Gurudev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
170
|
SONHAT
|
CH-06-002-012-003/114 (Odari)
|
3306002000NRG23300120230920332
|
30/01/2023
|
UARMILA
|
3306002WL0028720
|
UARMILA
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135721
|
|
UARMILA
|
()
|
171
|
SONHAT
|
CH-06-002-012-003/114 (Odari)
|
3306002000NRG23300120230920331
|
30/01/2023
|
UARMILA
|
3306002WL0028720
|
UARMILA
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135724
|
|
UARMILA
|
()
|
172
|
SONHAT
|
CH-06-002-012-003/114 (Odari)
|
3306002000NRG23300120230920330
|
30/01/2023
|
UARMILA
|
3306002WL0028720
|
UARMILA
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135720
|
|
UARMILA
|
()
|
173
|
SONHAT
|
CH-06-002-012-003/114 (Odari)
|
3306002000NRG23300120230920329
|
30/01/2023
|
UARMILA
|
3306002WL0028720
|
UARMILA
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135722
|
|
UARMILA
|
()
|
174
|
SONHAT
|
CH-06-002-012-003/114 (Odari)
|
3306002000NRG23300120230920328
|
30/01/2023
|
UARMILA
|
3306002WL0028720
|
UARMILA
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135723
|
|
UARMILA
|
()
|
175
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23300120230920559
|
30/01/2023
|
Dharmendra
|
3306002WL0028720
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135281
|
|
Dharmendra
|
()
|
176
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23300120230920558
|
30/01/2023
|
Dharmendra
|
3306002WL0028720
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135283
|
|
Dharmendra
|
()
|
177
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23300120230920557
|
30/01/2023
|
Dharmendra
|
3306002WL0028720
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135285
|
|
Dharmendra
|
()
|
178
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23300120230920556
|
30/01/2023
|
Dharmendra
|
3306002WL0028720
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135284
|
|
Dharmendra
|
()
|
179
|
SONHAT
|
CH-06-002-012-003/92 (Odari)
|
3306002000NRG23300120230920555
|
30/01/2023
|
Dharmendra
|
3306002WL0028720
|
Dharmendra
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135282
|
|
Dharmendra
|
()
|
180
|
SONHAT
|
CH-06-002-015-003/170 (Keshganwa)
|
3306002000NRG23300120230923170
|
30/01/2023
|
Shiva Lal
|
3306002WL0028784
|
Shiva Lal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135389
|
|
Shiva Lal
|
()
|
181
|
SONHAT
|
CH-06-002-025-001/126 (Bansipur)
|
3306002000NRG23300120230920854
|
30/01/2023
|
GAYTRI
|
3306002WL0028723
|
GAYTRI
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135361
|
|
GAYTRI
|
()
|
182
|
SONHAT
|
CH-06-002-025-001/128 (Bansipur)
|
3306002000NRG23300120230920855
|
30/01/2023
|
SUBASHO
|
3306002WL0028723
|
SUBASHO
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135277
|
|
SUBASHO
|
()
|
183
|
SONHAT
|
CH-06-002-025-001/147 (Bansipur)
|
3306002000NRG23300120230922779
|
30/01/2023
|
SUNIL
|
3306002WL0028774
|
SUNIL
|
00089
|
CBIN0284730
|
2
|
2
|
Processed
|
01/02/2023
|
|
8315135287
|
|
SUNIL
|
()
|
184
|
SONHAT
|
CH-06-002-025-001/66 (Bansipur)
|
3306002000NRG23300120230922784
|
30/01/2023
|
ram bai
|
3306002WL0028774
|
ram bai
|
00089
|
CBIN0284730
|
2
|
2
|
Processed
|
01/02/2023
|
|
8315135354
|
|
ram bai
|
()
|
185
|
SONHAT
|
CH-06-002-025-001/71 (Bansipur)
|
3306002000NRG23300120230920864
|
30/01/2023
|
Angira bai
|
3306002WL0028723
|
Angira bai
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135378
|
|
Angira bai
|
()
|
186
|
SONHAT
|
CH-06-002-025-001/72 (Bansipur)
|
3306002000NRG23300120230920866
|
30/01/2023
|
rajmatiya
|
3306002WL0028723
|
rajmatiya
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135705
|
|
rajmatiya
|
()
|
187
|
SONHAT
|
CH-06-002-025-001/86 (Bansipur)
|
3306002000NRG23300120230920869
|
30/01/2023
|
jaimatiya
|
3306002WL0028723
|
jaimatiya
|
00089
|
CBIN0284730
|
612
|
612
|
Processed
|
01/02/2023
|
|
8315135704
|
|
jaimatiya
|
()
|
188
|
SONHAT
|
CH-06-002-025-001/87 (Bansipur)
|
3306002000NRG23300120230920870
|
30/01/2023
|
sukurpaal
|
3306002WL0028723
|
sukurpaal
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135731
|
|
sukurpaal
|
()
|
189
|
SONHAT
|
CH-06-002-025-005/112 (Bansipur)
|
3306002000NRG23300120230919165
|
30/01/2023
|
chandrvati
|
3306002WL0028690
|
chandrvati
|
00089
|
CBIN0284730
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135743
|
|
chandrvati
|
()
|
190
|
SONHAT
|
CH-06-002-025-005/138 (Bansipur)
|
3306002000NRG23300120230919180
|
30/01/2023
|
Sonmatiya
|
3306002WL0028690
|
Sonmatiya
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135390
|
|
Sonmatiya
|
()
|
191
|
SONHAT
|
CH-06-002-025-005/152 (Bansipur)
|
3306002000NRG23300120230919192
|
30/01/2023
|
Raj kumari
|
3306002WL0028690
|
Raj kumari
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135244
|
|
Raj kumari
|
()
|
192
|
SONHAT
|
CH-06-002-025-005/16-A (Bansipur)
|
3306002000NRG23300120230919198
|
30/01/2023
|
RAMDEV
|
3306002WL0028690
|
RAMDEV
|
00089
|
CBIN0284730
|
612
|
612
|
Processed
|
01/02/2023
|
|
8315135742
|
|
RAMDEV
|
()
|
193
|
SONHAT
|
CH-06-002-025-005/161 (Bansipur)
|
3306002000NRG23300120230919200
|
30/01/2023
|
Suchika
|
3306002WL0028690
|
Suchika
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135271
|
|
Suchika
|
()
|
194
|
SONHAT
|
CH-06-002-025-005/167 (Bansipur)
|
3306002000NRG23300120230919202
|
30/01/2023
|
Chandi Bai
|
3306002WL0028690
|
Chandi Bai
|
00089
|
CBIN0284730
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135251
|
|
Chandi Bai
|
()
|
195
|
SONHAT
|
CH-06-002-025-005/168 (Bansipur)
|
3306002000NRG23300120230919203
|
30/01/2023
|
Anil Kumar
|
3306002WL0028690
|
Anil Kumar
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135250
|
|
Anil Kumar
|
()
|
196
|
SONHAT
|
CH-06-002-025-005/169 (Bansipur)
|
3306002000NRG23300120230919204
|
30/01/2023
|
Raj Kumar
|
3306002WL0028690
|
Raj Kumar
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
01/02/2023
|
|
8315135252
|
|
Raj Kumar
|
()
|
197
|
SONHAT
|
CH-06-002-025-005/171 (Bansipur)
|
3306002000NRG23300120230919207
|
30/01/2023
|
Ram Kripal
|
3306002WL0028690
|
Ram Kripal
|
00089
|
CBIN0284730
|
612
|
612
|
Processed
|
01/02/2023
|
|
8315135272
|
|
Ram Kripal
|
()
|
198
|
SONHAT
|
CH-06-002-025-005/178 (Bansipur)
|
3306002000NRG23300120230919208
|
30/01/2023
|
Ganga Parshad
|
3306002WL0028690
|
Ganga Parshad
|
00089
|
CBIN0284730
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135274
|
|
Ganga Parshad
|
()
|
199
|
SONHAT
|
CH-06-002-025-005/179 (Bansipur)
|
3306002000NRG23300120230919209
|
30/01/2023
|
Abhimanyu
|
3306002WL0028690
|
Abhimanyu
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135273
|
|
Abhimanyu
|
()
|
200
|
SONHAT
|
CH-06-002-025-005/179 (Bansipur)
|
3306002000NRG23300120230919210
|
30/01/2023
|
Mehandi
|
3306002WL0028690
|
Mehandi
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135275
|
|
Mehandi
|
()
|
201
|
SONHAT
|
CH-06-002-025-005/182 (Bansipur)
|
3306002000NRG23300120230919213
|
30/01/2023
|
Parbatiya
|
3306002WL0028690
|
Parbatiya
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135270
|
|
Parbatiya
|
()
|
202
|
SONHAT
|
CH-06-002-025-005/192 (Bansipur)
|
3306002000NRG23300120230919218
|
30/01/2023
|
Ful Basiya
|
3306002WL0028690
|
Ful Basiya
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135286
|
|
Ful Basiya
|
()
|
203
|
SONHAT
|
CH-06-002-025-005/202 (Bansipur)
|
3306002000NRG23300120230919225
|
30/01/2023
|
Pappu
|
3306002WL0028690
|
Pappu
|
00089
|
CBIN0284730
|
612
|
612
|
Processed
|
01/02/2023
|
|
8315135388
|
|
Pappu
|
()
|
204
|
SONHAT
|
CH-06-002-025-005/26 (Bansipur)
|
3306002000NRG23300120230919229
|
30/01/2023
|
surjaniya
|
3306002WL0028690
|
surjaniya
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135738
|
|
surjaniya
|
()
|
205
|
SONHAT
|
CH-06-002-025-005/29 (Bansipur)
|
3306002000NRG23300120230919232
|
30/01/2023
|
kadam kuwari
|
3306002WL0028690
|
kadam kuwari
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135355
|
|
kadam kuwari
|
()
|
206
|
SONHAT
|
CH-06-002-025-005/50 (Bansipur)
|
3306002000NRG23300120230919254
|
30/01/2023
|
SHANTI
|
3306002WL0028690
|
SHANTI
|
00089
|
CBIN0284730
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135217
|
|
SHANTI
|
()
|
207
|
SONHAT
|
CH-06-002-025-005/55 (Bansipur)
|
3306002000NRG23300120230919256
|
30/01/2023
|
BIRJHNIYA
|
3306002WL0028690
|
BIRJHNIYA
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135347
|
|
BIRJHNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18772
|
18772
|
|
|
|
|
|
|
|
208
|
SONHAT
|
CH-06-002-015-003/105 (Keshganwa)
|
3306002000NRG23300120230923166
|
30/01/2023
|
Bhola Prasad
|
3306002WL0028784
|
Bhola Prasad
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135261
|
|
Bhola Prasad
|
()
|
209
|
SONHAT
|
CH-06-002-015-003/11 (Keshganwa)
|
3306002000NRG23300120230923168
|
30/01/2023
|
Rukhman
|
3306002WL0028784
|
Rukhman
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135371
|
|
Rukhman
|
()
|
210
|
SONHAT
|
CH-06-002-015-003/135 (Keshganwa)
|
3306002000NRG23300120230923169
|
30/01/2023
|
Ramcharan
|
3306002WL0028784
|
Ramcharan
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135245
|
|
Ramcharan
|
()
|
211
|
SONHAT
|
CH-06-002-015-003/19 (Keshganwa)
|
3306002000NRG23300120230923172
|
30/01/2023
|
Jukman
|
3306002WL0028784
|
Jukman
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135260
|
|
Jukman
|
()
|
212
|
SONHAT
|
CH-06-002-015-003/3 (Keshganwa)
|
3306002000NRG23300120230923173
|
30/01/2023
|
Ranglal
|
3306002WL0028784
|
Ranglal
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135707
|
|
Ranglal
|
()
|
213
|
SONHAT
|
CH-06-002-015-003/36 (Keshganwa)
|
3306002000NRG23300120230923175
|
30/01/2023
|
basant lal
|
3306002WL0028784
|
basant lal
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135706
|
|
basant lal
|
()
|
