|
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-16-015-111-001/101
(Goinda)
|
3316015000NRG23220620220417819
|
22/06/2022
|
EASAL
|
3316015WL0007054
|
EASAL
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586414
|
|
EASAL
|
()
|
|
2
|
ARANG
|
CH-16-015-111-001/101
(Goinda)
|
3316015000NRG23220620220417821
|
22/06/2022
|
GIRAJA
|
3316015WL0007054
|
GIRAJA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586601
|
|
GIRAJA
|
()
|
|
3
|
ARANG
|
CH-16-015-111-001/101
(Goinda)
|
3316015000NRG23220620220417820
|
22/06/2022
|
MOTIM
|
3316015WL0007054
|
MOTIM
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586415
|
|
MOTIM
|
()
|
|
4
|
ARANG
|
CH-16-015-111-001/102
(Goinda)
|
3316015000NRG23220620220417822
|
22/06/2022
|
ASHVANI
|
3316015WL0007054
|
ASHVANI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586532
|
|
ASHVANI
|
()
|
|
5
|
ARANG
|
CH-16-015-111-001/111
(Goinda)
|
3316015000NRG23220620220417824
|
22/06/2022
|
MANBAI
|
3316015WL0007054
|
MANBAI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586590
|
|
MANBAI
|
()
|
|
6
|
ARANG
|
CH-16-015-111-001/111
(Goinda)
|
3316015000NRG23220620220417823
|
22/06/2022
|
pekhan
|
3316015WL0007054
|
pekhan
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586556
|
|
pekhan
|
()
|
|
7
|
ARANG
|
CH-16-015-111-001/129
(Goinda)
|
3316015000NRG23220620220417827
|
22/06/2022
|
BISALI
|
3316015WL0007054
|
BISALI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586475
|
|
BISALI
|
()
|
|
8
|
ARANG
|
CH-16-015-111-001/129
(Goinda)
|
3316015000NRG23220620220417828
|
22/06/2022
|
DULARI
|
3316015WL0007054
|
DULARI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586386
|
|
DULARI
|
()
|
|
9
|
ARANG
|
CH-16-015-111-001/137
(Goinda)
|
3316015000NRG23220620220417830
|
22/06/2022
|
CHITREKHA
|
3316015WL0007054
|
CHITREKHA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586479
|
|
CHITREKHA
|
()
|
|
10
|
ARANG
|
CH-16-015-111-001/137
(Goinda)
|
3316015000NRG23220620220417829
|
22/06/2022
|
LAXMAN
|
3316015WL0007054
|
LAXMAN
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586598
|
|
LAXMAN
|
()
|
|
11
|
ARANG
|
CH-16-015-111-001/139
(Goinda)
|
3316015000NRG23220620220417832
|
22/06/2022
|
LEKHANI
|
3316015WL0007054
|
LEKHANI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586468
|
|
LEKHANI
|
()
|
|
12
|
ARANG
|
CH-16-015-111-001/139
(Goinda)
|
3316015000NRG23220620220417831
|
22/06/2022
|
SANTOSH
|
3316015WL0007054
|
SANTOSH
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586397
|
|
SANTOSH
|
()
|
|
13
|
ARANG
|
CH-16-015-111-001/140
(Goinda)
|
3316015000NRG23220620220417833
|
22/06/2022
|
KUMAR
|
3316015WL0007054
|
KUMAR
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586480
|
|
KUMAR
|
()
|
|
14
|
ARANG
|
CH-16-015-111-001/146
(Goinda)
|
3316015000NRG23220620220417834
|
22/06/2022
|
PUNNI
|
3316015WL0007054
|
PUNNI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586568
|
|
PUNNI
|
()
|
|
15
|
ARANG
|
CH-16-015-111-001/149
(Goinda)
|
3316015000NRG23220620220417835
|
22/06/2022
|
RAHUL KUMAR
|
3316015WL0007054
|
RAHUL KUMAR
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586383
|
|
RAHULKUMAR
|
()
|
|
16
|
ARANG
|
CH-16-015-111-001/15
(Goinda)
|
3316015000NRG23220620220417836
|
22/06/2022
|
SUMITRA
|
3316015WL0007054
|
SUMITRA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586411
|
|
SUMITRA
|
()
|
|
17
|
ARANG
|
CH-16-015-111-001/151
(Goinda)
|
3316015000NRG23220620220417837
|
22/06/2022
|
NEERA
|
3316015WL0007054
|
NEERA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586546
|
|
NEERA
|
()
|
|
18
|
ARANG
|
CH-16-015-111-001/155
(Goinda)
|
3316015000NRG23220620220417838
|
22/06/2022
|
MANIRAM
|
3316015WL0007054
|
MANIRAM
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586564
|
|
MANIRAM
|
()
|
|
19
|
ARANG
|
CH-16-015-111-001/155
(Goinda)
|
3316015000NRG23220620220417839
|
22/06/2022
|
SEEMA
|
3316015WL0007054
|
SEEMA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586563
|
|
SEEMA
|
()
|
|
20
|
ARANG
|
CH-16-015-111-001/161
(Goinda)
|
3316015000NRG23220620220417840
|
22/06/2022
|
BHAGIRATHI
|
3316015WL0007054
|
BHAGIRATHI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586408
|
|
BHAGIRATHI
|
()
|
|
21
|
ARANG
|
CH-16-015-111-001/161
(Goinda)
|
3316015000NRG23220620220417841
|
22/06/2022
|
KAMLA
|
3316015WL0007054
|
KAMLA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586405
|
|
KAMLA
|
()
|
|
22
|
ARANG
|
CH-16-015-111-001/161
(Goinda)
|
3316015000NRG23220620220417842
|
22/06/2022
|
RAJKUMAR
|
3316015WL0007054
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586407
|
|
RAJKUMAR
|
()
|
|
23
|
ARANG
|
CH-16-015-111-001/166
(Goinda)
|
3316015000NRG23220620220417844
|
22/06/2022
|
SAVITRI
|
3316015WL0007054
|
SAVITRI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586534
|
|
SAVITRI
|
()
|
|
24
|
ARANG
|
CH-16-015-111-001/167
(Goinda)
|
3316015000NRG23220620220417845
|
22/06/2022
|
GAYATRI
|
3316015WL0007054
|
GAYATRI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586525
|
|
GAYATRI
|
()
|
|
25
|
ARANG
|
CH-16-015-111-001/168
(Goinda)
|
3316015000NRG23220620220417846
|
22/06/2022
|
BHAGO
|
3316015WL0007054
|
BHAGO
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586464
|
|
BHAGO
|
()
|
|
26
|
ARANG
|
CH-16-015-111-001/169
(Goinda)
|
3316015000NRG23220620220417849
|
22/06/2022
|
BANWARI
|
3316015WL0007054
|
BANWARI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586553
|
|
BANWARI
|
()
|
|
27
|
ARANG
|
CH-16-015-111-001/169
(Goinda)
|
3316015000NRG23220620220417847
|
22/06/2022
|
CHUNAGU
|
3316015WL0007054
|
CHUNAGU
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586554
|
|
CHUNAGU
|
()
|
|
28
|
ARANG
|
CH-16-015-111-001/169
(Goinda)
|
3316015000NRG23220620220417850
|
22/06/2022
|
KHILESHVARI
|
3316015WL0007054
|
KHILESHVARI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586597
|
|
KHILESHVARI
|
()
|
|
29
|
ARANG
|
CH-16-015-111-001/169
(Goinda)
|
3316015000NRG23220620220417848
|
22/06/2022
|
KUMARI
|
3316015WL0007054
|
KUMARI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586555
|
|
KUMARI
|
()
|
|
30
|
ARANG
|
CH-16-015-111-001/170
(Goinda)
|
3316015000NRG23220620220417852
|
22/06/2022
|
LATABAI
|
3316015WL0007054
|
LATABAI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586574
|
|
LATABAI
|
()
|
|
31
|
ARANG
|
CH-16-015-111-001/170
(Goinda)
|
3316015000NRG23220620220417851
|
22/06/2022
|
REKHARAM
|
3316015WL0007054
|
REKHARAM
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586575
|
|
REKHARAM
|
()
|
|
32
|
ARANG
|
CH-16-015-111-001/173
(Goinda)
|
3316015000NRG23220620220417854
|
22/06/2022
|
BINDA
|
3316015WL0007054
|
BINDA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586476
|
|
BINDA
|
()
|
|
33
|
ARANG
|
CH-16-015-111-001/173
(Goinda)
|
3316015000NRG23220620220417853
|
22/06/2022
|
RAJESH
|
3316015WL0007054
|
RAJESH
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586603
|
|
RAJESH
|
()
|
|
34
|
ARANG
|
CH-16-015-111-001/184
(Goinda)
|
3316015000NRG23220620220417855
|
22/06/2022
|
MANBHULAN
|
3316015WL0007054
|
MANBHULAN
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586577
|
|
MANBHULAN
|
()
|
|
35
|
ARANG
|
CH-16-015-111-001/186
(Goinda)
|
3316015000NRG23220620220417856
|
22/06/2022
|
RISIKUMAR
|
3316015WL0007054
|
RISIKUMAR
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586535
