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-16-015-010-001/10 (Tekari)
|
3316015000NRG23180620220329732
|
20/06/2022
|
laxman
|
3316015WL0005891
|
laxman
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198170
|
|
laxman
|
()
|
2
|
ARANG
|
CH-16-015-010-001/103 (Tekari)
|
3316015000NRG23180620220329448
|
20/06/2022
|
HARISH
|
3316015WL0005890
|
HARISH
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198194
|
|
HARISH
|
()
|
3
|
ARANG
|
CH-16-015-010-001/118 (Tekari)
|
3316015000NRG23180620220329112
|
20/06/2022
|
NAROTTAM
|
3316015WL0005886
|
NAROTTAM
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198064
|
|
NAROTTAM
|
()
|
4
|
ARANG
|
CH-16-015-010-001/119 (Tekari)
|
3316015000NRG23180620220329734
|
20/06/2022
|
dushyant
|
3316015WL0005891
|
dushyant
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198183
|
|
dushyant
|
()
|
5
|
ARANG
|
CH-16-015-010-001/125 (Tekari)
|
3316015000NRG23180620220329121
|
20/06/2022
|
agrahit
|
3316015WL0005886
|
agrahit
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198163
|
|
agrahit
|
()
|
6
|
ARANG
|
CH-16-015-010-001/136 (Tekari)
|
3316015000NRG23180620220329464
|
20/06/2022
|
HIRA LAL
|
3316015WL0005890
|
HIRA LAL
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198157
|
|
HIRALAL
|
()
|
7
|
ARANG
|
CH-16-015-010-001/149 (Tekari)
|
3316015000NRG23180620220329140
|
20/06/2022
|
ramkumar
|
3316015WL0005886
|
ramkumar
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198161
|
|
ramkumar
|
()
|
8
|
ARANG
|
CH-16-015-010-001/15 (Tekari)
|
3316015000NRG23180620220329142
|
20/06/2022
|
DINESH
|
3316015WL0005886
|
DINESH
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198192
|
|
DINESH
|
()
|
9
|
ARANG
|
CH-16-015-010-001/169 (Tekari)
|
3316015000NRG23180620220329158
|
20/06/2022
|
baldau
|
3316015WL0005886
|
baldau
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198184
|
|
baldau
|
()
|
10
|
ARANG
|
CH-16-015-010-001/17 (Tekari)
|
3316015000NRG23180620220329160
|
20/06/2022
|
Dilip Varma
|
3316015WL0005886
|
Dilip Varma
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198283
|
|
DilipVarma
|
()
|
11
|
ARANG
|
CH-16-015-010-001/170 (Tekari)
|
3316015000NRG23180620220329481
|
20/06/2022
|
purso
|
3316015WL0005890
|
purso
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198068
|
|
purso
|
()
|
12
|
ARANG
|
CH-16-015-010-001/171 (Tekari)
|
3316015000NRG23180620220329485
|
20/06/2022
|
SAHDEV
|
3316015WL0005890
|
SAHDEV
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198110
|
|
SAHDEV
|
()
|
13
|
ARANG
|
CH-16-015-010-001/18 (Tekari)
|
3316015000NRG23180620220329163
|
20/06/2022
|
SATA
|
3316015WL0005886
|
SATA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198116
|
|
SATA
|
()
|
14
|
ARANG
|
CH-16-015-010-001/181 (Tekari)
|
3316015000NRG23180620220329166
|
20/06/2022
|
Girdhari yadav
|
3316015WL0005886
|
Girdhari yadav
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198202
|
|
Girdhariyadav
|
()
|
15
|
ARANG
|
CH-16-015-010-001/19 (Tekari)
|
3316015000NRG23180620220329747
|
20/06/2022
|
PAWAN
|
3316015WL0005891
|
PAWAN
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198287
|
|
PAWAN
|
()
|
16
|
ARANG
|
CH-16-015-010-001/195 (Tekari)
|
3316015000NRG23180620220329176
|
20/06/2022
|
AMIT VERMA
|
3316015WL0005886
|
AMIT VERMA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198167
|
|
AMITVERMA
|
()
|
17
|
ARANG
|
CH-16-015-010-001/203 (Tekari)
|
3316015000NRG23180620220329495
|
20/06/2022
|
KAMTA
|
3316015WL0005890
|
KAMTA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198075
|
|
KAMTA
|
()
|
18
|
ARANG
|
CH-16-015-010-001/208 (Tekari)
|
3316015000NRG23180620220329498
|
20/06/2022
|
DWARIKA
|
3316015WL0005890
|
DWARIKA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198108
|
|
DWARIKA
|
()
|
19
|
ARANG
|
CH-16-015-010-001/223 (Tekari)
|
3316015000NRG23180620220329506
|
20/06/2022
|
santru
|
3316015WL0005890
|
santru
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198190
|
|
santru
|
()
|
20
|
ARANG
|
CH-16-015-010-001/224 (Tekari)
|
3316015000NRG23180620220329509
|
20/06/2022
|
bise
|
3316015WL0005890
|
bise
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198058
|
|
bise
|
()
|
21
|
ARANG
|
CH-16-015-010-001/229 (Tekari)
|
3316015000NRG23180620220329511
|
20/06/2022
|
RAJMAT
|
3316015WL0005890
|
RAJMAT
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198173
|
|
RAJMAT
|
()
|
22
|
ARANG
|
CH-16-015-010-001/233 (Tekari)
|
3316015000NRG23180620220329513
|
20/06/2022
|
naresh
|
3316015WL0005890
|
naresh
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198293
|
|
naresh
|
()
|
23
|
ARANG
|
CH-16-015-010-001/233 (Tekari)
|
3316015000NRG23180620220329514
|
20/06/2022
|
puspa
|
3316015WL0005890
|
puspa
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198294
|
|
puspa
|
()
|
24
|
ARANG
|
CH-16-015-010-001/245 (Tekari)
|
3316015000NRG23180620220329524
|
20/06/2022
|
Pardeshi
|
3316015WL0005890
|
Pardeshi
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198174
|
|
Pardeshi
|
()
|
25
|
ARANG
|
CH-16-015-010-001/264 (Tekari)
|
3316015000NRG23180620220329189
|
20/06/2022
|
Keshar
|
3316015WL0005886
|
Keshar
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198168
|
|
Keshar
|
()
|
26
|
ARANG
|
CH-16-015-010-001/273 (Tekari)
|
3316015000NRG23180620220329546
|
20/06/2022
|
BHAGLAL
|
3316015WL0005890
|
BHAGLAL
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198189
|
|
BHAGLAL
|
()
|
27
|
ARANG
|
CH-16-015-010-001/302 (Tekari)
|
3316015000NRG23180620220329756
|
20/06/2022
|
KRISHANA
|
3316015WL0005891
|
KRISHANA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198155
|
|
KRISHANA
|
()
|
28
|
ARANG
|
CH-16-015-010-001/302 (Tekari)
|
3316015000NRG23180620220329755
|
20/06/2022
|
MANNU
|
3316015WL0005891
|
MANNU
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198154
|
|
MANNU
|
()
|
29
|
ARANG
|
CH-16-015-010-001/31 (Tekari)
|
3316015000NRG23180620220329565
|
20/06/2022
|
dewkumar
|
3316015WL0005890
|
dewkumar
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198207
|
|
dewkumar
|
()
|
30
|
ARANG
|
CH-16-015-010-001/317 (Tekari)
|
3316015000NRG23180620220329202
|
20/06/2022
|
santosh
|
3316015WL0005886
|
santosh
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198059
|
|
santosh
|
()
|
31
|
ARANG
|
CH-16-015-010-001/328 (Tekari)
|
3316015000NRG23180620220329580
|
20/06/2022
|
SYAMKUMAR
|
3316015WL0005890
|
SYAMKUMAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198112
|
|
SYAMKUMAR
|
()
|
32
|
ARANG
|
CH-16-015-010-001/329 (Tekari)
|
3316015000NRG23180620220329582
|
20/06/2022
|
KEDAR
|
3316015WL0005890
|
KEDAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198123
|
|
KEDAR
|
()
|
33
|
ARANG
|
CH-16-015-010-001/343 (Tekari)
|
3316015000NRG23180620220329218
|
20/06/2022
|
GAJENDRA
|
3316015WL0005886
|
GAJENDRA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198125
|
|
GAJENDRA
|
()
|
34
|
ARANG
|
CH-16-015-010-001/348 (Tekari)
|
3316015000NRG23180620220329224
|
20/06/2022
|
ASHOK
|
3316015WL0005886
|
ASHOK
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198114
|
|
ASHOK
|
()
|
35
|
ARANG
|
CH-16-015-010-001/349 (Tekari)
|
3316015000NRG23180620220329227
|
20/06/2022
|
NANDU
|
3316015WL0005886
|
NANDU
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198109
|
|
NANDU
|
()
|
36
|
ARANG
|
CH-16-015-010-001/349 (Tekari)
|
3316015000NRG23180620220329229
|
20/06/2022
|
RAJKUMAR
|
3316015WL0005886
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198159
|
|
RAJKUMAR
|
()
|
37
|
ARANG
|
CH-16-015-010-001/350 (Tekari)
|
3316015000NRG23180620220329231
|
20/06/2022
|
KULESHWAR
|
3316015WL0005886
|
KULESHWAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198290
|
|
KULESHWAR
|
()
|
38
|
ARANG
|
CH-16-015-010-001/357 (Tekari)
|
3316015000NRG23180620220329236
|
20/06/2022
|
Ganeshiya Bai
|
3316015WL0005886
|
Ganeshiya Bai
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198152
|
|
GaneshiyaBai
|
()
|
39
|
ARANG
|
CH-16-015-010-001/357 (Tekari)
|
3316015000NRG23180620220329235
|
20/06/2022
|
Ramnarayan
|
3316015WL0005886
|
Ramnarayan
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198151
|
|
Ramnarayan
|
()
|
40
|
ARANG
|
CH-16-015-010-001/360 (Tekari)
|
3316015000NRG23180620220329764
|
20/06/2022
|
SHARADA
|
3316015WL0005891
|
SHARADA
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198067
|
|
SHARADA
|
()
|
41
|
ARANG
|
CH-16-015-010-001/366 (Tekari)
|
3316015000NRG23180620220329767
|
20/06/2022
|
DAYABATI
|
3316015WL0005891
|
DAYABATI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198191
|
|
DAYABATI
|
()
|
42
|
ARANG
|
CH-16-015-010-001/369 (Tekari)
|
3316015000NRG23180620220329240
|
20/06/2022
|
PARSA
|
3316015WL0005886
|
PARSA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198165
|
|
PARSA
|
()
|
43
|
ARANG
|
CH-16-015-010-001/377 (Tekari)
|
3316015000NRG23180620220329244
|
20/06/2022
|
LALIT KUMAR
|
3316015WL0005886
|
LALIT KUMAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198156
|
|
LALITKUMAR
|
()
|
44
|
ARANG
|
CH-16-015-010-001/388 (Tekari)
|
3316015000NRG23180620220329772
|
20/06/2022
|
DEVCHARAN
|
3316015WL0005891
|
DEVCHARAN
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198124
|
|
DEVCHARAN
|
()
|
45
|
ARANG
|
CH-16-015-010-001/388 (Tekari)
|
3316015000NRG23180620220329770
|
20/06/2022
|
kuleshwari
|
3316015WL0005891
|
kuleshwari
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198162
|
|
kuleshwari
|
()
|
46
|
ARANG
|
CH-16-015-010-001/393 (Tekari)
|
3316015000NRG23180620220329257
|
20/06/2022
|
lila
|
3316015WL0005886
|
lila
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198103
|
|
lila
|
()
|
47
|
ARANG
|
CH-16-015-010-001/394 (Tekari)
|
3316015000NRG23180620220329603
|
20/06/2022
|
Sevaram
|
3316015WL0005890
|
Sevaram
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198069
|
|
Sevaram
|
()
|
48
|
ARANG
|
CH-16-015-010-001/4 (Tekari)
|
3316015000NRG23180620220329607
|
20/06/2022
|
SAKUN
|
3316015WL0005890
|
SAKUN
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198106
|
|
SAKUN
|
()
|
49
|
ARANG
|
CH-16-015-010-001/420 (Tekari)
|
3316015000NRG23180620220329270
|
20/06/2022
|
Lalendra Dhiwar
|
3316015WL0005886
|
Lalendra Dhiwar
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198185
|
|
LalendraDhiwar
|
()
|
50
|
ARANG
|
CH-16-015-010-001/430 (Tekari)
|
3316015000NRG23180620220329277
|
20/06/2022
|
ESHVARI
|
3316015WL0005886
|
ESHVARI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198061
|
|
ESHVARI
|
()
|
51
|
ARANG
|
CH-16-015-010-001/432 (Tekari)
|
3316015000NRG23180620220329279
|
20/06/2022
|
SAVITRI
|
3316015WL0005886
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198182
|
|
SAVITRI
|
()
|
52
|
ARANG
|
CH-16-015-010-001/439 (Tekari)
|
3316015000NRG23180620220329281
|
20/06/2022
|
CHANDRAKUMAR
|
3316015WL0005886
|
CHANDRAKUMAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198121
|
|
CHANDRAKUMAR
|
()
|
53
|
ARANG
|
CH-16-015-010-001/439 (Tekari)
|
3316015000NRG23180620220329282
|
20/06/2022
|
dhaneshwari
|
3316015WL0005886
|
dhaneshwari
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198119
|
|
dhaneshwari
|
()
|
54
|
ARANG
|
CH-16-015-010-001/451 (Tekari)
|
3316015000NRG23180620220329777
|
20/06/2022
|
Digeshwari
|
3316015WL0005891
|
Digeshwari
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198256
|
|
Digeshwari
|
()
|
55
|
ARANG
|
CH-16-015-010-001/455 (Tekari)
|
3316015000NRG23180620220329636
|
20/06/2022
|
gayatri
|
3316015WL0005890
|
gayatri
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198113
|
|
gayatri
|
()
|
56
|
ARANG
|
CH-16-015-010-001/464 (Tekari)
|
3316015000NRG23180620220329645
|
20/06/2022
|
Jageshwar
|
3316015WL0005890
|
Jageshwar
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198066
|
|
Jageshwar
|
()
|
57
|
ARANG
|
CH-16-015-010-001/464 (Tekari)
|
3316015000NRG23180620220329644
|
20/06/2022
|
PUSHKAR
|
3316015WL0005890
|
PUSHKAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198065
|
|
PUSHKAR
|
()
|
58
|
ARANG
|
CH-16-015-010-001/465 (Tekari)
|
3316015000NRG23180620220329301
|
20/06/2022
|
birendra
|
3316015WL0005886
|
birendra
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198205
|
|
birendra
|
()
|
59
|
ARANG
|
CH-16-015-010-001/473 (Tekari)
|
3316015000NRG23180620220329304
|
20/06/2022
|
BHIM
|
3316015WL0005886
|
BHIM
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198169
|
|
BHIM
|
()
|
60
|
ARANG
|
CH-16-015-010-001/476 (Tekari)
|
3316015000NRG23180620220329307
|
20/06/2022
|
ramesh
|
3316015WL0005886
|
ramesh
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198200
|
|
ramesh
|
()
|
61
|
ARANG
|
CH-16-015-010-001/49 (Tekari)
|
3316015000NRG23180620220329654
|
20/06/2022
|
GANESU
|
3316015WL0005890
|
GANESU
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198122
|
|
GANESU
|
()
|
62
|
ARANG
|
CH-16-015-010-001/490 (Tekari)
|
3316015000NRG23180620220329656
|
20/06/2022
|
kamdev
|
3316015WL0005890
|
kamdev
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198153
|
|
kamdev
|
()
|
63
|
ARANG
|
CH-16-015-010-001/493 (Tekari)
|
3316015000NRG23180620220329311
|
20/06/2022
|
RAJKUMAR
|
3316015WL0005886
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198101
|
|
RAJKUMAR
|
()
|
64
|
ARANG
|
CH-16-015-010-001/493 (Tekari)
|
3316015000NRG23180620220329312
|
20/06/2022
|
seema
|
3316015WL0005886
|
seema
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198102
|
|
seema
|
()
|
65
|
ARANG
|
CH-16-015-010-001/495 (Tekari)
|
3316015000NRG23180620220329314
|
20/06/2022
|
OMPRAKASH
|
3316015WL0005886
|
OMPRAKASH
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198062
|
|
OMPRAKASH
|
()
|
66
|
ARANG
|
CH-16-015-010-001/495 (Tekari)
|
3316015000NRG23180620220329315
|
20/06/2022
|
Poornima
|
3316015WL0005886
|
Poornima
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198063
|
|
Poornima
|
()
|
67
|
ARANG
|
CH-16-015-010-001/497 (Tekari)
|
3316015000NRG23180620220329784
|
20/06/2022
|
KIRTI
|
3316015WL0005891
|
KIRTI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198199
|
|
KIRTI
|
()
|
68
|
ARANG
|
CH-16-015-010-001/501 (Tekari)
|
3316015000NRG23180620220329322
|
20/06/2022
|
SIYARAM
|
3316015WL0005886
|
SIYARAM
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198171
|
|
SIYARAM
|
()
|
69
|
ARANG
|
CH-16-015-010-001/507 (Tekari)
|
3316015000NRG23180620220329325
|
20/06/2022
|
Durga Patel
|
3316015WL0005886
|
Durga Patel
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198195
|
|
DurgaPatel
|
()
|
70
|
ARANG
|
CH-16-015-010-001/507 (Tekari)
|
3316015000NRG23180620220329324
|
20/06/2022
|
Mithlesh Patel
|
3316015WL0005886
|
Mithlesh Patel
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198160
|
|
MithleshPatel
|
()
|
71
|
ARANG
|
CH-16-015-010-001/540 (Tekari)
|
3316015000NRG23180620220329670
|
20/06/2022
|
MAHESH
|
3316015WL0005890
|
MAHESH
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198060
|
|
MAHESH
|
()
|
72
|
ARANG
|
CH-16-015-010-001/544 (Tekari)
|
3316015000NRG23180620220329331
|
20/06/2022
|
SEETA
|
3316015WL0005886
|
SEETA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198291
|
|
SEETA
|
()
|
73
|
ARANG
|
CH-16-015-010-001/585 (Tekari)
|
3316015000NRG23180620220329676
|
20/06/2022
|
ravishankar
|
3316015WL0005890
|
ravishankar
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198118
|
|
ravishankar
|
()
|
74
|
ARANG
|
CH-16-015-010-001/6 (Tekari)
|
3316015000NRG23180620220329684
|
20/06/2022
|
manish
|
3316015WL0005890
|
manish
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198166
|
|
manish
|
()
|
75
|
ARANG
|
CH-16-015-010-001/606 (Tekari)
|
3316015000NRG23180620220329345
|
20/06/2022
|
mukesh kumar dhiwar
|
3316015WL0005886
|
mukesh kumar dhiwar
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198188
|
|
mukeshkumardhiwar
|
()
|
76
|
ARANG
|
CH-16-015-010-001/61 (Tekari)
|
3316015000NRG23180620220329348
|
20/06/2022
|
Nohar lal Varma
|
3316015WL0005886
|
Nohar lal Varma
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198203
|
|
NoharlalVarma
|
()
|
77
|
ARANG
|
CH-16-015-010-001/611 (Tekari)
|
3316015000NRG23180620220329796
|
20/06/2022
|
Chandraprakash
|
3316015WL0005891
|
Chandraprakash
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198204
|
|
Chandraprakash
|
()
|
78
|
ARANG
|
CH-16-015-010-001/613 (Tekari)
|
3316015000NRG23180620220329689
|
20/06/2022
|
Manharan Varma
|
3316015WL0005890
|
Manharan Varma
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198196
|
|
ManharanVarma
|
()
|
79
|
ARANG
|
CH-16-015-010-001/615 (Tekari)
|
3316015000NRG23180620220329350
|
20/06/2022
|
MADHURI YADAV
|
3316015WL0005886
|
MADHURI YADAV
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198201
|
|
MADHURIYADAV
|
()
|
80
|
ARANG
|
CH-16-015-010-001/615 (Tekari)
|
3316015000NRG23180620220329349
|
20/06/2022
|
MANISH YADAV
|
3316015WL0005886
|
MANISH YADAV
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198193
|
|
MANISHYADAV
|
()
|
81
|
ARANG
|
CH-16-015-010-001/62 (Tekari)
|
3316015000NRG23180620220329351
|
20/06/2022
|
JAGADISH
|
3316015WL0005886
|
JAGADISH
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198158
|
|
JAGADISH
|
()
|
82
|
ARANG
|
CH-16-015-010-001/637 (Tekari)
|
3316015000NRG23180620220329355
|
20/06/2022
|
Jamuna Sahu
|
3316015WL0005886
|
Jamuna Sahu
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198073
|
|
JamunaSahu
|
()
|
83
|
ARANG
|
CH-16-015-010-001/644 (Tekari)
|
3316015000NRG23180620220329693
|
20/06/2022
|
naresh
|
3316015WL0005890
|
naresh
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198181
|
|
naresh
|
()
|
84
|
ARANG
|
CH-16-015-010-001/652 (Tekari)
|
3316015000NRG23180620220329696
|
20/06/2022
|
Jyoti Varma
|
3316015WL0005890
|
Jyoti Varma
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198172
|
|
JyotiVarma
|
()
|
85
|
ARANG
|
CH-16-015-010-001/67 (Tekari)
|
3316015000NRG23180620220329368
|
20/06/2022
|
ramlal
|
3316015WL0005886
|
ramlal
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198115
|
|
ramlal
|
()
|
86
|
ARANG
|
CH-16-015-010-001/683 (Tekari)
|
3316015000NRG23180620220329370
|
20/06/2022
|
doman varma