214
|
SONHAT
|
CH-06-002-021-001/10 (Majhartola)
|
3306002000NRG23300120230923192
|
30/01/2023
|
RAMNTI BAI
|
3306002WL0028787
|
RAMNTI BAI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135243
|
|
RAMNTI BAI
|
()
|
215
|
SONHAT
|
CH-06-002-021-004/1-A (Majhartola)
|
3306002000NRG23300120230923198
|
30/01/2023
|
GANESH
|
3306002WL0028787
|
GANESH
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135221
|
|
GANESH
|
()
|
216
|
SONHAT
|
CH-06-002-021-004/1-A (Majhartola)
|
3306002000NRG23300120230923199
|
30/01/2023
|
MANGLI
|
3306002WL0028787
|
MANGLI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135231
|
|
MANGLI
|
()
|
217
|
SONHAT
|
CH-06-002-021-004/10-A (Majhartola)
|
3306002000NRG23300120230923200
|
30/01/2023
|
Siropan
|
3306002WL0028787
|
Siropan
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135224
|
|
Siropan
|
()
|
218
|
SONHAT
|
CH-06-002-021-004/100 (Majhartola)
|
3306002000NRG23300120230923202
|
30/01/2023
|
GULAB
|
3306002WL0028787
|
GULAB
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135257
|
|
GULAB
|
()
|
219
|
SONHAT
|
CH-06-002-021-004/100 (Majhartola)
|
3306002000NRG23300120230923203
|
30/01/2023
|
SATWANTI
|
3306002WL0028787
|
SATWANTI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135258
|
|
SATWANTI
|
()
|
220
|
SONHAT
|
CH-06-002-021-004/102 (Majhartola)
|
3306002000NRG23300120230923204
|
30/01/2023
|
INDRAPAL
|
3306002WL0028787
|
INDRAPAL
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135253
|
|
INDRAPAL
|
()
|
221
|
SONHAT
|
CH-06-002-021-004/102 (Majhartola)
|
3306002000NRG23300120230923205
|
30/01/2023
|
JANKI
|
3306002WL0028787
|
JANKI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135255
|
|
JANKI
|
()
|
222
|
SONHAT
|
CH-06-002-021-004/11-A (Majhartola)
|
3306002000NRG23300120230923207
|
30/01/2023
|
JAGATPAL
|
3306002WL0028787
|
JAGATPAL
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135259
|
|
JAGATPAL
|
()
|
223
|
SONHAT
|
CH-06-002-021-004/12-A (Majhartola)
|
3306002000NRG23300120230923209
|
30/01/2023
|
Chandrika bai
|
3306002WL0028787
|
Chandrika bai
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135377
|
|
Chandrika bai
|
()
|
224
|
SONHAT
|
CH-06-002-021-004/127 (Majhartola)
|
3306002000NRG23300120230923210
|
30/01/2023
|
Heera lal
|
3306002WL0028787
|
Heera lal
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135387
|
|
Heera lal
|
()
|
225
|
SONHAT
|
CH-06-002-021-004/130 (Majhartola)
|
3306002000NRG23300120230923179
|
30/01/2023
|
Dheerendra Kumar
|
3306002WL0028785
|
Dheerendra Kumar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135380
|
|
Dheerendra Kumar
|
()
|
226
|
SONHAT
|
CH-06-002-021-004/130 (Majhartola)
|
3306002000NRG23300120230923181
|
30/01/2023
|
Dheerendra Kumar
|
3306002WL0028785
|
Dheerendra Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135379
|
|
Dheerendra Kumar
|
()
|
227
|
SONHAT
|
CH-06-002-021-004/130 (Majhartola)
|
3306002000NRG23300120230923180
|
30/01/2023
|
Mamta
|
3306002WL0028785
|
Mamta
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135382
|
|
Mamta
|
()
|
228
|
SONHAT
|
CH-06-002-021-004/130 (Majhartola)
|
3306002000NRG23300120230923182
|
30/01/2023
|
Mamta
|
3306002WL0028785
|
Mamta
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135381
|
|
Mamta
|
()
|
229
|
SONHAT
|
CH-06-002-021-004/131 (Majhartola)
|
3306002000NRG23300120230923213
|
30/01/2023
|
Sangeeta
|
3306002WL0028787
|
Sangeeta
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135385
|
|
Sangeeta
|
()
|
230
|
SONHAT
|
CH-06-002-021-004/132 (Majhartola)
|
3306002000NRG23300120230923215
|
30/01/2023
|
samundri
|
3306002WL0028787
|
samundri
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135386
|
|
samundri
|
()
|
231
|
SONHAT
|
CH-06-002-021-004/15-B (Majhartola)
|
3306002000NRG23300120230923219
|
30/01/2023
|
SITA BAI
|
3306002WL0028787
|
SITA BAI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135276
|
|
SITA BAI
|
()
|
232
|
SONHAT
|
CH-06-002-021-004/15-B (Majhartola)
|
3306002000NRG23300120230923218
|
30/01/2023
|
UJIT
|
3306002WL0028787
|
UJIT
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135447
|
|
UJIT
|
()
|
233
|
SONHAT
|
CH-06-002-021-004/16-A (Majhartola)
|
3306002000NRG23300120230923186
|
30/01/2023
|
man kunwar
|
3306002WL0028785
|
man kunwar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135457
|
|
man kunwar
|
()
|
234
|
SONHAT
|
CH-06-002-021-004/16-A (Majhartola)
|
3306002000NRG23300120230923184
|
30/01/2023
|
man kunwar
|
3306002WL0028785
|
man kunwar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135456
|
|
man kunwar
|
()
|
235
|
SONHAT
|
CH-06-002-021-004/17-A (Majhartola)
|
3306002000NRG23300120230923221
|
30/01/2023
|
kavita
|
3306002WL0028787
|
kavita
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135240
|
|
kavita
|
()
|
236
|
SONHAT
|
CH-06-002-021-004/17-A (Majhartola)
|
3306002000NRG23300120230923220
|
30/01/2023
|
Shiv kumar
|
3306002WL0028787
|
Shiv kumar
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135356
|
|
Shiv kumar
|
()
|
237
|
SONHAT
|
CH-06-002-021-004/19-A (Majhartola)
|
3306002000NRG23300120230923224
|
30/01/2023
|
Lakshmaniya
|
3306002WL0028787
|
Lakshmaniya
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135246
|
|
Lakshmaniya
|
()
|
238
|
SONHAT
|
CH-06-002-021-004/2-A (Majhartola)
|
3306002000NRG23300120230923225
|
30/01/2023
|
SOMARU
|
3306002WL0028787
|
SOMARU
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135236
|
|
SOMARU
|
()
|
239
|
SONHAT
|
CH-06-002-021-004/20-A (Majhartola)
|
3306002000NRG23300120230923227
|
30/01/2023
|
dhramjeet
|
3306002WL0028787
|
dhramjeet
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135373
|
|
dhramjeet
|
()
|
240
|
SONHAT
|
CH-06-002-021-004/20-A (Majhartola)
|
3306002000NRG23300120230923228
|
30/01/2023
|
JAIKUMARI
|
3306002WL0028787
|
JAIKUMARI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135239
|
|
JAIKUMARI
|
()
|
241
|
SONHAT
|
CH-06-002-021-004/22-A (Majhartola)
|
3306002000NRG23300120230923229
|
30/01/2023
|
gorelal
|
3306002WL0028787
|
gorelal
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135222
|
|
gorelal
|
()
|
242
|
SONHAT
|
CH-06-002-021-004/23-A (Majhartola)
|
3306002000NRG23300120230923231
|
30/01/2023
|
Raj Kumar
|
3306002WL0028787
|
Raj Kumar
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135446
|
|
Raj Kumar
|
()
|
243
|
SONHAT
|
CH-06-002-021-004/25-A (Majhartola)
|
3306002000NRG23300120230923232
|
30/01/2023
|
DHANI RAM
|
3306002WL0028787
|
DHANI RAM
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135247
|
|
DHANI RAM
|
()
|
244
|
SONHAT
|
CH-06-002-021-004/25-A (Majhartola)
|
3306002000NRG23300120230923234
|
30/01/2023
|
Geeta Kumari
|
3306002WL0028787
|
Geeta Kumari
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135383
|
|
Geeta Kumari
|
()
|
245
|
SONHAT
|
CH-06-002-021-004/25-A (Majhartola)
|
3306002000NRG23300120230923233
|
30/01/2023
|
ram bai
|
3306002WL0028787
|
ram bai
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135241
|
|
ram bai
|
()
|
246
|
SONHAT
|
CH-06-002-021-004/26-A (Majhartola)
|
3306002000NRG23300120230923235
|
30/01/2023
|
BABULAL
|
3306002WL0028787
|
BABULAL
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135226
|
|
BABULAL
|
()
|
247
|
SONHAT
|
CH-06-002-021-004/26-A (Majhartola)
|
3306002000NRG23300120230923236
|
30/01/2023
|
KUNTI
|
3306002WL0028787
|
KUNTI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135233
|
|
KUNTI
|
()
|
248
|
SONHAT
|
CH-06-002-021-004/27-A (Majhartola)
|
3306002000NRG23300120230923238
|
30/01/2023
|
MAMTA DEVI
|
3306002WL0028787
|
MAMTA DEVI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135448
|
|
MAMTA DEVI
|
()
|
249
|
SONHAT
|
CH-06-002-021-004/27-A (Majhartola)
|
3306002000NRG23300120230923237
|
30/01/2023
|
SANT KUMAR
|
3306002WL0028787
|
SANT KUMAR
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135227
|
|
SANT KUMAR
|
()
|
250
|
SONHAT
|
CH-06-002-021-004/30-A (Majhartola)
|
3306002000NRG23300120230923239
|
30/01/2023
|
Premsai
|
3306002WL0028787
|
Premsai
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135242
|
|
Premsai
|
()
|
251
|
SONHAT
|
CH-06-002-021-004/52-A (Majhartola)
|
3306002000NRG23300120230923244
|
30/01/2023
|
Parwati
|
3306002WL0028788
|
Parwati
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135264
|
|
Parwati
|
()
|
252
|
SONHAT
|
CH-06-002-021-004/52-A (Majhartola)
|
3306002000NRG23300120230923243
|
30/01/2023
|
Rupeshwar
|
3306002WL0028788
|
Rupeshwar
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135372
|
|
Rupeshwar
|
()
|
253
|
SONHAT
|
CH-06-002-021-004/56-A (Majhartola)
|
3306002000NRG23300120230923242
|
30/01/2023
|
Radha
|
3306002WL0028787
|
Radha
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135384
|
|
Radha
|
()
|
254
|
SONHAT
|
CH-06-002-021-004/56-A (Majhartola)
|
3306002000NRG23300120230923189
|
30/01/2023
|
Ravishankar
|
3306002WL0028785
|
Ravishankar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135263
|
|
Ravishankar
|
()
|
255
|
SONHAT
|
CH-06-002-021-004/56-A (Majhartola)
|
3306002000NRG23300120230923187
|
30/01/2023
|
Ravishankar
|
3306002WL0028785
|
Ravishankar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135262
|
|
Ravishankar
|
()
|
256
|
SONHAT
|
CH-06-002-021-004/69-A (Majhartola)
|
3306002000NRG23300120230923246
|
30/01/2023
|
Shanti
|
3306002WL0028788
|
Shanti
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135232
|
|
Shanti
|
()
|
257
|
SONHAT
|
CH-06-002-021-004/7-B (Majhartola)
|
3306002000NRG23300120230923247
|
30/01/2023
|
Bhudhuram
|
3306002WL0028788
|
Bhudhuram
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135348
|
|
Bhudhuram
|
()
|
258
|
SONHAT
|
CH-06-002-021-004/7-B (Majhartola)
|
3306002000NRG23300120230923249
|
30/01/2023
|
FULESHWARI
|
3306002WL0028788
|