|
|
RISIKUMAR
|
()
|
|
36
|
ARANG
|
CH-16-015-111-001/186
(Goinda)
|
3316015000NRG23220620220417857
|
22/06/2022
|
SUMAN
|
3316015WL0007054
|
SUMAN
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586536
|
|
SUMAN
|
()
|
|
37
|
ARANG
|
CH-16-015-111-001/189
(Goinda)
|
3316015000NRG23220620220417858
|
22/06/2022
|
CHANDRIKA
|
3316015WL0007054
|
CHANDRIKA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586547
|
|
CHANDRIKA
|
()
|
|
38
|
ARANG
|
CH-16-015-111-001/19
(Goinda)
|
3316015000NRG23220620220417860
|
22/06/2022
|
MOHANI
|
3316015WL0007054
|
MOHANI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586423
|
|
MOHANI
|
()
|
|
39
|
ARANG
|
CH-16-015-111-001/19
(Goinda)
|
3316015000NRG23220620220417861
|
22/06/2022
|
TOLARAM
|
3316015WL0007054
|
TOLARAM
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586600
|
|
TOLARAM
|
()
|
|
40
|
ARANG
|
CH-16-015-111-001/192
(Goinda)
|
3316015000NRG23220620220417862
|
22/06/2022
|
PUNNI
|
3316015WL0007054
|
PUNNI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586469
|
|
PUNNI
|
()
|
|
41
|
ARANG
|
CH-16-015-111-001/207
(Goinda)
|
3316015000NRG23220620220417864
|
22/06/2022
|
ishwar
|
3316015WL0007054
|
ishwar
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586381
|
|
ishwar
|
()
|
|
42
|
ARANG
|
CH-16-015-111-001/207
(Goinda)
|
3316015000NRG23220620220417863
|
22/06/2022
|
PREMKUMAR
|
3316015WL0007054
|
PREMKUMAR
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586519
|
|
PREMKUMAR
|
()
|
|
43
|
ARANG
|
CH-16-015-111-001/208
(Goinda)
|
3316015000NRG23220620220417865
|
22/06/2022
|
khemraj
|
3316015WL0007054
|
khemraj
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586507
|
|
khemraj
|
()
|
|
44
|
ARANG
|
CH-16-015-111-001/208
(Goinda)
|
3316015000NRG23220620220417866
|
22/06/2022
|
MOTIM
|
3316015WL0007054
|
MOTIM
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586509
|
|
MOTIM
|
()
|
|
45
|
ARANG
|
CH-16-015-111-001/210
(Goinda)
|
3316015000NRG23220620220417867
|
22/06/2022
|
CHAMPU
|
3316015WL0007054
|
CHAMPU
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586528
|
|
CHAMPU
|
()
|
|
46
|
ARANG
|
CH-16-015-111-001/210
(Goinda)
|
3316015000NRG23220620220417868
|
22/06/2022
|
Motim Bai
|
3316015WL0007054
|
Motim Bai
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586583
|
|
MotimBai
|
()
|
|
47
|
ARANG
|
CH-16-015-111-001/214
(Goinda)
|
3316015000NRG23220620220417869
|
22/06/2022
|
MEENA
|
3316015WL0007054
|
MEENA
|
00045
|
BARB0ARANGX
|
190
|
190
|
Processed
|
01/07/2022
|
|
2611586515
|
|
MEENA
|
()
|
|
48
|
ARANG
|
CH-16-015-111-001/215
(Goinda)
|
3316015000NRG23220620220417870
|
22/06/2022
|
LALIT
|
3316015WL0007054
|
LALIT
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586533
|
|
LALIT
|
()
|
|
49
|
ARANG
|
CH-16-015-111-001/216
(Goinda)
|
3316015000NRG23220620220417871
|
22/06/2022
|
BHAGVANI
|
3316015WL0007054
|
BHAGVANI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586421
|
|
BHAGVANI
|
()
|
|
50
|
ARANG
|
CH-16-015-111-001/22
(Goinda)
|
3316015000NRG23220620220417872
|
22/06/2022
|
CHETAN
|
3316015WL0007054
|
CHETAN
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586396
|
|
CHETAN
|
()
|
|
51
|
ARANG
|
CH-16-015-111-001/22
(Goinda)
|
3316015000NRG23220620220417873
|
22/06/2022
|
FULESHWARI
|
3316015WL0007054
|
FULESHWARI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586582
|
|
FULESHWARI
|
()
|
|
52
|
ARANG
|
CH-16-015-111-001/220
(Goinda)
|
3316015000NRG23220620220417875
|
22/06/2022
|
HARSHALATA
|
3316015WL0007054
|
HARSHALATA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586465
|
|
HARSHALATA
|
()
|
|
53
|
ARANG
|
CH-16-015-111-001/220
(Goinda)
|
3316015000NRG23220620220417874
|
22/06/2022
|
JIT
|
3316015WL0007054
|
JIT
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586406
|
|
JIT
|
()
|
|
54
|
ARANG
|
CH-16-015-111-001/226
(Goinda)
|
3316015000NRG23220620220417876
|
22/06/2022
|
PUSPA
|
3316015WL0007054
|
PUSPA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586481
|
|
PUSPA
|
()
|
|
55
|
ARANG
|
CH-16-015-111-001/23
(Goinda)
|
3316015000NRG23220620220417878
|
22/06/2022
|
BUDHIYARIN
|
3316015WL0007054
|
BUDHIYARIN
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586550
|
|
BUDHIYARIN
|
()
|
|
56
|
ARANG
|
CH-16-015-111-001/23
(Goinda)
|
3316015000NRG23220620220417879
|
22/06/2022
|
HEERALAL
|
3316015WL0007054
|
HEERALAL
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586520
|
|
HEERALAL
|
()
|
|
57
|
ARANG
|
CH-16-015-111-001/235
(Goinda)
|
3316015000NRG23220620220417881
|
22/06/2022
|
ANUSUIYA
|
3316015WL0007054
|
ANUSUIYA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586420
|
|
ANUSUIYA
|
()
|
|
58
|
ARANG
|
CH-16-015-111-001/235
(Goinda)
|
3316015000NRG23220620220417880
|
22/06/2022
|
DASRATH
|
3316015WL0007054
|
DASRATH
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586422
|
|
DASRATH
|
()
|
|
59
|
ARANG
|
CH-16-015-111-001/235
(Goinda)
|
3316015000NRG23220620220417882
|
22/06/2022
|
yamini
|
3316015WL0007054
|
yamini
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586551
|
|
yamini
|
()
|
|
60
|
ARANG
|
CH-16-015-111-001/236
(Goinda)
|
3316015000NRG23220620220417883
|
22/06/2022
|
SANTRAM
|
3316015WL0007054
|
SANTRAM
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586400
|
|
SANTRAM
|
()
|
|
61
|
ARANG
|
CH-16-015-111-001/236
(Goinda)
|
3316015000NRG23220620220417884
|
22/06/2022
|
SHYAMA
|
3316015WL0007054
|
SHYAMA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586484
|
|
SHYAMA
|
()
|
|
62
|
ARANG
|
CH-16-015-111-001/238
(Goinda)
|
3316015000NRG23220620220417885
|
22/06/2022
|
SHIVKUMAR
|
3316015WL0007054
|
SHIVKUMAR
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586441
|
|
SHIVKUMAR
|
()
|
|
63
|
ARANG
|
CH-16-015-111-001/240
(Goinda)
|
3316015000NRG23220620220417886
|
22/06/2022
|
MEENA
|
3316015WL0007054
|
MEENA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586388
|
|
MEENA
|
()
|
|
64
|
ARANG
|
CH-16-015-111-001/242
(Goinda)
|
3316015000NRG23220620220417887
|
22/06/2022
|
ROHIT
|
3316015WL0007054
|
ROHIT
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586470
|
|
ROHIT
|
()
|
|
65
|
ARANG
|
CH-16-015-111-001/242
(Goinda)
|
3316015000NRG23220620220417888
|
22/06/2022
|
SUSIL
|
3316015WL0007054
|
SUSIL
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586471
|
|
SUSIL
|
()
|
|
66
|
ARANG
|
CH-16-015-111-001/243
(Goinda)
|
3316015000NRG23220620220417889
|
22/06/2022
|
BEDRAM
|
3316015WL0007054
|
BEDRAM
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586450
|
|
BEDRAM
|
()
|
|
67
|
ARANG
|
CH-16-015-111-001/243
(Goinda)
|
3316015000NRG23220620220417890
|
22/06/2022
|
MANGTIN
|
3316015WL0007054
|
MANGTIN
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586449
|
|
MANGTIN
|
()
|
|
68
|
ARANG
|
CH-16-015-111-001/243
(Goinda)
|
3316015000NRG23220620220417891
|
22/06/2022
|
MANJU
|
3316015WL0007054
|
MANJU
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586612
|
|
MANJU
|
()
|
|
69
|
ARANG
|
CH-16-015-111-001/247
(Goinda)
|
3316015000NRG23220620220417893
|
22/06/2022
|
DEVENDRA KUMAR
|
3316015WL0007054
|
DEVENDRA KUMAR
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586379
|
|
DEVENDRAKUMAR
|
()
|
|
70
|
ARANG
|
CH-16-015-111-001/247
(Goinda)
|
3316015000NRG23220620220417892
|
22/06/2022
|
SASHI
|
3316015WL0007054
|
SASHI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586389
