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
|
ARANG
|
CH-16-015-048-001/106 (Nariyara)
|
3316015000NRG23030620220208792
|
09/06/2022
|
shushila
|
3316015WL0004103
|
shushila
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274013
|
|
shushila
|
()
|
2
|
ARANG
|
CH-16-015-048-001/106 (Nariyara)
|
3316015000NRG23030620220208473
|
09/06/2022
|
shushila
|
3316015WL0004102
|
shushila
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274014
|
|
shushila
|
()
|
3
|
ARANG
|
CH-16-015-048-001/260 (Nariyara)
|
3316015000NRG23030620220208983
|
09/06/2022
|
sakun
|
3316015WL0004103
|
sakun
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274012
|
|
sakun
|
()
|
4
|
ARANG
|
CH-16-015-048-001/260 (Nariyara)
|
3316015000NRG23030620220208652
|
09/06/2022
|
sakun
|
3316015WL0004102
|
sakun
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274011
|
|
sakun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
5
|
ARANG
|
CH-16-015-048-001/1 (Nariyara)
|
3316015000NRG23030620220208784
|
09/06/2022
|
Chitrarekha
|
3316015WL0004103
|
Chitrarekha
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273684
|
|
Chitrarekha
|
()
|
6
|
ARANG
|
CH-16-015-048-001/1 (Nariyara)
|
3316015000NRG23030620220208465
|
09/06/2022
|
Chitrarekha
|
3316015WL0004102
|
Chitrarekha
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273685
|
|
Chitrarekha
|
()
|
7
|
ARANG
|
CH-16-015-048-001/1 (Nariyara)
|
3316015000NRG23030620220208463
|
09/06/2022
|
MILAPABAI
|
3316015WL0004102
|
MILAPABAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273396
|
|
MILAPABAI
|
()
|
8
|
ARANG
|
CH-16-015-048-001/1 (Nariyara)
|
3316015000NRG23030620220208782
|
09/06/2022
|
MILAPABAI
|
3316015WL0004103
|
MILAPABAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273397
|
|
MILAPABAI
|
()
|
9
|
ARANG
|
CH-16-015-048-001/104 (Nariyara)
|
3316015000NRG23030620220208787
|
09/06/2022
|
CHAMMANLAL
|
3316015WL0004103
|
CHAMMANLAL
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273394
|
|
CHAMMANLAL
|
()
|
10
|
ARANG
|
CH-16-015-048-001/104 (Nariyara)
|
3316015000NRG23030620220208468
|
09/06/2022
|
CHAMMANLAL
|
3316015WL0004102
|
CHAMMANLAL
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273395
|
|
CHAMMANLAL
|
()
|
11
|
ARANG
|
CH-16-015-048-001/104 (Nariyara)
|
3316015000NRG23030620220208469
|
09/06/2022
|
KUMARI
|
3316015WL0004102
|
KUMARI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273434
|
|
KUMARI
|
()
|
12
|
ARANG
|
CH-16-015-048-001/104 (Nariyara)
|
3316015000NRG23030620220208788
|
09/06/2022
|
KUMARI
|
3316015WL0004103
|
KUMARI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273433
|
|
KUMARI
|
()
|
13
|
ARANG
|
CH-16-015-048-001/107 (Nariyara)
|
3316015000NRG23030620220208793
|
09/06/2022
|
DOMAN SAHU
|
3316015WL0004103
|
DOMAN SAHU
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273605
|
|
DOMANSAHU
|
()
|
14
|
ARANG
|
CH-16-015-048-001/107 (Nariyara)
|
3316015000NRG23030620220208474
|
09/06/2022
|
DOMAN SAHU
|
3316015WL0004102
|
DOMAN SAHU
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273606
|
|
DOMANSAHU
|
()
|
15
|
ARANG
|
CH-16-015-048-001/107 (Nariyara)
|
3316015000NRG23030620220208475
|
09/06/2022
|
KUMARI BAI
|
3316015WL0004102
|
KUMARI BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273633
|
|
KUMARIBAI
|
()
|
16
|
ARANG
|
CH-16-015-048-001/107 (Nariyara)
|
3316015000NRG23030620220208794
|
09/06/2022
|
KUMARI BAI
|
3316015WL0004103
|
KUMARI BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273634
|
|
KUMARIBAI
|
()
|
17
|
ARANG
|
CH-16-015-048-001/113 (Nariyara)
|
3316015000NRG23030620220208806
|
09/06/2022
|
Laxmi
|
3316015WL0004103
|
Laxmi
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273653
|
|
Laxmi
|
()
|
18
|
ARANG
|
CH-16-015-048-001/113 (Nariyara)
|
3316015000NRG23030620220208486
|
09/06/2022
|
Laxmi
|
3316015WL0004102
|
Laxmi
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273654
|
|
Laxmi
|
()
|
19
|
ARANG
|
CH-16-015-048-001/118 (Nariyara)
|
3316015000NRG23030620220208493
|
09/06/2022
|
PITAMBHAR
|
3316015WL0004102
|
PITAMBHAR
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273435
|
|
PITAMBHAR
|
()
|
20
|
ARANG
|
CH-16-015-048-001/118 (Nariyara)
|
3316015000NRG23030620220208812
|
09/06/2022
|
PITAMBHAR
|
3316015WL0004103
|
PITAMBHAR
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273436
|
|
PITAMBHAR
|
()
|
21
|
ARANG
|
CH-16-015-048-001/119 (Nariyara)
|
3316015000NRG23030620220208816
|
09/06/2022
|
lakesh
|
3316015WL0004103
|
lakesh
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273669
|
|
lakesh
|
()
|
22
|
ARANG
|
CH-16-015-048-001/119 (Nariyara)
|
3316015000NRG23030620220208494
|
09/06/2022
|
lakesh
|
3316015WL0004102
|
lakesh
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273670
|
|
lakesh
|
()
|
23
|
ARANG
|
CH-16-015-048-001/120 (Nariyara)
|
3316015000NRG23030620220208499
|
09/06/2022
|
SARSWATI BAI
|
3316015WL0004102
|
SARSWATI BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273641
|
|
SARSWATIBAI
|
()
|
24
|
ARANG
|
CH-16-015-048-001/120 (Nariyara)
|
3316015000NRG23030620220208819
|
09/06/2022
|
SARSWATI BAI
|
3316015WL0004103
|
SARSWATI BAI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273642
|
|
SARSWATIBAI
|
()
|
25
|
ARANG
|
CH-16-015-048-001/125 (Nariyara)
|
3316015000NRG23030620220208827
|
09/06/2022
|
ganga ram
|
3316015WL0004103
|
ganga ram
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273702
|
|
gangaram
|
()
|
26
|
ARANG
|
CH-16-015-048-001/134 (Nariyara)
|
3316015000NRG23030620220208841
|
09/06/2022
|
HEMIN BAI
|
3316015WL0004103
|
HEMIN BAI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273584
|
|
HEMINBAI
|
()
|
27
|
ARANG
|
CH-16-015-048-001/134 (Nariyara)
|
3316015000NRG23030620220208520
|
09/06/2022
|
HEMIN BAI
|
3316015WL0004102
|
HEMIN BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273583
|
|
HEMINBAI
|
()
|
28
|
ARANG
|
CH-16-015-048-001/134 (Nariyara)
|
3316015000NRG23030620220208521
|
09/06/2022
|
KHUBCHAND
|
3316015WL0004102
|
KHUBCHAND
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273586
|
|
KHUBCHAND
|
()
|
29
|
ARANG
|
CH-16-015-048-001/134 (Nariyara)
|
3316015000NRG23030620220208842
|
09/06/2022
|
KHUBCHAND
|
3316015WL0004103
|
KHUBCHAND
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273585
|
|
KHUBCHAND
|
()
|
30
|
ARANG
|
CH-16-015-048-001/136 (Nariyara)
|
3316015000NRG23030620220208844
|
09/06/2022
|
GANESHIYA
|
3316015WL0004103
|
GANESHIYA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273556
|
|
GANESHIYA
|
()
|
31
|
ARANG
|
CH-16-015-048-001/136 (Nariyara)
|
3316015000NRG23030620220208523
|
09/06/2022
|
GANESHIYA
|
3316015WL0004102
|
GANESHIYA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273557
|
|
GANESHIYA
|
()
|
32
|
ARANG
|
CH-16-015-048-001/138 (Nariyara)
|
3316015000NRG23030620220208527
|
09/06/2022
|
Sagar
|
3316015WL0004102
|
Sagar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273599
|
|
Sagar
|
()
|
33
|
ARANG
|
CH-16-015-048-001/138 (Nariyara)
|
3316015000NRG23030620220208849
|
09/06/2022
|
Sagar
|
3316015WL0004103
|
Sagar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273598
|
|
Sagar
|
()
|
34
|
ARANG
|
CH-16-015-048-001/142 (Nariyara)
|
3316015000NRG23030620220208853
|
09/06/2022
|
Govind Yadav
|
3316015WL0004103
|
Govind Yadav
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273694
|
|
GovindYadav
|
()
|
35
|
ARANG
|
CH-16-015-048-001/142 (Nariyara)
|
3316015000NRG23030620220208531
|
09/06/2022
|
Govind Yadav
|
3316015WL0004102
|
Govind Yadav
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273695
|
|
GovindYadav
|
()
|
36
|
ARANG
|
CH-16-015-048-001/144 (Nariyara)
|
3316015000NRG23030620220208534
|
09/06/2022
|
BHULAU YADAV
|
3316015WL0004102
|
BHULAU YADAV
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273593
|
|
BHULAUYADAV
|
()
|
37
|
ARANG
|
CH-16-015-048-001/144 (Nariyara)
|
3316015000NRG23030620220208856
|
09/06/2022
|
BHULAU YADAV
|
3316015WL0004103
|
BHULAU YADAV
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273592
|
|
BHULAUYADAV
|
()
|
38
|
ARANG
|
CH-16-015-048-001/144 (Nariyara)
|
3316015000NRG23030620220208857
|
09/06/2022
|
RADHA BAI
|
3316015WL0004103
|
RADHA BAI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273595
|
|
RADHABAI
|
()
|
39
|
ARANG
|
CH-16-015-048-001/144 (Nariyara)
|
3316015000NRG23030620220208535
|
09/06/2022
|
RADHA BAI
|
3316015WL0004102
|
RADHA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273594
|
|
RADHABAI
|
()
|
40
|
ARANG
|
CH-16-015-048-001/149 (Nariyara)
|
3316015000NRG23030620220208541
|
09/06/2022
|
lekhu
|
3316015WL0004102
|
lekhu
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273386
|
|
lekhu
|
()
|
41
|
ARANG
|
CH-16-015-048-001/149 (Nariyara)
|
3316015000NRG23030620220208863
|
09/06/2022
|
lekhu
|
3316015WL0004103
|
lekhu
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273387
|
|
lekhu
|
()
|
42
|
ARANG
|
CH-16-015-048-001/155 (Nariyara)
|
3316015000NRG23030620220208867
|
09/06/2022
|
Bhagwat
|
3316015WL0004103
|
Bhagwat
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273540
|
|
Bhagwat
|
()
|
43
|
ARANG
|
CH-16-015-048-001/155 (Nariyara)
|
3316015000NRG23030620220208544
|
09/06/2022
|
Bhagwat
|
3316015WL0004102
|
Bhagwat
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273541
|
|
Bhagwat
|
()
|
44
|
ARANG
|
CH-16-015-048-001/157 (Nariyara)
|
3316015000NRG23030620220208871
|
09/06/2022
|
SHANTI
|
3316015WL0004103
|
SHANTI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273668
|
|
SHANTI
|
()
|
45
|
ARANG
|
CH-16-015-048-001/16 (Nariyara)
|
3316015000NRG23030620220208878
|
09/06/2022
|
BHARAT
|
3316015WL0004103
|
BHARAT
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273652
|
|
BHARAT
|
()
|
46
|
ARANG
|
CH-16-015-048-001/16 (Nariyara)
|
3316015000NRG23030620220208556
|
09/06/2022
|
BHARAT
|
3316015WL0004102
|
BHARAT
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273651
|
|
BHARAT
|
()
|
47
|
ARANG
|
CH-16-015-048-001/16 (Nariyara)
|
3316015000NRG23030620220208557
|
09/06/2022
|
jamuna
|
3316015WL0004102
|
jamuna
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273650
|
|
jamuna
|
()
|
48
|
ARANG
|
CH-16-015-048-001/16 (Nariyara)
|
3316015000NRG23030620220208879
|
09/06/2022
|
jamuna
|
3316015WL0004103
|
jamuna
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273649
|
|
jamuna
|
()
|
49
|
ARANG
|
CH-16-015-048-001/16 (Nariyara)
|
3316015000NRG23030620220208555
|
09/06/2022
|
KAUSHAL
|
3316015WL0004102
|
KAUSHAL
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273402
|
|
KAUSHAL
|
()
|
50
|
ARANG
|
CH-16-015-048-001/160 (Nariyara)
|
3316015000NRG23030620220208558
|
09/06/2022
|
BISHAHU
|
3316015WL0004102
|
BISHAHU
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273590
|
|
BISHAHU
|
()
|
51
|
ARANG
|
CH-16-015-048-001/160 (Nariyara)
|
3316015000NRG23030620220208880
|
09/06/2022
|
BISHAHU
|
3316015WL0004103
|
BISHAHU
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273589
|
|
BISHAHU
|
()
|
52
|
ARANG
|
CH-16-015-048-001/160 (Nariyara)
|
3316015000NRG23030620220208881
|
09/06/2022
|
KUMARI
|
3316015WL0004103
|
KUMARI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273588
|
|
KUMARI
|
()
|
53
|
ARANG
|
CH-16-015-048-001/160 (Nariyara)
|
3316015000NRG23030620220208559
|
09/06/2022
|
KUMARI
|
3316015WL0004102
|
KUMARI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273587
|
|
KUMARI
|
()
|
54
|
ARANG
|
CH-16-015-048-001/163 (Nariyara)
|
3316015000NRG23030620220208560
|
09/06/2022
|
RADHESHYAM
|
3316015WL0004102
|
RADHESHYAM
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273542
|
|
RADHESHYAM
|
()
|
55
|
ARANG
|
CH-16-015-048-001/163 (Nariyara)
|
3316015000NRG23030620220208882
|
09/06/2022
|
RADHESHYAM
|
3316015WL0004103
|
RADHESHYAM
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273543
|
|
RADHESHYAM
|
()
|
56
|
ARANG
|
CH-16-015-048-001/163 (Nariyara)
|
3316015000NRG23030620220208883
|
09/06/2022
|
SAROJANI
|
3316015WL0004103
|
SAROJANI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273544
|
|
SAROJANI
|
()
|
57
|
ARANG
|
CH-16-015-048-001/163 (Nariyara)
|
3316015000NRG23030620220208561
|
09/06/2022
|
SAROJANI
|
3316015WL0004102
|
SAROJANI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273545
|
|
SAROJANI
|
()
|
58
|
ARANG
|
CH-16-015-048-001/164 (Nariyara)
|
3316015000NRG23030620220208562
|
09/06/2022
|
RAKESH
|
3316015WL0004102
|
RAKESH
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273602
|
|
RAKESH
|
()
|
59
|
ARANG
|
CH-16-015-048-001/164 (Nariyara)
|
3316015000NRG23030620220208884
|
09/06/2022
|
RAKESH
|
3316015WL0004103
|
RAKESH
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273603
|
|
RAKESH
|
()
|
60
|
ARANG
|
CH-16-015-048-001/164 (Nariyara)
|
3316015000NRG23030620220208885
|
09/06/2022
|
RESHMA
|
3316015WL0004103
|
RESHMA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273506
|
|
RESHMA
|
()
|
61
|
ARANG
|
CH-16-015-048-001/164 (Nariyara)
|
3316015000NRG23030620220208563
|
09/06/2022
|
RESHMA
|
3316015WL0004102
|
RESHMA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273507
|
|
RESHMA
|
()
|
62
|
ARANG
|
CH-16-015-048-001/167 (Nariyara)
|
3316015000NRG23030620220208567
|
09/06/2022
|
Manisha Joshi
|
3316015WL0004102
|
Manisha Joshi
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273392
|
|
ManishaJoshi
|
()
|
63
|
ARANG
|
CH-16-015-048-001/167 (Nariyara)
|
3316015000NRG23030620220208889
|
09/06/2022
|
Manisha Joshi
|
3316015WL0004103
|
Manisha Joshi
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273393
|
|
ManishaJoshi
|
()
|
64
|
ARANG
|
CH-16-015-048-001/167 (Nariyara)
|
3316015000NRG23030620220208888
|
09/06/2022
|
satish
|
3316015WL0004103
|
satish
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274016
|
|
satish
|
()
|
65
|
ARANG
|
CH-16-015-048-001/167 (Nariyara)
|
3316015000NRG23030620220208566
|
09/06/2022
|
satish
|
3316015WL0004102
|
satish
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274015
|
|
satish
|
()
|
66
|
ARANG
|
CH-16-015-048-001/209 (Nariyara)
|
3316015000NRG23030620220208588
|
09/06/2022
|
LOCHAN
|
3316015WL0004102
|
LOCHAN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273637
|
|
LOCHAN
|
()
|
67
|
ARANG
|
CH-16-015-048-001/209 (Nariyara)
|
3316015000NRG23030620220208912
|
09/06/2022
|
LOCHAN
|
3316015WL0004103
|
LOCHAN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273638
|
|
LOCHAN
|
()
|
68
|
ARANG
|
CH-16-015-048-001/209 (Nariyara)
|
3316015000NRG23030620220208913
|
09/06/2022
|
RAMAUTIN
|
3316015WL0004103
|
RAMAUTIN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273639
|
|
RAMAUTIN
|
()
|
69
|
ARANG
|
CH-16-015-048-001/209 (Nariyara)
|
3316015000NRG23030620220208589
|
09/06/2022
|
RAMAUTIN
|
3316015WL0004102
|
RAMAUTIN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273640
|
|
RAMAUTIN
|
()
|
70
|
ARANG
|
CH-16-015-048-001/210 (Nariyara)
|
3316015000NRG23030620220208914
|
09/06/2022
|
TAKESHWAR
|
3316015WL0004103
|
TAKESHWAR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273591
|
|
TAKESHWAR
|
()
|
71
|
ARANG
|
CH-16-015-048-001/217 (Nariyara)
|
3316015000NRG23030620220208922
|
09/06/2022
|
SURENDRA
|
3316015WL0004103
|
SURENDRA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273604
|
|
SURENDRA
|
()
|
72
|
ARANG
|
CH-16-015-048-001/220 (Nariyara)
|
3316015000NRG23030620220208931
|
09/06/2022
|
Rajmati
|
3316015WL0004103
|
Rajmati
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273437
|
|
Rajmati
|
()
|
73
|
ARANG
|
CH-16-015-048-001/220 (Nariyara)
|
3316015000NRG23030620220208930
|
09/06/2022
|
TEJRAM
|
3316015WL0004103
|
TEJRAM
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273432
|
|
TEJRAM
|
()
|
74
|
ARANG
|
CH-16-015-048-001/221 (Nariyara)
|
3316015000NRG23030620220208932
|
09/06/2022
|
Banshilal
|
3316015WL0004103
|
Banshilal
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273491
|
|
Banshilal
|
()
|
75
|
ARANG
|
CH-16-015-048-001/221 (Nariyara)
|
3316015000NRG23030620220208601
|
09/06/2022
|
Banshilal
|
3316015WL0004102
|
Banshilal
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273490
|
|
Banshilal
|
()
|
76
|
ARANG
|
CH-16-015-048-001/221 (Nariyara)
|
3316015000NRG23030620220208604
|
09/06/2022
|
Devid Kumar
|
3316015WL0004102
|
Devid Kumar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273688
|
|
DevidKumar
|
()
|
77
|
ARANG
|
CH-16-015-048-001/221 (Nariyara)
|
3316015000NRG23030620220208935
|
09/06/2022
|
Devid Kumar
|
3316015WL0004103
|
Devid Kumar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273689
|
|
DevidKumar
|
()
|
78
|
ARANG
|
CH-16-015-048-001/221 (Nariyara)
|
3316015000NRG23030620220208934
|
09/06/2022
|
dindayal
|
3316015WL0004103
|
dindayal
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273676
|
|
dindayal
|
()
|
79
|
ARANG
|
CH-16-015-048-001/221 (Nariyara)
|
3316015000NRG23030620220208603
|
09/06/2022
|
dindayal
|
3316015WL0004102
|
dindayal
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273677
|
|
dindayal
|
()
|
80
|
ARANG
|
CH-16-015-048-001/221 (Nariyara)
|
3316015000NRG23030620220208602
|
09/06/2022
|
Punni Bai
|
3316015WL0004102
|
Punni Bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273493
|
|
PunniBai
|
()
|
81
|
ARANG
|
CH-16-015-048-001/221 (Nariyara)
|
3316015000NRG23030620220208933
|
09/06/2022
|
Punni Bai
|
3316015WL0004103
|
Punni Bai
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273492
|
|
PunniBai
|
()
|
82
|
ARANG
|
CH-16-015-048-001/223 (Nariyara)
|
3316015000NRG23030620220208607
|
09/06/2022
|
chandan
|
3316015WL0004102
|
chandan
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273388
|
|
chandan
|
()
|
83
|
ARANG
|
CH-16-015-048-001/223 (Nariyara)
|
3316015000NRG23030620220208938
|
09/06/2022
|
chandan
|
3316015WL0004103
|
chandan
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273389
|
|
chandan
|
()
|
84
|
ARANG
|
CH-16-015-048-001/223 (Nariyara)
|
3316015000NRG23030620220208936
|
09/06/2022
|
Chumukdas
|
3316015WL0004103
|
Chumukdas
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273455
|
|
Chumukdas
|
()
|
85
|
ARANG
|
CH-16-015-048-001/223 (Nariyara)
|
3316015000NRG23030620220208605
|
09/06/2022
|
Chumukdas
|
3316015WL0004102
|
Chumukdas
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273454
|
|
Chumukdas
|
()
|
86
|
ARANG
|
CH-16-015-048-001/223 (Nariyara)
|
3316015000NRG23030620220208606
|
09/06/2022
|
Kamleshwari
|
3316015WL0004102
|
Kamleshwari
