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
|
NAGARI
|
CH-09-003-053-001/143 (MALHARI)
|
3309003000NRG23300620220265982
|
30/06/2022
|
DHANNU
|
3309003WL0004920
|
DHANNU
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138136
|
|
DHANNU
|
()
|
2
|
NAGARI
|
CH-09-003-053-001/157 (MALHARI)
|
3309003000NRG23300620220265983
|
30/06/2022
|
SYAMA
|
3309003WL0004920
|
SYAMA
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138134
|
|
SYAMA
|
()
|
3
|
NAGARI
|
CH-09-003-053-001/158-A (MALHARI)
|
3309003000NRG23300620220265984
|
30/06/2022
|
BINDA
|
3309003WL0004920
|
BINDA
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138143
|
|
BINDA
|
()
|
4
|
NAGARI
|
CH-09-003-053-001/159-A (MALHARI)
|
3309003000NRG23300620220265985
|
30/06/2022
|
HIMANSHU
|
3309003WL0004920
|
HIMANSHU
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138145
|
|
HIMANSHU
|
()
|
5
|
NAGARI
|
CH-09-003-053-001/159-A (MALHARI)
|
3309003000NRG23300620220265986
|
30/06/2022
|
RADHIKA
|
3309003WL0004920
|
RADHIKA
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138138
|
|
RADHIKA
|
()
|
6
|
NAGARI
|
CH-09-003-053-001/160 (MALHARI)
|
3309003000NRG23300620220265987
|
30/06/2022
|
SANKAR
|
3309003WL0004920
|
SANKAR
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138137
|
|
SANKAR
|
()
|
7
|
NAGARI
|
CH-09-003-053-001/161-B (MALHARI)
|
3309003000NRG23300620220265989
|
30/06/2022
|
HIMMAT
|
3309003WL0004920
|
HIMMAT
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138144
|
|
HIMMAT
|
()
|
8
|
NAGARI
|
CH-09-003-053-001/161-B (MALHARI)
|
3309003000NRG23300620220265988
|
30/06/2022
|
RASNA
|
3309003WL0004920
|
RASNA
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138132
|
|
RASNA
|
()
|
9
|
NAGARI
|
CH-09-003-053-001/176 (MALHARI)
|
3309003000NRG23300620220265990
|
30/06/2022
|
BANNU RAM
|
3309003WL0004920
|
BANNU RAM
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138131
|
|
BANNU RAM
|
()
|
10
|
NAGARI
|
CH-09-003-053-001/27 (MALHARI)
|
3309003000NRG23300620220265999
|
30/06/2022
|
KES KUMAR
|
3309003WL0004920
|
KES KUMAR
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138133
|
|
KES KUMAR
|
()
|
11
|
NAGARI
|
CH-09-003-053-001/48 (MALHARI)
|
3309003000NRG23300620220265970
|
30/06/2022
|
ROHINI
|
3309003WL0004920
|
ROHINI
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138141
|
|
ROHINI
|
()
|
12
|
NAGARI
|
CH-09-003-053-001/54 (MALHARI)
|
3309003000NRG23300620220265974
|
30/06/2022
|
LAKESH
|
3309003WL0004920
|
LAKESH
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138142
|
|
LAKESH
|
()
|
13
|
NAGARI
|
CH-09-003-053-001/60 (MALHARI)
|
3309003000NRG23300620220265975
|
30/06/2022
|
DEVAT BAI
|
3309003WL0004920
|
DEVAT BAI
|
00093
|
CRGB0000210
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138135
|
|
DEVAT BAI
|
()
|
14
|
NAGARI
|
CH-09-003-087-001/177 (KARHI)
|
3309003000NRG23300620220265633
|
30/06/2022
|
KAMLESWARI
|
3309003WL0004909
|
KAMLESWARI
|
00093
|
CRGB0000210
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138139
|
|
KAMLESWARI
|
()
|
15
|
NAGARI
|
CH-09-003-087-001/177 (KARHI)
|
3309003000NRG23300620220265632
|
30/06/2022
|
KAMLESWARI
|
3309003WL0004909
|
KAMLESWARI
|
00093
|
CRGB0000210
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138140
|
|
KAMLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
16
|
NAGARI
|
CH-09-003-047-002/170 (LATIYARA)
|
3309003000NRG23300620220265932
|
30/06/2022
|
narendar
|
3309003WL0004918
|
narendar
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138482
|
|
narendar
|
()
|
17
|
NAGARI
|
CH-09-003-047-002/170 (LATIYARA)
|
3309003000NRG23300620220265933
|
30/06/2022
|
narendar
|
3309003WL0004918
|
narendar
|
00093
|
CRGB0000301
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138483
|
|
narendar
|
()
|
18
|
NAGARI
|
CH-09-003-057-001/105 (BHURSIDONGARI)
|
3309003000NRG23300620220265351
|
30/06/2022
|
fulmatbai
|
3309003WL0004900
|
fulmatbai
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138385
|
|
fulmatbai
|
()
|
19
|
NAGARI
|
CH-09-003-057-001/106 (BHURSIDONGARI)
|
3309003000NRG23300620220265352
|
30/06/2022
|
nandlal
|
3309003WL0004900
|
nandlal
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138454
|
|
nandlal
|
()
|
20
|
NAGARI
|
CH-09-003-057-001/107 (BHURSIDONGARI)
|
3309003000NRG23300620220265353
|
30/06/2022
|
SHAKUN
|
3309003WL0004900
|
SHAKUN
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138252
|
|
SHAKUN
|
()
|
21
|
NAGARI
|
CH-09-003-057-001/118 (BHURSIDONGARI)
|
3309003000NRG23300620220265354
|
30/06/2022
|
AMILA
|
3309003WL0004900
|
AMILA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138249
|
|
AMILA
|
()
|
22
|
NAGARI
|
CH-09-003-057-001/125 (BHURSIDONGARI)
|
3309003000NRG23300620220265355
|
30/06/2022
|
SUNITA
|
3309003WL0004900
|
SUNITA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138381
|
|
SUNITA
|
()
|
23
|
NAGARI
|
CH-09-003-057-001/127 (BHURSIDONGARI)
|
3309003000NRG23300620220265356
|
30/06/2022
|
JAYSING
|
3309003WL0004900
|
JAYSING
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138353
|
|
JAYSING
|
()
|
24
|
NAGARI
|
CH-09-003-057-001/132 (BHURSIDONGARI)
|
3309003000NRG23300620220265358
|
30/06/2022
|
nenichand
|
3309003WL0004900
|
nenichand
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138283
|
|
nenichand
|
()
|
25
|
NAGARI
|
CH-09-003-057-001/147 (BHURSIDONGARI)
|
3309003000NRG23300620220265359
|
30/06/2022
|
SIRAN BAI
|
3309003WL0004900
|
SIRAN BAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138439
|
|
SIRAN BAI
|
()
|
26
|
NAGARI
|
CH-09-003-057-001/15-A (BHURSIDONGARI)
|
3309003000NRG23300620220265360
|
30/06/2022
|
Ram Ji
|
3309003WL0004900
|
Ram Ji
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138344
|
|
Ram Ji
|
()
|
27
|
NAGARI
|
CH-09-003-057-001/15-B (BHURSIDONGARI)
|
3309003000NRG23300620220265362
|
30/06/2022
|
Savita
|
3309003WL0004900
|
Savita
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138337
|
|
Savita
|
()
|
28
|
NAGARI
|
CH-09-003-057-001/15-B (BHURSIDONGARI)
|
3309003000NRG23300620220265361
|
30/06/2022
|
Surendra
|
3309003WL0004900
|
Surendra
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138437
|
|
Surendra
|
()
|
29
|
NAGARI
|
CH-09-003-057-001/151-A (BHURSIDONGARI)
|
3309003000NRG23300620220265363
|
30/06/2022
|
Anita
|
3309003WL0004900
|
Anita
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138260
|
|
Anita
|
()
|
30
|
NAGARI
|
CH-09-003-057-001/204 (BHURSIDONGARI)
|
3309003000NRG23300620220265367
|
30/06/2022
|
JAYANT
|
3309003WL0004900
|
JAYANT
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138486
|
|
JAYANT
|
()
|
31
|
NAGARI
|
CH-09-003-057-001/204 (BHURSIDONGARI)
|
3309003000NRG23300620220265365
|
30/06/2022
|
JAYANT
|
3309003WL0004900
|
JAYANT
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138487
|
|
JAYANT
|
()
|
32
|
NAGARI
|
CH-09-003-057-001/204 (BHURSIDONGARI)
|
3309003000NRG23300620220265364
|
30/06/2022
|
UMA BAI
|
3309003WL0004900
|
UMA BAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138256
|
|
UMA BAI
|
()
|
33
|
NAGARI
|
CH-09-003-057-001/204 (BHURSIDONGARI)
|
3309003000NRG23300620220265366
|
30/06/2022
|
UMA BAI
|
3309003WL0004900
|
UMA BAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138257
|
|
UMA BAI
|
()
|
34
|
NAGARI
|
CH-09-003-057-001/240 (BHURSIDONGARI)
|
3309003000NRG23300620220265368
|
30/06/2022
|
NANDKUMAR
|
3309003WL0004900
|
NANDKUMAR
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138236
|
|
NANDKUMAR
|
()
|
35
|
NAGARI
|
CH-09-003-057-001/272 (BHURSIDONGARI)
|
3309003000NRG23300620220265369
|
30/06/2022
|
NARBATI
|
3309003WL0004900
|
NARBATI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138250
|
|
NARBATI
|
()
|
36
|
NAGARI
|
CH-09-003-057-001/30 (BHURSIDONGARI)
|
3309003000NRG23300620220265370
|
30/06/2022
|
CHANDRAKALA
|
3309003WL0004900
|
CHANDRAKALA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138341
|
|
CHANDRAKALA
|
()
|
37
|
NAGARI
|
CH-09-003-057-001/306 (BHURSIDONGARI)
|
3309003000NRG23300620220265372
|
30/06/2022
|
NARES
|
3309003WL0004900
|
NARES
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138451
|
|
NARES
|
()
|
38
|
NAGARI
|
CH-09-003-057-001/306 (BHURSIDONGARI)
|
3309003000NRG23300620220265371
|
30/06/2022
|
NARES
|
3309003WL0004900
|
NARES
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138450
|
|
NARES
|
()
|
39
|
NAGARI
|
CH-09-003-057-001/315 (BHURSIDONGARI)
|
3309003000NRG23300620220265373
|
30/06/2022
|
MAHESH
|
3309003WL0004900
|
MAHESH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138349
|
|
MAHESH
|
()
|
40
|
NAGARI
|
CH-09-003-057-001/318 (BHURSIDONGARI)
|
3309003000NRG23300620220265374
|
30/06/2022
|
Durgeshwari
|
3309003WL0004900
|
Durgeshwari
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138266
|
|
Durgeshwari
|
()
|
41
|
NAGARI
|
CH-09-003-057-001/319 (BHURSIDONGARI)
|
3309003000NRG23300620220265375
|
30/06/2022
|
KOUSILYA
|
3309003WL0004900
|
KOUSILYA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138436
|
|
KOUSILYA
|
()
|
42
|
NAGARI
|
CH-09-003-057-001/343 (BHURSIDONGARI)
|
3309003000NRG23300620220265376
|
30/06/2022
|
Shanti
|
3309003WL0004900
|
Shanti
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138384
|
|
Shanti
|
()
|
43
|
NAGARI
|
CH-09-003-057-001/348 (BHURSIDONGARI)
|
3309003000NRG23300620220265377
|
30/06/2022
|
RUPENDRA
|
3309003WL0004900
|
RUPENDRA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138254
|
|
RUPENDRA
|
()
|
44
|
NAGARI
|
CH-09-003-057-001/76 (BHURSIDONGARI)
|
3309003000NRG23300620220265380
|
30/06/2022
|
AMIT KUMAR
|
3309003WL0004900
|
AMIT KUMAR
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138390
|
|
AMIT KUMAR
|
()
|
45
|
NAGARI
|
CH-09-003-057-001/86 (BHURSIDONGARI)
|
3309003000NRG23300620220265381
|
30/06/2022
|
Hemant
|
3309003WL0004900
|
Hemant
|
00093
|
CRGB0000301
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138387
|
|
Hemant
|
()
|
46
|
NAGARI
|
CH-09-003-057-001/91 (BHURSIDONGARI)
|
3309003000NRG23300620220265382
|
30/06/2022
|
DASRI BAI
|
3309003WL0004900
|
DASRI BAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138449
|
|
DASRI BAI
|
()
|
47
|
NAGARI
|
CH-09-003-057-001/92 (BHURSIDONGARI)
|
3309003000NRG23300620220265383
|
30/06/2022
|
SHAMBAI
|
3309003WL0004900
|
SHAMBAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138347
|
|
SHAMBAI
|
()
|
48
|
NAGARI
|
CH-09-003-058-001/103-B (BELARGAON)
|
3309003000NRG23300620220265075
|
30/06/2022
|
Maheshkumar
|
3309003WL0004896
|
Maheshkumar
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138336
|
|
Maheshkumar
|
()
|
49
|
NAGARI
|
CH-09-003-058-001/103-C (BELARGAON)
|
3309003000NRG23300620220265076
|
30/06/2022
|
Mahendrakumar
|
3309003WL0004896
|
Mahendrakumar
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138253
|
|
Mahendrakumar
|
()
|
50
|
NAGARI
|
CH-09-003-058-001/116 (BELARGAON)
|
3309003000NRG23300620220265077
|
30/06/2022
|
bhagvat
|
3309003WL0004896
|
bhagvat
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138148
|
|
bhagvat
|
()
|
51
|
NAGARI
|
CH-09-003-058-001/123-B (BELARGAON)
|
3309003000NRG23300620220265078
|
30/06/2022
|
Chhabi lal
|
3309003WL0004896
|
Chhabi lal
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138232
|
|
Chhabi lal
|
()
|
52
|
NAGARI
|
CH-09-003-058-001/125 (BELARGAON)
|
3309003000NRG23300620220265079
|
30/06/2022
|
KUMARI BAI
|
3309003WL0004896
|
KUMARI BAI
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138289
|
|
KUMARI BAI
|
()
|
53
|
NAGARI
|
CH-09-003-058-001/141-D (BELARGAON)
|
3309003000NRG23300620220265080
|
30/06/2022
|
Rekha
|
3309003WL0004896
|
Rekha
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138346
|
|
Rekha
|
()
|
54
|
NAGARI
|
CH-09-003-058-001/155 (BELARGAON)
|
3309003000NRG23300620220265081
|
30/06/2022
|
DEEPAK
|
3309003WL0004896
|
DEEPAK
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138230
|
|
DEEPAK
|
()
|
55
|
NAGARI
|
CH-09-003-058-001/155 (BELARGAON)
|
3309003000NRG23300620220265082
|
30/06/2022
|
LEELA BAI
|
3309003WL0004896
|
LEELA BAI
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138231
|
|
LEELA BAI
|
()
|
56
|
NAGARI
|
CH-09-003-058-001/165-A (BELARGAON)
|
3309003000NRG23300620220265083
|
30/06/2022
|
Bhuneshvari Yadav
|
3309003WL0004896
|
Bhuneshvari Yadav
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138402
|
|
Bhuneshvari Yadav
|
()
|
57
|
NAGARI
|
CH-09-003-058-001/166 (BELARGAON)
|
3309003000NRG23300620220265084
|
30/06/2022
|
BABULAL
|
3309003WL0004896
|
BABULAL
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138199
|
|
BABULAL
|
()
|
58
|
NAGARI
|
CH-09-003-058-001/170-A (BELARGAON)
|
3309003000NRG23300620220265085
|
30/06/2022
|
SURESH KUMAR
|
3309003WL0004896
|
SURESH KUMAR
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138146
|
|
SURESH KUMAR
|
()
|
59
|
NAGARI
|
CH-09-003-058-001/177 (BELARGAON)
|
3309003000NRG23300620220265087
|
30/06/2022
|
RAMABATI
|
3309003WL0004896
|
RAMABATI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138342
|
|
RAMABATI
|
()
|
60
|
NAGARI
|
CH-09-003-058-001/177 (BELARGAON)
|
3309003000NRG23300620220265086
|
30/06/2022
|
UKLESH
|
3309003WL0004896
|
UKLESH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138196
|
|
UKLESH
|
()
|
61
|
NAGARI
|
CH-09-003-058-001/182-A (BELARGAON)
|
3309003000NRG23300620220265088
|
30/06/2022
|
lina
|
3309003WL0004896
|
lina
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138391
|
|
lina
|
()
|
62
|
NAGARI
|
CH-09-003-058-001/184 (BELARGAON)
|
3309003000NRG23300620220265089
|
30/06/2022
|
RAMASILA
|
3309003WL0004896
|
RAMASILA
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138485
|
|
RAMASILA
|
()
|
63
|
NAGARI
|
CH-09-003-058-001/190 (BELARGAON)
|
3309003000NRG23300620220265090
|
30/06/2022
|
Sarsvati
|
3309003WL0004896
|
Sarsvati
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138262
|
|
Sarsvati
|
()
|
64
|
NAGARI
|
CH-09-003-058-001/190-A (BELARGAON)
|
3309003000NRG23300620220265091
|
30/06/2022
|
Kritram
|
3309003WL0004896
|
Kritram
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138298
|
|
Kritram
|
()
|
65
|
NAGARI
|
CH-09-003-058-001/201 (BELARGAON)
|
3309003000NRG23300620220265092
|
30/06/2022
|
PURSOTAM
|
3309003WL0004896
|
PURSOTAM
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138269
|
|
PURSOTAM
|
()
|
66
|
NAGARI
|
CH-09-003-058-001/202-A (BELARGAON)
|
3309003000NRG23300620220265093
|
30/06/2022
|
DINESH KUMAR
|
3309003WL0004896
|
DINESH KUMAR
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138331
|
|
DINESH KUMAR
|
()
|
67
|
NAGARI
|
CH-09-003-058-001/207 (BELARGAON)
|
3309003000NRG23300620220265094
|
30/06/2022
|
PRATIMA
|
3309003WL0004896
|
PRATIMA
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138245
|
|
PRATIMA
|
()
|
68
|
NAGARI
|
CH-09-003-058-001/207 (BELARGAON)
|
3309003000NRG23300620220265095
|
30/06/2022
|
Raju ram
|
3309003WL0004896
|
Raju ram
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138246
|
|
Raju ram
|
()
|
69
|
NAGARI
|
CH-09-003-058-001/236 (BELARGAON)
|
3309003000NRG23300620220265096
|
30/06/2022
|
NATHALI
|
3309003WL0004896
|
NATHALI
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138400
|
|
NATHALI
|
()
|
70
|
NAGARI
|
CH-09-003-058-001/237 (BELARGAON)
|
3309003000NRG23300620220265098
|
30/06/2022
|
Ajab
|
3309003WL0004896
|
Ajab
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138270
|
|
Ajab
|
()
|
71
|
NAGARI
|
CH-09-003-058-001/237 (BELARGAON)
|
3309003000NRG23300620220265097
|
30/06/2022
|
RAJESH
|
3309003WL0004896
|
RAJESH
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138280
|
|
RAJESH
|
()
|
72
|
NAGARI
|
CH-09-003-058-001/238-B (BELARGAON)
|
3309003000NRG23300620220265099
|
30/06/2022
|
NIRMAL KUMAR
|
3309003WL0004896
|
NIRMAL KUMAR
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138386
|
|
NIRMAL KUMAR
|
()
|
73
|
NAGARI
|
CH-09-003-058-001/247 (BELARGAON)
|
3309003000NRG23300620220265100
|
30/06/2022
|
Amina
|
3309003WL0004896
|
Amina
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138302
|
|
Amina
|
()
|
74
|
NAGARI
|
CH-09-003-058-001/247 (BELARGAON)
|
3309003000NRG23300620220265101
|
30/06/2022
|
Amrit lal
|
3309003WL0004896
|
Amrit lal
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138228
|
|
Amrit lal
|
()
|
75
|
NAGARI
|
CH-09-003-058-001/256-A (BELARGAON)
|
3309003000NRG23300620220265102
|
30/06/2022
|
Kanti Bai
|
3309003WL0004896
|
Kanti Bai
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138300
|
|
Kanti Bai
|
()
|
76
|
NAGARI
|
CH-09-003-058-001/259 (BELARGAON)
|
3309003000NRG23300620220265103
|
30/06/2022
|
niranjan
|
3309003WL0004896
|
niranjan
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138447
|
|
niranjan
|
()
|
77
|
NAGARI
|
CH-09-003-058-001/261-A (BELARGAON)
|
3309003000NRG23300620220265104
|
30/06/2022
|
urmila
|
3309003WL0004896
|
urmila
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138334
|
|
urmila
|
()
|
78
|
NAGARI
|
CH-09-003-058-001/265-A (BELARGAON)
|
3309003000NRG23300620220265106
|
30/06/2022
|
Savitri bai
|
3309003WL0004896
|
Savitri bai
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138452
|
|
Savitri bai
|
()
|
79
|
NAGARI
|
CH-09-003-058-001/265-A (BELARGAON)
|
3309003000NRG23300620220265105
|
30/06/2022
|
Uttamkumar Sahu
|
3309003WL0004896
|
Uttamkumar Sahu
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138265
|
|
Uttamkumar Sahu
|
()
|
80
|
NAGARI
|
CH-09-003-058-001/278 (BELARGAON)
|
3309003000NRG23300620220265107
|
30/06/2022
|
baisakhin
|
3309003WL0004896
|
baisakhin
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138151
|
|
baisakhin
|
()
|
81
|
NAGARI
|
CH-09-003-058-001/279-A (BELARGAON)
|
3309003000NRG23300620220265109
|
30/06/2022
|
ASALATA
|
3309003WL0004896
|
ASALATA
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138191
|
|
ASALATA
|
()
|
82
|
NAGARI
|
CH-09-003-058-001/279-A (BELARGAON)
|
3309003000NRG23300620220265108
|
30/06/2022
|
Mohitkumar Nishad
|
3309003WL0004896
|
Mohitkumar Nishad
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138184
|
|
Mohitkumar Nishad
|
()
|
83
|
NAGARI
|
CH-09-003-058-001/281-A (BELARGAON)
|
3309003000NRG23300620220265110
|
30/06/2022
|
DHARMIN BAI
|
3309003WL0004896
|
DHARMIN BAI
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138444
|
|
DHARMIN BAI
|
()
|
84
|
NAGARI
|
CH-09-003-058-001/283-C (BELARGAON)
|
3309003000NRG23300620220265111
|
30/06/2022
|
Banshilal
|
3309003WL0004896
|
Banshilal
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138186
|
|
Banshilal
|
()
|
85
|
NAGARI
|
CH-09-003-058-001/286-A (BELARGAON)
|
3309003000NRG23300620220265112
|
30/06/2022
|
Chandrabhan
|
3309003WL0004896
|
Chandrabhan
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138189
|
|
Chandrabhan
|
()
|
86
|
NAGARI
|
CH-09-003-058-001/290-A (BELARGAON)
|
3309003000NRG23300620220265114
|
30/06/2022
|
Kiranbai
|
3309003WL0004896
|
Kiranbai
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138350
|
|
Kiranbai
|
()
|
87
|
NAGARI
|
CH-09-003-058-001/290-A (BELARGAON)
|
3309003000NRG23300620220265113
|
30/06/2022
|
Prabhulal Kaur
|
3309003WL0004896
|
Prabhulal Kaur
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138152
|
|
Prabhulal Kaur
|
()
|
88
|
NAGARI
|
CH-09-003-058-001/296 (BELARGAON)
|
3309003000NRG23300620220265115
|
30/06/2022
|
BHUWAN
|
3309003WL0004896
|
BHUWAN
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138149
|
|
BHUWAN
|
()
|
89
|
NAGARI
|
CH-09-003-058-001/297-A (BELARGAON)
|
3309003000NRG23300620220265116
|
30/06/2022
|
Itwari
|
3309003WL0004896
|
Itwari
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138343
|
|
Itwari
|
()
|
90
|
NAGARI
|
CH-09-003-058-001/312-A (BELARGAON)
|
3309003000NRG23300620220265117
|
30/06/2022
|
Bidesh Nishad
|
3309003WL0004896
|
Bidesh Nishad
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138233
|
|
Bidesh Nishad
|
()
|
91
|
NAGARI
|
CH-09-003-058-001/329-A (BELARGAON)
|
3309003000NRG23300620220265118
|
30/06/2022
|
Lomaskumar Sahu
|
3309003WL0004896
|
Lomaskumar Sahu
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138433
|
|
Lomaskumar Sahu
|
()
|
92
|
NAGARI
|
CH-09-003-058-001/342 (BELARGAON)
|
3309003000NRG23300620220265120
|
30/06/2022
|
ASHWANI
|
3309003WL0004896
|
ASHWANI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138299
|
|
ASHWANI
|
()
|
93
|
NAGARI
|
CH-09-003-058-001/342 (BELARGAON)
|
3309003000NRG23300620220265119
|
30/06/2022
|
HEM LAL
|
3309003WL0004896
|
HEM LAL
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138268
|
|
HEM LAL
|
()
|
94
|
NAGARI
|
CH-09-003-058-001/344-A (BELARGAON)
|
3309003000NRG23300620220265121
|
30/06/2022
|
Kumari
|
3309003WL0004896
|
Kumari
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138335
|
|
Kumari
|
()
|
95
|
NAGARI
|
CH-09-003-058-001/363 (BELARGAON)
|
3309003000NRG23300620220265122
|
30/06/2022
|
BHUNESHWAR
|
3309003WL0004896
|
BHUNESHWAR
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138448
|
|
BHUNESHWAR
|
()
|
96
|
NAGARI
|
CH-09-003-058-001/401 (BELARGAON)
|
3309003000NRG23300620220265123
|
30/06/2022
|
RAM
|
3309003WL0004896
|
RAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138180
|
|
RAM
|
()
|
97
|
NAGARI
|
CH-09-003-058-001/403 (BELARGAON)
|
3309003000NRG23300620220265124
|
30/06/2022
|
JHADU
|
3309003WL0004896
|
JHADU
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138237
|
|
JHADU
|
()
|
98
|
NAGARI
|