|
3316015WL0005886
|
doman varma
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198186
|
|
domanvarma
|
()
|
87
|
ARANG
|
CH-16-015-010-001/683 (Tekari)
|
3316015000NRG23180620220329371
|
20/06/2022
|
Kiran Varma
|
3316015WL0005886
|
Kiran Varma
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198288
|
|
KiranVarma
|
()
|
88
|
ARANG
|
CH-16-015-010-001/687 (Tekari)
|
3316015000NRG23180620220329698
|
20/06/2022
|
SURENDRA PATEL
|
3316015WL0005890
|
SURENDRA PATEL
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198072
|
|
SURENDRAPATEL
|
()
|
89
|
ARANG
|
CH-16-015-010-001/695 (Tekari)
|
3316015000NRG23180620220329378
|
20/06/2022
|
Jyoti
|
3316015WL0005886
|
Jyoti
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198282
|
|
Jyoti
|
()
|
90
|
ARANG
|
CH-16-015-010-001/696 (Tekari)
|
3316015000NRG23180620220329380
|
20/06/2022
|
Pushpa Sahu
|
3316015WL0005886
|
Pushpa Sahu
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198285
|
|
PushpaSahu
|
()
|
91
|
ARANG
|
CH-16-015-010-001/700 (Tekari)
|
3316015000NRG23180620220329381
|
20/06/2022
|
Dhalendra Patel
|
3316015WL0005886
|
Dhalendra Patel
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198120
|
|
DhalendraPatel
|
()
|
92
|
ARANG
|
CH-16-015-010-001/705 (Tekari)
|
3316015000NRG23180620220329383
|
20/06/2022
|
Manthir Kannauje
|
3316015WL0005886
|
Manthir Kannauje
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198074
|
|
ManthirKannauje
|
()
|
93
|
ARANG
|
CH-16-015-010-001/709 (Tekari)
|
3316015000NRG23180620220329386
|
20/06/2022
|
Fuleshwari
|
3316015WL0005886
|
Fuleshwari
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198286
|
|
Fuleshwari
|
()
|
94
|
ARANG
|
CH-16-015-010-001/709 (Tekari)
|
3316015000NRG23180620220329385
|
20/06/2022
|
Mahesh Varma
|
3316015WL0005886
|
Mahesh Varma
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198164
|
|
MaheshVarma
|
()
|
95
|
ARANG
|
CH-16-015-010-001/715 (Tekari)
|
3316015000NRG23180620220329387
|
20/06/2022
|
Lalita Sahu
|
3316015WL0005886
|
Lalita Sahu
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198105
|
|
LalitaSahu
|
()
|
96
|
ARANG
|
CH-16-015-010-001/72 (Tekari)
|
3316015000NRG23180620220329388
|
20/06/2022
|
BHARATLAL
|
3316015WL0005886
|
BHARATLAL
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198117
|
|
BHARATLAL
|
()
|
97
|
ARANG
|
CH-16-015-010-001/724 (Tekari)
|
3316015000NRG23180620220329392
|
20/06/2022
|
UPENDRA VARMA
|
3316015WL0005886
|
UPENDRA VARMA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198206
|
|
UPENDRAVARMA
|
()
|
98
|
ARANG
|
CH-16-015-010-001/726 (Tekari)
|
3316015000NRG23180620220329394
|
20/06/2022
|
Mukund Varma
|
3316015WL0005886
|
Mukund Varma
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198289
|
|
MukundVarma
|
()
|
99
|
ARANG
|
CH-16-015-010-001/739 (Tekari)
|
3316015000NRG23180620220329709
|
20/06/2022
|
Balmukund
|
3316015WL0005890
|
Balmukund
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198198
|
|
Balmukund
|
()
|
100
|
ARANG
|
CH-16-015-010-001/742 (Tekari)
|
3316015000NRG23180620220329396
|
20/06/2022
|
DURGESH KUMAR VARMA
|
3316015WL0005886
|
DURGESH KUMAR VARMA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198187
|
|
DURGESHKUMARVARMA
|
()
|
101
|
ARANG
|
CH-16-015-010-001/742 (Tekari)
|
3316015000NRG23180620220329395
|
20/06/2022
|
MAHESHWARI VARMA
|
3316015WL0005886
|
MAHESHWARI VARMA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198197
|
|
MAHESHWARIVARMA
|
()
|
102
|
ARANG
|
CH-16-015-010-001/743 (Tekari)
|
3316015000NRG23180620220329711
|
20/06/2022
|
DEEPA SAHU
|
3316015WL0005890
|
DEEPA SAHU
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198284
|
|
DEEPASAHU
|
()
|
103
|
ARANG
|
CH-16-015-010-001/743 (Tekari)
|
3316015000NRG23180620220329712
|
20/06/2022
|
LALIT KUMAR SAHU
|
3316015WL0005890
|
LALIT KUMAR SAHU
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198292
|
|
LALITKUMARSAHU
|
()
|
104
|
ARANG
|
CH-16-015-010-001/747 (Tekari)
|
3316015000NRG23180620220329713
|
20/06/2022
|
TRIVENI
|
3316015WL0005890
|
TRIVENI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198208
|
|
TRIVENI
|
()
|
105
|
ARANG
|
CH-16-015-010-001/747 (Tekari)
|
3316015000NRG23180620220329714
|
20/06/2022
|
VIKASH
|
3316015WL0005890
|
VIKASH
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198209
|
|
VIKASH
|
()
|
106
|
ARANG
|
CH-16-015-010-001/753 (Tekari)
|
3316015000NRG23180620220329803
|
20/06/2022
|
GEETA YADAV
|
3316015WL0005891
|
GEETA YADAV
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611198210
|
|
GEETAYADAV
|
()
|
107
|
ARANG
|
CH-16-015-010-001/79 (Tekari)
|
3316015000NRG23180620220329403
|
20/06/2022
|
RUPENDRA
|
3316015WL0005886
|
RUPENDRA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198104
|
|
RUPENDRA
|
()
|
108
|
ARANG
|
CH-16-015-010-001/83 (Tekari)
|
3316015000NRG23180620220329406
|
20/06/2022
|
HEERABAI
|
3316015WL0005886
|
HEERABAI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198111
|
|
HEERABAI
|
()
|
109
|
ARANG
|
CH-16-015-010-001/84 (Tekari)
|
3316015000NRG23180620220329719
|
20/06/2022
|
ram
|
3316015WL0005890
|
ram
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198070
|
|
ram
|
()
|
110
|
ARANG
|
CH-16-015-010-001/89 (Tekari)
|
3316015000NRG23180620220329407
|
20/06/2022
|
raju
|
3316015WL0005886
|
raju
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198107
|
|
raju
|
()
|
111
|
ARANG
|
CH-16-015-010-001/90 (Tekari)
|
3316015000NRG23180620220329409
|
20/06/2022
|
kailash
|
3316015WL0005886
|
kailash
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198071
|
|
kailash
|
()
|
112
|
ARANG
|
CH-16-015-010-001/93 (Tekari)
|
3316015000NRG23180620220329728
|
20/06/2022
|
Pritam Sahu
|
3316015WL0005890
|
Pritam Sahu
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198175
|
|
PritamSahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133212
|
133212
|
|
|
|
|
|
|
|
113
|
ARANG
|
CH-16-015-010-001/541 (Tekari)
|
3316015000NRG23180620220329330
|
20/06/2022
|
JANIK
|
3316015WL0005886
|
JANIK
|
00089
|
CBIN0280804
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198211
|
|
JANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
114
|
ARANG
|
CH-16-015-010-001/170 (Tekari)
|
3316015000NRG23180620220329483
|
20/06/2022
|
Girish
|
3316015WL0005890
|
Girish
|
00176
|
IDIB000M292
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198212
|
|
Girish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
115
|
ARANG
|
CH-16-015-010-001/396 (Tekari)
|
3316015000NRG23180620220329605
|
20/06/2022
|
PUNIT
|
3316015WL0005890
|
PUNIT
|
00354
|
PUNB0178610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198213
|
|
PUNIT
|
()
|
116
|
ARANG
|
CH-16-015-010-001/503 (Tekari)
|
3316015000NRG23180620220329786
|
20/06/2022
|
MAHESH
|
3316015WL0005891
|
MAHESH
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198215
|
|
MAHESH
|
()
|
117
|
ARANG
|
CH-16-015-010-001/541 (Tekari)
|
3316015000NRG23180620220329790
|
20/06/2022
|
BHARAT
|
3316015WL0005891
|
BHARAT
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198214
|
|
BHARAT
|
()
|
118
|
ARANG
|
CH-16-015-010-001/7 (Tekari)
|
3316015000NRG23180620220329701
|
20/06/2022
|
ganesh
|
3316015WL0005890
|
ganesh
|
00354
|
PUNB0178610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198216
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
119
|
ARANG
|
CH-16-015-010-001/10 (Tekari)
|
3316015000NRG23180620220329098
|
20/06/2022
|
RAMBAI
|
3316015WL0005886
|
RAMBAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197850
|
|
RAMBAI
|
()
|
120
|
ARANG
|
CH-16-015-010-001/10 (Tekari)
|
3316015000NRG23180620220329099
|
20/06/2022
|
SONU
|
3316015WL0005886
|
SONU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198002
|
|
SONU
|
()
|
121
|
ARANG
|
CH-16-015-010-001/100 (Tekari)
|
3316015000NRG23180620220329441
|
20/06/2022
|
AGAHANBAI
|
3316015WL0005890
|
AGAHANBAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197781
|
|
AGAHANBAI
|
()
|
122
|
ARANG
|
CH-16-015-010-001/100 (Tekari)
|
3316015000NRG23180620220329442
|
20/06/2022
|
UMASHANKAR NISHAD
|
3316015WL0005890
|
UMASHANKAR NISHAD
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197803
|
|
UMASHANKARNISHAD
|
()
|
123
|
ARANG
|
CH-16-015-010-001/101 (Tekari)
|
3316015000NRG23180620220329444
|
20/06/2022
|
PUNAUTIN
|
3316015WL0005890
|
PUNAUTIN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197979
|
|
PUNAUTIN
|
()
|
124
|
ARANG
|
CH-16-015-010-001/101 (Tekari)
|
3316015000NRG23180620220329445
|
20/06/2022
|
SANJAY PATIL
|
3316015WL0005890
|
SANJAY PATIL
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197872
|
|
SANJAYPATIL
|
()
|
125
|
ARANG
|
CH-16-015-010-001/101 (Tekari)
|
3316015000NRG23180620220329443
|
20/06/2022
|
SANTOSH
|
3316015WL0005890
|
SANTOSH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197980
|
|
SANTOSH
|
()
|
126
|
ARANG
|
CH-16-015-010-001/102 (Tekari)
|
3316015000NRG23180620220329446
|
20/06/2022
|
BARATU
|
3316015WL0005890
|
BARATU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197764
|
|
BARATU
|
()
|
127
|
ARANG
|
CH-16-015-010-001/102 (Tekari)
|
3316015000NRG23180620220329447
|
20/06/2022
|
HEMIN
|
3316015WL0005890
|
HEMIN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198150
|
|
HEMIN
|
()
|
128
|
ARANG
|
CH-16-015-010-001/103 (Tekari)
|
3316015000NRG23180620220329100
|
20/06/2022
|
GAYATRI
|
3316015WL0005886
|
GAYATRI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197800
|
|
GAYATRI
|
()
|
129
|
ARANG
|
CH-16-015-010-001/104 (Tekari)
|
3316015000NRG23180620220329101
|
20/06/2022
|
SANTOSH
|
3316015WL0005886
|
SANTOSH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198037
|
|
SANTOSH
|
()
|
130
|
ARANG
|
CH-16-015-010-001/104 (Tekari)
|
3316015000NRG23180620220329102
|
20/06/2022
|
SUMAN
|
3316015WL0005886
|
SUMAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198269
|
|
SUMAN
|
()
|
131
|
ARANG
|
CH-16-015-010-001/105 (Tekari)
|
3316015000NRG23180620220329449
|
20/06/2022
|
pushpa
|
3316015WL0005890
|
pushpa
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198243
|
|
pushpa
|
()
|
132
|
ARANG
|
CH-16-015-010-001/106 (Tekari)
|
3316015000NRG23180620220329103
|
20/06/2022
|
KRISHAN
|
3316015WL0005886
|
KRISHAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198027
|
|
KRISHAN
|
()
|
133
|
ARANG
|
CH-16-015-010-001/106 (Tekari)
|
3316015000NRG23180620220329104
|
20/06/2022
|
RAJANI
|
3316015WL0005886
|
RAJANI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197747
|
|
RAJANI
|
()
|
134
|
ARANG
|
CH-16-015-010-001/107 (Tekari)
|
3316015000NRG23180620220329450
|
20/06/2022
|
PUNIT
|
3316015WL0005890
|
PUNIT
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197731
|
|
PUNIT
|
()
|
135
|
ARANG
|
CH-16-015-010-001/108 (Tekari)
|
3316015000NRG23180620220329105
|
20/06/2022
|
Rukhmani
|
3316015WL0005886
|
Rukhmani
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197738
|
|
Rukhmani
|
()
|
136
|
ARANG
|
CH-16-015-010-001/11 (Tekari)
|
3316015000NRG23180620220329452
|
20/06/2022
|
CHANDRABATI
|
3316015WL0005890
|
CHANDRABATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197996
|
|
CHANDRABATI
|
()
|
137
|
ARANG
|
CH-16-015-010-001/11 (Tekari)
|
3316015000NRG23180620220329451
|
20/06/2022
|
MANOHAR
|
3316015WL0005890
|
MANOHAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197998
|
|
MANOHAR
|
()
|
138
|
ARANG
|
CH-16-015-010-001/112 (Tekari)
|
3316015000NRG23180620220329108
|
20/06/2022
|
GOVIND NISHAD
|
3316015WL0005886
|
GOVIND NISHAD
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197684
|
|
GOVINDNISHAD
|
()
|
139
|
ARANG
|
CH-16-015-010-001/112 (Tekari)
|
3316015000NRG23180620220329106
|
20/06/2022
|
KRIPA
|
3316015WL0005886
|
KRIPA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197697
|
|
KRIPA
|
()
|
140
|
ARANG
|
CH-16-015-010-001/112 (Tekari)
|
3316015000NRG23180620220329107
|
20/06/2022
|
manjula
|
3316015WL0005886
|
manjula
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197888
|
|
manjula
|
()
|
141
|
ARANG
|
CH-16-015-010-001/113 (Tekari)
|
3316015000NRG23180620220329453
|
20/06/2022
|
ISHELAL
|
3316015WL0005890
|
ISHELAL
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197651
|
|
ISHELAL
|
()
|
142
|
ARANG
|
CH-16-015-010-001/114 (Tekari)
|
3316015000NRG23180620220329110
|
20/06/2022
|
MAMATA
|
3316015WL0005886
|
MAMATA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198090
|
|
MAMATA
|
()
|
143
|
ARANG
|
CH-16-015-010-001/114 (Tekari)
|
3316015000NRG23180620220329109
|
20/06/2022
|
RAMNARYAN
|
3316015WL0005886
|
RAMNARYAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197856
|
|
RAMNARYAN
|
()
|
144
|
ARANG
|
CH-16-015-010-001/115 (Tekari)
|
3316015000NRG23180620220329454
|
20/06/2022
|
DHANESHWARI
|
3316015WL0005890
|
DHANESHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197868
|
|
DHANESHWARI
|
()
|
145
|
ARANG
|
CH-16-015-010-001/116 (Tekari)
|
3316015000NRG23180620220329733
|
20/06/2022
|
BHAGWANTIN
|
3316015WL0005891
|
BHAGWANTIN
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197819
|
|
BHAGWANTIN
|
()
|
146
|
ARANG
|
CH-16-015-010-001/117 (Tekari)
|
3316015000NRG23180620220329111
|
20/06/2022
|
ASSHI
|
3316015WL0005886
|
ASSHI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198271
|
|
ASSHI
|
()
|
147
|
ARANG
|
CH-16-015-010-001/118 (Tekari)
|
3316015000NRG23180620220329113
|
20/06/2022
|
SANTOSHI
|
3316015WL0005886
|
SANTOSHI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197930
|
|
SANTOSHI
|
()
|
148
|
ARANG
|
CH-16-015-010-001/119 (Tekari)
|
3316015000NRG23180620220329114
|
20/06/2022
|
DASHODA
|
3316015WL0005886
|
DASHODA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198268
|
|
DASHODA
|
()
|
149
|
ARANG
|
CH-16-015-010-001/119 (Tekari)
|
3316015000NRG23180620220329115
|
20/06/2022
|
santraam
|
3316015WL0005886
|
santraam
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198251
|
|
santraam
|
()
|
150
|
ARANG
|
CH-16-015-010-001/12 (Tekari)
|
3316015000NRG23180620220329455
|
20/06/2022
|
jiwjlal
|
3316015WL0005890
|
jiwjlal
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197706
|
|
jiwjlal
|
()
|
151
|
ARANG
|
CH-16-015-010-001/12 (Tekari)
|
3316015000NRG23180620220329116
|
20/06/2022
|
VIJAYLAKSHMI
|
3316015WL0005886
|
VIJAYLAKSHMI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197866
|
|
VIJAYLAKSHMI
|
()
|
152
|
ARANG
|
CH-16-015-010-001/121 (Tekari)
|
3316015000NRG23180620220329457
|
20/06/2022
|
PARVATI
|
3316015WL0005890
|
PARVATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198147
|
|
PARVATI
|
()
|
153
|
ARANG
|
CH-16-015-010-001/121 (Tekari)
|
3316015000NRG23180620220329456
|
20/06/2022
|
SHANKAR
|
3316015WL0005890
|
SHANKAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197689
|
|
SHANKAR
|
()
|
154
|
ARANG
|
CH-16-015-010-001/122 (Tekari)
|
3316015000NRG23180620220329117
|
20/06/2022
|
DURGESH
|
3316015WL0005886
|
DURGESH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197756
|
|
DURGESH
|
()
|
155
|
ARANG
|
CH-16-015-010-001/122 (Tekari)
|
3316015000NRG23180620220329118
|
20/06/2022
|
GANGESHWARI
|
3316015WL0005886
|
GANGESHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197755
|
|
GANGESHWARI
|
()
|
156
|
ARANG
|
CH-16-015-010-001/122 (Tekari)
|
3316015000NRG23180620220329735
|
20/06/2022
|
PARWATIBAI
|
3316015WL0005891
|
PARWATIBAI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198136
|
|
PARWATIBAI
|
()
|
157
|
ARANG
|
CH-16-015-010-001/123 (Tekari)
|
3316015000NRG23180620220329119
|
20/06/2022
|
DHIRAJ
|
3316015WL0005886
|
DHIRAJ
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197710
|
|
DHIRAJ
|
()
|
158
|
ARANG
|
CH-16-015-010-001/123 (Tekari)
|
3316015000NRG23180620220329736
|
20/06/2022
|
radha
|
3316015WL0005891
|
radha
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198055
|
|
radha
|
()
|
159
|
ARANG
|
CH-16-015-010-001/123 (Tekari)
|
3316015000NRG23180620220329120
|
20/06/2022
|
SARSWATI
|
3316015WL0005886
|
SARSWATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198082
|
|
SARSWATI
|
()
|
160
|
ARANG
|
CH-16-015-010-001/125 (Tekari)
|
3316015000NRG23180620220329122
|
20/06/2022
|
PUNIYA
|
3316015WL0005886
|
PUNIYA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197886
|
|
PUNIYA
|
()
|
161
|
ARANG
|
CH-16-015-010-001/126 (Tekari)
|
3316015000NRG23180620220329123
|
20/06/2022
|
SUKHBATI
|
3316015WL0005886
|
SUKHBATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197735
|
|
SUKHBATI
|
()
|
162
|
ARANG
|
CH-16-015-010-001/127 (Tekari)
|
3316015000NRG23180620220329458
|
20/06/2022
|
MANTRAM
|
3316015WL0005890
|
MANTRAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198223
|
|
MANTRAM
|
()
|
163
|
ARANG
|
CH-16-015-010-001/127 (Tekari)
|
3316015000NRG23180620220329459
|
20/06/2022
|
MEENABAI
|
3316015WL0005890
|
MEENABAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198224
|
|
MEENABAI
|
()
|
164
|
ARANG
|
CH-16-015-010-001/128 (Tekari)
|
3316015000NRG23180620220329461
|
20/06/2022
|
KALYANI
|
3316015WL0005890
|
KALYANI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198135
|
|
KALYANI
|
()
|
165
|
ARANG
|
CH-16-015-010-001/128 (Tekari)
|
3316015000NRG23180620220329460
|
20/06/2022
|
SANTOSH
|
3316015WL0005890
|
SANTOSH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198326
|
|
SANTOSH
|
()
|
166
|
ARANG
|
CH-16-015-010-001/129 (Tekari)
|
3316015000NRG23180620220329462
|
20/06/2022
|
SHANTI
|
3316015WL0005890
|
SHANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197745
|
|
SHANTI
|
()
|
167
|
ARANG
|
CH-16-015-010-001/13 (Tekari)
|
3316015000NRG23180620220329463
|
20/06/2022
|
LALARAM
|
3316015WL0005890
|
LALARAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197659
|
|
LALARAM
|
()
|
168
|
ARANG
|
CH-16-015-010-001/130 (Tekari)
|
3316015000NRG23180620220329124
|
20/06/2022
|
RAMNATH
|
3316015WL0005886
|
RAMNATH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197919
|
|
RAMNATH
|
()
|
169
|
ARANG
|
CH-16-015-010-001/130 (Tekari)
|
3316015000NRG23180620220329125
|
20/06/2022
|
SHYAMBATI
|
3316015WL0005886
|
SHYAMBATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197964
|
|
SHYAMBATI