FULESHWARI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135256
|
|
FULESHWARI
|
()
|
259
|
SONHAT
|
CH-06-002-021-004/7-B (Majhartola)
|
3306002000NRG23300120230923248
|
30/01/2023
|
RAJESH
|
3306002WL0028788
|
RAJESH
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135254
|
|
RAJESH
|
()
|
260
|
SONHAT
|
CH-06-002-021-004/70-A (Majhartola)
|
3306002000NRG23300120230923251
|
30/01/2023
|
santi
|
3306002WL0028788
|
santi
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135237
|
|
santi
|
()
|
261
|
SONHAT
|
CH-06-002-021-004/70-A (Majhartola)
|
3306002000NRG23300120230923250
|
30/01/2023
|
Sonalal
|
3306002WL0028788
|
Sonalal
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135394
|
|
Sonalal
|
()
|
262
|
SONHAT
|
CH-06-002-021-004/71-A (Majhartola)
|
3306002000NRG23300120230923253
|
30/01/2023
|
boby
|
3306002WL0028788
|
boby
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135395
|
|
boby
|
()
|
263
|
SONHAT
|
CH-06-002-021-004/71-A (Majhartola)
|
3306002000NRG23300120230923252
|
30/01/2023
|
MAHESH
|
3306002WL0028788
|
MAHESH
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135234
|
|
MAHESH
|
()
|
264
|
SONHAT
|
CH-06-002-021-004/72-A (Majhartola)
|
3306002000NRG23300120230923255
|
30/01/2023
|
SINDURMANI
|
3306002WL0028788
|
SINDURMANI
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135230
|
|
SINDURMANI
|
()
|
265
|
SONHAT
|
CH-06-002-021-004/73-A (Majhartola)
|
3306002000NRG23300120230923256
|
30/01/2023
|
NADHIRSAY
|
3306002WL0028788
|
NADHIRSAY
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135225
|
|
NADHIRSAY
|
()
|
266
|
SONHAT
|
CH-06-002-021-004/74-A (Majhartola)
|
3306002000NRG23300120230923259
|
30/01/2023
|
hira bai
|
3306002WL0028788
|
hira bai
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135248
|
|
hira bai
|
()
|
267
|
SONHAT
|
CH-06-002-021-004/74-A (Majhartola)
|
3306002000NRG23300120230923258
|
30/01/2023
|
shivprasad
|
3306002WL0028788
|
shivprasad
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135229
|
|
shivprasad
|
()
|
268
|
SONHAT
|
CH-06-002-021-004/76-A (Majhartola)
|
3306002000NRG23300120230923261
|
30/01/2023
|
DAYA RAM
|
3306002WL0028788
|
DAYA RAM
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135223
|
|
DAYA RAM
|
()
|
269
|
SONHAT
|
CH-06-002-021-004/77-A (Majhartola)
|
3306002000NRG23300120230923263
|
30/01/2023
|
jeet kunvar
|
3306002WL0028788
|
jeet kunvar
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135349
|
|
jeet kunvar
|
()
|
270
|
SONHAT
|
CH-06-002-021-004/77-A (Majhartola)
|
3306002000NRG23300120230923262
|
30/01/2023
|
JHELSAY
|
3306002WL0028788
|
JHELSAY
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135235
|
|
JHELSAY
|
()
|
271
|
SONHAT
|
CH-06-002-021-004/78-A (Majhartola)
|
3306002000NRG23300120230923265
|
30/01/2023
|
Befaiya
|
3306002WL0028788
|
Befaiya
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135238
|
|
Befaiya
|
()
|
272
|
SONHAT
|
CH-06-002-021-004/78-A (Majhartola)
|
3306002000NRG23300120230923264
|
30/01/2023
|
Raghuvir
|
3306002WL0028788
|
Raghuvir
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135228
|
|
Raghuvir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
273
|
SONHAT
|
CH-06-002-007-001/102-A (Beliya)
|
3306002000NRG23300120230924079
|
30/01/2023
|
FULKUVAR
|
3306002WL0028806
|
FULKUVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135408
|
|
FULKUVAR
|
()
|
274
|
SONHAT
|
CH-06-002-007-001/102-A (Beliya)
|
3306002000NRG23300120230924083
|
30/01/2023
|
FULKUVAR
|
3306002WL0028806
|
FULKUVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135411
|
|
FULKUVAR
|
()
|
275
|
SONHAT
|
CH-06-002-007-001/102-A (Beliya)
|
3306002000NRG23300120230924081
|
30/01/2023
|
FULKUVAR
|
3306002WL0028806
|
FULKUVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135410
|
|
FULKUVAR
|
()
|
276
|
SONHAT
|
CH-06-002-007-001/102-A (Beliya)
|
3306002000NRG23300120230924077
|
30/01/2023
|
FULKUVAR
|
3306002WL0028806
|
FULKUVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135409
|
|
FULKUVAR
|
()
|
277
|
SONHAT
|
CH-06-002-007-001/102-A (Beliya)
|
3306002000NRG23300120230924076
|
30/01/2023
|
PREMCHAND
|
3306002WL0028806
|
PREMCHAND
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135502
|
|
PREMCHAND
|
()
|
278
|
SONHAT
|
CH-06-002-007-001/102-A (Beliya)
|
3306002000NRG23300120230924080
|
30/01/2023
|
PREMCHAND
|
3306002WL0028806
|
PREMCHAND
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135501
|
|
PREMCHAND
|
()
|
279
|
SONHAT
|
CH-06-002-007-001/102-A (Beliya)
|
3306002000NRG23300120230924082
|
30/01/2023
|
PREMCHAND
|
3306002WL0028806
|
PREMCHAND
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135499
|
|
PREMCHAND
|
()
|
280
|
SONHAT
|
CH-06-002-007-001/102-A (Beliya)
|
3306002000NRG23300120230924078
|
30/01/2023
|
PREMCHAND
|
3306002WL0028806
|
PREMCHAND
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135500
|
|
PREMCHAND
|
()
|
281
|
SONHAT
|
CH-06-002-007-001/104-B (Beliya)
|
3306002000NRG23300120230924085
|
30/01/2023
|
dev kumari
|
3306002WL0028806
|
dev kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135519
|
|
dev kumari
|
()
|
282
|
SONHAT
|
CH-06-002-007-001/104-B (Beliya)
|
3306002000NRG23300120230924084
|
30/01/2023
|
dev kumari
|
3306002WL0028806
|
dev kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135517
|
|
dev kumari
|
()
|
283
|
SONHAT
|
CH-06-002-007-001/104-B (Beliya)
|
3306002000NRG23300120230924087
|
30/01/2023
|
dev kumari
|
3306002WL0028806
|
dev kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135518
|
|
dev kumari
|
()
|
284
|
SONHAT
|
CH-06-002-007-001/115-A (Beliya)
|
3306002000NRG23300120230924102
|
30/01/2023
|
Sunayana
|
3306002WL0028806
|
Sunayana
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135332
|
|
Sunayana
|
()
|
285
|
SONHAT
|
CH-06-002-007-001/115-A (Beliya)
|
3306002000NRG23300120230924101
|
30/01/2023
|
Sunayana
|
3306002WL0028806
|
Sunayana
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135333
|
|
Sunayana
|
()
|
286
|
SONHAT
|
CH-06-002-007-001/115-A (Beliya)
|
3306002000NRG23300120230924100
|
30/01/2023
|
Sunayana
|
3306002WL0028806
|
Sunayana
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135334
|
|
Sunayana
|
()
|
287
|
SONHAT
|
CH-06-002-007-001/130-A (Beliya)
|
3306002000NRG23300120230924124
|
30/01/2023
|
Shivraj
|
3306002WL0028806
|
Shivraj
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135290
|
|
Shivraj
|
()
|
288
|
SONHAT
|
CH-06-002-007-001/130-A (Beliya)
|
3306002000NRG23300120230924122
|
30/01/2023
|
Shivraj
|
3306002WL0028806
|
Shivraj
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135291
|
|
Shivraj
|
()
|
289
|
SONHAT
|
CH-06-002-007-001/130-A (Beliya)
|
3306002000NRG23300120230924120
|
30/01/2023
|
Shivraj
|
3306002WL0028806
|
Shivraj
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135292
|
|
Shivraj
|
()
|
290
|
SONHAT
|
CH-06-002-007-001/131-B (Beliya)
|
3306002000NRG23300120230924128
|
30/01/2023
|
Deepesh Kumar
|
3306002WL0028806
|
Deepesh Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135422
|
|
Deepesh Kumar
|
()
|
291
|
SONHAT
|
CH-06-002-007-001/131-B (Beliya)
|
3306002000NRG23300120230924127
|
30/01/2023
|
Deepesh Kumar
|
3306002WL0028806
|
Deepesh Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135421
|
|
Deepesh Kumar
|
()
|
292
|
SONHAT
|
CH-06-002-007-001/131-B (Beliya)
|
3306002000NRG23300120230924126
|
30/01/2023
|
Deepesh Kumar
|
3306002WL0028806
|
Deepesh Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135344
|
|
Deepesh Kumar
|
()
|
293
|
SONHAT
|
CH-06-002-007-001/146-A (Beliya)
|
3306002000NRG23300120230924149
|
30/01/2023
|
Vijay Sahu
|
3306002WL0028806
|
Vijay Sahu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135433
|
|
Vijay Sahu
|
()
|
294
|
SONHAT
|
CH-06-002-007-001/146-A (Beliya)
|
3306002000NRG23300120230924148
|
30/01/2023
|
Vijay Sahu
|
3306002WL0028806
|
Vijay Sahu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135434
|
|
Vijay Sahu
|
()
|
295
|
SONHAT
|
CH-06-002-007-001/146-A (Beliya)
|
3306002000NRG23300120230924147
|
30/01/2023
|
Vijay Sahu
|
3306002WL0028806
|
Vijay Sahu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135432
|
|
Vijay Sahu
|
()
|
296
|
SONHAT
|
CH-06-002-007-001/146-A (Beliya)
|
3306002000NRG23300120230924146
|
30/01/2023
|
Vijay Sahu
|
3306002WL0028806
|
Vijay Sahu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135431
|
|
Vijay Sahu
|
()
|
297
|
SONHAT
|
CH-06-002-007-001/22 (Beliya)
|
3306002000NRG23300120230924182
|
30/01/2023
|
MANMATI
|
3306002WL0028806
|
MANMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135728
|
|
MANMATI
|
()
|
298
|
SONHAT
|
CH-06-002-007-001/22 (Beliya)
|
3306002000NRG23300120230924180
|
30/01/2023
|
MANMATI
|
3306002WL0028806
|
MANMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135729
|
|
MANMATI
|
()
|
299
|
SONHAT
|
CH-06-002-007-001/22 (Beliya)
|
3306002000NRG23300120230924178
|
30/01/2023
|
MANMATI
|
3306002WL0028806
|
MANMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135730
|
|
MANMATI
|
()
|
300
|
SONHAT
|
CH-06-002-007-001/3 (Beliya)
|
3306002000NRG23300120230924190
|
30/01/2023
|
KRISHNA
|
3306002WL0028806
|
KRISHNA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135266
|
|
KRISHNA
|
()
|
301
|
SONHAT
|
CH-06-002-007-001/3 (Beliya)
|
3306002000NRG23300120230924194
|
30/01/2023
|
KRISHNA
|
3306002WL0028806
|
KRISHNA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135267
|
|
KRISHNA
|
()
|
302
|
SONHAT
|
CH-06-002-007-001/3 (Beliya)
|
3306002000NRG23300120230924192
|
30/01/2023
|
KRISHNA
|
3306002WL0028806
|
KRISHNA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135265
|
|
KRISHNA
|
()
|
303
|
SONHAT
|
CH-06-002-007-001/3 (Beliya)
|
3306002000NRG23300120230924191
|
30/01/2023
|
renuka
|
3306002WL0028806
|
renuka
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135463