|
|
SASHI
|
()
|
|
71
|
ARANG
|
CH-16-015-111-001/248
(Goinda)
|
3316015000NRG23220620220417895
|
22/06/2022
|
Jagmohan
|
3316015WL0007054
|
Jagmohan
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586557
|
|
Jagmohan
|
()
|
|
72
|
ARANG
|
CH-16-015-111-001/248
(Goinda)
|
3316015000NRG23220620220417896
|
22/06/2022
|
NEERA
|
3316015WL0007054
|
NEERA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586559
|
|
NEERA
|
()
|
|
73
|
ARANG
|
CH-16-015-111-001/248
(Goinda)
|
3316015000NRG23220620220417894
|
22/06/2022
|
Rupesh
|
3316015WL0007054
|
Rupesh
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586610
|
|
Rupesh
|
()
|
|
74
|
ARANG
|
CH-16-015-111-001/250
(Goinda)
|
3316015000NRG23220620220417900
|
22/06/2022
|
indrakumar
|
3316015WL0007054
|
indrakumar
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586419
|
|
indrakumar
|
()
|
|
75
|
ARANG
|
CH-16-015-111-001/250
(Goinda)
|
3316015000NRG23220620220417897
|
22/06/2022
|
MOHAN
|
3316015WL0007054
|
MOHAN
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586377
|
|
MOHAN
|
()
|
|
76
|
ARANG
|
CH-16-015-111-001/250
(Goinda)
|
3316015000NRG23220620220417898
|
22/06/2022
|
Ramshila
|
3316015WL0007054
|
Ramshila
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586571
|
|
Ramshila
|
()
|
|
77
|
ARANG
|
CH-16-015-111-001/256
(Goinda)
|
3316015000NRG23220620220417901
|
22/06/2022
|
DEVANAND
|
3316015WL0007054
|
DEVANAND
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586477
|
|
DEVANAND
|
()
|
|
78
|
ARANG
|
CH-16-015-111-001/256
(Goinda)
|
3316015000NRG23220620220417902
|
22/06/2022
|
KESAR
|
3316015WL0007054
|
KESAR
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586483
|
|
KESAR
|
()
|
|
79
|
ARANG
|
CH-16-015-111-001/259
(Goinda)
|
3316015000NRG23220620220417904
|
22/06/2022
|
khoman
|
3316015WL0007054
|
khoman
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586516
|
|
khoman
|
()
|
|
80
|
ARANG
|
CH-16-015-111-001/259
(Goinda)
|
3316015000NRG23220620220417903
|
22/06/2022
|
LEELA BAI
|
3316015WL0007054
|
LEELA BAI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586460
|
|
LEELABAI
|
()
|
|
81
|
ARANG
|
CH-16-015-111-001/261
(Goinda)
|
3316015000NRG23220620220417907
|
22/06/2022
|
Chetan
|
3316015WL0007054
|
Chetan
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586592
|
|
Chetan
|
()
|
|
82
|
ARANG
|
CH-16-015-111-001/261
(Goinda)
|
3316015000NRG23220620220417905
|
22/06/2022
|
GANESH
|
3316015WL0007054
|
GANESH
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586538
|
|
GANESH
|
()
|
|
83
|
ARANG
|
CH-16-015-111-001/261
(Goinda)
|
3316015000NRG23220620220417906
|
22/06/2022
|
OMKUMARI
|
3316015WL0007054
|
OMKUMARI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586537
|
|
OMKUMARI
|
()
|
|
84
|
ARANG
|
CH-16-015-111-001/264
(Goinda)
|
3316015000NRG23220620220417908
|
22/06/2022
|
ROHNI
|
3316015WL0007054
|
ROHNI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586529
|
|
ROHNI
|
()
|
|
85
|
ARANG
|
CH-16-015-111-001/275
(Goinda)
|
3316015000NRG23220620220417909
|
22/06/2022
|
LEKHARAM
|
3316015WL0007054
|
LEKHARAM
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586560
|
|
LEKHARAM
|
()
|
|
86
|
ARANG
|
CH-16-015-111-001/276
(Goinda)
|
3316015000NRG23220620220417910
|
22/06/2022
|
HUMAN
|
3316015WL0007054
|
HUMAN
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586457
|
|
HUMAN
|
()
|
|
87
|
ARANG
|
CH-16-015-111-001/277
(Goinda)
|
3316015000NRG23220620220417912
|
22/06/2022
|
mohni
|
3316015WL0007054
|
mohni
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586581
|
|
mohni
|
()
|
|
88
|
ARANG
|
CH-16-015-111-001/277
(Goinda)
|
3316015000NRG23220620220417911
|
22/06/2022
|
Parath
|
3316015WL0007054
|
Parath
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586398
|
|
Parath
|
()
|
|
89
|
ARANG
|
CH-16-015-111-001/278
(Goinda)
|
3316015000NRG23220620220417913
|
22/06/2022
|
NILKANT
|
3316015WL0007054
|
NILKANT
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586591
|
|
NILKANT
|
()
|
|
90
|
ARANG
|
CH-16-015-111-001/280
(Goinda)
|
3316015000NRG23220620220417914
|
22/06/2022
|
balram
|
3316015WL0007054
|
balram
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586558
|
|
balram
|
()
|
|
91
|
ARANG
|
CH-16-015-111-001/285
(Goinda)
|
3316015000NRG23220620220417916
|
22/06/2022
|
BHOJA
|
3316015WL0007054
|
BHOJA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586522
|
|
BHOJA
|
()
|
|
92
|
ARANG
|
CH-16-015-111-001/285
(Goinda)
|
3316015000NRG23220620220417915
|
22/06/2022
|
MULCHAND
|
3316015WL0007054
|
MULCHAND
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586523
|
|
MULCHAND
|
()
|
|
93
|
ARANG
|
CH-16-015-111-001/286
(Goinda)
|
3316015000NRG23220620220417917
|
22/06/2022
|
PUSAUTTAM
|
3316015WL0007054
|
PUSAUTTAM
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586442
|
|
PUSAUTTAM
|
()
|
|
94
|
ARANG
|
CH-16-015-111-001/293
(Goinda)
|
3316015000NRG23220620220417918
|
22/06/2022
|
SAVITRI
|
3316015WL0007054
|
SAVITRI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586584
|
|
SAVITRI
|
()
|
|
95
|
ARANG
|
CH-16-015-111-001/298
(Goinda)
|
3316015000NRG23220620220417919
|
22/06/2022
|
KESAV
|
3316015WL0007054
|
KESAV
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586402
|
|
KESAV
|
()
|
|
96
|
ARANG
|
CH-16-015-111-001/300
(Goinda)
|
3316015000NRG23220620220417921
|
22/06/2022
|
SATYAVATI
|
3316015WL0007054
|
SATYAVATI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586613
|
|
SATYAVATI
|
()
|
|
97
|
ARANG
|
CH-16-015-111-001/300
(Goinda)
|
3316015000NRG23220620220417920
|
22/06/2022
|
VIRENDRA
|
3316015WL0007054
|
VIRENDRA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586588
|
|
VIRENDRA
|
()
|
|
98
|
ARANG
|
CH-16-015-111-001/302
(Goinda)
|
3316015000NRG23220620220417922
|
22/06/2022
|
MEENA
|
3316015WL0007054
|
MEENA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586544
|
|
MEENA
|
()
|
|
99
|
ARANG
|
CH-16-015-111-001/302
(Goinda)
|
3316015000NRG23220620220417924
|
22/06/2022
|
MUKESH
|
3316015WL0007054
|
MUKESH
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586542
|
|
MUKESH
|
()
|
|
100
|
ARANG
|
CH-16-015-111-001/302
(Goinda)
|
3316015000NRG23220620220417923
|
22/06/2022
|
NIRMALA
|
3316015WL0007054
|
NIRMALA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586543
|
|
NIRMALA
|
()
|
|
101
|
ARANG
|
CH-16-015-111-001/314
(Goinda)
|
3316015000NRG23220620220417925
|
22/06/2022
|
BIHARI
|
3316015WL0007054
|
BIHARI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586454
|
|
BIHARI
|
()
|
|
102
|
ARANG
|
CH-16-015-111-001/314
(Goinda)
|
3316015000NRG23220620220417926
|
22/06/2022
|
LAXMI
|
3316015WL0007054
|
LAXMI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586455
|
|
LAXMI
|
()
|
|
103
|
ARANG
|
CH-16-015-111-001/315
(Goinda)
|
3316015000NRG23220620220417927
|
22/06/2022
|
REKHA
|
3316015WL0007054
|
REKHA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586567
|
|
REKHA
|
()
|
|
104
|
ARANG
|
CH-16-015-111-001/315
(Goinda)
|
3316015000NRG23220620220417928
|
22/06/2022
|
SANTOSH KUMAR
|
3316015WL0007054
|
SANTOSH KUMAR
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586566
|
|
SANTOSHKUMAR
|
()
|
|
105
|
ARANG
|
CH-16-015-111-001/319
(Goinda)
|
3316015000NRG23220620220417929
|
22/06/2022
|
TIKARAM
|
3316015WL0007054
|
TIKARAM