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273442
|
|
Kamleshwari
|
()
|
87
|
ARANG
|
CH-16-015-048-001/223 (Nariyara)
|
3316015000NRG23030620220208937
|
09/06/2022
|
Kamleshwari
|
3316015WL0004103
|
Kamleshwari
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273441
|
|
Kamleshwari
|
()
|
88
|
ARANG
|
CH-16-015-048-001/224 (Nariyara)
|
3316015000NRG23030620220208939
|
09/06/2022
|
Navalkant
|
3316015WL0004103
|
Navalkant
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273635
|
|
Navalkant
|
()
|
89
|
ARANG
|
CH-16-015-048-001/224 (Nariyara)
|
3316015000NRG23030620220208608
|
09/06/2022
|
Navalkant
|
3316015WL0004102
|
Navalkant
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273636
|
|
Navalkant
|
()
|
90
|
ARANG
|
CH-16-015-048-001/227 (Nariyara)
|
3316015000NRG23030620220208611
|
09/06/2022
|
Parmeshwari
|
3316015WL0004102
|
Parmeshwari
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273553
|
|
Parmeshwari
|
()
|
91
|
ARANG
|
CH-16-015-048-001/227 (Nariyara)
|
3316015000NRG23030620220208942
|
09/06/2022
|
Parmeshwari
|
3316015WL0004103
|
Parmeshwari
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273552
|
|
Parmeshwari
|
()
|
92
|
ARANG
|
CH-16-015-048-001/227 (Nariyara)
|
3316015000NRG23030620220208943
|
09/06/2022
|
Tarachand
|
3316015WL0004103
|
Tarachand
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273555
|
|
Tarachand
|
()
|
93
|
ARANG
|
CH-16-015-048-001/227 (Nariyara)
|
3316015000NRG23030620220208612
|
09/06/2022
|
Tarachand
|
3316015WL0004102
|
Tarachand
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273554
|
|
Tarachand
|
()
|
94
|
ARANG
|
CH-16-015-048-001/228 (Nariyara)
|
3316015000NRG23030620220208615
|
09/06/2022
|
Bhuneshwar Koshle
|
3316015WL0004102
|
Bhuneshwar Koshle
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273705
|
|
BhuneshwarKoshle
|
()
|
95
|
ARANG
|
CH-16-015-048-001/228 (Nariyara)
|
3316015000NRG23030620220208946
|
09/06/2022
|
Bhuneshwar Koshle
|
3316015WL0004103
|
Bhuneshwar Koshle
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273706
|
|
BhuneshwarKoshle
|
()
|
96
|
ARANG
|
CH-16-015-048-001/23 (Nariyara)
|
3316015000NRG23030620220208949
|
09/06/2022
|
Prahalad Yadav
|
3316015WL0004103
|
Prahalad Yadav
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273404
|
|
PrahaladYadav
|
()
|
97
|
ARANG
|
CH-16-015-048-001/23 (Nariyara)
|
3316015000NRG23030620220208618
|
09/06/2022
|
Prahalad Yadav
|
3316015WL0004102
|
Prahalad Yadav
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273403
|
|
PrahaladYadav
|
()
|
98
|
ARANG
|
CH-16-015-048-001/230 (Nariyara)
|
3316015000NRG23030620220208620
|
09/06/2022
|
Mukunda
|
3316015WL0004102
|
Mukunda
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273596
|
|
Mukunda
|
()
|
99
|
ARANG
|
CH-16-015-048-001/230 (Nariyara)
|
3316015000NRG23030620220208951
|
09/06/2022
|
Mukunda
|
3316015WL0004103
|
Mukunda
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273597
|
|
Mukunda
|
()
|
100
|
ARANG
|
CH-16-015-048-001/231 (Nariyara)
|
3316015000NRG23030620220208953
|
09/06/2022
|
Omprakash
|
3316015WL0004103
|
Omprakash
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273551
|
|
Omprakash
|
()
|
101
|
ARANG
|
CH-16-015-048-001/231 (Nariyara)
|
3316015000NRG23030620220208622
|
09/06/2022
|
Omprakash
|
3316015WL0004102
|
Omprakash
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273550
|
|
Omprakash
|
()
|
102
|
ARANG
|
CH-16-015-048-001/256 (Nariyara)
|
3316015000NRG23030620220208647
|
09/06/2022
|
Padma
|
3316015WL0004102
|
Padma
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273700
|
|
Padma
|
()
|
103
|
ARANG
|
CH-16-015-048-001/256 (Nariyara)
|
3316015000NRG23030620220208977
|
09/06/2022
|
Padma
|
3316015WL0004103
|
Padma
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273701
|
|
Padma
|
()
|
104
|
ARANG
|
CH-16-015-048-001/258 (Nariyara)
|
3316015000NRG23030620220208981
|
09/06/2022
|
rajkumari
|
3316015WL0004103
|
rajkumari
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273671
|
|
rajkumari
|
()
|
105
|
ARANG
|
CH-16-015-048-001/260 (Nariyara)
|
3316015000NRG23030620220208651
|
09/06/2022
|
Bhupendra
|
3316015WL0004102
|
Bhupendra
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273405
|
|
Bhupendra
|
()
|
106
|
ARANG
|
CH-16-015-048-001/261 (Nariyara)
|
3316015000NRG23030620220208653
|
09/06/2022
|
rameshwar
|
3316015WL0004102
|
rameshwar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273647
|
|
rameshwar
|
()
|
107
|
ARANG
|
CH-16-015-048-001/261 (Nariyara)
|
3316015000NRG23030620220208984
|
09/06/2022
|
rameshwar
|
3316015WL0004103
|
rameshwar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273648
|
|
rameshwar
|
()
|
108
|
ARANG
|
CH-16-015-048-001/267 (Nariyara)
|
3316015000NRG23030620220208988
|
09/06/2022
|
Kanti Yadu
|
3316015WL0004103
|
Kanti Yadu
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273696
|
|
KantiYadu
|
()
|
109
|
ARANG
|
CH-16-015-048-001/267 (Nariyara)
|
3316015000NRG23030620220208987
|
09/06/2022
|
Suresh Kumar
|
3316015WL0004103
|
Suresh Kumar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273697
|
|
SureshKumar
|
()
|
110
|
ARANG
|
CH-16-015-048-001/268 (Nariyara)
|
3316015000NRG23030620220208989
|
09/06/2022
|
Hemkumar Kurre
|
3316015WL0004103
|
Hemkumar Kurre
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273381
|
|
HemkumarKurre
|
()
|
111
|
ARANG
|
CH-16-015-048-001/268 (Nariyara)
|
3316015000NRG23030620220208656
|
09/06/2022
|
Hemkumar Kurre
|
3316015WL0004102
|
Hemkumar Kurre
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274017
|
|
HemkumarKurre
|
()
|
112
|
ARANG
|
CH-16-015-048-001/28 (Nariyara)
|
3316015000NRG23030620220208661
|
09/06/2022
|
RAM DULARI
|
3316015WL0004102
|
RAM DULARI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273398
|
|
RAMDULARI
|
()
|
113
|
ARANG
|
CH-16-015-048-001/28 (Nariyara)
|
3316015000NRG23030620220208994
|
09/06/2022
|
RAM DULARI
|
3316015WL0004103
|
RAM DULARI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273399
|
|
RAMDULARI
|
()
|
114
|
ARANG
|
CH-16-015-048-001/3 (Nariyara)
|
3316015000NRG23030620220208662
|
09/06/2022
|
NAND LAL DEVDAS
|
3316015WL0004102
|
NAND LAL DEVDAS
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273600
|
|
NANDLALDEVDAS
|
()
|
115
|
ARANG
|
CH-16-015-048-001/3 (Nariyara)
|
3316015000NRG23030620220208997
|
09/06/2022
|
NAND LAL DEVDAS
|
3316015WL0004103
|
NAND LAL DEVDAS
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273601
|
|
NANDLALDEVDAS
|
()
|
116
|
ARANG
|
CH-16-015-048-001/31 (Nariyara)
|
3316015000NRG23030620220209000
|
09/06/2022
|
ishwari
|
3316015WL0004103
|
ishwari
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273400
|
|
ishwari
|
()
|
117
|
ARANG
|
CH-16-015-048-001/31 (Nariyara)
|
3316015000NRG23030620220208665
|
09/06/2022
|
ISHWARI BAI
|
3316015WL0004102
|
ISHWARI BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273401
|
|
ISHWARIBAI
|
()
|
118
|
ARANG
|
CH-16-015-048-001/31 (Nariyara)
|
3316015000NRG23030620220208666
|
09/06/2022
|
Kishor
|
3316015WL0004102
|
Kishor
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273646
|
|
Kishor
|
()
|
119
|
ARANG
|
CH-16-015-048-001/31 (Nariyara)
|
3316015000NRG23030620220209001
|
09/06/2022
|
Kishor
|
3316015WL0004103
|
Kishor
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273645
|
|
Kishor
|
()
|
120
|
ARANG
|
CH-16-015-048-001/32 (Nariyara)
|
3316015000NRG23030620220209002
|
09/06/2022
|
ramcharan
|
3316015WL0004103
|
ramcharan
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273548
|
|
ramcharan
|
()
|
121
|
ARANG
|
CH-16-015-048-001/32 (Nariyara)
|
3316015000NRG23030620220208667
|
09/06/2022
|
ramcharan
|
3316015WL0004102
|
ramcharan
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273549
|
|
ramcharan
|
()
|
122
|
ARANG
|
CH-16-015-048-001/32 (Nariyara)
|
3316015000NRG23030620220208668
|
09/06/2022
|
SHARDA
|
3316015WL0004102
|
SHARDA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273546
|
|
SHARDA
|
()
|
123
|
ARANG
|
CH-16-015-048-001/32 (Nariyara)
|
3316015000NRG23030620220209003
|
09/06/2022
|
SHARDA
|
3316015WL0004103
|
SHARDA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273547
|
|
SHARDA
|
()
|
124
|
ARANG
|
CH-16-015-048-001/34 (Nariyara)
|
3316015000NRG23030620220209004
|
09/06/2022
|
BIMALA BAI
|
3316015WL0004103
|
BIMALA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273644
|
|
BIMALABAI
|
()
|
125
|
ARANG
|
CH-16-015-048-001/34 (Nariyara)
|
3316015000NRG23030620220208669
|
09/06/2022
|
BIMALA BAI
|
3316015WL0004102
|
BIMALA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273643
|
|
BIMALABAI
|
()
|
126
|
ARANG
|
CH-16-015-048-001/34 (Nariyara)
|
3316015000NRG23030620220208670
|
09/06/2022
|
Triveni
|
3316015WL0004102
|
Triveni
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273681
|
|
Triveni
|
()
|
127
|
ARANG
|
CH-16-015-048-001/34 (Nariyara)
|
3316015000NRG23030620220209006
|
09/06/2022
|
Triveni
|
3316015WL0004103
|
Triveni
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273680
|
|
Triveni
|
()
|
128
|
ARANG
|
CH-16-015-048-001/36 (Nariyara)
|
3316015000NRG23030620220209012
|
09/06/2022
|
Yuvraj
|
3316015WL0004103
|
Yuvraj
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273582
|
|
Yuvraj
|
()
|
129
|
ARANG
|
CH-16-015-048-001/36 (Nariyara)
|
3316015000NRG23030620220208674
|
09/06/2022
|
Yuvraj
|
3316015WL0004102
|
Yuvraj
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273558
|
|
Yuvraj
|
()
|
130
|
ARANG
|
CH-16-015-048-001/37 (Nariyara)
|
3316015000NRG23030620220208678
|
09/06/2022
|
Khelishwari
|
3316015WL0004102
|
Khelishwari
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273703
|
|
Khelishwari
|
()
|
131
|
ARANG
|
CH-16-015-048-001/37 (Nariyara)
|
3316015000NRG23030620220209016
|
09/06/2022
|
Khelishwari
|
3316015WL0004103
|
Khelishwari
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273704
|
|
Khelishwari
|
()
|
132
|
ARANG
|
CH-16-015-048-001/46 (Nariyara)
|
3316015000NRG23030620220208685
|
09/06/2022
|
Mohan
|
3316015WL0004102
|
Mohan
|
00045
|
BARB0ARANGX
|
510
|
510
|
Processed
|
25/06/2022
|
|
2486273505
|
|
Mohan
|
()
|
133
|
ARANG
|
CH-16-015-048-001/46 (Nariyara)
|
3316015000NRG23030620220208684
|
09/06/2022
|
PULESHWARI BAI
|
3316015WL0004102
|
PULESHWARI BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273534
|
|
PULESHWARIBAI
|
()
|
134
|
ARANG
|
CH-16-015-048-001/46 (Nariyara)
|
3316015000NRG23030620220209022
|
09/06/2022
|
PULESHWARI BAI
|
3316015WL0004103
|
PULESHWARI BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273535
|
|
PULESHWARIBAI
|
()
|
135
|
ARANG
|
CH-16-015-048-001/49 (Nariyara)
|
3316015000NRG23030620220209027
|
09/06/2022
|
BHUSHAN BAI
|
3316015WL0004103
|
BHUSHAN BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273679
|
|
BHUSHANBAI
|
()
|
136
|
ARANG
|
CH-16-015-048-001/49 (Nariyara)
|
3316015000NRG23030620220208690
|
09/06/2022
|
BHUSHAN BAI
|
3316015WL0004102
|
BHUSHAN BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273678
|
|
BHUSHANBAI
|
()
|
137
|
ARANG
|
CH-16-015-048-001/52 (Nariyara)
|
3316015000NRG23030620220209029
|
09/06/2022
|
RAMESHWARI
|
3316015WL0004103
|
RAMESHWARI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273536
|
|
RAMESHWARI
|
()
|
138
|
ARANG
|
CH-16-015-048-001/52 (Nariyara)
|
3316015000NRG23030620220208692
|
09/06/2022
|
RAMESHWARI
|
3316015WL0004102
|
RAMESHWARI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273537
|
|
RAMESHWARI
|
()
|
139
|
ARANG
|
CH-16-015-048-001/54 (Nariyara)
|
3316015000NRG23030620220208694
|
09/06/2022
|
mogra
|
3316015WL0004102
|
mogra
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273486
|
|
mogra
|
()
|
140
|
ARANG
|
CH-16-015-048-001/54 (Nariyara)
|
3316015000NRG23030620220209032
|
09/06/2022
|
mogra
|
3316015WL0004103
|
mogra
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273487
|
|
mogra
|
()
|
141
|
ARANG
|
CH-16-015-048-001/54 (Nariyara)
|
3316015000NRG23030620220209030
|
09/06/2022
|
MOHARBAI
|
3316015WL0004103
|
MOHARBAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273692
|
|
MOHARBAI
|
()
|
142
|
ARANG
|
CH-16-015-048-001/54 (Nariyara)
|
3316015000NRG23030620220208693
|
09/06/2022
|
MOHARBAI
|
3316015WL0004102
|
MOHARBAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273693
|
|
MOHARBAI
|
()
|
143
|
ARANG
|
CH-16-015-048-001/60 (Nariyara)
|
3316015000NRG23030620220209043
|
09/06/2022
|
gopal
|
3316015WL0004103
|
gopal
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273483
|
|
gopal
|
()
|
144
|
ARANG
|
CH-16-015-048-001/60 (Nariyara)
|
3316015000NRG23030620220208704
|
09/06/2022
|
gopal
|
3316015WL0004102
|
gopal
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273456
|
|
gopal
|
()
|
145
|
ARANG
|
CH-16-015-048-001/60 (Nariyara)
|
3316015000NRG23030620220208703
|
09/06/2022
|
Lalita
|
3316015WL0004102
|
Lalita
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273485
|
|
Lalita
|
()
|
146
|
ARANG
|
CH-16-015-048-001/60 (Nariyara)
|
3316015000NRG23030620220209042
|
09/06/2022
|
Lalita
|
3316015WL0004103
|
Lalita
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273484
|
|
Lalita
|
()
|
147
|
ARANG
|
CH-16-015-048-001/61 (Nariyara)
|
3316015000NRG23030620220208705
|
09/06/2022
|
SATRUHAN
|
3316015WL0004102
|
SATRUHAN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273489
|
|
SATRUHAN
|
()
|
148
|
ARANG
|
CH-16-015-048-001/61 (Nariyara)
|
3316015000NRG23030620220209044
|
09/06/2022
|
SATRUHAN
|
3316015WL0004103
|
SATRUHAN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273488
|
|
SATRUHAN
|
()
|
149
|
ARANG
|
CH-16-015-048-001/65 (Nariyara)
|
3316015000NRG23030620220208716
|
09/06/2022
|
DEVADAS
|
3316015WL0004102
|
DEVADAS
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273450
|
|
DEVADAS
|
()
|
150
|
ARANG
|
CH-16-015-048-001/65 (Nariyara)
|
3316015000NRG23030620220209054
|
09/06/2022
|
DEVADAS
|
3316015WL0004103
|
DEVADAS
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273449
|
|
DEVADAS
|
()
|
151
|
ARANG
|
CH-16-015-048-001/65 (Nariyara)
|
3316015000NRG23030620220209053
|
09/06/2022
|
SITA BAI
|
3316015WL0004103
|
SITA BAI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273448
|
|
SITABAI
|
()
|
152
|
ARANG
|
CH-16-015-048-001/65 (Nariyara)
|
3316015000NRG23030620220208714
|
09/06/2022
|
SITA BAI
|
3316015WL0004102
|
SITA BAI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273447
|
|
SITABAI
|
()
|
153
|
ARANG
|
CH-16-015-048-001/65 (Nariyara)
|
3316015000NRG23030620220208713
|
09/06/2022
|
SUKHDAS
|
3316015WL0004102
|
SUKHDAS
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273446
|
|
SUKHDAS
|
()
|
154
|
ARANG
|
CH-16-015-048-001/65 (Nariyara)
|
3316015000NRG23030620220209052
|
09/06/2022
|
SUKHDAS
|
3316015WL0004103
|
SUKHDAS
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273445
|
|
SUKHDAS
|
()
|
155
|
ARANG
|
CH-16-015-048-001/68 (Nariyara)
|
3316015000NRG23030620220209063
|
09/06/2022
|
jitedra kuamr
|
3316015WL0004103
|
jitedra kuamr
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273390
|
|
jitedrakuamr
|
()
|
156
|
ARANG
|
CH-16-015-048-001/68 (Nariyara)
|
3316015000NRG23030620220208723
|
09/06/2022
|
jitedra kuamr
|
3316015WL0004102
|
jitedra kuamr
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273391
|
|
jitedrakuamr
|
()
|
157
|
ARANG
|
CH-16-015-048-001/71 (Nariyara)
|
3316015000NRG23030620220208730
|
09/06/2022
|
dinesh kuamr
|
3316015WL0004102
|
dinesh kuamr
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273383
|
|
dineshkuamr
|
()
|
158
|
ARANG
|
CH-16-015-048-001/71 (Nariyara)
|
3316015000NRG23030620220209069
|
09/06/2022
|
dinesh kuamr
|
3316015WL0004103
|
dinesh kuamr
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273382
|
|
dineshkuamr
|
()
|
159
|
ARANG
|
CH-16-015-048-001/71 (Nariyara)
|
3316015000NRG23030620220209068
|
09/06/2022
|
MAHEND
|
3316015WL0004103
|
MAHEND
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273439
|
|
MAHEND
|
()
|
160
|
ARANG
|
CH-16-015-048-001/71 (Nariyara)
|
3316015000NRG23030620220208728
|
09/06/2022
|
MAHEND
|
3316015WL0004102
|
MAHEND
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273438
|
|
MAHEND
|
()
|
161
|
ARANG
|
CH-16-015-048-001/71 (Nariyara)
|
3316015000NRG23030620220208727
|
09/06/2022
|
SUSHILA BAI
|
3316015WL0004102
|
SUSHILA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273440
|
|
SUSHILABAI
|
()
|
162
|
ARANG
|
CH-16-015-048-001/72 (Nariyara)
|
3316015000NRG23030620220208731
|
09/06/2022
|
DEVSHARAN
|
3316015WL0004102
|
DEVSHARAN
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273538
|
|
DEVSHARAN
|
()
|
163
|
ARANG
|
CH-16-015-048-001/72 (Nariyara)
|
3316015000NRG23030620220209070
|
09/06/2022
|
DEVSHARAN
|
3316015WL0004103
|
DEVSHARAN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273539
|
|
DEVSHARAN
|
()
|
164
|
ARANG
|
CH-16-015-048-001/72 (Nariyara)
|
3316015000NRG23030620220208732
|
09/06/2022
|
GITA BAI
|
3316015WL0004102
|
GITA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273453
|
|
GITABAI
|
()
|
165
|
ARANG
|
CH-16-015-048-001/72 (Nariyara)
|
3316015000NRG23030620220209071
|
09/06/2022
|
GITA BAI
|
3316015WL0004103
|
GITA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273452
|
|
GITABAI
|
()
|
166
|
ARANG
|
CH-16-015-048-001/72 (Nariyara)
|
3316015000NRG23030620220209072
|
09/06/2022
|
VIDYA
|
3316015WL0004103
|
VIDYA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273451
|
|
VIDYA
|
()
|
167
|
ARANG
|
CH-16-015-048-001/72 (Nariyara)
|
3316015000NRG23030620220209073
|
09/06/2022
|
vishaal
|
3316015WL0004103
|
vishaal
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273385
|
|
vishaal
|
()
|
168
|
ARANG
|
CH-16-015-048-001/72 (Nariyara)
|
3316015000NRG23030620220208733
|
09/06/2022
|
vishaal
|
3316015WL0004102
|
vishaal
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273384
|
|
vishaal
|
()
|
169
|
ARANG
|
CH-16-015-048-001/76 (Nariyara)
|
3316015000NRG23030620220208743
|
09/06/2022
|
Sakun Bai
|
3316015WL0004102
|
Sakun Bai
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273699
|
|
SakunBai
|
()
|
170
|
ARANG
|
CH-16-015-048-001/76 (Nariyara)
|
3316015000NRG23030620220209084
|
09/06/2022
|
Sakun Bai
|
3316015WL0004103
|
Sakun Bai
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273698
|
|
SakunBai
|
()
|
171
|
ARANG
|
CH-16-015-048-001/78 (Nariyara)
|
3316015000NRG23030620220209090
|
09/06/2022