|
|
renuka
|
()
|
304
|
SONHAT
|
CH-06-002-007-001/3 (Beliya)
|
3306002000NRG23300120230924193
|
30/01/2023
|
renuka
|
3306002WL0028806
|
renuka
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135462
|
|
renuka
|
()
|
305
|
SONHAT
|
CH-06-002-007-001/3 (Beliya)
|
3306002000NRG23300120230924195
|
30/01/2023
|
renuka
|
3306002WL0028806
|
renuka
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135464
|
|
renuka
|
()
|
306
|
SONHAT
|
CH-06-002-007-001/42 (Beliya)
|
3306002000NRG23300120230924212
|
30/01/2023
|
GORELAL
|
3306002WL0028806
|
GORELAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135736
|
|
GORELAL
|
()
|
307
|
SONHAT
|
CH-06-002-007-001/42 (Beliya)
|
3306002000NRG23300120230924211
|
30/01/2023
|
GORELAL
|
3306002WL0028806
|
GORELAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135735
|
|
GORELAL
|
()
|
308
|
SONHAT
|
CH-06-002-007-001/42 (Beliya)
|
3306002000NRG23300120230924210
|
30/01/2023
|
GORELAL
|
3306002WL0028806
|
GORELAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135737
|
|
GORELAL
|
()
|
309
|
SONHAT
|
CH-06-002-007-001/49 (Beliya)
|
3306002000NRG23300120230924214
|
30/01/2023
|
dharmpal
|
3306002WL0028806
|
dharmpal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135521
|
|
dharmpal
|
()
|
310
|
SONHAT
|
CH-06-002-007-001/49 (Beliya)
|
3306002000NRG23300120230924217
|
30/01/2023
|
dharmpal
|
3306002WL0028806
|
dharmpal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135520
|
|
dharmpal
|
()
|
311
|
SONHAT
|
CH-06-002-007-001/49 (Beliya)
|
3306002000NRG23300120230924216
|
30/01/2023
|
SABH PATI
|
3306002WL0028806
|
SABH PATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135716
|
|
SABH PATI
|
()
|
312
|
SONHAT
|
CH-06-002-007-001/49 (Beliya)
|
3306002000NRG23300120230924215
|
30/01/2023
|
SABH PATI
|
3306002WL0028806
|
SABH PATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135715
|
|
SABH PATI
|
()
|
313
|
SONHAT
|
CH-06-002-007-001/49 (Beliya)
|
3306002000NRG23300120230924213
|
30/01/2023
|
SABH PATI
|
3306002WL0028806
|
SABH PATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135714
|
|
SABH PATI
|
()
|
314
|
SONHAT
|
CH-06-002-007-001/56 (Beliya)
|
3306002000NRG23300120230924227
|
30/01/2023
|
Ushadevi
|
3306002WL0028806
|
Ushadevi
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135701
|
|
Ushadevi
|
()
|
315
|
SONHAT
|
CH-06-002-007-001/56 (Beliya)
|
3306002000NRG23300120230924226
|
30/01/2023
|
Ushadevi
|
3306002WL0028806
|
Ushadevi
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135702
|
|
Ushadevi
|
()
|
316
|
SONHAT
|
CH-06-002-007-001/56 (Beliya)
|
3306002000NRG23300120230924225
|
30/01/2023
|
Ushadevi
|
3306002WL0028806
|
Ushadevi
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135703
|
|
Ushadevi
|
()
|
317
|
SONHAT
|
CH-06-002-007-001/61-A (Beliya)
|
3306002000NRG23300120230924234
|
30/01/2023
|
Lala
|
3306002WL0028806
|
Lala
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135484
|
|
Lala
|
()
|
318
|
SONHAT
|
CH-06-002-007-001/61-A (Beliya)
|
3306002000NRG23300120230924233
|
30/01/2023
|
Lala
|
3306002WL0028806
|
Lala
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135483
|
|
Lala
|
()
|
319
|
SONHAT
|
CH-06-002-007-001/61-A (Beliya)
|
3306002000NRG23300120230924232
|
30/01/2023
|
Lala
|
3306002WL0028806
|
Lala
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135485
|
|
Lala
|
()
|
320
|
SONHAT
|
CH-06-002-007-001/61-A (Beliya)
|
3306002000NRG23300120230924231
|
30/01/2023
|
Lala
|
3306002WL0028806
|
Lala
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135486
|
|
Lala
|
()
|
321
|
SONHAT
|
CH-06-002-007-001/65 (Beliya)
|
3306002000NRG23300120230924241
|
30/01/2023
|
BASHMATI
|
3306002WL0028806
|
BASHMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135719
|
|
BASHMATI
|
()
|
322
|
SONHAT
|
CH-06-002-007-001/65 (Beliya)
|
3306002000NRG23300120230924239
|
30/01/2023
|
BASHMATI
|
3306002WL0028806
|
BASHMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135718
|
|
BASHMATI
|
()
|
323
|
SONHAT
|
CH-06-002-007-001/65 (Beliya)
|
3306002000NRG23300120230924237
|
30/01/2023
|
BASHMATI
|
3306002WL0028806
|
BASHMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135717
|
|
BASHMATI
|
()
|
324
|
SONHAT
|
CH-06-002-007-001/66 (Beliya)
|
3306002000NRG23300120230924248
|
30/01/2023
|
Mankuvar
|
3306002WL0028806
|
Mankuvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135713
|
|
Mankuvar
|
()
|
325
|
SONHAT
|
CH-06-002-007-001/66 (Beliya)
|
3306002000NRG23300120230924246
|
30/01/2023
|
Mankuvar
|
3306002WL0028806
|
Mankuvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135711
|
|
Mankuvar
|
()
|
326
|
SONHAT
|
CH-06-002-007-001/66 (Beliya)
|
3306002000NRG23300120230924244
|
30/01/2023
|
Mankuvar
|
3306002WL0028806
|
Mankuvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135712
|
|
Mankuvar
|
()
|
327
|
SONHAT
|
CH-06-002-007-001/68 (Beliya)
|
3306002000NRG23300120230924252
|
30/01/2023
|
Dhanu
|
3306002WL0028806
|
Dhanu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135492
|
|
Dhanu
|
()
|
328
|
SONHAT
|
CH-06-002-007-001/68 (Beliya)
|
3306002000NRG23300120230924251
|
30/01/2023
|
Dhanu
|
3306002WL0028806
|
Dhanu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135491
|
|
Dhanu
|
()
|
329
|
SONHAT
|
CH-06-002-007-001/68 (Beliya)
|
3306002000NRG23300120230924250
|
30/01/2023
|
Dhanu
|
3306002WL0028806
|
Dhanu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135494
|
|
Dhanu
|
()
|
330
|
SONHAT
|
CH-06-002-007-001/68 (Beliya)
|
3306002000NRG23300120230924249
|
30/01/2023
|
Dhanu
|
3306002WL0028806
|
Dhanu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135493
|
|
Dhanu
|
()
|
331
|
SONHAT
|
CH-06-002-007-001/69 (Beliya)
|
3306002000NRG23300120230924253
|
30/01/2023
|
JAI SINGH
|
3306002WL0028806
|
JAI SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135330
|
|
JAI SINGH
|
()
|
332
|
SONHAT
|
CH-06-002-007-001/69 (Beliya)
|
3306002000NRG23300120230924255
|
30/01/2023
|
JAI SINGH
|
3306002WL0028806
|
JAI SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135329
|
|
JAI SINGH
|
()
|
333
|
SONHAT
|
CH-06-002-007-001/69 (Beliya)
|
3306002000NRG23300120230924257
|
30/01/2023
|
JAI SINGH
|
3306002WL0028806
|
JAI SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135328
|
|
JAI SINGH
|
()
|
334
|
SONHAT
|
CH-06-002-007-001/69 (Beliya)
|
3306002000NRG23300120230924259
|
30/01/2023
|
JAI SINGH
|
3306002WL0028806
|
JAI SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135331
|
|
JAI SINGH
|
()
|
335
|
SONHAT
|
CH-06-002-007-001/7 (Beliya)
|
3306002000NRG23300120230924263
|
30/01/2023
|
Rakesh Kumar
|
3306002WL0028806
|
Rakesh Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135495
|
|
Rakesh Kumar
|
()
|
336
|
SONHAT
|
CH-06-002-007-001/7 (Beliya)
|
3306002000NRG23300120230924262
|
30/01/2023
|
Rakesh Kumar
|
3306002WL0028806
|
Rakesh Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135496
|
|
Rakesh Kumar
|
()
|
337
|
SONHAT
|
CH-06-002-007-001/7 (Beliya)
|
3306002000NRG23300120230924261
|
30/01/2023
|
Rakesh Kumar
|
3306002WL0028806
|
Rakesh Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135497
|
|
Rakesh Kumar
|
()
|
338
|
SONHAT
|
CH-06-002-007-001/81 (Beliya)
|
3306002000NRG23300120230924274
|
30/01/2023
|
Ranglal
|
3306002WL0028806
|
Ranglal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135363
|
|
Ranglal
|
()
|
339
|
SONHAT
|
CH-06-002-007-001/81 (Beliya)
|
3306002000NRG23300120230924273
|
30/01/2023
|
Ranglal
|
3306002WL0028806
|
Ranglal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135362
|
|
Ranglal
|
()
|
340
|
SONHAT
|
CH-06-002-007-001/85-A (Beliya)
|
3306002000NRG23300120230924276
|
30/01/2023
|
Geeta
|
3306002WL0028806
|
Geeta
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135476
|
|
Geeta
|
()
|
341
|
SONHAT
|
CH-06-002-007-001/85-A (Beliya)
|
3306002000NRG23300120230924278
|
30/01/2023
|
Geeta
|
3306002WL0028806
|
Geeta
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135475
|
|
Geeta
|
()
|
342
|
SONHAT
|
CH-06-002-007-001/85-A (Beliya)
|
3306002000NRG23300120230924280
|
30/01/2023
|
Geeta
|
3306002WL0028806
|
Geeta
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135477
|
|
Geeta
|
()
|
343
|
SONHAT
|
CH-06-002-007-001/93-A (Beliya)
|
3306002000NRG23300120230924292
|
30/01/2023
|
indrapal
|
3306002WL0028806
|
indrapal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135636
|
|
indrapal
|
()
|
344
|
SONHAT
|
CH-06-002-007-001/93-A (Beliya)
|
3306002000NRG23300120230924294
|
30/01/2023
|
indrapal
|
3306002WL0028806
|
indrapal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135638
|
|
indrapal
|
()
|
345
|
SONHAT
|
CH-06-002-007-001/93-A (Beliya)
|
3306002000NRG23300120230924290
|
30/01/2023
|
indrapal
|
3306002WL0028806
|
indrapal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135637
|
|
indrapal
|
()
|
346
|
SONHAT
|
CH-06-002-007-001/95 (Beliya)
|
3306002000NRG23300120230924301
|
30/01/2023
|
Foolbashiya
|
3306002WL0028806
|
Foolbashiya
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135368
|
|
Foolbashiya
|
()
|
347
|
SONHAT
|
CH-06-002-007-001/95 (Beliya)
|
3306002000NRG23300120230924299
|
30/01/2023
|
Foolbashiya
|
3306002WL0028806
|
Foolbashiya
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135367
|
|
Foolbashiya
|
()
|
348
|
SONHAT
|
CH-06-002-007-001/95 (Beliya)
|
3306002000NRG23300120230924297
|
30/01/2023
|
Foolbashiya
|
3306002WL0028806
|
Foolbashiya
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135369
|
|
Foolbashiya
|
()
|
349
|
SONHAT
|
CH-06-002-007-002/102 (Beliya)
|
3306002000NRG23300120230924310
|
30/01/2023
|
Dev kunwar
|
3306002WL0028806
|
Dev kunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135415
|
|
Dev kunwar
|
()
|
350
|
SONHAT
|
CH-06-002-007-002/102 (Beliya)
|
3306002000NRG23300120230924309
|
30/01/2023