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586403
|
|
TIKARAM
|
()
|
|
106
|
ARANG
|
CH-16-015-111-001/353
(Goinda)
|
3316015000NRG23220620220417931
|
22/06/2022
|
BHARAT LAL
|
3316015WL0007054
|
BHARAT LAL
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586382
|
|
BHARATLAL
|
()
|
|
107
|
ARANG
|
CH-16-015-111-001/353
(Goinda)
|
3316015000NRG23220620220417930
|
22/06/2022
|
nomesh
|
3316015WL0007054
|
nomesh
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586380
|
|
nomesh
|
()
|
|
108
|
ARANG
|
CH-16-015-111-001/359
(Goinda)
|
3316015000NRG23220620220417932
|
22/06/2022
|
SANTOSH
|
3316015WL0007054
|
SANTOSH
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586569
|
|
SANTOSH
|
()
|
|
109
|
ARANG
|
CH-16-015-111-001/361
(Goinda)
|
3316015000NRG23220620220417934
|
22/06/2022
|
BHAMABAI
|
3316015WL0007054
|
BHAMABAI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586540
|
|
BHAMABAI
|
()
|
|
110
|
ARANG
|
CH-16-015-111-001/361
(Goinda)
|
3316015000NRG23220620220417933
|
22/06/2022
|
RAJENDRA
|
3316015WL0007054
|
RAJENDRA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586541
|
|
RAJENDRA
|
()
|
|
111
|
ARANG
|
CH-16-015-111-001/361
(Goinda)
|
3316015000NRG23220620220417935
|
22/06/2022
|
YOGESH KUMAR
|
3316015WL0007054
|
YOGESH KUMAR
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586462
|
|
YOGESHKUMAR
|
()
|
|
112
|
ARANG
|
CH-16-015-111-001/367
(Goinda)
|
3316015000NRG23220620220417936
|
22/06/2022
|
LALTA
|
3316015WL0007054
|
LALTA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586424
|
|
LALTA
|
()
|
|
113
|
ARANG
|
CH-16-015-111-001/372
(Goinda)
|
3316015000NRG23220620220417938
|
22/06/2022
|
jitendra
|
3316015WL0007054
|
jitendra
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586391
|
|
jitendra
|
()
|
|
114
|
ARANG
|
CH-16-015-111-001/372
(Goinda)
|
3316015000NRG23220620220417937
|
22/06/2022
|
TRIVENI
|
3316015WL0007054
|
TRIVENI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586453
|
|
TRIVENI
|
()
|
|
115
|
ARANG
|
CH-16-015-111-001/377
(Goinda)
|
3316015000NRG23220620220417939
|
22/06/2022
|
JAMUNA BAI
|
3316015WL0007054
|
JAMUNA BAI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586487
|
|
JAMUNABAI
|
()
|
|
116
|
ARANG
|
CH-16-015-111-001/39
(Goinda)
|
3316015000NRG23220620220417940
|
22/06/2022
|
CHINTA
|
3316015WL0007054
|
CHINTA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586399
|
|
CHINTA
|
()
|
|
117
|
ARANG
|
CH-16-015-111-001/390
(Goinda)
|
3316015000NRG23220620220417942
|
22/06/2022
|
Rupendra
|
3316015WL0007054
|
Rupendra
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586606
|
|
Rupendra
|
()
|
|
118
|
ARANG
|
CH-16-015-111-001/403
(Goinda)
|
3316015000NRG23220620220417944
|
22/06/2022
|
BHANU
|
3316015WL0007054
|
BHANU
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586611
|
|
BHANU
|
()
|
|
119
|
ARANG
|
CH-16-015-111-001/403
(Goinda)
|
3316015000NRG23220620220417943
|
22/06/2022
|
RADHA
|
3316015WL0007054
|
RADHA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586456
|
|
RADHA
|
()
|
|
120
|
ARANG
|
CH-16-015-111-001/41
(Goinda)
|
3316015000NRG23220620220417946
|
22/06/2022
|
SAVITRI
|
3316015WL0007054
|
SAVITRI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586478
|
|
SAVITRI
|
()
|
|
121
|
ARANG
|
CH-16-015-111-001/421
(Goinda)
|
3316015000NRG23220620220417947
|
22/06/2022
|
dujram
|
3316015WL0007054
|
dujram
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586393
|
|
dujram
|
()
|
|
122
|
ARANG
|
CH-16-015-111-001/428
(Goinda)
|
3316015000NRG23220620220417948
|
22/06/2022
|
mamta
|
3316015WL0007054
|
mamta
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586526
|
|
mamta
|
()
|
|
123
|
ARANG
|
CH-16-015-111-001/431
(Goinda)
|
3316015000NRG23220620220417950
|
22/06/2022
|
AHILYA
|
3316015WL0007054
|
AHILYA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586626
|
|
AHILYA
|
()
|
|
124
|
ARANG
|
CH-16-015-111-001/431
(Goinda)
|
3316015000NRG23220620220417951
|
22/06/2022
|
YOGENDRA
|
3316015WL0007054
|
YOGENDRA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586572
|
|
YOGENDRA
|
()
|
|
125
|
ARANG
|
CH-16-015-111-001/434
(Goinda)
|
3316015000NRG23220620220417952
|
22/06/2022
|
REKHLAL
|
3316015WL0007054
|
REKHLAL
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586473
|
|
REKHLAL
|
()
|
|
126
|
ARANG
|
CH-16-015-111-001/441
(Goinda)
|
3316015000NRG23220620220417955
|
22/06/2022
|
AARTI
|
3316015WL0007054
|
AARTI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586517
|
|
AARTI
|
()
|
|
127
|
ARANG
|
CH-16-015-111-001/441
(Goinda)
|
3316015000NRG23220620220417954
|
22/06/2022
|
Sandhya
|
3316015WL0007054
|
Sandhya
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586625
|
|
Sandhya
|
()
|
|
128
|
ARANG
|
CH-16-015-111-001/443
(Goinda)
|
3316015000NRG23220620220417957
|
22/06/2022
|
Jagdishwari
|
3316015WL0007054
|
Jagdishwari
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586527
|
|
Jagdishwari
|
()
|
|
129
|
ARANG
|
CH-16-015-111-001/443
(Goinda)
|
3316015000NRG23220620220417956
|
22/06/2022
|
LILARAM
|
3316015WL0007054
|
LILARAM
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586539
|
|
LILARAM
|
()
|
|
130
|
ARANG
|
CH-16-015-111-001/447
(Goinda)
|
3316015000NRG23220620220417958
|
22/06/2022
|
MANSUKH
|
3316015WL0007054
|
MANSUKH
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586416
|
|
MANSUKH
|
()
|
|
131
|
ARANG
|
CH-16-015-111-001/447
(Goinda)
|
3316015000NRG23220620220417959
|
22/06/2022
|
SEEMA
|
3316015WL0007054
|
SEEMA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586417
|
|
SEEMA
|
()
|
|
132
|
ARANG
|
CH-16-015-111-001/451
(Goinda)
|
3316015000NRG23220620220417960
|
22/06/2022
|
HOMCHAND
|
3316015WL0007054
|
HOMCHAND
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586390
|
|
HOMCHAND
|
()
|
|
133
|
ARANG
|
CH-16-015-111-001/454
(Goinda)
|
3316015000NRG23220620220417963
|
22/06/2022
|
MAMTA
|
3316015WL0007054
|
MAMTA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586463
|
|
MAMTA
|
()
|
|
134
|
ARANG
|
CH-16-015-111-001/454
(Goinda)
|
3316015000NRG23220620220417962
|
22/06/2022
|
SUKCHAN
|
3316015WL0007054
|
SUKCHAN
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586466
|
|
SUKCHAN
|
()
|
|
135
|
ARANG
|
CH-16-015-111-001/456
(Goinda)
|
3316015000NRG23220620220417965
|
22/06/2022
|
KRANTI
|
3316015WL0007054
|
KRANTI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586521
|
|
KRANTI
|
()
|
|
136
|
ARANG
|
CH-16-015-111-001/456
(Goinda)
|
3316015000NRG23220620220417964
|
22/06/2022
|
TAREN
|
3316015WL0007054
|
TAREN
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586524
|
|
TAREN
|
()
|
|
137
|
ARANG
|
CH-16-015-111-001/458
(Goinda)
|
3316015000NRG23220620220417967
|
22/06/2022
|
Chandrika
|
3316015WL0007054
|
Chandrika
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586585
|
|
Chandrika
|
()
|
|
138
|
ARANG
|
CH-16-015-111-001/458
(Goinda)
|
3316015000NRG23220620220417966
|
22/06/2022
|
Khuman
|
3316015WL0007054
|
Khuman
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586580
|
|
Khuman
|
()
|
|
139
|
ARANG
|
CH-16-015-111-001/462
(Goinda)
|
3316015000NRG23220620220417968
|
22/06/2022
|
YASODA
|
3316015WL0007054
|
YASODA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586413
|
|
YASODA
|
()
|
|
140
|
ARANG
|
CH-16-015-111-001/468
(Goinda)
|
3316015000NRG23220620220417970
|
22/06/2022
|