|
()
|
170
|
ARANG
|
CH-16-015-010-001/133 (Tekari)
|
3316015000NRG23180620220329126
|
20/06/2022
|
PUNAM NISHAD
|
3316015WL0005886
|
PUNAM NISHAD
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198017
|
|
PUNAMNISHAD
|
()
|
171
|
ARANG
|
CH-16-015-010-001/135 (Tekari)
|
3316015000NRG23180620220329129
|
20/06/2022
|
chhaman sahu
|
3316015WL0005886
|
chhaman sahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197815
|
|
chhamansahu
|
()
|
172
|
ARANG
|
CH-16-015-010-001/135 (Tekari)
|
3316015000NRG23180620220329128
|
20/06/2022
|
janki bai
|
3316015WL0005886
|
janki bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198134
|
|
jankibai
|
()
|
173
|
ARANG
|
CH-16-015-010-001/135 (Tekari)
|
3316015000NRG23180620220329127
|
20/06/2022
|
PARSURAM
|
3316015WL0005886
|
PARSURAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197823
|
|
PARSURAM
|
()
|
174
|
ARANG
|
CH-16-015-010-001/136 (Tekari)
|
3316015000NRG23180620220329465
|
20/06/2022
|
CHAITI
|
3316015WL0005890
|
CHAITI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198130
|
|
CHAITI
|
()
|
175
|
ARANG
|
CH-16-015-010-001/137 (Tekari)
|
3316015000NRG23180620220329130
|
20/06/2022
|
GITA BAI
|
3316015WL0005886
|
GITA BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197918
|
|
GITABAI
|
()
|
176
|
ARANG
|
CH-16-015-010-001/138 (Tekari)
|
3316015000NRG23180620220329466
|
20/06/2022
|
budhara
|
3316015WL0005890
|
budhara
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197885
|
|
budhara
|
()
|
177
|
ARANG
|
CH-16-015-010-001/138 (Tekari)
|
3316015000NRG23180620220329737
|
20/06/2022
|
Shatruhan
|
3316015WL0005891
|
Shatruhan
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197810
|
|
Shatruhan
|
()
|
178
|
ARANG
|
CH-16-015-010-001/139 (Tekari)
|
3316015000NRG23180620220329131
|
20/06/2022
|
PURSOUTTAM
|
3316015WL0005886
|
PURSOUTTAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198240
|
|
PURSOUTTAM
|
()
|
179
|
ARANG
|
CH-16-015-010-001/141 (Tekari)
|
3316015000NRG23180620220329133
|
20/06/2022
|
DHUKHIYA
|
3316015WL0005886
|
DHUKHIYA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197748
|
|
DHUKHIYA
|
()
|
180
|
ARANG
|
CH-16-015-010-001/141 (Tekari)
|
3316015000NRG23180620220329134
|
20/06/2022
|
GANESIYA
|
3316015WL0005886
|
GANESIYA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198297
|
|
GANESIYA
|
()
|
181
|
ARANG
|
CH-16-015-010-001/141 (Tekari)
|
3316015000NRG23180620220329132
|
20/06/2022
|
RAMKISUN
|
3316015WL0005886
|
RAMKISUN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197797
|
|
RAMKISUN
|
()
|
182
|
ARANG
|
CH-16-015-010-001/142 (Tekari)
|
3316015000NRG23180620220329137
|
20/06/2022
|
Daulal Sahu
|
3316015WL0005886
|
Daulal Sahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198011
|
|
DaulalSahu
|
()
|
183
|
ARANG
|
CH-16-015-010-001/142 (Tekari)
|
3316015000NRG23180620220329135
|
20/06/2022
|
JAGDISH
|
3316015WL0005886
|
JAGDISH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197676
|
|
JAGDISH
|
()
|
184
|
ARANG
|
CH-16-015-010-001/142 (Tekari)
|
3316015000NRG23180620220329136
|
20/06/2022
|
RADHA
|
3316015WL0005886
|
RADHA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197993
|
|
RADHA
|
()
|
185
|
ARANG
|
CH-16-015-010-001/144 (Tekari)
|
3316015000NRG23180620220329468
|
20/06/2022
|
DULARI
|
3316015WL0005890
|
DULARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198246
|
|
DULARI
|
()
|
186
|
ARANG
|
CH-16-015-010-001/144 (Tekari)
|
3316015000NRG23180620220329467
|
20/06/2022
|
LAKHAN
|
3316015WL0005890
|
LAKHAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197692
|
|
LAKHAN
|
()
|
187
|
ARANG
|
CH-16-015-010-001/146 (Tekari)
|
3316015000NRG23180620220329471
|
20/06/2022
|
Fekan Patel
|
3316015WL0005890
|
Fekan Patel
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198012
|
|
FekanPatel
|
()
|
188
|
ARANG
|
CH-16-015-010-001/146 (Tekari)
|
3316015000NRG23180620220329469
|
20/06/2022
|
Nandani Bai
|
3316015WL0005890
|
Nandani Bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198013
|
|
NandaniBai
|
()
|
189
|
ARANG
|
CH-16-015-010-001/146 (Tekari)
|
3316015000NRG23180620220329470
|
20/06/2022
|
Pushau Patel
|
3316015WL0005890
|
Pushau Patel
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198234
|
|
PushauPatel
|
()
|
190
|
ARANG
|
CH-16-015-010-001/147 (Tekari)
|
3316015000NRG23180620220329138
|
20/06/2022
|
HIRABAI
|
3316015WL0005886
|
HIRABAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198035
|
|
HIRABAI
|
()
|
191
|
ARANG
|
CH-16-015-010-001/147 (Tekari)
|
3316015000NRG23180620220329472
|
20/06/2022
|
SUNDER
|
3316015WL0005890
|
SUNDER
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198322
|
|
SUNDER
|
()
|
192
|
ARANG
|
CH-16-015-010-001/148 (Tekari)
|
3316015000NRG23180620220329473
|
20/06/2022
|
kesoram
|
3316015WL0005890
|
kesoram
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198057
|
|
kesoram
|
()
|
193
|
ARANG
|
CH-16-015-010-001/148 (Tekari)
|
3316015000NRG23180620220329139
|
20/06/2022
|
KOUSILYA
|
3316015WL0005886
|
KOUSILYA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197943
|
|
KOUSILYA
|
()
|
194
|
ARANG
|
CH-16-015-010-001/149 (Tekari)
|
3316015000NRG23180620220329141
|
20/06/2022
|
KANTI BAI
|
3316015WL0005886
|
KANTI BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198278
|
|
KANTIBAI
|
()
|
195
|
ARANG
|
CH-16-015-010-001/149 (Tekari)
|
3316015000NRG23180620220329738
|
20/06/2022
|
shiv
|
3316015WL0005891
|
shiv
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197959
|
|
shiv
|
()
|
196
|
ARANG
|
CH-16-015-010-001/149 (Tekari)
|
3316015000NRG23180620220329739
|
20/06/2022
|
SURYKANT
|
3316015WL0005891
|
SURYKANT
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197774
|
|
SURYKANT
|
()
|
197
|
ARANG
|
CH-16-015-010-001/15 (Tekari)
|
3316015000NRG23180620220329143
|
20/06/2022
|
sonbati
|
3316015WL0005886
|
sonbati
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197858
|
|
sonbati
|
()
|
198
|
ARANG
|
CH-16-015-010-001/152 (Tekari)
|
3316015000NRG23180620220329740
|
20/06/2022
|
rashen
|
3316015WL0005891
|
rashen
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197906
|
|
rashen
|
()
|
199
|
ARANG
|
CH-16-015-010-001/152 (Tekari)
|
3316015000NRG23180620220329144
|
20/06/2022
|
supma
|
3316015WL0005886
|
supma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197875
|
|
supma
|
()
|
200
|
ARANG
|
CH-16-015-010-001/153 (Tekari)
|
3316015000NRG23180620220329145
|
20/06/2022
|
domar
|
3316015WL0005886
|
domar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198295
|
|
domar
|
()
|
201
|
ARANG
|
CH-16-015-010-001/156 (Tekari)
|
3316015000NRG23180620220329741
|
20/06/2022
|
amoliya
|
3316015WL0005891
|
amoliya
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197777
|
|
amoliya
|
()
|
202
|
ARANG
|
CH-16-015-010-001/159 (Tekari)
|
3316015000NRG23180620220329146
|
20/06/2022
|
gonda
|
3316015WL0005886
|
gonda
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197940
|
|
gonda
|
()
|
203
|
ARANG
|
CH-16-015-010-001/16 (Tekari)
|
3316015000NRG23180620220329148
|
20/06/2022
|
Kirti Yadav
|
3316015WL0005886
|
Kirti Yadav
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197719
|
|
KirtiYadav
|
()
|
204
|
ARANG
|
CH-16-015-010-001/16 (Tekari)
|
3316015000NRG23180620220329147
|
20/06/2022
|
mukesh
|
3316015WL0005886
|
mukesh
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197720
|
|
mukesh
|
()
|
205
|
ARANG
|
CH-16-015-010-001/162 (Tekari)
|
3316015000NRG23180620220329477
|
20/06/2022
|
gajendra
|
3316015WL0005890
|
gajendra
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
02/07/2022
|
|
2611198004
|
|
gajendra
|
()
|
206
|
ARANG
|
CH-16-015-010-001/162 (Tekari)
|
3316015000NRG23180620220329476
|
20/06/2022
|
KARTIK
|
3316015WL0005890
|
KARTIK
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
02/07/2022
|
|
2611197909
|
|
KARTIK
|
()
|
207
|
ARANG
|
CH-16-015-010-001/162 (Tekari)
|
3316015000NRG23180620220329475
|
20/06/2022
|
PYARI BAI
|
3316015WL0005890
|
PYARI BAI
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
02/07/2022
|
|
2611197739
|
|
PYARIBAI
|
()
|
208
|
ARANG
|
CH-16-015-010-001/162 (Tekari)
|
3316015000NRG23180620220329474
|
20/06/2022
|
SHANKARLAL
|
3316015WL0005890
|
SHANKARLAL
|
00354
|
PUNB0203000
|
816
|
816
|
Processed
|
02/07/2022
|
|
2611198327
|
|
SHANKARLAL
|
()
|
209
|
ARANG
|
CH-16-015-010-001/163 (Tekari)
|
3316015000NRG23180620220329478
|
20/06/2022
|
BALDAU
|
3316015WL0005890
|
BALDAU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197915
|
|
BALDAU
|
()
|
210
|
ARANG
|
CH-16-015-010-001/163 (Tekari)
|
3316015000NRG23180620220329479
|
20/06/2022
|
MAMTA
|
3316015WL0005890
|
MAMTA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197924
|
|
MAMTA
|
()
|
211
|
ARANG
|
CH-16-015-010-001/163 (Tekari)
|
3316015000NRG23180620220329149
|
20/06/2022
|
SUMITRA
|
3316015WL0005886
|
SUMITRA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197955
|
|
SUMITRA
|
()
|
212
|
ARANG
|
CH-16-015-010-001/164 (Tekari)
|
3316015000NRG23180620220329153
|
20/06/2022
|
Anil
|
3316015WL0005886
|
Anil
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197813
|
|
Anil
|
()
|
213
|
ARANG
|
CH-16-015-010-001/164 (Tekari)
|
3316015000NRG23180620220329150
|
20/06/2022
|
BALKARAN
|
3316015WL0005886
|
BALKARAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197705
|
|
BALKARAN
|
()
|
214
|
ARANG
|
CH-16-015-010-001/164 (Tekari)
|
3316015000NRG23180620220329151
|
20/06/2022
|
PRAMILA
|
3316015WL0005886
|
PRAMILA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198254
|
|
PRAMILA
|
()
|
215
|
ARANG
|
CH-16-015-010-001/164 (Tekari)
|
3316015000NRG23180620220329152
|
20/06/2022
|
RAJENDRA
|
3316015WL0005886
|
RAJENDRA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197704
|
|
RAJENDRA
|
()
|
216
|
ARANG
|
CH-16-015-010-001/165 (Tekari)
|
3316015000NRG23180620220329155
|
20/06/2022
|
KALPANA
|
3316015WL0005886
|
KALPANA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198178
|
|
KALPANA
|
()
|
217
|
ARANG
|
CH-16-015-010-001/165 (Tekari)
|
3316015000NRG23180620220329154
|
20/06/2022
|
KAMALNARAYAN
|
3316015WL0005886
|
KAMALNARAYAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198266
|
|
KAMALNARAYAN
|
()
|
218
|
ARANG
|
CH-16-015-010-001/166 (Tekari)
|
3316015000NRG23180620220329157
|
20/06/2022
|
CHANDRAVATI
|
3316015WL0005886
|
CHANDRAVATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197804
|
|
CHANDRAVATI
|
()
|
219
|
ARANG
|
CH-16-015-010-001/166 (Tekari)
|
3316015000NRG23180620220329156
|
20/06/2022
|
fuleshwari
|
3316015WL0005886
|
fuleshwari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197903
|
|
fuleshwari
|
()
|
220
|
ARANG
|
CH-16-015-010-001/168 (Tekari)
|
3316015000NRG23180620220329480
|
20/06/2022
|
BHAGIRATHI
|
3316015WL0005890
|
BHAGIRATHI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198264
|
|
BHAGIRATHI
|
()
|
221
|
ARANG
|
CH-16-015-010-001/169 (Tekari)
|
3316015000NRG23180620220329159
|
20/06/2022
|
punni
|
3316015WL0005886
|
punni
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198028
|
|
punni
|
()
|
222
|
ARANG
|
CH-16-015-010-001/170 (Tekari)
|
3316015000NRG23180620220329482
|
20/06/2022
|
DHANESHVRI
|
3316015WL0005890
|
DHANESHVRI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198044
|
|
DHANESHVRI
|
()
|
223
|
ARANG
|
CH-16-015-010-001/170 (Tekari)
|
3316015000NRG23180620220329484
|
20/06/2022
|
TORAN SAHU
|
3316015WL0005890
|
TORAN SAHU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198009
|
|
TORANSAHU
|
()
|
224
|
ARANG
|
CH-16-015-010-001/172 (Tekari)
|
3316015000NRG23180620220329162
|
20/06/2022
|
maheshwari
|
3316015WL0005886
|
maheshwari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197901
|
|
maheshwari
|
()
|
225
|
ARANG
|
CH-16-015-010-001/172 (Tekari)
|
3316015000NRG23180620220329161
|
20/06/2022
|
SALIK RAM
|
3316015WL0005886
|
SALIK RAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197873
|
|
SALIKRAM
|
()
|
226
|
ARANG
|
CH-16-015-010-001/174 (Tekari)
|
3316015000NRG23180620220329742
|
20/06/2022
|
Harish
|
3316015WL0005891
|
Harish
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198299
|
|
Harish
|
()
|
227
|
ARANG
|
CH-16-015-010-001/18 (Tekari)
|
3316015000NRG23180620220329164
|
20/06/2022
|
KUNTI
|
3316015WL0005886
|
KUNTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197791
|
|
KUNTI
|
()
|
228
|
ARANG
|
CH-16-015-010-001/180 (Tekari)
|
3316015000NRG23180620220329165
|
20/06/2022
|
GHANSHYAM
|
3316015WL0005886
|
GHANSHYAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197911
|
|
GHANSHYAM
|
()
|
229
|
ARANG
|
CH-16-015-010-001/181 (Tekari)
|
3316015000NRG23180620220329743
|
20/06/2022
|
PHIRANTIN
|
3316015WL0005891
|
PHIRANTIN
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198276
|
|
PHIRANTIN
|
()
|
230
|
ARANG
|
CH-16-015-010-001/183 (Tekari)
|
3316015000NRG23180620220329745
|
20/06/2022
|
DULARI
|
3316015WL0005891
|
DULARI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198274
|
|
DULARI
|
()
|
231
|
ARANG
|
CH-16-015-010-001/183 (Tekari)
|
3316015000NRG23180620220329744
|
20/06/2022
|
pawan yadav
|
3316015WL0005891
|
pawan yadav
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197961
|
|
pawanyadav
|
()
|
232
|
ARANG
|
CH-16-015-010-001/184 (Tekari)
|
3316015000NRG23180620220329167
|
20/06/2022
|
GOVIND
|
3316015WL0005886
|
GOVIND
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198320
|
|
GOVIND
|
()
|
233
|
ARANG
|
CH-16-015-010-001/184 (Tekari)
|
3316015000NRG23180620220329168
|
20/06/2022
|
RADHABAI
|
3316015WL0005886
|
RADHABAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198143
|
|
RADHABAI
|
()
|
234
|
ARANG
|
CH-16-015-010-001/186 (Tekari)
|
3316015000NRG23180620220329169
|
20/06/2022
|
SATRAM
|
3316015WL0005886
|
SATRAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198244
|
|
SATRAM
|
()
|
235
|
ARANG
|
CH-16-015-010-001/186 (Tekari)
|
3316015000NRG23180620220329170
|
20/06/2022
|
SATRUPA
|
3316015WL0005886
|
SATRUPA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198180
|
|
SATRUPA
|
()
|
236
|
ARANG
|
CH-16-015-010-001/187 (Tekari)
|
3316015000NRG23180620220329172
|
20/06/2022
|
BISHWANTEEN
|
3316015WL0005886
|
BISHWANTEEN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197693
|
|
BISHWANTEEN
|
()
|
237
|
ARANG
|
CH-16-015-010-001/187 (Tekari)
|
3316015000NRG23180620220329171
|
20/06/2022
|
KALINDRI
|
3316015WL0005886
|
KALINDRI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197690
|
|
KALINDRI
|
()
|
238
|
ARANG
|
CH-16-015-010-001/189 (Tekari)
|
3316015000NRG23180620220329173
|
20/06/2022
|
SHAM
|
3316015WL0005886
|
SHAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198131
|
|
SHAM
|
()
|
239
|
ARANG
|
CH-16-015-010-001/19 (Tekari)
|
3316015000NRG23180620220329746
|
20/06/2022
|
TEJ BAI
|
3316015WL0005891
|
TEJ BAI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198267
|
|
TEJBAI
|
()
|
240
|
ARANG
|
CH-16-015-010-001/190 (Tekari)
|
3316015000NRG23180620220329174
|
20/06/2022
|
SANTOSH
|
3316015WL0005886
|
SANTOSH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197730
|
|
SANTOSH
|
()
|
241
|
ARANG
|
CH-16-015-010-001/194 (Tekari)
|
3316015000NRG23180620220329175
|
20/06/2022
|
SUKHA BATI
|
3316015WL0005886
|
SUKHA BATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197717
|
|
SUKHABATI
|
()
|
242
|
ARANG
|
CH-16-015-010-001/195 (Tekari)
|
3316015000NRG23180620220329487
|
20/06/2022
|
SUSHILA
|
3316015WL0005890
|
SUSHILA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198080
|
|
SUSHILA
|
()
|
243
|
ARANG
|
CH-16-015-010-001/196 (Tekari)
|
3316015000NRG23180620220329489
|
20/06/2022
|
NANDKUMAR
|
3316015WL0005890
|
NANDKUMAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197854
|
|
NANDKUMAR
|
()
|
244
|
ARANG
|
CH-16-015-010-001/196 (Tekari)
|
3316015000NRG23180620220329488
|
20/06/2022
|
SEVTI BAI
|
3316015WL0005890
|
SEVTI BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198141
|
|
SEVTIBAI
|
()
|
245
|
ARANG
|
CH-16-015-010-001/197 (Tekari)
|
3316015000NRG23180620220329177
|
20/06/2022
|
BHUWAN
|
3316015WL0005886
|
BHUWAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197758
|
|
BHUWAN
|
()
|
246
|
ARANG
|
CH-16-015-010-001/197 (Tekari)
|
3316015000NRG23180620220329178
|
20/06/2022
|
SAROJ
|
3316015WL0005886
|
SAROJ
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197847
|
|
SAROJ
|
()
|
247
|
ARANG
|
CH-16-015-010-001/198 (Tekari)
|
3316015000NRG23180620220329490
|
20/06/2022
|
URMILA
|
3316015WL0005890
|
URMILA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198179
|
|
URMILA
|
()
|
248
|
ARANG
|
CH-16-015-010-001/200 (Tekari)
|
3316015000NRG23180620220329492
|
20/06/2022
|
LAXMI BAI
|
3316015WL0005890
|
LAXMI BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197792
|
|
LAXMIBAI
|
()
|
249
|
ARANG
|
CH-16-015-010-001/200 (Tekari)
|
3316015000NRG23180620220329491
|
20/06/2022
|
NARAD
|
3316015WL0005890
|
NARAD
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197793
|
|
NARAD
|
()
|
250
|
ARANG
|
CH-16-015-010-001/201 (Tekari)
|
3316015000NRG23180620220329493
|
20/06/2022
|
MANHARAN
|
3316015WL0005890
|
MANHARAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198275
|
|
MANHARAN
|
()
|
251
|
ARANG
|
CH-16-015-010-001/201 (Tekari)
|
3316015000NRG23180620220329494
|
20/06/2022
|
MEENA BAI
|
3316015WL0005890
|
MEENA BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198245
|
|
MEENABAI
|
()
|
252
|
ARANG
|
CH-16-015-010-001/203 (Tekari)
|
3316015000NRG23180620220329180
|
20/06/2022
|
SATI
|
3316015WL0005886
|
SATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197893
|
|
SATI
|
()
|
253
|
ARANG
|
CH-16-015-010-001/204 (Tekari)
|
3316015000NRG23180620220329496
|
20/06/2022
|
ramkumar
|
3316015WL0005890
|
ramkumar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198226
|
|
ramkumar
|
()
|
254
|
ARANG
|
CH-16-015-010-001/204 (Tekari)
|
3316015000NRG23180620220329497
|
20/06/2022
|
urmila bai
|
3316015WL0005890
|
urmila bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198139
|
|
urmilabai
|
()
|
255
|
ARANG
|
CH-16-015-010-001/207 (Tekari)
|