|
Dev kunwar
|
3306002WL0028806
|
Dev kunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135414
|
|
Dev kunwar
|
()
|
351
|
SONHAT
|
CH-06-002-007-002/102 (Beliya)
|
3306002000NRG23300120230924308
|
30/01/2023
|
Dev kunwar
|
3306002WL0028806
|
Dev kunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135413
|
|
Dev kunwar
|
()
|
352
|
SONHAT
|
CH-06-002-007-002/103 (Beliya)
|
3306002000NRG23300120230924312
|
30/01/2023
|
bejenti bai
|
3306002WL0028806
|
bejenti bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135319
|
|
bejenti bai
|
()
|
353
|
SONHAT
|
CH-06-002-007-002/103 (Beliya)
|
3306002000NRG23300120230924311
|
30/01/2023
|
bejenti bai
|
3306002WL0028806
|
bejenti bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135396
|
|
bejenti bai
|
()
|
354
|
SONHAT
|
CH-06-002-007-002/13-A (Beliya)
|
3306002000NRG23300120230924316
|
30/01/2023
|
Dev say
|
3306002WL0028806
|
Dev say
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135488
|
|
Dev say
|
()
|
355
|
SONHAT
|
CH-06-002-007-002/13-A (Beliya)
|
3306002000NRG23300120230924319
|
30/01/2023
|
Dev say
|
3306002WL0028806
|
Dev say
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135487
|
|
Dev say
|
()
|
356
|
SONHAT
|
CH-06-002-007-002/13-A (Beliya)
|
3306002000NRG23300120230924318
|
30/01/2023
|
shanti
|
3306002WL0028806
|
shanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135279
|
|
shanti
|
()
|
357
|
SONHAT
|
CH-06-002-007-002/13-A (Beliya)
|
3306002000NRG23300120230924317
|
30/01/2023
|
shanti
|
3306002WL0028806
|
shanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135278
|
|
shanti
|
()
|
358
|
SONHAT
|
CH-06-002-007-002/13-A (Beliya)
|
3306002000NRG23300120230924320
|
30/01/2023
|
shanti
|
3306002WL0028806
|
shanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135280
|
|
shanti
|
()
|
359
|
SONHAT
|
CH-06-002-007-002/23 (Beliya)
|
3306002000NRG23300120230924324
|
30/01/2023
|
HEERAMANI
|
3306002WL0028806
|
HEERAMANI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135357
|
|
HEERAMANI
|
()
|
360
|
SONHAT
|
CH-06-002-007-002/23 (Beliya)
|
3306002000NRG23300120230924326
|
30/01/2023
|
HEERAMANI
|
3306002WL0028806
|
HEERAMANI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135358
|
|
HEERAMANI
|
()
|
361
|
SONHAT
|
CH-06-002-007-002/23 (Beliya)
|
3306002000NRG23300120230924328
|
30/01/2023
|
HEERAMANI
|
3306002WL0028806
|
HEERAMANI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135359
|
|
HEERAMANI
|
()
|
362
|
SONHAT
|
CH-06-002-007-002/23 (Beliya)
|
3306002000NRG23300120230924329
|
30/01/2023
|
Tel Singh
|
3306002WL0028806
|
Tel Singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135430
|
|
Tel Singh
|
()
|
363
|
SONHAT
|
CH-06-002-007-002/23 (Beliya)
|
3306002000NRG23300120230924325
|
30/01/2023
|
Tel Singh
|
3306002WL0028806
|
Tel Singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135428
|
|
Tel Singh
|
()
|
364
|
SONHAT
|
CH-06-002-007-002/23 (Beliya)
|
3306002000NRG23300120230924327
|
30/01/2023
|
Tel Singh
|
3306002WL0028806
|
Tel Singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135429
|
|
Tel Singh
|
()
|
365
|
SONHAT
|
CH-06-002-007-002/25 (Beliya)
|
3306002000NRG23300120230924331
|
30/01/2023
|
INDRAKUNVAR
|
3306002WL0028806
|
INDRAKUNVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135392
|
|
INDRAKUNVAR
|
()
|
366
|
SONHAT
|
CH-06-002-007-002/25 (Beliya)
|
3306002000NRG23300120230924333
|
30/01/2023
|
INDRAKUNVAR
|
3306002WL0028806
|
INDRAKUNVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135393
|
|
INDRAKUNVAR
|
()
|
367
|
SONHAT
|
CH-06-002-007-002/25 (Beliya)
|
3306002000NRG23300120230924335
|
30/01/2023
|
INDRAKUNVAR
|
3306002WL0028806
|
INDRAKUNVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135391
|
|
INDRAKUNVAR
|
()
|
368
|
SONHAT
|
CH-06-002-007-002/26 (Beliya)
|
3306002000NRG23300120230924336
|
30/01/2023
|
RAJMOHAN
|
3306002WL0028806
|
RAJMOHAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135725
|
|
RAJMOHAN
|
()
|
369
|
SONHAT
|
CH-06-002-007-002/26 (Beliya)
|
3306002000NRG23300120230924338
|
30/01/2023
|
RAJMOHAN
|
3306002WL0028806
|
RAJMOHAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135727
|
|
RAJMOHAN
|
()
|
370
|
SONHAT
|
CH-06-002-007-002/26 (Beliya)
|
3306002000NRG23300120230924340
|
30/01/2023
|
RAJMOHAN
|
3306002WL0028806
|
RAJMOHAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135726
|
|
RAJMOHAN
|
()
|
371
|
SONHAT
|
CH-06-002-007-002/43-A (Beliya)
|
3306002000NRG23300120230924347
|
30/01/2023
|
Yuwat Kumar
|
3306002WL0028806
|
Yuwat Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135336
|
|
Yuwat Kumar
|
()
|
372
|
SONHAT
|
CH-06-002-007-002/43-A (Beliya)
|
3306002000NRG23300120230924348
|
30/01/2023
|
Yuwat Kumar
|
3306002WL0028806
|
Yuwat Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135337
|
|
Yuwat Kumar
|
()
|
373
|
SONHAT
|
CH-06-002-007-002/46 (Beliya)
|
3306002000NRG23300120230924351
|
30/01/2023
|
Shanti
|
3306002WL0028806
|
Shanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135360
|
|
Shanti
|
()
|
374
|
SONHAT
|
CH-06-002-007-002/5 (Beliya)
|
3306002000NRG23300120230924358
|
30/01/2023
|
INDRAKUNVAR
|
3306002WL0028806
|
INDRAKUNVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135708
|
|
INDRAKUNVAR
|
()
|
375
|
SONHAT
|
CH-06-002-007-002/5 (Beliya)
|
3306002000NRG23300120230924359
|
30/01/2023
|
INDRAKUNVAR
|
3306002WL0028806
|
INDRAKUNVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135710
|
|
INDRAKUNVAR
|
()
|
376
|
SONHAT
|
CH-06-002-007-002/5 (Beliya)
|
3306002000NRG23300120230924360
|
30/01/2023
|
INDRAKUNVAR
|
3306002WL0028806
|
INDRAKUNVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135709
|
|
INDRAKUNVAR
|
()
|
377
|
SONHAT
|
CH-06-002-007-002/66 (Beliya)
|
3306002000NRG23300120230924373
|
30/01/2023
|
REKHA
|
3306002WL0028806
|
REKHA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135698
|
|
REKHA
|
()
|
378
|
SONHAT
|
CH-06-002-007-002/66 (Beliya)
|
3306002000NRG23300120230924374
|
30/01/2023
|
REKHA
|
3306002WL0028806
|
REKHA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135700
|
|
REKHA
|
()
|
379
|
SONHAT
|
CH-06-002-007-002/66 (Beliya)
|
3306002000NRG23300120230924375
|
30/01/2023
|
REKHA
|
3306002WL0028806
|
REKHA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135699
|
|
REKHA
|
()
|
380
|
SONHAT
|
CH-06-002-007-002/70 (Beliya)
|
3306002000NRG23300120230924376
|
30/01/2023
|
banshgopal
|
3306002WL0028806
|
banshgopal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135352
|
|
banshgopal
|
()
|
381
|
SONHAT
|
CH-06-002-007-002/70 (Beliya)
|
3306002000NRG23300120230924377
|
30/01/2023
|
banshgopal
|
3306002WL0028806
|
banshgopal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135351
|
|
banshgopal
|
()
|
382
|
SONHAT
|
CH-06-002-007-002/70 (Beliya)
|
3306002000NRG23300120230924378
|
30/01/2023
|
banshgopal
|
3306002WL0028806
|
banshgopal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135350
|
|
banshgopal
|
()
|
383
|
SONHAT
|
CH-06-002-007-002/88 (Beliya)
|
3306002000NRG23300120230924401
|
30/01/2023
|
MAN KALI
|
3306002WL0028806
|
MAN KALI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135480
|
|
MAN KALI
|
()
|
384
|
SONHAT
|
CH-06-002-007-002/88 (Beliya)
|
3306002000NRG23300120230924403
|
30/01/2023
|
MAN KALI
|
3306002WL0028806
|
MAN KALI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135479
|
|
MAN KALI
|
()
|
385
|
SONHAT
|
CH-06-002-007-002/88 (Beliya)
|
3306002000NRG23300120230924405
|
30/01/2023
|
MAN KALI
|
3306002WL0028806
|
MAN KALI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135478
|
|
MAN KALI
|
()
|
386
|
SONHAT
|
CH-06-002-007-003/10 (Beliya)
|
3306002000NRG23300120230923842
|
30/01/2023
|
RAMKUMAR
|
3306002WL0028805
|
RAMKUMAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135370
|
|
RAMKUMAR
|
()
|
387
|
SONHAT
|
CH-06-002-007-003/10 (Beliya)
|
3306002000NRG23300120230923840
|
30/01/2023
|
RAMKUMAR
|
3306002WL0028805
|
RAMKUMAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135294
|
|
RAMKUMAR
|
()
|
388
|
SONHAT
|
CH-06-002-007-003/10 (Beliya)
|
3306002000NRG23300120230923838
|
30/01/2023
|
RAMKUMAR
|
3306002WL0028805
|
RAMKUMAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135293
|
|
RAMKUMAR
|
()
|
389
|
SONHAT
|
CH-06-002-007-003/116 (Beliya)
|
3306002000NRG23300120230923861
|
30/01/2023
|
BASANT LAL
|
3306002WL0028805
|
BASANT LAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135316
|
|
BASANT LAL
|
()
|
390
|
SONHAT
|
CH-06-002-007-003/116 (Beliya)
|
3306002000NRG23300120230923859
|
30/01/2023
|
BASANT LAL
|
3306002WL0028805
|
BASANT LAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135318
|
|
BASANT LAL
|
()
|
391
|
SONHAT
|
CH-06-002-007-003/116 (Beliya)
|
3306002000NRG23300120230923857
|
30/01/2023
|
BASANT LAL
|
3306002WL0028805
|
BASANT LAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135317
|
|
BASANT LAL
|
()
|
392
|
SONHAT
|
CH-06-002-007-003/116 (Beliya)
|
3306002000NRG23300120230923862
|
30/01/2023
|
MANMATI
|
3306002WL0028805
|
MANMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135312
|
|
MANMATI
|
()
|
393
|
SONHAT
|
CH-06-002-007-003/116 (Beliya)
|
3306002000NRG23300120230923858
|
30/01/2023
|
MANMATI
|
3306002WL0028805
|
MANMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135314
|
|
MANMATI
|
()
|
394
|
SONHAT
|
CH-06-002-007-003/116 (Beliya)
|
3306002000NRG23300120230923860
|
30/01/2023
|
MANMATI
|
3306002WL0028805
|
MANMATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135313
|
|
MANMATI
|
()
|
395
|
SONHAT
|
CH-06-002-007-003/119 (Beliya)
|
3306002000NRG23300120230923868
|
30/01/2023
|
SUBHSARAN
|
3306002WL0028805
|
SUBHSARAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135397
|
|
SUBHSARAN
|
()
|
396
|
SONHAT
|
CH-06-002-007-003/119 (Beliya)
|
3306002000NRG23300120230923867