LOKESHVARI
|
3316015WL0007054
|
LOKESHVARI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586619
|
|
LOKESHVARI
|
()
|
|
141
|
ARANG
|
CH-16-015-111-001/468
(Goinda)
|
3316015000NRG23220620220417969
|
22/06/2022
|
RAMESHAR
|
3316015WL0007054
|
RAMESHAR
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586573
|
|
RAMESHAR
|
()
|
|
142
|
ARANG
|
CH-16-015-111-001/481
(Goinda)
|
3316015000NRG23220620220417971
|
22/06/2022
|
RANU
|
3316015WL0007054
|
RANU
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586474
|
|
RANU
|
()
|
|
143
|
ARANG
|
CH-16-015-111-001/49
(Goinda)
|
3316015000NRG23220620220417972
|
22/06/2022
|
mongara bai
|
3316015WL0007054
|
mongara bai
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586404
|
|
mongarabai
|
()
|
|
144
|
ARANG
|
CH-16-015-111-001/492
(Goinda)
|
3316015000NRG23220620220417973
|
22/06/2022
|
JAMUNA
|
3316015WL0007054
|
JAMUNA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586401
|
|
JAMUNA
|
()
|
|
145
|
ARANG
|
CH-16-015-111-001/498
(Goinda)
|
3316015000NRG23220620220417974
|
22/06/2022
|
VEDKUMARI
|
3316015WL0007054
|
VEDKUMARI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586599
|
|
VEDKUMARI
|
()
|
|
146
|
ARANG
|
CH-16-015-111-001/499
(Goinda)
|
3316015000NRG23220620220417976
|
22/06/2022
|
KAMINI
|
3316015WL0007054
|
KAMINI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586418
|
|
KAMINI
|
()
|
|
147
|
ARANG
|
CH-16-015-111-001/499
(Goinda)
|
3316015000NRG23220620220417975
|
22/06/2022
|
SANTOSH
|
3316015WL0007054
|
SANTOSH
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586545
|
|
SANTOSH
|
()
|
|
148
|
ARANG
|
CH-16-015-111-001/502
(Goinda)
|
3316015000NRG23220620220417977
|
22/06/2022
|
GUHARAM
|
3316015WL0007054
|
GUHARAM
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586579
|
|
GUHARAM
|
()
|
|
149
|
ARANG
|
CH-16-015-111-001/502
(Goinda)
|
3316015000NRG23220620220417978
|
22/06/2022
|
YASHODA
|
3316015WL0007054
|
YASHODA
|
00045
|
BARB0ARANGX
|
190
|
190
|
Processed
|
01/07/2022
|
|
2611586578
|
|
YASHODA
|
()
|
|
150
|
ARANG
|
CH-16-015-111-001/509
(Goinda)
|
3316015000NRG23220620220417979
|
22/06/2022
|
PITAMBAR
|
3316015WL0007054
|
PITAMBAR
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586530
|
|
PITAMBAR
|
()
|
|
151
|
ARANG
|
CH-16-015-111-001/511
(Goinda)
|
3316015000NRG23220620220417982
|
22/06/2022
|
RAMESHVARI
|
3316015WL0007054
|
RAMESHVARI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586617
|
|
RAMESHVARI
|
()
|
|
152
|
ARANG
|
CH-16-015-111-001/511
(Goinda)
|
3316015000NRG23220620220417983
|
22/06/2022
|
REKHLAL
|
3316015WL0007054
|
REKHLAL
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586576
|
|
REKHLAL
|
()
|
|
153
|
ARANG
|
CH-16-015-111-001/521
(Goinda)
|
3316015000NRG23220620220417984
|
22/06/2022
|
Janaki
|
3316015WL0007054
|
Janaki
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586589
|
|
Janaki
|
()
|
|
154
|
ARANG
|
CH-16-015-111-001/528
(Goinda)
|
3316015000NRG23220620220417985
|
22/06/2022
|
KAVITA
|
3316015WL0007054
|
KAVITA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586472
|
|
KAVITA
|
()
|
|
155
|
ARANG
|
CH-16-015-111-001/53
(Goinda)
|
3316015000NRG23220620220417986
|
22/06/2022
|
BISHAL
|
3316015WL0007054
|
BISHAL
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586467
|
|
BISHAL
|
()
|
|
156
|
ARANG
|
CH-16-015-111-001/539
(Goinda)
|
3316015000NRG23220620220417988
|
22/06/2022
|
MAHESH KUMAR
|
3316015WL0007054
|
MAHESH KUMAR
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586618
|
|
MAHESHKUMAR
|
()
|
|
157
|
ARANG
|
CH-16-015-111-001/539
(Goinda)
|
3316015000NRG23220620220417987
|
22/06/2022
|
RADHA BAI
|
3316015WL0007054
|
RADHA BAI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586410
|
|
RADHABAI
|
()
|
|
158
|
ARANG
|
CH-16-015-111-001/547
(Goinda)
|
3316015000NRG23220620220417989
|
22/06/2022
|
SUNAINA
|
3316015WL0007054
|
SUNAINA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586387
|
|
SUNAINA
|
()
|
|
159
|
ARANG
|
CH-16-015-111-001/66
(Goinda)
|
3316015000NRG23220620220417991
|
22/06/2022
|
KIRAN
|
3316015WL0007054
|
KIRAN
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586461
|
|
KIRAN
|
()
|
|
160
|
ARANG
|
CH-16-015-111-001/66
(Goinda)
|
3316015000NRG23220620220417990
|
22/06/2022
|
MAHESH
|
3316015WL0007054
|
MAHESH
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586392
|
|
MAHESH
|
()
|
|
161
|
ARANG
|
CH-16-015-111-001/7
(Goinda)
|
3316015000NRG23220620220417993
|
22/06/2022
|
SONI
|
3316015WL0007054
|
SONI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586412
|
|
SONI
|
()
|
|
162
|
ARANG
|
CH-16-015-111-001/70
(Goinda)
|
3316015000NRG23220620220417994
|
22/06/2022
|
LAXMI
|
3316015WL0007054
|
LAXMI
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586482
|
|
LAXMI
|
()
|
|
163
|
ARANG
|
CH-16-015-111-001/74
(Goinda)
|
3316015000NRG23220620220417995
|
22/06/2022
|
PREMDAS
|
3316015WL0007054
|
PREMDAS
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586490
|
|
PREMDAS
|
()
|
|
164
|
ARANG
|
CH-16-015-111-001/74
(Goinda)
|
3316015000NRG23220620220417996
|
22/06/2022
|
SHUBHAM
|
3316015WL0007054
|
SHUBHAM
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586384
|
|
SHUBHAM
|
()
|
|
165
|
ARANG
|
CH-16-015-111-001/79
(Goinda)
|
3316015000NRG23220620220417997
|
22/06/2022
|
DAULAL
|
3316015WL0007054
|
DAULAL
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586395
|
|
DAULAL
|
()
|
|
166
|
ARANG
|
CH-16-015-111-001/79
(Goinda)
|
3316015000NRG23220620220417998
|
22/06/2022
|
HEMIN
|
3316015WL0007054
|
HEMIN
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586394
|
|
HEMIN
|
()
|
|
167
|
ARANG
|
CH-16-015-111-001/79
(Goinda)
|
3316015000NRG23220620220417999
|
22/06/2022
|
SANGITA
|
3316015WL0007054
|
SANGITA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586593
|
|
SANGITA
|
()
|
|
168
|
ARANG
|
CH-16-015-111-001/81
(Goinda)
|
3316015000NRG23220620220418000
|
22/06/2022
|
ASHOK
|
3316015WL0007054
|
ASHOK
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586548
|
|
ASHOK
|
()
|
|
169
|
ARANG
|
CH-16-015-111-001/81
(Goinda)
|
3316015000NRG23220620220418001
|
22/06/2022
|
KUNTI
|
3316015WL0007054
|
KUNTI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586518
|
|
KUNTI
|
()
|
|
170
|
ARANG
|
CH-16-015-111-001/83
(Goinda)
|
3316015000NRG23220620220418002
|
22/06/2022
|
DEVANAND
|
3316015WL0007054
|
DEVANAND
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586561
|
|
DEVANAND
|
()
|
|
171
|
ARANG
|
CH-16-015-111-001/83
(Goinda)
|
3316015000NRG23220620220418003
|
22/06/2022
|
SURENDRA
|
3316015WL0007054
|
SURENDRA
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586562
|
|
SURENDRA
|
()
|
|
172
|
ARANG
|
CH-16-015-111-001/9
(Goinda)
|
3316015000NRG23220620220418005
|
22/06/2022
|
GANGA BAI
|
3316015WL0007054
|
GANGA BAI
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586531
|
|
GANGABAI
|
()
|
|
173
|
ARANG
|
CH-16-015-111-001/9
(Goinda)
|
3316015000NRG23220620220418004
|
22/06/2022
|
VISNURAM
|
3316015WL0007054
|
VISNURAM
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586378
|
|
VISNURAM
|
()
|
|
174
|
ARANG
|
CH-16-015-111-001/90
(Goinda)
|
3316015000NRG23220620220418007
|
22/06/2022
|
KULESHWAR
|
3316015WL0007054
|
KULESHWAR
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586486
|
|
KULESHWAR
|
()
|
|
175
|
ARANG
|
CH-16-015-111-001/90