|
Ajay Kumar
|
3316015WL0004103
|
Ajay Kumar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273675
|
|
AjayKumar
|
()
|
172
|
ARANG
|
CH-16-015-048-001/78 (Nariyara)
|
3316015000NRG23030620220208749
|
09/06/2022
|
Ajay Kumar
|
3316015WL0004102
|
Ajay Kumar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273674
|
|
AjayKumar
|
()
|
173
|
ARANG
|
CH-16-015-048-001/78 (Nariyara)
|
3316015000NRG23030620220208748
|
09/06/2022
|
CHHABIRAM
|
3316015WL0004102
|
CHHABIRAM
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273673
|
|
CHHABIRAM
|
()
|
174
|
ARANG
|
CH-16-015-048-001/78 (Nariyara)
|
3316015000NRG23030620220209089
|
09/06/2022
|
CHHABIRAM
|
3316015WL0004103
|
CHHABIRAM
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273672
|
|
CHHABIRAM
|
()
|
175
|
ARANG
|
CH-16-015-048-001/78 (Nariyara)
|
3316015000NRG23030620220209088
|
09/06/2022
|
DASHODA BAI
|
3316015WL0004103
|
DASHODA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273683
|
|
DASHODABAI
|
()
|
176
|
ARANG
|
CH-16-015-048-001/78 (Nariyara)
|
3316015000NRG23030620220208747
|
09/06/2022
|
DASHODA BAI
|
3316015WL0004102
|
DASHODA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273682
|
|
DASHODABAI
|
()
|
177
|
ARANG
|
CH-16-015-048-001/8 (Nariyara)
|
3316015000NRG23030620220209094
|
09/06/2022
|
JAMUNA
|
3316015WL0004103
|
JAMUNA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273656
|
|
JAMUNA
|
()
|
178
|
ARANG
|
CH-16-015-048-001/8 (Nariyara)
|
3316015000NRG23030620220208752
|
09/06/2022
|
JAMUNA
|
3316015WL0004102
|
JAMUNA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273657
|
|
JAMUNA
|
()
|
179
|
ARANG
|
CH-16-015-048-001/81 (Nariyara)
|
3316015000NRG23030620220209097
|
09/06/2022
|
uma
|
3316015WL0004103
|
uma
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273444
|
|
uma
|
()
|
180
|
ARANG
|
CH-16-015-048-001/81 (Nariyara)
|
3316015000NRG23030620220208754
|
09/06/2022
|
UMA BAI
|
3316015WL0004102
|
UMA BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273443
|
|
UMABAI
|
()
|
181
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220208762
|
09/06/2022
|
Gulshan
|
3316015WL0004102
|
Gulshan
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273686
|
|
Gulshan
|
()
|
182
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220209104
|
09/06/2022
|
Gulshan
|
3316015WL0004103
|
Gulshan
|
00045
|
BARB0ARANGX
|
960
|
960
|
Processed
|
25/06/2022
|
|
2486273687
|
|
Gulshan
|
()
|
183
|
ARANG
|
CH-16-015-048-001/93 (Nariyara)
|
3316015000NRG23030620220209118
|
09/06/2022
|
khileshwar
|
3316015WL0004103
|
khileshwar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273655
|
|
khileshwar
|
()
|
184
|
ARANG
|
CH-16-015-048-001/96 (Nariyara)
|
3316015000NRG23030620220209120
|
09/06/2022
|
RAHANI
|
3316015WL0004103
|
RAHANI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273504
|
|
RAHANI
|
()
|
185
|
ARANG
|
CH-16-015-048-001/96 (Nariyara)
|
3316015000NRG23030620220208777
|
09/06/2022
|
RAHANI
|
3316015WL0004102
|
RAHANI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273503
|
|
RAHANI
|
()
|
186
|
ARANG
|
CH-16-015-048-001/96 (Nariyara)
|
3316015000NRG23030620220208776
|
09/06/2022
|
SUKALU
|
3316015WL0004102
|
SUKALU
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273502
|
|
SUKALU
|
()
|
187
|
ARANG
|
CH-16-015-048-001/96 (Nariyara)
|
3316015000NRG23030620220209119
|
09/06/2022
|
SUKALU
|
3316015WL0004103
|
SUKALU
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273501
|
|
SUKALU
|
()
|
188
|
ARANG
|
CH-16-015-048-001/96 (Nariyara)
|
3316015000NRG23030620220209121
|
09/06/2022
|
Vinod Kumar
|
3316015WL0004103
|
Vinod Kumar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273691
|
|
VinodKumar
|
()
|
189
|
ARANG
|
CH-16-015-048-001/96 (Nariyara)
|
3316015000NRG23030620220208778
|
09/06/2022
|
Vinod Kumar
|
3316015WL0004102
|
Vinod Kumar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273690
|
|
VinodKumar
|
()
|
190
|
ARANG
|
CH-16-015-048-001/98 (Nariyara)
|
3316015000NRG23030620220208779
|
09/06/2022
|
KHEDAN
|
3316015WL0004102
|
KHEDAN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273494
|
|
KHEDAN
|
()
|
191
|
ARANG
|
CH-16-015-048-001/98 (Nariyara)
|
3316015000NRG23030620220209122
|
09/06/2022
|
KHEDAN
|
3316015WL0004103
|
KHEDAN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273495
|
|
KHEDAN
|
()
|
192
|
ARANG
|
CH-16-015-048-001/98 (Nariyara)
|
3316015000NRG23030620220209123
|
09/06/2022
|
KUNTI BAI
|
3316015WL0004103
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273496
|
|
KUNTIBAI
|
()
|
193
|
ARANG
|
CH-16-015-048-001/98 (Nariyara)
|
3316015000NRG23030620220208780
|
09/06/2022
|
KUNTI BAI
|
3316015WL0004102
|
KUNTI BAI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273498
|
|
KUNTIBAI
|
()
|
194
|
ARANG
|
CH-16-015-048-001/98 (Nariyara)
|
3316015000NRG23030620220208781
|
09/06/2022
|
Ramkali
|
3316015WL0004102
|
Ramkali
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273499
|
|
Ramkali
|
()
|
195
|
ARANG
|
CH-16-015-048-001/98 (Nariyara)
|
3316015000NRG23030620220209125
|
09/06/2022
|
Ramkali
|
3316015WL0004103
|
Ramkali
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273500
|
|
Ramkali
|
()
|
196
|
ARANG
|
CH-16-015-048-001/98 (Nariyara)
|
3316015000NRG23030620220209124
|
09/06/2022
|
sohan
|
3316015WL0004103
|
sohan
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273497
|
|
sohan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203910
|
203910
|
|
|
|
|
|
|
|
197
|
ARANG
|
CH-16-015-048-001/115 (Nariyara)
|
3316015000NRG23030620220208810
|
09/06/2022
|
KUMARI BAI
|
3316015WL0004103
|
KUMARI BAI
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273716
|
|
KUMARIBAI
|
()
|
198
|
ARANG
|
CH-16-015-048-001/115 (Nariyara)
|
3316015000NRG23030620220208490
|
09/06/2022
|
KUMARI BAI
|
3316015WL0004102
|
KUMARI BAI
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273715
|
|
KUMARIBAI
|
()
|
199
|
ARANG
|
CH-16-015-048-001/245 (Nariyara)
|
3316015000NRG23030620220208967
|
09/06/2022
|
jay singh
|
3316015WL0004103
|
jay singh
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273713
|
|
jaysingh
|
()
|
200
|
ARANG
|
CH-16-015-048-001/245 (Nariyara)
|
3316015000NRG23030620220208638
|
09/06/2022
|
jay singh
|
3316015WL0004102
|
jay singh
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273714
|
|
jaysingh
|
()
|
201
|
ARANG
|
CH-16-015-048-001/254 (Nariyara)
|
3316015000NRG23030620220208646
|
09/06/2022
|
gandkumari
|
3316015WL0004102
|
gandkumari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273710
|
|
gandkumari
|
()
|
202
|
ARANG
|
CH-16-015-048-001/254 (Nariyara)
|
3316015000NRG23030620220208976
|
09/06/2022
|
gandkumari
|
3316015WL0004103
|
gandkumari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273709
|
|
gandkumari
|
()
|
203
|
ARANG
|
CH-16-015-048-001/257 (Nariyara)
|
3316015000NRG23030620220208979
|
09/06/2022
|
Bhuneshwari
|
3316015WL0004103
|
Bhuneshwari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273712
|
|
Bhuneshwari
|
()
|
204
|
ARANG
|
CH-16-015-048-001/257 (Nariyara)
|
3316015000NRG23030620220208649
|
09/06/2022
|
Bhuneshwari
|
3316015WL0004102
|
Bhuneshwari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273711
|
|
Bhuneshwari
|
()
|
205
|
ARANG
|
CH-16-015-048-001/57 (Nariyara)
|
3316015000NRG23030620220208699
|
09/06/2022
|
Lochan Jangde
|
3316015WL0004102
|
Lochan Jangde
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273707
|
|
LochanJangde
|
()
|
206
|
ARANG
|
CH-16-015-048-001/57 (Nariyara)
|
3316015000NRG23030620220209037
|
09/06/2022
|
Lochan Jangde
|
3316015WL0004103
|
Lochan Jangde
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273708
|
|
LochanJangde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
207
|
ARANG
|
CH-16-015-048-001/57 (Nariyara)
|
3316015000NRG23030620220209036
|
09/06/2022
|
ASHOK KUMAR
|
3316015WL0004103
|
ASHOK KUMAR
|
00045
|
BARB0NAWAGA
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273717
|
|
ASHOKKUMAR
|
()
|
208
|
ARANG
|
CH-16-015-048-001/62 (Nariyara)
|
3316015000NRG23030620220208707
|
09/06/2022
|
CHETRAM
|
3316015WL0004102
|
CHETRAM
|
00045
|
BARB0NAWAGA
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273719
|
|
CHETRAM
|
()
|
209
|
ARANG
|
CH-16-015-048-001/62 (Nariyara)
|
3316015000NRG23030620220209046
|
09/06/2022
|
CHETRAM
|
3316015WL0004103
|
CHETRAM
|
00045
|
BARB0NAWAGA
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273718
|
|
CHETRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
210
|
ARANG
|
CH-16-015-048-001/142 (Nariyara)
|
3316015000NRG23030620220208532
|
09/06/2022
|
Agrautin
|
3316015WL0004102
|
Agrautin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273457
|
|
Agrautin
|
()
|
211
|
ARANG
|
CH-16-015-048-001/142 (Nariyara)
|
3316015000NRG23030620220208854
|
09/06/2022
|
Agrautin
|
3316015WL0004103
|
Agrautin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273431
|
|
Agrautin
|
()
|
212
|
ARANG
|
CH-16-015-048-001/2 (Nariyara)
|
3316015000NRG23030620220208900
|
09/06/2022
|
Urvashi Devdas
|
3316015WL0004103
|
Urvashi Devdas
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273626
|
|
UrvashiDevdas
|
()
|
213
|
ARANG
|
CH-16-015-048-001/2 (Nariyara)
|
3316015000NRG23030620220208578
|
09/06/2022
|
Urvashi Devdas
|
3316015WL0004102
|
Urvashi Devdas
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273625
|
|
UrvashiDevdas
|
()
|
214
|
ARANG
|
CH-16-015-048-001/200 (Nariyara)
|
3316015000NRG23030620220208580
|
09/06/2022
|
BHUPENDRA
|
3316015WL0004102
|
BHUPENDRA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273658
|
|
BHUPENDRA
|
()
|
215
|
ARANG
|
CH-16-015-048-001/200 (Nariyara)
|
3316015000NRG23030620220208902
|
09/06/2022
|
BHUPENDRA
|
3316015WL0004103
|
BHUPENDRA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273659
|
|
BHUPENDRA
|
()
|
216
|
ARANG
|
CH-16-015-048-001/228 (Nariyara)
|
3316015000NRG23030620220208945
|
09/06/2022
|
Manju
|
3316015WL0004103
|
Manju
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273618
|
|
Manju
|
()
|
217
|
ARANG
|
CH-16-015-048-001/228 (Nariyara)
|
3316015000NRG23030620220208614
|
09/06/2022
|
Manju
|
3316015WL0004102
|
Manju
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273617
|
|
Manju
|
()
|
218
|
ARANG
|
CH-16-015-048-001/228 (Nariyara)
|
3316015000NRG23030620220208613
|
09/06/2022
|
Mudan
|
3316015WL0004102
|
Mudan
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273619
|
|
Mudan
|
()
|
219
|
ARANG
|
CH-16-015-048-001/228 (Nariyara)
|
3316015000NRG23030620220208944
|
09/06/2022
|
Mudan
|
3316015WL0004103
|
Mudan
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273620
|
|
Mudan
|
()
|
220
|
ARANG
|
CH-16-015-048-001/229 (Nariyara)
|
3316015000NRG23030620220208948
|
09/06/2022
|
Jhamin
|
3316015WL0004103
|
Jhamin
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273581
|
|
Jhamin
|
()
|
221
|
ARANG
|
CH-16-015-048-001/229 (Nariyara)
|
3316015000NRG23030620220208617
|
09/06/2022
|
Jhamin
|
3316015WL0004102
|
Jhamin
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273607
|
|
Jhamin
|
()
|
222
|
ARANG
|
CH-16-015-048-001/252 (Nariyara)
|
3316015000NRG23030620220208643
|
09/06/2022
|
rajkumar
|
3316015WL0004102
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273562
|
|
rajkumar
|
()
|
223
|
ARANG
|
CH-16-015-048-001/252 (Nariyara)
|
3316015000NRG23030620220208973
|
09/06/2022
|
rajkumar
|
3316015WL0004103
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273561
|
|
rajkumar
|
()
|
224
|
ARANG
|
CH-16-015-048-001/258 (Nariyara)
|
3316015000NRG23030620220208980
|
09/06/2022
|
omprakash
|
3316015WL0004103
|
omprakash
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273661
|
|
omprakash
|
()
|
225
|
ARANG
|
CH-16-015-048-001/261 (Nariyara)
|
3316015000NRG23030620220208654
|
09/06/2022
|
arti
|
3316015WL0004102
|
arti
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273632
|
|
arti
|
()
|
226
|
ARANG
|
CH-16-015-048-001/261 (Nariyara)
|
3316015000NRG23030620220208985
|
09/06/2022
|
arti
|
3316015WL0004103
|
arti
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273631
|
|
arti
|
()
|
227
|
ARANG
|
CH-16-015-048-001/268 (Nariyara)
|
3316015000NRG23030620220208657
|
09/06/2022
|
Safura Kurre
|
3316015WL0004102
|
Safura Kurre
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273666
|
|
SafuraKurre
|
()
|
228
|
ARANG
|
CH-16-015-048-001/268 (Nariyara)
|
3316015000NRG23030620220208990
|
09/06/2022
|
Safura Kurre
|
3316015WL0004103
|
Safura Kurre
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273667
|
|
SafuraKurre
|
()
|
229
|
ARANG
|
CH-16-015-048-001/269 (Nariyara)
|
3316015000NRG23030620220208991
|
09/06/2022
|
Malti Dhruw
|
3316015WL0004103
|
Malti Dhruw
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273665
|
|
MaltiDhruw
|
()
|
230
|
ARANG
|
CH-16-015-048-001/269 (Nariyara)
|
3316015000NRG23030620220208658
|
09/06/2022
|
Malti Dhruw
|
3316015WL0004102
|
Malti Dhruw
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273664
|
|
MaltiDhruw
|
()
|
231
|
ARANG
|
CH-16-015-048-001/36 (Nariyara)
|
3316015000NRG23030620220208672
|
09/06/2022
|
NIRMALA BAI
|
3316015WL0004102
|
NIRMALA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273420
|
|
NIRMALABAI
|
()
|
232
|
ARANG
|
CH-16-015-048-001/36 (Nariyara)
|
3316015000NRG23030620220209010
|
09/06/2022
|
NIRMALA BAI
|
3316015WL0004103
|
NIRMALA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273419
|
|
NIRMALABAI
|
()
|
233
|
ARANG
|
CH-16-015-048-001/62 (Nariyara)
|
3316015000NRG23030620220209047
|
09/06/2022
|
SHANT BAI
|
3316015WL0004103
|
SHANT BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273559
|
|
SHANTBAI
|
()
|
234
|
ARANG
|
CH-16-015-048-001/62 (Nariyara)
|
3316015000NRG23030620220208708
|
09/06/2022
|
SHANT BAI
|
3316015WL0004102
|
SHANT BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273560
|
|
SHANTBAI
|
()
|
235
|
ARANG
|
CH-16-015-048-001/63 (Nariyara)
|
3316015000NRG23030620220208709
|
09/06/2022
|
KHEDIYA BAI
|
3316015WL0004102
|
KHEDIYA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274039
|
|
KHEDIYABAI
|
()
|
236
|
ARANG
|
CH-16-015-048-001/63 (Nariyara)
|
3316015000NRG23030620220209048
|
09/06/2022
|
KHEDIYA BAI
|
3316015WL0004103
|
KHEDIYA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274038
|
|
KHEDIYABAI
|
()
|
237
|
ARANG
|
CH-16-015-048-001/64 (Nariyara)
|
3316015000NRG23030620220208712
|
09/06/2022
|
Khileshwar
|
3316015WL0004102
|
Khileshwar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273569
|
|
Khileshwar
|
()
|
238
|
ARANG
|
CH-16-015-048-001/64 (Nariyara)
|
3316015000NRG23030620220209051
|
09/06/2022
|
Khileshwar
|
3316015WL0004103
|
Khileshwar
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273570
|
|
Khileshwar
|
()
|
239
|
ARANG
|
CH-16-015-048-001/75 (Nariyara)
|
3316015000NRG23030620220208740
|
09/06/2022
|
BASHAN BAI
|
3316015WL0004102
|
BASHAN BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273579
|
|
BASHANBAI
|
()
|
240
|
ARANG
|
CH-16-015-048-001/75 (Nariyara)
|
3316015000NRG23030620220209080
|
09/06/2022
|
BASHAN BAI
|
3316015WL0004103
|
BASHAN BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273580
|
|
BASHANBAI
|
()
|
241
|
ARANG
|
CH-16-015-048-001/75 (Nariyara)
|
3316015000NRG23030620220208739
|
09/06/2022
|
CHHABIRAM
|
3316015WL0004102
|
CHHABIRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273578
|
|
CHHABIRAM
|
()
|
242
|
ARANG
|
CH-16-015-048-001/75 (Nariyara)
|
3316015000NRG23030620220209079
|
09/06/2022
|
CHHABIRAM
|
3316015WL0004103
|
CHHABIRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273577
|
|
CHHABIRAM
|
()
|
243
|
ARANG
|
CH-16-015-048-001/87 (Nariyara)
|
3316015000NRG23030620220209108
|
09/06/2022
|
kavita
|
3316015WL0004103
|
kavita
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273415
|
|
kavita
|
()
|
244
|
ARANG
|
CH-16-015-048-001/87 (Nariyara)
|
3316015000NRG23030620220208766
|
09/06/2022
|
kavita
|
3316015WL0004102
|
kavita
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273414
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36780
|
36780
|
|
|
|
|
|
|
|
245
|
ARANG
|
CH-16-015-048-001/8 (Nariyara)
|
3316015000NRG23030620220209095
|
09/06/2022
|
TEMMAN
|
3316015WL0004103
|
TEMMAN
|
00354
|
PUNB0738700
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273720
|
|
TEMMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
246
|
ARANG
|
CH-16-015-048-001/1 (Nariyara)
|
3316015000NRG23030620220208783
|
09/06/2022
|
MOHAN YADAV
|
3316015WL0004103
|
MOHAN YADAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273568
|
|
MR MOHAN LAL YADAV
|
()
|
247
|
ARANG
|
CH-16-015-048-001/1 (Nariyara)
|
3316015000NRG23030620220208464
|
09/06/2022
|
MOHAN YADAV
|
3316015WL0004102
|
MOHAN YADAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273567
|
|
MR MOHAN LAL YADAV
|
()
|
248
|
ARANG
|
CH-16-015-048-001/103 (Nariyara)
|
3316015000NRG23030620220208466
|
09/06/2022
|
GOPAL SAHU
|
3316015WL0004102
|
GOPAL SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273816
|
|
MR GOPALPRASAD SAHU
|
()
|
249
|
ARANG
|
CH-16-015-048-001/103 (Nariyara)
|
3316015000NRG23030620220208785
|
09/06/2022
|
GOPAL SAHU
|
3316015WL0004103
|
GOPAL SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273815
|
|
MR GOPALPRASAD SAHU
|
()
|
250
|
ARANG
|
CH-16-015-048-001/103 (Nariyara)
|
3316015000NRG23030620220208786
|
09/06/2022
|
RADHA BAI
|
3316015WL0004103
|
RADHA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273814
|
|
MRS RADHABAI SAHU
|
()
|
251
|
ARANG
|
CH-16-015-048-001/103 (Nariyara)
|
3316015000NRG23030620220208467
|
09/06/2022
|
RADHA BAI
|
3316015WL0004102
|
RADHA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273813
|
|
MRS RADHABAI SAHU
|
()
|
252
|
ARANG
|
CH-16-015-048-001/105 (Nariyara)
|
3316015000NRG23030620220208471
|
09/06/2022
|
BIMALA SAHU
|
3316015WL0004102
|
BIMALA SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273832
|
|
MRS VIMAL BAI SAHU
|
()
|
253
|
ARANG
|
CH-16-015-048-001/105 (Nariyara)
|
3316015000NRG23030620220208790
|
09/06/2022
|
BIMALA SAHU
|
3316015WL0004103
|
BIMALA SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273831
|
|
MRS VIMAL BAI SAHU
|
()
|
254
|
ARANG
|
CH-16-015-048-001/105 (Nariyara)
|
3316015000NRG23030620220208789
|
09/06/2022
|
NANDKUMAR SAHU
|
3316015WL0004103
|
NANDKUMAR SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273834
|
|
MR NANDKUMAR SAHU
|
()