|
30/01/2023
|
SUBHSARAN
|
3306002WL0028805
|
SUBHSARAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135399
|
|
SUBHSARAN
|
()
|
397
|
SONHAT
|
CH-06-002-007-003/119 (Beliya)
|
3306002000NRG23300120230923866
|
30/01/2023
|
SUBHSARAN
|
3306002WL0028805
|
SUBHSARAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135398
|
|
SUBHSARAN
|
()
|
398
|
SONHAT
|
CH-06-002-007-003/48-A (Beliya)
|
3306002000NRG23300120230923916
|
30/01/2023
|
Prema
|
3306002WL0028805
|
Prema
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135435
|
|
Prema
|
()
|
399
|
SONHAT
|
CH-06-002-007-003/48-A (Beliya)
|
3306002000NRG23300120230923915
|
30/01/2023
|
Prema
|
3306002WL0028805
|
Prema
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135436
|
|
Prema
|
()
|
400
|
SONHAT
|
CH-06-002-007-003/48-A (Beliya)
|
3306002000NRG23300120230923914
|
30/01/2023
|
Prema
|
3306002WL0028805
|
Prema
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135437
|
|
Prema
|
()
|
401
|
SONHAT
|
CH-06-002-007-003/54 (Beliya)
|
3306002000NRG23300120230923922
|
30/01/2023
|
indrakunwar
|
3306002WL0028805
|
indrakunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135468
|
|
indrakunwar
|
()
|
402
|
SONHAT
|
CH-06-002-007-003/54 (Beliya)
|
3306002000NRG23300120230923920
|
30/01/2023
|
indrakunwar
|
3306002WL0028805
|
indrakunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135467
|
|
indrakunwar
|
()
|
403
|
SONHAT
|
CH-06-002-007-003/61 (Beliya)
|
3306002000NRG23300120230923926
|
30/01/2023
|
PRAVIN KUMARI
|
3306002WL0028805
|
PRAVIN KUMARI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135509
|
|
PRAVIN KUMARI
|
()
|
404
|
SONHAT
|
CH-06-002-007-003/61 (Beliya)
|
3306002000NRG23300120230923925
|
30/01/2023
|
PRAVIN KUMARI
|
3306002WL0028805
|
PRAVIN KUMARI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135311
|
|
PRAVIN KUMARI
|
()
|
405
|
SONHAT
|
CH-06-002-007-003/61 (Beliya)
|
3306002000NRG23300120230923924
|
30/01/2023
|
PRAVIN KUMARI
|
3306002WL0028805
|
PRAVIN KUMARI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135510
|
|
PRAVIN KUMARI
|
()
|
406
|
SONHAT
|
CH-06-002-007-003/66-A (Beliya)
|
3306002000NRG23300120230923931
|
30/01/2023
|
Ritik kumar
|
3306002WL0028805
|
Ritik kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135481
|
|
Ritik kumar
|
()
|
407
|
SONHAT
|
CH-06-002-007-003/66-A (Beliya)
|
3306002000NRG23300120230923930
|
30/01/2023
|
Ritik kumar
|
3306002WL0028805
|
Ritik kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135482
|
|
Ritik kumar
|
()
|
408
|
SONHAT
|
CH-06-002-007-003/70-A (Beliya)
|
3306002000NRG23300120230923934
|
30/01/2023
|
MOOTILAL
|
3306002WL0028805
|
MOOTILAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135451
|
|
MOOTILAL
|
()
|
409
|
SONHAT
|
CH-06-002-007-003/70-A (Beliya)
|
3306002000NRG23300120230923933
|
30/01/2023
|
MOOTILAL
|
3306002WL0028805
|
MOOTILAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135450
|
|
MOOTILAL
|
()
|
410
|
SONHAT
|
CH-06-002-007-003/70-A (Beliya)
|
3306002000NRG23300120230923932
|
30/01/2023
|
MOOTILAL
|
3306002WL0028805
|
MOOTILAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135449
|
|
MOOTILAL
|
()
|
411
|
SONHAT
|
CH-06-002-007-003/72 (Beliya)
|
3306002000NRG23300120230923937
|
30/01/2023
|
SAMANI
|
3306002WL0028805
|
SAMANI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135374
|
|
SAMANI
|
()
|
412
|
SONHAT
|
CH-06-002-007-003/72 (Beliya)
|
3306002000NRG23300120230923936
|
30/01/2023
|
SAMANI
|
3306002WL0028805
|
SAMANI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135375
|
|
SAMANI
|
()
|
413
|
SONHAT
|
CH-06-002-007-003/72 (Beliya)
|
3306002000NRG23300120230923935
|
30/01/2023
|
SAMANI
|
3306002WL0028805
|
SAMANI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135376
|
|
SAMANI
|
()
|
414
|
SONHAT
|
CH-06-002-007-003/83 (Beliya)
|
3306002000NRG23300120230923947
|
30/01/2023
|
TIRATHMUNI
|
3306002WL0028805
|
TIRATHMUNI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135511
|
|
TIRATHMUNI
|
()
|
415
|
SONHAT
|
CH-06-002-007-003/83 (Beliya)
|
3306002000NRG23300120230923949
|
30/01/2023
|
TIRATHMUNI
|
3306002WL0028805
|
TIRATHMUNI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135513
|
|
TIRATHMUNI
|
()
|
416
|
SONHAT
|
CH-06-002-007-003/83 (Beliya)
|
3306002000NRG23300120230923951
|
30/01/2023
|
TIRATHMUNI
|
3306002WL0028805
|
TIRATHMUNI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135512
|
|
TIRATHMUNI
|
()
|
417
|
SONHAT
|
CH-06-002-007-003/87 (Beliya)
|
3306002000NRG23300120230923961
|
30/01/2023
|
Raj Kumar
|
3306002WL0028805
|
Raj Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135364
|
|
Raj Kumar
|
()
|
418
|
SONHAT
|
CH-06-002-007-003/87 (Beliya)
|
3306002000NRG23300120230923960
|
30/01/2023
|
Raj Kumar
|
3306002WL0028805
|
Raj Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135365
|
|
Raj Kumar
|
()
|
419
|
SONHAT
|
CH-06-002-007-003/87 (Beliya)
|
3306002000NRG23300120230923959
|
30/01/2023
|
Raj Kumar
|
3306002WL0028805
|
Raj Kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135366
|
|
Raj Kumar
|
()
|
420
|
SONHAT
|
CH-06-002-007-004/18 (Beliya)
|
3306002000NRG23300120230923984
|
30/01/2023
|
AJAY KUMAR
|
3306002WL0028805
|
AJAY KUMAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135740
|
|
AJAY KUMAR
|
()
|
421
|
SONHAT
|
CH-06-002-007-004/18 (Beliya)
|
3306002000NRG23300120230923983
|
30/01/2023
|
AJAY KUMAR
|
3306002WL0028805
|
AJAY KUMAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135739
|
|
AJAY KUMAR
|
()
|
422
|
SONHAT
|
CH-06-002-007-004/18 (Beliya)
|
3306002000NRG23300120230923982
|
30/01/2023
|
AJAY KUMAR
|
3306002WL0028805
|
AJAY KUMAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135741
|
|
AJAY KUMAR
|
()
|
423
|
SONHAT
|
CH-06-002-007-004/2 (Beliya)
|
3306002000NRG23300120230923988
|
30/01/2023
|
balmukund
|
3306002WL0028805
|
balmukund
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135465
|
|
balmukund
|
()
|
424
|
SONHAT
|
CH-06-002-007-004/2 (Beliya)
|
3306002000NRG23300120230923987
|
30/01/2023
|
RAMBAI
|
3306002WL0028805
|
RAMBAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135503
|
|
RAMBAI
|
()
|
425
|
SONHAT
|
CH-06-002-007-004/2 (Beliya)
|
3306002000NRG23300120230923986
|
30/01/2023
|
RAMBAI
|
3306002WL0028805
|
RAMBAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135505
|
|
RAMBAI
|
()
|
426
|
SONHAT
|
CH-06-002-007-004/2 (Beliya)
|
3306002000NRG23300120230923985
|
30/01/2023
|
RAMBAI
|
3306002WL0028805
|
RAMBAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135504
|
|
RAMBAI
|
()
|
427
|
SONHAT
|
CH-06-002-007-004/23 (Beliya)
|
3306002000NRG23300120230923999
|
30/01/2023
|
RAMNARAYAN
|
3306002WL0028805
|
RAMNARAYAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135732
|
|
RAMNARAYAN
|
()
|
428
|
SONHAT
|
CH-06-002-007-004/23 (Beliya)
|
3306002000NRG23300120230923997
|
30/01/2023
|
RAMNARAYAN
|
3306002WL0028805
|
RAMNARAYAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135734
|
|
RAMNARAYAN
|
()
|
429
|
SONHAT
|
CH-06-002-007-004/23 (Beliya)
|
3306002000NRG23300120230923995
|
30/01/2023
|
RAMNARAYAN
|
3306002WL0028805
|
RAMNARAYAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135733
|
|
RAMNARAYAN
|
()
|
430
|
SONHAT
|
CH-06-002-007-004/26 (Beliya)
|
3306002000NRG23300120230924006
|
30/01/2023
|
BIMLA
|
3306002WL0028805
|
BIMLA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135407
|
|
BIMLA
|
()
|
431
|
SONHAT
|
CH-06-002-007-004/26 (Beliya)
|
3306002000NRG23300120230924005
|
30/01/2023
|
BIMLA
|
3306002WL0028805
|
BIMLA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135405
|
|
BIMLA
|
()
|
432
|
SONHAT
|
CH-06-002-007-004/26 (Beliya)
|
3306002000NRG23300120230924004
|
30/01/2023
|
BIMLA
|
3306002WL0028805
|
BIMLA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135406
|
|
BIMLA
|
()
|
433
|
SONHAT
|
CH-06-002-007-004/27 (Beliya)
|
3306002000NRG23300120230924011
|
30/01/2023
|
chandrakumari
|
3306002WL0028805
|
chandrakumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135507
|
|
chandrakumari
|
()
|
434
|
SONHAT
|
CH-06-002-007-004/27 (Beliya)
|
3306002000NRG23300120230924009
|
30/01/2023
|
chandrakumari
|
3306002WL0028805
|
chandrakumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135508
|
|
chandrakumari
|
()
|
435
|
SONHAT
|
CH-06-002-007-004/27 (Beliya)
|
3306002000NRG23300120230924007
|
30/01/2023
|
chandrakumari
|
3306002WL0028805
|
chandrakumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135506
|
|
chandrakumari
|
()
|
436
|
SONHAT
|
CH-06-002-007-004/33-A (Beliya)
|
3306002000NRG23300120230924033
|
30/01/2023
|
savita
|
3306002WL0028805
|
savita
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135341
|
|
savita
|
()
|
437
|
SONHAT
|
CH-06-002-007-004/33-A (Beliya)
|
3306002000NRG23300120230924032
|
30/01/2023
|
savita
|
3306002WL0028805
|
savita
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135342
|
|
savita
|
()
|
438
|
SONHAT
|
CH-06-002-007-004/33-A (Beliya)
|
3306002000NRG23300120230924031
|
30/01/2023
|
savita
|
3306002WL0028805
|
savita
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135343
|
|
savita
|
()
|
439
|
SONHAT
|
CH-06-002-007-004/39 (Beliya)
|
3306002000NRG23300120230924039
|
30/01/2023
|
ENDRAKUVAR
|
3306002WL0028805
|
ENDRAKUVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135454
|
|
ENDRAKUVAR
|
()
|
440
|
SONHAT
|
CH-06-002-007-004/39 (Beliya)
|
3306002000NRG23300120230924037
|
30/01/2023
|
ENDRAKUVAR
|
3306002WL0028805
|
ENDRAKUVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135453
|
|
ENDRAKUVAR
|
()
|
441
|
SONHAT
|
CH-06-002-007-004/39 (Beliya)
|
3306002000NRG23300120230924035
|
30/01/2023
|
ENDRAKUVAR
|
3306002WL0028805
|
ENDRAKUVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135452
|
|
ENDRAKUVAR
|
()
|
442
|
SONHAT
|
CH-06-002-007-004/53 (Beliya)
|