CH-09-003-058-001/403 (BELARGAON)
|
3309003000NRG23300620220265125
|
30/06/2022
|
SUMITRA
|
3309003WL0004896
|
SUMITRA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138242
|
|
SUMITRA
|
()
|
99
|
NAGARI
|
CH-09-003-058-001/408-A (BELARGAON)
|
3309003000NRG23300620220265126
|
30/06/2022
|
Sanbai
|
3309003WL0004896
|
Sanbai
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138398
|
|
Sanbai
|
()
|
100
|
NAGARI
|
CH-09-003-058-001/408-B (BELARGAON)
|
3309003000NRG23300620220265127
|
30/06/2022
|
Sangita
|
3309003WL0004896
|
Sangita
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138238
|
|
Sangita
|
()
|
101
|
NAGARI
|
CH-09-003-058-001/41-B (BELARGAON)
|
3309003000NRG23300620220265128
|
30/06/2022
|
Mulchand
|
3309003WL0004896
|
Mulchand
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138200
|
|
Mulchand
|
()
|
102
|
NAGARI
|
CH-09-003-058-001/416 (BELARGAON)
|
3309003000NRG23300620220265129
|
30/06/2022
|
dunleshwari
|
3309003WL0004896
|
dunleshwari
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138435
|
|
dunleshwari
|
()
|
103
|
NAGARI
|
CH-09-003-058-001/422 (BELARGAON)
|
3309003000NRG23300620220265130
|
30/06/2022
|
Ramshila Bai
|
3309003WL0004896
|
Ramshila Bai
|
00093
|
CRGB0000301
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138234
|
|
Ramshila Bai
|
()
|
104
|
NAGARI
|
CH-09-003-058-001/436-B (BELARGAON)
|
3309003000NRG23300620220265131
|
30/06/2022
|
Gangabai
|
3309003WL0004896
|
Gangabai
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138235
|
|
Gangabai
|
()
|
105
|
NAGARI
|
CH-09-003-058-001/457 (BELARGAON)
|
3309003000NRG23300620220265132
|
30/06/2022
|
vishvnath
|
3309003WL0004896
|
vishvnath
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138443
|
|
vishvnath
|
()
|
106
|
NAGARI
|
CH-09-003-058-001/486 (BELARGAON)
|
3309003000NRG23300620220265133
|
30/06/2022
|
tulsi bai
|
3309003WL0004896
|
tulsi bai
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138484
|
|
tulsi bai
|
()
|
107
|
NAGARI
|
CH-09-003-058-001/520 (BELARGAON)
|
3309003000NRG23300620220265135
|
30/06/2022
|
narad
|
3309003WL0004896
|
narad
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138441
|
|
narad
|
()
|
108
|
NAGARI
|
CH-09-003-058-001/520 (BELARGAON)
|
3309003000NRG23300620220265134
|
30/06/2022
|
RAMAUTIN
|
3309003WL0004896
|
RAMAUTIN
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138281
|
|
RAMAUTIN
|
()
|
109
|
NAGARI
|
CH-09-003-058-001/524 (BELARGAON)
|
3309003000NRG23300620220265136
|
30/06/2022
|
JITENDRA
|
3309003WL0004896
|
JITENDRA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138440
|
|
JITENDRA
|
()
|
110
|
NAGARI
|
CH-09-003-058-001/528 (BELARGAON)
|
3309003000NRG23300620220265137
|
30/06/2022
|
BISARI
|
3309003WL0004896
|
BISARI
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138445
|
|
BISARI
|
()
|
111
|
NAGARI
|
CH-09-003-058-001/54-A (BELARGAON)
|
3309003000NRG23300620220265138
|
30/06/2022
|
kamithala
|
3309003WL0004896
|
kamithala
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138267
|
|
kamithala
|
()
|
112
|
NAGARI
|
CH-09-003-058-001/547-C (BELARGAON)
|
3309003000NRG23300620220265139
|
30/06/2022
|
Lata bai
|
3309003WL0004896
|
Lata bai
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138241
|
|
Lata bai
|
()
|
113
|
NAGARI
|
CH-09-003-058-001/549 (BELARGAON)
|
3309003000NRG23300620220265140
|
30/06/2022
|
SURESH
|
3309003WL0004896
|
SURESH
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138198
|
|
SURESH
|
()
|
114
|
NAGARI
|
CH-09-003-058-001/554 (BELARGAON)
|
3309003000NRG23300620220265142
|
30/06/2022
|
rajeshwari
|
3309003WL0004896
|
rajeshwari
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138240
|
|
rajeshwari
|
()
|
115
|
NAGARI
|
CH-09-003-058-001/554 (BELARGAON)
|
3309003000NRG23300620220265141
|
30/06/2022
|
Thanendra
|
3309003WL0004896
|
Thanendra
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138185
|
|
Thanendra
|
()
|
116
|
NAGARI
|
CH-09-003-058-001/59-A (BELARGAON)
|
3309003000NRG23300620220265143
|
30/06/2022
|
Bhagvantinbai
|
3309003WL0004896
|
Bhagvantinbai
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138187
|
|
Bhagvantinbai
|
()
|
117
|
NAGARI
|
CH-09-003-058-001/594 (BELARGAON)
|
3309003000NRG23300620220265144
|
30/06/2022
|
BUDHIYARIN
|
3309003WL0004896
|
BUDHIYARIN
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138293
|
|
BUDHIYARIN
|
()
|
118
|
NAGARI
|
CH-09-003-058-001/594 (BELARGAON)
|
3309003000NRG23300620220265145
|
30/06/2022
|
Sunita
|
3309003WL0004896
|
Sunita
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138273
|
|
Sunita
|
()
|
119
|
NAGARI
|
CH-09-003-058-001/609 (BELARGAON)
|
3309003000NRG23300620220265146
|
30/06/2022
|
rupendra
|
3309003WL0004896
|
rupendra
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138442
|
|
rupendra
|
()
|
120
|
NAGARI
|
CH-09-003-058-001/609-A (BELARGAON)
|
3309003000NRG23300620220265147
|
30/06/2022
|
Devendrakumar
|
3309003WL0004896
|
Devendrakumar
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138178
|
|
Devendrakumar
|
()
|
121
|
NAGARI
|
CH-09-003-058-001/622 (BELARGAON)
|
3309003000NRG23300620220265148
|
30/06/2022
|
bhagwan
|
3309003WL0004896
|
bhagwan
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138150
|
|
bhagwan
|
()
|
122
|
NAGARI
|
CH-09-003-058-001/696 (BELARGAON)
|
3309003000NRG23300620220265149
|
30/06/2022
|
Umendilal
|
3309003WL0004896
|
Umendilal
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138188
|
|
Umendilal
|
()
|
123
|
NAGARI
|
CH-09-003-058-001/720 (BELARGAON)
|
3309003000NRG23300620220265150
|
30/06/2022
|
BHAGBATI
|
3309003WL0004896
|
BHAGBATI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138339
|
|
BHAGBATI
|
()
|
124
|
NAGARI
|
CH-09-003-058-001/720 (BELARGAON)
|
3309003000NRG23300620220265151
|
30/06/2022
|
Daylu
|
3309003WL0004896
|
Daylu
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138255
|
|
Daylu
|
()
|
125
|
NAGARI
|
CH-09-003-058-001/727-A (BELARGAON)
|
3309003000NRG23300620220265152
|
30/06/2022
|
Kaushilya bai
|
3309003WL0004896
|
Kaushilya bai
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138294
|
|
Kaushilya bai
|
()
|
126
|
NAGARI
|
CH-09-003-058-001/727-A (BELARGAON)
|
3309003000NRG23300620220265153
|
30/06/2022
|
Sunil
|
3309003WL0004896
|
Sunil
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138202
|
|
Sunil
|
()
|
127
|
NAGARI
|
CH-09-003-058-001/732 (BELARGAON)
|
3309003000NRG23300620220265154
|
30/06/2022
|
Baal bai
|
3309003WL0004896
|
Baal bai
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138399
|
|
Baal bai
|
()
|
128
|
NAGARI
|
CH-09-003-058-001/77-A (BELARGAON)
|
3309003000NRG23300620220265155
|
30/06/2022
|
Meenabai Thakur
|
3309003WL0004896
|
Meenabai Thakur
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138295
|
|
Meenabai Thakur
|
()
|
129
|
NAGARI
|
CH-09-003-058-001/773 (BELARGAON)
|
3309003000NRG23300620220265156
|
30/06/2022
|
Vishesh Kumar
|
3309003WL0004896
|
Vishesh Kumar
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138195
|
|
Vishesh Kumar
|
()
|
130
|
NAGARI
|
CH-09-003-058-001/777 (BELARGAON)
|
3309003000NRG23300620220265158
|
30/06/2022
|
Sulochnna
|
3309003WL0004896
|
Sulochnna
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138396
|
|
Sulochnna
|
()
|
131
|
NAGARI
|
CH-09-003-058-001/777 (BELARGAON)
|
3309003000NRG23300620220265157
|
30/06/2022
|
Tikesh
|
3309003WL0004896
|
Tikesh
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138395
|
|
Tikesh
|
()
|
132
|
NAGARI
|
CH-09-003-058-001/777 (BELARGAON)
|
3309003000NRG23300620220265159
|
30/06/2022
|
Tikesh
|
3309003WL0004896
|
Tikesh
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138394
|
|
Tikesh
|
()
|
133
|
NAGARI
|
CH-09-003-058-001/78-A (BELARGAON)
|
3309003000NRG23300620220265160
|
30/06/2022
|
Barsanlal
|
3309003WL0004896
|
Barsanlal
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138179
|
|
Barsanlal
|
()
|
134
|
NAGARI
|
CH-09-003-058-001/782 (BELARGAON)
|
3309003000NRG23300620220265161
|
30/06/2022
|
Puja
|
3309003WL0004896
|
Puja
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138389
|
|
Puja
|
()
|
135
|
NAGARI
|
CH-09-003-058-001/787 (BELARGAON)
|
3309003000NRG23300620220265162
|
30/06/2022
|
Shakuntala
|
3309003WL0004896
|
Shakuntala
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138285
|
|
Shakuntala
|
()
|
136
|
NAGARI
|
CH-09-003-058-001/79-A (BELARGAON)
|
3309003000NRG23300620220265163
|
30/06/2022
|
Gaindi
|
3309003WL0004896
|
Gaindi
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138259
|
|
Gaindi
|
()
|
137
|
NAGARI
|
CH-09-003-058-001/80-A (BELARGAON)
|
3309003000NRG23300620220265164
|
30/06/2022
|
Shakunbai
|
3309003WL0004896
|
Shakunbai
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138286
|
|
Shakunbai
|
()
|
138
|
NAGARI
|
CH-09-003-058-001/82 (BELARGAON)
|
3309003000NRG23300620220265165
|
30/06/2022
|
Bharati
|
3309003WL0004896
|
Bharati
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138388
|
|
Bharati
|
()
|
139
|
NAGARI
|
CH-09-003-058-001/88-A (BELARGAON)
|
3309003000NRG23300620220265166
|
30/06/2022
|
Urmila Devi
|
3309003WL0004896
|
Urmila Devi
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138340
|
|
Urmila Devi
|
()
|
140
|
NAGARI
|
CH-09-003-058-001/89-A (BELARGAON)
|
3309003000NRG23300620220265167
|
30/06/2022
|
jagbati
|
3309003WL0004896
|
jagbati
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138258
|
|
jagbati
|
()
|
141
|
NAGARI
|
CH-09-003-066-001/141 (AAMGAON)
|
3309003000NRG23300620220264954
|
30/06/2022
|
RAMBAI
|
3309003WL0004891
|
RAMBAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138438
|
|
RAMBAI
|
()
|
142
|
NAGARI
|
CH-09-003-066-001/144-A (AAMGAON)
|
3309003000NRG23300620220264958
|
30/06/2022
|
CHINTA BAI
|
3309003WL0004891
|
CHINTA BAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138244
|
|
CHINTA BAI
|
()
|
143
|
NAGARI
|
CH-09-003-066-001/144-A (AAMGAON)
|
3309003000NRG23300620220264957
|
30/06/2022
|
MOHAN
|
3309003WL0004891
|
MOHAN
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138383
|
|
MOHAN
|
()
|
144
|
NAGARI
|
CH-09-003-066-001/162 (AAMGAON)
|
3309003000NRG23300620220264961
|
30/06/2022
|
MANI
|
3309003WL0004891
|
MANI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138401
|
|
MANI
|
()
|
145
|
NAGARI
|
CH-09-003-066-001/220 (AAMGAON)
|
3309003000NRG23300620220264962
|
30/06/2022
|
kamini
|
3309003WL0004891
|
kamini
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138297
|
|
kamini
|
()
|
146
|
NAGARI
|
CH-09-003-066-001/242-B (AAMGAON)
|
3309003000NRG23300620220264968
|
30/06/2022
|
Aashiash
|
3309003WL0004891
|
Aashiash
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138303
|
|
Aashiash
|
()
|
147
|
NAGARI
|
CH-09-003-066-001/242-B (AAMGAON)
|
3309003000NRG23300620220264969
|
30/06/2022
|
Mamta bai
|
3309003WL0004891
|
Mamta bai
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138329
|
|
Mamta bai
|
()
|
148
|
NAGARI
|
CH-09-003-066-001/243 (AAMGAON)
|
3309003000NRG23300620220264970
|
30/06/2022
|
Dasrath
|
3309003WL0004891
|
Dasrath
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138301
|
|
Dasrath
|
()
|
149
|
NAGARI
|
CH-09-003-066-001/244-A (AAMGAON)
|
3309003000NRG23300620220264973
|
30/06/2022
|
sanita
|
3309003WL0004891
|
sanita
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138279
|
|
sanita
|
()
|
150
|
NAGARI
|
CH-09-003-066-001/292 (AAMGAON)
|
3309003000NRG23300620220264974
|
30/06/2022
|
JITENDRA
|
3309003WL0004891
|
JITENDRA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138382
|
|
JITENDRA
|
()
|
151
|
NAGARI
|
CH-09-003-066-001/292 (AAMGAON)
|
3309003000NRG23300620220264975
|
30/06/2022
|
SONBATI
|
3309003WL0004891
|
SONBATI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138432
|
|
SONBATI
|
()
|
152
|
NAGARI
|
CH-09-003-066-001/299 (AAMGAON)
|
3309003000NRG23300620220264979
|
30/06/2022
|
gaitru
|
3309003WL0004891
|
gaitru
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138147
|
|
gaitru
|
()
|
153
|
NAGARI
|
CH-09-003-066-001/47-A (AAMGAON)
|
3309003000NRG23300620220264985
|
30/06/2022
|
Bhuvan
|
3309003WL0004891
|
Bhuvan
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138351
|
|
Bhuvan
|
()
|
154
|
NAGARI
|
CH-09-003-066-001/48 (AAMGAON)
|
3309003000NRG23300620220264986
|
30/06/2022
|
Munnaram
|
3309003WL0004891
|
Munnaram
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138190
|
|
Munnaram
|
()
|
155
|
NAGARI
|
CH-09-003-066-001/48-A (AAMGAON)
|
3309003000NRG23300620220264989
|
30/06/2022
|
yashoda
|
3309003WL0004891
|
yashoda
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138431
|
|
yashoda
|
()
|
156
|
NAGARI
|
CH-09-003-066-001/49 (AAMGAON)
|
3309003000NRG23300620220264990
|
30/06/2022
|
Premsila
|
3309003WL0004891
|
Premsila
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138243
|
|
Premsila
|
()
|
157
|
NAGARI
|
CH-09-003-066-001/52 (AAMGAON)
|
3309003000NRG23300620220264993
|
30/06/2022
|
AGHNU
|
3309003WL0004891
|
AGHNU
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138455
|
|
AGHNU
|
()
|
158
|
NAGARI
|
CH-09-003-066-001/53-B (AAMGAON)
|
3309003000NRG23300620220264995
|
30/06/2022
|
Vinod Kumar
|
3309003WL0004891
|
Vinod Kumar
|
00093
|
CRGB0000301
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138182
|
|
Vinod Kumar
|
()
|
159
|
NAGARI
|
CH-09-003-079-001/10 (KATTIGAON)
|
3309003000NRG23300620220265680
|
30/06/2022
|
BUDHOBAI GADARAY
|
3309003WL0004911
|
BUDHOBAI GADARAY
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138330
|
|
BUDHOBAI GADARAY
|
()
|
160
|
NAGARI
|
CH-09-003-079-001/10 (KATTIGAON)
|
3309003000NRG23300620220265681
|
30/06/2022
|
VINOD GADARAY
|
3309003WL0004911
|
VINOD GADARAY
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138345
|
|
VINOD GADARAY
|
()
|
161
|
NAGARI
|
CH-09-003-079-001/11 (KATTIGAON)
|
3309003000NRG23300620220265682
|
30/06/2022
|
DIVASH
|
3309003WL0004911
|
DIVASH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138380
|
|
DIVASH
|
()
|
162
|
NAGARI
|
CH-09-003-079-001/12 (KATTIGAON)
|
3309003000NRG23300620220265683
|
30/06/2022
|
PUSAURAM SUKURAM
|
3309003WL0004911
|
PUSAURAM SUKURAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138271
|
|
PUSAURAM SUKURAM
|
()
|
163
|
NAGARI
|
CH-09-003-079-001/14 (KATTIGAON)
|
3309003000NRG23300620220265684
|
30/06/2022
|
RAMAPRASAD SOMI
|
3309003WL0004911
|
RAMAPRASAD SOMI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138194
|
|
RAMAPRASAD SOMI
|
()
|
164
|
NAGARI
|
CH-09-003-079-001/25 (KATTIGAON)
|
3309003000NRG23300620220265685
|
30/06/2022
|
NEERABAI
|
3309003WL0004911
|
NEERABAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138348
|
|
NEERABAI
|
()
|
165
|
NAGARI
|
CH-09-003-079-001/25-A (KATTIGAON)
|
3309003000NRG23300620220265686
|
30/06/2022
|
PRABHULAL
|
3309003WL0004911
|
PRABHULAL
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138292
|
|
PRABHULAL
|
()
|
166
|
NAGARI
|
CH-09-003-079-001/273 (KATTIGAON)
|
3309003000NRG23300620220265687
|
30/06/2022
|
RANJAN BAI
|
3309003WL0004911
|
RANJAN BAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138272
|
|
RANJAN BAI
|
()
|
167
|
NAGARI
|
CH-09-003-079-001/281 (KATTIGAON)
|
3309003000NRG23300620220265688
|
30/06/2022
|
KAMITALA
|
3309003WL0004911
|
KAMITALA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138338
|
|
KAMITALA
|
()
|
168
|
NAGARI
|
CH-09-003-079-001/31 (KATTIGAON)
|
3309003000NRG23300620220265689
|
30/06/2022
|
MANIKLAL HAGARURAM
|
3309003WL0004911
|
MANIKLAL HAGARURAM
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138192
|
|
MANIKLAL HAGARURAM
|
()
|
169
|
NAGARI
|
CH-09-003-079-001/34 (KATTIGAON)
|
3309003000NRG23300620220265690
|
30/06/2022
|
sarita
|
3309003WL0004911
|
sarita
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138239
|
|
sarita
|
()
|
170
|
NAGARI
|
CH-09-003-079-001/37 (KATTIGAON)
|
3309003000NRG23300620220265691
|
30/06/2022
|
ANKURAM
|
3309003WL0004911
|
ANKURAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138201
|
|
ANKURAM
|
()
|
171
|
NAGARI
|
CH-09-003-079-001/38 (KATTIGAON)
|
3309003000NRG23300620220265692
|
30/06/2022
|
BISAN SUDARAN
|
3309003WL0004911
|
BISAN SUDARAN
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138446
|
|
BISAN SUDARAN
|
()
|
172
|
NAGARI
|
CH-09-003-079-001/38-A (KATTIGAON)
|
3309003000NRG23300620220265693
|
30/06/2022
|
Lokeshwar Markam
|
3309003WL0004911
|
Lokeshwar Markam
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138247
|
|
Lokeshwar Markam
|
()
|
173
|
NAGARI
|
CH-09-003-079-001/38-A (KATTIGAON)
|
3309003000NRG23300620220265694
|
30/06/2022
|
Savitri Bai Markam
|
3309003WL0004911
|
Savitri Bai Markam
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138248
|
|
Savitri Bai Markam
|
()
|
174
|
NAGARI
|
CH-09-003-079-001/40 (KATTIGAON)
|
3309003000NRG23300620220265654
|
30/06/2022
|
PANCHOBAI THAKURRAM
|
3309003WL0004911
|
PANCHOBAI THAKURRAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138197
|
|
PANCHOBAI THAKURRAM
|
()
|
175
|
NAGARI
|
CH-09-003-079-001/42 (KATTIGAON)
|
3309003000NRG23300620220265656
|
30/06/2022
|
Charan singh
|
3309003WL0004911
|
Charan singh
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138291
|
|
Charan singh
|
()
|
176
|
NAGARI
|
CH-09-003-079-001/42 (KATTIGAON)
|
3309003000NRG23300620220265655
|
30/06/2022
|
SUBELAL MASSURAM
|
3309003WL0004911
|
SUBELAL MASSURAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138290
|
|
SUBELAL MASSURAM
|
()
|
177
|
NAGARI
|
CH-09-003-079-001/43 (KATTIGAON)
|
3309003000NRG23300620220265657
|
30/06/2022
|
SANKARLAL DHANVARAM
|
3309003WL0004911
|
SANKARLAL DHANVARAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138181
|
|
SANKARLAL DHANVARAM
|
()
|
178
|
NAGARI
|
CH-09-003-079-001/6 (KATTIGAON)
|
3309003000NRG23300620220265658
|
30/06/2022
|
RAYASINGH SUKHARAM
|
3309003WL0004911
|
RAYASINGH SUKHARAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138296
|
|
RAYASINGH SUKHARAM
|
()
|
179
|
NAGARI
|
CH-09-003-079-001/9 (KATTIGAON)
|
3309003000NRG23300620220265659
|
30/06/2022
|
SARITA
|
3309003WL0004911
|
SARITA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138333
|
|
SARITA
|
()
|
180
|
NAGARI
|
CH-09-003-079-002/102 (KATTIGAON)
|
3309003000NRG23300620220265660
|
30/06/2022
|
CHAMPA KAMLESH
|
3309003WL0004911
|
CHAMPA KAMLESH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138434
|
|
CHAMPA KAMLESH
|
()
|
181
|
NAGARI
|
CH-09-003-079-002/102 (KATTIGAON)
|
3309003000NRG23300620220265661
|
30/06/2022
|
KAMALESH ANJORIRAM
|
3309003WL0004911
|
KAMALESH ANJORIRAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138183
|
|
KAMALESH ANJORIRAM
|
()
|
182
|
NAGARI
|
CH-09-003-079-002/104 (KATTIGAON)
|
3309003000NRG23300620220265662
|
30/06/2022
|
MILAP GADARAY
|
3309003WL0004911
|
MILAP GADARAY
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138397
|
|
MILAP GADARAY
|
()
|
183
|
NAGARI
|
CH-09-003-079-002/111 (KATTIGAON)
|
3309003000NRG23300620220265663
|
30/06/2022
|
SAKUN BAI
|
3309003WL0004911
|
SAKUN BAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138282
|
|
SAKUN BAI
|
()
|
184
|
NAGARI
|
CH-09-003-079-002/122 (KATTIGAON)
|
3309003000NRG23300620220265664
|
30/06/2022
|
NANDAKUMAR SONSAY
|
3309003WL0004911
|
NANDAKUMAR SONSAY
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138287
|
|
NANDAKUMAR SONSAY
|
()
|
185
|
NAGARI
|
CH-09-003-079-002/126 (KATTIGAON)
|
3309003000NRG23300620220265665
|
30/06/2022
|
LATA NETAM
|
3309003WL0004911
|
LATA NETAM
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138332
|
|
LATA NETAM
|
()
|
186
|
NAGARI
|
CH-09-003-079-002/129 (KATTIGAON)
|
3309003000NRG23300620220265666
|
30/06/2022
|
AMROUTIN
|
3309003WL0004911
|
AMROUTIN
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138403
|
|
AMROUTIN
|
()
|
187
|
NAGARI
|
CH-09-003-079-002/132 (KATTIGAON)
|
3309003000NRG23300620220265667
|
30/06/2022
|
VIJAY KUMAR SONSAY
|
3309003WL0004911
|
VIJAY KUMAR SONSAY
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138392
|
|
VIJAY KUMAR SONSAY
|
()
|
188
|
NAGARI
|
CH-09-003-079-002/306 (KATTIGAON)
|
3309003000NRG23300620220265668
|
30/06/2022
|
Sukabati
|
3309003WL0004911
|
Sukabati
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138264
|
|
Sukabati
|
()
|
189
|
NAGARI
|
CH-09-003-079-002/57 (KATTIGAON)
|
3309003000NRG23300620220265669
|
30/06/2022
|
pilluram
|
3309003WL0004911
|
pilluram
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138288
|
|
pilluram
|
()
|
190
|
NAGARI
|
CH-09-003-079-002/58 (KATTIGAON)
|
3309003000NRG23300620220265670
|
30/06/2022
|
Lateshvari
|
3309003WL0004911
|
Lateshvari
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138393
|
|
Lateshvari
|
()
|
191
|
NAGARI
|
CH-09-003-079-002/68 (KATTIGAON)
|
3309003000NRG23300620220265671
|
30/06/2022
|
Fulo bai
|
3309003WL0004911
|
Fulo bai
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138251
|
|
Fulo bai
|
()
|
192
|
NAGARI
|
CH-09-003-079-002/76 (KATTIGAON)
|
3309003000NRG23300620220265672
|
30/06/2022
|
Tikeshvari
|
3309003WL0004911
|
Tikeshvari
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138263
|
|
Tikeshvari
|
()
|
193
|
NAGARI
|
CH-09-003-079-002/77 (KATTIGAON)
|
3309003000NRG23300620220265673
|
30/06/2022
|
RAMESVARI LAKSHMINATH
|
3309003WL0004911
|
RAMESVARI LAKSHMINATH
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138352
|
|
RAMESVARI LAKSHMINATH
|
()
|
194
|
NAGARI
|