3316015000NRG23180620220329181
|
20/06/2022
|
Hitesh Kumar
|
3316015WL0005886
|
Hitesh Kumar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198024
|
|
HiteshKumar
|
()
|
256
|
ARANG
|
CH-16-015-010-001/209 (Tekari)
|
3316015000NRG23180620220329499
|
20/06/2022
|
GOVERDHAN
|
3316015WL0005890
|
GOVERDHAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197948
|
|
GOVERDHAN
|
()
|
257
|
ARANG
|
CH-16-015-010-001/209 (Tekari)
|
3316015000NRG23180620220329500
|
20/06/2022
|
radha
|
3316015WL0005890
|
radha
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198140
|
|
radha
|
()
|
258
|
ARANG
|
CH-16-015-010-001/21 (Tekari)
|
3316015000NRG23180620220329501
|
20/06/2022
|
chedan
|
3316015WL0005890
|
chedan
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197663
|
|
chedan
|
()
|
259
|
ARANG
|
CH-16-015-010-001/218 (Tekari)
|
3316015000NRG23180620220329182
|
20/06/2022
|
RAM JI
|
3316015WL0005886
|
RAM JI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197988
|
|
RAMJI
|
()
|
260
|
ARANG
|
CH-16-015-010-001/218 (Tekari)
|
3316015000NRG23180620220329183
|
20/06/2022
|
SEETA
|
3316015WL0005886
|
SEETA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197836
|
|
SEETA
|
()
|
261
|
ARANG
|
CH-16-015-010-001/219 (Tekari)
|
3316015000NRG23180620220329184
|
20/06/2022
|
ganeshi
|
3316015WL0005886
|
ganeshi
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197985
|
|
ganeshi
|
()
|
262
|
ARANG
|
CH-16-015-010-001/22 (Tekari)
|
3316015000NRG23180620220329502
|
20/06/2022
|
ganesh
|
3316015WL0005890
|
ganesh
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198126
|
|
ganesh
|
()
|
263
|
ARANG
|
CH-16-015-010-001/22 (Tekari)
|
3316015000NRG23180620220329503
|
20/06/2022
|
kumari
|
3316015WL0005890
|
kumari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198093
|
|
kumari
|
()
|
264
|
ARANG
|
CH-16-015-010-001/221 (Tekari)
|
3316015000NRG23180620220329504
|
20/06/2022
|
Rampyari
|
3316015WL0005890
|
Rampyari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197917
|
|
Rampyari
|
()
|
265
|
ARANG
|
CH-16-015-010-001/222 (Tekari)
|
3316015000NRG23180620220329186
|
20/06/2022
|
KAUSHILYA
|
3316015WL0005886
|
KAUSHILYA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197973
|
|
KAUSHILYA
|
()
|
266
|
ARANG
|
CH-16-015-010-001/222 (Tekari)
|
3316015000NRG23180620220329185
|
20/06/2022
|
RAMHALA
|
3316015WL0005886
|
RAMHALA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197989
|
|
RAMHALA
|
()
|
267
|
ARANG
|
CH-16-015-010-001/222 (Tekari)
|
3316015000NRG23180620220329505
|
20/06/2022
|
SOHAN VERMA
|
3316015WL0005890
|
SOHAN VERMA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197983
|
|
SOHANVERMA
|
()
|
268
|
ARANG
|
CH-16-015-010-001/223 (Tekari)
|
3316015000NRG23180620220329507
|
20/06/2022
|
radhika
|
3316015WL0005890
|
radhika
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197884
|
|
radhika
|
()
|
269
|
ARANG
|
CH-16-015-010-001/224 (Tekari)
|
3316015000NRG23180620220329508
|
20/06/2022
|
khorba
|
3316015WL0005890
|
khorba
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197827
|
|
khorba
|
()
|
270
|
ARANG
|
CH-16-015-010-001/225 (Tekari)
|
3316015000NRG23180620220329510
|
20/06/2022
|
ramkali
|
3316015WL0005890
|
ramkali
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197942
|
|
ramkali
|
()
|
271
|
ARANG
|
CH-16-015-010-001/229 (Tekari)
|
3316015000NRG23180620220329512
|
20/06/2022
|
UMESHWARI
|
3316015WL0005890
|
UMESHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197814
|
|
UMESHWARI
|
()
|
272
|
ARANG
|
CH-16-015-010-001/234 (Tekari)
|
3316015000NRG23180620220329748
|
20/06/2022
|
JATIRAM
|
3316015WL0005891
|
JATIRAM
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197655
|
|
JATIRAM
|
()
|
273
|
ARANG
|
CH-16-015-010-001/234 (Tekari)
|
3316015000NRG23180620220329515
|
20/06/2022
|
LILRUTIN
|
3316015WL0005890
|
LILRUTIN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198043
|
|
LILRUTIN
|
()
|
274
|
ARANG
|
CH-16-015-010-001/235 (Tekari)
|
3316015000NRG23180620220329516
|
20/06/2022
|
bhagawati
|
3316015WL0005890
|
bhagawati
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197728
|
|
bhagawati
|
()
|
275
|
ARANG
|
CH-16-015-010-001/237 (Tekari)
|
3316015000NRG23180620220329517
|
20/06/2022
|
jivan lal
|
3316015WL0005890
|
jivan lal
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197865
|
|
jivanlal
|
()
|
276
|
ARANG
|
CH-16-015-010-001/237 (Tekari)
|
3316015000NRG23180620220329518
|
20/06/2022
|
pushpa
|
3316015WL0005890
|
pushpa
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197860
|
|
pushpa
|
()
|
277
|
ARANG
|
CH-16-015-010-001/239 (Tekari)
|
3316015000NRG23180620220329520
|
20/06/2022
|
hirabai
|
3316015WL0005890
|
hirabai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197682
|
|
hirabai
|
()
|
278
|
ARANG
|
CH-16-015-010-001/239 (Tekari)
|
3316015000NRG23180620220329519
|
20/06/2022
|
jhethu
|
3316015WL0005890
|
jhethu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198298
|
|
jhethu
|
()
|
279
|
ARANG
|
CH-16-015-010-001/240-A (Tekari)
|
3316015000NRG23180620220329749
|
20/06/2022
|
RAJESH
|
3316015WL0005891
|
RAJESH
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198324
|
|
RAJESH
|
()
|
280
|
ARANG
|
CH-16-015-010-001/240-A (Tekari)
|
3316015000NRG23180620220329750
|
20/06/2022
|
SANTOSHI
|
3316015WL0005891
|
SANTOSHI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197939
|
|
SANTOSHI
|
()
|
281
|
ARANG
|
CH-16-015-010-001/242 (Tekari)
|
3316015000NRG23180620220329521
|
20/06/2022
|
manki
|
3316015WL0005890
|
manki
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198041
|
|
manki
|
()
|
282
|
ARANG
|
CH-16-015-010-001/242 (Tekari)
|
3316015000NRG23180620220329751
|
20/06/2022
|
Pravin
|
3316015WL0005891
|
Pravin
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197802
|
|
Pravin
|
()
|
283
|
ARANG
|
CH-16-015-010-001/244 (Tekari)
|
3316015000NRG23180620220329522
|
20/06/2022
|
MANHARAN
|
3316015WL0005890
|
MANHARAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198079
|
|
MANHARAN
|
()
|
284
|
ARANG
|
CH-16-015-010-001/244 (Tekari)
|
3316015000NRG23180620220329523
|
20/06/2022
|
nira
|
3316015WL0005890
|
nira
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198049
|
|
nira
|
()
|
285
|
ARANG
|
CH-16-015-010-001/245 (Tekari)
|
3316015000NRG23180620220329752
|
20/06/2022
|
anjali
|
3316015WL0005891
|
anjali
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197759
|
|
anjali
|
()
|
286
|
ARANG
|
CH-16-015-010-001/245 (Tekari)
|
3316015000NRG23180620220329525
|
20/06/2022
|
SUKHBAI
|
3316015WL0005890
|
SUKHBAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198050
|
|
SUKHBAI
|
()
|
287
|
ARANG
|
CH-16-015-010-001/246 (Tekari)
|
3316015000NRG23180620220329526
|
20/06/2022
|
ISHVARI
|
3316015WL0005890
|
ISHVARI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197771
|
|
ISHVARI
|
()
|
288
|
ARANG
|
CH-16-015-010-001/247 (Tekari)
|
3316015000NRG23180620220329527
|
20/06/2022
|
SITA BAI
|
3316015WL0005890
|
SITA BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198040
|
|
SITABAI
|
()
|
289
|
ARANG
|
CH-16-015-010-001/248 (Tekari)
|
3316015000NRG23180620220329528
|
20/06/2022
|
SUKRIYA
|
3316015WL0005890
|
SUKRIYA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197910
|
|
SUKRIYA
|
()
|
290
|
ARANG
|
CH-16-015-010-001/249 (Tekari)
|
3316015000NRG23180620220329529
|
20/06/2022
|
reena verma
|
3316015WL0005890
|
reena verma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198316
|
|
reenaverma
|
()
|
291
|
ARANG
|
CH-16-015-010-001/250 (Tekari)
|
3316015000NRG23180620220329530
|
20/06/2022
|
ANITA
|
3316015WL0005890
|
ANITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197889
|
|
ANITA
|
()
|
292
|
ARANG
|
CH-16-015-010-001/250 (Tekari)
|
3316015000NRG23180620220329753
|
20/06/2022
|
shrawan
|
3316015WL0005891
|
shrawan
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197674
|
|
shrawan
|
()
|
293
|
ARANG
|
CH-16-015-010-001/252 (Tekari)
|
3316015000NRG23180620220329532
|
20/06/2022
|
jamun
|
3316015WL0005890
|
jamun
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197904
|
|
jamun
|
()
|
294
|
ARANG
|
CH-16-015-010-001/252 (Tekari)
|
3316015000NRG23180620220329531
|
20/06/2022
|
sukhram
|
3316015WL0005890
|
sukhram
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197913
|
|
sukhram
|
()
|
295
|
ARANG
|
CH-16-015-010-001/253 (Tekari)
|
3316015000NRG23180620220329534
|
20/06/2022
|
KAMLA
|
3316015WL0005890
|
KAMLA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197834
|
|
KAMLA
|
()
|
296
|
ARANG
|
CH-16-015-010-001/253 (Tekari)
|
3316015000NRG23180620220329533
|
20/06/2022
|
PAWAN
|
3316015WL0005890
|
PAWAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197654
|
|
PAWAN
|
()
|
297
|
ARANG
|
CH-16-015-010-001/26 (Tekari)
|
3316015000NRG23180620220329536
|
20/06/2022
|
jamuna
|
3316015WL0005890
|
jamuna
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197749
|
|
jamuna
|
()
|
298
|
ARANG
|
CH-16-015-010-001/26 (Tekari)
|
3316015000NRG23180620220329535
|
20/06/2022
|
NADKUMAR
|
3316015WL0005890
|
NADKUMAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197754
|
|
NADKUMAR
|
()
|
299
|
ARANG
|
CH-16-015-010-001/261 (Tekari)
|
3316015000NRG23180620220329537
|
20/06/2022
|
BISHAL
|
3316015WL0005890
|
BISHAL
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197726
|
|
BISHAL
|
()
|
300
|
ARANG
|
CH-16-015-010-001/261 (Tekari)
|
3316015000NRG23180620220329538
|
20/06/2022
|
URMILA
|
3316015WL0005890
|
URMILA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198046
|
|
URMILA
|
()
|
301
|
ARANG
|
CH-16-015-010-001/263 (Tekari)
|
3316015000NRG23180620220329539
|
20/06/2022
|
geeta
|
3316015WL0005890
|
geeta
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197840
|
|
geeta
|
()
|
302
|
ARANG
|
CH-16-015-010-001/264 (Tekari)
|
3316015000NRG23180620220329188
|
20/06/2022
|
BEBY
|
3316015WL0005886
|
BEBY
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197742
|
|
BEBY
|
()
|
303
|
ARANG
|
CH-16-015-010-001/264 (Tekari)
|
3316015000NRG23180620220329187
|
20/06/2022
|
RAMESHRAR
|
3316015WL0005886
|
RAMESHRAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197896
|
|
RAMESHRAR
|
()
|
304
|
ARANG
|
CH-16-015-010-001/264 (Tekari)
|
3316015000NRG23180620220329190
|
20/06/2022
|
SUNITA SAHU
|
3316015WL0005886
|
SUNITA SAHU
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198021
|
|
SUNITASAHU
|
()
|
305
|
ARANG
|
CH-16-015-010-001/265 (Tekari)
|
3316015000NRG23180620220329540
|
20/06/2022
|
KHEDU
|
3316015WL0005890
|
KHEDU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198232
|
|
KHEDU
|
()
|
306
|
ARANG
|
CH-16-015-010-001/266 (Tekari)
|
3316015000NRG23180620220329541
|
20/06/2022
|
NIRAMLA
|
3316015WL0005890
|
NIRAMLA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197668
|
|
NIRAMLA
|
()
|
307
|
ARANG
|
CH-16-015-010-001/27 (Tekari)
|
3316015000NRG23180620220329542
|
20/06/2022
|
BHUDHAWANTI
|
3316015WL0005890
|
BHUDHAWANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198034
|
|
BHUDHAWANTI
|
()
|
308
|
ARANG
|
CH-16-015-010-001/270 (Tekari)
|
3316015000NRG23180620220329543
|
20/06/2022
|
BHISMBHAR
|
3316015WL0005890
|
BHISMBHAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198331
|
|
BHISMBHAR
|
()
|
309
|
ARANG
|
CH-16-015-010-001/270 (Tekari)
|
3316015000NRG23180620220329544
|
20/06/2022
|
JAYTIN
|
3316015WL0005890
|
JAYTIN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197783
|
|
JAYTIN
|
()
|
310
|
ARANG
|
CH-16-015-010-001/271 (Tekari)
|
3316015000NRG23180620220329545
|
20/06/2022
|
TIHARU
|
3316015WL0005890
|
TIHARU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198042
|
|
TIHARU
|
()
|
311
|
ARANG
|
CH-16-015-010-001/273 (Tekari)
|
3316015000NRG23180620220329547
|
20/06/2022
|
RANJANI
|
3316015WL0005890
|
RANJANI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198047
|
|
RANJANI
|
()
|
312
|
ARANG
|
CH-16-015-010-001/273 (Tekari)
|
3316015000NRG23180620220329548
|
20/06/2022
|
SUSHMA
|
3316015WL0005890
|
SUSHMA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197727
|
|
SUSHMA
|
()
|
313
|
ARANG
|
CH-16-015-010-001/275 (Tekari)
|
3316015000NRG23180620220329549
|
20/06/2022
|
CHABI RAM
|
3316015WL0005890
|
CHABI RAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197714
|
|
CHABIRAM
|
()
|
314
|
ARANG
|
CH-16-015-010-001/275 (Tekari)
|
3316015000NRG23180620220329550
|
20/06/2022
|
ganga bai
|
3316015WL0005890
|
ganga bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198076
|
|
gangabai
|
()
|
315
|
ARANG
|
CH-16-015-010-001/276 (Tekari)
|
3316015000NRG23180620220329551
|
20/06/2022
|
sunil
|
3316015WL0005890
|
sunil
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197811
|
|
sunil
|
()
|
316
|
ARANG
|
CH-16-015-010-001/277 (Tekari)
|
3316015000NRG23180620220329553
|
20/06/2022
|
Bhushan Purena
|
3316015WL0005890
|
Bhushan Purena
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197769
|
|
BhushanPurena
|
()
|
317
|
ARANG
|
CH-16-015-010-001/277 (Tekari)
|
3316015000NRG23180620220329552
|
20/06/2022
|
MOGARA
|
3316015WL0005890
|
MOGARA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197895
|
|
MOGARA
|
()
|
318
|
ARANG
|
CH-16-015-010-001/280 (Tekari)
|
3316015000NRG23180620220329554
|
20/06/2022
|
JAGARBAI
|
3316015WL0005890
|
JAGARBAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197744
|
|
JAGARBAI
|
()
|
319
|
ARANG
|
CH-16-015-010-001/283 (Tekari)
|
3316015000NRG23180620220329191
|
20/06/2022
|
TRIVENI
|
3316015WL0005886
|
TRIVENI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198144
|
|
TRIVENI
|
()
|
320
|
ARANG
|
CH-16-015-010-001/284 (Tekari)
|
3316015000NRG23180620220329555
|
20/06/2022
|
SAVITRI
|
3316015WL0005890
|
SAVITRI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198016
|
|
SAVITRI
|
()
|
321
|
ARANG
|
CH-16-015-010-001/285 (Tekari)
|
3316015000NRG23180620220329193
|
20/06/2022
|
KIRAN
|
3316015WL0005886
|
KIRAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197806
|
|
KIRAN
|
()
|
322
|
ARANG
|
CH-16-015-010-001/285 (Tekari)
|
3316015000NRG23180620220329192
|
20/06/2022
|
RAJESHWARI
|
3316015WL0005886
|
RAJESHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197694
|
|
RAJESHWARI
|
()
|
323
|
ARANG
|
CH-16-015-010-001/286 (Tekari)
|
3316015000NRG23180620220329194
|
20/06/2022
|
MOHIT
|
3316015WL0005886
|
MOHIT
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197677
|
|
MOHIT
|
()
|
324
|
ARANG
|
CH-16-015-010-001/286 (Tekari)
|
3316015000NRG23180620220329195
|
20/06/2022
|
PURAEN
|
3316015WL0005886
|
PURAEN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198279
|
|
PURAEN
|
()
|
325
|
ARANG
|
CH-16-015-010-001/29 (Tekari)
|
3316015000NRG23180620220329196
|
20/06/2022
|
CHITREKHA
|
3316015WL0005886
|
CHITREKHA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198097
|
|
CHITREKHA
|
()
|
326
|
ARANG
|
CH-16-015-010-001/293 (Tekari)
|
3316015000NRG23180620220329556
|
20/06/2022
|
KAUSHILYA
|
3316015WL0005890
|
KAUSHILYA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198033
|
|
KAUSHILYA
|
()
|
327
|
ARANG
|
CH-16-015-010-001/295 (Tekari)
|
3316015000NRG23180620220329197
|
20/06/2022
|
Chaiti Bai
|
3316015WL0005886
|
Chaiti Bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197950
|
|
ChaitiBai
|
()
|
328
|
ARANG
|
CH-16-015-010-001/297 (Tekari)
|
3316015000NRG23180620220329557
|
20/06/2022
|
HEMLATA
|
3316015WL0005890
|
HEMLATA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198258
|
|
HEMLATA
|
()
|
329
|
ARANG
|
CH-16-015-010-001/297 (Tekari)
|
3316015000NRG23180620220329754
|
20/06/2022
|
SANTOSH
|
3316015WL0005891
|
SANTOSH
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198305
|
|
SANTOSH
|
()
|
330
|
ARANG
|
CH-16-015-010-001/297 (Tekari)
|
3316015000NRG23180620220329558
|
20/06/2022
|
VISVJIT
|
3316015WL0005890
|
VISVJIT
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198014
|
|
VISVJIT
|
()
|
331
|
ARANG
|
CH-16-015-010-001/299 (Tekari)
|
3316015000NRG23180620220329559
|
20/06/2022
|
GURU DEVI
|
3316015WL0005890
|
GURU DEVI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198228
|
|
GURUDEVI
|
()
|
332
|
ARANG
|
CH-16-015-010-001/3 (Tekari)
|
3316015000NRG23180620220329560
|
20/06/2022
|
PRAVIN
|
3316015WL0005890
|
PRAVIN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198229
|
|
PRAVIN
|
()
|
333
|
ARANG
|
CH-16-015-010-001/300 (Tekari)
|
3316015000NRG23180620220329561
|
20/06/2022
|
BHUNESHVAR
|
3316015WL0005890
|
BHUNESHVAR
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198230
|
|
BHUNESHVAR
|
()
|
334
|
ARANG
|
CH-16-015-010-001/300 (Tekari)
|
3316015000NRG23180620220329562
|
20/06/2022
|
CHABI
|
3316015WL0005890
|
CHABI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198231
|
|
CHABI
|
()
|
335
|
ARANG
|
CH-16-015-010-001/301 (Tekari)
|
3316015000NRG23180620220329564
|
20/06/2022
|
CHANNU
|
3316015WL0005890
|
CHANNU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198253
|
|
CHANNU
|
()
|
336
|
ARANG
|
CH-16-015-010-001/301 (Tekari)
|
3316015000NRG23180620220329563
|
20/06/2022
|
LEELA
|
3316015WL0005890
|
LEELA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198252
|
|
LEELA
|
()
|
337
|
ARANG
|
CH-16-015-010-001/310 (Tekari)
|
3316015000NRG23180620220329198
|
20/06/2022
|
kunti
|
3316015WL0005886
|
kunti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197908
|
|
kunti
|
()
|
338
|
ARANG
|
CH-16-015-010-001/311 (Tekari)
|
3316015000NRG23180620220329199
|
20/06/2022
|
nandani
|
3316015WL0005886
|
nandani
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197787
|
|
nandani
|
()
|
339
|
ARANG
|
CH-16-015-010-001/311 (Tekari)
|
3316015000NRG23180620220329566
|
20/06/2022
|
nandkumar sahu
|
3316015WL0005890
|
nandkumar sahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198225
|
|
nandkumarsahu
|
()
|
340
|
ARANG
|
CH-16-015-010-001/315 (Tekari)
|
3316015000NRG23180620220329200
|
20/06/2022
|
Rajendra
|
3316015WL0005886
|
Rajendra
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198222
|
|
Rajendra
|
()
|
341
|
ARANG
|
CH-16-015-010-001/315 (Tekari)
|
3316015000NRG23180620220329201
|
20/06/2022
|
taramati
|