|
255
|
ARANG
|
CH-16-015-048-001/105 (Nariyara)
|
3316015000NRG23030620220208470
|
09/06/2022
|
NANDKUMAR SAHU
|
3316015WL0004102
|
NANDKUMAR SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273833
|
|
MR NANDKUMAR SAHU
|
()
|
256
|
ARANG
|
CH-16-015-048-001/106 (Nariyara)
|
3316015000NRG23030620220208472
|
09/06/2022
|
JIVRAKHAN SAHU
|
3316015WL0004102
|
JIVRAKHAN SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274006
|
|
MR JIVRAKHAN SAHU
|
()
|
257
|
ARANG
|
CH-16-015-048-001/106 (Nariyara)
|
3316015000NRG23030620220208791
|
09/06/2022
|
JIVRAKHAN SAHU
|
3316015WL0004103
|
JIVRAKHAN SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274007
|
|
MR JIVRAKHAN SAHU
|
()
|
258
|
ARANG
|
CH-16-015-048-001/108 (Nariyara)
|
3316015000NRG23030620220208795
|
09/06/2022
|
DOMAN
|
3316015WL0004103
|
DOMAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273866
|
|
MR TOMAN YADAV
|
()
|
259
|
ARANG
|
CH-16-015-048-001/108 (Nariyara)
|
3316015000NRG23030620220208476
|
09/06/2022
|
DOMAN
|
3316015WL0004102
|
DOMAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273865
|
|
MR TOMAN YADAV
|
()
|
260
|
ARANG
|
CH-16-015-048-001/108 (Nariyara)
|
3316015000NRG23030620220208477
|
09/06/2022
|
REWATI
|
3316015WL0004102
|
REWATI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273864
|
|
MRS REVTI BAI YADAV
|
()
|
261
|
ARANG
|
CH-16-015-048-001/108 (Nariyara)
|
3316015000NRG23030620220208796
|
09/06/2022
|
REWATI
|
3316015WL0004103
|
REWATI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273863
|
|
MRS REVTI BAI YADAV
|
()
|
262
|
ARANG
|
CH-16-015-048-001/109 (Nariyara)
|
3316015000NRG23030620220208797
|
09/06/2022
|
RAM KUVAR DRUV
|
3316015WL0004103
|
RAM KUVAR DRUV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274000
|
|
MRS RAMKUNVARBAI DHRUV
|
()
|
263
|
ARANG
|
CH-16-015-048-001/109 (Nariyara)
|
3316015000NRG23030620220208478
|
09/06/2022
|
RAM KUVAR DRUV
|
3316015WL0004102
|
RAM KUVAR DRUV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274001
|
|
MRS RAMKUNVARBAI DHRUV
|
()
|
264
|
ARANG
|
CH-16-015-048-001/111 (Nariyara)
|
3316015000NRG23030620220208479
|
09/06/2022
|
jagnu
|
3316015WL0004102
|
jagnu
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273802
|
|
MR JAGANU RAM
|
()
|
265
|
ARANG
|
CH-16-015-048-001/111 (Nariyara)
|
3316015000NRG23030620220208798
|
09/06/2022
|
jagnu
|
3316015WL0004103
|
jagnu
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273801
|
|
MR JAGANU RAM
|
()
|
266
|
ARANG
|
CH-16-015-048-001/111 (Nariyara)
|
3316015000NRG23030620220208799
|
09/06/2022
|
MINI
|
3316015WL0004103
|
MINI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273798
|
|
MRS MINIBAI BANJARE
|
()
|
267
|
ARANG
|
CH-16-015-048-001/111 (Nariyara)
|
3316015000NRG23030620220208480
|
09/06/2022
|
MINI
|
3316015WL0004102
|
MINI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273799
|
|
MRS MINIBAI BANJARE
|
()
|
268
|
ARANG
|
CH-16-015-048-001/112 (Nariyara)
|
3316015000NRG23030620220208482
|
09/06/2022
|
AHIMAN BAI
|
3316015WL0004102
|
AHIMAN BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274026
|
|
MRS AHIMAN DHRUV
|
()
|
269
|
ARANG
|
CH-16-015-048-001/112 (Nariyara)
|
3316015000NRG23030620220208801
|
09/06/2022
|
AHIMAN BAI
|
3316015WL0004103
|
AHIMAN BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274027
|
|
MRS AHIMAN DHRUV
|
()
|
270
|
ARANG
|
CH-16-015-048-001/112 (Nariyara)
|
3316015000NRG23030620220208800
|
09/06/2022
|
SHANTRAM
|
3316015WL0004103
|
SHANTRAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273876
|
|
MR SANTRAM DHRUV
|
()
|
271
|
ARANG
|
CH-16-015-048-001/112 (Nariyara)
|
3316015000NRG23030620220208481
|
09/06/2022
|
SHANTRAM
|
3316015WL0004102
|
SHANTRAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273877
|
|
MR SANTRAM DHRUV
|
()
|
272
|
ARANG
|
CH-16-015-048-001/112 (Nariyara)
|
3316015000NRG23030620220208483
|
09/06/2022
|
TIKESHVARI
|
3316015WL0004102
|
TIKESHVARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273614
|
|
MRS TIKESHWARI DHRUV
|
()
|
273
|
ARANG
|
CH-16-015-048-001/112 (Nariyara)
|
3316015000NRG23030620220208803
|
09/06/2022
|
TIKESHVARI
|
3316015WL0004103
|
TIKESHVARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273613
|
|
MRS TIKESHWARI DHRUV
|
()
|
274
|
ARANG
|
CH-16-015-048-001/112 (Nariyara)
|
3316015000NRG23030620220208802
|
09/06/2022
|
TOMAN
|
3316015WL0004103
|
TOMAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273881
|
|
MR TOMANLAL DHRUV
|
()
|
275
|
ARANG
|
CH-16-015-048-001/113 (Nariyara)
|
3316015000NRG23030620220208804
|
09/06/2022
|
TIRITH BAI
|
3316015WL0004103
|
TIRITH BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273522
|
|
MRS TIRITH YADAV
|
()
|
276
|
ARANG
|
CH-16-015-048-001/113 (Nariyara)
|
3316015000NRG23030620220208484
|
09/06/2022
|
TIRITH BAI
|
3316015WL0004102
|
TIRITH BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273521
|
|
MRS TIRITH YADAV
|
()
|
277
|
ARANG
|
CH-16-015-048-001/113 (Nariyara)
|
3316015000NRG23030620220208485
|
09/06/2022
|
TUKA
|
3316015WL0004102
|
TUKA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273523
|
|
MR TUKARAM YADAV
|
()
|
278
|
ARANG
|
CH-16-015-048-001/113 (Nariyara)
|
3316015000NRG23030620220208805
|
09/06/2022
|
TUKA
|
3316015WL0004103
|
TUKA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273524
|
|
MR TUKARAM YADAV
|
()
|
279
|
ARANG
|
CH-16-015-048-001/114 (Nariyara)
|
3316015000NRG23030620220208807
|
09/06/2022
|
MOHAN
|
3316015WL0004103
|
MOHAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273425
|
|
MR MOHAN LAL YADAV
|
()
|
280
|
ARANG
|
CH-16-015-048-001/114 (Nariyara)
|
3316015000NRG23030620220208487
|
09/06/2022
|
MOHAN
|
3316015WL0004102
|
MOHAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273426
|
|
MR MOHAN LAL YADAV
|
()
|
281
|
ARANG
|
CH-16-015-048-001/114 (Nariyara)
|
3316015000NRG23030620220208488
|
09/06/2022
|
PUNNI
|
3316015WL0004102
|
PUNNI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273944
|
|
MRS PUNNI BAI YADAV
|
()
|
282
|
ARANG
|
CH-16-015-048-001/114 (Nariyara)
|
3316015000NRG23030620220208808
|
09/06/2022
|
PUNNI
|
3316015WL0004103
|
PUNNI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273943
|
|
MRS PUNNI BAI YADAV
|
()
|
283
|
ARANG
|
CH-16-015-048-001/115 (Nariyara)
|
3316015000NRG23030620220208809
|
09/06/2022
|
RAMLAL
|
3316015WL0004103
|
RAMLAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273934
|
|
MR RAMLAL YADAV
|
()
|
284
|
ARANG
|
CH-16-015-048-001/115 (Nariyara)
|
3316015000NRG23030620220208489
|
09/06/2022
|
RAMLAL
|
3316015WL0004102
|
RAMLAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273935
|
|
MR RAMLAL YADAV
|
()
|
285
|
ARANG
|
CH-16-015-048-001/117 (Nariyara)
|
3316015000NRG23030620220208491
|
09/06/2022
|
GEETA
|
3316015WL0004102
|
GEETA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273997
|
|
MRS GEETABAI YADAV
|
()
|
286
|
ARANG
|
CH-16-015-048-001/117 (Nariyara)
|
3316015000NRG23030620220208811
|
09/06/2022
|
GEETA
|
3316015WL0004103
|
GEETA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273996
|
|
MRS GEETABAI YADAV
|
()
|
287
|
ARANG
|
CH-16-015-048-001/118 (Nariyara)
|
3316015000NRG23030620220208813
|
09/06/2022
|
SAVITRI
|
3316015WL0004103
|
SAVITRI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273773
|
|
MRS SAVITRI GOD
|
()
|
288
|
ARANG
|
CH-16-015-048-001/118 (Nariyara)
|
3316015000NRG23030620220208492
|
09/06/2022
|
SAVITRI
|
3316015WL0004102
|
SAVITRI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273772
|
|
MRS SAVITRI GOD
|
()
|
289
|
ARANG
|
CH-16-015-048-001/119 (Nariyara)
|
3316015000NRG23030620220208495
|
09/06/2022
|
BHARAT
|
3316015WL0004102
|
BHARAT
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273526
|
|
MR BHARAT DHRUV
|
()
|
290
|
ARANG
|
CH-16-015-048-001/119 (Nariyara)
|
3316015000NRG23030620220208814
|
09/06/2022
|
BHARAT
|
3316015WL0004103
|
BHARAT
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273527
|
|
MR BHARAT DHRUV
|
()
|
291
|
ARANG
|
CH-16-015-048-001/119 (Nariyara)
|
3316015000NRG23030620220208815
|
09/06/2022
|
RADHA BAI
|
3316015WL0004103
|
RADHA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273529
|
|
MRS RADHABAI DHRUV
|
()
|
292
|
ARANG
|
CH-16-015-048-001/119 (Nariyara)
|
3316015000NRG23030620220208496
|
09/06/2022
|
RADHA BAI
|
3316015WL0004102
|
RADHA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273528
|
|
MRS RADHABAI DHRUV
|
()
|
293
|
ARANG
|
CH-16-015-048-001/12 (Nariyara)
|
3316015000NRG23030620220208498
|
09/06/2022
|
SAVITRI BAI
|
3316015WL0004102
|
SAVITRI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273897
|
|
MRS SAVITRI DHRUV
|
()
|
294
|
ARANG
|
CH-16-015-048-001/12 (Nariyara)
|
3316015000NRG23030620220208818
|
09/06/2022
|
SAVITRI BAI
|
3316015WL0004103
|
SAVITRI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273898
|
|
MRS SAVITRI DHRUV
|
()
|
295
|
ARANG
|
CH-16-015-048-001/12 (Nariyara)
|
3316015000NRG23030620220208817
|
09/06/2022
|
SURESH KUMAR
|
3316015WL0004103
|
SURESH KUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273904
|
|
MR SURESH KUMAR DHRUV
|
()
|
296
|
ARANG
|
CH-16-015-048-001/12 (Nariyara)
|
3316015000NRG23030620220208497
|
09/06/2022
|
SURESH KUMAR
|
3316015WL0004102
|
SURESH KUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273903
|
|
MR SURESH KUMAR DHRUV
|
()
|
297
|
ARANG
|
CH-16-015-048-001/122 (Nariyara)
|
3316015000NRG23030620220208502
|
09/06/2022
|
KHELAWAN
|
3316015WL0004102
|
KHELAWAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273969
|
|
MR KHELAVAN PRASAD
|
()
|
298
|
ARANG
|
CH-16-015-048-001/122 (Nariyara)
|
3316015000NRG23030620220208821
|
09/06/2022
|
KHELAWAN
|
3316015WL0004103
|
KHELAWAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273968
|
|
MR KHELAVAN PRASAD
|
()
|
299
|
ARANG
|
CH-16-015-048-001/122 (Nariyara)
|
3316015000NRG23030620220208822
|
09/06/2022
|
SARSHWATI
|
3316015WL0004103
|
SARSHWATI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273971
|
|
MRS SARASWATI YADAV
|
()
|
300
|
ARANG
|
CH-16-015-048-001/122 (Nariyara)
|
3316015000NRG23030620220208501
|
09/06/2022
|
SARSHWATI
|
3316015WL0004102
|
SARSHWATI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273970
|
|
MRS SARASWATI YADAV
|
()
|
301
|
ARANG
|
CH-16-015-048-001/122 (Nariyara)
|
3316015000NRG23030620220208500
|
09/06/2022
|
URMILA
|
3316015WL0004102
|
URMILA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273967
|
|
MRS URMILA YADAV
|
()
|
302
|
ARANG
|
CH-16-015-048-001/122 (Nariyara)
|
3316015000NRG23030620220208820
|
09/06/2022
|
URMILA
|
3316015WL0004103
|
URMILA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273940
|
|
MRS URMILA YADAV
|
()
|
303
|
ARANG
|
CH-16-015-048-001/124 (Nariyara)
|
3316015000NRG23030620220208823
|
09/06/2022
|
BUDHVATI
|
3316015WL0004103
|
BUDHVATI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273893
|
|
MRS BUDHAVANTIN DHRUV
|
()
|
304
|
ARANG
|
CH-16-015-048-001/124 (Nariyara)
|
3316015000NRG23030620220208503
|
09/06/2022
|
BUDHVATI
|
3316015WL0004102
|
BUDHVATI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273892
|
|
MRS BUDHAVANTIN DHRUV
|
()
|
305
|
ARANG
|
CH-16-015-048-001/124 (Nariyara)
|
3316015000NRG23030620220208504
|
09/06/2022
|
SUNETI
|
3316015WL0004102
|
SUNETI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273900
|
|
MRS SUNITA DHRUV
|
()
|
306
|
ARANG
|
CH-16-015-048-001/124 (Nariyara)
|
3316015000NRG23030620220208824
|
09/06/2022
|
SUNETI
|
3316015WL0004103
|
SUNETI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273899
|
|
MRS SUNITA DHRUV
|
()
|
307
|
ARANG
|
CH-16-015-048-001/125 (Nariyara)
|
3316015000NRG23030620220208826
|
09/06/2022
|
ANITA
|
3316015WL0004103
|
ANITA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273848
|
|
MRS ANITA DHRUV
|
()
|
308
|
ARANG
|
CH-16-015-048-001/125 (Nariyara)
|
3316015000NRG23030620220208506
|
09/06/2022
|
ANITA
|
3316015WL0004102
|
ANITA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273849
|
|
MRS ANITA DHRUV
|
()
|
309
|
ARANG
|
CH-16-015-048-001/125 (Nariyara)
|
3316015000NRG23030620220208505
|
09/06/2022
|
SHIVCHARAN
|
3316015WL0004102
|
SHIVCHARAN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273847
|
|
MR SHIVCHARAN DHRUV
|
()
|
310
|
ARANG
|
CH-16-015-048-001/125 (Nariyara)
|
3316015000NRG23030620220208825
|
09/06/2022
|
SHIVCHARAN
|
3316015WL0004103
|
SHIVCHARAN
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273846
|
|
MR SHIVCHARAN DHRUV
|
()
|
311
|
ARANG
|
CH-16-015-048-001/126 (Nariyara)
|
3316015000NRG23030620220208829
|
09/06/2022
|
CHAMMAN LAL
|
3316015WL0004103
|
CHAMMAN LAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273830
|
|
MR CHHAMMAN LAL DHRUV
|
()
|
312
|
ARANG
|
CH-16-015-048-001/126 (Nariyara)
|
3316015000NRG23030620220208508
|
09/06/2022
|
CHAMMAN LAL
|
3316015WL0004102
|
CHAMMAN LAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273829
|
|
MR CHHAMMAN LAL DHRUV
|
()
|
313
|
ARANG
|
CH-16-015-048-001/126 (Nariyara)
|
3316015000NRG23030620220208507
|
09/06/2022
|
RAJIM
|
3316015WL0004102
|
RAJIM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273973
|
|
MRS RAJIM BAI DHRUV
|
()
|
314
|
ARANG
|
CH-16-015-048-001/126 (Nariyara)
|
3316015000NRG23030620220208828
|
09/06/2022
|
RAJIM
|
3316015WL0004103
|
RAJIM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273972
|
|
MRS RAJIM BAI DHRUV
|
()
|
315
|
ARANG
|
CH-16-015-048-001/127 (Nariyara)
|
3316015000NRG23030620220208830
|
09/06/2022
|
ISHWAR YADAV
|
3316015WL0004103
|
ISHWAR YADAV
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273857
|
|
MR ISHWAR YADAV
|
()
|
316
|
ARANG
|
CH-16-015-048-001/127 (Nariyara)
|
3316015000NRG23030620220208509
|
09/06/2022
|
ISHWAR YADAV
|
3316015WL0004102
|
ISHWAR YADAV
|
00415
|
SBIN0010828
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486273856
|
|
MR ISHWAR YADAV
|
()
|
317
|
ARANG
|
CH-16-015-048-001/127 (Nariyara)
|
3316015000NRG23030620220208510
|
09/06/2022
|
KANTI BAI
|
3316015WL0004102
|
KANTI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273840
|
|
MRS KANTI YADAV
|
()
|
318
|
ARANG
|
CH-16-015-048-001/127 (Nariyara)
|
3316015000NRG23030620220208831
|
09/06/2022
|
KANTI BAI
|
3316015WL0004103
|
KANTI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273841
|
|
MRS KANTI YADAV
|
()
|
319
|
ARANG
|
CH-16-015-048-001/129 (Nariyara)
|
3316015000NRG23030620220208832
|
09/06/2022
|
ANIL
|
3316015WL0004103
|
ANIL
|
00415
|
SBIN0010828
|
960
|
960
|
Processed
|
25/06/2022
|
|
2486273740
|
|
MR ANIL YADAV
|
()
|
320
|
ARANG
|
CH-16-015-048-001/129 (Nariyara)
|
3316015000NRG23030620220208511
|
09/06/2022
|
ANIL
|
3316015WL0004102
|
ANIL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273739
|
|
MR ANIL YADAV
|
()
|
321
|
ARANG
|
CH-16-015-048-001/129 (Nariyara)
|
3316015000NRG23030620220208512
|
09/06/2022
|
SAVITRI
|
3316015WL0004102
|
SAVITRI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273783
|
|
MRS SAVITRI BAI YADAV
|
()
|
322
|
ARANG
|
CH-16-015-048-001/129 (Nariyara)
|
3316015000NRG23030620220208833
|
09/06/2022
|
SAVITRI
|
3316015WL0004103
|
SAVITRI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273781
|
|
MRS SAVITRI BAI YADAV
|
()
|
323
|
ARANG
|
CH-16-015-048-001/130 (Nariyara)
|
3316015000NRG23030620220208835
|
09/06/2022
|
RAMSHILA
|
3316015WL0004103
|
RAMSHILA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274008
|
|
MRS RAMSHILA YADAV
|
()
|
324
|
ARANG
|
CH-16-015-048-001/130 (Nariyara)
|
3316015000NRG23030620220208514
|
09/06/2022
|
RAMSHILA
|
3316015WL0004102
|
RAMSHILA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274009
|
|
MRS RAMSHILA YADAV
|
()
|
325
|
ARANG
|
CH-16-015-048-001/130 (Nariyara)
|
3316015000NRG23030620220208513
|
09/06/2022
|
SITARAM
|
3316015WL0004102
|
SITARAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273991
|
|
MR SITARAM YADAV
|
()
|
326
|
ARANG
|
CH-16-015-048-001/130 (Nariyara)
|
3316015000NRG23030620220208834
|
09/06/2022
|
SITARAM
|
3316015WL0004103
|
SITARAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273992
|
|
MR SITARAM YADAV
|
()
|
327
|
ARANG
|
CH-16-015-048-001/132 (Nariyara)
|
3316015000NRG23030620220208836
|
09/06/2022
|
BALARAM
|
3316015WL0004103
|
BALARAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273423
|
|
MR BALARAM SAHU
|
()
|
328
|
ARANG
|
CH-16-015-048-001/132 (Nariyara)
|
3316015000NRG23030620220208516
|
09/06/2022
|
BALARAM
|
3316015WL0004102
|
BALARAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273424
|
|
MR BALARAM SAHU
|
()
|
329
|
ARANG
|
CH-16-015-048-001/132 (Nariyara)
|
3316015000NRG23030620220208515
|
09/06/2022
|
JANAK BAI
|
3316015WL0004102
|
JANAK BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273778
|
|
MRS JANAK BAI SAHU
|
()
|
330
|
ARANG
|
CH-16-015-048-001/132 (Nariyara)
|
3316015000NRG23030620220208837
|
09/06/2022
|
JANAK BAI
|
3316015WL0004103
|
JANAK BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273779
|
|
MRS JANAK BAI SAHU
|
()
|
331
|
ARANG
|
CH-16-015-048-001/133 (Nariyara)
|
3316015000NRG23030620220208838
|
09/06/2022
|
PURANIK
|
3316015WL0004103
|
PURANIK
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273858
|
|
MR PURANIK RAM YADAV
|
()
|
332
|
ARANG
|
CH-16-015-048-001/133 (Nariyara)
|
3316015000NRG23030620220208517
|
09/06/2022
|
PURANIK
|
3316015WL0004102
|
PURANIK
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273859
|
|
MR PURANIK RAM YADAV
|
()
|
333
|
ARANG
|
CH-16-015-048-001/133 (Nariyara)
|
3316015000NRG23030620220208518
|
09/06/2022
|
PUSHPA BAI
|
3316015WL0004102
|
PUSHPA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273861
|
|
MRS PUSHPA BAI YADAV
|
()
|
334
|
ARANG
|
CH-16-015-048-001/133 (Nariyara)
|
3316015000NRG23030620220208839
|
09/06/2022
|
PUSHPA BAI
|
3316015WL0004103
|
PUSHPA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273860
|
|
MRS PUSHPA BAI YADAV
|
()
|
335
|
ARANG
|
CH-16-015-048-001/134 (Nariyara)
|
3316015000NRG23030620220208840
|
09/06/2022
|
JAGESHWAR
|
3316015WL0004103
|
JAGESHWAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273774
|
|
MR JAGESHWAR PRASAD SAHU
|
()
|
336
|
ARANG
|
CH-16-015-048-001/134 (Nariyara)
|
3316015000NRG23030620220208519
|
09/06/2022
|
JAGESHWAR
|
3316015WL0004102
|
JAGESHWAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273775
|
|
MR JAGESHWAR PRASAD SAHU
|
()
|
337
|
ARANG
|
CH-16-015-048-001/134 (Nariyara)
|
3316015000NRG23030620220208522