CH-09-003-079-002/78 (KATTIGAON)
|
3309003000NRG23300620220265674
|
30/06/2022
|
RAJBAI NEHARURAM
|
3309003WL0004911
|
RAJBAI NEHARURAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138404
|
|
RAJBAI NEHARURAM
|
()
|
195
|
NAGARI
|
CH-09-003-079-002/79 (KATTIGAON)
|
3309003000NRG23300620220265675
|
30/06/2022
|
SADHIYABAI NOHARSINGH
|
3309003WL0004911
|
SADHIYABAI NOHARSINGH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138261
|
|
SADHIYABAI NOHARSINGH
|
()
|
196
|
NAGARI
|
CH-09-003-079-002/84 (KATTIGAON)
|
3309003000NRG23300620220265676
|
30/06/2022
|
RAMESVARI JAYSINGH
|
3309003WL0004911
|
RAMESVARI JAYSINGH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138453
|
|
RAMESVARI JAYSINGH
|
()
|
197
|
NAGARI
|
CH-09-003-079-002/87 (KATTIGAON)
|
3309003000NRG23300620220265677
|
30/06/2022
|
SAPURABAI THAKUR RAM
|
3309003WL0004911
|
SAPURABAI THAKUR RAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138229
|
|
SAPURABAI THAKUR RAM
|
()
|
198
|
NAGARI
|
CH-09-003-079-002/89 (KATTIGAON)
|
3309003000NRG23300620220265678
|
30/06/2022
|
SOPSINGH JHAGRU
|
3309003WL0004911
|
SOPSINGH JHAGRU
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138193
|
|
SOPSINGH JHAGRU
|
()
|
199
|
NAGARI
|
CH-09-003-079-002/91 (KATTIGAON)
|
3309003000NRG23300620220265679
|
30/06/2022
|
MAKHAN SOBHRAY
|
3309003WL0004911
|
MAKHAN SOBHRAY
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138284
|
|
MAKHAN SOBHRAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208692
|
208692
|
|
|
|
|
|
|
|
200
|
NAGARI
|
CH-09-003-033-002/264 (BILBHADAR)
|
3309003000NRG23300620220265384
|
30/06/2022
|
Sangita dhruw
|
3309003WL0004901
|
Sangita dhruw
|
00093
|
CRGB0000308
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138104
|
|
Sangita dhruw
|
()
|
201
|
NAGARI
|
CH-09-003-036-003/230 (BHADSIVNA)
|
3309003000NRG23300620220265216
|
30/06/2022
|
Fuleshvari
|
3309003WL0004897
|
Fuleshvari
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138753
|
|
Fuleshvari
|
()
|
202
|
NAGARI
|
CH-09-003-036-003/256 (BHADSIVNA)
|
3309003000NRG23300620220265219
|
30/06/2022
|
NARESH
|
3309003WL0004897
|
NARESH
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138070
|
|
NARESH
|
()
|
203
|
NAGARI
|
CH-09-003-036-003/270 (BHADSIVNA)
|
3309003000NRG23300620220265220
|
30/06/2022
|
RADHA
|
3309003WL0004897
|
RADHA
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138069
|
|
RADHA
|
()
|
204
|
NAGARI
|
CH-09-003-036-003/393 (BHADSIVNA)
|
3309003000NRG23300620220265223
|
30/06/2022
|
HEERA LAL
|
3309003WL0004897
|
HEERA LAL
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138814
|
|
HEERA LAL
|
()
|
205
|
NAGARI
|
CH-09-003-041-001/299 (AMALI)
|
3309003000NRG23300620220264996
|
30/06/2022
|
Rohani bai
|
3309003WL0004892
|
Rohani bai
|
00093
|
CRGB0000308
|
1020
|
1020
|
Rejected
|
12/07/2022
|
|
3022138092
|
No Such Account
|
|
|
206
|
NAGARI
|
CH-09-003-044-001/232-A (BIRGUDI)
|
3309003000NRG23300620220265419
|
30/06/2022
|
BUDHIYARIN
|
3309003WL0004903
|
BUDHIYARIN
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138660
|
|
BUDHIYARIN
|
()
|
207
|
NAGARI
|
CH-09-003-044-001/232-A (BIRGUDI)
|
3309003000NRG23300620220265418
|
30/06/2022
|
SANATAN
|
3309003WL0004903
|
SANATAN
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138661
|
|
SANATAN
|
()
|
208
|
NAGARI
|
CH-09-003-044-001/280 (BIRGUDI)
|
3309003000NRG23300620220265422
|
30/06/2022
|
Takesh
|
3309003WL0004903
|
Takesh
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138218
|
|
Takesh
|
()
|
209
|
NAGARI
|
CH-09-003-044-001/346 (BIRGUDI)
|
3309003000NRG23300620220265433
|
30/06/2022
|
SUKHABAI
|
3309003WL0004903
|
SUKHABAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138226
|
|
SUKHABAI
|
()
|
210
|
NAGARI
|
CH-09-003-044-001/473 (BIRGUDI)
|
3309003000NRG23300620220265437
|
30/06/2022
|
Dilip
|
3309003WL0004903
|
Dilip
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138588
|
|
Dilip
|
()
|
211
|
NAGARI
|
CH-09-003-044-001/482 (BIRGUDI)
|
3309003000NRG23300620220265438
|
30/06/2022
|
Dhayanjay
|
3309003WL0004903
|
Dhayanjay
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138219
|
|
Dhayanjay
|
()
|
212
|
NAGARI
|
CH-09-003-044-001/482 (BIRGUDI)
|
3309003000NRG23300620220265439
|
30/06/2022
|
Taleswari
|
3309003WL0004903
|
Taleswari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138589
|
|
Taleswari
|
()
|
213
|
NAGARI
|
CH-09-003-046-001/647 (SEMRA)
|
3309003000NRG23300620220266518
|
30/06/2022
|
hiralal
|
3309003WL0004930
|
hiralal
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138227
|
|
hiralal
|
()
|
214
|
NAGARI
|
CH-09-003-046-001/699 (SEMRA)
|
3309003000NRG23300620220266519
|
30/06/2022
|
RAMESHWARI
|
3309003WL0004930
|
RAMESHWARI
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138305
|
|
RAMESHWARI
|
()
|
215
|
NAGARI
|
CH-09-003-046-001/731 (SEMRA)
|
3309003000NRG23300620220266520
|
30/06/2022
|
SANTOSHI BAI
|
3309003WL0004930
|
SANTOSHI BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138554
|
|
SANTOSHI BAI
|
()
|
216
|
NAGARI
|
CH-09-003-046-002/717 (SEMRA)
|
3309003000NRG23300620220266527
|
30/06/2022
|
NEMESHWARI BAI
|
3309003WL0004930
|
NEMESHWARI BAI
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138553
|
|
NEMESHWARI BAI
|
()
|
217
|
NAGARI
|
CH-09-003-047-002/106 (LATIYARA)
|
3309003000NRG23300620220265883
|
30/06/2022
|
tej lal
|
3309003WL0004918
|
tej lal
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138780
|
|
tej lal
|
()
|
218
|
NAGARI
|
CH-09-003-047-002/111-A (LATIYARA)
|
3309003000NRG23300620220265884
|
30/06/2022
|
Mamta Bai
|
3309003WL0004918
|
Mamta Bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138275
|
|
Mamta Bai
|
()
|
219
|
NAGARI
|
CH-09-003-047-002/114 (LATIYARA)
|
3309003000NRG23300620220265887
|
30/06/2022
|
ltabai
|
3309003WL0004918
|
ltabai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138160
|
|
ltabai
|
()
|
220
|
NAGARI
|
CH-09-003-047-002/117 (LATIYARA)
|
3309003000NRG23300620220265888
|
30/06/2022
|
ulvabai
|
3309003WL0004918
|
ulvabai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138308
|
|
ulvabai
|
()
|
221
|
NAGARI
|
CH-09-003-047-002/120 (LATIYARA)
|
3309003000NRG23300620220265891
|
30/06/2022
|
SYAMABAI
|
3309003WL0004918
|
SYAMABAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138499
|
|
SYAMABAI
|
()
|
222
|
NAGARI
|
CH-09-003-047-002/124 (LATIYARA)
|
3309003000NRG23300620220265892
|
30/06/2022
|
gordhan
|
3309003WL0004918
|
gordhan
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138779
|
|
gordhan
|
()
|
223
|
NAGARI
|
CH-09-003-047-002/126 (LATIYARA)
|
3309003000NRG23300620220265898
|
30/06/2022
|
Narad
|
3309003WL0004918
|
Narad
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138171
|
|
Narad
|
()
|
224
|
NAGARI
|
CH-09-003-047-002/126 (LATIYARA)
|
3309003000NRG23300620220265899
|
30/06/2022
|
Prem bai
|
3309003WL0004918
|
Prem bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138609
|
|
Prem bai
|
()
|
225
|
NAGARI
|
CH-09-003-047-002/129 (LATIYARA)
|
3309003000NRG23300620220265900
|
30/06/2022
|
Jageshwar
|
3309003WL0004918
|
Jageshwar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138204
|
|
Jageshwar
|
()
|
226
|
NAGARI
|
CH-09-003-047-002/134 (LATIYARA)
|
3309003000NRG23300620220265903
|
30/06/2022
|
MALTI
|
3309003WL0004918
|
MALTI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138687
|
|
MALTI
|
()
|
227
|
NAGARI
|
CH-09-003-047-002/134 (LATIYARA)
|
3309003000NRG23300620220265902
|
30/06/2022
|
MALTI
|
3309003WL0004918
|
MALTI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138714
|
|
MALTI
|
()
|
228
|
NAGARI
|
CH-09-003-047-002/135 (LATIYARA)
|
3309003000NRG23300620220265905
|
30/06/2022
|
Gaindi bai
|
3309003WL0004918
|
Gaindi bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138123
|
|
Gaindi bai
|
()
|
229
|
NAGARI
|
CH-09-003-047-002/135 (LATIYARA)
|
3309003000NRG23300620220265907
|
30/06/2022
|
Gaindi bai
|
3309003WL0004918
|
Gaindi bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138124
|
|
Gaindi bai
|
()
|
230
|
NAGARI
|
CH-09-003-047-002/135 (LATIYARA)
|
3309003000NRG23300620220265906
|
30/06/2022
|
Ram kumar
|
3309003WL0004918
|
Ram kumar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138119
|
|
Ram kumar
|
()
|
231
|
NAGARI
|
CH-09-003-047-002/135 (LATIYARA)
|
3309003000NRG23300620220265904
|
30/06/2022
|
Ram kumar
|
3309003WL0004918
|
Ram kumar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138120
|
|
Ram kumar
|
()
|
232
|
NAGARI
|
CH-09-003-047-002/136 (LATIYARA)
|
3309003000NRG23300620220265909
|
30/06/2022
|
Kumari bai
|
3309003WL0004918
|
Kumari bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138129
|
|
Kumari bai
|
()
|
233
|
NAGARI
|
CH-09-003-047-002/136 (LATIYARA)
|
3309003000NRG23300620220265908
|
30/06/2022
|
Kumari bai
|
3309003WL0004918
|
Kumari bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138130
|
|
Kumari bai
|
()
|
234
|
NAGARI
|
CH-09-003-047-002/138 (LATIYARA)
|
3309003000NRG23300620220265911
|
30/06/2022
|
Shonu
|
3309003WL0004918
|
Shonu
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138535
|
|
Shonu
|
()
|
235
|
NAGARI
|
CH-09-003-047-002/138 (LATIYARA)
|
3309003000NRG23300620220265910
|
30/06/2022
|
Shonu
|
3309003WL0004918
|
Shonu
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138536
|
|
Shonu
|
()
|
236
|
NAGARI
|
CH-09-003-047-002/139 (LATIYARA)
|
3309003000NRG23300620220265915
|
30/06/2022
|
Kartik ram
|
3309003WL0004918
|
Kartik ram
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138118
|
|
Kartik ram
|
()
|
237
|
NAGARI
|
CH-09-003-047-002/139 (LATIYARA)
|
3309003000NRG23300620220265912
|
30/06/2022
|
Kartik ram
|
3309003WL0004918
|
Kartik ram
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138117
|
|
Kartik ram
|
()
|
238
|
NAGARI
|
CH-09-003-047-002/139 (LATIYARA)
|
3309003000NRG23300620220265914
|
30/06/2022
|
Rukhamani bai
|
3309003WL0004918
|
Rukhamani bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138306
|
|
Rukhamani bai
|
()
|
239
|
NAGARI
|
CH-09-003-047-002/139 (LATIYARA)
|
3309003000NRG23300620220265913
|
30/06/2022
|
Rukhamani bai
|
3309003WL0004918
|
Rukhamani bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138307
|
|
Rukhamani bai
|
()
|
240
|
NAGARI
|
CH-09-003-047-002/141 (LATIYARA)
|
3309003000NRG23300620220265917
|
30/06/2022
|
RAMESHWARI BAI
|
3309003WL0004918
|
RAMESHWARI BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138544
|
|
RAMESHWARI BAI
|
()
|
241
|
NAGARI
|
CH-09-003-047-002/141 (LATIYARA)
|
3309003000NRG23300620220265916
|
30/06/2022
|
RAMESHWARI BAI
|
3309003WL0004918
|
RAMESHWARI BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138545
|
|
RAMESHWARI BAI
|
()
|
242
|
NAGARI
|
CH-09-003-047-002/154 (LATIYARA)
|
3309003000NRG23300620220265919
|
30/06/2022
|
Tikeshwari
|
3309003WL0004918
|
Tikeshwari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138537
|
|
Tikeshwari
|
()
|
243
|
NAGARI
|
CH-09-003-047-002/154 (LATIYARA)
|
3309003000NRG23300620220265918
|
30/06/2022
|
Tikeshwari
|
3309003WL0004918
|
Tikeshwari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138538
|
|
Tikeshwari
|
()
|
244
|
NAGARI
|
CH-09-003-047-002/158 (LATIYARA)
|
3309003000NRG23300620220265922
|
30/06/2022
|
DINESH KUMAR
|
3309003WL0004918
|
DINESH KUMAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138125
|
|
DINESH KUMAR
|
()
|
245
|
NAGARI
|
CH-09-003-047-002/158 (LATIYARA)
|
3309003000NRG23300620220265920
|
30/06/2022
|
DINESH KUMAR
|
3309003WL0004918
|
DINESH KUMAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138126
|
|
DINESH KUMAR
|
()
|
246
|
NAGARI
|
CH-09-003-047-002/158 (LATIYARA)
|
3309003000NRG23300620220265923
|
30/06/2022
|
Ratni bai
|
3309003WL0004918
|
Ratni bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138128
|
|
Ratni bai
|
()
|
247
|
NAGARI
|
CH-09-003-047-002/158 (LATIYARA)
|
3309003000NRG23300620220265921
|
30/06/2022
|
Ratni bai
|
3309003WL0004918
|
Ratni bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138127
|
|
Ratni bai
|
()
|
248
|
NAGARI
|
CH-09-003-047-002/159 (LATIYARA)
|
3309003000NRG23300620220265925
|
30/06/2022
|
Nirmala
|
3309003WL0004918
|
Nirmala
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138541
|
|
Nirmala
|
()
|
249
|
NAGARI
|
CH-09-003-047-002/159 (LATIYARA)
|
3309003000NRG23300620220265924
|
30/06/2022
|
Nirmala
|
3309003WL0004918
|
Nirmala
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138540
|
|
Nirmala
|
()
|
250
|
NAGARI
|
CH-09-003-047-002/167 (LATIYARA)
|
3309003000NRG23300620220265926
|
30/06/2022
|
amrika
|
3309003WL0004918
|
amrika
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138546
|
|
amrika
|
()
|
251
|
NAGARI
|
CH-09-003-047-002/167 (LATIYARA)
|
3309003000NRG23300620220265927
|
30/06/2022
|
amrika
|
3309003WL0004918
|
amrika
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138547
|
|
amrika
|
()
|
252
|
NAGARI
|
CH-09-003-047-002/17 (LATIYARA)
|
3309003000NRG23300620220265929
|
30/06/2022
|
fageswari
|
3309003WL0004918
|
fageswari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138501
|
|
fageswari
|
()
|
253
|
NAGARI
|
CH-09-003-047-002/17 (LATIYARA)
|
3309003000NRG23300620220265931
|
30/06/2022
|
fageswari
|
3309003WL0004918
|
fageswari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138500
|
|
fageswari
|
()
|
254
|
NAGARI
|
CH-09-003-047-002/17 (LATIYARA)
|
3309003000NRG23300620220265930
|
30/06/2022
|
shalik ram
|
3309003WL0004918
|
shalik ram
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138153
|
|
shalik ram
|
()
|
255
|
NAGARI
|
CH-09-003-047-002/17 (LATIYARA)
|
3309003000NRG23300620220265928
|
30/06/2022
|
shalik ram
|
3309003WL0004918
|
shalik ram
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138154
|
|
shalik ram
|
()
|
256
|
NAGARI
|
CH-09-003-047-002/172 (LATIYARA)
|
3309003000NRG23300620220265934
|
30/06/2022
|
seema netam
|
3309003WL0004918
|
seema netam
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138621
|
|
seema netam
|
()
|
257
|
NAGARI
|
CH-09-003-047-002/172 (LATIYARA)
|
3309003000NRG23300620220265935
|
30/06/2022
|
seema netam
|
3309003WL0004918
|
seema netam
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138620
|
|
seema netam
|
()
|
258
|
NAGARI
|
CH-09-003-047-002/39 (LATIYARA)
|
3309003000NRG23300620220265936
|
30/06/2022
|
Durgi
|
3309003WL0004918
|
Durgi
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138207
|
|
Durgi
|
()
|
259
|
NAGARI
|
CH-09-003-047-002/39 (LATIYARA)
|
3309003000NRG23300620220265937
|
30/06/2022
|
Durgi
|
3309003WL0004918
|
Durgi
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138208
|
|
Durgi
|
()
|
260
|
NAGARI
|
CH-09-003-047-002/57 (LATIYARA)
|
3309003000NRG23300620220265938
|
30/06/2022
|
somparkash
|
3309003WL0004918
|
somparkash
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138168
|
|
somparkash
|
()
|
261
|
NAGARI
|
CH-09-003-047-002/57 (LATIYARA)
|
3309003000NRG23300620220265939
|
30/06/2022
|
somparkash
|
3309003WL0004918
|
somparkash
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138169
|
|
somparkash
|
()
|
262
|
NAGARI
|
CH-09-003-047-002/77 (LATIYARA)
|
3309003000NRG23300620220265940
|
30/06/2022
|
ratana bai
|
3309003WL0004918
|
ratana bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138496
|
|
ratana bai
|
()
|
263
|
NAGARI
|
CH-09-003-047-002/77 (LATIYARA)
|
3309003000NRG23300620220265942
|
30/06/2022
|
ratana bai
|
3309003WL0004918
|
ratana bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138497
|
|
ratana bai
|
()
|
264
|
NAGARI
|
CH-09-003-047-002/77 (LATIYARA)
|
3309003000NRG23300620220265943
|
30/06/2022
|
UTAM
|
3309003WL0004918
|
UTAM
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138121
|
|
UTAM
|
()
|
265
|
NAGARI
|
CH-09-003-047-002/77 (LATIYARA)
|
3309003000NRG23300620220265941
|
30/06/2022
|
UTAM
|
3309003WL0004918
|
UTAM
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138122
|
|
UTAM
|
()
|
266
|
NAGARI
|
CH-09-003-047-002/80 (LATIYARA)
|
3309003000NRG23300620220265944
|
30/06/2022
|
HERABATI
|
3309003WL0004918
|
HERABATI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138417
|
|
HERABATI
|
()
|
267
|
NAGARI
|
CH-09-003-047-002/80 (LATIYARA)
|
3309003000NRG23300620220265945
|
30/06/2022
|
HERABATI
|
3309003WL0004918
|
HERABATI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138418
|
|
HERABATI
|
()
|
268
|
NAGARI
|
CH-09-003-047-002/81 (LATIYARA)
|
3309003000NRG23300620220265946
|
30/06/2022
|
shatya bati
|
3309003WL0004918
|
shatya bati
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138115
|
|
shatya bati
|
()
|
269
|
NAGARI
|
CH-09-003-047-002/81 (LATIYARA)
|
3309003000NRG23300620220265947
|
30/06/2022
|
shatya bati
|
3309003WL0004918
|
shatya bati
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138114
|
|
shatya bati
|
()
|
270
|
NAGARI
|
CH-09-003-047-002/85 (LATIYARA)
|
3309003000NRG23300620220265949
|
30/06/2022
|
Mohar bai
|
3309003WL0004918
|
Mohar bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138206
|
|
Mohar bai
|
()
|
271
|
NAGARI
|
CH-09-003-047-002/85 (LATIYARA)
|
3309003000NRG23300620220265951
|
30/06/2022
|
Mohar bai
|
3309003WL0004918
|
Mohar bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138205
|
|
Mohar bai
|
()
|
272
|
NAGARI
|
CH-09-003-047-002/85 (LATIYARA)
|
3309003000NRG23300620220265950
|
30/06/2022
|
suresh kumar
|
3309003WL0004918
|
suresh kumar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138162
|
|
suresh kumar
|
()
|
273
|
NAGARI
|
CH-09-003-047-002/85 (LATIYARA)
|
3309003000NRG23300620220265948
|
30/06/2022
|
suresh kumar
|
3309003WL0004918
|
suresh kumar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138161
|
|
suresh kumar
|
()
|
274
|
NAGARI
|
CH-09-003-047-002/86 (LATIYARA)
|
3309003000NRG23300620220265952
|
30/06/2022
|
kumari bai
|
3309003WL0004918
|
kumari bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138176
|
|
kumari bai
|
()
|
275
|
NAGARI
|
CH-09-003-047-002/86 (LATIYARA)
|
3309003000NRG23300620220265953
|
30/06/2022
|
kumari bai
|
3309003WL0004918
|
kumari bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138177
|
|
kumari bai
|
()
|
276
|
NAGARI
|
CH-09-003-047-002/94 (LATIYARA)
|
3309003000NRG23300620220265954
|
30/06/2022
|
Yadavparsad
|
3309003WL0004918
|
Yadavparsad
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138156
|
|
Yadavparsad
|
()
|
277
|
NAGARI
|
CH-09-003-047-002/94 (LATIYARA)
|
3309003000NRG23300620220265955
|
30/06/2022
|
Yadavparsad
|
3309003WL0004918
|
Yadavparsad
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138155
|
|
Yadavparsad
|
()
|
278
|
NAGARI
|
CH-09-003-047-002/95 (LATIYARA)
|
3309003000NRG23300620220265956
|
30/06/2022
|
Ramprashad
|
3309003WL0004918
|
Ramprashad
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138622
|
|
Ramprashad
|
()
|
279
|
NAGARI
|
CH-09-003-047-002/95 (LATIYARA)
|
3309003000NRG23300620220265957
|
30/06/2022
|
Ramprashad
|
3309003WL0004918
|
Ramprashad
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138623
|
|
Ramprashad
|
()
|
280
|
NAGARI
|
CH-09-003-047-002/96 (LATIYARA)
|
3309003000NRG23300620220265958
|
30/06/2022
|
Savan Kumar
|
3309003WL0004918
|
Savan Kumar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138416
|
|
Savan Kumar
|
()
|
281
|
NAGARI
|
CH-09-003-047-002/96 (LATIYARA)
|
3309003000NRG23300620220265959
|
30/06/2022
|
Savan Kumar
|
3309003WL0004918
|
Savan Kumar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138415
|
|
Savan Kumar
|
()
|
282
|
NAGARI
|
CH-09-003-047-002/98 (LATIYARA)
|
3309003000NRG23300620220265960
|
30/06/2022
|
Ramgulal
|
3309003WL0004918
|
Ramgulal
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138491
|
|
Ramgulal
|
()
|
283
|
NAGARI
|
CH-09-003-047-002/98 (LATIYARA)
|
3309003000NRG23300620220265961
|
30/06/2022
|
Ramgulal
|
3309003WL0004918
|
Ramgulal
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138490
|
|
Ramgulal
|
()
|
284
|
NAGARI
|
CH-09-003-047-002/99 (LATIYARA)
|
3309003000NRG23300620220265962
|
30/06/2022
|
Lokeswari Bai
|
3309003WL0004918
|
Lokeswari Bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138542
|
|
Lokeswari Bai
|
()
|
285
|
NAGARI
|
CH-09-003-047-002/99 (LATIYARA)
|
3309003000NRG23300620220265963
|
30/06/2022
|
Lokeswari Bai
|
3309003WL0004918
|
Lokeswari Bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138543
|
|
Lokeswari Bai
|
()
|
286
|
NAGARI
|
CH-09-003-047-003/31 (LATIYARA)
|
3309003000NRG23300620220265964
|
30/06/2022
|
SULOCH KUMAR
|
3309003WL0004918
|
SULOCH KUMAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138203
|
|
SULOCH KUMAR
|
()
|
287
|
NAGARI
|
CH-09-003-047-003/31 (LATIYARA)
|
3309003000NRG23300620220265965
|
30/06/2022
|
SULOCH KUMAR
|
3309003WL0004918
|
SULOCH KUMAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138274
|
|
SULOCH KUMAR
|
()
|
288
|
NAGARI
|
CH-09-003-050-001/190 (SIHAWA)
|
3309003000NRG23300620220266529
|
30/06/2022
|
PAVAN KUMAR
|
3309003WL0004931
|
PAVAN KUMAR
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138738
|
|
PAVAN KUMAR
|
()
|
289
|
NAGARI
|
CH-09-003-050-001/218 (SIHAWA)
|
3309003000NRG23300620220266530
|
30/06/2022
|
KESHNATH
|
3309003WL0004931
|
KESHNATH
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138507
|
|
KESHNATH
|
()
|
290
|
NAGARI
|
CH-09-003-050-001/275 (SIHAWA)
|
3309003000NRG23300620220266532
|
30/06/2022
|
LAXAMINARAYAN
|
3309003WL0004931
|
LAXAMINARAYAN