(Goinda)
|
3316015000NRG23220620220418006
|
22/06/2022
|
SARITA
|
3316015WL0007054
|
SARITA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586426
|
|
SARITA
|
()
|
|
176
|
ARANG
|
CH-16-015-111-001/95
(Goinda)
|
3316015000NRG23220620220418010
|
22/06/2022
|
GURUNAND
|
3316015WL0007054
|
GURUNAND
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586621
|
|
GURUNAND
|
()
|
|
177
|
ARANG
|
CH-16-015-111-001/95
(Goinda)
|
3316015000NRG23220620220418011
|
22/06/2022
|
YASHODA
|
3316015WL0007054
|
YASHODA
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586409
|
|
YASHODA
|
()
|
|
178
|
ARANG
|
CH-16-015-117-001/101
(Chhatera)
|
3316015000NRG23220620220422020
|
22/06/2022
|
akash
|
3316015WL0007107
|
akash
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586622
|
|
akash
|
()
|
|
179
|
ARANG
|
CH-16-015-117-001/101
(Chhatera)
|
3316015000NRG23220620220422019
|
22/06/2022
|
TIJBAI
|
3316015WL0007107
|
TIJBAI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586438
|
|
TIJBAI
|
()
|
|
180
|
ARANG
|
CH-16-015-117-001/105
(Chhatera)
|
3316015000NRG23220620220422022
|
22/06/2022
|
DEVBATI
|
3316015WL0007107
|
DEVBATI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586491
|
|
DEVBATI
|
()
|
|
181
|
ARANG
|
CH-16-015-117-001/105
(Chhatera)
|
3316015000NRG23220620220422023
|
22/06/2022
|
KRISHNAKUMAR
|
3316015WL0007107
|
KRISHNAKUMAR
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586510
|
|
KRISHNAKUMAR
|
()
|
|
182
|
ARANG
|
CH-16-015-117-001/105
(Chhatera)
|
3316015000NRG23220620220422021
|
22/06/2022
|
RAGHUBAR
|
3316015WL0007107
|
RAGHUBAR
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586489
|
|
RAGHUBAR
|
()
|
|
183
|
ARANG
|
CH-16-015-117-001/127
(Chhatera)
|
3316015000NRG23220620220422025
|
22/06/2022
|
Savitri
|
3316015WL0007107
|
Savitri
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586495
|
|
Savitri
|
()
|
|
184
|
ARANG
|
CH-16-015-117-001/131
(Chhatera)
|
3316015000NRG23220620220422026
|
22/06/2022
|
PADMANI
|
3316015WL0007107
|
PADMANI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586447
|
|
PADMANI
|
()
|
|
185
|
ARANG
|
CH-16-015-117-001/150
(Chhatera)
|
3316015000NRG23220620220422029
|
22/06/2022
|
SONAM
|
3316015WL0007107
|
SONAM
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586570
|
|
SONAM
|
()
|
|
186
|
ARANG
|
CH-16-015-117-001/16
(Chhatera)
|
3316015000NRG23220620220422034
|
22/06/2022
|
HARISANKAR
|
3316015WL0007107
|
HARISANKAR
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586444
|
|
HARISANKAR
|
()
|
|
187
|
ARANG
|
CH-16-015-117-001/16
(Chhatera)
|
3316015000NRG23220620220422033
|
22/06/2022
|
SUREKHA
|
3316015WL0007107
|
SUREKHA
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586429
|
|
SUREKHA
|
()
|
|
188
|
ARANG
|
CH-16-015-117-001/162
(Chhatera)
|
3316015000NRG23220620220422039
|
22/06/2022
|
RAJESH
|
3316015WL0007107
|
RAJESH
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586587
|
|
RAJESH
|
()
|
|
189
|
ARANG
|
CH-16-015-117-001/172
(Chhatera)
|
3316015000NRG23220620220422041
|
22/06/2022
|
santosh
|
3316015WL0007107
|
santosh
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586503
|
|
santosh
|
()
|
|
190
|
ARANG
|
CH-16-015-117-001/172
(Chhatera)
|
3316015000NRG23220620220422042
|
22/06/2022
|
seeta
|
3316015WL0007107
|
seeta
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586552
|
|
seeta
|
()
|
|
191
|
ARANG
|
CH-16-015-117-001/178
(Chhatera)
|
3316015000NRG23220620220422048
|
22/06/2022
|
uma bai
|
3316015WL0007107
|
uma bai
|
00045
|
BARB0ARANGX
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586604
|
|
umabai
|
()
|
|
192
|
ARANG
|
CH-16-015-117-001/18
(Chhatera)
|
3316015000NRG23220620220422051
|
22/06/2022
|
CHANDRASEKHAR
|
3316015WL0007107
|
CHANDRASEKHAR
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586505
|
|
CHANDRASEKHAR
|
()
|
|
193
|
ARANG
|
CH-16-015-117-001/18
(Chhatera)
|
3316015000NRG23220620220422053
|
22/06/2022
|
Dileshwar
|
3316015WL0007107
|
Dileshwar
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586614
|
|
Dileshwar
|
()
|
|
194
|
ARANG
|
CH-16-015-117-001/18
(Chhatera)
|
3316015000NRG23220620220422052
|
22/06/2022
|
Parvati
|
3316015WL0007107
|
Parvati
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586605
|
|
Parvati
|
()
|
|
195
|
ARANG
|
CH-16-015-117-001/181
(Chhatera)
|
3316015000NRG23220620220422055
|
22/06/2022
|
DERHIN
|
3316015WL0007107
|
DERHIN
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586433
|
|
DERHIN
|
()
|
|
196
|
ARANG
|
CH-16-015-117-001/182
(Chhatera)
|
3316015000NRG23220620220422056
|
22/06/2022
|
KULESH
|
3316015WL0007107
|
KULESH
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586498
|
|
KULESH
|
()
|
|
197
|
ARANG
|
CH-16-015-117-001/183
(Chhatera)
|
3316015000NRG23220620220422057
|
22/06/2022
|
kavita
|
3316015WL0007107
|
kavita
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586627
|
|
kavita
|
()
|
|
198
|
ARANG
|
CH-16-015-117-001/190
(Chhatera)
|
3316015000NRG23220620220422063
|
22/06/2022
|
Ishwar Nishad
|
3316015WL0007107
|
Ishwar Nishad
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586451
|
|
IshwarNishad
|
()
|
|
199
|
ARANG
|
CH-16-015-117-001/190
(Chhatera)
|
3316015000NRG23220620220422061
|
22/06/2022
|
RAMNARAYAN
|
3316015WL0007107
|
RAMNARAYAN
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586493
|
|
RAMNARAYAN
|
()
|
|
200
|
ARANG
|
CH-16-015-117-001/192
(Chhatera)
|
3316015000NRG23220620220422064
|
22/06/2022
|
Radheshyam
|
3316015WL0007107
|
Radheshyam
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586596
|
|
Radheshyam
|
()
|
|
201
|
ARANG
|
CH-16-015-117-001/192
(Chhatera)
|
3316015000NRG23220620220422065
|
22/06/2022
|
SEVTI
|
3316015WL0007107
|
SEVTI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586432
|
|
SEVTI
|
()
|
|
202
|
ARANG
|
CH-16-015-117-001/202
(Chhatera)
|
3316015000NRG23220620220422068
|
22/06/2022
|
kusum
|
3316015WL0007107
|
kusum
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586437
|
|
kusum
|
()
|
|
203
|
ARANG
|
CH-16-015-117-001/204
(Chhatera)
|
3316015000NRG23220620220422069
|
22/06/2022
|
KUMARI BAI
|
3316015WL0007107
|
KUMARI BAI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586496
|
|
KUMARIBAI
|
()
|
|
204
|
ARANG
|
CH-16-015-117-001/204
(Chhatera)
|
3316015000NRG23220620220422071
|
22/06/2022
|
NAGENDRA
|
3316015WL0007107
|
NAGENDRA
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586502
|
|
NAGENDRA
|
()
|
|
205
|
ARANG
|
CH-16-015-117-001/204
(Chhatera)
|
3316015000NRG23220620220422072
|
22/06/2022
|
suman
|
3316015WL0007107
|
suman
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586549
|
|
suman
|
()
|
|
206
|
ARANG
|
CH-16-015-117-001/211
(Chhatera)
|
3316015000NRG23220620220422074
|
22/06/2022
|
soniya
|
3316015WL0007107
|
soniya
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586616
|
|
soniya
|
()
|
|
207
|
ARANG
|
CH-16-015-117-001/243
(Chhatera)
|
3316015000NRG23220620220422084
|
22/06/2022
|
DURPAT
|
3316015WL0007107
|
DURPAT
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586499
|
|
DURPAT
|
()
|
|
208
|
ARANG
|
CH-16-015-117-001/245
(Chhatera)
|
3316015000NRG23220620220422087
|
22/06/2022
|
MINA
|
3316015WL0007107
|
MINA
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586512
|
|
MINA
|
()
|
|
209
|
ARANG
|
CH-16-015-117-001/245
(Chhatera)
|