|
09/06/2022
|
Toshan
|
3316015WL0004102
|
Toshan
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273817
|
|
MRS TOSHAN SAHU
|
()
|
338
|
ARANG
|
CH-16-015-048-001/134 (Nariyara)
|
3316015000NRG23030620220208843
|
09/06/2022
|
Toshan
|
3316015WL0004103
|
Toshan
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273818
|
|
MRS TOSHAN SAHU
|
()
|
339
|
ARANG
|
CH-16-015-048-001/137 (Nariyara)
|
3316015000NRG23030620220208845
|
09/06/2022
|
SHYAM LAL YADAV
|
3316015WL0004103
|
SHYAM LAL YADAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273872
|
|
MR SHYAMLAL YADAV
|
()
|
340
|
ARANG
|
CH-16-015-048-001/137 (Nariyara)
|
3316015000NRG23030620220208524
|
09/06/2022
|
SHYAM LAL YADAV
|
3316015WL0004102
|
SHYAM LAL YADAV
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273873
|
|
MR SHYAMLAL YADAV
|
()
|
341
|
ARANG
|
CH-16-015-048-001/137 (Nariyara)
|
3316015000NRG23030620220208846
|
09/06/2022
|
TUKESHAWAR
|
3316015WL0004103
|
TUKESHAWAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273835
|
|
MR TUKESHWAR YADAV
|
()
|
342
|
ARANG
|
CH-16-015-048-001/138 (Nariyara)
|
3316015000NRG23030620220208847
|
09/06/2022
|
BHAGELA
|
3316015WL0004103
|
BHAGELA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273911
|
|
MR BHAGELA RAM DHRUV
|
()
|
343
|
ARANG
|
CH-16-015-048-001/138 (Nariyara)
|
3316015000NRG23030620220208525
|
09/06/2022
|
BHAGELA
|
3316015WL0004102
|
BHAGELA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273912
|
|
MR BHAGELA RAM DHRUV
|
()
|
344
|
ARANG
|
CH-16-015-048-001/138 (Nariyara)
|
3316015000NRG23030620220208526
|
09/06/2022
|
PARVATI BAI
|
3316015WL0004102
|
PARVATI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273965
|
|
MRS PARVATI DHRUW
|
()
|
345
|
ARANG
|
CH-16-015-048-001/138 (Nariyara)
|
3316015000NRG23030620220208848
|
09/06/2022
|
PARVATI BAI
|
3316015WL0004103
|
PARVATI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273964
|
|
MRS PARVATI DHRUW
|
()
|
346
|
ARANG
|
CH-16-015-048-001/14 (Nariyara)
|
3316015000NRG23030620220208851
|
09/06/2022
|
DULARI BAI
|
3316015WL0004103
|
DULARI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273888
|
|
MRS DULARI YADAV
|
()
|
347
|
ARANG
|
CH-16-015-048-001/14 (Nariyara)
|
3316015000NRG23030620220208529
|
09/06/2022
|
DULARI BAI
|
3316015WL0004102
|
DULARI BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273887
|
|
MRS DULARI YADAV
|
()
|
348
|
ARANG
|
CH-16-015-048-001/14 (Nariyara)
|
3316015000NRG23030620220208528
|
09/06/2022
|
FALGO YADAV
|
3316015WL0004102
|
FALGO YADAV
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273924
|
|
MR FALGO YADAV
|
()
|
349
|
ARANG
|
CH-16-015-048-001/14 (Nariyara)
|
3316015000NRG23030620220208850
|
09/06/2022
|
FALGO YADAV
|
3316015WL0004103
|
FALGO YADAV
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273923
|
|
MR FALGO YADAV
|
()
|
350
|
ARANG
|
CH-16-015-048-001/140 (Nariyara)
|
3316015000NRG23030620220208852
|
09/06/2022
|
SONAI BAI
|
3316015WL0004103
|
SONAI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273746
|
|
MRS SONAI BAI YADAW
|
()
|
351
|
ARANG
|
CH-16-015-048-001/140 (Nariyara)
|
3316015000NRG23030620220208530
|
09/06/2022
|
SONAI BAI
|
3316015WL0004102
|
SONAI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273745
|
|
MRS SONAI BAI YADAW
|
()
|
352
|
ARANG
|
CH-16-015-048-001/142 (Nariyara)
|
3316015000NRG23030620220208855
|
09/06/2022
|
TAKESHWAR
|
3316015WL0004103
|
TAKESHWAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273867
|
|
MR TEKESHWAR KUMAR YADAV
|
()
|
353
|
ARANG
|
CH-16-015-048-001/142 (Nariyara)
|
3316015000NRG23030620220208533
|
09/06/2022
|
TAKESHWAR
|
3316015WL0004102
|
TAKESHWAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273868
|
|
MR TEKESHWAR KUMAR YADAV
|
()
|
354
|
ARANG
|
CH-16-015-048-001/147 (Nariyara)
|
3316015000NRG23030620220208537
|
09/06/2022
|
DURPATI
|
3316015WL0004102
|
DURPATI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273929
|
|
MRS DURPATI SAHU
|
()
|
355
|
ARANG
|
CH-16-015-048-001/147 (Nariyara)
|
3316015000NRG23030620220208859
|
09/06/2022
|
DURPATI
|
3316015WL0004103
|
DURPATI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274010
|
|
MRS DURPATI SAHU
|
()
|
356
|
ARANG
|
CH-16-015-048-001/147 (Nariyara)
|
3316015000NRG23030620220208858
|
09/06/2022
|
LOKNATH SAHU
|
3316015WL0004103
|
LOKNATH SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273931
|
|
MR LOKNATH SAHU
|
()
|
357
|
ARANG
|
CH-16-015-048-001/147 (Nariyara)
|
3316015000NRG23030620220208536
|
09/06/2022
|
LOKNATH SAHU
|
3316015WL0004102
|
LOKNATH SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273930
|
|
MR LOKNATH SAHU
|
()
|
358
|
ARANG
|
CH-16-015-048-001/148 (Nariyara)
|
3316015000NRG23030620220208538
|
09/06/2022
|
KALYANI
|
3316015WL0004102
|
KALYANI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273616
|
|
MRS KALYANI SAHU
|
()
|
359
|
ARANG
|
CH-16-015-048-001/148 (Nariyara)
|
3316015000NRG23030620220208860
|
09/06/2022
|
KALYANI
|
3316015WL0004103
|
KALYANI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273615
|
|
MRS KALYANI SAHU
|
()
|
360
|
ARANG
|
CH-16-015-048-001/149 (Nariyara)
|
3316015000NRG23030620220208862
|
09/06/2022
|
MANTORA
|
3316015WL0004103
|
MANTORA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273747
|
|
MRS MANTORA BAI MARKANDE
|
()
|
361
|
ARANG
|
CH-16-015-048-001/149 (Nariyara)
|
3316015000NRG23030620220208540
|
09/06/2022
|
MANTORA
|
3316015WL0004102
|
MANTORA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273748
|
|
MRS MANTORA BAI MARKANDE
|
()
|
362
|
ARANG
|
CH-16-015-048-001/149 (Nariyara)
|
3316015000NRG23030620220208539
|
09/06/2022
|
RAMESH
|
3316015WL0004102
|
RAMESH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274042
|
|
MR RAMESH KUMAR MARKANDE
|
()
|
363
|
ARANG
|
CH-16-015-048-001/149 (Nariyara)
|
3316015000NRG23030620220208861
|
09/06/2022
|
RAMESH
|
3316015WL0004103
|
RAMESH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274043
|
|
MR RAMESH KUMAR MARKANDE
|
()
|
364
|
ARANG
|
CH-16-015-048-001/15 (Nariyara)
|
3316015000NRG23030620220208542
|
09/06/2022
|
ASHWANI
|
3316015WL0004102
|
ASHWANI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273422
|
|
MR ASHWANI KUMAR DHRUW
|
()
|
365
|
ARANG
|
CH-16-015-048-001/15 (Nariyara)
|
3316015000NRG23030620220208864
|
09/06/2022
|
ASHWANI
|
3316015WL0004103
|
ASHWANI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273421
|
|
MR ASHWANI KUMAR DHRUW
|
()
|
366
|
ARANG
|
CH-16-015-048-001/15 (Nariyara)
|
3316015000NRG23030620220208865
|
09/06/2022
|
Janaki
|
3316015WL0004103
|
Janaki
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273726
|
|
MRS JANKI DHURV
|
()
|
367
|
ARANG
|
CH-16-015-048-001/15 (Nariyara)
|
3316015000NRG23030620220208543
|
09/06/2022
|
Janaki
|
3316015WL0004102
|
Janaki
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273727
|
|
MRS JANKI DHURV
|
()
|
368
|
ARANG
|
CH-16-015-048-001/155 (Nariyara)
|
3316015000NRG23030620220208866
|
09/06/2022
|
purnima
|
3316015WL0004103
|
purnima
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273750
|
|
MRS PURNIMA GENDRE
|
()
|
369
|
ARANG
|
CH-16-015-048-001/155 (Nariyara)
|
3316015000NRG23030620220208545
|
09/06/2022
|
purnima
|
3316015WL0004102
|
purnima
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273751
|
|
MRS PURNIMA GENDRE
|
()
|
370
|
ARANG
|
CH-16-015-048-001/156 (Nariyara)
|
3316015000NRG23030620220208546
|
09/06/2022
|
AGAM
|
3316015WL0004102
|
AGAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273574
|
|
MRS AGAM BAI DHRUV
|
()
|
371
|
ARANG
|
CH-16-015-048-001/156 (Nariyara)
|
3316015000NRG23030620220208868
|
09/06/2022
|
AGAM
|
3316015WL0004103
|
AGAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273573
|
|
MRS AGAM BAI DHRUV
|
()
|
372
|
ARANG
|
CH-16-015-048-001/156 (Nariyara)
|
3316015000NRG23030620220208869
|
09/06/2022
|
OMKAR
|
3316015WL0004103
|
OMKAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273533
|
|
MR OMKAR SINGH DHRUV
|
()
|
373
|
ARANG
|
CH-16-015-048-001/156 (Nariyara)
|
3316015000NRG23030620220208547
|
09/06/2022
|
OMKAR
|
3316015WL0004102
|
OMKAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273532
|
|
MR OMKAR SINGH DHRUV
|
()
|
374
|
ARANG
|
CH-16-015-048-001/157 (Nariyara)
|
3316015000NRG23030620220208548
|
09/06/2022
|
DUJERAM
|
3316015WL0004102
|
DUJERAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273761
|
|
MR DUJERAM YADAV
|
()
|
375
|
ARANG
|
CH-16-015-048-001/157 (Nariyara)
|
3316015000NRG23030620220208870
|
09/06/2022
|
DUJERAM
|
3316015WL0004103
|
DUJERAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273760
|
|
MR DUJERAM YADAV
|
()
|
376
|
ARANG
|
CH-16-015-048-001/158 (Nariyara)
|
3316015000NRG23030620220208872
|
09/06/2022
|
OMPRAKASH
|
3316015WL0004103
|
OMPRAKASH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273794
|
|
MR OMPRAKASH SAHU
|
()
|
377
|
ARANG
|
CH-16-015-048-001/158 (Nariyara)
|
3316015000NRG23030620220208549
|
09/06/2022
|
OMPRAKASH
|
3316015WL0004102
|
OMPRAKASH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273795
|
|
MR OMPRAKASH SAHU
|
()
|
378
|
ARANG
|
CH-16-015-048-001/158 (Nariyara)
|
3316015000NRG23030620220208550
|
09/06/2022
|
TIKESHVARI
|
3316015WL0004102
|
TIKESHVARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273519
|
|
MRS TIKESHWARI BAI SAHU
|
()
|
379
|
ARANG
|
CH-16-015-048-001/158 (Nariyara)
|
3316015000NRG23030620220208873
|
09/06/2022
|
TIKESHVARI
|
3316015WL0004103
|
TIKESHVARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273520
|
|
MRS TIKESHWARI BAI SAHU
|
()
|
380
|
ARANG
|
CH-16-015-048-001/159 (Nariyara)
|
3316015000NRG23030620220208875
|
09/06/2022
|
HEMLATA
|
3316015WL0004103
|
HEMLATA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273785
|
|
MRS HEMLATA BAI SAHU
|
()
|
381
|
ARANG
|
CH-16-015-048-001/159 (Nariyara)
|
3316015000NRG23030620220208552
|
09/06/2022
|
HEMLATA
|
3316015WL0004102
|
HEMLATA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273784
|
|
MRS HEMLATA BAI SAHU
|
()
|
382
|
ARANG
|
CH-16-015-048-001/159 (Nariyara)
|
3316015000NRG23030620220208551
|
09/06/2022
|
VISHANU
|
3316015WL0004102
|
VISHANU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273821
|
|
MR VISHNU SAHU
|
()
|
383
|
ARANG
|
CH-16-015-048-001/159 (Nariyara)
|
3316015000NRG23030620220208874
|
09/06/2022
|
VISHANU
|
3316015WL0004103
|
VISHANU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273822
|
|
MR VISHNU SAHU
|
()
|
384
|
ARANG
|
CH-16-015-048-001/16 (Nariyara)
|
3316015000NRG23030620220208877
|
09/06/2022
|
KUSUMBAI
|
3316015WL0004103
|
KUSUMBAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273610
|
|
MRS KUSUM BAI YADAV
|
()
|
385
|
ARANG
|
CH-16-015-048-001/16 (Nariyara)
|
3316015000NRG23030620220208554
|
09/06/2022
|
KUSUMBAI
|
3316015WL0004102
|
KUSUMBAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273609
|
|
MRS KUSUM BAI YADAV
|
()
|
386
|
ARANG
|
CH-16-015-048-001/16 (Nariyara)
|
3316015000NRG23030620220208553
|
09/06/2022
|
RAMADHAR YADAV
|
3316015WL0004102
|
RAMADHAR YADAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273622
|
|
MR RAMADHAR YADAV
|
()
|
387
|
ARANG
|
CH-16-015-048-001/16 (Nariyara)
|
3316015000NRG23030620220208876
|
09/06/2022
|
RAMADHAR YADAV
|
3316015WL0004103
|
RAMADHAR YADAV
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273621
|
|
MR RAMADHAR YADAV
|
()
|
388
|
ARANG
|
CH-16-015-048-001/165 (Nariyara)
|
3316015000NRG23030620220208886
|
09/06/2022
|
RAMESHWARI
|
3316015WL0004103
|
RAMESHWARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273870
|
|
MRS RAMESHWARI BAI SAHU
|
()
|
389
|
ARANG
|
CH-16-015-048-001/165 (Nariyara)
|
3316015000NRG23030620220208564
|
09/06/2022
|
RAMESHWARI
|
3316015WL0004102
|
RAMESHWARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273869
|
|
MRS RAMESHWARI BAI SAHU
|
()
|
390
|
ARANG
|
CH-16-015-048-001/167 (Nariyara)
|
3316015000NRG23030620220208565
|
09/06/2022
|
RUKHMANI
|
3316015WL0004102
|
RUKHMANI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273460
|
|
MRS RUKHMANI JOSHI
|
()
|
391
|
ARANG
|
CH-16-015-048-001/167 (Nariyara)
|
3316015000NRG23030620220208887
|
09/06/2022
|
RUKHMANI
|
3316015WL0004103
|
RUKHMANI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273461
|
|
MRS RUKHMANI JOSHI
|
()
|
392
|
ARANG
|
CH-16-015-048-001/17 (Nariyara)
|
3316015000NRG23030620220208890
|
09/06/2022
|
DHANIRAM YADAV
|
3316015WL0004103
|
DHANIRAM YADAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274003
|
|
MR DHANI RAM YADAV SO DASRU RAM
|
()
|
393
|
ARANG
|
CH-16-015-048-001/17 (Nariyara)
|
3316015000NRG23030620220208568
|
09/06/2022
|
DHANIRAM YADAV
|
3316015WL0004102
|
DHANIRAM YADAV
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486274002
|
|
MR DHANI RAM YADAV SO DASRU RAM
|
()
|
394
|
ARANG
|
CH-16-015-048-001/17 (Nariyara)
|
3316015000NRG23030620220208570
|
09/06/2022
|
ROHIT
|
3316015WL0004102
|
ROHIT
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273757
|
|
MR ROHIT KUMAR YADAV
|
()
|
395
|
ARANG
|
CH-16-015-048-001/17 (Nariyara)
|
3316015000NRG23030620220208892
|
09/06/2022
|
ROHIT
|
3316015WL0004103
|
ROHIT
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273756
|
|
MR ROHIT KUMAR YADAV
|
()
|
396
|
ARANG
|
CH-16-015-048-001/17 (Nariyara)
|
3316015000NRG23030620220208891
|
09/06/2022
|
RUKHMANI BAI
|
3316015WL0004103
|
RUKHMANI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273722
|
|
MRS RUKHMANI BAI WO DHANI RAM YADAV
|
()
|
397
|
ARANG
|
CH-16-015-048-001/17 (Nariyara)
|
3316015000NRG23030620220208569
|
09/06/2022
|
RUKHMANI BAI
|
3316015WL0004102
|
RUKHMANI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273721
|
|
MRS RUKHMANI BAI WO DHANI RAM YADAV
|
()
|
398
|
ARANG
|
CH-16-015-048-001/170 (Nariyara)
|
3316015000NRG23030620220208571
|
09/06/2022
|
GANGA PRASAD
|
3316015WL0004102
|
GANGA PRASAD
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273512
|
|
MR GANGAPRASAD DHIDHI
|
()
|
399
|
ARANG
|
CH-16-015-048-001/170 (Nariyara)
|
3316015000NRG23030620220208893
|
09/06/2022
|
GANGA PRASAD
|
3316015WL0004103
|
GANGA PRASAD
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273511
|
|
MR GANGAPRASAD DHIDHI
|
()
|
400
|
ARANG
|
CH-16-015-048-001/170 (Nariyara)
|
3316015000NRG23030620220208894
|
09/06/2022
|
MADHURI
|
3316015WL0004103
|
MADHURI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273741
|
|
MRS MADHURI DHIDHI
|
()
|
401
|
ARANG
|
CH-16-015-048-001/170 (Nariyara)
|
3316015000NRG23030620220208572
|
09/06/2022
|
MADHURI
|
3316015WL0004102
|
MADHURI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273742
|
|
MRS MADHURI DHIDHI
|
()
|
402
|
ARANG
|
CH-16-015-048-001/18 (Nariyara)
|
3316015000NRG23030620220208895
|
09/06/2022
|
BHAGBAKTI BAI
|
3316015WL0004103
|
BHAGBAKTI BAI
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273728
|
|
MRS BHAGVATI SAHU
|
()
|
403
|
ARANG
|
CH-16-015-048-001/184 (Nariyara)
|
3316015000NRG23030620220208896
|
09/06/2022
|
KRISHKUMAR
|
3316015WL0004103
|
KRISHKUMAR
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273509
|
|
MR KRISHNA KUMAR JOSHI
|
()
|
404
|
ARANG
|
CH-16-015-048-001/184 (Nariyara)
|
3316015000NRG23030620220208573
|
09/06/2022
|
KRISHKUMAR
|
3316015WL0004102
|
KRISHKUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273510
|
|
MR KRISHNA KUMAR JOSHI
|
()
|
405
|
ARANG
|
CH-16-015-048-001/19 (Nariyara)
|
3316015000NRG23030620220208574
|
09/06/2022
|
BINDA BAI
|
3316015WL0004102
|
BINDA BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273891
|
|
MRS BINDA SAHU
|
()
|
406
|
ARANG
|
CH-16-015-048-001/19 (Nariyara)
|
3316015000NRG23030620220208897
|
09/06/2022
|
BINDA BAI
|
3316015WL0004103
|
BINDA BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273890
|
|
MRS BINDA SAHU
|
()
|
407
|
ARANG
|
CH-16-015-048-001/198 (Nariyara)
|
3316015000NRG23030620220208898
|
09/06/2022
|
MANJU
|
3316015WL0004103
|
MANJU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273791
|
|
MRS MANJU BAI GAYKAWAD
|
()
|
408
|
ARANG
|
CH-16-015-048-001/198 (Nariyara)
|
3316015000NRG23030620220208575
|
09/06/2022
|
MANJU
|
3316015WL0004102
|
MANJU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273790
|
|
MRS MANJU BAI GAYKAWAD
|
()
|
409
|
ARANG
|
CH-16-015-048-001/199 (Nariyara)
|
3316015000NRG23030620220208576
|
09/06/2022
|
RAJKUMAR
|
3316015WL0004102
|
RAJKUMAR
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273729
|
|
MR RAJKUMAR SAHU
|
()
|
410
|
ARANG
|
CH-16-015-048-001/2 (Nariyara)
|
3316015000NRG23030620220208577
|
09/06/2022
|
NANDKUMAR
|
3316015WL0004102
|
NANDKUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273417
|
|
MR NANDKUMAR DEVDAS
|
()
|
411
|
ARANG
|
CH-16-015-048-001/2 (Nariyara)
|
3316015000NRG23030620220208899
|
09/06/2022
|
NANDKUMAR
|
3316015WL0004103
|
NANDKUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273418
|
|
MR NANDKUMAR DEVDAS
|
()
|
412
|
ARANG
|
CH-16-015-048-001/20 (Nariyara)
|
3316015000NRG23030620220208579
|
09/06/2022
|
SUMITRA BAI
|
3316015WL0004102
|
SUMITRA BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486274018
|
|
MRS SUMITRA BAI SAHU
|
()
|
413
|
ARANG
|
CH-16-015-048-001/20 (Nariyara)
|
3316015000NRG23030620220208901
|
09/06/2022
|
SUMITRA BAI
|
3316015WL0004103
|
SUMITRA BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486274019
|
|
MRS SUMITRA BAI SAHU
|
()
|
414
|
ARANG
|
CH-16-015-048-001/200 (Nariyara)
|
3316015000NRG23030620220208903
|
09/06/2022
|
BIMALA
|
3316015WL0004103
|
BIMALA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273788
|
|
MRS BIMLA GAYAKWAD
|
()
|
415
|
ARANG
|
CH-16-015-048-001/200 (Nariyara)
|
3316015000NRG23030620220208581
|
09/06/2022
|
BIMALA
|
3316015WL0004102
|
BIMALA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273789
|
|
MRS BIMLA GAYAKWAD
|
()
|
416
|
ARANG
|
CH-16-015-048-001/203 (Nariyara)
|
3316015000NRG23030620220208904
|
09/06/2022
|
PUSHPEN
|
3316015WL0004103
|
PUSHPEN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273730
|
|
MR PUSHPENDRA KUMAR SAHU
|
()
|
417
|
ARANG
|
CH-16-015-048-001/205 (Nariyara)
|
3316015000NRG23030620220208905
|
09/06/2022
|
DURGA
|
3316015WL0004103
|
DURGA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273907
|
|
MRS DURGA DHIVAR
|
()
|
418
|
ARANG
|
CH-16-015-048-001/205 (Nariyara)
|
3316015000NRG23030620220208582
|
09/06/2022
|
DURGA
|
3316015WL0004102
|
DURGA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273908