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138539
|
|
LAXAMINARAYAN
|
()
|
291
|
NAGARI
|
CH-09-003-050-001/323 (SIHAWA)
|
3309003000NRG23300620220266534
|
30/06/2022
|
KESHREE
|
3309003WL0004931
|
KESHREE
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138503
|
|
KESHREE
|
()
|
292
|
NAGARI
|
CH-09-003-050-001/410 (SIHAWA)
|
3309003000NRG23300620220266536
|
30/06/2022
|
JETU RAM
|
3309003WL0004931
|
JETU RAM
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138323
|
|
JETU RAM
|
()
|
293
|
NAGARI
|
CH-09-003-050-001/415 (SIHAWA)
|
3309003000NRG23300620220266537
|
30/06/2022
|
Rajeshwari
|
3309003WL0004931
|
Rajeshwari
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138767
|
|
Rajeshwari
|
()
|
294
|
NAGARI
|
CH-09-003-050-001/485 (SIHAWA)
|
3309003000NRG23300620220266542
|
30/06/2022
|
Santosh
|
3309003WL0004931
|
Santosh
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138172
|
|
Santosh
|
()
|
295
|
NAGARI
|
CH-09-003-050-001/512 (SIHAWA)
|
3309003000NRG23300620220266543
|
30/06/2022
|
pingalabai
|
3309003WL0004931
|
pingalabai
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138081
|
|
pingalabai
|
()
|
296
|
NAGARI
|
CH-09-003-050-001/518 (SIHAWA)
|
3309003000NRG23300620220266544
|
30/06/2022
|
SUKARO
|
3309003WL0004931
|
SUKARO
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138475
|
|
SUKARO
|
()
|
297
|
NAGARI
|
CH-09-003-050-001/520 (SIHAWA)
|
3309003000NRG23300620220266545
|
30/06/2022
|
NARESH
|
3309003WL0004931
|
NARESH
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138765
|
|
NARESH
|
()
|
298
|
NAGARI
|
CH-09-003-050-001/530 (SIHAWA)
|
3309003000NRG23300620220266546
|
30/06/2022
|
SHRI DHANSING
|
3309003WL0004931
|
SHRI DHANSING
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138316
|
|
SHRI DHANSING
|
()
|
299
|
NAGARI
|
CH-09-003-050-001/565-A (SIHAWA)
|
3309003000NRG23300620220266547
|
30/06/2022
|
parvati
|
3309003WL0004931
|
parvati
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138769
|
|
parvati
|
()
|
300
|
NAGARI
|
CH-09-003-050-001/607 (SIHAWA)
|
3309003000NRG23300620220266549
|
30/06/2022
|
USHA
|
3309003WL0004931
|
USHA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138828
|
|
USHA
|
()
|
301
|
NAGARI
|
CH-09-003-050-001/634 (SIHAWA)
|
3309003000NRG23300620220266550
|
30/06/2022
|
DEVKI BAI
|
3309003WL0004931
|
DEVKI BAI
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138576
|
|
DEVKI BAI
|
()
|
302
|
NAGARI
|
CH-09-003-050-001/683 (SIHAWA)
|
3309003000NRG23300620220266553
|
30/06/2022
|
mangli bai
|
3309003WL0004931
|
mangli bai
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138574
|
|
mangli bai
|
()
|
303
|
NAGARI
|
CH-09-003-050-001/687 (SIHAWA)
|
3309003000NRG23300620220266554
|
30/06/2022
|
dhanu ram
|
3309003WL0004931
|
dhanu ram
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138618
|
|
dhanu ram
|
()
|
304
|
NAGARI
|
CH-09-003-050-001/689 (SIHAWA)
|
3309003000NRG23300620220266555
|
30/06/2022
|
NANDANI
|
3309003WL0004931
|
NANDANI
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138800
|
|
NANDANI
|
()
|
305
|
NAGARI
|
CH-09-003-050-001/689 (SIHAWA)
|
3309003000NRG23300620220266556
|
30/06/2022
|
UMA BAI
|
3309003WL0004931
|
UMA BAI
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138799
|
|
UMA BAI
|
()
|
306
|
NAGARI
|
CH-09-003-050-001/719 (SIHAWA)
|
3309003000NRG23300620220266559
|
30/06/2022
|
Hemlta
|
3309003WL0004931
|
Hemlta
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138516
|
|
Hemlta
|
()
|
307
|
NAGARI
|
CH-09-003-050-001/752 (SIHAWA)
|
3309003000NRG23300620220266560
|
30/06/2022
|
rajiya begam
|
3309003WL0004931
|
rajiya begam
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138085
|
|
rajiya begam
|
()
|
308
|
NAGARI
|
CH-09-003-050-001/761 (SIHAWA)
|
3309003000NRG23300620220266561
|
30/06/2022
|
DIPAK NISHAD
|
3309003WL0004931
|
DIPAK NISHAD
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138832
|
|
DIPAK NISHAD
|
()
|
309
|
NAGARI
|
CH-09-003-050-001/97-A (SIHAWA)
|
3309003000NRG23300620220266563
|
30/06/2022
|
kamle
|
3309003WL0004931
|
kamle
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138223
|
|
kamle
|
()
|
310
|
NAGARI
|
CH-09-003-052-001/194 (SIRSIDA)
|
3309003000NRG23300620220266576
|
30/06/2022
|
jitendra
|
3309003WL0004932
|
jitendra
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138082
|
|
jitendra
|
()
|
311
|
NAGARI
|
CH-09-003-052-002/1 (SIRSIDA)
|
3309003000NRG23300620220266603
|
30/06/2022
|
kanchan
|
3309003WL0004932
|
kanchan
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138111
|
|
kanchan
|
()
|
312
|
NAGARI
|
CH-09-003-052-002/1 (SIRSIDA)
|
3309003000NRG23300620220266602
|
30/06/2022
|
SHYAMA BAI
|
3309003WL0004932
|
SHYAMA BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138073
|
|
SHYAMA BAI
|
()
|
313
|
NAGARI
|
CH-09-003-052-002/100 (SIRSIDA)
|
3309003000NRG23300620220266605
|
30/06/2022
|
khamman singh
|
3309003WL0004932
|
khamman singh
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138084
|
|
khamman singh
|
()
|
314
|
NAGARI
|
CH-09-003-052-002/100 (SIRSIDA)
|
3309003000NRG23300620220266604
|
30/06/2022
|
tashwari
|
3309003WL0004932
|
tashwari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138083
|
|
tashwari
|
()
|
315
|
NAGARI
|
CH-09-003-052-002/102-A (SIRSIDA)
|
3309003000NRG23300620220266609
|
30/06/2022
|
JYOTISH KUMAR
|
3309003WL0004932
|
JYOTISH KUMAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138839
|
|
JYOTISH KUMAR
|
()
|
316
|
NAGARI
|
CH-09-003-052-002/16 (SIRSIDA)
|
3309003000NRG23300620220266614
|
30/06/2022
|
SAGARBAI
|
3309003WL0004932
|
SAGARBAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138075
|
|
SAGARBAI
|
()
|
317
|
NAGARI
|
CH-09-003-052-002/19 (SIRSIDA)
|
3309003000NRG23300620220266618
|
30/06/2022
|
PARMILA
|
3309003WL0004932
|
PARMILA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138373
|
|
PARMILA
|
()
|
318
|
NAGARI
|
CH-09-003-052-002/19 (SIRSIDA)
|
3309003000NRG23300620220266619
|
30/06/2022
|
VIJAY
|
3309003WL0004932
|
VIJAY
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138696
|
|
VIJAY
|
()
|
319
|
NAGARI
|
CH-09-003-052-002/2 (SIRSIDA)
|
3309003000NRG23300620220266621
|
30/06/2022
|
Lakhan
|
3309003WL0004932
|
Lakhan
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138795
|
|
Lakhan
|
()
|
320
|
NAGARI
|
CH-09-003-052-002/2 (SIRSIDA)
|
3309003000NRG23300620220266620
|
30/06/2022
|
trivenibai
|
3309003WL0004932
|
trivenibai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138410
|
|
trivenibai
|
()
|
321
|
NAGARI
|
CH-09-003-052-002/22 (SIRSIDA)
|
3309003000NRG23300620220266626
|
30/06/2022
|
PARVATI
|
3309003WL0004932
|
PARVATI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138072
|
|
PARVATI
|
()
|
322
|
NAGARI
|
CH-09-003-052-002/23 (SIRSIDA)
|
3309003000NRG23300620220266627
|
30/06/2022
|
SATRUPA
|
3309003WL0004932
|
SATRUPA
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138492
|
|
SATRUPA
|
()
|
323
|
NAGARI
|
CH-09-003-052-002/24 (SIRSIDA)
|
3309003000NRG23300620220266630
|
30/06/2022
|
BASANTI
|
3309003WL0004932
|
BASANTI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138074
|
|
BASANTI
|
()
|
324
|
NAGARI
|
CH-09-003-052-002/25-A (SIRSIDA)
|
3309003000NRG23300620220266632
|
30/06/2022
|
SANJU BAI
|
3309003WL0004932
|
SANJU BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138695
|
|
SANJU BAI
|
()
|
325
|
NAGARI
|
CH-09-003-052-002/27-A (SIRSIDA)
|
3309003000NRG23300620220266635
|
30/06/2022
|
gomti
|
3309003WL0004932
|
gomti
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138836
|
|
gomti
|
()
|
326
|
NAGARI
|
CH-09-003-052-002/3 (SIRSIDA)
|
3309003000NRG23300620220266636
|
30/06/2022
|
KACHRI BAI
|
3309003WL0004932
|
KACHRI BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138411
|
|
KACHRI BAI
|
()
|
327
|
NAGARI
|
CH-09-003-052-002/32 (SIRSIDA)
|
3309003000NRG23300620220266638
|
30/06/2022
|
SHAIL
|
3309003WL0004932
|
SHAIL
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138110
|
|
SHAIL
|
()
|
328
|
NAGARI
|
CH-09-003-052-002/38 (SIRSIDA)
|
3309003000NRG23300620220266643
|
30/06/2022
|
GEETABAI
|
3309003WL0004932
|
GEETABAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138107
|
|
GEETABAI
|
()
|
329
|
NAGARI
|
CH-09-003-052-002/4 (SIRSIDA)
|
3309003000NRG23300620220266644
|
30/06/2022
|
NEERABAI
|
3309003WL0004932
|
NEERABAI
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138493
|
|
NEERABAI
|
()
|
330
|
NAGARI
|
CH-09-003-052-002/40 (SIRSIDA)
|
3309003000NRG23300620220266647
|
30/06/2022
|
JAYANTI
|
3309003WL0004932
|
JAYANTI
|
00093
|
CRGB0000308
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138360
|
|
JAYANTI
|
()
|
331
|
NAGARI
|
CH-09-003-052-002/40 (SIRSIDA)
|
3309003000NRG23300620220266648
|
30/06/2022
|
MAHARSINGH
|
3309003WL0004932
|
MAHARSINGH
|
00093
|
CRGB0000308
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138412
|
|
MAHARSINGH
|
()
|
332
|
NAGARI
|
CH-09-003-052-002/42 (SIRSIDA)
|
3309003000NRG23300620220266649
|
30/06/2022
|
champabai
|
3309003WL0004932
|
champabai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138112
|
|
champabai
|
()
|
333
|
NAGARI
|
CH-09-003-052-002/48 (SIRSIDA)
|
3309003000NRG23300620220266652
|
30/06/2022
|
JOGTARIN
|
3309003WL0004932
|
JOGTARIN
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138106
|
|
JOGTARIN
|
()
|
334
|
NAGARI
|
CH-09-003-052-002/50 (SIRSIDA)
|
3309003000NRG23300620220266655
|
30/06/2022
|
Lata bai
|
3309003WL0004932
|
Lata bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138079
|
|
Lata bai
|
()
|
335
|
NAGARI
|
CH-09-003-052-002/50-A (SIRSIDA)
|
3309003000NRG23300620220266656
|
30/06/2022
|
krisn kumar
|
3309003WL0004932
|
krisn kumar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138211
|
|
krisn kumar
|
()
|
336
|
NAGARI
|
CH-09-003-052-002/54 (SIRSIDA)
|
3309003000NRG23300620220266660
|
30/06/2022
|
RUDRESHAWAR
|
3309003WL0004932
|
RUDRESHAWAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138361
|
|
RUDRESHAWAR
|
()
|
337
|
NAGARI
|
CH-09-003-052-002/56 (SIRSIDA)
|
3309003000NRG23300620220266662
|
30/06/2022
|
SHANTU
|
3309003WL0004932
|
SHANTU
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138108
|
|
SHANTU
|
()
|
338
|
NAGARI
|
CH-09-003-052-002/57-A (SIRSIDA)
|
3309003000NRG23300620220266664
|
30/06/2022
|
Tameswari
|
3309003WL0004932
|
Tameswari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138071
|
|
Tameswari
|
()
|
339
|
NAGARI
|
CH-09-003-052-002/58 (SIRSIDA)
|
3309003000NRG23300620220266665
|
30/06/2022
|
SITABAI
|
3309003WL0004932
|
SITABAI
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138078
|
|
SITABAI
|
()
|
340
|
NAGARI
|
CH-09-003-052-002/59 (SIRSIDA)
|
3309003000NRG23300620220266666
|
30/06/2022
|
HUMAN
|
3309003WL0004932
|
HUMAN
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138076
|
|
HUMAN
|
()
|
341
|
NAGARI
|
CH-09-003-052-002/6 (SIRSIDA)
|
3309003000NRG23300620220266669
|
30/06/2022
|
LALITA
|
3309003WL0004932
|
LALITA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138372
|
|
LALITA
|
()
|
342
|
NAGARI
|
CH-09-003-052-002/60 (SIRSIDA)
|
3309003000NRG23300620220266670
|
30/06/2022
|
CHANDRIKA
|
3309003WL0004932
|
CHANDRIKA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138077
|
|
CHANDRIKA
|
()
|
343
|
NAGARI
|
CH-09-003-052-002/63 (SIRSIDA)
|
3309003000NRG23300620220266673
|
30/06/2022
|
KAIKAYI
|
3309003WL0004932
|
KAIKAYI
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138210
|
|
KAIKAYI
|
()
|
344
|
NAGARI
|
CH-09-003-052-002/65 (SIRSIDA)
|
3309003000NRG23300620220266674
|
30/06/2022
|
KULESHWARI
|
3309003WL0004932
|
KULESHWARI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138212
|
|
KULESHWARI
|
()
|
345
|
NAGARI
|
CH-09-003-052-002/67 (SIRSIDA)
|
3309003000NRG23300620220266677
|
30/06/2022
|
PADMINI
|
3309003WL0004932
|
PADMINI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138728
|
|
PADMINI
|
()
|
346
|
NAGARI
|
CH-09-003-052-002/68 (SIRSIDA)
|
3309003000NRG23300620220266678
|
30/06/2022
|
BHUNESHAWAR
|
3309003WL0004932
|
BHUNESHAWAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138413
|
|
BHUNESHAWAR
|
()
|
347
|
NAGARI
|
CH-09-003-052-002/80 (SIRSIDA)
|
3309003000NRG23300620220266692
|
30/06/2022
|
UTTAM
|
3309003WL0004932
|
UTTAM
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138506
|
|
UTTAM
|
()
|
348
|
NAGARI
|
CH-09-003-052-002/81 (SIRSIDA)
|
3309003000NRG23300620220266695
|
30/06/2022
|
Deveshwari
|
3309003WL0004932
|
Deveshwari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138371
|
|
Deveshwari
|
()
|
349
|
NAGARI
|
CH-09-003-052-002/84 (SIRSIDA)
|
3309003000NRG23300620220266698
|
30/06/2022
|
davjani
|
3309003WL0004932
|
davjani
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138109
|
|
davjani
|
()
|
350
|
NAGARI
|
CH-09-003-052-002/85 (SIRSIDA)
|
3309003000NRG23300620220266701
|
30/06/2022
|
durgesh kumar
|
3309003WL0004932
|
durgesh kumar
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138101
|
|
durgesh kumar
|
()
|
351
|
NAGARI
|
CH-09-003-052-002/85 (SIRSIDA)
|
3309003000NRG23300620220266699
|
30/06/2022
|
SHAILENDRI
|
3309003WL0004932
|
SHAILENDRI
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138694
|
|
SHAILENDRI
|
()
|
352
|
NAGARI
|
CH-09-003-052-002/86 (SIRSIDA)
|
3309003000NRG23300620220266703
|
30/06/2022
|
parvati bai
|
3309003WL0004932
|
parvati bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138080
|
|
parvati bai
|
()
|
353
|
NAGARI
|
CH-09-003-052-002/86-A (SIRSIDA)
|
3309003000NRG23300620220266704
|
30/06/2022
|
parmeshwari
|
3309003WL0004932
|
parmeshwari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138786
|
|
parmeshwari
|
()
|
354
|
NAGARI
|
CH-09-003-052-002/91 (SIRSIDA)
|
3309003000NRG23300620220266708
|
30/06/2022
|
daneshwar
|
3309003WL0004932
|
daneshwar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138364
|
|
daneshwar
|
()
|
355
|
NAGARI
|
CH-09-003-052-002/91 (SIRSIDA)
|
3309003000NRG23300620220266709
|
30/06/2022
|
Umabai
|
3309003WL0004932
|
Umabai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138421
|
|
Umabai
|
()
|
356
|
NAGARI
|
CH-09-003-052-002/92 (SIRSIDA)
|
3309003000NRG23300620220266710
|
30/06/2022
|
sunita
|
3309003WL0004932
|
sunita
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138785
|
|
sunita
|
()
|
357
|
NAGARI
|
CH-09-003-052-002/95 (SIRSIDA)
|
3309003000NRG23300620220266713
|
30/06/2022
|
Jainibai
|
3309003WL0004932
|
Jainibai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138304
|
|
Jainibai
|
()
|
358
|
NAGARI
|
CH-09-003-052-002/97 (SIRSIDA)
|
3309003000NRG23300620220266714
|
30/06/2022
|
Bharti
|
3309003WL0004932
|
Bharti
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138209
|
|
Bharti
|
()
|
359
|
NAGARI
|
CH-09-003-055-001/102-A (BHOTHLI)
|
3309003000NRG23300620220265296
|
30/06/2022
|
Hemlata
|
3309003WL0004899
|
Hemlata
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138225
|
|
Hemlata
|
()
|
360
|
NAGARI
|
CH-09-003-055-001/103 (BHOTHLI)
|
3309003000NRG23300620220265297
|
30/06/2022
|
YASWANT
|
3309003WL0004899
|
YASWANT
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138548
|
|
YASWANT
|
()
|
361
|
NAGARI
|
CH-09-003-055-001/111 (BHOTHLI)
|
3309003000NRG23300620220265299
|
30/06/2022
|
JAGDEV
|
3309003WL0004899
|
JAGDEV
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138821
|
|
JAGDEV
|
()
|
362
|
NAGARI
|
CH-09-003-055-001/125 (BHOTHLI)
|
3309003000NRG23300620220265304
|
30/06/2022
|
PUNIYA
|
3309003WL0004899
|
PUNIYA
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138818
|
|
PUNIYA
|
()
|
363
|
NAGARI
|
CH-09-003-055-001/125-A (BHOTHLI)
|
3309003000NRG23300620220265305
|
30/06/2022
|
PADMANI
|
3309003WL0004899
|
PADMANI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138504
|
|
PADMANI
|
()
|
364
|
NAGARI
|
CH-09-003-055-001/127-A (BHOTHLI)
|
3309003000NRG23300620220265306
|
30/06/2022
|
PRADEEP KUMAR
|
3309003WL0004899
|
PRADEEP KUMAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138807
|
|
PRADEEP KUMAR
|
()
|
365
|
NAGARI
|
CH-09-003-055-001/130 (BHOTHLI)
|
3309003000NRG23300620220265307
|
30/06/2022
|
DVARIKA
|
3309003WL0004899
|
DVARIKA
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138710
|
|
DVARIKA
|
()
|
366
|
NAGARI
|
CH-09-003-055-001/131 (BHOTHLI)
|
3309003000NRG23300620220265308
|
30/06/2022
|
PHALESH
|
3309003WL0004899
|
PHALESH
|
00093
|
CRGB0000308
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138370
|
|
PHALESH
|
()
|
367
|
NAGARI
|
CH-09-003-055-001/132-B (BHOTHLI)
|
3309003000NRG23300620220265309
|
30/06/2022
|
JANK
|
3309003WL0004899
|
JANK
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138809
|
|
JANK
|
()
|
368
|
NAGARI
|
CH-09-003-055-001/132-C (BHOTHLI)
|
3309003000NRG23300620220265310
|
30/06/2022
|
PAWAN
|
3309003WL0004899
|
PAWAN
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138810
|
|
PAWAN
|
()
|
369
|
NAGARI
|
CH-09-003-055-001/136 (BHOTHLI)
|
3309003000NRG23300620220265311
|
30/06/2022
|
sankar
|
3309003WL0004899
|
sankar
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138489
|
|
sankar
|
()
|
370
|
NAGARI
|
CH-09-003-055-001/139 (BHOTHLI)
|
3309003000NRG23300620220265312
|
30/06/2022
|
yashwant
|
3309003WL0004899
|
yashwant
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138561
|
|
yashwant
|
()
|
371
|
NAGARI
|
CH-09-003-055-001/139-A (BHOTHLI)
|
3309003000NRG23300620220265313
|
30/06/2022
|
Bholaram
|
3309003WL0004899
|
Bholaram
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138827
|
|
Bholaram
|
()
|
372
|
NAGARI
|
CH-09-003-055-001/141 (BHOTHLI)
|
3309003000NRG23300620220265314
|
30/06/2022
|
BHARAT
|
3309003WL0004899
|
BHARAT
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138369
|
|
BHARAT
|
()
|
373
|
NAGARI
|
CH-09-003-055-001/15 (BHOTHLI)
|
3309003000NRG23300620220265315
|
30/06/2022
|
ANESHWARI
|
3309003WL0004899
|
ANESHWARI
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138552
|
|
ANESHWARI
|
()
|
374
|
NAGARI
|
CH-09-003-055-001/16 (BHOTHLI)
|
3309003000NRG23300620220265316
|
30/06/2022
|
BIMLESHWARI
|
3309003WL0004899
|
BIMLESHWARI
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138557
|
|
BIMLESHWARI
|
()
|
375
|
NAGARI
|
CH-09-003-055-001/17 (BHOTHLI)
|
3309003000NRG23300620220265317
|
30/06/2022
|
KESHRI
|
3309003WL0004899
|
KESHRI
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138549
|
|
KESHRI
|
()
|
376
|
NAGARI
|
CH-09-003-055-001/18 (BHOTHLI)
|
3309003000NRG23300620220265318
|
30/06/2022
|
SEKHAR
|
3309003WL0004899
|
SEKHAR
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138505
|
|
SEKHAR
|
()
|
377
|
NAGARI
|
CH-09-003-055-001/184 (BHOTHLI)
|
3309003000NRG23300620220265319
|
30/06/2022
|
HIRMOTIN
|
3309003WL0004899
|
HIRMOTIN
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138550
|
|
HIRMOTIN
|
()
|
378
|
NAGARI
|
CH-09-003-055-001/184 (BHOTHLI)
|
3309003000NRG23300620220265320
|
30/06/2022
|
YANTRIK
|
3309003WL0004899
|
YANTRIK
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138731
|
|
YANTRIK
|
()
|
379
|
NAGARI
|
CH-09-003-055-001/185 (BHOTHLI)
|
3309003000NRG23300620220265321
|
30/06/2022
|
OMPRAKASH
|
3309003WL0004899
|
OMPRAKASH
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138605
|
|
OMPRAKASH
|
()
|
380
|
NAGARI
|
CH-09-003-055-001/186-D (BHOTHLI)
|
3309003000NRG23300620220265322
|
30/06/2022
|
PUNITA
|
3309003WL0004899
|
PUNITA
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138495
|
|
PUNITA
|
()
|
381
|
NAGARI
|
CH-09-003-055-001/21 (BHOTHLI)
|
3309003000NRG23300620220265331
|
30/06/2022
|
SATRUPA
|
3309003WL0004899
|
SATRUPA
|
00093
|
CRGB0000308
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138551
|
|
SATRUPA
|
()
|
382
|
NAGARI
|
CH-09-003-060-001/144 (PAIKBHATHA)
|
3309003000NRG23300620220266089
|
30/06/2022
|
LILESHVER
|
3309003WL0004923
|
LILESHVER
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138103
|
|
LILESHVER
|
()
|
383
|
NAGARI
|
CH-09-003-060-001/145 (PAIKBHATHA)
|
3309003000NRG23300620220266091
|
30/06/2022
|
santoshi
|
3309003WL0004923
|
santoshi
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138742
|
|
santoshi
|
()
|
384
|
NAGARI
|
CH-09-003-060-001/148 (PAIKBHATHA)
|
3309003000NRG23300620220266095
|
30/06/2022
|
Mahendra
|
3309003WL0004923
|
Mahendra
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138100
|
|
Mahendra
|
()
|
385
|
NAGARI
|
CH-09-003-060-001/148 (PAIKBHATHA)
|
3309003000NRG23300620220266094
|
30/06/2022
|
Malati
|
3309003WL0004923
|
Malati
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138099
|
|
Malati
|
()
|
386
|
NAGARI
|
CH-09-003-060-001/150-B (PAIKBHATHA)
|
3309003000NRG23300620220266096
|
30/06/2022
|
LALESHWARI
|
3309003WL0004923
|
LALESHWARI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138419
|
|
LALESHWARI
|
()
|
387
|
NAGARI
|
CH-09-003-060-001/150-B (PAIKBHATHA)
|
3309003000NRG23300620220266098
|
30/06/2022
|
SATYARAM
|
3309003WL0004923
|
SATYARAM
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138217
|
|
SATYARAM
|
()
|
388
|
NAGARI
|
CH-09-003-060-001/150-B (PAIKBHATHA)
|
3309003000NRG23300620220266097
|
30/06/2022
|
USHA
|
3309003WL0004923
|
USHA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138216
|
|
USHA
|
()
|
389
|
NAGARI
|
CH-09-003-060-001/155-A (PAIKBHATHA)
|
3309003000NRG23300620220266108
|
30/06/2022
|
AJESHWAR
|
3309003WL0004923
|
AJESHWAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138706
|
|
AJESHWAR
|
()
|
390
|
NAGARI
|
CH-09-003-060-001/155-A (PAIKBHATHA)
|
3309003000NRG23300620220266109
|
30/06/2022
|
LATA BAI
|
3309003WL0004923
|
LATA BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138760
|
|
LATA BAI
|
()
|
391
|
NAGARI
|
CH-09-003-060-001/155-C (PAIKBHATHA)
|
3309003000NRG23300620220266111
|
30/06/2022
|
rajo bai
|
3309003WL0004923
|
rajo bai
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138064
|
|
rajo bai
|
()
|
392
|
NAGARI
|
CH-09-003-060-001/155-C (PAIKBHATHA)
|
3309003000NRG23300620220266110
|
30/06/2022
|
vijay
|
3309003WL0004923
|
vijay
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138063
|
|
vijay
|
()
|
393
|
NAGARI
|
CH-09-003-060-001/156 (PAIKBHATHA)
|
3309003000NRG23300620220266112
|
30/06/2022
|
YOGESH
|
3309003WL0004923
|
YOGESH
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138594
|
|
YOGESH
|
()
|
394
|
NAGARI
|
CH-09-003-060-001/156-B (PAIKBHATHA)
|
3309003000NRG23300620220266116
|
30/06/2022
|
DHNESH
|
3309003WL0004923
|
DHNESH
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138592
|
|
DHNESH
|
()
|
395
|
NAGARI
|
CH-09-003-060-001/161-A (PAIKBHATHA)
|
3309003000NRG23300620220266119
|
30/06/2022
|
sAROJ
|
3309003WL0004923
|
sAROJ
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138318
|
|
sAROJ
|
()
|
396
|
NAGARI
|
CH-09-003-060-001/165 (PAIKBHATHA)
|
3309003000NRG23300620220266123
|
30/06/2022
|
GEETA BAI
|
3309003WL0004923
|
GEETA BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138173
|
|
GEETA BAI
|
()
|
397
|
NAGARI
|
CH-09-003-060-001/166-A (PAIKBHATHA)
|
3309003000NRG23300620220266126
|
30/06/2022
|
NARAD
|
3309003WL0004923
|
NARAD
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138596
|
|
NARAD
|
()
|
398
|
NAGARI
|
CH-09-003-060-001/166-A (PAIKBHATHA)
|
3309003000NRG23300620220266127
|
30/06/2022
|
SANTOSHI
|
3309003WL0004923
|
SANTOSHI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138066
|
|
SANTOSHI
|
()
|
399
|
NAGARI
|
CH-09-003-060-001/187 (PAIKBHATHA)
|
3309003000NRG23300620220266131
|
30/06/2022
|
DILIP
|
3309003WL0004923
|
DILIP
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138315
|
|
DILIP
|
()
|
400
|
NAGARI
|
CH-09-003-060-001/202 (PAIKBHATHA)
|
3309003000NRG23300620220266135
|
30/06/2022
|
TIKESHWAR
|
3309003WL0004923
|
TIKESHWAR
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138796
|
|
TIKESHWAR
|
()
|
401
|
NAGARI
|
CH-09-003-060-001/208 (PAIKBHATHA)
|
3309003000NRG23300620220266137
|
30/06/2022
|
Rajesh
|
3309003WL0004923
|
Rajesh
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138717
|
|
Rajesh
|
()
|
402
|
NAGARI
|
CH-09-003-060-001/208-B (PAIKBHATHA)
|
3309003000NRG23300620220266138
|
30/06/2022
|
rajendra
|
3309003WL0004923
|
rajendra
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138653
|
|
rajendra
|
()
|
403
|
NAGARI
|
CH-09-003-060-001/214 (PAIKBHATHA)
|
3309003000NRG23300620220266139
|
30/06/2022
|
PRABHU LAL
|
3309003WL0004923
|
PRABHU LAL
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138700
|
|
PRABHU LAL
|
()
|
404
|
NAGARI
|
CH-09-003-060-001/214 (PAIKBHATHA)
|
3309003000NRG23300620220266140
|
30/06/2022
|
REVATI
|
3309003WL0004923
|
REVATI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138748
|
|
REVATI
|
()
|
405
|
NAGARI
|
CH-09-003-060-001/218-B (PAIKBHATHA)
|
3309003000NRG23300620220266143
|
30/06/2022
|
sahida bano
|
3309003WL0004923
|
sahida bano
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138691
|
|
sahida bano
|
()
|
406
|
NAGARI
|
CH-09-003-060-001/230 (PAIKBHATHA)
|
3309003000NRG23300620220266152
|
30/06/2022
|
Patiram
|
3309003WL0004923
|
Patiram
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138595
|
|
Patiram
|
()
|
407
|
NAGARI
|
CH-09-003-060-001/30 (PAIKBHATHA)
|
3309003000NRG23300620220266156
|
30/06/2022
|
BIMALA
|
3309003WL0004923
|
BIMALA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138065
|
|
BIMALA
|
()
|
408
|
NAGARI
|
CH-09-003-060-001/37 (PAIKBHATHA)
|
3309003000NRG23300620220266159
|
30/06/2022
|
ahilyabai
|
3309003WL0004923
|
ahilyabai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138067
|
|
ahilyabai
|
()
|
409
|
NAGARI
|
CH-09-003-060-001/38 (PAIKBHATHA)
|
3309003000NRG23300620220266162
|
30/06/2022
|
dhanesh kumar
|
3309003WL0004923
|
dhanesh kumar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138602
|
|
dhanesh kumar
|
()
|
410
|
NAGARI
|
CH-09-003-060-001/40 (PAIKBHATHA)
|
3309003000NRG23300620220266163
|
30/06/2022
|
Dropati
|
3309003WL0004923
|
Dropati
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138086
|
|
Dropati
|
()
|
411
|
NAGARI
|
CH-09-003-060-001/53 (PAIKBHATHA)
|
3309003000NRG23300620220266168
|
30/06/2022
|
GANGA
|
3309003WL0004923
|
GANGA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138585
|
|
GANGA
|
()
|
412
|
NAGARI
|
CH-09-003-060-001/53 (PAIKBHATHA)
|
3309003000NRG23300620220266169
|
30/06/2022
|
Sadhna
|
3309003WL0004923
|
Sadhna
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138686
|
|
Sadhna
|
()
|
413
|
NAGARI
|
CH-09-003-060-001/70 (PAIKBHATHA)
|
3309003000NRG23300620220266175
|
30/06/2022
|
VED LAL
|
3309003WL0004923
|
VED LAL
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138494
|
|
VED LAL
|
()
|
414
|
NAGARI
|
CH-09-003-060-001/72-A (PAIKBHATHA)
|
3309003000NRG23300620220266178
|
30/06/2022
|
mamta
|
3309003WL0004923
|
mamta
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138692
|
|
mamta
|
()
|
415
|
NAGARI
|
CH-09-003-060-001/75-A (PAIKBHATHA)
|
3309003000NRG23300620220266179
|
30/06/2022
|
MANOHER
|
3309003WL0004923
|
MANOHER
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138744
|
|
MANOHER
|
()
|
416
|
NAGARI
|
CH-09-003-060-001/75-A (PAIKBHATHA)
|
3309003000NRG23300620220266180
|
30/06/2022
|
Nirmala
|
3309003WL0004923
|
Nirmala
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138591
|
|
Nirmala
|
()
|
417
|
NAGARI
|
CH-09-003-060-001/76 (PAIKBHATHA)
|
3309003000NRG23300620220266186
|
30/06/2022
|
SURENDRA
|
3309003WL0004923
|
SURENDRA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138224
|
|
SURENDRA
|
()
|
418
|
NAGARI
|
CH-09-003-060-001/82 (PAIKBHATHA)
|
3309003000NRG23300620220266190
|
30/06/2022
|
GOLU
|
3309003WL0004923
|
GOLU
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138590
|
|
GOLU
|
()
|
419
|
NAGARI
|
CH-09-003-060-001/83-A (PAIKBHATHA)
|
3309003000NRG23300620220266196
|
30/06/2022
|
NEHRU
|
3309003WL0004923
|
NEHRU
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138587
|
|
NEHRU
|
()
|
420
|
NAGARI
|
CH-09-003-060-001/84-D (PAIKBHATHA)
|
3309003000NRG23300620220266199
|
30/06/2022
|
shailendri
|
3309003WL0004923
|
shailendri
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138758
|
|
shailendri
|
()
|
421
|
NAGARI
|
CH-09-003-060-001/88-A (PAIKBHATHA)
|
3309003000NRG23300620220266205
|
30/06/2022
|
ahilya
|
3309003WL0004923
|
ahilya
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138213
|
|
ahilya
|
()
|
422
|
NAGARI
|
CH-09-003-060-001/96 (PAIKBHATHA)
|
3309003000NRG23300620220266206
|
30/06/2022
|
Prakash
|
3309003WL0004923
|
Prakash
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138824
|
|
Prakash
|
()
|
423
|
NAGARI
|
CH-09-003-060-002/10 (PAIKBHATHA)
|
3309003000NRG23300620220266212
|
30/06/2022
|
JAGO BAI
|
3309003WL0004923
|
JAGO BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138777
|
|
JAGO BAI
|
()
|
424
|
NAGARI
|
CH-09-003-060-002/115 (PAIKBHATHA)
|
3309003000NRG23300620220266216
|
30/06/2022
|
MAMTA
|
3309003WL0004923
|
MAMTA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138558
|
|
MAMTA
|
()
|
425
|
NAGARI
|
CH-09-003-060-002/116-A (PAIKBHATHA)
|
3309003000NRG23300620220266217
|
30/06/2022
|
OMIN BAI
|
3309003WL0004923
|
OMIN BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138599
|
|
OMIN BAI
|
()
|
426
|
NAGARI
|
CH-09-003-060-002/118 (PAIKBHATHA)
|
3309003000NRG23300620220266220
|
30/06/2022
|
Pratima
|
3309003WL0004923
|
Pratima
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138098
|
|
Pratima
|
()
|
427
|
NAGARI
|
CH-09-003-060-002/127-A (PAIKBHATHA)
|
3309003000NRG23300620220266224
|
30/06/2022
|
MADHU BAI
|
3309003WL0004923
|
MADHU BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138743
|
|
MADHU BAI
|
()
|
428
|
NAGARI
|
CH-09-003-060-002/129-A (PAIKBHATHA)
|
3309003000NRG23300620220266225
|
30/06/2022
|
BHANU RAM
|
3309003WL0004923
|
BHANU RAM
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138215
|
|
BHANU RAM
|
()
|
429
|
NAGARI
|
CH-09-003-060-002/129-A (PAIKBHATHA)
|
3309003000NRG23300620220266226
|
30/06/2022
|
RAJANI BAI
|
3309003WL0004923
|
RAJANI BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138598
|
|
RAJANI BAI
|
()
|
430
|
NAGARI
|
CH-09-003-060-002/13-A (PAIKBHATHA)
|
3309003000NRG23300620220266230
|
30/06/2022
|
SANGEETA
|
3309003WL0004923
|
SANGEETA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138597
|
|
SANGEETA
|
()
|
431
|
NAGARI
|
CH-09-003-060-002/130 (PAIKBHATHA)
|
3309003000NRG23300620220266231
|
30/06/2022
|
Gajanad
|
3309003WL0004923
|
Gajanad
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138309
|
|
Gajanad
|
()
|
432
|
NAGARI
|
CH-09-003-060-002/135-A (PAIKBHATHA)
|
3309003000NRG23300620220266232
|
30/06/2022
|
KULESHWARI
|
3309003WL0004923
|
KULESHWARI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138718
|
|
KULESHWARI
|
()
|
433
|
NAGARI
|
CH-09-003-060-002/135-A (PAIKBHATHA)
|
3309003000NRG23300620220266233
|
30/06/2022
|
YOGESH
|
3309003WL0004923
|
YOGESH
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138737
|
|
YOGESH
|
()
|
434
|
NAGARI
|
CH-09-003-060-002/14-B (PAIKBHATHA)
|
3309003000NRG23300620220266239
|
30/06/2022
|
HEMLATA
|
3309003WL0004923
|
HEMLATA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138766
|
|
HEMLATA
|
()
|
435
|
NAGARI
|
CH-09-003-060-002/14-B (PAIKBHATHA)
|
3309003000NRG23300620220266238
|
30/06/2022
|
VINOD
|
3309003WL0004923
|
VINOD
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138733
|
|
VINOD
|
()
|
436
|
NAGARI
|
CH-09-003-060-002/16 (PAIKBHATHA)
|
3309003000NRG23300620220266240
|
30/06/2022
|
Ratani
|
3309003WL0004923
|
Ratani
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138586
|
|
Ratani
|
()
|
437
|
NAGARI
|
CH-09-003-060-002/18 (PAIKBHATHA)
|
3309003000NRG23300620220266242
|
30/06/2022
|
Mohit
|
3309003WL0004923
|
Mohit
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138214
|
|
Mohit
|
()
|
438
|
NAGARI
|
CH-09-003-060-002/19 (PAIKBHATHA)
|
3309003000NRG23300620220266244
|
30/06/2022
|
dayalu
|
3309003WL0004923
|
dayalu
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138652
|
|
dayalu
|
()
|
439
|
NAGARI
|
CH-09-003-060-002/19 (PAIKBHATHA)
|
3309003000NRG23300620220266243
|
30/06/2022
|
soniya
|
3309003WL0004923
|
soniya
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138716
|
|
soniya
|
()
|
440
|
NAGARI
|
CH-09-003-060-002/20 (PAIKBHATHA)
|
3309003000NRG23300620220266248
|
30/06/2022
|
JANGALBATI
|
3309003WL0004923
|
JANGALBATI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138062
|
|
JANGALBATI
|
()
|
441
|
NAGARI
|
CH-09-003-060-002/20 (PAIKBHATHA)
|
3309003000NRG23300620220266249
|
30/06/2022
|
Nand
|
3309003WL0004923
|
Nand
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138656
|
|
Nand
|
()
|
442
|
NAGARI
|
CH-09-003-060-002/22 (PAIKBHATHA)
|
3309003000NRG23300620220266250
|
30/06/2022
|
ashok
|
3309003WL0004923
|
ashok
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138220
|
|
ashok
|
()
|
443
|
NAGARI
|
CH-09-003-060-002/22 (PAIKBHATHA)
|
3309003000NRG23300620220266251
|
30/06/2022
|
ramtibai
|
3309003WL0004923
|
ramtibai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138556
|
|
ramtibai
|
()
|
444
|
NAGARI
|
CH-09-003-060-002/29-A (PAIKBHATHA)
|
3309003000NRG23300620220266258
|
30/06/2022
|
DEVENDRA
|
3309003WL0004923
|
DEVENDRA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138746
|
|
DEVENDRA
|
()
|
445
|
NAGARI
|
CH-09-003-060-002/29-A (PAIKBHATHA)
|
3309003000NRG23300620220266259
|
30/06/2022
|
MAMTA
|
3309003WL0004923
|
MAMTA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138745
|
|
MAMTA
|
()
|
446
|
NAGARI
|
CH-09-003-060-002/30 (PAIKBHATHA)
|
3309003000NRG23300620220266260
|
30/06/2022
|
Uddal
|
3309003WL0004923
|
Uddal
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138689
|
|
Uddal
|
()
|
447
|
NAGARI
|
CH-09-003-060-002/32 (PAIKBHATHA)
|
3309003000NRG23300620220266263
|
30/06/2022
|
ramsila
|
3309003WL0004923
|
ramsila
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138060
|
|
ramsila
|
()
|
448
|
NAGARI
|
CH-09-003-060-002/35-A (PAIKBHATHA)
|
3309003000NRG23300620220266264
|
30/06/2022
|
AMARIKA
|
3309003WL0004923
|
AMARIKA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138534
|
|
AMARIKA
|
()
|
449
|
NAGARI
|
CH-09-003-060-002/40-A (PAIKBHATHA)
|
3309003000NRG23300620220266268
|
30/06/2022
|
BINDA
|
3309003WL0004923
|
BINDA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138658
|
|
BINDA
|
()
|
450
|
NAGARI
|
CH-09-003-060-002/43 (PAIKBHATHA)
|
3309003000NRG23300620220266269
|
30/06/2022
|
mangal
|
3309003WL0004923
|
mangal
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138693
|
|
mangal
|
()
|
451
|
NAGARI
|
CH-09-003-060-002/43-A (PAIKBHATHA)
|
3309003000NRG23300620220266270
|
30/06/2022
|
SANTA
|
3309003WL0004923
|
SANTA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138699
|
|
SANTA
|
()
|
452
|
NAGARI
|
CH-09-003-060-002/45 (PAIKBHATHA)
|
3309003000NRG23300620220266273
|
30/06/2022
|
KUNTI
|
3309003WL0004923
|
KUNTI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138502
|
|
KUNTI
|
()
|
453
|
NAGARI
|
CH-09-003-060-002/46 (PAIKBHATHA)
|
3309003000NRG23300620220266274
|
30/06/2022
|
buneshwari
|
3309003WL0004923
|
buneshwari
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138813
|
|
buneshwari
|
()
|
454
|
NAGARI
|
CH-09-003-060-002/47 (PAIKBHATHA)
|
3309003000NRG23300620220266278
|
30/06/2022
|
Sunita
|
3309003WL0004923
|
Sunita
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138102
|
|
Sunita
|
()
|
455
|
NAGARI
|
CH-09-003-060-002/47 (PAIKBHATHA)
|
3309003000NRG23300620220266277
|
30/06/2022
|
TULSHI
|
3309003WL0004923
|
TULSHI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138059
|
|
TULSHI
|
()
|
456
|
NAGARI
|
CH-09-003-060-002/5 (PAIKBHATHA)
|
3309003000NRG23300620220266280
|
30/06/2022
|
Gajendra
|
3309003WL0004923
|
Gajendra
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138657
|
|
Gajendra
|
()
|
457
|
NAGARI
|
CH-09-003-060-002/5 (PAIKBHATHA)
|
3309003000NRG23300620220266279
|
30/06/2022
|
TIHARU RAM
|
3309003WL0004923
|
TIHARU RAM
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138061
|
|
TIHARU RAM
|
()
|
458
|
NAGARI
|
CH-09-003-060-002/53 (PAIKBHATHA)
|
3309003000NRG23300620220266285
|
30/06/2022
|
Rohit
|
3309003WL0004923
|
Rohit
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138089
|
|
Rohit
|
()
|
459
|
NAGARI
|
CH-09-003-060-002/53 (PAIKBHATHA)
|
3309003000NRG23300620220266284
|
30/06/2022
|
Sunati
|
3309003WL0004923
|
Sunati
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138593
|
|
Sunati
|
()
|
460
|
NAGARI
|
CH-09-003-060-002/53-B (PAIKBHATHA)
|
3309003000NRG23300620220266286
|
30/06/2022
|
USHA
|
3309003WL0004923
|
USHA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138555
|
|
USHA
|
()
|
461
|
NAGARI
|
CH-09-003-060-002/54 (PAIKBHATHA)
|
3309003000NRG23300620220266290
|
30/06/2022
|
DIPIKA
|
3309003WL0004923
|
DIPIKA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138407
|
|
DIPIKA
|
()
|
462
|
NAGARI
|
CH-09-003-060-002/58-A (PAIKBHATHA)
|
3309003000NRG23300620220266291
|
30/06/2022
|
SHEETAL
|
3309003WL0004923
|
SHEETAL
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138747
|
|
SHEETAL
|
()
|
463
|
NAGARI
|
CH-09-003-060-002/58-A (PAIKBHATHA)
|
3309003000NRG23300620220266292
|
30/06/2022
|
SUNITA
|
3309003WL0004923
|
SUNITA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138721
|
|
SUNITA
|
()
|
464
|
NAGARI
|
CH-09-003-060-002/60-A (PAIKBHATHA)
|
3309003000NRG23300620220266295
|
30/06/2022
|
Panchuram
|
3309003WL0004923
|
Panchuram
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138778
|
|
Panchuram
|
()
|
465
|
NAGARI
|
CH-09-003-060-002/69-A (PAIKBHATHA)
|
3309003000NRG23300620220266296
|
30/06/2022
|
BHANBAI
|
3309003WL0004923
|
BHANBAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138740
|
|
BHANBAI
|
()
|
466
|
NAGARI
|
CH-09-003-060-002/7 (PAIKBHATHA)
|
3309003000NRG23300620220266298
|
30/06/2022
|
yashoda
|
3309003WL0004923
|
yashoda
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138068
|
|
yashoda
|
()
|
467
|
NAGARI
|
CH-09-003-060-002/79-A (PAIKBHATHA)
|
3309003000NRG23300620220266301
|
30/06/2022
|
Nilam chand
|
3309003WL0004923
|
Nilam chand
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138776
|
|
Nilam chand
|
()
|
468
|
NAGARI
|
CH-09-003-060-002/80 (PAIKBHATHA)
|
3309003000NRG23300620220266302
|
30/06/2022
|
JIWAN
|
3309003WL0004923
|
JIWAN
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138408
|
|
JIWAN
|
()
|
469
|
NAGARI
|
CH-09-003-060-002/95 (PAIKBHATHA)
|
3309003000NRG23300620220266305
|
30/06/2022
|
NIRMALA
|
3309003WL0004923
|
NIRMALA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138759
|
|
NIRMALA
|
()
|
470
|
NAGARI
|
CH-09-003-060-002/95 (PAIKBHATHA)
|
3309003000NRG23300620220266304
|
30/06/2022
|
SIVLAL
|
3309003WL0004923
|
SIVLAL
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138720
|
|
SIVLAL
|
()
|
471
|
NAGARI
|
CH-09-003-060-002/95-A (PAIKBHATHA)
|
3309003000NRG23300620220266306
|
30/06/2022
|
SIVNATH
|
3309003WL0004923
|
SIVNATH
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138409
|
|
SIVNATH
|
()
|
472
|
NAGARI
|
CH-09-003-061-001/17-A (GHATULA)
|
3309003000NRG23300620220265503
|
30/06/2022
|
madhu bai
|
3309003WL0004906
|
madhu bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138768
|
|
madhu bai
|
()
|
473
|
NAGARI
|
CH-09-003-061-001/227 (GHATULA)
|
3309003000NRG23300620220265504
|
30/06/2022
|
GODWARI
|
3309003WL0004906
|
GODWARI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138488
|
|
GODWARI
|
()
|
474
|
NAGARI
|
CH-09-003-061-001/378-B (GHATULA)
|
3309003000NRG23300620220265507
|
30/06/2022
|
KANTI BAI
|
3309003WL0004906
|
KANTI BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138498
|
|
KANTI BAI
|
()
|
475
|
NAGARI
|
CH-09-003-061-001/427-B (GHATULA)
|
3309003000NRG23300620220265510
|
30/06/2022
|
Mishrilal
|
3309003WL0004906
|
Mishrilal
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138531
|
|
Mishrilal
|
()
|
476
|
NAGARI
|
CH-09-003-061-001/613 (GHATULA)
|
3309003000NRG23300620220265511
|
30/06/2022
|
DEVENDRA
|
3309003WL0004906
|
DEVENDRA
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138221
|
|
DEVENDRA
|
()
|
477
|
NAGARI
|
CH-09-003-070-002/15 (RATAWA)
|
3309003000NRG23300620220266359
|
30/06/2022
|
Sushila
|
3309003WL0004927
|
Sushila
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138804
|
|
Sushila
|
()
|
478
|
NAGARI
|
CH-09-003-070-002/15 (RATAWA)
|
3309003000NRG23300620220266360
|
30/06/2022
|
Sushila
|
3309003WL0004927
|
Sushila
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138803
|
|
Sushila
|
()
|
479
|
NAGARI
|
CH-09-003-070-002/45 (RATAWA)
|
3309003000NRG23300620220266361
|
30/06/2022
|
CHAMMAN
|
3309003WL0004927
|
CHAMMAN
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138835
|
|
CHAMMAN
|
()
|
480
|
NAGARI
|
CH-09-003-070-002/45 (RATAWA)
|
3309003000NRG23300620220266362
|
30/06/2022
|
CHAMMAN
|
3309003WL0004927
|
CHAMMAN
|
00093
|
CRGB0000308
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138834
|
|
CHAMMAN
|
()
|
481
|
NAGARI
|
CH-09-003-070-002/77 (RATAWA)
|
3309003000NRG23300620220266363
|
30/06/2022
|
rohit
|
3309003WL0004927
|
rohit
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138640
|
|
rohit
|
()
|
482
|
NAGARI
|
CH-09-003-070-002/86 (RATAWA)
|
3309003000NRG23300620220266364
|
30/06/2022
|
Dular
|
3309003WL0004927
|
Dular
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138773
|
|
Dular
|
()
|
483
|
NAGARI
|
CH-09-003-070-002/86 (RATAWA)
|
3309003000NRG23300620220266365
|
30/06/2022
|
Dular
|
3309003WL0004927
|
Dular
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138774
|
|
Dular
|
()
|
484
|
NAGARI
|
CH-09-003-070-002/9 (RATAWA)
|
3309003000NRG23300620220266366
|
30/06/2022
|
KANCHAN
|
3309003WL0004927
|
KANCHAN
|
00093
|
CRGB0000308
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138831
|
|
KANCHAN
|
()
|
485
|
NAGARI
|
CH-09-003-070-002/9 (RATAWA)
|
3309003000NRG23300620220266367
|
30/06/2022
|
KANCHAN
|
3309003WL0004927
|
KANCHAN
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138830
|
|
KANCHAN
|
()
|
486
|
NAGARI
|
CH-09-003-082-001/184 (MAINPUR)
|
3309003000NRG23300620220265966
|
30/06/2022
|
PARADESIRAM
|
3309003WL0004919
|
PARADESIRAM
|
00093
|
CRGB0000308
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138222
|
|
PARADESIRAM
|
()
|
487
|
NAGARI
|
CH-09-003-082-002/78 (MAINPUR)
|
3309003000NRG23300620220265967
|
30/06/2022
|
Uttara
|
3309003WL0004919
|
Uttara
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138719
|
|
Uttara
|
()
|
488
|
NAGARI
|
CH-09-003-082-002/82 (MAINPUR)
|
3309003000NRG23300620220265968
|
30/06/2022
|
SUMARIT
|
3309003WL0004919
|
SUMARIT
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138644