3316015WL0005886
|
taramati
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197976
|
|
taramati
|
()
|
342
|
ARANG
|
CH-16-015-010-001/317 (Tekari)
|
3316015000NRG23180620220329203
|
20/06/2022
|
amrika
|
3316015WL0005886
|
amrika
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197788
|
|
amrika
|
()
|
343
|
ARANG
|
CH-16-015-010-001/317 (Tekari)
|
3316015000NRG23180620220329204
|
20/06/2022
|
BARKHA
|
3316015WL0005886
|
BARKHA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197975
|
|
BARKHA
|
()
|
344
|
ARANG
|
CH-16-015-010-001/319 (Tekari)
|
3316015000NRG23180620220329567
|
20/06/2022
|
parmanand
|
3316015WL0005890
|
parmanand
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197656
|
|
parmanand
|
()
|
345
|
ARANG
|
CH-16-015-010-001/319 (Tekari)
|
3316015000NRG23180620220329568
|
20/06/2022
|
PRAMILA
|
3316015WL0005890
|
PRAMILA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198314
|
|
PRAMILA
|
()
|
346
|
ARANG
|
CH-16-015-010-001/319 (Tekari)
|
3316015000NRG23180620220329569
|
20/06/2022
|
SANJU
|
3316015WL0005890
|
SANJU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197969
|
|
SANJU
|
()
|
347
|
ARANG
|
CH-16-015-010-001/32 (Tekari)
|
3316015000NRG23180620220329207
|
20/06/2022
|
KULESHWAR
|
3316015WL0005886
|
KULESHWAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197808
|
|
KULESHWAR
|
()
|
348
|
ARANG
|
CH-16-015-010-001/32 (Tekari)
|
3316015000NRG23180620220329206
|
20/06/2022
|
MALTI
|
3316015WL0005886
|
MALTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198094
|
|
MALTI
|
()
|
349
|
ARANG
|
CH-16-015-010-001/32 (Tekari)
|
3316015000NRG23180620220329205
|
20/06/2022
|
ramadhar
|
3316015WL0005886
|
ramadhar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198325
|
|
ramadhar
|
()
|
350
|
ARANG
|
CH-16-015-010-001/320 (Tekari)
|
3316015000NRG23180620220329571
|
20/06/2022
|
DRUPATI
|
3316015WL0005890
|
DRUPATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197837
|
|
DRUPATI
|
()
|
351
|
ARANG
|
CH-16-015-010-001/320 (Tekari)
|
3316015000NRG23180620220329570
|
20/06/2022
|
PAWAN
|
3316015WL0005890
|
PAWAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197949
|
|
PAWAN
|
()
|
352
|
ARANG
|
CH-16-015-010-001/321 (Tekari)
|
3316015000NRG23180620220329757
|
20/06/2022
|
MOHAN
|
3316015WL0005891
|
MOHAN
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197696
|
|
MOHAN
|
()
|
353
|
ARANG
|
CH-16-015-010-001/321 (Tekari)
|
3316015000NRG23180620220329572
|
20/06/2022
|
SATWANTEEN
|
3316015WL0005890
|
SATWANTEEN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197828
|
|
SATWANTEEN
|
()
|
354
|
ARANG
|
CH-16-015-010-001/322 (Tekari)
|
3316015000NRG23180620220329573
|
20/06/2022
|
Kunti
|
3316015WL0005890
|
Kunti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197962
|
|
Kunti
|
()
|
355
|
ARANG
|
CH-16-015-010-001/323 (Tekari)
|
3316015000NRG23180620220329574
|
20/06/2022
|
SANGITA
|
3316015WL0005890
|
SANGITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197916
|
|
SANGITA
|
()
|
356
|
ARANG
|
CH-16-015-010-001/324 (Tekari)
|
3316015000NRG23180620220329210
|
20/06/2022
|
chandrasekhar
|
3316015WL0005886
|
chandrasekhar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197688
|
|
chandrasekhar
|
()
|
357
|
ARANG
|
CH-16-015-010-001/324 (Tekari)
|
3316015000NRG23180620220329209
|
20/06/2022
|
OMKUMARI
|
3316015WL0005886
|
OMKUMARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197805
|
|
OMKUMARI
|
()
|
358
|
ARANG
|
CH-16-015-010-001/324 (Tekari)
|
3316015000NRG23180620220329208
|
20/06/2022
|
PURNIMA
|
3316015WL0005886
|
PURNIMA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198257
|
|
PURNIMA
|
()
|
359
|
ARANG
|
CH-16-015-010-001/325-A (Tekari)
|
3316015000NRG23180620220329575
|
20/06/2022
|
SANTOSH
|
3316015WL0005890
|
SANTOSH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197709
|
|
SANTOSH
|
()
|
360
|
ARANG
|
CH-16-015-010-001/325-A (Tekari)
|
3316015000NRG23180620220329576
|
20/06/2022
|
SHUSHILA
|
3316015WL0005890
|
SHUSHILA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197818
|
|
SHUSHILA
|
()
|
361
|
ARANG
|
CH-16-015-010-001/327 (Tekari)
|
3316015000NRG23180620220329758
|
20/06/2022
|
ASHOK
|
3316015WL0005891
|
ASHOK
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197673
|
|
ASHOK
|
()
|
362
|
ARANG
|
CH-16-015-010-001/327 (Tekari)
|
3316015000NRG23180620220329577
|
20/06/2022
|
KEWARA
|
3316015WL0005890
|
KEWARA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197746
|
|
KEWARA
|
()
|
363
|
ARANG
|
CH-16-015-010-001/327 (Tekari)
|
3316015000NRG23180620220329579
|
20/06/2022
|
krishna kumar
|
3316015WL0005890
|
krishna kumar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198053
|
|
krishnakumar
|
()
|
364
|
ARANG
|
CH-16-015-010-001/327 (Tekari)
|
3316015000NRG23180620220329578
|
20/06/2022
|
vinod
|
3316015WL0005890
|
vinod
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197876
|
|
vinod
|
()
|
365
|
ARANG
|
CH-16-015-010-001/328 (Tekari)
|
3316015000NRG23180620220329581
|
20/06/2022
|
SURUJBAI
|
3316015WL0005890
|
SURUJBAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198036
|
|
SURUJBAI
|
()
|
366
|
ARANG
|
CH-16-015-010-001/329 (Tekari)
|
3316015000NRG23180620220329583
|
20/06/2022
|
LALITA
|
3316015WL0005890
|
LALITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198127
|
|
LALITA
|
()
|
367
|
ARANG
|
CH-16-015-010-001/33 (Tekari)
|
3316015000NRG23180620220329211
|
20/06/2022
|
RAHIMAT
|
3316015WL0005886
|
RAHIMAT
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198128
|
|
RAHIMAT
|
()
|
368
|
ARANG
|
CH-16-015-010-001/330 (Tekari)
|
3316015000NRG23180620220329212
|
20/06/2022
|
dageshwar
|
3316015WL0005886
|
dageshwar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197963
|
|
dageshwar
|
()
|
369
|
ARANG
|
CH-16-015-010-001/330 (Tekari)
|
3316015000NRG23180620220329213
|
20/06/2022
|
fuleshwari
|
3316015WL0005886
|
fuleshwari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197853
|
|
fuleshwari
|
()
|
370
|
ARANG
|
CH-16-015-010-001/334 (Tekari)
|
3316015000NRG23180620220329584
|
20/06/2022
|
ROHANI
|
3316015WL0005890
|
ROHANI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197723
|
|
ROHANI
|
()
|
371
|
ARANG
|
CH-16-015-010-001/336 (Tekari)
|
3316015000NRG23180620220329585
|
20/06/2022
|
LATA
|
3316015WL0005890
|
LATA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197700
|
|
LATA
|
()
|
372
|
ARANG
|
CH-16-015-010-001/337 (Tekari)
|
3316015000NRG23180620220329759
|
20/06/2022
|
MEENA
|
3316015WL0005891
|
MEENA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197863
|
|
MEENA
|
()
|
373
|
ARANG
|
CH-16-015-010-001/338 (Tekari)
|
3316015000NRG23180620220329761
|
20/06/2022
|
AMAN
|
3316015WL0005891
|
AMAN
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197718
|
|
AMAN
|
()
|
374
|
ARANG
|
CH-16-015-010-001/338 (Tekari)
|
3316015000NRG23180620220329760
|
20/06/2022
|
RADHESYAM
|
3316015WL0005891
|
RADHESYAM
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197667
|
|
RADHESYAM
|
()
|
375
|
ARANG
|
CH-16-015-010-001/338 (Tekari)
|
3316015000NRG23180620220329586
|
20/06/2022
|
RUKHAMANI
|
3316015WL0005890
|
RUKHAMANI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197897
|
|
RUKHAMANI
|
()
|
376
|
ARANG
|
CH-16-015-010-001/339 (Tekari)
|
3316015000NRG23180620220329587
|
20/06/2022
|
PANCHO
|
3316015WL0005890
|
PANCHO
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197902
|
|
PANCHO
|
()
|
377
|
ARANG
|
CH-16-015-010-001/34 (Tekari)
|
3316015000NRG23180620220329215
|
20/06/2022
|
amrika
|
3316015WL0005886
|
amrika
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197838
|
|
amrika
|
()
|
378
|
ARANG
|
CH-16-015-010-001/34 (Tekari)
|
3316015000NRG23180620220329214
|
20/06/2022
|
chandulal
|
3316015WL0005886
|
chandulal
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197855
|
|
chandulal
|
()
|
379
|
ARANG
|
CH-16-015-010-001/34 (Tekari)
|
3316015000NRG23180620220329216
|
20/06/2022
|
sanju
|
3316015WL0005886
|
sanju
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198054
|
|
sanju
|
()
|
380
|
ARANG
|
CH-16-015-010-001/341 (Tekari)
|
3316015000NRG23180620220329217
|
20/06/2022
|
BIRENDRA
|
3316015WL0005886
|
BIRENDRA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197660
|
|
BIRENDRA
|
()
|
381
|
ARANG
|
CH-16-015-010-001/341 (Tekari)
|
3316015000NRG23180620220329588
|
20/06/2022
|
HEMBAI
|
3316015WL0005890
|
HEMBAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197776
|
|
HEMBAI
|
()
|
382
|
ARANG
|
CH-16-015-010-001/342 (Tekari)
|
3316015000NRG23180620220329589
|
20/06/2022
|
khileswri
|
3316015WL0005890
|
khileswri
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198078
|
|
khileswri
|
()
|
383
|
ARANG
|
CH-16-015-010-001/345 (Tekari)
|
3316015000NRG23180620220329220
|
20/06/2022
|
chandrika
|
3316015WL0005886
|
chandrika
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198083
|
|
chandrika
|
()
|
384
|
ARANG
|
CH-16-015-010-001/345 (Tekari)
|
3316015000NRG23180620220329219
|
20/06/2022
|
CHATUR
|
3316015WL0005886
|
CHATUR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197657
|
|
CHATUR
|
()
|
385
|
ARANG
|
CH-16-015-010-001/345 (Tekari)
|
3316015000NRG23180620220329221
|
20/06/2022
|
MITHILA
|
3316015WL0005886
|
MITHILA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197801
|
|
MITHILA
|
()
|
386
|
ARANG
|
CH-16-015-010-001/347 (Tekari)
|
3316015000NRG23180620220329223
|
20/06/2022
|
KANTI
|
3316015WL0005886
|
KANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197953
|
|
KANTI
|
()
|
387
|
ARANG
|
CH-16-015-010-001/347 (Tekari)
|
3316015000NRG23180620220329222
|
20/06/2022
|
TUKARAM
|
3316015WL0005886
|
TUKARAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197715
|
|
TUKARAM
|
()
|
388
|
ARANG
|
CH-16-015-010-001/348 (Tekari)
|
3316015000NRG23180620220329226
|
20/06/2022
|
BHARATI
|
3316015WL0005886
|
BHARATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197972
|
|
BHARATI
|
()
|
389
|
ARANG
|
CH-16-015-010-001/348 (Tekari)
|
3316015000NRG23180620220329225
|
20/06/2022
|
SHANTI
|
3316015WL0005886
|
SHANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197879
|
|
SHANTI
|
()
|
390
|
ARANG
|
CH-16-015-010-001/349 (Tekari)
|
3316015000NRG23180620220329228
|
20/06/2022
|
Girja
|
3316015WL0005886
|
Girja
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197795
|
|
Girja
|
()
|
391
|
ARANG
|
CH-16-015-010-001/35 (Tekari)
|
3316015000NRG23180620220329230
|
20/06/2022
|
KUMARI
|
3316015WL0005886
|
KUMARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197785
|
|
KUMARI
|
()
|
392
|
ARANG
|
CH-16-015-010-001/353 (Tekari)
|
3316015000NRG23180620220329762
|
20/06/2022
|
PARMANAND
|
3316015WL0005891
|
PARMANAND
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197652
|
|
PARMANAND
|
()
|
393
|
ARANG
|
CH-16-015-010-001/353 (Tekari)
|
3316015000NRG23180620220329590
|
20/06/2022
|
PREMIN
|
3316015WL0005890
|
PREMIN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197826
|
|
PREMIN
|
()
|
394
|
ARANG
|
CH-16-015-010-001/354 (Tekari)
|
3316015000NRG23180620220329232
|
20/06/2022
|
pramlal
|
3316015WL0005886
|
pramlal
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197923
|
|
pramlal
|
()
|
395
|
ARANG
|
CH-16-015-010-001/354 (Tekari)
|
3316015000NRG23180620220329233
|
20/06/2022
|
sakun
|
3316015WL0005886
|
sakun
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197921
|
|
sakun
|
()
|
396
|
ARANG
|
CH-16-015-010-001/355 (Tekari)
|
3316015000NRG23180620220329234
|
20/06/2022
|
lalita
|
3316015WL0005886
|
lalita
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198095
|
|
lalita
|
()
|
397
|
ARANG
|
CH-16-015-010-001/356 (Tekari)
|
3316015000NRG23180620220329591
|
20/06/2022
|
LEELA
|
3316015WL0005890
|
LEELA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197978
|
|
LEELA
|
()
|
398
|
ARANG
|
CH-16-015-010-001/36 (Tekari)
|
3316015000NRG23180620220329763
|
20/06/2022
|
BAISAKHIN
|
3316015WL0005891
|
BAISAKHIN
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197882
|
|
BAISAKHIN
|
()
|
399
|
ARANG
|
CH-16-015-010-001/36 (Tekari)
|
3316015000NRG23180620220329592
|
20/06/2022
|
DHELURAM
|
3316015WL0005890
|
DHELURAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197768
|
|
DHELURAM
|
()
|
400
|
ARANG
|
CH-16-015-010-001/360 (Tekari)
|
3316015000NRG23180620220329765
|
20/06/2022
|
Radha
|
3316015WL0005891
|
Radha
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197900
|
|
Radha
|
()
|
401
|
ARANG
|
CH-16-015-010-001/362 (Tekari)
|
3316015000NRG23180620220329593
|
20/06/2022
|
lal ji
|
3316015WL0005890
|
lal ji
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198248
|
|
lalji
|
()
|
402
|
ARANG
|
CH-16-015-010-001/362 (Tekari)
|
3316015000NRG23180620220329237
|
20/06/2022
|
Laxmi
|
3316015WL0005886
|
Laxmi
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198249
|
|
Laxmi
|
()
|
403
|
ARANG
|
CH-16-015-010-001/363 (Tekari)
|
3316015000NRG23180620220329594
|
20/06/2022
|
MAMTA
|
3316015WL0005890
|
MAMTA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197937
|
|
MAMTA
|
()
|
404
|
ARANG
|
CH-16-015-010-001/364 (Tekari)
|
3316015000NRG23180620220329239
|
20/06/2022
|
ISHWARI
|
3316015WL0005886
|
ISHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197992
|
|
ISHWARI
|
()
|
405
|
ARANG
|
CH-16-015-010-001/364 (Tekari)
|
3316015000NRG23180620220329238
|
20/06/2022
|
POSHAN
|
3316015WL0005886
|
POSHAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197675
|
|
POSHAN
|
()
|
406
|
ARANG
|
CH-16-015-010-001/365 (Tekari)
|
3316015000NRG23180620220329595
|
20/06/2022
|
derahu
|
3316015WL0005890
|
derahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197716
|
|
derahu
|
()
|
407
|
ARANG
|
CH-16-015-010-001/365 (Tekari)
|
3316015000NRG23180620220329596
|
20/06/2022
|
SURUJ
|
3316015WL0005890
|
SURUJ
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197997
|
|
SURUJ
|
()
|
408
|
ARANG
|
CH-16-015-010-001/366 (Tekari)
|
3316015000NRG23180620220329766
|
20/06/2022
|
ISHWAR
|
3316015WL0005891
|
ISHWAR
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198237
|
|
ISHWAR
|
()
|
409
|
ARANG
|
CH-16-015-010-001/369 (Tekari)
|
3316015000NRG23180620220329241
|
20/06/2022
|
HEERA
|
3316015WL0005886
|
HEERA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197842
|
|
HEERA
|
()
|
410
|
ARANG
|
CH-16-015-010-001/373 (Tekari)
|
3316015000NRG23180620220329597
|
20/06/2022
|
NANDANI
|
3316015WL0005890
|
NANDANI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197658
|
|
NANDANI
|
()
|
411
|
ARANG
|
CH-16-015-010-001/374 (Tekari)
|
3316015000NRG23180620220329242
|
20/06/2022
|
RAMANAND
|
3316015WL0005886
|
RAMANAND
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197712
|
|
RAMANAND
|
()
|
412
|
ARANG
|
CH-16-015-010-001/374 (Tekari)
|
3316015000NRG23180620220329243
|
20/06/2022
|
SAHEBIN
|
3316015WL0005886
|
SAHEBIN
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197946
|
|
SAHEBIN
|
()
|
413
|
ARANG
|
CH-16-015-010-001/375 (Tekari)
|
3316015000NRG23180620220329598
|
20/06/2022
|
RAMJI
|
3316015WL0005890
|
RAMJI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198031
|
|
RAMJI
|
()
|
414
|
ARANG
|
CH-16-015-010-001/377 (Tekari)
|
3316015000NRG23180620220329245
|
20/06/2022
|
kusum bai
|
3316015WL0005886
|
kusum bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198280
|
|
kusumbai
|
()
|
415
|
ARANG
|
CH-16-015-010-001/378 (Tekari)
|
3316015000NRG23180620220329247
|
20/06/2022
|
MANJULATA
|
3316015WL0005886
|
MANJULATA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198092
|
|
MANJULATA
|
()
|
416
|
ARANG
|
CH-16-015-010-001/378 (Tekari)
|
3316015000NRG23180620220329246
|
20/06/2022
|
RAMNARAYAN
|
3316015WL0005886
|
RAMNARAYAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198235
|
|
RAMNARAYAN
|
()
|
417
|
ARANG
|
CH-16-015-010-001/379 (Tekari)
|
3316015000NRG23180620220329248
|
20/06/2022
|
loknath
|
3316015WL0005886
|
loknath
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198260
|
|
loknath
|
()
|
418
|
ARANG
|
CH-16-015-010-001/379 (Tekari)
|
3316015000NRG23180620220329249
|
20/06/2022
|
tesjwari
|
3316015WL0005886
|
tesjwari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198259
|
|
tesjwari
|
()
|
419
|
ARANG
|
CH-16-015-010-001/38 (Tekari)
|
3316015000NRG23180620220329250
|
20/06/2022
|
chandravati
|
3316015WL0005886
|
chandravati
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197767
|
|
chandravati
|
()
|
420
|
ARANG
|
CH-16-015-010-001/380 (Tekari)
|
3316015000NRG23180620220329769
|
20/06/2022
|
keshav
|
3316015WL0005891
|
keshav
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198020
|
|
keshav
|
()
|
421
|
ARANG
|
CH-16-015-010-001/380 (Tekari)
|
3316015000NRG23180620220329768
|
20/06/2022
|
PURSOTTAM
|
3316015WL0005891
|
PURSOTTAM
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198250
|
|
PURSOTTAM
|
()
|
422
|
ARANG
|
CH-16-015-010-001/380 (Tekari)
|
3316015000NRG23180620220329599
|
20/06/2022
|
YASHODA
|
3316015WL0005890
|
YASHODA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198038
|
|
YASHODA
|
()
|
423
|
ARANG
|
CH-16-015-010-001/382 (Tekari)
|
3316015000NRG23180620220329600
|
20/06/2022
|
nandu
|
3316015WL0005890
|
nandu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198329
|
|
nandu
|
()
|
424
|
ARANG
|
CH-16-015-010-001/382 (Tekari)
|
3316015000NRG23180620220329601
|
20/06/2022
|
TARA BAI
|
3316015WL0005890
|
TARA BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198142
|
|
TARABAI
|
()
|
425
|
ARANG
|
CH-16-015-010-001/384 (Tekari)
|
3316015000NRG23180620220329251
|
20/06/2022
|
harishchandra
|
3316015WL0005886
|
harishchandra
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197871
|
|
harishchandra
|
()
|
426
|
ARANG
|
CH-16-015-010-001/387 (Tekari)
|
3316015000NRG23180620220329252
|
20/06/2022
|
godavari
|
3316015WL0005886
|
godavari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198146
|
|
godavari
|
()
|
427
|
ARANG
|
CH-16-015-010-001/388 (Tekari)
|
3316015000NRG23180620220329771
|
20/06/2022
|
kumari
|
3316015WL0005891
|
kumari
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198133
|
|
kumari
|