|
|
MRS DURGA DHIVAR
|
()
|
419
|
ARANG
|
CH-16-015-048-001/206 (Nariyara)
|
3316015000NRG23030620220208584
|
09/06/2022
|
DANESHWARI
|
3316015WL0004102
|
DANESHWARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274020
|
|
MRS DANESHWARI SAHU
|
()
|
420
|
ARANG
|
CH-16-015-048-001/206 (Nariyara)
|
3316015000NRG23030620220208907
|
09/06/2022
|
DANESHWARI
|
3316015WL0004103
|
DANESHWARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274021
|
|
MRS DANESHWARI SAHU
|
()
|
421
|
ARANG
|
CH-16-015-048-001/206 (Nariyara)
|
3316015000NRG23030620220208583
|
09/06/2022
|
KRISHANKUMAR
|
3316015WL0004102
|
KRISHANKUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274023
|
|
MR KRISHN KUMAR SAHU
|
()
|
422
|
ARANG
|
CH-16-015-048-001/206 (Nariyara)
|
3316015000NRG23030620220208906
|
09/06/2022
|
KRISHANKUMAR
|
3316015WL0004103
|
KRISHANKUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274022
|
|
MR KRISHN KUMAR SAHU
|
()
|
423
|
ARANG
|
CH-16-015-048-001/207 (Nariyara)
|
3316015000NRG23030620220208908
|
09/06/2022
|
DEVLAL
|
3316015WL0004103
|
DEVLAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273978
|
|
MR DEVLAL SAHU
|
()
|
424
|
ARANG
|
CH-16-015-048-001/207 (Nariyara)
|
3316015000NRG23030620220208909
|
09/06/2022
|
LILESHWARI
|
3316015WL0004103
|
LILESHWARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273915
|
|
MRS LILESHWARI SAHU
|
()
|
425
|
ARANG
|
CH-16-015-048-001/207 (Nariyara)
|
3316015000NRG23030620220208585
|
09/06/2022
|
LILESHWARI
|
3316015WL0004102
|
LILESHWARI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273916
|
|
MRS LILESHWARI SAHU
|
()
|
426
|
ARANG
|
CH-16-015-048-001/208 (Nariyara)
|
3316015000NRG23030620220208586
|
09/06/2022
|
RIKHI
|
3316015WL0004102
|
RIKHI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273758
|
|
MR RIKHI RAM SAHU
|
()
|
427
|
ARANG
|
CH-16-015-048-001/208 (Nariyara)
|
3316015000NRG23030620220208910
|
09/06/2022
|
RIKHI
|
3316015WL0004103
|
RIKHI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273759
|
|
MR RIKHI RAM SAHU
|
()
|
428
|
ARANG
|
CH-16-015-048-001/208 (Nariyara)
|
3316015000NRG23030620220208911
|
09/06/2022
|
RUKHMANI
|
3316015WL0004103
|
RUKHMANI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273803
|
|
MRS RUKHAMANI SAHU
|
()
|
429
|
ARANG
|
CH-16-015-048-001/208 (Nariyara)
|
3316015000NRG23030620220208587
|
09/06/2022
|
RUKHMANI
|
3316015WL0004102
|
RUKHMANI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273804
|
|
MRS RUKHAMANI SAHU
|
()
|
430
|
ARANG
|
CH-16-015-048-001/210 (Nariyara)
|
3316015000NRG23030620220208915
|
09/06/2022
|
GAURIBAI
|
3316015WL0004103
|
GAURIBAI
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273723
|
|
MRS GAURI BAI YADAV
|
()
|
431
|
ARANG
|
CH-16-015-048-001/211 (Nariyara)
|
3316015000NRG23030620220208916
|
09/06/2022
|
GOVIND
|
3316015WL0004103
|
GOVIND
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273919
|
|
MR GOVIND KURRE
|
()
|
432
|
ARANG
|
CH-16-015-048-001/211 (Nariyara)
|
3316015000NRG23030620220208590
|
09/06/2022
|
GOVIND
|
3316015WL0004102
|
GOVIND
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273918
|
|
MR GOVIND KURRE
|
()
|
433
|
ARANG
|
CH-16-015-048-001/211 (Nariyara)
|
3316015000NRG23030620220208591
|
09/06/2022
|
LATA
|
3316015WL0004102
|
LATA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273808
|
|
MRS LATA KURRE
|
()
|
434
|
ARANG
|
CH-16-015-048-001/211 (Nariyara)
|
3316015000NRG23030620220208917
|
09/06/2022
|
LATA
|
3316015WL0004103
|
LATA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273807
|
|
MRS LATA KURRE
|
()
|
435
|
ARANG
|
CH-16-015-048-001/212 (Nariyara)
|
3316015000NRG23030620220208918
|
09/06/2022
|
TORAN
|
3316015WL0004103
|
TORAN
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273753
|
|
MR TORAN LAL SAHU
|
()
|
436
|
ARANG
|
CH-16-015-048-001/212 (Nariyara)
|
3316015000NRG23030620220208592
|
09/06/2022
|
TORAN
|
3316015WL0004102
|
TORAN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273752
|
|
MR TORAN LAL SAHU
|
()
|
437
|
ARANG
|
CH-16-015-048-001/213 (Nariyara)
|
3316015000NRG23030620220208593
|
09/06/2022
|
BHAGVANTIN
|
3316015WL0004102
|
BHAGVANTIN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273514
|
|
MRS BHAGVANTIN SAHU
|
()
|
438
|
ARANG
|
CH-16-015-048-001/213 (Nariyara)
|
3316015000NRG23030620220208919
|
09/06/2022
|
BHAGVANTIN
|
3316015WL0004103
|
BHAGVANTIN
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273513
|
|
MRS BHAGVANTIN SAHU
|
()
|
439
|
ARANG
|
CH-16-015-048-001/215 (Nariyara)
|
3316015000NRG23030620220208920
|
09/06/2022
|
BHOJRAM
|
3316015WL0004103
|
BHOJRAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273875
|
|
MR BHOJRAM YADAV
|
()
|
440
|
ARANG
|
CH-16-015-048-001/215 (Nariyara)
|
3316015000NRG23030620220208594
|
09/06/2022
|
BHOJRAM
|
3316015WL0004102
|
BHOJRAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273874
|
|
MR BHOJRAM YADAV
|
()
|
441
|
ARANG
|
CH-16-015-048-001/215 (Nariyara)
|
3316015000NRG23030620220208595
|
09/06/2022
|
KEVARA
|
3316015WL0004102
|
KEVARA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273883
|
|
MRS KEVRA BAI YADAV
|
()
|
442
|
ARANG
|
CH-16-015-048-001/215 (Nariyara)
|
3316015000NRG23030620220208921
|
09/06/2022
|
KEVARA
|
3316015WL0004103
|
KEVARA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273882
|
|
MRS KEVRA BAI YADAV
|
()
|
443
|
ARANG
|
CH-16-015-048-001/217 (Nariyara)
|
3316015000NRG23030620220208923
|
09/06/2022
|
GITA
|
3316015WL0004103
|
GITA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273936
|
|
MRS GITA BAI SAHU
|
()
|
444
|
ARANG
|
CH-16-015-048-001/217 (Nariyara)
|
3316015000NRG23030620220208596
|
09/06/2022
|
GITA
|
3316015WL0004102
|
GITA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273937
|
|
MRS GITA BAI SAHU
|
()
|
445
|
ARANG
|
CH-16-015-048-001/218 (Nariyara)
|
3316015000NRG23030620220208925
|
09/06/2022
|
JAMUNA
|
3316015WL0004103
|
JAMUNA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273780
|
|
MRS JAMUNA SAHU
|
()
|
446
|
ARANG
|
CH-16-015-048-001/218 (Nariyara)
|
3316015000NRG23030620220208924
|
09/06/2022
|
RAJU SAHU
|
3316015WL0004103
|
RAJU SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273917
|
|
MR RAJU LAL SAHU
|
()
|
447
|
ARANG
|
CH-16-015-048-001/219 (Nariyara)
|
3316015000NRG23030620220208926
|
09/06/2022
|
LAXMI
|
3316015WL0004103
|
LAXMI
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273926
|
|
MRS LAXMI BAI YADAV
|
()
|
448
|
ARANG
|
CH-16-015-048-001/219 (Nariyara)
|
3316015000NRG23030620220208597
|
09/06/2022
|
LAXMI
|
3316015WL0004102
|
LAXMI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273925
|
|
MRS LAXMI BAI YADAV
|
()
|
449
|
ARANG
|
CH-16-015-048-001/22 (Nariyara)
|
3316015000NRG23030620220208599
|
09/06/2022
|
ANIL
|
3316015WL0004102
|
ANIL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273612
|
|
MR ANIL KUMAR SAHU
|
()
|
450
|
ARANG
|
CH-16-015-048-001/22 (Nariyara)
|
3316015000NRG23030620220208928
|
09/06/2022
|
ANIL
|
3316015WL0004103
|
ANIL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273611
|
|
MR ANIL KUMAR SAHU
|
()
|
451
|
ARANG
|
CH-16-015-048-001/22 (Nariyara)
|
3316015000NRG23030620220208929
|
09/06/2022
|
DULARI
|
3316015WL0004103
|
DULARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273981
|
|
MRS DULARI SAHU
|
()
|
452
|
ARANG
|
CH-16-015-048-001/22 (Nariyara)
|
3316015000NRG23030620220208600
|
09/06/2022
|
DULARI
|
3316015WL0004102
|
DULARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273982
|
|
MRS DULARI SAHU
|
()
|
453
|
ARANG
|
CH-16-015-048-001/22 (Nariyara)
|
3316015000NRG23030620220208598
|
09/06/2022
|
HANSHA BAI
|
3316015WL0004102
|
HANSHA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273476
|
|
MRS HANSHA SAHU
|
()
|
454
|
ARANG
|
CH-16-015-048-001/22 (Nariyara)
|
3316015000NRG23030620220208927
|
09/06/2022
|
HANSHA BAI
|
3316015WL0004103
|
HANSHA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273475
|
|
MRS HANSHA SAHU
|
()
|
455
|
ARANG
|
CH-16-015-048-001/225 (Nariyara)
|
3316015000NRG23030620220208610
|
09/06/2022
|
Malati
|
3316015WL0004102
|
Malati
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273411
|
|
MRS MALTI PURENA
|
()
|
456
|
ARANG
|
CH-16-015-048-001/225 (Nariyara)
|
3316015000NRG23030620220208941
|
09/06/2022
|
Malati
|
3316015WL0004103
|
Malati
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273410
|
|
MRS MALTI PURENA
|
()
|
457
|
ARANG
|
CH-16-015-048-001/225 (Nariyara)
|
3316015000NRG23030620220208940
|
09/06/2022
|
Naresh
|
3316015WL0004103
|
Naresh
|
00415
|
SBIN0010828
|
960
|
960
|
Processed
|
25/06/2022
|
|
2486273413
|
|
MR NARESH PURENA
|
()
|
458
|
ARANG
|
CH-16-015-048-001/225 (Nariyara)
|
3316015000NRG23030620220208609
|
09/06/2022
|
Naresh
|
3316015WL0004102
|
Naresh
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273412
|
|
MR NARESH PURENA
|
()
|
459
|
ARANG
|
CH-16-015-048-001/229 (Nariyara)
|
3316015000NRG23030620220208616
|
09/06/2022
|
Chandrakishor
|
3316015WL0004102
|
Chandrakishor
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273531
|
|
MR CHANDRAKISHOR DHRUV
|
()
|
460
|
ARANG
|
CH-16-015-048-001/229 (Nariyara)
|
3316015000NRG23030620220208947
|
09/06/2022
|
Chandrakishor
|
3316015WL0004103
|
Chandrakishor
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273530
|
|
MR CHANDRAKISHOR DHRUV
|
()
|
461
|
ARANG
|
CH-16-015-048-001/23 (Nariyara)
|
3316015000NRG23030620220208950
|
09/06/2022
|
Rohani bai
|
3316015WL0004103
|
Rohani bai
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273946
|
|
MRS ROHINI YADAV
|
()
|
462
|
ARANG
|
CH-16-015-048-001/23 (Nariyara)
|
3316015000NRG23030620220208619
|
09/06/2022
|
Rohani bai
|
3316015WL0004102
|
Rohani bai
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273945
|
|
MRS ROHINI YADAV
|
()
|
463
|
ARANG
|
CH-16-015-048-001/230 (Nariyara)
|
3316015000NRG23030620220208621
|
09/06/2022
|
SumanBai
|
3316015WL0004102
|
SumanBai
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273515
|
|
MRS SUMAN BAI YADAV
|
()
|
464
|
ARANG
|
CH-16-015-048-001/230 (Nariyara)
|
3316015000NRG23030620220208952
|
09/06/2022
|
SumanBai
|
3316015WL0004103
|
SumanBai
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273516
|
|
MRS SUMAN BAI YADAV
|
()
|
465
|
ARANG
|
CH-16-015-048-001/232 (Nariyara)
|
3316015000NRG23030620220208623
|
09/06/2022
|
Khoman
|
3316015WL0004102
|
Khoman
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273894
|
|
MR KHOMANLAL TARAK
|
()
|
466
|
ARANG
|
CH-16-015-048-001/232 (Nariyara)
|
3316015000NRG23030620220208624
|
09/06/2022
|
PREMIN
|
3316015WL0004102
|
PREMIN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273941
|
|
MRS PREMIN BAI TARAK
|
()
|
467
|
ARANG
|
CH-16-015-048-001/232 (Nariyara)
|
3316015000NRG23030620220208954
|
09/06/2022
|
PREMIN
|
3316015WL0004103
|
PREMIN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273942
|
|
MRS PREMIN BAI TARAK
|
()
|
468
|
ARANG
|
CH-16-015-048-001/233 (Nariyara)
|
3316015000NRG23030620220208956
|
09/06/2022
|
DURGA YADAV
|
3316015WL0004103
|
DURGA YADAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274032
|
|
MRS DURGA YADAV
|
()
|
469
|
ARANG
|
CH-16-015-048-001/233 (Nariyara)
|
3316015000NRG23030620220208626
|
09/06/2022
|
DURGA YADAV
|
3316015WL0004102
|
DURGA YADAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274033
|
|
MRS DURGA YADAV
|
()
|
470
|
ARANG
|
CH-16-015-048-001/233 (Nariyara)
|
3316015000NRG23030620220208625
|
09/06/2022
|
Mannu
|
3316015WL0004102
|
Mannu
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274025
|
|
MR MANNULAL YADAV
|
()
|
471
|
ARANG
|
CH-16-015-048-001/233 (Nariyara)
|
3316015000NRG23030620220208955
|
09/06/2022
|
Mannu
|
3316015WL0004103
|
Mannu
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274024
|
|
MR MANNULAL YADAV
|
()
|
472
|
ARANG
|
CH-16-015-048-001/234 (Nariyara)
|
3316015000NRG23030620220208957
|
09/06/2022
|
KESHARI
|
3316015WL0004103
|
KESHARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273518
|
|
MRS KASHARI SAHU
|
()
|
473
|
ARANG
|
CH-16-015-048-001/234 (Nariyara)
|
3316015000NRG23030620220208627
|
09/06/2022
|
KESHARI
|
3316015WL0004102
|
KESHARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273517
|
|
MRS KASHARI SAHU
|
()
|
474
|
ARANG
|
CH-16-015-048-001/235 (Nariyara)
|
3316015000NRG23030620220208628
|
09/06/2022
|
Doman
|
3316015WL0004102
|
Doman
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273956
|
|
MR DOMAN KUMAR MANNADE
|
()
|
475
|
ARANG
|
CH-16-015-048-001/235 (Nariyara)
|
3316015000NRG23030620220208958
|
09/06/2022
|
Doman
|
3316015WL0004103
|
Doman
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273955
|
|
MR DOMAN KUMAR MANNADE
|
()
|
476
|
ARANG
|
CH-16-015-048-001/235 (Nariyara)
|
3316015000NRG23030620220208629
|
09/06/2022
|
SANTI
|
3316015WL0004102
|
SANTI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273416
|
|
MRS SHANTIBAI SATNAMI
|
()
|
477
|
ARANG
|
CH-16-015-048-001/236 (Nariyara)
|
3316015000NRG23030620220208959
|
09/06/2022
|
Devkumar
|
3316015WL0004103
|
Devkumar
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273952
|
|
MR DEVKUMAR MARKANDE
|
()
|
478
|
ARANG
|
CH-16-015-048-001/236 (Nariyara)
|
3316015000NRG23030620220208630
|
09/06/2022
|
Devkumar
|
3316015WL0004102
|
Devkumar
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273951
|
|
MR DEVKUMAR MARKANDE
|
()
|
479
|
ARANG
|
CH-16-015-048-001/236 (Nariyara)
|
3316015000NRG23030620220208960
|
09/06/2022
|
Umeshwari
|
3316015WL0004103
|
Umeshwari
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273782
|
|
MRS UMESHWARI MARKANDE
|
()
|
480
|
ARANG
|
CH-16-015-048-001/236 (Nariyara)
|
3316015000NRG23030620220208631
|
09/06/2022
|
Umeshwari
|
3316015WL0004102
|
Umeshwari
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273749
|
|
MRS UMESHWARI MARKANDE
|
()
|
481
|
ARANG
|
CH-16-015-048-001/238 (Nariyara)
|
3316015000NRG23030620220208633
|
09/06/2022
|
HAMESHRI
|
3316015WL0004102
|
HAMESHRI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273837
|
|
MRS HAMESHRI MARKANDE
|
()
|
482
|
ARANG
|
CH-16-015-048-001/238 (Nariyara)
|
3316015000NRG23030620220208962
|
09/06/2022
|
HAMESHRI
|
3316015WL0004103
|
HAMESHRI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273836
|
|
MRS HAMESHRI MARKANDE
|
()
|
483
|
ARANG
|
CH-16-015-048-001/238 (Nariyara)
|
3316015000NRG23030620220208961
|
09/06/2022
|
NEHARU LAL
|
3316015WL0004103
|
NEHARU LAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273792
|
|
MR NEHARU MARKANDE
|
()
|
484
|
ARANG
|
CH-16-015-048-001/238 (Nariyara)
|
3316015000NRG23030620220208632
|
09/06/2022
|
NEHARU LAL
|
3316015WL0004102
|
NEHARU LAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273793
|
|
MR NEHARU MARKANDE
|
()
|
485
|
ARANG
|
CH-16-015-048-001/241 (Nariyara)
|
3316015000NRG23030620220208634
|
09/06/2022
|
PURAN
|
3316015WL0004102
|
PURAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273482
|
|
MR PURAN LAL YADAV
|
()
|
486
|
ARANG
|
CH-16-015-048-001/241 (Nariyara)
|
3316015000NRG23030620220208963
|
09/06/2022
|
PURAN
|
3316015WL0004103
|
PURAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273508
|
|
MR PURAN LAL YADAV
|
()
|
487
|
ARANG
|
CH-16-015-048-001/241 (Nariyara)
|
3316015000NRG23030620220208964
|
09/06/2022
|
VEENA
|
3316015WL0004103
|
VEENA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273885
|
|
MRS MINABAI YADAV
|
()
|
488
|
ARANG
|
CH-16-015-048-001/241 (Nariyara)
|
3316015000NRG23030620220208635
|
09/06/2022
|
VEENA
|
3316015WL0004102
|
VEENA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273886
|
|
MRS MINABAI YADAV
|
()
|
489
|
ARANG
|
CH-16-015-048-001/242 (Nariyara)
|
3316015000NRG23030620220208636
|
09/06/2022
|
AMIT
|
3316015WL0004102
|
AMIT
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273909
|
|
MR AMIT DHIVAR
|
()
|
490
|
ARANG
|
CH-16-015-048-001/242 (Nariyara)
|
3316015000NRG23030620220208965
|
09/06/2022
|
AMIT
|
3316015WL0004103
|
AMIT
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273910
|
|
MR AMIT DHIVAR
|
()
|
491
|
ARANG
|
CH-16-015-048-001/242 (Nariyara)
|
3316015000NRG23030620220208966
|
09/06/2022
|
SANTOSHI
|
3316015WL0004103
|
SANTOSHI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273913
|
|
MRS SANTOSHI BAI DHIVAR
|
()
|
492
|
ARANG
|
CH-16-015-048-001/242 (Nariyara)
|
3316015000NRG23030620220208637
|
09/06/2022
|
SANTOSHI
|
3316015WL0004102
|
SANTOSHI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273914
|
|
MRS SANTOSHI BAI DHIVAR
|
()
|
493
|
ARANG
|
CH-16-015-048-001/245 (Nariyara)
|
3316015000NRG23030620220208639
|
09/06/2022
|
KOMIN
|
3316015WL0004102
|
KOMIN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273769
|
|
MRS KOMIN DHRUW
|
()
|
494
|
ARANG
|
CH-16-015-048-001/245 (Nariyara)
|
3316015000NRG23030620220208968
|
09/06/2022
|
KOMIN
|
3316015WL0004103
|
KOMIN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273768
|
|
MRS KOMIN DHRUW
|
()
|
495
|
ARANG
|
CH-16-015-048-001/246 (Nariyara)
|
3316015000NRG23030620220208970
|
09/06/2022
|
RAJESHWARI
|
3316015WL0004103
|
RAJESHWARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273565
|
|
MRS RAJESHWARI JOSHI
|
()
|
496
|
ARANG
|
CH-16-015-048-001/246 (Nariyara)
|
3316015000NRG23030620220208640
|
09/06/2022
|
RAJESHWARI
|
3316015WL0004102
|
RAJESHWARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273566
|
|
MRS RAJESHWARI JOSHI
|
()
|
497
|
ARANG
|
CH-16-015-048-001/246 (Nariyara)
|
3316015000NRG23030620220208969
|
09/06/2022
|
RAVI
|
3316015WL0004103
|
RAVI
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273608
|
|
MR RAVI JOSHI
|
()
|
498
|
ARANG
|
CH-16-015-048-001/25 (Nariyara)
|
3316015000NRG23030620220208971
|
09/06/2022
|
KHEMCHAND
|
3316015WL0004103
|
KHEMCHAND
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273820
|
|
MR KHEMCHAND YADAV
|
()
|
499
|
ARANG
|
CH-16-015-048-001/25 (Nariyara)
|
3316015000NRG23030620220208641
|
09/06/2022
|
KHEMCHAND
|
3316015WL0004102
|
KHEMCHAND
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273819
|
|
MR KHEMCHAND YADAV
|
()
|
500
|
ARANG
|
CH-16-015-048-001/25 (Nariyara)
|
3316015000NRG23030620220208642
|
09/06/2022
|
santoshi
|
3316015WL0004102
|
santoshi
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273823
|
|
MRS SANTOSHI YADAV
|
()
|
501
|
ARANG
|
CH-16-015-048-001/25 (Nariyara)
|
3316015000NRG23030620220208972
|
09/06/2022