|
|
SUMARIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319260
|
319260
|
|
|
|
|
|
|
|
489
|
NAGARI
|
CH-09-003-053-001/102-A (MALHARI)
|
3309003000NRG23300620220265979
|
30/06/2022
|
KAILASH
|
3309003WL0004920
|
KAILASH
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138166
|
|
KAILASH
|
()
|
490
|
NAGARI
|
CH-09-003-053-001/102-A (MALHARI)
|
3309003000NRG23300620220265980
|
30/06/2022
|
KAILASH
|
3309003WL0004920
|
KAILASH
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138165
|
|
KAILASH
|
()
|
491
|
NAGARI
|
CH-09-003-053-001/183-A (MALHARI)
|
3309003000NRG23300620220265994
|
30/06/2022
|
DHARMENDRA
|
3309003WL0004920
|
DHARMENDRA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138684
|
|
DHARMENDRA
|
()
|
492
|
NAGARI
|
CH-09-003-053-001/183-A (MALHARI)
|
3309003000NRG23300620220265995
|
30/06/2022
|
VANDANA
|
3309003WL0004920
|
VANDANA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138741
|
|
VANDANA
|
()
|
493
|
NAGARI
|
CH-09-003-053-001/210-A (MALHARI)
|
3309003000NRG23300620220265997
|
30/06/2022
|
TRILOCHAN
|
3309003WL0004920
|
TRILOCHAN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138763
|
|
TRILOCHAN
|
()
|
494
|
NAGARI
|
CH-09-003-053-001/234 (MALHARI)
|
3309003000NRG23300620220265998
|
30/06/2022
|
RATIRAM
|
3309003WL0004920
|
RATIRAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138167
|
|
RATIRAM
|
()
|
495
|
NAGARI
|
CH-09-003-053-001/51 (MALHARI)
|
3309003000NRG23300620220265972
|
30/06/2022
|
BUDH RAM
|
3309003WL0004920
|
BUDH RAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138158
|
|
BUDH RAM
|
()
|
496
|
NAGARI
|
CH-09-003-053-001/51 (MALHARI)
|
3309003000NRG23300620220265973
|
30/06/2022
|
BUDH RAM
|
3309003WL0004920
|
BUDH RAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138159
|
|
BUDH RAM
|
()
|
497
|
NAGARI
|
CH-09-003-053-001/74-B (MALHARI)
|
3309003000NRG23300620220265977
|
30/06/2022
|
rupbasant
|
3309003WL0004920
|
rupbasant
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138322
|
|
rupbasant
|
()
|
498
|
NAGARI
|
CH-09-003-055-001/101 (BHOTHLI)
|
3309003000NRG23300620220265295
|
30/06/2022
|
DEVLAL
|
3309003WL0004899
|
DEVLAL
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138423
|
|
DEVLAL
|
()
|
499
|
NAGARI
|
CH-09-003-055-001/106 (BHOTHLI)
|
3309003000NRG23300620220265298
|
30/06/2022
|
TIKESHWARI
|
3309003WL0004899
|
TIKESHWARI
|
00093
|
CRGB0000310
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138604
|
|
TIKESHWARI
|
()
|
500
|
NAGARI
|
CH-09-003-055-001/116-A (BHOTHLI)
|
3309003000NRG23300620220265300
|
30/06/2022
|
BHARTI
|
3309003WL0004899
|
BHARTI
|
00093
|
CRGB0000310
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138805
|
|
BHARTI
|
()
|
501
|
NAGARI
|
CH-09-003-055-001/119 (BHOTHLI)
|
3309003000NRG23300620220265302
|
30/06/2022
|
DEEPA
|
3309003WL0004899
|
DEEPA
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138772
|
|
DEEPA
|
()
|
502
|
NAGARI
|
CH-09-003-055-001/119 (BHOTHLI)
|
3309003000NRG23300620220265301
|
30/06/2022
|
SANTANU
|
3309003WL0004899
|
SANTANU
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138276
|
|
SANTANU
|
()
|
503
|
NAGARI
|
CH-09-003-055-001/12 (BHOTHLI)
|
3309003000NRG23300620220265303
|
30/06/2022
|
SAMARU
|
3309003WL0004899
|
SAMARU
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138629
|
|
SAMARU
|
()
|
504
|
NAGARI
|
CH-09-003-055-001/187 (BHOTHLI)
|
3309003000NRG23300620220265323
|
30/06/2022
|
MAMTA
|
3309003WL0004899
|
MAMTA
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138664
|
|
MAMTA
|
()
|
505
|
NAGARI
|
CH-09-003-055-001/19 (BHOTHLI)
|
3309003000NRG23300620220265324
|
30/06/2022
|
BISAMBAR
|
3309003WL0004899
|
BISAMBAR
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138666
|
|
BISAMBAR
|
()
|
506
|
NAGARI
|
CH-09-003-055-001/197 (BHOTHLI)
|
3309003000NRG23300620220265325
|
30/06/2022
|
NITU
|
3309003WL0004899
|
NITU
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138711
|
|
NITU
|
()
|
507
|
NAGARI
|
CH-09-003-055-001/200 (BHOTHLI)
|
3309003000NRG23300620220265326
|
30/06/2022
|
Purnima
|
3309003WL0004899
|
Purnima
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138663
|
|
Purnima
|
()
|
508
|
NAGARI
|
CH-09-003-055-001/202 (BHOTHLI)
|
3309003000NRG23300620220265327
|
30/06/2022
|
Mohit
|
3309003WL0004899
|
Mohit
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138368
|
|
Mohit
|
()
|
509
|
NAGARI
|
CH-09-003-055-001/204 (BHOTHLI)
|
3309003000NRG23300620220265328
|
30/06/2022
|
Yen kumari
|
3309003WL0004899
|
Yen kumari
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138662
|
|
Yen kumari
|
()
|
510
|
NAGARI
|
CH-09-003-055-001/205 (BHOTHLI)
|
3309003000NRG23300620220265329
|
30/06/2022
|
Shunita bai
|
3309003WL0004899
|
Shunita bai
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138638
|
|
Shunita bai
|
()
|
511
|
NAGARI
|
CH-09-003-055-001/206 (BHOTHLI)
|
3309003000NRG23300620220265330
|
30/06/2022
|
shashwati bai
|
3309003WL0004899
|
shashwati bai
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138363
|
|
shashwati bai
|
()
|
512
|
NAGARI
|
CH-09-003-055-001/22 (BHOTHLI)
|
3309003000NRG23300620220265332
|
30/06/2022
|
SARITA
|
3309003WL0004899
|
SARITA
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138708
|
|
SARITA
|
()
|
513
|
NAGARI
|
CH-09-003-055-001/30 (BHOTHLI)
|
3309003000NRG23300620220265333
|
30/06/2022
|
Sashi
|
3309003WL0004899
|
Sashi
|
00093
|
CRGB0000310
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138414
|
|
Sashi
|
()
|
514
|
NAGARI
|
CH-09-003-055-001/33 (BHOTHLI)
|
3309003000NRG23300620220265334
|
30/06/2022
|
GANGA
|
3309003WL0004899
|
GANGA
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138705
|
|
GANGA
|
()
|
515
|
NAGARI
|
CH-09-003-055-001/35 (BHOTHLI)
|
3309003000NRG23300620220265335
|
30/06/2022
|
GIVENDRA
|
3309003WL0004899
|
GIVENDRA
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138630
|
|
GIVENDRA
|
()
|
516
|
NAGARI
|
CH-09-003-055-001/46 (BHOTHLI)
|
3309003000NRG23300620220265336
|
30/06/2022
|
Tumman
|
3309003WL0004899
|
Tumman
|
00093
|
CRGB0000310
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138641
|
|
Tumman
|
()
|
517
|
NAGARI
|
CH-09-003-055-001/47-A (BHOTHLI)
|
3309003000NRG23300620220265337
|
30/06/2022
|
lalima
|
3309003WL0004899
|
lalima
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138709
|
|
lalima
|
()
|
518
|
NAGARI
|
CH-09-003-055-001/48 (BHOTHLI)
|
3309003000NRG23300620220265338
|
30/06/2022
|
Sarita
|
3309003WL0004899
|
Sarita
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138707
|
|
Sarita
|
()
|
519
|
NAGARI
|
CH-09-003-055-001/54 (BHOTHLI)
|
3309003000NRG23300620220265339
|
30/06/2022
|
Soniya
|
3309003WL0004899
|
Soniya
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138669
|
|
Soniya
|
()
|
520
|
NAGARI
|
CH-09-003-055-001/62 (BHOTHLI)
|
3309003000NRG23300620220265340
|
30/06/2022
|
DAYALU
|
3309003WL0004899
|
DAYALU
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138667
|
|
DAYALU
|
()
|
521
|
NAGARI
|
CH-09-003-055-001/63-A (BHOTHLI)
|
3309003000NRG23300620220265341
|
30/06/2022
|
Bhuleswari
|
3309003WL0004899
|
Bhuleswari
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138639
|
|
Bhuleswari
|
()
|
522
|
NAGARI
|
CH-09-003-055-001/68 (BHOTHLI)
|
3309003000NRG23300620220265342
|
30/06/2022
|
kanti
|
3309003WL0004899
|
kanti
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138473
|
|
kanti
|
()
|
523
|
NAGARI
|
CH-09-003-055-001/70 (BHOTHLI)
|
3309003000NRG23300620220265343
|
30/06/2022
|
Yamini
|
3309003WL0004899
|
Yamini
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138362
|
|
Yamini
|
()
|
524
|
NAGARI
|
CH-09-003-055-001/72 (BHOTHLI)
|
3309003000NRG23300620220265344
|
30/06/2022
|
RAKESH
|
3309003WL0004899
|
RAKESH
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138665
|
|
RAKESH
|
()
|
525
|
NAGARI
|
CH-09-003-055-001/79-A (BHOTHLI)
|
3309003000NRG23300620220265345
|
30/06/2022
|
devrat
|
3309003WL0004899
|
devrat
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138808
|
|
devrat
|
()
|
526
|
NAGARI
|
CH-09-003-055-001/85 (BHOTHLI)
|
3309003000NRG23300620220265346
|
30/06/2022
|
JOHIT
|
3309003WL0004899
|
JOHIT
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138367
|
|
JOHIT
|
()
|
527
|
NAGARI
|
CH-09-003-055-001/86-A (BHOTHLI)
|
3309003000NRG23300620220265347
|
30/06/2022
|
PUSHPA
|
3309003WL0004899
|
PUSHPA
|
00093
|
CRGB0000310
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138806
|
|
PUSHPA
|
()
|
528
|
NAGARI
|
CH-09-003-055-001/90 (BHOTHLI)
|
3309003000NRG23300620220265348
|
30/06/2022
|
DUVESHWAR
|
3309003WL0004899
|
DUVESHWAR
|
00093
|
CRGB0000310
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138424
|
|
DUVESHWAR
|
()
|
529
|
NAGARI
|
CH-09-003-055-001/97-A (BHOTHLI)
|
3309003000NRG23300620220265349
|
30/06/2022
|
Jasvant
|
3309003WL0004899
|
Jasvant
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138422
|
|
Jasvant
|
()
|
530
|
NAGARI
|
CH-09-003-055-001/98 (BHOTHLI)
|
3309003000NRG23300620220265350
|
30/06/2022
|
surya bai
|
3309003WL0004899
|
surya bai
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022138712
|
|
surya bai
|
()
|
531
|
NAGARI
|
CH-09-003-055-002/159 (BHOTHLI)
|
3309003000NRG23300620220264949
|
30/06/2022
|
NARMDA
|
3309003WL0004890
|
NARMDA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138312
|
|
NARMDA
|
()
|
532
|
NAGARI
|
CH-09-003-055-002/162 (BHOTHLI)
|
3309003000NRG23300620220264950
|
30/06/2022
|
RADHA
|
3309003WL0004890
|
RADHA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138311
|
|
RADHA
|
()
|
533
|
NAGARI
|
CH-09-003-055-002/163 (BHOTHLI)
|
3309003000NRG23300620220264951
|
30/06/2022
|
JAGATU
|
3309003WL0004890
|
JAGATU
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138625
|
|
JAGATU
|
()
|
534
|
NAGARI
|
CH-09-003-055-002/255 (BHOTHLI)
|
3309003000NRG23300620220264952
|
30/06/2022
|
Manoj Kuamar Bhandari
|
3309003WL0004890
|
Manoj Kuamar Bhandari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138771
|
|
Manoj Kuamar Bhandari
|
()
|
535
|
NAGARI
|
CH-09-003-062-001/128 (UMARGAON)
|
3309003000NRG23300620220266906
|
30/06/2022
|
MEELAN BAI
|
3309003WL0004937
|
MEELAN BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138458
|
|
MEELAN BAI
|
()
|
536
|
NAGARI
|
CH-09-003-062-001/413 (UMARGAON)
|
3309003000NRG23300620220266907
|
30/06/2022
|
PINKI
|
3309003WL0004937
|
PINKI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138164
|
|
PINKI
|
()
|
537
|
NAGARI
|
CH-09-003-062-001/544 (UMARGAON)
|
3309003000NRG23300620220266908
|
30/06/2022
|
INDAL
|
3309003WL0004937
|
INDAL
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138533
|
|
INDAL
|
()
|
538
|
NAGARI
|
CH-09-003-063-001/10-A (SANKRA)
|
3309003000NRG23300620220266370
|
30/06/2022
|
Suman kumar
|
3309003WL0004928
|
Suman kumar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138637
|
|
Suman kumar
|
()
|
539
|
NAGARI
|
CH-09-003-063-001/1109 (SANKRA)
|
3309003000NRG23300620220266371
|
30/06/2022
|
bisanteen
|
3309003WL0004928
|
bisanteen
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138600
|
|
bisanteen
|
()
|
540
|
NAGARI
|
CH-09-003-063-001/1166-A (SANKRA)
|
3309003000NRG23300620220266372
|
30/06/2022
|
Devki bai
|
3309003WL0004928
|
Devki bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138575
|
|
Devki bai
|
()
|
541
|
NAGARI
|
CH-09-003-063-001/1172 (SANKRA)
|
3309003000NRG23300620220266373
|
30/06/2022
|
Uttra
|
3309003WL0004928
|
Uttra
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138673
|
|
Uttra
|
()
|
542
|
NAGARI
|
CH-09-003-063-001/1216 (SANKRA)
|
3309003000NRG23300620220266374
|
30/06/2022
|
jagdish
|
3309003WL0004928
|
jagdish
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138697
|
|
jagdish
|
()
|
543
|
NAGARI
|
CH-09-003-063-001/1275 (SANKRA)
|
3309003000NRG23300620220266375
|
30/06/2022
|
Ahersingh
|
3309003WL0004928
|
Ahersingh
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138426
|
|
Ahersingh
|
()
|
544
|
NAGARI
|
CH-09-003-063-001/1347 (SANKRA)
|
3309003000NRG23300620220266376
|
30/06/2022
|
Ramji
|
3309003WL0004928
|
Ramji
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138683
|
|
Ramji
|
()
|
545
|
NAGARI
|
CH-09-003-063-001/1347 (SANKRA)
|
3309003000NRG23300620220266377
|
30/06/2022
|
Tij bai
|
3309003WL0004928
|
Tij bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138816
|
|
Tij bai
|
()
|
546
|
NAGARI
|
CH-09-003-063-001/137-A (SANKRA)
|
3309003000NRG23300620220266379
|
30/06/2022
|
ARTI
|
3309003WL0004928
|
ARTI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138093
|
|
ARTI
|
()
|
547
|
NAGARI
|
CH-09-003-063-001/137-A (SANKRA)
|
3309003000NRG23300620220266378
|
30/06/2022
|
Dipeshvar
|
3309003WL0004928
|
Dipeshvar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138091
|
|
Dipeshvar
|
()
|
548
|
NAGARI
|
CH-09-003-063-001/1413 (SANKRA)
|
3309003000NRG23300620220266380
|
30/06/2022
|
Sakun
|
3309003WL0004928
|
Sakun
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138565
|
|
Sakun
|
()
|
549
|
NAGARI
|
CH-09-003-063-001/1413 (SANKRA)
|
3309003000NRG23300620220266381
|
30/06/2022
|
Sakun
|
3309003WL0004928
|
Sakun
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138566
|
|
Sakun
|
()
|
550
|
NAGARI
|
CH-09-003-063-001/1496 (SANKRA)
|
3309003000NRG23300620220266383
|
30/06/2022
|
NEERABAI
|
3309003WL0004928
|
NEERABAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138674
|
|
NEERABAI
|
()
|
551
|
NAGARI
|
CH-09-003-063-001/1496 (SANKRA)
|
3309003000NRG23300620220266382
|
30/06/2022
|
YOGESHWAR
|
3309003WL0004928
|
YOGESHWAR
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138675
|
|
YOGESHWAR
|
()
|
552
|
NAGARI
|
CH-09-003-063-001/1507 (SANKRA)
|
3309003000NRG23300620220266385
|
30/06/2022
|
ISWARI
|
3309003WL0004928
|
ISWARI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138634
|
|
ISWARI
|
()
|
553
|
NAGARI
|
CH-09-003-063-001/1507 (SANKRA)
|
3309003000NRG23300620220266384
|
30/06/2022
|
TUKARAM
|
3309003WL0004928
|
TUKARAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138632
|
|
TUKARAM
|
()
|
554
|
NAGARI
|
CH-09-003-063-001/155 (SANKRA)
|
3309003000NRG23300620220266386
|
30/06/2022
|
LOKNATA
|
3309003WL0004928
|
LOKNATA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138703
|
|
LOKNATA
|
()
|
555
|
NAGARI
|
CH-09-003-063-001/1582 (SANKRA)
|
3309003000NRG23300620220266388
|
30/06/2022
|
DIVYA
|
3309003WL0004928
|
DIVYA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138635
|
|
DIVYA
|
()
|
556
|
NAGARI
|
CH-09-003-063-001/1582 (SANKRA)
|
3309003000NRG23300620220266387
|
30/06/2022
|
SONKUNWAR
|
3309003WL0004928
|
SONKUNWAR
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138603
|
|
SONKUNWAR
|
()
|
557
|
NAGARI
|
CH-09-003-063-001/1628 (SANKRA)
|
3309003000NRG23300620220266389
|
30/06/2022
|
Suresh kumar
|
3309003WL0004928
|
Suresh kumar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138470
|
|
Suresh kumar
|
()
|
558
|
NAGARI
|
CH-09-003-063-001/17 (SANKRA)
|
3309003000NRG23300620220266390
|
30/06/2022
|
HEMCHAND
|
3309003WL0004928
|
HEMCHAND
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138676
|
|
HEMCHAND
|
()
|
559
|
NAGARI
|
CH-09-003-063-001/19 (SANKRA)
|
3309003000NRG23300620220266391
|
30/06/2022
|
LILADHAR
|
3309003WL0004928
|
LILADHAR
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138463
|
|
LILADHAR
|
()
|
560
|
NAGARI
|
CH-09-003-063-001/19 (SANKRA)
|
3309003000NRG23300620220266392
|
30/06/2022
|
SANDIYA
|
3309003WL0004928
|
SANDIYA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138701
|
|
SANDIYA
|
()
|
561
|
NAGARI
|
CH-09-003-063-001/195 (SANKRA)
|
3309003000NRG23300620220266393
|
30/06/2022
|
Lallaram
|
3309003WL0004928
|
Lallaram
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138564
|
|
Lallaram
|
()
|
562
|
NAGARI
|
CH-09-003-063-001/195-A (SANKRA)
|
3309003000NRG23300620220266394
|
30/06/2022
|
Kham singh
|
3309003WL0004928
|
Kham singh
|
00093
|
CRGB0000310
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
3022138094
|
No Such Account
|
|
|
563
|
NAGARI
|
CH-09-003-063-001/25 (SANKRA)
|
3309003000NRG23300620220266395
|
30/06/2022
|
Giraja bai
|
3309003WL0004928
|
Giraja bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138610
|
|
Giraja bai
|
()
|
564
|
NAGARI
|
CH-09-003-063-001/28 (SANKRA)
|
3309003000NRG23300620220266396
|
30/06/2022
|
NOHAR
|
3309003WL0004928
|
NOHAR
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138560
|
|
NOHAR
|
()
|
565
|
NAGARI
|
CH-09-003-063-001/3-A (SANKRA)
|
3309003000NRG23300620220266397
|
30/06/2022
|
Daneshavr
|
3309003WL0004928
|
Daneshavr
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138649
|
|
Daneshavr
|
()
|
566
|
NAGARI
|
CH-09-003-063-001/32 (SANKRA)
|
3309003000NRG23300620220266398
|
30/06/2022
|
KIRPARAM
|
3309003WL0004928
|
KIRPARAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138359
|
|
KIRPARAM
|
()
|
567
|
NAGARI
|
CH-09-003-063-001/33-A (SANKRA)
|
3309003000NRG23300620220266399
|
30/06/2022
|
KUMMASH
|
3309003WL0004928
|
KUMMASH
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138563
|
|
KUMMASH
|
()
|
568
|
NAGARI
|
CH-09-003-063-001/33-B (SANKRA)
|
3309003000NRG23300620220266401
|
30/06/2022
|
Dinesh
|
3309003WL0004928
|
Dinesh
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138646
|
|
Dinesh
|
()
|
569
|
NAGARI
|
CH-09-003-063-001/33-B (SANKRA)
|
3309003000NRG23300620220266400
|
30/06/2022
|
Purnima
|
3309003WL0004928
|
Purnima
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138647
|
|
Purnima
|
()
|
570
|
NAGARI
|
CH-09-003-063-001/34 (SANKRA)
|
3309003000NRG23300620220266403
|
30/06/2022
|
AMROTIN
|
3309003WL0004928
|
AMROTIN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138636
|
|
AMROTIN
|
()
|
571
|
NAGARI
|
CH-09-003-063-001/34 (SANKRA)
|
3309003000NRG23300620220266402
|
30/06/2022
|
SHRADHA
|
3309003WL0004928
|
SHRADHA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138751
|
|
SHRADHA
|
()
|
572
|
NAGARI
|
CH-09-003-063-001/346 (SANKRA)
|
3309003000NRG23300620220266404
|
30/06/2022
|
kanhaiya
|
3309003WL0004928
|
kanhaiya
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138515
|
|
kanhaiya
|
()
|
573
|
NAGARI
|
CH-09-003-063-001/355 (SANKRA)
|
3309003000NRG23300620220266405
|
30/06/2022
|
GAINDI BAI
|
3309003WL0004928
|
GAINDI BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138815
|
|
GAINDI BAI
|
()
|
574
|
NAGARI
|
CH-09-003-063-001/356-A (SANKRA)
|
3309003000NRG23300620220266406
|
30/06/2022
|
Lachmi
|
3309003WL0004928
|
Lachmi
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138739
|
|
Lachmi
|
()
|
575
|
NAGARI
|
CH-09-003-063-001/356-B (SANKRA)
|
3309003000NRG23300620220266407
|
30/06/2022
|
Ganga bai
|
3309003WL0004928
|
Ganga bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138713
|
|
Ganga bai
|
()
|
576
|
NAGARI
|
CH-09-003-063-001/371-A (SANKRA)
|
3309003000NRG23300620220266408
|
30/06/2022
|
Kiran
|
3309003WL0004928
|
Kiran
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138752
|
|
Kiran
|
()
|
577
|
NAGARI
|
CH-09-003-063-001/38 (SANKRA)
|
3309003000NRG23300620220266409
|
30/06/2022
|
BHANURAM
|
3309003WL0004928
|
BHANURAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138559
|
|
BHANURAM
|
()
|
578
|
NAGARI
|
CH-09-003-063-001/38-A (SANKRA)
|
3309003000NRG23300620220266410
|
30/06/2022
|
Digeshwari
|
3309003WL0004928
|
Digeshwari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138791
|
|
Digeshwari
|
()
|
579
|
NAGARI
|
CH-09-003-063-001/384 (SANKRA)
|
3309003000NRG23300620220266411
|
30/06/2022
|
SARITA
|
3309003WL0004928
|
SARITA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138461
|
|
SARITA
|
()
|
580
|
NAGARI
|
CH-09-003-063-001/42 (SANKRA)
|
3309003000NRG23300620220266412
|
30/06/2022
|
Shyama
|
3309003WL0004928
|
Shyama
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138627
|
|
Shyama
|
()
|
581
|
NAGARI
|
CH-09-003-063-001/467-D (SANKRA)
|
3309003000NRG23300620220266413
|
30/06/2022
|
SANTOSHI
|
3309003WL0004928
|
SANTOSHI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138811
|
|
SANTOSHI
|
()
|
582
|
NAGARI
|
CH-09-003-063-001/477 (SANKRA)
|
3309003000NRG23300620220266414
|
30/06/2022
|
ASHOK
|
3309003WL0004928
|
ASHOK
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138317
|
|
ASHOK
|
()
|
583
|
NAGARI
|
CH-09-003-063-001/477 (SANKRA)
|
3309003000NRG23300620220266415
|
30/06/2022
|
Shat kumarI
|
3309003WL0004928
|
Shat kumarI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138460
|
|
Shat kumarI
|
()
|
584
|
NAGARI
|
CH-09-003-063-001/48 (SANKRA)
|
3309003000NRG23300620220266416
|
30/06/2022
|
TEMAN SINGH
|
3309003WL0004928
|
TEMAN SINGH
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138469
|
|
TEMAN SINGH
|
()
|
585
|
NAGARI
|
CH-09-003-063-001/481-A (SANKRA)
|
3309003000NRG23300620220266417
|
30/06/2022
|
Maheshvar
|
3309003WL0004928
|
Maheshvar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138782
|
|
Maheshvar
|
()
|
586
|
NAGARI
|
CH-09-003-063-001/496 (SANKRA)
|
3309003000NRG23300620220266418
|
30/06/2022
|
POKHARAJ
|
3309003WL0004928
|
POKHARAJ
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138430
|
|
POKHARAJ
|
()
|
587
|
NAGARI
|
CH-09-003-063-001/499 (SANKRA)
|
3309003000NRG23300620220266419
|
30/06/2022
|
MALTI
|
3309003WL0004928
|
MALTI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138456
|
|
MALTI
|