3306002000NRG23300120230924054
|
30/01/2023
|
ARJUN SINGH
|
3306002WL0028805
|
ARJUN SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135404
|
|
ARJUN SINGH
|
()
|
443
|
SONHAT
|
CH-06-002-007-004/53 (Beliya)
|
3306002000NRG23300120230924052
|
30/01/2023
|
ARJUN SINGH
|
3306002WL0028805
|
ARJUN SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135402
|
|
ARJUN SINGH
|
()
|
444
|
SONHAT
|
CH-06-002-007-004/53 (Beliya)
|
3306002000NRG23300120230924050
|
30/01/2023
|
ARJUN SINGH
|
3306002WL0028805
|
ARJUN SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135403
|
|
ARJUN SINGH
|
()
|
445
|
SONHAT
|
CH-06-002-007-004/6-B (Beliya)
|
3306002000NRG23300120230924058
|
30/01/2023
|
Pradeep Singh
|
3306002WL0028805
|
Pradeep Singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135444
|
|
Pradeep Singh
|
()
|
446
|
SONHAT
|
CH-06-002-007-004/6-B (Beliya)
|
3306002000NRG23300120230924057
|
30/01/2023
|
Pradeep Singh
|
3306002WL0028805
|
Pradeep Singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135443
|
|
Pradeep Singh
|
()
|
447
|
SONHAT
|
CH-06-002-007-004/6-B (Beliya)
|
3306002000NRG23300120230924056
|
30/01/2023
|
Pradeep Singh
|
3306002WL0028805
|
Pradeep Singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135445
|
|
Pradeep Singh
|
()
|
448
|
SONHAT
|
CH-06-002-007-004/8 (Beliya)
|
3306002000NRG23300120230924061
|
30/01/2023
|
Endrakunvar
|
3306002WL0028805
|
Endrakunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135417
|
|
Endrakunvar
|
()
|
449
|
SONHAT
|
CH-06-002-007-004/8 (Beliya)
|
3306002000NRG23300120230924060
|
30/01/2023
|
Endrakunvar
|
3306002WL0028805
|
Endrakunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135416
|
|
Endrakunvar
|
()
|
450
|
SONHAT
|
CH-06-002-007-004/8 (Beliya)
|
3306002000NRG23300120230924059
|
30/01/2023
|
Endrakunvar
|
3306002WL0028805
|
Endrakunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135418
|
|
Endrakunvar
|
()
|
451
|
SONHAT
|
CH-06-002-007-004/9 (Beliya)
|
3306002000NRG23300120230924066
|
30/01/2023
|
PHULMAT
|
3306002WL0028805
|
PHULMAT
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135514
|
|
PHULMAT
|
()
|
452
|
SONHAT
|
CH-06-002-007-004/9 (Beliya)
|
3306002000NRG23300120230924064
|
30/01/2023
|
PHULMAT
|
3306002WL0028805
|
PHULMAT
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135516
|
|
PHULMAT
|
()
|
453
|
SONHAT
|
CH-06-002-007-004/9 (Beliya)
|
3306002000NRG23300120230924062
|
30/01/2023
|
PHULMAT
|
3306002WL0028805
|
PHULMAT
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135515
|
|
PHULMAT
|
()
|
454
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920296
|
30/01/2023
|
Rajkumar
|
3306002WL0028720
|
Rajkumar
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135310
|
|
Rajkumar
|
()
|
455
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920288
|
30/01/2023
|
Rajkumar
|
3306002WL0028720
|
Rajkumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135309
|
|
Rajkumar
|
()
|
456
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920290
|
30/01/2023
|
Rajkumar
|
3306002WL0028720
|
Rajkumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135308
|
|
Rajkumar
|
()
|
457
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920292
|
30/01/2023
|
Rajkumar
|
3306002WL0028720
|
Rajkumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135307
|
|
Rajkumar
|
()
|
458
|
SONHAT
|
CH-06-002-012-002/132 (Odari)
|
3306002000NRG23300120230920294
|
30/01/2023
|
Rajkumar
|
3306002WL0028720
|
Rajkumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135306
|
|
Rajkumar
|
()
|
459
|
SONHAT
|
CH-06-002-012-003/120-A (Odari)
|
3306002000NRG23300120230920352
|
30/01/2023
|
Parwati
|
3306002WL0028720
|
Parwati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135324
|
|
Parwati
|
()
|
460
|
SONHAT
|
CH-06-002-012-003/120-A (Odari)
|
3306002000NRG23300120230920351
|
30/01/2023
|
Parwati
|
3306002WL0028720
|
Parwati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135325
|
|
Parwati
|
()
|
461
|
SONHAT
|
CH-06-002-012-003/120-A (Odari)
|
3306002000NRG23300120230920350
|
30/01/2023
|
Parwati
|
3306002WL0028720
|
Parwati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135322
|
|
Parwati
|
()
|
462
|
SONHAT
|
CH-06-002-012-003/120-A (Odari)
|
3306002000NRG23300120230920349
|
30/01/2023
|
Parwati
|
3306002WL0028720
|
Parwati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135323
|
|
Parwati
|
()
|
463
|
SONHAT
|
CH-06-002-012-003/120-A (Odari)
|
3306002000NRG23300120230920348
|
30/01/2023
|
Parwati
|
3306002WL0028720
|
Parwati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135321
|
|
Parwati
|
()
|
464
|
SONHAT
|
CH-06-002-012-003/143-A (Odari)
|
3306002000NRG23300120230920388
|
30/01/2023
|
Anuradha Sahu
|
3306002WL0028720
|
Anuradha Sahu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135424
|
|
Anuradha Sahu
|
()
|
465
|
SONHAT
|
CH-06-002-012-003/143-A (Odari)
|
3306002000NRG23300120230920387
|
30/01/2023
|
Anuradha Sahu
|
3306002WL0028720
|
Anuradha Sahu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135423
|
|
Anuradha Sahu
|
()
|
466
|
SONHAT
|
CH-06-002-012-003/143-A (Odari)
|
3306002000NRG23300120230920386
|
30/01/2023
|
Anuradha Sahu
|
3306002WL0028720
|
Anuradha Sahu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135426
|
|
Anuradha Sahu
|
()
|
467
|
SONHAT
|
CH-06-002-012-003/143-A (Odari)
|
3306002000NRG23300120230920385
|
30/01/2023
|
Anuradha Sahu
|
3306002WL0028720
|
Anuradha Sahu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135425
|
|
Anuradha Sahu
|
()
|
468
|
SONHAT
|
CH-06-002-012-003/143-A (Odari)
|
3306002000NRG23300120230920384
|
30/01/2023
|
Anuradha Sahu
|
3306002WL0028720
|
Anuradha Sahu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135427
|
|
Anuradha Sahu
|
()
|
469
|
SONHAT
|
CH-06-002-013-001/143 (Salganwakala)
|
3306002000NRG23300120230924434
|
30/01/2023
|
SAVITRI
|
3306002WL0028807
|
SAVITRI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135471
|
|
SAVITRI
|
()
|
470
|
SONHAT
|
CH-06-002-013-001/143 (Salganwakala)
|
3306002000NRG23300120230924436
|
30/01/2023
|
SAVITRI
|
3306002WL0028807
|
SAVITRI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135470
|
|
SAVITRI
|
()
|
471
|
SONHAT
|
CH-06-002-013-001/149 (Salganwakala)
|
3306002000NRG23300120230925000
|
30/01/2023
|
Sonkunwar
|
3306002WL0028816
|
Sonkunwar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135697
|
|
Sonkunwar
|
()
|
472
|
SONHAT
|
CH-06-002-013-001/181 (Salganwakala)
|
3306002000NRG23300120230924444
|
30/01/2023
|
mahesh kumar
|
3306002WL0028807
|
mahesh kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135220
|
|
mahesh kumar
|
()
|
473
|
SONHAT
|
CH-06-002-013-001/183 (Salganwakala)
|
3306002000NRG23300120230925016
|
30/01/2023
|
jagaro
|
3306002WL0028816
|
jagaro
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135219
|
|
jagaro
|
()
|
474
|
SONHAT
|
CH-06-002-013-001/183 (Salganwakala)
|
3306002000NRG23300120230925017
|
30/01/2023
|
jagaro
|
3306002WL0028816
|
jagaro
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135218
|
|
jagaro
|
()
|
475
|
SONHAT
|
CH-06-002-013-001/199 (Salganwakala)
|
3306002000NRG23300120230925023
|
30/01/2023
|
Amen kumari
|
3306002WL0028816
|
Amen kumari
|
00093
|
CRGB0006084
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
8315135469
|
|
Amen kumari
|
()
|
476
|
SONHAT
|
CH-06-002-013-001/199 (Salganwakala)
|
3306002000NRG23300120230924447
|
30/01/2023
|
premanth
|
3306002WL0028807
|
premanth
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135268
|
|
premanth
|
()
|
477
|
SONHAT
|
CH-06-002-013-001/199 (Salganwakala)
|
3306002000NRG23300120230924448
|
30/01/2023
|
premanth
|
3306002WL0028807
|
premanth
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135269
|
|
premanth
|
()
|
478
|
SONHAT
|
CH-06-002-013-001/20 (Salganwakala)
|
3306002000NRG23300120230924449
|
30/01/2023
|
karishma rajak
|
3306002WL0028807
|
karishma rajak
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135489
|
|
karishma rajak
|
()
|
479
|
SONHAT
|
CH-06-002-013-001/20 (Salganwakala)
|
3306002000NRG23300120230924450
|
30/01/2023
|
karishma rajak
|
3306002WL0028807
|
karishma rajak
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135490
|
|
karishma rajak
|
()
|
480
|
SONHAT
|
CH-06-002-013-001/203-A (Salganwakala)
|
3306002000NRG23300120230925025
|
30/01/2023
|
sakluram
|
3306002WL0028816
|
sakluram
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135315
|
|
sakluram
|
()
|
481
|
SONHAT
|
CH-06-002-013-001/209-A (Salganwakala)
|
3306002000NRG23300120230925027
|
30/01/2023
|
Shiv Ratan Devangan
|
3306002WL0028816
|
Shiv Ratan Devangan
|
00093
|
CRGB0006084
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
8315135338
|
|
Shiv Ratan Devangan
|
()
|
482
|
SONHAT
|
CH-06-002-013-001/3 (Salganwakala)
|
3306002000NRG23300120230925032
|
30/01/2023
|
Suresh Kumar
|
3306002WL0028816
|
Suresh Kumar
|
00093
|
CRGB0006084
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
8315135438
|
|
Suresh Kumar
|
()
|
483
|
SONHAT
|
CH-06-002-013-001/32 (Salganwakala)
|
3306002000NRG23300120230925035
|
30/01/2023
|
Rajendra kumar
|
3306002WL0028816
|
Rajendra kumar
|
00093
|
CRGB0006084
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
8315135353
|
|
Rajendra kumar
|
()
|
484
|
SONHAT
|
CH-06-002-013-001/36 (Salganwakala)
|
3306002000NRG23300120230925036
|
30/01/2023
|
Shivam Kumar Sahu
|
3306002WL0028816
|
Shivam Kumar Sahu
|
00093
|
CRGB0006084
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
8315135442
|
|
Shivam Kumar Sahu
|
()
|
485
|
SONHAT
|
CH-06-002-013-001/370 (Salganwakala)
|
3306002000NRG23300120230925040
|
30/01/2023
|
Biranch lal
|
3306002WL0028816
|
Biranch lal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135300
|
|
Biranch lal
|
()
|
486
|
SONHAT
|