|
santoshi
|
3316015WL0004103
|
santoshi
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273824
|
|
MRS SANTOSHI YADAV
|
()
|
502
|
ARANG
|
CH-16-015-048-001/252 (Nariyara)
|
3316015000NRG23030620220208974
|
09/06/2022
|
sanju bai
|
3316015WL0004103
|
sanju bai
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273879
|
|
MRS SANJUBAI YADAV
|
()
|
503
|
ARANG
|
CH-16-015-048-001/252 (Nariyara)
|
3316015000NRG23030620220208644
|
09/06/2022
|
sanju bai
|
3316015WL0004102
|
sanju bai
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273878
|
|
MRS SANJUBAI YADAV
|
()
|
504
|
ARANG
|
CH-16-015-048-001/257 (Nariyara)
|
3316015000NRG23030620220208648
|
09/06/2022
|
Khemuram
|
3316015WL0004102
|
Khemuram
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273576
|
|
MR KHEMU RAM SAHU
|
()
|
505
|
ARANG
|
CH-16-015-048-001/257 (Nariyara)
|
3316015000NRG23030620220208978
|
09/06/2022
|
Khemuram
|
3316015WL0004103
|
Khemuram
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273575
|
|
MR KHEMU RAM SAHU
|
()
|
506
|
ARANG
|
CH-16-015-048-001/26 (Nariyara)
|
3316015000NRG23030620220208650
|
09/06/2022
|
SANTOSHI BAI
|
3316015WL0004102
|
SANTOSHI BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273844
|
|
MRS SANTOSHI YADAV
|
()
|
507
|
ARANG
|
CH-16-015-048-001/26 (Nariyara)
|
3316015000NRG23030620220208982
|
09/06/2022
|
SANTOSHI BAI
|
3316015WL0004103
|
SANTOSHI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273845
|
|
MRS SANTOSHI YADAV
|
()
|
508
|
ARANG
|
CH-16-015-048-001/266 (Nariyara)
|
3316015000NRG23030620220208986
|
09/06/2022
|
Saraswati
|
3316015WL0004103
|
Saraswati
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273662
|
|
MRS SARSWATI SAHU
|
()
|
509
|
ARANG
|
CH-16-015-048-001/266 (Nariyara)
|
3316015000NRG23030620220208655
|
09/06/2022
|
Saraswati
|
3316015WL0004102
|
Saraswati
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273663
|
|
MRS SARSWATI SAHU
|
()
|
510
|
ARANG
|
CH-16-015-048-001/27 (Nariyara)
|
3316015000NRG23030620220208660
|
09/06/2022
|
GAINDI
|
3316015WL0004102
|
GAINDI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273826
|
|
MRS GAINDI YADAV
|
()
|
511
|
ARANG
|
CH-16-015-048-001/27 (Nariyara)
|
3316015000NRG23030620220208993
|
09/06/2022
|
GAINDI
|
3316015WL0004103
|
GAINDI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273825
|
|
MRS GAINDI YADAV
|
()
|
512
|
ARANG
|
CH-16-015-048-001/27 (Nariyara)
|
3316015000NRG23030620220208992
|
09/06/2022
|
RAMESH KUMAR
|
3316015WL0004103
|
RAMESH KUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273828
|
|
MR RAMESH YADAV
|
()
|
513
|
ARANG
|
CH-16-015-048-001/27 (Nariyara)
|
3316015000NRG23030620220208659
|
09/06/2022
|
RAMESH KUMAR
|
3316015WL0004102
|
RAMESH KUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273827
|
|
MR RAMESH YADAV
|
()
|
514
|
ARANG
|
CH-16-015-048-001/29 (Nariyara)
|
3316015000NRG23030620220208995
|
09/06/2022
|
BABULAL YADAV
|
3316015WL0004103
|
BABULAL YADAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273871
|
|
MR BABULAL YADAV
|
()
|
515
|
ARANG
|
CH-16-015-048-001/29 (Nariyara)
|
3316015000NRG23030620220208996
|
09/06/2022
|
SARSWATI
|
3316015WL0004103
|
SARSWATI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273880
|
|
MRS SARSWATI YADAV
|
()
|
516
|
ARANG
|
CH-16-015-048-001/30 (Nariyara)
|
3316015000NRG23030620220208998
|
09/06/2022
|
MANHARAN
|
3316015WL0004103
|
MANHARAN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273977
|
|
MR MANAHARAN TARAK
|
()
|
517
|
ARANG
|
CH-16-015-048-001/30 (Nariyara)
|
3316015000NRG23030620220208663
|
09/06/2022
|
MANHARAN
|
3316015WL0004102
|
MANHARAN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273976
|
|
MR MANAHARAN TARAK
|
()
|
518
|
ARANG
|
CH-16-015-048-001/30 (Nariyara)
|
3316015000NRG23030620220208664
|
09/06/2022
|
RAMBHA BAI
|
3316015WL0004102
|
RAMBHA BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273975
|
|
MRS RAMBHA DHIVAR
|
()
|
519
|
ARANG
|
CH-16-015-048-001/30 (Nariyara)
|
3316015000NRG23030620220208999
|
09/06/2022
|
RAMBHA BAI
|
3316015WL0004103
|
RAMBHA BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273974
|
|
MRS RAMBHA DHIVAR
|
()
|
520
|
ARANG
|
CH-16-015-048-001/34 (Nariyara)
|
3316015000NRG23030620220209005
|
09/06/2022
|
GOPI
|
3316015WL0004103
|
GOPI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273800
|
|
MR GOPI YADAV
|
()
|
521
|
ARANG
|
CH-16-015-048-001/35 (Nariyara)
|
3316015000NRG23030620220209009
|
09/06/2022
|
JITENDRA
|
3316015WL0004103
|
JITENDRA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273884
|
|
MR JITENDRA YADAV
|
()
|
522
|
ARANG
|
CH-16-015-048-001/35 (Nariyara)
|
3316015000NRG23030620220209007
|
09/06/2022
|
JIVAN LAL
|
3316015WL0004103
|
JIVAN LAL
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273922
|
|
MR JIVAN YADAV
|
()
|
523
|
ARANG
|
CH-16-015-048-001/35 (Nariyara)
|
3316015000NRG23030620220209008
|
09/06/2022
|
SUMAN BAI
|
3316015WL0004103
|
SUMAN BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273805
|
|
MRS SUMAN YADAV
|
()
|
524
|
ARANG
|
CH-16-015-048-001/35 (Nariyara)
|
3316015000NRG23030620220208671
|
09/06/2022
|
SUMAN BAI
|
3316015WL0004102
|
SUMAN BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273806
|
|
MRS SUMAN YADAV
|
()
|
525
|
ARANG
|
CH-16-015-048-001/36 (Nariyara)
|
3316015000NRG23030620220208673
|
09/06/2022
|
khileshwar
|
3316015WL0004102
|
khileshwar
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273755
|
|
MR KHILESHWAR PRASAD SAHU
|
()
|
526
|
ARANG
|
CH-16-015-048-001/36 (Nariyara)
|
3316015000NRG23030620220209011
|
09/06/2022
|
khileshwar
|
3316015WL0004103
|
khileshwar
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273754
|
|
MR KHILESHWAR PRASAD SAHU
|
()
|
527
|
ARANG
|
CH-16-015-048-001/37 (Nariyara)
|
3316015000NRG23030620220209015
|
09/06/2022
|
BHOJRAM
|
3316015WL0004103
|
BHOJRAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273427
|
|
MR BHOJRAM MARKANDE
|
()
|
528
|
ARANG
|
CH-16-015-048-001/37 (Nariyara)
|
3316015000NRG23030620220208677
|
09/06/2022
|
BHOJRAM
|
3316015WL0004102
|
BHOJRAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273428
|
|
MR BHOJRAM MARKANDE
|
()
|
529
|
ARANG
|
CH-16-015-048-001/37 (Nariyara)
|
3316015000NRG23030620220208675
|
09/06/2022
|
RAMLAL
|
3316015WL0004102
|
RAMLAL
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273987
|
|
MR RAM LAL MARKANDE
|
()
|
530
|
ARANG
|
CH-16-015-048-001/37 (Nariyara)
|
3316015000NRG23030620220209013
|
09/06/2022
|
RAMLAL
|
3316015WL0004103
|
RAMLAL
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273988
|
|
MR RAM LAL MARKANDE
|
()
|
531
|
ARANG
|
CH-16-015-048-001/37 (Nariyara)
|
3316015000NRG23030620220209014
|
09/06/2022
|
TIJIYA
|
3316015WL0004103
|
TIJIYA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273990
|
|
MRS TIJIYA MARKANDE
|
()
|
532
|
ARANG
|
CH-16-015-048-001/37 (Nariyara)
|
3316015000NRG23030620220208676
|
09/06/2022
|
TIJIYA
|
3316015WL0004102
|
TIJIYA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273989
|
|
MRS TIJIYA MARKANDE
|
()
|
533
|
ARANG
|
CH-16-015-048-001/39 (Nariyara)
|
3316015000NRG23030620220208681
|
09/06/2022
|
DEVENDRA
|
3316015WL0004102
|
DEVENDRA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273843
|
|
MR DEVENDRA KUMAR SAHU
|
()
|
534
|
ARANG
|
CH-16-015-048-001/39 (Nariyara)
|
3316015000NRG23030620220209019
|
09/06/2022
|
DEVENDRA
|
3316015WL0004103
|
DEVENDRA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273842
|
|
MR DEVENDRA KUMAR SAHU
|
()
|
535
|
ARANG
|
CH-16-015-048-001/39 (Nariyara)
|
3316015000NRG23030620220209017
|
09/06/2022
|
INDUL SAHU
|
3316015WL0004103
|
INDUL SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273838
|
|
MR INDAL RAM SAHU
|
()
|
536
|
ARANG
|
CH-16-015-048-001/39 (Nariyara)
|
3316015000NRG23030620220208679
|
09/06/2022
|
INDUL SAHU
|
3316015WL0004102
|
INDUL SAHU
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273839
|
|
MR INDAL RAM SAHU
|
()
|
537
|
ARANG
|
CH-16-015-048-001/39 (Nariyara)
|
3316015000NRG23030620220208680
|
09/06/2022
|
UAM BAI
|
3316015WL0004102
|
UAM BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273809
|
|
MRS UMABAI SAHU
|
()
|
538
|
ARANG
|
CH-16-015-048-001/39 (Nariyara)
|
3316015000NRG23030620220209018
|
09/06/2022
|
UAM BAI
|
3316015WL0004103
|
UAM BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273810
|
|
MRS UMABAI SAHU
|
()
|
539
|
ARANG
|
CH-16-015-048-001/44 (Nariyara)
|
3316015000NRG23030620220209020
|
09/06/2022
|
MAHAVIR
|
3316015WL0004103
|
MAHAVIR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273462
|
|
MR MAHAVIR RAM JOSHI
|
()
|
540
|
ARANG
|
CH-16-015-048-001/44 (Nariyara)
|
3316015000NRG23030620220208682
|
09/06/2022
|
MAHAVIR
|
3316015WL0004102
|
MAHAVIR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273463
|
|
MR MAHAVIR RAM JOSHI
|
()
|
541
|
ARANG
|
CH-16-015-048-001/44 (Nariyara)
|
3316015000NRG23030620220208683
|
09/06/2022
|
SATYABAI
|
3316015WL0004102
|
SATYABAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273465
|
|
MRS SATYA JOSHI
|
()
|
542
|
ARANG
|
CH-16-015-048-001/44 (Nariyara)
|
3316015000NRG23030620220209021
|
09/06/2022
|
SATYABAI
|
3316015WL0004103
|
SATYABAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273464
|
|
MRS SATYA JOSHI
|
()
|
543
|
ARANG
|
CH-16-015-048-001/47 (Nariyara)
|
3316015000NRG23030620220209024
|
09/06/2022
|
RAMESHWARI BAI
|
3316015WL0004103
|
RAMESHWARI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273957
|
|
MRS RAMESHWARI PATLE
|
()
|
544
|
ARANG
|
CH-16-015-048-001/47 (Nariyara)
|
3316015000NRG23030620220208687
|
09/06/2022
|
RAMESHWARI BAI
|
3316015WL0004102
|
RAMESHWARI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273958
|
|
MRS RAMESHWARI PATLE
|
()
|
545
|
ARANG
|
CH-16-015-048-001/47 (Nariyara)
|
3316015000NRG23030620220208686
|
09/06/2022
|
SAHADEV
|
3316015WL0004102
|
SAHADEV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273466
|
|
MR SAHDEV PATLE
|
()
|
546
|
ARANG
|
CH-16-015-048-001/47 (Nariyara)
|
3316015000NRG23030620220209023
|
09/06/2022
|
SAHADEV
|
3316015WL0004103
|
SAHADEV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273467
|
|
MR SAHDEV PATLE
|
()
|
547
|
ARANG
|
CH-16-015-048-001/48 (Nariyara)
|
3316015000NRG23030620220209025
|
09/06/2022
|
PRAKASH
|
3316015WL0004103
|
PRAKASH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273797
|
|
MR PRAKASH KURRE
|
()
|
548
|
ARANG
|
CH-16-015-048-001/48 (Nariyara)
|
3316015000NRG23030620220208688
|
09/06/2022
|
PRAKASH
|
3316015WL0004102
|
PRAKASH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273796
|
|
MR PRAKASH KURRE
|
()
|
549
|
ARANG
|
CH-16-015-048-001/48 (Nariyara)
|
3316015000NRG23030620220208689
|
09/06/2022
|
PRATIBHA
|
3316015WL0004102
|
PRATIBHA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274040
|
|
MRS TIJIYA KURRE
|
()
|
550
|
ARANG
|
CH-16-015-048-001/48 (Nariyara)
|
3316015000NRG23030620220209026
|
09/06/2022
|
PRATIBHA
|
3316015WL0004103
|
PRATIBHA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274041
|
|
MRS TIJIYA KURRE
|
()
|
551
|
ARANG
|
CH-16-015-048-001/5 (Nariyara)
|
3316015000NRG23030620220209028
|
09/06/2022
|
krishna
|
3316015WL0004103
|
krishna
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273980
|
|
MRS KRISHNA BAI DHRUV
|
()
|
552
|
ARANG
|
CH-16-015-048-001/5 (Nariyara)
|
3316015000NRG23030620220208691
|
09/06/2022
|
krishna
|
3316015WL0004102
|
krishna
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273979
|
|
MRS KRISHNA BAI DHRUV
|
()
|
553
|
ARANG
|
CH-16-015-048-001/54 (Nariyara)
|
3316015000NRG23030620220208695
|
09/06/2022
|
Gaindlal
|
3316015WL0004102
|
Gaindlal
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273765
|
|
MR GAINDLAL JOSHI
|
()
|
554
|
ARANG
|
CH-16-015-048-001/54 (Nariyara)
|
3316015000NRG23030620220209031
|
09/06/2022
|
Gaindlal
|
3316015WL0004103
|
Gaindlal
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273764
|
|
MR GAINDLAL JOSHI
|
()
|
555
|
ARANG
|
CH-16-015-048-001/55 (Nariyara)
|
3316015000NRG23030620220209034
|
09/06/2022
|
TARAN
|
3316015WL0004103
|
TARAN
|
00415
|
SBIN0010828
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486273737
|
|
MR TARAN DAS KOSALE
|
()
|
556
|
ARANG
|
CH-16-015-048-001/55 (Nariyara)
|
3316015000NRG23030620220208697
|
09/06/2022
|
TARAN
|
3316015WL0004102
|
TARAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273738
|
|
MR TARAN DAS KOSALE
|
()
|
557
|
ARANG
|
CH-16-015-048-001/57 (Nariyara)
|
3316015000NRG23030620220208698
|
09/06/2022
|
RESH BAI
|
3316015WL0004102
|
RESH BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273743
|
|
MRS RESHBAI SATNAMI
|
()
|
558
|
ARANG
|
CH-16-015-048-001/57 (Nariyara)
|
3316015000NRG23030620220209035
|
09/06/2022
|
RESH BAI
|
3316015WL0004103
|
RESH BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273744
|
|
MRS RESHBAI SATNAMI
|
()
|
559
|
ARANG
|
CH-16-015-048-001/58 (Nariyara)
|
3316015000NRG23030620220209038
|
09/06/2022
|
LAXMI BAI
|
3316015WL0004103
|
LAXMI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273458
|
|
MRS LAXMI BAI JOSHI
|
()
|
560
|
ARANG
|
CH-16-015-048-001/58 (Nariyara)
|
3316015000NRG23030620220208700
|
09/06/2022
|
LAXMI BAI
|
3316015WL0004102
|
LAXMI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273459
|
|
MRS LAXMI BAI JOSHI
|
()
|
561
|
ARANG
|
CH-16-015-048-001/58 (Nariyara)
|
3316015000NRG23030620220209039
|
09/06/2022
|
SHYAM CHARAN
|
3316015WL0004103
|
SHYAM CHARAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273479
|
|
MR SHYAMCHARAN JOSHI
|
()
|
562
|
ARANG
|
CH-16-015-048-001/59 (Nariyara)
|
3316015000NRG23030620220209041
|
09/06/2022
|
PRAMILA
|
3316015WL0004103
|
PRAMILA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273733
|
|
MRS PRAMILA TANDAN
|
()
|
563
|
ARANG
|
CH-16-015-048-001/59 (Nariyara)
|
3316015000NRG23030620220208702
|
09/06/2022
|
PRAMILA
|
3316015WL0004102
|
PRAMILA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273734
|
|
MRS PRAMILA TANDAN
|
()
|
564
|
ARANG
|
CH-16-015-048-001/59 (Nariyara)
|
3316015000NRG23030620220209040
|
09/06/2022
|
PUNIYA
|
3316015WL0004103
|
PUNIYA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273939
|
|
MRS PUNIYA BAI TANDAN
|
()
|
565
|
ARANG
|
CH-16-015-048-001/59 (Nariyara)
|
3316015000NRG23030620220208701
|
09/06/2022
|
PUNIYA
|
3316015WL0004102
|
PUNIYA
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273938
|
|
MRS PUNIYA BAI TANDAN
|
()
|
566
|
ARANG
|
CH-16-015-048-001/61 (Nariyara)
|
3316015000NRG23030620220208706
|
09/06/2022
|
CHAMPABAI
|
3316015WL0004102
|
CHAMPABAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273735
|
|
MRS CHAMPA BAI SATNAMI
|
()
|
567
|
ARANG
|
CH-16-015-048-001/61 (Nariyara)
|
3316015000NRG23030620220209045
|
09/06/2022
|
CHAMPABAI
|
3316015WL0004103
|
CHAMPABAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273736
|
|
MRS CHAMPA BAI SATNAMI
|
()
|
568
|
ARANG
|
CH-16-015-048-001/63 (Nariyara)
|
3316015000NRG23030620220208710
|
09/06/2022
|
JAVED
|
3316015WL0004102
|
JAVED
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274036
|
|
MR JAVED KUMAR KOSHLE
|
()
|
569
|
ARANG
|
CH-16-015-048-001/63 (Nariyara)
|
3316015000NRG23030620220209049
|
09/06/2022
|
JAVED
|
3316015WL0004103
|
JAVED
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274037
|
|
MR JAVED KUMAR KOSHLE
|
()
|
570
|
ARANG
|
CH-16-015-048-001/64 (Nariyara)
|
3316015000NRG23030620220209050
|
09/06/2022
|
SAMARU
|
3316015WL0004103
|
SAMARU
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273525
|
|
MR SAMARU RAM JOSHI
|
()
|
571
|
ARANG
|
CH-16-015-048-001/64 (Nariyara)
|
3316015000NRG23030620220208711
|
09/06/2022
|
SULTANA BAI
|
3316015WL0004102
|
SULTANA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273959
|
|
MRS SHULTANABAI JOSHI
|
()
|
572
|
ARANG
|
CH-16-015-048-001/65 (Nariyara)
|
3316015000NRG23030620220208715
|
09/06/2022
|
KESHAV
|
3316015WL0004102
|
KESHAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273984
|
|
MR KESHAV SONEKAR
|
()
|
573
|
ARANG
|
CH-16-015-048-001/65 (Nariyara)
|
3316015000NRG23030620220209055
|
09/06/2022
|
KESHAV
|
3316015WL0004103
|
KESHAV
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273983
|
|
MR KESHAV SONEKAR
|
()
|
574
|
ARANG
|
CH-16-015-048-001/66 (Nariyara)
|
3316015000NRG23030620220208720
|
09/06/2022
|
ANITA
|
3316015WL0004102
|
ANITA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273776
|
|
MRS ANITA JOSHI
|
()
|
575
|
ARANG
|
CH-16-015-048-001/66 (Nariyara)
|
3316015000NRG23030620220209059
|
09/06/2022
|
ANITA
|
3316015WL0004103
|
ANITA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273777
|
|
MRS ANITA JOSHI
|
()
|
576
|
ARANG
|
CH-16-015-048-001/66 (Nariyara)
|
3316015000NRG23030620220209058
|
09/06/2022
|
DHANESH
|
3316015WL0004103
|
DHANESH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273629
|
|
MR DHANESH KUMAR SATNAMI
|
()
|
577
|
ARANG
|
CH-16-015-048-001/66 (Nariyara)
|
3316015000NRG23030620220208719
|
09/06/2022
|
DHANESH
|
3316015WL0004102
|
DHANESH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273630
|
|
MR DHANESH KUMAR SATNAMI
|
()
|
578
|
ARANG
|
CH-16-015-048-001/66 (Nariyara)
|
3316015000NRG23030620220208718
|
09/06/2022
|
JETIYA
|
3316015WL0004102
|
JETIYA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273471
|
|
MRS JETHIYA BAI SATNAMI
|
()
|
579
|
ARANG
|
CH-16-015-048-001/66 (Nariyara)
|
3316015000NRG23030620220209057
|
09/06/2022
|
JETIYA
|
3316015WL0004103
|
JETIYA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273472
|
|
MRS JETHIYA BAI SATNAMI
|
()
|
580
|
ARANG
|
CH-16-015-048-001/66 (Nariyara)
|
3316015000NRG23030620220208717
|
09/06/2022
|
SHYAMLAL
|
3316015WL0004102
|
SHYAMLAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273470
|
|
MR SHYAMLAL SATNAMI
|
()
|
581
|
ARANG
|
CH-16-015-048-001/66 (Nariyara)
|
3316015000NRG23030620220209056
|
09/06/2022
|
SHYAMLAL
|
3316015WL0004103
|
SHYAMLAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273469
|
|
MR SHYAMLAL SATNAMI
|
()
|
582
|
ARANG
|
CH-16-015-048-001/68 (Nariyara)
|
3316015000NRG23030620220209062
|
09/06/2022
|
GOPAL
|
3316015WL0004103
|
GOPAL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273468
|
|
MR GOPAL JOSHI
|
()
|
583
|
ARANG
|
CH-16-015-048-001/68 (Nariyara)
|
3316015000NRG23030620220209061
|
09/06/2022
|
PREM BAI
|
3316015WL0004103
|