3316015000NRG23220620220422086
|
22/06/2022
|
SANTOSH
|
3316015WL0007107
|
SANTOSH
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586443
|
|
SANTOSH
|
()
|
|
210
|
ARANG
|
CH-16-015-117-001/26
(Chhatera)
|
3316015000NRG23220620220422092
|
22/06/2022
|
Iswar
|
3316015WL0007107
|
Iswar
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586565
|
|
Iswar
|
()
|
|
211
|
ARANG
|
CH-16-015-117-001/261
(Chhatera)
|
3316015000NRG23220620220422094
|
22/06/2022
|
PUNNI
|
3316015WL0007107
|
PUNNI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586508
|
|
PUNNI
|
()
|
|
212
|
ARANG
|
CH-16-015-117-001/266
(Chhatera)
|
3316015000NRG23220620220422095
|
22/06/2022
|
HUMAN
|
3316015WL0007107
|
HUMAN
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586434
|
|
HUMAN
|
()
|
|
213
|
ARANG
|
CH-16-015-117-001/266
(Chhatera)
|
3316015000NRG23220620220422097
|
22/06/2022
|
Yashvant
|
3316015WL0007107
|
Yashvant
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586620
|
|
Yashvant
|
()
|
|
214
|
ARANG
|
CH-16-015-117-001/268
(Chhatera)
|
3316015000NRG23220620220422098
|
22/06/2022
|
SANTRAM
|
3316015WL0007107
|
SANTRAM
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586446
|
|
SANTRAM
|
()
|
|
215
|
ARANG
|
CH-16-015-117-001/27
(Chhatera)
|
3316015000NRG23220620220422101
|
22/06/2022
|
Gayatri
|
3316015WL0007107
|
Gayatri
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586608
|
|
Gayatri
|
()
|
|
216
|
ARANG
|
CH-16-015-117-001/27
(Chhatera)
|
3316015000NRG23220620220422100
|
22/06/2022
|
Munna Lal
|
3316015WL0007107
|
Munna Lal
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586609
|
|
MunnaLal
|
()
|
|
217
|
ARANG
|
CH-16-015-117-001/280
(Chhatera)
|
3316015000NRG23220620220422103
|
22/06/2022
|
GANGA
|
3316015WL0007107
|
GANGA
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
01/07/2022
|
|
2611586513
|
|
GANGA
|
()
|
|
218
|
ARANG
|
CH-16-015-117-001/280
(Chhatera)
|
3316015000NRG23220620220422102
|
22/06/2022
|
TARCHAND
|
3316015WL0007107
|
TARCHAND
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
01/07/2022
|
|
2611586514
|
|
TARCHAND
|
()
|
|
219
|
ARANG
|
CH-16-015-117-001/285
(Chhatera)
|
3316015000NRG23220620220422106
|
22/06/2022
|
DHRUW
|
3316015WL0007107
|
DHRUW
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586488
|
|
DHRUW
|
()
|
|
220
|
ARANG
|
CH-16-015-117-001/295
(Chhatera)
|
3316015000NRG23220620220422108
|
22/06/2022
|
GAYATRI
|
3316015WL0007107
|
GAYATRI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586440
|
|
GAYATRI
|
()
|
|
221
|
ARANG
|
CH-16-015-117-001/30
(Chhatera)
|
3316015000NRG23220620220422109
|
22/06/2022
|
GHANSYAM
|
3316015WL0007107
|
GHANSYAM
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586485
|
|
GHANSYAM
|
()
|
|
222
|
ARANG
|
CH-16-015-117-001/304
(Chhatera)
|
3316015000NRG23220620220422111
|
22/06/2022
|
NARENDRA
|
3316015WL0007107
|
NARENDRA
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586497
|
|
NARENDRA
|
()
|
|
223
|
ARANG
|
CH-16-015-117-001/304
(Chhatera)
|
3316015000NRG23220620220422112
|
22/06/2022
|
santoshi
|
3316015WL0007107
|
santoshi
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586586
|
|
santoshi
|
()
|
|
224
|
ARANG
|
CH-16-015-117-001/305
(Chhatera)
|
3316015000NRG23220620220422114
|
22/06/2022
|
Ramsay Nishad
|
3316015WL0007107
|
Ramsay Nishad
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586458
|
|
RamsayNishad
|
()
|
|
225
|
ARANG
|
CH-16-015-117-001/306
(Chhatera)
|
3316015000NRG23220620220422115
|
22/06/2022
|
MAMATA
|
3316015WL0007107
|
MAMATA
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586494
|
|
MAMATA
|
()
|
|
226
|
ARANG
|
CH-16-015-117-001/31
(Chhatera)
|
3316015000NRG23220620220422119
|
22/06/2022
|
DHANESHWARI
|
3316015WL0007107
|
DHANESHWARI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586492
|
|
DHANESHWARI
|
()
|
|
227
|
ARANG
|
CH-16-015-117-001/310
(Chhatera)
|
3316015000NRG23220620220422122
|
22/06/2022
|
Daulat
|
3316015WL0007107
|
Daulat
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586511
|
|
Daulat
|
()
|
|
228
|
ARANG
|
CH-16-015-117-001/312
(Chhatera)
|
3316015000NRG23220620220422124
|
22/06/2022
|
BHUNESHWARI
|
3316015WL0007107
|
BHUNESHWARI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586501
|
|
BHUNESHWARI
|
()
|
|
229
|
ARANG
|
CH-16-015-117-001/312
(Chhatera)
|
3316015000NRG23220620220422123
|
22/06/2022
|
CHHABIRAM
|
3316015WL0007107
|
CHHABIRAM
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586623
|
|
CHHABIRAM
|
()
|
|
230
|
ARANG
|
CH-16-015-117-001/317
(Chhatera)
|
3316015000NRG23220620220422129
|
22/06/2022
|
DILIP
|
3316015WL0007107
|
DILIP
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586430
|
|
DILIP
|
()
|
|
231
|
ARANG
|
CH-16-015-117-001/32
(Chhatera)
|
3316015000NRG23220620220422134
|
22/06/2022
|
Gyani ram
|
3316015WL0007107
|
Gyani ram
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586452
|
|
Gyaniram
|
()
|
|
232
|
ARANG
|
CH-16-015-117-001/32
(Chhatera)
|
3316015000NRG23220620220422133
|
22/06/2022
|
SAMARU
|
3316015WL0007107
|
SAMARU
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586385
|
|
SAMARU
|
()
|
|
233
|
ARANG
|
CH-16-015-117-001/32
(Chhatera)
|
3316015000NRG23220620220422132
|
22/06/2022
|
SAVITRI
|
3316015WL0007107
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586506
|
|
SAVITRI
|
()
|
|
234
|
ARANG
|
CH-16-015-117-001/321
(Chhatera)
|
3316015000NRG23220620220422136
|
22/06/2022
|
TRIVENI
|
3316015WL0007107
|
TRIVENI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586595
|
|
TRIVENI
|
()
|
|
235
|
ARANG
|
CH-16-015-117-001/322
(Chhatera)
|
3316015000NRG23220620220422137
|
22/06/2022
|
SHANTI
|
3316015WL0007107
|
SHANTI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586594
|
|
SHANTI
|
()
|
|
236
|
ARANG
|
CH-16-015-117-001/378
(Chhatera)
|
3316015000NRG23220620220422138
|
22/06/2022
|
revti nishad
|
3316015WL0007107
|
revti nishad
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586439
|
|
revtinishad
|
()
|
|
237
|
ARANG
|
CH-16-015-117-001/379
(Chhatera)
|
3316015000NRG23220620220422139
|
22/06/2022
|
parwati kurre
|
3316015WL0007107
|
parwati kurre
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586624
|
|
parwatikurre
|
()
|
|
238
|
ARANG
|
CH-16-015-117-001/379
(Chhatera)
|
3316015000NRG23220620220422140
|
22/06/2022
|
rakesh kurre
|
3316015WL0007107
|
rakesh kurre
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586602
|
|
rakeshkurre
|
()
|
|
239
|
ARANG
|
CH-16-015-117-001/382
(Chhatera)
|
3316015000NRG23220620220422141
|
22/06/2022
|
tikeshwari
|
3316015WL0007107
|
tikeshwari
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586615
|
|
tikeshwari
|
()
|
|
240
|
ARANG
|
CH-16-015-117-001/50
(Chhatera)
|
3316015000NRG23220620220422145
|
22/06/2022
|
KEJA BAI
|
3316015WL0007107
|
KEJA BAI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586431
|
|
KEJABAI
|
()
|
|
241
|
ARANG
|
CH-16-015-117-001/52
(Chhatera)
|
3316015000NRG23220620220422147
|
22/06/2022
|
ANAPI
|
3316015WL0007107
|
ANAPI
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586436
|
|
ANAPI
|
()
|
|
242
|
ARANG
|
CH-16-015-117-001/67
(Chhatera)
|
3316015000NRG23220620220422153
|
22/06/2022
|
CHITREKHA
|
3316015WL0007107
|
CHITREKHA
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586435
|
|
CHITREKHA
|
()
|
|
243
|
ARANG
|
CH-16-015-117-001/70