CH-06-002-013-001/370 (Salganwakala)
|
3306002000NRG23300120230925041
|
30/01/2023
|
Biranch lal
|
3306002WL0028816
|
Biranch lal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135301
|
|
Biranch lal
|
()
|
487
|
SONHAT
|
CH-06-002-013-001/370 (Salganwakala)
|
3306002000NRG23300120230925042
|
30/01/2023
|
Biranch lal
|
3306002WL0028816
|
Biranch lal
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135302
|
|
Biranch lal
|
()
|
488
|
SONHAT
|
CH-06-002-013-001/370 (Salganwakala)
|
3306002000NRG23300120230925043
|
30/01/2023
|
Biranch lal
|
3306002WL0028816
|
Biranch lal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135297
|
|
Biranch lal
|
()
|
489
|
SONHAT
|
CH-06-002-013-001/370 (Salganwakala)
|
3306002000NRG23300120230925044
|
30/01/2023
|
Biranch lal
|
3306002WL0028816
|
Biranch lal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135298
|
|
Biranch lal
|
()
|
490
|
SONHAT
|
CH-06-002-013-001/370 (Salganwakala)
|
3306002000NRG23300120230925045
|
30/01/2023
|
Biranch lal
|
3306002WL0028816
|
Biranch lal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135299
|
|
Biranch lal
|
()
|
491
|
SONHAT
|
CH-06-002-013-001/370 (Salganwakala)
|
3306002000NRG23300120230925046
|
30/01/2023
|
Biranch lal
|
3306002WL0028816
|
Biranch lal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135303
|
|
Biranch lal
|
()
|
492
|
SONHAT
|
CH-06-002-013-001/373 (Salganwakala)
|
3306002000NRG23300120230925053
|
30/01/2023
|
DEVMANIYA
|
3306002WL0028816
|
DEVMANIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135304
|
|
DEVMANIYA
|
()
|
493
|
SONHAT
|
CH-06-002-013-001/373 (Salganwakala)
|
3306002000NRG23300120230925054
|
30/01/2023
|
DEVMANIYA
|
3306002WL0028816
|
DEVMANIYA
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135305
|
|
DEVMANIYA
|
()
|
494
|
SONHAT
|
CH-06-002-013-001/423 (Salganwakala)
|
3306002000NRG23300120230925153
|
30/01/2023
|
endrapal
|
3306002WL0028816
|
endrapal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135346
|
|
endrapal
|
()
|
495
|
SONHAT
|
CH-06-002-013-001/423 (Salganwakala)
|
3306002000NRG23300120230925154
|
30/01/2023
|
endrapal
|
3306002WL0028816
|
endrapal
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135345
|
|
endrapal
|
()
|
496
|
SONHAT
|
CH-06-002-013-001/429 (Salganwakala)
|
3306002000NRG23300120230924477
|
30/01/2023
|
Pushpendra
|
3306002WL0028807
|
Pushpendra
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135326
|
|
Pushpendra
|
()
|
497
|
SONHAT
|
CH-06-002-013-001/429 (Salganwakala)
|
3306002000NRG23300120230924478
|
30/01/2023
|
Pushpendra
|
3306002WL0028807
|
Pushpendra
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135327
|
|
Pushpendra
|
()
|
498
|
SONHAT
|
CH-06-002-013-001/51 (Salganwakala)
|
3306002000NRG23300120230925168
|
30/01/2023
|
SANJAY KUMAR
|
3306002WL0028816
|
SANJAY KUMAR
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135639
|
|
SANJAY KUMAR
|
()
|
499
|
SONHAT
|
CH-06-002-013-001/521 (Salganwakala)
|
3306002000NRG23300120230924517
|
30/01/2023
|
sukhman bai
|
3306002WL0028807
|
sukhman bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135400
|
|
sukhman bai
|
()
|
500
|
SONHAT
|
CH-06-002-013-001/521 (Salganwakala)
|
3306002000NRG23300120230924519
|
30/01/2023
|
sukhman bai
|
3306002WL0028807
|
sukhman bai
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135401
|
|
sukhman bai
|
()
|
501
|
SONHAT
|
CH-06-002-013-001/545 (Salganwakala)
|
3306002000NRG23300120230924526
|
30/01/2023
|
Dinesh Rajwade
|
3306002WL0028807
|
Dinesh Rajwade
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135474
|
|
Dinesh Rajwade
|
()
|
502
|
SONHAT
|
CH-06-002-013-001/545 (Salganwakala)
|
3306002000NRG23300120230924527
|
30/01/2023
|
Dinesh Rajwade
|
3306002WL0028807
|
Dinesh Rajwade
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135473
|
|
Dinesh Rajwade
|
()
|
503
|
SONHAT
|
CH-06-002-013-001/546 (Salganwakala)
|
3306002000NRG23300120230924528
|
30/01/2023
|
Triloki nath sahu
|
3306002WL0028807
|
Triloki nath sahu
|
00093
|
CRGB0006084
|
816
|
816
|
Processed
|
01/02/2023
|
|
8315135472
|
|
Triloki nath sahu
|
()
|
504
|
SONHAT
|
CH-06-002-013-001/55 (Salganwakala)
|
3306002000NRG23300120230925203
|
30/01/2023
|
JUKMAN BAI
|
3306002WL0028816
|
JUKMAN BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135296
|
|
JUKMAN BAI
|
()
|
505
|
SONHAT
|
CH-06-002-013-001/55 (Salganwakala)
|
3306002000NRG23300120230925204
|
30/01/2023
|
JUKMAN BAI
|
3306002WL0028816
|
JUKMAN BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135295
|
|
JUKMAN BAI
|
()
|
506
|
SONHAT
|
CH-06-002-013-001/550 (Salganwakala)
|
3306002000NRG23300120230925205
|
30/01/2023
|
Riya Yadav
|
3306002WL0028816
|
Riya Yadav
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135340
|
|
Riya Yadav
|
()
|
507
|
SONHAT
|
CH-06-002-013-001/550 (Salganwakala)
|
3306002000NRG23300120230925206
|
30/01/2023
|
Riya Yadav
|
3306002WL0028816
|
Riya Yadav
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135339
|
|
Riya Yadav
|
()
|
508
|
SONHAT
|
CH-06-002-013-001/562 (Salganwakala)
|
3306002000NRG23300120230925208
|
30/01/2023
|
Tirasi Lal
|
3306002WL0028816
|
Tirasi Lal
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135289
|
|
Tirasi Lal
|
()
|
509
|
SONHAT
|
CH-06-002-013-001/562 (Salganwakala)
|
3306002000NRG23300120230925209
|
30/01/2023
|
Tirasi Lal
|
3306002WL0028816
|
Tirasi Lal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135288
|
|
Tirasi Lal
|
()
|
510
|
SONHAT
|
CH-06-002-013-001/576 (Salganwakala)
|
3306002000NRG23300120230924535
|
30/01/2023
|
Anil
|
3306002WL0028807
|
Anil
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135439
|
|
Anil
|
()
|
511
|
SONHAT
|
CH-06-002-013-001/576 (Salganwakala)
|
3306002000NRG23300120230924536
|
30/01/2023
|
Anil
|
3306002WL0028807
|
Anil
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135440
|
|
Anil
|
()
|
512
|
SONHAT
|
CH-06-002-013-001/578 (Salganwakala)
|
3306002000NRG23300120230924537
|
30/01/2023
|
Manju
|
3306002WL0028807
|
Manju
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135635
|
|
Manju
|
()
|
513
|
SONHAT
|
CH-06-002-013-001/578 (Salganwakala)
|
3306002000NRG23300120230924538
|
30/01/2023
|
Manju
|
3306002WL0028807
|
Manju
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
01/02/2023
|
|
8315135634
|
|
Manju
|
()
|
514
|
SONHAT
|
CH-06-002-013-001/587 (Salganwakala)
|
3306002000NRG23300120230925225
|
30/01/2023
|
Nirmala
|
3306002WL0028816
|
Nirmala
|
00093
|
CRGB0006084
|
204
|
204
|
Rejected
|
01/02/2023
|
|
8315135460
|
No Such Account
|
|
|
515
|
SONHAT
|
CH-06-002-013-001/587 (Salganwakala)
|
3306002000NRG23300120230925226
|
30/01/2023
|
Nirmala
|
3306002WL0028816
|
Nirmala
|
00093
|
CRGB0006084
|
204
|
204
|
Rejected
|
01/02/2023
|
|
8315135459
|
No Such Account
|
|
|
516
|
SONHAT
|
CH-06-002-013-001/589 (Salganwakala)
|
3306002000NRG23300120230925227
|
30/01/2023
|
Praveen Kumar Rajwade
|
3306002WL0028816
|
Praveen Kumar Rajwade
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135441
|
|
Praveen Kumar Rajwade
|
()
|
517
|
SONHAT
|
CH-06-002-013-001/65 (Salganwakala)
|
3306002000NRG23300120230925229
|
30/01/2023
|
SHIVKUMAR
|
3306002WL0028816
|
SHIVKUMAR
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135412
|
|
SHIVKUMAR
|
()
|
518
|
SONHAT
|
CH-06-002-013-001/77 (Salganwakala)
|
3306002000NRG23300120230925233
|
30/01/2023
|
pancham
|
3306002WL0028816
|
pancham
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135249
|
|
pancham
|
()
|
519
|
SONHAT
|
CH-06-002-024-001/36 (Kusha)
|
3306002000NRG23300120230919447
|
30/01/2023
|
bhole
|
3306002WL0028694
|
bhole
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135461
|
|
bhole
|
()
|
520
|
SONHAT
|
CH-06-002-024-003/26 (Kusha)
|
3306002000NRG23300120230919457
|
30/01/2023
|
lalchand
|
3306002WL0028694
|
lalchand
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135466
|
|
lalchand
|
()
|
521
|
SONHAT
|
CH-06-002-024-003/75 (Kusha)
|
3306002000NRG23300120230919465
|
30/01/2023
|
Aajay Kumar
|
3306002WL0028694
|
Aajay Kumar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Rejected
|
01/02/2023
|
|
8315135458
|
No Such Account
|
|
|
522
|
SONHAT
|
CH-06-002-025-001/133 (Bansipur)
|
3306002000NRG23300120230922778
|
30/01/2023
|
RAMBRAN
|
3306002WL0028774
|
RAMBRAN
|
00093
|
CRGB0006084
|
2
|
2
|
Processed
|
01/02/2023
|
|
8315135335
|
|
RAMBRAN
|
()
|
523
|
SONHAT
|
CH-06-002-025-005/40 (Bansipur)
|
3306002000NRG23300120230919243
|
30/01/2023
|
Ramgopal
|
3306002WL0028690
|
Ramgopal
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
01/02/2023
|
|
8315135419
|
|
Ramgopal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69362
|
69362
|
|
|
|
|
|
|
|
524
|
SONHAT
|
CH-06-002-024-003/173 (Kusha)
|
3306002000NRG23300120230919454
|
30/01/2023
|
Sashi
|
3306002WL0028694
|
Sashi
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135640
|
|
Sashi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
525
|
SONHAT
|
CH-06-002-004-003/50-A (Chandaha)
|
3306002000NRG23300120230920271
|
30/01/2023
|
Brij Lal
|
3306002WL0028717
|
Brij Lal
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315135420
|
|
MR BRIJLAL CHERWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
526
|
SONHAT
|
CH-06-002-021-004/131 (Majhartola)
|
3306002000NRG23300120230923212
|
30/01/2023
|
Prem kumar
|
3306002WL0028787
|
Prem kumar
|
00415
|
SBIN0006792
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135320
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
527
|
SONHAT
|
CH-06-002-021-001/18 (Majhartola)
|
3306002000NRG23300120230923195
|
30/01/2023
|
Sant lal
|
3306002WL0028787
|
Sant lal
|
00462
|
UCBA0002480
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8315135498
|
|
SANT LAL RAJWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207474
|
207474
|
|
|
|
|
|
|
|