PREM BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273963
|
|
MRS PREMBAI JOSHI
|
()
|
584
|
ARANG
|
CH-16-015-048-001/68 (Nariyara)
|
3316015000NRG23030620220208722
|
09/06/2022
|
PREM BAI
|
3316015WL0004102
|
PREM BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273962
|
|
MRS PREMBAI JOSHI
|
()
|
585
|
ARANG
|
CH-16-015-048-001/68 (Nariyara)
|
3316015000NRG23030620220208721
|
09/06/2022
|
TIHARURAM
|
3316015WL0004102
|
TIHARURAM
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273933
|
|
MR TIHARU RAM JOSHI
|
()
|
586
|
ARANG
|
CH-16-015-048-001/68 (Nariyara)
|
3316015000NRG23030620220209060
|
09/06/2022
|
TIHARURAM
|
3316015WL0004103
|
TIHARURAM
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273932
|
|
MR TIHARU RAM JOSHI
|
()
|
587
|
ARANG
|
CH-16-015-048-001/7 (Nariyara)
|
3316015000NRG23030620220208725
|
09/06/2022
|
sarita
|
3316015WL0004102
|
sarita
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274028
|
|
MRS SARITA BAI DHRUV
|
()
|
588
|
ARANG
|
CH-16-015-048-001/7 (Nariyara)
|
3316015000NRG23030620220209065
|
09/06/2022
|
sarita
|
3316015WL0004103
|
sarita
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274029
|
|
MRS SARITA BAI DHRUV
|
()
|
589
|
ARANG
|
CH-16-015-048-001/7 (Nariyara)
|
3316015000NRG23030620220209064
|
09/06/2022
|
UTTAM KUMAR
|
3316015WL0004103
|
UTTAM KUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274031
|
|
MR UTTAM KUMAR DHRUV
|
()
|
590
|
ARANG
|
CH-16-015-048-001/7 (Nariyara)
|
3316015000NRG23030620220208724
|
09/06/2022
|
UTTAM KUMAR
|
3316015WL0004102
|
UTTAM KUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274030
|
|
MR UTTAM KUMAR DHRUV
|
()
|
591
|
ARANG
|
CH-16-015-048-001/71 (Nariyara)
|
3316015000NRG23030620220208726
|
09/06/2022
|
HARICHAND
|
3316015WL0004102
|
HARICHAND
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273478
|
|
MR HARISH CHANDRA SO LATE JAGATRAM
|
()
|
592
|
ARANG
|
CH-16-015-048-001/71 (Nariyara)
|
3316015000NRG23030620220209066
|
09/06/2022
|
HARICHAND
|
3316015WL0004103
|
HARICHAND
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273477
|
|
MR HARISH CHANDRA SO LATE JAGATRAM
|
()
|
593
|
ARANG
|
CH-16-015-048-001/71 (Nariyara)
|
3316015000NRG23030620220209067
|
09/06/2022
|
TIRITH
|
3316015WL0004103
|
TIRITH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273763
|
|
MR TIRITH RAM GENDARE
|
()
|
594
|
ARANG
|
CH-16-015-048-001/71 (Nariyara)
|
3316015000NRG23030620220208729
|
09/06/2022
|
TIRITH
|
3316015WL0004102
|
TIRITH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273762
|
|
MR TIRITH RAM GENDARE
|
()
|
595
|
ARANG
|
CH-16-015-048-001/73 (Nariyara)
|
3316015000NRG23030620220208734
|
09/06/2022
|
GANESHURAM
|
3316015WL0004102
|
GANESHURAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273985
|
|
MR GANESHU SONVANI
|
()
|
596
|
ARANG
|
CH-16-015-048-001/73 (Nariyara)
|
3316015000NRG23030620220209074
|
09/06/2022
|
GANESHURAM
|
3316015WL0004103
|
GANESHURAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273986
|
|
MR GANESHU SONVANI
|
()
|
597
|
ARANG
|
CH-16-015-048-001/73 (Nariyara)
|
3316015000NRG23030620220209075
|
09/06/2022
|
JHANAK KUMARI
|
3316015WL0004103
|
JHANAK KUMARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273998
|
|
MRS JANAK DULARI
|
()
|
598
|
ARANG
|
CH-16-015-048-001/73 (Nariyara)
|
3316015000NRG23030620220208735
|
09/06/2022
|
JHANAK KUMARI
|
3316015WL0004102
|
JHANAK KUMARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273999
|
|
MRS JANAK DULARI
|
()
|
599
|
ARANG
|
CH-16-015-048-001/74 (Nariyara)
|
3316015000NRG23030620220208738
|
09/06/2022
|
KUMARI
|
3316015WL0004102
|
KUMARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273770
|
|
MRS KUMARI BAI GENDARE
|
()
|
600
|
ARANG
|
CH-16-015-048-001/74 (Nariyara)
|
3316015000NRG23030620220209078
|
09/06/2022
|
KUMARI
|
3316015WL0004103
|
KUMARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273771
|
|
MRS KUMARI BAI GENDARE
|
()
|
601
|
ARANG
|
CH-16-015-048-001/74 (Nariyara)
|
3316015000NRG23030620220209076
|
09/06/2022
|
RADHESHYAM
|
3316015WL0004103
|
RADHESHYAM
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273851
|
|
MR RADHESHYAM GENDARE
|
()
|
602
|
ARANG
|
CH-16-015-048-001/74 (Nariyara)
|
3316015000NRG23030620220208736
|
09/06/2022
|
RADHESHYAM
|
3316015WL0004102
|
RADHESHYAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273850
|
|
MR RADHESHYAM GENDARE
|
()
|
603
|
ARANG
|
CH-16-015-048-001/74 (Nariyara)
|
3316015000NRG23030620220208737
|
09/06/2022
|
UMASHANKAR
|
3316015WL0004102
|
UMASHANKAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273812
|
|
MR UMASHANKAR GENDARE
|
()
|
604
|
ARANG
|
CH-16-015-048-001/74 (Nariyara)
|
3316015000NRG23030620220209077
|
09/06/2022
|
UMASHANKAR
|
3316015WL0004103
|
UMASHANKAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273811
|
|
MR UMASHANKAR GENDARE
|
()
|
605
|
ARANG
|
CH-16-015-048-001/76 (Nariyara)
|
3316015000NRG23030620220208744
|
09/06/2022
|
DURGESH
|
3316015WL0004102
|
DURGESH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273563
|
|
MR DUGESH KUMAR
|
()
|
606
|
ARANG
|
CH-16-015-048-001/76 (Nariyara)
|
3316015000NRG23030620220209082
|
09/06/2022
|
DURGESH
|
3316015WL0004103
|
DURGESH
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273564
|
|
MR DUGESH KUMAR
|
()
|
607
|
ARANG
|
CH-16-015-048-001/76 (Nariyara)
|
3316015000NRG23030620220209083
|
09/06/2022
|
Hira Bai
|
3316015WL0004103
|
Hira Bai
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273787
|
|
MRS HIRABAI MANNADE
|
()
|
608
|
ARANG
|
CH-16-015-048-001/76 (Nariyara)
|
3316015000NRG23030620220208742
|
09/06/2022
|
Hira Bai
|
3316015WL0004102
|
Hira Bai
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273786
|
|
MRS HIRABAI MANNADE
|
()
|
609
|
ARANG
|
CH-16-015-048-001/76 (Nariyara)
|
3316015000NRG23030620220208741
|
09/06/2022
|
TEJRAM
|
3316015WL0004102
|
TEJRAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273430
|
|
MR TEJ RAM MANDRE
|
()
|
610
|
ARANG
|
CH-16-015-048-001/76 (Nariyara)
|
3316015000NRG23030620220209081
|
09/06/2022
|
TEJRAM
|
3316015WL0004103
|
TEJRAM
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273429
|
|
MR TEJ RAM MANDRE
|
()
|
611
|
ARANG
|
CH-16-015-048-001/77 (Nariyara)
|
3316015000NRG23030620220209087
|
09/06/2022
|
LILA PRASAD
|
3316015WL0004103
|
LILA PRASAD
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486273660
|
|
MR LILA PRASAD GENDARE
|
()
|
612
|
ARANG
|
CH-16-015-048-001/77 (Nariyara)
|
3316015000NRG23030620220209085
|
09/06/2022
|
SANJAY
|
3316015WL0004103
|
SANJAY
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273961
|
|
MR SANJAY GENDARE
|
()
|
613
|
ARANG
|
CH-16-015-048-001/77 (Nariyara)
|
3316015000NRG23030620220208745
|
09/06/2022
|
SANJAY
|
3316015WL0004102
|
SANJAY
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273960
|
|
MR SANJAY GENDARE
|
()
|
614
|
ARANG
|
CH-16-015-048-001/77 (Nariyara)
|
3316015000NRG23030620220208746
|
09/06/2022
|
SANTOSHI
|
3316015WL0004102
|
SANTOSHI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273731
|
|
MRS SANTOSHI BAI GENDRE
|
()
|
615
|
ARANG
|
CH-16-015-048-001/77 (Nariyara)
|
3316015000NRG23030620220209086
|
09/06/2022
|
SANTOSHI
|
3316015WL0004103
|
SANTOSHI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273732
|
|
MRS SANTOSHI BAI GENDRE
|
()
|
616
|
ARANG
|
CH-16-015-048-001/79 (Nariyara)
|
3316015000NRG23030620220209092
|
09/06/2022
|
LAKHANI BAI
|
3316015WL0004103
|
LAKHANI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273928
|
|
MRS LAKHANI SATNAMI
|
()
|
617
|
ARANG
|
CH-16-015-048-001/79 (Nariyara)
|
3316015000NRG23030620220208751
|
09/06/2022
|
LAKHANI BAI
|
3316015WL0004102
|
LAKHANI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273927
|
|
MRS LAKHANI SATNAMI
|
()
|
618
|
ARANG
|
CH-16-015-048-001/79 (Nariyara)
|
3316015000NRG23030620220208750
|
09/06/2022
|
LAKHANLAL
|
3316015WL0004102
|
LAKHANLAL
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273920
|
|
MR LAKHAN LAL SATNAMI
|
()
|
619
|
ARANG
|
CH-16-015-048-001/79 (Nariyara)
|
3316015000NRG23030620220209091
|
09/06/2022
|
LAKHANLAL
|
3316015WL0004103
|
LAKHANLAL
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273921
|
|
MR LAKHAN LAL SATNAMI
|
()
|
620
|
ARANG
|
CH-16-015-048-001/8 (Nariyara)
|
3316015000NRG23030620220208753
|
09/06/2022
|
HEMIN
|
3316015WL0004102
|
HEMIN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273473
|
|
MRS HEMIN YADAV
|
()
|
621
|
ARANG
|
CH-16-015-048-001/8 (Nariyara)
|
3316015000NRG23030620220209093
|
09/06/2022
|
HEMIN
|
3316015WL0004103
|
HEMIN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273474
|
|
MRS HEMIN YADAV
|
()
|
622
|
ARANG
|
CH-16-015-048-001/81 (Nariyara)
|
3316015000NRG23030620220209096
|
09/06/2022
|
GAUKARAN
|
3316015WL0004103
|
GAUKARAN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486274004
|
|
MR GAUKARAN SO LATE JAGAT RAM
|
()
|
623
|
ARANG
|
CH-16-015-048-001/81 (Nariyara)
|
3316015000NRG23030620220208755
|
09/06/2022
|
GAUKARAN
|
3316015WL0004102
|
GAUKARAN
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486274005
|
|
MR GAUKARAN SO LATE JAGAT RAM
|
()
|
624
|
ARANG
|
CH-16-015-048-001/82 (Nariyara)
|
3316015000NRG23030620220208757
|
09/06/2022
|
LATA
|
3316015WL0004102
|
LATA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273993
|
|
MRS LATABAI GENDARE
|
()
|
625
|
ARANG
|
CH-16-015-048-001/82 (Nariyara)
|
3316015000NRG23030620220209099
|
09/06/2022
|
LATA
|
3316015WL0004103
|
LATA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273966
|
|
MRS LATABAI GENDARE
|
()
|
626
|
ARANG
|
CH-16-015-048-001/82 (Nariyara)
|
3316015000NRG23030620220208756
|
09/06/2022
|
MANOJ KUMAR
|
3316015WL0004102
|
MANOJ KUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273995
|
|
MR MANOJ KUMAR GENDARE
|
()
|
627
|
ARANG
|
CH-16-015-048-001/82 (Nariyara)
|
3316015000NRG23030620220209098
|
09/06/2022
|
MANOJ KUMAR
|
3316015WL0004103
|
MANOJ KUMAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273994
|
|
MR MANOJ KUMAR GENDARE
|
()
|
628
|
ARANG
|
CH-16-015-048-001/84 (Nariyara)
|
3316015000NRG23030620220208758
|
09/06/2022
|
MAYA
|
3316015WL0004102
|
MAYA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273724
|
|
MRS MAYA BAI GENDRE
|
()
|
629
|
ARANG
|
CH-16-015-048-001/84 (Nariyara)
|
3316015000NRG23030620220209100
|
09/06/2022
|
MAYA
|
3316015WL0004103
|
MAYA
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273725
|
|
MRS MAYA BAI GENDRE
|
()
|
630
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220208763
|
09/06/2022
|
Gajendra
|
3316015WL0004102
|
Gajendra
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273766
|
|
MR GAJENDRA KUMAR GAYAKWAD
|
()
|
631
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220209105
|
09/06/2022
|
Gajendra
|
3316015WL0004103
|
Gajendra
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273767
|
|
MR GAJENDRA KUMAR GAYAKWAD
|
()
|
632
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220208759
|
09/06/2022
|
MURARI
|
3316015WL0004102
|
MURARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273954
|
|
MR MURARI RAM GAYKAWAD
|
()
|
633
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220209101
|
09/06/2022
|
MURARI
|
3316015WL0004103
|
MURARI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273953
|
|
MR MURARI RAM GAYKAWAD
|
()
|
634
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220208761
|
09/06/2022
|
NIRANJAN
|
3316015WL0004102
|
NIRANJAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273896
|
|
MR NIRANJAN KUMAR GAYKAWAD
|
()
|
635
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220209103
|
09/06/2022
|
NIRANJAN
|
3316015WL0004103
|
NIRANJAN
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273895
|
|
MR NIRANJAN KUMAR GAYKAWAD
|
()
|
636
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220208760
|
09/06/2022
|
ROSHANI BAI
|
3316015WL0004102
|
ROSHANI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273947
|
|
MRS ROSHANI GAYKAWAD
|
()
|
637
|
ARANG
|
CH-16-015-048-001/85 (Nariyara)
|
3316015000NRG23030620220209102
|
09/06/2022
|
ROSHANI BAI
|
3316015WL0004103
|
ROSHANI BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273948
|
|
MRS ROSHANI GAYKAWAD
|
()
|
638
|
ARANG
|
CH-16-015-048-001/87 (Nariyara)
|
3316015000NRG23030620220209106
|
09/06/2022
|
KHEDIYA BAI
|
3316015WL0004103
|
KHEDIYA BAI
|
00415
|
SBIN0010828
|
960
|
960
|
Processed
|
25/06/2022
|
|
2486273406
|
|
MRS KHEDIYA BAI GENDARE
|
()
|
639
|
ARANG
|
CH-16-015-048-001/87 (Nariyara)
|
3316015000NRG23030620220208764
|
09/06/2022
|
KHEDIYA BAI
|
3316015WL0004102
|
KHEDIYA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273407
|
|
MRS KHEDIYA BAI GENDARE
|
()
|
640
|
ARANG
|
CH-16-015-048-001/87 (Nariyara)
|
3316015000NRG23030620220208765
|
09/06/2022
|
SUNIL
|
3316015WL0004102
|
SUNIL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273409
|
|
MR SUNIL KUMAR GENDARE
|
()
|
641
|
ARANG
|
CH-16-015-048-001/87 (Nariyara)
|
3316015000NRG23030620220209107
|
09/06/2022
|
SUNIL
|
3316015WL0004103
|
SUNIL
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273408
|
|
MR SUNIL KUMAR GENDARE
|
()
|
642
|
ARANG
|
CH-16-015-048-001/88 (Nariyara)
|
3316015000NRG23030620220209110
|
09/06/2022
|
SWARNSUNDER
|
3316015WL0004103
|
SWARNSUNDER
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273572
|
|
MR SWARNSUNDAR GENDRE
|
()
|
643
|
ARANG
|
CH-16-015-048-001/88 (Nariyara)
|
3316015000NRG23030620220208768
|
09/06/2022
|
SWARNSUNDER
|
3316015WL0004102
|
SWARNSUNDER
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273571
|
|
MR SWARNSUNDAR GENDRE
|
()
|
644
|
ARANG
|
CH-16-015-048-001/88 (Nariyara)
|
3316015000NRG23030620220208767
|
09/06/2022
|
TIJURAM
|
3316015WL0004102
|
TIJURAM
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273949
|
|
MR TIJURAM SATNAMI
|
()
|
645
|
ARANG
|
CH-16-015-048-001/88 (Nariyara)
|
3316015000NRG23030620220209109
|
09/06/2022
|
TIJURAM
|
3316015WL0004103
|
TIJURAM
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273950
|
|
MR TIJURAM SATNAMI
|
()
|
646
|
ARANG
|
CH-16-015-048-001/9 (Nariyara)
|
3316015000NRG23030620220209111
|
09/06/2022
|
JOIDHA DRUW
|
3316015WL0004103
|
JOIDHA DRUW
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273855
|
|
MR JOIDHA RAM DHRUV
|
()
|
647
|
ARANG
|
CH-16-015-048-001/9 (Nariyara)
|
3316015000NRG23030620220208769
|
09/06/2022
|
JOIDHA DRUW
|
3316015WL0004102
|
JOIDHA DRUW
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273854
|
|
MR JOIDHA RAM DHRUV
|
()
|
648
|
ARANG
|
CH-16-015-048-001/9 (Nariyara)
|
3316015000NRG23030620220208770
|
09/06/2022
|
MINA BAI
|
3316015WL0004102
|
MINA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273853
|
|
MRS MEENABAI DHRUV
|
()
|
649
|
ARANG
|
CH-16-015-048-001/9 (Nariyara)
|
3316015000NRG23030620220209112
|
09/06/2022
|
MINA BAI
|
3316015WL0004103
|
MINA BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273852
|
|
MRS MEENABAI DHRUV
|
()
|
650
|
ARANG
|
CH-16-015-048-001/9 (Nariyara)
|
3316015000NRG23030620220209113
|
09/06/2022
|
YOGENDRI
|
3316015WL0004103
|
YOGENDRI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273481
|
|
MRS YOGENDRI DHRUV
|
()
|
651
|
ARANG
|
CH-16-015-048-001/9 (Nariyara)
|
3316015000NRG23030620220208771
|
09/06/2022
|
YOGENDRI
|
3316015WL0004102
|
YOGENDRI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273480
|
|
MRS YOGENDRI DHRUV
|
()
|
652
|
ARANG
|
CH-16-015-048-001/90 (Nariyara)
|
3316015000NRG23030620220208773
|
09/06/2022
|
GIRDHAR
|
3316015WL0004102
|
GIRDHAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274034
|
|
MR GIRDHAR PRASAD PURENA
|
()
|
653
|
ARANG
|
CH-16-015-048-001/90 (Nariyara)
|
3316015000NRG23030620220209115
|
09/06/2022
|
GIRDHAR
|
3316015WL0004103
|
GIRDHAR
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486274035
|
|
MR GIRDHAR PRASAD PURENA
|
()
|
654
|
ARANG
|
CH-16-015-048-001/90 (Nariyara)
|
3316015000NRG23030620220209114
|
09/06/2022
|
MOTIM BAI
|
3316015WL0004103
|
MOTIM BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273889
|
|
MRS MOTIM BAI PURENA
|
()
|
655
|
ARANG
|
CH-16-015-048-001/90 (Nariyara)
|
3316015000NRG23030620220208772
|
09/06/2022
|
MOTIM BAI
|
3316015WL0004102
|
MOTIM BAI
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486273862
|
|
MRS MOTIM BAI PURENA
|
()
|
656
|
ARANG
|
CH-16-015-048-001/93 (Nariyara)
|
3316015000NRG23030620220208774
|
09/06/2022
|
KARTIK
|
3316015WL0004102
|
KARTIK
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273905
|
|
MR KARTIKRAM DHIDHI
|
()
|
657
|
ARANG
|
CH-16-015-048-001/93 (Nariyara)
|
3316015000NRG23030620220209116
|
09/06/2022
|
KARTIK
|
3316015WL0004103
|
KARTIK
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273906
|
|
MR KARTIKRAM DHIDHI
|
()
|
658
|
ARANG
|
CH-16-015-048-001/93 (Nariyara)
|
3316015000NRG23030620220209117
|
09/06/2022
|
RAJ BAI
|
3316015WL0004103
|
RAJ BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273902
|
|
MRS RAJBAI DHIDHI
|
()
|
659
|
ARANG
|
CH-16-015-048-001/93 (Nariyara)
|
3316015000NRG23030620220208775
|
09/06/2022
|
RAJ BAI
|
3316015WL0004102
|
RAJ BAI
|
00415
|
SBIN0010828
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273901
|
|
MRS RAJBAI DHIDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440420
|
440420
|
|
|
|
|
|
|
|
660
|
ARANG
|
CH-16-015-048-001/254 (Nariyara)
|
3316015000NRG23030620220208975
|
09/06/2022
|
Shatruhan
|
3316015WL0004103
|
Shatruhan
|
00415
|
SBIN0018097
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273628
|
|
MR SHATRUGHAN LAL SAHOO
|
()
|
661
|
ARANG
|
CH-16-015-048-001/254 (Nariyara)
|
3316015000NRG23030620220208645
|
09/06/2022
|
Shatruhan
|
3316015WL0004102
|
Shatruhan
|
00415
|
SBIN0018097
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273627
|
|
MR SHATRUGHAN LAL SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
662
|
ARANG
|
CH-16-015-048-001/55 (Nariyara)
|
3316015000NRG23030620220209033
|
09/06/2022
|
GANESHU
|
3316015WL0004103
|
GANESHU
|
00415
|
SBIN0030313
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273623
|
|
MR GANESHU RAM KOSHLE
|
()
|
663
|
ARANG
|
CH-16-015-048-001/55 (Nariyara)
|
3316015000NRG23030620220208696
|
09/06/2022
|
GANESHU
|
3316015WL0004102
|
GANESHU
|
00415
|
SBIN0030313
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486273624
|
|
MR GANESHU RAM KOSHLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704570
|
704570
|
|
|
|
|
|
|
|