()
|
428
|
ARANG
|
CH-16-015-010-001/389 (Tekari)
|
3316015000NRG23180620220329253
|
20/06/2022
|
LAXMI
|
3316015WL0005886
|
LAXMI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197678
|
|
LAXMI
|
()
|
429
|
ARANG
|
CH-16-015-010-001/390 (Tekari)
|
3316015000NRG23180620220329255
|
20/06/2022
|
PADAMANA
|
3316015WL0005886
|
PADAMANA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198277
|
|
PADAMANA
|
()
|
430
|
ARANG
|
CH-16-015-010-001/390 (Tekari)
|
3316015000NRG23180620220329254
|
20/06/2022
|
UMASHNKAR
|
3316015WL0005886
|
UMASHNKAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197713
|
|
UMASHNKAR
|
()
|
431
|
ARANG
|
CH-16-015-010-001/391 (Tekari)
|
3316015000NRG23180620220329256
|
20/06/2022
|
ishwari
|
3316015WL0005886
|
ishwari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197732
|
|
ishwari
|
()
|
432
|
ARANG
|
CH-16-015-010-001/392 (Tekari)
|
3316015000NRG23180620220329602
|
20/06/2022
|
nandlal
|
3316015WL0005890
|
nandlal
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198218
|
|
nandlal
|
()
|
433
|
ARANG
|
CH-16-015-010-001/394 (Tekari)
|
3316015000NRG23180620220329258
|
20/06/2022
|
TRIVENI
|
3316015WL0005886
|
TRIVENI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198096
|
|
TRIVENI
|
()
|
434
|
ARANG
|
CH-16-015-010-001/395 (Tekari)
|
3316015000NRG23180620220329604
|
20/06/2022
|
KODAEYA
|
3316015WL0005890
|
KODAEYA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197984
|
|
KODAEYA
|
()
|
435
|
ARANG
|
CH-16-015-010-001/396 (Tekari)
|
3316015000NRG23180620220329606
|
20/06/2022
|
PARWATI
|
3316015WL0005890
|
PARWATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198272
|
|
PARWATI
|
()
|
436
|
ARANG
|
CH-16-015-010-001/397 (Tekari)
|
3316015000NRG23180620220329259
|
20/06/2022
|
mangtu
|
3316015WL0005886
|
mangtu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197711
|
|
mangtu
|
()
|
437
|
ARANG
|
CH-16-015-010-001/397 (Tekari)
|
3316015000NRG23180620220329260
|
20/06/2022
|
Radhika
|
3316015WL0005886
|
Radhika
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197887
|
|
Radhika
|
()
|
438
|
ARANG
|
CH-16-015-010-001/398 (Tekari)
|
3316015000NRG23180620220329261
|
20/06/2022
|
badra
|
3316015WL0005886
|
badra
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197789
|
|
badra
|
()
|
439
|
ARANG
|
CH-16-015-010-001/398 (Tekari)
|
3316015000NRG23180620220329262
|
20/06/2022
|
Damodar
|
3316015WL0005886
|
Damodar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197812
|
|
Damodar
|
()
|
440
|
ARANG
|
CH-16-015-010-001/4 (Tekari)
|
3316015000NRG23180620220329608
|
20/06/2022
|
RAHUL
|
3316015WL0005890
|
RAHUL
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198023
|
|
RAHUL
|
()
|
441
|
ARANG
|
CH-16-015-010-001/401 (Tekari)
|
3316015000NRG23180620220329773
|
20/06/2022
|
geeta
|
3316015WL0005891
|
geeta
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197859
|
|
geeta
|
()
|
442
|
ARANG
|
CH-16-015-010-001/402 (Tekari)
|
3316015000NRG23180620220329610
|
20/06/2022
|
MANISHA
|
3316015WL0005890
|
MANISHA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197878
|
|
MANISHA
|
()
|
443
|
ARANG
|
CH-16-015-010-001/402 (Tekari)
|
3316015000NRG23180620220329609
|
20/06/2022
|
santosh
|
3316015WL0005890
|
santosh
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197816
|
|
santosh
|
()
|
444
|
ARANG
|
CH-16-015-010-001/403 (Tekari)
|
3316015000NRG23180620220329612
|
20/06/2022
|
akadmi
|
3316015WL0005890
|
akadmi
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197932
|
|
akadmi
|
()
|
445
|
ARANG
|
CH-16-015-010-001/403 (Tekari)
|
3316015000NRG23180620220329611
|
20/06/2022
|
ramsahaya
|
3316015WL0005890
|
ramsahaya
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197679
|
|
ramsahaya
|
()
|
446
|
ARANG
|
CH-16-015-010-001/404 (Tekari)
|
3316015000NRG23180620220329264
|
20/06/2022
|
kaushilya
|
3316015WL0005886
|
kaushilya
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197877
|
|
kaushilya
|
()
|
447
|
ARANG
|
CH-16-015-010-001/404 (Tekari)
|
3316015000NRG23180620220329265
|
20/06/2022
|
kavita verma
|
3316015WL0005886
|
kavita verma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198008
|
|
kavitaverma
|
()
|
448
|
ARANG
|
CH-16-015-010-001/404 (Tekari)
|
3316015000NRG23180620220329263
|
20/06/2022
|
manihar
|
3316015WL0005886
|
manihar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197671
|
|
manihar
|
()
|
449
|
ARANG
|
CH-16-015-010-001/407 (Tekari)
|
3316015000NRG23180620220329613
|
20/06/2022
|
sarita
|
3316015WL0005890
|
sarita
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197995
|
|
sarita
|
()
|
450
|
ARANG
|
CH-16-015-010-001/408 (Tekari)
|
3316015000NRG23180620220329615
|
20/06/2022
|
KANTI
|
3316015WL0005890
|
KANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197957
|
|
KANTI
|
()
|
451
|
ARANG
|
CH-16-015-010-001/408 (Tekari)
|
3316015000NRG23180620220329614
|
20/06/2022
|
SALIK
|
3316015WL0005890
|
SALIK
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197907
|
|
SALIK
|
()
|
452
|
ARANG
|
CH-16-015-010-001/409 (Tekari)
|
3316015000NRG23180620220329616
|
20/06/2022
|
BHUSHAN
|
3316015WL0005890
|
BHUSHAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198045
|
|
BHUSHAN
|
()
|
453
|
ARANG
|
CH-16-015-010-001/409 (Tekari)
|
3316015000NRG23180620220329617
|
20/06/2022
|
Gaytri
|
3316015WL0005890
|
Gaytri
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198301
|
|
Gaytri
|
()
|
454
|
ARANG
|
CH-16-015-010-001/41 (Tekari)
|
3316015000NRG23180620220329619
|
20/06/2022
|
janaki
|
3316015WL0005890
|
janaki
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198255
|
|
janaki
|
()
|
455
|
ARANG
|
CH-16-015-010-001/41 (Tekari)
|
3316015000NRG23180620220329618
|
20/06/2022
|
lalit
|
3316015WL0005890
|
lalit
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198247
|
|
lalit
|
()
|
456
|
ARANG
|
CH-16-015-010-001/415 (Tekari)
|
3316015000NRG23180620220329267
|
20/06/2022
|
Kanti
|
3316015WL0005886
|
Kanti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197934
|
|
Kanti
|
()
|
457
|
ARANG
|
CH-16-015-010-001/415 (Tekari)
|
3316015000NRG23180620220329621
|
20/06/2022
|
NOHAR
|
3316015WL0005890
|
NOHAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197971
|
|
NOHAR
|
()
|
458
|
ARANG
|
CH-16-015-010-001/415 (Tekari)
|
3316015000NRG23180620220329266
|
20/06/2022
|
Santosh
|
3316015WL0005886
|
Santosh
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197691
|
|
Santosh
|
()
|
459
|
ARANG
|
CH-16-015-010-001/416 (Tekari)
|
3316015000NRG23180620220329622
|
20/06/2022
|
KAMLESH
|
3316015WL0005890
|
KAMLESH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197702
|
|
KAMLESH
|
()
|
460
|
ARANG
|
CH-16-015-010-001/417 (Tekari)
|
3316015000NRG23180620220329623
|
20/06/2022
|
Naresh
|
3316015WL0005890
|
Naresh
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197703
|
|
Naresh
|
()
|
461
|
ARANG
|
CH-16-015-010-001/418 (Tekari)
|
3316015000NRG23180620220329626
|
20/06/2022
|
dhanwntin
|
3316015WL0005890
|
dhanwntin
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198056
|
|
dhanwntin
|
()
|
462
|
ARANG
|
CH-16-015-010-001/418 (Tekari)
|
3316015000NRG23180620220329625
|
20/06/2022
|
kumari
|
3316015WL0005890
|
kumari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198086
|
|
kumari
|
()
|
463
|
ARANG
|
CH-16-015-010-001/418 (Tekari)
|
3316015000NRG23180620220329624
|
20/06/2022
|
sharwan
|
3316015WL0005890
|
sharwan
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198221
|
|
sharwan
|
()
|
464
|
ARANG
|
CH-16-015-010-001/42 (Tekari)
|
3316015000NRG23180620220329774
|
20/06/2022
|
aanandram
|
3316015WL0005891
|
aanandram
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198227
|
|
aanandram
|
()
|
465
|
ARANG
|
CH-16-015-010-001/42 (Tekari)
|
3316015000NRG23180620220329627
|
20/06/2022
|
radhika
|
3316015WL0005890
|
radhika
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197922
|
|
radhika
|
()
|
466
|
ARANG
|
CH-16-015-010-001/420 (Tekari)
|
3316015000NRG23180620220329268
|
20/06/2022
|
MILAP
|
3316015WL0005886
|
MILAP
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198091
|
|
MILAP
|
()
|
467
|
ARANG
|
CH-16-015-010-001/420 (Tekari)
|
3316015000NRG23180620220329269
|
20/06/2022
|
SUMITRA
|
3316015WL0005886
|
SUMITRA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198085
|
|
SUMITRA
|
()
|
468
|
ARANG
|
CH-16-015-010-001/421 (Tekari)
|
3316015000NRG23180620220329272
|
20/06/2022
|
KIRAN
|
3316015WL0005886
|
KIRAN
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197869
|
|
KIRAN
|
()
|
469
|
ARANG
|
CH-16-015-010-001/421 (Tekari)
|
3316015000NRG23180620220329271
|
20/06/2022
|
RAMESH
|
3316015WL0005886
|
RAMESH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197822
|
|
RAMESH
|
()
|
470
|
ARANG
|
CH-16-015-010-001/425 (Tekari)
|
3316015000NRG23180620220329274
|
20/06/2022
|
KEVARA
|
3316015WL0005886
|
KEVARA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198177
|
|
KEVARA
|
()
|
471
|
ARANG
|
CH-16-015-010-001/425 (Tekari)
|
3316015000NRG23180620220329273
|
20/06/2022
|
RAM ANJOR
|
3316015WL0005886
|
RAM ANJOR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197699
|
|
RAMANJOR
|
()
|
472
|
ARANG
|
CH-16-015-010-001/427 (Tekari)
|
3316015000NRG23180620220329276
|
20/06/2022
|
Dakeshwar
|
3316015WL0005886
|
Dakeshwar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198019
|
|
Dakeshwar
|
()
|
473
|
ARANG
|
CH-16-015-010-001/427 (Tekari)
|
3316015000NRG23180620220329275
|
20/06/2022
|
ramanup
|
3316015WL0005886
|
ramanup
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197851
|
|
ramanup
|
()
|
474
|
ARANG
|
CH-16-015-010-001/427 (Tekari)
|
3316015000NRG23180620220329775
|
20/06/2022
|
SHYAMA BAI
|
3316015WL0005891
|
SHYAMA BAI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198129
|
|
SHYAMABAI
|
()
|
475
|
ARANG
|
CH-16-015-010-001/428 (Tekari)
|
3316015000NRG23180620220329628
|
20/06/2022
|
PARVATI
|
3316015WL0005890
|
PARVATI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197862
|
|
PARVATI
|
()
|
476
|
ARANG
|
CH-16-015-010-001/430 (Tekari)
|
3316015000NRG23180620220329278
|
20/06/2022
|
MALTI
|
3316015WL0005886
|
MALTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197830
|
|
MALTI
|
()
|
477
|
ARANG
|
CH-16-015-010-001/434 (Tekari)
|
3316015000NRG23180620220329280
|
20/06/2022
|
PUSHPA
|
3316015WL0005886
|
PUSHPA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197994
|
|
PUSHPA
|
()
|
478
|
ARANG
|
CH-16-015-010-001/436 (Tekari)
|
3316015000NRG23180620220329629
|
20/06/2022
|
SONIYA
|
3316015WL0005890
|
SONIYA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197982
|
|
SONIYA
|
()
|
479
|
ARANG
|
CH-16-015-010-001/437 (Tekari)
|
3316015000NRG23180620220329630
|
20/06/2022
|
Amrika
|
3316015WL0005890
|
Amrika
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198003
|
|
Amrika
|
()
|
480
|
ARANG
|
CH-16-015-010-001/44 (Tekari)
|
3316015000NRG23180620220329284
|
20/06/2022
|
kaushilya
|
3316015WL0005886
|
kaushilya
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198081
|
|
kaushilya
|
()
|
481
|
ARANG
|
CH-16-015-010-001/44 (Tekari)
|
3316015000NRG23180620220329283
|
20/06/2022
|
rambishal
|
3316015WL0005886
|
rambishal
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197708
|
|
rambishal
|
()
|
482
|
ARANG
|
CH-16-015-010-001/441 (Tekari)
|
3316015000NRG23180620220329286
|
20/06/2022
|
kalyani
|
3316015WL0005886
|
kalyani
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198098
|
|
kalyani
|
()
|
483
|
ARANG
|
CH-16-015-010-001/441 (Tekari)
|
3316015000NRG23180620220329287
|
20/06/2022
|
LALIT KUMAR
|
3316015WL0005886
|
LALIT KUMAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197974
|
|
LALITKUMAR
|
()
|
484
|
ARANG
|
CH-16-015-010-001/441 (Tekari)
|
3316015000NRG23180620220329285
|
20/06/2022
|
vasudev
|
3316015WL0005886
|
vasudev
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198100
|
|
vasudev
|
()
|
485
|
ARANG
|
CH-16-015-010-001/442 (Tekari)
|
3316015000NRG23180620220329631
|
20/06/2022
|
dhaneshwari
|
3316015WL0005890
|
dhaneshwari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197861
|
|
dhaneshwari
|
()
|
486
|
ARANG
|
CH-16-015-010-001/442 (Tekari)
|
3316015000NRG23180620220329776
|
20/06/2022
|
HEERALAL
|
3316015WL0005891
|
HEERALAL
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198313
|
|
HEERALAL
|
()
|
487
|
ARANG
|
CH-16-015-010-001/443 (Tekari)
|
3316015000NRG23180620220329634
|
20/06/2022
|
NIraj Kumar
|
3316015WL0005890
|
NIraj Kumar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198052
|
|
NIrajKumar
|
()
|
488
|
ARANG
|
CH-16-015-010-001/443 (Tekari)
|
3316015000NRG23180620220329633
|
20/06/2022
|
purnima
|
3316015WL0005890
|
purnima
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197736
|
|
purnima
|
()
|
489
|
ARANG
|
CH-16-015-010-001/443 (Tekari)
|
3316015000NRG23180620220329632
|
20/06/2022
|
rakesh
|
3316015WL0005890
|
rakesh
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198236
|
|
rakesh
|
()
|
490
|
ARANG
|
CH-16-015-010-001/448 (Tekari)
|
3316015000NRG23180620220329288
|
20/06/2022
|
KALINDRI
|
3316015WL0005886
|
KALINDRI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197740
|
|
KALINDRI
|
()
|
491
|
ARANG
|
CH-16-015-010-001/449 (Tekari)
|
3316015000NRG23180620220329289
|
20/06/2022
|
PREMLATA
|
3316015WL0005886
|
PREMLATA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198089
|
|
PREMLATA
|
()
|
492
|
ARANG
|
CH-16-015-010-001/45 (Tekari)
|
3316015000NRG23180620220329635
|
20/06/2022
|
rajwantin
|
3316015WL0005890
|
rajwantin
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198262
|
|
rajwantin
|
()
|
493
|
ARANG
|
CH-16-015-010-001/452 (Tekari)
|
3316015000NRG23180620220329290
|
20/06/2022
|
sankar
|
3316015WL0005886
|
sankar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198241
|
|
sankar
|
()
|
494
|
ARANG
|
CH-16-015-010-001/453 (Tekari)
|
3316015000NRG23180620220329292
|
20/06/2022
|
KOMAL DHIWAR
|
3316015WL0005886
|
KOMAL DHIWAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197662
|
|
KOMALDHIWAR
|
()
|
495
|
ARANG
|
CH-16-015-010-001/453 (Tekari)
|
3316015000NRG23180620220329291
|
20/06/2022
|
KUMARI DHIWAR
|
3316015WL0005886
|
KUMARI DHIWAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198137
|
|
KUMARIDHIWAR
|
()
|
496
|
ARANG
|
CH-16-015-010-001/456 (Tekari)
|
3316015000NRG23180620220329293
|
20/06/2022
|
Agarahit
|
3316015WL0005886
|
Agarahit
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197945
|
|
Agarahit
|
()
|
497
|
ARANG
|
CH-16-015-010-001/456 (Tekari)
|
3316015000NRG23180620220329294
|
20/06/2022
|
Dulam
|
3316015WL0005886
|
Dulam
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197944
|
|
Dulam
|
()
|
498
|
ARANG
|
CH-16-015-010-001/457 (Tekari)
|
3316015000NRG23180620220329637
|
20/06/2022
|
dharmedra
|
3316015WL0005890
|
dharmedra
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197931
|
|
dharmedra
|
()
|
499
|
ARANG
|
CH-16-015-010-001/457 (Tekari)
|
3316015000NRG23180620220329638
|
20/06/2022
|
savita
|
3316015WL0005890
|
savita
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197928
|
|
savita
|
()
|
500
|
ARANG
|
CH-16-015-010-001/458 (Tekari)
|
3316015000NRG23180620220329295
|
20/06/2022
|
DEVENDRA
|
3316015WL0005886
|
DEVENDRA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197751
|
|
DEVENDRA
|
()
|
501
|
ARANG
|
CH-16-015-010-001/458 (Tekari)
|
3316015000NRG23180620220329639
|
20/06/2022
|
TKESHWARI
|
3316015WL0005890
|
TKESHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197929
|
|
TKESHWARI
|
()
|
502
|
ARANG
|
CH-16-015-010-001/459 (Tekari)
|
3316015000NRG23180620220329640
|
20/06/2022
|
TRIVENI
|
3316015WL0005890
|
TRIVENI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197683
|
|
TRIVENI
|
()
|
503
|
ARANG
|
CH-16-015-010-001/46 (Tekari)
|
3316015000NRG23180620220329296
|
20/06/2022
|
gitabai
|
3316015WL0005886
|
gitabai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197951
|
|
gitabai
|
()
|
504
|
ARANG
|
CH-16-015-010-001/46 (Tekari)
|
3316015000NRG23180620220329297
|
20/06/2022
|
HARIISH
|
3316015WL0005886
|
HARIISH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198010
|
|
HARIISH
|
()
|
505
|
ARANG
|
CH-16-015-010-001/461 (Tekari)
|
3316015000NRG23180620220329298
|
20/06/2022
|
samaru
|
3316015WL0005886
|
samaru
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197762
|
|
samaru
|
()
|
506
|
ARANG
|
CH-16-015-010-001/461 (Tekari)
|
3316015000NRG23180620220329299
|
20/06/2022
|
Uma
|
3316015WL0005886
|
Uma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197784
|
|
Uma
|
()
|
507
|
ARANG
|
CH-16-015-010-001/462 (Tekari)
|
3316015000NRG23180620220329641
|
20/06/2022
|
pushpa
|
3316015WL0005890
|
pushpa
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197966
|
|
pushpa
|
()
|
508
|
ARANG
|
CH-16-015-010-001/463 (Tekari)
|
3316015000NRG23180620220329642
|
20/06/2022
|
TIKESHWARI
|
3316015WL0005890
|
TIKESHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197820
|
|
TIKESHWARI
|
()
|
509
|
ARANG
|
CH-16-015-010-001/463 (Tekari)
|
3316015000NRG23180620220329778
|
20/06/2022
|
VISHWNATH
|
3316015WL0005891
|
VISHWNATH
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198321
|
|
VISHWNATH
|
()
|
510
|
ARANG
|
CH-16-015-010-001/464 (Tekari)
|
3316015000NRG23180620220329643
|
20/06/2022
|
Murari
|
3316015WL0005890
|
Murari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198304
|
|
Murari
|
()
|
511
|
ARANG
|
CH-16-015-010-001/465 (Tekari)
|
3316015000NRG23180620220329300
|
20/06/2022
|
UTTRA
|
3316015WL0005886
|
UTTRA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197741
|
|
UTTRA
|
()
|
512
|
ARANG
|
CH-16-015-010-001/466 (Tekari)
|
3316015000NRG23180620220329646
|
20/06/2022
|
GUNJA
|
3316015WL0005890
|
GUNJA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198148
|
|
GUNJA
|
()
|
513
|
ARANG
|
CH-16-015-010-001/468 (Tekari)
|
3316015000NRG23180620220329647
|
20/06/2022
|
DEWKI
|
3316015WL0005890
|
DEWKI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198099
|
|
DEWKI
|
()
|
514
|
ARANG
|
CH-16-015-010-001/47 (Tekari)
|