()
|
588
|
NAGARI
|
CH-09-003-063-001/500 (SANKRA)
|
3309003000NRG23300620220266420
|
30/06/2022
|
GOPICHAND
|
3309003WL0004928
|
GOPICHAND
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138457
|
|
GOPICHAND
|
()
|
589
|
NAGARI
|
CH-09-003-063-001/502 (SANKRA)
|
3309003000NRG23300620220266421
|
30/06/2022
|
maikin bai
|
3309003WL0004928
|
maikin bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138648
|
|
maikin bai
|
()
|
590
|
NAGARI
|
CH-09-003-063-001/503 (SANKRA)
|
3309003000NRG23300620220266422
|
30/06/2022
|
GIRDHARI
|
3309003WL0004928
|
GIRDHARI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138427
|
|
GIRDHARI
|
()
|
591
|
NAGARI
|
CH-09-003-063-001/519 (SANKRA)
|
3309003000NRG23300620220266423
|
30/06/2022
|
radha
|
3309003WL0004928
|
radha
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138428
|
|
radha
|
()
|
592
|
NAGARI
|
CH-09-003-063-001/535 (SANKRA)
|
3309003000NRG23300620220266424
|
30/06/2022
|
CHANDRIKA
|
3309003WL0004928
|
CHANDRIKA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138532
|
|
CHANDRIKA
|
()
|
593
|
NAGARI
|
CH-09-003-063-001/551 (SANKRA)
|
3309003000NRG23300620220266425
|
30/06/2022
|
RADHA
|
3309003WL0004928
|
RADHA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138698
|
|
RADHA
|
()
|
594
|
NAGARI
|
CH-09-003-063-001/56 (SANKRA)
|
3309003000NRG23300620220266426
|
30/06/2022
|
DEVESH
|
3309003WL0004928
|
DEVESH
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138468
|
|
DEVESH
|
()
|
595
|
NAGARI
|
CH-09-003-063-001/574-A (SANKRA)
|
3309003000NRG23300620220266427
|
30/06/2022
|
VED BAI
|
3309003WL0004928
|
VED BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138633
|
|
VED BAI
|
()
|
596
|
NAGARI
|
CH-09-003-063-001/575 (SANKRA)
|
3309003000NRG23300620220266428
|
30/06/2022
|
Diwas
|
3309003WL0004928
|
Diwas
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138781
|
|
Diwas
|
()
|
597
|
NAGARI
|
CH-09-003-063-001/595-A (SANKRA)
|
3309003000NRG23300620220266429
|
30/06/2022
|
Pardeshi
|
3309003WL0004928
|
Pardeshi
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138704
|
|
Pardeshi
|
()
|
598
|
NAGARI
|
CH-09-003-063-001/730 (SANKRA)
|
3309003000NRG23300620220266430
|
30/06/2022
|
bihari
|
3309003WL0004928
|
bihari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138429
|
|
bihari
|
()
|
599
|
NAGARI
|
CH-09-003-063-001/821 (SANKRA)
|
3309003000NRG23300620220266432
|
30/06/2022
|
Surekha
|
3309003WL0004928
|
Surekha
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138820
|
|
Surekha
|
()
|
600
|
NAGARI
|
CH-09-003-063-001/821 (SANKRA)
|
3309003000NRG23300620220266431
|
30/06/2022
|
Thakur ram sen
|
3309003WL0004928
|
Thakur ram sen
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138819
|
|
Thakur ram sen
|
()
|
601
|
NAGARI
|
CH-09-003-071-001/118 (PODAGAON)
|
3309003000NRG23300620220266356
|
30/06/2022
|
Dipika
|
3309003WL0004925
|
Dipika
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138783
|
|
Dipika
|
()
|
602
|
NAGARI
|
CH-09-003-071-001/55-A (PODAGAON)
|
3309003000NRG23300620220266348
|
30/06/2022
|
Harban
|
3309003WL0004925
|
Harban
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138801
|
|
Harban
|
()
|
603
|
NAGARI
|
CH-09-003-071-001/74 (PODAGAON)
|
3309003000NRG23300620220266349
|
30/06/2022
|
SANTOSHI BAI
|
3309003WL0004925
|
SANTOSHI BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138626
|
|
SANTOSHI BAI
|
()
|
604
|
NAGARI
|
CH-09-003-071-001/81 (PODAGAON)
|
3309003000NRG23300620220266352
|
30/06/2022
|
Dwarika
|
3309003WL0004925
|
Dwarika
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138822
|
|
Dwarika
|
()
|
605
|
NAGARI
|
CH-09-003-071-001/85 (PODAGAON)
|
3309003000NRG23300620220266353
|
30/06/2022
|
amit
|
3309003WL0004925
|
amit
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138690
|
|
amit
|
()
|
606
|
NAGARI
|
CH-09-003-071-002/207 (PODAGAON)
|
3309003000NRG23300620220266354
|
30/06/2022
|
BHARTI BAI
|
3309003WL0004925
|
BHARTI BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138325
|
|
BHARTI BAI
|
()
|
607
|
NAGARI
|
CH-09-003-072-001/172 (LAKHANPURI)
|
3309003000NRG23300620220265879
|
30/06/2022
|
BISAIN
|
3309003WL0004917
|
BISAIN
|
00093
|
CRGB0000310
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138651
|
|
BISAIN
|
()
|
608
|
NAGARI
|
CH-09-003-075-001/229 (MECHKA)
|
3309003000NRG23300620220266086
|
30/06/2022
|
pratap
|
3309003WL0004922
|
pratap
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138462
|
|
pratap
|
()
|
609
|
NAGARI
|
CH-09-003-075-001/269 (MECHKA)
|
3309003000NRG23300620220266087
|
30/06/2022
|
Bhanupratap
|
3309003WL0004922
|
Bhanupratap
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138517
|
|
Bhanupratap
|
()
|
610
|
NAGARI
|
CH-09-003-076-001/101 (BELARBAHRA)
|
3309003000NRG23300620220265023
|
30/06/2022
|
manoj
|
3309003WL0004895
|
manoj
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138567
|
|
manoj
|
()
|
611
|
NAGARI
|
CH-09-003-076-001/104 (BELARBAHRA)
|
3309003000NRG23300620220265024
|
30/06/2022
|
Parmeshwar
|
3309003WL0004895
|
Parmeshwar
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138530
|
|
Parmeshwar
|
()
|
612
|
NAGARI
|
CH-09-003-076-001/107 (BELARBAHRA)
|
3309003000NRG23300620220265025
|
30/06/2022
|
PURAN
|
3309003WL0004895
|
PURAN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138519
|
|
PURAN
|
()
|
613
|
NAGARI
|
CH-09-003-076-001/110 (BELARBAHRA)
|
3309003000NRG23300620220265026
|
30/06/2022
|
ESHWARI
|
3309003WL0004895
|
ESHWARI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138528
|
|
ESHWARI
|
()
|
614
|
NAGARI
|
CH-09-003-076-001/114 (BELARBAHRA)
|
3309003000NRG23300620220265029
|
30/06/2022
|
chitebai
|
3309003WL0004895
|
chitebai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138366
|
|
chitebai
|
()
|
615
|
NAGARI
|
CH-09-003-076-001/114 (BELARBAHRA)
|
3309003000NRG23300620220265030
|
30/06/2022
|
sree khamsingh
|
3309003WL0004895
|
sree khamsingh
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138113
|
|
sree khamsingh
|
()
|
616
|
NAGARI
|
CH-09-003-076-001/13 (BELARBAHRA)
|
3309003000NRG23300620220265031
|
30/06/2022
|
HEMSING
|
3309003WL0004895
|
HEMSING
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138471
|
|
HEMSING
|
()
|
617
|
NAGARI
|
CH-09-003-076-001/135 (BELARBAHRA)
|
3309003000NRG23300620220265032
|
30/06/2022
|
LILESHWARI
|
3309003WL0004895
|
LILESHWARI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138520
|
|
LILESHWARI
|
()
|
618
|
NAGARI
|
CH-09-003-076-001/136 (BELARBAHRA)
|
3309003000NRG23300620220265036
|
30/06/2022
|
devkumar
|
3309003WL0004895
|
devkumar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138116
|
|
devkumar
|
()
|
619
|
NAGARI
|
CH-09-003-076-001/136 (BELARBAHRA)
|
3309003000NRG23300620220265035
|
30/06/2022
|
SOMARIBAI
|
3309003WL0004895
|
SOMARIBAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138680
|
|
SOMARIBAI
|
()
|
620
|
NAGARI
|
CH-09-003-076-001/137 (BELARBAHRA)
|
3309003000NRG23300620220265037
|
30/06/2022
|
FALESHWARI
|
3309003WL0004895
|
FALESHWARI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138529
|
|
FALESHWARI
|
()
|
621
|
NAGARI
|
CH-09-003-076-001/140 (BELARBAHRA)
|
3309003000NRG23300620220265038
|
30/06/2022
|
hansula
|
3309003WL0004895
|
hansula
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138509
|
|
hansula
|
()
|
622
|
NAGARI
|
CH-09-003-076-001/141 (BELARBAHRA)
|
3309003000NRG23300620220265039
|
30/06/2022
|
Laxami bai
|
3309003WL0004895
|
Laxami bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138511
|
|
Laxami bai
|
()
|
623
|
NAGARI
|
CH-09-003-076-001/157 (BELARBAHRA)
|
3309003000NRG23300620220265041
|
30/06/2022
|
Yankesh
|
3309003WL0004895
|
Yankesh
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138510
|
|
Yankesh
|
()
|
624
|
NAGARI
|
CH-09-003-076-001/159 (BELARBAHRA)
|
3309003000NRG23300620220265042
|
30/06/2022
|
BISAHU
|
3309003WL0004895
|
BISAHU
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138327
|
|
BISAHU
|
()
|
625
|
NAGARI
|
CH-09-003-076-001/159 (BELARBAHRA)
|
3309003000NRG23300620220265044
|
30/06/2022
|
KRISHNA
|
3309003WL0004895
|
KRISHNA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138688
|
|
KRISHNA
|
()
|
626
|
NAGARI
|
CH-09-003-076-001/165 (BELARBAHRA)
|
3309003000NRG23300620220265046
|
30/06/2022
|
bhojlal
|
3309003WL0004895
|
bhojlal
|
00093
|
CRGB0000310
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138524
|
|
bhojlal
|
()
|
627
|
NAGARI
|
CH-09-003-076-001/165 (BELARBAHRA)
|
3309003000NRG23300620220265047
|
30/06/2022
|
GITA
|
3309003WL0004895
|
GITA
|
00093
|
CRGB0000310
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138521
|
|
GITA
|
()
|
628
|
NAGARI
|
CH-09-003-076-001/18-A (BELARBAHRA)
|
3309003000NRG23300620220265048
|
30/06/2022
|
Komal
|
3309003WL0004895
|
Komal
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138465
|
|
Komal
|
()
|
629
|
NAGARI
|
CH-09-003-076-001/189 (BELARBAHRA)
|
3309003000NRG23300620220265049
|
30/06/2022
|
tejiya
|
3309003WL0004895
|
tejiya
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138514
|
|
tejiya
|
()
|
630
|
NAGARI
|
CH-09-003-076-001/21 (BELARBAHRA)
|
3309003000NRG23300620220265050
|
30/06/2022
|
Liladhar
|
3309003WL0004895
|
Liladhar
|
00093
|
CRGB0000310
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138568
|
|
Liladhar
|
()
|
631
|
NAGARI
|
CH-09-003-076-001/225 (BELARBAHRA)
|
3309003000NRG23300620220265051
|
30/06/2022
|
DHANSINGH
|
3309003WL0004895
|
DHANSINGH
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138749
|
|
DHANSINGH
|
()
|
632
|
NAGARI
|
CH-09-003-076-001/226 (BELARBAHRA)
|
3309003000NRG23300620220265053
|
30/06/2022
|
DEVIRAM
|
3309003WL0004895
|
DEVIRAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138377
|
|
DEVIRAM
|
()
|
633
|
NAGARI
|
CH-09-003-076-001/226-A (BELARBAHRA)
|
3309003000NRG23300620220265056
|
30/06/2022
|
Bisain
|
3309003WL0004895
|
Bisain
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138378
|
|
Bisain
|
()
|
634
|
NAGARI
|
CH-09-003-076-001/226-A (BELARBAHRA)
|
3309003000NRG23300620220265055
|
30/06/2022
|
Ramchand
|
3309003WL0004895
|
Ramchand
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138379
|
|
Ramchand
|
()
|
635
|
NAGARI
|
CH-09-003-076-001/227 (BELARBAHRA)
|
3309003000NRG23300620220265057
|
30/06/2022
|
VANDNA
|
3309003WL0004895
|
VANDNA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138518
|
|
VANDNA
|
()
|
636
|
NAGARI
|
CH-09-003-076-001/278 (BELARBAHRA)
|
3309003000NRG23300620220265058
|
30/06/2022
|
PARAS RAM
|
3309003WL0004895
|
PARAS RAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138761
|
|
PARAS RAM
|
()
|
637
|
NAGARI
|
CH-09-003-076-001/4 (BELARBAHRA)
|
3309003000NRG23300620220265060
|
30/06/2022
|
TIKESHWAR
|
3309003WL0004895
|
TIKESHWAR
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138522
|
|
TIKESHWAR
|
()
|
638
|
NAGARI
|
CH-09-003-076-001/63 (BELARBAHRA)
|
3309003000NRG23300620220265061
|
30/06/2022
|
Mohit
|
3309003WL0004895
|
Mohit
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138685
|
|
Mohit
|
()
|
639
|
NAGARI
|
CH-09-003-076-001/68 (BELARBAHRA)
|
3309003000NRG23300620220265062
|
30/06/2022
|
BHUMIKA
|
3309003WL0004895
|
BHUMIKA
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138569
|
|
BHUMIKA
|
()
|
640
|
NAGARI
|
CH-09-003-076-001/74 (BELARBAHRA)
|
3309003000NRG23300620220265064
|
30/06/2022
|
naresh
|
3309003WL0004895
|
naresh
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138464
|
|
naresh
|
()
|
641
|
NAGARI
|
CH-09-003-076-001/77 (BELARBAHRA)
|
3309003000NRG23300620220265065
|
30/06/2022
|
KAMLESHWAR
|
3309003WL0004895
|
KAMLESHWAR
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138405
|
|
KAMLESHWAR
|
()
|
642
|
NAGARI
|
CH-09-003-076-001/8 (BELARBAHRA)
|
3309003000NRG23300620220265066
|
30/06/2022
|
AMBIKA
|
3309003WL0004895
|
AMBIKA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138523
|
|
AMBIKA
|
()
|
643
|
NAGARI
|
CH-09-003-076-001/83 (BELARBAHRA)
|
3309003000NRG23300620220265067
|
30/06/2022
|
Vedbai
|
3309003WL0004895
|
Vedbai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138513
|
|
Vedbai
|
()
|
644
|
NAGARI
|
CH-09-003-076-001/91 (BELARBAHRA)
|
3309003000NRG23300620220265068
|
30/06/2022
|
URMILA
|
3309003WL0004895
|
URMILA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138376
|
|
URMILA
|
()
|
645
|
NAGARI
|
CH-09-003-076-001/92 (BELARBAHRA)
|
3309003000NRG23300620220265069
|
30/06/2022
|
jageswar
|
3309003WL0004895
|
jageswar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138608
|
|
jageswar
|
()
|
646
|
NAGARI
|
CH-09-003-076-001/92-A (BELARBAHRA)
|
3309003000NRG23300620220265072
|
30/06/2022
|
santosi
|
3309003WL0004895
|
santosi
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138406
|
|
santosi
|
()
|
647
|
NAGARI
|
CH-09-003-076-002/193 (BELARBAHRA)
|
3309003000NRG23300620220265073
|
30/06/2022
|
PRAMILA
|
3309003WL0004895
|
PRAMILA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138512
|
|
PRAMILA
|
()
|
648
|
NAGARI
|
CH-09-003-077-001/101 (THENHI)
|
3309003000NRG23300620220266740
|
30/06/2022
|
ANJANI BAI
|
3309003WL0004935
|
ANJANI BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138681
|
|
ANJANI BAI
|
()
|
649
|
NAGARI
|
CH-09-003-077-001/101 (THENHI)
|
3309003000NRG23300620220266739
|
30/06/2022
|
Bhupendra kumar
|
3309003WL0004935
|
Bhupendra kumar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138732
|
|
Bhupendra kumar
|
()
|
650
|
NAGARI
|
CH-09-003-077-001/101 (THENHI)
|
3309003000NRG23300620220266741
|
30/06/2022
|
kumari
|
3309003WL0004935
|
kumari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138730
|
|
kumari
|
()
|
651
|
NAGARI
|
CH-09-003-077-001/105 (THENHI)
|
3309003000NRG23300620220266742
|
30/06/2022
|
JAGESHWAR
|
3309003WL0004935
|
JAGESHWAR
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138479
|
|
JAGESHWAR
|
()
|
652
|
NAGARI
|
CH-09-003-077-001/105 (THENHI)
|
3309003000NRG23300620220266743
|
30/06/2022
|
SATHO
|
3309003WL0004935
|
SATHO
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138583
|
|
SATHO
|
()
|
653
|
NAGARI
|
CH-09-003-077-001/109 (THENHI)
|
3309003000NRG23300620220266745
|
30/06/2022
|
RAJU
|
3309003WL0004935
|
RAJU
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138628
|
|
RAJU
|
()
|
654
|
NAGARI
|
CH-09-003-077-001/109 (THENHI)
|
3309003000NRG23300620220266744
|
30/06/2022
|
SANTOSHI
|
3309003WL0004935
|
SANTOSHI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138476
|
|
SANTOSHI
|
()
|
655
|
NAGARI
|
CH-09-003-077-001/112 (THENHI)
|
3309003000NRG23300620220266746
|
30/06/2022
|
Sohdra
|
3309003WL0004935
|
Sohdra
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138762
|
|
Sohdra
|
()
|
656
|
NAGARI
|
CH-09-003-077-001/117 (THENHI)
|
3309003000NRG23300620220266747
|
30/06/2022
|
lokeswar
|
3309003WL0004935
|
lokeswar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138606
|
|
lokeswar
|
()
|
657
|
NAGARI
|
CH-09-003-077-001/121 (THENHI)
|
3309003000NRG23300620220266748
|
30/06/2022
|
SHIVRATRI
|
3309003WL0004935
|
SHIVRATRI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138326
|
|
SHIVRATRI
|
()
|
658
|
NAGARI
|
CH-09-003-077-001/122 (THENHI)
|
3309003000NRG23300620220266749
|
30/06/2022
|
PURSOTTAM
|
3309003WL0004935
|
PURSOTTAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138817
|
|
PURSOTTAM
|
()
|
659
|
NAGARI
|
CH-09-003-077-001/127 (THENHI)
|
3309003000NRG23300620220266750
|
30/06/2022
|
BUVAN
|
3309003WL0004935
|
BUVAN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138659
|
|
BUVAN
|
()
|
660
|
NAGARI
|
CH-09-003-077-001/128 (THENHI)
|
3309003000NRG23300620220266751
|
30/06/2022
|
DIGESHWARI
|
3309003WL0004935
|
DIGESHWARI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138682
|
|
DIGESHWARI
|
()
|
661
|
NAGARI
|
CH-09-003-077-001/259 (THENHI)
|
3309003000NRG23300620220266752
|
30/06/2022
|
Chhattar
|
3309003WL0004935
|
Chhattar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138754
|
|
Chhattar
|
()
|
662
|
NAGARI
|
CH-09-003-077-001/259 (THENHI)
|
3309003000NRG23300620220266753
|
30/06/2022
|
MATHURA
|
3309003WL0004935
|
MATHURA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138573
|
|
MATHURA
|
()
|
663
|
NAGARI
|
CH-09-003-077-001/294 (THENHI)
|
3309003000NRG23300620220266754
|
30/06/2022
|
nandlal
|
3309003WL0004935
|
nandlal
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138571
|
|
nandlal
|
()
|
664
|
NAGARI
|
CH-09-003-077-001/298 (THENHI)
|
3309003000NRG23300620220266755
|
30/06/2022
|
yamani
|
3309003WL0004935
|
yamani
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138477
|
|
yamani
|
()
|
665
|
NAGARI
|
CH-09-003-077-001/305 (THENHI)
|
3309003000NRG23300620220266756
|
30/06/2022
|
Rimla bai
|
3309003WL0004935
|
Rimla bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138724
|
|
Rimla bai
|
()
|
666
|
NAGARI
|
CH-09-003-077-001/306 (THENHI)
|
3309003000NRG23300620220266757
|
30/06/2022
|
Yashoda bai
|
3309003WL0004935
|
Yashoda bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138723
|
|
Yashoda bai
|
()
|
667
|
NAGARI
|
CH-09-003-077-001/308 (THENHI)
|
3309003000NRG23300620220266758
|
30/06/2022
|
Tameshwar
|
3309003WL0004935
|
Tameshwar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138726
|
|
Tameshwar
|
()
|
668
|
NAGARI
|
CH-09-003-077-001/63 (THENHI)
|
3309003000NRG23300620220266759
|
30/06/2022
|
heshvari
|
3309003WL0004935
|
heshvari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138481
|
|
heshvari
|
()
|
669
|
NAGARI
|
CH-09-003-077-001/67 (THENHI)
|
3309003000NRG23300620220266760
|
30/06/2022
|
SARSAWATI
|
3309003WL0004935
|
SARSAWATI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138478
|
|
SARSAWATI
|
()
|
670
|
NAGARI
|
CH-09-003-077-001/73 (THENHI)
|
3309003000NRG23300620220266762
|
30/06/2022
|
GHANSYAM
|
3309003WL0004935
|
GHANSYAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138679
|
|
GHANSYAM
|
()
|
671
|
NAGARI
|
CH-09-003-077-001/73 (THENHI)
|
3309003000NRG23300620220266761
|
30/06/2022
|
NITU
|
3309003WL0004935
|
NITU
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138527
|
|
NITU
|
()
|
672
|
NAGARI
|
CH-09-003-077-001/75-A (THENHI)
|
3309003000NRG23300620220266763
|
30/06/2022
|
hashina bai
|
3309003WL0004935
|
hashina bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138480
|
|
hashina bai
|
()
|
673
|
NAGARI
|
CH-09-003-077-001/76 (THENHI)
|
3309003000NRG23300620220266764
|
30/06/2022
|
Kumari
|
3309003WL0004935
|
Kumari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138525
|
|
Kumari
|
()
|
674
|
NAGARI
|
CH-09-003-077-001/78 (THENHI)
|
3309003000NRG23300620220266765
|
30/06/2022
|
GHANSHYAM
|
3309003WL0004935
|
GHANSHYAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138654
|
|
GHANSHYAM
|
()
|
675
|
NAGARI
|
CH-09-003-077-001/82 (THENHI)
|
3309003000NRG23300620220266766
|
30/06/2022
|
AMBIKA
|
3309003WL0004935
|
AMBIKA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138310
|
|
AMBIKA
|
()
|
676
|
NAGARI
|
CH-09-003-077-001/85-B (THENHI)
|
3309003000NRG23300620220266767
|
30/06/2022
|
KUSHBAI
|
3309003WL0004935
|
KUSHBAI
|
00093
|
CRGB0000310
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138097
|
|
KUSHBAI
|
()
|
677
|
NAGARI
|
CH-09-003-077-001/88 (THENHI)
|
3309003000NRG23300620220266768
|
30/06/2022
|
JAINI BAI
|
3309003WL0004935
|
JAINI BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138619
|
|
JAINI BAI
|
()
|
678
|
NAGARI
|
CH-09-003-077-001/89 (THENHI)
|
3309003000NRG23300620220266770
|
30/06/2022
|
HAJARI
|
3309003WL0004935
|
HAJARI
|
00093
|
CRGB0000310
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138095
|
|
HAJARI
|
()
|
679
|
NAGARI
|
CH-09-003-077-001/89 (THENHI)
|
3309003000NRG23300620220266769
|
30/06/2022
|
MOHIT
|
3309003WL0004935
|
MOHIT
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138750
|
|
MOHIT
|
()
|
680
|
NAGARI
|
CH-09-003-077-001/90-A (THENHI)
|
3309003000NRG23300620220266772
|
30/06/2022
|
JANKI
|
3309003WL0004935
|
JANKI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138802
|
|
JANKI
|
()
|
681
|
NAGARI
|
CH-09-003-077-001/90-A (THENHI)
|
3309003000NRG23300620220266771
|
30/06/2022
|
RAHESH
|
3309003WL0004935
|
RAHESH
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138798
|
|
RAHESH
|
()
|
682
|
NAGARI
|
CH-09-003-077-001/96 (THENHI)
|
3309003000NRG23300620220266773
|
30/06/2022
|
RAGINI
|
3309003WL0004935
|
RAGINI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138526
|
|
RAGINI
|
()
|
683
|
NAGARI
|
CH-09-003-077-001/99 (THENHI)
|
3309003000NRG23300620220266774
|
30/06/2022
|
INDAL
|
3309003WL0004935
|
INDAL
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138508
|
|
INDAL
|
()
|
684
|
NAGARI
|
CH-09-003-077-003/214 (THENHI)
|
3309003000NRG23300620220266775
|
30/06/2022
|
Tikeshwari
|
3309003WL0004935
|
Tikeshwari
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138790
|
|
Tikeshwari
|
()
|
685
|
NAGARI
|
CH-09-003-077-003/222 (THENHI)
|
3309003000NRG23300620220266777
|
30/06/2022
|
KHILESHWAR
|
3309003WL0004935
|
KHILESHWAR
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138677
|
|
KHILESHWAR
|
()
|
686
|
NAGARI
|
CH-09-003-077-003/301 (THENHI)
|
3309003000NRG23300620220266779
|
30/06/2022
|
Tikeshwar
|
3309003WL0004935
|
Tikeshwar
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138794
|
|
Tikeshwar
|
()
|
687
|
NAGARI
|