(Chhatera)
|
3316015000NRG23220620220422155
|
22/06/2022
|
SALIKRAM
|
3316015WL0007107
|
SALIKRAM
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586504
|
|
SALIKRAM
|
()
|
|
244
|
ARANG
|
CH-16-015-117-001/72
(Chhatera)
|
3316015000NRG23220620220422160
|
22/06/2022
|
ROHIT
|
3316015WL0007107
|
ROHIT
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586448
|
|
ROHIT
|
()
|
|
245
|
ARANG
|
CH-16-015-117-001/73
(Chhatera)
|
3316015000NRG23220620220422164
|
22/06/2022
|
dulari
|
3316015WL0007107
|
dulari
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586428
|
|
dulari
|
()
|
|
246
|
ARANG
|
CH-16-015-117-001/73
(Chhatera)
|
3316015000NRG23220620220422163
|
22/06/2022
|
POKHAN
|
3316015WL0007107
|
POKHAN
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586500
|
|
POKHAN
|
()
|
|
247
|
ARANG
|
CH-16-015-117-001/73
(Chhatera)
|
3316015000NRG23220620220422162
|
22/06/2022
|
PUSPA
|
3316015WL0007107
|
PUSPA
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586607
|
|
PUSPA
|
()
|
|
248
|
ARANG
|
CH-16-015-117-001/75
(Chhatera)
|
3316015000NRG23220620220422165
|
22/06/2022
|
CHANDRIKA
|
3316015WL0007107
|
CHANDRIKA
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586425
|
|
CHANDRIKA
|
()
|
|
249
|
ARANG
|
CH-16-015-117-001/76
(Chhatera)
|
3316015000NRG23220620220422167
|
22/06/2022
|
Kuleshwari
|
3316015WL0007107
|
Kuleshwari
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586427
|
|
Kuleshwari
|
()
|
|
250
|
ARANG
|
CH-16-015-117-001/77
(Chhatera)
|
3316015000NRG23220620220422168
|
22/06/2022
|
PURSOTTUM
|
3316015WL0007107
|
PURSOTTUM
|
00045
|
BARB0ARANGX
|
950
|
950
|
Processed
|
01/07/2022
|
|
2611586445
|
|
PURSOTTUM
|
()
|
|
251
|
ARANG
|
CH-16-015-117-001/83
(Chhatera)
|
3316015000NRG23220620220418013
|
22/06/2022
|
Omkar
|
3316015WL0007054
|
Omkar
|
00045
|
BARB0ARANGX
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586459
|
|
Omkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178030
|
178030
|
|
|
|
|
|
|
|
|
252
|
ARANG
|
CH-16-015-117-001/233
(Chhatera)
|
3316015000NRG23220620220422081
|
22/06/2022
|
CHHAYA
|
3316015WL0007107
|
CHHAYA
|
00045
|
BARB0DBBANA
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586628
|
|
CHHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
253
|
ARANG
|
CH-16-015-111-001/451
(Goinda)
|
3316015000NRG23220620220417961
|
22/06/2022
|
KUNTI
|
3316015WL0007054
|
KUNTI
|
00165
|
IBKL0001703
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586629
|
|
KUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
254
|
ARANG
|
CH-16-015-111-001/250
(Goinda)
|
3316015000NRG23220620220417899
|
22/06/2022
|
PUSHPA SAHU
|
3316015WL0007054
|
PUSHPA SAHU
|
00354
|
PUNB0152520
|
380
|
380
|
Processed
|
02/07/2022
|
|
2611586630
|
|
PUSHPASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
255
|
ARANG
|
CH-16-015-111-001/390
(Goinda)
|
3316015000NRG23220620220417941
|
22/06/2022
|
CHINTARAM
|
3316015WL0007054
|
CHINTARAM
|
00354
|
PUNB0178610
|
760
|
760
|
Processed
|
02/07/2022
|
|
2611586632
|
|
CHINTARAM
|
()
|
|
256
|
ARANG
|
CH-16-015-111-001/95
(Goinda)
|
3316015000NRG23220620220418009
|
22/06/2022
|
gulabchand
|
3316015WL0007054
|
gulabchand
|
00354
|
PUNB0178610
|
380
|
380
|
Processed
|
02/07/2022
|
|
2611586631
|
|
gulabchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
257
|
ARANG
|
CH-16-015-117-001/202
(Chhatera)
|
3316015000NRG23220620220422067
|
22/06/2022
|
RAJESH
|
3316015WL0007107
|
RAJESH
|
00354
|
PUNB0738700
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
2611586633
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
258
|
ARANG
|
CH-16-015-111-001/113
(Goinda)
|
3316015000NRG23220620220417825
|
22/06/2022
|
DOMIN
|
3316015WL0007054
|
DOMIN
|
00415
|
SBIN0010828
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586636
|
|
MS DOMIN
|
()
|
|
259
|
ARANG
|
CH-16-015-111-001/115
(Goinda)
|
3316015000NRG23220620220417826
|
22/06/2022
|
PREMBAI
|
3316015WL0007054
|
PREMBAI
|
00415
|
SBIN0010828
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586642
|
|
MR MAMTA PATEL
|
()
|
|
260
|
ARANG
|
CH-16-015-111-001/161
(Goinda)
|
3316015000NRG23220620220417843
|
22/06/2022
|
MITHLESH
|
3316015WL0007054
|
MITHLESH
|
00415
|
SBIN0010828
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586638
|
|
MR MITHLESH KUMAR
|
()
|
|
261
|
ARANG
|
CH-16-015-111-001/189
(Goinda)
|
3316015000NRG23220620220417859
|
22/06/2022
|
DIVYA BHARTI
|
3316015WL0007054
|
DIVYA BHARTI
|
00415
|
SBIN0010828
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586646
|
|
MISS DIVYABHARATI SAHU
|
()
|
|
262
|
ARANG
|
CH-16-015-111-001/227
(Goinda)
|
3316015000NRG23220620220417877
|
22/06/2022
|
LATA
|
3316015WL0007054
|
LATA
|
00415
|
SBIN0010828
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586643
|
|
MRS LATA PATEL
|
()
|
|
263
|
ARANG
|
CH-16-015-111-001/403
(Goinda)
|
3316015000NRG23220620220417945
|
22/06/2022
|
MITHLESH
|
3316015WL0007054
|
MITHLESH
|
00415
|
SBIN0010828
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586639
|
|
MR MITHLESH SAHU
|
()
|
|
264
|
ARANG
|
CH-16-015-111-001/431
(Goinda)
|
3316015000NRG23220620220417949
|
22/06/2022
|
CHAMMAN
|
3316015WL0007054
|
CHAMMAN
|
00415
|
SBIN0010828
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586635
|
|
MR CHAMMAN LAL PATEL
|
()
|
|
265
|
ARANG
|
CH-16-015-111-001/434
(Goinda)
|
3316015000NRG23220620220417953
|
22/06/2022
|
BHAVESH
|
3316015WL0007054
|
BHAVESH
|
00415
|
SBIN0010828
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586647
|
|
MR BHAVESH KUMAR SAHU
|
()
|
|
266
|
ARANG
|
CH-16-015-111-001/509
(Goinda)
|
3316015000NRG23220620220417981
|
22/06/2022
|
NOMIN
|
3316015WL0007054
|
NOMIN
|
00415
|
SBIN0010828
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586645
|
|
MISS NOMIN NISHAD
|
()
|
|
267
|
ARANG
|
CH-16-015-111-001/509
(Goinda)
|
3316015000NRG23220620220417980
|
22/06/2022
|
UTTAM
|
3316015WL0007054
|
UTTAM
|
00415
|
SBIN0010828
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586644
|
|
MR UTTAM KUMAR NISHAD
|
()
|
|
268
|
ARANG
|
CH-16-015-111-001/68
(Goinda)
|
3316015000NRG23220620220417992
|
22/06/2022
|
BIMESHVARI
|
3316015WL0007054
|
BIMESHVARI
|
00415
|
SBIN0010828
|
760
|
760
|
Processed
|
01/07/2022
|
|
2611586637
|
|
MISS BIMESHWARI KEVAT
|
()
|
|
269
|
ARANG
|
CH-16-015-111-001/90
(Goinda)
|
3316015000NRG23220620220418008
|
22/06/2022
|
YOGESH
|
3316015WL0007054
|
YOGESH
|
00415
|
SBIN0010828
|
380
|
380
|
Processed
|
01/07/2022
|
|
2611586648
|
|
MR YOGESH YADAV
|
()
|
|
270
|
ARANG
|
CH-16-015-117-001/204
(Chhatera)
|
3316015000NRG23220620220422070
|
22/06/2022
|
Byas
|
3316015WL0007107
|
Byas
|
00415
|
SBIN0010828
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586634
|
|
MR VYASNARAYAN NISHAD
|
()
|
|
271
|
ARANG
|
CH-16-015-117-001/26
(Chhatera)
|
3316015000NRG23220620220422091
|
22/06/2022
|
JAGESWAR
|
3316015WL0007107
|
JAGESWAR
|
00415
|
SBIN0010828
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586640
|
|
MR JAGESHWAR KUMAR NISHAD
|
()
|
|
272
|
ARANG
|
CH-16-015-117-001/95
(Chhatera)
|
3316015000NRG23220620220422175
|
22/06/2022
|
Binda kurre
|
3316015WL0007107
|
Binda kurre
|
00415
|
SBIN0010828
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
2611586641
|
|
MISS VINDA KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192850
|
192850
|
|
|
|
|
|
|
|