3316015000NRG23180620220329303
|
20/06/2022
|
kejabai
|
3316015WL0005886
|
kejabai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198233
|
|
kejabai
|
()
|
515
|
ARANG
|
CH-16-015-010-001/47 (Tekari)
|
3316015000NRG23180620220329302
|
20/06/2022
|
nakul
|
3316015WL0005886
|
nakul
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198318
|
|
nakul
|
()
|
516
|
ARANG
|
CH-16-015-010-001/471 (Tekari)
|
3316015000NRG23180620220329779
|
20/06/2022
|
santosh
|
3316015WL0005891
|
santosh
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198220
|
|
santosh
|
()
|
517
|
ARANG
|
CH-16-015-010-001/471 (Tekari)
|
3316015000NRG23180620220329780
|
20/06/2022
|
takeshwari
|
3316015WL0005891
|
takeshwari
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198242
|
|
takeshwari
|
()
|
518
|
ARANG
|
CH-16-015-010-001/473 (Tekari)
|
3316015000NRG23180620220329305
|
20/06/2022
|
KUMARI
|
3316015WL0005886
|
KUMARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197750
|
|
KUMARI
|
()
|
519
|
ARANG
|
CH-16-015-010-001/474 (Tekari)
|
3316015000NRG23180620220329306
|
20/06/2022
|
SUDHARANI
|
3316015WL0005886
|
SUDHARANI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197833
|
|
SUDHARANI
|
()
|
520
|
ARANG
|
CH-16-015-010-001/477 (Tekari)
|
3316015000NRG23180620220329781
|
20/06/2022
|
sangita
|
3316015WL0005891
|
sangita
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197894
|
|
sangita
|
()
|
521
|
ARANG
|
CH-16-015-010-001/478 (Tekari)
|
3316015000NRG23180620220329308
|
20/06/2022
|
CHANDRIKA
|
3316015WL0005886
|
CHANDRIKA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197899
|
|
CHANDRIKA
|
()
|
522
|
ARANG
|
CH-16-015-010-001/478 (Tekari)
|
3316015000NRG23180620220329309
|
20/06/2022
|
sanju
|
3316015WL0005886
|
sanju
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197927
|
|
sanju
|
()
|
523
|
ARANG
|
CH-16-015-010-001/479 (Tekari)
|
3316015000NRG23180620220329649
|
20/06/2022
|
anushuiya
|
3316015WL0005890
|
anushuiya
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198319
|
|
anushuiya
|
()
|
524
|
ARANG
|
CH-16-015-010-001/479 (Tekari)
|
3316015000NRG23180620220329648
|
20/06/2022
|
ganesh
|
3316015WL0005890
|
ganesh
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197864
|
|
ganesh
|
()
|
525
|
ARANG
|
CH-16-015-010-001/48 (Tekari)
|
3316015000NRG23180620220329650
|
20/06/2022
|
TULSIRAM
|
3316015WL0005890
|
TULSIRAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197752
|
|
TULSIRAM
|
()
|
526
|
ARANG
|
CH-16-015-010-001/486 (Tekari)
|
3316015000NRG23180620220329651
|
20/06/2022
|
Triveni
|
3316015WL0005890
|
Triveni
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198026
|
|
Triveni
|
()
|
527
|
ARANG
|
CH-16-015-010-001/486 (Tekari)
|
3316015000NRG23180620220329782
|
20/06/2022
|
TULENDRA
|
3316015WL0005891
|
TULENDRA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198000
|
|
TULENDRA
|
()
|
528
|
ARANG
|
CH-16-015-010-001/489 (Tekari)
|
3316015000NRG23180620220329653
|
20/06/2022
|
Dhaneshwari
|
3316015WL0005890
|
Dhaneshwari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198087
|
|
Dhaneshwari
|
()
|
529
|
ARANG
|
CH-16-015-010-001/489 (Tekari)
|
3316015000NRG23180620220329652
|
20/06/2022
|
pritam
|
3316015WL0005890
|
pritam
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197772
|
|
pritam
|
()
|
530
|
ARANG
|
CH-16-015-010-001/49 (Tekari)
|
3316015000NRG23180620220329655
|
20/06/2022
|
LATA BAI
|
3316015WL0005890
|
LATA BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197841
|
|
LATABAI
|
()
|
531
|
ARANG
|
CH-16-015-010-001/490 (Tekari)
|
3316015000NRG23180620220329657
|
20/06/2022
|
Chitrekha
|
3316015WL0005890
|
Chitrekha
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198088
|
|
Chitrekha
|
()
|
532
|
ARANG
|
CH-16-015-010-001/491 (Tekari)
|
3316015000NRG23180620220329310
|
20/06/2022
|
JAYANTI
|
3316015WL0005886
|
JAYANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197831
|
|
JAYANTI
|
()
|
533
|
ARANG
|
CH-16-015-010-001/492 (Tekari)
|
3316015000NRG23180620220329658
|
20/06/2022
|
Pushpa
|
3316015WL0005890
|
Pushpa
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197843
|
|
Pushpa
|
()
|
534
|
ARANG
|
CH-16-015-010-001/496 (Tekari)
|
3316015000NRG23180620220329316
|
20/06/2022
|
ASHOK
|
3316015WL0005886
|
ASHOK
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198265
|
|
ASHOK
|
()
|
535
|
ARANG
|
CH-16-015-010-001/496 (Tekari)
|
3316015000NRG23180620220329317
|
20/06/2022
|
Nain bai
|
3316015WL0005886
|
Nain bai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197870
|
|
Nainbai
|
()
|
536
|
ARANG
|
CH-16-015-010-001/497 (Tekari)
|
3316015000NRG23180620220329783
|
20/06/2022
|
GULAB
|
3316015WL0005891
|
GULAB
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197848
|
|
GULAB
|
()
|
537
|
ARANG
|
CH-16-015-010-001/5 (Tekari)
|
3316015000NRG23180620220329785
|
20/06/2022
|
SONSAY
|
3316015WL0005891
|
SONSAY
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198001
|
|
SONSAY
|
()
|
538
|
ARANG
|
CH-16-015-010-001/5 (Tekari)
|
3316015000NRG23180620220329319
|
20/06/2022
|
sumitra
|
3316015WL0005886
|
sumitra
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197920
|
|
sumitra
|
()
|
539
|
ARANG
|
CH-16-015-010-001/5 (Tekari)
|
3316015000NRG23180620220329318
|
20/06/2022
|
surendra
|
3316015WL0005886
|
surendra
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198270
|
|
surendra
|
()
|
540
|
ARANG
|
CH-16-015-010-001/50 (Tekari)
|
3316015000NRG23180620220329321
|
20/06/2022
|
Nitish Kumar
|
3316015WL0005886
|
Nitish Kumar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197809
|
|
NitishKumar
|
()
|
541
|
ARANG
|
CH-16-015-010-001/50 (Tekari)
|
3316015000NRG23180620220329320
|
20/06/2022
|
SUNITI
|
3316015WL0005886
|
SUNITI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197729
|
|
SUNITI
|
()
|
542
|
ARANG
|
CH-16-015-010-001/501 (Tekari)
|
3316015000NRG23180620220329323
|
20/06/2022
|
JANAKI
|
3316015WL0005886
|
JANAKI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198132
|
|
JANAKI
|
()
|
543
|
ARANG
|
CH-16-015-010-001/503 (Tekari)
|
3316015000NRG23180620220329787
|
20/06/2022
|
DHANESHWARI
|
3316015WL0005891
|
DHANESHWARI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198176
|
|
DHANESHWARI
|
()
|
544
|
ARANG
|
CH-16-015-010-001/505 (Tekari)
|
3316015000NRG23180620220329659
|
20/06/2022
|
SUREKHA
|
3316015WL0005890
|
SUREKHA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198029
|
|
SUREKHA
|
()
|
545
|
ARANG
|
CH-16-015-010-001/508 (Tekari)
|
3316015000NRG23180620220329660
|
20/06/2022
|
Hemlata Varma
|
3316015WL0005890
|
Hemlata Varma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198307
|
|
HemlataVarma
|
()
|
546
|
ARANG
|
CH-16-015-010-001/510 (Tekari)
|
3316015000NRG23180620220329661
|
20/06/2022
|
Tikaram
|
3316015WL0005890
|
Tikaram
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197753
|
|
Tikaram
|
()
|
547
|
ARANG
|
CH-16-015-010-001/511 (Tekari)
|
3316015000NRG23180620220329326
|
20/06/2022
|
MEERA
|
3316015WL0005886
|
MEERA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197977
|
|
MEERA
|
()
|
548
|
ARANG
|
CH-16-015-010-001/512 (Tekari)
|
3316015000NRG23180620220329663
|
20/06/2022
|
BHUNESHWARI
|
3316015WL0005890
|
BHUNESHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198030
|
|
BHUNESHWARI
|
()
|
549
|
ARANG
|
CH-16-015-010-001/512 (Tekari)
|
3316015000NRG23180620220329662
|
20/06/2022
|
LILAK
|
3316015WL0005890
|
LILAK
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198238
|
|
LILAK
|
()
|
550
|
ARANG
|
CH-16-015-010-001/515 (Tekari)
|
3316015000NRG23180620220329328
|
20/06/2022
|
CHITREKHA
|
3316015WL0005886
|
CHITREKHA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197905
|
|
CHITREKHA
|
()
|
551
|
ARANG
|
CH-16-015-010-001/518 (Tekari)
|
3316015000NRG23180620220329664
|
20/06/2022
|
KRIPARAM
|
3316015WL0005890
|
KRIPARAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197999
|
|
KRIPARAM
|
()
|
552
|
ARANG
|
CH-16-015-010-001/523 (Tekari)
|
3316015000NRG23180620220329329
|
20/06/2022
|
TRIVENI
|
3316015WL0005886
|
TRIVENI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197743
|
|
TRIVENI
|
()
|
553
|
ARANG
|
CH-16-015-010-001/525 (Tekari)
|
3316015000NRG23180620220329665
|
20/06/2022
|
nisha
|
3316015WL0005890
|
nisha
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197653
|
|
nisha
|
()
|
554
|
ARANG
|
CH-16-015-010-001/526 (Tekari)
|
3316015000NRG23180620220329666
|
20/06/2022
|
MANJU VERMA
|
3316015WL0005890
|
MANJU VERMA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198309
|
|
MANJUVERMA
|
()
|
555
|
ARANG
|
CH-16-015-010-001/530 (Tekari)
|
3316015000NRG23180620220329667
|
20/06/2022
|
RAMESH
|
3316015WL0005890
|
RAMESH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197698
|
|
RAMESH
|
()
|
556
|
ARANG
|
CH-16-015-010-001/530 (Tekari)
|
3316015000NRG23180620220329668
|
20/06/2022
|
Seema
|
3316015WL0005890
|
Seema
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197821
|
|
Seema
|
()
|
557
|
ARANG
|
CH-16-015-010-001/531 (Tekari)
|
3316015000NRG23180620220329789
|
20/06/2022
|
bhi
|
3316015WL0005891
|
bhi
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197938
|
|
bhi
|
()
|
558
|
ARANG
|
CH-16-015-010-001/531 (Tekari)
|
3316015000NRG23180620220329788
|
20/06/2022
|
chedu
|
3316015WL0005891
|
chedu
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197880
|
|
chedu
|
()
|
559
|
ARANG
|
CH-16-015-010-001/536 (Tekari)
|
3316015000NRG23180620220329669
|
20/06/2022
|
KUMARI
|
3316015WL0005890
|
KUMARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197881
|
|
KUMARI
|
()
|
560
|
ARANG
|
CH-16-015-010-001/540 (Tekari)
|
3316015000NRG23180620220329671
|
20/06/2022
|
SURUJ
|
3316015WL0005890
|
SURUJ
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197685
|
|
SURUJ
|
()
|
561
|
ARANG
|
CH-16-015-010-001/542 (Tekari)
|
3316015000NRG23180620220329672
|
20/06/2022
|
JYOTI
|
3316015WL0005890
|
JYOTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198330
|
|
JYOTI
|
()
|
562
|
ARANG
|
CH-16-015-010-001/548 (Tekari)
|
3316015000NRG23180620220329791
|
20/06/2022
|
SHIVKUMAR
|
3316015WL0005891
|
SHIVKUMAR
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197680
|
|
SHIVKUMAR
|
()
|
563
|
ARANG
|
CH-16-015-010-001/551 (Tekari)
|
3316015000NRG23180620220329673
|
20/06/2022
|
RAMESHWARI
|
3316015WL0005890
|
RAMESHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197845
|
|
RAMESHWARI
|
()
|
564
|
ARANG
|
CH-16-015-010-001/553 (Tekari)
|
3316015000NRG23180620220329674
|
20/06/2022
|
MAMAT
|
3316015WL0005890
|
MAMAT
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197687
|
|
MAMAT
|
()
|
565
|
ARANG
|
CH-16-015-010-001/558 (Tekari)
|
3316015000NRG23180620220329332
|
20/06/2022
|
saroj
|
3316015WL0005886
|
saroj
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197757
|
|
saroj
|
()
|
566
|
ARANG
|
CH-16-015-010-001/56 (Tekari)
|
3316015000NRG23180620220329792
|
20/06/2022
|
Ganga Bai
|
3316015WL0005891
|
Ganga Bai
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197935
|
|
GangaBai
|
()
|
567
|
ARANG
|
CH-16-015-010-001/560 (Tekari)
|
3316015000NRG23180620220329333
|
20/06/2022
|
SANGEETA
|
3316015WL0005886
|
SANGEETA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197829
|
|
SANGEETA
|
()
|
568
|
ARANG
|
CH-16-015-010-001/562 (Tekari)
|
3316015000NRG23180620220329334
|
20/06/2022
|
SARITA
|
3316015WL0005886
|
SARITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197970
|
|
SARITA
|
()
|
569
|
ARANG
|
CH-16-015-010-001/563 (Tekari)
|
3316015000NRG23180620220329675
|
20/06/2022
|
DURGA
|
3316015WL0005890
|
DURGA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197825
|
|
DURGA
|
()
|
570
|
ARANG
|
CH-16-015-010-001/565 (Tekari)
|
3316015000NRG23180620220329335
|
20/06/2022
|
KOMAL
|
3316015WL0005886
|
KOMAL
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197722
|
|
KOMAL
|
()
|
571
|
ARANG
|
CH-16-015-010-001/565 (Tekari)
|
3316015000NRG23180620220329336
|
20/06/2022
|
RENUKA
|
3316015WL0005886
|
RENUKA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197721
|
|
RENUKA
|
()
|
572
|
ARANG
|
CH-16-015-010-001/57 (Tekari)
|
3316015000NRG23180620220329337
|
20/06/2022
|
nrimala
|
3316015WL0005886
|
nrimala
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198077
|
|
nrimala
|
()
|
573
|
ARANG
|
CH-16-015-010-001/573 (Tekari)
|
3316015000NRG23180620220329793
|
20/06/2022
|
fuleshwari
|
3316015WL0005891
|
fuleshwari
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197773
|
|
fuleshwari
|
()
|
574
|
ARANG
|
CH-16-015-010-001/58 (Tekari)
|
3316015000NRG23180620220329794
|
20/06/2022
|
uttaara
|
3316015WL0005891
|
uttaara
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197986
|
|
uttaara
|
()
|
575
|
ARANG
|
CH-16-015-010-001/581 (Tekari)
|
3316015000NRG23180620220329338
|
20/06/2022
|
sawitri patel
|
3316015WL0005886
|
sawitri patel
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197925
|
|
sawitripatel
|
()
|
576
|
ARANG
|
CH-16-015-010-001/582 (Tekari)
|
3316015000NRG23180620220329339
|
20/06/2022
|
toshan
|
3316015WL0005886
|
toshan
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198022
|
|
toshan
|
()
|
577
|
ARANG
|
CH-16-015-010-001/585 (Tekari)
|
3316015000NRG23180620220329677
|
20/06/2022
|
Ramkumari
|
3316015WL0005890
|
Ramkumari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197763
|
|
Ramkumari
|
()
|
578
|
ARANG
|
CH-16-015-010-001/588 (Tekari)
|
3316015000NRG23180620220329795
|
20/06/2022
|
PURUSHOTTAM
|
3316015WL0005891
|
PURUSHOTTAM
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197724
|
|
PURUSHOTTAM
|
()
|
579
|
ARANG
|
CH-16-015-010-001/588 (Tekari)
|
3316015000NRG23180620220329678
|
20/06/2022
|
RAJANI
|
3316015WL0005890
|
RAJANI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197824
|
|
RAJANI
|
()
|
580
|
ARANG
|
CH-16-015-010-001/59 (Tekari)
|
3316015000NRG23180620220329679
|
20/06/2022
|
sarswati
|
3316015WL0005890
|
sarswati
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197941
|
|
sarswati
|
()
|
581
|
ARANG
|
CH-16-015-010-001/594 (Tekari)
|
3316015000NRG23180620220329681
|
20/06/2022
|
JANKI
|
3316015WL0005890
|
JANKI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198281
|
|
JANKI
|
()
|
582
|
ARANG
|
CH-16-015-010-001/594 (Tekari)
|
3316015000NRG23180620220329680
|
20/06/2022
|
KULESHWAR
|
3316015WL0005890
|
KULESHWAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198015
|
|
KULESHWAR
|
()
|
583
|
ARANG
|
CH-16-015-010-001/597 (Tekari)
|
3316015000NRG23180620220329682
|
20/06/2022
|
Santoshi Patel
|
3316015WL0005890
|
Santoshi Patel
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197669
|
|
SantoshiPatel
|
()
|
584
|
ARANG
|
CH-16-015-010-001/6 (Tekari)
|
3316015000NRG23180620220329683
|
20/06/2022
|
shanti
|
3316015WL0005890
|
shanti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197844
|
|
shanti
|
()
|
585
|
ARANG
|
CH-16-015-010-001/60 (Tekari)
|
3316015000NRG23180620220329340
|
20/06/2022
|
manohar
|
3316015WL0005886
|
manohar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611197770
|
A/c Blocked or Frozen
|
|
|
586
|
ARANG
|
CH-16-015-010-001/60 (Tekari)
|
3316015000NRG23180620220329341
|
20/06/2022
|
SUKHABATI
|
3316015WL0005886
|
SUKHABATI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198308
|
|
SUKHABATI
|
()
|
587
|
ARANG
|
CH-16-015-010-001/600 (Tekari)
|
3316015000NRG23180620220329343
|
20/06/2022
|
NEERA
|
3316015WL0005886
|
NEERA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198263
|
|
NEERA
|
()
|
588
|
ARANG
|
CH-16-015-010-001/600 (Tekari)
|
3316015000NRG23180620220329342
|
20/06/2022
|
NOHAR VERMA
|
3316015WL0005886
|
NOHAR VERMA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197733
|
|
NOHARVERMA
|
()
|
589
|
ARANG
|
CH-16-015-010-001/603 (Tekari)
|
3316015000NRG23180620220329687
|
20/06/2022
|
surekha
|
3316015WL0005890
|
surekha
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198006
|
|
surekha
|
()
|
590
|
ARANG
|
CH-16-015-010-001/605 (Tekari)
|
3316015000NRG23180620220329344
|
20/06/2022
|
Sumitra
|
3316015WL0005886
|
Sumitra
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197760
|
|
Sumitra
|
()
|
591
|
ARANG
|
CH-16-015-010-001/607 (Tekari)
|
3316015000NRG23180620220329346
|
20/06/2022
|
SHARDA
|
3316015WL0005886
|
SHARDA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197798
|
|
SHARDA
|
()
|
592
|
ARANG
|
CH-16-015-010-001/61 (Tekari)
|
3316015000NRG23180620220329347
|
20/06/2022
|
HUMAN LAL
|
3316015WL0005886
|
HUMAN LAL
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198306
|
|
HUMANLAL
|
()
|
593
|
ARANG
|
CH-16-015-010-001/62 (Tekari)
|
3316015000NRG23180620220329352
|
20/06/2022
|
BISAKHA
|
3316015WL0005886
|
BISAKHA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197780
|
|
BISAKHA
|
()
|
594
|
ARANG
|
CH-16-015-010-001/629 (Tekari)
|
3316015000NRG23180620220329797
|
20/06/2022
|
UMA
|
3316015WL0005891
|
UMA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197701
|
|
UMA
|
()
|
595
|
ARANG
|
CH-16-015-010-001/63 (Tekari)
|
3316015000NRG23180620220329353
|
20/06/2022
|
sekha
|
3316015WL0005886
|
sekha
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197960
|
|
sekha
|
()
|
596
|
ARANG
|
CH-16-015-010-001/637 (Tekari)
|
3316015000NRG23180620220329354
|
20/06/2022
|
LAXMINARAYAN SAHU
|
3316015WL0005886
|
LAXMINARAYAN SAHU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198302
|
|
LAXMINARAYANSAHU
|
()
|
597
|
ARANG
|
CH-16-015-010-001/638 (Tekari)
|
3316015000NRG23180620220329356
|
20/06/2022
|
Dhaneshwar
|
3316015WL0005886
|
Dhaneshwar
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197835
|
|
Dhaneshwar
|
()
|
598
|
ARANG
|
CH-16-015-010-001/639 (Tekari)
|
3316015000NRG23180620220329691
|
20/06/2022
|
Mahaveer
|
3316015WL0005890
|
Mahaveer
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198312
|
|
Mahaveer
|
()
|
599
|
ARANG
|
CH-16-015-010-001/639 (Tekari)
|
3316015000NRG23180620220329692
|
20/06/2022
|
SAVITA
|
3316015WL0005890
|
SAVITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197786
|
|
SAVITA
|
()
|
600
|
ARANG
|