CH-09-003-077-004/171 (THENHI)
|
3309003000NRG23300620220266780
|
30/06/2022
|
PUNITA BAI
|
3309003WL0004935
|
PUNITA BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138328
|
|
PUNITA BAI
|
()
|
688
|
NAGARI
|
CH-09-003-077-004/171 (THENHI)
|
3309003000NRG23300620220266781
|
30/06/2022
|
RAKHI
|
3309003WL0004935
|
RAKHI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138474
|
|
RAKHI
|
()
|
689
|
NAGARI
|
CH-09-003-077-004/172 (THENHI)
|
3309003000NRG23300620220266782
|
30/06/2022
|
SANTOSH
|
3309003WL0004935
|
SANTOSH
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138355
|
|
SANTOSH
|
()
|
690
|
NAGARI
|
CH-09-003-077-004/179 (THENHI)
|
3309003000NRG23300620220266783
|
30/06/2022
|
GAYA BAI
|
3309003WL0004935
|
GAYA BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138278
|
|
GAYA BAI
|
()
|
691
|
NAGARI
|
CH-09-003-077-004/239-A (THENHI)
|
3309003000NRG23300620220266784
|
30/06/2022
|
GAYATRI
|
3309003WL0004935
|
GAYATRI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138354
|
|
GAYATRI
|
()
|
692
|
NAGARI
|
CH-09-003-077-004/242 (THENHI)
|
3309003000NRG23300620220266785
|
30/06/2022
|
yogeswari
|
3309003WL0004935
|
yogeswari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138472
|
|
yogeswari
|
()
|
693
|
NAGARI
|
CH-09-003-077-004/244 (THENHI)
|
3309003000NRG23300620220266786
|
30/06/2022
|
BHAGWANSING
|
3309003WL0004935
|
BHAGWANSING
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138375
|
|
BHAGWANSING
|
()
|
694
|
NAGARI
|
CH-09-003-077-004/244 (THENHI)
|
3309003000NRG23300620220266787
|
30/06/2022
|
ROHIT KUMAR
|
3309003WL0004935
|
ROHIT KUMAR
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138356
|
|
ROHIT KUMAR
|
()
|
695
|
NAGARI
|
CH-09-003-077-004/267 (THENHI)
|
3309003000NRG23300620220266788
|
30/06/2022
|
mina
|
3309003WL0004935
|
mina
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138584
|
|
mina
|
()
|
696
|
NAGARI
|
CH-09-003-077-005/310 (THENHI)
|
3309003000NRG23300620220266790
|
30/06/2022
|
Ganeshiya
|
3309003WL0004935
|
Ganeshiya
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138725
|
|
Ganeshiya
|
()
|
697
|
NAGARI
|
CH-09-003-077-005/310 (THENHI)
|
3309003000NRG23300620220266789
|
30/06/2022
|
Mahendra kuamr
|
3309003WL0004935
|
Mahendra kuamr
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138823
|
|
Mahendra kuamr
|
()
|
698
|
NAGARI
|
CH-09-003-080-004/252 (BIRNASILLI)
|
3309003000NRG23300620220265447
|
30/06/2022
|
vishram
|
3309003WL0004905
|
vishram
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138579
|
|
vishram
|
()
|
699
|
NAGARI
|
CH-09-003-080-004/253 (BIRNASILLI)
|
3309003000NRG23300620220265448
|
30/06/2022
|
SUKHARAM
|
3309003WL0004905
|
SUKHARAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138702
|
|
SUKHARAM
|
()
|
700
|
NAGARI
|
CH-09-003-080-004/254-B (BIRNASILLI)
|
3309003000NRG23300620220265454
|
30/06/2022
|
devan
|
3309003WL0004905
|
devan
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138321
|
|
devan
|
()
|
701
|
NAGARI
|
CH-09-003-080-004/254-B (BIRNASILLI)
|
3309003000NRG23300620220265453
|
30/06/2022
|
pusman
|
3309003WL0004905
|
pusman
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138570
|
|
pusman
|
()
|
702
|
NAGARI
|
CH-09-003-080-004/254-C (BIRNASILLI)
|
3309003000NRG23300620220265455
|
30/06/2022
|
ISHWAN LAL
|
3309003WL0004905
|
ISHWAN LAL
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138735
|
|
ISHWAN LAL
|
()
|
703
|
NAGARI
|
CH-09-003-080-004/254-C (BIRNASILLI)
|
3309003000NRG23300620220265456
|
30/06/2022
|
YASHWANTIN
|
3309003WL0004905
|
YASHWANTIN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138736
|
|
YASHWANTIN
|
()
|
704
|
NAGARI
|
CH-09-003-080-004/255 (BIRNASILLI)
|
3309003000NRG23300620220265460
|
30/06/2022
|
DEVLAL
|
3309003WL0004905
|
DEVLAL
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138727
|
|
DEVLAL
|
()
|
705
|
NAGARI
|
CH-09-003-080-004/261-A (BIRNASILLI)
|
3309003000NRG23300620220265461
|
30/06/2022
|
suneta bai
|
3309003WL0004905
|
suneta bai
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138578
|
|
suneta bai
|
()
|
706
|
NAGARI
|
CH-09-003-080-004/261-C (BIRNASILLI)
|
3309003000NRG23300620220265466
|
30/06/2022
|
rameswari
|
3309003WL0004905
|
rameswari
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138572
|
|
rameswari
|
()
|
707
|
NAGARI
|
CH-09-003-080-004/261-C (BIRNASILLI)
|
3309003000NRG23300620220265465
|
30/06/2022
|
ranjet
|
3309003WL0004905
|
ranjet
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138655
|
|
ranjet
|
()
|
708
|
NAGARI
|
CH-09-003-080-004/262 (BIRNASILLI)
|
3309003000NRG23300620220265467
|
30/06/2022
|
USHA BAI
|
3309003WL0004905
|
USHA BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138770
|
|
USHA BAI
|
()
|
709
|
NAGARI
|
CH-09-003-080-004/262-A (BIRNASILLI)
|
3309003000NRG23300620220265472
|
30/06/2022
|
Dhanesh ram markam
|
3309003WL0004905
|
Dhanesh ram markam
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138787
|
|
Dhanesh ram markam
|
()
|
710
|
NAGARI
|
CH-09-003-080-004/262-A (BIRNASILLI)
|
3309003000NRG23300620220265473
|
30/06/2022
|
Sunit bai markam
|
3309003WL0004905
|
Sunit bai markam
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138784
|
|
Sunit bai markam
|
()
|
711
|
NAGARI
|
CH-09-003-080-004/268 (BIRNASILLI)
|
3309003000NRG23300620220265476
|
30/06/2022
|
SATANTIN
|
3309003WL0004905
|
SATANTIN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138829
|
|
SATANTIN
|
()
|
712
|
NAGARI
|
CH-09-003-080-004/269 (BIRNASILLI)
|
3309003000NRG23300620220265477
|
30/06/2022
|
koshliya
|
3309003WL0004905
|
koshliya
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138090
|
|
koshliya
|
()
|
713
|
NAGARI
|
CH-09-003-080-004/270 (BIRNASILLI)
|
3309003000NRG23300620220265480
|
30/06/2022
|
durjan
|
3309003WL0004905
|
durjan
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138580
|
|
durjan
|
()
|
714
|
NAGARI
|
CH-09-003-080-004/275 (BIRNASILLI)
|
3309003000NRG23300620220265482
|
30/06/2022
|
bhojraj
|
3309003WL0004905
|
bhojraj
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138374
|
|
bhojraj
|
()
|
715
|
NAGARI
|
CH-09-003-080-004/276 (BIRNASILLI)
|
3309003000NRG23300620220265483
|
30/06/2022
|
KIRAN
|
3309003WL0004905
|
KIRAN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138734
|
|
KIRAN
|
()
|
716
|
NAGARI
|
CH-09-003-080-004/278 (BIRNASILLI)
|
3309003000NRG23300620220265486
|
30/06/2022
|
Punit
|
3309003WL0004905
|
Punit
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138459
|
|
Punit
|
()
|
717
|
NAGARI
|
CH-09-003-080-004/279-A (BIRNASILLI)
|
3309003000NRG23300620220265488
|
30/06/2022
|
anita
|
3309003WL0004905
|
anita
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138670
|
|
anita
|
()
|
718
|
NAGARI
|
CH-09-003-080-004/279-A (BIRNASILLI)
|
3309003000NRG23300620220265487
|
30/06/2022
|
domar
|
3309003WL0004905
|
domar
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138581
|
|
domar
|
()
|
719
|
NAGARI
|
CH-09-003-080-004/279-A (BIRNASILLI)
|
3309003000NRG23300620220265489
|
30/06/2022
|
LAKHAMI
|
3309003WL0004905
|
LAKHAMI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138722
|
|
LAKHAMI
|
()
|
720
|
NAGARI
|
CH-09-003-080-004/282-A (BIRNASILLI)
|
3309003000NRG23300620220265494
|
30/06/2022
|
utara
|
3309003WL0004905
|
utara
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138756
|
|
utara
|
()
|
721
|
NAGARI
|
CH-09-003-080-004/283 (BIRNASILLI)
|
3309003000NRG23300620220265495
|
30/06/2022
|
Bimla
|
3309003WL0004905
|
Bimla
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138582
|
|
Bimla
|
()
|
722
|
NAGARI
|
CH-09-003-080-004/285 (BIRNASILLI)
|
3309003000NRG23300620220265498
|
30/06/2022
|
BESMAN
|
3309003WL0004905
|
BESMAN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138562
|
|
BESMAN
|
()
|
723
|
NAGARI
|
CH-09-003-080-004/305 (BIRNASILLI)
|
3309003000NRG23300620220265499
|
30/06/2022
|
RAMESHWAR
|
3309003WL0004905
|
RAMESHWAR
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138425
|
|
RAMESHWAR
|
()
|
724
|
NAGARI
|
CH-09-003-080-004/334 (BIRNASILLI)
|
3309003000NRG23300620220265502
|
30/06/2022
|
SAKHARAM
|
3309003WL0004905
|
SAKHARAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138324
|
|
SAKHARAM
|
()
|
725
|
NAGARI
|
CH-09-003-085-001/11 (KHALLARI)
|
3309003000NRG23300620220265697
|
30/06/2022
|
GANGESHWARI
|
3309003WL0004912
|
GANGESHWARI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138615
|
|
GANGESHWARI
|
()
|
726
|
NAGARI
|
CH-09-003-085-001/11 (KHALLARI)
|
3309003000NRG23300620220265696
|
30/06/2022
|
GANGESHWARI
|
3309003WL0004912
|
GANGESHWARI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138614
|
|
GANGESHWARI
|
()
|
727
|
NAGARI
|
CH-09-003-085-001/178 (KHALLARI)
|
3309003000NRG23300620220265699
|
30/06/2022
|
ASWANTIN
|
3309003WL0004912
|
ASWANTIN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138613
|
|
ASWANTIN
|
()
|
728
|
NAGARI
|
CH-09-003-085-001/178 (KHALLARI)
|
3309003000NRG23300620220265698
|
30/06/2022
|
ASWANTIN
|
3309003WL0004912
|
ASWANTIN
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138612
|
|
ASWANTIN
|
()
|
729
|
NAGARI
|
CH-09-003-085-001/190 (KHALLARI)
|
3309003000NRG23300620220265700
|
30/06/2022
|
KUSH BAI
|
3309003WL0004912
|
KUSH BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138755
|
|
KUSH BAI
|
()
|
730
|
NAGARI
|
CH-09-003-085-001/192 (KHALLARI)
|
3309003000NRG23300620220265702
|
30/06/2022
|
RADHA BAI
|
3309003WL0004912
|
RADHA BAI
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138643
|
|
RADHA BAI
|
()
|
731
|
NAGARI
|
CH-09-003-085-001/192 (KHALLARI)
|
3309003000NRG23300620220265701
|
30/06/2022
|
RADHA BAI
|
3309003WL0004912
|
RADHA BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138642
|
|
RADHA BAI
|
()
|
732
|
NAGARI
|
CH-09-003-085-001/196 (KHALLARI)
|
3309003000NRG23300620220265704
|
30/06/2022
|
RUPA
|
3309003WL0004912
|
RUPA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138617
|
|
RUPA
|
()
|
733
|
NAGARI
|
CH-09-003-085-001/196 (KHALLARI)
|
3309003000NRG23300620220265703
|
30/06/2022
|
RUPA
|
3309003WL0004912
|
RUPA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138616
|
|
RUPA
|
()
|
734
|
NAGARI
|
CH-09-003-085-001/68 (KHALLARI)
|
3309003000NRG23300620220265711
|
30/06/2022
|
GEETA
|
3309003WL0004912
|
GEETA
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138826
|
|
GEETA
|
()
|
735
|
NAGARI
|
CH-09-003-085-001/68 (KHALLARI)
|
3309003000NRG23300620220265710
|
30/06/2022
|
vishanu saran
|
3309003WL0004912
|
vishanu saran
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138825
|
|
vishanu saran
|
()
|
736
|
NAGARI
|
CH-09-003-085-006/171 (KHALLARI)
|
3309003000NRG23300620220265727
|
30/06/2022
|
KAMLESH SIV KUMAR
|
3309003WL0004912
|
KAMLESH SIV KUMAR
|
00093
|
CRGB0000310
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138793
|
|
KAMLESH SIV KUMAR
|
()
|
737
|
NAGARI
|
CH-09-003-085-006/171 (KHALLARI)
|
3309003000NRG23300620220265726
|
30/06/2022
|
KAMLESH SIV KUMAR
|
3309003WL0004912
|
KAMLESH SIV KUMAR
|
00093
|
CRGB0000310
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138792
|
|
KAMLESH SIV KUMAR
|
()
|
738
|
NAGARI
|
CH-09-003-085-006/275 (KHALLARI)
|
3309003000NRG23300620220265729
|
30/06/2022
|
DEVKUMAR GUHA RAM
|
3309003WL0004912
|
DEVKUMAR GUHA RAM
|
00093
|
CRGB0000310
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138715
|
|
DEVKUMAR GUHA RAM
|
()
|
739
|
NAGARI
|
CH-09-003-085-006/275 (KHALLARI)
|
3309003000NRG23300620220265728
|
30/06/2022
|
DEVKUMAR GUHA RAM
|
3309003WL0004912
|
DEVKUMAR GUHA RAM
|
00093
|
CRGB0000310
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022138812
|
|
DEVKUMAR GUHA RAM
|
()
|
740
|
NAGARI
|
CH-09-003-085-006/275-A (KHALLARI)
|
3309003000NRG23300620220265731
|
30/06/2022
|
Bbita
|
3309003WL0004912
|
Bbita
|
00093
|
CRGB0000310
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138088
|
|
Bbita
|
()
|
741
|
NAGARI
|
CH-09-003-085-006/275-A (KHALLARI)
|
3309003000NRG23300620220265730
|
30/06/2022
|
Bbita
|
3309003WL0004912
|
Bbita
|
00093
|
CRGB0000310
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138087
|
|
Bbita
|
()
|
742
|
NAGARI
|
CH-09-003-087-001/105 (KARHI)
|
3309003000NRG23300620220265623
|
30/06/2022
|
maltibai
|
3309003WL0004909
|
maltibai
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138668
|
|
maltibai
|
()
|
743
|
NAGARI
|
CH-09-003-087-001/116 (KARHI)
|
3309003000NRG23300620220265624
|
30/06/2022
|
Chabilal
|
3309003WL0004909
|
Chabilal
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138672
|
|
Chabilal
|
()
|
744
|
NAGARI
|
CH-09-003-087-001/119-A (KARHI)
|
3309003000NRG23300620220265625
|
30/06/2022
|
JOYTI BAI
|
3309003WL0004909
|
JOYTI BAI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138157
|
|
JOYTI BAI
|
()
|
745
|
NAGARI
|
CH-09-003-087-001/12 (KARHI)
|
3309003000NRG23300620220265626
|
30/06/2022
|
HEMLAL
|
3309003WL0004909
|
HEMLAL
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138775
|
|
HEMLAL
|
()
|
746
|
NAGARI
|
CH-09-003-087-001/120 (KARHI)
|
3309003000NRG23300620220265628
|
30/06/2022
|
PURSOTTAM
|
3309003WL0004909
|
PURSOTTAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138319
|
|
PURSOTTAM
|
()
|
747
|
NAGARI
|
CH-09-003-087-001/120 (KARHI)
|
3309003000NRG23300620220265629
|
30/06/2022
|
PURSOTTAM
|
3309003WL0004909
|
PURSOTTAM
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138320
|
|
PURSOTTAM
|
()
|
748
|
NAGARI
|
CH-09-003-087-001/121 (KARHI)
|
3309003000NRG23300620220265630
|
30/06/2022
|
Hukhumshing
|
3309003WL0004909
|
Hukhumshing
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138170
|
|
Hukhumshing
|
()
|
749
|
NAGARI
|
CH-09-003-087-001/221-A (KARHI)
|
3309003000NRG23300620220265635
|
30/06/2022
|
Minashibai
|
3309003WL0004909
|
Minashibai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138313
|
|
Minashibai
|
()
|
750
|
NAGARI
|
CH-09-003-087-001/221-A (KARHI)
|
3309003000NRG23300620220265634
|
30/06/2022
|
Minashibai
|
3309003WL0004909
|
Minashibai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138314
|
|
Minashibai
|
()
|
751
|
NAGARI
|
CH-09-003-087-001/275 (KARHI)
|
3309003000NRG23300620220265636
|
30/06/2022
|
Labhasori
|
3309003WL0004909
|
Labhasori
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138833
|
|
Labhasori
|
()
|
752
|
NAGARI
|
CH-09-003-087-001/42 (KARHI)
|
3309003000NRG23300620220265637
|
30/06/2022
|
MANIRAM
|
3309003WL0004909
|
MANIRAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138163
|
|
MANIRAM
|
()
|
753
|
NAGARI
|
CH-09-003-087-001/82 (KARHI)
|
3309003000NRG23300620220265639
|
30/06/2022
|
Chandrahas
|
3309003WL0004909
|
Chandrahas
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138601
|
|
Chandrahas
|
()
|
754
|
NAGARI
|
CH-09-003-087-001/89 (KARHI)
|
3309003000NRG23300620220265640
|
30/06/2022
|
Bhaiyalal
|
3309003WL0004909
|
Bhaiyalal
|
00093
|
CRGB0000310
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138671
|
|
Bhaiyalal
|
()
|
755
|
NAGARI
|
CH-09-003-087-001/99 (KARHI)
|
3309003000NRG23300620220265641
|
30/06/2022
|
budhyarin
|
3309003WL0004909
|
budhyarin
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138358
|
|
budhyarin
|
()
|
756
|
NAGARI
|
CH-09-003-087-001/99 (KARHI)
|
3309003000NRG23300620220265643
|
30/06/2022
|
budhyarin
|
3309003WL0004909
|
budhyarin
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138357
|
|
budhyarin
|
()
|
757
|
NAGARI
|
CH-09-003-087-001/99 (KARHI)
|
3309003000NRG23300620220265644
|
30/06/2022
|
Sandhya
|
3309003WL0004909
|
Sandhya
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138096
|
|
Sandhya
|
()
|
758
|
NAGARI
|
CH-09-003-087-001/99 (KARHI)
|
3309003000NRG23300620220265642
|
30/06/2022
|
yashwant
|
3309003WL0004909
|
yashwant
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138838
|
|
yashwant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287436
|
287436
|
|
|
|
|
|
|
|
759
|
NAGARI
|
CH-09-003-001-001/162 (KUKREL)
|
3309003000NRG23300620220265875
|
30/06/2022
|
KHOMAN
|
3309003WL0004915
|
KHOMAN
|
00093
|
CRGB0000322
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138757
|
|
KHOMAN
|
()
|
760
|
NAGARI
|
CH-09-003-007-001/33 (KATAKURRIDIH)
|
3309003000NRG23300620220265646
|
30/06/2022
|
DHANESHWARI
|
3309003WL0004910
|
DHANESHWARI
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138797
|
|
DHANESHWARI
|
()
|
761
|
NAGARI
|
CH-09-003-007-001/70-A (KATAKURRIDIH)
|
3309003000NRG23300620220265648
|
30/06/2022
|
NARENDRA KUMAR
|
3309003WL0004910
|
NARENDRA KUMAR
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138764
|
|
NARENDRA KUMAR
|
()
|
762
|
NAGARI
|
CH-09-003-007-002/121 (KATAKURRIDIH)
|
3309003000NRG23300620220264997
|
30/06/2022
|
Shantanu
|
3309003WL0004893
|
Shantanu
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138729
|
|
Shantanu
|
()
|
763
|
NAGARI
|
CH-09-003-007-002/123 (KATAKURRIDIH)
|
3309003000NRG23300620220265000
|
30/06/2022
|
AMARJIT KAMAR
|
3309003WL0004893
|
AMARJIT KAMAR
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138631
|
|
AMARJIT KAMAR
|
()
|
764
|
NAGARI
|
CH-09-003-007-002/124 (KATAKURRIDIH)
|
3309003000NRG23300620220265002
|
30/06/2022
|
SEVTI
|
3309003WL0004893
|
SEVTI
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138645
|
|
SEVTI
|
()
|
765
|
NAGARI
|
CH-09-003-007-002/125-A (KATAKURRIDIH)
|
3309003000NRG23300620220265004
|
30/06/2022
|
PANCH KUMAR
|
3309003WL0004893
|
PANCH KUMAR
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138650
|
|
PANCH KUMAR
|
()
|
766
|
NAGARI
|
CH-09-003-007-002/131 (KATAKURRIDIH)
|
3309003000NRG23300620220265005
|
30/06/2022
|
shivbati
|
3309003WL0004893
|
shivbati
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138365
|
|
shivbati
|
()
|
767
|
NAGARI
|
CH-09-003-007-002/168 (KATAKURRIDIH)
|
3309003000NRG23300620220265008
|
30/06/2022
|
ketu ram
|
3309003WL0004893
|
ketu ram
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138467
|
|
ketu ram
|
()
|
768
|
NAGARI
|
CH-09-003-007-002/170-A (KATAKURRIDIH)
|
3309003000NRG23300620220265009
|
30/06/2022
|
Devendra sahu
|
3309003WL0004893
|
Devendra sahu
|
00093
|
CRGB0000322
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138678
|
|
Devendra sahu
|
()
|
769
|
NAGARI
|
CH-09-003-007-002/200-A (KATAKURRIDIH)
|
3309003000NRG23300620220265010
|
30/06/2022
|
ANSHUBAI
|
3309003WL0004893
|
ANSHUBAI
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138607
|
|
ANSHUBAI
|
()
|
770
|
NAGARI
|
CH-09-003-007-002/230-A (KATAKURRIDIH)
|
3309003000NRG23300620220265013
|
30/06/2022
|
HEMLAL SAHU
|
3309003WL0004893
|
HEMLAL SAHU
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138174
|
|
HEMLAL SAHU
|
()
|
771
|
NAGARI
|
CH-09-003-007-002/251 (KATAKURRIDIH)
|
3309003000NRG23300620220265014
|
30/06/2022
|
namita
|
3309003WL0004893
|
namita
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138466
|
|
namita
|
()
|
772
|
NAGARI
|
CH-09-003-007-002/295 (KATAKURRIDIH)
|
3309003000NRG23300620220265016
|
30/06/2022
|
ASHTLA BAI
|
3309003WL0004893
|
ASHTLA BAI
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138277
|
|
ASHTLA BAI
|
()
|
773
|
NAGARI
|
CH-09-003-007-002/295 (KATAKURRIDIH)
|
3309003000NRG23300620220265015
|
30/06/2022
|
VIRENDRA DRUW
|
3309003WL0004893
|
VIRENDRA DRUW
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138175
|
|
VIRENDRA DRUW
|
()
|
774
|
NAGARI
|
CH-09-003-007-003/313 (KATAKURRIDIH)
|
3309003000NRG23300620220265649
|
30/06/2022
|
PADMA
|
3309003WL0004910
|
PADMA
|
00093
|
CRGB0000322
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138420
|
|
PADMA
|
()
|
775
|
NAGARI
|
CH-09-003-007-003/507-A (KATAKURRIDIH)
|
3309003000NRG23300620220265650
|
30/06/2022
|
pyare lal
|
3309003WL0004910
|
pyare lal
|
00093
|
CRGB0000322
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022138837
|
|
pyare lal
|
()
|
776
|
NAGARI
|
CH-09-003-007-003/565 (KATAKURRIDIH)
|
3309003000NRG23300620220265651
|
30/06/2022
|
HERAUMAR
|
3309003WL0004910
|
HERAUMAR
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138788
|
|
HERAUMAR
|
()
|
777
|
NAGARI
|
CH-09-003-007-005/522 (KATAKURRIDIH)
|
3309003000NRG23300620220265020
|
30/06/2022
|
VADPRAKASH SAHU
|
3309003WL0004893
|
VADPRAKASH SAHU
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138611
|
|
VADPRAKASH SAHU
|
()
|
778
|
NAGARI
|
CH-09-003-008-001/53-A (KURRIDIH)
|
3309003000NRG23300620220265877
|
30/06/2022
|
janak ram
|
3309003WL0004916
|
janak ram
|
00093
|
CRGB0000322
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138789
|
|
janak ram
|
()
|
779
|
NAGARI
|
CH-09-003-008-003/35 (KURRIDIH)
|
3309003000NRG23300620220265878
|
30/06/2022
|
REKHA
|
3309003WL0004916
|
REKHA
|
00093
|
CRGB0000322
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022138624
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
780
|
NAGARI
|
CH-09-003-001-001/154-A (KUKREL)
|
3309003000NRG23190620220136837
|
30/06/2022
|
mena
|
3309003WL0003011
|
mena
|
00354
|
PUNB0216100
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022138577
|
|
mena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
781
|
NAGARI
|
CH-09-003-087-001/159 (KARHI)
|
3309003000NRG23300620220265631
|
30/06/2022
|
Aasvani
|
3309003WL0004909
|
Aasvani
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022138105
|
|
Aasvani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
857820
|
857820
|
|
|
|
|
|
|
|