CH-16-015-010-001/64 (Tekari)
|
3316015000NRG23180620220329358
|
20/06/2022
|
dropati
|
3316015WL0005886
|
dropati
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197778
|
|
dropati
|
()
|
601
|
ARANG
|
CH-16-015-010-001/64 (Tekari)
|
3316015000NRG23180620220329357
|
20/06/2022
|
sunderlal
|
3316015WL0005886
|
sunderlal
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197707
|
|
sunderlal
|
()
|
602
|
ARANG
|
CH-16-015-010-001/642 (Tekari)
|
3316015000NRG23180620220329798
|
20/06/2022
|
motim
|
3316015WL0005891
|
motim
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198323
|
|
motim
|
()
|
603
|
ARANG
|
CH-16-015-010-001/644 (Tekari)
|
3316015000NRG23180620220329694
|
20/06/2022
|
SHVETA
|
3316015WL0005890
|
SHVETA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198311
|
|
SHVETA
|
()
|
604
|
ARANG
|
CH-16-015-010-001/645 (Tekari)
|
3316015000NRG23180620220329360
|
20/06/2022
|
Bhojraj
|
3316015WL0005886
|
Bhojraj
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197807
|
|
Bhojraj
|
()
|
605
|
ARANG
|
CH-16-015-010-001/645 (Tekari)
|
3316015000NRG23180620220329359
|
20/06/2022
|
Jayram
|
3316015WL0005886
|
Jayram
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198219
|
|
Jayram
|
()
|
606
|
ARANG
|
CH-16-015-010-001/645 (Tekari)
|
3316015000NRG23180620220329361
|
20/06/2022
|
savitri
|
3316015WL0005886
|
savitri
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197681
|
|
savitri
|
()
|
607
|
ARANG
|
CH-16-015-010-001/646 (Tekari)
|
3316015000NRG23180620220329362
|
20/06/2022
|
TEEKAM
|
3316015WL0005886
|
TEEKAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198317
|
|
TEEKAM
|
()
|
608
|
ARANG
|
CH-16-015-010-001/647 (Tekari)
|
3316015000NRG23180620220329363
|
20/06/2022
|
DHANESHWARI
|
3316015WL0005886
|
DHANESHWARI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197665
|
|
DHANESHWARI
|
()
|
609
|
ARANG
|
CH-16-015-010-001/647 (Tekari)
|
3316015000NRG23180620220329799
|
20/06/2022
|
MANI
|
3316015WL0005891
|
MANI
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197794
|
|
MANI
|
()
|
610
|
ARANG
|
CH-16-015-010-001/648 (Tekari)
|
3316015000NRG23180620220329364
|
20/06/2022
|
ASHISH
|
3316015WL0005886
|
ASHISH
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197725
|
|
ASHISH
|
()
|
611
|
ARANG
|
CH-16-015-010-001/648 (Tekari)
|
3316015000NRG23180620220329365
|
20/06/2022
|
savitri
|
3316015WL0005886
|
savitri
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197766
|
|
savitri
|
()
|
612
|
ARANG
|
CH-16-015-010-001/65 (Tekari)
|
3316015000NRG23180620220329367
|
20/06/2022
|
rajkali
|
3316015WL0005886
|
rajkali
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198328
|
|
rajkali
|
()
|
613
|
ARANG
|
CH-16-015-010-001/65 (Tekari)
|
3316015000NRG23180620220329366
|
20/06/2022
|
raju
|
3316015WL0005886
|
raju
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197852
|
|
raju
|
()
|
614
|
ARANG
|
CH-16-015-010-001/66 (Tekari)
|
3316015000NRG23180620220329697
|
20/06/2022
|
mehatrin
|
3316015WL0005890
|
mehatrin
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197956
|
|
mehatrin
|
()
|
615
|
ARANG
|
CH-16-015-010-001/68 (Tekari)
|
3316015000NRG23180620220329369
|
20/06/2022
|
rambai
|
3316015WL0005886
|
rambai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197990
|
|
rambai
|
()
|
616
|
ARANG
|
CH-16-015-010-001/686 (Tekari)
|
3316015000NRG23180620220329372
|
20/06/2022
|
Bhuneshwari
|
3316015WL0005886
|
Bhuneshwari
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198315
|
|
Bhuneshwari
|
()
|
617
|
ARANG
|
CH-16-015-010-001/687 (Tekari)
|
3316015000NRG23180620220329699
|
20/06/2022
|
SHAIL PATEL
|
3316015WL0005890
|
SHAIL PATEL
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197737
|
|
SHAILPATEL
|
()
|
618
|
ARANG
|
CH-16-015-010-001/69 (Tekari)
|
3316015000NRG23180620220329373
|
20/06/2022
|
shailbai
|
3316015WL0005886
|
shailbai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198039
|
|
shailbai
|
()
|
619
|
ARANG
|
CH-16-015-010-001/690 (Tekari)
|
3316015000NRG23180620220329374
|
20/06/2022
|
ASHOK
|
3316015WL0005886
|
ASHOK
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197761
|
|
ASHOK
|
()
|
620
|
ARANG
|
CH-16-015-010-001/690 (Tekari)
|
3316015000NRG23180620220329375
|
20/06/2022
|
INDRANI
|
3316015WL0005886
|
INDRANI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197883
|
|
INDRANI
|
()
|
621
|
ARANG
|
CH-16-015-010-001/691 (Tekari)
|
3316015000NRG23180620220329700
|
20/06/2022
|
Amit Patel
|
3316015WL0005890
|
Amit Patel
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197670
|
|
AmitPatel
|
()
|
622
|
ARANG
|
CH-16-015-010-001/692 (Tekari)
|
3316015000NRG23180620220329376
|
20/06/2022
|
bhikelal
|
3316015WL0005886
|
bhikelal
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197952
|
|
bhikelal
|
()
|
623
|
ARANG
|
CH-16-015-010-001/692 (Tekari)
|
3316015000NRG23180620220329377
|
20/06/2022
|
monika
|
3316015WL0005886
|
monika
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197954
|
|
monika
|
()
|
624
|
ARANG
|
CH-16-015-010-001/696 (Tekari)
|
3316015000NRG23180620220329379
|
20/06/2022
|
Ganeshu Sahu
|
3316015WL0005886
|
Ganeshu Sahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197846
|
|
GaneshuSahu
|
()
|
625
|
ARANG
|
CH-16-015-010-001/70 (Tekari)
|
3316015000NRG23180620220329702
|
20/06/2022
|
KUVAR BAI
|
3316015WL0005890
|
KUVAR BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197857
|
|
KUVARBAI
|
()
|
626
|
ARANG
|
CH-16-015-010-001/703 (Tekari)
|
3316015000NRG23180620220329382
|
20/06/2022
|
Ranju Sahu
|
3316015WL0005886
|
Ranju Sahu
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197967
|
|
RanjuSahu
|
()
|
627
|
ARANG
|
CH-16-015-010-001/704 (Tekari)
|
3316015000NRG23180620220329703
|
20/06/2022
|
Ompyari Varma
|
3316015WL0005890
|
Ompyari Varma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198296
|
|
OmpyariVarma
|
()
|
628
|
ARANG
|
CH-16-015-010-001/705 (Tekari)
|
3316015000NRG23180620220329384
|
20/06/2022
|
Rinki Kannauje
|
3316015WL0005886
|
Rinki Kannauje
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198303
|
|
RinkiKannauje
|
()
|
629
|
ARANG
|
CH-16-015-010-001/715 (Tekari)
|
3316015000NRG23180620220329800
|
20/06/2022
|
Bhupendra Sahu
|
3316015WL0005891
|
Bhupendra Sahu
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197936
|
|
BhupendraSahu
|
()
|
630
|
ARANG
|
CH-16-015-010-001/72 (Tekari)
|
3316015000NRG23180620220329389
|
20/06/2022
|
LATA BAI
|
3316015WL0005886
|
LATA BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198149
|
|
LATABAI
|
()
|
631
|
ARANG
|
CH-16-015-010-001/723 (Tekari)
|
3316015000NRG23180620220329801
|
20/06/2022
|
Vaishali Varma
|
3316015WL0005891
|
Vaishali Varma
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197898
|
|
VaishaliVarma
|
()
|
632
|
ARANG
|
CH-16-015-010-001/724 (Tekari)
|
3316015000NRG23180620220329391
|
20/06/2022
|
Sarita Varma
|
3316015WL0005886
|
Sarita Varma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197664
|
|
SaritaVarma
|
()
|
633
|
ARANG
|
CH-16-015-010-001/725 (Tekari)
|
3316015000NRG23180620220329705
|
20/06/2022
|
Bhoja Varma
|
3316015WL0005890
|
Bhoja Varma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197926
|
|
BhojaVarma
|
()
|
634
|
ARANG
|
CH-16-015-010-001/725 (Tekari)
|
3316015000NRG23180620220329393
|
20/06/2022
|
Bhola Varma
|
3316015WL0005886
|
Bhola Varma
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197695
|
|
BholaVarma
|
()
|
635
|
ARANG
|
CH-16-015-010-001/73 (Tekari)
|
3316015000NRG23180620220329706
|
20/06/2022
|
urmila
|
3316015WL0005890
|
urmila
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197991
|
|
urmila
|
()
|
636
|
ARANG
|
CH-16-015-010-001/739 (Tekari)
|
3316015000NRG23180620220329708
|
20/06/2022
|
AMRITA
|
3316015WL0005890
|
AMRITA
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197686
|
|
AMRITA
|
()
|
637
|
ARANG
|
CH-16-015-010-001/741 (Tekari)
|
3316015000NRG23180620220329710
|
20/06/2022
|
PARWATI SAHU
|
3316015WL0005890
|
PARWATI SAHU
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197765
|
|
PARWATISAHU
|
()
|
638
|
ARANG
|
CH-16-015-010-001/747 (Tekari)
|
3316015000NRG23180620220329715
|
20/06/2022
|
ILESHWAR
|
3316015WL0005890
|
ILESHWAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198025
|
|
ILESHWAR
|
()
|
639
|
ARANG
|
CH-16-015-010-001/75 (Tekari)
|
3316015000NRG23180620220329398
|
20/06/2022
|
Aarti
|
3316015WL0005886
|
Aarti
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197832
|
|
Aarti
|
()
|
640
|
ARANG
|
CH-16-015-010-001/75 (Tekari)
|
3316015000NRG23180620220329397
|
20/06/2022
|
asshibai
|
3316015WL0005886
|
asshibai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197779
|
|
asshibai
|
()
|
641
|
ARANG
|
CH-16-015-010-001/753 (Tekari)
|
3316015000NRG23180620220329802
|
20/06/2022
|
UTTAM
|
3316015WL0005891
|
UTTAM
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
01/07/2022
|
|
2611198217
|
No Such Account
|
|
|
642
|
ARANG
|
CH-16-015-010-001/76 (Tekari)
|
3316015000NRG23180620220329399
|
20/06/2022
|
ishwar
|
3316015WL0005886
|
ishwar
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197914
|
|
ishwar
|
()
|
643
|
ARANG
|
CH-16-015-010-001/77 (Tekari)
|
3316015000NRG23180620220329400
|
20/06/2022
|
chandrika
|
3316015WL0005886
|
chandrika
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197666
|
|
chandrika
|
()
|
644
|
ARANG
|
CH-16-015-010-001/77 (Tekari)
|
3316015000NRG23180620220329402
|
20/06/2022
|
TEKRAM
|
3316015WL0005886
|
TEKRAM
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197661
|
|
TEKRAM
|
()
|
645
|
ARANG
|
CH-16-015-010-001/77 (Tekari)
|
3316015000NRG23180620220329401
|
20/06/2022
|
vimala
|
3316015WL0005886
|
vimala
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198145
|
|
vimala
|
()
|
646
|
ARANG
|
CH-16-015-010-001/79 (Tekari)
|
3316015000NRG23180620220329404
|
20/06/2022
|
uttara
|
3316015WL0005886
|
uttara
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198084
|
|
uttara
|
()
|
647
|
ARANG
|
CH-16-015-010-001/8 (Tekari)
|
3316015000NRG23180620220329405
|
20/06/2022
|
anupabai
|
3316015WL0005886
|
anupabai
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197912
|
|
anupabai
|
()
|
648
|
ARANG
|
CH-16-015-010-001/80 (Tekari)
|
3316015000NRG23180620220329716
|
20/06/2022
|
keja
|
3316015WL0005890
|
keja
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198048
|
|
keja
|
()
|
649
|
ARANG
|
CH-16-015-010-001/82 (Tekari)
|
3316015000NRG23180620220329717
|
20/06/2022
|
sumitra
|
3316015WL0005890
|
sumitra
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197987
|
|
sumitra
|
()
|
650
|
ARANG
|
CH-16-015-010-001/83 (Tekari)
|
3316015000NRG23180620220329718
|
20/06/2022
|
firantin
|
3316015WL0005890
|
firantin
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198138
|
|
firantin
|
()
|
651
|
ARANG
|
CH-16-015-010-001/84 (Tekari)
|
3316015000NRG23180620220329720
|
20/06/2022
|
urvashi
|
3316015WL0005890
|
urvashi
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198310
|
|
urvashi
|
()
|
652
|
ARANG
|
CH-16-015-010-001/88 (Tekari)
|
3316015000NRG23180620220329722
|
20/06/2022
|
KUMARI BAI
|
3316015WL0005890
|
KUMARI BAI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197958
|
|
KUMARIBAI
|
()
|
653
|
ARANG
|
CH-16-015-010-001/88 (Tekari)
|
3316015000NRG23180620220329721
|
20/06/2022
|
nand
|
3316015WL0005890
|
nand
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198032
|
|
nand
|
()
|
654
|
ARANG
|
CH-16-015-010-001/89 (Tekari)
|
3316015000NRG23180620220329408
|
20/06/2022
|
Meena
|
3316015WL0005886
|
Meena
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198273
|
|
Meena
|
()
|
655
|
ARANG
|
CH-16-015-010-001/9 (Tekari)
|
3316015000NRG23180620220329723
|
20/06/2022
|
Lakshmi
|
3316015WL0005890
|
Lakshmi
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197817
|
|
Lakshmi
|
()
|
656
|
ARANG
|
CH-16-015-010-001/9 (Tekari)
|
3316015000NRG23180620220329724
|
20/06/2022
|
YOGESH KUMAR
|
3316015WL0005890
|
YOGESH KUMAR
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197775
|
|
YOGESHKUMAR
|
()
|
657
|
ARANG
|
CH-16-015-010-001/90 (Tekari)
|
3316015000NRG23180620220329410
|
20/06/2022
|
rukhmani
|
3316015WL0005886
|
rukhmani
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197790
|
|
rukhmani
|
()
|
658
|
ARANG
|
CH-16-015-010-001/91 (Tekari)
|
3316015000NRG23180620220329725
|
20/06/2022
|
baliram
|
3316015WL0005890
|
baliram
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198300
|
|
baliram
|
()
|
659
|
ARANG
|
CH-16-015-010-001/91 (Tekari)
|
3316015000NRG23180620220329726
|
20/06/2022
|
karmoutin
|
3316015WL0005890
|
karmoutin
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197867
|
|
karmoutin
|
()
|
660
|
ARANG
|
CH-16-015-010-001/92 (Tekari)
|
3316015000NRG23180620220329411
|
20/06/2022
|
savitri
|
3316015WL0005886
|
savitri
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197782
|
|
savitri
|
()
|
661
|
ARANG
|
CH-16-015-010-001/93 (Tekari)
|
3316015000NRG23180620220329727
|
20/06/2022
|
shardha
|
3316015WL0005890
|
shardha
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197799
|
|
shardha
|
()
|
662
|
ARANG
|
CH-16-015-010-001/95 (Tekari)
|
3316015000NRG23180620220329731
|
20/06/2022
|
lekha
|
3316015WL0005890
|
lekha
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198018
|
|
lekha
|
()
|
663
|
ARANG
|
CH-16-015-010-001/95 (Tekari)
|
3316015000NRG23180620220329729
|
20/06/2022
|
narendra
|
3316015WL0005890
|
narendra
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197796
|
|
narendra
|
()
|
664
|
ARANG
|
CH-16-015-010-001/95 (Tekari)
|
3316015000NRG23180620220329730
|
20/06/2022
|
tarani
|
3316015WL0005890
|
tarani
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198261
|
|
tarani
|
()
|
665
|
ARANG
|
CH-16-015-010-001/96 (Tekari)
|
3316015000NRG23180620220329804
|
20/06/2022
|
saddaram
|
3316015WL0005891
|
saddaram
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197672
|
|
saddaram
|
()
|
666
|
ARANG
|
CH-16-015-010-001/97 (Tekari)
|
3316015000NRG23180620220329805
|
20/06/2022
|
nared
|
3316015WL0005891
|
nared
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611198239
|
|
nared
|
()
|
667
|
ARANG
|
CH-16-015-010-001/97 (Tekari)
|
3316015000NRG23180620220329806
|
20/06/2022
|
sumitaa
|
3316015WL0005891
|
sumitaa
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611197981
|
|
sumitaa
|
()
|
668
|
ARANG
|
CH-16-015-010-001/99 (Tekari)
|
3316015000NRG23180620220329412
|
20/06/2022
|
vimala
|
3316015WL0005886
|
vimala
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197965
|
|
vimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656268
|
656268
|
|
|
|
|
|
|
|
669
|
ARANG
|
CH-16-015-010-001/202 (Tekari)
|
3316015000NRG23180620220329179
|
20/06/2022
|
gopal
|
3316015WL0005886
|
gopal
|
00354
|
PUNB0255400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197968
|
|
gopal
|
()
|
670
|
ARANG
|
CH-16-015-010-001/600 (Tekari)
|
3316015000NRG23180620220329686
|
20/06/2022
|
Ishwar
|
3316015WL0005890
|
Ishwar
|
00354
|
PUNB0255400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197874
|
|
Ishwar
|
()
|
671
|
ARANG
|
CH-16-015-010-001/720 (Tekari)
|
3316015000NRG23180620220329704
|
20/06/2022
|
Balkishan Yadav
|
3316015WL0005890
|
Balkishan Yadav
|
00354
|
PUNB0255400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197890
|
|
BalkishanYadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
672
|
ARANG
|
CH-16-015-010-001/173 (Tekari)
|
3316015000NRG23180620220329486
|
20/06/2022
|
dasharth
|
3316015WL0005890
|
dasharth
|
00354
|
PUNB0738700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197891
|
|
dasharth
|
()
|
673
|
ARANG
|
CH-16-015-010-001/494 (Tekari)
|
3316015000NRG23180620220329313
|
20/06/2022
|
DHARMENDRA
|
3316015WL0005886
|
DHARMENDRA
|
00354
|
PUNB0738700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611197839
|
|
DHARMENDRA
|
()
|
674
|
ARANG
|
CH-16-015-010-001/734 (Tekari)
|
3316015000NRG23180620220329707
|
20/06/2022
|
bimla
|
3316015WL0005890
|
bimla
|
00354
|
PUNB0738700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611198005
|
|
bimla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
675
|
ARANG
|
CH-16-015-010-001/631 (Tekari)
|
3316015000NRG23180620220329690
|
20/06/2022
|
mithlesh sahu
|
3316015WL0005890
|
mithlesh sahu
|
00415
|
SBIN0010165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198007
|
|
MR MANISH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
676
|
ARANG
|
CH-16-015-010-001/414 (Tekari)
|
3316015000NRG23180620220329620
|
20/06/2022
|
ANITA
|
3316015WL0005890
|
ANITA
|
00415
|
SBIN0010828
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611197849
|
|
MRS ANITA PATEL
|
()
|
677
|
ARANG
|
CH-16-015-010-001/6 (Tekari)
|
3316015000NRG23180620220329685
|
20/06/2022
|
RITESH
|
3316015WL0005890
|
RITESH
|
00415
|
SBIN0010828
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611197933
|
|
MR RITESH KUMAR VERMA
|
()
|
678
|
ARANG
|
CH-16-015-010-001/607 (Tekari)
|
3316015000NRG23180620220329688
|
20/06/2022
|
LOKESHWAR
|
3316015WL0005890
|
LOKESHWAR
|
00415
|
SBIN0010828
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611197947
|
|
MRS DULARI BAI MANIKPURI
|
()
|
679
|
ARANG
|
CH-16-015-010-001/652 (Tekari)
|
3316015000NRG23180620220329695
|
20/06/2022
|
SHISHUPAL
|
3316015WL0005890
|
SHISHUPAL
|
00415
|
SBIN0010828
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611197734
|
|
MR SHISHU PAL VARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
680
|
ARANG
|
CH-16-015-010-001/514 (Tekari)
|
3316015000NRG23180620220329327
|
20/06/2022
|
lokeshwari sahu
|
3316015WL0005886
|
lokeshwari sahu
|
00415
|
SBIN0017096
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611198051
|
|
MRS LOKESHWARI SAHU
|
()
|
681
|
ARANG
|
CH-16-015-010-001/721 (Tekari)
|
3316015000NRG23180620220329390
|
20/06/2022
|
Suman Varma
|
3316015WL0005886
|
Suman Varma
|
00415
|
SBIN0017096
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611197892
|
|
MR SUMAN KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812328
|
812328
|
|
|
|
|
|
|
|